|
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-16-004-051-001/433
(Lal bai)
|
2616004000NRG23261120220263305
|
26/11/2022
|
SUKHJINDER KAUR
|
2616004WL007443
|
SUKHJINDER KAUR
|
00048
|
BKID0006319
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770701026
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-004-001/126
(Phullu Khera)
|
2616004000NRG23261120220263394
|
26/11/2022
|
Balwinder singh
|
2616004WL007444
|
Balwinder singh
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700816
|
|
BALWINDER SINGH S/O LILU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Lambi
|
PB-16-004-004-001/14
(Phullu Khera)
|
2616004000NRG23261120220263398
|
26/11/2022
|
KAKU SINGH
|
2616004WL007444
|
KAKU SINGH
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
01/12/2022
|
|
6770700815
|
|
KAKU SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Lambi
|
PB-16-004-046-001/296
(Mahuana)
|
2616004000NRG23261120220263469
|
26/11/2022
|
Charanjeet Kaur
|
2616004WL007449
|
Charanjeet Kaur
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
01/12/2022
|
|
6770700866
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Lambi
|
PB-16-004-046-001/8
(Mahuana)
|
2616004000NRG23261120220263473
|
26/11/2022
|
SATPAL KAUR
|
2616004WL007449
|
SATPAL KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700868
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Lambi
|
PB-16-004-046-001/8
(Mahuana)
|
2616004000NRG23261120220263472
|
26/11/2022
|
SATPAL KAUR
|
2616004WL007449
|
SATPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700867
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Lambi
|
PB-16-004-050-001/42
(Roran wali)
|
2616004000NRG23261120220263589
|
26/11/2022
|
KAMLESH RANI
|
2616004WL007453
|
KAMLESH RANI
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Rejected
|
02/12/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Lambi
|
PB-16-004-051-001/70
(Lal bai)
|
2616004000NRG23261120220263320
|
26/11/2022
|
Baldev Kaur
|
2616004WL007443
|
Baldev Kaur
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770701011
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Lambi
|
PB-16-004-055-001/20
(Uttri Lal Bai)
|
2616004000NRG23261120220263342
|
26/11/2022
|
SURTAA SINGH
|
2616004WL007443
|
SURTAA SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770700877
|
|
SURTA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Lambi
|
PB-16-004-055-001/204
(Uttri Lal Bai)
|
2616004000NRG23261120220263343
|
26/11/2022
|
JASWINDAR KAUR
|
2616004WL007443
|
JASWINDAR KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
01/12/2022
|
|
6770700933
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
11
|
Lambi
|
PB-16-004-035-001/163
(Fathuhi Khera)
|
2616004000NRG23261120220263283
|
26/11/2022
|
RAJINDER SINGH
|
2616004WL007441
|
RAJINDER SINGH
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701010
|
|
RAJINDER SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-041-001/13
(Bhagu)
|
2616004000NRG23261120220263492
|
26/11/2022
|
Navpreet kaur
|
2616004WL007452
|
Navpreet kaur
|
00152
|
HDFC0003194
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770701020
|
|
NAVPREET
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Lambi
|
PB-16-004-041-001/15
(Bhagu)
|
2616004000NRG23261120220263497
|
26/11/2022
|
Jasveer Kaur
|
2616004WL007452
|
Jasveer Kaur
|
00152
|
HDFC0003194
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770701019
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Lambi
|
PB-16-004-041-001/18
(Bhagu)
|
2616004000NRG23261120220263506
|
26/11/2022
|
Jarnail Kaur
|
2616004WL007452
|
Jarnail Kaur
|
00152
|
HDFC0003194
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770701012
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Lambi
|
PB-16-004-041-001/66
(Bhagu)
|
2616004000NRG23261120220263526
|
26/11/2022
|
GORA RAM
|
2616004WL007452
|
GORA RAM
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770701017
|
|
GORA RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Lambi
|
PB-16-004-041-001/70
(Bhagu)
|
2616004000NRG23261120220263528
|
26/11/2022
|
KALKEE DEVI
|
2616004WL007452
|
KALKEE DEVI
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701013
|
|
KALKEE DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
Lambi
|
PB-16-004-041-001/71
(Bhagu)
|
2616004000NRG23261120220263529
|
26/11/2022
|
MAYIA DEVI
|
2616004WL007452
|
MAYIA DEVI
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701016
|
|
MAYA DEVI
|
HDFC BANK LTD(607152)
|
|
18
|
Lambi
|
PB-16-004-041-001/8
(Bhagu)
|
2616004000NRG23261120220263532
|
26/11/2022
|
LAKHWINDER KAUR
|
2616004WL007452
|
LAKHWINDER KAUR
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770701015
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Lambi
|
PB-16-004-041-001/87
(Bhagu)
|
2616004000NRG23261120220263535
|
26/11/2022
|
jasveer kaur
|
2616004WL007452
|
jasveer kaur
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701022
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Lambi
|
PB-16-004-046-001/129
(Mahuana)
|
2616004000NRG23261120220263463
|
26/11/2022
|
KARMJEET KAUR
|
2616004WL007449
|
KARMJEET KAUR
|
00152
|
HDFC0003194
|
564
|
564
|
Processed
|
01/12/2022
|
|
6770701014
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lambi
|
PB-16-004-046-001/184
(Mahuana)
|
2616004000NRG23261120220263468
|
26/11/2022
|
GURDEEP SINGH
|
2616004WL007449
|
GURDEEP SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701018
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Lambi
|
PB-16-004-046-001/184
(Mahuana)
|
2616004000NRG23261120220263467
|
26/11/2022
|
GURDEEP SINGH
|
2616004WL007449
|
GURDEEP SINGH
|
00152
|
HDFC0003194
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770701021
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
23
|
Lambi
|
PB-16-004-052-001/14
(Lohara)
|
2616004000NRG23251120220263221
|
26/11/2022
|
BALWINDAR SINGH
|
2616004WL007438
|
BALWINDAR SINGH
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701023
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
Lambi
|
PB-16-004-046-001/145
(Mahuana)
|
2616004000NRG23261120220263465
|
26/11/2022
|
PALWINDER KAUR
|
2616004WL007449
|
PALWINDER KAUR
|
00168
|
ICIC0000538
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770701064
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Lambi
|
PB-16-004-046-001/145
(Mahuana)
|
2616004000NRG23261120220263464
|
26/11/2022
|
PALWINDER KAUR
|
2616004WL007449
|
PALWINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701063
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Lambi
|
PB-16-004-046-001/166
(Mahuana)
|
2616004000NRG23261120220263466
|
26/11/2022
|
JASPREET KAUR
|
2616004WL007449
|
JASPREET KAUR
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770701062
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Lambi
|
PB-16-004-052-001/90
(Lohara)
|
2616004000NRG23251120220263272
|
26/11/2022
|
Viro kaur
|
2616004WL007438
|
Viro kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701065
|
|
VEERO W/O MEHAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
28
|
Lambi
|
PB-16-004-028-001/65
(Tarmala)
|
2616004000NRG23261120220263485
|
26/11/2022
|
DARSHAN SINGH
|
2616004WL007451
|
DARSHAN SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700931
|
|
DARSHAN SINGH S/O AMAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
29
|
Lambi
|
PB-16-004-035-001/101
(Fathuhi Khera)
|
2616004000NRG23261120220263291
|
26/11/2022
|
BALKAR SINGH
|
2616004WL007442
|
BALKAR SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700809
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Lambi
|
PB-16-004-035-001/102
(Fathuhi Khera)
|
2616004000NRG23261120220263292
|
26/11/2022
|
GURMEET SINGH
|
2616004WL007442
|
GURMEET SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701078
|
|
GURMEET SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Lambi
|
PB-16-004-035-001/16
(Fathuhi Khera)
|
2616004000NRG23261120220263293
|
26/11/2022
|
MANDER SINGH
|
2616004WL007442
|
MANDER SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700926
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Lambi
|
PB-16-004-035-001/163
(Fathuhi Khera)
|
2616004000NRG23261120220263284
|
26/11/2022
|
PALWINDER KAUR
|
2616004WL007441
|
PALWINDER KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700909
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Lambi
|
PB-16-004-035-001/246
(Fathuhi Khera)
|
2616004000NRG23261120220263285
|
26/11/2022
|
KALA RAM
|
2616004WL007441
|
KALA RAM
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701074
|
|
KALA RAM
|
ICICI BANK LTD(508534)
|
|
34
|
Lambi
|
PB-16-004-035-001/246
(Fathuhi Khera)
|
2616004000NRG23261120220263286
|
26/11/2022
|
PARMILA
|
2616004WL007441
|
PARMILA
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700908
|
|
PARMALA
|
ICICI BANK LTD(508534)
|
|
35
|
Lambi
|
PB-16-004-050-001/10
(Roran wali)
|
2616004000NRG23261120220263543
|
26/11/2022
|
GURDEEP SINGH
|
2616004WL007453
|
GURDEEP SINGH
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700912
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Lambi
|
PB-16-004-050-001/10
(Roran wali)
|
2616004000NRG23261120220263542
|
26/11/2022
|
NASEEB KAUR
|
2616004WL007453
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700922
|
|
NASHIB KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Lambi
|
PB-16-004-050-001/115
(Roran wali)
|
2616004000NRG23261120220263546
|
26/11/2022
|
GORA SINGH
|
2616004WL007453
|
GORA SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700920
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Lambi
|
PB-16-004-050-001/116
(Roran wali)
|
2616004000NRG23261120220263547
|
26/11/2022
|
MANPREET KAUR
|
2616004WL007453
|
MANPREET KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700917
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Lambi
|
PB-16-004-050-001/129
(Roran wali)
|
2616004000NRG23261120220263552
|
26/11/2022
|
LACHMI DEVI
|
2616004WL007453
|
LACHMI DEVI
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701073
|
|
LACHHMI DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
Lambi
|
PB-16-004-050-001/130
(Roran wali)
|
2616004000NRG23261120220263554
|
26/11/2022
|
CHANDI RAM
|
2616004WL007453
|
CHANDI RAM
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
01/12/2022
|
|
6770700913
|
|
CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Lambi
|
PB-16-004-050-001/139
(Roran wali)
|
2616004000NRG23261120220263556
|
26/11/2022
|
SUKHJEET KAUR
|
2616004WL007453
|
SUKHJEET KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701077
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
42
|
Lambi
|
PB-16-004-050-001/141
(Roran wali)
|
2616004000NRG23261120220263557
|
26/11/2022
|
KULDEEP RANI
|
2616004WL007453
|
KULDEEP RANI
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700911
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Lambi
|
PB-16-004-050-001/142
(Roran wali)
|
2616004000NRG23261120220263558
|
26/11/2022
|
JAMNA DEVI
|
2616004WL007453
|
JAMNA DEVI
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770701067
|
|
JAMNA DEVIAM
|
ICICI BANK LTD(508534)
|
|
44
|
Lambi
|
PB-16-004-050-001/148
(Roran wali)
|
2616004000NRG23261120220263559
|
26/11/2022
|
MANJINDER KAUR
|
2616004WL007453
|
MANJINDER KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700914
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Lambi
|
PB-16-004-050-001/154
(Roran wali)
|
2616004000NRG23261120220263560
|
26/11/2022
|
KULDEEP KAUR
|
2616004WL007453
|
KULDEEP KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770701069
|
|
KULDEEP KAUR WO KULWINDER SIN GH RORANWA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Lambi
|
PB-16-004-050-001/157
(Roran wali)
|
2616004000NRG23261120220263561
|
26/11/2022
|
INDRA DEVI
|
2616004WL007453
|
INDRA DEVI
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770701068
|
|
INDRA DEVI W/O SHRI RAM RORANWALI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Lambi
|
PB-16-004-050-001/162
(Roran wali)
|
2616004000NRG23261120220263563
|
26/11/2022
|
GURPREET KAUR
|
2616004WL007453
|
GURPREET KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700910
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Lambi
|
PB-16-004-050-001/164
(Roran wali)
|
2616004000NRG23261120220263565
|
26/11/2022
|
KULWINDER KAUR
|
2616004WL007453
|
KULWINDER KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770701071
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Lambi
|
PB-16-004-050-001/167
(Roran wali)
|
2616004000NRG23261120220263566
|
26/11/2022
|
JASPAL KAUR
|
2616004WL007453
|
JASPAL KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701070
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Lambi
|
PB-16-004-050-001/18
(Roran wali)
|
2616004000NRG23261120220263567
|
26/11/2022
|
MANJEET KAUR
|
2616004WL007453
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700918
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Lambi
|
PB-16-004-050-001/191
(Roran wali)
|
2616004000NRG23261120220263568
|
26/11/2022
|
Sito Rani
|
2616004WL007453
|
Sito Rani
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700906
|
|
SEETO RANI WO BAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Lambi
|
PB-16-004-050-001/199
(Roran wali)
|
2616004000NRG23261120220263570
|
26/11/2022
|
CHARANJEET KAUR
|
2616004WL007453
|
CHARANJEET KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700905
|
|
CHARANJEET KAUR WO BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Lambi
|
PB-16-004-050-001/201
(Roran wali)
|
2616004000NRG23261120220263571
|
26/11/2022
|
AMANDEEP KAUR
|
2616004WL007453
|
AMANDEEP KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700808
|
|
AMANDEEP KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Lambi
|
PB-16-004-050-001/204
(Roran wali)
|
2616004000NRG23261120220263573
|
26/11/2022
|
CHARANJEET KAUR
|
2616004WL007453
|
CHARANJEET KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701076
|
|
CHARANJEET KAUR WO RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Lambi
|
PB-16-004-050-001/207
(Roran wali)
|
2616004000NRG23261120220263574
|
26/11/2022
|
MANJINDER KAUR
|
2616004WL007453
|
MANJINDER KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770700907
|
|
MANJINDER KAUR WO RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Lambi
|
PB-16-004-050-001/24
(Roran wali)
|
2616004000NRG23261120220263579
|
26/11/2022
|
GURMEET SINGH
|
2616004WL007453
|
GURMEET SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700924
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Lambi
|
PB-16-004-050-001/30
(Roran wali)
|
2616004000NRG23261120220263585
|
26/11/2022
|
MANPREET KAUR
|
2616004WL007453
|
MANPREET KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700916
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Lambi
|
PB-16-004-050-001/36
(Roran wali)
|
2616004000NRG23261120220263586
|
26/11/2022
|
JiT RAM
|
2616004WL007453
|
JiT RAM
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700915
|
|
JIT RAM SO SAMRTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Lambi
|
PB-16-004-050-001/47
(Roran wali)
|
2616004000NRG23261120220263591
|
26/11/2022
|
GURMAIL KAUR
|
2616004WL007453
|
GURMAIL KAUR
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
01/12/2022
|
|
6770700925
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Lambi
|
PB-16-004-050-001/47
(Roran wali)
|
2616004000NRG23261120220263590
|
26/11/2022
|
KARNAIL SINGH
|
2616004WL007453
|
KARNAIL SINGH
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770701075
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Lambi
|
PB-16-004-050-001/62
(Roran wali)
|
2616004000NRG23261120220263595
|
26/11/2022
|
MALKEET KAUR
|
2616004WL007453
|
MALKEET KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700923
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Lambi
|
PB-16-004-050-001/81
(Roran wali)
|
2616004000NRG23261120220263598
|
26/11/2022
|
RAMESH CHANDAR
|
2616004WL007453
|
RAMESH CHANDAR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700921
|
|
RAMESH CHANDER
|
ICICI BANK LTD(508534)
|
|
63
|
Lambi
|
PB-16-004-050-001/84
(Roran wali)
|
2616004000NRG23261120220263599
|
26/11/2022
|
RANI KAUR
|
2616004WL007453
|
RANI KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770701072
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Lambi
|
PB-16-004-050-001/92
(Roran wali)
|
2616004000NRG23261120220263603
|
26/11/2022
|
SHINDER KAUR
|
2616004WL007453
|
SHINDER KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700919
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
65
|
Lambi
|
PB-16-004-004-001/10
(Phullu Khera)
|
2616004000NRG23261120220263381
|
26/11/2022
|
GUDDI
|
2616004WL007444
|
GUDDI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700806
|
|
MRS GUDDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lambi
|
PB-16-004-004-001/110
(Phullu Khera)
|
2616004000NRG23261120220263384
|
26/11/2022
|
JAGNANDAN SINGH
|
2616004WL007444
|
JAGNANDAN SINGH
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
01/12/2022
|
|
6770700810
|
|
JAGNANDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Lambi
|
PB-16-004-004-001/114
(Phullu Khera)
|
2616004000NRG23261120220263386
|
26/11/2022
|
JOGINDER SINGH
|
2616004WL007444
|
JOGINDER SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700812
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Lambi
|
PB-16-004-004-001/114
(Phullu Khera)
|
2616004000NRG23261120220263387
|
26/11/2022
|
RAJ KAUR
|
2616004WL007444
|
RAJ KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700813
|
|
RAJ KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Lambi
|
PB-16-004-004-001/12
(Phullu Khera)
|
2616004000NRG23261120220263390
|
26/11/2022
|
TARSEAM KAUR
|
2616004WL007444
|
TARSEAM KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700807
|
|
TARSHEM KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Lambi
|
PB-16-004-004-001/125
(Phullu Khera)
|
2616004000NRG23261120220263393
|
26/11/2022
|
Baldev kaur
|
2616004WL007444
|
Baldev kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700814
|
|
MRS BALDEV KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lambi
|
PB-16-004-004-001/15
(Phullu Khera)
|
2616004000NRG23261120220263403
|
26/11/2022
|
MANDEEP KAUR
|
2616004WL007444
|
MANDEEP KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700811
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
72
|
Lambi
|
PB-16-004-041-001/58
(Bhagu)
|
2616004000NRG23261120220263524
|
26/11/2022
|
AMARJEET RAM
|
2616004WL007452
|
AMARJEET RAM
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700863
|
|
AMARJEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Lambi
|
PB-16-004-041-001/58
(Bhagu)
|
2616004000NRG23261120220263523
|
26/11/2022
|
MANJEET KAUR
|
2616004WL007452
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Lambi
|
PB-16-004-047-001/22
(Midhu Khera)
|
2616004000NRG23261120220263474
|
26/11/2022
|
SUKHPAL
|
2616004WL007450
|
SUKHPAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700862
|
|
SUKHPAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Lambi
|
PB-16-004-047-001/272
(Midhu Khera)
|
2616004000NRG23261120220263478
|
26/11/2022
|
JAGSEER SINGH
|
2616004WL007450
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700861
|
|
JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Lambi
|
PB-16-004-047-001/272
(Midhu Khera)
|
2616004000NRG23261120220263477
|
26/11/2022
|
JAGSEER SINGH
|
2616004WL007450
|
JAGSEER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700859
|
|
JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
77
|
Lambi
|
PB-16-004-051-001/118
(Lal bai)
|
2616004000NRG23261120220263294
|
26/11/2022
|
SUKHPAL RAM
|
2616004WL007443
|
SUKHPAL RAM
|
00354
|
PUNB0019300
|
282
|
282
|
Processed
|
01/12/2022
|
|
6770701066
|
|
MR SUKHPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
78
|
Lambi
|
PB-16-004-005-001/10
(Lambi)
|
2616004000NRG23261120220263405
|
26/11/2022
|
PALU RAM
|
2616004WL007445
|
PALU RAM
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700818
|
|
PALU RAM
|
ICICI BANK LTD(508534)
|
|
79
|
Lambi
|
PB-16-004-005-001/141
(Lambi)
|
2616004000NRG23261120220263441
|
26/11/2022
|
PALO
|
2616004WL007446
|
PALO
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700847
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
80
|
Lambi
|
PB-16-004-005-001/154
(Lambi)
|
2616004000NRG23261120220263410
|
26/11/2022
|
SUKHPREET KAUR
|
2616004WL007445
|
SUKHPREET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700844
|
|
SUKHPREET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Lambi
|
PB-16-004-005-001/236
(Lambi)
|
2616004000NRG23261120220263411
|
26/11/2022
|
GURDEEP KAUR
|
2616004WL007445
|
GURDEEP KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700838
|
|
GURDEEP KAUR W/O DARSHAN SINGH& CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Lambi
|
PB-16-004-005-001/258
(Lambi)
|
2616004000NRG23261120220263412
|
26/11/2022
|
PARDEEP KAUR
|
2616004WL007445
|
PARDEEP KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700848
|
|
PARDEEP KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Lambi
|
PB-16-004-005-001/297
(Lambi)
|
2616004000NRG23261120220263414
|
26/11/2022
|
AJMER KAUR
|
2616004WL007445
|
AJMER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700856
|
|
AJMER KAUR WO CHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Lambi
|
PB-16-004-005-001/304
(Lambi)
|
2616004000NRG23261120220263445
|
26/11/2022
|
HARDEEP KAUR
|
2616004WL007446
|
HARDEEP KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700902
|
|
HARDEEP KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Lambi
|
PB-16-004-005-001/321
(Lambi)
|
2616004000NRG23261120220263415
|
26/11/2022
|
AMARJEET KAUR
|
2616004WL007445
|
AMARJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700901
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Lambi
|
PB-16-004-005-001/337
(Lambi)
|
2616004000NRG23261120220263416
|
26/11/2022
|
GURDEEP SINGH
|
2616004WL007445
|
GURDEEP SINGH
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
01/12/2022
|
|
6770700824
|
|
GURDEEP SING S/O PURAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Lambi
|
PB-16-004-005-001/337
(Lambi)
|
2616004000NRG23261120220263417
|
26/11/2022
|
PARAMJEET KAUR
|
2616004WL007445
|
PARAMJEET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700903
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Lambi
|
PB-16-004-005-001/350
(Lambi)
|
2616004000NRG23261120220263447
|
26/11/2022
|
KARTAR KAUR
|
2616004WL007446
|
KARTAR KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700836
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Lambi
|
PB-16-004-005-001/350
(Lambi)
|
2616004000NRG23261120220263446
|
26/11/2022
|
MAGHAR SINGH
|
2616004WL007446
|
MAGHAR SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700835
|
|
MAGHAR SINGH S/O MIDDA SINGH & D.
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Lambi
|
PB-16-004-005-001/366
(Lambi)
|
2616004000NRG23261120220263419
|
26/11/2022
|
GURDEEP KAUR
|
2616004WL007445
|
GURDEEP KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700852
|
|
GURDEEP KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Lambi
|
PB-16-004-005-001/369
(Lambi)
|
2616004000NRG23261120220263448
|
26/11/2022
|
BOHAR SINGH
|
2616004WL007446
|
BOHAR SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700845
|
|
BOHARH SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Lambi
|
PB-16-004-005-001/369
(Lambi)
|
2616004000NRG23261120220263420
|
26/11/2022
|
KARMJEET KAUR
|
2616004WL007445
|
KARMJEET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770700831
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Lambi
|
PB-16-004-005-001/378
(Lambi)
|
2616004000NRG23261120220263421
|
26/11/2022
|
GURDEV KAUR
|
2616004WL007445
|
GURDEV KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770700846
|
|
GURDEV KAUR W/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Lambi
|
PB-16-004-005-001/385
(Lambi)
|
2616004000NRG23261120220263422
|
26/11/2022
|
JASMAIL KAUR
|
2616004WL007445
|
JASMAIL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700842
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Lambi
|
PB-16-004-005-001/474
(Lambi)
|
2616004000NRG23261120220263425
|
26/11/2022
|
KARAMJIT KAUR
|
2616004WL007445
|
KARAMJIT KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
01/12/2022
|
|
6770700839
|
|
KARAMJIT KOUR W/O GURDEEP SING
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Lambi
|
PB-16-004-005-001/500
(Lambi)
|
2616004000NRG23261120220263427
|
26/11/2022
|
GURJEET KAUR
|
2616004WL007445
|
GURJEET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770700850
|
|
GURJIT KAUR W/O PILOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Lambi
|
PB-16-004-005-001/505
(Lambi)
|
2616004000NRG23261120220263428
|
26/11/2022
|
GURMAIL KAUR
|
2616004WL007445
|
GURMAIL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700843
|
|
GURMAIL KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Lambi
|
PB-16-004-005-001/534
(Lambi)
|
2616004000NRG23261120220263431
|
26/11/2022
|
REHSMI
|
2616004WL007445
|
REHSMI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700837
|
|
RESHMI
|
ICICI BANK LTD(508534)
|
|
99
|
Lambi
|
PB-16-004-005-001/539
(Lambi)
|
2616004000NRG23261120220263432
|
26/11/2022
|
Dilbag Singh
|
2616004WL007445
|
Dilbag Singh
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700820
|
|
DILBAGH SINGH S/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Lambi
|
PB-16-004-005-001/590
(Lambi)
|
2616004000NRG23261120220263449
|
26/11/2022
|
karnail singh
|
2616004WL007446
|
karnail singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700821
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
Lambi
|
PB-16-004-005-001/612
(Lambi)
|
2616004000NRG23261120220263435
|
26/11/2022
|
BASI
|
2616004WL007445
|
BASI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700823
|
|
BANSI
|
ICICI BANK LTD(508534)
|
|
102
|
Lambi
|
PB-16-004-005-001/68
(Lambi)
|
2616004000NRG23261120220263454
|
26/11/2022
|
JASWINDER KAUR
|
2616004WL007446
|
JASWINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700832
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Lambi
|
PB-16-004-005-001/75
(Lambi)
|
2616004000NRG23261120220263436
|
26/11/2022
|
MANJEET KAUR
|
2616004WL007445
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700851
|
|
MANJEET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Lambi
|
PB-16-004-005-001/89
(Lambi)
|
2616004000NRG23261120220263457
|
26/11/2022
|
PIYARI
|
2616004WL007446
|
PIYARI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700822
|
|
PAARI
|
ICICI BANK LTD(508534)
|
|
105
|
Lambi
|
PB-16-004-005-001/94
(Lambi)
|
2616004000NRG23261120220263440
|
26/11/2022
|
KULDEEP KAUR
|
2616004WL007445
|
KULDEEP KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700830
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Lambi
|
PB-16-004-041-001/100
(Bhagu)
|
2616004000NRG23261120220263486
|
26/11/2022
|
SARBTI DEVI
|
2616004WL007452
|
SARBTI DEVI
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770700855
|
|
SARBTI DEVI W/O PIRTHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Lambi
|
PB-16-004-041-001/35
(Bhagu)
|
2616004000NRG23261120220263510
|
26/11/2022
|
Tara Ram
|
2616004WL007452
|
Tara Ram
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700826
|
|
TARA RAM
|
ICICI BANK LTD(508534)
|
|
108
|
Lambi
|
PB-16-004-041-001/39
(Bhagu)
|
2616004000NRG23261120220263512
|
26/11/2022
|
DARSHAN SINGH
|
2616004WL007452
|
DARSHAN SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700828
|
|
DARSHAN SINGH S/O HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Lambi
|
PB-16-004-041-001/43
(Bhagu)
|
2616004000NRG23261120220263515
|
26/11/2022
|
PALI
|
2616004WL007452
|
PALI
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
01/12/2022
|
|
6770700849
|
|
PALI
|
ICICI BANK LTD(508534)
|
|
110
|
Lambi
|
PB-16-004-041-001/43
(Bhagu)
|
2616004000NRG23261120220263514
|
26/11/2022
|
SURJEET RAM
|
2616004WL007452
|
SURJEET RAM
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
01/12/2022
|
|
6770700817
|
|
SURJIT RAM
|
HDFC BANK LTD(607152)
|
|
111
|
Lambi
|
PB-16-004-041-001/44
(Bhagu)
|
2616004000NRG23261120220263517
|
26/11/2022
|
GURPREET KAUR
|
2616004WL007452
|
GURPREET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700904
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Lambi
|
PB-16-004-041-001/45
(Bhagu)
|
2616004000NRG23261120220263519
|
26/11/2022
|
GURWINDER KAUR
|
2616004WL007452
|
GURWINDER KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700853
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Lambi
|
PB-16-004-041-001/45
(Bhagu)
|
2616004000NRG23261120220263518
|
26/11/2022
|
JASVEER SINGH
|
2616004WL007452
|
JASVEER SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700841
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
114
|
Lambi
|
PB-16-004-041-001/48
(Bhagu)
|
2616004000NRG23261120220263520
|
26/11/2022
|
PIRTHI RAM
|
2616004WL007452
|
PIRTHI RAM
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700825
|
|
PIRTHI RAM
|
ICICI BANK LTD(508534)
|
|
115
|
Lambi
|
PB-16-004-041-001/55
(Bhagu)
|
2616004000NRG23261120220263522
|
26/11/2022
|
SUKHJEET KAUR
|
2616004WL007452
|
SUKHJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700834
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Lambi
|
PB-16-004-041-001/6
(Bhagu)
|
2616004000NRG23261120220263525
|
26/11/2022
|
BALWANT KAUR
|
2616004WL007452
|
BALWANT KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700827
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Lambi
|
PB-16-004-041-001/69
(Bhagu)
|
2616004000NRG23261120220263527
|
26/11/2022
|
DALIP KAUR
|
2616004WL007452
|
DALIP KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700840
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Lambi
|
PB-16-004-041-001/77
(Bhagu)
|
2616004000NRG23261120220263531
|
26/11/2022
|
SUKHDEV KAUR
|
2616004WL007452
|
SUKHDEV KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
01/12/2022
|
|
6770700833
|
|
SUKHDEV KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Lambi
|
PB-16-004-041-001/85
(Bhagu)
|
2616004000NRG23261120220263534
|
26/11/2022
|
naib singh
|
2616004WL007452
|
naib singh
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700819
|
|
NAIB SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Lambi
|
PB-16-004-041-001/92
(Bhagu)
|
2616004000NRG23261120220263536
|
26/11/2022
|
Sukhwinder Kaur
|
2616004WL007452
|
Sukhwinder Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700829
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Lambi
|
PB-16-004-041-001/98
(Bhagu)
|
2616004000NRG23261120220263539
|
26/11/2022
|
PAMMI
|
2616004WL007452
|
PAMMI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700857
|
|
PAMMI
|
HDFC BANK LTD(607152)
|
|
122
|
Lambi
|
PB-16-004-041-001/99
(Bhagu)
|
2616004000NRG23261120220263540
|
26/11/2022
|
MANDEEP KAUR
|
2616004WL007452
|
MANDEEP KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700854
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
123
|
Lambi
|
PB-16-004-052-001/93
(Lohara)
|
2616004000NRG23251120220263274
|
26/11/2022
|
SUKHRAJ SINGH
|
2616004WL007438
|
SUKHRAJ SINGH
|
00354
|
PUNB0077100
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700900
|
|
SUKHRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
124
|
Lambi
|
PB-16-004-004-001/116
(Phullu Khera)
|
2616004000NRG23261120220263389
|
26/11/2022
|
MANJEET KAUR
|
2616004WL007444
|
MANJEET KAUR
|
00415
|
SBIN0001465
|
564
|
564
|
Processed
|
01/12/2022
|
|
6770701034
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
125
|
Lambi
|
PB-16-004-001-001/119
(Abul Khurana)
|
2616004000NRG23261120220263606
|
26/11/2022
|
MURTI DEVI
|
2616004WL007454
|
MURTI DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700930
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
126
|
Lambi
|
PB-16-004-001-001/125
(Abul Khurana)
|
2616004000NRG23261120220263608
|
26/11/2022
|
VEERPAL KAUR
|
2616004WL007454
|
VEERPAL KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700972
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Lambi
|
PB-16-004-001-001/126
(Abul Khurana)
|
2616004000NRG23261120220263609
|
26/11/2022
|
KANTA DEVI
|
2616004WL007454
|
KANTA DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700893
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
Lambi
|
PB-16-004-001-001/130
(Abul Khurana)
|
2616004000NRG23261120220263610
|
26/11/2022
|
GURPREET KAUR
|
2616004WL007454
|
GURPREET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700971
|
|
MRS GURPREET KAUR WO AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lambi
|
PB-16-004-001-001/150
(Abul Khurana)
|
2616004000NRG23261120220263612
|
26/11/2022
|
PALO BAI
|
2616004WL007454
|
PALO BAI
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
01/12/2022
|
|
6770700980
|
|
MRS PALO BAI WO JAGSEER RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lambi
|
PB-16-004-001-001/175
(Abul Khurana)
|
2616004000NRG23261120220263613
|
26/11/2022
|
PARMJEET KAUR
|
2616004WL007454
|
PARMJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700970
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lambi
|
PB-16-004-001-001/181
(Abul Khurana)
|
2616004000NRG23261120220263614
|
26/11/2022
|
KARMJEET KAUR
|
2616004WL007454
|
KARMJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700973
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Lambi
|
PB-16-004-001-001/193
(Abul Khurana)
|
2616004000NRG23261120220263615
|
26/11/2022
|
KARAMJEET KAUR
|
2616004WL007454
|
KARAMJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700932
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Lambi
|
PB-16-004-001-001/209
(Abul Khurana)
|
2616004000NRG23261120220263618
|
26/11/2022
|
SELU BAI
|
2616004WL007454
|
SELU BAI
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700875
|
|
MRS SHEELA BAI WO JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lambi
|
PB-16-004-001-001/212
(Abul Khurana)
|
2616004000NRG23261120220263619
|
26/11/2022
|
VEERPAL KAUR
|
2616004WL007454
|
VEERPAL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700897
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lambi
|
PB-16-004-001-001/22
(Abul Khurana)
|
2616004000NRG23261120220263620
|
26/11/2022
|
RAJWINDER KAUR
|
2616004WL007454
|
RAJWINDER KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700967
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lambi
|
PB-16-004-001-001/23
(Abul Khurana)
|
2616004000NRG23261120220263621
|
26/11/2022
|
GURMEET KAUR
|
2616004WL007454
|
GURMEET KAUR
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
01/12/2022
|
|
6770700963
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lambi
|
PB-16-004-001-001/247
(Abul Khurana)
|
2616004000NRG23261120220263623
|
26/11/2022
|
MANPREET KAUR
|
2616004WL007454
|
MANPREET KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770700994
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Lambi
|
PB-16-004-001-001/257
(Abul Khurana)
|
2616004000NRG23261120220263624
|
26/11/2022
|
GEETA DEVI
|
2616004WL007454
|
GEETA DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700983
|
|
MRS GEETA DEVI WO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lambi
|
PB-16-004-001-001/269
(Abul Khurana)
|
2616004000NRG23261120220263627
|
26/11/2022
|
SUKHJEET KAUR
|
2616004WL007454
|
SUKHJEET KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700968
|
|
MRS SUKHJIT KAUR WO DHARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lambi
|
PB-16-004-001-001/289
(Abul Khurana)
|
2616004000NRG23261120220263630
|
26/11/2022
|
Ajmer Singh
|
2616004WL007454
|
Ajmer Singh
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700958
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Lambi
|
PB-16-004-001-001/294
(Abul Khurana)
|
2616004000NRG23261120220263631
|
26/11/2022
|
SANTRO DEVI
|
2616004WL007454
|
SANTRO DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700974
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
Lambi
|
PB-16-004-001-001/3
(Abul Khurana)
|
2616004000NRG23261120220263632
|
26/11/2022
|
ROSHNI
|
2616004WL007454
|
ROSHNI
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700956
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
143
|
Lambi
|
PB-16-004-001-001/301
(Abul Khurana)
|
2616004000NRG23261120220263633
|
26/11/2022
|
Nasib kaur
|
2616004WL007454
|
Nasib kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700954
|
|
MR NASEEB KAUR WO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lambi
|
PB-16-004-001-001/313
(Abul Khurana)
|
2616004000NRG23261120220263634
|
26/11/2022
|
rajveer kaur
|
2616004WL007454
|
rajveer kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700982
|
|
MRS RAJVIR KAUR WO SHALINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lambi
|
PB-16-004-001-001/365
(Abul Khurana)
|
2616004000NRG23261120220263635
|
26/11/2022
|
Sahebo devi
|
2616004WL007454
|
Sahebo devi
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701002
|
|
SAIBO DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
Lambi
|
PB-16-004-001-001/370
(Abul Khurana)
|
2616004000NRG23261120220263637
|
26/11/2022
|
Ramandeep
|
2616004WL007454
|
Ramandeep
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700999
|
|
MRS RAMANDEEP WO GURLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Lambi
|
PB-16-004-001-001/5
(Abul Khurana)
|
2616004000NRG23261120220263642
|
26/11/2022
|
BIMLA
|
2616004WL007454
|
BIMLA
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700955
|
|
BIMRA DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
Lambi
|
PB-16-004-001-001/523
(Abul Khurana)
|
2616004000NRG23261120220263648
|
26/11/2022
|
GURA RANI
|
2616004WL007454
|
GURA RANI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701007
|
|
MRS GURA RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lambi
|
PB-16-004-001-001/61
(Abul Khurana)
|
2616004000NRG23261120220263653
|
26/11/2022
|
DIPTY SINGH
|
2616004WL007454
|
DIPTY SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700892
|
|
DIPTI SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Lambi
|
PB-16-004-001-001/64
(Abul Khurana)
|
2616004000NRG23261120220263658
|
26/11/2022
|
VEERPAL RANI
|
2616004WL007454
|
VEERPAL RANI
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700965
|
|
MRS VEERPAL RANI WO SAHIB RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lambi
|
PB-16-004-001-001/81
(Abul Khurana)
|
2616004000NRG23261120220263674
|
26/11/2022
|
RAJPAL KAUR
|
2616004WL007454
|
RAJPAL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700966
|
|
RAJPAL
|
ICICI BANK LTD(508534)
|
|
152
|
Lambi
|
PB-16-004-004-001/102
(Phullu Khera)
|
2616004000NRG23261120220263382
|
26/11/2022
|
SARBJEET KAUR
|
2616004WL007444
|
SARBJEET KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770701009
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lambi
|
PB-16-004-004-001/115
(Phullu Khera)
|
2616004000NRG23261120220263388
|
26/11/2022
|
JAGROOP SINGH
|
2616004WL007444
|
JAGROOP SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700951
|
|
MR JAGROOP SINGH SO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lambi
|
PB-16-004-004-001/129
(Phullu Khera)
|
2616004000NRG23261120220263396
|
26/11/2022
|
Saroj Rani
|
2616004WL007444
|
Saroj Rani
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770701004
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lambi
|
PB-16-004-004-001/146
(Phullu Khera)
|
2616004000NRG23261120220263401
|
26/11/2022
|
Rani Kaur
|
2616004WL007444
|
Rani Kaur
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770701006
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lambi
|
PB-16-004-004-001/151
(Phullu Khera)
|
2616004000NRG23261120220263404
|
26/11/2022
|
VEERPAL KAUR
|
2616004WL007444
|
VEERPAL KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770701005
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lambi
|
PB-16-004-054-001/100
(Nawan Abul Khurana)
|
2616004000NRG23261120220263675
|
26/11/2022
|
SUKHPAL KAUR
|
2616004WL007454
|
SUKHPAL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700887
|
|
MRS SUKHPAL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lambi
|
PB-16-004-054-001/101
(Nawan Abul Khurana)
|
2616004000NRG23261120220263676
|
26/11/2022
|
SIMARJEET KAUR
|
2616004WL007454
|
SIMARJEET KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700953
|
|
MRS SIMARJIT KAUR WO PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lambi
|
PB-16-004-054-001/103
(Nawan Abul Khurana)
|
2616004000NRG23261120220263677
|
26/11/2022
|
KARAMJEET KAUR
|
2616004WL007454
|
KARAMJEET KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700889
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Lambi
|
PB-16-004-054-001/104
(Nawan Abul Khurana)
|
2616004000NRG23261120220263678
|
26/11/2022
|
CHARANJEET KAUR
|
2616004WL007454
|
CHARANJEET KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770700885
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lambi
|
PB-16-004-054-001/105
(Nawan Abul Khurana)
|
2616004000NRG23261120220263679
|
26/11/2022
|
MANPREET KAUR
|
2616004WL007454
|
MANPREET KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770700882
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Lambi
|
PB-16-004-054-001/109
(Nawan Abul Khurana)
|
2616004000NRG23261120220263680
|
26/11/2022
|
SUKHDEV KAUR
|
2616004WL007454
|
SUKHDEV KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700964
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lambi
|
PB-16-004-054-001/162
(Nawan Abul Khurana)
|
2616004000NRG23261120220263684
|
26/11/2022
|
JEERO
|
2616004WL007454
|
JEERO
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700894
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Lambi
|
PB-16-004-054-001/181
(Nawan Abul Khurana)
|
2616004000NRG23261120220263685
|
26/11/2022
|
MANJEET KAUR
|
2616004WL007454
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700888
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lambi
|
PB-16-004-054-001/205
(Nawan Abul Khurana)
|
2616004000NRG23261120220263688
|
26/11/2022
|
HARJIT KAUR
|
2616004WL007454
|
HARJIT KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700989
|
|
MRS HARJIT KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lambi
|
PB-16-004-054-001/248
(Nawan Abul Khurana)
|
2616004000NRG23261120220263690
|
26/11/2022
|
BANSO BAI
|
2616004WL007454
|
BANSO BAI
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700898
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
167
|
Lambi
|
PB-16-004-054-001/248
(Nawan Abul Khurana)
|
2616004000NRG23261120220263689
|
26/11/2022
|
CHANDAR BHAN
|
2616004WL007454
|
CHANDAR BHAN
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770700899
|
|
CHANDER BHAN
|
ICICI BANK LTD(508534)
|
|
168
|
Lambi
|
PB-16-004-054-001/292
(Nawan Abul Khurana)
|
2616004000NRG23261120220263692
|
26/11/2022
|
GURMEET KAUR
|
2616004WL007454
|
GURMEET KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700984
|
|
MRS GURMEET KAUR WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lambi
|
PB-16-004-054-001/314
(Nawan Abul Khurana)
|
2616004000NRG23261120220263694
|
26/11/2022
|
RAMPAL SINGH
|
2616004WL007454
|
RAMPAL SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700890
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lambi
|
PB-16-004-054-001/315
(Nawan Abul Khurana)
|
2616004000NRG23261120220263696
|
26/11/2022
|
Manjeet Kaur
|
2616004WL007454
|
Manjeet Kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700891
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Lambi
|
PB-16-004-054-001/323
(Nawan Abul Khurana)
|
2616004000NRG23261120220263697
|
26/11/2022
|
BALWANT KAUR
|
2616004WL007454
|
BALWANT KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700872
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Lambi
|
PB-16-004-054-001/337
(Nawan Abul Khurana)
|
2616004000NRG23261120220263698
|
26/11/2022
|
KARNAIL KAUR
|
2616004WL007454
|
KARNAIL KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700896
|
|
KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lambi
|
PB-16-004-054-001/352
(Nawan Abul Khurana)
|
2616004000NRG23261120220263699
|
26/11/2022
|
HARBANS KAUR
|
2616004WL007454
|
HARBANS KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700874
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Lambi
|
PB-16-004-054-001/356
(Nawan Abul Khurana)
|
2616004000NRG23261120220263700
|
26/11/2022
|
Gurmeet Kaur
|
2616004WL007454
|
Gurmeet Kaur
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770700886
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Lambi
|
PB-16-004-054-001/361
(Nawan Abul Khurana)
|
2616004000NRG23261120220263701
|
26/11/2022
|
GURMAIL KAUR
|
2616004WL007454
|
GURMAIL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700869
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Lambi
|
PB-16-004-054-001/411
(Nawan Abul Khurana)
|
2616004000NRG23261120220263703
|
26/11/2022
|
VEERPAL KAUR
|
2616004WL007454
|
VEERPAL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700981
|
|
MRS VEERPAL KAUR WO GURBAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Lambi
|
PB-16-004-054-001/416
(Nawan Abul Khurana)
|
2616004000NRG23261120220263704
|
26/11/2022
|
KULDEEP KAUR
|
2616004WL007454
|
KULDEEP KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700985
|
|
MR KALA SINGH SO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lambi
|
PB-16-004-054-001/446
(Nawan Abul Khurana)
|
2616004000NRG23261120220263705
|
26/11/2022
|
Gurmeet kaur
|
2616004WL007454
|
Gurmeet kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700993
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Lambi
|
PB-16-004-054-001/454
(Nawan Abul Khurana)
|
2616004000NRG23261120220263706
|
26/11/2022
|
SHARNA SINGH
|
2616004WL007454
|
SHARNA SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700957
|
|
MR SHARNA SINGH SO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Lambi
|
PB-16-004-054-001/486
(Nawan Abul Khurana)
|
2616004000NRG23261120220263708
|
26/11/2022
|
Harpreet kaur
|
2616004WL007454
|
Harpreet kaur
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770701000
|
|
MR SANDEEP SINGH UNG HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Lambi
|
PB-16-004-054-001/493
(Nawan Abul Khurana)
|
2616004000NRG23261120220263709
|
26/11/2022
|
Sandip kaur
|
2616004WL007454
|
Sandip kaur
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
01/12/2022
|
|
6770700961
|
|
MRS SANDEEP KAUR WO RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Lambi
|
PB-16-004-054-001/494
(Nawan Abul Khurana)
|
2616004000NRG23261120220263710
|
26/11/2022
|
Sukhdeep kaur
|
2616004WL007454
|
Sukhdeep kaur
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770701008
|
|
SUKHDEEP KAUR
|
INDUSIND BANK(607189)
|
|
183
|
Lambi
|
PB-16-004-054-001/507
(Nawan Abul Khurana)
|
2616004000NRG23261120220263712
|
26/11/2022
|
Rani
|
2616004WL007454
|
Rani
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
01/12/2022
|
|
6770700990
|
|
MRS RANI WO VICKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Lambi
|
PB-16-004-054-001/513
(Nawan Abul Khurana)
|
2616004000NRG23261120220263714
|
26/11/2022
|
RANO KAUR
|
2616004WL007454
|
RANO KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700986
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lambi
|
PB-16-004-054-001/518
(Nawan Abul Khurana)
|
2616004000NRG23261120220263715
|
26/11/2022
|
Satnam singh
|
2616004WL007454
|
Satnam singh
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700991
|
|
MR SATNAM SINGH SO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Lambi
|
PB-16-004-054-001/551
(Nawan Abul Khurana)
|
2616004000NRG23261120220263717
|
26/11/2022
|
Manjeet Kaur
|
2616004WL007454
|
Manjeet Kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700995
|
|
MRS MANJEET KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Lambi
|
PB-16-004-054-001/566
(Nawan Abul Khurana)
|
2616004000NRG23261120220263721
|
26/11/2022
|
Tinu
|
2616004WL007454
|
Tinu
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770701001
|
|
MR TINU WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Lambi
|
PB-16-004-054-001/577
(Nawan Abul Khurana)
|
2616004000NRG23261120220263723
|
26/11/2022
|
BALJEET KAUR
|
2616004WL007454
|
BALJEET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700992
|
|
BALJAIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Lambi
|
PB-16-004-054-001/72
(Nawan Abul Khurana)
|
2616004000NRG23261120220263738
|
26/11/2022
|
NIRMAL KAUR
|
2616004WL007454
|
NIRMAL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700960
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Lambi
|
PB-16-004-054-001/75
(Nawan Abul Khurana)
|
2616004000NRG23261120220263739
|
26/11/2022
|
MANJIT KAUR
|
2616004WL007454
|
MANJIT KAUR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
01/12/2022
|
|
6770700884
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Lambi
|
PB-16-004-054-001/86
(Nawan Abul Khurana)
|
2616004000NRG23261120220263740
|
26/11/2022
|
PARMJEET KAUR
|
2616004WL007454
|
PARMJEET KAUR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
01/12/2022
|
|
6770700881
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Lambi
|
PB-16-004-054-001/87
(Nawan Abul Khurana)
|
2616004000NRG23261120220263741
|
26/11/2022
|
SUKHDEV KAUR
|
2616004WL007454
|
SUKHDEV KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700871
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Lambi
|
PB-16-004-054-001/89
(Nawan Abul Khurana)
|
2616004000NRG23261120220263742
|
26/11/2022
|
BALJIT KAUR
|
2616004WL007454
|
BALJIT KAUR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
01/12/2022
|
|
6770700883
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Lambi
|
PB-16-004-054-001/96
(Nawan Abul Khurana)
|
2616004000NRG23261120220263744
|
26/11/2022
|
JASMAIL KAUR
|
2616004WL007454
|
JASMAIL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700873
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Lambi
|
PB-16-004-054-001/98
(Nawan Abul Khurana)
|
2616004000NRG23261120220263745
|
26/11/2022
|
JASVEER KAUR
|
2616004WL007454
|
JASVEER KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700870
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92496
|
92496
|
|
|
|
|
|
|
|
|
196
|
Lambi
|
PB-16-004-051-001/133
(Lal bai)
|
2616004000NRG23261120220263295
|
26/11/2022
|
MANJIT KAUR
|
2616004WL007443
|
MANJIT KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700947
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Lambi
|
PB-16-004-051-001/201
(Lal bai)
|
2616004000NRG23261120220263299
|
26/11/2022
|
VEERPAL KAUR
|
2616004WL007443
|
VEERPAL KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700944
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
198
|
Lambi
|
PB-16-004-051-001/266
(Lal bai)
|
2616004000NRG23261120220263301
|
26/11/2022
|
BALVEER KAUR
|
2616004WL007443
|
BALVEER KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
01/12/2022
|
|
6770700938
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Lambi
|
PB-16-004-051-001/425
(Lal bai)
|
2616004000NRG23261120220263303
|
26/11/2022
|
CHARNJIT KAUR
|
2616004WL007443
|
CHARNJIT KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700946
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Lambi
|
PB-16-004-051-001/494
(Lal bai)
|
2616004000NRG23261120220263307
|
26/11/2022
|
SUKHPREET KAUR
|
2616004WL007443
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
01/12/2022
|
|
6770700987
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Lambi
|
PB-16-004-051-001/502
(Lal bai)
|
2616004000NRG23261120220263308
|
26/11/2022
|
JANGIR KAUR
|
2616004WL007443
|
JANGIR KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700878
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
Lambi
|
PB-16-004-051-001/51
(Lal bai)
|
2616004000NRG23261120220263311
|
26/11/2022
|
SHELA DEVI
|
2616004WL007443
|
SHELA DEVI
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700945
|
|
SILO
|
ICICI BANK LTD(508534)
|
|
203
|
Lambi
|
PB-16-004-051-001/53
(Lal bai)
|
2616004000NRG23261120220263313
|
26/11/2022
|
MANDEEP KAUR
|
2616004WL007443
|
MANDEEP KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
01/12/2022
|
|
6770700943
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Lambi
|
PB-16-004-051-001/87
(Lal bai)
|
2616004000NRG23261120220263321
|
26/11/2022
|
TEK SINGH
|
2616004WL007443
|
TEK SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700959
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Lambi
|
PB-16-004-054-001/285
(Nawan Abul Khurana)
|
2616004000NRG23261120220263691
|
26/11/2022
|
PRITO
|
2616004WL007454
|
PRITO
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700996
|
|
MRS PREETO WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Lambi
|
PB-16-004-054-001/604
(Nawan Abul Khurana)
|
2616004000NRG23261120220263726
|
26/11/2022
|
KULWINDER KAUR
|
2616004WL007454
|
KULWINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700998
|
|
MRS KULWINDER KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Lambi
|
PB-16-004-055-001/101
(Uttri Lal Bai)
|
2616004000NRG23261120220263322
|
26/11/2022
|
MANJEET KAUR
|
2616004WL007443
|
MANJEET KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
01/12/2022
|
|
6770700937
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Lambi
|
PB-16-004-055-001/102
(Uttri Lal Bai)
|
2616004000NRG23261120220263323
|
26/11/2022
|
JASPAL KAUR
|
2616004WL007443
|
JASPAL KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700948
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Lambi
|
PB-16-004-055-001/114
(Uttri Lal Bai)
|
2616004000NRG23261120220263325
|
26/11/2022
|
MANJEET KAUR
|
2616004WL007443
|
MANJEET KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700997
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Lambi
|
PB-16-004-055-001/119
(Uttri Lal Bai)
|
2616004000NRG23261120220263327
|
26/11/2022
|
Veerpal Kaur
|
2616004WL007443
|
Veerpal Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700975
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Lambi
|
PB-16-004-055-001/134
(Uttri Lal Bai)
|
2616004000NRG23261120220263329
|
26/11/2022
|
BALJIT KAUR
|
2616004WL007443
|
BALJIT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700942
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Lambi
|
PB-16-004-055-001/142
(Uttri Lal Bai)
|
2616004000NRG23261120220263331
|
26/11/2022
|
RANJEET KAUR
|
2616004WL007443
|
RANJEET KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770700879
|
|
MRS RANJEET KAUR PLA NO7236 DSSOMKT
|
STATE BANK OF INDIA(508548)
|
|
213
|
Lambi
|
PB-16-004-055-001/15
(Uttri Lal Bai)
|
2616004000NRG23261120220263332
|
26/11/2022
|
MAJOR SINGH
|
2616004WL007443
|
MAJOR SINGH
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770700934
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Lambi
|
PB-16-004-055-001/15
(Uttri Lal Bai)
|
2616004000NRG23261120220263333
|
26/11/2022
|
SUKHDEV KAUR
|
2616004WL007443
|
SUKHDEV KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700979
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Lambi
|
PB-16-004-055-001/153
(Uttri Lal Bai)
|
2616004000NRG23261120220263334
|
26/11/2022
|
JAGSIR SINGH
|
2616004WL007443
|
JAGSIR SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700895
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
Lambi
|
PB-16-004-055-001/161
(Uttri Lal Bai)
|
2616004000NRG23261120220263335
|
26/11/2022
|
BALDEV KAUR
|
2616004WL007443
|
BALDEV KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700939
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
Lambi
|
PB-16-004-055-001/171
(Uttri Lal Bai)
|
2616004000NRG23261120220263336
|
26/11/2022
|
HARPAL KAUR
|
2616004WL007443
|
HARPAL KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
01/12/2022
|
|
6770700978
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Lambi
|
PB-16-004-055-001/172
(Uttri Lal Bai)
|
2616004000NRG23261120220263337
|
26/11/2022
|
PIYARI KAUR
|
2616004WL007443
|
PIYARI KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770701003
|
|
MRS PIYARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Lambi
|
PB-16-004-055-001/19
(Uttri Lal Bai)
|
2616004000NRG23261120220263340
|
26/11/2022
|
SUKHPREET KAUR
|
2616004WL007443
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700969
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Lambi
|
PB-16-004-055-001/236
(Uttri Lal Bai)
|
2616004000NRG23261120220263345
|
26/11/2022
|
JASVEER KAUR
|
2616004WL007443
|
JASVEER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700949
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Lambi
|
PB-16-004-055-001/258
(Uttri Lal Bai)
|
2616004000NRG23261120220263346
|
26/11/2022
|
MANPRIT KAUR
|
2616004WL007443
|
MANPRIT KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700977
|
|
MRS MANPREET KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Lambi
|
PB-16-004-055-001/276
(Uttri Lal Bai)
|
2616004000NRG23261120220263347
|
26/11/2022
|
SARBJEET KAUR
|
2616004WL007443
|
SARBJEET KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
01/12/2022
|
|
6770700988
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Lambi
|
PB-16-004-055-001/279
(Uttri Lal Bai)
|
2616004000NRG23261120220263348
|
26/11/2022
|
GURMAIL KAUR
|
2616004WL007443
|
GURMAIL KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770700962
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Lambi
|
PB-16-004-055-001/29
(Uttri Lal Bai)
|
2616004000NRG23261120220263349
|
26/11/2022
|
HARJEET KAUR
|
2616004WL007443
|
HARJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700976
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Lambi
|
PB-16-004-055-001/4
(Uttri Lal Bai)
|
2616004000NRG23261120220263363
|
26/11/2022
|
PARMJEET KAUR
|
2616004WL007443
|
PARMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700935
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Lambi
|
PB-16-004-055-001/49
(Uttri Lal Bai)
|
2616004000NRG23261120220263371
|
26/11/2022
|
HARNEK SINGH
|
2616004WL007443
|
HARNEK SINGH
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
01/12/2022
|
|
6770700936
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
Lambi
|
PB-16-004-055-001/6
(Uttri Lal Bai)
|
2616004000NRG23261120220263375
|
26/11/2022
|
Balwant kaur
|
2616004WL007443
|
Balwant kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700876
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
Lambi
|
PB-16-004-055-001/72
(Uttri Lal Bai)
|
2616004000NRG23261120220263377
|
26/11/2022
|
BALDEV KAUR
|
2616004WL007443
|
BALDEV KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
01/12/2022
|
|
6770700941
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
Lambi
|
PB-16-004-055-001/73
(Uttri Lal Bai)
|
2616004000NRG23261120220263378
|
26/11/2022
|
SURJEET SINGH
|
2616004WL007443
|
SURJEET SINGH
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770700940
|
|
SURJIT SNGH
|
ICICI BANK LTD(508534)
|
|
230
|
Lambi
|
PB-16-004-055-001/76
(Uttri Lal Bai)
|
2616004000NRG23261120220263379
|
26/11/2022
|
GURDEV KAUR
|
2616004WL007443
|
GURDEV KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700880
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
Lambi
|
PB-16-004-055-001/95
(Uttri Lal Bai)
|
2616004000NRG23261120220263380
|
26/11/2022
|
KARMJEET KAUR
|
2616004WL007443
|
KARMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700950
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Lambi
|
PB-16-004-056-001/168
(Channu Purbi)
|
2616004000NRG23261120220263461
|
26/11/2022
|
KULBHSHAN KUMAR
|
2616004WL007447
|
KULBHSHAN KUMAR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700952
|
|
MR KULBHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
233
|
Lambi
|
PB-16-004-052-001/10
(Lohara)
|
2616004000NRG23251120220263200
|
26/11/2022
|
jaswant kaur
|
2616004WL007438
|
jaswant kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770701057
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Lambi
|
PB-16-004-052-001/100
(Lohara)
|
2616004000NRG23251120220263201
|
26/11/2022
|
Gurpreet Kaur
|
2616004WL007438
|
Gurpreet Kaur
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770701027
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
Lambi
|
PB-16-004-052-001/105
(Lohara)
|
2616004000NRG23251120220263204
|
26/11/2022
|
surjit kaur
|
2616004WL007438
|
surjit kaur
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770701035
|
|
MRS SURJEET KAUR WO MAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Lambi
|
PB-16-004-052-001/112
(Lohara)
|
2616004000NRG23251120220263206
|
26/11/2022
|
SUKHJEET KAUR
|
2616004WL007438
|
SUKHJEET KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770701038
|
|
MRS SUKHJEET KAUR WO AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Lambi
|
PB-16-004-052-001/119
(Lohara)
|
2616004000NRG23251120220263208
|
26/11/2022
|
Darshan singh
|
2616004WL007438
|
Darshan singh
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701031
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Lambi
|
PB-16-004-052-001/12
(Lohara)
|
2616004000NRG23251120220263210
|
26/11/2022
|
Sukhpreet Kaur
|
2616004WL007438
|
Sukhpreet Kaur
|
00415
|
SBIN0050392
|
1128
|
1128
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
Lambi
|
PB-16-004-052-001/122
(Lohara)
|
2616004000NRG23251120220263212
|
26/11/2022
|
Gurdeep Kaur
|
2616004WL007438
|
Gurdeep Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700928
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Lambi
|
PB-16-004-052-001/14
(Lohara)
|
2616004000NRG23251120220263222
|
26/11/2022
|
Jasveer Kaur
|
2616004WL007438
|
Jasveer Kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770701042
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Lambi
|
PB-16-004-052-001/18
(Lohara)
|
2616004000NRG23251120220263237
|
26/11/2022
|
MAHINDER KAUR
|
2616004WL007438
|
MAHINDER KAUR
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770701055
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Lambi
|
PB-16-004-052-001/19
(Lohara)
|
2616004000NRG23251120220263238
|
26/11/2022
|
JANGIR KAUR
|
2616004WL007438
|
JANGIR KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701047
|
|
JANGIR KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
Lambi
|
PB-16-004-052-001/20
(Lohara)
|
2616004000NRG23251120220263239
|
26/11/2022
|
MANPREET KAUR
|
2616004WL007438
|
MANPREET KAUR
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770701045
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Lambi
|
PB-16-004-052-001/21
(Lohara)
|
2616004000NRG23251120220263241
|
26/11/2022
|
Amarjit Kaur
|
2616004WL007438
|
Amarjit Kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770701040
|
|
MRS AMARJIT KAUR WO DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Lambi
|
PB-16-004-052-001/21
(Lohara)
|
2616004000NRG23251120220263240
|
26/11/2022
|
DAVINDER SINGH
|
2616004WL007438
|
DAVINDER SINGH
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
01/12/2022
|
|
6770701033
|
|
DAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
246
|
Lambi
|
PB-16-004-052-001/24
(Lohara)
|
2616004000NRG23251120220263242
|
26/11/2022
|
PARAMJIT KAUR
|
2616004WL007438
|
PARAMJIT KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770701053
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Lambi
|
PB-16-004-052-001/25
(Lohara)
|
2616004000NRG23251120220263243
|
26/11/2022
|
Kuldeep Kaur
|
2616004WL007438
|
Kuldeep Kaur
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770701036
|
|
MRS KULDEEP KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Lambi
|
PB-16-004-052-001/32
(Lohara)
|
2616004000NRG23251120220263244
|
26/11/2022
|
Kulwinder Kaur
|
2616004WL007438
|
Kulwinder Kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770701041
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Lambi
|
PB-16-004-052-001/35
(Lohara)
|
2616004000NRG23251120220263245
|
26/11/2022
|
MANJEET SINGH
|
2616004WL007438
|
MANJEET SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701030
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
250
|
Lambi
|
PB-16-004-052-001/36
(Lohara)
|
2616004000NRG23251120220263246
|
26/11/2022
|
MANJEET KAUR
|
2616004WL007438
|
MANJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701043
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Lambi
|
PB-16-004-052-001/37
(Lohara)
|
2616004000NRG23251120220263247
|
26/11/2022
|
Rupinder Kaur
|
2616004WL007438
|
Rupinder Kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770701059
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
Lambi
|
PB-16-004-052-001/39
(Lohara)
|
2616004000NRG23251120220263248
|
26/11/2022
|
balvir singh
|
2616004WL007438
|
balvir singh
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770701032
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Lambi
|
PB-16-004-052-001/4
(Lohara)
|
2616004000NRG23251120220263249
|
26/11/2022
|
VEERPAL KAUR
|
2616004WL007438
|
VEERPAL KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701049
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Lambi
|
PB-16-004-052-001/40
(Lohara)
|
2616004000NRG23251120220263250
|
26/11/2022
|
GURDIAL SINGH
|
2616004WL007438
|
GURDIAL SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770701024
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Lambi
|
PB-16-004-052-001/44
(Lohara)
|
2616004000NRG23251120220263251
|
26/11/2022
|
Pal Kaur
|
2616004WL007438
|
Pal Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701044
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Lambi
|
PB-16-004-052-001/45
(Lohara)
|
2616004000NRG23251120220263252
|
26/11/2022
|
JASPAL KAUR
|
2616004WL007438
|
JASPAL KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701051
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Lambi
|
PB-16-004-052-001/47
(Lohara)
|
2616004000NRG23251120220263253
|
26/11/2022
|
MANJEET KAUR
|
2616004WL007438
|
MANJEET KAUR
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
01/12/2022
|
|
6770701060
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Lambi
|
PB-16-004-052-001/56
(Lohara)
|
2616004000NRG23251120220263255
|
26/11/2022
|
Jasveer Kaur
|
2616004WL007438
|
Jasveer Kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770701054
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
Lambi
|
PB-16-004-052-001/6
(Lohara)
|
2616004000NRG23251120220263256
|
26/11/2022
|
RACHHPAL SINGH
|
2616004WL007438
|
RACHHPAL SINGH
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770701028
|
|
RASHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
260
|
Lambi
|
PB-16-004-052-001/60
(Lohara)
|
2616004000NRG23251120220263258
|
26/11/2022
|
Jasveer kaur
|
2616004WL007438
|
Jasveer kaur
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770701061
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
Lambi
|
PB-16-004-052-001/62
(Lohara)
|
2616004000NRG23251120220263259
|
26/11/2022
|
Jasvir Kaur
|
2616004WL007438
|
Jasvir Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701048
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
Lambi
|
PB-16-004-052-001/64
(Lohara)
|
2616004000NRG23251120220263260
|
26/11/2022
|
gurmit kaur
|
2616004WL007438
|
gurmit kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770700929
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Lambi
|
PB-16-004-052-001/67
(Lohara)
|
2616004000NRG23251120220263261
|
26/11/2022
|
Kuldeep Kaur
|
2616004WL007438
|
Kuldeep Kaur
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
01/12/2022
|
|
6770701050
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Lambi
|
PB-16-004-052-001/68
(Lohara)
|
2616004000NRG23251120220263262
|
26/11/2022
|
Sandeep Kaur
|
2616004WL007438
|
Sandeep Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701058
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
Lambi
|
PB-16-004-052-001/7
(Lohara)
|
2616004000NRG23251120220263263
|
26/11/2022
|
Jaspal Kaur
|
2616004WL007438
|
Jaspal Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770701025
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Lambi
|
PB-16-004-052-001/71
(Lohara)
|
2616004000NRG23251120220263264
|
26/11/2022
|
Joginder Kaur
|
2616004WL007438
|
Joginder Kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770701037
|
|
MS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Lambi
|
PB-16-004-052-001/74
(Lohara)
|
2616004000NRG23251120220263265
|
26/11/2022
|
gurdeep kaur
|
2616004WL007438
|
gurdeep kaur
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
01/12/2022
|
|
6770701039
|
|
MRS GURDEEP KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Lambi
|
PB-16-004-052-001/75
(Lohara)
|
2616004000NRG23251120220263266
|
26/11/2022
|
JASSA SINGH
|
2616004WL007438
|
JASSA SINGH
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770701052
|
|
JASSA SINGH
|
ICICI BANK LTD(508534)
|
|
269
|
Lambi
|
PB-16-004-052-001/77
(Lohara)
|
2616004000NRG23251120220263268
|
26/11/2022
|
DARSHAN SINGH
|
2616004WL007438
|
DARSHAN SINGH
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6770701029
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
270
|
Lambi
|
PB-16-004-052-001/78
(Lohara)
|
2616004000NRG23251120220263269
|
26/11/2022
|
JASWINDAR KAUR
|
2616004WL007438
|
JASWINDAR KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6770701056
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
271
|
Lambi
|
PB-16-004-044-001/4
(Mehana)
|
2616004000NRG23261120220263281
|
26/11/2022
|
MAINA
|
2616004WL007440
|
MAINA
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700858
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
Lambi
|
PB-16-004-047-001/24
(Midhu Khera)
|
2616004000NRG23261120220263476
|
26/11/2022
|
JOGINDER SINGH
|
2616004WL007450
|
JOGINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700864
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Lambi
|
PB-16-004-047-001/24
(Midhu Khera)
|
2616004000NRG23261120220263475
|
26/11/2022
|
JOGINDER SINGH
|
2616004WL007450
|
JOGINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6770700860
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353910
|
353910
|
|
|
|
|
|
|
|