|
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-16-004-010-001/10
(Singha wala)
|
2616004000NRG23090120230324419
|
09/01/2023
|
Palo Kaur
|
2616004WL009116
|
Palo Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820614
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Lambi
|
PB-16-004-010-001/206
(Singha wala)
|
2616004000NRG23090120230324438
|
09/01/2023
|
KARAMJIT KAUR
|
2616004WL009116
|
KARAMJIT KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820611
|
|
Mrs. KARAM JIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lambi
|
PB-16-004-010-001/215
(Singha wala)
|
2616004000NRG23090120230324440
|
09/01/2023
|
VEERPAL KAUR
|
2616004WL009116
|
VEERPAL KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820610
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lambi
|
PB-16-004-010-001/38
(Singha wala)
|
2616004000NRG23090120230324458
|
09/01/2023
|
VEERPAL KAUR
|
2616004WL009116
|
VEERPAL KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820621
|
|
Mrs. VIRPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lambi
|
PB-16-004-010-001/412
(Singha wala)
|
2616004000NRG23090120230324462
|
09/01/2023
|
GURPREET SINGH
|
2616004WL009116
|
GURPREET SINGH
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854820626
|
|
Ms. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lambi
|
PB-16-004-010-001/412
(Singha wala)
|
2616004000NRG23090120230324463
|
09/01/2023
|
Melo kaur
|
2616004WL009116
|
Melo kaur
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854820627
|
|
Mrs. MELO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lambi
|
PB-16-004-010-001/46
(Singha wala)
|
2616004000NRG23090120230324474
|
09/01/2023
|
DARSHAN SINGH
|
2616004WL009116
|
DARSHAN SINGH
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854820573
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Lambi
|
PB-16-004-010-001/46
(Singha wala)
|
2616004000NRG23090120230324475
|
09/01/2023
|
PARMJIT KAUR
|
2616004WL009116
|
PARMJIT KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820609
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
Lambi
|
PB-16-004-010-001/43
(Singha wala)
|
2616004000NRG23090120230324468
|
09/01/2023
|
GURPREET KAUR
|
2616004WL009116
|
GURPREET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820517
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Lambi
|
PB-16-004-026-001/4
(Dabwali Malko ki)
|
2616004000NRG23090120230324403
|
09/01/2023
|
Reshmi
|
2616004WL009113
|
Reshmi
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820518
|
|
RESHMI
|
ICICI BANK LTD(508534)
|
|
11
|
Lambi
|
PB-16-004-055-001/20
(Uttri Lal Bai)
|
2616004000NRG23080120230324359
|
09/01/2023
|
SURTAA SINGH
|
2616004WL009112
|
SURTAA SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820553
|
|
SURTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-010-001/212
(Singha wala)
|
2616004000NRG23090120230324439
|
09/01/2023
|
AKKI KAUR
|
2616004WL009116
|
AKKI KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820629
|
|
AKKI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Lambi
|
PB-16-004-010-001/11
(Singha wala)
|
2616004000NRG23090120230324421
|
09/01/2023
|
GURDEV SINGH
|
2616004WL009116
|
GURDEV SINGH
|
00152
|
HDFC0003394
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854820628
|
|
GURDEV SINGH SO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
14
|
Lambi
|
PB-16-004-055-001/37
(Uttri Lal Bai)
|
2616004000NRG23080120230324335
|
09/01/2023
|
PARWINDER KAUR
|
2616004WL009108
|
PARWINDER KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820630
|
|
Mrs. PARWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Lambi
|
PB-16-004-026-001/105
(Dabwali Malko ki)
|
2616004000NRG23080120230324235
|
09/01/2023
|
Gogi
|
2616004WL009106
|
Gogi
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820505
|
|
GOGI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Lambi
|
PB-16-004-010-001/106
(Singha wala)
|
2616004000NRG23090120230324420
|
09/01/2023
|
JASMAIL KAUR
|
2616004WL009116
|
JASMAIL KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820643
|
|
JASMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lambi
|
PB-16-004-010-001/11
(Singha wala)
|
2616004000NRG23090120230324422
|
09/01/2023
|
Gurdeep Kaur
|
2616004WL009116
|
Gurdeep Kaur
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820536
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lambi
|
PB-16-004-010-001/116
(Singha wala)
|
2616004000NRG23090120230324425
|
09/01/2023
|
AJMER SINGH
|
2616004WL009116
|
AJMER SINGH
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854820531
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Lambi
|
PB-16-004-010-001/119
(Singha wala)
|
2616004000NRG23090120230324427
|
09/01/2023
|
SHINDER KAUR
|
2616004WL009116
|
SHINDER KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820537
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Lambi
|
PB-16-004-010-001/12
(Singha wala)
|
2616004000NRG23090120230324430
|
09/01/2023
|
JASWINDER SINGH
|
2616004WL009116
|
JASWINDER SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820638
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Lambi
|
PB-16-004-010-001/12
(Singha wala)
|
2616004000NRG23090120230324429
|
09/01/2023
|
Rani Kaur
|
2616004WL009116
|
Rani Kaur
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820655
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lambi
|
PB-16-004-010-001/123
(Singha wala)
|
2616004000NRG23090120230324431
|
09/01/2023
|
GEJO KAUR
|
2616004WL009116
|
GEJO KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820652
|
|
GAJO NA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Lambi
|
PB-16-004-010-001/128
(Singha wala)
|
2616004000NRG23090120230324432
|
09/01/2023
|
GELO KAUR
|
2616004WL009116
|
GELO KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820654
|
|
GEBO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Lambi
|
PB-16-004-010-001/132
(Singha wala)
|
2616004000NRG23090120230324434
|
09/01/2023
|
PARMJEET KAUR
|
2616004WL009116
|
PARMJEET KAUR
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854820651
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Lambi
|
PB-16-004-010-001/15
(Singha wala)
|
2616004000NRG23090120230324436
|
09/01/2023
|
Malkit Kaur
|
2616004WL009116
|
Malkit Kaur
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820641
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Lambi
|
PB-16-004-010-001/15
(Singha wala)
|
2616004000NRG23090120230324435
|
09/01/2023
|
PRITAM SINGH
|
2616004WL009116
|
PRITAM SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820535
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Lambi
|
PB-16-004-010-001/2
(Singha wala)
|
2616004000NRG23090120230324437
|
09/01/2023
|
Charanjit Kaur
|
2616004WL009116
|
Charanjit Kaur
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820646
|
|
CHARANJEET KAUR W/O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Lambi
|
PB-16-004-010-001/238
(Singha wala)
|
2616004000NRG23090120230324443
|
09/01/2023
|
GURMAIL KAUR
|
2616004WL009116
|
GURMAIL KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820658
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Lambi
|
PB-16-004-010-001/261
(Singha wala)
|
2616004000NRG23090120230324446
|
09/01/2023
|
JAL KAUR
|
2616004WL009116
|
JAL KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820534
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Lambi
|
PB-16-004-010-001/33
(Singha wala)
|
2616004000NRG23090120230324451
|
09/01/2023
|
MATO
|
2616004WL009116
|
MATO
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820648
|
|
MARO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Lambi
|
PB-16-004-010-001/332
(Singha wala)
|
2616004000NRG23090120230324452
|
09/01/2023
|
CHARANJIT KAUR
|
2616004WL009116
|
CHARANJIT KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820644
|
|
CHARANJIT KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Lambi
|
PB-16-004-010-001/346
(Singha wala)
|
2616004000NRG23090120230324453
|
09/01/2023
|
SITO
|
2616004WL009116
|
SITO
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820639
|
|
SITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Lambi
|
PB-16-004-010-001/348
(Singha wala)
|
2616004000NRG23090120230324454
|
09/01/2023
|
SIMARJIT KAUR
|
2616004WL009116
|
SIMARJIT KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820645
|
|
SIMARJIT KAUR W/O GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Lambi
|
PB-16-004-010-001/357
(Singha wala)
|
2616004000NRG23090120230324455
|
09/01/2023
|
MANJEET KAUR
|
2616004WL009116
|
MANJEET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820653
|
|
Master JASHANPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Lambi
|
PB-16-004-010-001/370
(Singha wala)
|
2616004000NRG23090120230324456
|
09/01/2023
|
CHHINDERPAL KAUR
|
2616004WL009116
|
CHHINDERPAL KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820656
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Lambi
|
PB-16-004-010-001/38
(Singha wala)
|
2616004000NRG23090120230324457
|
09/01/2023
|
IQBAL SINGH
|
2616004WL009116
|
IQBAL SINGH
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854820530
|
|
MR IQBAL SINGH SO BACHITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lambi
|
PB-16-004-010-001/39
(Singha wala)
|
2616004000NRG23090120230324460
|
09/01/2023
|
AMARJIT KAUR
|
2616004WL009116
|
AMARJIT KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820649
|
|
AMARJIT KAUR WF LALI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Lambi
|
PB-16-004-010-001/39
(Singha wala)
|
2616004000NRG23090120230324459
|
09/01/2023
|
LALI SINGH
|
2616004WL009116
|
LALI SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820637
|
|
LALI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Lambi
|
PB-16-004-010-001/40
(Singha wala)
|
2616004000NRG23090120230324461
|
09/01/2023
|
GURMAIL KAUR
|
2616004WL009116
|
GURMAIL KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820533
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Lambi
|
PB-16-004-010-001/417
(Singha wala)
|
2616004000NRG23090120230324464
|
09/01/2023
|
Rosha
|
2616004WL009116
|
Rosha
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820659
|
|
ROSHNA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Lambi
|
PB-16-004-010-001/42
(Singha wala)
|
2616004000NRG23090120230324465
|
09/01/2023
|
JOGINDER SINGH
|
2616004WL009116
|
JOGINDER SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820640
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Lambi
|
PB-16-004-010-001/44
(Singha wala)
|
2616004000NRG23090120230324469
|
09/01/2023
|
GURDAS SINGH
|
2616004WL009116
|
GURDAS SINGH
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854820636
|
|
GURDAS SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Lambi
|
PB-16-004-010-001/44
(Singha wala)
|
2616004000NRG23090120230324470
|
09/01/2023
|
KARAMJEET KAUR
|
2616004WL009116
|
KARAMJEET KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820647
|
|
KARAMJIT KAUR W/O GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Lambi
|
PB-16-004-010-001/45
(Singha wala)
|
2616004000NRG23090120230324472
|
09/01/2023
|
ANGREJ KAUR
|
2616004WL009116
|
ANGREJ KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820650
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Lambi
|
PB-16-004-010-001/451
(Singha wala)
|
2616004000NRG23090120230324473
|
09/01/2023
|
VIRO
|
2616004WL009116
|
VIRO
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820657
|
|
VIRO
|
ICICI BANK LTD(508534)
|
|
46
|
Lambi
|
PB-16-004-010-001/47
(Singha wala)
|
2616004000NRG23090120230324478
|
09/01/2023
|
AMARJIT KAUR
|
2616004WL009116
|
AMARJIT KAUR
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854820642
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Lambi
|
PB-16-004-010-001/47
(Singha wala)
|
2616004000NRG23090120230324477
|
09/01/2023
|
ANGREJ SINGH
|
2616004WL009116
|
ANGREJ SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820532
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Lambi
|
PB-16-004-010-001/487
(Singha wala)
|
2616004000NRG23090120230324481
|
09/01/2023
|
Lachmi Kaur
|
2616004WL009116
|
Lachmi Kaur
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820660
|
|
LACHMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
49
|
Lambi
|
PB-16-004-026-001/13
(Dabwali Malko ki)
|
2616004000NRG23080120230324248
|
09/01/2023
|
Paramjeet kaur
|
2616004WL009106
|
Paramjeet kaur
|
00349
|
PSIB0000922
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820663
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Lambi
|
PB-16-004-026-001/219
(Dabwali Malko ki)
|
2616004000NRG23080120230324307
|
09/01/2023
|
Sukhdeep Kaur
|
2616004WL009106
|
Sukhdeep Kaur
|
00349
|
PSIB0000922
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820664
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Lambi
|
PB-16-004-026-001/314
(Dabwali Malko ki)
|
2616004000NRG23090120230324373
|
09/01/2023
|
PALO KAUR
|
2616004WL009113
|
PALO KAUR
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820666
|
|
PALO KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Lambi
|
PB-16-004-026-001/348
(Dabwali Malko ki)
|
2616004000NRG23090120230324377
|
09/01/2023
|
BALJEET KAUR
|
2616004WL009113
|
BALJEET KAUR
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820506
|
|
MRS MANJEET KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Lambi
|
PB-16-004-026-001/349
(Dabwali Malko ki)
|
2616004000NRG23090120230324378
|
09/01/2023
|
PHULA DEVI
|
2616004WL009113
|
PHULA DEVI
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820510
|
|
PHULA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Lambi
|
PB-16-004-026-001/376
(Dabwali Malko ki)
|
2616004000NRG23090120230324392
|
09/01/2023
|
Shakuntla Devi
|
2616004WL009113
|
Shakuntla Devi
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820509
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Lambi
|
PB-16-004-026-001/6
(Dabwali Malko ki)
|
2616004000NRG23080120230324321
|
09/01/2023
|
KULDEEP KAUR
|
2616004WL009107
|
KULDEEP KAUR
|
00349
|
PSIB0000922
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820667
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Lambi
|
PB-16-004-026-001/60
(Dabwali Malko ki)
|
2616004000NRG23080120230324322
|
09/01/2023
|
RESHMI RANI
|
2616004WL009107
|
RESHMI RANI
|
00349
|
PSIB0000922
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820507
|
|
RESHMI BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
57
|
Lambi
|
PB-16-004-026-001/108
(Dabwali Malko ki)
|
2616004000NRG23080120230324238
|
09/01/2023
|
KIRANDEEP KAUR
|
2616004WL009106
|
KIRANDEEP KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820528
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Lambi
|
PB-16-004-026-001/110
(Dabwali Malko ki)
|
2616004000NRG23080120230324240
|
09/01/2023
|
CHAND SINGH
|
2616004WL009106
|
CHAND SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820542
|
|
CHAND SINGH SO DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Lambi
|
PB-16-004-026-001/155
(Dabwali Malko ki)
|
2616004000NRG23080120230324263
|
09/01/2023
|
KRISHAN SINGH
|
2616004WL009106
|
KRISHAN SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820544
|
|
MR KRISHAN SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Lambi
|
PB-16-004-026-001/191
(Dabwali Malko ki)
|
2616004000NRG23080120230324292
|
09/01/2023
|
MANJEET KAUR
|
2616004WL009106
|
MANJEET KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820508
|
|
MANJEET KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Lambi
|
PB-16-004-026-001/191
(Dabwali Malko ki)
|
2616004000NRG23080120230324291
|
09/01/2023
|
naib singh
|
2616004WL009106
|
naib singh
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820665
|
|
NAIB SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Lambi
|
PB-16-004-026-001/205
(Dabwali Malko ki)
|
2616004000NRG23080120230324298
|
09/01/2023
|
shimo bai
|
2616004WL009106
|
shimo bai
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820519
|
|
CHHINDO BAI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Lambi
|
PB-16-004-026-001/216
(Dabwali Malko ki)
|
2616004000NRG23080120230324304
|
09/01/2023
|
Chindera Bai
|
2616004WL009106
|
Chindera Bai
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854820523
|
|
CHINDERA BAI
|
ICICI BANK LTD(508534)
|
|
64
|
Lambi
|
PB-16-004-026-001/218
(Dabwali Malko ki)
|
2616004000NRG23080120230324306
|
09/01/2023
|
Kaali
|
2616004WL009106
|
Kaali
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854820545
|
|
KAALI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Lambi
|
PB-16-004-026-001/294
(Dabwali Malko ki)
|
2616004000NRG23090120230324364
|
09/01/2023
|
PARAMJEET KAUR
|
2616004WL009113
|
PARAMJEET KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854820547
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Lambi
|
PB-16-004-026-001/297
(Dabwali Malko ki)
|
2616004000NRG23090120230324365
|
09/01/2023
|
KARAMJIT KAUR
|
2616004WL009113
|
KARAMJIT KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820527
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Lambi
|
PB-16-004-026-001/298
(Dabwali Malko ki)
|
2616004000NRG23090120230324366
|
09/01/2023
|
SAROJ RANI
|
2616004WL009113
|
SAROJ RANI
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854820546
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Lambi
|
PB-16-004-026-001/302
(Dabwali Malko ki)
|
2616004000NRG23090120230324367
|
09/01/2023
|
SHEELA BAI
|
2616004WL009113
|
SHEELA BAI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820520
|
|
SHEELA BAI
|
ICICI BANK LTD(508534)
|
|
69
|
Lambi
|
PB-16-004-026-001/307
(Dabwali Malko ki)
|
2616004000NRG23090120230324368
|
09/01/2023
|
SHINDI
|
2616004WL009113
|
SHINDI
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820548
|
|
SHINDI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Lambi
|
PB-16-004-026-001/31
(Dabwali Malko ki)
|
2616004000NRG23090120230324369
|
09/01/2023
|
LAKHA SINGH
|
2616004WL009113
|
LAKHA SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820529
|
|
LAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Lambi
|
PB-16-004-026-001/313
(Dabwali Malko ki)
|
2616004000NRG23090120230324372
|
09/01/2023
|
SAKUNTLA BAI
|
2616004WL009113
|
SAKUNTLA BAI
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820541
|
|
SHUKLA DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
Lambi
|
PB-16-004-026-001/341
(Dabwali Malko ki)
|
2616004000NRG23090120230324376
|
09/01/2023
|
SARBJEET KAUR
|
2616004WL009113
|
SARBJEET KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820524
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Lambi
|
PB-16-004-026-001/350
(Dabwali Malko ki)
|
2616004000NRG23090120230324379
|
09/01/2023
|
BALJIT KAUR
|
2616004WL009113
|
BALJIT KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820525
|
|
BALJIT KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Lambi
|
PB-16-004-026-001/352
(Dabwali Malko ki)
|
2616004000NRG23090120230324381
|
09/01/2023
|
SUMITRA BAI
|
2616004WL009113
|
SUMITRA BAI
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820539
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Lambi
|
PB-16-004-026-001/386
(Dabwali Malko ki)
|
2616004000NRG23090120230324396
|
09/01/2023
|
DARSHAN SINGH
|
2616004WL009113
|
DARSHAN SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820540
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
Lambi
|
PB-16-004-026-001/388
(Dabwali Malko ki)
|
2616004000NRG23090120230324397
|
09/01/2023
|
Manpreet Kaur
|
2616004WL009113
|
Manpreet Kaur
|
00349
|
PSIB0021438
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854820549
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Lambi
|
PB-16-004-026-001/392
(Dabwali Malko ki)
|
2616004000NRG23090120230324400
|
09/01/2023
|
Sunita
|
2616004WL009113
|
Sunita
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820550
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Lambi
|
PB-16-004-026-001/48
(Dabwali Malko ki)
|
2616004000NRG23080120230324319
|
09/01/2023
|
BALWINDER KAUR
|
2616004WL009107
|
BALWINDER KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820522
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Lambi
|
PB-16-004-026-001/50
(Dabwali Malko ki)
|
2616004000NRG23080120230324320
|
09/01/2023
|
AMRITPAL SINGH
|
2616004WL009107
|
AMRITPAL SINGH
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820526
|
|
AMRITPAL SINGH SO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Lambi
|
PB-16-004-026-001/62
(Dabwali Malko ki)
|
2616004000NRG23080120230324324
|
09/01/2023
|
PRABHI BAI
|
2616004WL009107
|
PRABHI BAI
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820538
|
|
PRABHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Lambi
|
PB-16-004-026-001/63
(Dabwali Malko ki)
|
2616004000NRG23080120230324325
|
09/01/2023
|
KUSHLEA
|
2616004WL009107
|
KUSHLEA
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820521
|
|
KUSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
82
|
Lambi
|
PB-16-004-026-001/71
(Dabwali Malko ki)
|
2616004000NRG23080120230324327
|
09/01/2023
|
DHEERA SINGH
|
2616004WL009107
|
DHEERA SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820543
|
|
DHEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
83
|
Lambi
|
PB-16-004-010-001/240
(Singha wala)
|
2616004000NRG23090120230324444
|
09/01/2023
|
SHINDERPAL KAUR
|
2616004WL009116
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820512
|
|
CHHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Lambi
|
PB-16-004-010-001/312
(Singha wala)
|
2616004000NRG23090120230324449
|
09/01/2023
|
JAGJEET SINGH
|
2616004WL009116
|
JAGJEET SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820634
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Lambi
|
PB-16-004-010-001/312
(Singha wala)
|
2616004000NRG23090120230324450
|
09/01/2023
|
jaspal kaur
|
2616004WL009116
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820511
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
86
|
Lambi
|
PB-16-004-026-001/1
(Dabwali Malko ki)
|
2616004000NRG23080120230324234
|
09/01/2023
|
GURDEEP SINGH
|
2616004WL009106
|
GURDEEP SINGH
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820635
|
|
GURDEEP SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
87
|
Lambi
|
PB-16-004-010-001/269
(Singha wala)
|
2616004000NRG23090120230324447
|
09/01/2023
|
MUKHTIYAR SINGH
|
2616004WL009116
|
MUKHTIYAR SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854820661
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Lambi
|
PB-16-004-010-001/45
(Singha wala)
|
2616004000NRG23090120230324471
|
09/01/2023
|
SUKHDEV SINGH
|
2616004WL009116
|
SUKHDEV SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820662
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
89
|
Lambi
|
PB-16-004-026-001/106
(Dabwali Malko ki)
|
2616004000NRG23080120230324236
|
09/01/2023
|
JAGDEV SINGH
|
2616004WL009106
|
JAGDEV SINGH
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854820556
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Lambi
|
PB-16-004-026-001/107
(Dabwali Malko ki)
|
2616004000NRG23080120230324237
|
09/01/2023
|
JASVIR KAUR
|
2616004WL009106
|
JASVIR KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854820557
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Lambi
|
PB-16-004-026-001/11
(Dabwali Malko ki)
|
2616004000NRG23080120230324239
|
09/01/2023
|
RESHMA
|
2616004WL009106
|
RESHMA
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820606
|
|
MRS RESHMA WO SHINDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lambi
|
PB-16-004-026-001/116
(Dabwali Malko ki)
|
2616004000NRG23080120230324242
|
09/01/2023
|
RANO
|
2616004WL009106
|
RANO
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820604
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Lambi
|
PB-16-004-026-001/126
(Dabwali Malko ki)
|
2616004000NRG23080120230324245
|
09/01/2023
|
BALJINDER KAUR
|
2616004WL009106
|
BALJINDER KAUR
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854820555
|
|
BALJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Lambi
|
PB-16-004-026-001/127
(Dabwali Malko ki)
|
2616004000NRG23080120230324246
|
09/01/2023
|
SUKHMANDIR KAUR
|
2616004WL009106
|
SUKHMANDIR KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854820567
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lambi
|
PB-16-004-026-001/136
(Dabwali Malko ki)
|
2616004000NRG23080120230324249
|
09/01/2023
|
MANPREET KAUR
|
2616004WL009106
|
MANPREET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820559
|
|
MR BOGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lambi
|
PB-16-004-026-001/137
(Dabwali Malko ki)
|
2616004000NRG23080120230324250
|
09/01/2023
|
JASPAL KAUR
|
2616004WL009106
|
JASPAL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820558
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Lambi
|
PB-16-004-026-001/138
(Dabwali Malko ki)
|
2616004000NRG23080120230324251
|
09/01/2023
|
GURPREET KAUR
|
2616004WL009106
|
GURPREET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820572
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Lambi
|
PB-16-004-026-001/139
(Dabwali Malko ki)
|
2616004000NRG23080120230324252
|
09/01/2023
|
SUKHPREET KAUR
|
2616004WL009106
|
SUKHPREET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820571
|
|
MRS SUKHPRIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Lambi
|
PB-16-004-026-001/140
(Dabwali Malko ki)
|
2616004000NRG23080120230324253
|
09/01/2023
|
CHATU SINGH
|
2616004WL009106
|
CHATU SINGH
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854820513
|
|
CHETU SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lambi
|
PB-16-004-026-001/140
(Dabwali Malko ki)
|
2616004000NRG23080120230324254
|
09/01/2023
|
MAHINDER KAUR
|
2616004WL009106
|
MAHINDER KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820599
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Lambi
|
PB-16-004-026-001/142
(Dabwali Malko ki)
|
2616004000NRG23080120230324257
|
09/01/2023
|
NACHATAR SINGH
|
2616004WL009106
|
NACHATAR SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820569
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Lambi
|
PB-16-004-026-001/142
(Dabwali Malko ki)
|
2616004000NRG23080120230324256
|
09/01/2023
|
NASEEB KAUR
|
2616004WL009106
|
NASEEB KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820568
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Lambi
|
PB-16-004-026-001/145
(Dabwali Malko ki)
|
2616004000NRG23080120230324259
|
09/01/2023
|
JASVIR KAUR
|
2616004WL009106
|
JASVIR KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854820596
|
|
MRS JASVIR KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lambi
|
PB-16-004-026-001/146
(Dabwali Malko ki)
|
2616004000NRG23080120230324260
|
09/01/2023
|
SUKHPAL KAUR
|
2616004WL009106
|
SUKHPAL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820595
|
|
MRS SUKHPAL KAUR WO DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lambi
|
PB-16-004-026-001/148
(Dabwali Malko ki)
|
2616004000NRG23080120230324261
|
09/01/2023
|
MANPREET KAUR
|
2616004WL009106
|
MANPREET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820618
|
|
MRS MANPREET KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lambi
|
PB-16-004-026-001/152
(Dabwali Malko ki)
|
2616004000NRG23080120230324262
|
09/01/2023
|
JASPAL KAUR
|
2616004WL009106
|
JASPAL KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854820591
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Lambi
|
PB-16-004-026-001/155
(Dabwali Malko ki)
|
2616004000NRG23080120230324264
|
09/01/2023
|
CHARANJIT KAUR
|
2616004WL009106
|
CHARANJIT KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820586
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Lambi
|
PB-16-004-026-001/156
(Dabwali Malko ki)
|
2616004000NRG23080120230324265
|
09/01/2023
|
PARAMJIT KAUR
|
2616004WL009106
|
PARAMJIT KAUR
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854820565
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Lambi
|
PB-16-004-026-001/157
(Dabwali Malko ki)
|
2616004000NRG23080120230324266
|
09/01/2023
|
HARPAL KAUR
|
2616004WL009106
|
HARPAL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820564
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Lambi
|
PB-16-004-026-001/159
(Dabwali Malko ki)
|
2616004000NRG23080120230324267
|
09/01/2023
|
AJAIB SINGH
|
2616004WL009106
|
AJAIB SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820579
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
Lambi
|
PB-16-004-026-001/159
(Dabwali Malko ki)
|
2616004000NRG23080120230324268
|
09/01/2023
|
PARAMJEET KAUR
|
2616004WL009106
|
PARAMJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820594
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Lambi
|
PB-16-004-026-001/16
(Dabwali Malko ki)
|
2616004000NRG23080120230324269
|
09/01/2023
|
GURMEET KAUR
|
2616004WL009106
|
GURMEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820587
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Lambi
|
PB-16-004-026-001/161
(Dabwali Malko ki)
|
2616004000NRG23080120230324270
|
09/01/2023
|
AMARJIT KAUR
|
2616004WL009106
|
AMARJIT KAUR
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854820589
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Lambi
|
PB-16-004-026-001/163
(Dabwali Malko ki)
|
2616004000NRG23080120230324272
|
09/01/2023
|
MANPREET KAUR
|
2616004WL009106
|
MANPREET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820598
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Lambi
|
PB-16-004-026-001/164
(Dabwali Malko ki)
|
2616004000NRG23080120230324273
|
09/01/2023
|
JASPREET KAUR
|
2616004WL009106
|
JASPREET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820600
|
|
MRS JASPREET KAUR WO UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lambi
|
PB-16-004-026-001/165
(Dabwali Malko ki)
|
2616004000NRG23080120230324274
|
09/01/2023
|
VEERPAL KAUR
|
2616004WL009106
|
VEERPAL KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854820603
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Lambi
|
PB-16-004-026-001/166
(Dabwali Malko ki)
|
2616004000NRG23080120230324275
|
09/01/2023
|
RANI KAUR
|
2616004WL009106
|
RANI KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854820588
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Lambi
|
PB-16-004-026-001/167
(Dabwali Malko ki)
|
2616004000NRG23080120230324276
|
09/01/2023
|
HARPREET KAUR
|
2616004WL009106
|
HARPREET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820605
|
|
MRS HARPREET KAUR WO GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lambi
|
PB-16-004-026-001/169
(Dabwali Malko ki)
|
2616004000NRG23080120230324277
|
09/01/2023
|
SAROJ RANI
|
2616004WL009106
|
SAROJ RANI
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820566
|
|
SAROJ RANI
|
ICICI BANK LTD(508534)
|
|
120
|
Lambi
|
PB-16-004-026-001/172
(Dabwali Malko ki)
|
2616004000NRG23080120230324279
|
09/01/2023
|
PARVINDER KAUR
|
2616004WL009106
|
PARVINDER KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854820592
|
|
PARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Lambi
|
PB-16-004-026-001/173
(Dabwali Malko ki)
|
2616004000NRG23080120230324280
|
09/01/2023
|
PARAMJIT KAUR
|
2616004WL009106
|
PARAMJIT KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820563
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Lambi
|
PB-16-004-026-001/175
(Dabwali Malko ki)
|
2616004000NRG23080120230324282
|
09/01/2023
|
BALJINDER KAUR
|
2616004WL009106
|
BALJINDER KAUR
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
12/01/2023
|
|
7854820608
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Lambi
|
PB-16-004-026-001/176
(Dabwali Malko ki)
|
2616004000NRG23080120230324283
|
09/01/2023
|
SANDEEP KAUR
|
2616004WL009106
|
SANDEEP KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820612
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Lambi
|
PB-16-004-026-001/179
(Dabwali Malko ki)
|
2616004000NRG23080120230324284
|
09/01/2023
|
SUKHJINDER KAUR
|
2616004WL009106
|
SUKHJINDER KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854820615
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Lambi
|
PB-16-004-026-001/181
(Dabwali Malko ki)
|
2616004000NRG23080120230324286
|
09/01/2023
|
MANJEET KAUR
|
2616004WL009106
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820597
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Lambi
|
PB-16-004-026-001/186
(Dabwali Malko ki)
|
2616004000NRG23080120230324288
|
09/01/2023
|
SAMMO BAI
|
2616004WL009106
|
SAMMO BAI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820607
|
|
SEEMO BAI
|
ICICI BANK LTD(508534)
|
|
127
|
Lambi
|
PB-16-004-026-001/188
(Dabwali Malko ki)
|
2616004000NRG23080120230324289
|
09/01/2023
|
MAHINDER KAUR
|
2616004WL009106
|
MAHINDER KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854820601
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Lambi
|
PB-16-004-026-001/19
(Dabwali Malko ki)
|
2616004000NRG23080120230324290
|
09/01/2023
|
MANDEEP KAUR
|
2616004WL009106
|
MANDEEP KAUR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854820562
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Lambi
|
PB-16-004-026-001/198
(Dabwali Malko ki)
|
2616004000NRG23080120230324294
|
09/01/2023
|
shila bai
|
2616004WL009106
|
shila bai
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820576
|
|
SHEELA BAI
|
ICICI BANK LTD(508534)
|
|
130
|
Lambi
|
PB-16-004-026-001/206
(Dabwali Malko ki)
|
2616004000NRG23080120230324299
|
09/01/2023
|
JASKARAN SINGH
|
2616004WL009106
|
JASKARAN SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820560
|
|
MR JASKARN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lambi
|
PB-16-004-026-001/21
(Dabwali Malko ki)
|
2616004000NRG23080120230324300
|
09/01/2023
|
GURJANT SINGH
|
2616004WL009106
|
GURJANT SINGH
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854820515
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Lambi
|
PB-16-004-026-001/21
(Dabwali Malko ki)
|
2616004000NRG23080120230324301
|
09/01/2023
|
SIMARJEET KAUR
|
2616004WL009106
|
SIMARJEET KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854820570
|
|
MR SIMARJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lambi
|
PB-16-004-026-001/31
(Dabwali Malko ki)
|
2616004000NRG23090120230324370
|
09/01/2023
|
BINDAR KAUR
|
2616004WL009113
|
BINDAR KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820602
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Lambi
|
PB-16-004-026-001/364
(Dabwali Malko ki)
|
2616004000NRG23090120230324386
|
09/01/2023
|
Jito Bai
|
2616004WL009113
|
Jito Bai
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820617
|
|
HARJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Lambi
|
PB-16-004-026-001/37
(Dabwali Malko ki)
|
2616004000NRG23090120230324389
|
09/01/2023
|
MANJIT KAUR
|
2616004WL009113
|
MANJIT KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820593
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Lambi
|
PB-16-004-026-001/38
(Dabwali Malko ki)
|
2616004000NRG23090120230324394
|
09/01/2023
|
SUKHDEV SINGH
|
2616004WL009113
|
SUKHDEV SINGH
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
12/01/2023
|
|
7854820552
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
Lambi
|
PB-16-004-026-001/405
(Dabwali Malko ki)
|
2616004000NRG23090120230324404
|
09/01/2023
|
Mandeep Kaur
|
2616004WL009113
|
Mandeep Kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820623
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Lambi
|
PB-16-004-026-001/41
(Dabwali Malko ki)
|
2616004000NRG23090120230324409
|
09/01/2023
|
MANJIT
|
2616004WL009113
|
MANJIT
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820585
|
|
MANJIT
|
ICICI BANK LTD(508534)
|
|
139
|
Lambi
|
PB-16-004-026-001/41
(Dabwali Malko ki)
|
2616004000NRG23090120230324408
|
09/01/2023
|
RAM KRISHAN
|
2616004WL009113
|
RAM KRISHAN
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820514
|
|
RAMKRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Lambi
|
PB-16-004-026-001/47
(Dabwali Malko ki)
|
2616004000NRG23080120230324317
|
09/01/2023
|
Angrej Kaur
|
2616004WL009107
|
Angrej Kaur
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
12/01/2023
|
|
7854820590
|
|
MRS ANGREJ KAUR WO GURDEV SINGFH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lambi
|
PB-16-004-026-001/48
(Dabwali Malko ki)
|
2616004000NRG23080120230324318
|
09/01/2023
|
GURMAIL SINGH
|
2616004WL009107
|
GURMAIL SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820616
|
|
MR HARMAIL SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lambi
|
PB-16-004-026-001/72
(Dabwali Malko ki)
|
2616004000NRG23080120230324328
|
09/01/2023
|
JAGSEER SINGH
|
2616004WL009107
|
JAGSEER SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820613
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71064
|
71064
|
|
|
|
|
|
|
|
|
143
|
Lambi
|
PB-16-004-055-001/13
(Uttri Lal Bai)
|
2616004000NRG23080120230324351
|
09/01/2023
|
SANDEEP KAUR
|
2616004WL009112
|
SANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820583
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lambi
|
PB-16-004-055-001/147
(Uttri Lal Bai)
|
2616004000NRG23080120230324329
|
09/01/2023
|
GULAB KAUR
|
2616004WL009108
|
GULAB KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820619
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Lambi
|
PB-16-004-055-001/153
(Uttri Lal Bai)
|
2616004000NRG23080120230324352
|
09/01/2023
|
JAGSIR SINGH
|
2616004WL009112
|
JAGSIR SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820516
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
Lambi
|
PB-16-004-055-001/156
(Uttri Lal Bai)
|
2616004000NRG23080120230324353
|
09/01/2023
|
JAGJEET SINGH
|
2616004WL009112
|
JAGJEET SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820580
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lambi
|
PB-16-004-055-001/18
(Uttri Lal Bai)
|
2616004000NRG23080120230324355
|
09/01/2023
|
JASPAL KAUR
|
2616004WL009112
|
JASPAL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820575
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lambi
|
PB-16-004-055-001/18
(Uttri Lal Bai)
|
2616004000NRG23080120230324354
|
09/01/2023
|
TARA SINGH
|
2616004WL009112
|
TARA SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820577
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lambi
|
PB-16-004-055-001/19
(Uttri Lal Bai)
|
2616004000NRG23080120230324356
|
09/01/2023
|
LACHMAN SINGH
|
2616004WL009112
|
LACHMAN SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820582
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lambi
|
PB-16-004-055-001/19
(Uttri Lal Bai)
|
2616004000NRG23080120230324357
|
09/01/2023
|
SUKHPREET KAUR
|
2616004WL009112
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820581
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lambi
|
PB-16-004-055-001/199
(Uttri Lal Bai)
|
2616004000NRG23080120230324358
|
09/01/2023
|
RAMANDEEP KAUR
|
2616004WL009112
|
RAMANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820574
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Lambi
|
PB-16-004-055-001/200
(Uttri Lal Bai)
|
2616004000NRG23080120230324340
|
09/01/2023
|
SUKHWINDER KAUR
|
2616004WL009110
|
SUKHWINDER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820554
|
|
MRS AMARJEET KAURWOSEWAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lambi
|
PB-16-004-055-001/258
(Uttri Lal Bai)
|
2616004000NRG23080120230324341
|
09/01/2023
|
MANPRIT KAUR
|
2616004WL009110
|
MANPRIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820584
|
|
MRS MANPREET KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lambi
|
PB-16-004-055-001/27
(Uttri Lal Bai)
|
2616004000NRG23080120230324330
|
09/01/2023
|
SURJEET SINGH
|
2616004WL009108
|
SURJEET SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820561
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lambi
|
PB-16-004-055-001/367
(Uttri Lal Bai)
|
2616004000NRG23080120230324333
|
09/01/2023
|
SANDEEP KAUR
|
2616004WL009108
|
SANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820624
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lambi
|
PB-16-004-055-001/368
(Uttri Lal Bai)
|
2616004000NRG23080120230324342
|
09/01/2023
|
AMANDEEP KAUR
|
2616004WL009110
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820622
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lambi
|
PB-16-004-055-001/381
(Uttri Lal Bai)
|
2616004000NRG23080120230324346
|
09/01/2023
|
JAGSEER RAM
|
2616004WL009111
|
JAGSEER RAM
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820620
|
|
JAGSEER RAM S/O JEETA RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
158
|
Lambi
|
PB-16-004-055-001/415
(Uttri Lal Bai)
|
2616004000NRG23080120230324344
|
09/01/2023
|
MANJIT KAUR
|
2616004WL009110
|
MANJIT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820625
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lambi
|
PB-16-004-055-001/95
(Uttri Lal Bai)
|
2616004000NRG23080120230324350
|
09/01/2023
|
KARMJEET KAUR
|
2616004WL009111
|
KARMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820578
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
160
|
Lambi
|
PB-16-004-010-001/111
(Singha wala)
|
2616004000NRG23090120230324423
|
09/01/2023
|
Darshan Singh
|
2616004WL009116
|
Darshan Singh
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820632
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lambi
|
PB-16-004-010-001/111
(Singha wala)
|
2616004000NRG23090120230324424
|
09/01/2023
|
Virpal Kaur
|
2616004WL009116
|
Virpal Kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
12/01/2023
|
|
7854820633
|
|
VIRPAL KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Lambi
|
PB-16-004-010-001/269
(Singha wala)
|
2616004000NRG23090120230324448
|
09/01/2023
|
BALJEET KAUR
|
2616004WL009116
|
BALJEET KAUR
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
12/01/2023
|
|
7854820631
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
163
|
Lambi
|
PB-16-004-055-001/520
(Uttri Lal Bai)
|
2616004000NRG23080120230324349
|
09/01/2023
|
RAVIDEEP SINGH
|
2616004WL009111
|
RAVIDEEP SINGH
|
00468
|
UBIN0917826
|
1692
|
1692
|
Processed
|
12/01/2023
|
|
7854820551
|
|
RAVIDEEP SINGH S O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234906
|
234906
|
|
|
|
|
|
|
|