|
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-16-004-003-001/33
(Mahni Khera)
|
2616004000NRG23121220220280130
|
12/12/2022
|
VEERPAL KAUR
|
2616004WL008007
|
VEERPAL KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339566
|
|
VEERPAL KAUR W/O RAVI SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
2
|
Lambi
|
PB-16-004-003-001/67
(Mahni Khera)
|
2616004000NRG23121220220280154
|
12/12/2022
|
karmjeet kaur
|
2616004WL008007
|
karmjeet kaur
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339705
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Lambi
|
PB-16-004-003-001/88
(Mahni Khera)
|
2616004000NRG23121220220280167
|
12/12/2022
|
SOMA KAUR
|
2616004WL008007
|
SOMA KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339622
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Lambi
|
PB-16-004-003-001/89
(Mahni Khera)
|
2616004000NRG23121220220280168
|
12/12/2022
|
SUKHJINDER SINGH
|
2616004WL008007
|
SUKHJINDER SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339547
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Lambi
|
PB-16-004-007-001/247
(Adhania)
|
2616004000NRG23121220220280331
|
12/12/2022
|
SURJEET SINGH
|
2616004WL008013
|
SURJEET SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339685
|
|
SURJIT SINGH S/O SOBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Lambi
|
PB-16-004-028-001/105
(Tarmala)
|
2616004000NRG23121220220280576
|
12/12/2022
|
PAAL SINGH
|
2616004WL008025
|
PAAL SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339696
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lambi
|
PB-16-004-028-001/169-A
(Tarmala)
|
2616004000NRG23121220220280593
|
12/12/2022
|
JASWINDER KAUR
|
2616004WL008025
|
JASWINDER KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339563
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Lambi
|
PB-16-004-028-001/249
(Tarmala)
|
2616004000NRG23121220220280617
|
12/12/2022
|
GURWINDER KAUR
|
2616004WL008025
|
GURWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339548
|
|
GURWINDER KAUR WO JAGMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
9
|
Lambi
|
PB-16-004-007-001/359
(Adhania)
|
2616004000NRG23121220220280347
|
12/12/2022
|
GURPREET KAUR
|
2616004WL008013
|
GURPREET KAUR
|
00152
|
HDFC0003194
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339589
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
Lambi
|
PB-16-004-028-001/235
(Tarmala)
|
2616004000NRG23121220220280611
|
12/12/2022
|
SHELLO BAI
|
2616004WL008025
|
SHELLO BAI
|
00152
|
HDFC0003329
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339611
|
|
SHEELO BAI
|
HDFC BANK LTD(607152)
|
|
11
|
Lambi
|
PB-16-004-028-001/58
(Tarmala)
|
2616004000NRG23121220220280635
|
12/12/2022
|
AMARJEET KAUR
|
2616004WL008025
|
AMARJEET KAUR
|
00152
|
HDFC0003329
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339590
|
|
AMARJIT KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-028-001/114
(Tarmala)
|
2616004000NRG23121220220280580
|
12/12/2022
|
SURJEET KAUR
|
2616004WL008025
|
SURJEET KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339556
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Lambi
|
PB-16-004-028-001/120
(Tarmala)
|
2616004000NRG23121220220280581
|
12/12/2022
|
MANJEET KAUR
|
2616004WL008025
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339629
|
|
MANJIT KAUR WO JUMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Lambi
|
PB-16-004-028-001/129
(Tarmala)
|
2616004000NRG23121220220280583
|
12/12/2022
|
MANPREET KAUR
|
2616004WL008025
|
MANPREET KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339551
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Lambi
|
PB-16-004-028-001/134
(Tarmala)
|
2616004000NRG23121220220280586
|
12/12/2022
|
NASEEB KAUR
|
2616004WL008025
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339549
|
|
NASIB KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Lambi
|
PB-16-004-028-001/145
(Tarmala)
|
2616004000NRG23121220220280587
|
12/12/2022
|
MOHAN SINGH
|
2616004WL008025
|
MOHAN SINGH
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339613
|
|
MOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
Lambi
|
PB-16-004-028-001/15
(Tarmala)
|
2616004000NRG23121220220280589
|
12/12/2022
|
NINDER KAUR
|
2616004WL008025
|
NINDER KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339554
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Lambi
|
PB-16-004-028-001/168
(Tarmala)
|
2616004000NRG23121220220280591
|
12/12/2022
|
HARDEV SINGH
|
2616004WL008025
|
HARDEV SINGH
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339558
|
|
HARDEV SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
Lambi
|
PB-16-004-028-001/168
(Tarmala)
|
2616004000NRG23121220220280592
|
12/12/2022
|
NASEEB KAUR
|
2616004WL008025
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339559
|
|
NASIB KAUR W/O HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Lambi
|
PB-16-004-028-001/184
(Tarmala)
|
2616004000NRG23121220220280600
|
12/12/2022
|
GURMEET KAUR
|
2616004WL008025
|
GURMEET KAUR
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321339617
|
|
GURMEET KAUR W/O JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Lambi
|
PB-16-004-028-001/213
(Tarmala)
|
2616004000NRG23121220220280606
|
12/12/2022
|
Raj kaur
|
2616004WL008025
|
Raj kaur
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339623
|
|
RAJ KAUR W/O NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Lambi
|
PB-16-004-028-001/22
(Tarmala)
|
2616004000NRG23121220220280609
|
12/12/2022
|
MANJEET KAUR
|
2616004WL008025
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339550
|
|
MANJIT KAUR W/O LATE.MANGAL SI VILL.TARM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Lambi
|
PB-16-004-028-001/41
(Tarmala)
|
2616004000NRG23121220220280630
|
12/12/2022
|
BALJEET KAUR
|
2616004WL008025
|
BALJEET KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339631
|
|
BALJIT KAUR W/O MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Lambi
|
PB-16-004-028-001/49
(Tarmala)
|
2616004000NRG23121220220280632
|
12/12/2022
|
HARJINDER KAUR
|
2616004WL008025
|
HARJINDER KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339553
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Lambi
|
PB-16-004-028-001/57
(Tarmala)
|
2616004000NRG23121220220280634
|
12/12/2022
|
MAHINDER SINGH
|
2616004WL008025
|
MAHINDER SINGH
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339552
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Lambi
|
PB-16-004-028-001/60
(Tarmala)
|
2616004000NRG23121220220280636
|
12/12/2022
|
BAHADUR SINGH
|
2616004WL008025
|
BAHADUR SINGH
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339560
|
|
BHADHUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Lambi
|
PB-16-004-028-001/61
(Tarmala)
|
2616004000NRG23121220220280637
|
12/12/2022
|
GURINDER KAUR
|
2616004WL008025
|
GURINDER KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339630
|
|
GURBINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Lambi
|
PB-16-004-028-001/71
(Tarmala)
|
2616004000NRG23121220220280640
|
12/12/2022
|
PAAL KAUR
|
2616004WL008025
|
PAAL KAUR
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321339555
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Lambi
|
PB-16-004-028-001/76
(Tarmala)
|
2616004000NRG23121220220280642
|
12/12/2022
|
MALKEET KAUR
|
2616004WL008025
|
MALKEET KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339557
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Lambi
|
PB-16-004-028-001/77
(Tarmala)
|
2616004000NRG23121220220280643
|
12/12/2022
|
PASO RANI
|
2616004WL008025
|
PASO RANI
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339612
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
31
|
Lambi
|
PB-16-004-003-001/10
(Mahni Khera)
|
2616004000NRG23121220220280041
|
12/12/2022
|
NINDAR KAUR
|
2616004WL008007
|
NINDAR KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321339647
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Lambi
|
PB-16-004-003-001/104
(Mahni Khera)
|
2616004000NRG23121220220280042
|
12/12/2022
|
JASWINDER KAUR
|
2616004WL008007
|
JASWINDER KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339722
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Lambi
|
PB-16-004-003-001/111
(Mahni Khera)
|
2616004000NRG23121220220280046
|
12/12/2022
|
SARBJEET KAUR
|
2616004WL008007
|
SARBJEET KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339634
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Lambi
|
PB-16-004-003-001/117
(Mahni Khera)
|
2616004000NRG23121220220280047
|
12/12/2022
|
SUKHPAAL KAUR
|
2616004WL008007
|
SUKHPAAL KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321339633
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Lambi
|
PB-16-004-003-001/120
(Mahni Khera)
|
2616004000NRG23121220220280051
|
12/12/2022
|
JASVEER KAUR
|
2616004WL008007
|
JASVEER KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321339637
|
|
MRS JASVEER KAUR WO VEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lambi
|
PB-16-004-003-001/124
(Mahni Khera)
|
2616004000NRG23121220220280052
|
12/12/2022
|
PARO
|
2616004WL008007
|
PARO
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339659
|
|
PARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Lambi
|
PB-16-004-003-001/128
(Mahni Khera)
|
2616004000NRG23121220220280053
|
12/12/2022
|
KARMJEET KAUR
|
2616004WL008007
|
KARMJEET KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339635
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Lambi
|
PB-16-004-003-001/130
(Mahni Khera)
|
2616004000NRG23121220220280054
|
12/12/2022
|
SUKHDEEP KAUR
|
2616004WL008007
|
SUKHDEEP KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339658
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Lambi
|
PB-16-004-003-001/131
(Mahni Khera)
|
2616004000NRG23121220220280055
|
12/12/2022
|
MANPREET KAUR
|
2616004WL008007
|
MANPREET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339645
|
|
MANPREET KAUR WO RUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Lambi
|
PB-16-004-003-001/137
(Mahni Khera)
|
2616004000NRG23121220220280058
|
12/12/2022
|
BALJEET KAUR
|
2616004WL008007
|
BALJEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339638
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Lambi
|
PB-16-004-003-001/138
(Mahni Khera)
|
2616004000NRG23121220220280059
|
12/12/2022
|
BHINDER KAUR
|
2616004WL008007
|
BHINDER KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339639
|
|
BHINDER KAUR WO SARDUL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Lambi
|
PB-16-004-003-001/140
(Mahni Khera)
|
2616004000NRG23121220220280061
|
12/12/2022
|
JASPREET KAUR
|
2616004WL008007
|
JASPREET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339643
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Lambi
|
PB-16-004-003-001/145
(Mahni Khera)
|
2616004000NRG23121220220280064
|
12/12/2022
|
RAAJ KAUR
|
2616004WL008007
|
RAAJ KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339644
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Lambi
|
PB-16-004-003-001/146
(Mahni Khera)
|
2616004000NRG23121220220280065
|
12/12/2022
|
Harpreet kaur
|
2616004WL008007
|
Harpreet kaur
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339667
|
|
HARPREET KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Lambi
|
PB-16-004-003-001/148
(Mahni Khera)
|
2616004000NRG23121220220280066
|
12/12/2022
|
SHANTI DEVI
|
2616004WL008007
|
SHANTI DEVI
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339636
|
|
SHANTI DEVI WO BHUDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Lambi
|
PB-16-004-003-001/149
(Mahni Khera)
|
2616004000NRG23121220220280067
|
12/12/2022
|
SUKHDEEP KAUR
|
2616004WL008007
|
SUKHDEEP KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339646
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Lambi
|
PB-16-004-003-001/152
(Mahni Khera)
|
2616004000NRG23121220220280068
|
12/12/2022
|
kulwinder kaur
|
2616004WL008007
|
kulwinder kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339652
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Lambi
|
PB-16-004-003-001/156
(Mahni Khera)
|
2616004000NRG23121220220280071
|
12/12/2022
|
PARAMJEET KAUR
|
2616004WL008007
|
PARAMJEET KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339660
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Lambi
|
PB-16-004-003-001/16
(Mahni Khera)
|
2616004000NRG23121220220280073
|
12/12/2022
|
SARBJEET KAUR
|
2616004WL008007
|
SARBJEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339663
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Lambi
|
PB-16-004-003-001/160
(Mahni Khera)
|
2616004000NRG23121220220280074
|
12/12/2022
|
RAJ KAUR
|
2616004WL008007
|
RAJ KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339654
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Lambi
|
PB-16-004-003-001/161
(Mahni Khera)
|
2616004000NRG23121220220280076
|
12/12/2022
|
DEVINDER KAUR
|
2616004WL008007
|
DEVINDER KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339670
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Lambi
|
PB-16-004-003-001/162
(Mahni Khera)
|
2616004000NRG23121220220280078
|
12/12/2022
|
SUKHDEEP KAUR
|
2616004WL008007
|
SUKHDEEP KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339656
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Lambi
|
PB-16-004-003-001/165
(Mahni Khera)
|
2616004000NRG23121220220280079
|
12/12/2022
|
KIRAN KAUR
|
2616004WL008007
|
KIRAN KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339655
|
|
KIRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Lambi
|
PB-16-004-003-001/172
(Mahni Khera)
|
2616004000NRG23121220220280082
|
12/12/2022
|
SANTI
|
2616004WL008007
|
SANTI
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339653
|
|
SHANTI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Lambi
|
PB-16-004-003-001/180
(Mahni Khera)
|
2616004000NRG23121220220280086
|
12/12/2022
|
CHINDER KAUR
|
2616004WL008007
|
CHINDER KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339668
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Lambi
|
PB-16-004-003-001/188
(Mahni Khera)
|
2616004000NRG23121220220280089
|
12/12/2022
|
RANI
|
2616004WL008007
|
RANI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339671
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Lambi
|
PB-16-004-003-001/189
(Mahni Khera)
|
2616004000NRG23121220220280090
|
12/12/2022
|
JASBIR KAUR
|
2616004WL008007
|
JASBIR KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339664
|
|
JASBIR KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Lambi
|
PB-16-004-003-001/190
(Mahni Khera)
|
2616004000NRG23121220220280091
|
12/12/2022
|
GUDDI
|
2616004WL008007
|
GUDDI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339665
|
|
GUDDI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Lambi
|
PB-16-004-003-001/193
(Mahni Khera)
|
2616004000NRG23121220220280092
|
12/12/2022
|
JASPAL KAUR
|
2616004WL008007
|
JASPAL KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339576
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Lambi
|
PB-16-004-003-001/194
(Mahni Khera)
|
2616004000NRG23121220220280094
|
12/12/2022
|
MANDEEP KAUR
|
2616004WL008007
|
MANDEEP KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339577
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Lambi
|
PB-16-004-003-001/197
(Mahni Khera)
|
2616004000NRG23121220220280096
|
12/12/2022
|
SARABJEET KAUR
|
2616004WL008007
|
SARABJEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339672
|
|
SARBAJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Lambi
|
PB-16-004-003-001/2
(Mahni Khera)
|
2616004000NRG23121220220280098
|
12/12/2022
|
GURJEET KAUR
|
2616004WL008007
|
GURJEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339650
|
|
GURJIT KAUR WO PRABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Lambi
|
PB-16-004-003-001/21
(Mahni Khera)
|
2616004000NRG23121220220280101
|
12/12/2022
|
GURJEET KAUR
|
2616004WL008007
|
GURJEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339627
|
|
GURJIT KAUR WO BALRAJ SNGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Lambi
|
PB-16-004-003-001/28
(Mahni Khera)
|
2616004000NRG23121220220280112
|
12/12/2022
|
SAVITATI DEVI
|
2616004WL008007
|
SAVITATI DEVI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339632
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Lambi
|
PB-16-004-003-001/30
(Mahni Khera)
|
2616004000NRG23121220220280123
|
12/12/2022
|
MAHINDAR KAUR
|
2616004WL008007
|
MAHINDAR KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339662
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Lambi
|
PB-16-004-003-001/32
(Mahni Khera)
|
2616004000NRG23121220220280127
|
12/12/2022
|
VIRRPAL KAUR
|
2616004WL008007
|
VIRRPAL KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339657
|
|
VEERPAL KAUR W/O BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Lambi
|
PB-16-004-003-001/35
(Mahni Khera)
|
2616004000NRG23121220220280137
|
12/12/2022
|
KULWINDAR KAUR
|
2616004WL008007
|
KULWINDAR KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321339651
|
|
KULWNDER KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Lambi
|
PB-16-004-003-001/40
(Mahni Khera)
|
2616004000NRG23121220220280138
|
12/12/2022
|
GURTEJ SINGH
|
2616004WL008007
|
GURTEJ SINGH
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321339625
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Lambi
|
PB-16-004-003-001/40
(Mahni Khera)
|
2616004000NRG23121220220280139
|
12/12/2022
|
KINDAR KAUR
|
2616004WL008007
|
KINDAR KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339620
|
|
KINDER KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Lambi
|
PB-16-004-003-001/41
(Mahni Khera)
|
2616004000NRG23121220220280140
|
12/12/2022
|
NASEEB KAUR
|
2616004WL008007
|
NASEEB KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339642
|
|
NASIB KAUR W/O BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Lambi
|
PB-16-004-003-001/43
(Mahni Khera)
|
2616004000NRG23121220220280141
|
12/12/2022
|
BINDAR KAUR
|
2616004WL008007
|
BINDAR KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321339619
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Lambi
|
PB-16-004-003-001/45
(Mahni Khera)
|
2616004000NRG23121220220280143
|
12/12/2022
|
NINDAR KAUR
|
2616004WL008007
|
NINDAR KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339628
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Lambi
|
PB-16-004-003-001/46
(Mahni Khera)
|
2616004000NRG23121220220280144
|
12/12/2022
|
SUKHPAL KAUR
|
2616004WL008007
|
SUKHPAL KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339641
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Lambi
|
PB-16-004-003-001/48
(Mahni Khera)
|
2616004000NRG23121220220280145
|
12/12/2022
|
KINDER KAUR
|
2616004WL008007
|
KINDER KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339621
|
|
KINDER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Lambi
|
PB-16-004-003-001/52
(Mahni Khera)
|
2616004000NRG23121220220280147
|
12/12/2022
|
INDRA DEVI
|
2616004WL008007
|
INDRA DEVI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339648
|
|
INDRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Lambi
|
PB-16-004-003-001/54
(Mahni Khera)
|
2616004000NRG23121220220280148
|
12/12/2022
|
BACHNO DEVI
|
2616004WL008007
|
BACHNO DEVI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339618
|
|
BACHNO
|
UCO BANK(607066)
|
|
77
|
Lambi
|
PB-16-004-003-001/55
(Mahni Khera)
|
2616004000NRG23121220220280149
|
12/12/2022
|
MURTI
|
2616004WL008007
|
MURTI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339666
|
|
MURTI KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Lambi
|
PB-16-004-003-001/61
(Mahni Khera)
|
2616004000NRG23121220220280152
|
12/12/2022
|
PARMJEET KAUR
|
2616004WL008007
|
PARMJEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339615
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Lambi
|
PB-16-004-003-001/72
(Mahni Khera)
|
2616004000NRG23121220220280159
|
12/12/2022
|
AMARJEET KAUR
|
2616004WL008007
|
AMARJEET KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321339616
|
|
AMRJIT KAUR & BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Lambi
|
PB-16-004-003-001/76
(Mahni Khera)
|
2616004000NRG23121220220280160
|
12/12/2022
|
MANJEET KAUR
|
2616004WL008007
|
MANJEET KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339614
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
Lambi
|
PB-16-004-003-001/81
(Mahni Khera)
|
2616004000NRG23121220220280162
|
12/12/2022
|
PARMJEET SINGH
|
2616004WL008007
|
PARMJEET SINGH
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339624
|
|
PARAMJIT SINGH & CHINDO
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Lambi
|
PB-16-004-003-001/82
(Mahni Khera)
|
2616004000NRG23121220220280163
|
12/12/2022
|
SURJEET SINGH
|
2616004WL008007
|
SURJEET SINGH
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339578
|
|
SARJIT SINGH SO SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Lambi
|
PB-16-004-003-001/86
(Mahni Khera)
|
2616004000NRG23121220220280165
|
12/12/2022
|
BALJINDAR KAUR
|
2616004WL008007
|
BALJINDAR KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339626
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Lambi
|
PB-16-004-003-001/87
(Mahni Khera)
|
2616004000NRG23121220220280166
|
12/12/2022
|
JASVEER KAUR
|
2616004WL008007
|
JASVEER KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339640
|
|
JASVEER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Lambi
|
PB-16-004-003-001/90
(Mahni Khera)
|
2616004000NRG23121220220280169
|
12/12/2022
|
RANJEET KAUR
|
2616004WL008007
|
RANJEET KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339661
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
Lambi
|
PB-16-004-003-001/94
(Mahni Khera)
|
2616004000NRG23121220220280171
|
12/12/2022
|
JASVIR KAUR
|
2616004WL008007
|
JASVIR KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339649
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Lambi
|
PB-16-004-003-001/95
(Mahni Khera)
|
2616004000NRG23121220220280172
|
12/12/2022
|
PARAMJEET KAUR
|
2616004WL008007
|
PARAMJEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339571
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Lambi
|
PB-16-004-003-001/99
(Mahni Khera)
|
2616004000NRG23121220220280173
|
12/12/2022
|
MAHINDER KAUR
|
2616004WL008007
|
MAHINDER KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339669
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
89
|
Lambi
|
PB-16-004-028-001/179
(Tarmala)
|
2616004000NRG23121220220280597
|
12/12/2022
|
PURAN SINGH
|
2616004WL008025
|
PURAN SINGH
|
00349
|
PSIB0021265
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339720
|
|
POORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Lambi
|
PB-16-004-028-001/240
(Tarmala)
|
2616004000NRG23121220220280613
|
12/12/2022
|
SEWA SINGH
|
2616004WL008025
|
SEWA SINGH
|
00349
|
PSIB0021265
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339719
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
91
|
Lambi
|
PB-16-004-003-001/51
(Mahni Khera)
|
2616004000NRG23121220220280146
|
12/12/2022
|
MEERA DEVI
|
2616004WL008007
|
MEERA DEVI
|
00349
|
PSIB0021281
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339714
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
92
|
Lambi
|
PB-16-004-005-001/297
(Lambi)
|
2616004000NRG23121220220280513
|
12/12/2022
|
AJMER KAUR
|
2616004WL008024
|
AJMER KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339673
|
|
AJMER KAUR WO CHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Lambi
|
PB-16-004-005-001/31
(Lambi)
|
2616004000NRG23121220220280514
|
12/12/2022
|
BHOLI KAUR
|
2616004WL008024
|
BHOLI KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339711
|
|
BHOLI W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Lambi
|
PB-16-004-005-001/321
(Lambi)
|
2616004000NRG23121220220280516
|
12/12/2022
|
AMARJEET KAUR
|
2616004WL008024
|
AMARJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339703
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Lambi
|
PB-16-004-005-001/321
(Lambi)
|
2616004000NRG23121220220280515
|
12/12/2022
|
GURMEET SINGH
|
2616004WL008024
|
GURMEET SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339718
|
|
GURMEET SINGH S/O AJEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Lambi
|
PB-16-004-005-001/324
(Lambi)
|
2616004000NRG23121220220280517
|
12/12/2022
|
BIMLA DEVI
|
2616004WL008024
|
BIMLA DEVI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339709
|
|
BIMLA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Lambi
|
PB-16-004-005-001/33
(Lambi)
|
2616004000NRG23121220220280518
|
12/12/2022
|
darshan singh
|
2616004WL008024
|
darshan singh
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339717
|
|
DARSHAN SINGH
|
INDUSIND BANK(607189)
|
|
98
|
Lambi
|
PB-16-004-005-001/337
(Lambi)
|
2616004000NRG23121220220280519
|
12/12/2022
|
GURDEEP SINGH
|
2616004WL008024
|
GURDEEP SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339715
|
|
GURDEEP SING S/O PURAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Lambi
|
PB-16-004-005-001/337
(Lambi)
|
2616004000NRG23121220220280520
|
12/12/2022
|
PARAMJEET KAUR
|
2616004WL008024
|
PARAMJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339698
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Lambi
|
PB-16-004-005-001/348
(Lambi)
|
2616004000NRG23121220220280523
|
12/12/2022
|
BALDEV KAUR
|
2616004WL008024
|
BALDEV KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339674
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Lambi
|
PB-16-004-005-001/348
(Lambi)
|
2616004000NRG23121220220280522
|
12/12/2022
|
DARSHAN SINGH
|
2616004WL008024
|
DARSHAN SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339700
|
|
DARSHAN SINGH S/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Lambi
|
PB-16-004-005-001/350
(Lambi)
|
2616004000NRG23121220220280525
|
12/12/2022
|
KARTAR KAUR
|
2616004WL008024
|
KARTAR KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339574
|
|
KARTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Lambi
|
PB-16-004-005-001/350
(Lambi)
|
2616004000NRG23121220220280524
|
12/12/2022
|
MAGHAR SINGH
|
2616004WL008024
|
MAGHAR SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339675
|
|
MAGHAR SINGH S/O MIDDA SINGH & D.
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Lambi
|
PB-16-004-005-001/366
(Lambi)
|
2616004000NRG23121220220280526
|
12/12/2022
|
GURDEEP KAUR
|
2616004WL008024
|
GURDEEP KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339575
|
|
GURDEEP KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Lambi
|
PB-16-004-005-001/367
(Lambi)
|
2616004000NRG23121220220280527
|
12/12/2022
|
PARWINDER KAUR
|
2616004WL008024
|
PARWINDER KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339581
|
|
PARVINDER KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Lambi
|
PB-16-004-005-001/369
(Lambi)
|
2616004000NRG23121220220280528
|
12/12/2022
|
BOHAR SINGH
|
2616004WL008024
|
BOHAR SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339564
|
|
BOHARH SINGH S/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Lambi
|
PB-16-004-005-001/378
(Lambi)
|
2616004000NRG23121220220280529
|
12/12/2022
|
GURDEV KAUR
|
2616004WL008024
|
GURDEV KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339725
|
|
GURDEV KAUR W/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Lambi
|
PB-16-004-005-001/385
(Lambi)
|
2616004000NRG23121220220280531
|
12/12/2022
|
BALDEV SINGH
|
2616004WL008024
|
BALDEV SINGH
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339573
|
|
BALDEV SINGH S/OGURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Lambi
|
PB-16-004-005-001/385
(Lambi)
|
2616004000NRG23121220220280530
|
12/12/2022
|
JASMAIL KAUR
|
2616004WL008024
|
JASMAIL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339569
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Lambi
|
PB-16-004-005-001/39
(Lambi)
|
2616004000NRG23121220220280533
|
12/12/2022
|
SHINDO KAUR
|
2616004WL008024
|
SHINDO KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339580
|
|
CHHINDO W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Lambi
|
PB-16-004-005-001/465
(Lambi)
|
2616004000NRG23121220220280536
|
12/12/2022
|
KULDEEP SINGH
|
2616004WL008024
|
KULDEEP SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Rejected
|
20/12/2022
|
|
7321339568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Lambi
|
PB-16-004-005-001/500
(Lambi)
|
2616004000NRG23121220220280539
|
12/12/2022
|
GURJEET KAUR
|
2616004WL008024
|
GURJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339570
|
|
GURJIT KAUR W/O PILOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Lambi
|
PB-16-004-005-001/522
(Lambi)
|
2616004000NRG23121220220280541
|
12/12/2022
|
Manjit Singh
|
2616004WL008024
|
Manjit Singh
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339701
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Lambi
|
PB-16-004-005-001/529
(Lambi)
|
2616004000NRG23121220220280543
|
12/12/2022
|
Gurdev Singh
|
2616004WL008024
|
Gurdev Singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339704
|
|
GURDEV SINGH S/O WARRYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Lambi
|
PB-16-004-005-001/534
(Lambi)
|
2616004000NRG23121220220280544
|
12/12/2022
|
REHSMI
|
2616004WL008024
|
REHSMI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339676
|
|
RESHMI
|
ICICI BANK LTD(508534)
|
|
116
|
Lambi
|
PB-16-004-005-001/536
(Lambi)
|
2616004000NRG23121220220280545
|
12/12/2022
|
GEETA DEVI
|
2616004WL008024
|
GEETA DEVI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339677
|
|
GITA DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Lambi
|
PB-16-004-005-001/566
(Lambi)
|
2616004000NRG23121220220280546
|
12/12/2022
|
DANO KAUR
|
2616004WL008024
|
DANO KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339579
|
|
DAANO BAI
|
ICICI BANK LTD(508534)
|
|
118
|
Lambi
|
PB-16-004-005-001/577
(Lambi)
|
2616004000NRG23121220220280547
|
12/12/2022
|
RAJDEEP KAUR
|
2616004WL008024
|
RAJDEEP KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339702
|
|
RAJDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Lambi
|
PB-16-004-005-001/590
(Lambi)
|
2616004000NRG23121220220280549
|
12/12/2022
|
karnail singh
|
2616004WL008024
|
karnail singh
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339713
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
Lambi
|
PB-16-004-005-001/60
(Lambi)
|
2616004000NRG23121220220280550
|
12/12/2022
|
KARTAR KAUR
|
2616004WL008024
|
KARTAR KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339724
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Lambi
|
PB-16-004-005-001/613
(Lambi)
|
2616004000NRG23121220220280551
|
12/12/2022
|
SUKHPREET KAUR
|
2616004WL008024
|
SUKHPREET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339710
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Lambi
|
PB-16-004-005-001/620
(Lambi)
|
2616004000NRG23121220220280552
|
12/12/2022
|
MANPREET KAUR
|
2616004WL008024
|
MANPREET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339565
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Lambi
|
PB-16-004-005-001/633
(Lambi)
|
2616004000NRG23121220220280555
|
12/12/2022
|
JASVEER KAUR
|
2616004WL008024
|
JASVEER KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339582
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Lambi
|
PB-16-004-005-001/642
(Lambi)
|
2616004000NRG23121220220280558
|
12/12/2022
|
Jaseeb kaur
|
2616004WL008024
|
Jaseeb kaur
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339723
|
|
JASEEB KAUR W/O BIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Lambi
|
PB-16-004-005-001/68
(Lambi)
|
2616004000NRG23121220220280561
|
12/12/2022
|
JASWINDER KAUR
|
2616004WL008024
|
JASWINDER KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339678
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Lambi
|
PB-16-004-005-001/76
(Lambi)
|
2616004000NRG23121220220280563
|
12/12/2022
|
MUKHTIYAR KAUR
|
2616004WL008024
|
MUKHTIYAR KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339679
|
|
MUKHTIAR KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Lambi
|
PB-16-004-005-001/89
(Lambi)
|
2616004000NRG23121220220280568
|
12/12/2022
|
PIYARI
|
2616004WL008024
|
PIYARI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339708
|
|
PAARI
|
ICICI BANK LTD(508534)
|
|
128
|
Lambi
|
PB-16-004-005-001/94
(Lambi)
|
2616004000NRG23121220220280572
|
12/12/2022
|
KULDEEP KAUR
|
2616004WL008024
|
KULDEEP KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321339706
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Lambi
|
PB-16-004-007-001/111
(Adhania)
|
2616004000NRG23121220220280320
|
12/12/2022
|
TEK SINGH
|
2616004WL008013
|
TEK SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339561
|
|
TEK SINGH S/O JAGROOP SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
130
|
Lambi
|
PB-16-004-007-001/18
(Adhania)
|
2616004000NRG23121220220280326
|
12/12/2022
|
RAJA SINGH
|
2616004WL008013
|
RAJA SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339716
|
|
RAJA SINGH S/O TARA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
131
|
Lambi
|
PB-16-004-007-001/2
(Adhania)
|
2616004000NRG23121220220280330
|
12/12/2022
|
PARMJEET KAUR
|
2616004WL008013
|
PARMJEET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339562
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Lambi
|
PB-16-004-007-001/366
(Adhania)
|
2616004000NRG23121220220280348
|
12/12/2022
|
MANJEET KAUR
|
2616004WL008013
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339691
|
|
MR MANJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lambi
|
PB-16-004-007-001/432
(Adhania)
|
2616004000NRG23121220220280353
|
12/12/2022
|
SATYA DEVI
|
2616004WL008013
|
SATYA DEVI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339583
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Lambi
|
PB-16-004-007-001/55
(Adhania)
|
2616004000NRG23121220220280364
|
12/12/2022
|
LACHMAN SINGH
|
2616004WL008013
|
LACHMAN SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339693
|
|
LACHMAN SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Lambi
|
PB-16-004-007-001/67
(Adhania)
|
2616004000NRG23121220220280365
|
12/12/2022
|
MANDIR SINGH
|
2616004WL008013
|
MANDIR SINGH
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339567
|
|
MANDER SINGH S/O JANGIR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
136
|
Lambi
|
PB-16-004-007-001/9
(Adhania)
|
2616004000NRG23121220220280373
|
12/12/2022
|
GURMAIL KAUR
|
2616004WL008013
|
GURMAIL KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339712
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
137
|
Lambi
|
PB-16-004-028-001/107
(Tarmala)
|
2616004000NRG23121220220280577
|
12/12/2022
|
JASPREET KAUR
|
2616004WL008025
|
JASPREET KAUR
|
00415
|
SBIN0002392
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339604
|
|
JASPREET KAUR W/O BALWINDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
138
|
Lambi
|
PB-16-004-028-001/109
(Tarmala)
|
2616004000NRG23121220220280578
|
12/12/2022
|
SATPAL SINGH
|
2616004WL008025
|
SATPAL SINGH
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339598
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
139
|
Lambi
|
PB-16-004-028-001/145
(Tarmala)
|
2616004000NRG23121220220280588
|
12/12/2022
|
VEERPAL KAUR
|
2616004WL008025
|
VEERPAL KAUR
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339606
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Lambi
|
PB-16-004-028-001/173
(Tarmala)
|
2616004000NRG23121220220280594
|
12/12/2022
|
MANJEET KAUR
|
2616004WL008025
|
MANJEET KAUR
|
00415
|
SBIN0002392
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339609
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
Lambi
|
PB-16-004-028-001/177
(Tarmala)
|
2616004000NRG23121220220280596
|
12/12/2022
|
BALJEET KAUR
|
2616004WL008025
|
BALJEET KAUR
|
00415
|
SBIN0002392
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339721
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lambi
|
PB-16-004-028-001/185
(Tarmala)
|
2616004000NRG23121220220280601
|
12/12/2022
|
lovepreet singh
|
2616004WL008025
|
lovepreet singh
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339607
|
|
LAVPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Lambi
|
PB-16-004-028-001/197
(Tarmala)
|
2616004000NRG23121220220280603
|
12/12/2022
|
Santi Devi
|
2616004WL008025
|
Santi Devi
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339610
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
144
|
Lambi
|
PB-16-004-028-001/201
(Tarmala)
|
2616004000NRG23121220220280604
|
12/12/2022
|
AMARJEET KAUR
|
2616004WL008025
|
AMARJEET KAUR
|
00415
|
SBIN0002392
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321339707
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Lambi
|
PB-16-004-028-001/209
(Tarmala)
|
2616004000NRG23121220220280605
|
12/12/2022
|
Manpreet Kaur
|
2616004WL008025
|
Manpreet Kaur
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339596
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Lambi
|
PB-16-004-028-001/217
(Tarmala)
|
2616004000NRG23121220220280608
|
12/12/2022
|
Sukhjeet Kaur
|
2616004WL008025
|
Sukhjeet Kaur
|
00415
|
SBIN0002392
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339594
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
Lambi
|
PB-16-004-028-001/238
(Tarmala)
|
2616004000NRG23121220220280612
|
12/12/2022
|
RAJWINDER KAUR
|
2616004WL008025
|
RAJWINDER KAUR
|
00415
|
SBIN0002392
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339605
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lambi
|
PB-16-004-028-001/243
(Tarmala)
|
2616004000NRG23121220220280614
|
12/12/2022
|
MANDEEP KAUR
|
2616004WL008025
|
MANDEEP KAUR
|
00415
|
SBIN0002392
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339608
|
|
MRS MANDEEP KAUR WO PHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lambi
|
PB-16-004-028-001/54
(Tarmala)
|
2616004000NRG23121220220280633
|
12/12/2022
|
MANJEET KAUR
|
2616004WL008025
|
MANJEET KAUR
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339597
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Lambi
|
PB-16-004-028-001/84
(Tarmala)
|
2616004000NRG23121220220280646
|
12/12/2022
|
KASHMIR KAUR
|
2616004WL008025
|
KASHMIR KAUR
|
00415
|
SBIN0002392
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339697
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
151
|
Lambi
|
PB-16-004-007-001/111
(Adhania)
|
2616004000NRG23121220220280321
|
12/12/2022
|
SIMERJEET KAUR
|
2616004WL008013
|
SIMERJEET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339680
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Lambi
|
PB-16-004-007-001/131
(Adhania)
|
2616004000NRG23121220220280323
|
12/12/2022
|
HAMIR KAUR
|
2616004WL008013
|
HAMIR KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339681
|
|
HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lambi
|
PB-16-004-007-001/153
(Adhania)
|
2616004000NRG23121220220280325
|
12/12/2022
|
RUPINDER KAUR
|
2616004WL008013
|
RUPINDER KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339682
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Lambi
|
PB-16-004-007-001/197
(Adhania)
|
2616004000NRG23121220220280327
|
12/12/2022
|
MANJIT KAUR
|
2616004WL008013
|
MANJIT KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339683
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Lambi
|
PB-16-004-007-001/199
(Adhania)
|
2616004000NRG23121220220280329
|
12/12/2022
|
SEEBO
|
2616004WL008013
|
SEEBO
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339684
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Lambi
|
PB-16-004-007-001/250
(Adhania)
|
2616004000NRG23121220220280333
|
12/12/2022
|
MANJEET KAUR
|
2616004WL008013
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339686
|
|
MR MANJEET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lambi
|
PB-16-004-007-001/259
(Adhania)
|
2616004000NRG23121220220280334
|
12/12/2022
|
HARJINDER KAUR
|
2616004WL008013
|
HARJINDER KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339687
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Lambi
|
PB-16-004-007-001/268
(Adhania)
|
2616004000NRG23121220220280335
|
12/12/2022
|
KALWANTI
|
2616004WL008013
|
KALWANTI
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339688
|
|
MRS KALAWANTI WO CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lambi
|
PB-16-004-007-001/283
(Adhania)
|
2616004000NRG23121220220280336
|
12/12/2022
|
SANTOSH RANI
|
2616004WL008013
|
SANTOSH RANI
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339591
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
160
|
Lambi
|
PB-16-004-007-001/290
(Adhania)
|
2616004000NRG23121220220280339
|
12/12/2022
|
GURMEET KAUR
|
2616004WL008013
|
GURMEET KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339689
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Lambi
|
PB-16-004-007-001/30
(Adhania)
|
2616004000NRG23121220220280341
|
12/12/2022
|
JAAL KAUR
|
2616004WL008013
|
JAAL KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339602
|
|
MRS JAL KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lambi
|
PB-16-004-007-001/304
(Adhania)
|
2616004000NRG23121220220280343
|
12/12/2022
|
VIDIYA DEVI
|
2616004WL008013
|
VIDIYA DEVI
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339592
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lambi
|
PB-16-004-007-001/314
(Adhania)
|
2616004000NRG23121220220280344
|
12/12/2022
|
CHARNJEET KAUR
|
2616004WL008013
|
CHARNJEET KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339588
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Lambi
|
PB-16-004-007-001/341
(Adhania)
|
2616004000NRG23121220220280345
|
12/12/2022
|
MURTI
|
2616004WL008013
|
MURTI
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339690
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
Lambi
|
PB-16-004-007-001/349
(Adhania)
|
2616004000NRG23121220220280346
|
12/12/2022
|
CHANDO
|
2616004WL008013
|
CHANDO
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339593
|
|
CHANDO W/O DEVI CHAND
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
166
|
Lambi
|
PB-16-004-007-001/412
(Adhania)
|
2616004000NRG23121220220280350
|
12/12/2022
|
SUKHDEV KAUR
|
2616004WL008013
|
SUKHDEV KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339584
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Lambi
|
PB-16-004-007-001/413
(Adhania)
|
2616004000NRG23121220220280351
|
12/12/2022
|
NASIB KAUR
|
2616004WL008013
|
NASIB KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339585
|
|
SIBO
|
ICICI BANK LTD(508534)
|
|
168
|
Lambi
|
PB-16-004-007-001/426
(Adhania)
|
2616004000NRG23121220220280352
|
12/12/2022
|
HOLDAR SINGH
|
2616004WL008013
|
HOLDAR SINGH
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339586
|
|
HOLDAR SINGH S/O ROOP SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
169
|
Lambi
|
PB-16-004-007-001/47
(Adhania)
|
2616004000NRG23121220220280358
|
12/12/2022
|
RUPINDER KAUR
|
2616004WL008013
|
RUPINDER KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339587
|
|
MRS RUPINDER KAUR WO SUKHWINDER SIGNH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lambi
|
PB-16-004-007-001/5
(Adhania)
|
2616004000NRG23121220220280359
|
12/12/2022
|
PARMJEET KAUR
|
2616004WL008013
|
PARMJEET KAUR
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339692
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Lambi
|
PB-16-004-007-001/67
(Adhania)
|
2616004000NRG23121220220280366
|
12/12/2022
|
KULWANT KAUR
|
2616004WL008013
|
KULWANT KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339694
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Lambi
|
PB-16-004-007-001/77
(Adhania)
|
2616004000NRG23121220220280369
|
12/12/2022
|
RANI
|
2616004WL008013
|
RANI
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339695
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Lambi
|
PB-16-004-007-001/85
(Adhania)
|
2616004000NRG23121220220280371
|
12/12/2022
|
IQBAL KAUR
|
2616004WL008013
|
IQBAL KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321339699
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Lambi
|
PB-16-004-007-001/9
(Adhania)
|
2616004000NRG23121220220280372
|
12/12/2022
|
DALJEET SINGH
|
2616004WL008013
|
DALJEET SINGH
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321339572
|
|
DALJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Lambi
|
PB-16-004-007-001/9
(Adhania)
|
2616004000NRG23121220220280374
|
12/12/2022
|
RAJPAL SINGH
|
2616004WL008013
|
RAJPAL SINGH
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321339595
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
176
|
Lambi
|
PB-16-004-003-001/135
(Mahni Khera)
|
2616004000NRG23121220220280057
|
12/12/2022
|
AMARJEET KAUR
|
2616004WL008007
|
AMARJEET KAUR
|
00415
|
SBIN0051176
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339601
|
|
MRS AMARJEET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Lambi
|
PB-16-004-003-001/153
(Mahni Khera)
|
2616004000NRG23121220220280069
|
12/12/2022
|
veerpal kaur
|
2616004WL008007
|
veerpal kaur
|
00415
|
SBIN0051176
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339599
|
|
MRS VEERPAL KAUR WO RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lambi
|
PB-16-004-003-001/158
(Mahni Khera)
|
2616004000NRG23121220220280072
|
12/12/2022
|
MANPREET KAUR
|
2616004WL008007
|
MANPREET KAUR
|
00415
|
SBIN0051176
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321339603
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Lambi
|
PB-16-004-003-001/178
(Mahni Khera)
|
2616004000NRG23121220220280085
|
12/12/2022
|
SHINDERPAL KAUR
|
2616004WL008007
|
SHINDERPAL KAUR
|
00415
|
SBIN0051176
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321339600
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177378
|
177378
|
|
|
|
|
|
|
|