|
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-16-004-040-001/69
(Bhaika Kera)
|
2616004000NRG23281120220264772
|
28/11/2022
|
SOHAN LAL
|
2616004WL007476
|
SOHAN LAL
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802777
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-037-001/186
(Badal)
|
2616004000NRG23281120220264503
|
28/11/2022
|
KARAM SINGH
|
2616004WL007466
|
KARAM SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802801
|
|
Mr. KARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lambi
|
PB-16-004-045-001/107
(Mann)
|
2616004000NRG23281120220264380
|
28/11/2022
|
BINDER SINGH
|
2616004WL007465
|
BINDER SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802802
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Lambi
|
PB-16-004-045-001/107
(Mann)
|
2616004000NRG23281120220264381
|
28/11/2022
|
PARMINDER KAUR
|
2616004WL007465
|
PARMINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802857
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Lambi
|
PB-16-004-045-001/108
(Mann)
|
2616004000NRG23281120220264382
|
28/11/2022
|
HARMEET KAUR
|
2616004WL007465
|
HARMEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802858
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Lambi
|
PB-16-004-045-001/11
(Mann)
|
2616004000NRG23281120220264383
|
28/11/2022
|
CHARNJEET KAUR
|
2616004WL007465
|
CHARNJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802859
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lambi
|
PB-16-004-045-001/112
(Mann)
|
2616004000NRG23281120220264384
|
28/11/2022
|
GURMAIL KAUR
|
2616004WL007465
|
GURMAIL KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802856
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Lambi
|
PB-16-004-045-001/121
(Mann)
|
2616004000NRG23281120220264388
|
28/11/2022
|
CHARNJEET KAUR
|
2616004WL007465
|
CHARNJEET KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765802773
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lambi
|
PB-16-004-045-001/125
(Mann)
|
2616004000NRG23281120220264389
|
28/11/2022
|
BOHAR SINGH
|
2616004WL007465
|
BOHAR SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802884
|
|
Mr. BOHAR SINGH S/O GOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lambi
|
PB-16-004-045-001/148
(Mann)
|
2616004000NRG23281120220264394
|
28/11/2022
|
SARBJEET KAUR
|
2616004WL007465
|
SARBJEET KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765802876
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lambi
|
PB-16-004-045-001/162
(Mann)
|
2616004000NRG23281120220264397
|
28/11/2022
|
VEERPAL KAUR
|
2616004WL007465
|
VEERPAL KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802883
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Lambi
|
PB-16-004-045-001/170
(Mann)
|
2616004000NRG23281120220264399
|
28/11/2022
|
JASSA SINGH
|
2616004WL007465
|
JASSA SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802820
|
|
JASSA SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Lambi
|
PB-16-004-045-001/176
(Mann)
|
2616004000NRG23281120220264400
|
28/11/2022
|
ANGREJ KAUR
|
2616004WL007465
|
ANGREJ KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802807
|
|
Mrs. ANGREJ KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lambi
|
PB-16-004-045-001/178
(Mann)
|
2616004000NRG23281120220264401
|
28/11/2022
|
BALDEV KAUR
|
2616004WL007465
|
BALDEV KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802863
|
|
Mrs. BALDEV KAUR W/O MOTHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lambi
|
PB-16-004-045-001/191
(Mann)
|
2616004000NRG23281120220264403
|
28/11/2022
|
SUKHPREET KAUR
|
2616004WL007465
|
SUKHPREET KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802868
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Lambi
|
PB-16-004-045-001/196
(Mann)
|
2616004000NRG23281120220264404
|
28/11/2022
|
GURMEETKAUR
|
2616004WL007465
|
GURMEETKAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802865
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Lambi
|
PB-16-004-045-001/197
(Mann)
|
2616004000NRG23281120220264405
|
28/11/2022
|
JASWINDER KAUR
|
2616004WL007465
|
JASWINDER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802864
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Lambi
|
PB-16-004-045-001/200
(Mann)
|
2616004000NRG23281120220264406
|
28/11/2022
|
BANTA SINGH
|
2616004WL007465
|
BANTA SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802850
|
|
Mr. BANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lambi
|
PB-16-004-045-001/200
(Mann)
|
2616004000NRG23281120220264407
|
28/11/2022
|
JASVEER KAUR
|
2616004WL007465
|
JASVEER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802918
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Lambi
|
PB-16-004-045-001/211
(Mann)
|
2616004000NRG23281120220264409
|
28/11/2022
|
SHINDER KAUR
|
2616004WL007465
|
SHINDER KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765802882
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lambi
|
PB-16-004-045-001/22
(Mann)
|
2616004000NRG23281120220264412
|
28/11/2022
|
SUKHDEV KAUR
|
2616004WL007465
|
SUKHDEV KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802875
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Lambi
|
PB-16-004-045-001/230
(Mann)
|
2616004000NRG23281120220264414
|
28/11/2022
|
GURWINDER KAUR
|
2616004WL007465
|
GURWINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802869
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Lambi
|
PB-16-004-045-001/238
(Mann)
|
2616004000NRG23281120220264416
|
28/11/2022
|
KULWINDER SINGH
|
2616004WL007465
|
KULWINDER SINGH
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765802851
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
24
|
Lambi
|
PB-16-004-045-001/238
(Mann)
|
2616004000NRG23281120220264417
|
28/11/2022
|
NIRMALJEET KAUR
|
2616004WL007465
|
NIRMALJEET KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765802867
|
|
NIRMAL PREET KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Lambi
|
PB-16-004-045-001/240
(Mann)
|
2616004000NRG23281120220264419
|
28/11/2022
|
CHARNJEET KAUR
|
2616004WL007465
|
CHARNJEET KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765802792
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lambi
|
PB-16-004-045-001/242
(Mann)
|
2616004000NRG23281120220264420
|
28/11/2022
|
BALJEET KAUR
|
2616004WL007465
|
BALJEET KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765802960
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Lambi
|
PB-16-004-045-001/244
(Mann)
|
2616004000NRG23281120220264421
|
28/11/2022
|
JASWINDER KAUR
|
2616004WL007465
|
JASWINDER KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802872
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Lambi
|
PB-16-004-045-001/248
(Mann)
|
2616004000NRG23281120220264423
|
28/11/2022
|
GURDAV KAUR
|
2616004WL007465
|
GURDAV KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802879
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Lambi
|
PB-16-004-045-001/251
(Mann)
|
2616004000NRG23281120220264425
|
28/11/2022
|
MALKEET KAUR
|
2616004WL007465
|
MALKEET KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802878
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Lambi
|
PB-16-004-045-001/254
(Mann)
|
2616004000NRG23281120220264426
|
28/11/2022
|
TEJ KAUR
|
2616004WL007465
|
TEJ KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802805
|
|
Mrs. TEJ KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lambi
|
PB-16-004-045-001/26
(Mann)
|
2616004000NRG23281120220264430
|
28/11/2022
|
KARMJEET KAUR
|
2616004WL007465
|
KARMJEET KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765802787
|
|
Mrs. BABA VALMEKI SELF HELP GROUP
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lambi
|
PB-16-004-045-001/260
(Mann)
|
2616004000NRG23281120220264431
|
28/11/2022
|
MANPREET KAUR
|
2616004WL007465
|
MANPREET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802849
|
|
Mrs. MANPREET KOUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Lambi
|
PB-16-004-045-001/270
(Mann)
|
2616004000NRG23281120220264434
|
28/11/2022
|
Major Singh
|
2616004WL007465
|
Major Singh
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802919
|
|
Mr. MEJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Lambi
|
PB-16-004-045-001/274
(Mann)
|
2616004000NRG23281120220264435
|
28/11/2022
|
GURPREET SINGH
|
2616004WL007465
|
GURPREET SINGH
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765802930
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Lambi
|
PB-16-004-045-001/278
(Mann)
|
2616004000NRG23281120220264437
|
28/11/2022
|
JASMAIL KAUR
|
2616004WL007465
|
JASMAIL KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802910
|
|
Mrs. JASMEL KAUR W/O GUHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Lambi
|
PB-16-004-045-001/281
(Mann)
|
2616004000NRG23281120220264438
|
28/11/2022
|
MANJEET KAUR
|
2616004WL007465
|
MANJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802803
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Lambi
|
PB-16-004-045-001/287
(Mann)
|
2616004000NRG23281120220264441
|
28/11/2022
|
MUKHTYAR KAUR
|
2616004WL007465
|
MUKHTYAR KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802885
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Lambi
|
PB-16-004-045-001/288
(Mann)
|
2616004000NRG23281120220264442
|
28/11/2022
|
JASWINDER KAUR
|
2616004WL007465
|
JASWINDER KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765802902
|
|
Mr. JASVINDER KAUR W/O KIRPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Lambi
|
PB-16-004-045-001/29
(Mann)
|
2616004000NRG23281120220264444
|
28/11/2022
|
JASPREET KAUR
|
2616004WL007465
|
JASPREET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802791
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Lambi
|
PB-16-004-045-001/29
(Mann)
|
2616004000NRG23281120220264443
|
28/11/2022
|
MAHINDER KAUR
|
2616004WL007465
|
MAHINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802916
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Lambi
|
PB-16-004-045-001/293
(Mann)
|
2616004000NRG23281120220264446
|
28/11/2022
|
PARMJIT KAUR
|
2616004WL007465
|
PARMJIT KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802926
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Lambi
|
PB-16-004-045-001/30
(Mann)
|
2616004000NRG23281120220264448
|
28/11/2022
|
BINDER KAUR
|
2616004WL007465
|
BINDER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802957
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Lambi
|
PB-16-004-045-001/309
(Mann)
|
2616004000NRG23281120220264449
|
28/11/2022
|
PARMJIT KAUR
|
2616004WL007465
|
PARMJIT KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802927
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Lambi
|
PB-16-004-045-001/316
(Mann)
|
2616004000NRG23281120220264450
|
28/11/2022
|
SUKHPREET KAUR
|
2616004WL007465
|
SUKHPREET KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802929
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Lambi
|
PB-16-004-045-001/319
(Mann)
|
2616004000NRG23281120220264451
|
28/11/2022
|
ANGREJ KAUR
|
2616004WL007465
|
ANGREJ KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802928
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Lambi
|
PB-16-004-045-001/32
(Mann)
|
2616004000NRG23281120220264452
|
28/11/2022
|
JASWINDER KAUR
|
2616004WL007465
|
JASWINDER KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802871
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Lambi
|
PB-16-004-045-001/327
(Mann)
|
2616004000NRG23281120220264454
|
28/11/2022
|
BASANT KAUR
|
2616004WL007465
|
BASANT KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802806
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Lambi
|
PB-16-004-045-001/329-A
(Mann)
|
2616004000NRG23281120220264455
|
28/11/2022
|
KULWINDER KAUR
|
2616004WL007465
|
KULWINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Lambi
|
PB-16-004-045-001/332
(Mann)
|
2616004000NRG23281120220264456
|
28/11/2022
|
SANDEEP KAUR
|
2616004WL007465
|
SANDEEP KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Lambi
|
PB-16-004-045-001/340
(Mann)
|
2616004000NRG23281120220264457
|
28/11/2022
|
BRAHMJEET KAUR
|
2616004WL007465
|
BRAHMJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802931
|
|
Mrs. BARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Lambi
|
PB-16-004-045-001/358
(Mann)
|
2616004000NRG23281120220264460
|
28/11/2022
|
KULWINDER KAUR
|
2616004WL007465
|
KULWINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802819
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Lambi
|
PB-16-004-045-001/368
(Mann)
|
2616004000NRG23281120220264462
|
28/11/2022
|
Mandeep Kaur
|
2616004WL007465
|
Mandeep Kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802765
|
|
Mrs. MANDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Lambi
|
PB-16-004-045-001/379
(Mann)
|
2616004000NRG23281120220264464
|
28/11/2022
|
Geeta Rani
|
2616004WL007465
|
Geeta Rani
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802790
|
|
Mrs. GEETA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Lambi
|
PB-16-004-045-001/38
(Mann)
|
2616004000NRG23281120220264465
|
28/11/2022
|
GURWINDER KAUR
|
2616004WL007465
|
GURWINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802862
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Lambi
|
PB-16-004-045-001/381
(Mann)
|
2616004000NRG23281120220264466
|
28/11/2022
|
Kulwinder kur
|
2616004WL007465
|
Kulwinder kur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802768
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Lambi
|
PB-16-004-045-001/391
(Mann)
|
2616004000NRG23281120220264467
|
28/11/2022
|
Jangir Kaur
|
2616004WL007465
|
Jangir Kaur
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802955
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Lambi
|
PB-16-004-045-001/40
(Mann)
|
2616004000NRG23281120220264470
|
28/11/2022
|
JASWINDER KAUR
|
2616004WL007465
|
JASWINDER KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
01/12/2022
|
|
6765802855
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Lambi
|
PB-16-004-045-001/41
(Mann)
|
2616004000NRG23281120220264472
|
28/11/2022
|
KEWAL SINGH
|
2616004WL007465
|
KEWAL SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802852
|
|
Mr. KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Lambi
|
PB-16-004-045-001/44
(Mann)
|
2616004000NRG23281120220264481
|
28/11/2022
|
JASPREET KAUR
|
2616004WL007465
|
JASPREET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802874
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
60
|
Lambi
|
PB-16-004-045-001/67
(Mann)
|
2616004000NRG23281120220264489
|
28/11/2022
|
MANJEET KAUR
|
2616004WL007465
|
MANJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802866
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Lambi
|
PB-16-004-045-001/70
(Mann)
|
2616004000NRG23281120220264491
|
28/11/2022
|
GURDEEP KAUR
|
2616004WL007465
|
GURDEEP KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765802860
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Lambi
|
PB-16-004-045-001/70
(Mann)
|
2616004000NRG23281120220264490
|
28/11/2022
|
NAGAUR SINGH
|
2616004WL007465
|
NAGAUR SINGH
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765802886
|
|
Mr. NAGOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Lambi
|
PB-16-004-045-001/77
(Mann)
|
2616004000NRG23281120220264492
|
28/11/2022
|
SHIVRAJ SINGH
|
2616004WL007465
|
SHIVRAJ SINGH
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802853
|
|
SHIVRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Lambi
|
PB-16-004-045-001/79
(Mann)
|
2616004000NRG23281120220264493
|
28/11/2022
|
BALJINDER SINGH
|
2616004WL007465
|
BALJINDER SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802804
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Lambi
|
PB-16-004-045-001/88
(Mann)
|
2616004000NRG23281120220264496
|
28/11/2022
|
PAPI SINGH
|
2616004WL007465
|
PAPI SINGH
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765802915
|
|
Mr. PAPPI SINGH S/O MIDDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Lambi
|
PB-16-004-045-001/88
(Mann)
|
2616004000NRG23281120220264497
|
28/11/2022
|
SUKHPAL KAUR
|
2616004WL007465
|
SUKHPAL KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765802854
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Lambi
|
PB-16-004-045-001/9
(Mann)
|
2616004000NRG23281120220264498
|
28/11/2022
|
REENA
|
2616004WL007465
|
REENA
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802873
|
|
Mrs. REENA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Lambi
|
PB-16-004-045-001/95
(Mann)
|
2616004000NRG23281120220264499
|
28/11/2022
|
KULDEEP KAUR
|
2616004WL007465
|
KULDEEP KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765802870
|
|
KUDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Lambi
|
PB-16-004-045-001/96
(Mann)
|
2616004000NRG23281120220264500
|
28/11/2022
|
SUKHPAL KAUR
|
2616004WL007465
|
SUKHPAL KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
01/12/2022
|
|
6765802861
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89676
|
89676
|
|
|
|
|
|
|
|
|
70
|
Lambi
|
PB-16-004-025-001/164
(Channu)
|
2616004000NRG23281120220264557
|
28/11/2022
|
VIRPAL KAUR
|
2616004WL007475
|
VIRPAL KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765802897
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Lambi
|
PB-16-004-025-001/164
(Channu)
|
2616004000NRG23281120220264556
|
28/11/2022
|
VIRPAL KAUR
|
2616004WL007475
|
VIRPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802896
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Lambi
|
PB-16-004-025-001/178
(Channu)
|
2616004000NRG23281120220264565
|
28/11/2022
|
PIYARI
|
2616004WL007475
|
PIYARI
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765802893
|
|
PYARI
|
ICICI BANK LTD(508534)
|
|
73
|
Lambi
|
PB-16-004-025-001/178
(Channu)
|
2616004000NRG23281120220264564
|
28/11/2022
|
PIYARI
|
2616004WL007475
|
PIYARI
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802892
|
|
PYARI
|
ICICI BANK LTD(508534)
|
|
74
|
Lambi
|
PB-16-004-038-001/178
(Banwala Annu)
|
2616004000NRG23281120220264504
|
28/11/2022
|
GORA SINGH
|
2616004WL007467
|
GORA SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802808
|
|
GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Lambi
|
PB-16-004-040-001/139
(Bhaika Kera)
|
2616004000NRG23281120220264719
|
28/11/2022
|
VEER SINGH
|
2616004WL007476
|
VEER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802847
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Lambi
|
PB-16-004-040-001/72
(Bhaika Kera)
|
2616004000NRG23281120220264773
|
28/11/2022
|
OM PARKASH
|
2616004WL007476
|
OM PARKASH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765802848
|
|
OM PARKASH W/O MANI RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
77
|
Lambi
|
PB-16-004-045-001/249-A
(Mann)
|
2616004000NRG23281120220264424
|
28/11/2022
|
Gurmeet Kaur
|
2616004WL007465
|
Gurmeet Kaur
|
00152
|
HDFC0002960
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802877
|
|
Mr. GURMEET KAUR W/O KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
78
|
Lambi
|
PB-16-004-050-001/78
(Roran wali)
|
2616004000NRG23281120220264534
|
28/11/2022
|
Ranjodh Singh
|
2616004WL007472
|
Ranjodh Singh
|
00349
|
PSIB0000519
|
1692
|
1692
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
Lambi
|
PB-16-004-040-001/1
(Bhaika Kera)
|
2616004000NRG23281120220264709
|
28/11/2022
|
CHAND SINGH
|
2616004WL007476
|
CHAND SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802941
|
|
CHAND SINGH & TARO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Lambi
|
PB-16-004-040-001/101
(Bhaika Kera)
|
2616004000NRG23281120220264710
|
28/11/2022
|
Simran
|
2616004WL007476
|
Simran
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802823
|
|
SIMRAN
|
ICICI BANK LTD(508534)
|
|
81
|
Lambi
|
PB-16-004-040-001/116
(Bhaika Kera)
|
2616004000NRG23281120220264711
|
28/11/2022
|
MANJEET KAUR
|
2616004WL007476
|
MANJEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765802825
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Lambi
|
PB-16-004-040-001/118
(Bhaika Kera)
|
2616004000NRG23281120220264712
|
28/11/2022
|
GURJANT KAUR
|
2616004WL007476
|
GURJANT KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Rejected
|
02/12/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
Lambi
|
PB-16-004-040-001/12
(Bhaika Kera)
|
2616004000NRG23281120220264714
|
28/11/2022
|
BHOJ RAM
|
2616004WL007476
|
BHOJ RAM
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802942
|
|
BHOJ RAM SO PURKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Lambi
|
PB-16-004-040-001/120
(Bhaika Kera)
|
2616004000NRG23281120220264716
|
28/11/2022
|
BALWINDER KAUR
|
2616004WL007476
|
BALWINDER KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802833
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Lambi
|
PB-16-004-040-001/120
(Bhaika Kera)
|
2616004000NRG23281120220264715
|
28/11/2022
|
PIYARA SINGH
|
2616004WL007476
|
PIYARA SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802822
|
|
PIYARA SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Lambi
|
PB-16-004-040-001/139
(Bhaika Kera)
|
2616004000NRG23281120220264720
|
28/11/2022
|
RANI KAUR
|
2616004WL007476
|
RANI KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802839
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Lambi
|
PB-16-004-040-001/151
(Bhaika Kera)
|
2616004000NRG23281120220264721
|
28/11/2022
|
INDRA
|
2616004WL007476
|
INDRA
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802826
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
88
|
Lambi
|
PB-16-004-040-001/160
(Bhaika Kera)
|
2616004000NRG23281120220264722
|
28/11/2022
|
SOMA
|
2616004WL007476
|
SOMA
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802836
|
|
SOMA WO LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Lambi
|
PB-16-004-040-001/161
(Bhaika Kera)
|
2616004000NRG23281120220264723
|
28/11/2022
|
AMANDEEP KAUR
|
2616004WL007476
|
AMANDEEP KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802830
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Lambi
|
PB-16-004-040-001/163
(Bhaika Kera)
|
2616004000NRG23281120220264724
|
28/11/2022
|
KALIA RAM
|
2616004WL007476
|
KALIA RAM
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802824
|
|
KALIYA RAM SO DOLIA RAM
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Lambi
|
PB-16-004-040-001/174
(Bhaika Kera)
|
2616004000NRG23281120220264727
|
28/11/2022
|
MANFOOL SINGH
|
2616004WL007476
|
MANFOOL SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765802940
|
|
MANPHOOL RAM SO BASTI RAM
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Lambi
|
PB-16-004-040-001/183
(Bhaika Kera)
|
2616004000NRG23281120220264728
|
28/11/2022
|
BAWA SINGH
|
2616004WL007476
|
BAWA SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802938
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Lambi
|
PB-16-004-040-001/188
(Bhaika Kera)
|
2616004000NRG23281120220264730
|
28/11/2022
|
RAJ KAUR
|
2616004WL007476
|
RAJ KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802838
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Lambi
|
PB-16-004-040-001/191
(Bhaika Kera)
|
2616004000NRG23281120220264732
|
28/11/2022
|
SONIA
|
2616004WL007476
|
SONIA
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802834
|
|
SONIA RANI W/O RAJU
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Lambi
|
PB-16-004-040-001/193
(Bhaika Kera)
|
2616004000NRG23281120220264733
|
28/11/2022
|
SEETO KAUR
|
2616004WL007476
|
SEETO KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802948
|
|
SEETO KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Lambi
|
PB-16-004-040-001/210
(Bhaika Kera)
|
2616004000NRG23281120220264735
|
28/11/2022
|
SOHAN SINGH
|
2616004WL007476
|
SOHAN SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802821
|
|
SOHAN SINGH SO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Lambi
|
PB-16-004-040-001/219
(Bhaika Kera)
|
2616004000NRG23281120220264737
|
28/11/2022
|
NIRMLA
|
2616004WL007476
|
NIRMLA
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802949
|
|
NIRMLA WO JAGDISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Lambi
|
PB-16-004-040-001/227
(Bhaika Kera)
|
2616004000NRG23281120220264739
|
28/11/2022
|
MAHINDRO
|
2616004WL007476
|
MAHINDRO
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802827
|
|
MAHINDRO
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Lambi
|
PB-16-004-040-001/228
(Bhaika Kera)
|
2616004000NRG23281120220264740
|
28/11/2022
|
PURAN SINGH
|
2616004WL007476
|
PURAN SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802943
|
|
PURAN SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Lambi
|
PB-16-004-040-001/243
(Bhaika Kera)
|
2616004000NRG23281120220264741
|
28/11/2022
|
JANG SINGH
|
2616004WL007476
|
JANG SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802939
|
|
JANG SINGH SO ALLO
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Lambi
|
PB-16-004-040-001/248
(Bhaika Kera)
|
2616004000NRG23281120220264742
|
28/11/2022
|
SURJEET SINGH
|
2616004WL007476
|
SURJEET SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802828
|
|
SURJIT SINGH S/. SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Lambi
|
PB-16-004-040-001/251
(Bhaika Kera)
|
2616004000NRG23281120220264744
|
28/11/2022
|
JANG SINGH
|
2616004WL007476
|
JANG SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802937
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Lambi
|
PB-16-004-040-001/254
(Bhaika Kera)
|
2616004000NRG23281120220264745
|
28/11/2022
|
HARNEK SINGH
|
2616004WL007476
|
HARNEK SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802950
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Lambi
|
PB-16-004-040-001/266
(Bhaika Kera)
|
2616004000NRG23281120220264746
|
28/11/2022
|
AMARJEET KAUR
|
2616004WL007476
|
AMARJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802840
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Lambi
|
PB-16-004-040-001/28
(Bhaika Kera)
|
2616004000NRG23281120220264748
|
28/11/2022
|
DAAN KAU
|
2616004WL007476
|
DAAN KAU
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802829
|
|
DHANN KAUR WO MUKHTYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Lambi
|
PB-16-004-040-001/304
(Bhaika Kera)
|
2616004000NRG23281120220264752
|
28/11/2022
|
SAVITARI
|
2616004WL007476
|
SAVITARI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802837
|
|
SAVITRI WO BHIKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Lambi
|
PB-16-004-040-001/320
(Bhaika Kera)
|
2616004000NRG23281120220264753
|
28/11/2022
|
Bachittar Singh
|
2616004WL007476
|
Bachittar Singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802945
|
|
BACHITAR SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
Lambi
|
PB-16-004-040-001/328
(Bhaika Kera)
|
2616004000NRG23281120220264755
|
28/11/2022
|
RANI
|
2616004WL007476
|
RANI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802835
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Lambi
|
PB-16-004-040-001/47
(Bhaika Kera)
|
2616004000NRG23281120220264767
|
28/11/2022
|
MANJU
|
2616004WL007476
|
MANJU
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802947
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
110
|
Lambi
|
PB-16-004-040-001/5
(Bhaika Kera)
|
2616004000NRG23281120220264771
|
28/11/2022
|
SAVITARI
|
2616004WL007476
|
SAVITARI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802831
|
|
SAVITRI WO SARBAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Lambi
|
PB-16-004-040-001/88
(Bhaika Kera)
|
2616004000NRG23281120220264774
|
28/11/2022
|
GURWINDER KAUR
|
2616004WL007476
|
GURWINDER KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765802841
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Lambi
|
PB-16-004-040-001/89
(Bhaika Kera)
|
2616004000NRG23281120220264775
|
28/11/2022
|
CHAND KAUR
|
2616004WL007476
|
CHAND KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802944
|
|
CHAND KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Lambi
|
PB-16-004-040-001/94
(Bhaika Kera)
|
2616004000NRG23281120220264776
|
28/11/2022
|
HARDYAL SINGH
|
2616004WL007476
|
HARDYAL SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802946
|
|
HARDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
114
|
Lambi
|
PB-16-004-037-001/130
(Badal)
|
2616004000NRG23281120220264501
|
28/11/2022
|
JAGTAR SINGH
|
2616004WL007466
|
JAGTAR SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802817
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Lambi
|
PB-16-004-045-001/120
(Mann)
|
2616004000NRG23281120220264387
|
28/11/2022
|
CHANAN SINGH
|
2616004WL007465
|
CHANAN SINGH
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802843
|
|
Mr. CHANAN SINGH S/O JAGAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Lambi
|
PB-16-004-045-001/63
(Mann)
|
2616004000NRG23281120220264488
|
28/11/2022
|
PARMJEET KAUR
|
2616004WL007465
|
PARMJEET KAUR
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765802842
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
117
|
Lambi
|
PB-16-004-038-001/30
(Banwala Annu)
|
2616004000NRG23281120220264507
|
28/11/2022
|
SADHA RAM
|
2616004WL007467
|
SADHA RAM
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802816
|
|
SADHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Lambi
|
PB-16-004-045-001/141
(Mann)
|
2616004000NRG23281120220264391
|
28/11/2022
|
RANJEET SINGH
|
2616004WL007465
|
RANJEET SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802846
|
|
Ranjit Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Lambi
|
PB-16-004-045-001/147
(Mann)
|
2616004000NRG23281120220264393
|
28/11/2022
|
MAJOR SINGH
|
2616004WL007465
|
MAJOR SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802844
|
|
MEJAR SINGH
|
HDFC BANK LTD(607152)
|
|
120
|
Lambi
|
PB-16-004-045-001/224
(Mann)
|
2616004000NRG23281120220264413
|
28/11/2022
|
PAMMI SINGH
|
2616004WL007465
|
PAMMI SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802845
|
|
PAMMI SINGH S/O CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
121
|
Lambi
|
PB-16-004-025-001/137
(Channu)
|
2616004000NRG23281120220264549
|
28/11/2022
|
AMARJEET KAUR
|
2616004WL007475
|
AMARJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802914
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Lambi
|
PB-16-004-025-001/137
(Channu)
|
2616004000NRG23281120220264548
|
28/11/2022
|
AMARJEET KAUR
|
2616004WL007475
|
AMARJEET KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802913
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Lambi
|
PB-16-004-025-001/138
(Channu)
|
2616004000NRG23281120220264551
|
28/11/2022
|
BALJEET KAUR
|
2616004WL007475
|
BALJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802811
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Lambi
|
PB-16-004-025-001/138
(Channu)
|
2616004000NRG23281120220264550
|
28/11/2022
|
BALJEET KAUR
|
2616004WL007475
|
BALJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802812
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Lambi
|
PB-16-004-025-001/141
(Channu)
|
2616004000NRG23281120220264553
|
28/11/2022
|
JASWINDER KAUR
|
2616004WL007475
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802959
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Lambi
|
PB-16-004-025-001/141
(Channu)
|
2616004000NRG23281120220264552
|
28/11/2022
|
JASWINDER KAUR
|
2616004WL007475
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802958
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Lambi
|
PB-16-004-025-001/152
(Channu)
|
2616004000NRG23281120220264555
|
28/11/2022
|
MANJEET KAUR
|
2616004WL007475
|
MANJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802881
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Lambi
|
PB-16-004-025-001/152
(Channu)
|
2616004000NRG23281120220264554
|
28/11/2022
|
MANJEET KAUR
|
2616004WL007475
|
MANJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802880
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Lambi
|
PB-16-004-025-001/171
(Channu)
|
2616004000NRG23281120220264561
|
28/11/2022
|
SARBJEET KAUR
|
2616004WL007475
|
SARBJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802908
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lambi
|
PB-16-004-025-001/171
(Channu)
|
2616004000NRG23281120220264560
|
28/11/2022
|
SARBJEET KAUR
|
2616004WL007475
|
SARBJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802907
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lambi
|
PB-16-004-025-001/18
(Channu)
|
2616004000NRG23281120220264567
|
28/11/2022
|
BIMLA
|
2616004WL007475
|
BIMLA
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802797
|
|
MR JAI CHAND BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lambi
|
PB-16-004-025-001/18
(Channu)
|
2616004000NRG23281120220264566
|
28/11/2022
|
BIMLA
|
2616004WL007475
|
BIMLA
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802798
|
|
MR JAI CHAND BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lambi
|
PB-16-004-025-001/183
(Channu)
|
2616004000NRG23281120220264570
|
28/11/2022
|
KARAMJEET KAUR
|
2616004WL007475
|
KARAMJEET KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802813
|
|
KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lambi
|
PB-16-004-025-001/183
(Channu)
|
2616004000NRG23281120220264569
|
28/11/2022
|
KARAMJEET KAUR
|
2616004WL007475
|
KARAMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802814
|
|
KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lambi
|
PB-16-004-025-001/186
(Channu)
|
2616004000NRG23281120220264575
|
28/11/2022
|
PARAMJEET KAUR
|
2616004WL007475
|
PARAMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802903
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Lambi
|
PB-16-004-025-001/186
(Channu)
|
2616004000NRG23281120220264573
|
28/11/2022
|
PARAMJEET KAUR
|
2616004WL007475
|
PARAMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802904
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Lambi
|
PB-16-004-025-001/186
(Channu)
|
2616004000NRG23281120220264574
|
28/11/2022
|
PATWARI
|
2616004WL007475
|
PATWARI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802917
|
|
PATWARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lambi
|
PB-16-004-025-001/195
(Channu)
|
2616004000NRG23281120220264577
|
28/11/2022
|
PALO
|
2616004WL007475
|
PALO
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802899
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lambi
|
PB-16-004-025-001/195
(Channu)
|
2616004000NRG23281120220264576
|
28/11/2022
|
PALO
|
2616004WL007475
|
PALO
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802898
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lambi
|
PB-16-004-025-001/196
(Channu)
|
2616004000NRG23281120220264579
|
28/11/2022
|
GOGI SINGH
|
2616004WL007475
|
GOGI SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802921
|
|
MR GOGI SINGH SO SH GAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lambi
|
PB-16-004-025-001/196
(Channu)
|
2616004000NRG23281120220264578
|
28/11/2022
|
KARMJEET KAUR
|
2616004WL007475
|
KARMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802887
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lambi
|
PB-16-004-025-001/196
(Channu)
|
2616004000NRG23281120220264580
|
28/11/2022
|
KARMJEET KAUR
|
2616004WL007475
|
KARMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802888
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lambi
|
PB-16-004-025-001/215
(Channu)
|
2616004000NRG23281120220264584
|
28/11/2022
|
KARAMJEET KAUR
|
2616004WL007475
|
KARAMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802901
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lambi
|
PB-16-004-025-001/215
(Channu)
|
2616004000NRG23281120220264583
|
28/11/2022
|
KARAMJEET KAUR
|
2616004WL007475
|
KARAMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802900
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lambi
|
PB-16-004-025-001/216
(Channu)
|
2616004000NRG23281120220264586
|
28/11/2022
|
GURMEET KAUR
|
2616004WL007475
|
GURMEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802776
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Lambi
|
PB-16-004-025-001/216
(Channu)
|
2616004000NRG23281120220264585
|
28/11/2022
|
GURMEET KAUR
|
2616004WL007475
|
GURMEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802775
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Lambi
|
PB-16-004-025-001/221
(Channu)
|
2616004000NRG23281120220264587
|
28/11/2022
|
KARMJEET KAUR
|
2616004WL007475
|
KARMJEET KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765802889
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Lambi
|
PB-16-004-025-001/223
(Channu)
|
2616004000NRG23281120220264589
|
28/11/2022
|
MAHINDER KAUR
|
2616004WL007475
|
MAHINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802795
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Lambi
|
PB-16-004-025-001/223
(Channu)
|
2616004000NRG23281120220264588
|
28/11/2022
|
MAHINDER KAUR
|
2616004WL007475
|
MAHINDER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802796
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Lambi
|
PB-16-004-025-001/23
(Channu)
|
2616004000NRG23281120220264591
|
28/11/2022
|
GUDDI
|
2616004WL007475
|
GUDDI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802891
|
|
GUDI KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Lambi
|
PB-16-004-025-001/23
(Channu)
|
2616004000NRG23281120220264590
|
28/11/2022
|
GUDDI
|
2616004WL007475
|
GUDDI
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802890
|
|
GUDI KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Lambi
|
PB-16-004-025-001/247
(Channu)
|
2616004000NRG23281120220264593
|
28/11/2022
|
ROSHNI DEVI
|
2616004WL007475
|
ROSHNI DEVI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802895
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
Lambi
|
PB-16-004-025-001/247
(Channu)
|
2616004000NRG23281120220264592
|
28/11/2022
|
ROSHNI DEVI
|
2616004WL007475
|
ROSHNI DEVI
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802894
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
Lambi
|
PB-16-004-025-001/250
(Channu)
|
2616004000NRG23281120220264595
|
28/11/2022
|
parmjeet kaur
|
2616004WL007475
|
parmjeet kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802925
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lambi
|
PB-16-004-025-001/250
(Channu)
|
2616004000NRG23281120220264594
|
28/11/2022
|
parmjeet kaur
|
2616004WL007475
|
parmjeet kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802924
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lambi
|
PB-16-004-025-001/254
(Channu)
|
2616004000NRG23281120220264597
|
28/11/2022
|
MANJEET KAUR
|
2616004WL007475
|
MANJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802906
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Lambi
|
PB-16-004-025-001/254
(Channu)
|
2616004000NRG23281120220264596
|
28/11/2022
|
MANJEET KAUR
|
2616004WL007475
|
MANJEET KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
01/12/2022
|
|
6765802905
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Lambi
|
PB-16-004-025-001/278
(Channu)
|
2616004000NRG23281120220264604
|
28/11/2022
|
CHARANJEET KAUR
|
2616004WL007475
|
CHARANJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802793
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Lambi
|
PB-16-004-025-001/278
(Channu)
|
2616004000NRG23281120220264603
|
28/11/2022
|
CHARANJEET KAUR
|
2616004WL007475
|
CHARANJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802794
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Lambi
|
PB-16-004-025-001/281
(Channu)
|
2616004000NRG23281120220264606
|
28/11/2022
|
PARAMJEET KAUR
|
2616004WL007475
|
PARAMJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802952
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Lambi
|
PB-16-004-025-001/281
(Channu)
|
2616004000NRG23281120220264605
|
28/11/2022
|
PARAMJEET KAUR
|
2616004WL007475
|
PARAMJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802951
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Lambi
|
PB-16-004-025-001/283
(Channu)
|
2616004000NRG23281120220264608
|
28/11/2022
|
Ram Piyari
|
2616004WL007475
|
Ram Piyari
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802799
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
163
|
Lambi
|
PB-16-004-025-001/283
(Channu)
|
2616004000NRG23281120220264607
|
28/11/2022
|
Ram Piyari
|
2616004WL007475
|
Ram Piyari
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802800
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
164
|
Lambi
|
PB-16-004-025-001/290
(Channu)
|
2616004000NRG23281120220264611
|
28/11/2022
|
Baljeet Kaur
|
2616004WL007475
|
Baljeet Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802767
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Lambi
|
PB-16-004-025-001/290
(Channu)
|
2616004000NRG23281120220264610
|
28/11/2022
|
Baljeet Kaur
|
2616004WL007475
|
Baljeet Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802766
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Lambi
|
PB-16-004-025-001/299
(Channu)
|
2616004000NRG23281120220264613
|
28/11/2022
|
ANGREJ KAUR
|
2616004WL007475
|
ANGREJ KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
01/12/2022
|
|
6765802809
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Lambi
|
PB-16-004-025-001/299
(Channu)
|
2616004000NRG23281120220264612
|
28/11/2022
|
ANGREJ KAUR
|
2616004WL007475
|
ANGREJ KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802810
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lambi
|
PB-16-004-025-001/324-A
(Channu)
|
2616004000NRG23281120220264619
|
28/11/2022
|
JASMEEN KAUR
|
2616004WL007475
|
JASMEEN KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802933
|
|
JASMIN KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Lambi
|
PB-16-004-025-001/324-A
(Channu)
|
2616004000NRG23281120220264618
|
28/11/2022
|
JASMEEN KAUR
|
2616004WL007475
|
JASMEEN KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765802932
|
|
JASMIN KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Lambi
|
PB-16-004-025-001/339
(Channu)
|
2616004000NRG23281120220264621
|
28/11/2022
|
SARBATI
|
2616004WL007475
|
SARBATI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802935
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Lambi
|
PB-16-004-025-001/339
(Channu)
|
2616004000NRG23281120220264620
|
28/11/2022
|
SARBATI
|
2616004WL007475
|
SARBATI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802934
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lambi
|
PB-16-004-025-001/343
(Channu)
|
2616004000NRG23281120220264623
|
28/11/2022
|
KARMJIT KAUR
|
2616004WL007475
|
KARMJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802923
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lambi
|
PB-16-004-025-001/343
(Channu)
|
2616004000NRG23281120220264622
|
28/11/2022
|
KARMJIT KAUR
|
2616004WL007475
|
KARMJIT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802922
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Lambi
|
PB-16-004-025-001/344
(Channu)
|
2616004000NRG23281120220264624
|
28/11/2022
|
PARMJEET KAUR
|
2616004WL007475
|
PARMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802920
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Lambi
|
PB-16-004-025-001/35
(Channu)
|
2616004000NRG23281120220264627
|
28/11/2022
|
AMANDEEP KAUR
|
2616004WL007475
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802769
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Lambi
|
PB-16-004-025-001/375
(Channu)
|
2616004000NRG23281120220264636
|
28/11/2022
|
MANPREET KAUR
|
2616004WL007475
|
MANPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802788
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Lambi
|
PB-16-004-025-001/375
(Channu)
|
2616004000NRG23281120220264635
|
28/11/2022
|
MANPREET KAUR
|
2616004WL007475
|
MANPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802789
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lambi
|
PB-16-004-025-001/383
(Channu)
|
2616004000NRG23281120220264638
|
28/11/2022
|
Rupinder Kaur
|
2616004WL007475
|
Rupinder Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802954
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Lambi
|
PB-16-004-025-001/383
(Channu)
|
2616004000NRG23281120220264637
|
28/11/2022
|
Rupinder Kaur
|
2616004WL007475
|
Rupinder Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802953
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Lambi
|
PB-16-004-025-001/401
(Channu)
|
2616004000NRG23281120220264648
|
28/11/2022
|
AMANDEEP KAUR
|
2616004WL007475
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765802771
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Lambi
|
PB-16-004-025-001/401
(Channu)
|
2616004000NRG23281120220264647
|
28/11/2022
|
AMANDEEP KAUR
|
2616004WL007475
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765802770
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Lambi
|
PB-16-004-025-001/73
(Channu)
|
2616004000NRG23281120220264703
|
28/11/2022
|
PARMJEET KAUR
|
2616004WL007475
|
PARMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Rejected
|
02/12/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
183
|
Lambi
|
PB-16-004-025-001/90
(Channu)
|
2616004000NRG23281120220264705
|
28/11/2022
|
JASPAL KAUR
|
2616004WL007475
|
JASPAL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802912
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Lambi
|
PB-16-004-025-001/90
(Channu)
|
2616004000NRG23281120220264704
|
28/11/2022
|
JASPAL KAUR
|
2616004WL007475
|
JASPAL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802911
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Lambi
|
PB-16-004-025-001/91
(Channu)
|
2616004000NRG23281120220264707
|
28/11/2022
|
BALJEET KAUR
|
2616004WL007475
|
BALJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802909
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98700
|
98700
|
|
|
|
|
|
|
|
|
186
|
Lambi
|
PB-16-004-023-001/35
(Ghumiara)
|
2616004000NRG23281120220264537
|
28/11/2022
|
HARDEV SINGH
|
2616004WL007473
|
HARDEV SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802782
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Lambi
|
PB-16-004-023-001/35
(Ghumiara)
|
2616004000NRG23281120220264536
|
28/11/2022
|
SURJIT SINGH
|
2616004WL007473
|
SURJIT SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802818
|
|
MR SURJIT SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Lambi
|
PB-16-004-023-001/71
(Ghumiara)
|
2616004000NRG23281120220264539
|
28/11/2022
|
HARDEEP SINGH
|
2616004WL007473
|
HARDEEP SINGH
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765802784
|
|
HARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
189
|
Lambi
|
PB-16-004-023-001/71
(Ghumiara)
|
2616004000NRG23281120220264540
|
28/11/2022
|
Sukhpal Kaur
|
2616004WL007473
|
Sukhpal Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802781
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Lambi
|
PB-16-004-023-001/74
(Ghumiara)
|
2616004000NRG23281120220264541
|
28/11/2022
|
GURMEET SINGH
|
2616004WL007473
|
GURMEET SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802778
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Lambi
|
PB-16-004-053-001/77
(Bring khera)
|
2616004000NRG23281120220264528
|
28/11/2022
|
KAUR SINGH
|
2616004WL007470
|
KAUR SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802785
|
|
KAURA SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
Lambi
|
PB-16-004-053-001/90
(Bring khera)
|
2616004000NRG23281120220264529
|
28/11/2022
|
ISHER RAM
|
2616004WL007470
|
ISHER RAM
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802786
|
|
ISHAR RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
193
|
Lambi
|
PB-16-004-053-001/122
(Bring khera)
|
2616004000NRG23281120220264512
|
28/11/2022
|
BACHITAR SINGH
|
2616004WL007470
|
BACHITAR SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802780
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
194
|
Lambi
|
PB-16-004-053-001/122
(Bring khera)
|
2616004000NRG23281120220264513
|
28/11/2022
|
SHINDER KAUR
|
2616004WL007470
|
SHINDER KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802783
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Lambi
|
PB-16-004-053-001/287
(Bring khera)
|
2616004000NRG23281120220264519
|
28/11/2022
|
JASWINDER KAUR
|
2616004WL007470
|
JASWINDER KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802779
|
|
Jaswinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
196
|
Lambi
|
PB-16-004-044-001/4
(Mehana)
|
2616004000NRG23281120220264545
|
28/11/2022
|
MAINA
|
2616004WL007474
|
MAINA
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765802815
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279180
|
279180
|
|
|
|
|
|
|
|