|
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-16-004-031-001/137
(Dhola)
|
2616004000NRG23150720220121381
|
15/07/2022
|
HARPREET KAUR
|
2616004WL002501
|
HARPREET KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994307
|
|
HARPREET KAUR WO HIMAT SINGH
|
UCO BANK(607066)
|
|
2
|
Lambi
|
PB-16-004-031-001/144
(Dhola)
|
2616004000NRG23150720220121383
|
15/07/2022
|
VEERPAL KAUR
|
2616004WL002501
|
VEERPAL KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994315
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Lambi
|
PB-16-004-031-001/145
(Dhola)
|
2616004000NRG23150720220121385
|
15/07/2022
|
SIMERJEET KAUR
|
2616004WL002501
|
SIMERJEET KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994309
|
|
SIMARJIT KAUR WO GURDEEP SINGH
|
AXIS BANK(607153)
|
|
4
|
Lambi
|
PB-16-004-031-001/148
(Dhola)
|
2616004000NRG23150720220121387
|
15/07/2022
|
BINDER KAUR
|
2616004WL002501
|
BINDER KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994308
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Lambi
|
PB-16-004-031-001/181
(Dhola)
|
2616004000NRG23150720220121390
|
15/07/2022
|
AMARJEET KAUR
|
2616004WL002501
|
AMARJEET KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994311
|
|
AMARJIT KAUR WO GOSA SINGH
|
UCO BANK(607066)
|
|
6
|
Lambi
|
PB-16-004-031-001/2
(Dhola)
|
2616004000NRG23150720220121392
|
15/07/2022
|
JASPREET KAUR
|
2616004WL002501
|
JASPREET KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994313
|
|
JASPREET KAUR WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
7
|
Lambi
|
PB-16-004-031-001/3
(Dhola)
|
2616004000NRG23150720220121408
|
15/07/2022
|
RANJEET KAUR
|
2616004WL002501
|
RANJEET KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994312
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Lambi
|
PB-16-004-031-001/58
(Dhola)
|
2616004000NRG23150720220121421
|
15/07/2022
|
JASPREET KAUR
|
2616004WL002501
|
JASPREET KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994306
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Lambi
|
PB-16-004-031-001/60
(Dhola)
|
2616004000NRG23150720220121423
|
15/07/2022
|
SUKHPREET KAUR
|
2616004WL002501
|
SUKHPREET KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994310
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Lambi
|
PB-16-004-031-001/63
(Dhola)
|
2616004000NRG23150720220121426
|
15/07/2022
|
jasveer kaur
|
2616004WL002501
|
jasveer kaur
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994316
|
|
JASVEER KAUR WO RAMESH SINGH
|
AXIS BANK(607153)
|
|
11
|
Lambi
|
PB-16-004-031-001/8
(Dhola)
|
2616004000NRG23150720220121434
|
15/07/2022
|
JASPREET KAUR
|
2616004WL002501
|
JASPREET KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994314
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-035-001/235
(Fathuhi Khera)
|
2616004000NRG23150720220121232
|
15/07/2022
|
Ravinder Kaur
|
2616004WL002495
|
Ravinder Kaur
|
00032
|
UTIB0002469
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994439
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
Lambi
|
PB-16-004-035-001/226
(Fathuhi Khera)
|
2616004000NRG23150720220121224
|
15/07/2022
|
Roop Singh
|
2616004WL002495
|
Roop Singh
|
00078
|
CNRB0004197
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994472
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
14
|
Lambi
|
PB-16-004-035-001/117
(Fathuhi Khera)
|
2616004000NRG23150720220121175
|
15/07/2022
|
GURJEET KAUR
|
2616004WL002495
|
GURJEET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994384
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Lambi
|
PB-16-004-035-001/139
(Fathuhi Khera)
|
2616004000NRG23150720220121186
|
15/07/2022
|
KULVEER KAUR
|
2616004WL002495
|
KULVEER KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994359
|
|
KULBIR KAUR WO BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Lambi
|
PB-16-004-035-001/29
(Fathuhi Khera)
|
2616004000NRG23150720220121256
|
15/07/2022
|
JASPAL KAUR
|
2616004WL002495
|
JASPAL KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994438
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lambi
|
PB-16-004-036-001/109
(Fatehpur Mania)
|
2616004000NRG23150720220121357
|
15/07/2022
|
RAJWINDER KAUR
|
2616004WL002498
|
RAJWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
21/07/2022
|
|
3194994436
|
|
Rajwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
18
|
Lambi
|
PB-16-004-028-001/206
(Tarmala)
|
2616004000NRG23150720220120940
|
15/07/2022
|
paramjeet Kaur
|
2616004WL002486
|
paramjeet Kaur
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994341
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
|
19
|
Lambi
|
PB-16-004-028-001/213
(Tarmala)
|
2616004000NRG23150720220120941
|
15/07/2022
|
Raj kaur
|
2616004WL002486
|
Raj kaur
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994416
|
|
RAJ KAUR W/O NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Lambi
|
PB-16-004-028-001/86
(Tarmala)
|
2616004000NRG23150720220120943
|
15/07/2022
|
JARNAIL KAUR
|
2616004WL002486
|
JARNAIL KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994330
|
|
JARNAIL KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Lambi
|
PB-16-004-035-001/103
(Fathuhi Khera)
|
2616004000NRG23150720220121167
|
15/07/2022
|
SUKHPREET KAUR
|
2616004WL002495
|
SUKHPREET KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994393
|
|
SUKHPREET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Lambi
|
PB-16-004-035-001/104
(Fathuhi Khera)
|
2616004000NRG23150720220121169
|
15/07/2022
|
BALVEER KAUR
|
2616004WL002495
|
BALVEER KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994395
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Lambi
|
PB-16-004-035-001/104
(Fathuhi Khera)
|
2616004000NRG23150720220121168
|
15/07/2022
|
GEETA SINGH
|
2616004WL002495
|
GEETA SINGH
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994385
|
|
SITA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Lambi
|
PB-16-004-035-001/106
(Fathuhi Khera)
|
2616004000NRG23150720220121170
|
15/07/2022
|
Charanjit Kaur
|
2616004WL002495
|
Charanjit Kaur
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994324
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Lambi
|
PB-16-004-035-001/107
(Fathuhi Khera)
|
2616004000NRG23150720220121171
|
15/07/2022
|
NASEEB KAUR
|
2616004WL002495
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994383
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Lambi
|
PB-16-004-035-001/11
(Fathuhi Khera)
|
2616004000NRG23150720220121172
|
15/07/2022
|
NASEEB KAUR
|
2616004WL002495
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994351
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Lambi
|
PB-16-004-035-001/112
(Fathuhi Khera)
|
2616004000NRG23150720220121173
|
15/07/2022
|
PARMJEET KAUR
|
2616004WL002495
|
PARMJEET KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994364
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Lambi
|
PB-16-004-035-001/115
(Fathuhi Khera)
|
2616004000NRG23150720220121174
|
15/07/2022
|
JASPAL KAUR
|
2616004WL002495
|
JASPAL KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994337
|
|
JASPAL KAUR W/O HARJAS SINGH FATUHI KHER
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Lambi
|
PB-16-004-035-001/126
(Fathuhi Khera)
|
2616004000NRG23150720220121178
|
15/07/2022
|
SUKHVEER KAUR
|
2616004WL002495
|
SUKHVEER KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994340
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Lambi
|
PB-16-004-035-001/129
(Fathuhi Khera)
|
2616004000NRG23150720220121179
|
15/07/2022
|
SUKHJINDER KAUR
|
2616004WL002495
|
SUKHJINDER KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994362
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Lambi
|
PB-16-004-035-001/130
(Fathuhi Khera)
|
2616004000NRG23150720220121181
|
15/07/2022
|
NASEEB KAUR
|
2616004WL002495
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994368
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Lambi
|
PB-16-004-035-001/132
(Fathuhi Khera)
|
2616004000NRG23150720220121182
|
15/07/2022
|
CHARNJEET KAUR
|
2616004WL002495
|
CHARNJEET KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994376
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Lambi
|
PB-16-004-035-001/133
(Fathuhi Khera)
|
2616004000NRG23150720220121183
|
15/07/2022
|
HARNEK SINGH
|
2616004WL002495
|
HARNEK SINGH
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994323
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Lambi
|
PB-16-004-035-001/138
(Fathuhi Khera)
|
2616004000NRG23150720220121184
|
15/07/2022
|
PARMJEET KAUR
|
2616004WL002495
|
PARMJEET KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994373
|
|
PRAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Lambi
|
PB-16-004-035-001/14
(Fathuhi Khera)
|
2616004000NRG23150720220121187
|
15/07/2022
|
KULDEEP KAUR
|
2616004WL002495
|
KULDEEP KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994343
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Lambi
|
PB-16-004-035-001/142
(Fathuhi Khera)
|
2616004000NRG23150720220121188
|
15/07/2022
|
AMARJEET KAUR
|
2616004WL002495
|
AMARJEET KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994429
|
|
AMERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Lambi
|
PB-16-004-035-001/144
(Fathuhi Khera)
|
2616004000NRG23150720220121189
|
15/07/2022
|
GORA SINGH
|
2616004WL002495
|
GORA SINGH
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994336
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Lambi
|
PB-16-004-035-001/144
(Fathuhi Khera)
|
2616004000NRG23150720220121190
|
15/07/2022
|
SUKHPREET KAUR
|
2616004WL002495
|
SUKHPREET KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994427
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Lambi
|
PB-16-004-035-001/145
(Fathuhi Khera)
|
2616004000NRG23150720220121191
|
15/07/2022
|
VEERPAL KAUR
|
2616004WL002495
|
VEERPAL KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994404
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Lambi
|
PB-16-004-035-001/147
(Fathuhi Khera)
|
2616004000NRG23150720220121193
|
15/07/2022
|
SANDEEP KAUR
|
2616004WL002495
|
SANDEEP KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994431
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Lambi
|
PB-16-004-035-001/152
(Fathuhi Khera)
|
2616004000NRG23150720220121194
|
15/07/2022
|
BALWANT KAUR
|
2616004WL002495
|
BALWANT KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994365
|
|
BALWANT KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Lambi
|
PB-16-004-035-001/157
(Fathuhi Khera)
|
2616004000NRG23150720220121195
|
15/07/2022
|
NASEEB KAUR
|
2616004WL002495
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994356
|
|
NASIB KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Lambi
|
PB-16-004-035-001/16
(Fathuhi Khera)
|
2616004000NRG23150720220121197
|
15/07/2022
|
HARPREET KAUR
|
2616004WL002495
|
HARPREET KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994425
|
|
HARPREET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Lambi
|
PB-16-004-035-001/161
(Fathuhi Khera)
|
2616004000NRG23150720220121199
|
15/07/2022
|
BHUCHRI
|
2616004WL002495
|
BHUCHRI
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194994333
|
|
BHUCHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Lambi
|
PB-16-004-035-001/162
(Fathuhi Khera)
|
2616004000NRG23150720220121200
|
15/07/2022
|
MANJEET KAUR
|
2616004WL002495
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994379
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Lambi
|
PB-16-004-035-001/163
(Fathuhi Khera)
|
2616004000NRG23150720220121201
|
15/07/2022
|
PALWINDER KAUR
|
2616004WL002495
|
PALWINDER KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994357
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Lambi
|
PB-16-004-035-001/164
(Fathuhi Khera)
|
2616004000NRG23150720220121202
|
15/07/2022
|
SUKHWINDER KAUR
|
2616004WL002495
|
SUKHWINDER KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994386
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Lambi
|
PB-16-004-035-001/165
(Fathuhi Khera)
|
2616004000NRG23150720220121203
|
15/07/2022
|
RAJWINDER KAUR
|
2616004WL002495
|
RAJWINDER KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994361
|
|
RAJWINDER KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Lambi
|
PB-16-004-035-001/166
(Fathuhi Khera)
|
2616004000NRG23150720220121204
|
15/07/2022
|
RAJPAL KAUR
|
2616004WL002495
|
RAJPAL KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994410
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Lambi
|
PB-16-004-035-001/168
(Fathuhi Khera)
|
2616004000NRG23150720220121205
|
15/07/2022
|
RASHPAL KAUR
|
2616004WL002495
|
RASHPAL KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994423
|
|
RASHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Lambi
|
PB-16-004-035-001/179
(Fathuhi Khera)
|
2616004000NRG23150720220121206
|
15/07/2022
|
SARBJEET KAUR
|
2616004WL002495
|
SARBJEET KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994372
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Lambi
|
PB-16-004-035-001/180
(Fathuhi Khera)
|
2616004000NRG23150720220121207
|
15/07/2022
|
GELO
|
2616004WL002495
|
GELO
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994413
|
|
GOLO KAUR W/O ROSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Lambi
|
PB-16-004-035-001/200
(Fathuhi Khera)
|
2616004000NRG23150720220121212
|
15/07/2022
|
MANJINDER KAUR
|
2616004WL002495
|
MANJINDER KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994403
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Lambi
|
PB-16-004-035-001/206
(Fathuhi Khera)
|
2616004000NRG23150720220121215
|
15/07/2022
|
JASWINDER KAUR
|
2616004WL002495
|
JASWINDER KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994430
|
|
JAGWINDER KAUR WO RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Lambi
|
PB-16-004-035-001/222
(Fathuhi Khera)
|
2616004000NRG23150720220121221
|
15/07/2022
|
Kulwinder Kaur
|
2616004WL002495
|
Kulwinder Kaur
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994380
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Lambi
|
PB-16-004-035-001/225
(Fathuhi Khera)
|
2616004000NRG23150720220121223
|
15/07/2022
|
Karnail Kaur
|
2616004WL002495
|
Karnail Kaur
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994327
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Lambi
|
PB-16-004-035-001/226
(Fathuhi Khera)
|
2616004000NRG23150720220121225
|
15/07/2022
|
CHARANJEET KAUR
|
2616004WL002495
|
CHARANJEET KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994345
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Lambi
|
PB-16-004-035-001/23
(Fathuhi Khera)
|
2616004000NRG23150720220121226
|
15/07/2022
|
RAGHVIR SINGH
|
2616004WL002495
|
RAGHVIR SINGH
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994412
|
|
RAGHAVEER SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Lambi
|
PB-16-004-035-001/230
(Fathuhi Khera)
|
2616004000NRG23150720220121227
|
15/07/2022
|
JAGTAR SINGH
|
2616004WL002495
|
JAGTAR SINGH
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994328
|
|
JAGTAR SINGH S/O BACHITAR SING VILL.FATU
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Lambi
|
PB-16-004-035-001/231
(Fathuhi Khera)
|
2616004000NRG23150720220121228
|
15/07/2022
|
SARABJEET KAUR
|
2616004WL002495
|
SARABJEET KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994388
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Lambi
|
PB-16-004-035-001/232
(Fathuhi Khera)
|
2616004000NRG23150720220121229
|
15/07/2022
|
GURMAIL KAUR
|
2616004WL002495
|
GURMAIL KAUR
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194994428
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Lambi
|
PB-16-004-035-001/234
(Fathuhi Khera)
|
2616004000NRG23150720220121230
|
15/07/2022
|
RANI
|
2616004WL002495
|
RANI
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194994415
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Lambi
|
PB-16-004-035-001/236
(Fathuhi Khera)
|
2616004000NRG23150720220121233
|
15/07/2022
|
Taba Singh
|
2616004WL002495
|
Taba Singh
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994360
|
|
TABA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Lambi
|
PB-16-004-035-001/237
(Fathuhi Khera)
|
2616004000NRG23150720220121234
|
15/07/2022
|
AMARJEET KAUR
|
2616004WL002495
|
AMARJEET KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994375
|
|
AMARJEET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Lambi
|
PB-16-004-035-001/246
(Fathuhi Khera)
|
2616004000NRG23150720220121236
|
15/07/2022
|
PARMILA
|
2616004WL002495
|
PARMILA
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994421
|
|
PARMALA
|
ICICI BANK LTD(508534)
|
|
66
|
Lambi
|
PB-16-004-035-001/247
(Fathuhi Khera)
|
2616004000NRG23150720220121237
|
15/07/2022
|
KHUSHPREET KAUR
|
2616004WL002495
|
KHUSHPREET KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994408
|
|
KHUSHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Lambi
|
PB-16-004-035-001/247
(Fathuhi Khera)
|
2616004000NRG23150720220121238
|
15/07/2022
|
NASEEB KAUR
|
2616004WL002495
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994409
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Lambi
|
PB-16-004-035-001/249
(Fathuhi Khera)
|
2616004000NRG23150720220121239
|
15/07/2022
|
SUKHVEER KAUR
|
2616004WL002495
|
SUKHVEER KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994389
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Lambi
|
PB-16-004-035-001/25
(Fathuhi Khera)
|
2616004000NRG23150720220121240
|
15/07/2022
|
SUKHDEV SINGH
|
2616004WL002495
|
SUKHDEV SINGH
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994321
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Lambi
|
PB-16-004-035-001/251
(Fathuhi Khera)
|
2616004000NRG23150720220121242
|
15/07/2022
|
VEERPAL KAUR
|
2616004WL002495
|
VEERPAL KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994349
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Lambi
|
PB-16-004-035-001/253
(Fathuhi Khera)
|
2616004000NRG23150720220121243
|
15/07/2022
|
DANO
|
2616004WL002495
|
DANO
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994398
|
|
DANO WO SOHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Lambi
|
PB-16-004-035-001/254
(Fathuhi Khera)
|
2616004000NRG23150720220121244
|
15/07/2022
|
SUKHPREET KAUR
|
2616004WL002495
|
SUKHPREET KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994399
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Lambi
|
PB-16-004-035-001/258
(Fathuhi Khera)
|
2616004000NRG23150720220121245
|
15/07/2022
|
SUKHDEEP KAUR
|
2616004WL002495
|
SUKHDEEP KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994354
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
Lambi
|
PB-16-004-035-001/26
(Fathuhi Khera)
|
2616004000NRG23150720220121246
|
15/07/2022
|
RANI
|
2616004WL002495
|
RANI
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994346
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Lambi
|
PB-16-004-035-001/265
(Fathuhi Khera)
|
2616004000NRG23150720220121248
|
15/07/2022
|
MUKHTIYAR KAUR
|
2616004WL002495
|
MUKHTIYAR KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994411
|
|
MUKHTAIR KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Lambi
|
PB-16-004-035-001/274
(Fathuhi Khera)
|
2616004000NRG23150720220121249
|
15/07/2022
|
NASEEB BEGAM
|
2616004WL002495
|
NASEEB BEGAM
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194994382
|
|
NASIB BEGHAM
|
ICICI BANK LTD(508534)
|
|
77
|
Lambi
|
PB-16-004-035-001/276
(Fathuhi Khera)
|
2616004000NRG23150720220121250
|
15/07/2022
|
MANPREET KAUR
|
2616004WL002495
|
MANPREET KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994371
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Lambi
|
PB-16-004-035-001/282
(Fathuhi Khera)
|
2616004000NRG23150720220121253
|
15/07/2022
|
SURJEET KAUR
|
2616004WL002495
|
SURJEET KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994407
|
|
SURJIT KAUR W/O KHETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Lambi
|
PB-16-004-035-001/285
(Fathuhi Khera)
|
2616004000NRG23150720220121254
|
15/07/2022
|
RANI BEGAM
|
2616004WL002495
|
RANI BEGAM
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994390
|
|
RANI BEGAM
|
ICICI BANK LTD(508534)
|
|
80
|
Lambi
|
PB-16-004-035-001/288
(Fathuhi Khera)
|
2616004000NRG23150720220121255
|
15/07/2022
|
CHARNJEET KAUR
|
2616004WL002495
|
CHARNJEET KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994348
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Lambi
|
PB-16-004-035-001/290
(Fathuhi Khera)
|
2616004000NRG23150720220121257
|
15/07/2022
|
MANJEET KAUR
|
2616004WL002495
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994400
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Lambi
|
PB-16-004-035-001/291
(Fathuhi Khera)
|
2616004000NRG23150720220121258
|
15/07/2022
|
SANDEEP KAUR
|
2616004WL002495
|
SANDEEP KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994422
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Lambi
|
PB-16-004-035-001/294
(Fathuhi Khera)
|
2616004000NRG23150720220121259
|
15/07/2022
|
MANPREET KAUR
|
2616004WL002495
|
MANPREET KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994374
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Lambi
|
PB-16-004-035-001/297
(Fathuhi Khera)
|
2616004000NRG23150720220121260
|
15/07/2022
|
PARMJEET KAUR
|
2616004WL002495
|
PARMJEET KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994353
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Lambi
|
PB-16-004-035-001/298
(Fathuhi Khera)
|
2616004000NRG23150720220121261
|
15/07/2022
|
BALJEET KAUR
|
2616004WL002495
|
BALJEET KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994414
|
|
BALJIT KAUR W/O GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Lambi
|
PB-16-004-035-001/300
(Fathuhi Khera)
|
2616004000NRG23150720220121262
|
15/07/2022
|
SUKHJINDER KAUR
|
2616004WL002495
|
SUKHJINDER KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994394
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Lambi
|
PB-16-004-035-001/307
(Fathuhi Khera)
|
2616004000NRG23150720220121264
|
15/07/2022
|
SUKHDEEP KAUR
|
2616004WL002495
|
SUKHDEEP KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994419
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Lambi
|
PB-16-004-035-001/315
(Fathuhi Khera)
|
2616004000NRG23150720220121266
|
15/07/2022
|
SIMERJEET KAUR
|
2616004WL002495
|
SIMERJEET KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Rejected
|
20/07/2022
|
|
3194994432
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
Lambi
|
PB-16-004-035-001/320
(Fathuhi Khera)
|
2616004000NRG23150720220121268
|
15/07/2022
|
MAHALA SINGH
|
2616004WL002495
|
MAHALA SINGH
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994397
|
|
MAHALA SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Lambi
|
PB-16-004-035-001/321
(Fathuhi Khera)
|
2616004000NRG23150720220121269
|
15/07/2022
|
Mandeep Kaur
|
2616004WL002495
|
Mandeep Kaur
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994418
|
|
MISS SATINDER KAUR UNG MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lambi
|
PB-16-004-035-001/323
(Fathuhi Khera)
|
2616004000NRG23150720220121270
|
15/07/2022
|
Amarjit Kaur
|
2616004WL002495
|
Amarjit Kaur
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994377
|
|
AMARJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Lambi
|
PB-16-004-035-001/46
(Fathuhi Khera)
|
2616004000NRG23150720220121299
|
15/07/2022
|
ANGREJ KAUR
|
2616004WL002495
|
ANGREJ KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994338
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Lambi
|
PB-16-004-035-001/48
(Fathuhi Khera)
|
2616004000NRG23150720220121303
|
15/07/2022
|
SUKHJINDER KAUR
|
2616004WL002495
|
SUKHJINDER KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994350
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Lambi
|
PB-16-004-035-001/48
(Fathuhi Khera)
|
2616004000NRG23150720220121302
|
15/07/2022
|
TEJA SINGH
|
2616004WL002495
|
TEJA SINGH
|
00349
|
PSIB0000519
|
846
|
846
|
Rejected
|
20/07/2022
|
|
3194994334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Lambi
|
PB-16-004-035-001/49
(Fathuhi Khera)
|
2616004000NRG23150720220121307
|
15/07/2022
|
PARKASH SINGH
|
2616004WL002495
|
PARKASH SINGH
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994426
|
|
PARKASH SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Lambi
|
PB-16-004-035-001/5
(Fathuhi Khera)
|
2616004000NRG23150720220121308
|
15/07/2022
|
Manga Singh
|
2616004WL002495
|
Manga Singh
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994329
|
|
MANGA SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Lambi
|
PB-16-004-035-001/5
(Fathuhi Khera)
|
2616004000NRG23150720220121309
|
15/07/2022
|
SUKHMANDAR KAUR
|
2616004WL002495
|
SUKHMANDAR KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994358
|
|
SUKHMANDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Lambi
|
PB-16-004-035-001/53
(Fathuhi Khera)
|
2616004000NRG23150720220121312
|
15/07/2022
|
BALTEJ KAUR
|
2616004WL002495
|
BALTEJ KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994424
|
|
BALTEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Lambi
|
PB-16-004-035-001/55
(Fathuhi Khera)
|
2616004000NRG23150720220121313
|
15/07/2022
|
GURWINDER KAUR
|
2616004WL002495
|
GURWINDER KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994405
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Lambi
|
PB-16-004-035-001/56
(Fathuhi Khera)
|
2616004000NRG23150720220121315
|
15/07/2022
|
JASPAL KAUR
|
2616004WL002495
|
JASPAL KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994402
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Lambi
|
PB-16-004-035-001/56
(Fathuhi Khera)
|
2616004000NRG23150720220121314
|
15/07/2022
|
PRITAM SINGH
|
2616004WL002495
|
PRITAM SINGH
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994396
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Lambi
|
PB-16-004-035-001/58
(Fathuhi Khera)
|
2616004000NRG23150720220121316
|
15/07/2022
|
TARA RAM
|
2616004WL002495
|
TARA RAM
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994420
|
|
TARA RAM
|
ICICI BANK LTD(508534)
|
|
103
|
Lambi
|
PB-16-004-035-001/59
(Fathuhi Khera)
|
2616004000NRG23150720220121317
|
15/07/2022
|
BALJEET KAUR
|
2616004WL002495
|
BALJEET KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994378
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Lambi
|
PB-16-004-035-001/6
(Fathuhi Khera)
|
2616004000NRG23150720220121318
|
15/07/2022
|
TEJA SINGH
|
2616004WL002495
|
TEJA SINGH
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994344
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Lambi
|
PB-16-004-035-001/61
(Fathuhi Khera)
|
2616004000NRG23150720220121319
|
15/07/2022
|
RANI KAUR
|
2616004WL002495
|
RANI KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994370
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Lambi
|
PB-16-004-035-001/62
(Fathuhi Khera)
|
2616004000NRG23150720220121320
|
15/07/2022
|
PARMJEET KAUR
|
2616004WL002495
|
PARMJEET KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994401
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Lambi
|
PB-16-004-035-001/63
(Fathuhi Khera)
|
2616004000NRG23150720220121321
|
15/07/2022
|
MALKEET KAUR
|
2616004WL002495
|
MALKEET KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994335
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Lambi
|
PB-16-004-035-001/64
(Fathuhi Khera)
|
2616004000NRG23150720220121323
|
15/07/2022
|
MANJEET KAUR
|
2616004WL002495
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994355
|
|
MANJIT KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Lambi
|
PB-16-004-035-001/64
(Fathuhi Khera)
|
2616004000NRG23150720220121324
|
15/07/2022
|
MITHU SINGH
|
2616004WL002495
|
MITHU SINGH
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994367
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Lambi
|
PB-16-004-035-001/65
(Fathuhi Khera)
|
2616004000NRG23150720220121325
|
15/07/2022
|
GURJANT SINGH
|
2616004WL002495
|
GURJANT SINGH
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994342
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
Lambi
|
PB-16-004-035-001/67
(Fathuhi Khera)
|
2616004000NRG23150720220121327
|
15/07/2022
|
KULDEEP KAUR
|
2616004WL002495
|
KULDEEP KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994352
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Lambi
|
PB-16-004-035-001/68
(Fathuhi Khera)
|
2616004000NRG23150720220121328
|
15/07/2022
|
HARJEET KAUR
|
2616004WL002495
|
HARJEET KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994417
|
|
HARJIT KAUR W/O SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Lambi
|
PB-16-004-035-001/7
(Fathuhi Khera)
|
2616004000NRG23150720220121329
|
15/07/2022
|
NASEEB KAUR
|
2616004WL002495
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994332
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Lambi
|
PB-16-004-035-001/70
(Fathuhi Khera)
|
2616004000NRG23150720220121330
|
15/07/2022
|
SUKHPAL KOUR
|
2616004WL002495
|
SUKHPAL KOUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994326
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Lambi
|
PB-16-004-035-001/73
(Fathuhi Khera)
|
2616004000NRG23150720220121334
|
15/07/2022
|
JOGINDER KAUR
|
2616004WL002495
|
JOGINDER KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994322
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Lambi
|
PB-16-004-035-001/73
(Fathuhi Khera)
|
2616004000NRG23150720220121333
|
15/07/2022
|
SUKHDEV KAUR
|
2616004WL002495
|
SUKHDEV KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994387
|
|
SUKHDEV KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Lambi
|
PB-16-004-035-001/78
(Fathuhi Khera)
|
2616004000NRG23150720220121335
|
15/07/2022
|
MANJEET KAUR
|
2616004WL002495
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994381
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Lambi
|
PB-16-004-035-001/79
(Fathuhi Khera)
|
2616004000NRG23150720220121336
|
15/07/2022
|
RANI KAUR
|
2616004WL002495
|
RANI KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994391
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Lambi
|
PB-16-004-035-001/80
(Fathuhi Khera)
|
2616004000NRG23150720220121337
|
15/07/2022
|
MAHINDER KAUR
|
2616004WL002495
|
MAHINDER KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994392
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Lambi
|
PB-16-004-035-001/81
(Fathuhi Khera)
|
2616004000NRG23150720220121338
|
15/07/2022
|
MANJEET KAUR
|
2616004WL002495
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994363
|
|
MANJIT KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Lambi
|
PB-16-004-035-001/82
(Fathuhi Khera)
|
2616004000NRG23150720220121339
|
15/07/2022
|
GURWINDER KAUR
|
2616004WL002495
|
GURWINDER KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994369
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Lambi
|
PB-16-004-035-001/89
(Fathuhi Khera)
|
2616004000NRG23150720220121341
|
15/07/2022
|
RAJPAL KAUR
|
2616004WL002495
|
RAJPAL KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994406
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Lambi
|
PB-16-004-035-001/9
(Fathuhi Khera)
|
2616004000NRG23150720220121342
|
15/07/2022
|
PARMJEET KAUR
|
2616004WL002495
|
PARMJEET KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994347
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Lambi
|
PB-16-004-035-001/90
(Fathuhi Khera)
|
2616004000NRG23150720220121343
|
15/07/2022
|
SATNAM SINGH
|
2616004WL002495
|
SATNAM SINGH
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994331
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
Lambi
|
PB-16-004-035-001/91
(Fathuhi Khera)
|
2616004000NRG23150720220121344
|
15/07/2022
|
MANDEEP KAUR
|
2616004WL002495
|
MANDEEP KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994366
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Lambi
|
PB-16-004-035-001/94
(Fathuhi Khera)
|
2616004000NRG23150720220121346
|
15/07/2022
|
KULDEEP KAUR
|
2616004WL002495
|
KULDEEP KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994339
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Lambi
|
PB-16-004-036-001/174
(Fatehpur Mania)
|
2616004000NRG23150720220121360
|
15/07/2022
|
DARSHAN SINGH
|
2616004WL002498
|
DARSHAN SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994325
|
|
DARSHAN SINGH S/O VASAKHA SING H
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87702
|
87702
|
|
|
|
|
|
|
|
|
128
|
Lambi
|
PB-16-004-028-001/86
(Tarmala)
|
2616004000NRG23150720220120944
|
15/07/2022
|
Chand Singh
|
2616004WL002486
|
Chand Singh
|
00349
|
PSIB0021265
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994437
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
129
|
Lambi
|
PB-16-004-031-001/113
(Dhola)
|
2616004000NRG23150720220121376
|
15/07/2022
|
Milkho Kaur
|
2616004WL002501
|
Milkho Kaur
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994317
|
|
MILKHO KAUR WO AMAN SINGH
|
UCO BANK(607066)
|
|
130
|
Lambi
|
PB-16-004-031-001/61
(Dhola)
|
2616004000NRG23150720220121424
|
15/07/2022
|
BALJEET KAUR
|
2616004WL002501
|
BALJEET KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994319
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Lambi
|
PB-16-004-031-001/75
(Dhola)
|
2616004000NRG23150720220121429
|
15/07/2022
|
DHARAMPAL
|
2616004WL002501
|
DHARAMPAL
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994433
|
|
DHARAM PAL SINGH SO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Lambi
|
PB-16-004-031-001/75
(Dhola)
|
2616004000NRG23150720220121430
|
15/07/2022
|
GURDEEP KAUR
|
2616004WL002501
|
GURDEEP KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994318
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Lambi
|
PB-16-004-031-001/76
(Dhola)
|
2616004000NRG23150720220121431
|
15/07/2022
|
SUKHPREET KAUR
|
2616004WL002501
|
SUKHPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994320
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
134
|
Lambi
|
PB-16-004-035-001/221
(Fathuhi Khera)
|
2616004000NRG23150720220121220
|
15/07/2022
|
BHAGAT SINGH
|
2616004WL002495
|
BHAGAT SINGH
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994435
|
|
BHAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Lambi
|
PB-16-004-035-001/261
(Fathuhi Khera)
|
2616004000NRG23150720220121247
|
15/07/2022
|
PARAMJEET KAUR
|
2616004WL002495
|
PARAMJEET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994434
|
|
Mrs. PARMJEET KAUR WO GURPRIT SINGH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
136
|
Lambi
|
PB-16-004-031-001/74
(Dhola)
|
2616004000NRG23150720220121428
|
15/07/2022
|
HARPAL SINGH
|
2616004WL002501
|
HARPAL SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994468
|
|
HARPAL SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
137
|
Lambi
|
PB-16-004-031-001/47
(Dhola)
|
2616004000NRG23150720220121417
|
15/07/2022
|
BALJINDER KAUR
|
2616004WL002501
|
BALJINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994466
|
|
MRS BALJINDER KAUR WO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lambi
|
PB-16-004-031-001/53
(Dhola)
|
2616004000NRG23150720220121418
|
15/07/2022
|
VEERA SINGH
|
2616004WL002501
|
VEERA SINGH
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994454
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lambi
|
PB-16-004-031-001/59
(Dhola)
|
2616004000NRG23150720220121422
|
15/07/2022
|
GURWINDER KAUR
|
2616004WL002501
|
GURWINDER KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994464
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
140
|
Lambi
|
PB-16-004-031-001/78
(Dhola)
|
2616004000NRG23150720220121432
|
15/07/2022
|
BALKAR SINGH
|
2616004WL002501
|
BALKAR SINGH
|
00415
|
SBIN0001523
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994447
|
|
BALKAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
141
|
Lambi
|
PB-16-004-031-001/112
(Dhola)
|
2616004000NRG23150720220121374
|
15/07/2022
|
DARSO KAUR
|
2616004WL002501
|
DARSO KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994458
|
|
DARSHO KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
Lambi
|
PB-16-004-031-001/122
(Dhola)
|
2616004000NRG23150720220121377
|
15/07/2022
|
NIRANJAN SINGH
|
2616004WL002501
|
NIRANJAN SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994460
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
Lambi
|
PB-16-004-031-001/133
(Dhola)
|
2616004000NRG23150720220121380
|
15/07/2022
|
MOTHA SINGH
|
2616004WL002501
|
MOTHA SINGH
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994459
|
|
MOTHA SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
Lambi
|
PB-16-004-031-001/180
(Dhola)
|
2616004000NRG23150720220121389
|
15/07/2022
|
KARMJEET KAUR
|
2616004WL002501
|
KARMJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994463
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Lambi
|
PB-16-004-031-001/53
(Dhola)
|
2616004000NRG23150720220121419
|
15/07/2022
|
JASWINDER KAUR
|
2616004WL002501
|
JASWINDER KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994470
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Lambi
|
PB-16-004-031-001/85
(Dhola)
|
2616004000NRG23150720220121435
|
15/07/2022
|
AMARJEET KAUR
|
2616004WL002501
|
AMARJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994462
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
147
|
Lambi
|
PB-16-004-031-001/96
(Dhola)
|
2616004000NRG23150720220121437
|
15/07/2022
|
PARMJEET KAUR
|
2616004WL002501
|
PARMJEET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994457
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Lambi
|
PB-16-004-031-001/98
(Dhola)
|
2616004000NRG23150720220121439
|
15/07/2022
|
Pasho Kaur
|
2616004WL002501
|
Pasho Kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994469
|
|
MR PASHO KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lambi
|
PB-16-004-036-001/126
(Fatehpur Mania)
|
2616004000NRG23150720220121359
|
15/07/2022
|
RANI
|
2616004WL002498
|
RANI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994471
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lambi
|
PB-16-004-036-001/191
(Fatehpur Mania)
|
2616004000NRG23150720220121361
|
15/07/2022
|
GURJEET KAUR
|
2616004WL002498
|
GURJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994465
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Lambi
|
PB-16-004-054-001/224
(Nawan Abul Khurana)
|
2616004000NRG23150720220120915
|
15/07/2022
|
SUKHPAL KAUR
|
2616004WL002484
|
SUKHPAL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994453
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lambi
|
PB-16-004-054-001/361
(Nawan Abul Khurana)
|
2616004000NRG23150720220120918
|
15/07/2022
|
GURMAIL KAUR
|
2616004WL002484
|
GURMAIL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994444
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Lambi
|
PB-16-004-054-001/444
(Nawan Abul Khurana)
|
2616004000NRG23150720220120920
|
15/07/2022
|
AVTAR SINGH
|
2616004WL002484
|
AVTAR SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994461
|
|
MR AVTAR SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lambi
|
PB-16-004-054-001/47
(Nawan Abul Khurana)
|
2616004000NRG23150720220120922
|
15/07/2022
|
TEJ KAUR
|
2616004WL002484
|
TEJ KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994452
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
155
|
Lambi
|
PB-16-004-031-001/78
(Dhola)
|
2616004000NRG23150720220121433
|
15/07/2022
|
DALIP KAUR
|
2616004WL002501
|
DALIP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994445
|
|
DALIP KAUR WO BALKAR SINGH
|
UCO BANK(607066)
|
|
156
|
Lambi
|
PB-16-004-031-001/96
(Dhola)
|
2616004000NRG23150720220121436
|
15/07/2022
|
SURJAN SINGH
|
2616004WL002501
|
SURJAN SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994451
|
|
SURJAN SINGH SO VISAKHA SINGH
|
UCO BANK(607066)
|
|
157
|
Lambi
|
PB-16-004-031-001/97
(Dhola)
|
2616004000NRG23150720220121438
|
15/07/2022
|
MANGA SINGH
|
2616004WL002501
|
MANGA SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994446
|
|
MR MANGA SINGH DSSO PLA 13420
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lambi
|
PB-16-004-055-001/6
(Uttri Lal Bai)
|
2616004000NRG23150720220120909
|
15/07/2022
|
Balwant kaur
|
2616004WL002483
|
Balwant kaur
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994448
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Lambi
|
PB-16-004-055-001/6
(Uttri Lal Bai)
|
2616004000NRG23150720220120908
|
15/07/2022
|
SADHU SINGH
|
2616004WL002483
|
SADHU SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994449
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
Lambi
|
PB-16-004-055-001/73
(Uttri Lal Bai)
|
2616004000NRG23150720220120910
|
15/07/2022
|
SURJEET SINGH
|
2616004WL002483
|
SURJEET SINGH
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994455
|
|
SURJIT SNGH
|
ICICI BANK LTD(508534)
|
|
161
|
Lambi
|
PB-16-004-055-001/76
(Uttri Lal Bai)
|
2616004000NRG23150720220120911
|
15/07/2022
|
GURDEV KAUR
|
2616004WL002483
|
GURDEV KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194994450
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Lambi
|
PB-16-004-055-001/95
(Uttri Lal Bai)
|
2616004000NRG23150720220120912
|
15/07/2022
|
KARMJEET KAUR
|
2616004WL002483
|
KARMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994456
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
163
|
Lambi
|
PB-16-004-031-001/146
(Dhola)
|
2616004000NRG23150720220121386
|
15/07/2022
|
MUKAND KAUR
|
2616004WL002501
|
MUKAND KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994467
|
|
MRS MUKND KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
164
|
Lambi
|
PB-16-004-053-001/77
(Bring khera)
|
2616004000NRG23150720220120936
|
15/07/2022
|
KAUR SINGH
|
2616004WL002485
|
KAUR SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994475
|
|
KAURA SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
Lambi
|
PB-16-004-053-001/90
(Bring khera)
|
2616004000NRG23150720220120937
|
15/07/2022
|
ISHER RAM
|
2616004WL002485
|
ISHER RAM
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994474
|
|
ISHAR RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
166
|
Lambi
|
PB-16-004-053-001/122
(Bring khera)
|
2616004000NRG23150720220120925
|
15/07/2022
|
BACHITAR SINGH
|
2616004WL002485
|
BACHITAR SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994304
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
167
|
Lambi
|
PB-16-004-053-001/262
(Bring khera)
|
2616004000NRG23150720220120927
|
15/07/2022
|
sahab ram
|
2616004WL002485
|
sahab ram
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994302
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lambi
|
PB-16-004-053-001/55
(Bring khera)
|
2616004000NRG23150720220120935
|
15/07/2022
|
MANDER SINGH
|
2616004WL002485
|
MANDER SINGH
|
00415
|
SBIN0051328
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994305
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
Lambi
|
PB-16-004-053-001/92
(Bring khera)
|
2616004000NRG23150720220120938
|
15/07/2022
|
BALDEV SINGH
|
2616004WL002485
|
BALDEV SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994303
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
170
|
Lambi
|
PB-16-004-031-001/123
(Dhola)
|
2616004000NRG23150720220121379
|
15/07/2022
|
JOGINDER SINGH
|
2616004WL002501
|
JOGINDER SINGH
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994473
|
|
JOGINDER SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Lambi
|
PB-16-004-031-001/145
(Dhola)
|
2616004000NRG23150720220121384
|
15/07/2022
|
GURDEEP SINGH
|
2616004WL002501
|
GURDEEP SINGH
|
00462
|
UCBA0003025
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194994443
|
|
GURDEEP SINGH SO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
172
|
Lambi
|
PB-16-004-031-001/200
(Dhola)
|
2616004000NRG23150720220121394
|
15/07/2022
|
SUKHRAJ SINGH
|
2616004WL002501
|
SUKHRAJ SINGH
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994441
|
|
SUKHRAJ SINGH SO KARNAIL SINGH
|
UCO BANK(607066)
|
|
173
|
Lambi
|
PB-16-004-031-001/56
(Dhola)
|
2616004000NRG23150720220121420
|
15/07/2022
|
BALJINDER KAUR
|
2616004WL002501
|
BALJINDER KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994442
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
174
|
Lambi
|
PB-16-004-031-001/65
(Dhola)
|
2616004000NRG23150720220121427
|
15/07/2022
|
RAJ KAUR
|
2616004WL002501
|
RAJ KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994440
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180198
|
180198
|
|
|
|
|
|
|
|