|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lambi
|
PB-16-004-031-001/137
(Dhola)
|
2616004000NRG23140720220120777
|
14/07/2022
|
HARPREET KAUR
|
2616004WL002481
|
HARPREET KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559806
|
|
HARPREET KAUR WO HIMAT SINGH
|
UCO BANK(607066)
|
|
2
|
Lambi
|
PB-16-004-031-001/137
(Dhola)
|
2616004000NRG23140720220120776
|
14/07/2022
|
HARPREET KAUR
|
2616004WL002481
|
HARPREET KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559805
|
|
HARPREET KAUR WO HIMAT SINGH
|
UCO BANK(607066)
|
|
3
|
Lambi
|
PB-16-004-031-001/140
(Dhola)
|
2616004000NRG23140720220120702
|
14/07/2022
|
MELO KAUR
|
2616004WL002480
|
MELO KAUR
|
00032
|
UTIB0002242
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559823
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Lambi
|
PB-16-004-031-001/144
(Dhola)
|
2616004000NRG23140720220120781
|
14/07/2022
|
VEERPAL KAUR
|
2616004WL002481
|
VEERPAL KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559820
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Lambi
|
PB-16-004-031-001/144
(Dhola)
|
2616004000NRG23140720220120780
|
14/07/2022
|
VEERPAL KAUR
|
2616004WL002481
|
VEERPAL KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559819
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Lambi
|
PB-16-004-031-001/145
(Dhola)
|
2616004000NRG23140720220120784
|
14/07/2022
|
SIMERJEET KAUR
|
2616004WL002481
|
SIMERJEET KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559810
|
|
SIMARJIT KAUR WO GURDEEP SINGH
|
AXIS BANK(607153)
|
|
7
|
Lambi
|
PB-16-004-031-001/145
(Dhola)
|
2616004000NRG23140720220120783
|
14/07/2022
|
SIMERJEET KAUR
|
2616004WL002481
|
SIMERJEET KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559809
|
|
SIMARJIT KAUR WO GURDEEP SINGH
|
AXIS BANK(607153)
|
|
8
|
Lambi
|
PB-16-004-031-001/148
(Dhola)
|
2616004000NRG23140720220120789
|
14/07/2022
|
BINDER KAUR
|
2616004WL002481
|
BINDER KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559808
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Lambi
|
PB-16-004-031-001/148
(Dhola)
|
2616004000NRG23140720220120788
|
14/07/2022
|
BINDER KAUR
|
2616004WL002481
|
BINDER KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559807
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Lambi
|
PB-16-004-031-001/181
(Dhola)
|
2616004000NRG23140720220120794
|
14/07/2022
|
AMARJEET KAUR
|
2616004WL002481
|
AMARJEET KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559812
|
|
AMARJIT KAUR WO GOSA SINGH
|
UCO BANK(607066)
|
|
11
|
Lambi
|
PB-16-004-031-001/2
(Dhola)
|
2616004000NRG23140720220120801
|
14/07/2022
|
JASPREET KAUR
|
2616004WL002481
|
JASPREET KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559817
|
|
JASPREET KAUR WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
12
|
Lambi
|
PB-16-004-031-001/2
(Dhola)
|
2616004000NRG23140720220120799
|
14/07/2022
|
JASPREET KAUR
|
2616004WL002481
|
JASPREET KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559816
|
|
JASPREET KAUR WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
13
|
Lambi
|
PB-16-004-031-001/202
(Dhola)
|
2616004000NRG23140720220120712
|
14/07/2022
|
BEANT KAUR
|
2616004WL002480
|
BEANT KAUR
|
00032
|
UTIB0002242
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559815
|
|
MRS BEANT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lambi
|
PB-16-004-031-001/3
(Dhola)
|
2616004000NRG23140720220120833
|
14/07/2022
|
RANJEET KAUR
|
2616004WL002481
|
RANJEET KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559814
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Lambi
|
PB-16-004-031-001/3
(Dhola)
|
2616004000NRG23140720220120831
|
14/07/2022
|
RANJEET KAUR
|
2616004WL002481
|
RANJEET KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559813
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Lambi
|
PB-16-004-031-001/58
(Dhola)
|
2616004000NRG23140720220120853
|
14/07/2022
|
JASPREET KAUR
|
2616004WL002481
|
JASPREET KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559804
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Lambi
|
PB-16-004-031-001/58
(Dhola)
|
2616004000NRG23140720220120852
|
14/07/2022
|
JASPREET KAUR
|
2616004WL002481
|
JASPREET KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559803
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Lambi
|
PB-16-004-031-001/60
(Dhola)
|
2616004000NRG23140720220120856
|
14/07/2022
|
SUKHPREET KAUR
|
2616004WL002481
|
SUKHPREET KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559811
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Lambi
|
PB-16-004-031-001/63
(Dhola)
|
2616004000NRG23140720220120861
|
14/07/2022
|
jasveer kaur
|
2616004WL002481
|
jasveer kaur
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559821
|
|
JASVEER KAUR WO RAMESH SINGH
|
AXIS BANK(607153)
|
|
20
|
Lambi
|
PB-16-004-031-001/63
(Dhola)
|
2616004000NRG23140720220120862
|
14/07/2022
|
jasveer kaur
|
2616004WL002481
|
jasveer kaur
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559822
|
|
JASVEER KAUR WO RAMESH SINGH
|
AXIS BANK(607153)
|
|
21
|
Lambi
|
PB-16-004-031-001/8
(Dhola)
|
2616004000NRG23140720220120883
|
14/07/2022
|
JASPREET KAUR
|
2616004WL002481
|
JASPREET KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559818
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
22
|
Lambi
|
PB-16-004-031-001/124
(Dhola)
|
2616004000NRG23140720220120699
|
14/07/2022
|
SURJEET KAUR
|
2616004WL002480
|
SURJEET KAUR
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559800
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
23
|
Lambi
|
PB-16-004-031-001/185
(Dhola)
|
2616004000NRG23140720220120710
|
14/07/2022
|
BALJINDER KAUR
|
2616004WL002480
|
BALJINDER KAUR
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559790
|
|
BALJINDER KAUR WO SH BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Lambi
|
PB-16-004-031-001/204
(Dhola)
|
2616004000NRG23140720220120713
|
14/07/2022
|
SUKHPAL KAUR
|
2616004WL002480
|
SUKHPAL KAUR
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559794
|
|
SUKHPAL KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Lambi
|
PB-16-004-031-001/25
(Dhola)
|
2616004000NRG23140720220120718
|
14/07/2022
|
BALJIT KAUR
|
2616004WL002480
|
BALJIT KAUR
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559789
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Lambi
|
PB-16-004-031-001/54
(Dhola)
|
2616004000NRG23140720220120740
|
14/07/2022
|
GOLO
|
2616004WL002480
|
GOLO
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559793
|
|
GOLO KAUR WO JORA SINGH
|
UCO BANK(607066)
|
|
27
|
Lambi
|
PB-16-004-031-001/70
(Dhola)
|
2616004000NRG23140720220120741
|
14/07/2022
|
MANJEET KAUR
|
2616004WL002480
|
MANJEET KAUR
|
00048
|
BKID0006331
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559791
|
|
MANJEET KAUR WO SH KEVAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
28
|
Lambi
|
PB-16-004-031-001/39
(Dhola)
|
2616004000NRG23140720220120733
|
14/07/2022
|
GURMEET KAUR
|
2616004WL002480
|
GURMEET KAUR
|
00078
|
CNRB0004197
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559801
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Lambi
|
PB-16-004-031-001/87
(Dhola)
|
2616004000NRG23140720220120745
|
14/07/2022
|
MANDEEP KAUR
|
2616004WL002480
|
MANDEEP KAUR
|
00078
|
CNRB0004197
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559802
|
|
MANDEEP KAUR WO SUBA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
Lambi
|
PB-16-004-031-001/44
(Dhola)
|
2616004000NRG23140720220120735
|
14/07/2022
|
ANGREJ KAUR
|
2616004WL002480
|
ANGREJ KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187559792
|
|
ANGREJ KAUR WO SH BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
Lambi
|
PB-16-004-040-001/139
(Bhaika Kera)
|
2616004000NRG23140720220119317
|
14/07/2022
|
VEER SINGH
|
2616004WL002436
|
VEER SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559930
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Lambi
|
PB-16-004-040-001/40
(Bhaika Kera)
|
2616004000NRG23140720220119369
|
14/07/2022
|
GURDYAL SINGH
|
2616004WL002436
|
GURDYAL SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559923
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Lambi
|
PB-16-004-046-001/107
(Mahuana)
|
2616004000NRG23140720220120173
|
14/07/2022
|
IQBAL KAUR
|
2616004WL002472
|
IQBAL KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559956
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Lambi
|
PB-16-004-046-001/107
(Mahuana)
|
2616004000NRG23140720220120287
|
14/07/2022
|
IQBAL KAUR
|
2616004WL002473
|
IQBAL KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559957
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Lambi
|
PB-16-004-046-001/12
(Mahuana)
|
2616004000NRG23140720220120290
|
14/07/2022
|
KAMALJEET KAUR
|
2616004WL002473
|
KAMALJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559947
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Lambi
|
PB-16-004-046-001/143
(Mahuana)
|
2616004000NRG23140720220120303
|
14/07/2022
|
JAGNANDAN SINGH
|
2616004WL002473
|
JAGNANDAN SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559963
|
|
JAGNANDAN SINGHS/OMUNSHI SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
37
|
Lambi
|
PB-16-004-046-001/143
(Mahuana)
|
2616004000NRG23140720220120304
|
14/07/2022
|
SURJEET KAUR
|
2616004WL002473
|
SURJEET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559740
|
|
SURJIT KAUR W/O JAGNANDAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
38
|
Lambi
|
PB-16-004-046-001/147
(Mahuana)
|
2616004000NRG23140720220120187
|
14/07/2022
|
JASPAL KAUR
|
2616004WL002472
|
JASPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559847
|
|
JASPAL KAURW/O MAKHAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
39
|
Lambi
|
PB-16-004-046-001/147
(Mahuana)
|
2616004000NRG23140720220120307
|
14/07/2022
|
JASPAL KAUR
|
2616004WL002473
|
JASPAL KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559846
|
|
JASPAL KAURW/O MAKHAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
40
|
Lambi
|
PB-16-004-046-001/15
(Mahuana)
|
2616004000NRG23140720220120311
|
14/07/2022
|
PARAMJEET KAUR
|
2616004WL002473
|
PARAMJEET KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187559766
|
|
PARAMJEET KAUR WO AMARJEET SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
41
|
Lambi
|
PB-16-004-046-001/15
(Mahuana)
|
2616004000NRG23140720220120190
|
14/07/2022
|
PARAMJEET KAUR
|
2616004WL002472
|
PARAMJEET KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187559765
|
|
PARAMJEET KAUR WO AMARJEET SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
42
|
Lambi
|
PB-16-004-046-001/154
(Mahuana)
|
2616004000NRG23140720220120316
|
14/07/2022
|
AATMA SINGH
|
2616004WL002473
|
AATMA SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559965
|
|
ATMA SINGHS/OCHAND SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
43
|
Lambi
|
PB-16-004-046-001/154
(Mahuana)
|
2616004000NRG23140720220120317
|
14/07/2022
|
BHOLO KAUR
|
2616004WL002473
|
BHOLO KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559948
|
|
BHOLO W/O ATMA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
44
|
Lambi
|
PB-16-004-046-001/180
(Mahuana)
|
2616004000NRG23140720220120325
|
14/07/2022
|
SUKHJEET KAUR
|
2616004WL002473
|
SUKHJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559966
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Lambi
|
PB-16-004-046-001/180
(Mahuana)
|
2616004000NRG23140720220120202
|
14/07/2022
|
SUKHJEET KAUR
|
2616004WL002472
|
SUKHJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559967
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Lambi
|
PB-16-004-046-001/20
(Mahuana)
|
2616004000NRG23140720220120205
|
14/07/2022
|
SANTOSH
|
2616004WL002472
|
SANTOSH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559946
|
|
SANTOSH W/O LAL CHAND
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
47
|
Lambi
|
PB-16-004-046-001/20
(Mahuana)
|
2616004000NRG23140720220120329
|
14/07/2022
|
SANTOSH
|
2616004WL002473
|
SANTOSH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559945
|
|
SANTOSH W/O LAL CHAND
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
48
|
Lambi
|
PB-16-004-046-001/201
(Mahuana)
|
2616004000NRG23140720220120331
|
14/07/2022
|
JASKAUR
|
2616004WL002473
|
JASKAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559971
|
|
MR JASKAUR SINGH SO NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lambi
|
PB-16-004-046-001/201
(Mahuana)
|
2616004000NRG23140720220120206
|
14/07/2022
|
JASKAUR
|
2616004WL002472
|
JASKAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559970
|
|
MR JASKAUR SINGH SO NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lambi
|
PB-16-004-046-001/203
(Mahuana)
|
2616004000NRG23140720220120208
|
14/07/2022
|
MANJEET KAUR
|
2616004WL002472
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559954
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Lambi
|
PB-16-004-046-001/203
(Mahuana)
|
2616004000NRG23140720220120333
|
14/07/2022
|
MANJEET KAUR
|
2616004WL002473
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559955
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Lambi
|
PB-16-004-046-001/215
(Mahuana)
|
2616004000NRG23140720220120338
|
14/07/2022
|
JANGIRO BAI
|
2616004WL002473
|
JANGIRO BAI
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559937
|
|
JANGIRO BAI
|
ICICI BANK LTD(508534)
|
|
53
|
Lambi
|
PB-16-004-046-001/215
(Mahuana)
|
2616004000NRG23140720220120211
|
14/07/2022
|
JANGIRO BAI
|
2616004WL002472
|
JANGIRO BAI
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559938
|
|
JANGIRO BAI
|
ICICI BANK LTD(508534)
|
|
54
|
Lambi
|
PB-16-004-046-001/216
(Mahuana)
|
2616004000NRG23140720220120212
|
14/07/2022
|
MANPREET KAUR
|
2616004WL002472
|
MANPREET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559958
|
|
MANJIT KAUR W/O GURLAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
55
|
Lambi
|
PB-16-004-046-001/216
(Mahuana)
|
2616004000NRG23140720220120339
|
14/07/2022
|
MANPREET KAUR
|
2616004WL002473
|
MANPREET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559959
|
|
MANJIT KAUR W/O GURLAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
56
|
Lambi
|
PB-16-004-046-001/22
(Mahuana)
|
2616004000NRG23140720220120341
|
14/07/2022
|
SARBJEET KAUR
|
2616004WL002473
|
SARBJEET KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187559931
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Lambi
|
PB-16-004-046-001/229
(Mahuana)
|
2616004000NRG23140720220120345
|
14/07/2022
|
SIMERJEET KAUR
|
2616004WL002473
|
SIMERJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559941
|
|
SIMARJEET KAUR W/O SWARAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
58
|
Lambi
|
PB-16-004-046-001/229
(Mahuana)
|
2616004000NRG23140720220120217
|
14/07/2022
|
SIMERJEET KAUR
|
2616004WL002472
|
SIMERJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559942
|
|
SIMARJEET KAUR W/O SWARAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
59
|
Lambi
|
PB-16-004-046-001/23
(Mahuana)
|
2616004000NRG23140720220120218
|
14/07/2022
|
BALDEV KAUR
|
2616004WL002472
|
BALDEV KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559933
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Lambi
|
PB-16-004-046-001/23
(Mahuana)
|
2616004000NRG23140720220120346
|
14/07/2022
|
BALDEV KAUR
|
2616004WL002473
|
BALDEV KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559934
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Lambi
|
PB-16-004-046-001/231
(Mahuana)
|
2616004000NRG23140720220120347
|
14/07/2022
|
amandeep kaur
|
2616004WL002473
|
amandeep kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559961
|
|
AMANDEEP KAUR W/O JASWINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
62
|
Lambi
|
PB-16-004-046-001/231
(Mahuana)
|
2616004000NRG23140720220120219
|
14/07/2022
|
amandeep kaur
|
2616004WL002472
|
amandeep kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559962
|
|
AMANDEEP KAUR W/O JASWINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
63
|
Lambi
|
PB-16-004-046-001/25
(Mahuana)
|
2616004000NRG23140720220120230
|
14/07/2022
|
MANJEET KAUR
|
2616004WL002472
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559953
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Lambi
|
PB-16-004-046-001/25
(Mahuana)
|
2616004000NRG23140720220120358
|
14/07/2022
|
MANJEET KAUR
|
2616004WL002473
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559952
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Lambi
|
PB-16-004-046-001/275
(Mahuana)
|
2616004000NRG23140720220120362
|
14/07/2022
|
Kiranpal Kaur
|
2616004WL002473
|
Kiranpal Kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559951
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Lambi
|
PB-16-004-046-001/275
(Mahuana)
|
2616004000NRG23140720220120234
|
14/07/2022
|
Kiranpal Kaur
|
2616004WL002472
|
Kiranpal Kaur
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559950
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Lambi
|
PB-16-004-046-001/296
(Mahuana)
|
2616004000NRG23140720220120240
|
14/07/2022
|
Charanjeet Kaur
|
2616004WL002472
|
Charanjeet Kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559939
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Lambi
|
PB-16-004-046-001/296
(Mahuana)
|
2616004000NRG23140720220120370
|
14/07/2022
|
Charanjeet Kaur
|
2616004WL002473
|
Charanjeet Kaur
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559940
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Lambi
|
PB-16-004-046-001/30
(Mahuana)
|
2616004000NRG23140720220120371
|
14/07/2022
|
MAHINDER KAUR
|
2616004WL002473
|
MAHINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559968
|
|
BHAPO BAI
|
ICICI BANK LTD(508534)
|
|
70
|
Lambi
|
PB-16-004-046-001/37
(Mahuana)
|
2616004000NRG23140720220120386
|
14/07/2022
|
SHIVRAJ SINGH
|
2616004WL002473
|
SHIVRAJ SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559936
|
|
Shivraj
|
ICICI BANK LTD(508534)
|
|
71
|
Lambi
|
PB-16-004-046-001/4
(Mahuana)
|
2616004000NRG23140720220120392
|
14/07/2022
|
AMRO KAUR
|
2616004WL002473
|
AMRO KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559944
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Lambi
|
PB-16-004-046-001/4
(Mahuana)
|
2616004000NRG23140720220120259
|
14/07/2022
|
AMRO KAUR
|
2616004WL002472
|
AMRO KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559943
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Lambi
|
PB-16-004-046-001/45
(Mahuana)
|
2616004000NRG23140720220120262
|
14/07/2022
|
JASVEER SINGH
|
2616004WL002472
|
JASVEER SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559932
|
|
JASVIR SINGHS/O NIHAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
74
|
Lambi
|
PB-16-004-046-001/6
(Mahuana)
|
2616004000NRG23140720220120267
|
14/07/2022
|
MANJINDER KAUR
|
2616004WL002472
|
MANJINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559949
|
|
MANJINDER KAUR W/O TARSEM SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
75
|
Lambi
|
PB-16-004-046-001/72
(Mahuana)
|
2616004000NRG23140720220120402
|
14/07/2022
|
MANPREET KAUR
|
2616004WL002473
|
MANPREET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559960
|
|
MANPREET KAUR W/O BINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
76
|
Lambi
|
PB-16-004-046-001/79
(Mahuana)
|
2616004000NRG23140720220120406
|
14/07/2022
|
MANDEEP KAUR
|
2616004WL002473
|
MANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559735
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Lambi
|
PB-16-004-046-001/79
(Mahuana)
|
2616004000NRG23140720220120271
|
14/07/2022
|
MANDEEP KAUR
|
2616004WL002472
|
MANDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559736
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Lambi
|
PB-16-004-046-001/85
(Mahuana)
|
2616004000NRG23140720220120412
|
14/07/2022
|
BALBIR KAUR
|
2616004WL002473
|
BALBIR KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559762
|
|
BALVIROW/O DES SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
79
|
Lambi
|
PB-16-004-046-001/91
(Mahuana)
|
2616004000NRG23140720220120414
|
14/07/2022
|
GULA BAI
|
2616004WL002473
|
GULA BAI
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559964
|
|
GULA BAI W/O BHALWAN RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
80
|
Lambi
|
PB-16-004-046-001/95
(Mahuana)
|
2616004000NRG23140720220120278
|
14/07/2022
|
AMARJEET KAUR
|
2616004WL002472
|
AMARJEET KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187559969
|
|
AMARJEET KAUR W/O KULVIR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
81
|
Lambi
|
PB-16-004-046-001/97
(Mahuana)
|
2616004000NRG23140720220120415
|
14/07/2022
|
JASMAIL KAUR
|
2616004WL002473
|
JASMAIL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559935
|
|
JASMAIL KAURW/O KULWANT SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
82
|
Lambi
|
PB-16-004-046-001/100
(Mahuana)
|
2616004000NRG23140720220120168
|
14/07/2022
|
PARAMJEET KAUR
|
2616004WL002472
|
PARAMJEET KAUR
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559756
|
|
JAGSEER SINGH
|
HDFC BANK LTD(607152)
|
|
83
|
Lambi
|
PB-16-004-046-001/100
(Mahuana)
|
2616004000NRG23140720220120280
|
14/07/2022
|
PARAMJEET KAUR
|
2616004WL002473
|
PARAMJEET KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559757
|
|
JAGSEER SINGH
|
HDFC BANK LTD(607152)
|
|
84
|
Lambi
|
PB-16-004-046-001/101
(Mahuana)
|
2616004000NRG23140720220120282
|
14/07/2022
|
HARPREET KAUR
|
2616004WL002473
|
HARPREET KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559742
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Lambi
|
PB-16-004-046-001/105
(Mahuana)
|
2616004000NRG23140720220120284
|
14/07/2022
|
HARJEET KAUR
|
2616004WL002473
|
HARJEET KAUR
|
00152
|
HDFC0003194
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559776
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Lambi
|
PB-16-004-046-001/105
(Mahuana)
|
2616004000NRG23140720220120171
|
14/07/2022
|
HARJEET KAUR
|
2616004WL002472
|
HARJEET KAUR
|
00152
|
HDFC0003194
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187559777
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Lambi
|
PB-16-004-046-001/129
(Mahuana)
|
2616004000NRG23140720220120292
|
14/07/2022
|
KARMJEET KAUR
|
2616004WL002473
|
KARMJEET KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559754
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Lambi
|
PB-16-004-046-001/129
(Mahuana)
|
2616004000NRG23140720220120177
|
14/07/2022
|
KARMJEET KAUR
|
2616004WL002472
|
KARMJEET KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559755
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Lambi
|
PB-16-004-046-001/13
(Mahuana)
|
2616004000NRG23140720220120178
|
14/07/2022
|
BACHITTAR SINGH
|
2616004WL002472
|
BACHITTAR SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559761
|
|
BACHITAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Lambi
|
PB-16-004-046-001/13
(Mahuana)
|
2616004000NRG23140720220120293
|
14/07/2022
|
BACHITTAR SINGH
|
2616004WL002473
|
BACHITTAR SINGH
|
00152
|
HDFC0003194
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559760
|
|
BACHITAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Lambi
|
PB-16-004-046-001/131
(Mahuana)
|
2616004000NRG23140720220120296
|
14/07/2022
|
GURMAIL KAUR
|
2616004WL002473
|
GURMAIL KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559773
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Lambi
|
PB-16-004-046-001/131
(Mahuana)
|
2616004000NRG23140720220120181
|
14/07/2022
|
GURMAIL KAUR
|
2616004WL002472
|
GURMAIL KAUR
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559772
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Lambi
|
PB-16-004-046-001/139
(Mahuana)
|
2616004000NRG23140720220120300
|
14/07/2022
|
IQBAL KAUR
|
2616004WL002473
|
IQBAL KAUR
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559784
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Lambi
|
PB-16-004-046-001/146
(Mahuana)
|
2616004000NRG23140720220120186
|
14/07/2022
|
BALTEJ SINGH
|
2616004WL002472
|
BALTEJ SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559744
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Lambi
|
PB-16-004-046-001/146
(Mahuana)
|
2616004000NRG23140720220120306
|
14/07/2022
|
BALTEJ SINGH
|
2616004WL002473
|
BALTEJ SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559743
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
Lambi
|
PB-16-004-046-001/148
(Mahuana)
|
2616004000NRG23140720220120309
|
14/07/2022
|
VAZIR SINGH
|
2616004WL002473
|
VAZIR SINGH
|
00152
|
HDFC0003194
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559783
|
|
WAZIR SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Lambi
|
PB-16-004-046-001/151
(Mahuana)
|
2616004000NRG23140720220120313
|
14/07/2022
|
JASVIR KAUR
|
2616004WL002473
|
JASVIR KAUR
|
00152
|
HDFC0003194
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559769
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Lambi
|
PB-16-004-046-001/151
(Mahuana)
|
2616004000NRG23140720220120192
|
14/07/2022
|
JASVIR KAUR
|
2616004WL002472
|
JASVIR KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559770
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Lambi
|
PB-16-004-046-001/172
(Mahuana)
|
2616004000NRG23140720220120200
|
14/07/2022
|
RAJWINDER KAUR
|
2616004WL002472
|
RAJWINDER KAUR
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559778
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Lambi
|
PB-16-004-046-001/172
(Mahuana)
|
2616004000NRG23140720220120323
|
14/07/2022
|
RAJWINDER KAUR
|
2616004WL002473
|
RAJWINDER KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559779
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Lambi
|
PB-16-004-046-001/173
(Mahuana)
|
2616004000NRG23140720220120324
|
14/07/2022
|
PARMJEET KAUR
|
2616004WL002473
|
PARMJEET KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559753
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Lambi
|
PB-16-004-046-001/173
(Mahuana)
|
2616004000NRG23140720220120201
|
14/07/2022
|
PARMJEET KAUR
|
2616004WL002472
|
PARMJEET KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559752
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Lambi
|
PB-16-004-046-001/184
(Mahuana)
|
2616004000NRG23140720220120326
|
14/07/2022
|
GURDEEP SINGH
|
2616004WL002473
|
GURDEEP SINGH
|
00152
|
HDFC0003194
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559780
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Lambi
|
PB-16-004-046-001/19
(Mahuana)
|
2616004000NRG23140720220120204
|
14/07/2022
|
BALJINDER SINGH
|
2616004WL002472
|
BALJINDER SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559747
|
|
MR BALJINDER SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lambi
|
PB-16-004-046-001/195
(Mahuana)
|
2616004000NRG23140720220120328
|
14/07/2022
|
JAGSEER SINGH
|
2616004WL002473
|
JAGSEER SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559771
|
|
JAGSEER SINGH S/O MAKHAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
106
|
Lambi
|
PB-16-004-046-001/224
(Mahuana)
|
2616004000NRG23140720220120343
|
14/07/2022
|
CHARNJEET KAUR
|
2616004WL002473
|
CHARNJEET KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Rejected
|
19/07/2022
|
|
3187559749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Lambi
|
PB-16-004-046-001/224
(Mahuana)
|
2616004000NRG23140720220120215
|
14/07/2022
|
CHARNJEET KAUR
|
2616004WL002472
|
CHARNJEET KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Rejected
|
19/07/2022
|
|
3187559748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Lambi
|
PB-16-004-046-001/232
(Mahuana)
|
2616004000NRG23140720220120220
|
14/07/2022
|
SARABJIT KAUR
|
2616004WL002472
|
SARABJIT KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559764
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Lambi
|
PB-16-004-046-001/232
(Mahuana)
|
2616004000NRG23140720220120348
|
14/07/2022
|
SARABJIT KAUR
|
2616004WL002473
|
SARABJIT KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559763
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Lambi
|
PB-16-004-046-001/39
(Mahuana)
|
2616004000NRG23140720220120391
|
14/07/2022
|
KULWINDER KAUR
|
2616004WL002473
|
KULWINDER KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559781
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Lambi
|
PB-16-004-046-001/39
(Mahuana)
|
2616004000NRG23140720220120258
|
14/07/2022
|
KULWINDER KAUR
|
2616004WL002472
|
KULWINDER KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559782
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Lambi
|
PB-16-004-046-001/43
(Mahuana)
|
2616004000NRG23140720220120261
|
14/07/2022
|
RAMANDEEP KAUR
|
2616004WL002472
|
RAMANDEEP KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559745
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Lambi
|
PB-16-004-046-001/43
(Mahuana)
|
2616004000NRG23140720220120393
|
14/07/2022
|
RAMANDEEP KAUR
|
2616004WL002473
|
RAMANDEEP KAUR
|
00152
|
HDFC0003194
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559746
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Lambi
|
PB-16-004-046-001/45
(Mahuana)
|
2616004000NRG23140720220120395
|
14/07/2022
|
NASEEB KAUR
|
2616004WL002473
|
NASEEB KAUR
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559775
|
|
NASIB KAUR W/O JASVEER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
115
|
Lambi
|
PB-16-004-046-001/45
(Mahuana)
|
2616004000NRG23140720220120263
|
14/07/2022
|
NASEEB KAUR
|
2616004WL002472
|
NASEEB KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559774
|
|
NASIB KAUR W/O JASVEER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
116
|
Lambi
|
PB-16-004-046-001/55
(Mahuana)
|
2616004000NRG23140720220120265
|
14/07/2022
|
VEERPAL KAUR
|
2616004WL002472
|
VEERPAL KAUR
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559758
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Lambi
|
PB-16-004-046-001/55
(Mahuana)
|
2616004000NRG23140720220120397
|
14/07/2022
|
VEERPAL KAUR
|
2616004WL002473
|
VEERPAL KAUR
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559759
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Lambi
|
PB-16-004-046-001/72
(Mahuana)
|
2616004000NRG23140720220120401
|
14/07/2022
|
BALJINDER SINGH
|
2616004WL002473
|
BALJINDER SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559741
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Lambi
|
PB-16-004-046-001/80
(Mahuana)
|
2616004000NRG23140720220120408
|
14/07/2022
|
TEJO
|
2616004WL002473
|
TEJO
|
00152
|
HDFC0003194
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187559768
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lambi
|
PB-16-004-046-001/80
(Mahuana)
|
2616004000NRG23140720220120273
|
14/07/2022
|
TEJO
|
2616004WL002472
|
TEJO
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559767
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lambi
|
PB-16-004-046-001/81
(Mahuana)
|
2616004000NRG23140720220120274
|
14/07/2022
|
RUPINDER KAUR
|
2616004WL002472
|
RUPINDER KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559751
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Lambi
|
PB-16-004-046-001/81
(Mahuana)
|
2616004000NRG23140720220120409
|
14/07/2022
|
RUPINDER KAUR
|
2616004WL002473
|
RUPINDER KAUR
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559750
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
123
|
Lambi
|
PB-16-004-046-001/135
(Mahuana)
|
2616004000NRG23140720220120299
|
14/07/2022
|
KIRANDEEP KAUR
|
2616004WL002473
|
KIRANDEEP KAUR
|
00168
|
ICIC0000538
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187559845
|
|
KIRANDEEP KAUR W/O JARNAIL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
124
|
Lambi
|
PB-16-004-046-001/141
(Mahuana)
|
2616004000NRG23140720220120301
|
14/07/2022
|
SEETO KAUR
|
2616004WL002473
|
SEETO KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559839
|
|
SEETO KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Lambi
|
PB-16-004-046-001/141
(Mahuana)
|
2616004000NRG23140720220120183
|
14/07/2022
|
SEETO KAUR
|
2616004WL002472
|
SEETO KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559838
|
|
SEETO KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Lambi
|
PB-16-004-046-001/142
(Mahuana)
|
2616004000NRG23140720220120184
|
14/07/2022
|
GORA SINGH
|
2616004WL002472
|
GORA SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559833
|
|
GORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Lambi
|
PB-16-004-046-001/142
(Mahuana)
|
2616004000NRG23140720220120302
|
14/07/2022
|
GORA SINGH
|
2616004WL002473
|
GORA SINGH
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559834
|
|
GORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Lambi
|
PB-16-004-046-001/145
(Mahuana)
|
2616004000NRG23140720220120305
|
14/07/2022
|
PALWINDER KAUR
|
2616004WL002473
|
PALWINDER KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559836
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Lambi
|
PB-16-004-046-001/145
(Mahuana)
|
2616004000NRG23140720220120185
|
14/07/2022
|
PALWINDER KAUR
|
2616004WL002472
|
PALWINDER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559837
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Lambi
|
PB-16-004-046-001/152
(Mahuana)
|
2616004000NRG23140720220120194
|
14/07/2022
|
SUKHJINDER KAUR
|
2616004WL002472
|
SUKHJINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559824
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Lambi
|
PB-16-004-046-001/152
(Mahuana)
|
2616004000NRG23140720220120315
|
14/07/2022
|
SUKHJINDER KAUR
|
2616004WL002473
|
SUKHJINDER KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559825
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Lambi
|
PB-16-004-046-001/204
(Mahuana)
|
2616004000NRG23140720220120334
|
14/07/2022
|
JASPAL KAUR
|
2616004WL002473
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559829
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Lambi
|
PB-16-004-046-001/204
(Mahuana)
|
2616004000NRG23140720220120209
|
14/07/2022
|
JASPAL KAUR
|
2616004WL002472
|
JASPAL KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559828
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Lambi
|
PB-16-004-046-001/212
(Mahuana)
|
2616004000NRG23140720220120210
|
14/07/2022
|
SUKHJEET KAUR
|
2616004WL002472
|
SUKHJEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559844
|
|
SUKHJEET KAUR W/O KAUR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
135
|
Lambi
|
PB-16-004-046-001/212
(Mahuana)
|
2616004000NRG23140720220120337
|
14/07/2022
|
SUKHJEET KAUR
|
2616004WL002473
|
SUKHJEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559843
|
|
SUKHJEET KAUR W/O KAUR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
136
|
Lambi
|
PB-16-004-046-001/228
(Mahuana)
|
2616004000NRG23140720220120344
|
14/07/2022
|
RAJWINDER KAUR
|
2616004WL002473
|
RAJWINDER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559841
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Lambi
|
PB-16-004-046-001/228
(Mahuana)
|
2616004000NRG23140720220120216
|
14/07/2022
|
RAJWINDER KAUR
|
2616004WL002472
|
RAJWINDER KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559840
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Lambi
|
PB-16-004-046-001/37
(Mahuana)
|
2616004000NRG23140720220120387
|
14/07/2022
|
SUKHDEV KAUR
|
2616004WL002473
|
SUKHDEV KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559835
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Lambi
|
PB-16-004-046-001/43
(Mahuana)
|
2616004000NRG23140720220120260
|
14/07/2022
|
SUKHJIT KAUR
|
2616004WL002472
|
SUKHJIT KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559832
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Lambi
|
PB-16-004-046-001/77
(Mahuana)
|
2616004000NRG23140720220120405
|
14/07/2022
|
PARMJEET KAUR
|
2616004WL002473
|
PARMJEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559830
|
|
PARAMJEET KAUR W/O BALJEET SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
141
|
Lambi
|
PB-16-004-046-001/77
(Mahuana)
|
2616004000NRG23140720220120270
|
14/07/2022
|
PARMJEET KAUR
|
2616004WL002472
|
PARMJEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559831
|
|
PARAMJEET KAUR W/O BALJEET SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
142
|
Lambi
|
PB-16-004-046-001/84
(Mahuana)
|
2616004000NRG23140720220120411
|
14/07/2022
|
GURWINDER
|
2616004WL002473
|
GURWINDER
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559842
|
|
GURWINDER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
143
|
Lambi
|
PB-16-004-046-001/101
(Mahuana)
|
2616004000NRG23140720220120169
|
14/07/2022
|
JAGGA SINGH
|
2616004WL002472
|
JAGGA SINGH
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559850
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
Lambi
|
PB-16-004-046-001/101
(Mahuana)
|
2616004000NRG23140720220120281
|
14/07/2022
|
JAGGA SINGH
|
2616004WL002473
|
JAGGA SINGH
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559851
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Lambi
|
PB-16-004-046-001/121
(Mahuana)
|
2616004000NRG23140720220120291
|
14/07/2022
|
KULWINDER KAUR
|
2616004WL002473
|
KULWINDER KAUR
|
00168
|
ICIC0001519
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559848
|
|
MR KULWINDER KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lambi
|
PB-16-004-046-001/121
(Mahuana)
|
2616004000NRG23140720220120176
|
14/07/2022
|
KULWINDER KAUR
|
2616004WL002472
|
KULWINDER KAUR
|
00168
|
ICIC0001519
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559849
|
|
MR KULWINDER KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lambi
|
PB-16-004-046-001/13
(Mahuana)
|
2616004000NRG23140720220120179
|
14/07/2022
|
MUKHTIYAR KAUR
|
2616004WL002472
|
MUKHTIYAR KAUR
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559826
|
|
MRS MUKHTIAR KAUR WO BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lambi
|
PB-16-004-046-001/13
(Mahuana)
|
2616004000NRG23140720220120294
|
14/07/2022
|
MUKHTIYAR KAUR
|
2616004WL002473
|
MUKHTIYAR KAUR
|
00168
|
ICIC0001519
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559827
|
|
MRS MUKHTIAR KAUR WO BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lambi
|
PB-16-004-046-001/130
(Mahuana)
|
2616004000NRG23140720220120295
|
14/07/2022
|
SUKHDEV KAUR
|
2616004WL002473
|
SUKHDEV KAUR
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559852
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Lambi
|
PB-16-004-046-001/130
(Mahuana)
|
2616004000NRG23140720220120180
|
14/07/2022
|
SUKHDEV KAUR
|
2616004WL002472
|
SUKHDEV KAUR
|
00168
|
ICIC0001519
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559853
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Lambi
|
PB-16-004-046-001/219
(Mahuana)
|
2616004000NRG23140720220120213
|
14/07/2022
|
RANI KAUR
|
2616004WL002472
|
RANI KAUR
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559855
|
|
RANI KAUR W/O MITHU SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
152
|
Lambi
|
PB-16-004-046-001/219
(Mahuana)
|
2616004000NRG23140720220120340
|
14/07/2022
|
RANI KAUR
|
2616004WL002473
|
RANI KAUR
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559856
|
|
RANI KAUR W/O MITHU SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
153
|
Lambi
|
PB-16-004-046-001/93
(Mahuana)
|
2616004000NRG23140720220120277
|
14/07/2022
|
RANI
|
2616004WL002472
|
RANI
|
00168
|
ICIC0001519
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187559854
|
|
RANI W/O RAJ KUMAR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
154
|
Lambi
|
PB-16-004-040-001/1
(Bhaika Kera)
|
2616004000NRG23140720220119299
|
14/07/2022
|
CHAND SINGH
|
2616004WL002436
|
CHAND SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559864
|
|
CHAND SINGH & TARO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Lambi
|
PB-16-004-040-001/101
(Bhaika Kera)
|
2616004000NRG23140720220119300
|
14/07/2022
|
Simran
|
2616004WL002436
|
Simran
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559894
|
|
SIMRAN
|
ICICI BANK LTD(508534)
|
|
156
|
Lambi
|
PB-16-004-040-001/103
(Bhaika Kera)
|
2616004000NRG23140720220119301
|
14/07/2022
|
DUNGAR RAM
|
2616004WL002436
|
DUNGAR RAM
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559862
|
|
DUNGAR RAM
|
ICICI BANK LTD(508534)
|
|
157
|
Lambi
|
PB-16-004-040-001/103
(Bhaika Kera)
|
2616004000NRG23140720220119302
|
14/07/2022
|
SANTO
|
2616004WL002436
|
SANTO
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559874
|
|
SANTO WO DUNDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Lambi
|
PB-16-004-040-001/105
(Bhaika Kera)
|
2616004000NRG23140720220119303
|
14/07/2022
|
JAGMEET KAUR
|
2616004WL002436
|
JAGMEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559921
|
|
JAGMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Lambi
|
PB-16-004-040-001/112
(Bhaika Kera)
|
2616004000NRG23140720220119306
|
14/07/2022
|
BALTEJ SINGH
|
2616004WL002436
|
BALTEJ SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559869
|
|
BALTEJ SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Lambi
|
PB-16-004-040-001/12
(Bhaika Kera)
|
2616004000NRG23140720220119307
|
14/07/2022
|
BHOJ RAM
|
2616004WL002436
|
BHOJ RAM
|
00349
|
PSIB0000557
|
1410
|
1410
|
Rejected
|
19/07/2022
|
|
3187559898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Lambi
|
PB-16-004-040-001/120
(Bhaika Kera)
|
2616004000NRG23140720220119309
|
14/07/2022
|
BALWINDER KAUR
|
2616004WL002436
|
BALWINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559905
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Lambi
|
PB-16-004-040-001/120
(Bhaika Kera)
|
2616004000NRG23140720220119310
|
14/07/2022
|
HARJINDER SINGH
|
2616004WL002436
|
HARJINDER SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559922
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
Lambi
|
PB-16-004-040-001/120
(Bhaika Kera)
|
2616004000NRG23140720220119308
|
14/07/2022
|
PIYARA SINGH
|
2616004WL002436
|
PIYARA SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559892
|
|
PIYARA SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
Lambi
|
PB-16-004-040-001/122
(Bhaika Kera)
|
2616004000NRG23140720220119312
|
14/07/2022
|
JEETO KAUR
|
2616004WL002436
|
JEETO KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559904
|
|
JITO KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Lambi
|
PB-16-004-040-001/126
(Bhaika Kera)
|
2616004000NRG23140720220119313
|
14/07/2022
|
SAAL RANI
|
2616004WL002436
|
SAAL RANI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559914
|
|
SHEELAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Lambi
|
PB-16-004-040-001/133
(Bhaika Kera)
|
2616004000NRG23140720220119314
|
14/07/2022
|
VEERPAL KAUR
|
2616004WL002436
|
VEERPAL KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559881
|
|
VEERPAL
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Lambi
|
PB-16-004-040-001/134
(Bhaika Kera)
|
2616004000NRG23140720220119315
|
14/07/2022
|
VIDIYA DEVI
|
2616004WL002436
|
VIDIYA DEVI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559911
|
|
VIDIYA DEVI WO MUNSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Lambi
|
PB-16-004-040-001/136
(Bhaika Kera)
|
2616004000NRG23140720220119316
|
14/07/2022
|
KAKA SINGH
|
2616004WL002436
|
KAKA SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559884
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Lambi
|
PB-16-004-040-001/165
(Bhaika Kera)
|
2616004000NRG23140720220119320
|
14/07/2022
|
BABBU RANI
|
2616004WL002436
|
BABBU RANI
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187559877
|
|
BABBU RANI
|
ICICI BANK LTD(508534)
|
|
170
|
Lambi
|
PB-16-004-040-001/175
(Bhaika Kera)
|
2616004000NRG23140720220119322
|
14/07/2022
|
JASWANT KAUR
|
2616004WL002436
|
JASWANT KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559920
|
|
JASWANT KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Lambi
|
PB-16-004-040-001/179
(Bhaika Kera)
|
2616004000NRG23140720220119323
|
14/07/2022
|
SHANTI
|
2616004WL002436
|
SHANTI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559891
|
|
SHANTI W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Lambi
|
PB-16-004-040-001/185
(Bhaika Kera)
|
2616004000NRG23140720220119324
|
14/07/2022
|
BACHAN SINGH
|
2616004WL002436
|
BACHAN SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559866
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Lambi
|
PB-16-004-040-001/191
(Bhaika Kera)
|
2616004000NRG23140720220119326
|
14/07/2022
|
SONIA
|
2616004WL002436
|
SONIA
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559906
|
|
SONIA RANI W/O RAJU
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Lambi
|
PB-16-004-040-001/193
(Bhaika Kera)
|
2616004000NRG23140720220119327
|
14/07/2022
|
SEETO KAUR
|
2616004WL002436
|
SEETO KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559883
|
|
SEETO KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Lambi
|
PB-16-004-040-001/198
(Bhaika Kera)
|
2616004000NRG23140720220119328
|
14/07/2022
|
DHARMPAL
|
2616004WL002436
|
DHARMPAL
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559865
|
|
DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Lambi
|
PB-16-004-040-001/2
(Bhaika Kera)
|
2616004000NRG23140720220119329
|
14/07/2022
|
BALJINDER KAUR
|
2616004WL002436
|
BALJINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559902
|
|
BALJINDER KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Lambi
|
PB-16-004-040-001/209
(Bhaika Kera)
|
2616004000NRG23140720220119331
|
14/07/2022
|
JASWINDER KAUR
|
2616004WL002436
|
JASWINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559908
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Lambi
|
PB-16-004-040-001/210
(Bhaika Kera)
|
2616004000NRG23140720220119332
|
14/07/2022
|
SOHAN SINGH
|
2616004WL002436
|
SOHAN SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559889
|
|
SOHAN SINGH SO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Lambi
|
PB-16-004-040-001/210
(Bhaika Kera)
|
2616004000NRG23140720220119333
|
14/07/2022
|
TAJ KAUR
|
2616004WL002436
|
TAJ KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559901
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Lambi
|
PB-16-004-040-001/219
(Bhaika Kera)
|
2616004000NRG23140720220119335
|
14/07/2022
|
NIRMLA
|
2616004WL002436
|
NIRMLA
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559887
|
|
NIRMLA WO JAGDISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Lambi
|
PB-16-004-040-001/227
(Bhaika Kera)
|
2616004000NRG23140720220119336
|
14/07/2022
|
MAHINDRO
|
2616004WL002436
|
MAHINDRO
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559897
|
|
MAHINDRO
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Lambi
|
PB-16-004-040-001/228
(Bhaika Kera)
|
2616004000NRG23140720220119337
|
14/07/2022
|
PURAN SINGH
|
2616004WL002436
|
PURAN SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559868
|
|
PURAN SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Lambi
|
PB-16-004-040-001/246
(Bhaika Kera)
|
2616004000NRG23140720220119341
|
14/07/2022
|
MANPREET KAUR
|
2616004WL002436
|
MANPREET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559913
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Lambi
|
PB-16-004-040-001/251
(Bhaika Kera)
|
2616004000NRG23140720220119343
|
14/07/2022
|
JANG SINGH
|
2616004WL002436
|
JANG SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559863
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
Lambi
|
PB-16-004-040-001/254
(Bhaika Kera)
|
2616004000NRG23140720220119345
|
14/07/2022
|
HARNEK SINGH
|
2616004WL002436
|
HARNEK SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559888
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
Lambi
|
PB-16-004-040-001/256
(Bhaika Kera)
|
2616004000NRG23140720220119347
|
14/07/2022
|
GURDEV KAUR
|
2616004WL002436
|
GURDEV KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559915
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Lambi
|
PB-16-004-040-001/266
(Bhaika Kera)
|
2616004000NRG23140720220119349
|
14/07/2022
|
AMARJEET KAUR
|
2616004WL002436
|
AMARJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559916
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Lambi
|
PB-16-004-040-001/267
(Bhaika Kera)
|
2616004000NRG23140720220119350
|
14/07/2022
|
NASEEBO
|
2616004WL002436
|
NASEEBO
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559871
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Lambi
|
PB-16-004-040-001/268
(Bhaika Kera)
|
2616004000NRG23140720220119351
|
14/07/2022
|
BALWINDER KAUR
|
2616004WL002436
|
BALWINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559909
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Lambi
|
PB-16-004-040-001/28
(Bhaika Kera)
|
2616004000NRG23140720220119352
|
14/07/2022
|
DAAN KAU
|
2616004WL002436
|
DAAN KAU
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559900
|
|
DHANN KAUR WO MUKHTYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Lambi
|
PB-16-004-040-001/292
(Bhaika Kera)
|
2616004000NRG23140720220119355
|
14/07/2022
|
MANJEET KAUR
|
2616004WL002436
|
MANJEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559919
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Lambi
|
PB-16-004-040-001/300
(Bhaika Kera)
|
2616004000NRG23140720220119356
|
14/07/2022
|
PRABU SINGH
|
2616004WL002436
|
PRABU SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559867
|
|
PARBU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Lambi
|
PB-16-004-040-001/31
(Bhaika Kera)
|
2616004000NRG23140720220119357
|
14/07/2022
|
MUKHTIYAR KAUR
|
2616004WL002436
|
MUKHTIYAR KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559890
|
|
MUKHTIAR KAUR W/O DARSAHAN SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Lambi
|
PB-16-004-040-001/32
(Bhaika Kera)
|
2616004000NRG23140720220119358
|
14/07/2022
|
BHAGWANTI
|
2616004WL002436
|
BHAGWANTI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559872
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
195
|
Lambi
|
PB-16-004-040-001/320
(Bhaika Kera)
|
2616004000NRG23140720220119359
|
14/07/2022
|
Bachittar Singh
|
2616004WL002436
|
Bachittar Singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559879
|
|
BACHITAR SINGH
|
HDFC BANK LTD(607152)
|
|
196
|
Lambi
|
PB-16-004-040-001/323
(Bhaika Kera)
|
2616004000NRG23140720220119361
|
14/07/2022
|
MEERA KAUR
|
2616004WL002436
|
MEERA KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559899
|
|
MEERA KAUR WO SPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Lambi
|
PB-16-004-040-001/35
(Bhaika Kera)
|
2616004000NRG23140720220119363
|
14/07/2022
|
PARMJEET KAUR
|
2616004WL002436
|
PARMJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559886
|
|
PARAMJEET KAUR D/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Lambi
|
PB-16-004-040-001/46
(Bhaika Kera)
|
2616004000NRG23140720220119380
|
14/07/2022
|
MERA
|
2616004WL002436
|
MERA
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559873
|
|
MIRA BAI
|
ICICI BANK LTD(508534)
|
|
199
|
Lambi
|
PB-16-004-040-001/47
(Bhaika Kera)
|
2616004000NRG23140720220119382
|
14/07/2022
|
MANJU
|
2616004WL002436
|
MANJU
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559882
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
200
|
Lambi
|
PB-16-004-040-001/5
(Bhaika Kera)
|
2616004000NRG23140720220119386
|
14/07/2022
|
SAVITARI
|
2616004WL002436
|
SAVITARI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559903
|
|
SAVITRI WO SARBAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Lambi
|
PB-16-004-040-001/55
(Bhaika Kera)
|
2616004000NRG23140720220119387
|
14/07/2022
|
BABBU
|
2616004WL002436
|
BABBU
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559876
|
|
BABBU
|
ICICI BANK LTD(508534)
|
|
202
|
Lambi
|
PB-16-004-040-001/59
(Bhaika Kera)
|
2616004000NRG23140720220119388
|
14/07/2022
|
KALA SINGH
|
2616004WL002436
|
KALA SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559878
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
Lambi
|
PB-16-004-040-001/60
(Bhaika Kera)
|
2616004000NRG23140720220119389
|
14/07/2022
|
SOMA KAUR
|
2616004WL002436
|
SOMA KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559907
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Lambi
|
PB-16-004-040-001/63
(Bhaika Kera)
|
2616004000NRG23140720220119392
|
14/07/2022
|
AMANDEEP
|
2616004WL002436
|
AMANDEEP
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559893
|
|
AMANDEEP
|
ICICI BANK LTD(508534)
|
|
205
|
Lambi
|
PB-16-004-040-001/64
(Bhaika Kera)
|
2616004000NRG23140720220119393
|
14/07/2022
|
PRITAM KAUR
|
2616004WL002436
|
PRITAM KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559885
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Lambi
|
PB-16-004-040-001/69
(Bhaika Kera)
|
2616004000NRG23140720220119395
|
14/07/2022
|
ROSHNI
|
2616004WL002436
|
ROSHNI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559912
|
|
ROSHNI DEVI WO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Lambi
|
PB-16-004-040-001/74
(Bhaika Kera)
|
2616004000NRG23140720220119398
|
14/07/2022
|
LACHMAN RAM
|
2616004WL002436
|
LACHMAN RAM
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559875
|
|
LASHMAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Lambi
|
PB-16-004-040-001/76
(Bhaika Kera)
|
2616004000NRG23140720220119402
|
14/07/2022
|
VEERPAL KAUR
|
2616004WL002436
|
VEERPAL KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559918
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Lambi
|
PB-16-004-040-001/83
(Bhaika Kera)
|
2616004000NRG23140720220119403
|
14/07/2022
|
SUMAN RANI
|
2616004WL002436
|
SUMAN RANI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559896
|
|
SUMAN RANI W/O RAM SARUP
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Lambi
|
PB-16-004-040-001/88
(Bhaika Kera)
|
2616004000NRG23140720220119404
|
14/07/2022
|
GURWINDER KAUR
|
2616004WL002436
|
GURWINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559917
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Lambi
|
PB-16-004-040-001/89
(Bhaika Kera)
|
2616004000NRG23140720220119406
|
14/07/2022
|
CHAND KAUR
|
2616004WL002436
|
CHAND KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559870
|
|
CHAND KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Lambi
|
PB-16-004-040-001/90
(Bhaika Kera)
|
2616004000NRG23140720220119408
|
14/07/2022
|
JASWINDER KAUR
|
2616004WL002436
|
JASWINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559895
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Lambi
|
PB-16-004-040-001/94
(Bhaika Kera)
|
2616004000NRG23140720220119409
|
14/07/2022
|
HARDYAL SINGH
|
2616004WL002436
|
HARDYAL SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559880
|
|
HARDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Lambi
|
PB-16-004-040-001/98
(Bhaika Kera)
|
2616004000NRG23140720220119410
|
14/07/2022
|
MANJEET KAUR
|
2616004WL002436
|
MANJEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559910
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95034
|
95034
|
|
|
|
|
|
|
|
|
215
|
Lambi
|
PB-16-004-031-001/113
(Dhola)
|
2616004000NRG23140720220120765
|
14/07/2022
|
Milkho Kaur
|
2616004WL002481
|
Milkho Kaur
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559727
|
|
MILKHO KAUR WO AMAN SINGH
|
UCO BANK(607066)
|
|
216
|
Lambi
|
PB-16-004-031-001/113
(Dhola)
|
2616004000NRG23140720220120764
|
14/07/2022
|
Milkho Kaur
|
2616004WL002481
|
Milkho Kaur
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559726
|
|
MILKHO KAUR WO AMAN SINGH
|
UCO BANK(607066)
|
|
217
|
Lambi
|
PB-16-004-031-001/61
(Dhola)
|
2616004000NRG23140720220120858
|
14/07/2022
|
BALJEET KAUR
|
2616004WL002481
|
BALJEET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559860
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
Lambi
|
PB-16-004-031-001/61
(Dhola)
|
2616004000NRG23140720220120857
|
14/07/2022
|
BALJEET KAUR
|
2616004WL002481
|
BALJEET KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559859
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Lambi
|
PB-16-004-031-001/75
(Dhola)
|
2616004000NRG23140720220120876
|
14/07/2022
|
DHARAMPAL
|
2616004WL002481
|
DHARAMPAL
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559924
|
|
DHARAM PAL SINGH SO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Lambi
|
PB-16-004-031-001/75
(Dhola)
|
2616004000NRG23140720220120873
|
14/07/2022
|
DHARAMPAL
|
2616004WL002481
|
DHARAMPAL
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559925
|
|
DHARAM PAL SINGH SO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Lambi
|
PB-16-004-031-001/75
(Dhola)
|
2616004000NRG23140720220120874
|
14/07/2022
|
GURDEEP KAUR
|
2616004WL002481
|
GURDEEP KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559857
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
Lambi
|
PB-16-004-031-001/75
(Dhola)
|
2616004000NRG23140720220120877
|
14/07/2022
|
GURDEEP KAUR
|
2616004WL002481
|
GURDEEP KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559858
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
Lambi
|
PB-16-004-031-001/76
(Dhola)
|
2616004000NRG23140720220120879
|
14/07/2022
|
SUKHPREET KAUR
|
2616004WL002481
|
SUKHPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559861
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
224
|
Lambi
|
PB-16-004-005-001/26
(Lambi)
|
2616004000NRG23140720220119673
|
14/07/2022
|
arman singh ug BALJINDER SINGH
|
2616004WL002457
|
arman singh ug BALJINDER SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559927
|
|
BALJINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Lambi
|
PB-16-004-005-001/393
(Lambi)
|
2616004000NRG23140720220119674
|
14/07/2022
|
Sukhpreet Kaur
|
2616004WL002457
|
Sukhpreet Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559926
|
|
SUKHPREET KAUR W/O TIRTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
226
|
Lambi
|
PB-16-004-031-001/106
(Dhola)
|
2616004000NRG23140720220120693
|
14/07/2022
|
AKALI SINGH
|
2616004WL002480
|
AKALI SINGH
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559785
|
|
AKALI SINGH A
|
ICICI BANK LTD(508534)
|
|
227
|
Lambi
|
PB-16-004-031-001/74
(Dhola)
|
2616004000NRG23140720220120872
|
14/07/2022
|
HARPAL SINGH
|
2616004WL002481
|
HARPAL SINGH
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559729
|
|
HARPAL SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Lambi
|
PB-16-004-031-001/74
(Dhola)
|
2616004000NRG23140720220120871
|
14/07/2022
|
HARPAL SINGH
|
2616004WL002481
|
HARPAL SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559728
|
|
HARPAL SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
229
|
Lambi
|
PB-16-004-031-001/175
(Dhola)
|
2616004000NRG23140720220120791
|
14/07/2022
|
MANDEEP KAUR
|
2616004WL002481
|
MANDEEP KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559710
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Lambi
|
PB-16-004-031-001/46
(Dhola)
|
2616004000NRG23140720220120736
|
14/07/2022
|
MITHA SINGH
|
2616004WL002480
|
MITHA SINGH
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559709
|
|
MITHA SINGH
|
ICICI BANK LTD(508534)
|
|
231
|
Lambi
|
PB-16-004-031-001/47
(Dhola)
|
2616004000NRG23140720220120846
|
14/07/2022
|
BALJINDER KAUR
|
2616004WL002481
|
BALJINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559721
|
|
MRS BALJINDER KAUR WO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Lambi
|
PB-16-004-031-001/47
(Dhola)
|
2616004000NRG23140720220120845
|
14/07/2022
|
BALJINDER KAUR
|
2616004WL002481
|
BALJINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559720
|
|
MRS BALJINDER KAUR WO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Lambi
|
PB-16-004-031-001/51
(Dhola)
|
2616004000NRG23140720220120738
|
14/07/2022
|
RAGBIR SINGH
|
2616004WL002480
|
RAGBIR SINGH
|
00415
|
SBIN0001465
|
846
|
846
|
Rejected
|
19/07/2022
|
|
3187559724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
Lambi
|
PB-16-004-031-001/53
(Dhola)
|
2616004000NRG23140720220120848
|
14/07/2022
|
VEERA SINGH
|
2616004WL002481
|
VEERA SINGH
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559997
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Lambi
|
PB-16-004-031-001/59
(Dhola)
|
2616004000NRG23140720220120855
|
14/07/2022
|
GURWINDER KAUR
|
2616004WL002481
|
GURWINDER KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559719
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
Lambi
|
PB-16-004-031-001/59
(Dhola)
|
2616004000NRG23140720220120854
|
14/07/2022
|
GURWINDER KAUR
|
2616004WL002481
|
GURWINDER KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559718
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
237
|
Lambi
|
PB-16-004-031-001/78
(Dhola)
|
2616004000NRG23140720220120880
|
14/07/2022
|
BALKAR SINGH
|
2616004WL002481
|
BALKAR SINGH
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559993
|
|
BALKAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
238
|
Lambi
|
PB-16-004-031-001/112
(Dhola)
|
2616004000NRG23140720220120762
|
14/07/2022
|
DARSO KAUR
|
2616004WL002481
|
DARSO KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559703
|
|
DARSHO KAUR
|
HDFC BANK LTD(607152)
|
|
239
|
Lambi
|
PB-16-004-031-001/112
(Dhola)
|
2616004000NRG23140720220120760
|
14/07/2022
|
DARSO KAUR
|
2616004WL002481
|
DARSO KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559702
|
|
DARSHO KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
Lambi
|
PB-16-004-031-001/122
(Dhola)
|
2616004000NRG23140720220120768
|
14/07/2022
|
NIRANJAN SINGH
|
2616004WL002481
|
NIRANJAN SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559708
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
241
|
Lambi
|
PB-16-004-031-001/122
(Dhola)
|
2616004000NRG23140720220120766
|
14/07/2022
|
NIRANJAN SINGH
|
2616004WL002481
|
NIRANJAN SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559707
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
Lambi
|
PB-16-004-031-001/133
(Dhola)
|
2616004000NRG23140720220120775
|
14/07/2022
|
MOTHA SINGH
|
2616004WL002481
|
MOTHA SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559705
|
|
MOTHA SINGH
|
HDFC BANK LTD(607152)
|
|
243
|
Lambi
|
PB-16-004-031-001/133
(Dhola)
|
2616004000NRG23140720220120774
|
14/07/2022
|
MOTHA SINGH
|
2616004WL002481
|
MOTHA SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559704
|
|
MOTHA SINGH
|
HDFC BANK LTD(607152)
|
|
244
|
Lambi
|
PB-16-004-031-001/180
(Dhola)
|
2616004000NRG23140720220120793
|
14/07/2022
|
KARMJEET KAUR
|
2616004WL002481
|
KARMJEET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559715
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Lambi
|
PB-16-004-031-001/180
(Dhola)
|
2616004000NRG23140720220120792
|
14/07/2022
|
KARMJEET KAUR
|
2616004WL002481
|
KARMJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559714
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Lambi
|
PB-16-004-031-001/20
(Dhola)
|
2616004000NRG23140720220120711
|
14/07/2022
|
DILBAG SINGH
|
2616004WL002480
|
DILBAG SINGH
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187559999
|
|
DILBAG SINGH
|
ICICI BANK LTD(508534)
|
|
247
|
Lambi
|
PB-16-004-031-001/37
(Dhola)
|
2616004000NRG23140720220120732
|
14/07/2022
|
CHOTA RAM
|
2616004WL002480
|
CHOTA RAM
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559996
|
|
CHHOTA RAM
|
ICICI BANK LTD(508534)
|
|
248
|
Lambi
|
PB-16-004-031-001/52
(Dhola)
|
2616004000NRG23140720220120739
|
14/07/2022
|
GURMEET KAUR
|
2616004WL002480
|
GURMEET KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559725
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
Lambi
|
PB-16-004-031-001/53
(Dhola)
|
2616004000NRG23140720220120847
|
14/07/2022
|
JASWINDER KAUR
|
2616004WL002481
|
JASWINDER KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559733
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Lambi
|
PB-16-004-031-001/53
(Dhola)
|
2616004000NRG23140720220120849
|
14/07/2022
|
JASWINDER KAUR
|
2616004WL002481
|
JASWINDER KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559734
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Lambi
|
PB-16-004-031-001/65
(Dhola)
|
2616004000NRG23140720220120865
|
14/07/2022
|
SUKHA SINGH
|
2616004WL002481
|
SUKHA SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559713
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
252
|
Lambi
|
PB-16-004-031-001/82
(Dhola)
|
2616004000NRG23140720220120743
|
14/07/2022
|
TEJ KAUR
|
2616004WL002480
|
TEJ KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559706
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
Lambi
|
PB-16-004-031-001/85
(Dhola)
|
2616004000NRG23140720220120885
|
14/07/2022
|
AMARJEET KAUR
|
2616004WL002481
|
AMARJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559712
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
254
|
Lambi
|
PB-16-004-031-001/85
(Dhola)
|
2616004000NRG23140720220120884
|
14/07/2022
|
AMARJEET KAUR
|
2616004WL002481
|
AMARJEET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559711
|
|
AMARJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
255
|
Lambi
|
PB-16-004-031-001/96
(Dhola)
|
2616004000NRG23140720220120888
|
14/07/2022
|
PARMJEET KAUR
|
2616004WL002481
|
PARMJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187560001
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
Lambi
|
PB-16-004-031-001/96
(Dhola)
|
2616004000NRG23140720220120890
|
14/07/2022
|
PARMJEET KAUR
|
2616004WL002481
|
PARMJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187560000
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
Lambi
|
PB-16-004-031-001/98
(Dhola)
|
2616004000NRG23140720220120895
|
14/07/2022
|
Pasho Kaur
|
2616004WL002481
|
Pasho Kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559732
|
|
MR PASHO KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Lambi
|
PB-16-004-031-001/98
(Dhola)
|
2616004000NRG23140720220120893
|
14/07/2022
|
Pasho Kaur
|
2616004WL002481
|
Pasho Kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559731
|
|
MR PASHO KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Lambi
|
PB-16-004-046-001/10
(Mahuana)
|
2616004000NRG23140720220120279
|
14/07/2022
|
KIRAN KAUR
|
2616004WL002473
|
KIRAN KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559716
|
|
KIRAN KAUR W/O SUKHDEV SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
260
|
Lambi
|
PB-16-004-046-001/10
(Mahuana)
|
2616004000NRG23140720220120167
|
14/07/2022
|
KIRAN KAUR
|
2616004WL002472
|
KIRAN KAUR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187559717
|
|
KIRAN KAUR W/O SUKHDEV SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
261
|
Lambi
|
PB-16-004-046-001/105
(Mahuana)
|
2616004000NRG23140720220120285
|
14/07/2022
|
BALDEV SINGH
|
2616004WL002473
|
BALDEV SINGH
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187559998
|
|
BALDEV SINGH S/O MARA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
262
|
Lambi
|
PB-16-004-046-001/200
(Mahuana)
|
2616004000NRG23140720220120330
|
14/07/2022
|
JASMAIL SINGH
|
2616004WL002473
|
JASMAIL SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559730
|
|
JASMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
Lambi
|
PB-16-004-046-001/202
(Mahuana)
|
2616004000NRG23140720220120332
|
14/07/2022
|
PALWINDER KAUR
|
2616004WL002473
|
PALWINDER KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559738
|
|
MRS BALVINDER KAUR SO DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Lambi
|
PB-16-004-046-001/202
(Mahuana)
|
2616004000NRG23140720220120207
|
14/07/2022
|
PALWINDER KAUR
|
2616004WL002472
|
PALWINDER KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559737
|
|
MRS BALVINDER KAUR SO DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
265
|
Lambi
|
PB-16-004-031-001/78
(Dhola)
|
2616004000NRG23140720220120882
|
14/07/2022
|
DALIP KAUR
|
2616004WL002481
|
DALIP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559990
|
|
DALIP KAUR WO BALKAR SINGH
|
UCO BANK(607066)
|
|
266
|
Lambi
|
PB-16-004-031-001/78
(Dhola)
|
2616004000NRG23140720220120881
|
14/07/2022
|
DALIP KAUR
|
2616004WL002481
|
DALIP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559989
|
|
DALIP KAUR WO BALKAR SINGH
|
UCO BANK(607066)
|
|
267
|
Lambi
|
PB-16-004-031-001/96
(Dhola)
|
2616004000NRG23140720220120887
|
14/07/2022
|
SURJAN SINGH
|
2616004WL002481
|
SURJAN SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559994
|
|
SURJAN SINGH SO VISAKHA SINGH
|
UCO BANK(607066)
|
|
268
|
Lambi
|
PB-16-004-031-001/96
(Dhola)
|
2616004000NRG23140720220120889
|
14/07/2022
|
SURJAN SINGH
|
2616004WL002481
|
SURJAN SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559995
|
|
SURJAN SINGH SO VISAKHA SINGH
|
UCO BANK(607066)
|
|
269
|
Lambi
|
PB-16-004-031-001/97
(Dhola)
|
2616004000NRG23140720220120892
|
14/07/2022
|
MANGA SINGH
|
2616004WL002481
|
MANGA SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559992
|
|
MR MANGA SINGH DSSO PLA 13420
|
STATE BANK OF INDIA(508548)
|
|
270
|
Lambi
|
PB-16-004-031-001/97
(Dhola)
|
2616004000NRG23140720220120891
|
14/07/2022
|
MANGA SINGH
|
2616004WL002481
|
MANGA SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559991
|
|
MR MANGA SINGH DSSO PLA 13420
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
271
|
Lambi
|
PB-16-004-031-001/76
(Dhola)
|
2616004000NRG23140720220120878
|
14/07/2022
|
GURTEJ SINGH
|
2616004WL002481
|
GURTEJ SINGH
|
00415
|
SBIN0017018
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187559739
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
272
|
Lambi
|
PB-16-004-031-001/146
(Dhola)
|
2616004000NRG23140720220120786
|
14/07/2022
|
MUKAND KAUR
|
2616004WL002481
|
MUKAND KAUR
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559723
|
|
MRS MUKND KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Lambi
|
PB-16-004-031-001/146
(Dhola)
|
2616004000NRG23140720220120785
|
14/07/2022
|
MUKAND KAUR
|
2616004WL002481
|
MUKAND KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559722
|
|
MRS MUKND KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
274
|
Lambi
|
PB-16-004-031-001/1
(Dhola)
|
2616004000NRG23140720220120753
|
14/07/2022
|
RAJWINDER KAUR
|
2616004WL002481
|
RAJWINDER KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559796
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
275
|
Lambi
|
PB-16-004-031-001/1
(Dhola)
|
2616004000NRG23140720220120752
|
14/07/2022
|
RAJWINDER KAUR
|
2616004WL002481
|
RAJWINDER KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559795
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
276
|
Lambi
|
PB-16-004-031-001/111
(Dhola)
|
2616004000NRG23140720220120695
|
14/07/2022
|
JASWINDER KAUR
|
2616004WL002480
|
JASWINDER KAUR
|
00415
|
SBIN0050242
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559798
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
Lambi
|
PB-16-004-031-001/16
(Dhola)
|
2616004000NRG23140720220120704
|
14/07/2022
|
JASPAL KAUR
|
2616004WL002480
|
JASPAL KAUR
|
00415
|
SBIN0050242
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559799
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
278
|
Lambi
|
PB-16-004-033-001/247
(Fathuhi Wala)
|
2616004000NRG23020620220033886
|
14/07/2022
|
JANAK KAUR
|
2616004WL000926
|
JANAK KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559797
|
|
JANAK KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
279
|
Lambi
|
PB-16-004-031-001/11
(Dhola)
|
2616004000NRG23140720220120694
|
14/07/2022
|
BALWINDER SINGH
|
2616004WL002480
|
BALWINDER SINGH
|
00462
|
UCBA0003025
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187559984
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
280
|
Lambi
|
PB-16-004-031-001/118
(Dhola)
|
2616004000NRG23140720220120697
|
14/07/2022
|
ARASHPREET KAUR
|
2616004WL002480
|
ARASHPREET KAUR
|
00462
|
UCBA0003025
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187559973
|
|
ARSHPREET KAUR WO GURPREET SINGH
|
UCO BANK(607066)
|
|
281
|
Lambi
|
PB-16-004-031-001/119
(Dhola)
|
2616004000NRG23140720220120698
|
14/07/2022
|
Satnam Kaur
|
2616004WL002480
|
Satnam Kaur
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559975
|
|
SATNAM KAUR WO GURBHAGAT SINGH
|
UCO BANK(607066)
|
|
282
|
Lambi
|
PB-16-004-031-001/123
(Dhola)
|
2616004000NRG23140720220120771
|
14/07/2022
|
JOGINDER SINGH
|
2616004WL002481
|
JOGINDER SINGH
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559788
|
|
JOGINDER SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Lambi
|
PB-16-004-031-001/123
(Dhola)
|
2616004000NRG23140720220120770
|
14/07/2022
|
JOGINDER SINGH
|
2616004WL002481
|
JOGINDER SINGH
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559787
|
|
JOGINDER SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Lambi
|
PB-16-004-031-001/145
(Dhola)
|
2616004000NRG23140720220120782
|
14/07/2022
|
GURDEEP SINGH
|
2616004WL002481
|
GURDEEP SINGH
|
00462
|
UCBA0003025
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187559988
|
|
GURDEEP SINGH SO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
285
|
Lambi
|
PB-16-004-031-001/15
(Dhola)
|
2616004000NRG23140720220120703
|
14/07/2022
|
LOVEPREET KAUR
|
2616004WL002480
|
LOVEPREET KAUR
|
00462
|
UCBA0003025
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187559985
|
|
LOVEPREET KAUR WO BHOLA SINGH
|
UCO BANK(607066)
|
|
286
|
Lambi
|
PB-16-004-031-001/17
(Dhola)
|
2616004000NRG23140720220120706
|
14/07/2022
|
NIRMAL SINGH
|
2616004WL002480
|
NIRMAL SINGH
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559982
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
287
|
Lambi
|
PB-16-004-031-001/174
(Dhola)
|
2616004000NRG23140720220120708
|
14/07/2022
|
sukhpreet kaur
|
2616004WL002480
|
sukhpreet kaur
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559981
|
|
SUKHPREET KAUR WO NANAK SINGH
|
UCO BANK(607066)
|
|
288
|
Lambi
|
PB-16-004-031-001/200
(Dhola)
|
2616004000NRG23140720220120804
|
14/07/2022
|
SUKHRAJ SINGH
|
2616004WL002481
|
SUKHRAJ SINGH
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559980
|
|
SUKHRAJ SINGH SO KARNAIL SINGH
|
UCO BANK(607066)
|
|
289
|
Lambi
|
PB-16-004-031-001/200
(Dhola)
|
2616004000NRG23140720220120803
|
14/07/2022
|
SUKHRAJ SINGH
|
2616004WL002481
|
SUKHRAJ SINGH
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559979
|
|
SUKHRAJ SINGH SO KARNAIL SINGH
|
UCO BANK(607066)
|
|
290
|
Lambi
|
PB-16-004-031-001/21
(Dhola)
|
2616004000NRG23140720220120714
|
14/07/2022
|
MANJEET KAUR
|
2616004WL002480
|
MANJEET KAUR
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559786
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
Lambi
|
PB-16-004-031-001/34
(Dhola)
|
2616004000NRG23140720220120729
|
14/07/2022
|
BALVIR KAUR
|
2616004WL002480
|
BALVIR KAUR
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559974
|
|
BALVEER KAUR WO AMAR SINGH
|
UCO BANK(607066)
|
|
292
|
Lambi
|
PB-16-004-031-001/49
(Dhola)
|
2616004000NRG23140720220120737
|
14/07/2022
|
GURDEEP KAUR
|
2616004WL002480
|
GURDEEP KAUR
|
00462
|
UCBA0003025
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187559972
|
|
GURDEEP KAUR WO JAGAN SINGH
|
UCO BANK(607066)
|
|
293
|
Lambi
|
PB-16-004-031-001/56
(Dhola)
|
2616004000NRG23140720220120851
|
14/07/2022
|
BALJINDER KAUR
|
2616004WL002481
|
BALJINDER KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559987
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
294
|
Lambi
|
PB-16-004-031-001/56
(Dhola)
|
2616004000NRG23140720220120850
|
14/07/2022
|
BALJINDER KAUR
|
2616004WL002481
|
BALJINDER KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559986
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
295
|
Lambi
|
PB-16-004-031-001/65
(Dhola)
|
2616004000NRG23140720220120864
|
14/07/2022
|
RAJ KAUR
|
2616004WL002481
|
RAJ KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559976
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
296
|
Lambi
|
PB-16-004-031-001/65
(Dhola)
|
2616004000NRG23140720220120866
|
14/07/2022
|
RAJ KAUR
|
2616004WL002481
|
RAJ KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559977
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
Lambi
|
PB-16-004-031-001/91
(Dhola)
|
2616004000NRG23140720220120747
|
14/07/2022
|
CHEENA SINGH
|
2616004WL002480
|
CHEENA SINGH
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559983
|
|
CHINA SINGH SO DAMAN SINGH
|
UCO BANK(607066)
|
|
298
|
Lambi
|
PB-16-004-031-001/93
(Dhola)
|
2616004000NRG23140720220120748
|
14/07/2022
|
NASEEB KAUR
|
2616004WL002480
|
NASEEB KAUR
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187559978
|
|
NASIB KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
299
|
Lambi
|
PB-16-004-031-001/67
(Dhola)
|
2616004000NRG23140720220120870
|
14/07/2022
|
HARPREET KAUR
|
2616004WL002481
|
HARPREET KAUR
|
00468
|
UBIN0908363
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187559929
|
|
HARPREET KAUR WO HARTAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
300
|
Lambi
|
PB-16-004-031-001/67
(Dhola)
|
2616004000NRG23140720220120869
|
14/07/2022
|
HARPREET KAUR
|
2616004WL002481
|
HARPREET KAUR
|
00468
|
UBIN0908363
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187559928
|
|
HARPREET KAUR WO HARTAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432024
|
432024
|
|
|
|
|
|
|
|