|
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-16-004-022-001/102
(Gagar)
|
2616004000NRG23200520220023703
|
22/05/2022
|
JOGINDER SINGH
|
2616004WL000712
|
JOGINDER SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103268
|
|
Mr. JOGINDER SINGH S/O DALIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lambi
|
PB-16-004-022-001/107
(Gagar)
|
2616004000NRG23200520220023705
|
22/05/2022
|
SUKHPAL KAUR
|
2616004WL000712
|
SUKHPAL KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587103283
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Lambi
|
PB-16-004-022-001/109
(Gagar)
|
2616004000NRG23210520220023798
|
22/05/2022
|
HARPREET KAUR
|
2616004WL000714
|
HARPREET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103286
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Lambi
|
PB-16-004-022-001/111
(Gagar)
|
2616004000NRG23200520220023707
|
22/05/2022
|
KHUSHPREET KAUR
|
2616004WL000712
|
KHUSHPREET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103314
|
|
KHUSHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Lambi
|
PB-16-004-022-001/115
(Gagar)
|
2616004000NRG23210520220023799
|
22/05/2022
|
HARPREET KAUR
|
2616004WL000714
|
HARPREET KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587103301
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Lambi
|
PB-16-004-022-001/121
(Gagar)
|
2616004000NRG23200520220023710
|
22/05/2022
|
PARMINDER KAUR
|
2616004WL000712
|
PARMINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103277
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Lambi
|
PB-16-004-022-001/128
(Gagar)
|
2616004000NRG23200520220023712
|
22/05/2022
|
sukhjeet kaur
|
2616004WL000712
|
sukhjeet kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103271
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Lambi
|
PB-16-004-022-001/137
(Gagar)
|
2616004000NRG23210520220023802
|
22/05/2022
|
JASWINDER KAUR
|
2616004WL000714
|
JASWINDER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103300
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Lambi
|
PB-16-004-022-001/179
(Gagar)
|
2616004000NRG23210520220023813
|
22/05/2022
|
CHARANJEET KAUR
|
2616004WL000714
|
CHARANJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103308
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lambi
|
PB-16-004-022-001/19
(Gagar)
|
2616004000NRG23210520220023816
|
22/05/2022
|
SUKHWINDER KAUR
|
2616004WL000714
|
SUKHWINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103291
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lambi
|
PB-16-004-022-001/193
(Gagar)
|
2616004000NRG23210520220023818
|
22/05/2022
|
SUKHJIT KAUR
|
2616004WL000714
|
SUKHJIT KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103252
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Lambi
|
PB-16-004-022-001/196
(Gagar)
|
2616004000NRG23210520220023819
|
22/05/2022
|
IQBAL SINGH
|
2616004WL000714
|
IQBAL SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103276
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Lambi
|
PB-16-004-022-001/201
(Gagar)
|
2616004000NRG23210520220023821
|
22/05/2022
|
BALJEET KAUR
|
2616004WL000714
|
BALJEET KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587103273
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lambi
|
PB-16-004-022-001/201
(Gagar)
|
2616004000NRG23210520220023822
|
22/05/2022
|
GURCHARAN SINGH
|
2616004WL000714
|
GURCHARAN SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103275
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Lambi
|
PB-16-004-022-001/205
(Gagar)
|
2616004000NRG23210520220023823
|
22/05/2022
|
SUNITA
|
2616004WL000714
|
SUNITA
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103311
|
|
Mrs. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lambi
|
PB-16-004-022-001/210
(Gagar)
|
2616004000NRG23210520220023824
|
22/05/2022
|
MUKHTYAR KAUR
|
2616004WL000714
|
MUKHTYAR KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103251
|
|
Mrs. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lambi
|
PB-16-004-022-001/217
(Gagar)
|
2616004000NRG23200520220023723
|
22/05/2022
|
veerpal kaur
|
2616004WL000712
|
veerpal kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103304
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lambi
|
PB-16-004-022-001/220
(Gagar)
|
2616004000NRG23200520220023724
|
22/05/2022
|
RAMANDEEP KAUR
|
2616004WL000712
|
RAMANDEEP KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103274
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lambi
|
PB-16-004-022-001/223
(Gagar)
|
2616004000NRG23200520220023725
|
22/05/2022
|
BIMLA RANI
|
2616004WL000712
|
BIMLA RANI
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103305
|
|
Mrs. BIMLA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lambi
|
PB-16-004-022-001/23
(Gagar)
|
2616004000NRG23210520220023827
|
22/05/2022
|
SUKHDEV KAUR
|
2616004WL000714
|
SUKHDEV KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103253
|
|
SUKHDEV KAUR BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Lambi
|
PB-16-004-022-001/238
(Gagar)
|
2616004000NRG23210520220023830
|
22/05/2022
|
GURPREET KAUR
|
2616004WL000714
|
GURPREET KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587103306
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lambi
|
PB-16-004-022-001/24
(Gagar)
|
2616004000NRG23200520220023728
|
22/05/2022
|
SOMA RANI
|
2616004WL000712
|
SOMA RANI
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103250
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
23
|
Lambi
|
PB-16-004-022-001/27
(Gagar)
|
2616004000NRG23210520220023833
|
22/05/2022
|
HARBANS KAUR
|
2616004WL000714
|
HARBANS KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103269
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Lambi
|
PB-16-004-022-001/29
(Gagar)
|
2616004000NRG23210520220023838
|
22/05/2022
|
GURDEV KAUR
|
2616004WL000714
|
GURDEV KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103285
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lambi
|
PB-16-004-022-001/31
(Gagar)
|
2616004000NRG23210520220023844
|
22/05/2022
|
SUKHWINDER KAUR
|
2616004WL000714
|
SUKHWINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103313
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lambi
|
PB-16-004-022-001/32
(Gagar)
|
2616004000NRG23210520220023847
|
22/05/2022
|
Malkeet Kaur
|
2616004WL000714
|
Malkeet Kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103292
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Lambi
|
PB-16-004-022-001/34
(Gagar)
|
2616004000NRG23210520220023852
|
22/05/2022
|
VEERPAL KAUR
|
2616004WL000714
|
VEERPAL KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587103319
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lambi
|
PB-16-004-022-001/49
(Gagar)
|
2616004000NRG23200520220023743
|
22/05/2022
|
SUKHPAL KAUR
|
2616004WL000712
|
SUKHPAL KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103270
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Lambi
|
PB-16-004-022-001/51
(Gagar)
|
2616004000NRG23210520220023854
|
22/05/2022
|
MANJEET KAUR
|
2616004WL000714
|
MANJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103288
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Lambi
|
PB-16-004-022-001/58
(Gagar)
|
2616004000NRG23210520220023856
|
22/05/2022
|
HARMESH SINGH
|
2616004WL000714
|
HARMESH SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103307
|
|
Mr. HARMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lambi
|
PB-16-004-022-001/63
(Gagar)
|
2616004000NRG23210520220023858
|
22/05/2022
|
Harbans kaur
|
2616004WL000714
|
Harbans kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103295
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Lambi
|
PB-16-004-022-001/64
(Gagar)
|
2616004000NRG23200520220023744
|
22/05/2022
|
SUBA SINGH
|
2616004WL000712
|
SUBA SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103293
|
|
Mr. SUBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Lambi
|
PB-16-004-022-001/65
(Gagar)
|
2616004000NRG23200520220023745
|
22/05/2022
|
JASWINDER KAUR
|
2616004WL000712
|
JASWINDER KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587103255
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Lambi
|
PB-16-004-022-001/67
(Gagar)
|
2616004000NRG23210520220023859
|
22/05/2022
|
MAJOR SINGH
|
2616004WL000714
|
MAJOR SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103260
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Lambi
|
PB-16-004-022-001/7
(Gagar)
|
2616004000NRG23200520220023746
|
22/05/2022
|
RANI KAUR
|
2616004WL000712
|
RANI KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103310
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Lambi
|
PB-16-004-022-001/75
(Gagar)
|
2616004000NRG23200520220023748
|
22/05/2022
|
NASIB KAUR
|
2616004WL000712
|
NASIB KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103289
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Lambi
|
PB-16-004-022-001/84
(Gagar)
|
2616004000NRG23200520220023749
|
22/05/2022
|
RAJWINDER SINGH
|
2616004WL000712
|
RAJWINDER SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103259
|
|
Mr. RAJWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Lambi
|
PB-16-004-022-001/85
(Gagar)
|
2616004000NRG23210520220023864
|
22/05/2022
|
GULAB SINGH
|
2616004WL000714
|
GULAB SINGH
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587103278
|
|
Mr. GULAB SINGH S/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Lambi
|
PB-16-004-022-001/89
(Gagar)
|
2616004000NRG23210520220023866
|
22/05/2022
|
ramandeep kaur
|
2616004WL000714
|
ramandeep kaur
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587103309
|
|
MRS RAMAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58656
|
58656
|
|
|
|
|
|
|
|
|
40
|
Lambi
|
PB-16-004-023-001/71
(Ghumiara)
|
2616004000NRG23210520220023976
|
22/05/2022
|
Sukhpal Kaur
|
2616004WL000715
|
Sukhpal Kaur
|
00114
|
UTIB0SFCB02
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1587103382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
Lambi
|
PB-16-004-022-001/102
(Gagar)
|
2616004000NRG23200520220023704
|
22/05/2022
|
JASVEER SINGH
|
2616004WL000712
|
JASVEER SINGH
|
00152
|
HDFC0002960
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103368
|
|
Mr. JASVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Lambi
|
PB-16-004-022-001/181
(Gagar)
|
2616004000NRG23210520220023814
|
22/05/2022
|
GEJO KAUR
|
2616004WL000714
|
GEJO KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103294
|
|
GEJO KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Lambi
|
PB-16-004-022-001/85
(Gagar)
|
2616004000NRG23210520220023863
|
22/05/2022
|
PAAL KAUR
|
2616004WL000714
|
PAAL KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103290
|
|
PAAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Lambi
|
PB-16-004-022-001/97
(Gagar)
|
2616004000NRG23210520220023867
|
22/05/2022
|
GURDEEP KAUR
|
2616004WL000714
|
GURDEEP KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103287
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
45
|
Lambi
|
PB-16-004-009-001/365
(Sikh Wala)
|
2616004000NRG23190520220023545
|
22/05/2022
|
PIRTHI RAM
|
2616004WL000704
|
PIRTHI RAM
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103357
|
|
PIRTHI RAM
|
ICICI BANK LTD(508534)
|
|
46
|
Lambi
|
PB-16-004-009-001/379
(Sikh Wala)
|
2616004000NRG23190520220023547
|
22/05/2022
|
GIYAN KAUR
|
2616004WL000704
|
GIYAN KAUR
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103356
|
|
GIAN KAUR & DSSO PLA 2264
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
47
|
Lambi
|
PB-16-004-008-001/73
(Shahana Khera)
|
2616004008NRG23200520220023654
|
22/05/2022
|
TEJINDER SINGH
|
2616004WL000709
|
TEJINDER SINGH
|
00152
|
HDFC0003194
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587103303
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
Lambi
|
PB-16-004-022-001/72
(Gagar)
|
2616004000NRG23200520220023747
|
22/05/2022
|
VEERPAL KAUR
|
2616004WL000712
|
VEERPAL KAUR
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103281
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
49
|
Lambi
|
PB-16-004-023-001/141
(Ghumiara)
|
2616004000NRG23210520220023893
|
22/05/2022
|
NAZAR SINGH
|
2616004WL000715
|
NAZAR SINGH
|
00152
|
HDFC0003394
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103377
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
50
|
Lambi
|
PB-16-004-008-001/121
(Shahana Khera)
|
2616004008NRG23200520220023619
|
22/05/2022
|
BALDEV SINGH
|
2616004WL000709
|
BALDEV SINGH
|
00168
|
ICIC0001519
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587103246
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
51
|
Lambi
|
PB-16-004-035-001/16
(Fathuhi Khera)
|
2616004000NRG23210520220023996
|
22/05/2022
|
MANDER SINGH
|
2616004WL000719
|
MANDER SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103247
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Lambi
|
PB-16-004-035-001/17
(Fathuhi Khera)
|
2616004000NRG23210520220023997
|
22/05/2022
|
LAKHWINDER SINGH
|
2616004WL000719
|
LAKHWINDER SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103248
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
53
|
Lambi
|
PB-16-004-022-001/109
(Gagar)
|
2616004000NRG23210520220023797
|
22/05/2022
|
KARMJIT SINGH
|
2616004WL000714
|
KARMJIT SINGH
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587103245
|
|
KARAMJIT SINGH S/O MAHINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
54
|
Lambi
|
PB-16-004-008-001/75
(Shahana Khera)
|
2616004008NRG23200520220023656
|
22/05/2022
|
Sukhpreet Kaur
|
2616004WL000709
|
Sukhpreet Kaur
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
27/05/2022
|
|
1587103249
|
|
SUKHPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
55
|
Lambi
|
PB-16-004-008-001/96
(Shahana Khera)
|
2616004008NRG23200520220023666
|
22/05/2022
|
HARNEK SINGH
|
2616004WL000709
|
HARNEK SINGH
|
00415
|
SBIN0001465
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587103376
|
|
Harnek Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
56
|
Lambi
|
PB-16-004-008-001/104
(Shahana Khera)
|
2616004008NRG23200520220023611
|
22/05/2022
|
LOVEPREET KAUR
|
2616004WL000709
|
LOVEPREET KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587103316
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Lambi
|
PB-16-004-008-001/105
(Shahana Khera)
|
2616004008NRG23200520220023612
|
22/05/2022
|
HARJEET KAUR
|
2616004WL000709
|
HARJEET KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587103261
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Lambi
|
PB-16-004-008-001/110
(Shahana Khera)
|
2616004008NRG23200520220023613
|
22/05/2022
|
KULDEEP KAUR
|
2616004WL000709
|
KULDEEP KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587103258
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Lambi
|
PB-16-004-008-001/115
(Shahana Khera)
|
2616004008NRG23200520220023615
|
22/05/2022
|
Paramjeet Kaur
|
2616004WL000709
|
Paramjeet Kaur
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587103262
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Lambi
|
PB-16-004-008-001/116
(Shahana Khera)
|
2616004008NRG23200520220023616
|
22/05/2022
|
SIMERJEET KAUR
|
2616004WL000709
|
SIMERJEET KAUR
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587103263
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Lambi
|
PB-16-004-008-001/117
(Shahana Khera)
|
2616004008NRG23200520220023617
|
22/05/2022
|
Jasvir Kaur
|
2616004WL000709
|
Jasvir Kaur
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587103264
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Lambi
|
PB-16-004-008-001/29
(Shahana Khera)
|
2616004008NRG23200520220023641
|
22/05/2022
|
Sukhdev Kaur
|
2616004WL000709
|
Sukhdev Kaur
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587103265
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Lambi
|
PB-16-004-008-001/3
(Shahana Khera)
|
2616004008NRG23200520220023642
|
22/05/2022
|
Pappu Singh
|
2616004WL000709
|
Pappu Singh
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587103257
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Lambi
|
PB-16-004-008-001/30
(Shahana Khera)
|
2616004008NRG23200520220023643
|
22/05/2022
|
Charanjeet Kaur
|
2616004WL000709
|
Charanjeet Kaur
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587103266
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Lambi
|
PB-16-004-008-001/37
(Shahana Khera)
|
2616004008NRG23200520220023644
|
22/05/2022
|
Nasib Kaur
|
2616004WL000709
|
Nasib Kaur
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587103280
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Lambi
|
PB-16-004-008-001/4
(Shahana Khera)
|
2616004008NRG23200520220023645
|
22/05/2022
|
Baljit Kaur
|
2616004WL000709
|
Baljit Kaur
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587103267
|
|
MRS BALJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lambi
|
PB-16-004-008-001/41
(Shahana Khera)
|
2616004008NRG23200520220023647
|
22/05/2022
|
Rajwinder Kaur
|
2616004WL000709
|
Rajwinder Kaur
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587103296
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Lambi
|
PB-16-004-008-001/42
(Shahana Khera)
|
2616004008NRG23200520220023648
|
22/05/2022
|
Manpreet Kaur
|
2616004WL000709
|
Manpreet Kaur
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587103284
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Lambi
|
PB-16-004-008-001/5
(Shahana Khera)
|
2616004008NRG23200520220023650
|
22/05/2022
|
Sukhjinder Kaur
|
2616004WL000709
|
Sukhjinder Kaur
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587103318
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lambi
|
PB-16-004-008-001/51
(Shahana Khera)
|
2616004008NRG23200520220023651
|
22/05/2022
|
Rani
|
2616004WL000709
|
Rani
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587103297
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lambi
|
PB-16-004-008-001/59
(Shahana Khera)
|
2616004008NRG23200520220023652
|
22/05/2022
|
Radha
|
2616004WL000709
|
Radha
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587103312
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
72
|
Lambi
|
PB-16-004-008-001/63
(Shahana Khera)
|
2616004008NRG23200520220023653
|
22/05/2022
|
Baljinder Kaur
|
2616004WL000709
|
Baljinder Kaur
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587103282
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Lambi
|
PB-16-004-008-001/80
(Shahana Khera)
|
2616004008NRG23200520220023659
|
22/05/2022
|
Manjeet Kaur
|
2616004WL000709
|
Manjeet Kaur
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587103317
|
|
MRS MANNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Lambi
|
PB-16-004-008-001/80
(Shahana Khera)
|
2616004008NRG23200520220023658
|
22/05/2022
|
Nachatar Singh
|
2616004WL000709
|
Nachatar Singh
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587103315
|
|
NACHHATAR SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
Lambi
|
PB-16-004-008-001/83
(Shahana Khera)
|
2616004008NRG23200520220023660
|
22/05/2022
|
Kulwinder Kaur
|
2616004WL000709
|
Kulwinder Kaur
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587103298
|
|
MS KULWINDERKAUR WO WOSUKHPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lambi
|
PB-16-004-008-001/87
(Shahana Khera)
|
2616004008NRG23200520220023662
|
22/05/2022
|
Maan Singh
|
2616004WL000709
|
Maan Singh
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587103299
|
|
MR MAAN SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lambi
|
PB-16-004-008-001/93
(Shahana Khera)
|
2616004008NRG23200520220023665
|
22/05/2022
|
Gurbinder Kaur
|
2616004WL000709
|
Gurbinder Kaur
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587103302
|
|
MS GURBINDERKAUR WO BALKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
78
|
Lambi
|
PB-16-004-025-001/327-A
(Channu)
|
2616004000NRG23220520220024227
|
22/05/2022
|
POPAL SINGH
|
2616004WL000729
|
POPAL SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103254
|
|
POPAL
|
HDFC BANK LTD(607152)
|
|
79
|
Lambi
|
PB-16-004-056-001/20
(Channu Purbi)
|
2616004000NRG23210520220023990
|
22/05/2022
|
BALRAJ SINGH
|
2616004WL000718
|
BALRAJ SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103279
|
|
BALRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
Lambi
|
PB-16-004-056-001/299
(Channu Purbi)
|
2616004000NRG23210520220023992
|
22/05/2022
|
GURDEV SINGH
|
2616004WL000718
|
GURDEV SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103272
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
81
|
Lambi
|
PB-16-004-023-001/10
(Ghumiara)
|
2616004000NRG23210520220023868
|
22/05/2022
|
BALDEV SINGH
|
2616004WL000715
|
BALDEV SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1587103392
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
Lambi
|
PB-16-004-023-001/10
(Ghumiara)
|
2616004000NRG23210520220023869
|
22/05/2022
|
SIMARJIT KAUR
|
2616004WL000715
|
SIMARJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103320
|
|
SIMERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Lambi
|
PB-16-004-023-001/101
(Ghumiara)
|
2616004000NRG23210520220023870
|
22/05/2022
|
RAJVIR KAUR
|
2616004WL000715
|
RAJVIR KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103321
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Lambi
|
PB-16-004-023-001/102
(Ghumiara)
|
2616004000NRG23210520220023871
|
22/05/2022
|
JASMEL KAUR
|
2616004WL000715
|
JASMEL KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103322
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lambi
|
PB-16-004-023-001/103
(Ghumiara)
|
2616004000NRG23210520220023872
|
22/05/2022
|
MALKEET KAUR
|
2616004WL000715
|
MALKEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103385
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lambi
|
PB-16-004-023-001/105
(Ghumiara)
|
2616004000NRG23210520220023873
|
22/05/2022
|
BALDEV SINGH
|
2616004WL000715
|
BALDEV SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103370
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
Lambi
|
PB-16-004-023-001/106
(Ghumiara)
|
2616004000NRG23210520220023874
|
22/05/2022
|
PAMMI KAUR
|
2616004WL000715
|
PAMMI KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103353
|
|
MRS PAMMI KAUR WO FALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Lambi
|
PB-16-004-023-001/112
(Ghumiara)
|
2616004000NRG23210520220023878
|
22/05/2022
|
PIARA SINGH
|
2616004WL000715
|
PIARA SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103323
|
|
PIYARA SINGH SO JAITHA S
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lambi
|
PB-16-004-023-001/118
(Ghumiara)
|
2616004000NRG23210520220023881
|
22/05/2022
|
BOHARH SINGH
|
2616004WL000715
|
BOHARH SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103364
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Lambi
|
PB-16-004-023-001/118
(Ghumiara)
|
2616004000NRG23210520220023882
|
22/05/2022
|
RANI KAUR
|
2616004WL000715
|
RANI KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103372
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Lambi
|
PB-16-004-023-001/124
(Ghumiara)
|
2616004000NRG23210520220023884
|
22/05/2022
|
LEELA SINGH
|
2616004WL000715
|
LEELA SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103386
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lambi
|
PB-16-004-023-001/124
(Ghumiara)
|
2616004000NRG23210520220023885
|
22/05/2022
|
SHEELO KAUR
|
2616004WL000715
|
SHEELO KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103354
|
|
SHEELO KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Lambi
|
PB-16-004-023-001/126
(Ghumiara)
|
2616004000NRG23210520220023888
|
22/05/2022
|
RAM PIARI
|
2616004WL000715
|
RAM PIARI
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103324
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lambi
|
PB-16-004-023-001/126
(Ghumiara)
|
2616004000NRG23210520220023887
|
22/05/2022
|
SOHAN SINGH
|
2616004WL000715
|
SOHAN SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103360
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Lambi
|
PB-16-004-023-001/128
(Ghumiara)
|
2616004000NRG23210520220023890
|
22/05/2022
|
SARABJEET KAUR
|
2616004WL000715
|
SARABJEET KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103352
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lambi
|
PB-16-004-023-001/129
(Ghumiara)
|
2616004000NRG23210520220023891
|
22/05/2022
|
BALJIT KAUR
|
2616004WL000715
|
BALJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103390
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Lambi
|
PB-16-004-023-001/134
(Ghumiara)
|
2616004000NRG23210520220023892
|
22/05/2022
|
SUKHPAL KAUR
|
2616004WL000715
|
SUKHPAL KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103384
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lambi
|
PB-16-004-023-001/17
(Ghumiara)
|
2616004000NRG23210520220023896
|
22/05/2022
|
GURMEL KAUR
|
2616004WL000715
|
GURMEL KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103326
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Lambi
|
PB-16-004-023-001/17
(Ghumiara)
|
2616004000NRG23210520220023895
|
22/05/2022
|
MANDER SINGH
|
2616004WL000715
|
MANDER SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103325
|
|
MR MANDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lambi
|
PB-16-004-023-001/172
(Ghumiara)
|
2616004000NRG23210520220023897
|
22/05/2022
|
RAM PYARI
|
2616004WL000715
|
RAM PYARI
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103327
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
101
|
Lambi
|
PB-16-004-023-001/176
(Ghumiara)
|
2616004000NRG23210520220023898
|
22/05/2022
|
GULAB KAUR
|
2616004WL000715
|
GULAB KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103371
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lambi
|
PB-16-004-023-001/177
(Ghumiara)
|
2616004000NRG23210520220023900
|
22/05/2022
|
PARAMJIT KAUR
|
2616004WL000715
|
PARAMJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103328
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lambi
|
PB-16-004-023-001/181
(Ghumiara)
|
2616004000NRG23210520220023901
|
22/05/2022
|
RAJWINDER KAUR
|
2616004WL000715
|
RAJWINDER KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103375
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lambi
|
PB-16-004-023-001/191
(Ghumiara)
|
2616004000NRG23210520220023902
|
22/05/2022
|
KARAMJIT KAUR
|
2616004WL000715
|
KARAMJIT KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103329
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Lambi
|
PB-16-004-023-001/199
(Ghumiara)
|
2616004000NRG23210520220023905
|
22/05/2022
|
MANJEET KAUR
|
2616004WL000715
|
MANJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103330
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lambi
|
PB-16-004-023-001/199
(Ghumiara)
|
2616004000NRG23210520220023904
|
22/05/2022
|
Nathu Singh
|
2616004WL000715
|
Nathu Singh
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103367
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lambi
|
PB-16-004-023-001/20
(Ghumiara)
|
2616004000NRG23210520220023906
|
22/05/2022
|
BALDEV SINGH
|
2616004WL000715
|
BALDEV SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103331
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Lambi
|
PB-16-004-023-001/202
(Ghumiara)
|
2616004000NRG23210520220023908
|
22/05/2022
|
SURJEET KAUR
|
2616004WL000715
|
SURJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103362
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Lambi
|
PB-16-004-023-001/203
(Ghumiara)
|
2616004000NRG23210520220023909
|
22/05/2022
|
SARBJEET KAUR
|
2616004WL000715
|
SARBJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103361
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Lambi
|
PB-16-004-023-001/212
(Ghumiara)
|
2616004000NRG23210520220023912
|
22/05/2022
|
AMARJIT KAUR
|
2616004WL000715
|
AMARJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103332
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Lambi
|
PB-16-004-023-001/212
(Ghumiara)
|
2616004000NRG23210520220023911
|
22/05/2022
|
BINDER SINGH
|
2616004WL000715
|
BINDER SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103366
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Lambi
|
PB-16-004-023-001/216
(Ghumiara)
|
2616004000NRG23210520220023913
|
22/05/2022
|
SANDEEP KAUR
|
2616004WL000715
|
SANDEEP KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103333
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lambi
|
PB-16-004-023-001/218
(Ghumiara)
|
2616004000NRG23210520220023914
|
22/05/2022
|
SURINDER KAUR
|
2616004WL000715
|
SURINDER KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103369
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lambi
|
PB-16-004-023-001/229
(Ghumiara)
|
2616004000NRG23210520220023915
|
22/05/2022
|
Jagtar Singh
|
2616004WL000715
|
Jagtar Singh
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103363
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lambi
|
PB-16-004-023-001/229
(Ghumiara)
|
2616004000NRG23210520220023916
|
22/05/2022
|
SIMARJEET KAUR
|
2616004WL000715
|
SIMARJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103374
|
|
MRS SIMARJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lambi
|
PB-16-004-023-001/23
(Ghumiara)
|
2616004000NRG23210520220023917
|
22/05/2022
|
GURMEL KAUR
|
2616004WL000715
|
GURMEL KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103334
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lambi
|
PB-16-004-023-001/230
(Ghumiara)
|
2616004000NRG23210520220023918
|
22/05/2022
|
SONU KAUR
|
2616004WL000715
|
SONU KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103373
|
|
MRS SONU KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lambi
|
PB-16-004-023-001/24
(Ghumiara)
|
2616004000NRG23210520220023919
|
22/05/2022
|
TEJ KAUR
|
2616004WL000715
|
TEJ KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103335
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lambi
|
PB-16-004-023-001/266
(Ghumiara)
|
2616004000NRG23210520220023923
|
22/05/2022
|
Rekha
|
2616004WL000715
|
Rekha
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103379
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lambi
|
PB-16-004-023-001/267
(Ghumiara)
|
2616004000NRG23210520220023924
|
22/05/2022
|
KARAM KAUR
|
2616004WL000715
|
KARAM KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103388
|
|
MRS KARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lambi
|
PB-16-004-023-001/275
(Ghumiara)
|
2616004000NRG23210520220023930
|
22/05/2022
|
ANGREJ KAUR
|
2616004WL000715
|
ANGREJ KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Rejected
|
26/05/2022
|
|
1587103378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Lambi
|
PB-16-004-023-001/275
(Ghumiara)
|
2616004000NRG23210520220023931
|
22/05/2022
|
KARTAR SINGH
|
2616004WL000715
|
KARTAR SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103380
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lambi
|
PB-16-004-023-001/29
(Ghumiara)
|
2616004000NRG23210520220023934
|
22/05/2022
|
CHARNO KAUR
|
2616004WL000715
|
CHARNO KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1587103337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Lambi
|
PB-16-004-023-001/29
(Ghumiara)
|
2616004000NRG23210520220023935
|
22/05/2022
|
SANDEEP KAUR
|
2616004WL000715
|
SANDEEP KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103365
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Lambi
|
PB-16-004-023-001/32
(Ghumiara)
|
2616004000NRG23210520220023945
|
22/05/2022
|
BUTA SINGH
|
2616004WL000715
|
BUTA SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103338
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lambi
|
PB-16-004-023-001/36
(Ghumiara)
|
2616004000NRG23210520220023949
|
22/05/2022
|
JASPAL KAUR
|
2616004WL000715
|
JASPAL KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103339
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lambi
|
PB-16-004-023-001/37
(Ghumiara)
|
2616004000NRG23210520220023952
|
22/05/2022
|
BIRMA DEVI
|
2616004WL000715
|
BIRMA DEVI
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103336
|
|
BIRMA DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
Lambi
|
PB-16-004-023-001/37
(Ghumiara)
|
2616004000NRG23210520220023951
|
22/05/2022
|
JAGJIT SINGH
|
2616004WL000715
|
JAGJIT SINGH
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587103358
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lambi
|
PB-16-004-023-001/38
(Ghumiara)
|
2616004000NRG23210520220023953
|
22/05/2022
|
SHANTI DEVI
|
2616004WL000715
|
SHANTI DEVI
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103340
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lambi
|
PB-16-004-023-001/42
(Ghumiara)
|
2616004000NRG23210520220023957
|
22/05/2022
|
THANA SINGH
|
2616004WL000715
|
THANA SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103341
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
Lambi
|
PB-16-004-023-001/43
(Ghumiara)
|
2616004000NRG23210520220023959
|
22/05/2022
|
BEERA SINGH
|
2616004WL000715
|
BEERA SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103391
|
|
MR BEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lambi
|
PB-16-004-023-001/44
(Ghumiara)
|
2616004000NRG23210520220023961
|
22/05/2022
|
GURMEL KAUR
|
2616004WL000715
|
GURMEL KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103355
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lambi
|
PB-16-004-023-001/44
(Ghumiara)
|
2616004000NRG23210520220023960
|
22/05/2022
|
GURTEJ SINGH
|
2616004WL000715
|
GURTEJ SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103342
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
Lambi
|
PB-16-004-023-001/45
(Ghumiara)
|
2616004000NRG23210520220023962
|
22/05/2022
|
KULWANT KAUR
|
2616004WL000715
|
KULWANT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103343
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lambi
|
PB-16-004-023-001/47
(Ghumiara)
|
2616004000NRG23210520220023963
|
22/05/2022
|
HARBANS KAUR
|
2616004WL000715
|
HARBANS KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103344
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Lambi
|
PB-16-004-023-001/55
(Ghumiara)
|
2616004000NRG23210520220023965
|
22/05/2022
|
CHARNJIT KAUR
|
2616004WL000715
|
CHARNJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103345
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lambi
|
PB-16-004-023-001/56
(Ghumiara)
|
2616004000NRG23210520220023966
|
22/05/2022
|
BALVIR KAUR
|
2616004WL000715
|
BALVIR KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103346
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Lambi
|
PB-16-004-023-001/57
(Ghumiara)
|
2616004000NRG23210520220023967
|
22/05/2022
|
PARAMJIT KAUR
|
2616004WL000715
|
PARAMJIT KAUR
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587103347
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lambi
|
PB-16-004-023-001/58
(Ghumiara)
|
2616004000NRG23210520220023969
|
22/05/2022
|
BALVEER KAUR
|
2616004WL000715
|
BALVEER KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103349
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lambi
|
PB-16-004-023-001/58
(Ghumiara)
|
2616004000NRG23210520220023968
|
22/05/2022
|
MANDIR SINGH
|
2616004WL000715
|
MANDIR SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587103348
|
|
MANDER SINGH S/O JETHA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
141
|
Lambi
|
PB-16-004-023-001/6
(Ghumiara)
|
2616004000NRG23210520220023970
|
22/05/2022
|
CHARANJEET KAUR
|
2616004WL000715
|
CHARANJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103383
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lambi
|
PB-16-004-023-001/61
(Ghumiara)
|
2616004000NRG23210520220023971
|
22/05/2022
|
BHOLLI
|
2616004WL000715
|
BHOLLI
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103387
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
143
|
Lambi
|
PB-16-004-023-001/71
(Ghumiara)
|
2616004000NRG23210520220023975
|
22/05/2022
|
HARDEEP SINGH
|
2616004WL000715
|
HARDEEP SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103381
|
|
HARDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
Lambi
|
PB-16-004-023-001/73
(Ghumiara)
|
2616004000NRG23210520220023977
|
22/05/2022
|
SURJIT KAUR
|
2616004WL000715
|
SURJIT KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103350
|
|
MRS SUREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lambi
|
PB-16-004-023-001/75
(Ghumiara)
|
2616004000NRG23210520220023979
|
22/05/2022
|
CHARANJIT KAUR
|
2616004WL000715
|
CHARANJIT KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587103351
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lambi
|
PB-16-004-023-001/79
(Ghumiara)
|
2616004000NRG23210520220023981
|
22/05/2022
|
CHARANJIT KAUR
|
2616004WL000715
|
CHARANJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103359
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104340
|
104340
|
|
|
|
|
|
|
|
|
147
|
Lambi
|
PB-16-004-022-001/217
(Gagar)
|
2616004000NRG23200520220023722
|
22/05/2022
|
SUKHDEV SINGH
|
2616004WL000712
|
SUKHDEV SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587103256
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208962
|
208962
|
|
|
|
|
|
|
|