|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lambi
|
PB-16-004-031-001/178
(Dhola)
|
2616004000NRG23140320230358465
|
14/03/2023
|
GURMAIL KAUR
|
2616004WL010507
|
GURMAIL KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634400
|
|
GURMEL KAUR WO SIMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-048-001/101
(Mithri Budhgir)
|
2616004000NRG23140320230359627
|
14/03/2023
|
JAGMEET SINGH
|
2616004WL010527
|
JAGMEET SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634307
|
|
JAGMEET SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Lambi
|
PB-16-004-048-001/101
(Mithri Budhgir)
|
2616004000NRG23140320230359628
|
14/03/2023
|
Ramandeep kaur
|
2616004WL010527
|
Ramandeep kaur
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634373
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lambi
|
PB-16-004-048-001/107
(Mithri Budhgir)
|
2616004000NRG23140320230359630
|
14/03/2023
|
Gurdev Kaur
|
2616004WL010527
|
Gurdev Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634312
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Lambi
|
PB-16-004-048-001/11
(Mithri Budhgir)
|
2616004000NRG23140320230359631
|
14/03/2023
|
Jaspreet Kaur
|
2616004WL010527
|
Jaspreet Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634319
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lambi
|
PB-16-004-048-001/112
(Mithri Budhgir)
|
2616004000NRG23140320230359632
|
14/03/2023
|
Simranjeet kaur
|
2616004WL010527
|
Simranjeet kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0494634315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Lambi
|
PB-16-004-048-001/115
(Mithri Budhgir)
|
2616004000NRG23140320230359633
|
14/03/2023
|
MANJEET KAUR
|
2616004WL010527
|
MANJEET KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634325
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lambi
|
PB-16-004-048-001/120
(Mithri Budhgir)
|
2616004000NRG23140320230359634
|
14/03/2023
|
JASWINDER SINGH
|
2616004WL010527
|
JASWINDER SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634316
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Lambi
|
PB-16-004-048-001/120
(Mithri Budhgir)
|
2616004000NRG23140320230359635
|
14/03/2023
|
Manjit Kaur
|
2616004WL010527
|
Manjit Kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634334
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lambi
|
PB-16-004-048-001/121
(Mithri Budhgir)
|
2616004000NRG23140320230359637
|
14/03/2023
|
Hardeep Singh
|
2616004WL010527
|
Hardeep Singh
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634333
|
|
Mr. HARDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lambi
|
PB-16-004-048-001/121
(Mithri Budhgir)
|
2616004000NRG23140320230359636
|
14/03/2023
|
Parveen Kaur
|
2616004WL010527
|
Parveen Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634329
|
|
Mrs. PARVEEN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lambi
|
PB-16-004-048-001/123
(Mithri Budhgir)
|
2616004000NRG23140320230359638
|
14/03/2023
|
MURTI
|
2616004WL010527
|
MURTI
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494634351
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
13
|
Lambi
|
PB-16-004-048-001/126
(Mithri Budhgir)
|
2616004000NRG23140320230359639
|
14/03/2023
|
Mandeep Kaur
|
2616004WL010527
|
Mandeep Kaur
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494634320
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Lambi
|
PB-16-004-048-001/13
(Mithri Budhgir)
|
2616004000NRG23140320230359640
|
14/03/2023
|
SARBJEET KAUR
|
2616004WL010527
|
SARBJEET KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634322
|
|
MRS SARABJEET KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lambi
|
PB-16-004-048-001/130
(Mithri Budhgir)
|
2616004000NRG23140320230359641
|
14/03/2023
|
CHARNJEET KAUR
|
2616004WL010527
|
CHARNJEET KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494634356
|
|
Mrs. CHARNJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lambi
|
PB-16-004-048-001/134
(Mithri Budhgir)
|
2616004000NRG23140320230359643
|
14/03/2023
|
Charanjeet Kaur
|
2616004WL010527
|
Charanjeet Kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634368
|
|
Mrs. CHARNJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lambi
|
PB-16-004-048-001/134
(Mithri Budhgir)
|
2616004000NRG23140320230359642
|
14/03/2023
|
Sukhjeet Singh
|
2616004WL010527
|
Sukhjeet Singh
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634377
|
|
Mr. SUKHJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lambi
|
PB-16-004-048-001/138
(Mithri Budhgir)
|
2616004000NRG23140320230359644
|
14/03/2023
|
Bimla Devi
|
2616004WL010527
|
Bimla Devi
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494634346
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lambi
|
PB-16-004-048-001/139
(Mithri Budhgir)
|
2616004000NRG23140320230359645
|
14/03/2023
|
Krishana Devi
|
2616004WL010527
|
Krishana Devi
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634324
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
Lambi
|
PB-16-004-048-001/140
(Mithri Budhgir)
|
2616004000NRG23140320230359647
|
14/03/2023
|
MOHRA
|
2616004WL010527
|
MOHRA
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634331
|
|
MOHRA
|
ICICI BANK LTD(508534)
|
|
21
|
Lambi
|
PB-16-004-048-001/145
(Mithri Budhgir)
|
2616004000NRG23140320230359651
|
14/03/2023
|
Rani
|
2616004WL010527
|
Rani
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494634323
|
|
Mrs. RANI W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lambi
|
PB-16-004-048-001/150
(Mithri Budhgir)
|
2616004000NRG23140320230359652
|
14/03/2023
|
HARINDER SINGH
|
2616004WL010527
|
HARINDER SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634357
|
|
Mr. HARINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lambi
|
PB-16-004-048-001/150
(Mithri Budhgir)
|
2616004000NRG23140320230359653
|
14/03/2023
|
HUSANPREET KAUR
|
2616004WL010527
|
HUSANPREET KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634358
|
|
Mrs. HUSAN PREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lambi
|
PB-16-004-048-001/151
(Mithri Budhgir)
|
2616004000NRG23140320230359654
|
14/03/2023
|
BHAJNO KAUR
|
2616004WL010527
|
BHAJNO KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634318
|
|
Mrs. BHAJANO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lambi
|
PB-16-004-048-001/153
(Mithri Budhgir)
|
2616004000NRG23140320230359655
|
14/03/2023
|
ASHOK KUMAR
|
2616004WL010527
|
ASHOK KUMAR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634372
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lambi
|
PB-16-004-048-001/154
(Mithri Budhgir)
|
2616004000NRG23140320230359657
|
14/03/2023
|
ANGREJ SINGH
|
2616004WL010527
|
ANGREJ SINGH
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494634310
|
|
Mr. ANGREJ SINGH S/O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lambi
|
PB-16-004-048-001/154
(Mithri Budhgir)
|
2616004000NRG23140320230359658
|
14/03/2023
|
SUKHWINDER KAUR
|
2616004WL010527
|
SUKHWINDER KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494634371
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lambi
|
PB-16-004-048-001/156
(Mithri Budhgir)
|
2616004000NRG23140320230359660
|
14/03/2023
|
SANDEEP KAUR
|
2616004WL010527
|
SANDEEP KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634332
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lambi
|
PB-16-004-048-001/157
(Mithri Budhgir)
|
2616004000NRG23140320230359661
|
14/03/2023
|
Sankha Ram
|
2616004WL010527
|
Sankha Ram
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494634299
|
|
Mr. SANKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lambi
|
PB-16-004-048-001/160
(Mithri Budhgir)
|
2616004000NRG23140320230359662
|
14/03/2023
|
Veerpal kaur
|
2616004WL010527
|
Veerpal kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634355
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lambi
|
PB-16-004-048-001/161
(Mithri Budhgir)
|
2616004000NRG23140320230359663
|
14/03/2023
|
SUKHPREET KAUR
|
2616004WL010527
|
SUKHPREET KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634321
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lambi
|
PB-16-004-048-001/170
(Mithri Budhgir)
|
2616004000NRG23140320230359664
|
14/03/2023
|
Saroj rani
|
2616004WL010527
|
Saroj rani
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634330
|
|
Mrs. SAROJ RANI W/O JAGDISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Lambi
|
PB-16-004-048-001/178
(Mithri Budhgir)
|
2616004000NRG23140320230359669
|
14/03/2023
|
Foolo Bai
|
2616004WL010527
|
Foolo Bai
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494634327
|
|
MRS FOOLO BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lambi
|
PB-16-004-048-001/180
(Mithri Budhgir)
|
2616004000NRG23140320230359672
|
14/03/2023
|
Jagdev Singh
|
2616004WL010527
|
Jagdev Singh
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494634335
|
|
Mr. JAGDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Lambi
|
PB-16-004-048-001/186
(Mithri Budhgir)
|
2616004000NRG23140320230359673
|
14/03/2023
|
Geeta
|
2616004WL010527
|
Geeta
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634345
|
|
Mrs. GEETA W/O NANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Lambi
|
PB-16-004-048-001/189
(Mithri Budhgir)
|
2616004000NRG23140320230359675
|
14/03/2023
|
Foola Bai
|
2616004WL010527
|
Foola Bai
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634303
|
|
Mrs. FOOLA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Lambi
|
PB-16-004-048-001/19-A
(Mithri Budhgir)
|
2616004000NRG23140320230359676
|
14/03/2023
|
Jaswinder Kaur
|
2616004WL010527
|
Jaswinder Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634313
|
|
Mrs. JASWINDER KAUR W/O KALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Lambi
|
PB-16-004-048-001/193
(Mithri Budhgir)
|
2616004000NRG23140320230359678
|
14/03/2023
|
Kamlesh Rani
|
2616004WL010527
|
Kamlesh Rani
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494634361
|
|
Mrs. KAMLESH RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Lambi
|
PB-16-004-048-001/194
(Mithri Budhgir)
|
2616004000NRG23140320230359679
|
14/03/2023
|
Baldev Kaur
|
2616004WL010527
|
Baldev Kaur
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634302
|
|
Mrs. BALDEVKAUR/DSSOW/OJAWAHERSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Lambi
|
PB-16-004-048-001/203
(Mithri Budhgir)
|
2616004000NRG23140320230359682
|
14/03/2023
|
SUKHPAL SINGH
|
2616004WL010527
|
SUKHPAL SINGH
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494634311
|
|
Mr. SUKHPAL SINGH S/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Lambi
|
PB-16-004-048-001/210
(Mithri Budhgir)
|
2616004000NRG23140320230359684
|
14/03/2023
|
GURMEET KAUR
|
2616004WL010527
|
GURMEET KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494634309
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Lambi
|
PB-16-004-048-001/211
(Mithri Budhgir)
|
2616004000NRG23140320230359685
|
14/03/2023
|
Kanto bai
|
2616004WL010527
|
Kanto bai
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494634359
|
|
Mr. KANTO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Lambi
|
PB-16-004-048-001/211
(Mithri Budhgir)
|
2616004000NRG23140320230359686
|
14/03/2023
|
Menka Rani
|
2616004WL010527
|
Menka Rani
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494634396
|
|
Mrs. MENKA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Lambi
|
PB-16-004-048-001/22
(Mithri Budhgir)
|
2616004000NRG23140320230359690
|
14/03/2023
|
SUNITA RANI
|
2616004WL010527
|
SUNITA RANI
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494634328
|
|
Mrs. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Lambi
|
PB-16-004-048-001/223
(Mithri Budhgir)
|
2616004000NRG23140320230359692
|
14/03/2023
|
KEWAL SINGH
|
2616004WL010527
|
KEWAL SINGH
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634298
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Lambi
|
PB-16-004-048-001/224
(Mithri Budhgir)
|
2616004000NRG23140320230359693
|
14/03/2023
|
SIMARJIT KAUR
|
2616004WL010527
|
SIMARJIT KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634362
|
|
Mrs. SIMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Lambi
|
PB-16-004-048-001/226
(Mithri Budhgir)
|
2616004000NRG23140320230359694
|
14/03/2023
|
SALOCHANA
|
2616004WL010527
|
SALOCHANA
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634366
|
|
Mrs. SULOCHNA W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Lambi
|
PB-16-004-048-001/234
(Mithri Budhgir)
|
2616004000NRG23140320230359697
|
14/03/2023
|
Baljeet kaur
|
2616004WL010527
|
Baljeet kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634374
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Lambi
|
PB-16-004-048-001/236
(Mithri Budhgir)
|
2616004000NRG23140320230359698
|
14/03/2023
|
Parmjit kaur
|
2616004WL010527
|
Parmjit kaur
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494634367
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Lambi
|
PB-16-004-048-001/24
(Mithri Budhgir)
|
2616004000NRG23140320230359701
|
14/03/2023
|
MALKEET KAUR
|
2616004WL010527
|
MALKEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634326
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Lambi
|
PB-16-004-048-001/240
(Mithri Budhgir)
|
2616004000NRG23140320230359702
|
14/03/2023
|
krishana bai
|
2616004WL010527
|
krishana bai
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634379
|
|
Mr. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Lambi
|
PB-16-004-048-001/242
(Mithri Budhgir)
|
2616004000NRG23140320230359704
|
14/03/2023
|
RAJO BAI
|
2616004WL010527
|
RAJO BAI
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634380
|
|
Mr. RAJO W/O ATAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Lambi
|
PB-16-004-048-001/243
(Mithri Budhgir)
|
2616004000NRG23140320230359705
|
14/03/2023
|
SHANTI DEVI
|
2616004WL010527
|
SHANTI DEVI
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634381
|
|
Mrs. SANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Lambi
|
PB-16-004-048-001/246
(Mithri Budhgir)
|
2616004000NRG23140320230359706
|
14/03/2023
|
manju
|
2616004WL010527
|
manju
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634369
|
|
Mrs. MANJU W/O LATE JAGDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Lambi
|
PB-16-004-048-001/247
(Mithri Budhgir)
|
2616004000NRG23140320230359707
|
14/03/2023
|
manjit kaur
|
2616004WL010527
|
manjit kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634378
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Lambi
|
PB-16-004-048-001/248
(Mithri Budhgir)
|
2616004000NRG23140320230359709
|
14/03/2023
|
KARAMPAL KAUR
|
2616004WL010527
|
KARAMPAL KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634354
|
|
Mrs. KARAMPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Lambi
|
PB-16-004-048-001/254
(Mithri Budhgir)
|
2616004000NRG23140320230359710
|
14/03/2023
|
Rani Kaur
|
2616004WL010527
|
Rani Kaur
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634392
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Lambi
|
PB-16-004-048-001/257
(Mithri Budhgir)
|
2616004000NRG23140320230359711
|
14/03/2023
|
Bachno
|
2616004WL010527
|
Bachno
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634300
|
|
Mrs. BACHNO W/O CHUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Lambi
|
PB-16-004-048-001/274
(Mithri Budhgir)
|
2616004000NRG23140320230359199
|
14/03/2023
|
GEETA RANI
|
2616004WL010519
|
GEETA RANI
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634385
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Lambi
|
PB-16-004-048-001/275
(Mithri Budhgir)
|
2616004000NRG23140320230359200
|
14/03/2023
|
MANJEET KAUR
|
2616004WL010519
|
MANJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634360
|
|
Mr. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Lambi
|
PB-16-004-048-001/279
(Mithri Budhgir)
|
2616004000NRG23140320230359202
|
14/03/2023
|
gurjant singh
|
2616004WL010519
|
gurjant singh
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634308
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
Lambi
|
PB-16-004-048-001/281
(Mithri Budhgir)
|
2616004000NRG23140320230359203
|
14/03/2023
|
HARDEEP SINGH
|
2616004WL010519
|
HARDEEP SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634391
|
|
MR HARDIP SINGH SO GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Lambi
|
PB-16-004-048-001/323
(Mithri Budhgir)
|
2616004000NRG23140320230359523
|
14/03/2023
|
PIKKI
|
2616004WL010524
|
PIKKI
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634390
|
|
PINKI
|
HDFC BANK LTD(607152)
|
|
64
|
Lambi
|
PB-16-004-048-001/324
(Mithri Budhgir)
|
2616004000NRG23140320230359524
|
14/03/2023
|
MAHINDER KAUR
|
2616004WL010524
|
MAHINDER KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634301
|
|
Mrs. MOHINDER KAUR W/O SADHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Lambi
|
PB-16-004-048-001/326
(Mithri Budhgir)
|
2616004000NRG23140320230359525
|
14/03/2023
|
GURMEET SINGH
|
2616004WL010524
|
GURMEET SINGH
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634365
|
|
Mr. GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Lambi
|
PB-16-004-048-001/326
(Mithri Budhgir)
|
2616004000NRG23140320230359526
|
14/03/2023
|
HARPREET KAUR
|
2616004WL010524
|
HARPREET KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634376
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Lambi
|
PB-16-004-048-001/330
(Mithri Budhgir)
|
2616004000NRG23140320230359529
|
14/03/2023
|
SIMRAN KAUR
|
2616004WL010524
|
SIMRAN KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634363
|
|
Mrs. SIMARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Lambi
|
PB-16-004-048-001/346
(Mithri Budhgir)
|
2616004000NRG23140320230359531
|
14/03/2023
|
ARASHDEEP KAUR
|
2616004WL010524
|
ARASHDEEP KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634387
|
|
Mrs. ARSHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Lambi
|
PB-16-004-048-001/348
(Mithri Budhgir)
|
2616004000NRG23140320230359533
|
14/03/2023
|
SIMARNJEET KAUR
|
2616004WL010524
|
SIMARNJEET KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634370
|
|
Mrs. SIMRANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Lambi
|
PB-16-004-048-001/349
(Mithri Budhgir)
|
2616004000NRG23140320230359534
|
14/03/2023
|
AMARJEET KAUR
|
2616004WL010524
|
AMARJEET KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634364
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Lambi
|
PB-16-004-048-001/35
(Mithri Budhgir)
|
2616004000NRG23140320230359535
|
14/03/2023
|
MALKEET SINGH
|
2616004WL010524
|
MALKEET SINGH
|
00089
|
CBIN0280333
|
282
|
282
|
Rejected
|
03/04/2023
|
|
0494634383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Lambi
|
PB-16-004-048-001/351
(Mithri Budhgir)
|
2616004000NRG23140320230359537
|
14/03/2023
|
SANDEEP KAUR
|
2616004WL010524
|
SANDEEP KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494634352
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Lambi
|
PB-16-004-048-001/354
(Mithri Budhgir)
|
2616004000NRG23140320230359538
|
14/03/2023
|
SUKHPAL KAUR
|
2616004WL010524
|
SUKHPAL KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634386
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Lambi
|
PB-16-004-048-001/36
(Mithri Budhgir)
|
2616004000NRG23140320230359542
|
14/03/2023
|
Rani
|
2616004WL010524
|
Rani
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634344
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
75
|
Lambi
|
PB-16-004-048-001/364
(Mithri Budhgir)
|
2616004000NRG23140320230359545
|
14/03/2023
|
BALJIT KAUR
|
2616004WL010524
|
BALJIT KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634384
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Lambi
|
PB-16-004-048-001/369
(Mithri Budhgir)
|
2616004000NRG23140320230359546
|
14/03/2023
|
KARAMJEET KAUR
|
2616004WL010524
|
KARAMJEET KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494634388
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lambi
|
PB-16-004-048-001/374
(Mithri Budhgir)
|
2616004000NRG23140320230359549
|
14/03/2023
|
DEVKI
|
2616004WL010524
|
DEVKI
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634375
|
|
Mrs. DEVKI W/O RAM KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Lambi
|
PB-16-004-048-001/379
(Mithri Budhgir)
|
2616004000NRG23140320230359550
|
14/03/2023
|
JASVEER KAUR
|
2616004WL010524
|
JASVEER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634336
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92496
|
92496
|
|
|
|
|
|
|
|
|
79
|
Lambi
|
PB-16-004-048-001/345
(Mithri Budhgir)
|
2616004000NRG23140320230359530
|
14/03/2023
|
SEEMA
|
2616004WL010524
|
SEEMA
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494634241
|
|
SEEMA DO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
80
|
Lambi
|
PB-16-004-048-001/14
(Mithri Budhgir)
|
2616004000NRG23140320230359646
|
14/03/2023
|
AMARJEET KAUR
|
2616004WL010527
|
AMARJEET KAUR
|
00152
|
HDFC0002960
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494634393
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Lambi
|
PB-16-004-048-001/177
(Mithri Budhgir)
|
2616004000NRG23140320230359668
|
14/03/2023
|
Santa Singh
|
2616004WL010527
|
Santa Singh
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634394
|
|
Mr. SANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
82
|
Lambi
|
PB-16-004-008-001/119
(Shahana Khera)
|
2616004000NRG23100320230358153
|
14/03/2023
|
GURPREET SINGH
|
2616004WL010463
|
GURPREET SINGH
|
00152
|
HDFC0003194
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494634395
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
83
|
Lambi
|
PB-16-004-008-001/121
(Shahana Khera)
|
2616004000NRG23100320230358154
|
14/03/2023
|
BALDEV SINGH
|
2616004WL010463
|
BALDEV SINGH
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634412
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Lambi
|
PB-16-004-008-001/126
(Shahana Khera)
|
2616004000NRG23100320230358155
|
14/03/2023
|
SUKHWINDER KAUR
|
2616004WL010464
|
SUKHWINDER KAUR
|
00168
|
ICIC0001519
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634413
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
85
|
Lambi
|
PB-16-004-014-001/20
(Kangan khera)
|
2616004000NRG23140320230386932
|
14/03/2023
|
BALDEV SINGH
|
2616004WL010749
|
BALDEV SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Rejected
|
03/04/2023
|
|
0494634423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Lambi
|
PB-16-004-014-001/44
(Kangan khera)
|
2616004000NRG23140320230386950
|
14/03/2023
|
GEJA SINGH
|
2616004WL010749
|
GEJA SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634416
|
|
GEJA SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Lambi
|
PB-16-004-014-001/8
(Kangan khera)
|
2616004000NRG23140320230386972
|
14/03/2023
|
MAKHAN SINGH
|
2616004WL010749
|
MAKHAN SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634418
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Lambi
|
PB-16-004-014-001/86
(Kangan khera)
|
2616004000NRG23140320230386983
|
14/03/2023
|
RUKMA
|
2616004WL010749
|
RUKMA
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634428
|
|
RUKMA
|
ICICI BANK LTD(508534)
|
|
89
|
Lambi
|
PB-16-004-014-001/9
(Kangan khera)
|
2616004000NRG23140320230386985
|
14/03/2023
|
JASPAL KAUR
|
2616004WL010749
|
JASPAL KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Rejected
|
03/04/2023
|
|
0494634438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Lambi
|
PB-16-004-014-001/94
(Kangan khera)
|
2616004000NRG23140320230386988
|
14/03/2023
|
GURMEIL KAUR
|
2616004WL010749
|
GURMEIL KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634432
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Lambi
|
PB-16-004-014-001/95
(Kangan khera)
|
2616004000NRG23140320230386989
|
14/03/2023
|
SUKHDEEP KAUR
|
2616004WL010749
|
SUKHDEEP KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634436
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Lambi
|
PB-16-004-014-001/97
(Kangan khera)
|
2616004000NRG23140320230386991
|
14/03/2023
|
KULDEEP KAUR
|
2616004WL010749
|
KULDEEP KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634433
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
93
|
Lambi
|
PB-16-004-048-001/10
(Mithri Budhgir)
|
2616004000NRG23140320230359626
|
14/03/2023
|
Surinder Kaur
|
2616004WL010527
|
Surinder Kaur
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494634227
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Lambi
|
PB-16-004-048-001/218
(Mithri Budhgir)
|
2616004000NRG23140320230359688
|
14/03/2023
|
IQBAL SINGH
|
2616004WL010527
|
IQBAL SINGH
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494634228
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Lambi
|
PB-16-004-048-001/238
(Mithri Budhgir)
|
2616004000NRG23140320230359699
|
14/03/2023
|
shila devi
|
2616004WL010527
|
shila devi
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494634224
|
|
SHILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Lambi
|
PB-16-004-048-001/329
(Mithri Budhgir)
|
2616004000NRG23140320230359528
|
14/03/2023
|
PARKASH KAUR
|
2616004WL010524
|
PARKASH KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634225
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Lambi
|
PB-16-004-048-001/355
(Mithri Budhgir)
|
2616004000NRG23140320230359539
|
14/03/2023
|
KAUR SINGH
|
2616004WL010524
|
KAUR SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634226
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Lambi
|
PB-16-004-048-001/370
(Mithri Budhgir)
|
2616004000NRG23140320230359547
|
14/03/2023
|
RAJNI
|
2616004WL010524
|
RAJNI
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634229
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
99
|
Lambi
|
PB-16-004-014-001/1
(Kangan khera)
|
2616004000NRG23140320230386901
|
14/03/2023
|
NASEEB KAUR
|
2616004WL010749
|
NASEEB KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634427
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Lambi
|
PB-16-004-014-001/1
(Kangan khera)
|
2616004000NRG23140320230386900
|
14/03/2023
|
TEJA SINGH
|
2616004WL010749
|
TEJA SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634218
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
Lambi
|
PB-16-004-014-001/10
(Kangan khera)
|
2616004000NRG23140320230386902
|
14/03/2023
|
KARMJEET KAUR
|
2616004WL010749
|
KARMJEET KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634243
|
|
KARAMJEET KAUR W/O GURMIT SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
102
|
Lambi
|
PB-16-004-014-001/100
(Kangan khera)
|
2616004000NRG23140320230386903
|
14/03/2023
|
HARDEV SINGH
|
2616004WL010749
|
HARDEV SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634216
|
|
HARDEV SINGH MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Lambi
|
PB-16-004-014-001/104
(Kangan khera)
|
2616004000NRG23140320230386904
|
14/03/2023
|
KULWANDER KAUR
|
2616004WL010749
|
KULWANDER KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634270
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Lambi
|
PB-16-004-014-001/106
(Kangan khera)
|
2616004000NRG23140320230386905
|
14/03/2023
|
BALJINDER KAUR
|
2616004WL010749
|
BALJINDER KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634279
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Lambi
|
PB-16-004-014-001/107
(Kangan khera)
|
2616004000NRG23140320230386907
|
14/03/2023
|
MANDIP KAUR
|
2616004WL010749
|
MANDIP KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634278
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Lambi
|
PB-16-004-014-001/107
(Kangan khera)
|
2616004000NRG23140320230386906
|
14/03/2023
|
SUKHWANDER SINGH
|
2616004WL010749
|
SUKHWANDER SINGH
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634271
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Lambi
|
PB-16-004-014-001/108
(Kangan khera)
|
2616004000NRG23140320230386908
|
14/03/2023
|
Mahinder Singh
|
2616004WL010749
|
Mahinder Singh
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494634263
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Lambi
|
PB-16-004-014-001/109
(Kangan khera)
|
2616004000NRG23140320230386909
|
14/03/2023
|
BINDER KAUR
|
2616004WL010749
|
BINDER KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634266
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Lambi
|
PB-16-004-014-001/11
(Kangan khera)
|
2616004000NRG23140320230386911
|
14/03/2023
|
ANGREJ KAUR
|
2616004WL010749
|
ANGREJ KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634422
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Lambi
|
PB-16-004-014-001/11
(Kangan khera)
|
2616004000NRG23140320230386910
|
14/03/2023
|
HARBANS SINGH
|
2616004WL010749
|
HARBANS SINGH
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634421
|
|
HARBANS SINGH & ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Lambi
|
PB-16-004-014-001/113
(Kangan khera)
|
2616004000NRG23140320230386912
|
14/03/2023
|
GURWINDER KAUR
|
2616004WL010749
|
GURWINDER KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634274
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Lambi
|
PB-16-004-014-001/115
(Kangan khera)
|
2616004000NRG23140320230386913
|
14/03/2023
|
Kulvir Das
|
2616004WL010749
|
Kulvir Das
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634258
|
|
KULBIR DASS
|
ICICI BANK LTD(508534)
|
|
113
|
Lambi
|
PB-16-004-014-001/115
(Kangan khera)
|
2616004000NRG23140320230386914
|
14/03/2023
|
SUKHA
|
2616004WL010749
|
SUKHA
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634262
|
|
SUKHA
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Lambi
|
PB-16-004-014-001/116
(Kangan khera)
|
2616004000NRG23140320230386915
|
14/03/2023
|
kulwinder kaur
|
2616004WL010749
|
kulwinder kaur
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634273
|
|
KULWINDER KAUR WO PATWARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Lambi
|
PB-16-004-014-001/117
(Kangan khera)
|
2616004000NRG23140320230386917
|
14/03/2023
|
BUDH RAM
|
2616004WL010749
|
BUDH RAM
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634290
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lambi
|
PB-16-004-014-001/117
(Kangan khera)
|
2616004000NRG23140320230386916
|
14/03/2023
|
krishna
|
2616004WL010749
|
krishna
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634257
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Lambi
|
PB-16-004-014-001/118
(Kangan khera)
|
2616004000NRG23140320230386918
|
14/03/2023
|
NASEEB KAUR
|
2616004WL010749
|
NASEEB KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634256
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Lambi
|
PB-16-004-014-001/12
(Kangan khera)
|
2616004000NRG23140320230386919
|
14/03/2023
|
BABU SINGH
|
2616004WL010749
|
BABU SINGH
|
00349
|
PSIB0021438
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494634219
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Lambi
|
PB-16-004-014-001/12
(Kangan khera)
|
2616004000NRG23140320230386920
|
14/03/2023
|
MANDEEP KAUR
|
2616004WL010749
|
MANDEEP KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634245
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Lambi
|
PB-16-004-014-001/124
(Kangan khera)
|
2616004000NRG23140320230386921
|
14/03/2023
|
Gurpreet kaur
|
2616004WL010749
|
Gurpreet kaur
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634284
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Lambi
|
PB-16-004-014-001/125
(Kangan khera)
|
2616004000NRG23140320230386922
|
14/03/2023
|
SARBJIT KAUR
|
2616004WL010749
|
SARBJIT KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634288
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Lambi
|
PB-16-004-014-001/133
(Kangan khera)
|
2616004000NRG23140320230386923
|
14/03/2023
|
Thana singh
|
2616004WL010749
|
Thana singh
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634287
|
|
THANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Lambi
|
PB-16-004-014-001/136
(Kangan khera)
|
2616004000NRG23140320230386924
|
14/03/2023
|
MANDEEP KAUR
|
2616004WL010749
|
MANDEEP KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634282
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Lambi
|
PB-16-004-014-001/15
(Kangan khera)
|
2616004000NRG23140320230386926
|
14/03/2023
|
VEERPAL KAUR
|
2616004WL010749
|
VEERPAL KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634222
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Lambi
|
PB-16-004-014-001/18
(Kangan khera)
|
2616004000NRG23140320230386927
|
14/03/2023
|
SHINDERPAL KAUR
|
2616004WL010749
|
SHINDERPAL KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634420
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Lambi
|
PB-16-004-014-001/187
(Kangan khera)
|
2616004000NRG23140320230386928
|
14/03/2023
|
Sandeep Kaur
|
2616004WL010749
|
Sandeep Kaur
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634255
|
|
SANDEEP KAUR W/O RAMESH SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
127
|
Lambi
|
PB-16-004-014-001/188
(Kangan khera)
|
2616004000NRG23140320230386929
|
14/03/2023
|
Rupinder Kaur
|
2616004WL010749
|
Rupinder Kaur
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634281
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Lambi
|
PB-16-004-014-001/189
(Kangan khera)
|
2616004000NRG23140320230386930
|
14/03/2023
|
Rupinder Kaur
|
2616004WL010749
|
Rupinder Kaur
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634283
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Lambi
|
PB-16-004-014-001/192
(Kangan khera)
|
2616004000NRG23140320230386931
|
14/03/2023
|
NIMMA SINGH
|
2616004WL010749
|
NIMMA SINGH
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634294
|
|
NIMMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Lambi
|
PB-16-004-014-001/20
(Kangan khera)
|
2616004000NRG23140320230386933
|
14/03/2023
|
SUKHJEET KAUR
|
2616004WL010749
|
SUKHJEET KAUR
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494634435
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Lambi
|
PB-16-004-014-001/22
(Kangan khera)
|
2616004000NRG23140320230386934
|
14/03/2023
|
JASVIR KAUR
|
2616004WL010749
|
JASVIR KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634441
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Lambi
|
PB-16-004-014-001/25
(Kangan khera)
|
2616004000NRG23140320230386936
|
14/03/2023
|
ANGREJ KAUR
|
2616004WL010749
|
ANGREJ KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634280
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Lambi
|
PB-16-004-014-001/25
(Kangan khera)
|
2616004000NRG23140320230386935
|
14/03/2023
|
MAKHAN SINGH
|
2616004WL010749
|
MAKHAN SINGH
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494634417
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
Lambi
|
PB-16-004-014-001/26
(Kangan khera)
|
2616004000NRG23140320230386938
|
14/03/2023
|
AMANJEET KAUR
|
2616004WL010749
|
AMANJEET KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634260
|
|
AMANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Lambi
|
PB-16-004-014-001/26
(Kangan khera)
|
2616004000NRG23140320230386937
|
14/03/2023
|
JASWINDER KAUR
|
2616004WL010749
|
JASWINDER KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634439
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Lambi
|
PB-16-004-014-001/27
(Kangan khera)
|
2616004000NRG23140320230386939
|
14/03/2023
|
HARJEET KAUR
|
2616004WL010749
|
HARJEET KAUR
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494634223
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Lambi
|
PB-16-004-014-001/28
(Kangan khera)
|
2616004000NRG23140320230386940
|
14/03/2023
|
MANJEET KAUR
|
2616004WL010749
|
MANJEET KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634248
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Lambi
|
PB-16-004-014-001/28
(Kangan khera)
|
2616004000NRG23140320230386941
|
14/03/2023
|
SANDEEP SINGH
|
2616004WL010749
|
SANDEEP SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634252
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Lambi
|
PB-16-004-014-001/32
(Kangan khera)
|
2616004000NRG23140320230386942
|
14/03/2023
|
MANDEEP KAUR
|
2616004WL010749
|
MANDEEP KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634265
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Lambi
|
PB-16-004-014-001/35
(Kangan khera)
|
2616004000NRG23140320230386943
|
14/03/2023
|
BALJEET KAUR
|
2616004WL010749
|
BALJEET KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634244
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Lambi
|
PB-16-004-014-001/36
(Kangan khera)
|
2616004000NRG23140320230386944
|
14/03/2023
|
PARWINDER KAUR
|
2616004WL010749
|
PARWINDER KAUR
|
00349
|
PSIB0021438
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494634220
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Lambi
|
PB-16-004-014-001/38
(Kangan khera)
|
2616004000NRG23140320230386945
|
14/03/2023
|
VEERPAL KAUR
|
2616004WL010749
|
VEERPAL KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634217
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Lambi
|
PB-16-004-014-001/39
(Kangan khera)
|
2616004000NRG23140320230386946
|
14/03/2023
|
SUKHPREET KAUR
|
2616004WL010749
|
SUKHPREET KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634259
|
|
SUKHPREET KAUR
|
INDUSIND BANK(607189)
|
|
144
|
Lambi
|
PB-16-004-014-001/40
(Kangan khera)
|
2616004000NRG23140320230386947
|
14/03/2023
|
GURPREM SINGH
|
2616004WL010749
|
GURPREM SINGH
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494634275
|
|
GURPREM SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Lambi
|
PB-16-004-014-001/40
(Kangan khera)
|
2616004000NRG23140320230386948
|
14/03/2023
|
SARABJIT KAUR
|
2616004WL010749
|
SARABJIT KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634429
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Lambi
|
PB-16-004-014-001/43
(Kangan khera)
|
2616004000NRG23140320230386949
|
14/03/2023
|
SUKHJEET KAUR
|
2616004WL010749
|
SUKHJEET KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634440
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Lambi
|
PB-16-004-014-001/44
(Kangan khera)
|
2616004000NRG23140320230386951
|
14/03/2023
|
MALKEET KAUR
|
2616004WL010749
|
MALKEET KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634247
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Lambi
|
PB-16-004-014-001/46
(Kangan khera)
|
2616004000NRG23140320230386953
|
14/03/2023
|
MANDEEP KAUR
|
2616004WL010749
|
MANDEEP KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634291
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Lambi
|
PB-16-004-014-001/46
(Kangan khera)
|
2616004000NRG23140320230386952
|
14/03/2023
|
SONU SINGH
|
2616004WL010749
|
SONU SINGH
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634277
|
|
SONU SINGH SO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Lambi
|
PB-16-004-014-001/48
(Kangan khera)
|
2616004000NRG23140320230386954
|
14/03/2023
|
Karamveer Singh
|
2616004WL010749
|
Karamveer Singh
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634293
|
|
KARAMVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Lambi
|
PB-16-004-014-001/50
(Kangan khera)
|
2616004000NRG23140320230386955
|
14/03/2023
|
MANJEET KAUR
|
2616004WL010749
|
MANJEET KAUR
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494634254
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Lambi
|
PB-16-004-014-001/54
(Kangan khera)
|
2616004000NRG23140320230386956
|
14/03/2023
|
JAGGA SINGH
|
2616004WL010749
|
JAGGA SINGH
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634419
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lambi
|
PB-16-004-014-001/54
(Kangan khera)
|
2616004000NRG23140320230386957
|
14/03/2023
|
SARABJEET KAUR
|
2616004WL010749
|
SARABJEET KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634221
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lambi
|
PB-16-004-014-001/55
(Kangan khera)
|
2616004000NRG23140320230386958
|
14/03/2023
|
PARAMJEET KAUR
|
2616004WL010749
|
PARAMJEET KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634437
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Lambi
|
PB-16-004-014-001/63
(Kangan khera)
|
2616004000NRG23140320230386960
|
14/03/2023
|
SUKHMANDAR KAUR
|
2616004WL010749
|
SUKHMANDAR KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634425
|
|
AMARJIT SINGH SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Lambi
|
PB-16-004-014-001/66
(Kangan khera)
|
2616004000NRG23140320230386961
|
14/03/2023
|
KULWINDER KAUR
|
2616004WL010749
|
KULWINDER KAUR
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494634434
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Lambi
|
PB-16-004-014-001/70
(Kangan khera)
|
2616004000NRG23140320230386963
|
14/03/2023
|
HARVINDER SINGH
|
2616004WL010749
|
HARVINDER SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634272
|
|
HARVINDER SINGH SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Lambi
|
PB-16-004-014-001/70
(Kangan khera)
|
2616004000NRG23140320230386962
|
14/03/2023
|
PARVINDAR KAUR
|
2616004WL010749
|
PARVINDAR KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634424
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Lambi
|
PB-16-004-014-001/73
(Kangan khera)
|
2616004000NRG23140320230386964
|
14/03/2023
|
MANJIT KAUR
|
2616004WL010749
|
MANJIT KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634215
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Lambi
|
PB-16-004-014-001/75
(Kangan khera)
|
2616004000NRG23140320230386965
|
14/03/2023
|
LABH SINGH
|
2616004WL010749
|
LABH SINGH
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634253
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
Lambi
|
PB-16-004-014-001/75
(Kangan khera)
|
2616004000NRG23140320230386966
|
14/03/2023
|
SHINDAR KAUR
|
2616004WL010749
|
SHINDAR KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634246
|
|
SHINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Lambi
|
PB-16-004-014-001/76
(Kangan khera)
|
2616004000NRG23140320230386967
|
14/03/2023
|
BALJEET KAUR
|
2616004WL010749
|
BALJEET KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634264
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Lambi
|
PB-16-004-014-001/76
(Kangan khera)
|
2616004000NRG23140320230386968
|
14/03/2023
|
Pritam Singh
|
2616004WL010749
|
Pritam Singh
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634292
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Lambi
|
PB-16-004-014-001/77
(Kangan khera)
|
2616004000NRG23140320230386969
|
14/03/2023
|
HARJEET KAUR
|
2616004WL010749
|
HARJEET KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634249
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Lambi
|
PB-16-004-014-001/78
(Kangan khera)
|
2616004000NRG23140320230386971
|
14/03/2023
|
BHAMBU KAUR
|
2616004WL010749
|
BHAMBU KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634268
|
|
BHAMBU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Lambi
|
PB-16-004-014-001/78
(Kangan khera)
|
2616004000NRG23140320230386970
|
14/03/2023
|
JASPAL KAUR
|
2616004WL010749
|
JASPAL KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634289
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Lambi
|
PB-16-004-014-001/8
(Kangan khera)
|
2616004000NRG23140320230386973
|
14/03/2023
|
BANSO
|
2616004WL010749
|
BANSO
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634250
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
168
|
Lambi
|
PB-16-004-014-001/80
(Kangan khera)
|
2616004000NRG23140320230386975
|
14/03/2023
|
SUKHPREET SINGH
|
2616004WL010749
|
SUKHPREET SINGH
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634295
|
|
MASTER SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lambi
|
PB-16-004-014-001/81
(Kangan khera)
|
2616004000NRG23140320230386976
|
14/03/2023
|
FAUJA SINGH
|
2616004WL010749
|
FAUJA SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634415
|
|
FAUJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Lambi
|
PB-16-004-014-001/81
(Kangan khera)
|
2616004000NRG23140320230386977
|
14/03/2023
|
TEJ KAUR
|
2616004WL010749
|
TEJ KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634269
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Lambi
|
PB-16-004-014-001/82
(Kangan khera)
|
2616004000NRG23140320230386978
|
14/03/2023
|
GURCHARAN SINGH
|
2616004WL010749
|
GURCHARAN SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634251
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Lambi
|
PB-16-004-014-001/83
(Kangan khera)
|
2616004000NRG23140320230386979
|
14/03/2023
|
SUKHPREET KAUR
|
2616004WL010749
|
SUKHPREET KAUR
|
00349
|
PSIB0021438
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494634431
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Lambi
|
PB-16-004-014-001/84
(Kangan khera)
|
2616004000NRG23140320230386980
|
14/03/2023
|
VEERPAL KAUR
|
2616004WL010749
|
VEERPAL KAUR
|
00349
|
PSIB0021438
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634261
|
|
VEERPAL KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Lambi
|
PB-16-004-014-001/85
(Kangan khera)
|
2616004000NRG23140320230386981
|
14/03/2023
|
SANDEEP KAUR
|
2616004WL010749
|
SANDEEP KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634426
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Lambi
|
PB-16-004-014-001/86
(Kangan khera)
|
2616004000NRG23140320230386982
|
14/03/2023
|
LAL CHAND
|
2616004WL010749
|
LAL CHAND
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634267
|
|
LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Lambi
|
PB-16-004-014-001/91
(Kangan khera)
|
2616004000NRG23140320230386986
|
14/03/2023
|
MANJEET KAUR
|
2616004WL010749
|
MANJEET KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634285
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Lambi
|
PB-16-004-014-001/93
(Kangan khera)
|
2616004000NRG23140320230386987
|
14/03/2023
|
JASVIR KAUR
|
2616004WL010749
|
JASVIR KAUR
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634286
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Lambi
|
PB-16-004-014-001/96
(Kangan khera)
|
2616004000NRG23140320230386990
|
14/03/2023
|
VEERPAL KAUR
|
2616004WL010749
|
VEERPAL KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634276
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Lambi
|
PB-16-004-014-001/98
(Kangan khera)
|
2616004000NRG23140320230386992
|
14/03/2023
|
AMANDEEP KAUR
|
2616004WL010749
|
AMANDEEP KAUR
|
00349
|
PSIB0021438
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634430
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114774
|
114774
|
|
|
|
|
|
|
|
|
180
|
Lambi
|
PB-16-004-048-001/145
(Mithri Budhgir)
|
2616004000NRG23140320230359650
|
14/03/2023
|
Darshan Singh
|
2616004WL010527
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494634242
|
|
DARSHAN SINGH S/O BUTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
Lambi
|
PB-16-004-048-001/176
(Mithri Budhgir)
|
2616004000NRG23140320230359666
|
14/03/2023
|
Gurtej Singh
|
2616004WL010527
|
Gurtej Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494634238
|
|
Mr. GURTEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Lambi
|
PB-16-004-048-001/179
(Mithri Budhgir)
|
2616004000NRG23140320230359670
|
14/03/2023
|
VEERPAL KAUR
|
2616004WL010527
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634235
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
Lambi
|
PB-16-004-048-001/220
(Mithri Budhgir)
|
2616004000NRG23140320230359691
|
14/03/2023
|
BALBIR KAUR
|
2616004WL010527
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494634237
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
Lambi
|
PB-16-004-048-001/348
(Mithri Budhgir)
|
2616004000NRG23140320230359532
|
14/03/2023
|
JAGJIT SINGH
|
2616004WL010524
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634236
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
Lambi
|
PB-16-004-048-001/362
(Mithri Budhgir)
|
2616004000NRG23140320230359543
|
14/03/2023
|
SUKHDEV KAUR
|
2616004WL010524
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634239
|
|
Mrs. SUKHDEV KAUR W/O BAGGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
186
|
Lambi
|
PB-16-004-008-001/112
(Shahana Khera)
|
2616004000NRG23100320230358146
|
14/03/2023
|
LOVEPREET KAUR
|
2616004WL010463
|
LOVEPREET KAUR
|
00354
|
PUNB0033700
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634414
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
187
|
Lambi
|
PB-16-004-008-001/100
(Shahana Khera)
|
2616004000NRG23100320230358137
|
14/03/2023
|
MITHU SINGH
|
2616004WL010462
|
MITHU SINGH
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494634231
|
|
JAGMEET SINGH
|
HDFC BANK LTD(607152)
|
|
188
|
Lambi
|
PB-16-004-008-001/130
(Shahana Khera)
|
2616004000NRG23100320230358156
|
14/03/2023
|
Sarabjeet Kaur
|
2616004WL010464
|
Sarabjeet Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634230
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Lambi
|
PB-16-004-048-001/248
(Mithri Budhgir)
|
2616004000NRG23140320230359708
|
14/03/2023
|
hargobind singh
|
2616004WL010527
|
hargobind singh
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634233
|
|
HARGOBIND SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
190
|
Lambi
|
PB-16-004-048-001/2
(Mithri Budhgir)
|
2616004000NRG23140320230359680
|
14/03/2023
|
Jagtar Singh
|
2616004WL010527
|
Jagtar Singh
|
00354
|
PUNB0077100
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634234
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Lambi
|
PB-16-004-048-001/328
(Mithri Budhgir)
|
2616004000NRG23140320230359527
|
14/03/2023
|
ROSHNI DEVI
|
2616004WL010524
|
ROSHNI DEVI
|
00354
|
PUNB0077100
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634232
|
|
ROSHNI DEVI WO AMANSHANTI DUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
192
|
Lambi
|
PB-16-004-031-001/89
(Dhola)
|
2616004000NRG23140320230358467
|
14/03/2023
|
GURTEJ SINGH
|
2616004WL010507
|
GURTEJ SINGH
|
00354
|
PUNB0344600
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634397
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
193
|
Lambi
|
PB-16-004-008-001/10
(Shahana Khera)
|
2616004000NRG23100320230358136
|
14/03/2023
|
MANPREET KAUR
|
2616004WL010462
|
MANPREET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634348
|
|
MRS MANPREET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Lambi
|
PB-16-004-008-001/100
(Shahana Khera)
|
2616004000NRG23100320230358138
|
14/03/2023
|
Malkeet Kaur
|
2616004WL010462
|
Malkeet Kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634341
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Lambi
|
PB-16-004-008-001/105
(Shahana Khera)
|
2616004000NRG23100320230358139
|
14/03/2023
|
HARJEET KAUR
|
2616004WL010462
|
HARJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634338
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Lambi
|
PB-16-004-008-001/106
(Shahana Khera)
|
2616004000NRG23100320230358140
|
14/03/2023
|
MALKEET KAUR
|
2616004WL010462
|
MALKEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634306
|
|
MALKIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Lambi
|
PB-16-004-008-001/107
(Shahana Khera)
|
2616004000NRG23100320230358142
|
14/03/2023
|
SHINDERPAL KAUR
|
2616004WL010462
|
SHINDERPAL KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634349
|
|
MRS CHHINDER KAUR WO SULKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Lambi
|
PB-16-004-008-001/107
(Shahana Khera)
|
2616004000NRG23100320230358141
|
14/03/2023
|
SULAKHAN SINGH
|
2616004WL010462
|
SULAKHAN SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634342
|
|
MR SULAKHAN SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Lambi
|
PB-16-004-008-001/108
(Shahana Khera)
|
2616004000NRG23100320230358143
|
14/03/2023
|
INDERJEET KAUR
|
2616004WL010462
|
INDERJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634382
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Lambi
|
PB-16-004-008-001/11
(Shahana Khera)
|
2616004000NRG23100320230358144
|
14/03/2023
|
NACHATTAR SINGH
|
2616004WL010462
|
NACHATTAR SINGH
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634314
|
|
MR NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Lambi
|
PB-16-004-008-001/110
(Shahana Khera)
|
2616004000NRG23100320230358145
|
14/03/2023
|
KULDEEP KAUR
|
2616004WL010462
|
KULDEEP KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634337
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
Lambi
|
PB-16-004-008-001/112
(Shahana Khera)
|
2616004000NRG23100320230358147
|
14/03/2023
|
Malkeet Kaur
|
2616004WL010463
|
Malkeet Kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634353
|
|
MR MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Lambi
|
PB-16-004-008-001/113
(Shahana Khera)
|
2616004000NRG23100320230358148
|
14/03/2023
|
RANI KAUR
|
2616004WL010463
|
RANI KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634350
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Lambi
|
PB-16-004-008-001/115
(Shahana Khera)
|
2616004000NRG23100320230358150
|
14/03/2023
|
Paramjeet Kaur
|
2616004WL010463
|
Paramjeet Kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634340
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
Lambi
|
PB-16-004-008-001/116
(Shahana Khera)
|
2616004000NRG23100320230358151
|
14/03/2023
|
SIMERJEET KAUR
|
2616004WL010463
|
SIMERJEET KAUR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494634339
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Lambi
|
PB-16-004-008-001/117
(Shahana Khera)
|
2616004000NRG23100320230358152
|
14/03/2023
|
Jasvir Kaur
|
2616004WL010463
|
Jasvir Kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634343
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Lambi
|
PB-16-004-008-001/132
(Shahana Khera)
|
2616004000NRG23100320230358157
|
14/03/2023
|
Palwinder Kaur
|
2616004WL010464
|
Palwinder Kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634305
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
Lambi
|
PB-16-004-008-001/133
(Shahana Khera)
|
2616004000NRG23100320230358158
|
14/03/2023
|
CHARNPREET KAUR
|
2616004WL010464
|
CHARNPREET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634347
|
|
MRS CHANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Lambi
|
PB-16-004-031-001/209
(Dhola)
|
2616004000NRG23140320230358466
|
14/03/2023
|
Parinderpal
|
2616004WL010507
|
Parinderpal
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634240
|
|
MRS PARINDERPAL WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
210
|
Lambi
|
PB-16-004-008-001/113
(Shahana Khera)
|
2616004000NRG23100320230358149
|
14/03/2023
|
SUKHVEER KAUR
|
2616004WL010463
|
SUKHVEER KAUR
|
00415
|
SBIN0050214
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634407
|
|
MISS SUKHVIR KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
211
|
Lambi
|
PB-16-004-048-001/107
(Mithri Budhgir)
|
2616004000NRG23140320230359629
|
14/03/2023
|
TEJA SINGH
|
2616004WL010527
|
TEJA SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634402
|
|
MR TEJ SINGH SO GOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Lambi
|
PB-16-004-048-001/143
(Mithri Budhgir)
|
2616004000NRG23140320230359648
|
14/03/2023
|
CHARNJEET KAUR
|
2616004WL010527
|
CHARNJEET KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634404
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Lambi
|
PB-16-004-048-001/144
(Mithri Budhgir)
|
2616004000NRG23140320230359649
|
14/03/2023
|
Mandeep Kaur
|
2616004WL010527
|
Mandeep Kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634408
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
Lambi
|
PB-16-004-048-001/156
(Mithri Budhgir)
|
2616004000NRG23140320230359659
|
14/03/2023
|
VIJAY SINGH
|
2616004WL010527
|
VIJAY SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634403
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Lambi
|
PB-16-004-048-001/18
(Mithri Budhgir)
|
2616004000NRG23140320230359671
|
14/03/2023
|
Pillu Singh
|
2616004WL010527
|
Pillu Singh
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634411
|
|
MR PILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Lambi
|
PB-16-004-048-001/203
(Mithri Budhgir)
|
2616004000NRG23140320230359683
|
14/03/2023
|
AMRITPAL KAUR
|
2616004WL010527
|
AMRITPAL KAUR
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634405
|
|
Mrs. AMRIT PAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Lambi
|
PB-16-004-048-001/230
(Mithri Budhgir)
|
2616004000NRG23140320230359695
|
14/03/2023
|
KULWANT SINGH
|
2616004WL010527
|
KULWANT SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634410
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Lambi
|
PB-16-004-048-001/241
(Mithri Budhgir)
|
2616004000NRG23140320230359703
|
14/03/2023
|
Jangir Kaur
|
2616004WL010527
|
Jangir Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634409
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Lambi
|
PB-16-004-048-001/277
(Mithri Budhgir)
|
2616004000NRG23140320230359201
|
14/03/2023
|
NISHA RANI
|
2616004WL010519
|
NISHA RANI
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634389
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Lambi
|
PB-16-004-048-001/282
(Mithri Budhgir)
|
2616004000NRG23140320230359204
|
14/03/2023
|
CHEMAIL
|
2616004WL010519
|
CHEMAIL
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634398
|
|
CHAMELI .
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
Lambi
|
PB-16-004-048-001/283
(Mithri Budhgir)
|
2616004000NRG23140320230359205
|
14/03/2023
|
RENA
|
2616004WL010519
|
RENA
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634399
|
|
REENA WIFE OF RAMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
222
|
Lambi
|
PB-16-004-048-001/36
(Mithri Budhgir)
|
2616004000NRG23140320230359541
|
14/03/2023
|
Gurdass Singh
|
2616004WL010524
|
Gurdass Singh
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494634406
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
223
|
Lambi
|
PB-16-004-048-001/191
(Mithri Budhgir)
|
2616004000NRG23140320230359196
|
14/03/2023
|
Mukhtiyar Kaur
|
2616004WL010519
|
Mukhtiyar Kaur
|
00462
|
UCBA0001444
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494634297
|
|
Mrs. MUKHTIAR KOUR DSSSO W/OGURNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Lambi
|
PB-16-004-048-001/191
(Mithri Budhgir)
|
2616004000NRG23140320230359677
|
14/03/2023
|
Mukhtiyar Kaur
|
2616004WL010527
|
Mukhtiyar Kaur
|
00462
|
UCBA0001444
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634296
|
|
Mrs. MUKHTIAR KOUR DSSSO W/OGURNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
225
|
Lambi
|
PB-16-004-031-001/178
(Dhola)
|
2616004000NRG23140320230358464
|
14/03/2023
|
SIMERJEET SINGH
|
2616004WL010507
|
SIMERJEET SINGH
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494634304
|
|
SIMAR SINGH
|
HDFC BANK LTD(607152)
|
|
226
|
Lambi
|
PB-16-004-048-001/371
(Mithri Budhgir)
|
2616004000NRG23140320230359548
|
14/03/2023
|
RADHA RAJPOOT
|
2616004WL010524
|
RADHA RAJPOOT
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634317
|
|
Mrs. RADHA RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
227
|
Lambi
|
PB-16-004-048-001/188
(Mithri Budhgir)
|
2616004000NRG23140320230359674
|
14/03/2023
|
Jasvir Kaur
|
2616004WL010527
|
Jasvir Kaur
|
00468
|
UBIN0563714
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494634401
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299202
|
299202
|
|
|
|
|
|
|
|