|
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-16-004-043-001/116
(Bhitti wala)
|
2616004000NRG23201020220240970
|
21/10/2022
|
VEER SINGH
|
2616004WL006234
|
VEER SINGH
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777970
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-035-001/29
(Fathuhi Khera)
|
2616004000NRG23191020220240359
|
21/10/2022
|
JASPAL KAUR
|
2616004WL006216
|
JASPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777988
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lambi
|
PB-16-004-039-001/180
(Bidowali)
|
2616004000NRG23191020220240088
|
21/10/2022
|
BALJIT KAUR
|
2616004WL006204
|
BALJIT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777989
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Lambi
|
PB-16-004-046-001/143
(Mahuana)
|
2616004000NRG23191020220239560
|
21/10/2022
|
JAGNANDAN SINGH
|
2616004WL006188
|
JAGNANDAN SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777984
|
|
JAGNANDAN SINGHS/OMUNSHI SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
5
|
Lambi
|
PB-16-004-046-001/149
(Mahuana)
|
2616004000NRG23191020220239563
|
21/10/2022
|
MALKEET SINGH
|
2616004WL006188
|
MALKEET SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996777983
|
|
MALKIT SINGH S/O GURDEV SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
6
|
Lambi
|
PB-16-004-046-001/165
(Mahuana)
|
2616004000NRG23191020220239568
|
21/10/2022
|
JARNAIL SINGH
|
2616004WL006188
|
JARNAIL SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996778021
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Lambi
|
PB-16-004-046-001/180
(Mahuana)
|
2616004000NRG23191020220239571
|
21/10/2022
|
SUKHJEET KAUR
|
2616004WL006188
|
SUKHJEET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777942
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Lambi
|
PB-16-004-046-001/203
(Mahuana)
|
2616004000NRG23191020220239574
|
21/10/2022
|
MANJEET KAUR
|
2616004WL006188
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777940
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Lambi
|
PB-16-004-046-001/216
(Mahuana)
|
2616004000NRG23191020220239576
|
21/10/2022
|
MANPREET KAUR
|
2616004WL006188
|
MANPREET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777941
|
|
MANJIT KAUR W/O GURLAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
10
|
Lambi
|
PB-16-004-046-001/224
(Mahuana)
|
2616004000NRG23191020220239578
|
21/10/2022
|
CHARNJEET KAUR
|
2616004WL006188
|
CHARNJEET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Rejected
|
31/10/2022
|
|
5996777987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Lambi
|
PB-16-004-046-001/23
(Mahuana)
|
2616004000NRG23191020220239580
|
21/10/2022
|
BALDEV KAUR
|
2616004WL006188
|
BALDEV KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996778022
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Lambi
|
PB-16-004-046-001/231
(Mahuana)
|
2616004000NRG23191020220239581
|
21/10/2022
|
amandeep kaur
|
2616004WL006188
|
amandeep kaur
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777985
|
|
AMANDEEP KAUR W/O JASWINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
13
|
Lambi
|
PB-16-004-046-001/25
(Mahuana)
|
2616004000NRG23191020220239587
|
21/10/2022
|
MANJEET KAUR
|
2616004WL006188
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996777986
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Lambi
|
PB-16-004-046-001/296
(Mahuana)
|
2616004000NRG23201020220240838
|
21/10/2022
|
Charanjeet Kaur
|
2616004WL006232
|
Charanjeet Kaur
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777937
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Lambi
|
PB-16-004-046-001/6
(Mahuana)
|
2616004000NRG23191020220239604
|
21/10/2022
|
MANJINDER KAUR
|
2616004WL006188
|
MANJINDER KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777939
|
|
MANJINDER KAUR W/O TARSEM SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
16
|
Lambi
|
PB-16-004-046-001/8
(Mahuana)
|
2616004000NRG23201020220240840
|
21/10/2022
|
SATPAL KAUR
|
2616004WL006232
|
SATPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777938
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Lambi
|
PB-16-004-046-001/97
(Mahuana)
|
2616004000NRG23191020220239609
|
21/10/2022
|
JASMAIL KAUR
|
2616004WL006188
|
JASMAIL KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777936
|
|
JASMAIL KAURW/O KULWANT SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
18
|
Lambi
|
PB-16-004-046-001/129
(Mahuana)
|
2616004000NRG23201020220240834
|
21/10/2022
|
KARMJEET KAUR
|
2616004WL006232
|
KARMJEET KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777944
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Lambi
|
PB-16-004-046-001/146
(Mahuana)
|
2616004000NRG23191020220239561
|
21/10/2022
|
BALTEJ SINGH
|
2616004WL006188
|
BALTEJ SINGH
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777977
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Lambi
|
PB-16-004-046-001/151
(Mahuana)
|
2616004000NRG23191020220239564
|
21/10/2022
|
JASVIR KAUR
|
2616004WL006188
|
JASVIR KAUR
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777947
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Lambi
|
PB-16-004-046-001/172
(Mahuana)
|
2616004000NRG23191020220239570
|
21/10/2022
|
RAJWINDER KAUR
|
2616004WL006188
|
RAJWINDER KAUR
|
00152
|
HDFC0003194
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996777975
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Lambi
|
PB-16-004-046-001/189
(Mahuana)
|
2616004000NRG23191020220239572
|
21/10/2022
|
SUKHCHAIN KAUR
|
2616004WL006188
|
SUKHCHAIN KAUR
|
00152
|
HDFC0003194
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996777946
|
|
SUKHCHAIN KAURW/O ATMA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
23
|
Lambi
|
PB-16-004-046-001/19
(Mahuana)
|
2616004000NRG23191020220239573
|
21/10/2022
|
RAJVEER KAUR
|
2616004WL006188
|
RAJVEER KAUR
|
00152
|
HDFC0003194
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996777945
|
|
RAJVEER KAUR W/O BASANT SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
24
|
Lambi
|
PB-16-004-046-001/39
(Mahuana)
|
2616004000NRG23191020220239601
|
21/10/2022
|
KULWINDER KAUR
|
2616004WL006188
|
KULWINDER KAUR
|
00152
|
HDFC0003194
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996778020
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Lambi
|
PB-16-004-046-001/45
(Mahuana)
|
2616004000NRG23191020220239602
|
21/10/2022
|
NASEEB KAUR
|
2616004WL006188
|
NASEEB KAUR
|
00152
|
HDFC0003194
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996777976
|
|
NASIB KAUR W/O JASVEER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
26
|
Lambi
|
PB-16-004-046-001/81
(Mahuana)
|
2616004000NRG23191020220239606
|
21/10/2022
|
RUPINDER KAUR
|
2616004WL006188
|
RUPINDER KAUR
|
00152
|
HDFC0003194
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777943
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
27
|
Lambi
|
PB-16-004-046-001/142
(Mahuana)
|
2616004000NRG23191020220239559
|
21/10/2022
|
GORA SINGH
|
2616004WL006188
|
GORA SINGH
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996778043
|
|
GORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Lambi
|
PB-16-004-046-001/145
(Mahuana)
|
2616004000NRG23201020220240835
|
21/10/2022
|
PALWINDER KAUR
|
2616004WL006232
|
PALWINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996778016
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Lambi
|
PB-16-004-046-001/166
(Mahuana)
|
2616004000NRG23201020220240837
|
21/10/2022
|
JASPREET KAUR
|
2616004WL006232
|
JASPREET KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996778018
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Lambi
|
PB-16-004-046-001/212
(Mahuana)
|
2616004000NRG23191020220239575
|
21/10/2022
|
SUKHJEET KAUR
|
2616004WL006188
|
SUKHJEET KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996778015
|
|
SUKHJEET KAUR W/O KAUR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
31
|
Lambi
|
PB-16-004-046-001/77
(Mahuana)
|
2616004000NRG23191020220239605
|
21/10/2022
|
PARMJEET KAUR
|
2616004WL006188
|
PARMJEET KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996778017
|
|
PARAMJEET KAUR W/O BALJEET SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
32
|
Lambi
|
PB-16-004-046-001/101
(Mahuana)
|
2616004000NRG23191020220239554
|
21/10/2022
|
JAGGA SINGH
|
2616004WL006188
|
JAGGA SINGH
|
00168
|
ICIC0001519
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996778014
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Lambi
|
PB-16-004-046-001/130
(Mahuana)
|
2616004000NRG23191020220239558
|
21/10/2022
|
SUKHDEV KAUR
|
2616004WL006188
|
SUKHDEV KAUR
|
00168
|
ICIC0001519
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996778013
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
34
|
Lambi
|
PB-16-004-028-001/65
(Tarmala)
|
2616004000NRG23201020220240990
|
21/10/2022
|
DARSHAN SINGH
|
2616004WL006237
|
DARSHAN SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996778012
|
|
DARSHAN SINGH S/O AMAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
35
|
Lambi
|
PB-16-004-035-001/101
(Fathuhi Khera)
|
2616004000NRG23191020220240332
|
21/10/2022
|
BALKAR SINGH
|
2616004WL006216
|
BALKAR SINGH
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777934
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Lambi
|
PB-16-004-035-001/102
(Fathuhi Khera)
|
2616004000NRG23191020220240333
|
21/10/2022
|
GURMEET SINGH
|
2616004WL006216
|
GURMEET SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996778001
|
|
GURMEET SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Lambi
|
PB-16-004-035-001/107
(Fathuhi Khera)
|
2616004000NRG23191020220240334
|
21/10/2022
|
NASEEB KAUR
|
2616004WL006216
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996778030
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Lambi
|
PB-16-004-035-001/116
(Fathuhi Khera)
|
2616004000NRG23191020220240335
|
21/10/2022
|
JASWINDER KAUR
|
2616004WL006216
|
JASWINDER KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996778032
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Lambi
|
PB-16-004-035-001/130
(Fathuhi Khera)
|
2616004000NRG23191020220240337
|
21/10/2022
|
NASEEB KAUR
|
2616004WL006216
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996778034
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Lambi
|
PB-16-004-035-001/149
(Fathuhi Khera)
|
2616004000NRG23191020220240338
|
21/10/2022
|
GURDEV SINGH
|
2616004WL006216
|
GURDEV SINGH
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996778039
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
Lambi
|
PB-16-004-035-001/152
(Fathuhi Khera)
|
2616004000NRG23191020220240339
|
21/10/2022
|
BALWANT KAUR
|
2616004WL006216
|
BALWANT KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996778036
|
|
BALWANT KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Lambi
|
PB-16-004-035-001/161
(Fathuhi Khera)
|
2616004000NRG23191020220240340
|
21/10/2022
|
BHUCHRI
|
2616004WL006216
|
BHUCHRI
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996778040
|
|
BHUCHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Lambi
|
PB-16-004-035-001/168
(Fathuhi Khera)
|
2616004000NRG23191020220240341
|
21/10/2022
|
RASHPAL KAUR
|
2616004WL006216
|
RASHPAL KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996778003
|
|
RASHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Lambi
|
PB-16-004-035-001/231
(Fathuhi Khera)
|
2616004000NRG23191020220240346
|
21/10/2022
|
SARABJEET KAUR
|
2616004WL006216
|
SARABJEET KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996778008
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Lambi
|
PB-16-004-035-001/232
(Fathuhi Khera)
|
2616004000NRG23191020220240347
|
21/10/2022
|
GURMAIL KAUR
|
2616004WL006216
|
GURMAIL KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996778000
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Lambi
|
PB-16-004-035-001/236
(Fathuhi Khera)
|
2616004000NRG23191020220240349
|
21/10/2022
|
Taba Singh
|
2616004WL006216
|
Taba Singh
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996778037
|
|
TABA SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Lambi
|
PB-16-004-035-001/247
(Fathuhi Khera)
|
2616004000NRG23191020220240351
|
21/10/2022
|
NASEEB KAUR
|
2616004WL006216
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996778006
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Lambi
|
PB-16-004-035-001/253
(Fathuhi Khera)
|
2616004000NRG23191020220240352
|
21/10/2022
|
DANO
|
2616004WL006216
|
DANO
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996778027
|
|
DANO WO SOHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Lambi
|
PB-16-004-035-001/265
(Fathuhi Khera)
|
2616004000NRG23191020220240355
|
21/10/2022
|
MUKHTIYAR KAUR
|
2616004WL006216
|
MUKHTIYAR KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996778005
|
|
MUKHTAIR KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Lambi
|
PB-16-004-035-001/274
(Fathuhi Khera)
|
2616004000NRG23191020220240356
|
21/10/2022
|
NASEEB BEGAM
|
2616004WL006216
|
NASEEB BEGAM
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996778031
|
|
NASIB BEGHAM
|
ICICI BANK LTD(508534)
|
|
51
|
Lambi
|
PB-16-004-035-001/285
(Fathuhi Khera)
|
2616004000NRG23191020220240357
|
21/10/2022
|
RANI BEGAM
|
2616004WL006216
|
RANI BEGAM
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996778029
|
|
RANI BEGAM
|
ICICI BANK LTD(508534)
|
|
52
|
Lambi
|
PB-16-004-035-001/289
(Fathuhi Khera)
|
2616004000NRG23191020220240358
|
21/10/2022
|
SUKHBIR KAUR
|
2616004WL006216
|
SUKHBIR KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777935
|
|
SUKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Lambi
|
PB-16-004-035-001/294
(Fathuhi Khera)
|
2616004000NRG23191020220240360
|
21/10/2022
|
MANPREET KAUR
|
2616004WL006216
|
MANPREET KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996778033
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Lambi
|
PB-16-004-035-001/313
(Fathuhi Khera)
|
2616004000NRG23191020220240363
|
21/10/2022
|
JASPREET KAUR
|
2616004WL006216
|
JASPREET KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996778009
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Lambi
|
PB-16-004-035-001/320
(Fathuhi Khera)
|
2616004000NRG23191020220240365
|
21/10/2022
|
MAHALA SINGH
|
2616004WL006216
|
MAHALA SINGH
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996778007
|
|
MAHALA SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Lambi
|
PB-16-004-035-001/321
(Fathuhi Khera)
|
2616004000NRG23191020220240366
|
21/10/2022
|
Mandeep Kaur
|
2616004WL006216
|
Mandeep Kaur
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996778004
|
|
MISS SATINDER KAUR UNG MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Lambi
|
PB-16-004-035-001/46
(Fathuhi Khera)
|
2616004000NRG23191020220240376
|
21/10/2022
|
ANGREJ KAUR
|
2616004WL006216
|
ANGREJ KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996778010
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Lambi
|
PB-16-004-035-001/47
(Fathuhi Khera)
|
2616004000NRG23191020220240377
|
21/10/2022
|
JASWINDER KAUR
|
2616004WL006216
|
JASWINDER KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996778038
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Lambi
|
PB-16-004-035-001/49
(Fathuhi Khera)
|
2616004000NRG23191020220240380
|
21/10/2022
|
PARKASH SINGH
|
2616004WL006216
|
PARKASH SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996778002
|
|
PARKASH SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Lambi
|
PB-16-004-035-001/56
(Fathuhi Khera)
|
2616004000NRG23191020220240382
|
21/10/2022
|
JASPAL KAUR
|
2616004WL006216
|
JASPAL KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996778025
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Lambi
|
PB-16-004-035-001/56
(Fathuhi Khera)
|
2616004000NRG23191020220240381
|
21/10/2022
|
PRITAM SINGH
|
2616004WL006216
|
PRITAM SINGH
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996778028
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Lambi
|
PB-16-004-035-001/64
(Fathuhi Khera)
|
2616004000NRG23191020220240383
|
21/10/2022
|
MITHU SINGH
|
2616004WL006216
|
MITHU SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996778035
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
Lambi
|
PB-16-004-035-001/70
(Fathuhi Khera)
|
2616004000NRG23191020220240384
|
21/10/2022
|
SUKHPAL KOUR
|
2616004WL006216
|
SUKHPAL KOUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996778042
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Lambi
|
PB-16-004-035-001/75
(Fathuhi Khera)
|
2616004000NRG23191020220240386
|
21/10/2022
|
GURDAS SINGH
|
2616004WL006216
|
GURDAS SINGH
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996778011
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Lambi
|
PB-16-004-035-001/77
(Fathuhi Khera)
|
2616004000NRG23191020220240387
|
21/10/2022
|
MITHU
|
2616004WL006216
|
MITHU
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996778041
|
|
MITHO WO SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Lambi
|
PB-16-004-035-001/95
(Fathuhi Khera)
|
2616004000NRG23191020220240388
|
21/10/2022
|
BANTO
|
2616004WL006216
|
BANTO
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996778026
|
|
BANTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
67
|
Lambi
|
PB-16-004-003-001/111
(Mahni Khera)
|
2616004000NRG23201020220240841
|
21/10/2022
|
JAGSEER SINGH
|
2616004WL006233
|
JAGSEER SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777997
|
|
JAGSEER SINGH SO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Lambi
|
PB-16-004-003-001/125
(Mahni Khera)
|
2616004000NRG23201020220240842
|
21/10/2022
|
RANA RAM
|
2616004WL006233
|
RANA RAM
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996778023
|
|
RANA RAM SO MAMM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Lambi
|
PB-16-004-003-001/126
(Mahni Khera)
|
2616004000NRG23201020220240843
|
21/10/2022
|
DARSHAN SINGH
|
2616004WL006233
|
DARSHAN SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996778024
|
|
DARSHAN SINGH AND SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Lambi
|
PB-16-004-003-001/157
(Mahni Khera)
|
2616004000NRG23201020220240844
|
21/10/2022
|
JARNAIL SINGH
|
2616004WL006233
|
JARNAIL SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777996
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Lambi
|
PB-16-004-003-001/62
(Mahni Khera)
|
2616004000NRG23201020220240849
|
21/10/2022
|
JOGINDAR SINGH
|
2616004WL006233
|
JOGINDAR SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777998
|
|
JOGINDER SINGH S/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Lambi
|
PB-16-004-049-001/38
(Rasulpur Kera)
|
2616004000NRG23201020220240851
|
21/10/2022
|
KASHMIR SINGH
|
2616004WL006233
|
KASHMIR SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777999
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
73
|
Lambi
|
PB-16-004-047-001/22
(Midhu Khera)
|
2616004000NRG23201020220240829
|
21/10/2022
|
SUKHPAL
|
2616004WL006231
|
SUKHPAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777991
|
|
SUKHPAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
74
|
Lambi
|
PB-16-004-005-001/239
(Lambi)
|
2616004000NRG23191020220240080
|
21/10/2022
|
JASWINDER KAUR
|
2616004WL006204
|
JASWINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777993
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Lambi
|
PB-16-004-005-001/295
(Lambi)
|
2616004000NRG23191020220240101
|
21/10/2022
|
SWARANJIT SINGH
|
2616004WL006207
|
SWARANJIT SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777995
|
|
SWARANJIT SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Lambi
|
PB-16-004-005-001/393
(Lambi)
|
2616004000NRG23191020220240095
|
21/10/2022
|
Sukhpreet Kaur
|
2616004WL006205
|
Sukhpreet Kaur
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777992
|
|
SUKHPREET KAUR W/O TIRTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Lambi
|
PB-16-004-035-001/221
(Fathuhi Khera)
|
2616004000NRG23191020220240344
|
21/10/2022
|
BHAGAT SINGH
|
2616004WL006216
|
BHAGAT SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777994
|
|
BHAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
78
|
Lambi
|
PB-16-004-039-001/103
(Bidowali)
|
2616004000NRG23191020220240084
|
21/10/2022
|
MANJEET KAUR
|
2616004WL006204
|
MANJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777979
|
|
MANJIT KAUR WO HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Lambi
|
PB-16-004-039-001/146
(Bidowali)
|
2616004000NRG23191020220240086
|
21/10/2022
|
RASHPINDER KAUR
|
2616004WL006204
|
RASHPINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777982
|
|
RASHPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Lambi
|
PB-16-004-039-001/180
(Bidowali)
|
2616004000NRG23191020220240087
|
21/10/2022
|
TEJA SINGH
|
2616004WL006204
|
TEJA SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777980
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Lambi
|
PB-16-004-039-001/57
(Bidowali)
|
2616004000NRG23191020220240092
|
21/10/2022
|
NAIB SINGH
|
2616004WL006204
|
NAIB SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777981
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Lambi
|
PB-16-004-056-001/189
(Channu Purbi)
|
2616004000NRG23201020220240991
|
21/10/2022
|
GURWINDER KAUR
|
2616004WL006238
|
GURWINDER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777978
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
83
|
Lambi
|
PB-16-004-023-001/109
(Ghumiara)
|
2616004000NRG23191020220239994
|
21/10/2022
|
SUKHJEET KAUR
|
2616004WL006199
|
SUKHJEET KAUR
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996777956
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Lambi
|
PB-16-004-023-001/11
(Ghumiara)
|
2616004000NRG23191020220239996
|
21/10/2022
|
MURTI KAUR
|
2616004WL006199
|
MURTI KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777960
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lambi
|
PB-16-004-023-001/120
(Ghumiara)
|
2616004000NRG23191020220239997
|
21/10/2022
|
JASVIR KAUR
|
2616004WL006199
|
JASVIR KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777955
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Lambi
|
PB-16-004-023-001/122
(Ghumiara)
|
2616004000NRG23191020220239998
|
21/10/2022
|
HARPAL KAUR
|
2616004WL006199
|
HARPAL KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777962
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Lambi
|
PB-16-004-023-001/143
(Ghumiara)
|
2616004000NRG23191020220240001
|
21/10/2022
|
AJMER SINGH
|
2616004WL006199
|
AJMER SINGH
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996778019
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
Lambi
|
PB-16-004-023-001/143
(Ghumiara)
|
2616004000NRG23191020220240002
|
21/10/2022
|
GURDEEP KAUR
|
2616004WL006199
|
GURDEEP KAUR
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777971
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Lambi
|
PB-16-004-023-001/145
(Ghumiara)
|
2616004000NRG23191020220240003
|
21/10/2022
|
SUKHJIT KAUR
|
2616004WL006199
|
SUKHJIT KAUR
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777969
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Lambi
|
PB-16-004-023-001/16
(Ghumiara)
|
2616004000NRG23191020220240004
|
21/10/2022
|
SUKHJIT KAUR
|
2616004WL006199
|
SUKHJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777967
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Lambi
|
PB-16-004-023-001/171
(Ghumiara)
|
2616004000NRG23191020220240005
|
21/10/2022
|
SUKHMANDER SINGH
|
2616004WL006199
|
SUKHMANDER SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777972
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lambi
|
PB-16-004-023-001/18
(Ghumiara)
|
2616004000NRG23191020220240006
|
21/10/2022
|
SANDEEP KAUR
|
2616004WL006199
|
SANDEEP KAUR
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996777957
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Lambi
|
PB-16-004-023-001/192
(Ghumiara)
|
2616004000NRG23191020220240008
|
21/10/2022
|
MANDEEP KAUR
|
2616004WL006199
|
MANDEEP KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777961
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lambi
|
PB-16-004-023-001/206
(Ghumiara)
|
2616004000NRG23191020220240009
|
21/10/2022
|
HARMEET KAUR
|
2616004WL006199
|
HARMEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777968
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lambi
|
PB-16-004-023-001/247
(Ghumiara)
|
2616004000NRG23191020220240012
|
21/10/2022
|
MANJEET KAUR
|
2616004WL006199
|
MANJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777954
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lambi
|
PB-16-004-023-001/28
(Ghumiara)
|
2616004000NRG23191020220240015
|
21/10/2022
|
CHINDER KAUR
|
2616004WL006199
|
CHINDER KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777950
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lambi
|
PB-16-004-023-001/30
(Ghumiara)
|
2616004000NRG23191020220240020
|
21/10/2022
|
TEJ KAUR
|
2616004WL006199
|
TEJ KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777952
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Lambi
|
PB-16-004-023-001/39
(Ghumiara)
|
2616004000NRG23191020220240026
|
21/10/2022
|
BALVIR KAUR
|
2616004WL006199
|
BALVIR KAUR
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996777948
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Lambi
|
PB-16-004-023-001/40
(Ghumiara)
|
2616004000NRG23191020220240031
|
21/10/2022
|
SHINDER KAUR
|
2616004WL006199
|
SHINDER KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777951
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Lambi
|
PB-16-004-023-001/41
(Ghumiara)
|
2616004000NRG23191020220240036
|
21/10/2022
|
SUKHMANDER KAUR
|
2616004WL006199
|
SUKHMANDER KAUR
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996777963
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lambi
|
PB-16-004-023-001/42
(Ghumiara)
|
2616004000NRG23191020220240039
|
21/10/2022
|
BALJINDER KAUR
|
2616004WL006199
|
BALJINDER KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777973
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Lambi
|
PB-16-004-023-001/48
(Ghumiara)
|
2616004000NRG23191020220240054
|
21/10/2022
|
BALJEET KAUR
|
2616004WL006199
|
BALJEET KAUR
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996777966
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Lambi
|
PB-16-004-023-001/48
(Ghumiara)
|
2616004000NRG23191020220240053
|
21/10/2022
|
MAHINDER KAUR
|
2616004WL006199
|
MAHINDER KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777958
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
Lambi
|
PB-16-004-023-001/49
(Ghumiara)
|
2616004000NRG23191020220240055
|
21/10/2022
|
TEK SINGH
|
2616004WL006199
|
TEK SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777974
|
|
TEK SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
Lambi
|
PB-16-004-023-001/5
(Ghumiara)
|
2616004000NRG23191020220240057
|
21/10/2022
|
BABU SINGH
|
2616004WL006199
|
BABU SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777953
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Lambi
|
PB-16-004-023-001/53
(Ghumiara)
|
2616004000NRG23191020220240058
|
21/10/2022
|
HARPAL KAUR
|
2616004WL006199
|
HARPAL KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777964
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Lambi
|
PB-16-004-023-001/72
(Ghumiara)
|
2616004000NRG23191020220240060
|
21/10/2022
|
SUKHPAL KAUR
|
2616004WL006199
|
SUKHPAL KAUR
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996777959
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Lambi
|
PB-16-004-023-001/89
(Ghumiara)
|
2616004000NRG23191020220240061
|
21/10/2022
|
SANTA SINGH
|
2616004WL006199
|
SANTA SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777949
|
|
SANT SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Lambi
|
PB-16-004-023-001/94
(Ghumiara)
|
2616004000NRG23191020220240062
|
21/10/2022
|
VEERPAL KAUR
|
2616004WL006199
|
VEERPAL KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996777965
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
110
|
Lambi
|
PB-16-004-047-001/24
(Midhu Khera)
|
2616004000NRG23201020220240830
|
21/10/2022
|
JOGINDER SINGH
|
2616004WL006231
|
JOGINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996777990
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151434
|
151434
|
|
|
|
|
|
|
|