|
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-16-004-020-001/264
(Khudian Maha singh)
|
2616004000NRG23241220220303371
|
24/12/2022
|
sant ram
|
2616004WL008589
|
sant ram
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222158
|
|
SANT RAM S/O SARBAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-051-001/433
(Lal bai)
|
2616004000NRG23231220220301440
|
24/12/2022
|
SUKHJINDER KAUR
|
2616004WL008547
|
SUKHJINDER KAUR
|
00048
|
BKID0006319
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222081
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-040-001/32
(Bhaika Kera)
|
2616004000NRG23231220220300825
|
24/12/2022
|
Ramandeep Kaur
|
2616004WL008537
|
Ramandeep Kaur
|
00048
|
BKID0006373
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222083
|
|
RAMAN DEEP DO SURJA RAM
|
BANK OF INDIA(508505)
|
|
4
|
Lambi
|
PB-16-004-040-001/429
(Bhaika Kera)
|
2616004000NRG23231220220300828
|
24/12/2022
|
GAGANDEEP SINGH
|
2616004WL008537
|
GAGANDEEP SINGH
|
00048
|
BKID0006373
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222082
|
|
GAGANDEEP SINGH SO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-050-001/112
(Roran wali)
|
2616004000NRG23231220220302583
|
24/12/2022
|
Lichma Devi
|
2616004WL008572
|
Lichma Devi
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222036
|
|
LISHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Lambi
|
PB-16-004-051-001/70
(Lal bai)
|
2616004000NRG23231220220301478
|
24/12/2022
|
Baldev Kaur
|
2616004WL008547
|
Baldev Kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222253
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Lambi
|
PB-16-004-055-001/20
(Uttri Lal Bai)
|
2616004000NRG23231220220301510
|
24/12/2022
|
SURTAA SINGH
|
2616004WL008547
|
SURTAA SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222262
|
|
SURTA SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Lambi
|
PB-16-004-055-001/204
(Uttri Lal Bai)
|
2616004000NRG23231220220301511
|
24/12/2022
|
JASWINDAR KAUR
|
2616004WL008547
|
JASWINDAR KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515222048
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
9
|
Lambi
|
PB-16-004-020-001/144
(Khudian Maha singh)
|
2616004000NRG23241220220303369
|
24/12/2022
|
Gurmeet singh
|
2616004WL008589
|
Gurmeet singh
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222075
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Lambi
|
PB-16-004-051-001/516
(Lal bai)
|
2616004000NRG23231220220301455
|
24/12/2022
|
SATBIR SINGH
|
2616004WL008547
|
SATBIR SINGH
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222076
|
|
SATBIR SINGH
|
INDUSIND BANK(607189)
|
|
11
|
Lambi
|
PB-16-004-051-001/540
(Lal bai)
|
2616004000NRG23231220220301459
|
24/12/2022
|
MANPREET KAUR
|
2616004WL008547
|
MANPREET KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222079
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
12
|
Lambi
|
PB-16-004-051-001/624
(Lal bai)
|
2616004000NRG23231220220301476
|
24/12/2022
|
Amarjit Kaur
|
2616004WL008547
|
Amarjit Kaur
|
00176
|
IDIB000G572
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515222078
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
Lambi
|
PB-16-004-055-001/37
(Uttri Lal Bai)
|
2616004000NRG23241220220303627
|
24/12/2022
|
PARWINDER KAUR
|
2616004WL008593
|
PARWINDER KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222077
|
|
Mrs. PARWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
14
|
Lambi
|
PB-16-004-050-001/1
(Roran wali)
|
2616004000NRG23231220220302579
|
24/12/2022
|
JASWINDER KAUR
|
2616004WL008572
|
JASWINDER KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221927
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Lambi
|
PB-16-004-050-001/10
(Roran wali)
|
2616004000NRG23231220220302580
|
24/12/2022
|
GURDEEP SINGH
|
2616004WL008572
|
GURDEEP SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221978
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Lambi
|
PB-16-004-050-001/105
(Roran wali)
|
2616004000NRG23231220220302581
|
24/12/2022
|
SUKHPAL KAUR
|
2616004WL008572
|
SUKHPAL KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221965
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Lambi
|
PB-16-004-050-001/115
(Roran wali)
|
2616004000NRG23231220220302584
|
24/12/2022
|
GORA SINGH
|
2616004WL008572
|
GORA SINGH
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221960
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Lambi
|
PB-16-004-050-001/116
(Roran wali)
|
2616004000NRG23231220220302585
|
24/12/2022
|
MANPREET KAUR
|
2616004WL008572
|
MANPREET KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221967
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Lambi
|
PB-16-004-050-001/117
(Roran wali)
|
2616004000NRG23231220220302586
|
24/12/2022
|
veerpal kaur
|
2616004WL008572
|
veerpal kaur
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221973
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Lambi
|
PB-16-004-050-001/12
(Roran wali)
|
2616004000NRG23231220220302587
|
24/12/2022
|
Sukhwinder Kaur
|
2616004WL008572
|
Sukhwinder Kaur
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515221964
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Lambi
|
PB-16-004-050-001/121
(Roran wali)
|
2616004000NRG23231220220302588
|
24/12/2022
|
GAGANDEEP KAUR
|
2616004WL008572
|
GAGANDEEP KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221945
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Lambi
|
PB-16-004-050-001/125
(Roran wali)
|
2616004000NRG23231220220302589
|
24/12/2022
|
gurditt singh
|
2616004WL008572
|
gurditt singh
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221976
|
|
GURDITT SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Lambi
|
PB-16-004-050-001/125
(Roran wali)
|
2616004000NRG23231220220302590
|
24/12/2022
|
SUKHWINDER KAUR
|
2616004WL008572
|
SUKHWINDER KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221974
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Lambi
|
PB-16-004-050-001/127
(Roran wali)
|
2616004000NRG23231220220302591
|
24/12/2022
|
Swaran Kaur
|
2616004WL008572
|
Swaran Kaur
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515221968
|
|
SWARN KAUR W/O VAJIR SINGH RORANWALI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Lambi
|
PB-16-004-050-001/128
(Roran wali)
|
2616004000NRG23231220220302592
|
24/12/2022
|
SOMA
|
2616004WL008572
|
SOMA
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221919
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Lambi
|
PB-16-004-050-001/13
(Roran wali)
|
2616004000NRG23231220220302593
|
24/12/2022
|
SAROJ
|
2616004WL008572
|
SAROJ
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221922
|
|
SAROJ KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Lambi
|
PB-16-004-050-001/130
(Roran wali)
|
2616004000NRG23231220220302595
|
24/12/2022
|
CHANDI RAM
|
2616004WL008572
|
CHANDI RAM
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515221987
|
|
CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Lambi
|
PB-16-004-050-001/133
(Roran wali)
|
2616004000NRG23231220220302596
|
24/12/2022
|
CHANAN SINGH
|
2616004WL008572
|
CHANAN SINGH
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515221975
|
|
CHANAN RAM S/O DHARAMA RAM RORANWALI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Lambi
|
PB-16-004-050-001/133
(Roran wali)
|
2616004000NRG23231220220302597
|
24/12/2022
|
SUMAN RANI
|
2616004WL008572
|
SUMAN RANI
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221979
|
|
SOMAN W/O CHANAN RPRANWALI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Lambi
|
PB-16-004-050-001/135
(Roran wali)
|
2616004000NRG23231220220302598
|
24/12/2022
|
Boota Singh
|
2616004WL008572
|
Boota Singh
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221916
|
|
BUTTA SINGH SO BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Lambi
|
PB-16-004-050-001/137
(Roran wali)
|
2616004000NRG23231220220302599
|
24/12/2022
|
Ramandeep Kaur
|
2616004WL008572
|
Ramandeep Kaur
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221984
|
|
RAMAN KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Lambi
|
PB-16-004-050-001/138
(Roran wali)
|
2616004000NRG23231220220302600
|
24/12/2022
|
Gurwinder Kaur
|
2616004WL008572
|
Gurwinder Kaur
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221966
|
|
GURVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Lambi
|
PB-16-004-050-001/139
(Roran wali)
|
2616004000NRG23231220220302601
|
24/12/2022
|
SUKHJEET KAUR
|
2616004WL008572
|
SUKHJEET KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222004
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
34
|
Lambi
|
PB-16-004-050-001/141
(Roran wali)
|
2616004000NRG23231220220302602
|
24/12/2022
|
KULDEEP RANI
|
2616004WL008572
|
KULDEEP RANI
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221990
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Lambi
|
PB-16-004-050-001/142
(Roran wali)
|
2616004000NRG23231220220302603
|
24/12/2022
|
JAMNA DEVI
|
2616004WL008572
|
JAMNA DEVI
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221989
|
|
JAMNA DEVIAM
|
ICICI BANK LTD(508534)
|
|
36
|
Lambi
|
PB-16-004-050-001/148
(Roran wali)
|
2616004000NRG23231220220302605
|
24/12/2022
|
MANJINDER KAUR
|
2616004WL008572
|
MANJINDER KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515221986
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Lambi
|
PB-16-004-050-001/154
(Roran wali)
|
2616004000NRG23231220220302606
|
24/12/2022
|
KULDEEP KAUR
|
2616004WL008572
|
KULDEEP KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515221918
|
|
KULDEEP KAUR WO KULWINDER SIN GH RORANWA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Lambi
|
PB-16-004-050-001/157
(Roran wali)
|
2616004000NRG23231220220302608
|
24/12/2022
|
INDRA DEVI
|
2616004WL008572
|
INDRA DEVI
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221993
|
|
INDRA DEVI W/O SHRI RAM RORANWALI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Lambi
|
PB-16-004-050-001/157
(Roran wali)
|
2616004000NRG23231220220302607
|
24/12/2022
|
SHRI RAM
|
2616004WL008572
|
SHRI RAM
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221958
|
|
SHRI RAM S/O SYENDIA RAM VPO.RORANWALI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Lambi
|
PB-16-004-050-001/159
(Roran wali)
|
2616004000NRG23231220220302609
|
24/12/2022
|
Meeto
|
2616004WL008572
|
Meeto
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221988
|
|
MEETO W/O DEVI LAL RORANWALI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Lambi
|
PB-16-004-050-001/162
(Roran wali)
|
2616004000NRG23231220220302610
|
24/12/2022
|
GURPREET KAUR
|
2616004WL008572
|
GURPREET KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221991
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Lambi
|
PB-16-004-050-001/163
(Roran wali)
|
2616004000NRG23231220220302611
|
24/12/2022
|
SOMA RANI
|
2616004WL008572
|
SOMA RANI
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221999
|
|
SHOMA RANI
|
ICICI BANK LTD(508534)
|
|
43
|
Lambi
|
PB-16-004-050-001/164
(Roran wali)
|
2616004000NRG23231220220302612
|
24/12/2022
|
KULWINDER KAUR
|
2616004WL008572
|
KULWINDER KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221994
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Lambi
|
PB-16-004-050-001/166
(Roran wali)
|
2616004000NRG23231220220302613
|
24/12/2022
|
SARABJEET KAUR
|
2616004WL008572
|
SARABJEET KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515221998
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Lambi
|
PB-16-004-050-001/18
(Roran wali)
|
2616004000NRG23231220220302615
|
24/12/2022
|
MANJEET KAUR
|
2616004WL008572
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221963
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Lambi
|
PB-16-004-050-001/18
(Roran wali)
|
2616004000NRG23231220220302614
|
24/12/2022
|
TEJ SINGH
|
2616004WL008572
|
TEJ SINGH
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515221923
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Lambi
|
PB-16-004-050-001/185
(Roran wali)
|
2616004000NRG23231220220302616
|
24/12/2022
|
MANJEET KAUR
|
2616004WL008572
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222013
|
|
MANJEET KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Lambi
|
PB-16-004-050-001/187
(Roran wali)
|
2616004000NRG23231220220302617
|
24/12/2022
|
HARBANS KAUR
|
2616004WL008572
|
HARBANS KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221997
|
|
HARBANS KAUR WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Lambi
|
PB-16-004-050-001/189
(Roran wali)
|
2616004000NRG23231220220302618
|
24/12/2022
|
BALWINDER SINGH
|
2616004WL008572
|
BALWINDER SINGH
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222009
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Lambi
|
PB-16-004-050-001/191
(Roran wali)
|
2616004000NRG23231220220302620
|
24/12/2022
|
Sito Rani
|
2616004WL008572
|
Sito Rani
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222006
|
|
SEETO RANI WO BAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Lambi
|
PB-16-004-050-001/194
(Roran wali)
|
2616004000NRG23231220220302621
|
24/12/2022
|
TEJ KAUR
|
2616004WL008572
|
TEJ KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221970
|
|
TEJO WO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Lambi
|
PB-16-004-050-001/199
(Roran wali)
|
2616004000NRG23231220220302622
|
24/12/2022
|
CHARANJEET KAUR
|
2616004WL008572
|
CHARANJEET KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222007
|
|
CHARANJEET KAUR WO BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Lambi
|
PB-16-004-050-001/200
(Roran wali)
|
2616004000NRG23231220220302623
|
24/12/2022
|
JASWANT KAUR
|
2616004WL008572
|
JASWANT KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221915
|
|
JASWANT KAUR WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Lambi
|
PB-16-004-050-001/201
(Roran wali)
|
2616004000NRG23231220220302624
|
24/12/2022
|
AMANDEEP KAUR
|
2616004WL008572
|
AMANDEEP KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515222008
|
|
AMANDEEP KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Lambi
|
PB-16-004-050-001/202
(Roran wali)
|
2616004000NRG23231220220302626
|
24/12/2022
|
BAKHSHISH KAUR
|
2616004WL008572
|
BAKHSHISH KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222014
|
|
BAKHSHISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Lambi
|
PB-16-004-050-001/202
(Roran wali)
|
2616004000NRG23231220220302625
|
24/12/2022
|
BALWINDER SINGH
|
2616004WL008572
|
BALWINDER SINGH
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221982
|
|
BALWINDER SINGH S/O KARNAIL SI
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
57
|
Lambi
|
PB-16-004-050-001/203
(Roran wali)
|
2616004000NRG23231220220302627
|
24/12/2022
|
KRISHNA
|
2616004WL008572
|
KRISHNA
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222010
|
|
KARISHNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Lambi
|
PB-16-004-050-001/207
(Roran wali)
|
2616004000NRG23231220220302628
|
24/12/2022
|
MANJINDER KAUR
|
2616004WL008572
|
MANJINDER KAUR
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515222003
|
|
MANJINDER KAUR WO RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Lambi
|
PB-16-004-050-001/214
(Roran wali)
|
2616004000NRG23231220220302630
|
24/12/2022
|
RAJWINDER KAUR
|
2616004WL008572
|
RAJWINDER KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222015
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Lambi
|
PB-16-004-050-001/22
(Roran wali)
|
2616004000NRG23231220220302631
|
24/12/2022
|
JASVEER KAUR
|
2616004WL008572
|
JASVEER KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221983
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Lambi
|
PB-16-004-050-001/24
(Roran wali)
|
2616004000NRG23231220220302634
|
24/12/2022
|
GURMEET SINGH
|
2616004WL008572
|
GURMEET SINGH
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515221925
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Lambi
|
PB-16-004-050-001/259
(Roran wali)
|
2616004000NRG23231220220302635
|
24/12/2022
|
AMRITPAL KAUR
|
2616004WL008572
|
AMRITPAL KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515222011
|
|
AMRITPAL KAUR WO RAMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Lambi
|
PB-16-004-050-001/26
(Roran wali)
|
2616004000NRG23231220220302636
|
24/12/2022
|
SUKHDEV SINGH
|
2616004WL008572
|
SUKHDEV SINGH
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221948
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Lambi
|
PB-16-004-050-001/260
(Roran wali)
|
2616004000NRG23231220220302637
|
24/12/2022
|
CHARANJIT KAUR
|
2616004WL008572
|
CHARANJIT KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222001
|
|
CHARANJIT KAUR WO GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Lambi
|
PB-16-004-050-001/29
(Roran wali)
|
2616004000NRG23231220220302639
|
24/12/2022
|
BINDER SINGH
|
2616004WL008572
|
BINDER SINGH
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515221928
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Lambi
|
PB-16-004-050-001/29
(Roran wali)
|
2616004000NRG23231220220302640
|
24/12/2022
|
SARBJEET KAUR
|
2616004WL008572
|
SARBJEET KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221943
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Lambi
|
PB-16-004-050-001/30
(Roran wali)
|
2616004000NRG23231220220302641
|
24/12/2022
|
MANPREET KAUR
|
2616004WL008572
|
MANPREET KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221969
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Lambi
|
PB-16-004-050-001/30
(Roran wali)
|
2616004000NRG23231220220302642
|
24/12/2022
|
PARVEEN KAUR
|
2616004WL008572
|
PARVEEN KAUR
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515221996
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Lambi
|
PB-16-004-050-001/32
(Roran wali)
|
2616004000NRG23231220220302643
|
24/12/2022
|
SUKHDEV SINGH
|
2616004WL008572
|
SUKHDEV SINGH
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515221959
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Lambi
|
PB-16-004-050-001/35
(Roran wali)
|
2616004000NRG23231220220302644
|
24/12/2022
|
Maya
|
2616004WL008572
|
Maya
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222005
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Lambi
|
PB-16-004-050-001/36
(Roran wali)
|
2616004000NRG23231220220302646
|
24/12/2022
|
Bimla
|
2616004WL008572
|
Bimla
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221992
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Lambi
|
PB-16-004-050-001/36
(Roran wali)
|
2616004000NRG23231220220302645
|
24/12/2022
|
JiT RAM
|
2616004WL008572
|
JiT RAM
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515221981
|
|
JIT RAM SO SAMRTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Lambi
|
PB-16-004-050-001/4
(Roran wali)
|
2616004000NRG23231220220302647
|
24/12/2022
|
SUKHA SINGH
|
2616004WL008572
|
SUKHA SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221949
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Lambi
|
PB-16-004-050-001/40
(Roran wali)
|
2616004000NRG23231220220302648
|
24/12/2022
|
PAAL SINGH
|
2616004WL008572
|
PAAL SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221956
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Lambi
|
PB-16-004-050-001/47
(Roran wali)
|
2616004000NRG23231220220302651
|
24/12/2022
|
GURMAIL KAUR
|
2616004WL008572
|
GURMAIL KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221926
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Lambi
|
PB-16-004-050-001/47
(Roran wali)
|
2616004000NRG23231220220302650
|
24/12/2022
|
KARNAIL SINGH
|
2616004WL008572
|
KARNAIL SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222000
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Lambi
|
PB-16-004-050-001/48
(Roran wali)
|
2616004000NRG23231220220302653
|
24/12/2022
|
GURPREET KAUR
|
2616004WL008572
|
GURPREET KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221985
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Lambi
|
PB-16-004-050-001/50
(Roran wali)
|
2616004000NRG23231220220302654
|
24/12/2022
|
Kulwinder Kaur
|
2616004WL008572
|
Kulwinder Kaur
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515221980
|
|
RUPINDER KAUR W/O RAJ SINGH RORANWALI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Lambi
|
PB-16-004-050-001/55
(Roran wali)
|
2616004000NRG23231220220302655
|
24/12/2022
|
SUKHDEV KAUR
|
2616004WL008572
|
SUKHDEV KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221944
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Lambi
|
PB-16-004-050-001/63
(Roran wali)
|
2616004000NRG23231220220302657
|
24/12/2022
|
Sukhpal Kaur
|
2616004WL008572
|
Sukhpal Kaur
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221972
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Lambi
|
PB-16-004-050-001/64
(Roran wali)
|
2616004000NRG23231220220302658
|
24/12/2022
|
JASPAL SINGH
|
2616004WL008572
|
JASPAL SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221920
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Lambi
|
PB-16-004-050-001/66
(Roran wali)
|
2616004000NRG23231220220302659
|
24/12/2022
|
SUKHJEET KAUR
|
2616004WL008572
|
SUKHJEET KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221961
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Lambi
|
PB-16-004-050-001/67
(Roran wali)
|
2616004000NRG23231220220302660
|
24/12/2022
|
KARMJEET SINGH
|
2616004WL008572
|
KARMJEET SINGH
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221946
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Lambi
|
PB-16-004-050-001/70
(Roran wali)
|
2616004000NRG23231220220302661
|
24/12/2022
|
KULWINDER KAUR
|
2616004WL008572
|
KULWINDER KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221924
|
|
KULWINDER KAUR W/O BALJINDER S .
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Lambi
|
PB-16-004-050-001/75
(Roran wali)
|
2616004000NRG23231220220302663
|
24/12/2022
|
MANGAL SINGH
|
2616004WL008572
|
MANGAL SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221921
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Lambi
|
PB-16-004-050-001/77
(Roran wali)
|
2616004000NRG23231220220302664
|
24/12/2022
|
JATINDER KAUR
|
2616004WL008572
|
JATINDER KAUR
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515221947
|
|
SATINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Lambi
|
PB-16-004-050-001/80
(Roran wali)
|
2616004000NRG23231220220302666
|
24/12/2022
|
ARASHDEEP KAUR
|
2616004WL008572
|
ARASHDEEP KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222002
|
|
ARSHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Lambi
|
PB-16-004-050-001/81
(Roran wali)
|
2616004000NRG23231220220302667
|
24/12/2022
|
RAMESH CHANDAR
|
2616004WL008572
|
RAMESH CHANDAR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221957
|
|
RAMESH CHANDER
|
ICICI BANK LTD(508534)
|
|
89
|
Lambi
|
PB-16-004-050-001/82
(Roran wali)
|
2616004000NRG23231220220302668
|
24/12/2022
|
PARMJEET KAUR
|
2616004WL008572
|
PARMJEET KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515221955
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Lambi
|
PB-16-004-050-001/84
(Roran wali)
|
2616004000NRG23231220220302669
|
24/12/2022
|
RANI KAUR
|
2616004WL008572
|
RANI KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221995
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Lambi
|
PB-16-004-050-001/87
(Roran wali)
|
2616004000NRG23231220220302670
|
24/12/2022
|
KARMJEET KAUR
|
2616004WL008572
|
KARMJEET KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221977
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Lambi
|
PB-16-004-050-001/89
(Roran wali)
|
2616004000NRG23231220220302671
|
24/12/2022
|
MANJEET KAUR
|
2616004WL008572
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221917
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Lambi
|
PB-16-004-050-001/90
(Roran wali)
|
2616004000NRG23231220220302672
|
24/12/2022
|
BIMLA RANI
|
2616004WL008572
|
BIMLA RANI
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222012
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
94
|
Lambi
|
PB-16-004-050-001/91
(Roran wali)
|
2616004000NRG23231220220302673
|
24/12/2022
|
JATINDER KAUR
|
2616004WL008572
|
JATINDER KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515221971
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Lambi
|
PB-16-004-050-001/92
(Roran wali)
|
2616004000NRG23231220220302674
|
24/12/2022
|
SHINDER KAUR
|
2616004WL008572
|
SHINDER KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221962
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113646
|
113646
|
|
|
|
|
|
|
|
|
96
|
Lambi
|
PB-16-004-040-001/134
(Bhaika Kera)
|
2616004000NRG23231220220300822
|
24/12/2022
|
Munshi ram
|
2616004WL008537
|
Munshi ram
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222016
|
|
MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Lambi
|
PB-16-004-040-001/32
(Bhaika Kera)
|
2616004000NRG23231220220300824
|
24/12/2022
|
BHAGWANTI
|
2616004WL008537
|
BHAGWANTI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222270
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
98
|
Lambi
|
PB-16-004-040-001/429
(Bhaika Kera)
|
2616004000NRG23231220220300827
|
24/12/2022
|
Kuldeep kaur
|
2616004WL008537
|
Kuldeep kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222017
|
|
KULDEEP KAUR W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Lambi
|
PB-16-004-040-001/432
(Bhaika Kera)
|
2616004000NRG23231220220300829
|
24/12/2022
|
JAGDISH KUMAR
|
2616004WL008537
|
JAGDISH KUMAR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Rejected
|
30/12/2022
|
|
7515222018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Lambi
|
PB-16-004-040-001/432
(Bhaika Kera)
|
2616004000NRG23231220220300830
|
24/12/2022
|
NIRMALA RANI
|
2616004WL008537
|
NIRMALA RANI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222019
|
|
NIRMALA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
101
|
Lambi
|
PB-16-004-051-001/271
(Lal bai)
|
2616004000NRG23231220220301426
|
24/12/2022
|
SURJEET SINGH
|
2616004WL008547
|
SURJEET SINGH
|
00354
|
PUNB0019300
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515221937
|
|
SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Lambi
|
PB-16-004-055-001/217
(Uttri Lal Bai)
|
2616004000NRG23231220220301514
|
24/12/2022
|
Jasveer kaur
|
2616004WL008547
|
Jasveer kaur
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221936
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
103
|
Lambi
|
PB-16-004-051-001/594
(Lal bai)
|
2616004000NRG23231220220301465
|
24/12/2022
|
JAGDISH LAL
|
2616004WL008547
|
JAGDISH LAL
|
00354
|
PUNB0063610
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222020
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
Lambi
|
PB-16-004-020-001/141
(Khudian Maha singh)
|
2616004000NRG23241220220303368
|
24/12/2022
|
SIMAR KAUR
|
2616004WL008589
|
SIMAR KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221931
|
|
SIMAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Lambi
|
PB-16-004-020-001/144
(Khudian Maha singh)
|
2616004000NRG23241220220303370
|
24/12/2022
|
Ramandeep Kaur
|
2616004WL008589
|
Ramandeep Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222024
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Lambi
|
PB-16-004-021-001/236
(Kudian Gulab singh)
|
2616004000NRG23241220220303351
|
24/12/2022
|
PAAL CHAND
|
2616004WL008588
|
PAAL CHAND
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222023
|
|
PAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Lambi
|
PB-16-004-021-001/261
(Kudian Gulab singh)
|
2616004000NRG23241220220303352
|
24/12/2022
|
Balwinder kaur
|
2616004WL008588
|
Balwinder kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222269
|
|
BALWINDER KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Lambi
|
PB-16-004-021-001/271
(Kudian Gulab singh)
|
2616004000NRG23241220220303354
|
24/12/2022
|
DALIP KAUR
|
2616004WL008588
|
DALIP KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222266
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Lambi
|
PB-16-004-021-001/7
(Kudian Gulab singh)
|
2616004000NRG23241220220303359
|
24/12/2022
|
MALKIT KAUR
|
2616004WL008588
|
MALKIT KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222268
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Lambi
|
PB-16-004-021-001/94
(Kudian Gulab singh)
|
2616004000NRG23241220220303361
|
24/12/2022
|
SAMINDER SINGH
|
2616004WL008588
|
SAMINDER SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221932
|
|
SHAMINDER SINGH S/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Lambi
|
PB-16-004-021-001/95
(Kudian Gulab singh)
|
2616004000NRG23241220220303362
|
24/12/2022
|
JASBIR KAUR
|
2616004WL008588
|
JASBIR KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222022
|
|
JASBEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Lambi
|
PB-16-004-021-001/96
(Kudian Gulab singh)
|
2616004000NRG23241220220303364
|
24/12/2022
|
Amarjeet Kaur
|
2616004WL008588
|
Amarjeet Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222025
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Lambi
|
PB-16-004-021-001/96
(Kudian Gulab singh)
|
2616004000NRG23241220220303365
|
24/12/2022
|
Jatinder singh
|
2616004WL008588
|
Jatinder singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222027
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Lambi
|
PB-16-004-021-001/96
(Kudian Gulab singh)
|
2616004000NRG23241220220303363
|
24/12/2022
|
kuldeep singh
|
2616004WL008588
|
kuldeep singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222026
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
115
|
Lambi
|
PB-16-004-021-001/99
(Kudian Gulab singh)
|
2616004000NRG23241220220303366
|
24/12/2022
|
NACHATTAR SINGH
|
2616004WL008588
|
NACHATTAR SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222267
|
|
NACHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Lambi
|
PB-16-004-055-001/186
(Uttri Lal Bai)
|
2616004000NRG23231220220301505
|
24/12/2022
|
GURWINDER KAUR
|
2616004WL008547
|
GURWINDER KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515222028
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Lambi
|
PB-16-004-055-001/410
(Uttri Lal Bai)
|
2616004000NRG23241220220303590
|
24/12/2022
|
KULWANT KAUR
|
2616004WL008592
|
KULWANT KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
31/12/2022
|
|
7515222021
|
|
KULWANT KAUR DO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
Lambi
|
PB-16-004-055-001/68
(Uttri Lal Bai)
|
2616004000NRG23241220220303617
|
24/12/2022
|
AMANDEEP KAUR
|
2616004WL008592
|
AMANDEEP KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222029
|
|
AMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
119
|
Lambi
|
PB-16-004-051-001/620
(Lal bai)
|
2616004000NRG23231220220301474
|
24/12/2022
|
MANPREET KAUR
|
2616004WL008547
|
MANPREET KAUR
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222244
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
120
|
Lambi
|
PB-16-004-051-001/180
(Lal bai)
|
2616004000NRG23231220220301420
|
24/12/2022
|
SUKHPRRET KAUR
|
2616004WL008547
|
SUKHPRRET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222066
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lambi
|
PB-16-004-051-001/473
(Lal bai)
|
2616004000NRG23231220220301442
|
24/12/2022
|
NACHATER RAM
|
2616004WL008547
|
NACHATER RAM
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515222031
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
122
|
Lambi
|
PB-16-004-021-001/117
(Kudian Gulab singh)
|
2616004000NRG23241220220303350
|
24/12/2022
|
SAWARAN KAUR
|
2616004WL008588
|
SAWARAN KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222206
|
|
SAWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Lambi
|
PB-16-004-051-001/131
(Lal bai)
|
2616004000NRG23231220220301412
|
24/12/2022
|
KALAWANTIO
|
2616004WL008547
|
KALAWANTIO
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515222261
|
|
KALAWANTI
|
ICICI BANK LTD(508534)
|
|
124
|
Lambi
|
PB-16-004-051-001/133
(Lal bai)
|
2616004000NRG23231220220301414
|
24/12/2022
|
MANJIT KAUR
|
2616004WL008547
|
MANJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222255
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Lambi
|
PB-16-004-051-001/138
(Lal bai)
|
2616004000NRG23231220220301415
|
24/12/2022
|
MANPREET KAUR
|
2616004WL008547
|
MANPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222251
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lambi
|
PB-16-004-051-001/149
(Lal bai)
|
2616004000NRG23231220220301416
|
24/12/2022
|
SUKHDEV KAUR
|
2616004WL008547
|
SUKHDEV KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222041
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Lambi
|
PB-16-004-051-001/152
(Lal bai)
|
2616004000NRG23231220220301417
|
24/12/2022
|
BALJINDER SINGH
|
2616004WL008547
|
BALJINDER SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222215
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lambi
|
PB-16-004-051-001/167
(Lal bai)
|
2616004000NRG23231220220301419
|
24/12/2022
|
SADHA KAUR
|
2616004WL008547
|
SADHA KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222035
|
|
SADA .
|
INDUSIND BANK(607189)
|
|
129
|
Lambi
|
PB-16-004-051-001/201
(Lal bai)
|
2616004000NRG23231220220301421
|
24/12/2022
|
VEERPAL KAUR
|
2616004WL008547
|
VEERPAL KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222257
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
130
|
Lambi
|
PB-16-004-051-001/256
(Lal bai)
|
2616004000NRG23231220220301423
|
24/12/2022
|
Shinderpal Kaur
|
2616004WL008547
|
Shinderpal Kaur
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515222065
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lambi
|
PB-16-004-051-001/260
(Lal bai)
|
2616004000NRG23231220220301424
|
24/12/2022
|
SUKHJEET KAUR
|
2616004WL008547
|
SUKHJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222062
|
|
SUKHJIT KAUR
|
INDUSIND BANK(607189)
|
|
132
|
Lambi
|
PB-16-004-051-001/266
(Lal bai)
|
2616004000NRG23231220220301425
|
24/12/2022
|
BALVEER KAUR
|
2616004WL008547
|
BALVEER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222058
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Lambi
|
PB-16-004-051-001/283
(Lal bai)
|
2616004000NRG23231220220301427
|
24/12/2022
|
MANDER SINGH
|
2616004WL008547
|
MANDER SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222212
|
|
MR MANDER RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lambi
|
PB-16-004-051-001/317
(Lal bai)
|
2616004000NRG23231220220301429
|
24/12/2022
|
Santokh Kaur
|
2616004WL008547
|
Santokh Kaur
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222213
|
|
MRS SANTOKH KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lambi
|
PB-16-004-051-001/324
(Lal bai)
|
2616004000NRG23231220220301430
|
24/12/2022
|
KARAMJEET KAUR
|
2616004WL008547
|
KARAMJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222256
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Lambi
|
PB-16-004-051-001/400
(Lal bai)
|
2616004000NRG23231220220301432
|
24/12/2022
|
JANGEERO
|
2616004WL008547
|
JANGEERO
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515222217
|
|
MRS JAGERO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lambi
|
PB-16-004-051-001/404
(Lal bai)
|
2616004000NRG23231220220301433
|
24/12/2022
|
BABBU RAM
|
2616004WL008547
|
BABBU RAM
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222250
|
|
BABU RAM
|
HDFC BANK LTD(607152)
|
|
138
|
Lambi
|
PB-16-004-051-001/404
(Lal bai)
|
2616004000NRG23231220220301434
|
24/12/2022
|
PALO BHAI
|
2616004WL008547
|
PALO BHAI
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222218
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lambi
|
PB-16-004-051-001/422
(Lal bai)
|
2616004000NRG23231220220301435
|
24/12/2022
|
Sukhpreet kaur
|
2616004WL008547
|
Sukhpreet kaur
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515222252
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lambi
|
PB-16-004-051-001/425
(Lal bai)
|
2616004000NRG23231220220301437
|
24/12/2022
|
CHARNJIT KAUR
|
2616004WL008547
|
CHARNJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222063
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lambi
|
PB-16-004-051-001/47
(Lal bai)
|
2616004000NRG23231220220301441
|
24/12/2022
|
GURDEEP KAUR
|
2616004WL008547
|
GURDEEP KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222042
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Lambi
|
PB-16-004-051-001/475
(Lal bai)
|
2616004000NRG23231220220301443
|
24/12/2022
|
MUKHTIYAR KAUR
|
2616004WL008547
|
MUKHTIYAR KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222263
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Lambi
|
PB-16-004-051-001/493
(Lal bai)
|
2616004000NRG23231220220301444
|
24/12/2022
|
SUKHJETE KAUR
|
2616004WL008547
|
SUKHJETE KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222183
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Lambi
|
PB-16-004-051-001/505
(Lal bai)
|
2616004000NRG23231220220301446
|
24/12/2022
|
JEETO KAUR
|
2616004WL008547
|
JEETO KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222039
|
|
MRS JEETO KAUR DSSO PLA 78012
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lambi
|
PB-16-004-051-001/509-A
(Lal bai)
|
2616004000NRG23231220220301447
|
24/12/2022
|
MAHINDO
|
2616004WL008547
|
MAHINDO
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222037
|
|
MINDO
|
ICICI BANK LTD(508534)
|
|
146
|
Lambi
|
PB-16-004-051-001/51
(Lal bai)
|
2616004000NRG23231220220301448
|
24/12/2022
|
SHELA DEVI
|
2616004WL008547
|
SHELA DEVI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222061
|
|
SILO
|
ICICI BANK LTD(508534)
|
|
147
|
Lambi
|
PB-16-004-051-001/510
(Lal bai)
|
2616004000NRG23231220220301449
|
24/12/2022
|
Meeto
|
2616004WL008547
|
Meeto
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515222216
|
|
MRS MEETO
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lambi
|
PB-16-004-051-001/512
(Lal bai)
|
2616004000NRG23231220220301451
|
24/12/2022
|
Manpreet Kaur
|
2616004WL008547
|
Manpreet Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222207
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lambi
|
PB-16-004-051-001/512
(Lal bai)
|
2616004000NRG23231220220301450
|
24/12/2022
|
Paaro
|
2616004WL008547
|
Paaro
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222038
|
|
PARO
|
ICICI BANK LTD(508534)
|
|
150
|
Lambi
|
PB-16-004-051-001/513
(Lal bai)
|
2616004000NRG23231220220301452
|
24/12/2022
|
Sukhjeet Kaur
|
2616004WL008547
|
Sukhjeet Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222180
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Lambi
|
PB-16-004-051-001/514
(Lal bai)
|
2616004000NRG23231220220301453
|
24/12/2022
|
Veerpal Kaur
|
2616004WL008547
|
Veerpal Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222064
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
Lambi
|
PB-16-004-051-001/515
(Lal bai)
|
2616004000NRG23231220220301454
|
24/12/2022
|
Mela Ram
|
2616004WL008547
|
Mela Ram
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222034
|
|
MR MELA SINGH SO KAKKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lambi
|
PB-16-004-051-001/516
(Lal bai)
|
2616004000NRG23231220220301456
|
24/12/2022
|
SUNITA RANI
|
2616004WL008547
|
SUNITA RANI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222211
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lambi
|
PB-16-004-051-001/53
(Lal bai)
|
2616004000NRG23231220220301458
|
24/12/2022
|
MANDEEP KAUR
|
2616004WL008547
|
MANDEEP KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515222060
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lambi
|
PB-16-004-051-001/570
(Lal bai)
|
2616004000NRG23231220220301462
|
24/12/2022
|
MANPREET KAUR
|
2616004WL008547
|
MANPREET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222069
|
|
MANPREET KAUR
|
INDUSIND BANK(607189)
|
|
156
|
Lambi
|
PB-16-004-051-001/58
(Lal bai)
|
2616004000NRG23231220220301464
|
24/12/2022
|
Sukhdeep Kaur
|
2616004WL008547
|
Sukhdeep Kaur
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515222220
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lambi
|
PB-16-004-051-001/604
(Lal bai)
|
2616004000NRG23231220220301467
|
24/12/2022
|
RAJA RAM
|
2616004WL008547
|
RAJA RAM
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515222198
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lambi
|
PB-16-004-051-001/614
(Lal bai)
|
2616004000NRG23231220220301472
|
24/12/2022
|
HAPPY SINGH
|
2616004WL008547
|
HAPPY SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222073
|
|
Mr. HAPPY SINGH U/G PARAMJEET KAUR .
|
INDIAN BANK(607105)
|
|
159
|
Lambi
|
PB-16-004-051-001/616
(Lal bai)
|
2616004000NRG23231220220301473
|
24/12/2022
|
JYOTI
|
2616004WL008547
|
JYOTI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222072
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lambi
|
PB-16-004-051-001/87
(Lal bai)
|
2616004000NRG23231220220301479
|
24/12/2022
|
TEK SINGH
|
2616004WL008547
|
TEK SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222193
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lambi
|
PB-16-004-051-001/9
(Lal bai)
|
2616004000NRG23231220220301480
|
24/12/2022
|
GURJIT KAUR
|
2616004WL008547
|
GURJIT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222181
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lambi
|
PB-16-004-055-001/101
(Uttri Lal Bai)
|
2616004000NRG23231220220301481
|
24/12/2022
|
MANJEET KAUR
|
2616004WL008547
|
MANJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222056
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lambi
|
PB-16-004-055-001/102
(Uttri Lal Bai)
|
2616004000NRG23231220220301482
|
24/12/2022
|
JASPAL KAUR
|
2616004WL008547
|
JASPAL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222182
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Lambi
|
PB-16-004-055-001/112
(Uttri Lal Bai)
|
2616004000NRG23231220220301483
|
24/12/2022
|
SUKHPREET KAUR
|
2616004WL008547
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222214
|
|
SUKHPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
165
|
Lambi
|
PB-16-004-055-001/119
(Uttri Lal Bai)
|
2616004000NRG23231220220301484
|
24/12/2022
|
Veerpal Kaur
|
2616004WL008547
|
Veerpal Kaur
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222199
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lambi
|
PB-16-004-055-001/128
(Uttri Lal Bai)
|
2616004000NRG23231220220301485
|
24/12/2022
|
SUKHJEET KAUR
|
2616004WL008547
|
SUKHJEET KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515222202
|
|
MRS SURJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Lambi
|
PB-16-004-055-001/129
(Uttri Lal Bai)
|
2616004000NRG23231220220301486
|
24/12/2022
|
JASWINDER KAUR
|
2616004WL008547
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222196
|
|
MS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lambi
|
PB-16-004-055-001/13
(Uttri Lal Bai)
|
2616004000NRG23231220220301487
|
24/12/2022
|
SANDEEP KAUR
|
2616004WL008547
|
SANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222200
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lambi
|
PB-16-004-055-001/134
(Uttri Lal Bai)
|
2616004000NRG23231220220301488
|
24/12/2022
|
BALJIT KAUR
|
2616004WL008547
|
BALJIT KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222059
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lambi
|
PB-16-004-055-001/142
(Uttri Lal Bai)
|
2616004000NRG23231220220301490
|
24/12/2022
|
RANJEET KAUR
|
2616004WL008547
|
RANJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222040
|
|
MRS RANJEET KAUR PLA NO7236 DSSOMKT
|
STATE BANK OF INDIA(508548)
|
|
171
|
Lambi
|
PB-16-004-055-001/15
(Uttri Lal Bai)
|
2616004000NRG23231220220301491
|
24/12/2022
|
MAJOR SINGH
|
2616004WL008547
|
MAJOR SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222260
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lambi
|
PB-16-004-055-001/15
(Uttri Lal Bai)
|
2616004000NRG23231220220301492
|
24/12/2022
|
SUKHDEV KAUR
|
2616004WL008547
|
SUKHDEV KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515222204
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Lambi
|
PB-16-004-055-001/152
(Uttri Lal Bai)
|
2616004000NRG23231220220301493
|
24/12/2022
|
SARBJEET KAUR
|
2616004WL008547
|
SARBJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222050
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
Lambi
|
PB-16-004-055-001/153
(Uttri Lal Bai)
|
2616004000NRG23231220220301494
|
24/12/2022
|
JAGSIR SINGH
|
2616004WL008547
|
JAGSIR SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222265
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
Lambi
|
PB-16-004-055-001/156
(Uttri Lal Bai)
|
2616004000NRG23231220220301495
|
24/12/2022
|
SUKHMANDER KAUR
|
2616004WL008547
|
SUKHMANDER KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Rejected
|
30/12/2022
|
|
7515222051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Lambi
|
PB-16-004-055-001/160
(Uttri Lal Bai)
|
2616004000NRG23231220220301496
|
24/12/2022
|
CHARANJIT KAUR
|
2616004WL008547
|
CHARANJIT KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515222192
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
Lambi
|
PB-16-004-055-001/161
(Uttri Lal Bai)
|
2616004000NRG23231220220301497
|
24/12/2022
|
BALDEV KAUR
|
2616004WL008547
|
BALDEV KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515222259
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Lambi
|
PB-16-004-055-001/172
(Uttri Lal Bai)
|
2616004000NRG23231220220301499
|
24/12/2022
|
PIYARI KAUR
|
2616004WL008547
|
PIYARI KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222238
|
|
MRS PIYARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Lambi
|
PB-16-004-055-001/177
(Uttri Lal Bai)
|
2616004000NRG23231220220301500
|
24/12/2022
|
BALDEV KAUR
|
2616004WL008547
|
BALDEV KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222187
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Lambi
|
PB-16-004-055-001/177
(Uttri Lal Bai)
|
2616004000NRG23231220220301501
|
24/12/2022
|
Sukhjinder Singh
|
2616004WL008547
|
Sukhjinder Singh
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222046
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Lambi
|
PB-16-004-055-001/18
(Uttri Lal Bai)
|
2616004000NRG23231220220301502
|
24/12/2022
|
TARA SINGH
|
2616004WL008547
|
TARA SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222186
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Lambi
|
PB-16-004-055-001/180
(Uttri Lal Bai)
|
2616004000NRG23231220220301504
|
24/12/2022
|
SHINDO
|
2616004WL008547
|
SHINDO
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222223
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Lambi
|
PB-16-004-055-001/19
(Uttri Lal Bai)
|
2616004000NRG23231220220301506
|
24/12/2022
|
SUKHPREET KAUR
|
2616004WL008547
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222197
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Lambi
|
PB-16-004-055-001/191
(Uttri Lal Bai)
|
2616004000NRG23231220220301507
|
24/12/2022
|
CHARNJEET KAUR
|
2616004WL008547
|
CHARNJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222053
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lambi
|
PB-16-004-055-001/192
(Uttri Lal Bai)
|
2616004000NRG23231220220301508
|
24/12/2022
|
LOVEPREET KAUR
|
2616004WL008547
|
LOVEPREET KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515222226
|
|
MR LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Lambi
|
PB-16-004-055-001/199
(Uttri Lal Bai)
|
2616004000NRG23231220220301509
|
24/12/2022
|
RAMANDEEP KAUR
|
2616004WL008547
|
RAMANDEEP KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222049
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Lambi
|
PB-16-004-055-001/208
(Uttri Lal Bai)
|
2616004000NRG23231220220301512
|
24/12/2022
|
SUKHPREET KAUR
|
2616004WL008547
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222052
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Lambi
|
PB-16-004-055-001/212
(Uttri Lal Bai)
|
2616004000NRG23231220220301513
|
24/12/2022
|
Karmjeet kaur
|
2616004WL008547
|
Karmjeet kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222224
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
Lambi
|
PB-16-004-055-001/221
(Uttri Lal Bai)
|
2616004000NRG23231220220301515
|
24/12/2022
|
LABHPREET KAUR
|
2616004WL008547
|
LABHPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222208
|
|
MRS LABHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Lambi
|
PB-16-004-055-001/232
(Uttri Lal Bai)
|
2616004000NRG23231220220301518
|
24/12/2022
|
Harbans kaur
|
2616004WL008547
|
Harbans kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222234
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Lambi
|
PB-16-004-055-001/233
(Uttri Lal Bai)
|
2616004000NRG23231220220301519
|
24/12/2022
|
TEJ KAUR
|
2616004WL008547
|
TEJ KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222185
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Lambi
|
PB-16-004-055-001/236
(Uttri Lal Bai)
|
2616004000NRG23231220220301520
|
24/12/2022
|
JASVEER KAUR
|
2616004WL008547
|
JASVEER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222254
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Lambi
|
PB-16-004-055-001/254
(Uttri Lal Bai)
|
2616004000NRG23241220220303624
|
24/12/2022
|
Dessa Ram
|
2616004WL008593
|
Dessa Ram
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222248
|
|
DESA RAM S/O ALI RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
194
|
Lambi
|
PB-16-004-055-001/26
(Uttri Lal Bai)
|
2616004000NRG23231220220301521
|
24/12/2022
|
SUKHPAL KAUR
|
2616004WL008547
|
SUKHPAL KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222047
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Lambi
|
PB-16-004-055-001/27
(Uttri Lal Bai)
|
2616004000NRG23231220220301522
|
24/12/2022
|
SURJEET SINGH
|
2616004WL008547
|
SURJEET SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222044
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Lambi
|
PB-16-004-055-001/279
(Uttri Lal Bai)
|
2616004000NRG23231220220301523
|
24/12/2022
|
GURMAIL KAUR
|
2616004WL008547
|
GURMAIL KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515222194
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Lambi
|
PB-16-004-055-001/28
(Uttri Lal Bai)
|
2616004000NRG23231220220301375
|
24/12/2022
|
JASWINDER KAUR
|
2616004WL008544
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222205
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Lambi
|
PB-16-004-055-001/294
(Uttri Lal Bai)
|
2616004000NRG23231220220301524
|
24/12/2022
|
SUKHPREET KAUR
|
2616004WL008547
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515222055
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Lambi
|
PB-16-004-055-001/306
(Uttri Lal Bai)
|
2616004000NRG23231220220301525
|
24/12/2022
|
Kushala Devi
|
2616004WL008547
|
Kushala Devi
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222195
|
|
KUSHALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Lambi
|
PB-16-004-055-001/32
(Uttri Lal Bai)
|
2616004000NRG23231220220301527
|
24/12/2022
|
GURSEWAK SINGH
|
2616004WL008547
|
GURSEWAK SINGH
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515222188
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Lambi
|
PB-16-004-055-001/339
(Uttri Lal Bai)
|
2616004000NRG23231220220301529
|
24/12/2022
|
GURMAIL SINGH
|
2616004WL008547
|
GURMAIL SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222032
|
|
GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Lambi
|
PB-16-004-055-001/342
(Uttri Lal Bai)
|
2616004000NRG23231220220301531
|
24/12/2022
|
GURDEEP KAUR
|
2616004WL008547
|
GURDEEP KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222232
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Lambi
|
PB-16-004-055-001/342
(Uttri Lal Bai)
|
2616004000NRG23231220220301381
|
24/12/2022
|
HANS RAJ
|
2616004WL008545
|
HANS RAJ
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222045
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
204
|
Lambi
|
PB-16-004-055-001/343
(Uttri Lal Bai)
|
2616004000NRG23231220220301382
|
24/12/2022
|
GINDO KAUR
|
2616004WL008545
|
GINDO KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515222228
|
|
MRS GINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Lambi
|
PB-16-004-055-001/345
(Uttri Lal Bai)
|
2616004000NRG23231220220301384
|
24/12/2022
|
JASMAIL KAUR
|
2616004WL008545
|
JASMAIL KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515222210
|
|
JASMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Lambi
|
PB-16-004-055-001/346
(Uttri Lal Bai)
|
2616004000NRG23231220220301377
|
24/12/2022
|
BALVEER KAUR
|
2616004WL008544
|
BALVEER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222184
|
|
BALVIRO
|
ICICI BANK LTD(508534)
|
|
207
|
Lambi
|
PB-16-004-055-001/352
(Uttri Lal Bai)
|
2616004000NRG23231220220301386
|
24/12/2022
|
BHOLI
|
2616004WL008545
|
BHOLI
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515222074
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Lambi
|
PB-16-004-055-001/355
(Uttri Lal Bai)
|
2616004000NRG23231220220301387
|
24/12/2022
|
PARAMJIT KAUR
|
2616004WL008545
|
PARAMJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222239
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Lambi
|
PB-16-004-055-001/356
(Uttri Lal Bai)
|
2616004000NRG23231220220301388
|
24/12/2022
|
JASWINDER KAUR
|
2616004WL008545
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515222201
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Lambi
|
PB-16-004-055-001/359
(Uttri Lal Bai)
|
2616004000NRG23231220220301390
|
24/12/2022
|
JASWINDER KAUR
|
2616004WL008545
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515222209
|
|
MRS JASWINDER KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Lambi
|
PB-16-004-055-001/361
(Uttri Lal Bai)
|
2616004000NRG23231220220301391
|
24/12/2022
|
MUKHTIAR KAUR
|
2616004WL008545
|
MUKHTIAR KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515222033
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Lambi
|
PB-16-004-055-001/362
(Uttri Lal Bai)
|
2616004000NRG23231220220301392
|
24/12/2022
|
SUKHWINDER KAUR
|
2616004WL008545
|
SUKHWINDER KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515222245
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Lambi
|
PB-16-004-055-001/363
(Uttri Lal Bai)
|
2616004000NRG23231220220301393
|
24/12/2022
|
LOVEPREET KAUR
|
2616004WL008545
|
LOVEPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222237
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Lambi
|
PB-16-004-055-001/365
(Uttri Lal Bai)
|
2616004000NRG23231220220301394
|
24/12/2022
|
GURDEEP KAUR
|
2616004WL008545
|
GURDEEP KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515222246
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Lambi
|
PB-16-004-055-001/367
(Uttri Lal Bai)
|
2616004000NRG23231220220301395
|
24/12/2022
|
SANDEEP KAUR
|
2616004WL008545
|
SANDEEP KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222236
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Lambi
|
PB-16-004-055-001/368
(Uttri Lal Bai)
|
2616004000NRG23231220220301379
|
24/12/2022
|
AMANDEEP KAUR
|
2616004WL008544
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222229
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Lambi
|
PB-16-004-055-001/370
(Uttri Lal Bai)
|
2616004000NRG23231220220301396
|
24/12/2022
|
GULA
|
2616004WL008545
|
GULA
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222240
|
|
MR GULA GULA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Lambi
|
PB-16-004-055-001/381
(Uttri Lal Bai)
|
2616004000NRG23241220220303628
|
24/12/2022
|
BHOLI
|
2616004WL008593
|
BHOLI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222241
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Lambi
|
PB-16-004-055-001/384
(Uttri Lal Bai)
|
2616004000NRG23241220220303581
|
24/12/2022
|
NASIB KAUR
|
2616004WL008592
|
NASIB KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515221935
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Lambi
|
PB-16-004-055-001/390
(Uttri Lal Bai)
|
2616004000NRG23241220220303583
|
24/12/2022
|
GAGANDEEP KAUR
|
2616004WL008592
|
GAGANDEEP KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515222247
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Lambi
|
PB-16-004-055-001/398
(Uttri Lal Bai)
|
2616004000NRG23241220220303585
|
24/12/2022
|
SUKHPREET KAUR
|
2616004WL008592
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222243
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Lambi
|
PB-16-004-055-001/4
(Uttri Lal Bai)
|
2616004000NRG23241220220303586
|
24/12/2022
|
PARMJEET KAUR
|
2616004WL008592
|
PARMJEET KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515222054
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Lambi
|
PB-16-004-055-001/400
(Uttri Lal Bai)
|
2616004000NRG23241220220303587
|
24/12/2022
|
PREETO KAUR
|
2616004WL008592
|
PREETO KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222219
|
|
MRS PRITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Lambi
|
PB-16-004-055-001/401
(Uttri Lal Bai)
|
2616004000NRG23241220220303588
|
24/12/2022
|
CHARANJEET KAUR
|
2616004WL008592
|
CHARANJEET KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222190
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Lambi
|
PB-16-004-055-001/410
(Uttri Lal Bai)
|
2616004000NRG23241220220303589
|
24/12/2022
|
JASVEER RAM
|
2616004WL008592
|
JASVEER RAM
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222233
|
|
MR JASVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Lambi
|
PB-16-004-055-001/413
(Uttri Lal Bai)
|
2616004000NRG23241220220303592
|
24/12/2022
|
AMANDEEP KAUR
|
2616004WL008592
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222227
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Lambi
|
PB-16-004-055-001/429
(Uttri Lal Bai)
|
2616004000NRG23241220220303594
|
24/12/2022
|
MANGA SINGH
|
2616004WL008592
|
MANGA SINGH
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222221
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Lambi
|
PB-16-004-055-001/429
(Uttri Lal Bai)
|
2616004000NRG23241220220303595
|
24/12/2022
|
PAWANDEEP KAUR
|
2616004WL008592
|
PAWANDEEP KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222071
|
|
MRS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Lambi
|
PB-16-004-055-001/430
(Uttri Lal Bai)
|
2616004000NRG23241220220303597
|
24/12/2022
|
Sunari Kaur
|
2616004WL008592
|
Sunari Kaur
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222230
|
|
MR SUNARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Lambi
|
PB-16-004-055-001/486
(Uttri Lal Bai)
|
2616004000NRG23241220220303598
|
24/12/2022
|
Jasveer Kaur
|
2616004WL008592
|
Jasveer Kaur
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515221933
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Lambi
|
PB-16-004-055-001/496
(Uttri Lal Bai)
|
2616004000NRG23241220220303601
|
24/12/2022
|
PARMJEET KAUR
|
2616004WL008592
|
PARMJEET KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222222
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Lambi
|
PB-16-004-055-001/503
(Uttri Lal Bai)
|
2616004000NRG23241220220303602
|
24/12/2022
|
PALA KAUR
|
2616004WL008592
|
PALA KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515221934
|
|
MRS PALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Lambi
|
PB-16-004-055-001/510
(Uttri Lal Bai)
|
2616004000NRG23241220220303606
|
24/12/2022
|
Paramjit Kaur
|
2616004WL008592
|
Paramjit Kaur
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515222231
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Lambi
|
PB-16-004-055-001/511
(Uttri Lal Bai)
|
2616004000NRG23241220220303607
|
24/12/2022
|
Sukhpreet Kaur
|
2616004WL008592
|
Sukhpreet Kaur
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222225
|
|
MISS SONU KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Lambi
|
PB-16-004-055-001/518
(Uttri Lal Bai)
|
2616004000NRG23241220220303609
|
24/12/2022
|
KHANO BAI
|
2616004WL008592
|
KHANO BAI
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222242
|
|
KHANO
|
ICICI BANK LTD(508534)
|
|
236
|
Lambi
|
PB-16-004-055-001/522
(Uttri Lal Bai)
|
2616004000NRG23241220220303631
|
24/12/2022
|
MANDEEP KAUR
|
2616004WL008593
|
MANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222235
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Lambi
|
PB-16-004-055-001/556
(Uttri Lal Bai)
|
2616004000NRG23241220220303613
|
24/12/2022
|
Kuljeet Kaur
|
2616004WL008592
|
Kuljeet Kaur
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515222067
|
|
MR KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Lambi
|
PB-16-004-055-001/560
(Uttri Lal Bai)
|
2616004000NRG23241220220303614
|
24/12/2022
|
LAXMI
|
2616004WL008592
|
LAXMI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222068
|
|
MR MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Lambi
|
PB-16-004-055-001/6
(Uttri Lal Bai)
|
2616004000NRG23241220220303615
|
24/12/2022
|
Balwant kaur
|
2616004WL008592
|
Balwant kaur
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222264
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
Lambi
|
PB-16-004-055-001/66
(Uttri Lal Bai)
|
2616004000NRG23241220220303616
|
24/12/2022
|
KULDEEP KAUR
|
2616004WL008592
|
KULDEEP KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222203
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
Lambi
|
PB-16-004-055-001/70
(Uttri Lal Bai)
|
2616004000NRG23241220220303618
|
24/12/2022
|
Tarsem singh
|
2616004WL008592
|
Tarsem singh
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222070
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Lambi
|
PB-16-004-055-001/73
(Uttri Lal Bai)
|
2616004000NRG23241220220303619
|
24/12/2022
|
SURJEET SINGH
|
2616004WL008592
|
SURJEET SINGH
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515222258
|
|
SURJIT SNGH
|
ICICI BANK LTD(508534)
|
|
243
|
Lambi
|
PB-16-004-055-001/75
(Uttri Lal Bai)
|
2616004000NRG23241220220303632
|
24/12/2022
|
RANDHIR SINGH
|
2616004WL008593
|
RANDHIR SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222057
|
|
RANDHIR SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
Lambi
|
PB-16-004-055-001/76
(Uttri Lal Bai)
|
2616004000NRG23241220220303620
|
24/12/2022
|
GURDEV KAUR
|
2616004WL008592
|
GURDEV KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222043
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Lambi
|
PB-16-004-055-001/85
(Uttri Lal Bai)
|
2616004000NRG23241220220303621
|
24/12/2022
|
DANO KAUR
|
2616004WL008592
|
DANO KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515222191
|
|
MRS DANO BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Lambi
|
PB-16-004-055-001/88
(Uttri Lal Bai)
|
2616004000NRG23241220220303622
|
24/12/2022
|
BHOLI KAUR
|
2616004WL008592
|
BHOLI KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515222189
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146358
|
146358
|
|
|
|
|
|
|
|
|
247
|
Lambi
|
PB-16-004-023-001/100
(Ghumiara)
|
2616004000NRG23231220220303023
|
24/12/2022
|
Rajwinder kaur
|
2616004WL008584
|
Rajwinder kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222103
|
|
MRS RAJWINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Lambi
|
PB-16-004-023-001/101
(Ghumiara)
|
2616004000NRG23231220220303024
|
24/12/2022
|
RAJVIR KAUR
|
2616004WL008584
|
RAJVIR KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222100
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Lambi
|
PB-16-004-023-001/103
(Ghumiara)
|
2616004000NRG23231220220303025
|
24/12/2022
|
MALKEET KAUR
|
2616004WL008584
|
MALKEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222131
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Lambi
|
PB-16-004-023-001/105
(Ghumiara)
|
2616004000NRG23231220220303026
|
24/12/2022
|
BALDEV SINGH
|
2616004WL008584
|
BALDEV SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222090
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
251
|
Lambi
|
PB-16-004-023-001/106
(Ghumiara)
|
2616004000NRG23231220220303027
|
24/12/2022
|
FLAOOR SINGH
|
2616004WL008584
|
FLAOOR SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222087
|
|
MR PHLOR SINGH SO JEDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Lambi
|
PB-16-004-023-001/106
(Ghumiara)
|
2616004000NRG23231220220303029
|
24/12/2022
|
MANPREET KAUR
|
2616004WL008584
|
MANPREET KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222249
|
|
MRS MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Lambi
|
PB-16-004-023-001/106
(Ghumiara)
|
2616004000NRG23231220220303028
|
24/12/2022
|
PAMMI KAUR
|
2616004WL008584
|
PAMMI KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222122
|
|
MRS PAMMI KAUR WO FALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Lambi
|
PB-16-004-023-001/107
(Ghumiara)
|
2616004000NRG23231220220303030
|
24/12/2022
|
BHOLLA SINGH
|
2616004WL008584
|
BHOLLA SINGH
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
30/12/2022
|
|
7515222132
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
Lambi
|
PB-16-004-023-001/107
(Ghumiara)
|
2616004000NRG23231220220303031
|
24/12/2022
|
SURJEET KAUR
|
2616004WL008584
|
SURJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222169
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Lambi
|
PB-16-004-023-001/111
(Ghumiara)
|
2616004000NRG23231220220303032
|
24/12/2022
|
SURJIT KAUR
|
2616004WL008584
|
SURJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222106
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Lambi
|
PB-16-004-023-001/112
(Ghumiara)
|
2616004000NRG23231220220303034
|
24/12/2022
|
JAGJEET SINGH
|
2616004WL008584
|
JAGJEET SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222147
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Lambi
|
PB-16-004-023-001/112
(Ghumiara)
|
2616004000NRG23231220220303035
|
24/12/2022
|
JASPREET KAUR
|
2616004WL008584
|
JASPREET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222165
|
|
KIRNA KAUR DO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Lambi
|
PB-16-004-023-001/112
(Ghumiara)
|
2616004000NRG23231220220303033
|
24/12/2022
|
PIARA SINGH
|
2616004WL008584
|
PIARA SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222080
|
|
PIYARA SINGH SO JAITHA S
|
STATE BANK OF INDIA(508548)
|
|
260
|
Lambi
|
PB-16-004-023-001/115
(Ghumiara)
|
2616004000NRG23231220220303036
|
24/12/2022
|
MANDER SINGH
|
2616004WL008584
|
MANDER SINGH
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515222157
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Lambi
|
PB-16-004-023-001/115
(Ghumiara)
|
2616004000NRG23231220220303037
|
24/12/2022
|
MANPREET KAUR
|
2616004WL008584
|
MANPREET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222164
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Lambi
|
PB-16-004-023-001/118
(Ghumiara)
|
2616004000NRG23231220220303038
|
24/12/2022
|
BOHARH SINGH
|
2616004WL008584
|
BOHARH SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222130
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
Lambi
|
PB-16-004-023-001/118
(Ghumiara)
|
2616004000NRG23231220220303039
|
24/12/2022
|
RANI KAUR
|
2616004WL008584
|
RANI KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222150
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
Lambi
|
PB-16-004-023-001/120
(Ghumiara)
|
2616004000NRG23231220220303040
|
24/12/2022
|
SEEMA KAUR
|
2616004WL008584
|
SEEMA KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222111
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Lambi
|
PB-16-004-023-001/124
(Ghumiara)
|
2616004000NRG23231220220303041
|
24/12/2022
|
SHEELO KAUR
|
2616004WL008584
|
SHEELO KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222143
|
|
SHEELO KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
Lambi
|
PB-16-004-023-001/126
(Ghumiara)
|
2616004000NRG23231220220303042
|
24/12/2022
|
RAM PIARI
|
2616004WL008584
|
RAM PIARI
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222120
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Lambi
|
PB-16-004-023-001/127
(Ghumiara)
|
2616004000NRG23231220220303043
|
24/12/2022
|
PREM RAM
|
2616004WL008584
|
PREM RAM
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222160
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
Lambi
|
PB-16-004-023-001/128
(Ghumiara)
|
2616004000NRG23231220220303044
|
24/12/2022
|
SARABJEET KAUR
|
2616004WL008584
|
SARABJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222117
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Lambi
|
PB-16-004-023-001/129
(Ghumiara)
|
2616004000NRG23231220220303045
|
24/12/2022
|
BALJIT KAUR
|
2616004WL008584
|
BALJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222156
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Lambi
|
PB-16-004-023-001/131
(Ghumiara)
|
2616004000NRG23231220220303046
|
24/12/2022
|
BALDEV SINGH
|
2616004WL008584
|
BALDEV SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222155
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Lambi
|
PB-16-004-023-001/134
(Ghumiara)
|
2616004000NRG23231220220303047
|
24/12/2022
|
SUKHPAL KAUR
|
2616004WL008584
|
SUKHPAL KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222154
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Lambi
|
PB-16-004-023-001/144
(Ghumiara)
|
2616004000NRG23231220220303048
|
24/12/2022
|
Malkeet Kaur
|
2616004WL008584
|
Malkeet Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221952
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Lambi
|
PB-16-004-023-001/149
(Ghumiara)
|
2616004000NRG23231220220303049
|
24/12/2022
|
MANJIT KAUR
|
2616004WL008584
|
MANJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222141
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Lambi
|
PB-16-004-023-001/17
(Ghumiara)
|
2616004000NRG23231220220303051
|
24/12/2022
|
GURMEL KAUR
|
2616004WL008584
|
GURMEL KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222116
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
Lambi
|
PB-16-004-023-001/17
(Ghumiara)
|
2616004000NRG23231220220303050
|
24/12/2022
|
MANDER SINGH
|
2616004WL008584
|
MANDER SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222084
|
|
MR MANDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
276
|
Lambi
|
PB-16-004-023-001/174
(Ghumiara)
|
2616004000NRG23231220220303052
|
24/12/2022
|
JASWINDER SINGH
|
2616004WL008584
|
JASWINDER SINGH
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222097
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Lambi
|
PB-16-004-023-001/174
(Ghumiara)
|
2616004000NRG23231220220303053
|
24/12/2022
|
SUKHVEER KAUR
|
2616004WL008584
|
SUKHVEER KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222148
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Lambi
|
PB-16-004-023-001/176
(Ghumiara)
|
2616004000NRG23231220220303054
|
24/12/2022
|
GULAB KAUR
|
2616004WL008584
|
GULAB KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222149
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Lambi
|
PB-16-004-023-001/181
(Ghumiara)
|
2616004000NRG23231220220303056
|
24/12/2022
|
RAJWINDER KAUR
|
2616004WL008584
|
RAJWINDER KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222133
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Lambi
|
PB-16-004-023-001/195
(Ghumiara)
|
2616004000NRG23231220220303057
|
24/12/2022
|
JASMEL KAUR
|
2616004WL008584
|
JASMEL KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221954
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Lambi
|
PB-16-004-023-001/196
(Ghumiara)
|
2616004000NRG23231220220303059
|
24/12/2022
|
ANGURI
|
2616004WL008584
|
ANGURI
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222113
|
|
ANGURI
|
ICICI BANK LTD(508534)
|
|
282
|
Lambi
|
PB-16-004-023-001/196
(Ghumiara)
|
2616004000NRG23231220220303058
|
24/12/2022
|
DHARAMPAL
|
2616004WL008584
|
DHARAMPAL
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222119
|
|
MR DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
Lambi
|
PB-16-004-023-001/197
(Ghumiara)
|
2616004000NRG23231220220303060
|
24/12/2022
|
PALI RAM
|
2616004WL008584
|
PALI RAM
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515222095
|
|
MR PALI RAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
Lambi
|
PB-16-004-023-001/199
(Ghumiara)
|
2616004000NRG23231220220303061
|
24/12/2022
|
MANJEET KAUR
|
2616004WL008584
|
MANJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222109
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Lambi
|
PB-16-004-023-001/202
(Ghumiara)
|
2616004000NRG23231220220303063
|
24/12/2022
|
SURJEET KAUR
|
2616004WL008584
|
SURJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222146
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
Lambi
|
PB-16-004-023-001/203
(Ghumiara)
|
2616004000NRG23231220220303064
|
24/12/2022
|
jaspaL SINGH
|
2616004WL008584
|
jaspaL SINGH
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515222162
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
287
|
Lambi
|
PB-16-004-023-001/203
(Ghumiara)
|
2616004000NRG23231220220303065
|
24/12/2022
|
SARBJEET KAUR
|
2616004WL008584
|
SARBJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222144
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
Lambi
|
PB-16-004-023-001/212
(Ghumiara)
|
2616004000NRG23231220220303068
|
24/12/2022
|
AMARJIT KAUR
|
2616004WL008584
|
AMARJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222110
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
Lambi
|
PB-16-004-023-001/212
(Ghumiara)
|
2616004000NRG23231220220303067
|
24/12/2022
|
BINDER SINGH
|
2616004WL008584
|
BINDER SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222098
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
290
|
Lambi
|
PB-16-004-023-001/212
(Ghumiara)
|
2616004000NRG23231220220303066
|
24/12/2022
|
NASIB KAUR
|
2616004WL008584
|
NASIB KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222088
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
Lambi
|
PB-16-004-023-001/217
(Ghumiara)
|
2616004000NRG23231220220303070
|
24/12/2022
|
MANDEEP KAUR
|
2616004WL008584
|
MANDEEP KAUR
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515222121
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
Lambi
|
PB-16-004-023-001/221
(Ghumiara)
|
2616004000NRG23231220220303071
|
24/12/2022
|
PAMMI KAUR
|
2616004WL008584
|
PAMMI KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222114
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Lambi
|
PB-16-004-023-001/225
(Ghumiara)
|
2616004000NRG23231220220303072
|
24/12/2022
|
CHAMPA RANI
|
2616004WL008584
|
CHAMPA RANI
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222126
|
|
CHAMPA RANI
|
ICICI BANK LTD(508534)
|
|
294
|
Lambi
|
PB-16-004-023-001/226
(Ghumiara)
|
2616004000NRG23231220220303073
|
24/12/2022
|
SAROZ RANI
|
2616004WL008584
|
SAROZ RANI
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222124
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
295
|
Lambi
|
PB-16-004-023-001/227
(Ghumiara)
|
2616004000NRG23231220220303074
|
24/12/2022
|
TARA DEVI
|
2616004WL008584
|
TARA DEVI
|
00415
|
SBIN0050392
|
1692
|
1692
|
Rejected
|
30/12/2022
|
|
7515222145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
Lambi
|
PB-16-004-023-001/228
(Ghumiara)
|
2616004000NRG23231220220303075
|
24/12/2022
|
LATA DEVI
|
2616004WL008584
|
LATA DEVI
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515222125
|
|
MRS LATA DEVI WO RADHE SHAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
Lambi
|
PB-16-004-023-001/229
(Ghumiara)
|
2616004000NRG23231220220303076
|
24/12/2022
|
SIMARJEET KAUR
|
2616004WL008584
|
SIMARJEET KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222127
|
|
MRS SIMARJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Lambi
|
PB-16-004-023-001/23
(Ghumiara)
|
2616004000NRG23231220220303077
|
24/12/2022
|
GURMEL KAUR
|
2616004WL008584
|
GURMEL KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Rejected
|
30/12/2022
|
|
7515222115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
Lambi
|
PB-16-004-023-001/230
(Ghumiara)
|
2616004000NRG23231220220303078
|
24/12/2022
|
SONU KAUR
|
2616004WL008584
|
SONU KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222123
|
|
MRS SONU KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Lambi
|
PB-16-004-023-001/237
(Ghumiara)
|
2616004000NRG23231220220303079
|
24/12/2022
|
GURPREET SINGH
|
2616004WL008584
|
GURPREET SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222173
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Lambi
|
PB-16-004-023-001/238
(Ghumiara)
|
2616004000NRG23231220220303080
|
24/12/2022
|
ROSHNI
|
2616004WL008584
|
ROSHNI
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222135
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Lambi
|
PB-16-004-023-001/249
(Ghumiara)
|
2616004000NRG23231220220303082
|
24/12/2022
|
Kailash Kaur
|
2616004WL008584
|
Kailash Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222172
|
|
MRS KAILASH KAILASH
|
STATE BANK OF INDIA(508548)
|
|
303
|
Lambi
|
PB-16-004-023-001/262
(Ghumiara)
|
2616004000NRG23231220220303084
|
24/12/2022
|
KULWINDER KAUR
|
2616004WL008584
|
KULWINDER KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222178
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Lambi
|
PB-16-004-023-001/262
(Ghumiara)
|
2616004000NRG23231220220303083
|
24/12/2022
|
Soni Kaur
|
2616004WL008584
|
Soni Kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222177
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Lambi
|
PB-16-004-023-001/268
(Ghumiara)
|
2616004000NRG23231220220303086
|
24/12/2022
|
rani kaur
|
2616004WL008584
|
rani kaur
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515221951
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Lambi
|
PB-16-004-023-001/269
(Ghumiara)
|
2616004000NRG23231220220303087
|
24/12/2022
|
jagtar kaur
|
2616004WL008584
|
jagtar kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221953
|
|
MRS JAGTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Lambi
|
PB-16-004-023-001/270
(Ghumiara)
|
2616004000NRG23231220220303088
|
24/12/2022
|
CHARANJEET KAUR
|
2616004WL008584
|
CHARANJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222167
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Lambi
|
PB-16-004-023-001/271
(Ghumiara)
|
2616004000NRG23231220220303089
|
24/12/2022
|
jaspreet kaur
|
2616004WL008584
|
jaspreet kaur
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515222161
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Lambi
|
PB-16-004-023-001/274
(Ghumiara)
|
2616004000NRG23231220220303091
|
24/12/2022
|
maninder kaur
|
2616004WL008584
|
maninder kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222176
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Lambi
|
PB-16-004-023-001/275
(Ghumiara)
|
2616004000NRG23231220220303092
|
24/12/2022
|
ANGREJ KAUR
|
2616004WL008584
|
ANGREJ KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Rejected
|
30/12/2022
|
|
7515222151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
Lambi
|
PB-16-004-023-001/277
(Ghumiara)
|
2616004000NRG23231220220303093
|
24/12/2022
|
SOMA
|
2616004WL008584
|
SOMA
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222175
|
|
SOMA
|
HDFC BANK LTD(607152)
|
|
312
|
Lambi
|
PB-16-004-023-001/281
(Ghumiara)
|
2616004000NRG23231220220303094
|
24/12/2022
|
KULWINDER KAUR
|
2616004WL008584
|
KULWINDER KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222174
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Lambi
|
PB-16-004-023-001/285
(Ghumiara)
|
2616004000NRG23231220220303095
|
24/12/2022
|
RANI
|
2616004WL008584
|
RANI
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221950
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Lambi
|
PB-16-004-023-001/286
(Ghumiara)
|
2616004000NRG23231220220303096
|
24/12/2022
|
MANJEET KAUR
|
2616004WL008584
|
MANJEET KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222179
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
Lambi
|
PB-16-004-023-001/29
(Ghumiara)
|
2616004000NRG23231220220303097
|
24/12/2022
|
CHARNO KAUR
|
2616004WL008584
|
CHARNO KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222099
|
|
MRS CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
Lambi
|
PB-16-004-023-001/29
(Ghumiara)
|
2616004000NRG23231220220303098
|
24/12/2022
|
SANDEEP KAUR
|
2616004WL008584
|
SANDEEP KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222136
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
317
|
Lambi
|
PB-16-004-023-001/290
(Ghumiara)
|
2616004000NRG23231220220303099
|
24/12/2022
|
CHARANJeeT KAUR
|
2616004WL008584
|
CHARANJeeT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222168
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Lambi
|
PB-16-004-023-001/302
(Ghumiara)
|
2616004000NRG23231220220303100
|
24/12/2022
|
ANGREJ KAUR
|
2616004WL008584
|
ANGREJ KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222170
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Lambi
|
PB-16-004-023-001/307
(Ghumiara)
|
2616004000NRG23231220220303101
|
24/12/2022
|
BINDER KAUR
|
2616004WL008584
|
BINDER KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222163
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
Lambi
|
PB-16-004-023-001/314
(Ghumiara)
|
2616004000NRG23231220220303102
|
24/12/2022
|
HARPAL KAUR
|
2616004WL008584
|
HARPAL KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222159
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
321
|
Lambi
|
PB-16-004-023-001/32
(Ghumiara)
|
2616004000NRG23231220220303105
|
24/12/2022
|
BUTA SINGH
|
2616004WL008584
|
BUTA SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222092
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Lambi
|
PB-16-004-023-001/322
(Ghumiara)
|
2616004000NRG23231220220303106
|
24/12/2022
|
DARSHAN SINGH
|
2616004WL008584
|
DARSHAN SINGH
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222166
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
323
|
Lambi
|
PB-16-004-023-001/340
(Ghumiara)
|
2616004000NRG23231220220303107
|
24/12/2022
|
SUKHPREET KAUR
|
2616004WL008584
|
SUKHPREET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222171
|
|
MRS SUKHPREET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Lambi
|
PB-16-004-023-001/37
(Ghumiara)
|
2616004000NRG23231220220303111
|
24/12/2022
|
BIRMA DEVI
|
2616004WL008584
|
BIRMA DEVI
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222107
|
|
BIRMA DEVI
|
ICICI BANK LTD(508534)
|
|
325
|
Lambi
|
PB-16-004-023-001/38
(Ghumiara)
|
2616004000NRG23231220220303113
|
24/12/2022
|
SHANTI DEVI
|
2616004WL008584
|
SHANTI DEVI
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
30/12/2022
|
|
7515222138
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Lambi
|
PB-16-004-023-001/43
(Ghumiara)
|
2616004000NRG23231220220303121
|
24/12/2022
|
BEERA SINGH
|
2616004WL008584
|
BEERA SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222129
|
|
MR BEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
Lambi
|
PB-16-004-023-001/44
(Ghumiara)
|
2616004000NRG23231220220303122
|
24/12/2022
|
GURTEJ SINGH
|
2616004WL008584
|
GURTEJ SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222086
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
328
|
Lambi
|
PB-16-004-023-001/45
(Ghumiara)
|
2616004000NRG23231220220303123
|
24/12/2022
|
KULWANT KAUR
|
2616004WL008584
|
KULWANT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222137
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Lambi
|
PB-16-004-023-001/55
(Ghumiara)
|
2616004000NRG23231220220303125
|
24/12/2022
|
CHARNJIT KAUR
|
2616004WL008584
|
CHARNJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222104
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Lambi
|
PB-16-004-023-001/55
(Ghumiara)
|
2616004000NRG23231220220303124
|
24/12/2022
|
SRAJ KHAN
|
2616004WL008584
|
SRAJ KHAN
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222094
|
|
MR SRAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
331
|
Lambi
|
PB-16-004-023-001/57
(Ghumiara)
|
2616004000NRG23231220220303126
|
24/12/2022
|
PARAMJIT KAUR
|
2616004WL008584
|
PARAMJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222089
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Lambi
|
PB-16-004-023-001/58
(Ghumiara)
|
2616004000NRG23231220220303128
|
24/12/2022
|
BALVEER KAUR
|
2616004WL008584
|
BALVEER KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222093
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Lambi
|
PB-16-004-023-001/58
(Ghumiara)
|
2616004000NRG23231220220303127
|
24/12/2022
|
MANDIR SINGH
|
2616004WL008584
|
MANDIR SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222096
|
|
MANDER SINGH S/O JETHA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
334
|
Lambi
|
PB-16-004-023-001/6
(Ghumiara)
|
2616004000NRG23231220220303129
|
24/12/2022
|
CHARANJEET KAUR
|
2616004WL008584
|
CHARANJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222152
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Lambi
|
PB-16-004-023-001/61
(Ghumiara)
|
2616004000NRG23231220220303130
|
24/12/2022
|
BHOLLI
|
2616004WL008584
|
BHOLLI
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222101
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
336
|
Lambi
|
PB-16-004-023-001/62
(Ghumiara)
|
2616004000NRG23231220220303131
|
24/12/2022
|
GURMEL KAUR
|
2616004WL008584
|
GURMEL KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Rejected
|
30/12/2022
|
|
7515222139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
Lambi
|
PB-16-004-023-001/62
(Ghumiara)
|
2616004000NRG23231220220303132
|
24/12/2022
|
KARAMJEET KAUR
|
2616004WL008584
|
KARAMJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222134
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
Lambi
|
PB-16-004-023-001/65
(Ghumiara)
|
2616004000NRG23231220220303134
|
24/12/2022
|
KARAMJIT KAUR
|
2616004WL008584
|
KARAMJIT KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222108
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
Lambi
|
PB-16-004-023-001/65
(Ghumiara)
|
2616004000NRG23231220220303133
|
24/12/2022
|
TEJ KAUR
|
2616004WL008584
|
TEJ KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222102
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
340
|
Lambi
|
PB-16-004-023-001/67
(Ghumiara)
|
2616004000NRG23231220220303135
|
24/12/2022
|
LEELA SINGH
|
2616004WL008584
|
LEELA SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222085
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
Lambi
|
PB-16-004-023-001/73
(Ghumiara)
|
2616004000NRG23231220220303136
|
24/12/2022
|
SURJIT KAUR
|
2616004WL008584
|
SURJIT KAUR
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
30/12/2022
|
|
7515222105
|
|
MRS SUREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Lambi
|
PB-16-004-023-001/75
(Ghumiara)
|
2616004000NRG23231220220303138
|
24/12/2022
|
CHARANJIT KAUR
|
2616004WL008584
|
CHARANJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222140
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
Lambi
|
PB-16-004-023-001/75
(Ghumiara)
|
2616004000NRG23231220220303137
|
24/12/2022
|
MALKEET SINGH
|
2616004WL008584
|
MALKEET SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Rejected
|
30/12/2022
|
|
7515222142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
Lambi
|
PB-16-004-023-001/79
(Ghumiara)
|
2616004000NRG23231220220303139
|
24/12/2022
|
CHARANJIT KAUR
|
2616004WL008584
|
CHARANJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222118
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Lambi
|
PB-16-004-023-001/8
(Ghumiara)
|
2616004000NRG23231220220303140
|
24/12/2022
|
LACHHMAN SINGH
|
2616004WL008584
|
LACHHMAN SINGH
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515222153
|
|
MR LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
Lambi
|
PB-16-004-023-001/90
(Ghumiara)
|
2616004000NRG23231220220303141
|
24/12/2022
|
JEET KAUR
|
2616004WL008584
|
JEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222112
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
Lambi
|
PB-16-004-023-001/97
(Ghumiara)
|
2616004000NRG23231220220303143
|
24/12/2022
|
PALO KAUR
|
2616004WL008584
|
PALO KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515222091
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154254
|
154254
|
|
|
|
|
|
|
|
|
348
|
Lambi
|
PB-16-004-032-001/331
(Panjawa)
|
2616004000NRG23241220220303634
|
24/12/2022
|
GURNAM KAUR
|
2616004WL008594
|
GURNAM KAUR
|
00415
|
SBIN0051428
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222128
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
349
|
Lambi
|
PB-16-004-051-001/132
(Lal bai)
|
2616004000NRG23231220220301413
|
24/12/2022
|
KAKA SINGH
|
2616004WL008547
|
KAKA SINGH
|
00553
|
INDB0000899
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515222030
|
|
KAKA SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
350
|
Lambi
|
PB-16-004-021-001/437
(Kudian Gulab singh)
|
2616004000NRG23241220220303358
|
24/12/2022
|
Magandeep Kaur
|
2616004WL008588
|
Magandeep Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221938
|
|
MAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Lambi
|
PB-16-004-051-001/424
(Lal bai)
|
2616004000NRG23231220220301436
|
24/12/2022
|
GURMIT KAUR
|
2616004WL008547
|
GURMIT KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/12/2022
|
|
7515221942
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Lambi
|
PB-16-004-051-001/622
(Lal bai)
|
2616004000NRG23231220220301475
|
24/12/2022
|
MANDEEP SINGH
|
2616004WL008547
|
MANDEEP SINGH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221929
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
Lambi
|
PB-16-004-055-001/358
(Uttri Lal Bai)
|
2616004000NRG23231220220301378
|
24/12/2022
|
LACHHMAN SINGH
|
2616004WL008544
|
LACHHMAN SINGH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/12/2022
|
|
7515221941
|
|
LACHHMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Lambi
|
PB-16-004-055-001/393
(Uttri Lal Bai)
|
2616004000NRG23241220220303584
|
24/12/2022
|
CHAND SINGH
|
2616004WL008592
|
CHAND SINGH
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515221940
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
355
|
Lambi
|
PB-16-004-055-001/507
(Uttri Lal Bai)
|
2616004000NRG23241220220303604
|
24/12/2022
|
ANGREJ KAUR
|
2616004WL008592
|
ANGREJ KAUR
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515221930
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
Lambi
|
PB-16-004-055-001/509
(Uttri Lal Bai)
|
2616004000NRG23241220220303605
|
24/12/2022
|
GURMIT SINGH
|
2616004WL008592
|
GURMIT SINGH
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
30/12/2022
|
|
7515221939
|
|
GURMIT SINGH S/O TARA RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483348
|
483348
|
|
|
|
|
|
|
|