|
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-16-004-056-001/619
(Channu Purbi)
|
2616004000NRG25280520240022356
|
28/05/2024
|
Tajinder Sharma
|
2616004WL001403
|
Tajinder Sharma
|
00032
|
UTIB0002189
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045821
|
|
TAJINDER SHARMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-007-001/247
(Adhania)
|
2616004000NRG25280520240022315
|
28/05/2024
|
SURJEET SINGH
|
2616004WL001400
|
SURJEET SINGH
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045761
|
|
SURJIT SINGH S/O SOBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Lambi
|
PB-16-004-007-001/453
(Adhania)
|
2616004000NRG25270520240022268
|
28/05/2024
|
RAJA RAM
|
2616004WL001390
|
RAJA RAM
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045797
|
|
RAJA RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
4
|
Lambi
|
PB-16-004-046-001/147
(Mahuana)
|
2616004000NRG25280520240022335
|
28/05/2024
|
RANO KAUR
|
2616004WL001402
|
RANO KAUR
|
00114
|
UTIB0SMCC01
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441045795
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Lambi
|
PB-16-004-046-001/275
(Mahuana)
|
2616004000NRG25280520240022340
|
28/05/2024
|
Kiranpal Kaur
|
2616004WL001402
|
Kiranpal Kaur
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045791
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Lambi
|
PB-16-004-046-001/6
(Mahuana)
|
2616004000NRG25280520240022341
|
28/05/2024
|
MANJINDER KAUR
|
2616004WL001402
|
MANJINDER KAUR
|
00114
|
UTIB0SMCC01
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441045783
|
|
MANJINDER KAUR W/O TARSEM SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
7
|
Lambi
|
PB-16-004-046-001/8
(Mahuana)
|
2616004000NRG25280520240022342
|
28/05/2024
|
SATPAL KAUR
|
2616004WL001402
|
SATPAL KAUR
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045782
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-009-001/159
(Sikh Wala)
|
2616004000NRG25280520240022318
|
28/05/2024
|
JAGTAR SINGH
|
2616004WL001401
|
JAGTAR SINGH
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045835
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
Lambi
|
PB-16-004-044-001/188
(Mehana)
|
2616004000NRG25280520240022349
|
28/05/2024
|
PARMJEET KAUR
|
2616004WL001403
|
PARMJEET KAUR
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045815
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Lambi
|
PB-16-004-044-001/258
(Mehana)
|
2616004000NRG25280520240022350
|
28/05/2024
|
PALI
|
2616004WL001403
|
PALI
|
00152
|
HDFC0002960
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441045823
|
|
PALLI
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Lambi
|
PB-16-004-044-001/418
(Mehana)
|
2616004000NRG25280520240022353
|
28/05/2024
|
KIRSHNA DEVI
|
2616004WL001403
|
KIRSHNA DEVI
|
00152
|
HDFC0002960
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441045820
|
|
KRISHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Lambi
|
PB-16-004-051-001/441
(Lal bai)
|
2616004000NRG25280520240022344
|
28/05/2024
|
RANI KAUR
|
2616004WL001402
|
RANI KAUR
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045834
|
|
MRS RANI KAUR SO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
13
|
Lambi
|
PB-16-004-008-001/281
(Shahana Khera)
|
2616004000NRG25250520240019995
|
28/05/2024
|
Darshan Singh
|
2616004WL001297
|
Darshan Singh
|
00152
|
HDFC0003141
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045827
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
Lambi
|
PB-16-004-009-001/374
(Sikh Wala)
|
2616004000NRG25280520240022373
|
28/05/2024
|
KULDEEP SINGH
|
2616004WL001410
|
KULDEEP SINGH
|
00152
|
HDFC0003141
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441045828
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
Lambi
|
PB-16-004-009-001/389
(Sikh Wala)
|
2616004000NRG25280520240022374
|
28/05/2024
|
GURMEET SINGH
|
2616004WL001410
|
GURMEET SINGH
|
00152
|
HDFC0003141
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441045814
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
Lambi
|
PB-16-004-009-001/418
(Sikh Wala)
|
2616004000NRG25280520240022376
|
28/05/2024
|
MAKHAN SINGH
|
2616004WL001410
|
MAKHAN SINGH
|
00152
|
HDFC0003141
|
644
|
644
|
Processed
|
01/06/2024
|
|
4441045836
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
17
|
Lambi
|
PB-16-004-008-001/73
(Shahana Khera)
|
2616004000NRG25250520240019996
|
28/05/2024
|
TEJINDER SINGH
|
2616004WL001297
|
TEJINDER SINGH
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045818
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
Lambi
|
PB-16-004-046-001/18
(Mahuana)
|
2616004000NRG25280520240022338
|
28/05/2024
|
KULWANT SINGH
|
2616004WL001402
|
KULWANT SINGH
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045816
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
Lambi
|
PB-16-004-046-001/206
(Mahuana)
|
2616004000NRG25280520240022339
|
28/05/2024
|
KUNDAN SINGH
|
2616004WL001402
|
KUNDAN SINGH
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045833
|
|
KUNDAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
20
|
Lambi
|
PB-16-004-046-001/145
(Mahuana)
|
2616004000NRG25280520240022334
|
28/05/2024
|
PALWINDER KAUR
|
2616004WL001402
|
PALWINDER KAUR
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045746
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Lambi
|
PB-16-004-046-001/166
(Mahuana)
|
2616004000NRG25280520240022337
|
28/05/2024
|
JASPREET KAUR
|
2616004WL001402
|
JASPREET KAUR
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045745
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Lambi
|
PB-16-004-046-001/9
(Mahuana)
|
2616004000NRG25280520240022343
|
28/05/2024
|
MANJEET KAUR
|
2616004WL001402
|
MANJEET KAUR
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045747
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
23
|
Lambi
|
PB-16-004-009-001/368
(Sikh Wala)
|
2616004000NRG25280520240022372
|
28/05/2024
|
SUKHMANDAR SINGH
|
2616004WL001410
|
SUKHMANDAR SINGH
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441045754
|
|
MANDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Lambi
|
PB-16-004-009-001/409
(Sikh Wala)
|
2616004000NRG25280520240022375
|
28/05/2024
|
HARBHAGWAN DASS
|
2616004WL001410
|
HARBHAGWAN DASS
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441045751
|
|
HARBHAGWAN DASS
|
HDFC BANK LTD(607152)
|
|
25
|
Lambi
|
PB-16-004-009-001/468
(Sikh Wala)
|
2616004000NRG25280520240022377
|
28/05/2024
|
Thana singh
|
2616004WL001410
|
Thana singh
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441045752
|
|
THANA SINGH & DSSO PLA 75539
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Lambi
|
PB-16-004-009-001/595
(Sikh Wala)
|
2616004000NRG25280520240022378
|
28/05/2024
|
SUBHASH SINGH
|
2616004WL001410
|
SUBHASH SINGH
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045753
|
|
SUBHASH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
27
|
Lambi
|
PB-16-004-042-001/167
(Bhullar Wala)
|
2616004000NRG25280520240022326
|
28/05/2024
|
NACHATTAR SINGH
|
2616004WL001401
|
NACHATTAR SINGH
|
00349
|
PSIB0021191
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441045779
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Lambi
|
PB-16-004-042-001/2
(Bhullar Wala)
|
2616004000NRG25280520240022327
|
28/05/2024
|
GURJIT SINGH
|
2616004WL001401
|
GURJIT SINGH
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045780
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Lambi
|
PB-16-004-042-001/3
(Bhullar Wala)
|
2616004000NRG25280520240022328
|
28/05/2024
|
Gurpreet Singh
|
2616004WL001401
|
Gurpreet Singh
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045806
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Lambi
|
PB-16-004-042-001/73
(Bhullar Wala)
|
2616004000NRG25280520240022329
|
28/05/2024
|
BAWA SINGH
|
2616004WL001401
|
BAWA SINGH
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045781
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
31
|
Lambi
|
PB-16-004-013-001/465
(Kandhu Khera)
|
2616004000NRG25280520240022319
|
28/05/2024
|
LAKHVINDER SINGH
|
2616004WL001401
|
LAKHVINDER SINGH
|
00349
|
PSIB0021265
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045813
|
|
LAKHVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
32
|
Lambi
|
PB-16-004-044-001/1020
(Mehana)
|
2616004000NRG25280520240022345
|
28/05/2024
|
Rani
|
2616004WL001403
|
Rani
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441045804
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Lambi
|
PB-16-004-044-001/149
(Mehana)
|
2616004000NRG25280520240022346
|
28/05/2024
|
SIMERJEET KAUR
|
2616004WL001403
|
SIMERJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441045767
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Lambi
|
PB-16-004-044-001/183
(Mehana)
|
2616004000NRG25280520240022347
|
28/05/2024
|
NASEEB KAUR
|
2616004WL001403
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045793
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Lambi
|
PB-16-004-044-001/187
(Mehana)
|
2616004000NRG25280520240022348
|
28/05/2024
|
KRISHAN JI
|
2616004WL001403
|
KRISHAN JI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045792
|
|
KRISHAN JI
|
HDFC BANK LTD(607152)
|
|
36
|
Lambi
|
PB-16-004-044-001/374
(Mehana)
|
2616004000NRG25280520240022351
|
28/05/2024
|
SANGITA RANI
|
2616004WL001403
|
SANGITA RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045794
|
|
SANGITA RANI
|
INDUSIND BANK(607189)
|
|
37
|
Lambi
|
PB-16-004-044-001/405
(Mehana)
|
2616004000NRG25280520240022352
|
28/05/2024
|
DROPTI
|
2616004WL001403
|
DROPTI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045805
|
|
DAROPATI
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Lambi
|
PB-16-004-044-001/457
(Mehana)
|
2616004000NRG25280520240022354
|
28/05/2024
|
TARSEM SINGH
|
2616004WL001403
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045784
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
39
|
Lambi
|
PB-16-004-005-001/507
(Lambi)
|
2616004000NRG25270520240020391
|
28/05/2024
|
HARDEEP SINGH
|
2616004WL001315
|
HARDEEP SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045758
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Lambi
|
PB-16-004-005-001/507
(Lambi)
|
2616004000NRG25270520240020393
|
28/05/2024
|
HARDEEP SINGH
|
2616004WL001316
|
HARDEEP SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045759
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Lambi
|
PB-16-004-007-001/154
(Adhania)
|
2616004000NRG25270520240022252
|
28/05/2024
|
KULWINDER SINGH
|
2616004WL001390
|
KULWINDER SINGH
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441045756
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Lambi
|
PB-16-004-007-001/232
(Adhania)
|
2616004000NRG25270520240022258
|
28/05/2024
|
GURTEJ SINGH
|
2616004WL001390
|
GURTEJ SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045757
|
|
GURTEJ SINGH S/O HAJUR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
43
|
Lambi
|
PB-16-004-007-001/495
(Adhania)
|
2616004000NRG25280520240022331
|
28/05/2024
|
INDERPAL KAUR
|
2616004WL001402
|
INDERPAL KAUR
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441045760
|
|
INDERPAL KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Lambi
|
PB-16-004-007-001/509
(Adhania)
|
2616004000NRG25270520240022270
|
28/05/2024
|
Manpreet Kaur
|
2616004WL001390
|
Manpreet Kaur
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045765
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Lambi
|
PB-16-004-007-001/532
(Adhania)
|
2616004000NRG25280520240022332
|
28/05/2024
|
Ramandeep Kaur
|
2616004WL001402
|
Ramandeep Kaur
|
00354
|
PUNB0075500
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441045764
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Lambi
|
PB-16-004-007-001/565
(Adhania)
|
2616004000NRG25270520240022274
|
28/05/2024
|
SEEMA RANI
|
2616004WL001390
|
SEEMA RANI
|
00354
|
PUNB0075500
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441045762
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Lambi
|
PB-16-004-008-001/196
(Shahana Khera)
|
2616004000NRG25250520240019994
|
28/05/2024
|
SUKHCHAIN SINGH
|
2616004WL001297
|
SUKHCHAIN SINGH
|
00354
|
PUNB0075500
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441045755
|
|
SUKHCHAIN SINGH
|
AXIS BANK(607153)
|
|
48
|
Lambi
|
PB-16-004-008-001/9
(Shahana Khera)
|
2616004000NRG25250520240019999
|
28/05/2024
|
Gursewak Singh Alias Kaka Ram
|
2616004WL001297
|
Gursewak Singh Alias Kaka Ram
|
00354
|
PUNB0075500
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441045766
|
|
GURSEWAK SINGH ALIAS KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Lambi
|
PB-16-004-044-001/845
(Mehana)
|
2616004000NRG25280520240022355
|
28/05/2024
|
JYOTI
|
2616004WL001403
|
JYOTI
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441045763
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
50
|
Lambi
|
PB-16-004-008-001/96
(Shahana Khera)
|
2616004000NRG25250520240020000
|
28/05/2024
|
HARNEK SINGH
|
2616004WL001297
|
HARNEK SINGH
|
00415
|
SBIN0001465
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045817
|
|
Harnek Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
51
|
Lambi
|
PB-16-004-001-001/293
(Abul Khurana)
|
2616004000NRG25280520240022311
|
28/05/2024
|
Goga Singh
|
2616004WL001399
|
Goga Singh
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045811
|
|
MR GOGA SINGH SO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lambi
|
PB-16-004-007-001/149
(Adhania)
|
2616004000NRG25270520240022249
|
28/05/2024
|
MANJEET KAUR
|
2616004WL001390
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045768
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Lambi
|
PB-16-004-007-001/150
(Adhania)
|
2616004000NRG25270520240022250
|
28/05/2024
|
PARMJEET KAUR
|
2616004WL001390
|
PARMJEET KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045769
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Lambi
|
PB-16-004-007-001/153
(Adhania)
|
2616004000NRG25270520240022251
|
28/05/2024
|
RUPINDER KAUR
|
2616004WL001390
|
RUPINDER KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045770
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Lambi
|
PB-16-004-007-001/177
(Adhania)
|
2616004000NRG25270520240022253
|
28/05/2024
|
KULWINDER KAUR
|
2616004WL001390
|
KULWINDER KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045789
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Lambi
|
PB-16-004-007-001/180
(Adhania)
|
2616004000NRG25270520240022254
|
28/05/2024
|
BHAGWANTI DEVI
|
2616004WL001390
|
BHAGWANTI DEVI
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045785
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
57
|
Lambi
|
PB-16-004-007-001/197
(Adhania)
|
2616004000NRG25270520240022255
|
28/05/2024
|
mandeep kaur
|
2616004WL001390
|
mandeep kaur
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045796
|
|
MISS MANDEEP KAUR DO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lambi
|
PB-16-004-007-001/207
(Adhania)
|
2616004000NRG25270520240022256
|
28/05/2024
|
BANWARI RAM
|
2616004WL001390
|
BANWARI RAM
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045798
|
|
BANVARI RAM S/O BHANA RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
59
|
Lambi
|
PB-16-004-007-001/207
(Adhania)
|
2616004000NRG25270520240022257
|
28/05/2024
|
BIMLA DEVI
|
2616004WL001390
|
BIMLA DEVI
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045771
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
Lambi
|
PB-16-004-007-001/248
(Adhania)
|
2616004000NRG25270520240022259
|
28/05/2024
|
BINDER KAUR
|
2616004WL001390
|
BINDER KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441045788
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Lambi
|
PB-16-004-007-001/270
(Adhania)
|
2616004000NRG25270520240022260
|
28/05/2024
|
SUKHJEET KAUR
|
2616004WL001390
|
SUKHJEET KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045772
|
|
MRS SUKHJIT KAUR DSSO PLA 20105
|
STATE BANK OF INDIA(508548)
|
|
62
|
Lambi
|
PB-16-004-007-001/275
(Adhania)
|
2616004000NRG25270520240022261
|
28/05/2024
|
KAMLA DEVI
|
2616004WL001390
|
KAMLA DEVI
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045773
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
Lambi
|
PB-16-004-007-001/286
(Adhania)
|
2616004000NRG25280520240022330
|
28/05/2024
|
SANDEEP KAUR
|
2616004WL001402
|
SANDEEP KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441045786
|
|
MRS SANDEEP KAUR WO JAGVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lambi
|
PB-16-004-007-001/290
(Adhania)
|
2616004000NRG25270520240022262
|
28/05/2024
|
GURMEET KAUR
|
2616004WL001390
|
GURMEET KAUR
|
00415
|
SBIN0003193
|
644
|
644
|
Processed
|
01/06/2024
|
|
4441045774
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Lambi
|
PB-16-004-007-001/294
(Adhania)
|
2616004000NRG25270520240022263
|
28/05/2024
|
POOJA RANI
|
2616004WL001390
|
POOJA RANI
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045831
|
|
POOJA RANI
|
ICICI BANK LTD(508534)
|
|
66
|
Lambi
|
PB-16-004-007-001/33
(Adhania)
|
2616004000NRG25280520240022316
|
28/05/2024
|
DARSHAN SINGH
|
2616004WL001400
|
DARSHAN SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045790
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Lambi
|
PB-16-004-007-001/335
(Adhania)
|
2616004000NRG25270520240022264
|
28/05/2024
|
SANTOKH KAUR
|
2616004WL001390
|
SANTOKH KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045832
|
|
MRS SANTOKH KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lambi
|
PB-16-004-007-001/367
(Adhania)
|
2616004000NRG25270520240022265
|
28/05/2024
|
FULEL SINGH
|
2616004WL001390
|
FULEL SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045808
|
|
FALEL SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Lambi
|
PB-16-004-007-001/370
(Adhania)
|
2616004000NRG25270520240022266
|
28/05/2024
|
SUKHJIT KAUR
|
2616004WL001390
|
SUKHJIT KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045775
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Lambi
|
PB-16-004-007-001/45
(Adhania)
|
2616004000NRG25270520240022267
|
28/05/2024
|
HARJEET KAUR
|
2616004WL001390
|
HARJEET KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045776
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Lambi
|
PB-16-004-007-001/494
(Adhania)
|
2616004000NRG25270520240022269
|
28/05/2024
|
MANJEET KAUR
|
2616004WL001390
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441045825
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lambi
|
PB-16-004-007-001/535
(Adhania)
|
2616004000NRG25270520240022272
|
28/05/2024
|
KIRNA RANI
|
2616004WL001390
|
KIRNA RANI
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441045799
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lambi
|
PB-16-004-007-001/567
(Adhania)
|
2616004000NRG25270520240022275
|
28/05/2024
|
JIYA RANI
|
2616004WL001390
|
JIYA RANI
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045810
|
|
JIYA RANI
|
ICICI BANK LTD(508534)
|
|
74
|
Lambi
|
PB-16-004-008-001/85
(Shahana Khera)
|
2616004000NRG25250520240019997
|
28/05/2024
|
SUBA SINGH
|
2616004WL001297
|
SUBA SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045809
|
|
GURBIR SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
Lambi
|
PB-16-004-008-001/86
(Shahana Khera)
|
2616004000NRG25250520240019998
|
28/05/2024
|
Hardeep Singh
|
2616004WL001297
|
Hardeep Singh
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441045777
|
|
HARDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Lambi
|
PB-16-004-046-001/151
(Mahuana)
|
2616004000NRG25280520240022336
|
28/05/2024
|
AMRITPAL KAUR
|
2616004WL001402
|
AMRITPAL KAUR
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441045802
|
|
AMRITPAL KAUR W/O JAGSIR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
77
|
Lambi
|
PB-16-004-054-001/519
(Nawan Abul Khurana)
|
2616004000NRG25280520240022312
|
28/05/2024
|
MITHU SINGH
|
2616004WL001399
|
MITHU SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045787
|
|
MR MITHU SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lambi
|
PB-16-004-054-001/68
(Nawan Abul Khurana)
|
2616004000NRG25280520240022313
|
28/05/2024
|
Jagseer Singh
|
2616004WL001399
|
Jagseer Singh
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045778
|
|
JAGSEER SINGH SO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
79
|
Lambi
|
PB-16-004-025-001/56
(Channu)
|
2616004000NRG25280520240022333
|
28/05/2024
|
Dhrampal
|
2616004WL001402
|
Dhrampal
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045800
|
|
Dharam Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Lambi
|
PB-16-004-056-001/781
(Channu Purbi)
|
2616004000NRG25280520240022379
|
28/05/2024
|
BHARAT SINGH
|
2616004WL001410
|
BHARAT SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045803
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lambi
|
PB-16-004-056-001/949
(Channu Purbi)
|
2616004000NRG25280520240022317
|
28/05/2024
|
Gurpreet Singh
|
2616004WL001400
|
Gurpreet Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045807
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Lambi
|
PB-16-004-056-001/975
(Channu Purbi)
|
2616004000NRG25280520240022314
|
28/05/2024
|
Jagmeet singh
|
2616004WL001399
|
Jagmeet singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045812
|
|
JAGMEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
83
|
Lambi
|
PB-16-004-023-001/239
(Ghumiara)
|
2616004000NRG25280520240022320
|
28/05/2024
|
BHINDER SINGH
|
2616004WL001401
|
BHINDER SINGH
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441045830
|
|
BHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
84
|
Lambi
|
PB-16-004-023-001/250
(Ghumiara)
|
2616004000NRG25280520240022321
|
28/05/2024
|
Rulia Ram
|
2616004WL001401
|
Rulia Ram
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441045819
|
|
MR RULIA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lambi
|
PB-16-004-023-001/283
(Ghumiara)
|
2616004000NRG25280520240022322
|
28/05/2024
|
NATHU RAM
|
2616004WL001401
|
NATHU RAM
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441045826
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lambi
|
PB-16-004-023-001/337
(Ghumiara)
|
2616004000NRG25280520240022323
|
28/05/2024
|
JUGRAJ SINGH
|
2616004WL001401
|
JUGRAJ SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045824
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Lambi
|
PB-16-004-023-001/414
(Ghumiara)
|
2616004000NRG25280520240022324
|
28/05/2024
|
DARSHAN SINGH
|
2616004WL001401
|
DARSHAN SINGH
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441045822
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lambi
|
PB-16-004-023-001/512
(Ghumiara)
|
2616004000NRG25280520240022325
|
28/05/2024
|
MEHILA SINGH
|
2616004WL001401
|
MEHILA SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045829
|
|
MR MEHLA SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
89
|
Lambi
|
PB-16-004-008-001/98
(Shahana Khera)
|
2616004000NRG25250520240020001
|
28/05/2024
|
RURHA RAM
|
2616004WL001297
|
RURHA RAM
|
00688
|
FINO0001185
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045801
|
|
Rura Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
90
|
Lambi
|
PB-16-004-005-001/1059
(Lambi)
|
2616004000NRG25270520240020392
|
28/05/2024
|
HARDEEP KAUR
|
2616004WL001316
|
HARDEEP KAUR
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045749
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Lambi
|
PB-16-004-007-001/531
(Adhania)
|
2616004000NRG25270520240022271
|
28/05/2024
|
PARGAT SINGH
|
2616004WL001390
|
PARGAT SINGH
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441045750
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Lambi
|
PB-16-004-007-001/563
(Adhania)
|
2616004000NRG25270520240022273
|
28/05/2024
|
JASPREET KAUR
|
2616004WL001390
|
JASPREET KAUR
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441045748
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160356
|
160356
|
|
|
|
|
|
|
|