|
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-16-004-019-001/189
(Kheo wali)
|
2616004000NRG23260720220135895
|
28/07/2022
|
Sadhu Ram
|
2616004WL002924
|
Sadhu Ram
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374288
|
|
SADHU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-009-001/271
(Sikh Wala)
|
2616004000NRG23270720220136842
|
28/07/2022
|
MANJEET SINGH
|
2616004WL002948
|
MANJEET SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374287
|
|
MANJEET SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
3
|
Lambi
|
PB-16-004-009-001/46
(Sikh Wala)
|
2616004000NRG23270720220136876
|
28/07/2022
|
GURJEET KAUR
|
2616004WL002948
|
GURJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374290
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lambi
|
PB-16-004-019-001/82
(Kheo wali)
|
2616004000NRG23260720220135930
|
28/07/2022
|
BALVEERO
|
2616004WL002924
|
BALVEERO
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374286
|
|
BALBIRO W/O SUJIT RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
5
|
Lambi
|
PB-16-004-021-001/163
(Kudian Gulab singh)
|
2616004000NRG23280720220138739
|
28/07/2022
|
VIKRAM SINGH
|
2616004WL002993
|
VIKRAM SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374325
|
|
VIKARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
Lambi
|
PB-16-004-044-001/188
(Mehana)
|
2616004000NRG23260720220135490
|
28/07/2022
|
PARMJEET KAUR
|
2616004WL002897
|
PARMJEET KAUR
|
00152
|
HDFC0002960
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585374137
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Lambi
|
PB-16-004-056-001/201
(Channu Purbi)
|
2616004000NRG23270720220137308
|
28/07/2022
|
KEWAL SINGH
|
2616004WL002961
|
KEWAL SINGH
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374136
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
Lambi
|
PB-16-004-056-001/209
(Channu Purbi)
|
2616004000NRG23270720220137310
|
28/07/2022
|
JAGDEEP SINGH
|
2616004WL002961
|
JAGDEEP SINGH
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374337
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lambi
|
PB-16-004-056-001/324
(Channu Purbi)
|
2616004000NRG23270720220137314
|
28/07/2022
|
RUPINDER KAUR
|
2616004WL002961
|
RUPINDER KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374138
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Lambi
|
PB-16-004-056-001/452
(Channu Purbi)
|
2616004000NRG23270720220137318
|
28/07/2022
|
MANJEET KAUR
|
2616004WL002961
|
MANJEET KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374135
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
11
|
Lambi
|
PB-16-004-009-001/128
(Sikh Wala)
|
2616004000NRG23270720220136815
|
28/07/2022
|
MAINA DEVI
|
2616004WL002948
|
MAINA DEVI
|
00152
|
HDFC0003141
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374335
|
|
MENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Lambi
|
PB-16-004-009-001/139
(Sikh Wala)
|
2616004000NRG23270720220136817
|
28/07/2022
|
KAILASH
|
2616004WL002948
|
KAILASH
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374147
|
|
KELASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lambi
|
PB-16-004-009-001/146
(Sikh Wala)
|
2616004000NRG23270720220136819
|
28/07/2022
|
Amarjeet Kaur
|
2616004WL002948
|
Amarjeet Kaur
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374131
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Lambi
|
PB-16-004-009-001/173
(Sikh Wala)
|
2616004000NRG23270720220136826
|
28/07/2022
|
ANGURI
|
2616004WL002948
|
ANGURI
|
00152
|
HDFC0003141
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374143
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lambi
|
PB-16-004-009-001/194
(Sikh Wala)
|
2616004000NRG23270720220136828
|
28/07/2022
|
SURINDER KAUR
|
2616004WL002948
|
SURINDER KAUR
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374134
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Lambi
|
PB-16-004-009-001/200
(Sikh Wala)
|
2616004000NRG23270720220136830
|
28/07/2022
|
ANGREJ KAUR
|
2616004WL002948
|
ANGREJ KAUR
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374334
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Lambi
|
PB-16-004-009-001/270
(Sikh Wala)
|
2616004000NRG23270720220136841
|
28/07/2022
|
DARSHAN SINGH
|
2616004WL002948
|
DARSHAN SINGH
|
00152
|
HDFC0003141
|
1692
|
1692
|
Rejected
|
04/08/2022
|
|
3585374141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Lambi
|
PB-16-004-009-001/282
(Sikh Wala)
|
2616004000NRG23270720220136845
|
28/07/2022
|
NASIB KAUR
|
2616004WL002948
|
NASIB KAUR
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374336
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Lambi
|
PB-16-004-009-001/316
(Sikh Wala)
|
2616004000NRG23270720220136852
|
28/07/2022
|
KIRANPAL KAUR
|
2616004WL002948
|
KIRANPAL KAUR
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374333
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Lambi
|
PB-16-004-009-001/344
(Sikh Wala)
|
2616004000NRG23270720220136856
|
28/07/2022
|
SOMA
|
2616004WL002948
|
SOMA
|
00152
|
HDFC0003141
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374132
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lambi
|
PB-16-004-009-001/346
(Sikh Wala)
|
2616004000NRG23270720220136857
|
28/07/2022
|
AMARJEET KAUR
|
2616004WL002948
|
AMARJEET KAUR
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374144
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Lambi
|
PB-16-004-009-001/367
(Sikh Wala)
|
2616004000NRG23270720220136860
|
28/07/2022
|
JASWINDER KAUR
|
2616004WL002948
|
JASWINDER KAUR
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374145
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Lambi
|
PB-16-004-009-001/394
(Sikh Wala)
|
2616004000NRG23270720220136866
|
28/07/2022
|
BANSO DEVI
|
2616004WL002948
|
BANSO DEVI
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374133
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
24
|
Lambi
|
PB-16-004-009-001/400
(Sikh Wala)
|
2616004000NRG23270720220136869
|
28/07/2022
|
LAKHWINDER KAUR
|
2616004WL002948
|
LAKHWINDER KAUR
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374140
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Lambi
|
PB-16-004-009-001/414
(Sikh Wala)
|
2616004000NRG23270720220136871
|
28/07/2022
|
KAMALJEET KAUR
|
2616004WL002948
|
KAMALJEET KAUR
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374142
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Lambi
|
PB-16-004-009-001/445
(Sikh Wala)
|
2616004000NRG23270720220136874
|
28/07/2022
|
PARAMJEET KAUR
|
2616004WL002948
|
PARAMJEET KAUR
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374146
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Lambi
|
PB-16-004-009-001/69
(Sikh Wala)
|
2616004000NRG23270720220136899
|
28/07/2022
|
SUNDER RANI
|
2616004WL002948
|
SUNDER RANI
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374330
|
|
SUNDER RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
28
|
Lambi
|
PB-16-004-008-001/65
(Shahana Khera)
|
2616004000NRG23280720220138852
|
28/07/2022
|
KIRANJEET KAUR
|
2616004WL002994
|
KIRANJEET KAUR
|
00152
|
HDFC0003194
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374149
|
|
KIRANJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Lambi
|
PB-16-004-008-001/73
(Shahana Khera)
|
2616004000NRG23280720220138854
|
28/07/2022
|
TEJINDER SINGH
|
2616004WL002994
|
TEJINDER SINGH
|
00152
|
HDFC0003194
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374331
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
Lambi
|
PB-16-004-019-001/188
(Kheo wali)
|
2616004000NRG23260720220135894
|
28/07/2022
|
Lakhwinder Kaur
|
2616004WL002924
|
Lakhwinder Kaur
|
00152
|
HDFC0003194
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374148
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Lambi
|
PB-16-004-019-001/319
(Kheo wali)
|
2616004000NRG23260720220135902
|
28/07/2022
|
KULJEET RAM
|
2616004WL002924
|
KULJEET RAM
|
00152
|
HDFC0003194
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374150
|
|
KULJEET RAM
|
HDFC BANK LTD(607152)
|
|
32
|
Lambi
|
PB-16-004-019-001/66
(Kheo wali)
|
2616004000NRG23260720220135921
|
28/07/2022
|
BHOLA RAM
|
2616004WL002924
|
BHOLA RAM
|
00152
|
HDFC0003194
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374332
|
|
BHOLA RAM
|
ICICI BANK LTD(508534)
|
|
33
|
Lambi
|
PB-16-004-056-001/323
(Channu Purbi)
|
2616004000NRG23270720220137313
|
28/07/2022
|
JASPREET KAUR
|
2616004WL002961
|
JASPREET KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374139
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
34
|
Lambi
|
PB-16-004-008-001/121
(Shahana Khera)
|
2616004000NRG23280720220138801
|
28/07/2022
|
BALDEV SINGH
|
2616004WL002994
|
BALDEV SINGH
|
00168
|
ICIC0001519
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374153
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
35
|
Lambi
|
PB-16-004-009-001/13
(Sikh Wala)
|
2616004000NRG23270720220136816
|
28/07/2022
|
JASPAL KAUR
|
2616004WL002948
|
JASPAL KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374160
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Lambi
|
PB-16-004-009-001/157
(Sikh Wala)
|
2616004000NRG23270720220136821
|
28/07/2022
|
RAM PAL SHARMA
|
2616004WL002948
|
RAM PAL SHARMA
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374154
|
|
RAMPAL S/O BABU RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
37
|
Lambi
|
PB-16-004-009-001/16
(Sikh Wala)
|
2616004000NRG23270720220136822
|
28/07/2022
|
KARNAIL KAUR
|
2616004WL002948
|
KARNAIL KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374155
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Lambi
|
PB-16-004-009-001/207
(Sikh Wala)
|
2616004000NRG23270720220136832
|
28/07/2022
|
PARAMJIT KAUR
|
2616004WL002948
|
PARAMJIT KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374166
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Lambi
|
PB-16-004-009-001/238
(Sikh Wala)
|
2616004000NRG23270720220136834
|
28/07/2022
|
SUKHDEV KAUR
|
2616004WL002948
|
SUKHDEV KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374167
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Lambi
|
PB-16-004-009-001/249
(Sikh Wala)
|
2616004000NRG23270720220136836
|
28/07/2022
|
HET RAM
|
2616004WL002948
|
HET RAM
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374165
|
|
HET RAM
|
ICICI BANK LTD(508534)
|
|
41
|
Lambi
|
PB-16-004-009-001/250
(Sikh Wala)
|
2616004000NRG23270720220136837
|
28/07/2022
|
PARMESHARI
|
2616004WL002948
|
PARMESHARI
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374161
|
|
PARMESHI WO JASSA RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Lambi
|
PB-16-004-009-001/269
(Sikh Wala)
|
2616004000NRG23270720220136839
|
28/07/2022
|
GURMAIL SINGH
|
2616004WL002948
|
GURMAIL SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374158
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Lambi
|
PB-16-004-009-001/269
(Sikh Wala)
|
2616004000NRG23270720220136840
|
28/07/2022
|
JASWINDER KAUR
|
2616004WL002948
|
JASWINDER KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374162
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Lambi
|
PB-16-004-009-001/296
(Sikh Wala)
|
2616004000NRG23270720220136849
|
28/07/2022
|
JAGDISH KUMAR
|
2616004WL002948
|
JAGDISH KUMAR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374163
|
|
JAGDISH KUMAR
|
HDFC BANK LTD(607152)
|
|
45
|
Lambi
|
PB-16-004-009-001/296
(Sikh Wala)
|
2616004000NRG23270720220136848
|
28/07/2022
|
RANO
|
2616004WL002948
|
RANO
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374157
|
|
RANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Lambi
|
PB-16-004-009-001/338
(Sikh Wala)
|
2616004000NRG23270720220136855
|
28/07/2022
|
SUKHDEV KAUR
|
2616004WL002948
|
SUKHDEV KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374159
|
|
SUKHDEV KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Lambi
|
PB-16-004-009-001/368
(Sikh Wala)
|
2616004000NRG23270720220136861
|
28/07/2022
|
JASPAL KAUR
|
2616004WL002948
|
JASPAL KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374164
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Lambi
|
PB-16-004-009-001/385
(Sikh Wala)
|
2616004000NRG23270720220136863
|
28/07/2022
|
KAMLA
|
2616004WL002948
|
KAMLA
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374156
|
|
KAMLA WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
49
|
Lambi
|
PB-16-004-019-001/94
(Kheo wali)
|
2616004000NRG23270720220136809
|
28/07/2022
|
Sukhdev Singh
|
2616004WL002947
|
Sukhdev Singh
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374168
|
|
SUKHDEV SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
50
|
Lambi
|
PB-16-004-044-001/177
(Mehana)
|
2616004000NRG23260720220135489
|
28/07/2022
|
DANO BAI
|
2616004WL002897
|
DANO BAI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374318
|
|
DANO BAI S/O SARENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Lambi
|
PB-16-004-047-001/12
(Midhu Khera)
|
2616004000NRG23270720220137258
|
28/07/2022
|
MURTI
|
2616004WL002958
|
MURTI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374285
|
|
MURTI
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Lambi
|
PB-16-004-047-001/15
(Midhu Khera)
|
2616004000NRG23270720220137261
|
28/07/2022
|
GUDDI DEVI
|
2616004WL002958
|
GUDDI DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374272
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
Lambi
|
PB-16-004-047-001/217
(Midhu Khera)
|
2616004000NRG23270720220137266
|
28/07/2022
|
SEELA
|
2616004WL002958
|
SEELA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374316
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
54
|
Lambi
|
PB-16-004-008-001/65
(Shahana Khera)
|
2616004000NRG23280720220138851
|
28/07/2022
|
MAJOR SINGH
|
2616004WL002994
|
MAJOR SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374199
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
Lambi
|
PB-16-004-008-001/75
(Shahana Khera)
|
2616004000NRG23280720220138855
|
28/07/2022
|
Sukhpreet Kaur
|
2616004WL002994
|
Sukhpreet Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374193
|
|
SUKHPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Lambi
|
PB-16-004-009-001/104
(Sikh Wala)
|
2616004000NRG23270720220136812
|
28/07/2022
|
SHINDA SINGH
|
2616004WL002948
|
SHINDA SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374186
|
|
SHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Lambi
|
PB-16-004-009-001/110
(Sikh Wala)
|
2616004000NRG23270720220136813
|
28/07/2022
|
NIKKI KAUR
|
2616004WL002948
|
NIKKI KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374172
|
|
NICKY W/O TEJA RAM & DSSO MKS PLA NO 795
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Lambi
|
PB-16-004-009-001/274
(Sikh Wala)
|
2616004000NRG23270720220136843
|
28/07/2022
|
SATWANT KAUR
|
2616004WL002948
|
SATWANT KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374174
|
|
SATWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Lambi
|
PB-16-004-009-001/278
(Sikh Wala)
|
2616004000NRG23270720220136844
|
28/07/2022
|
JAMNA DEVI
|
2616004WL002948
|
JAMNA DEVI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374173
|
|
JAMNA DEVI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Lambi
|
PB-16-004-009-001/317
(Sikh Wala)
|
2616004000NRG23270720220136853
|
28/07/2022
|
PIRTHI SINGH
|
2616004WL002948
|
PIRTHI SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374191
|
|
PIRTHI SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Lambi
|
PB-16-004-009-001/390
(Sikh Wala)
|
2616004000NRG23270720220136864
|
28/07/2022
|
MANPREET KAUR
|
2616004WL002948
|
MANPREET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374265
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Lambi
|
PB-16-004-009-001/398
(Sikh Wala)
|
2616004000NRG23270720220136867
|
28/07/2022
|
SARBJEET KAUR
|
2616004WL002948
|
SARBJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374261
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Lambi
|
PB-16-004-009-001/400
(Sikh Wala)
|
2616004000NRG23270720220136868
|
28/07/2022
|
MANDER SINGH
|
2616004WL002948
|
MANDER SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374262
|
|
MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Lambi
|
PB-16-004-009-001/415
(Sikh Wala)
|
2616004000NRG23270720220136872
|
28/07/2022
|
AMARJEET KAUR
|
2616004WL002948
|
AMARJEET KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374320
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Lambi
|
PB-16-004-009-001/440
(Sikh Wala)
|
2616004000NRG23270720220136873
|
28/07/2022
|
BIMLA DEVI
|
2616004WL002948
|
BIMLA DEVI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374169
|
|
BIMLA DEVI W/O BHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Lambi
|
PB-16-004-019-001/102
(Kheo wali)
|
2616004000NRG23270720220136744
|
28/07/2022
|
BALJIT KAUR
|
2616004WL002947
|
BALJIT KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374243
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Lambi
|
PB-16-004-019-001/103
(Kheo wali)
|
2616004000NRG23270720220136746
|
28/07/2022
|
BUDHA RANI
|
2616004WL002947
|
BUDHA RANI
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374210
|
|
BUDHA RANI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Lambi
|
PB-16-004-019-001/103
(Kheo wali)
|
2616004000NRG23270720220136747
|
28/07/2022
|
HARJI RAM
|
2616004WL002947
|
HARJI RAM
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374213
|
|
HARZI RAM SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Lambi
|
PB-16-004-019-001/103
(Kheo wali)
|
2616004000NRG23270720220136745
|
28/07/2022
|
MOTI RAM
|
2616004WL002947
|
MOTI RAM
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374239
|
|
MOTI RAM
|
ICICI BANK LTD(508534)
|
|
70
|
Lambi
|
PB-16-004-019-001/104
(Kheo wali)
|
2616004000NRG23260720220135883
|
28/07/2022
|
JASVEER SINGH
|
2616004WL002924
|
JASVEER SINGH
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374197
|
|
JASVEER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Lambi
|
PB-16-004-019-001/106
(Kheo wali)
|
2616004000NRG23270720220136748
|
28/07/2022
|
HARDEEP KAUR
|
2616004WL002947
|
HARDEEP KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374184
|
|
HARDEEP KAUR W/O DAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Lambi
|
PB-16-004-019-001/108
(Kheo wali)
|
2616004000NRG23260720220135884
|
28/07/2022
|
SADHU RAM
|
2616004WL002924
|
SADHU RAM
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374175
|
|
SADHU RAM S/O PYARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Lambi
|
PB-16-004-019-001/122
(Kheo wali)
|
2616004000NRG23260720220135885
|
28/07/2022
|
PURAN RAM
|
2616004WL002924
|
PURAN RAM
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374177
|
|
PURAN RAM S/O WATTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Lambi
|
PB-16-004-019-001/123
(Kheo wali)
|
2616004000NRG23270720220136752
|
28/07/2022
|
TEJ KAUR
|
2616004WL002947
|
TEJ KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374209
|
|
TEJ KAUR WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Lambi
|
PB-16-004-019-001/133
(Kheo wali)
|
2616004000NRG23270720220136754
|
28/07/2022
|
KULDEEP KAUR
|
2616004WL002947
|
KULDEEP KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374240
|
|
KULDEEP KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Lambi
|
PB-16-004-019-001/137
(Kheo wali)
|
2616004000NRG23270720220136755
|
28/07/2022
|
BHINDERPAL KAUR
|
2616004WL002947
|
BHINDERPAL KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374214
|
|
BHINDERPAL KAUR WO HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Lambi
|
PB-16-004-019-001/140
(Kheo wali)
|
2616004000NRG23270720220136757
|
28/07/2022
|
JAGSEER SINGH
|
2616004WL002947
|
JAGSEER SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374189
|
|
JAGSEER SINGH
|
HDFC BANK LTD(607152)
|
|
78
|
Lambi
|
PB-16-004-019-001/140
(Kheo wali)
|
2616004000NRG23260720220135967
|
28/07/2022
|
JAGSEER SINGH
|
2616004WL002926
|
JAGSEER SINGH
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374188
|
|
JAGSEER SINGH
|
HDFC BANK LTD(607152)
|
|
79
|
Lambi
|
PB-16-004-019-001/143
(Kheo wali)
|
2616004000NRG23270720220136758
|
28/07/2022
|
RAJINDER SINGH
|
2616004WL002947
|
RAJINDER SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374224
|
|
RAJINDER SINGH
|
INDUSIND BANK(607189)
|
|
80
|
Lambi
|
PB-16-004-019-001/149
(Kheo wali)
|
2616004000NRG23260720220135888
|
28/07/2022
|
HARBANS SINGH
|
2616004WL002924
|
HARBANS SINGH
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374178
|
|
HARBANS SINGH S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Lambi
|
PB-16-004-019-001/149
(Kheo wali)
|
2616004000NRG23260720220135889
|
28/07/2022
|
SUKHPAL KAUR
|
2616004WL002924
|
SUKHPAL KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374207
|
|
SUKHPAL KAUR
|
INDUSIND BANK(607189)
|
|
82
|
Lambi
|
PB-16-004-019-001/15
(Kheo wali)
|
2616004000NRG23270720220136760
|
28/07/2022
|
BALA SINGH
|
2616004WL002947
|
BALA SINGH
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374230
|
|
BALA SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Lambi
|
PB-16-004-019-001/154
(Kheo wali)
|
2616004000NRG23260720220135890
|
28/07/2022
|
KAMLA DEVI
|
2616004WL002924
|
KAMLA DEVI
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374222
|
|
KAMLADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Lambi
|
PB-16-004-019-001/156
(Kheo wali)
|
2616004000NRG23260720220135891
|
28/07/2022
|
JASKARAN SINGH
|
2616004WL002924
|
JASKARAN SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374217
|
|
JASKARAN SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Lambi
|
PB-16-004-019-001/156
(Kheo wali)
|
2616004000NRG23260720220135892
|
28/07/2022
|
KARAMJIT KAUR
|
2616004WL002924
|
KARAMJIT KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374218
|
|
KARAMJIT W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Lambi
|
PB-16-004-019-001/157
(Kheo wali)
|
2616004000NRG23270720220136761
|
28/07/2022
|
JASWINDER KAUR
|
2616004WL002947
|
JASWINDER KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374216
|
|
JASWINDER KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Lambi
|
PB-16-004-019-001/158
(Kheo wali)
|
2616004000NRG23270720220136762
|
28/07/2022
|
GURMEET KAUR
|
2616004WL002947
|
GURMEET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374181
|
|
GURMEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Lambi
|
PB-16-004-019-001/162
(Kheo wali)
|
2616004000NRG23270720220136763
|
28/07/2022
|
PRITAM KAUR
|
2616004WL002947
|
PRITAM KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374211
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Lambi
|
PB-16-004-019-001/163
(Kheo wali)
|
2616004000NRG23270720220136764
|
28/07/2022
|
KARTAR SINGH
|
2616004WL002947
|
KARTAR SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374192
|
|
KARTAR SINGH
|
INDUSIND BANK(607189)
|
|
90
|
Lambi
|
PB-16-004-019-001/164
(Kheo wali)
|
2616004000NRG23270720220136765
|
28/07/2022
|
DALJEET KAUR
|
2616004WL002947
|
DALJEET KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374226
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Lambi
|
PB-16-004-019-001/173
(Kheo wali)
|
2616004000NRG23270720220136766
|
28/07/2022
|
labh singh
|
2616004WL002947
|
labh singh
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374232
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Lambi
|
PB-16-004-019-001/179
(Kheo wali)
|
2616004000NRG23270720220136768
|
28/07/2022
|
KULWINDER KAUR
|
2616004WL002947
|
KULWINDER KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374229
|
|
KULWINDER KAUR W/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Lambi
|
PB-16-004-019-001/192
(Kheo wali)
|
2616004000NRG23270720220136769
|
28/07/2022
|
harpreet kaur
|
2616004WL002947
|
harpreet kaur
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374233
|
|
HARPREET KAUR W/O SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Lambi
|
PB-16-004-019-001/194
(Kheo wali)
|
2616004000NRG23270720220136770
|
28/07/2022
|
SUKHPREET KAUR
|
2616004WL002947
|
SUKHPREET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374244
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Lambi
|
PB-16-004-019-001/200
(Kheo wali)
|
2616004000NRG23270720220136771
|
28/07/2022
|
MANPREET KAUR
|
2616004WL002947
|
MANPREET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374236
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Lambi
|
PB-16-004-019-001/211
(Kheo wali)
|
2616004000NRG23270720220136772
|
28/07/2022
|
SUKHPREET KAUR
|
2616004WL002947
|
SUKHPREET KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374219
|
|
SUKHPREET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Lambi
|
PB-16-004-019-001/212
(Kheo wali)
|
2616004000NRG23270720220136773
|
28/07/2022
|
JASPREET KAUR
|
2616004WL002947
|
JASPREET KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374220
|
|
JASPREET KAUR WO AMANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Lambi
|
PB-16-004-019-001/219
(Kheo wali)
|
2616004000NRG23270720220136775
|
28/07/2022
|
MANPREET KAUR
|
2616004WL002947
|
MANPREET KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374247
|
|
MANPREET KAUR W/O IJI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Lambi
|
PB-16-004-019-001/23
(Kheo wali)
|
2616004000NRG23260720220135898
|
28/07/2022
|
jeeto
|
2616004WL002924
|
jeeto
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374208
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
100
|
Lambi
|
PB-16-004-019-001/23
(Kheo wali)
|
2616004000NRG23260720220135897
|
28/07/2022
|
SEETA RAM
|
2616004WL002924
|
SEETA RAM
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374185
|
|
SITA RAM S/O BALWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Lambi
|
PB-16-004-019-001/241
(Kheo wali)
|
2616004000NRG23270720220136777
|
28/07/2022
|
KULWINDER KAUR
|
2616004WL002947
|
KULWINDER KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374250
|
|
KULWINDER KAUR WO BACHANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Lambi
|
PB-16-004-019-001/245
(Kheo wali)
|
2616004000NRG23270720220136778
|
28/07/2022
|
VEERPAL KAUR
|
2616004WL002947
|
VEERPAL KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374252
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Lambi
|
PB-16-004-019-001/247
(Kheo wali)
|
2616004000NRG23270720220136779
|
28/07/2022
|
MANDER SINGH
|
2616004WL002947
|
MANDER SINGH
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374202
|
|
MANDER SINGH
|
INDUSIND BANK(607189)
|
|
104
|
Lambi
|
PB-16-004-019-001/251
(Kheo wali)
|
2616004000NRG23270720220136780
|
28/07/2022
|
maya
|
2616004WL002947
|
maya
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374251
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Lambi
|
PB-16-004-019-001/259
(Kheo wali)
|
2616004000NRG23270720220136781
|
28/07/2022
|
Sandeep Kaur
|
2616004WL002947
|
Sandeep Kaur
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374235
|
|
SANDEEP KAUR W/O GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Lambi
|
PB-16-004-019-001/266
(Kheo wali)
|
2616004000NRG23270720220136782
|
28/07/2022
|
Sukhpal Kaur
|
2616004WL002947
|
Sukhpal Kaur
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374253
|
|
SUKHPAL KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Lambi
|
PB-16-004-019-001/289
(Kheo wali)
|
2616004000NRG23270720220136783
|
28/07/2022
|
Sukhwinder Singh
|
2616004WL002947
|
Sukhwinder Singh
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374180
|
|
SUKHWINDER SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Lambi
|
PB-16-004-019-001/292
(Kheo wali)
|
2616004000NRG23260720220135899
|
28/07/2022
|
Manpreet kaur
|
2616004WL002924
|
Manpreet kaur
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374260
|
|
BHURI DEVI W/O MALKEET SINGH
|
AXIS BANK(607153)
|
|
109
|
Lambi
|
PB-16-004-019-001/30
(Kheo wali)
|
2616004000NRG23260720220135900
|
28/07/2022
|
GURMEET RAM
|
2616004WL002924
|
GURMEET RAM
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374179
|
|
GURMEET RAM
|
ICICI BANK LTD(508534)
|
|
110
|
Lambi
|
PB-16-004-019-001/32
(Kheo wali)
|
2616004000NRG23270720220136788
|
28/07/2022
|
GURLAL SINGH
|
2616004WL002947
|
GURLAL SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374212
|
|
GURLAL SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Lambi
|
PB-16-004-019-001/327
(Kheo wali)
|
2616004000NRG23260720220135903
|
28/07/2022
|
RANDEEP KAUR
|
2616004WL002924
|
RANDEEP KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374264
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Lambi
|
PB-16-004-019-001/34
(Kheo wali)
|
2616004000NRG23270720220136792
|
28/07/2022
|
GURMAIL KAUR
|
2616004WL002947
|
GURMAIL KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374221
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
Lambi
|
PB-16-004-019-001/341
(Kheo wali)
|
2616004000NRG23270720220136794
|
28/07/2022
|
MANJEET KAUR
|
2616004WL002947
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374263
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Lambi
|
PB-16-004-019-001/42
(Kheo wali)
|
2616004000NRG23260720220135954
|
28/07/2022
|
Karamjit Kaur
|
2616004WL002925
|
Karamjit Kaur
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374182
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
Lambi
|
PB-16-004-019-001/43
(Kheo wali)
|
2616004000NRG23270720220136798
|
28/07/2022
|
PARAMJIT KAUR
|
2616004WL002947
|
PARAMJIT KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374228
|
|
PARAMJIT KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Lambi
|
PB-16-004-019-001/49
(Kheo wali)
|
2616004000NRG23260720220135912
|
28/07/2022
|
SEETO KAUR
|
2616004WL002924
|
SEETO KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374322
|
|
SEETO W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Lambi
|
PB-16-004-019-001/59
(Kheo wali)
|
2616004000NRG23260720220135916
|
28/07/2022
|
JEETO
|
2616004WL002924
|
JEETO
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374227
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
118
|
Lambi
|
PB-16-004-019-001/60
(Kheo wali)
|
2616004000NRG23260720220135988
|
28/07/2022
|
Sarswati
|
2616004WL002926
|
Sarswati
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374258
|
|
SARSWATI WO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Lambi
|
PB-16-004-019-001/61
(Kheo wali)
|
2616004000NRG23260720220135918
|
28/07/2022
|
JASWINDER KAUR
|
2616004WL002924
|
JASWINDER KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374256
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Lambi
|
PB-16-004-019-001/62
(Kheo wali)
|
2616004000NRG23260720220135920
|
28/07/2022
|
Hassan Ram
|
2616004WL002924
|
Hassan Ram
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374176
|
|
HASAN RAM SO SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Lambi
|
PB-16-004-019-001/62
(Kheo wali)
|
2616004000NRG23260720220135919
|
28/07/2022
|
PAMI KAUR
|
2616004WL002924
|
PAMI KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374242
|
|
PAMI KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
Lambi
|
PB-16-004-019-001/66
(Kheo wali)
|
2616004000NRG23260720220135922
|
28/07/2022
|
tej kaur
|
2616004WL002924
|
tej kaur
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374225
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Lambi
|
PB-16-004-019-001/67
(Kheo wali)
|
2616004000NRG23260720220135923
|
28/07/2022
|
BALVEER KAUR
|
2616004WL002924
|
BALVEER KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374254
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Lambi
|
PB-16-004-019-001/7
(Kheo wali)
|
2616004000NRG23260720220135989
|
28/07/2022
|
THANA SINGH
|
2616004WL002926
|
THANA SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374234
|
|
THANA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Lambi
|
PB-16-004-019-001/70
(Kheo wali)
|
2616004000NRG23260720220135924
|
28/07/2022
|
AMAR KAUR
|
2616004WL002924
|
AMAR KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374255
|
|
AMAR KAUR
|
AXIS BANK(607153)
|
|
126
|
Lambi
|
PB-16-004-019-001/72
(Kheo wali)
|
2616004000NRG23270720220136805
|
28/07/2022
|
JASPAL SINGH
|
2616004WL002947
|
JASPAL SINGH
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374170
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Lambi
|
PB-16-004-019-001/73
(Kheo wali)
|
2616004000NRG23260720220135925
|
28/07/2022
|
KARAMJIT KAUR
|
2616004WL002924
|
KARAMJIT KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374183
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Lambi
|
PB-16-004-019-001/74
(Kheo wali)
|
2616004000NRG23260720220135926
|
28/07/2022
|
MAHINDRO
|
2616004WL002924
|
MAHINDRO
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374246
|
|
MAHINDRO
|
ICICI BANK LTD(508534)
|
|
129
|
Lambi
|
PB-16-004-019-001/77
(Kheo wali)
|
2616004000NRG23260720220135929
|
28/07/2022
|
MANPREET
|
2616004WL002924
|
MANPREET
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374245
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Lambi
|
PB-16-004-019-001/8
(Kheo wali)
|
2616004000NRG23260720220135992
|
28/07/2022
|
BHAGWAN SINGH
|
2616004WL002926
|
BHAGWAN SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374321
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lambi
|
PB-16-004-019-001/83
(Kheo wali)
|
2616004000NRG23260720220135932
|
28/07/2022
|
JANGIR KAUR
|
2616004WL002924
|
JANGIR KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374257
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Lambi
|
PB-16-004-019-001/85
(Kheo wali)
|
2616004000NRG23270720220136807
|
28/07/2022
|
SUKHDEV SINGH
|
2616004WL002947
|
SUKHDEV SINGH
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374200
|
|
SUKHDEV SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Lambi
|
PB-16-004-019-001/89
(Kheo wali)
|
2616004000NRG23270720220136808
|
28/07/2022
|
BALDEV KAUR
|
2616004WL002947
|
BALDEV KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374241
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Lambi
|
PB-16-004-019-001/94
(Kheo wali)
|
2616004000NRG23270720220136810
|
28/07/2022
|
SUKHJINDER KAUR
|
2616004WL002947
|
SUKHJINDER KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374215
|
|
SUKHJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Lambi
|
PB-16-004-019-001/95
(Kheo wali)
|
2616004000NRG23260720220135993
|
28/07/2022
|
BEERU RAM
|
2616004WL002926
|
BEERU RAM
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374201
|
|
BEERU RAM
|
ICICI BANK LTD(508534)
|
|
136
|
Lambi
|
PB-16-004-019-001/96
(Kheo wali)
|
2616004000NRG23270720220136811
|
28/07/2022
|
JANGIR KAUR
|
2616004WL002947
|
JANGIR KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374194
|
|
JANGIR KAUR
|
INDUSIND BANK(607189)
|
|
137
|
Lambi
|
PB-16-004-021-001/12
(Kudian Gulab singh)
|
2616004000NRG23280720220138734
|
28/07/2022
|
PARVINDER KAUR
|
2616004WL002993
|
PARVINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374203
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Lambi
|
PB-16-004-021-001/120
(Kudian Gulab singh)
|
2616004000NRG23280720220138735
|
28/07/2022
|
RANI KAUR
|
2616004WL002993
|
RANI KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374196
|
|
RANI WO AJIAB SINGH AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Lambi
|
PB-16-004-021-001/138
(Kudian Gulab singh)
|
2616004000NRG23280720220138736
|
28/07/2022
|
sandeep kaur
|
2616004WL002993
|
sandeep kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374187
|
|
RAJPREET KAUR UG SANDEEP KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Lambi
|
PB-16-004-021-001/143
(Kudian Gulab singh)
|
2616004000NRG23280720220138737
|
28/07/2022
|
MOHINDER KAUR
|
2616004WL002993
|
MOHINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374195
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Lambi
|
PB-16-004-021-001/163
(Kudian Gulab singh)
|
2616004000NRG23280720220138740
|
28/07/2022
|
Amandeep Kumar
|
2616004WL002993
|
Amandeep Kumar
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374259
|
|
AMANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Lambi
|
PB-16-004-021-001/198
(Kudian Gulab singh)
|
2616004000NRG23280720220138744
|
28/07/2022
|
JASPAL KAUR
|
2616004WL002993
|
JASPAL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374198
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Lambi
|
PB-16-004-021-001/215
(Kudian Gulab singh)
|
2616004000NRG23280720220138747
|
28/07/2022
|
KARAMPAL SINGH
|
2616004WL002993
|
KARAMPAL SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374238
|
|
KARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Lambi
|
PB-16-004-021-001/215
(Kudian Gulab singh)
|
2616004000NRG23280720220138746
|
28/07/2022
|
MANJEET KAUR
|
2616004WL002993
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374324
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Lambi
|
PB-16-004-021-001/217
(Kudian Gulab singh)
|
2616004000NRG23280720220138749
|
28/07/2022
|
MANJEET KAUR
|
2616004WL002993
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374266
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Lambi
|
PB-16-004-021-001/234
(Kudian Gulab singh)
|
2616004000NRG23280720220138752
|
28/07/2022
|
RIMPI KAUR
|
2616004WL002993
|
RIMPI KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374205
|
|
RIMPI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Lambi
|
PB-16-004-021-001/253
(Kudian Gulab singh)
|
2616004000NRG23280720220138755
|
28/07/2022
|
Mandeep Kaur
|
2616004WL002993
|
Mandeep Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374323
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Lambi
|
PB-16-004-021-001/261
(Kudian Gulab singh)
|
2616004000NRG23280720220138756
|
28/07/2022
|
Balwinder kaur
|
2616004WL002993
|
Balwinder kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374171
|
|
BALWINDER KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Lambi
|
PB-16-004-021-001/271
(Kudian Gulab singh)
|
2616004000NRG23280720220138757
|
28/07/2022
|
DALIP KAUR
|
2616004WL002993
|
DALIP KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374248
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Lambi
|
PB-16-004-021-001/3
(Kudian Gulab singh)
|
2616004000NRG23280720220138758
|
28/07/2022
|
JASKARAN SINGH
|
2616004WL002993
|
JASKARAN SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374206
|
|
JASKARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Lambi
|
PB-16-004-021-001/50
(Kudian Gulab singh)
|
2616004000NRG23280720220138780
|
28/07/2022
|
sarabjeet kaur
|
2616004WL002993
|
sarabjeet kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374223
|
|
SARABJEETKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Lambi
|
PB-16-004-021-001/70
(Kudian Gulab singh)
|
2616004000NRG23280720220138785
|
28/07/2022
|
BALJIT KAUR
|
2616004WL002993
|
BALJIT KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374204
|
|
BALJIT KAUR W/O MANGAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Lambi
|
PB-16-004-021-001/71
(Kudian Gulab singh)
|
2616004000NRG23280720220138786
|
28/07/2022
|
BHOLA SINGH
|
2616004WL002993
|
BHOLA SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374231
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
Lambi
|
PB-16-004-021-001/8
(Kudian Gulab singh)
|
2616004000NRG23280720220138787
|
28/07/2022
|
SUKHWINDER SINGH
|
2616004WL002993
|
SUKHWINDER SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374190
|
|
SUKHWINDER SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Lambi
|
PB-16-004-021-001/96
(Kudian Gulab singh)
|
2616004000NRG23280720220138790
|
28/07/2022
|
Amarjeet Kaur
|
2616004WL002993
|
Amarjeet Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374237
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Lambi
|
PB-16-004-021-001/96
(Kudian Gulab singh)
|
2616004000NRG23280720220138789
|
28/07/2022
|
kuldeep singh
|
2616004WL002993
|
kuldeep singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374249
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91650
|
91650
|
|
|
|
|
|
|
|
|
157
|
Lambi
|
PB-16-004-008-001/96
(Shahana Khera)
|
2616004000NRG23280720220138864
|
28/07/2022
|
HARNEK SINGH
|
2616004WL002994
|
HARNEK SINGH
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374151
|
|
Harnek Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
158
|
Lambi
|
PB-16-004-008-001/100
(Shahana Khera)
|
2616004000NRG23280720220138794
|
28/07/2022
|
Malkeet Kaur
|
2616004WL002994
|
Malkeet Kaur
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374300
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Lambi
|
PB-16-004-008-001/104
(Shahana Khera)
|
2616004000NRG23280720220138795
|
28/07/2022
|
LOVEPREET KAUR
|
2616004WL002994
|
LOVEPREET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374315
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Lambi
|
PB-16-004-008-001/108
(Shahana Khera)
|
2616004000NRG23280720220138797
|
28/07/2022
|
INDERJEET KAUR
|
2616004WL002994
|
INDERJEET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374326
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Lambi
|
PB-16-004-008-001/11
(Shahana Khera)
|
2616004000NRG23280720220138798
|
28/07/2022
|
NACHATTAR SINGH
|
2616004WL002994
|
NACHATTAR SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374291
|
|
MR NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lambi
|
PB-16-004-008-001/110
(Shahana Khera)
|
2616004000NRG23280720220138799
|
28/07/2022
|
KULDEEP KAUR
|
2616004WL002994
|
KULDEEP KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374297
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Lambi
|
PB-16-004-008-001/116
(Shahana Khera)
|
2616004000NRG23280720220138800
|
28/07/2022
|
SIMERJEET KAUR
|
2616004WL002994
|
SIMERJEET KAUR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374299
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Lambi
|
PB-16-004-008-001/26
(Shahana Khera)
|
2616004000NRG23280720220138825
|
28/07/2022
|
Harjit Kaur
|
2616004WL002994
|
Harjit Kaur
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374309
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Lambi
|
PB-16-004-008-001/26
(Shahana Khera)
|
2616004000NRG23280720220138824
|
28/07/2022
|
Karnail Singh
|
2616004WL002994
|
Karnail Singh
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374310
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
Lambi
|
PB-16-004-008-001/27
(Shahana Khera)
|
2616004000NRG23280720220138829
|
28/07/2022
|
Amarjit Kaur
|
2616004WL002994
|
Amarjit Kaur
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374308
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Lambi
|
PB-16-004-008-001/27
(Shahana Khera)
|
2616004000NRG23280720220138828
|
28/07/2022
|
Tehal Singh
|
2616004WL002994
|
Tehal Singh
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374307
|
|
TAHIL SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
Lambi
|
PB-16-004-008-001/29
(Shahana Khera)
|
2616004000NRG23280720220138832
|
28/07/2022
|
Sukhdev Kaur
|
2616004WL002994
|
Sukhdev Kaur
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374305
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Lambi
|
PB-16-004-008-001/30
(Shahana Khera)
|
2616004000NRG23280720220138834
|
28/07/2022
|
Charanjeet Kaur
|
2616004WL002994
|
Charanjeet Kaur
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374303
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Lambi
|
PB-16-004-008-001/37
(Shahana Khera)
|
2616004000NRG23280720220138838
|
28/07/2022
|
Nasib Kaur
|
2616004WL002994
|
Nasib Kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374314
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Lambi
|
PB-16-004-008-001/4
(Shahana Khera)
|
2616004000NRG23280720220138839
|
28/07/2022
|
Baljit Kaur
|
2616004WL002994
|
Baljit Kaur
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374304
|
|
MRS BALJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lambi
|
PB-16-004-008-001/42
(Shahana Khera)
|
2616004000NRG23280720220138841
|
28/07/2022
|
Manpreet Kaur
|
2616004WL002994
|
Manpreet Kaur
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374306
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Lambi
|
PB-16-004-008-001/43
(Shahana Khera)
|
2616004000NRG23280720220138842
|
28/07/2022
|
GURDEEP KAUR
|
2616004WL002994
|
GURDEEP KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374295
|
|
GURDEEP KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Lambi
|
PB-16-004-008-001/57
(Shahana Khera)
|
2616004000NRG23280720220138846
|
28/07/2022
|
manpreet kaur
|
2616004WL002994
|
manpreet kaur
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374313
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Lambi
|
PB-16-004-008-001/59
(Shahana Khera)
|
2616004000NRG23280720220138847
|
28/07/2022
|
Radha
|
2616004WL002994
|
Radha
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374311
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
176
|
Lambi
|
PB-16-004-008-001/6
(Shahana Khera)
|
2616004000NRG23280720220138848
|
28/07/2022
|
Gurmeet Kaur
|
2616004WL002994
|
Gurmeet Kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374327
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Lambi
|
PB-16-004-008-001/63
(Shahana Khera)
|
2616004000NRG23280720220138849
|
28/07/2022
|
Baljinder Kaur
|
2616004WL002994
|
Baljinder Kaur
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374329
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Lambi
|
PB-16-004-008-001/68
(Shahana Khera)
|
2616004000NRG23280720220138853
|
28/07/2022
|
HARPAL KAUR
|
2616004WL002994
|
HARPAL KAUR
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374296
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Lambi
|
PB-16-004-008-001/91
(Shahana Khera)
|
2616004000NRG23280720220138863
|
28/07/2022
|
BHINDER SINGH
|
2616004WL002994
|
BHINDER SINGH
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585374298
|
|
BHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
180
|
Lambi
|
PB-16-004-008-001/97
(Shahana Khera)
|
2616004000NRG23280720220138865
|
28/07/2022
|
DARA SINGH
|
2616004WL002994
|
DARA SINGH
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374312
|
|
MR DARA SINGH SO SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
181
|
Lambi
|
PB-16-004-056-001/209
(Channu Purbi)
|
2616004000NRG23270720220137311
|
28/07/2022
|
SARBJEET KAUR
|
2616004WL002961
|
SARBJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374302
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Lambi
|
PB-16-004-056-001/238
(Channu Purbi)
|
2616004000NRG23270720220137312
|
28/07/2022
|
JOGINDER SINGH
|
2616004WL002961
|
JOGINDER SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374289
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
Lambi
|
PB-16-004-056-001/553
(Channu Purbi)
|
2616004000NRG23270720220137323
|
28/07/2022
|
JASPAL KAUR
|
2616004WL002961
|
JASPAL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374293
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Lambi
|
PB-16-004-056-001/68
(Channu Purbi)
|
2616004000NRG23270720220137375
|
28/07/2022
|
SUKHJEET KAUR
|
2616004WL002961
|
SUKHJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374301
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lambi
|
PB-16-004-056-001/69
(Channu Purbi)
|
2616004000NRG23270720220137382
|
28/07/2022
|
SUKHDEEP KAUR
|
2616004WL002961
|
SUKHDEEP KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374328
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Lambi
|
PB-16-004-056-001/77
(Channu Purbi)
|
2616004000NRG23270720220137407
|
28/07/2022
|
GURMAIL KAUR
|
2616004WL002961
|
GURMAIL KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374292
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
Lambi
|
PB-16-004-056-001/88
(Channu Purbi)
|
2616004000NRG23270720220137416
|
28/07/2022
|
TONY SINGH
|
2616004WL002961
|
TONY SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374294
|
|
MR TONI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
188
|
Lambi
|
PB-16-004-044-001/191
(Mehana)
|
2616004000NRG23260720220135491
|
28/07/2022
|
BALJEET RAM
|
2616004WL002897
|
BALJEET RAM
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374152
|
|
MR BALJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
189
|
Lambi
|
PB-16-004-019-001/73
(Kheo wali)
|
2616004000NRG23260720220135963
|
28/07/2022
|
KULDIP SINGH
|
2616004WL002925
|
KULDIP SINGH
|
00553
|
INDB0000898
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585374267
|
|
KULDEEP SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
190
|
Lambi
|
PB-16-004-044-001/457
(Mehana)
|
2616004000NRG23260720220135494
|
28/07/2022
|
TARSEM SINGH
|
2616004WL002897
|
TARSEM SINGH
|
307
|
PSIB0SGB002
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3585374270
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
Lambi
|
PB-16-004-047-001/1
(Midhu Khera)
|
2616004000NRG23270720220137251
|
28/07/2022
|
KULWINDER KAUR
|
2616004WL002958
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374274
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Lambi
|
PB-16-004-047-001/106
(Midhu Khera)
|
2616004000NRG23270720220137252
|
28/07/2022
|
SURINDER KAUR
|
2616004WL002958
|
SURINDER KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374277
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
Lambi
|
PB-16-004-047-001/108
(Midhu Khera)
|
2616004000NRG23270720220137253
|
28/07/2022
|
NASEEB KAUR
|
2616004WL002958
|
NASEEB KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374284
|
|
NASEEB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
Lambi
|
PB-16-004-047-001/11
(Midhu Khera)
|
2616004000NRG23270720220137255
|
28/07/2022
|
RANJIT KAUR
|
2616004WL002958
|
RANJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374268
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
Lambi
|
PB-16-004-047-001/11
(Midhu Khera)
|
2616004000NRG23270720220137254
|
28/07/2022
|
SUKHDEV SINGH
|
2616004WL002958
|
SUKHDEV SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585374278
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
Lambi
|
PB-16-004-047-001/116
(Midhu Khera)
|
2616004000NRG23270720220137256
|
28/07/2022
|
SARDA
|
2616004WL002958
|
SARDA
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374269
|
|
SARDA
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
Lambi
|
PB-16-004-047-001/143
(Midhu Khera)
|
2616004000NRG23270720220137260
|
28/07/2022
|
BIRMA DEVI
|
2616004WL002958
|
BIRMA DEVI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374281
|
|
BIRMA DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
Lambi
|
PB-16-004-047-001/178
(Midhu Khera)
|
2616004000NRG23270720220137262
|
28/07/2022
|
BINDER KAUR
|
2616004WL002958
|
BINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374282
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Lambi
|
PB-16-004-047-001/180
(Midhu Khera)
|
2616004000NRG23270720220137263
|
28/07/2022
|
jasveer kaur
|
2616004WL002958
|
jasveer kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374319
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Lambi
|
PB-16-004-047-001/236
(Midhu Khera)
|
2616004000NRG23270720220137267
|
28/07/2022
|
Harbans Kaur
|
2616004WL002958
|
Harbans Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374273
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Lambi
|
PB-16-004-047-001/25
(Midhu Khera)
|
2616004000NRG23270720220137269
|
28/07/2022
|
Kamlesh Kaur
|
2616004WL002958
|
Kamlesh Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374271
|
|
KAMLESH KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
Lambi
|
PB-16-004-047-001/255
(Midhu Khera)
|
2616004000NRG23270720220137270
|
28/07/2022
|
Harnek Singh
|
2616004WL002958
|
Harnek Singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374276
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
Lambi
|
PB-16-004-047-001/34
(Midhu Khera)
|
2616004000NRG23270720220137274
|
28/07/2022
|
GURDEV KAUR
|
2616004WL002958
|
GURDEV KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374279
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
Lambi
|
PB-16-004-047-001/46
(Midhu Khera)
|
2616004000NRG23270720220137277
|
28/07/2022
|
BIMLA
|
2616004WL002958
|
BIMLA
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585374275
|
|
BIMLA
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
Lambi
|
PB-16-004-047-001/50
(Midhu Khera)
|
2616004000NRG23270720220137279
|
28/07/2022
|
RAJINDER SINGH
|
2616004WL002958
|
RAJINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585374280
|
|
RAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
Lambi
|
PB-16-004-047-001/71
(Midhu Khera)
|
2616004000NRG23270720220137280
|
28/07/2022
|
MAHINDER KAUR
|
2616004WL002958
|
MAHINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374317
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
Lambi
|
PB-16-004-047-001/82
(Midhu Khera)
|
2616004000NRG23270720220137281
|
28/07/2022
|
Malkit Kaur
|
2616004WL002958
|
Malkit Kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585374283
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229548
|
229548
|
|
|
|
|
|
|
|