|
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-16-004-020-001/327
(Khudian Maha singh)
|
2616004000NRG23210120230334334
|
22/01/2023
|
Ashanpreet Kaur
|
2616004WL009520
|
Ashanpreet Kaur
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236342
|
|
ASHANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Lambi
|
PB-16-004-020-001/332
(Khudian Maha singh)
|
2616004000NRG23210120230334340
|
22/01/2023
|
Mamta
|
2616004WL009520
|
Mamta
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236341
|
|
MAMTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-020-001/163
(Khudian Maha singh)
|
2616004000NRG23210120230334315
|
22/01/2023
|
BINDER SINGH
|
2616004WL009520
|
BINDER SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170236254
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Lambi
|
PB-16-004-020-001/31
(Khudian Maha singh)
|
2616004000NRG23210120230334331
|
22/01/2023
|
RAJINDER SINGH
|
2616004WL009520
|
RAJINDER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236323
|
|
RAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Lambi
|
PB-16-004-020-001/70
(Khudian Maha singh)
|
2616004000NRG23210120230334376
|
22/01/2023
|
Krishan Singh
|
2616004WL009520
|
Krishan Singh
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170236322
|
|
Mr. KRISHAN SINGH S/O MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
6
|
Lambi
|
PB-16-004-049-001/131
(Rasulpur Kera)
|
2616004000NRG23210120230334275
|
22/01/2023
|
SHAM LAL
|
2616004WL009519
|
SHAM LAL
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236324
|
|
SHAM LAL S/O SARDARA RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
7
|
Lambi
|
PB-16-004-049-001/141
(Rasulpur Kera)
|
2616004000NRG23210120230334277
|
22/01/2023
|
GURPREET KAUR
|
2616004WL009519
|
GURPREET KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236265
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Lambi
|
PB-16-004-049-001/32
(Rasulpur Kera)
|
2616004000NRG23210120230334292
|
22/01/2023
|
JAGTAR SINGH
|
2616004WL009519
|
JAGTAR SINGH
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
25/01/2023
|
|
8170236266
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
9
|
Lambi
|
PB-16-004-020-001/38
(Khudian Maha singh)
|
2616004000NRG23210120230334350
|
22/01/2023
|
PARMJEET KAUR
|
2616004WL009520
|
PARMJEET KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236337
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lambi
|
PB-16-004-020-001/47
(Khudian Maha singh)
|
2616004000NRG23210120230334357
|
22/01/2023
|
Kirandeep Kaur
|
2616004WL009520
|
Kirandeep Kaur
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236339
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Lambi
|
PB-16-004-020-001/53
(Khudian Maha singh)
|
2616004000NRG23210120230334363
|
22/01/2023
|
VEERPAL KAUR
|
2616004WL009520
|
VEERPAL KAUR
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170236340
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Lambi
|
PB-16-004-020-001/78
(Khudian Maha singh)
|
2616004000NRG23210120230334381
|
22/01/2023
|
ANGREJ KAUR
|
2616004WL009520
|
ANGREJ KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236336
|
|
ANGREJ KAUR W/O JAGGA SINGH & D.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Lambi
|
PB-16-004-020-001/79
(Khudian Maha singh)
|
2616004000NRG23210120230334383
|
22/01/2023
|
charanjit kaur
|
2616004WL009520
|
charanjit kaur
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236338
|
|
CHARANJEETKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Lambi
|
PB-16-004-020-001/79
(Khudian Maha singh)
|
2616004000NRG23210120230334382
|
22/01/2023
|
IQBAL SINGH
|
2616004WL009520
|
IQBAL SINGH
|
00152
|
HDFC0003194
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170236375
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
15
|
Lambi
|
PB-16-004-049-001/129
(Rasulpur Kera)
|
2616004000NRG23210120230334274
|
22/01/2023
|
Sukhdeep Kaur
|
2616004WL009519
|
Sukhdeep Kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236264
|
|
SUKHDEEP KAUR WO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Lambi
|
PB-16-004-049-001/147
(Rasulpur Kera)
|
2616004000NRG23210120230334279
|
22/01/2023
|
SIMARJEET KAUR
|
2616004WL009519
|
SIMARJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170236369
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Lambi
|
PB-16-004-049-001/15
(Rasulpur Kera)
|
2616004000NRG23210120230334280
|
22/01/2023
|
JAGGA SINGH
|
2616004WL009519
|
JAGGA SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236374
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Lambi
|
PB-16-004-049-001/17
(Rasulpur Kera)
|
2616004000NRG23210120230334282
|
22/01/2023
|
KULWANT KAUR
|
2616004WL009519
|
KULWANT KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236368
|
|
KULWANT KAUR WO CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Lambi
|
PB-16-004-049-001/173
(Rasulpur Kera)
|
2616004000NRG23210120230334284
|
22/01/2023
|
SANDEEP KAUR
|
2616004WL009519
|
SANDEEP KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
25/01/2023
|
|
8170236261
|
|
SANDEEP KAUR WO GURMALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Lambi
|
PB-16-004-049-001/181
(Rasulpur Kera)
|
2616004000NRG23210120230334285
|
22/01/2023
|
PARWINDER KAUR
|
2616004WL009519
|
PARWINDER KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236262
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Lambi
|
PB-16-004-049-001/237
(Rasulpur Kera)
|
2616004000NRG23210120230334287
|
22/01/2023
|
amandeep kaur
|
2616004WL009519
|
amandeep kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236260
|
|
AMANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Lambi
|
PB-16-004-049-001/251
(Rasulpur Kera)
|
2616004000NRG23210120230334288
|
22/01/2023
|
Paramjit Kaur
|
2616004WL009519
|
Paramjit Kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236263
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Lambi
|
PB-16-004-049-001/264
(Rasulpur Kera)
|
2616004000NRG23210120230334289
|
22/01/2023
|
Paramjit Kaur
|
2616004WL009519
|
Paramjit Kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236259
|
|
PARAMJEET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Lambi
|
PB-16-004-049-001/266
(Rasulpur Kera)
|
2616004000NRG23210120230334291
|
22/01/2023
|
Karamjit Kaur
|
2616004WL009519
|
Karamjit Kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236258
|
|
KARAMJIT KAUR W/O GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Lambi
|
PB-16-004-049-001/38
(Rasulpur Kera)
|
2616004000NRG23210120230334293
|
22/01/2023
|
KASHMIR SINGH
|
2616004WL009519
|
KASHMIR SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236256
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Lambi
|
PB-16-004-049-001/40
(Rasulpur Kera)
|
2616004000NRG23210120230334294
|
22/01/2023
|
SAVINDER SINGH
|
2616004WL009519
|
SAVINDER SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170236255
|
|
SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Lambi
|
PB-16-004-049-001/65
(Rasulpur Kera)
|
2616004000NRG23210120230334298
|
22/01/2023
|
RUPINDER KAUR
|
2616004WL009519
|
RUPINDER KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
25/01/2023
|
|
8170236366
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Lambi
|
PB-16-004-049-001/67
(Rasulpur Kera)
|
2616004000NRG23210120230334299
|
22/01/2023
|
BEANT KAUR
|
2616004WL009519
|
BEANT KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236257
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Lambi
|
PB-16-004-049-001/73
(Rasulpur Kera)
|
2616004000NRG23210120230334300
|
22/01/2023
|
jaspal kaur
|
2616004WL009519
|
jaspal kaur
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
25/01/2023
|
|
8170236367
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Lambi
|
PB-16-004-049-001/78
(Rasulpur Kera)
|
2616004000NRG23210120230334301
|
22/01/2023
|
ANOOP SINGH
|
2616004WL009519
|
ANOOP SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236371
|
|
ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Lambi
|
PB-16-004-049-001/82
(Rasulpur Kera)
|
2616004000NRG23210120230334302
|
22/01/2023
|
MANDEEP KAUR
|
2616004WL009519
|
MANDEEP KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
25/01/2023
|
|
8170236373
|
|
MANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Lambi
|
PB-16-004-049-001/9
(Rasulpur Kera)
|
2616004000NRG23210120230334303
|
22/01/2023
|
MAHINDER KAUR
|
2616004WL009519
|
MAHINDER KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236370
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Lambi
|
PB-16-004-049-001/93
(Rasulpur Kera)
|
2616004000NRG23210120230334304
|
22/01/2023
|
AMARJEET KAUR
|
2616004WL009519
|
AMARJEET KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
25/01/2023
|
|
8170236372
|
|
AMARJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
34
|
Lambi
|
PB-16-004-020-001/291
(Khudian Maha singh)
|
2616004000NRG23210120230334326
|
22/01/2023
|
THANDU SINGH
|
2616004WL009520
|
THANDU SINGH
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170236356
|
|
THANDU SINGH S/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
35
|
Lambi
|
PB-16-004-020-001/100
(Khudian Maha singh)
|
2616004000NRG23210120230334305
|
22/01/2023
|
sanjay dutt
|
2616004WL009520
|
sanjay dutt
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236286
|
|
SANJAY DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Lambi
|
PB-16-004-020-001/108
(Khudian Maha singh)
|
2616004000NRG23210120230334308
|
22/01/2023
|
kulwinder singh
|
2616004WL009520
|
kulwinder singh
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
25/01/2023
|
|
8170236352
|
|
KULWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Lambi
|
PB-16-004-020-001/120
(Khudian Maha singh)
|
2616004000NRG23210120230334309
|
22/01/2023
|
JASSA SINGH
|
2616004WL009520
|
JASSA SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236275
|
|
JASKARAN SINGH
|
AXIS BANK(607153)
|
|
38
|
Lambi
|
PB-16-004-020-001/143
(Khudian Maha singh)
|
2616004000NRG23210120230334310
|
22/01/2023
|
GURMAIL SINGH
|
2616004WL009520
|
GURMAIL SINGH
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
25/01/2023
|
|
8170236267
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Lambi
|
PB-16-004-020-001/148
(Khudian Maha singh)
|
2616004000NRG23210120230334311
|
22/01/2023
|
JAGTAR SINGH
|
2616004WL009520
|
JAGTAR SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Rejected
|
25/01/2023
|
|
8170236364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Lambi
|
PB-16-004-020-001/150
(Khudian Maha singh)
|
2616004000NRG23210120230334312
|
22/01/2023
|
SUKHMANDER SINGH
|
2616004WL009520
|
SUKHMANDER SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236288
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Lambi
|
PB-16-004-020-001/158
(Khudian Maha singh)
|
2616004000NRG23210120230334314
|
22/01/2023
|
DES RAJ
|
2616004WL009520
|
DES RAJ
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236302
|
|
DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Lambi
|
PB-16-004-020-001/197
(Khudian Maha singh)
|
2616004000NRG23210120230334318
|
22/01/2023
|
Sourav
|
2616004WL009520
|
Sourav
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
25/01/2023
|
|
8170236292
|
|
SOURAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Lambi
|
PB-16-004-020-001/251
(Khudian Maha singh)
|
2616004000NRG23210120230334319
|
22/01/2023
|
PARAMJEET KAUR
|
2616004WL009520
|
PARAMJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236314
|
|
PARAMJEET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Lambi
|
PB-16-004-020-001/278
(Khudian Maha singh)
|
2616004000NRG23210120230334322
|
22/01/2023
|
Jaspreet Kaur
|
2616004WL009520
|
Jaspreet Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170236297
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Lambi
|
PB-16-004-020-001/28
(Khudian Maha singh)
|
2616004000NRG23210120230334323
|
22/01/2023
|
MANJEET KAUR
|
2616004WL009520
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170236291
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Lambi
|
PB-16-004-020-001/286
(Khudian Maha singh)
|
2616004000NRG23210120230334324
|
22/01/2023
|
BEANT KAUR
|
2616004WL009520
|
BEANT KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236309
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Lambi
|
PB-16-004-020-001/291
(Khudian Maha singh)
|
2616004000NRG23210120230334325
|
22/01/2023
|
SARABJEET KAUR
|
2616004WL009520
|
SARABJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236299
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Lambi
|
PB-16-004-020-001/293
(Khudian Maha singh)
|
2616004000NRG23210120230334327
|
22/01/2023
|
PARMINDER KAUR
|
2616004WL009520
|
PARMINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236300
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Lambi
|
PB-16-004-020-001/294
(Khudian Maha singh)
|
2616004000NRG23210120230334328
|
22/01/2023
|
SUKHPREET KAUR
|
2616004WL009520
|
SUKHPREET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236315
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Lambi
|
PB-16-004-020-001/31
(Khudian Maha singh)
|
2616004000NRG23210120230334330
|
22/01/2023
|
MANJEET KAUR
|
2616004WL009520
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236306
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Lambi
|
PB-16-004-020-001/311
(Khudian Maha singh)
|
2616004000NRG23210120230334332
|
22/01/2023
|
Gurbinder Kaur
|
2616004WL009520
|
Gurbinder Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236283
|
|
GURBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Lambi
|
PB-16-004-020-001/328
(Khudian Maha singh)
|
2616004000NRG23210120230334335
|
22/01/2023
|
Sonu Kumar
|
2616004WL009520
|
Sonu Kumar
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236272
|
|
SONU KUMAR S/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Lambi
|
PB-16-004-020-001/33
(Khudian Maha singh)
|
2616004000NRG23210120230334337
|
22/01/2023
|
Kajal
|
2616004WL009520
|
Kajal
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236321
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Lambi
|
PB-16-004-020-001/33
(Khudian Maha singh)
|
2616004000NRG23210120230334336
|
22/01/2023
|
PARMJEET KAUR
|
2616004WL009520
|
PARMJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170236277
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Lambi
|
PB-16-004-020-001/33
(Khudian Maha singh)
|
2616004000NRG23210120230334338
|
22/01/2023
|
Rajni
|
2616004WL009520
|
Rajni
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
25/01/2023
|
|
8170236313
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Lambi
|
PB-16-004-020-001/330
(Khudian Maha singh)
|
2616004000NRG23210120230334339
|
22/01/2023
|
Gurwinder Kaur
|
2616004WL009520
|
Gurwinder Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170236312
|
|
GURVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Lambi
|
PB-16-004-020-001/333
(Khudian Maha singh)
|
2616004000NRG23210120230334341
|
22/01/2023
|
Ram Piyari
|
2616004WL009520
|
Ram Piyari
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236303
|
|
PYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Lambi
|
PB-16-004-020-001/35
(Khudian Maha singh)
|
2616004000NRG23210120230334346
|
22/01/2023
|
GURMAIL KAUR
|
2616004WL009520
|
GURMAIL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236281
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Lambi
|
PB-16-004-020-001/36
(Khudian Maha singh)
|
2616004000NRG23210120230334347
|
22/01/2023
|
HANS RAJ
|
2616004WL009520
|
HANS RAJ
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236296
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Lambi
|
PB-16-004-020-001/36
(Khudian Maha singh)
|
2616004000NRG23210120230334348
|
22/01/2023
|
SIMRI DEVI
|
2616004WL009520
|
SIMRI DEVI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236304
|
|
MISHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Lambi
|
PB-16-004-020-001/37
(Khudian Maha singh)
|
2616004000NRG23210120230334349
|
22/01/2023
|
DARSHAN SINGH
|
2616004WL009520
|
DARSHAN SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236268
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
62
|
Lambi
|
PB-16-004-020-001/39
(Khudian Maha singh)
|
2616004000NRG23210120230334351
|
22/01/2023
|
MANGAT RAM
|
2616004WL009520
|
MANGAT RAM
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236271
|
|
SAGLU RAM
|
ICICI BANK LTD(508534)
|
|
63
|
Lambi
|
PB-16-004-020-001/40
(Khudian Maha singh)
|
2616004000NRG23210120230334352
|
22/01/2023
|
JASPREET KAUR
|
2616004WL009520
|
JASPREET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170236310
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Lambi
|
PB-16-004-020-001/41
(Khudian Maha singh)
|
2616004000NRG23210120230334353
|
22/01/2023
|
PARKASH KAUR
|
2616004WL009520
|
PARKASH KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236293
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Lambi
|
PB-16-004-020-001/43
(Khudian Maha singh)
|
2616004000NRG23210120230334354
|
22/01/2023
|
SIMRANPAL
|
2616004WL009520
|
SIMRANPAL
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236355
|
|
SIMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Lambi
|
PB-16-004-020-001/45
(Khudian Maha singh)
|
2616004000NRG23210120230334355
|
22/01/2023
|
GURMAIL KAUR
|
2616004WL009520
|
GURMAIL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236361
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Lambi
|
PB-16-004-020-001/47
(Khudian Maha singh)
|
2616004000NRG23210120230334356
|
22/01/2023
|
JASMAIL KAUR
|
2616004WL009520
|
JASMAIL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236354
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Lambi
|
PB-16-004-020-001/49
(Khudian Maha singh)
|
2616004000NRG23210120230334359
|
22/01/2023
|
Nisha
|
2616004WL009520
|
Nisha
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236351
|
|
NISHA
|
ICICI BANK LTD(508534)
|
|
69
|
Lambi
|
PB-16-004-020-001/49
(Khudian Maha singh)
|
2616004000NRG23210120230334358
|
22/01/2023
|
SATPAL SINGH
|
2616004WL009520
|
SATPAL SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236276
|
|
SAT PAL SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Lambi
|
PB-16-004-020-001/5
(Khudian Maha singh)
|
2616004000NRG23210120230334360
|
22/01/2023
|
KRISHAN PAL
|
2616004WL009520
|
KRISHAN PAL
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236269
|
|
KRISHAN LAL
|
AXIS BANK(607153)
|
|
71
|
Lambi
|
PB-16-004-020-001/5
(Khudian Maha singh)
|
2616004000NRG23210120230334361
|
22/01/2023
|
NIRMLA DEVI
|
2616004WL009520
|
NIRMLA DEVI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236357
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
Lambi
|
PB-16-004-020-001/50
(Khudian Maha singh)
|
2616004000NRG23210120230334362
|
22/01/2023
|
SUKHMANDER SINGH
|
2616004WL009520
|
SUKHMANDER SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236317
|
|
SUKHMANDER SINGH
|
AXIS BANK(607153)
|
|
73
|
Lambi
|
PB-16-004-020-001/54
(Khudian Maha singh)
|
2616004000NRG23210120230334364
|
22/01/2023
|
INDRA DEVI
|
2616004WL009520
|
INDRA DEVI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170236280
|
|
INDRO W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Lambi
|
PB-16-004-020-001/54
(Khudian Maha singh)
|
2616004000NRG23210120230334365
|
22/01/2023
|
RESHMI DEVI
|
2616004WL009520
|
RESHMI DEVI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170236360
|
|
RESHMI W/O NEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Lambi
|
PB-16-004-020-001/56
(Khudian Maha singh)
|
2616004000NRG23210120230334367
|
22/01/2023
|
BALDEV KAUR
|
2616004WL009520
|
BALDEV KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170236284
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Lambi
|
PB-16-004-020-001/56
(Khudian Maha singh)
|
2616004000NRG23210120230334366
|
22/01/2023
|
SURJEET SINGH
|
2616004WL009520
|
SURJEET SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236363
|
|
SURJEET SINGH
|
AXIS BANK(607153)
|
|
77
|
Lambi
|
PB-16-004-020-001/57
(Khudian Maha singh)
|
2616004000NRG23210120230334368
|
22/01/2023
|
RANJEET KAUR
|
2616004WL009520
|
RANJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170236298
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Lambi
|
PB-16-004-020-001/58
(Khudian Maha singh)
|
2616004000NRG23210120230334369
|
22/01/2023
|
CHARANJEET KAUR
|
2616004WL009520
|
CHARANJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170236295
|
|
CHARANJEETKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Lambi
|
PB-16-004-020-001/6
(Khudian Maha singh)
|
2616004000NRG23210120230334370
|
22/01/2023
|
BHAGWANTI
|
2616004WL009520
|
BHAGWANTI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236353
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
80
|
Lambi
|
PB-16-004-020-001/62
(Khudian Maha singh)
|
2616004000NRG23210120230334371
|
22/01/2023
|
JASPAL KAUR
|
2616004WL009520
|
JASPAL KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170236362
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Lambi
|
PB-16-004-020-001/63
(Khudian Maha singh)
|
2616004000NRG23210120230334372
|
22/01/2023
|
Poonam
|
2616004WL009520
|
Poonam
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170236308
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Lambi
|
PB-16-004-020-001/64
(Khudian Maha singh)
|
2616004000NRG23210120230334373
|
22/01/2023
|
Jaswinder Kaur
|
2616004WL009520
|
Jaswinder Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170236285
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Lambi
|
PB-16-004-020-001/66
(Khudian Maha singh)
|
2616004000NRG23210120230334374
|
22/01/2023
|
Jyoti Kaur
|
2616004WL009520
|
Jyoti Kaur
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170236273
|
|
JYOTI KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Lambi
|
PB-16-004-020-001/71
(Khudian Maha singh)
|
2616004000NRG23210120230334377
|
22/01/2023
|
MANPREET KAUR
|
2616004WL009520
|
MANPREET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170236287
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Lambi
|
PB-16-004-020-001/74
(Khudian Maha singh)
|
2616004000NRG23210120230334378
|
22/01/2023
|
Ranjeet Kaur
|
2616004WL009520
|
Ranjeet Kaur
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236318
|
|
MISS RANJEET KAUR DO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lambi
|
PB-16-004-020-001/76
(Khudian Maha singh)
|
2616004000NRG23210120230334379
|
22/01/2023
|
HEM RAJ
|
2616004WL009520
|
HEM RAJ
|
00354
|
PUNB0075500
|
1692
|
1692
|
Rejected
|
25/01/2023
|
|
8170236270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Lambi
|
PB-16-004-020-001/77
(Khudian Maha singh)
|
2616004000NRG23210120230334380
|
22/01/2023
|
SABU RAM
|
2616004WL009520
|
SABU RAM
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236289
|
|
SANBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Lambi
|
PB-16-004-020-001/8
(Khudian Maha singh)
|
2616004000NRG23210120230334385
|
22/01/2023
|
Amandeep
|
2616004WL009520
|
Amandeep
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236311
|
|
AMANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Lambi
|
PB-16-004-020-001/8
(Khudian Maha singh)
|
2616004000NRG23210120230334384
|
22/01/2023
|
MADAN KUMAR
|
2616004WL009520
|
MADAN KUMAR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
25/01/2023
|
|
8170236282
|
|
MDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Lambi
|
PB-16-004-020-001/80
(Khudian Maha singh)
|
2616004000NRG23210120230334386
|
22/01/2023
|
BALDEV SINGH
|
2616004WL009520
|
BALDEV SINGH
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
25/01/2023
|
|
8170236279
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Lambi
|
PB-16-004-020-001/80
(Khudian Maha singh)
|
2616004000NRG23210120230334387
|
22/01/2023
|
jasveer kaur
|
2616004WL009520
|
jasveer kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170236301
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Lambi
|
PB-16-004-020-001/84
(Khudian Maha singh)
|
2616004000NRG23210120230334388
|
22/01/2023
|
PARAMJEET KAUR
|
2616004WL009520
|
PARAMJEET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236307
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Lambi
|
PB-16-004-020-001/85
(Khudian Maha singh)
|
2616004000NRG23210120230334389
|
22/01/2023
|
ARSDEEP KAUR
|
2616004WL009520
|
ARSDEEP KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170236305
|
|
ARSDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Lambi
|
PB-16-004-020-001/87
(Khudian Maha singh)
|
2616004000NRG23210120230334390
|
22/01/2023
|
Rajandeep kaur
|
2616004WL009520
|
Rajandeep kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236290
|
|
RAJANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Lambi
|
PB-16-004-020-001/89
(Khudian Maha singh)
|
2616004000NRG23210120230334392
|
22/01/2023
|
MANJEET KAUR
|
2616004WL009520
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236274
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Lambi
|
PB-16-004-020-001/91
(Khudian Maha singh)
|
2616004000NRG23210120230334394
|
22/01/2023
|
SHEELA RANI
|
2616004WL009520
|
SHEELA RANI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236278
|
|
SHEELA RANI
|
ICICI BANK LTD(508534)
|
|
97
|
Lambi
|
PB-16-004-020-001/92
(Khudian Maha singh)
|
2616004000NRG23210120230334395
|
22/01/2023
|
VEERPAL KAUR
|
2616004WL009520
|
VEERPAL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236358
|
|
VEERPALKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Lambi
|
PB-16-004-020-001/94
(Khudian Maha singh)
|
2616004000NRG23210120230334397
|
22/01/2023
|
Gora Singh
|
2616004WL009520
|
Gora Singh
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170236319
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Lambi
|
PB-16-004-020-001/95
(Khudian Maha singh)
|
2616004000NRG23210120230334398
|
22/01/2023
|
SUKHJEET KAUR
|
2616004WL009520
|
SUKHJEET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
25/01/2023
|
|
8170236294
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Lambi
|
PB-16-004-020-001/99
(Khudian Maha singh)
|
2616004000NRG23210120230334403
|
22/01/2023
|
Gurdas Singh
|
2616004WL009520
|
Gurdas Singh
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170236320
|
|
GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Lambi
|
PB-16-004-020-001/99
(Khudian Maha singh)
|
2616004000NRG23210120230334402
|
22/01/2023
|
PARMJEET KAUR
|
2616004WL009520
|
PARMJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236359
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Lambi
|
PB-16-004-021-001/217
(Kudian Gulab singh)
|
2616004000NRG23220120230334438
|
22/01/2023
|
MANJEET KAUR
|
2616004WL009525
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236316
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Lambi
|
PB-16-004-021-001/32
(Kudian Gulab singh)
|
2616004000NRG23220120230334435
|
22/01/2023
|
JAGTAR SINGH
|
2616004WL009524
|
JAGTAR SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236365
|
|
JAGTAR SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98418
|
98418
|
|
|
|
|
|
|
|
|
104
|
Lambi
|
PB-16-004-001-001/305
(Abul Khurana)
|
2616004000NRG23220120230334442
|
22/01/2023
|
MANJEET KAUR
|
2616004WL009526
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236331
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Lambi
|
PB-16-004-001-001/321
(Abul Khurana)
|
2616004000NRG23220120230334443
|
22/01/2023
|
baljeet kaur
|
2616004WL009526
|
baljeet kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236344
|
|
MRS BALJEET KAUR WO MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lambi
|
PB-16-004-001-001/321
(Abul Khurana)
|
2616004000NRG23220120230334444
|
22/01/2023
|
Monhar lal
|
2616004WL009526
|
Monhar lal
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236346
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lambi
|
PB-16-004-001-001/351
(Abul Khurana)
|
2616004000NRG23220120230334446
|
22/01/2023
|
Sanjay Sharma
|
2616004WL009526
|
Sanjay Sharma
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236335
|
|
SANJAY SAHRMA
|
CANARA BANK(508532)
|
|
108
|
Lambi
|
PB-16-004-001-001/351
(Abul Khurana)
|
2616004000NRG23220120230334445
|
22/01/2023
|
SUKHDEEP KAUR
|
2616004WL009526
|
SUKHDEEP KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
25/01/2023
|
|
8170236343
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lambi
|
PB-16-004-002-001/106
(Deon Khera)
|
2616004000NRG23220120230334408
|
22/01/2023
|
NAAMDAR SINGH
|
2616004WL009522
|
NAAMDAR SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170236347
|
|
NAMDAR SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Lambi
|
PB-16-004-002-001/23
(Deon Khera)
|
2616004000NRG23220120230334409
|
22/01/2023
|
HARBANS SINGH
|
2616004WL009522
|
HARBANS SINGH
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236345
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
111
|
Lambi
|
PB-16-004-002-001/28
(Deon Khera)
|
2616004000NRG23220120230334410
|
22/01/2023
|
Baljinder Kaur
|
2616004WL009522
|
Baljinder Kaur
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236334
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lambi
|
PB-16-004-002-001/424
(Deon Khera)
|
2616004000NRG23220120230334413
|
22/01/2023
|
VEERPAL KAUR
|
2616004WL009522
|
VEERPAL KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236348
|
|
VEERPAL KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
113
|
Lambi
|
PB-16-004-002-001/45
(Deon Khera)
|
2616004000NRG23220120230334417
|
22/01/2023
|
SAVITARI DEVI
|
2616004WL009522
|
SAVITARI DEVI
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
25/01/2023
|
|
8170236332
|
|
MISS SAVITRI DEVI MAGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lambi
|
PB-16-004-002-001/46
(Deon Khera)
|
2616004000NRG23220120230334422
|
22/01/2023
|
RAJ SINGH
|
2616004WL009522
|
RAJ SINGH
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236330
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
Lambi
|
PB-16-004-002-001/49
(Deon Khera)
|
2616004000NRG23220120230334424
|
22/01/2023
|
BUDH RAM
|
2616004WL009522
|
BUDH RAM
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236327
|
|
BUDH RAM
|
HDFC BANK LTD(607152)
|
|
116
|
Lambi
|
PB-16-004-002-001/49
(Deon Khera)
|
2616004000NRG23220120230334425
|
22/01/2023
|
MAIYA DEVI
|
2616004WL009522
|
MAIYA DEVI
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236333
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
Lambi
|
PB-16-004-002-001/50
(Deon Khera)
|
2616004000NRG23220120230334426
|
22/01/2023
|
LACHMI DEVI
|
2616004WL009522
|
LACHMI DEVI
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236328
|
|
LASHAMI DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
Lambi
|
PB-16-004-002-001/51
(Deon Khera)
|
2616004000NRG23220120230334428
|
22/01/2023
|
KIRANDEEP
|
2616004WL009522
|
KIRANDEEP
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236329
|
|
KIRANDEEP
|
ICICI BANK LTD(508534)
|
|
119
|
Lambi
|
PB-16-004-002-001/51
(Deon Khera)
|
2616004000NRG23220120230334427
|
22/01/2023
|
MURTI DEVI
|
2616004WL009522
|
MURTI DEVI
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236326
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
Lambi
|
PB-16-004-002-001/54
(Deon Khera)
|
2616004000NRG23220120230334429
|
22/01/2023
|
NIKKA RAM
|
2616004WL009522
|
NIKKA RAM
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
25/01/2023
|
|
8170236325
|
|
NIKA RAM
|
HDFC BANK LTD(607152)
|
|
121
|
Lambi
|
PB-16-004-002-001/55
(Deon Khera)
|
2616004000NRG23220120230334431
|
22/01/2023
|
JAGGU RAM
|
2616004WL009522
|
JAGGU RAM
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
25/01/2023
|
|
8170236350
|
|
JAGU RAM
|
ICICI BANK LTD(508534)
|
|
122
|
Lambi
|
PB-16-004-002-001/67
(Deon Khera)
|
2616004000NRG23220120230334432
|
22/01/2023
|
BANVARI LAL
|
2616004WL009522
|
BANVARI LAL
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
25/01/2023
|
|
8170236349
|
|
BANWARI RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153408
|
153408
|
|
|
|
|
|
|
|