|
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-16-004-031-001/32
(Dhola)
|
2616004000NRG23280120230343223
|
28/01/2023
|
Chhinderpal Kaur
|
2616004WL009800
|
Chhinderpal Kaur
|
00032
|
UTIB0002189
|
1692
|
1692
|
Rejected
|
01/02/2023
|
|
8313464533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-031-001/25
(Dhola)
|
2616004000NRG23280120230343215
|
28/01/2023
|
BALJIT KAUR
|
2616004WL009800
|
BALJIT KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464480
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Lambi
|
PB-16-004-031-001/91
(Dhola)
|
2616004000NRG23280120230343240
|
28/01/2023
|
SURJEET KAUR
|
2616004WL009800
|
SURJEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464482
|
|
SURJEET KAUR WO CHEENA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Lambi
|
PB-16-004-040-001/69
(Bhaika Kera)
|
2616004000NRG23280120230343494
|
28/01/2023
|
SOHAN LAL
|
2616004WL009803
|
SOHAN LAL
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464493
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-040-001/213
(Bhaika Kera)
|
2616004000NRG23280120230343553
|
28/01/2023
|
Jyoti Rani
|
2616004WL009805
|
Jyoti Rani
|
00048
|
BKID0006373
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464510
|
|
JYOTI RANI DO RAM SAROOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
Lambi
|
PB-16-004-031-001/268
(Dhola)
|
2616004000NRG23280120230343217
|
28/01/2023
|
Amritpal kaur
|
2616004WL009800
|
Amritpal kaur
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464514
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
7
|
Lambi
|
PB-16-004-031-001/55
(Dhola)
|
2616004000NRG23280120230343233
|
28/01/2023
|
GURMEET KAUR
|
2616004WL009800
|
GURMEET KAUR
|
00078
|
CNRB0004197
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464532
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Lambi
|
PB-16-004-031-001/87
(Dhola)
|
2616004000NRG23280120230343237
|
28/01/2023
|
MANDEEP KAUR
|
2616004WL009800
|
MANDEEP KAUR
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464476
|
|
MANDEEP KAUR WO SUBA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
9
|
Lambi
|
PB-16-004-031-001/79
(Dhola)
|
2616004000NRG23280120230343235
|
28/01/2023
|
AMARJEET KAUR.
|
2616004WL009800
|
AMARJEET KAUR.
|
00078
|
CNRB0018146
|
282
|
282
|
Processed
|
01/02/2023
|
|
8313464489
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
10
|
Lambi
|
PB-16-004-029-001/780
(Tappa Khera)
|
2616004000NRG23280120230343449
|
28/01/2023
|
Binder Kaur
|
2616004WL009801
|
Binder Kaur
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313464534
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Lambi
|
PB-16-004-040-001/139
(Bhaika Kera)
|
2616004000NRG23280120230343529
|
28/01/2023
|
VEER SINGH
|
2616004WL009804
|
VEER SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464504
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-031-001/316
(Dhola)
|
2616004000NRG23280120230343222
|
28/01/2023
|
Amra Singh
|
2616004WL009800
|
Amra Singh
|
00152
|
HDFC0001482
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464515
|
|
AMRA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
Lambi
|
PB-16-004-040-001/91
(Bhaika Kera)
|
2616004000NRG23280120230343504
|
28/01/2023
|
AKKI KAUR
|
2616004WL009803
|
AKKI KAUR
|
00168
|
ICIC0001519
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313464516
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
Lambi
|
PB-16-004-040-001/1
(Bhaika Kera)
|
2616004000NRG23280120230343508
|
28/01/2023
|
CHAND SINGH
|
2616004WL009804
|
CHAND SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464522
|
|
CHAND SINGH & TARO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Lambi
|
PB-16-004-040-001/1
(Bhaika Kera)
|
2616004000NRG23280120230343509
|
28/01/2023
|
TARO
|
2616004WL009804
|
TARO
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464509
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Lambi
|
PB-16-004-040-001/100
(Bhaika Kera)
|
2616004000NRG23280120230343510
|
28/01/2023
|
PAMMI DEVI
|
2616004WL009804
|
PAMMI DEVI
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313464569
|
|
PAMMI DAVI W/O LALA RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
17
|
Lambi
|
PB-16-004-040-001/101
(Bhaika Kera)
|
2616004000NRG23280120230343511
|
28/01/2023
|
Simran
|
2616004WL009804
|
Simran
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313464598
|
|
SIMRAN
|
ICICI BANK LTD(508534)
|
|
18
|
Lambi
|
PB-16-004-040-001/103
(Bhaika Kera)
|
2616004000NRG23280120230343512
|
28/01/2023
|
SANTO
|
2616004WL009804
|
SANTO
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313464563
|
|
SANTO WO DUNDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Lambi
|
PB-16-004-040-001/104
(Bhaika Kera)
|
2616004000NRG23280120230343513
|
28/01/2023
|
SHINDO
|
2616004WL009804
|
SHINDO
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313464466
|
|
MINDO W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Lambi
|
PB-16-004-040-001/105
(Bhaika Kera)
|
2616004000NRG23280120230343514
|
28/01/2023
|
JAGMEET KAUR
|
2616004WL009804
|
JAGMEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464486
|
|
JAGMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Lambi
|
PB-16-004-040-001/106
(Bhaika Kera)
|
2616004000NRG23280120230343515
|
28/01/2023
|
GUDDI RANI
|
2616004WL009804
|
GUDDI RANI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464607
|
|
GUDDI RANI W/O JITIA RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Lambi
|
PB-16-004-040-001/107
(Bhaika Kera)
|
2616004000NRG23280120230343516
|
28/01/2023
|
SANTRO
|
2616004WL009804
|
SANTRO
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464542
|
|
SANTRO
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Lambi
|
PB-16-004-040-001/110
(Bhaika Kera)
|
2616004000NRG23280120230343517
|
28/01/2023
|
Santosh Rani
|
2616004WL009804
|
Santosh Rani
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313464545
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Lambi
|
PB-16-004-040-001/112
(Bhaika Kera)
|
2616004000NRG23280120230343518
|
28/01/2023
|
BALTEJ SINGH
|
2616004WL009804
|
BALTEJ SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464570
|
|
BALTEJ SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Lambi
|
PB-16-004-040-001/115
(Bhaika Kera)
|
2616004000NRG23280120230343519
|
28/01/2023
|
MUKHTIYAR KAUR
|
2616004WL009804
|
MUKHTIYAR KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464572
|
|
MUKHTIAR KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Lambi
|
PB-16-004-040-001/118
(Bhaika Kera)
|
2616004000NRG23280120230343520
|
28/01/2023
|
GURJANT KAUR
|
2616004WL009804
|
GURJANT KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Rejected
|
01/02/2023
|
|
8313464606
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
Lambi
|
PB-16-004-040-001/12
(Bhaika Kera)
|
2616004000NRG23280120230343522
|
28/01/2023
|
BHOJ RAM
|
2616004WL009804
|
BHOJ RAM
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464527
|
|
BHOJ RAM SO PURKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Lambi
|
PB-16-004-040-001/120
(Bhaika Kera)
|
2616004000NRG23280120230343524
|
28/01/2023
|
BALWINDER KAUR
|
2616004WL009804
|
BALWINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464594
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Lambi
|
PB-16-004-040-001/120
(Bhaika Kera)
|
2616004000NRG23280120230343523
|
28/01/2023
|
PIYARA SINGH
|
2616004WL009804
|
PIYARA SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464591
|
|
PIYARA SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Lambi
|
PB-16-004-040-001/125
(Bhaika Kera)
|
2616004000NRG23280120230343525
|
28/01/2023
|
NIRMLA DEVI
|
2616004WL009804
|
NIRMLA DEVI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313464608
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
31
|
Lambi
|
PB-16-004-040-001/13
(Bhaika Kera)
|
2616004000NRG23280120230343526
|
28/01/2023
|
AMARJIT KAUR
|
2616004WL009804
|
AMARJIT KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313464548
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Lambi
|
PB-16-004-040-001/133
(Bhaika Kera)
|
2616004000NRG23280120230343527
|
28/01/2023
|
VEERPAL KAUR
|
2616004WL009804
|
VEERPAL KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464558
|
|
VEERPAL
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Lambi
|
PB-16-004-040-001/135
(Bhaika Kera)
|
2616004000NRG23280120230343528
|
28/01/2023
|
JAANVATI KAUR
|
2616004WL009804
|
JAANVATI KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464609
|
|
JANBATI WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Lambi
|
PB-16-004-040-001/139
(Bhaika Kera)
|
2616004000NRG23280120230343530
|
28/01/2023
|
RANI KAUR
|
2616004WL009804
|
RANI KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464503
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Lambi
|
PB-16-004-040-001/145
(Bhaika Kera)
|
2616004000NRG23280120230343532
|
28/01/2023
|
MUKHTIYAR SINGH
|
2616004WL009804
|
MUKHTIYAR SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313464562
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Lambi
|
PB-16-004-040-001/145
(Bhaika Kera)
|
2616004000NRG23280120230343533
|
28/01/2023
|
NASEEB KAUR
|
2616004WL009804
|
NASEEB KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313464502
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Lambi
|
PB-16-004-040-001/146
(Bhaika Kera)
|
2616004000NRG23280120230343534
|
28/01/2023
|
CHIT KAUR
|
2616004WL009804
|
CHIT KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464462
|
|
CHINTO KAUR & GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Lambi
|
PB-16-004-040-001/147
(Bhaika Kera)
|
2616004000NRG23280120230343535
|
28/01/2023
|
BHAGWAN SINGH
|
2616004WL009804
|
BHAGWAN SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464463
|
|
BHAGWAN SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Lambi
|
PB-16-004-040-001/147
(Bhaika Kera)
|
2616004000NRG23280120230343536
|
28/01/2023
|
SURJEET KAUR
|
2616004WL009804
|
SURJEET KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313464494
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Lambi
|
PB-16-004-040-001/151
(Bhaika Kera)
|
2616004000NRG23280120230343537
|
28/01/2023
|
INDRA
|
2616004WL009804
|
INDRA
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313464583
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
41
|
Lambi
|
PB-16-004-040-001/174
(Bhaika Kera)
|
2616004000NRG23280120230343539
|
28/01/2023
|
KAMLA DEVI
|
2616004WL009805
|
KAMLA DEVI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313464597
|
|
KAMLA RANI WO MANPHOOL RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Lambi
|
PB-16-004-040-001/174
(Bhaika Kera)
|
2616004000NRG23280120230343538
|
28/01/2023
|
MANFOOL SINGH
|
2616004WL009805
|
MANFOOL SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464529
|
|
MANPHOOL RAM SO BASTI RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Lambi
|
PB-16-004-040-001/183
(Bhaika Kera)
|
2616004000NRG23280120230343540
|
28/01/2023
|
BAWA SINGH
|
2616004WL009805
|
BAWA SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464526
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Lambi
|
PB-16-004-040-001/185
(Bhaika Kera)
|
2616004000NRG23280120230343541
|
28/01/2023
|
BACHAN SINGH
|
2616004WL009805
|
BACHAN SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313464528
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Lambi
|
PB-16-004-040-001/185
(Bhaika Kera)
|
2616004000NRG23280120230343542
|
28/01/2023
|
SONA
|
2616004WL009805
|
SONA
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313464500
|
|
SONA WO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Lambi
|
PB-16-004-040-001/189
(Bhaika Kera)
|
2616004000NRG23280120230343543
|
28/01/2023
|
RANI
|
2616004WL009805
|
RANI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313464592
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
47
|
Lambi
|
PB-16-004-040-001/190
(Bhaika Kera)
|
2616004000NRG23280120230343544
|
28/01/2023
|
Mandeep Kaur
|
2616004WL009805
|
Mandeep Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464464
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Lambi
|
PB-16-004-040-001/191
(Bhaika Kera)
|
2616004000NRG23280120230343545
|
28/01/2023
|
SONIA
|
2616004WL009805
|
SONIA
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464601
|
|
SONIA RANI W/O RAJU
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Lambi
|
PB-16-004-040-001/193
(Bhaika Kera)
|
2616004000NRG23280120230343546
|
28/01/2023
|
SEETO KAUR
|
2616004WL009805
|
SEETO KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464566
|
|
SEETO KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Lambi
|
PB-16-004-040-001/202
(Bhaika Kera)
|
2616004000NRG23280120230343548
|
28/01/2023
|
PALKYI
|
2616004WL009805
|
PALKYI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464580
|
|
PALKI
|
ICICI BANK LTD(508534)
|
|
51
|
Lambi
|
PB-16-004-040-001/208
(Bhaika Kera)
|
2616004000NRG23280120230343549
|
28/01/2023
|
GURJEET SINGH
|
2616004WL009805
|
GURJEET SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313464521
|
|
GURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Lambi
|
PB-16-004-040-001/210
(Bhaika Kera)
|
2616004000NRG23280120230343550
|
28/01/2023
|
SOHAN SINGH
|
2616004WL009805
|
SOHAN SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313464600
|
|
SOHAN SINGH SO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Lambi
|
PB-16-004-040-001/210
(Bhaika Kera)
|
2616004000NRG23280120230343551
|
28/01/2023
|
TAJ KAUR
|
2616004WL009805
|
TAJ KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464588
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Lambi
|
PB-16-004-040-001/213
(Bhaika Kera)
|
2616004000NRG23280120230343552
|
28/01/2023
|
MANJEET KAUR
|
2616004WL009805
|
MANJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464595
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Lambi
|
PB-16-004-040-001/219
(Bhaika Kera)
|
2616004000NRG23280120230343554
|
28/01/2023
|
NIRMLA
|
2616004WL009805
|
NIRMLA
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313464575
|
|
NIRMLA WO JAGDISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Lambi
|
PB-16-004-040-001/225
(Bhaika Kera)
|
2616004000NRG23280120230343555
|
28/01/2023
|
PARMJEET KAUR
|
2616004WL009805
|
PARMJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313464585
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Lambi
|
PB-16-004-040-001/227
(Bhaika Kera)
|
2616004000NRG23280120230343557
|
28/01/2023
|
MAHINDRO
|
2616004WL009805
|
MAHINDRO
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464604
|
|
MAHINDRO
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Lambi
|
PB-16-004-040-001/243
(Bhaika Kera)
|
2616004000NRG23280120230343558
|
28/01/2023
|
JANG SINGH
|
2616004WL009805
|
JANG SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464525
|
|
JANG SINGH SO ALLO
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Lambi
|
PB-16-004-040-001/246
(Bhaika Kera)
|
2616004000NRG23280120230343559
|
28/01/2023
|
MANPREET KAUR
|
2616004WL009805
|
MANPREET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464498
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Lambi
|
PB-16-004-040-001/248
(Bhaika Kera)
|
2616004000NRG23280120230343560
|
28/01/2023
|
SURJEET SINGH
|
2616004WL009805
|
SURJEET SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464582
|
|
SURJIT SINGH S/. SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Lambi
|
PB-16-004-040-001/25
(Bhaika Kera)
|
2616004000NRG23280120230343561
|
28/01/2023
|
NIRMLA DEVI
|
2616004WL009805
|
NIRMLA DEVI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313464611
|
|
NIRMALA WO PURAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Lambi
|
PB-16-004-040-001/250
(Bhaika Kera)
|
2616004000NRG23280120230343465
|
28/01/2023
|
Maya Rani
|
2616004WL009802
|
Maya Rani
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464467
|
|
MAYA RANI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Lambi
|
PB-16-004-040-001/251
(Bhaika Kera)
|
2616004000NRG23280120230343562
|
28/01/2023
|
JANG SINGH
|
2616004WL009805
|
JANG SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464523
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Lambi
|
PB-16-004-040-001/252
(Bhaika Kera)
|
2616004000NRG23280120230343563
|
28/01/2023
|
KARNAIL KAUR
|
2616004WL009805
|
KARNAIL KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464605
|
|
KARNAIL KAUR WO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Lambi
|
PB-16-004-040-001/254
(Bhaika Kera)
|
2616004000NRG23280120230343564
|
28/01/2023
|
HARNEK SINGH
|
2616004WL009805
|
HARNEK SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464587
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Lambi
|
PB-16-004-040-001/257
(Bhaika Kera)
|
2616004000NRG23280120230343565
|
28/01/2023
|
BACHAN SINGH
|
2616004WL009805
|
BACHAN SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464573
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Lambi
|
PB-16-004-040-001/267
(Bhaika Kera)
|
2616004000NRG23280120230343566
|
28/01/2023
|
NASEEBO
|
2616004WL009805
|
NASEEBO
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464564
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Lambi
|
PB-16-004-040-001/268
(Bhaika Kera)
|
2616004000NRG23280120230343567
|
28/01/2023
|
BALWINDER KAUR
|
2616004WL009805
|
BALWINDER KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313464578
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Lambi
|
PB-16-004-040-001/270
(Bhaika Kera)
|
2616004000NRG23280120230343568
|
28/01/2023
|
SOMA RANI
|
2616004WL009805
|
SOMA RANI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464501
|
|
SOMA RANI WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Lambi
|
PB-16-004-040-001/28
(Bhaika Kera)
|
2616004000NRG23280120230343569
|
28/01/2023
|
DAAN KAU
|
2616004WL009805
|
DAAN KAU
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464584
|
|
DHANN KAUR WO MUKHTYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Lambi
|
PB-16-004-040-001/282
(Bhaika Kera)
|
2616004000NRG23280120230343570
|
28/01/2023
|
Nrinjan Dass
|
2616004WL009805
|
Nrinjan Dass
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464610
|
|
NRINJAN DASS SO RADHE SHAM
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Lambi
|
PB-16-004-040-001/29
(Bhaika Kera)
|
2616004000NRG23280120230343468
|
28/01/2023
|
KIRPAL SINGH
|
2616004WL009802
|
KIRPAL SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464520
|
|
KIRPAL SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Lambi
|
PB-16-004-040-001/30
(Bhaika Kera)
|
2616004000NRG23280120230343470
|
28/01/2023
|
MANDEEP KAUR
|
2616004WL009802
|
MANDEEP KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313464465
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Lambi
|
PB-16-004-040-001/300
(Bhaika Kera)
|
2616004000NRG23280120230343471
|
28/01/2023
|
PRABU SINGH
|
2616004WL009802
|
PRABU SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313464560
|
|
PARBU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Lambi
|
PB-16-004-040-001/304
(Bhaika Kera)
|
2616004000NRG23280120230343472
|
28/01/2023
|
SAVITARI
|
2616004WL009802
|
SAVITARI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464602
|
|
SAVITRI WO BHIKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Lambi
|
PB-16-004-040-001/308
(Bhaika Kera)
|
2616004000NRG23280120230343473
|
28/01/2023
|
DAVINDER KAUR
|
2616004WL009802
|
DAVINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464546
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Lambi
|
PB-16-004-040-001/320
(Bhaika Kera)
|
2616004000NRG23280120230343474
|
28/01/2023
|
Bachittar Singh
|
2616004WL009802
|
Bachittar Singh
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464574
|
|
BACHITAR SINGH
|
HDFC BANK LTD(607152)
|
|
78
|
Lambi
|
PB-16-004-040-001/328
(Bhaika Kera)
|
2616004000NRG23280120230343475
|
28/01/2023
|
RANI
|
2616004WL009802
|
RANI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464599
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Lambi
|
PB-16-004-040-001/477
(Bhaika Kera)
|
2616004000NRG23280120230343477
|
28/01/2023
|
SARBJIT KAUR
|
2616004WL009803
|
SARBJIT KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313464543
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Lambi
|
PB-16-004-040-001/479
(Bhaika Kera)
|
2616004000NRG23280120230343479
|
28/01/2023
|
Meera Rani
|
2616004WL009803
|
Meera Rani
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464508
|
|
MEERA RANI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Lambi
|
PB-16-004-040-001/479
(Bhaika Kera)
|
2616004000NRG23280120230343478
|
28/01/2023
|
RAJWINDER SINGH
|
2616004WL009803
|
RAJWINDER SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464544
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Lambi
|
PB-16-004-040-001/480
(Bhaika Kera)
|
2616004000NRG23280120230343480
|
28/01/2023
|
SUGNA BAI
|
2616004WL009803
|
SUGNA BAI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313464547
|
|
SUGNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Lambi
|
PB-16-004-040-001/486
(Bhaika Kera)
|
2616004000NRG23280120230343481
|
28/01/2023
|
MAHINDER KAUR
|
2616004WL009803
|
MAHINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464541
|
|
MAHINDER KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Lambi
|
PB-16-004-040-001/5
(Bhaika Kera)
|
2616004000NRG23280120230343482
|
28/01/2023
|
SAVITARI
|
2616004WL009803
|
SAVITARI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464579
|
|
SAVITRI WO SARBAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Lambi
|
PB-16-004-040-001/51
(Bhaika Kera)
|
2616004000NRG23280120230343483
|
28/01/2023
|
MANJEET KAUR
|
2616004WL009803
|
MANJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464603
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Lambi
|
PB-16-004-040-001/55
(Bhaika Kera)
|
2616004000NRG23280120230343484
|
28/01/2023
|
BABBU
|
2616004WL009803
|
BABBU
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464567
|
|
BABBU
|
ICICI BANK LTD(508534)
|
|
87
|
Lambi
|
PB-16-004-040-001/56
(Bhaika Kera)
|
2616004000NRG23280120230343485
|
28/01/2023
|
BALVEER SINGH
|
2616004WL009803
|
BALVEER SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464590
|
|
BALBIR SINGH & SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Lambi
|
PB-16-004-040-001/56
(Bhaika Kera)
|
2616004000NRG23280120230343486
|
28/01/2023
|
SURJEET KAUR
|
2616004WL009803
|
SURJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313464488
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Lambi
|
PB-16-004-040-001/57
(Bhaika Kera)
|
2616004000NRG23280120230343487
|
28/01/2023
|
VEER SINGH
|
2616004WL009803
|
VEER SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313464524
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Lambi
|
PB-16-004-040-001/59
(Bhaika Kera)
|
2616004000NRG23280120230343488
|
28/01/2023
|
ARJEET KAUR
|
2616004WL009803
|
ARJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464577
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Lambi
|
PB-16-004-040-001/60
(Bhaika Kera)
|
2616004000NRG23280120230343489
|
28/01/2023
|
SOMA KAUR
|
2616004WL009803
|
SOMA KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313464593
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Lambi
|
PB-16-004-040-001/61
(Bhaika Kera)
|
2616004000NRG23280120230343490
|
28/01/2023
|
KARMJEET KAUR
|
2616004WL009803
|
KARMJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464576
|
|
SMT CHARANJIT KAUR W/O KULW ANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Lambi
|
PB-16-004-040-001/62
(Bhaika Kera)
|
2616004000NRG23280120230343491
|
28/01/2023
|
VEERA SINGH
|
2616004WL009803
|
VEERA SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464568
|
|
VEERA SINGH SO NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Lambi
|
PB-16-004-040-001/64
(Bhaika Kera)
|
2616004000NRG23280120230343492
|
28/01/2023
|
PRITAM KAUR
|
2616004WL009803
|
PRITAM KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464559
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Lambi
|
PB-16-004-040-001/66
(Bhaika Kera)
|
2616004000NRG23280120230343493
|
28/01/2023
|
KRISHNA
|
2616004WL009803
|
KRISHNA
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313464495
|
|
KRISHAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Lambi
|
PB-16-004-040-001/69
(Bhaika Kera)
|
2616004000NRG23280120230343495
|
28/01/2023
|
ROSHNI
|
2616004WL009803
|
ROSHNI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313464497
|
|
ROSHNI DEVI WO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Lambi
|
PB-16-004-040-001/73
(Bhaika Kera)
|
2616004000NRG23280120230343497
|
28/01/2023
|
SEETO RANI
|
2616004WL009803
|
SEETO RANI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464530
|
|
SITO RANI
|
ICICI BANK LTD(508534)
|
|
98
|
Lambi
|
PB-16-004-040-001/76
(Bhaika Kera)
|
2616004000NRG23280120230343498
|
28/01/2023
|
VEERPAL KAUR
|
2616004WL009803
|
VEERPAL KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464491
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Lambi
|
PB-16-004-040-001/77
(Bhaika Kera)
|
2616004000NRG23280120230343499
|
28/01/2023
|
LAXMI
|
2616004WL009803
|
LAXMI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464581
|
|
LACHMI
|
ICICI BANK LTD(508534)
|
|
100
|
Lambi
|
PB-16-004-040-001/83
(Bhaika Kera)
|
2616004000NRG23280120230343500
|
28/01/2023
|
SUMAN RANI
|
2616004WL009803
|
SUMAN RANI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313464596
|
|
SUMAN RANI W/O RAM SARUP
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Lambi
|
PB-16-004-040-001/88
(Bhaika Kera)
|
2616004000NRG23280120230343501
|
28/01/2023
|
GURDEV SINGH
|
2616004WL009803
|
GURDEV SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313464586
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Lambi
|
PB-16-004-040-001/88
(Bhaika Kera)
|
2616004000NRG23280120230343502
|
28/01/2023
|
GURWINDER KAUR
|
2616004WL009803
|
GURWINDER KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313464496
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Lambi
|
PB-16-004-040-001/89
(Bhaika Kera)
|
2616004000NRG23280120230343503
|
28/01/2023
|
CHAND KAUR
|
2616004WL009803
|
CHAND KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464561
|
|
CHAND KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Lambi
|
PB-16-004-040-001/94
(Bhaika Kera)
|
2616004000NRG23280120230343505
|
28/01/2023
|
HARDYAL SINGH
|
2616004WL009803
|
HARDYAL SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313464565
|
|
HARDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Lambi
|
PB-16-004-040-001/95
(Bhaika Kera)
|
2616004000NRG23280120230343506
|
28/01/2023
|
AMARJEET KAUR
|
2616004WL009803
|
AMARJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464589
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Lambi
|
PB-16-004-040-001/98
(Bhaika Kera)
|
2616004000NRG23280120230343507
|
28/01/2023
|
SAROOP SINGH
|
2616004WL009803
|
SAROOP SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313464571
|
|
SAROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115056
|
115056
|
|
|
|
|
|
|
|
|
107
|
Lambi
|
PB-16-004-031-001/31
(Dhola)
|
2616004000NRG23280120230343221
|
28/01/2023
|
GURMEET KAUR
|
2616004WL009800
|
GURMEET KAUR
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464479
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Lambi
|
PB-16-004-031-001/46
(Dhola)
|
2616004000NRG23280120230343230
|
28/01/2023
|
MITHA SINGH
|
2616004WL009800
|
MITHA SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464492
|
|
MITHA SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Lambi
|
PB-16-004-031-001/51
(Dhola)
|
2616004000NRG23280120230343232
|
28/01/2023
|
RAGHUBEER SINGH
|
2616004WL009800
|
RAGHUBEER SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Rejected
|
01/02/2023
|
|
8313464505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
110
|
Lambi
|
PB-16-004-042-001/191
(Bhullar Wala)
|
2616004000NRG23280120230342416
|
28/01/2023
|
Harvinder singh
|
2616004WL009745
|
Harvinder singh
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464507
|
|
MR HARVINDER SINGH SO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
111
|
Lambi
|
PB-16-004-029-001/684
(Tappa Khera)
|
2616004000NRG23280120230343434
|
28/01/2023
|
GURA SINGH
|
2616004WL009801
|
GURA SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464552
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Lambi
|
PB-16-004-029-001/688
(Tappa Khera)
|
2616004000NRG23280120230343435
|
28/01/2023
|
SOMA RANI
|
2616004WL009801
|
SOMA RANI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464556
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lambi
|
PB-16-004-029-001/69
(Tappa Khera)
|
2616004000NRG23280120230343436
|
28/01/2023
|
JANGIR KAUR
|
2616004WL009801
|
JANGIR KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313464468
|
|
JANGEER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Lambi
|
PB-16-004-029-001/692
(Tappa Khera)
|
2616004000NRG23280120230343437
|
28/01/2023
|
GURWINDER KAUR
|
2616004WL009801
|
GURWINDER KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464537
|
|
MRS GURWINDER KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lambi
|
PB-16-004-029-001/7
(Tappa Khera)
|
2616004000NRG23280120230343439
|
28/01/2023
|
meeto
|
2616004WL009801
|
meeto
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313464540
|
|
MEETO BAI
|
ICICI BANK LTD(508534)
|
|
116
|
Lambi
|
PB-16-004-029-001/72
(Tappa Khera)
|
2616004000NRG23280120230343441
|
28/01/2023
|
LAXMI BHAI
|
2616004WL009801
|
LAXMI BHAI
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464485
|
|
MRS LASHMI BAI WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lambi
|
PB-16-004-029-001/720
(Tappa Khera)
|
2616004000NRG23280120230343442
|
28/01/2023
|
KULDEEP KAUR
|
2616004WL009801
|
KULDEEP KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313464536
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Lambi
|
PB-16-004-029-001/738
(Tappa Khera)
|
2616004000NRG23280120230343443
|
28/01/2023
|
AMANDEEP KAUR
|
2616004WL009801
|
AMANDEEP KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464557
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lambi
|
PB-16-004-029-001/739
(Tappa Khera)
|
2616004000NRG23280120230343444
|
28/01/2023
|
RAJVEER KAUR
|
2616004WL009801
|
RAJVEER KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464555
|
|
MS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lambi
|
PB-16-004-029-001/74
(Tappa Khera)
|
2616004000NRG23280120230343445
|
28/01/2023
|
SUKHJEET KAUR
|
2616004WL009801
|
SUKHJEET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464553
|
|
PARNEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Lambi
|
PB-16-004-029-001/742
(Tappa Khera)
|
2616004000NRG23280120230343446
|
28/01/2023
|
MANPREET KAUR
|
2616004WL009801
|
MANPREET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464551
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Lambi
|
PB-16-004-029-001/76
(Tappa Khera)
|
2616004000NRG23280120230343447
|
28/01/2023
|
JASBEER KAUR
|
2616004WL009801
|
JASBEER KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464499
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lambi
|
PB-16-004-029-001/778
(Tappa Khera)
|
2616004000NRG23280120230343448
|
28/01/2023
|
MANDEEP KAUR
|
2616004WL009801
|
MANDEEP KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464550
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Lambi
|
PB-16-004-029-001/782
(Tappa Khera)
|
2616004000NRG23280120230343450
|
28/01/2023
|
GURPREET SINGH
|
2616004WL009801
|
GURPREET SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464539
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
Lambi
|
PB-16-004-029-001/784
(Tappa Khera)
|
2616004000NRG23280120230343451
|
28/01/2023
|
MANJEET KAUR
|
2616004WL009801
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
01/02/2023
|
|
8313464538
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Lambi
|
PB-16-004-029-001/79
(Tappa Khera)
|
2616004000NRG23280120230343454
|
28/01/2023
|
MANJIT KAUR
|
2616004WL009801
|
MANJIT KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464535
|
|
MRS MANEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lambi
|
PB-16-004-029-001/9
(Tappa Khera)
|
2616004000NRG23280120230343456
|
28/01/2023
|
IQBAL KAUR
|
2616004WL009801
|
IQBAL KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464487
|
|
MRS IQBAL KAUR WO DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lambi
|
PB-16-004-029-001/91
(Tappa Khera)
|
2616004000NRG23280120230343457
|
28/01/2023
|
SHINDER KAUR
|
2616004WL009801
|
SHINDER KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464469
|
|
MRS SHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lambi
|
PB-16-004-029-001/92
(Tappa Khera)
|
2616004000NRG23280120230343458
|
28/01/2023
|
GURDEEP KAUR
|
2616004WL009801
|
GURDEEP KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464470
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Lambi
|
PB-16-004-029-001/93
(Tappa Khera)
|
2616004000NRG23280120230343460
|
28/01/2023
|
JEET KAUR
|
2616004WL009801
|
JEET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464471
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Lambi
|
PB-16-004-029-001/93
(Tappa Khera)
|
2616004000NRG23280120230343459
|
28/01/2023
|
TEJA SINGH
|
2616004WL009801
|
TEJA SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464506
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Lambi
|
PB-16-004-029-001/94
(Tappa Khera)
|
2616004000NRG23280120230343461
|
28/01/2023
|
MANDEEP KAUR
|
2616004WL009801
|
MANDEEP KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464472
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Lambi
|
PB-16-004-029-001/95
(Tappa Khera)
|
2616004000NRG23280120230343462
|
28/01/2023
|
AMARJEET KAUR
|
2616004WL009801
|
AMARJEET KAUR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
01/02/2023
|
|
8313464490
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Lambi
|
PB-16-004-029-001/98
(Tappa Khera)
|
2616004000NRG23280120230343463
|
28/01/2023
|
BALJEET KAUR
|
2616004WL009801
|
BALJEET KAUR
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313464554
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Lambi
|
PB-16-004-031-001/348
(Dhola)
|
2616004000NRG23280120230343226
|
28/01/2023
|
SUKHCHAIN SINGH
|
2616004WL009800
|
SUKHCHAIN SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464512
|
|
SUKHCHAIN SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Lambi
|
PB-16-004-031-001/35
(Dhola)
|
2616004000NRG23280120230343227
|
28/01/2023
|
BALWINDER SINGH
|
2616004WL009800
|
BALWINDER SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464481
|
|
MR BALWINDER SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lambi
|
PB-16-004-031-001/37
(Dhola)
|
2616004000NRG23280120230343228
|
28/01/2023
|
CHOTA RAM
|
2616004WL009800
|
CHOTA RAM
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464474
|
|
CHHOTA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
138
|
Lambi
|
PB-16-004-031-001/344
(Dhola)
|
2616004000NRG23280120230343225
|
28/01/2023
|
RAMANDEEP KAUR
|
2616004WL009800
|
RAMANDEEP KAUR
|
00415
|
SBIN0050495
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464513
|
|
MRS RAMANDEEP LAUR WO JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
139
|
Lambi
|
PB-16-004-031-001/270
(Dhola)
|
2616004000NRG23280120230343218
|
28/01/2023
|
NAINA KAUR
|
2616004WL009800
|
NAINA KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464511
|
|
NENA WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
140
|
Lambi
|
PB-16-004-031-001/34
(Dhola)
|
2616004000NRG23280120230343224
|
28/01/2023
|
BALVIR KAUR
|
2616004WL009800
|
BALVIR KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464473
|
|
BALVEER KAUR WO AMAR SINGH
|
UCO BANK(607066)
|
|
141
|
Lambi
|
PB-16-004-031-001/49
(Dhola)
|
2616004000NRG23280120230343231
|
28/01/2023
|
GURDEEP KAUR
|
2616004WL009800
|
GURDEEP KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464475
|
|
GURDEEP KAUR WO JAGAN SINGH
|
UCO BANK(607066)
|
|
142
|
Lambi
|
PB-16-004-031-001/71
(Dhola)
|
2616004000NRG23280120230343234
|
28/01/2023
|
MEHAL SINGH
|
2616004WL009800
|
MEHAL SINGH
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464549
|
|
MEHAL SINGH SO BUTA SINGH
|
UCO BANK(607066)
|
|
143
|
Lambi
|
PB-16-004-031-001/81
(Dhola)
|
2616004000NRG23280120230343236
|
28/01/2023
|
MANDIR SINGH
|
2616004WL009800
|
MANDIR SINGH
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8313464484
|
|
MANDER SINGH SO JEET SINGH
|
UCO BANK(607066)
|
|
144
|
Lambi
|
PB-16-004-031-001/88
(Dhola)
|
2616004000NRG23280120230343238
|
28/01/2023
|
SANDEEP KAUR
|
2616004WL009800
|
SANDEEP KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464483
|
|
SANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
Lambi
|
PB-16-004-031-001/91
(Dhola)
|
2616004000NRG23280120230343239
|
28/01/2023
|
CHEENA SINGH
|
2616004WL009800
|
CHEENA SINGH
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464478
|
|
CHINA SINGH SO DAMAN SINGH
|
UCO BANK(607066)
|
|
146
|
Lambi
|
PB-16-004-031-001/93
(Dhola)
|
2616004000NRG23280120230343241
|
28/01/2023
|
NASEEB KAUR
|
2616004WL009800
|
NASEEB KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464477
|
|
NASIB KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
147
|
Lambi
|
PB-16-004-031-001/262
(Dhola)
|
2616004000NRG23280120230343216
|
28/01/2023
|
gurmit kaur
|
2616004WL009800
|
gurmit kaur
|
00468
|
UBIN0570915
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313464531
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
148
|
Lambi
|
PB-16-004-029-001/787
(Tappa Khera)
|
2616004000NRG23280120230343453
|
28/01/2023
|
SANTRO
|
2616004WL009801
|
SANTRO
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313464518
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lambi
|
PB-16-004-029-001/798
(Tappa Khera)
|
2616004000NRG23280120230343455
|
28/01/2023
|
Tota Singh
|
2616004WL009801
|
Tota Singh
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
01/02/2023
|
|
8313464519
|
|
TOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Lambi
|
PB-16-004-040-001/198
(Bhaika Kera)
|
2616004000NRG23280120230343547
|
28/01/2023
|
Sunil
|
2616004WL009805
|
Sunil
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
01/02/2023
|
|
8313464517
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194580
|
194580
|
|
|
|
|
|
|
|