|
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-16-004-044-001/394
(Mehana)
|
2616004000NRG23250720220134263
|
25/07/2022
|
MANPREET KAUR
|
2616004WL002845
|
MANPREET KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455239
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lambi
|
PB-16-004-044-001/60
(Mehana)
|
2616004000NRG23250720220134315
|
25/07/2022
|
SAVITARI
|
2616004WL002845
|
SAVITARI
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385455236
|
|
SWITRI DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
Lambi
|
PB-16-004-045-001/108
(Mann)
|
2616004000NRG23250720220134880
|
25/07/2022
|
HARMEET KAUR
|
2616004WL002872
|
HARMEET KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385455190
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Lambi
|
PB-16-004-045-001/112
(Mann)
|
2616004000NRG23250720220134881
|
25/07/2022
|
GURMAIL KAUR
|
2616004WL002872
|
GURMAIL KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385455189
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Lambi
|
PB-16-004-045-001/121
(Mann)
|
2616004000NRG23250720220134882
|
25/07/2022
|
CHARNJEET KAUR
|
2616004WL002872
|
CHARNJEET KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385455253
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lambi
|
PB-16-004-045-001/125
(Mann)
|
2616004000NRG23250720220134884
|
25/07/2022
|
BOHAR SINGH
|
2616004WL002872
|
BOHAR SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455209
|
|
Mr. BOHAR SINGH S/O GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lambi
|
PB-16-004-045-001/147
(Mann)
|
2616004000NRG23250720220134887
|
25/07/2022
|
HARJEET KAUR
|
2616004WL002872
|
HARJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455251
|
|
Mrs. HARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lambi
|
PB-16-004-045-001/148
(Mann)
|
2616004000NRG23250720220134888
|
25/07/2022
|
SARBJEET KAUR
|
2616004WL002872
|
SARBJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455203
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lambi
|
PB-16-004-045-001/15
(Mann)
|
2616004000NRG23250720220134890
|
25/07/2022
|
GARIBU SINGH
|
2616004WL002872
|
GARIBU SINGH
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455178
|
|
Mr. GARIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lambi
|
PB-16-004-045-001/158
(Mann)
|
2616004000NRG23250720220134893
|
25/07/2022
|
HARDEEP KAUR
|
2616004WL002872
|
HARDEEP KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385455187
|
|
HARDIP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Lambi
|
PB-16-004-045-001/161
(Mann)
|
2616004000NRG23250720220134894
|
25/07/2022
|
JASVIR KAUR
|
2616004WL002872
|
JASVIR KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385455191
|
|
Mrs. JASVEER KOUR W/O GODHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lambi
|
PB-16-004-045-001/173
(Mann)
|
2616004000NRG23250720220134895
|
25/07/2022
|
HARPAL KAUR
|
2616004WL002872
|
HARPAL KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455193
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Lambi
|
PB-16-004-045-001/176
(Mann)
|
2616004000NRG23250720220134896
|
25/07/2022
|
ANGREJ KAUR
|
2616004WL002872
|
ANGREJ KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385455176
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lambi
|
PB-16-004-045-001/178
(Mann)
|
2616004000NRG23250720220134897
|
25/07/2022
|
BALDEV KAUR
|
2616004WL002872
|
BALDEV KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455194
|
|
Mrs. BALDEV KAUR W/O MOTHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lambi
|
PB-16-004-045-001/188
(Mann)
|
2616004000NRG23250720220134899
|
25/07/2022
|
GURMEET KAUR
|
2616004WL002872
|
GURMEET KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455200
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Lambi
|
PB-16-004-045-001/191
(Mann)
|
2616004000NRG23250720220134901
|
25/07/2022
|
SUKHPREET KAUR
|
2616004WL002872
|
SUKHPREET KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385455198
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Lambi
|
PB-16-004-045-001/196
(Mann)
|
2616004000NRG23250720220134902
|
25/07/2022
|
GURMEETKAUR
|
2616004WL002872
|
GURMEETKAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455196
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Lambi
|
PB-16-004-045-001/197
(Mann)
|
2616004000NRG23250720220134903
|
25/07/2022
|
JASWINDER KAUR
|
2616004WL002872
|
JASWINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455195
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Lambi
|
PB-16-004-045-001/200
(Mann)
|
2616004000NRG23250720220134904
|
25/07/2022
|
BANTA SINGH
|
2616004WL002872
|
BANTA SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455185
|
|
Mr. BANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lambi
|
PB-16-004-045-001/211
(Mann)
|
2616004000NRG23250720220134906
|
25/07/2022
|
SHINDER KAUR
|
2616004WL002872
|
SHINDER KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385455208
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lambi
|
PB-16-004-045-001/224
(Mann)
|
2616004000NRG23250720220134908
|
25/07/2022
|
PARAMJiT KAUR
|
2616004WL002872
|
PARAMJiT KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385455202
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lambi
|
PB-16-004-045-001/227
(Mann)
|
2616004000NRG23250720220134909
|
25/07/2022
|
MANJEET KAUR
|
2616004WL002872
|
MANJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455250
|
|
Mr. MANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lambi
|
PB-16-004-045-001/227
(Mann)
|
2616004000NRG23250720220134910
|
25/07/2022
|
MANJEET KAUR
|
2616004WL002872
|
MANJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455204
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lambi
|
PB-16-004-045-001/230
(Mann)
|
2616004000NRG23250720220134912
|
25/07/2022
|
GURWINDER KAUR
|
2616004WL002872
|
GURWINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455199
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Lambi
|
PB-16-004-045-001/232
(Mann)
|
2616004000NRG23250720220134913
|
25/07/2022
|
TEJA SINGH
|
2616004WL002872
|
TEJA SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455201
|
|
Mr. TEJU SINGH S/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lambi
|
PB-16-004-045-001/237
(Mann)
|
2616004000NRG23250720220134915
|
25/07/2022
|
DALIP KAUR
|
2616004WL002872
|
DALIP KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455219
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Lambi
|
PB-16-004-045-001/248
(Mann)
|
2616004000NRG23250720220134916
|
25/07/2022
|
GURDAV KAUR
|
2616004WL002872
|
GURDAV KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455206
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Lambi
|
PB-16-004-045-001/25
(Mann)
|
2616004000NRG23250720220134917
|
25/07/2022
|
SHINDERPAL KAUR
|
2616004WL002872
|
SHINDERPAL KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455235
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Lambi
|
PB-16-004-045-001/251
(Mann)
|
2616004000NRG23250720220134918
|
25/07/2022
|
MALKEET KAUR
|
2616004WL002872
|
MALKEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455205
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Lambi
|
PB-16-004-045-001/260
(Mann)
|
2616004000NRG23250720220134922
|
25/07/2022
|
MANPREET KAUR
|
2616004WL002872
|
MANPREET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455184
|
|
Mrs. MANPREET KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lambi
|
PB-16-004-045-001/268
(Mann)
|
2616004000NRG23250720220134924
|
25/07/2022
|
VEERPAL KAUR
|
2616004WL002872
|
VEERPAL KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Rejected
|
29/07/2022
|
|
3385455245
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
Lambi
|
PB-16-004-045-001/273
(Mann)
|
2616004000NRG23250720220134925
|
25/07/2022
|
KULDEEP KAUR
|
2616004WL002872
|
KULDEEP KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455237
|
|
Mrs. KULDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Lambi
|
PB-16-004-045-001/274
(Mann)
|
2616004000NRG23250720220134926
|
25/07/2022
|
GURPREET SINGH
|
2616004WL002872
|
GURPREET SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455238
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Lambi
|
PB-16-004-045-001/276
(Mann)
|
2616004000NRG23250720220134927
|
25/07/2022
|
Jaswinder Kaur
|
2616004WL002872
|
Jaswinder Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455231
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Lambi
|
PB-16-004-045-001/281
(Mann)
|
2616004000NRG23250720220134928
|
25/07/2022
|
MANJEET KAUR
|
2616004WL002872
|
MANJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455181
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Lambi
|
PB-16-004-045-001/285
(Mann)
|
2616004000NRG23250720220134930
|
25/07/2022
|
AMARJEET KAUR
|
2616004WL002872
|
AMARJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455214
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Lambi
|
PB-16-004-045-001/288
(Mann)
|
2616004000NRG23250720220134932
|
25/07/2022
|
JASWINDER KAUR
|
2616004WL002872
|
JASWINDER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455215
|
|
Mr. JASVINDER KAUR W/O KIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Lambi
|
PB-16-004-045-001/29
(Mann)
|
2616004000NRG23250720220134933
|
25/07/2022
|
MAHINDER KAUR
|
2616004WL002872
|
MAHINDER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455228
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Lambi
|
PB-16-004-045-001/30
(Mann)
|
2616004000NRG23250720220134937
|
25/07/2022
|
MILKHI SINGH
|
2616004WL002872
|
MILKHI SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3385455179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Lambi
|
PB-16-004-045-001/309
(Mann)
|
2616004000NRG23250720220134938
|
25/07/2022
|
PARMJIT KAUR
|
2616004WL002872
|
PARMJIT KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385455234
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Lambi
|
PB-16-004-045-001/327
(Mann)
|
2616004000NRG23250720220134941
|
25/07/2022
|
BASANT KAUR
|
2616004WL002872
|
BASANT KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455177
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Lambi
|
PB-16-004-045-001/343
(Mann)
|
2616004000NRG23250720220134943
|
25/07/2022
|
JASWANT KAUR
|
2616004WL002872
|
JASWANT KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385455244
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Lambi
|
PB-16-004-045-001/379
(Mann)
|
2616004000NRG23250720220134947
|
25/07/2022
|
Geeta Rani
|
2616004WL002872
|
Geeta Rani
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455246
|
|
Mrs. GEETA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Lambi
|
PB-16-004-045-001/381
(Mann)
|
2616004000NRG23250720220134948
|
25/07/2022
|
Kulwinder kur
|
2616004WL002872
|
Kulwinder kur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455249
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Lambi
|
PB-16-004-045-001/391
(Mann)
|
2616004000NRG23250720220134950
|
25/07/2022
|
Jangir Kaur
|
2616004WL002872
|
Jangir Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455243
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Lambi
|
PB-16-004-045-001/40
(Mann)
|
2616004000NRG23250720220134951
|
25/07/2022
|
JAGTAR SINGH
|
2616004WL002872
|
JAGTAR SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455182
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Lambi
|
PB-16-004-045-001/40
(Mann)
|
2616004000NRG23250720220134952
|
25/07/2022
|
JASWINDER KAUR
|
2616004WL002872
|
JASWINDER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455188
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Lambi
|
PB-16-004-045-001/41
(Mann)
|
2616004000NRG23250720220134955
|
25/07/2022
|
KEWAL SINGH
|
2616004WL002872
|
KEWAL SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455186
|
|
Mr. KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Lambi
|
PB-16-004-045-001/70
(Mann)
|
2616004000NRG23250720220134964
|
25/07/2022
|
GURDEEP KAUR
|
2616004WL002872
|
GURDEEP KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455192
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Lambi
|
PB-16-004-045-001/70
(Mann)
|
2616004000NRG23250720220134963
|
25/07/2022
|
NAGAUR SINGH
|
2616004WL002872
|
NAGAUR SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455210
|
|
Mr. NAGOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Lambi
|
PB-16-004-045-001/79
(Mann)
|
2616004000NRG23250720220134965
|
25/07/2022
|
BALJINDER SINGH
|
2616004WL002872
|
BALJINDER SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455180
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Lambi
|
PB-16-004-045-001/96
(Mann)
|
2616004000NRG23250720220134967
|
25/07/2022
|
GURMAIL SINGH
|
2616004WL002872
|
GURMAIL SINGH
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455183
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Lambi
|
PB-16-004-045-001/98
(Mann)
|
2616004000NRG23250720220134968
|
25/07/2022
|
GURMAIL KAUR
|
2616004WL002872
|
GURMAIL KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385455197
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68808
|
68808
|
|
|
|
|
|
|
|
|
54
|
Lambi
|
PB-16-004-009-001/271
(Sikh Wala)
|
2616004000NRG23250720220134448
|
25/07/2022
|
MANJEET SINGH
|
2616004WL002854
|
MANJEET SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455174
|
|
MANJEET SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
55
|
Lambi
|
PB-16-004-009-001/271
(Sikh Wala)
|
2616004000NRG23250720220134449
|
25/07/2022
|
MANJEET SINGH
|
2616004WL002854
|
MANJEET SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455175
|
|
MANJEET SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
56
|
Lambi
|
PB-16-004-009-001/46
(Sikh Wala)
|
2616004000NRG23250720220134506
|
25/07/2022
|
GURJEET KAUR
|
2616004WL002854
|
GURJEET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455225
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Lambi
|
PB-16-004-009-001/46
(Sikh Wala)
|
2616004000NRG23250720220134507
|
25/07/2022
|
GURJEET KAUR
|
2616004WL002854
|
GURJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455226
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Lambi
|
PB-16-004-019-001/190
(Kheo wali)
|
2616004000NRG23250720220135400
|
25/07/2022
|
maigal singh
|
2616004WL002892
|
maigal singh
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455370
|
|
MAIGAL SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
Lambi
|
PB-16-004-025-001/164
(Channu)
|
2616004000NRG23250720220135334
|
25/07/2022
|
VIRPAL KAUR
|
2616004WL002891
|
VIRPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455213
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Lambi
|
PB-16-004-025-001/66
(Channu)
|
2616004000NRG23250720220135382
|
25/07/2022
|
JASPAL SINGH
|
2616004WL002891
|
JASPAL SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455230
|
|
MR JASPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
61
|
Lambi
|
PB-16-004-044-001/117
(Mehana)
|
2616004000NRG23250720220134711
|
25/07/2022
|
Sukhdev Kaur
|
2616004WL002867
|
Sukhdev Kaur
|
00152
|
HDFC0002960
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455275
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Lambi
|
PB-16-004-044-001/132
(Mehana)
|
2616004000NRG23250720220134713
|
25/07/2022
|
PARMJEET KAUR
|
2616004WL002867
|
PARMJEET KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455286
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Lambi
|
PB-16-004-044-001/236
(Mehana)
|
2616004000NRG23250720220134728
|
25/07/2022
|
SUKHDEV KAUR
|
2616004WL002867
|
SUKHDEV KAUR
|
00152
|
HDFC0002960
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455277
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Lambi
|
PB-16-004-044-001/293
(Mehana)
|
2616004000NRG23250720220134739
|
25/07/2022
|
MAYIA DEVI
|
2616004WL002867
|
MAYIA DEVI
|
00152
|
HDFC0002960
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385455279
|
|
MAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Lambi
|
PB-16-004-044-001/345
(Mehana)
|
2616004000NRG23250720220134745
|
25/07/2022
|
KRISHNA BAI
|
2616004WL002867
|
KRISHNA BAI
|
00152
|
HDFC0002960
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385455268
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
66
|
Lambi
|
PB-16-004-044-001/458
(Mehana)
|
2616004000NRG23250720220134276
|
25/07/2022
|
MANJINDER SINGH
|
2616004WL002845
|
MANJINDER SINGH
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455257
|
|
MANJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
Lambi
|
PB-16-004-044-001/467
(Mehana)
|
2616004000NRG23250720220134280
|
25/07/2022
|
Jaspreet Kaur
|
2616004WL002845
|
Jaspreet Kaur
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455276
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Lambi
|
PB-16-004-044-001/50
(Mehana)
|
2616004000NRG23250720220134289
|
25/07/2022
|
JASPREET KAUR
|
2616004WL002845
|
JASPREET KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455278
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Lambi
|
PB-16-004-044-001/68
(Mehana)
|
2616004000NRG23250720220134329
|
25/07/2022
|
GURMAIL KAUR
|
2616004WL002845
|
GURMAIL KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455269
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
70
|
Lambi
|
PB-16-004-009-001/118
(Sikh Wala)
|
2616004000NRG23250720220134411
|
25/07/2022
|
CHANDO DEVI
|
2616004WL002854
|
CHANDO DEVI
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455262
|
|
CHANNO DEVI
|
HDFC BANK LTD(607152)
|
|
71
|
Lambi
|
PB-16-004-009-001/139
(Sikh Wala)
|
2616004000NRG23250720220134415
|
25/07/2022
|
KAILASH
|
2616004WL002854
|
KAILASH
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455296
|
|
KELASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Lambi
|
PB-16-004-009-001/146
(Sikh Wala)
|
2616004000NRG23250720220134417
|
25/07/2022
|
Amarjeet Kaur
|
2616004WL002854
|
Amarjeet Kaur
|
00152
|
HDFC0003141
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455265
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Lambi
|
PB-16-004-009-001/146
(Sikh Wala)
|
2616004000NRG23250720220134418
|
25/07/2022
|
Amarjeet Kaur
|
2616004WL002854
|
Amarjeet Kaur
|
00152
|
HDFC0003141
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455266
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
Lambi
|
PB-16-004-009-001/173
(Sikh Wala)
|
2616004000NRG23250720220134426
|
25/07/2022
|
ANGURI
|
2616004WL002854
|
ANGURI
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455289
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Lambi
|
PB-16-004-009-001/173
(Sikh Wala)
|
2616004000NRG23250720220134427
|
25/07/2022
|
ANGURI
|
2616004WL002854
|
ANGURI
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455290
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Lambi
|
PB-16-004-009-001/270
(Sikh Wala)
|
2616004000NRG23250720220134446
|
25/07/2022
|
DARSHAN SINGH
|
2616004WL002854
|
DARSHAN SINGH
|
00152
|
HDFC0003141
|
1128
|
1128
|
Rejected
|
29/07/2022
|
|
3385455284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Lambi
|
PB-16-004-009-001/270
(Sikh Wala)
|
2616004000NRG23250720220134447
|
25/07/2022
|
DARSHAN SINGH
|
2616004WL002854
|
DARSHAN SINGH
|
00152
|
HDFC0003141
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3385455285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Lambi
|
PB-16-004-009-001/282
(Sikh Wala)
|
2616004000NRG23250720220134454
|
25/07/2022
|
NASIB KAUR
|
2616004WL002854
|
NASIB KAUR
|
00152
|
HDFC0003141
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455263
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Lambi
|
PB-16-004-009-001/282
(Sikh Wala)
|
2616004000NRG23250720220134455
|
25/07/2022
|
NASIB KAUR
|
2616004WL002854
|
NASIB KAUR
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455264
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Lambi
|
PB-16-004-009-001/316
(Sikh Wala)
|
2616004000NRG23250720220134467
|
25/07/2022
|
KIRANPAL KAUR
|
2616004WL002854
|
KIRANPAL KAUR
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455260
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Lambi
|
PB-16-004-009-001/319
(Sikh Wala)
|
2616004000NRG23250720220134470
|
25/07/2022
|
SUMANDEEP KAUR
|
2616004WL002854
|
SUMANDEEP KAUR
|
00152
|
HDFC0003141
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385455261
|
|
SUMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Lambi
|
PB-16-004-009-001/344
(Sikh Wala)
|
2616004000NRG23250720220134473
|
25/07/2022
|
SOMA
|
2616004WL002854
|
SOMA
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455267
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Lambi
|
PB-16-004-009-001/346
(Sikh Wala)
|
2616004000NRG23250720220134474
|
25/07/2022
|
AMARJEET KAUR
|
2616004WL002854
|
AMARJEET KAUR
|
00152
|
HDFC0003141
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455292
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Lambi
|
PB-16-004-009-001/346
(Sikh Wala)
|
2616004000NRG23250720220134475
|
25/07/2022
|
AMARJEET KAUR
|
2616004WL002854
|
AMARJEET KAUR
|
00152
|
HDFC0003141
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455293
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Lambi
|
PB-16-004-009-001/367
(Sikh Wala)
|
2616004000NRG23250720220134481
|
25/07/2022
|
JASWINDER KAUR
|
2616004WL002854
|
JASWINDER KAUR
|
00152
|
HDFC0003141
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455294
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
Lambi
|
PB-16-004-009-001/39
(Sikh Wala)
|
2616004000NRG23250720220134485
|
25/07/2022
|
PARKASH KAUR
|
2616004WL002854
|
PARKASH KAUR
|
00152
|
HDFC0003141
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455272
|
|
PASH KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Lambi
|
PB-16-004-009-001/394
(Sikh Wala)
|
2616004000NRG23250720220134490
|
25/07/2022
|
BANSO DEVI
|
2616004WL002854
|
BANSO DEVI
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455270
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
88
|
Lambi
|
PB-16-004-009-001/394
(Sikh Wala)
|
2616004000NRG23250720220134491
|
25/07/2022
|
BANSO DEVI
|
2616004WL002854
|
BANSO DEVI
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455271
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
89
|
Lambi
|
PB-16-004-009-001/400
(Sikh Wala)
|
2616004000NRG23250720220134494
|
25/07/2022
|
LAKHWINDER KAUR
|
2616004WL002854
|
LAKHWINDER KAUR
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455282
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Lambi
|
PB-16-004-009-001/400
(Sikh Wala)
|
2616004000NRG23250720220134495
|
25/07/2022
|
LAKHWINDER KAUR
|
2616004WL002854
|
LAKHWINDER KAUR
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455283
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Lambi
|
PB-16-004-009-001/414
(Sikh Wala)
|
2616004000NRG23250720220134497
|
25/07/2022
|
KAMALJEET KAUR
|
2616004WL002854
|
KAMALJEET KAUR
|
00152
|
HDFC0003141
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455287
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Lambi
|
PB-16-004-009-001/414
(Sikh Wala)
|
2616004000NRG23250720220134498
|
25/07/2022
|
KAMALJEET KAUR
|
2616004WL002854
|
KAMALJEET KAUR
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455288
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Lambi
|
PB-16-004-009-001/445
(Sikh Wala)
|
2616004000NRG23250720220134503
|
25/07/2022
|
PARAMJEET KAUR
|
2616004WL002854
|
PARAMJEET KAUR
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455295
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Lambi
|
PB-16-004-009-001/474
(Sikh Wala)
|
2616004000NRG23250720220134509
|
25/07/2022
|
Niko Devi
|
2616004WL002854
|
Niko Devi
|
00152
|
HDFC0003141
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455273
|
|
NIKKO DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
Lambi
|
PB-16-004-009-001/69
(Sikh Wala)
|
2616004000NRG23250720220134550
|
25/07/2022
|
SUNDER RANI
|
2616004WL002854
|
SUNDER RANI
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455259
|
|
SUNDER RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
96
|
Lambi
|
PB-16-004-019-001/222
(Kheo wali)
|
2616004000NRG23250720220135403
|
25/07/2022
|
Jaswinder Kaur
|
2616004WL002892
|
Jaswinder Kaur
|
00152
|
HDFC0003194
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385455258
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Lambi
|
PB-16-004-044-001/379
(Mehana)
|
2616004000NRG23250720220134750
|
25/07/2022
|
MANJEET KAUR
|
2616004WL002867
|
MANJEET KAUR
|
00152
|
HDFC0003194
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385455280
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Lambi
|
PB-16-004-044-001/418
(Mehana)
|
2616004000NRG23250720220134268
|
25/07/2022
|
LAL CHAND
|
2616004WL002845
|
LAL CHAND
|
00152
|
HDFC0003194
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385455281
|
|
LAL CHAND
|
HDFC BANK LTD(607152)
|
|
99
|
Lambi
|
PB-16-004-044-001/427
(Mehana)
|
2616004000NRG23250720220134271
|
25/07/2022
|
DALIP KAUR
|
2616004WL002845
|
DALIP KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455274
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Lambi
|
PB-16-004-044-001/516
(Mehana)
|
2616004000NRG23250720220134295
|
25/07/2022
|
Sukhveer singh
|
2616004WL002845
|
Sukhveer singh
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455291
|
|
SUKHVEER SINGH
|
HDFC BANK LTD(607152)
|
|
101
|
Lambi
|
PB-16-004-046-001/148
(Mahuana)
|
2616004000NRG23250720220135436
|
25/07/2022
|
VAZIR SINGH
|
2616004WL002893
|
VAZIR SINGH
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455297
|
|
WAZIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
102
|
Lambi
|
PB-16-004-046-001/160
(Mahuana)
|
2616004000NRG23250720220135437
|
25/07/2022
|
BINDER KAUR
|
2616004WL002893
|
BINDER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455452
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
103
|
Lambi
|
PB-16-004-025-001/33
(Channu)
|
2616004000NRG23250720220135358
|
25/07/2022
|
SUKHPREET KAUR
|
2616004WL002891
|
SUKHPREET KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455298
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
Lambi
|
PB-16-004-009-001/13
(Sikh Wala)
|
2616004000NRG23250720220134414
|
25/07/2022
|
JASPAL KAUR
|
2616004WL002854
|
JASPAL KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455331
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Lambi
|
PB-16-004-009-001/157
(Sikh Wala)
|
2616004000NRG23250720220134420
|
25/07/2022
|
RAM PAL SHARMA
|
2616004WL002854
|
RAM PAL SHARMA
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455451
|
|
RAMPAL S/O BABU RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
106
|
Lambi
|
PB-16-004-009-001/16
(Sikh Wala)
|
2616004000NRG23250720220134421
|
25/07/2022
|
KARNAIL KAUR
|
2616004WL002854
|
KARNAIL KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455320
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Lambi
|
PB-16-004-009-001/16
(Sikh Wala)
|
2616004000NRG23250720220134422
|
25/07/2022
|
KARNAIL KAUR
|
2616004WL002854
|
KARNAIL KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455321
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Lambi
|
PB-16-004-009-001/238
(Sikh Wala)
|
2616004000NRG23250720220134433
|
25/07/2022
|
SUKHDEV KAUR
|
2616004WL002854
|
SUKHDEV KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455342
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Lambi
|
PB-16-004-009-001/238
(Sikh Wala)
|
2616004000NRG23250720220134434
|
25/07/2022
|
SUKHDEV KAUR
|
2616004WL002854
|
SUKHDEV KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455343
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Lambi
|
PB-16-004-009-001/249
(Sikh Wala)
|
2616004000NRG23250720220134437
|
25/07/2022
|
HET RAM
|
2616004WL002854
|
HET RAM
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455340
|
|
HET RAM
|
ICICI BANK LTD(508534)
|
|
111
|
Lambi
|
PB-16-004-009-001/249
(Sikh Wala)
|
2616004000NRG23250720220134438
|
25/07/2022
|
HET RAM
|
2616004WL002854
|
HET RAM
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385455341
|
|
HET RAM
|
ICICI BANK LTD(508534)
|
|
112
|
Lambi
|
PB-16-004-009-001/250
(Sikh Wala)
|
2616004000NRG23250720220134439
|
25/07/2022
|
INDERRAJ RAM
|
2616004WL002854
|
INDERRAJ RAM
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455337
|
|
INDERAJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Lambi
|
PB-16-004-009-001/250
(Sikh Wala)
|
2616004000NRG23250720220134440
|
25/07/2022
|
PARMESHARI
|
2616004WL002854
|
PARMESHARI
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455334
|
|
PARMESHI WO JASSA RAM
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Lambi
|
PB-16-004-009-001/269
(Sikh Wala)
|
2616004000NRG23250720220134442
|
25/07/2022
|
GURMAIL SINGH
|
2616004WL002854
|
GURMAIL SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455328
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
Lambi
|
PB-16-004-009-001/269
(Sikh Wala)
|
2616004000NRG23250720220134444
|
25/07/2022
|
GURMAIL SINGH
|
2616004WL002854
|
GURMAIL SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455327
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Lambi
|
PB-16-004-009-001/269
(Sikh Wala)
|
2616004000NRG23250720220134445
|
25/07/2022
|
JASWINDER KAUR
|
2616004WL002854
|
JASWINDER KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455336
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Lambi
|
PB-16-004-009-001/269
(Sikh Wala)
|
2616004000NRG23250720220134443
|
25/07/2022
|
JASWINDER KAUR
|
2616004WL002854
|
JASWINDER KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455335
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Lambi
|
PB-16-004-009-001/278
(Sikh Wala)
|
2616004000NRG23250720220134452
|
25/07/2022
|
NATHU RAM
|
2616004WL002854
|
NATHU RAM
|
00349
|
PSIB0000519
|
1128
|
1128
|
Rejected
|
29/07/2022
|
|
3385455332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Lambi
|
PB-16-004-009-001/287
(Sikh Wala)
|
2616004000NRG23250720220134458
|
25/07/2022
|
JASVEER KAUR
|
2616004WL002854
|
JASVEER KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385455338
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Lambi
|
PB-16-004-009-001/296
(Sikh Wala)
|
2616004000NRG23250720220134461
|
25/07/2022
|
JAGDISH KUMAR
|
2616004WL002854
|
JAGDISH KUMAR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455449
|
|
JAGDISH KUMAR
|
HDFC BANK LTD(607152)
|
|
121
|
Lambi
|
PB-16-004-009-001/296
(Sikh Wala)
|
2616004000NRG23250720220134463
|
25/07/2022
|
JAGDISH KUMAR
|
2616004WL002854
|
JAGDISH KUMAR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455450
|
|
JAGDISH KUMAR
|
HDFC BANK LTD(607152)
|
|
122
|
Lambi
|
PB-16-004-009-001/296
(Sikh Wala)
|
2616004000NRG23250720220134462
|
25/07/2022
|
RANO
|
2616004WL002854
|
RANO
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455325
|
|
RANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Lambi
|
PB-16-004-009-001/296
(Sikh Wala)
|
2616004000NRG23250720220134460
|
25/07/2022
|
RANO
|
2616004WL002854
|
RANO
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455324
|
|
RANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Lambi
|
PB-16-004-009-001/338
(Sikh Wala)
|
2616004000NRG23250720220134471
|
25/07/2022
|
SUKHDEV KAUR
|
2616004WL002854
|
SUKHDEV KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455329
|
|
SUKHDEV KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Lambi
|
PB-16-004-009-001/338
(Sikh Wala)
|
2616004000NRG23250720220134472
|
25/07/2022
|
SUKHDEV KAUR
|
2616004WL002854
|
SUKHDEV KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455330
|
|
SUKHDEV KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Lambi
|
PB-16-004-009-001/354
(Sikh Wala)
|
2616004000NRG23250720220134476
|
25/07/2022
|
SUKHDEV KAUR
|
2616004WL002854
|
SUKHDEV KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455333
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Lambi
|
PB-16-004-009-001/368
(Sikh Wala)
|
2616004000NRG23250720220134482
|
25/07/2022
|
JASPAL KAUR
|
2616004WL002854
|
JASPAL KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455339
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Lambi
|
PB-16-004-009-001/385
(Sikh Wala)
|
2616004000NRG23250720220134483
|
25/07/2022
|
KAMLA
|
2616004WL002854
|
KAMLA
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455322
|
|
KAMLA WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Lambi
|
PB-16-004-009-001/385
(Sikh Wala)
|
2616004000NRG23250720220134484
|
25/07/2022
|
KAMLA
|
2616004WL002854
|
KAMLA
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455323
|
|
KAMLA WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Lambi
|
PB-16-004-009-001/393
(Sikh Wala)
|
2616004000NRG23250720220134489
|
25/07/2022
|
Jaspal Kaur
|
2616004WL002854
|
Jaspal Kaur
|
00349
|
PSIB0000519
|
846
|
846
|
Rejected
|
29/07/2022
|
|
3385455326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
131
|
Lambi
|
PB-16-004-044-001/144
(Mehana)
|
2616004000NRG23250720220134715
|
25/07/2022
|
DAROPATI
|
2616004WL002867
|
DAROPATI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455454
|
|
DAROPTI
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Lambi
|
PB-16-004-044-001/144
(Mehana)
|
2616004000NRG23250720220134714
|
25/07/2022
|
RAJU RAM
|
2616004WL002867
|
RAJU RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455400
|
|
RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Lambi
|
PB-16-004-044-001/169
(Mehana)
|
2616004000NRG23250720220134717
|
25/07/2022
|
AMARJEET SINGH
|
2616004WL002867
|
AMARJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455439
|
|
AMARJIT SINGH S/O TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
Lambi
|
PB-16-004-044-001/215
(Mehana)
|
2616004000NRG23250720220134722
|
25/07/2022
|
KULWINDER KAUR
|
2616004WL002867
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455436
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Lambi
|
PB-16-004-044-001/236
(Mehana)
|
2616004000NRG23250720220134727
|
25/07/2022
|
VEERA SINGH
|
2616004WL002867
|
VEERA SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385455420
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Lambi
|
PB-16-004-044-001/269
(Mehana)
|
2616004000NRG23250720220134734
|
25/07/2022
|
SUKHDEEP KAUR
|
2616004WL002867
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455426
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Lambi
|
PB-16-004-044-001/282
(Mehana)
|
2616004000NRG23250720220134737
|
25/07/2022
|
DARSHAN SINGH
|
2616004WL002867
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455418
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
Lambi
|
PB-16-004-044-001/314
(Mehana)
|
2616004000NRG23250720220134249
|
25/07/2022
|
KARMJEET KAUR
|
2616004WL002845
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455419
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Lambi
|
PB-16-004-044-001/330
(Mehana)
|
2616004000NRG23250720220134254
|
25/07/2022
|
VEERPAL KAUR
|
2616004WL002845
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455416
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
Lambi
|
PB-16-004-044-001/336
(Mehana)
|
2616004000NRG23250720220134256
|
25/07/2022
|
SUKHPAL KAUR
|
2616004WL002845
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455398
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Lambi
|
PB-16-004-044-001/428
(Mehana)
|
2616004000NRG23250720220134272
|
25/07/2022
|
LABH KAUR
|
2616004WL002845
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455430
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
142
|
Lambi
|
PB-16-004-009-001/104
(Sikh Wala)
|
2616004000NRG23250720220134408
|
25/07/2022
|
SHINDA SINGH
|
2616004WL002854
|
SHINDA SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455360
|
|
SHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Lambi
|
PB-16-004-009-001/104
(Sikh Wala)
|
2616004000NRG23250720220134409
|
25/07/2022
|
SHINDA SINGH
|
2616004WL002854
|
SHINDA SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455361
|
|
SHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Lambi
|
PB-16-004-009-001/110
(Sikh Wala)
|
2616004000NRG23250720220134410
|
25/07/2022
|
NIKKI KAUR
|
2616004WL002854
|
NIKKI KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455350
|
|
NICKY W/O TEJA RAM & DSSO MKS PLA NO 795
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Lambi
|
PB-16-004-009-001/274
(Sikh Wala)
|
2616004000NRG23250720220134450
|
25/07/2022
|
SATWANT KAUR
|
2616004WL002854
|
SATWANT KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455353
|
|
SATWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Lambi
|
PB-16-004-009-001/278
(Sikh Wala)
|
2616004000NRG23250720220134451
|
25/07/2022
|
JAMNA DEVI
|
2616004WL002854
|
JAMNA DEVI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455351
|
|
JAMNA DEVI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Lambi
|
PB-16-004-009-001/278
(Sikh Wala)
|
2616004000NRG23250720220134453
|
25/07/2022
|
JAMNA DEVI
|
2616004WL002854
|
JAMNA DEVI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455352
|
|
JAMNA DEVI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Lambi
|
PB-16-004-009-001/317
(Sikh Wala)
|
2616004000NRG23250720220134468
|
25/07/2022
|
PIRTHI SINGH
|
2616004WL002854
|
PIRTHI SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455365
|
|
PIRTHI SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Lambi
|
PB-16-004-009-001/317
(Sikh Wala)
|
2616004000NRG23250720220134469
|
25/07/2022
|
PIRTHI SINGH
|
2616004WL002854
|
PIRTHI SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455366
|
|
PIRTHI SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Lambi
|
PB-16-004-009-001/390
(Sikh Wala)
|
2616004000NRG23250720220134486
|
25/07/2022
|
MANPREET KAUR
|
2616004WL002854
|
MANPREET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455443
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Lambi
|
PB-16-004-009-001/398
(Sikh Wala)
|
2616004000NRG23250720220134492
|
25/07/2022
|
SARBJEET KAUR
|
2616004WL002854
|
SARBJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455393
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Lambi
|
PB-16-004-009-001/398
(Sikh Wala)
|
2616004000NRG23250720220134493
|
25/07/2022
|
SARBJEET KAUR
|
2616004WL002854
|
SARBJEET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385455394
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Lambi
|
PB-16-004-009-001/414
(Sikh Wala)
|
2616004000NRG23250720220134496
|
25/07/2022
|
RAJINDER KUMAR
|
2616004WL002854
|
RAJINDER KUMAR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385455363
|
|
RAJINDER KUMAR S/O JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Lambi
|
PB-16-004-009-001/415
(Sikh Wala)
|
2616004000NRG23250720220134499
|
25/07/2022
|
AMARJEET KAUR
|
2616004WL002854
|
AMARJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455395
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Lambi
|
PB-16-004-009-001/415
(Sikh Wala)
|
2616004000NRG23250720220134500
|
25/07/2022
|
AMARJEET KAUR
|
2616004WL002854
|
AMARJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455396
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Lambi
|
PB-16-004-009-001/421
(Sikh Wala)
|
2616004000NRG23250720220134502
|
25/07/2022
|
NASEEB KAUR
|
2616004WL002854
|
NASEEB KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385455378
|
|
MRS NASIB KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lambi
|
PB-16-004-009-001/65
(Sikh Wala)
|
2616004000NRG23250720220134540
|
25/07/2022
|
MANGAL RAM
|
2616004WL002854
|
MANGAL RAM
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385455445
|
|
MANGAL RAM SO RURH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Lambi
|
PB-16-004-019-001/1
(Kheo wali)
|
2616004000NRG23250720220135386
|
25/07/2022
|
Baldev Singh
|
2616004WL002892
|
Baldev Singh
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455447
|
|
BALDEV SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Lambi
|
PB-16-004-019-001/105
(Kheo wali)
|
2616004000NRG23250720220135387
|
25/07/2022
|
Jaswinder Kaur
|
2616004WL002892
|
Jaswinder Kaur
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455368
|
|
JASWINDER KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Lambi
|
PB-16-004-019-001/114
(Kheo wali)
|
2616004000NRG23250720220135388
|
25/07/2022
|
KRISHNA RANI
|
2616004WL002892
|
KRISHNA RANI
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385455388
|
|
KRISHNA RANI
|
ICICI BANK LTD(508534)
|
|
161
|
Lambi
|
PB-16-004-019-001/118
(Kheo wali)
|
2616004000NRG23250720220135389
|
25/07/2022
|
GURDAS SINGH
|
2616004WL002892
|
GURDAS SINGH
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385455387
|
|
GURDAS SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Lambi
|
PB-16-004-019-001/118
(Kheo wali)
|
2616004000NRG23250720220135390
|
25/07/2022
|
SANDEEP KAUR
|
2616004WL002892
|
SANDEEP KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385455381
|
|
SANDEEP KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Lambi
|
PB-16-004-019-001/129
(Kheo wali)
|
2616004000NRG23250720220135391
|
25/07/2022
|
Rajinder Singh
|
2616004WL002892
|
Rajinder Singh
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385455375
|
|
RAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
Lambi
|
PB-16-004-019-001/147
(Kheo wali)
|
2616004000NRG23250720220135393
|
25/07/2022
|
KATAR SINGH
|
2616004WL002892
|
KATAR SINGH
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385455446
|
|
KATAR SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Lambi
|
PB-16-004-019-001/168
(Kheo wali)
|
2616004000NRG23250720220135397
|
25/07/2022
|
JARNAIL KAUR
|
2616004WL002892
|
JARNAIL KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455383
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Lambi
|
PB-16-004-019-001/204
(Kheo wali)
|
2616004000NRG23250720220135401
|
25/07/2022
|
AMANDEEP RANI
|
2616004WL002892
|
AMANDEEP RANI
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385455390
|
|
AMANDEEP RANI W/O SUKHWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Lambi
|
PB-16-004-019-001/222
(Kheo wali)
|
2616004000NRG23250720220135402
|
25/07/2022
|
Mitha Singh
|
2616004WL002892
|
Mitha Singh
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455356
|
|
MITHA SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
Lambi
|
PB-16-004-019-001/224
(Kheo wali)
|
2616004000NRG23250720220135404
|
25/07/2022
|
Harpinder Kaur
|
2616004WL002892
|
Harpinder Kaur
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385455391
|
|
HARPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Lambi
|
PB-16-004-019-001/24
(Kheo wali)
|
2616004000NRG23250720220135406
|
25/07/2022
|
BHAUR LAL
|
2616004WL002892
|
BHAUR LAL
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455386
|
|
BHAUR LAL
|
ICICI BANK LTD(508534)
|
|
170
|
Lambi
|
PB-16-004-019-001/250
(Kheo wali)
|
2616004000NRG23250720220135408
|
25/07/2022
|
paramjit kaur
|
2616004WL002892
|
paramjit kaur
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385455367
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Lambi
|
PB-16-004-019-001/253
(Kheo wali)
|
2616004000NRG23250720220135409
|
25/07/2022
|
Mandeep Kaur
|
2616004WL002892
|
Mandeep Kaur
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385455384
|
|
MANDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Lambi
|
PB-16-004-019-001/279
(Kheo wali)
|
2616004000NRG23250720220135412
|
25/07/2022
|
GURJANT SINGH
|
2616004WL002892
|
GURJANT SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455385
|
|
GURJANT SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Lambi
|
PB-16-004-019-001/28
(Kheo wali)
|
2616004000NRG23250720220135413
|
25/07/2022
|
SUKHDEEP KAUR
|
2616004WL002892
|
SUKHDEEP KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385455379
|
|
SUKHDEEP KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Lambi
|
PB-16-004-019-001/285
(Kheo wali)
|
2616004000NRG23250720220135414
|
25/07/2022
|
Charanjeet Kaur
|
2616004WL002892
|
Charanjeet Kaur
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385455369
|
|
CHARANJEET KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Lambi
|
PB-16-004-019-001/286
(Kheo wali)
|
2616004000NRG23250720220135415
|
25/07/2022
|
Kuldeep kaur
|
2616004WL002892
|
Kuldeep kaur
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455397
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Lambi
|
PB-16-004-019-001/3
(Kheo wali)
|
2616004000NRG23250720220135418
|
25/07/2022
|
Hansa Raj
|
2616004WL002892
|
Hansa Raj
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385455354
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
177
|
Lambi
|
PB-16-004-019-001/36
(Kheo wali)
|
2616004000NRG23250720220135425
|
25/07/2022
|
VEERPAL KAUR
|
2616004WL002892
|
VEERPAL KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385455380
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Lambi
|
PB-16-004-019-001/37
(Kheo wali)
|
2616004000NRG23250720220135426
|
25/07/2022
|
BABU RAM
|
2616004WL002892
|
BABU RAM
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455355
|
|
BABU RAM
|
ICICI BANK LTD(508534)
|
|
179
|
Lambi
|
PB-16-004-019-001/37
(Kheo wali)
|
2616004000NRG23250720220135427
|
25/07/2022
|
RANI KAUR
|
2616004WL002892
|
RANI KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455382
|
|
RANI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Lambi
|
PB-16-004-019-001/53
(Kheo wali)
|
2616004000NRG23250720220135434
|
25/07/2022
|
GURJANT SINGH
|
2616004WL002892
|
GURJANT SINGH
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385455389
|
|
GURJANT SINGH S/O GURNAM SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
181
|
Lambi
|
PB-16-004-044-001/219
(Mehana)
|
2616004000NRG23250720220134723
|
25/07/2022
|
HARPAL KAUR
|
2616004WL002867
|
HARPAL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455376
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Lambi
|
PB-16-004-044-001/266
(Mehana)
|
2616004000NRG23250720220134733
|
25/07/2022
|
CHARANJEET KAUR
|
2616004WL002867
|
CHARANJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455377
|
|
CHARANAJEET KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Lambi
|
PB-16-004-044-001/271
(Mehana)
|
2616004000NRG23250720220134736
|
25/07/2022
|
MANPREET SINGH
|
2616004WL002867
|
MANPREET SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455345
|
|
MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
Lambi
|
PB-16-004-044-001/283
(Mehana)
|
2616004000NRG23250720220134738
|
25/07/2022
|
SUKHPREET KAUR
|
2616004WL002867
|
SUKHPREET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455392
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Lambi
|
PB-16-004-044-001/324
(Mehana)
|
2616004000NRG23250720220134740
|
25/07/2022
|
GURMAIL SINGH
|
2616004WL002867
|
GURMAIL SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455373
|
|
GURMAIL SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Lambi
|
PB-16-004-044-001/33
(Mehana)
|
2616004000NRG23250720220134253
|
25/07/2022
|
RATI RAM
|
2616004WL002845
|
RATI RAM
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455364
|
|
RATI RAM
|
ICICI BANK LTD(508534)
|
|
187
|
Lambi
|
PB-16-004-044-001/341
(Mehana)
|
2616004000NRG23250720220134257
|
25/07/2022
|
BALVIRO BAI
|
2616004WL002845
|
BALVIRO BAI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455347
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Lambi
|
PB-16-004-044-001/356
(Mehana)
|
2616004000NRG23250720220134748
|
25/07/2022
|
PAPPI RAM
|
2616004WL002867
|
PAPPI RAM
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455358
|
|
PAPPI
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
Lambi
|
PB-16-004-044-001/361
(Mehana)
|
2616004000NRG23250720220134260
|
25/07/2022
|
SUREET KAUR
|
2616004WL002845
|
SUREET KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385455359
|
|
SURJIT KAUR W/O HARNAIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Lambi
|
PB-16-004-044-001/386
(Mehana)
|
2616004000NRG23250720220134262
|
25/07/2022
|
CHARNJEET KAUR
|
2616004WL002845
|
CHARNJEET KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
28/07/2022
|
|
3385455448
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
Lambi
|
PB-16-004-044-001/399
(Mehana)
|
2616004000NRG23250720220134264
|
25/07/2022
|
REKASH KUMAR
|
2616004WL002845
|
REKASH KUMAR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455357
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
192
|
Lambi
|
PB-16-004-044-001/458
(Mehana)
|
2616004000NRG23250720220134277
|
25/07/2022
|
AMANDEEP KAUR
|
2616004WL002845
|
AMANDEEP KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455348
|
|
AMANDEEP KAUR WO MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Lambi
|
PB-16-004-044-001/472
(Mehana)
|
2616004000NRG23250720220134758
|
25/07/2022
|
Jaswinder Singh
|
2616004WL002867
|
Jaswinder Singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455344
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
194
|
Lambi
|
PB-16-004-044-001/492
(Mehana)
|
2616004000NRG23250720220134287
|
25/07/2022
|
gurvinder kaur
|
2616004WL002845
|
gurvinder kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455444
|
|
GURVINDER KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Lambi
|
PB-16-004-044-001/69
(Mehana)
|
2616004000NRG23250720220134333
|
25/07/2022
|
SUKHDEV KAUR
|
2616004WL002845
|
SUKHDEV KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455346
|
|
SUKHDEV KAUR W/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Lambi
|
PB-16-004-044-001/78
(Mehana)
|
2616004000NRG23250720220134348
|
25/07/2022
|
BHAGA RAM
|
2616004WL002845
|
BHAGA RAM
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455371
|
|
BHAGA RAM S/O KURDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Lambi
|
PB-16-004-044-001/8
(Mehana)
|
2616004000NRG23250720220134353
|
25/07/2022
|
JASWINDER KAUR
|
2616004WL002845
|
JASWINDER KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385455372
|
|
JASWINDER KAUR W/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Lambi
|
PB-16-004-044-001/87
(Mehana)
|
2616004000NRG23250720220134801
|
25/07/2022
|
Charanjeet Kaur
|
2616004WL002867
|
Charanjeet Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455349
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Lambi
|
PB-16-004-044-001/98
(Mehana)
|
2616004000NRG23250720220134827
|
25/07/2022
|
SOBA DEVI
|
2616004WL002867
|
SOBA DEVI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455374
|
|
SOBHA DEVI W/O SARUP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Lambi
|
PB-16-004-045-001/141
(Mann)
|
2616004000NRG23250720220134886
|
25/07/2022
|
RANJEET SINGH
|
2616004WL002872
|
RANJEET SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455362
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65706
|
65706
|
|
|
|
|
|
|
|
|
201
|
Lambi
|
PB-16-004-009-001/420
(Sikh Wala)
|
2616004000NRG23250720220134501
|
25/07/2022
|
PARKASH SINGH
|
2616004WL002854
|
PARKASH SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455232
|
|
PARKASH SINGH S/O SURJIT
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
202
|
Lambi
|
PB-16-004-019-001/184
(Kheo wali)
|
2616004000NRG23250720220135399
|
25/07/2022
|
Manjeet Kaur
|
2616004WL002892
|
Manjeet Kaur
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455227
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Lambi
|
PB-16-004-025-001/112
(Channu)
|
2616004000NRG23250720220135330
|
25/07/2022
|
CHARANJEET KAUR
|
2616004WL002891
|
CHARANJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455220
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Lambi
|
PB-16-004-025-001/137
(Channu)
|
2616004000NRG23250720220135332
|
25/07/2022
|
AMARJEET KAUR
|
2616004WL002891
|
AMARJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455222
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
Lambi
|
PB-16-004-025-001/138
(Channu)
|
2616004000NRG23250720220135333
|
25/07/2022
|
BALJEET KAUR
|
2616004WL002891
|
BALJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455171
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Lambi
|
PB-16-004-025-001/171
(Channu)
|
2616004000NRG23250720220135337
|
25/07/2022
|
SARBJEET KAUR
|
2616004WL002891
|
SARBJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455217
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Lambi
|
PB-16-004-025-001/18
(Channu)
|
2616004000NRG23250720220135339
|
25/07/2022
|
BIMLA
|
2616004WL002891
|
BIMLA
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455212
|
|
MR JAI CHAND BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Lambi
|
PB-16-004-025-001/180
(Channu)
|
2616004000NRG23250720220135340
|
25/07/2022
|
POOJA
|
2616004WL002891
|
POOJA
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455223
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Lambi
|
PB-16-004-025-001/183
(Channu)
|
2616004000NRG23250720220135342
|
25/07/2022
|
KARAMJEET KAUR
|
2616004WL002891
|
KARAMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455170
|
|
KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Lambi
|
PB-16-004-025-001/204
(Channu)
|
2616004000NRG23250720220135343
|
25/07/2022
|
KARMJEET KAUR
|
2616004WL002891
|
KARMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455254
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Lambi
|
PB-16-004-025-001/216
(Channu)
|
2616004000NRG23250720220135345
|
25/07/2022
|
GURMEET KAUR
|
2616004WL002891
|
GURMEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455256
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Lambi
|
PB-16-004-025-001/247
(Channu)
|
2616004000NRG23250720220135346
|
25/07/2022
|
ROSHNI DEVI
|
2616004WL002891
|
ROSHNI DEVI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455211
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
213
|
Lambi
|
PB-16-004-025-001/250
(Channu)
|
2616004000NRG23250720220135347
|
25/07/2022
|
parmjeet kaur
|
2616004WL002891
|
parmjeet kaur
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385455233
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Lambi
|
PB-16-004-025-001/254
(Channu)
|
2616004000NRG23250720220135348
|
25/07/2022
|
MANJEET KAUR
|
2616004WL002891
|
MANJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455216
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Lambi
|
PB-16-004-025-001/273-A
(Channu)
|
2616004000NRG23250720220135349
|
25/07/2022
|
RAJRANI KAUR
|
2616004WL002891
|
RAJRANI KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455229
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Lambi
|
PB-16-004-025-001/278
(Channu)
|
2616004000NRG23250720220135350
|
25/07/2022
|
CHARANJEET KAUR
|
2616004WL002891
|
CHARANJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455224
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
Lambi
|
PB-16-004-025-001/281
(Channu)
|
2616004000NRG23250720220135351
|
25/07/2022
|
PARAMJEET KAUR
|
2616004WL002891
|
PARAMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455241
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
Lambi
|
PB-16-004-025-001/283
(Channu)
|
2616004000NRG23250720220135352
|
25/07/2022
|
Ram Piyari
|
2616004WL002891
|
Ram Piyari
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455207
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
219
|
Lambi
|
PB-16-004-025-001/290
(Channu)
|
2616004000NRG23250720220135354
|
25/07/2022
|
Baljeet Kaur
|
2616004WL002891
|
Baljeet Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455247
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Lambi
|
PB-16-004-025-001/295
(Channu)
|
2616004000NRG23250720220135355
|
25/07/2022
|
MAKHAN SINGH
|
2616004WL002891
|
MAKHAN SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455172
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Lambi
|
PB-16-004-025-001/295
(Channu)
|
2616004000NRG23250720220135356
|
25/07/2022
|
VIDIYA DEVI
|
2616004WL002891
|
VIDIYA DEVI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455218
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
222
|
Lambi
|
PB-16-004-025-001/339
(Channu)
|
2616004000NRG23250720220135359
|
25/07/2022
|
SARBATI
|
2616004WL002891
|
SARBATI
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385455240
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Lambi
|
PB-16-004-025-001/375
(Channu)
|
2616004000NRG23250720220135363
|
25/07/2022
|
MANPREET KAUR
|
2616004WL002891
|
MANPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455248
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Lambi
|
PB-16-004-025-001/383
(Channu)
|
2616004000NRG23250720220135364
|
25/07/2022
|
Rupinder Kaur
|
2616004WL002891
|
Rupinder Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455242
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Lambi
|
PB-16-004-025-001/401
(Channu)
|
2616004000NRG23250720220135368
|
25/07/2022
|
AMANDEEP KAUR
|
2616004WL002891
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455252
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Lambi
|
PB-16-004-025-001/90
(Channu)
|
2616004000NRG23250720220135385
|
25/07/2022
|
JASPAL KAUR
|
2616004WL002891
|
JASPAL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455221
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
227
|
Lambi
|
PB-16-004-023-001/35
(Ghumiara)
|
2616004000NRG23250720220135323
|
25/07/2022
|
SURJIT SINGH
|
2616004WL002889
|
SURJIT SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455311
|
|
MR SURJIT SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Lambi
|
PB-16-004-023-001/42
(Ghumiara)
|
2616004000NRG23250720220135326
|
25/07/2022
|
THANA SINGH
|
2616004WL002889
|
THANA SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455310
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
229
|
Lambi
|
PB-16-004-044-001/239
(Mehana)
|
2616004000NRG23250720220134729
|
25/07/2022
|
RURHA SINGH
|
2616004WL002867
|
RURHA SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455299
|
|
RAURA SINGH
|
HDFC BANK LTD(607152)
|
|
230
|
Lambi
|
PB-16-004-044-001/239
(Mehana)
|
2616004000NRG23250720220134730
|
25/07/2022
|
SHINDERPAL KAUR
|
2616004WL002867
|
SHINDERPAL KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455255
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
231
|
Lambi
|
PB-16-004-053-001/101
(Bring khera)
|
2616004000NRG23250720220135237
|
25/07/2022
|
JASKARAN KAUR
|
2616004WL002888
|
JASKARAN KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455305
|
|
JASKARAN KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
Lambi
|
PB-16-004-053-001/107
(Bring khera)
|
2616004000NRG23250720220135238
|
25/07/2022
|
BALWINDER KAUR
|
2616004WL002888
|
BALWINDER KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455301
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
233
|
Lambi
|
PB-16-004-053-001/122
(Bring khera)
|
2616004000NRG23250720220135240
|
25/07/2022
|
BACHITAR SINGH
|
2616004WL002888
|
BACHITAR SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455307
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
234
|
Lambi
|
PB-16-004-053-001/251
(Bring khera)
|
2616004000NRG23250720220135246
|
25/07/2022
|
darshan singh
|
2616004WL002888
|
darshan singh
|
00415
|
SBIN0051328
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455314
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Lambi
|
PB-16-004-053-001/258
(Bring khera)
|
2616004000NRG23250720220135250
|
25/07/2022
|
simarjit kaur
|
2616004WL002888
|
simarjit kaur
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455315
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
Lambi
|
PB-16-004-053-001/259
(Bring khera)
|
2616004000NRG23250720220135251
|
25/07/2022
|
sukhpal kaur
|
2616004WL002888
|
sukhpal kaur
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455312
|
|
Sukhpal Kaur
|
BANK OF BARODA(606985)
|
|
237
|
Lambi
|
PB-16-004-053-001/261
(Bring khera)
|
2616004000NRG23250720220135253
|
25/07/2022
|
veerpal kaur
|
2616004WL002888
|
veerpal kaur
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455309
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Lambi
|
PB-16-004-053-001/267
(Bring khera)
|
2616004000NRG23250720220135254
|
25/07/2022
|
surjit kaur
|
2616004WL002888
|
surjit kaur
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455317
|
|
Surjit Kaur
|
BANK OF BARODA(606985)
|
|
239
|
Lambi
|
PB-16-004-053-001/267
(Bring khera)
|
2616004000NRG23250720220135255
|
25/07/2022
|
veerpal kaur
|
2616004WL002888
|
veerpal kaur
|
00415
|
SBIN0051328
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3385455316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
Lambi
|
PB-16-004-053-001/287
(Bring khera)
|
2616004000NRG23250720220135262
|
25/07/2022
|
JASWINDER KAUR
|
2616004WL002888
|
JASWINDER KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455300
|
|
Jaswinder Kaur
|
BANK OF BARODA(606985)
|
|
241
|
Lambi
|
PB-16-004-053-001/288
(Bring khera)
|
2616004000NRG23250720220135263
|
25/07/2022
|
BARJI
|
2616004WL002888
|
BARJI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455313
|
|
MRS BARJI WO ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Lambi
|
PB-16-004-053-001/314
(Bring khera)
|
2616004000NRG23250720220135268
|
25/07/2022
|
Malkit Kaur
|
2616004WL002888
|
Malkit Kaur
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455319
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
Lambi
|
PB-16-004-053-001/37
(Bring khera)
|
2616004000NRG23250720220135280
|
25/07/2022
|
BIMLA
|
2616004WL002888
|
BIMLA
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385455303
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Lambi
|
PB-16-004-053-001/81
(Bring khera)
|
2616004000NRG23250720220135316
|
25/07/2022
|
KRISHANA
|
2616004WL002888
|
KRISHANA
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385455308
|
|
MRS KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
Lambi
|
PB-16-004-053-001/83
(Bring khera)
|
2616004000NRG23250720220135317
|
25/07/2022
|
SUKHDEV KAUR
|
2616004WL002888
|
SUKHDEV KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3385455306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
Lambi
|
PB-16-004-053-001/92
(Bring khera)
|
2616004000NRG23250720220135318
|
25/07/2022
|
BALDEV SINGH
|
2616004WL002888
|
BALDEV SINGH
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455304
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Lambi
|
PB-16-004-053-001/92
(Bring khera)
|
2616004000NRG23250720220135319
|
25/07/2022
|
NASEEB KAUR
|
2616004WL002888
|
NASEEB KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455302
|
|
Naseeb Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
248
|
Lambi
|
PB-16-004-009-001/223
(Sikh Wala)
|
2616004000NRG23250720220134432
|
25/07/2022
|
RAJO
|
2616004WL002854
|
RAJO
|
00415
|
SBIN0051428
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455318
|
|
RAJJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
249
|
Lambi
|
PB-16-004-044-001/114
(Mehana)
|
2616004000NRG23250720220134709
|
25/07/2022
|
GURMAIL KAUR
|
2616004WL002867
|
GURMAIL KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385455407
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
Lambi
|
PB-16-004-044-001/150
(Mehana)
|
2616004000NRG23250720220134716
|
25/07/2022
|
Guddi Bai
|
2616004WL002867
|
Guddi Bai
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455417
|
|
GUDDI
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
Lambi
|
PB-16-004-044-001/202
(Mehana)
|
2616004000NRG23250720220134720
|
25/07/2022
|
SARDARO
|
2616004WL002867
|
SARDARO
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455402
|
|
SARDARO
|
ICICI BANK LTD(508534)
|
|
252
|
Lambi
|
PB-16-004-044-001/331
(Mehana)
|
2616004000NRG23250720220134255
|
25/07/2022
|
JASPAL KAUR
|
2616004WL002845
|
JASPAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455415
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
Lambi
|
PB-16-004-044-001/334
(Mehana)
|
2616004000NRG23250720220134742
|
25/07/2022
|
KULWANT KAUR
|
2616004WL002867
|
KULWANT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455401
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
Lambi
|
PB-16-004-044-001/352
(Mehana)
|
2616004000NRG23250720220134747
|
25/07/2022
|
ANGREJ KAUR
|
2616004WL002867
|
ANGREJ KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455423
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
Lambi
|
PB-16-004-044-001/352
(Mehana)
|
2616004000NRG23250720220134746
|
25/07/2022
|
JAGGA SINGH
|
2616004WL002867
|
JAGGA SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455422
|
|
Mr. JAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
Lambi
|
PB-16-004-044-001/359
(Mehana)
|
2616004000NRG23250720220134258
|
25/07/2022
|
MUNSHI RAM
|
2616004WL002845
|
MUNSHI RAM
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455425
|
|
MUNSHI RAM
|
HDFC BANK LTD(607152)
|
|
257
|
Lambi
|
PB-16-004-044-001/359
(Mehana)
|
2616004000NRG23250720220134259
|
25/07/2022
|
RAJ KUMARI
|
2616004WL002845
|
RAJ KUMARI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455421
|
|
RAJ KUMARI
|
ICICI BANK LTD(508534)
|
|
258
|
Lambi
|
PB-16-004-044-001/401
(Mehana)
|
2616004000NRG23250720220134266
|
25/07/2022
|
PALO KAUR
|
2616004WL002845
|
PALO KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385455405
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
Lambi
|
PB-16-004-044-001/419
(Mehana)
|
2616004000NRG23250720220134269
|
25/07/2022
|
KULWINDER KAUR
|
2616004WL002845
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455435
|
|
KULWINDER KAUR WO SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
Lambi
|
PB-16-004-044-001/436
(Mehana)
|
2616004000NRG23250720220134273
|
25/07/2022
|
MAJOR SINGH
|
2616004WL002845
|
MAJOR SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455438
|
|
MEJOR SINGH
|
HDFC BANK LTD(607152)
|
|
261
|
Lambi
|
PB-16-004-044-001/438
(Mehana)
|
2616004000NRG23250720220134753
|
25/07/2022
|
JASWINDER KAUR
|
2616004WL002867
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385455412
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
Lambi
|
PB-16-004-044-001/452
(Mehana)
|
2616004000NRG23250720220134754
|
25/07/2022
|
Dhana Singh
|
2616004WL002867
|
Dhana Singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455442
|
|
DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Lambi
|
PB-16-004-044-001/452
(Mehana)
|
2616004000NRG23250720220134275
|
25/07/2022
|
Jasvir Kaur
|
2616004WL002845
|
Jasvir Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455441
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
Lambi
|
PB-16-004-044-001/460
(Mehana)
|
2616004000NRG23250720220134279
|
25/07/2022
|
GURMEET KAUR
|
2616004WL002845
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455434
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
Lambi
|
PB-16-004-044-001/466
(Mehana)
|
2616004000NRG23250720220134756
|
25/07/2022
|
JASVIR SINGH
|
2616004WL002867
|
JASVIR SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455428
|
|
JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
Lambi
|
PB-16-004-044-001/466
(Mehana)
|
2616004000NRG23250720220134757
|
25/07/2022
|
MANPREET KAUR
|
2616004WL002867
|
MANPREET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455410
|
|
MANPEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Lambi
|
PB-16-004-044-001/483
(Mehana)
|
2616004000NRG23250720220134760
|
25/07/2022
|
VEERPAL KAUR
|
2616004WL002867
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385455432
|
|
VEERPALKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Lambi
|
PB-16-004-044-001/486
(Mehana)
|
2616004000NRG23250720220134283
|
25/07/2022
|
PRITAM SINGH
|
2616004WL002845
|
PRITAM SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455413
|
|
PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
Lambi
|
PB-16-004-044-001/487
(Mehana)
|
2616004000NRG23250720220134284
|
25/07/2022
|
SUKHPREET KAUR
|
2616004WL002845
|
SUKHPREET KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455409
|
|
SUKHPREET KAUR WO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Lambi
|
PB-16-004-044-001/494
(Mehana)
|
2616004000NRG23250720220134763
|
25/07/2022
|
PARKASH KAUR
|
2616004WL002867
|
PARKASH KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455403
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
Lambi
|
PB-16-004-044-001/494
(Mehana)
|
2616004000NRG23250720220134764
|
25/07/2022
|
Rani Kaur
|
2616004WL002867
|
Rani Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455411
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
Lambi
|
PB-16-004-044-001/509
(Mehana)
|
2616004000NRG23250720220134292
|
25/07/2022
|
ranjit kaur
|
2616004WL002845
|
ranjit kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455399
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
273
|
Lambi
|
PB-16-004-044-001/51
(Mehana)
|
2616004000NRG23250720220134293
|
25/07/2022
|
JASVEER KAUR
|
2616004WL002845
|
JASVEER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455404
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
Lambi
|
PB-16-004-044-001/515
(Mehana)
|
2616004000NRG23250720220134767
|
25/07/2022
|
Gurmeet kaur
|
2616004WL002867
|
Gurmeet kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455433
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
Lambi
|
PB-16-004-044-001/528
(Mehana)
|
2616004000NRG23250720220134300
|
25/07/2022
|
SHAM LAL
|
2616004WL002845
|
SHAM LAL
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455173
|
|
SHAM LAL
|
ICICI BANK LTD(508534)
|
|
276
|
Lambi
|
PB-16-004-044-001/532
(Mehana)
|
2616004000NRG23250720220134302
|
25/07/2022
|
GURNOOR KAUR
|
2616004WL002845
|
GURNOOR KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455453
|
|
GURNOOR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
Lambi
|
PB-16-004-044-001/532
(Mehana)
|
2616004000NRG23250720220134301
|
25/07/2022
|
GURSEWAK SINGH
|
2616004WL002845
|
GURSEWAK SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455408
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
278
|
Lambi
|
PB-16-004-044-001/56
(Mehana)
|
2616004000NRG23250720220134772
|
25/07/2022
|
MALKEET SINGH
|
2616004WL002867
|
MALKEET SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455440
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
279
|
Lambi
|
PB-16-004-044-001/57
(Mehana)
|
2616004000NRG23250720220134307
|
25/07/2022
|
MELO
|
2616004WL002845
|
MELO
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455437
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
280
|
Lambi
|
PB-16-004-044-001/596
(Mehana)
|
2616004000NRG23250720220134314
|
25/07/2022
|
SANTRO
|
2616004WL002845
|
SANTRO
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455429
|
|
SANTRO
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
Lambi
|
PB-16-004-044-001/74
(Mehana)
|
2616004000NRG23250720220134340
|
25/07/2022
|
HARPAL KAUR
|
2616004WL002845
|
HARPAL KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
28/07/2022
|
|
3385455406
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
Lambi
|
PB-16-004-044-001/78
(Mehana)
|
2616004000NRG23250720220134349
|
25/07/2022
|
Kamla Devi
|
2616004WL002845
|
Kamla Devi
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
28/07/2022
|
|
3385455431
|
|
KAMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
Lambi
|
PB-16-004-044-001/82
(Mehana)
|
2616004000NRG23250720220134791
|
25/07/2022
|
KRISHNA
|
2616004WL002867
|
KRISHNA
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
28/07/2022
|
|
3385455427
|
|
KARISHNA BAI
|
ICICI BANK LTD(508534)
|
|
284
|
Lambi
|
PB-16-004-044-001/83
(Mehana)
|
2616004000NRG23250720220134793
|
25/07/2022
|
TEJ SINGH
|
2616004WL002867
|
TEJ SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455414
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
285
|
Lambi
|
PB-16-004-044-001/90
(Mehana)
|
2616004000NRG23250720220134808
|
25/07/2022
|
PHULA SINGH
|
2616004WL002867
|
PHULA SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/07/2022
|
|
3385455424
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
|
286
|
Lambi
|
PB-16-004-044-001/374
(Mehana)
|
2616004000NRG23250720220134261
|
25/07/2022
|
SANGITA RANI
|
2616004WL002845
|
SANGITA RANI
|
307
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3385455455
|
|
SANGEETA RANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391980
|
391980
|
|
|
|
|
|
|
|