|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lambi
|
PB-16-004-007-001/247
(Adhania)
|
2616004000NRG25070520240011246
|
07/05/2024
|
SURJEET SINGH
|
2616004WL000707
|
SURJEET SINGH
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462265
|
|
SURJIT SINGH S/O SOBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Lambi
|
PB-16-004-007-001/271
(Adhania)
|
2616004000NRG25070520240011354
|
07/05/2024
|
JASVEER KAUR
|
2616004WL000722
|
JASVEER KAUR
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462260
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Lambi
|
PB-16-004-023-001/452
(Ghumiara)
|
2616004000NRG25070520240011283
|
07/05/2024
|
BHINDER SINGH
|
2616004WL000711
|
BHINDER SINGH
|
00114
|
UTIB0SMCC01
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910462287
|
|
BHINDER SINGH S/O SH NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Lambi
|
PB-16-004-046-001/147
(Mahuana)
|
2616004000NRG25070520240011258
|
07/05/2024
|
RANO KAUR
|
2616004WL000709
|
RANO KAUR
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462285
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Lambi
|
PB-16-004-046-001/275
(Mahuana)
|
2616004000NRG25070520240011263
|
07/05/2024
|
Kiranpal Kaur
|
2616004WL000709
|
Kiranpal Kaur
|
00114
|
UTIB0SMCC01
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910462283
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Lambi
|
PB-16-004-046-001/6
(Mahuana)
|
2616004000NRG25070520240011264
|
07/05/2024
|
MANJINDER KAUR
|
2616004WL000709
|
MANJINDER KAUR
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910462277
|
|
MANJINDER KAUR W/O TARSEM SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
7
|
Lambi
|
PB-16-004-046-001/8
(Mahuana)
|
2616004000NRG25070520240011265
|
07/05/2024
|
SATPAL KAUR
|
2616004WL000709
|
SATPAL KAUR
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462276
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-009-001/159
(Sikh Wala)
|
2616004000NRG25060520240011002
|
07/05/2024
|
JAGTAR SINGH
|
2616004WL000697
|
JAGTAR SINGH
|
00152
|
HDFC0002960
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910462305
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
Lambi
|
PB-16-004-009-001/328
(Sikh Wala)
|
2616004000NRG25070520240011268
|
07/05/2024
|
MICHER SINGH
|
2616004WL000710
|
MICHER SINGH
|
00152
|
HDFC0003141
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462295
|
|
MICHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Lambi
|
PB-16-004-009-001/374
(Sikh Wala)
|
2616004000NRG25070520240011270
|
07/05/2024
|
KULDEEP SINGH
|
2616004WL000710
|
KULDEEP SINGH
|
00152
|
HDFC0003141
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462296
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Lambi
|
PB-16-004-009-001/418
(Sikh Wala)
|
2616004000NRG25070520240011272
|
07/05/2024
|
MAKHAN SINGH
|
2616004WL000710
|
MAKHAN SINGH
|
00152
|
HDFC0003141
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910462306
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-005-001/299
(Lambi)
|
2616004000NRG25070520240011275
|
07/05/2024
|
LOVEPREET SINGH
|
2616004WL000711
|
LOVEPREET SINGH
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462302
|
|
LOVEPREET SINGH U/G GURMAILS INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Lambi
|
PB-16-004-046-001/18
(Mahuana)
|
2616004000NRG25070520240011261
|
07/05/2024
|
KULWANT SINGH
|
2616004WL000709
|
KULWANT SINGH
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462279
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
Lambi
|
PB-16-004-046-001/206
(Mahuana)
|
2616004000NRG25070520240011262
|
07/05/2024
|
KUNDAN SINGH
|
2616004WL000709
|
KUNDAN SINGH
|
00152
|
HDFC0003194
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910462301
|
|
KUNDAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
15
|
Lambi
|
PB-16-004-046-001/145
(Mahuana)
|
2616004000NRG25070520240011257
|
07/05/2024
|
PALWINDER KAUR
|
2616004WL000709
|
PALWINDER KAUR
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910462251
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Lambi
|
PB-16-004-046-001/166
(Mahuana)
|
2616004000NRG25070520240011260
|
07/05/2024
|
JASPREET KAUR
|
2616004WL000709
|
JASPREET KAUR
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462250
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Lambi
|
PB-16-004-046-001/9
(Mahuana)
|
2616004000NRG25070520240011266
|
07/05/2024
|
MANJEET KAUR
|
2616004WL000709
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462252
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
18
|
Lambi
|
PB-16-004-009-001/368
(Sikh Wala)
|
2616004000NRG25070520240011269
|
07/05/2024
|
SUKHMANDAR SINGH
|
2616004WL000710
|
SUKHMANDAR SINGH
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910462259
|
|
MANDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Lambi
|
PB-16-004-009-001/409
(Sikh Wala)
|
2616004000NRG25070520240011271
|
07/05/2024
|
HARBHAGWAN DASS
|
2616004WL000710
|
HARBHAGWAN DASS
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462254
|
|
HARBHAGWAN DASS
|
HDFC BANK LTD(607152)
|
|
20
|
Lambi
|
PB-16-004-009-001/468
(Sikh Wala)
|
2616004000NRG25070520240011273
|
07/05/2024
|
Thana singh
|
2616004WL000710
|
Thana singh
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910462255
|
|
THANA SINGH & DSSO PLA 75539
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Lambi
|
PB-16-004-009-001/595
(Sikh Wala)
|
2616004000NRG25070520240011274
|
07/05/2024
|
SUBHASH SINGH
|
2616004WL000710
|
SUBHASH SINGH
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462257
|
|
SUBHASH SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Lambi
|
PB-16-004-009-001/664
(Sikh Wala)
|
2616004000NRG25070520240011355
|
07/05/2024
|
MAKHAN SINGH
|
2616004WL000723
|
MAKHAN SINGH
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462256
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Lambi
|
PB-16-004-009-001/665
(Sikh Wala)
|
2616004000NRG25070520240011356
|
07/05/2024
|
Guddi
|
2616004WL000723
|
Guddi
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910462258
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
24
|
Lambi
|
PB-16-004-042-001/167
(Bhullar Wala)
|
2616004000NRG25060520240011006
|
07/05/2024
|
NACHATTAR SINGH
|
2616004WL000697
|
NACHATTAR SINGH
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462273
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Lambi
|
PB-16-004-042-001/2
(Bhullar Wala)
|
2616004000NRG25060520240011007
|
07/05/2024
|
GURJIT SINGH
|
2616004WL000697
|
GURJIT SINGH
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462274
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Lambi
|
PB-16-004-042-001/3
(Bhullar Wala)
|
2616004000NRG25060520240011008
|
07/05/2024
|
Gurpreet Singh
|
2616004WL000697
|
Gurpreet Singh
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462298
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Lambi
|
PB-16-004-042-001/73
(Bhullar Wala)
|
2616004000NRG25060520240011009
|
07/05/2024
|
BAWA SINGH
|
2616004WL000697
|
BAWA SINGH
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462275
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
28
|
Lambi
|
PB-16-004-013-001/465
(Kandhu Khera)
|
2616004000NRG25060520240011003
|
07/05/2024
|
LAKHVINDER SINGH
|
2616004WL000697
|
LAKHVINDER SINGH
|
00349
|
PSIB0021265
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910462304
|
|
LAKHVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
29
|
Lambi
|
PB-16-004-007-001/235
(Adhania)
|
2616004000NRG25070520240011245
|
07/05/2024
|
MEWA SINGH
|
2616004WL000707
|
MEWA SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462261
|
|
MEWA SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Lambi
|
PB-16-004-007-001/305
(Adhania)
|
2616004000NRG25070520240011247
|
07/05/2024
|
SUKHMANDER SINGH
|
2616004WL000707
|
SUKHMANDER SINGH
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910462262
|
|
SUKHMANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Lambi
|
PB-16-004-007-001/495
(Adhania)
|
2616004000NRG25070520240011254
|
07/05/2024
|
INDERPAL KAUR
|
2616004WL000709
|
INDERPAL KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462264
|
|
INDERPAL KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Lambi
|
PB-16-004-007-001/532
(Adhania)
|
2616004000NRG25070520240011255
|
07/05/2024
|
Ramandeep Kaur
|
2616004WL000709
|
Ramandeep Kaur
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462266
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Lambi
|
PB-16-004-021-001/62
(Kudian Gulab singh)
|
2616004000NRG25070520240011250
|
07/05/2024
|
RULDU SINGH
|
2616004WL000708
|
RULDU SINGH
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910462263
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
34
|
Lambi
|
PB-16-004-001-001/730
(Abul Khurana)
|
2616004000NRG25070520240011252
|
07/05/2024
|
AMANDEEP KAUR
|
2616004WL000709
|
AMANDEEP KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462290
|
|
MRS AMANDEEP KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lambi
|
PB-16-004-007-001/120
(Adhania)
|
2616004000NRG25070520240011351
|
07/05/2024
|
MOHNA RAM
|
2616004WL000722
|
MOHNA RAM
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462282
|
|
SOHNA RAM
|
ICICI BANK LTD(508534)
|
|
36
|
Lambi
|
PB-16-004-007-001/120
(Adhania)
|
2616004000NRG25070520240011352
|
07/05/2024
|
SEETO
|
2616004WL000722
|
SEETO
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462291
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Lambi
|
PB-16-004-007-001/271
(Adhania)
|
2616004000NRG25070520240011353
|
07/05/2024
|
PIYARA RAM
|
2616004WL000722
|
PIYARA RAM
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462281
|
|
PYARA RAM
|
ICICI BANK LTD(508534)
|
|
38
|
Lambi
|
PB-16-004-007-001/286
(Adhania)
|
2616004000NRG25070520240011253
|
07/05/2024
|
SANDEEP KAUR
|
2616004WL000709
|
SANDEEP KAUR
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910462278
|
|
MRS SANDEEP KAUR WO JAGVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lambi
|
PB-16-004-007-001/33
(Adhania)
|
2616004000NRG25070520240011248
|
07/05/2024
|
DARSHAN SINGH
|
2616004WL000707
|
DARSHAN SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462268
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Lambi
|
PB-16-004-046-001/151
(Mahuana)
|
2616004000NRG25070520240011259
|
07/05/2024
|
AMRITPAL KAUR
|
2616004WL000709
|
AMRITPAL KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910462292
|
|
AMRITPAL KAUR W/O JAGSIR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
41
|
Lambi
|
PB-16-004-054-001/507
(Nawan Abul Khurana)
|
2616004000NRG25070520240011267
|
07/05/2024
|
Rani
|
2616004WL000709
|
Rani
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910462284
|
|
MRS RANI WO VICKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lambi
|
PB-16-004-054-001/519
(Nawan Abul Khurana)
|
2616004000NRG25070520240011242
|
07/05/2024
|
MITHU SINGH
|
2616004WL000706
|
MITHU SINGH
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910462280
|
|
MR MITHU SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
43
|
Lambi
|
PB-16-004-001-001/639
(Abul Khurana)
|
2616004000NRG25070520240011240
|
07/05/2024
|
Mejar Singh
|
2616004WL000706
|
Mejar Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462267
|
|
MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lambi
|
PB-16-004-025-001/56
(Channu)
|
2616004000NRG25070520240011256
|
07/05/2024
|
Dhrampal
|
2616004WL000709
|
Dhrampal
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462288
|
|
Dharam Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Lambi
|
PB-16-004-056-001/781
(Channu Purbi)
|
2616004000NRG25070520240011251
|
07/05/2024
|
BHARAT SINGH
|
2616004WL000708
|
BHARAT SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462294
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lambi
|
PB-16-004-056-001/949
(Channu Purbi)
|
2616004000NRG25070520240011249
|
07/05/2024
|
Gurpreet Singh
|
2616004WL000707
|
Gurpreet Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462300
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Lambi
|
PB-16-004-056-001/975
(Channu Purbi)
|
2616004000NRG25070520240011243
|
07/05/2024
|
Jagmeet singh
|
2616004WL000706
|
Jagmeet singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462303
|
|
JAGMEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
48
|
Lambi
|
PB-16-004-007-001/169
(Adhania)
|
2616004000NRG25070520240011244
|
07/05/2024
|
KARMJEET SINGH
|
2616004WL000707
|
KARMJEET SINGH
|
00415
|
SBIN0050242
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910462297
|
|
KARAMJEET SINGH S/O TEJA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
49
|
Lambi
|
PB-16-004-023-001/108
(Ghumiara)
|
2616004000NRG25070520240011276
|
07/05/2024
|
AJMER SINGH
|
2616004WL000711
|
AJMER SINGH
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910462307
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lambi
|
PB-16-004-023-001/126
(Ghumiara)
|
2616004000NRG25070520240011277
|
07/05/2024
|
SOHAN SINGH
|
2616004WL000711
|
SOHAN SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462309
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Lambi
|
PB-16-004-023-001/153
(Ghumiara)
|
2616004000NRG25070520240011278
|
07/05/2024
|
GURMEET KAUR
|
2616004WL000711
|
GURMEET KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462308
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lambi
|
PB-16-004-023-001/207
(Ghumiara)
|
2616004000NRG25070520240011279
|
07/05/2024
|
SOMA RANI
|
2616004WL000711
|
SOMA RANI
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910462269
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
53
|
Lambi
|
PB-16-004-023-001/253
(Ghumiara)
|
2616004000NRG25070520240011280
|
07/05/2024
|
Kidiya Ram
|
2616004WL000711
|
Kidiya Ram
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910462312
|
|
MR KIDIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lambi
|
PB-16-004-023-001/255
(Ghumiara)
|
2616004000NRG25070520240011281
|
07/05/2024
|
NASIB KAUR
|
2616004WL000711
|
NASIB KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910462311
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lambi
|
PB-16-004-023-001/265
(Ghumiara)
|
2616004000NRG25070520240011282
|
07/05/2024
|
CHINDER KAUR
|
2616004WL000711
|
CHINDER KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910462286
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Lambi
|
PB-16-004-023-001/337
(Ghumiara)
|
2616004000NRG25060520240011004
|
07/05/2024
|
JUGRAJ SINGH
|
2616004WL000697
|
JUGRAJ SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462293
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Lambi
|
PB-16-004-023-001/512
(Ghumiara)
|
2616004000NRG25060520240011005
|
07/05/2024
|
MEHILA SINGH
|
2616004WL000697
|
MEHILA SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462299
|
|
MR MEHLA SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lambi
|
PB-16-004-023-001/53
(Ghumiara)
|
2616004000NRG25070520240011284
|
07/05/2024
|
TEJA SINGH
|
2616004WL000711
|
TEJA SINGH
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910462270
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Lambi
|
PB-16-004-023-001/74
(Ghumiara)
|
2616004000NRG25070520240011286
|
07/05/2024
|
AMARJEET KAUR
|
2616004WL000711
|
AMARJEET KAUR
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910462289
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lambi
|
PB-16-004-023-001/74
(Ghumiara)
|
2616004000NRG25070520240011285
|
07/05/2024
|
GURMEET SINGH
|
2616004WL000711
|
GURMEET SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462271
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Lambi
|
PB-16-004-023-001/91
(Ghumiara)
|
2616004000NRG25070520240011287
|
07/05/2024
|
AMARJIT KAUR
|
2616004WL000711
|
AMARJIT KAUR
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462272
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Lambi
|
PB-16-004-023-001/93
(Ghumiara)
|
2616004000NRG25070520240011288
|
07/05/2024
|
KAMLA DEVI
|
2616004WL000711
|
KAMLA DEVI
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910462310
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
63
|
Lambi
|
PB-16-004-001-001/824
(Abul Khurana)
|
2616004000NRG25070520240011241
|
07/05/2024
|
GURPREET SINGH
|
2616004WL000706
|
GURPREET SINGH
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910462253
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113344
|
113344
|
|
|
|
|
|
|
|