|
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-16-004-013-001/280
(Kandhu Khera)
|
2616004000NRG23131120220254731
|
14/11/2022
|
JUJ SINGH
|
2616004WL006881
|
JUJ SINGH
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698695
|
|
JAJ SINGH SO SUBEGH SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-013-001/137
(Kandhu Khera)
|
2616004000NRG23131120220254718
|
14/11/2022
|
JOGINDER SINGH
|
2616004WL006881
|
JOGINDER SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698713
|
|
JOGINDER SINGH S/O MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Lambi
|
PB-16-004-025-001/178
(Channu)
|
2616004000NRG23141120220254808
|
14/11/2022
|
PIYARI
|
2616004WL006888
|
PIYARI
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698630
|
|
PYARI
|
ICICI BANK LTD(508534)
|
|
4
|
Lambi
|
PB-16-004-029-001/210
(Tappa Khera)
|
2616004000NRG23131120220254360
|
14/11/2022
|
PARMJEET KAUR
|
2616004WL006873
|
PARMJEET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698659
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-022-001/69
(Gagar)
|
2616004000NRG23141120220254892
|
14/11/2022
|
KULWINDER KAUR
|
2616004WL006896
|
KULWINDER KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698690
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Lambi
|
PB-16-004-044-001/253
(Mehana)
|
2616004000NRG23141120220254871
|
14/11/2022
|
KARAMJEET SINGH
|
2616004WL006889
|
KARAMJEET SINGH
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698696
|
|
KARAMJIT SINGH SO RURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
Lambi
|
PB-16-004-021-001/20
(Kudian Gulab singh)
|
2616004000NRG23141120220255134
|
14/11/2022
|
AVTAR SINGH
|
2616004WL006916
|
AVTAR SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698694
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
Lambi
|
PB-16-004-021-001/78
(Kudian Gulab singh)
|
2616004000NRG23141120220255027
|
14/11/2022
|
KULDEEP SINGH
|
2616004WL006902
|
KULDEEP SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698693
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lambi
|
PB-16-004-021-001/82
(Kudian Gulab singh)
|
2616004000NRG23141120220255030
|
14/11/2022
|
MAHINDER KAUR
|
2616004WL006902
|
MAHINDER KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698692
|
|
MINDHO KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Lambi
|
PB-16-004-021-001/82
(Kudian Gulab singh)
|
2616004000NRG23141120220255031
|
14/11/2022
|
SUKHJEET KAUR
|
2616004WL006902
|
SUKHJEET KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698691
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
11
|
Lambi
|
PB-16-004-013-001/261
(Kandhu Khera)
|
2616004000NRG23131120220254730
|
14/11/2022
|
SURJEET RAJ
|
2616004WL006881
|
SURJEET RAJ
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698575
|
|
SURJIT RAJ SO VED PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Lambi
|
PB-16-004-035-001/101
(Fathuhi Khera)
|
2616004000NRG23141120220254888
|
14/11/2022
|
BALKAR SINGH
|
2616004WL006894
|
BALKAR SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698743
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Lambi
|
PB-16-004-035-001/102
(Fathuhi Khera)
|
2616004000NRG23141120220254889
|
14/11/2022
|
GURMEET SINGH
|
2616004WL006894
|
GURMEET SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698744
|
|
GURMEET SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Lambi
|
PB-16-004-035-001/16
(Fathuhi Khera)
|
2616004000NRG23141120220254890
|
14/11/2022
|
MANDER SINGH
|
2616004WL006894
|
MANDER SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698576
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Lambi
|
PB-16-004-035-001/163
(Fathuhi Khera)
|
2616004000NRG23141120220254883
|
14/11/2022
|
PALWINDER KAUR
|
2616004WL006893
|
PALWINDER KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698748
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Lambi
|
PB-16-004-035-001/246
(Fathuhi Khera)
|
2616004000NRG23141120220254884
|
14/11/2022
|
KALA RAM
|
2616004WL006893
|
KALA RAM
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698577
|
|
KALA RAM
|
ICICI BANK LTD(508534)
|
|
17
|
Lambi
|
PB-16-004-035-001/246
(Fathuhi Khera)
|
2616004000NRG23141120220254885
|
14/11/2022
|
PARMILA
|
2616004WL006893
|
PARMILA
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698745
|
|
PARMALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
18
|
Lambi
|
PB-16-004-013-001/137
(Kandhu Khera)
|
2616004000NRG23131120220254719
|
14/11/2022
|
KULDEEP KAUR
|
2616004WL006881
|
KULDEEP KAUR
|
00349
|
PSIB0021265
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698626
|
|
KULDEEP KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Lambi
|
PB-16-004-013-001/142
(Kandhu Khera)
|
2616004000NRG23131120220254721
|
14/11/2022
|
KULDEEP RAM
|
2616004WL006881
|
KULDEEP RAM
|
00349
|
PSIB0021265
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549698624
|
|
KULDEEP RAM
|
HDFC BANK LTD(607152)
|
|
20
|
Lambi
|
PB-16-004-013-001/177
(Kandhu Khera)
|
2616004000NRG23131120220254722
|
14/11/2022
|
KALU RAM
|
2616004WL006881
|
KALU RAM
|
00349
|
PSIB0021265
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549698623
|
|
KALU RAM S/O JAI RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Lambi
|
PB-16-004-013-001/177
(Kandhu Khera)
|
2616004000NRG23131120220254723
|
14/11/2022
|
Shanti devi
|
2616004WL006881
|
Shanti devi
|
00349
|
PSIB0021265
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549698714
|
|
SHANTI DEVI KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Lambi
|
PB-16-004-013-001/187
(Kandhu Khera)
|
2616004000NRG23131120220254724
|
14/11/2022
|
JOGINDER SINGH
|
2616004WL006881
|
JOGINDER SINGH
|
00349
|
PSIB0021265
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698620
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
Lambi
|
PB-16-004-013-001/188
(Kandhu Khera)
|
2616004000NRG23131120220254725
|
14/11/2022
|
AMARJEET KAUR
|
2616004WL006881
|
AMARJEET KAUR
|
00349
|
PSIB0021265
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698720
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Lambi
|
PB-16-004-013-001/212
(Kandhu Khera)
|
2616004000NRG23131120220254727
|
14/11/2022
|
GURCHARAN SINGH
|
2616004WL006881
|
GURCHARAN SINGH
|
00349
|
PSIB0021265
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698718
|
|
GURCHARAN SINGH S/O MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Lambi
|
PB-16-004-013-001/218
(Kandhu Khera)
|
2616004000NRG23131120220254728
|
14/11/2022
|
HARBANSH SINGH
|
2616004WL006881
|
HARBANSH SINGH
|
00349
|
PSIB0021265
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549698621
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Lambi
|
PB-16-004-013-001/24
(Kandhu Khera)
|
2616004000NRG23131120220254729
|
14/11/2022
|
AMARJEET KAUR
|
2616004WL006881
|
AMARJEET KAUR
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698719
|
|
AMARJEET KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Lambi
|
PB-16-004-013-001/290
(Kandhu Khera)
|
2616004000NRG23131120220254732
|
14/11/2022
|
GURDAS SINGH
|
2616004WL006881
|
GURDAS SINGH
|
00349
|
PSIB0021265
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698716
|
|
GURDAS SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
Lambi
|
PB-16-004-013-001/3
(Kandhu Khera)
|
2616004000NRG23131120220254733
|
14/11/2022
|
SOHAN LAL
|
2616004WL006881
|
SOHAN LAL
|
00349
|
PSIB0021265
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698625
|
|
SURINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
29
|
Lambi
|
PB-16-004-013-001/36
(Kandhu Khera)
|
2616004000NRG23131120220254737
|
14/11/2022
|
TEJ RAM
|
2616004WL006881
|
TEJ RAM
|
00349
|
PSIB0021265
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698717
|
|
TEJ RAM
|
HDFC BANK LTD(607152)
|
|
30
|
Lambi
|
PB-16-004-013-001/66
(Kandhu Khera)
|
2616004000NRG23131120220254742
|
14/11/2022
|
MAYA
|
2616004WL006881
|
MAYA
|
00349
|
PSIB0021265
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698622
|
|
MAYA W/O JHANU RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Lambi
|
PB-16-004-013-001/88
(Kandhu Khera)
|
2616004000NRG23131120220254744
|
14/11/2022
|
SUKH RAM
|
2616004WL006881
|
SUKH RAM
|
00349
|
PSIB0021265
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549698715
|
|
SUKH RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
32
|
Lambi
|
PB-16-004-005-001/195
(Lambi)
|
2616004000NRG23141120220254869
|
14/11/2022
|
SATINDER MOHAN
|
2616004WL006889
|
SATINDER MOHAN
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549698736
|
|
SATINDER MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Lambi
|
PB-16-004-019-001/154
(Kheo wali)
|
2616004000NRG23131120220254755
|
14/11/2022
|
KAMLA DEVI
|
2616004WL006883
|
KAMLA DEVI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698729
|
|
KAMLADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Lambi
|
PB-16-004-019-001/59
(Kheo wali)
|
2616004000NRG23131120220254761
|
14/11/2022
|
JEETO
|
2616004WL006883
|
JEETO
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698728
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
35
|
Lambi
|
PB-16-004-019-001/83
(Kheo wali)
|
2616004000NRG23131120220254765
|
14/11/2022
|
JANGIR KAUR
|
2616004WL006883
|
JANGIR KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698615
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Lambi
|
PB-16-004-019-001/96
(Kheo wali)
|
2616004000NRG23131120220254754
|
14/11/2022
|
JANGIR KAUR
|
2616004WL006882
|
JANGIR KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698747
|
|
JANGIR KAUR
|
INDUSIND BANK(607189)
|
|
37
|
Lambi
|
PB-16-004-021-001/109
(Kudian Gulab singh)
|
2616004000NRG23141120220254969
|
14/11/2022
|
Tej kaur
|
2616004WL006899
|
Tej kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698578
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Lambi
|
PB-16-004-021-001/111
(Kudian Gulab singh)
|
2616004000NRG23141120220254970
|
14/11/2022
|
BALJEET KAUR
|
2616004WL006899
|
BALJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698730
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Lambi
|
PB-16-004-021-001/115
(Kudian Gulab singh)
|
2616004000NRG23141120220254971
|
14/11/2022
|
PRITPAL SINGH
|
2616004WL006899
|
PRITPAL SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698732
|
|
PRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Lambi
|
PB-16-004-021-001/115
(Kudian Gulab singh)
|
2616004000NRG23141120220254972
|
14/11/2022
|
SIMARJEET KAUR
|
2616004WL006899
|
SIMARJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698725
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Lambi
|
PB-16-004-021-001/117
(Kudian Gulab singh)
|
2616004000NRG23141120220254973
|
14/11/2022
|
BALRAJ SINGH
|
2616004WL006899
|
BALRAJ SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698590
|
|
BALRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
Lambi
|
PB-16-004-021-001/118
(Kudian Gulab singh)
|
2616004000NRG23141120220254975
|
14/11/2022
|
SUKHMANDAR SINGH
|
2616004WL006899
|
SUKHMANDAR SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698727
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Lambi
|
PB-16-004-021-001/12
(Kudian Gulab singh)
|
2616004000NRG23141120220254976
|
14/11/2022
|
PARVINDER KAUR
|
2616004WL006899
|
PARVINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698594
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Lambi
|
PB-16-004-021-001/130
(Kudian Gulab singh)
|
2616004000NRG23141120220254979
|
14/11/2022
|
Hardeep kaur
|
2616004WL006899
|
Hardeep kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698607
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Lambi
|
PB-16-004-021-001/136
(Kudian Gulab singh)
|
2616004000NRG23141120220254980
|
14/11/2022
|
VEERPAL KAUR
|
2616004WL006899
|
VEERPAL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698587
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Lambi
|
PB-16-004-021-001/138
(Kudian Gulab singh)
|
2616004000NRG23141120220254981
|
14/11/2022
|
RAJPAL SINGH
|
2616004WL006899
|
RAJPAL SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698606
|
|
RAJPAL SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Lambi
|
PB-16-004-021-001/138
(Kudian Gulab singh)
|
2616004000NRG23141120220254982
|
14/11/2022
|
sandeep kaur
|
2616004WL006899
|
sandeep kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698581
|
|
RAJPREET KAUR UG SANDEEP KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Lambi
|
PB-16-004-021-001/141
(Kudian Gulab singh)
|
2616004000NRG23141120220254983
|
14/11/2022
|
MAHINDER KAUR
|
2616004WL006899
|
MAHINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698592
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Lambi
|
PB-16-004-021-001/151
(Kudian Gulab singh)
|
2616004000NRG23141120220254985
|
14/11/2022
|
Janki
|
2616004WL006899
|
Janki
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698616
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Lambi
|
PB-16-004-021-001/152
(Kudian Gulab singh)
|
2616004000NRG23141120220254986
|
14/11/2022
|
NAZER SINGH
|
2616004WL006899
|
NAZER SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698582
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Lambi
|
PB-16-004-021-001/153
(Kudian Gulab singh)
|
2616004000NRG23141120220254987
|
14/11/2022
|
RANI KAUR
|
2616004WL006899
|
RANI KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698603
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
52
|
Lambi
|
PB-16-004-021-001/166
(Kudian Gulab singh)
|
2616004000NRG23141120220255125
|
14/11/2022
|
HARMEET SINGH
|
2616004WL006916
|
HARMEET SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698734
|
|
HARMEET SINGH
|
AXIS BANK(607153)
|
|
53
|
Lambi
|
PB-16-004-021-001/166
(Kudian Gulab singh)
|
2616004000NRG23141120220255126
|
14/11/2022
|
HARPREET KAUR
|
2616004WL006916
|
HARPREET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698611
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Lambi
|
PB-16-004-021-001/170
(Kudian Gulab singh)
|
2616004000NRG23141120220255127
|
14/11/2022
|
HIRA LAL
|
2616004WL006916
|
HIRA LAL
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698738
|
|
HIRA LAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Lambi
|
PB-16-004-021-001/175
(Kudian Gulab singh)
|
2616004000NRG23141120220255128
|
14/11/2022
|
DARSHAN SINGH
|
2616004WL006916
|
DARSHAN SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698742
|
|
DARSHAN SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Lambi
|
PB-16-004-021-001/175
(Kudian Gulab singh)
|
2616004000NRG23141120220255129
|
14/11/2022
|
KULDEEP KAUR
|
2616004WL006916
|
KULDEEP KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698598
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Lambi
|
PB-16-004-021-001/18
(Kudian Gulab singh)
|
2616004000NRG23141120220255130
|
14/11/2022
|
ANGREJ KAUR
|
2616004WL006916
|
ANGREJ KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698599
|
|
ANGREJKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Lambi
|
PB-16-004-021-001/198
(Kudian Gulab singh)
|
2616004000NRG23141120220255133
|
14/11/2022
|
JASPAL KAUR
|
2616004WL006916
|
JASPAL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698591
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Lambi
|
PB-16-004-021-001/20
(Kudian Gulab singh)
|
2616004000NRG23141120220255135
|
14/11/2022
|
RANI KAUR
|
2616004WL006916
|
RANI KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698617
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Lambi
|
PB-16-004-021-001/203
(Kudian Gulab singh)
|
2616004000NRG23141120220255139
|
14/11/2022
|
SONA SINGH
|
2616004WL006916
|
SONA SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698737
|
|
SONA SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Lambi
|
PB-16-004-021-001/210
(Kudian Gulab singh)
|
2616004000NRG23141120220255140
|
14/11/2022
|
SURJEET SINGH
|
2616004WL006916
|
SURJEET SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698579
|
|
SURJIT SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Lambi
|
PB-16-004-021-001/215
(Kudian Gulab singh)
|
2616004000NRG23141120220255141
|
14/11/2022
|
KARAMPAL SINGH
|
2616004WL006916
|
KARAMPAL SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698608
|
|
KARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Lambi
|
PB-16-004-021-001/228
(Kudian Gulab singh)
|
2616004000NRG23141120220255039
|
14/11/2022
|
JASWINDER KAUR
|
2616004WL006904
|
JASWINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698604
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Lambi
|
PB-16-004-021-001/233
(Kudian Gulab singh)
|
2616004000NRG23141120220255041
|
14/11/2022
|
RAJ KAUR
|
2616004WL006904
|
RAJ KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698733
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Lambi
|
PB-16-004-021-001/234
(Kudian Gulab singh)
|
2616004000NRG23141120220255042
|
14/11/2022
|
RIMPI KAUR
|
2616004WL006904
|
RIMPI KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698595
|
|
RIMPI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Lambi
|
PB-16-004-021-001/248
(Kudian Gulab singh)
|
2616004000NRG23141120220255044
|
14/11/2022
|
GURWINDER KAUR
|
2616004WL006904
|
GURWINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698584
|
|
GURWINDER KAUR WO ANGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Lambi
|
PB-16-004-021-001/253
(Kudian Gulab singh)
|
2616004000NRG23141120220255045
|
14/11/2022
|
Mandeep Kaur
|
2616004WL006904
|
Mandeep Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698731
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Lambi
|
PB-16-004-021-001/257
(Kudian Gulab singh)
|
2616004000NRG23141120220255046
|
14/11/2022
|
Sukhraj Singh
|
2616004WL006904
|
Sukhraj Singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698583
|
|
SUKHRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Lambi
|
PB-16-004-021-001/262
(Kudian Gulab singh)
|
2616004000NRG23141120220255047
|
14/11/2022
|
Santosh rani
|
2616004WL006904
|
Santosh rani
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698602
|
|
SANTOSHRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Lambi
|
PB-16-004-021-001/267
(Kudian Gulab singh)
|
2616004000NRG23141120220255048
|
14/11/2022
|
Hardev Kaur
|
2616004WL006904
|
Hardev Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698605
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Lambi
|
PB-16-004-021-001/268
(Kudian Gulab singh)
|
2616004000NRG23141120220255050
|
14/11/2022
|
SUKHPAL KAUR
|
2616004WL006904
|
SUKHPAL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698596
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Lambi
|
PB-16-004-021-001/271
(Kudian Gulab singh)
|
2616004000NRG23141120220255052
|
14/11/2022
|
DALIP KAUR
|
2616004WL006904
|
DALIP KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698724
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Lambi
|
PB-16-004-021-001/274
(Kudian Gulab singh)
|
2616004000NRG23141120220255053
|
14/11/2022
|
Kishor Singh
|
2616004WL006904
|
Kishor Singh
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698609
|
|
KISHOR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Lambi
|
PB-16-004-021-001/28
(Kudian Gulab singh)
|
2616004000NRG23141120220255056
|
14/11/2022
|
KAKA SINGH
|
2616004WL006904
|
KAKA SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698726
|
|
KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Lambi
|
PB-16-004-021-001/284
(Kudian Gulab singh)
|
2616004000NRG23141120220254990
|
14/11/2022
|
SUKHDEV KAUR
|
2616004WL006900
|
SUKHDEV KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698589
|
|
SUKHDEV KAUR W/OGURBAX SINGH D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Lambi
|
PB-16-004-021-001/34
(Kudian Gulab singh)
|
2616004000NRG23141120220255000
|
14/11/2022
|
NACHATTAR SINGH
|
2616004WL006900
|
NACHATTAR SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698614
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Lambi
|
PB-16-004-021-001/37
(Kudian Gulab singh)
|
2616004000NRG23141120220255006
|
14/11/2022
|
RANI KAUR
|
2616004WL006900
|
RANI KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698610
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Lambi
|
PB-16-004-021-001/55
(Kudian Gulab singh)
|
2616004000NRG23141120220255016
|
14/11/2022
|
JANGIR KAUR
|
2616004WL006901
|
JANGIR KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698586
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Lambi
|
PB-16-004-021-001/62
(Kudian Gulab singh)
|
2616004000NRG23141120220255017
|
14/11/2022
|
BALBIR KAUR
|
2616004WL006901
|
BALBIR KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698585
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Lambi
|
PB-16-004-021-001/63
(Kudian Gulab singh)
|
2616004000NRG23141120220255018
|
14/11/2022
|
MANJEET KAUR
|
2616004WL006901
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698613
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Lambi
|
PB-16-004-021-001/74
(Kudian Gulab singh)
|
2616004000NRG23141120220255020
|
14/11/2022
|
SUKHDEV KAUR
|
2616004WL006901
|
SUKHDEV KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698588
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Lambi
|
PB-16-004-021-001/75
(Kudian Gulab singh)
|
2616004000NRG23141120220255021
|
14/11/2022
|
HARBANS KAUR
|
2616004WL006901
|
HARBANS KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698593
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Lambi
|
PB-16-004-021-001/76
(Kudian Gulab singh)
|
2616004000NRG23141120220255023
|
14/11/2022
|
GURMEET KAUR
|
2616004WL006902
|
GURMEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698739
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Lambi
|
PB-16-004-021-001/76
(Kudian Gulab singh)
|
2616004000NRG23141120220255022
|
14/11/2022
|
HARDEEP SINGH
|
2616004WL006902
|
HARDEEP SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698741
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Lambi
|
PB-16-004-021-001/77
(Kudian Gulab singh)
|
2616004000NRG23141120220255025
|
14/11/2022
|
AMANDEEP KAUR
|
2616004WL006902
|
AMANDEEP KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698612
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Lambi
|
PB-16-004-021-001/77
(Kudian Gulab singh)
|
2616004000NRG23141120220255024
|
14/11/2022
|
JAGGA SINGH
|
2616004WL006902
|
JAGGA SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698740
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Lambi
|
PB-16-004-021-001/8
(Kudian Gulab singh)
|
2616004000NRG23141120220255028
|
14/11/2022
|
SUKHWINDER SINGH
|
2616004WL006902
|
SUKHWINDER SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698735
|
|
SUKHWINDER SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Lambi
|
PB-16-004-021-001/82
(Kudian Gulab singh)
|
2616004000NRG23141120220255032
|
14/11/2022
|
SUBHA SINGH
|
2616004WL006902
|
SUBHA SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698580
|
|
SUBA SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
Lambi
|
PB-16-004-021-001/86
(Kudian Gulab singh)
|
2616004000NRG23141120220255034
|
14/11/2022
|
GRWINDER KAUR
|
2616004WL006902
|
GRWINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698600
|
|
GRWINDERKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Lambi
|
PB-16-004-021-001/86
(Kudian Gulab singh)
|
2616004000NRG23141120220255033
|
14/11/2022
|
TEJ KAUR
|
2616004WL006902
|
TEJ KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698597
|
|
TEJKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Lambi
|
PB-16-004-021-001/90
(Kudian Gulab singh)
|
2616004000NRG23141120220255035
|
14/11/2022
|
SUKHJEET KAUR
|
2616004WL006902
|
SUKHJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698723
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Lambi
|
PB-16-004-021-001/91
(Kudian Gulab singh)
|
2616004000NRG23141120220255036
|
14/11/2022
|
Kamaljeet kaur
|
2616004WL006902
|
Kamaljeet kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698601
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100956
|
100956
|
|
|
|
|
|
|
|
|
93
|
Lambi
|
PB-16-004-001-001/119
(Abul Khurana)
|
2616004000NRG23131120220254320
|
14/11/2022
|
MURTI DEVI
|
2616004WL006872
|
MURTI DEVI
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549698746
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
94
|
Lambi
|
PB-16-004-001-001/125
(Abul Khurana)
|
2616004000NRG23131120220254321
|
14/11/2022
|
VEERPAL KAUR
|
2616004WL006872
|
VEERPAL KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698649
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Lambi
|
PB-16-004-001-001/126
(Abul Khurana)
|
2616004000NRG23131120220254322
|
14/11/2022
|
KANTA DEVI
|
2616004WL006872
|
KANTA DEVI
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698708
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
Lambi
|
PB-16-004-001-001/175
(Abul Khurana)
|
2616004000NRG23131120220254324
|
14/11/2022
|
PARMJEET KAUR
|
2616004WL006872
|
PARMJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698648
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lambi
|
PB-16-004-001-001/181
(Abul Khurana)
|
2616004000NRG23131120220254325
|
14/11/2022
|
KARMJEET KAUR
|
2616004WL006872
|
KARMJEET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698650
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Lambi
|
PB-16-004-001-001/193
(Abul Khurana)
|
2616004000NRG23131120220254326
|
14/11/2022
|
KARAMJEET KAUR
|
2616004WL006872
|
KARAMJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698642
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Lambi
|
PB-16-004-001-001/257
(Abul Khurana)
|
2616004000NRG23131120220254328
|
14/11/2022
|
GEETA DEVI
|
2616004WL006872
|
GEETA DEVI
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698655
|
|
MRS GEETA DEVI WO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Lambi
|
PB-16-004-001-001/276
(Abul Khurana)
|
2616004000NRG23131120220254329
|
14/11/2022
|
LAKHVIR KAUR
|
2616004WL006872
|
LAKHVIR KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698698
|
|
MRS LAKHVIR KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lambi
|
PB-16-004-001-001/286
(Abul Khurana)
|
2616004000NRG23131120220254331
|
14/11/2022
|
Natha Singh
|
2616004WL006872
|
Natha Singh
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698682
|
|
MR NATHA SINGH SO GANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lambi
|
PB-16-004-001-001/61
(Abul Khurana)
|
2616004000NRG23131120220254334
|
14/11/2022
|
DIPTY SINGH
|
2616004WL006872
|
DIPTY SINGH
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549698710
|
|
DIPTI SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Lambi
|
PB-16-004-029-001/1
(Tappa Khera)
|
2616004000NRG23131120220254343
|
14/11/2022
|
SUKHPAL KAUR
|
2616004WL006873
|
SUKHPAL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698660
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Lambi
|
PB-16-004-029-001/137
(Tappa Khera)
|
2616004000NRG23131120220254346
|
14/11/2022
|
BALVEER SINGH
|
2616004WL006873
|
BALVEER SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698618
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Lambi
|
PB-16-004-029-001/151
(Tappa Khera)
|
2616004000NRG23131120220254349
|
14/11/2022
|
JASWINDER KAUR
|
2616004WL006873
|
JASWINDER KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698662
|
|
MRS JASWINDER KAUR WO BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lambi
|
PB-16-004-029-001/154
(Tappa Khera)
|
2616004000NRG23131120220254350
|
14/11/2022
|
TARA SINGH
|
2616004WL006873
|
TARA SINGH
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549698645
|
|
TARA SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
Lambi
|
PB-16-004-029-001/17
(Tappa Khera)
|
2616004000NRG23131120220254352
|
14/11/2022
|
SUMITRA DEVI
|
2616004WL006873
|
SUMITRA DEVI
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549698667
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
Lambi
|
PB-16-004-029-001/170
(Tappa Khera)
|
2616004000NRG23131120220254353
|
14/11/2022
|
KASHMIRA BAI
|
2616004WL006873
|
KASHMIRA BAI
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549698669
|
|
MRS KASHMIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lambi
|
PB-16-004-029-001/174
(Tappa Khera)
|
2616004000NRG23131120220254354
|
14/11/2022
|
VEERPAL KAUR
|
2616004WL006873
|
VEERPAL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698678
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Lambi
|
PB-16-004-029-001/175
(Tappa Khera)
|
2616004000NRG23131120220254355
|
14/11/2022
|
VEERPAL KAUR
|
2616004WL006873
|
VEERPAL KAUR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549698705
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Lambi
|
PB-16-004-029-001/191
(Tappa Khera)
|
2616004000NRG23131120220254356
|
14/11/2022
|
MANJEET KAUR
|
2616004WL006873
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698675
|
|
MRS MANJEET KAUR WO DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lambi
|
PB-16-004-029-001/199
(Tappa Khera)
|
2616004000NRG23131120220254357
|
14/11/2022
|
NARINDER SINGH
|
2616004WL006873
|
NARINDER SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698704
|
|
MR NARINDER SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lambi
|
PB-16-004-029-001/214
(Tappa Khera)
|
2616004000NRG23131120220254361
|
14/11/2022
|
GINDER SINGH
|
2616004WL006873
|
GINDER SINGH
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549698643
|
|
MR GINDER SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lambi
|
PB-16-004-029-001/218
(Tappa Khera)
|
2616004000NRG23131120220254362
|
14/11/2022
|
HARPAL KAUR
|
2616004WL006873
|
HARPAL KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698661
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Lambi
|
PB-16-004-029-001/222
(Tappa Khera)
|
2616004000NRG23131120220254363
|
14/11/2022
|
NINDER KAUR
|
2616004WL006873
|
NINDER KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549698670
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Lambi
|
PB-16-004-029-001/232
(Tappa Khera)
|
2616004000NRG23131120220254364
|
14/11/2022
|
MANJEET KAUR
|
2616004WL006873
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549698666
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Lambi
|
PB-16-004-029-001/238
(Tappa Khera)
|
2616004000NRG23131120220254365
|
14/11/2022
|
NASIB KAUR
|
2616004WL006873
|
NASIB KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698644
|
|
MRS NASEEB KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lambi
|
PB-16-004-029-001/240
(Tappa Khera)
|
2616004000NRG23131120220254366
|
14/11/2022
|
GURMEET KAUR
|
2616004WL006873
|
GURMEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698668
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Lambi
|
PB-16-004-029-001/243
(Tappa Khera)
|
2616004000NRG23131120220254367
|
14/11/2022
|
JASMAIL KAUR
|
2616004WL006873
|
JASMAIL KAUR
|
00415
|
SBIN0003193
|
564
|
564
|
Rejected
|
19/11/2022
|
|
6549698677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Lambi
|
PB-16-004-029-001/25
(Tappa Khera)
|
2616004000NRG23131120220254368
|
14/11/2022
|
RANO BAI
|
2616004WL006873
|
RANO BAI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698673
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
121
|
Lambi
|
PB-16-004-029-001/255
(Tappa Khera)
|
2616004000NRG23131120220254369
|
14/11/2022
|
AMARJEET KAUR
|
2616004WL006873
|
AMARJEET KAUR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549698665
|
|
MRS AMARJEET KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lambi
|
PB-16-004-029-001/271
(Tappa Khera)
|
2616004000NRG23131120220254370
|
14/11/2022
|
JAGGA SINGH
|
2616004WL006873
|
JAGGA SINGH
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698702
|
|
MR JAGGA SINGH SO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lambi
|
PB-16-004-029-001/271
(Tappa Khera)
|
2616004000NRG23131120220254371
|
14/11/2022
|
KIRPAL KAUR
|
2616004WL006873
|
KIRPAL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698658
|
|
KIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Lambi
|
PB-16-004-029-001/273
(Tappa Khera)
|
2616004000NRG23131120220254373
|
14/11/2022
|
IQBAL SINGH
|
2616004WL006873
|
IQBAL SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698685
|
|
MR IQBQL SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lambi
|
PB-16-004-029-001/273
(Tappa Khera)
|
2616004000NRG23131120220254372
|
14/11/2022
|
SHINDER KAUR
|
2616004WL006873
|
SHINDER KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549698680
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Lambi
|
PB-16-004-029-001/277
(Tappa Khera)
|
2616004000NRG23131120220254374
|
14/11/2022
|
GURMAIL SINGH
|
2616004WL006873
|
GURMAIL SINGH
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549698688
|
|
MR GURMAILSINGH SO DARBARASINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lambi
|
PB-16-004-029-001/304
(Tappa Khera)
|
2616004000NRG23131120220254375
|
14/11/2022
|
GURDEEP KAUR
|
2616004WL006873
|
GURDEEP KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549698656
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Lambi
|
PB-16-004-029-001/322
(Tappa Khera)
|
2616004000NRG23131120220254376
|
14/11/2022
|
MANJEET KAUR
|
2616004WL006873
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698657
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Lambi
|
PB-16-004-029-001/33
(Tappa Khera)
|
2616004000NRG23131120220254377
|
14/11/2022
|
GURTEJ SINGH
|
2616004WL006873
|
GURTEJ SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698672
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Lambi
|
PB-16-004-029-001/367
(Tappa Khera)
|
2616004000NRG23131120220254379
|
14/11/2022
|
gurjeet kaur
|
2616004WL006873
|
gurjeet kaur
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549698712
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
Lambi
|
PB-16-004-029-001/369
(Tappa Khera)
|
2616004000NRG23131120220254380
|
14/11/2022
|
GURDEEP KAUR
|
2616004WL006873
|
GURDEEP KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698671
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Lambi
|
PB-16-004-029-001/373
(Tappa Khera)
|
2616004000NRG23131120220254381
|
14/11/2022
|
JAMNA
|
2616004WL006873
|
JAMNA
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698664
|
|
JAMNA
|
ICICI BANK LTD(508534)
|
|
133
|
Lambi
|
PB-16-004-029-001/374
(Tappa Khera)
|
2616004000NRG23131120220254382
|
14/11/2022
|
SARBJEET KAUR
|
2616004WL006873
|
SARBJEET KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549698703
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Lambi
|
PB-16-004-029-001/41
(Tappa Khera)
|
2616004000NRG23131120220254386
|
14/11/2022
|
JASPAL KAUR
|
2616004WL006873
|
JASPAL KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698701
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Lambi
|
PB-16-004-029-001/421
(Tappa Khera)
|
2616004000NRG23131120220254387
|
14/11/2022
|
Jaswant Singh
|
2616004WL006873
|
Jaswant Singh
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698652
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Lambi
|
PB-16-004-029-001/468
(Tappa Khera)
|
2616004000NRG23131120220254388
|
14/11/2022
|
Veerpal Kaur
|
2616004WL006873
|
Veerpal Kaur
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698679
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Lambi
|
PB-16-004-029-001/474
(Tappa Khera)
|
2616004000NRG23131120220254389
|
14/11/2022
|
Parveen Kaur
|
2616004WL006873
|
Parveen Kaur
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549698676
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Lambi
|
PB-16-004-029-001/49
(Tappa Khera)
|
2616004000NRG23131120220254391
|
14/11/2022
|
BALJIT KAUR
|
2616004WL006873
|
BALJIT KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698674
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Lambi
|
PB-16-004-029-001/49
(Tappa Khera)
|
2616004000NRG23131120220254390
|
14/11/2022
|
MAHINDER SINGH
|
2616004WL006873
|
MAHINDER SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698722
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
140
|
Lambi
|
PB-16-004-029-001/511
(Tappa Khera)
|
2616004000NRG23131120220254392
|
14/11/2022
|
SUKHJEET KAUR
|
2616004WL006873
|
SUKHJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698654
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Lambi
|
PB-16-004-029-001/529
(Tappa Khera)
|
2616004000NRG23131120220254393
|
14/11/2022
|
PARAMJEET KAUR
|
2616004WL006873
|
PARAMJEET KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698700
|
|
MRS PARAMJIT KAUR WO JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lambi
|
PB-16-004-029-001/540
(Tappa Khera)
|
2616004000NRG23131120220254394
|
14/11/2022
|
AMARJEET KAUR
|
2616004WL006873
|
AMARJEET KAUR
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549698663
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lambi
|
PB-16-004-029-001/57
(Tappa Khera)
|
2616004000NRG23131120220254395
|
14/11/2022
|
JAGMEET KAUR
|
2616004WL006873
|
JAGMEET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698639
|
|
JAGMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
144
|
Lambi
|
PB-16-004-021-001/117
(Kudian Gulab singh)
|
2616004000NRG23141120220254974
|
14/11/2022
|
SAWARAN KAUR
|
2616004WL006899
|
SAWARAN KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698681
|
|
SAWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Lambi
|
PB-16-004-025-001/137
(Channu)
|
2616004000NRG23141120220254800
|
14/11/2022
|
AMARJEET KAUR
|
2616004WL006888
|
AMARJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698641
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Lambi
|
PB-16-004-025-001/138
(Channu)
|
2616004000NRG23141120220254801
|
14/11/2022
|
BALJEET KAUR
|
2616004WL006888
|
BALJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698721
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Lambi
|
PB-16-004-025-001/141
(Channu)
|
2616004000NRG23141120220254802
|
14/11/2022
|
JASWINDER KAUR
|
2616004WL006888
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549698683
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Lambi
|
PB-16-004-025-001/152
(Channu)
|
2616004000NRG23141120220254803
|
14/11/2022
|
MANJEET KAUR
|
2616004WL006888
|
MANJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698627
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Lambi
|
PB-16-004-025-001/163
(Channu)
|
2616004000NRG23141120220254804
|
14/11/2022
|
SARDARO
|
2616004WL006888
|
SARDARO
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698633
|
|
SARDARO
|
ICICI BANK LTD(508534)
|
|
150
|
Lambi
|
PB-16-004-025-001/165
(Channu)
|
2616004000NRG23141120220254872
|
14/11/2022
|
DARA SINGH
|
2616004WL006890
|
DARA SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698647
|
|
DARA SINGH
|
HDFC BANK LTD(607152)
|
|
151
|
Lambi
|
PB-16-004-025-001/171
(Channu)
|
2616004000NRG23141120220254806
|
14/11/2022
|
SARBJEET KAUR
|
2616004WL006888
|
SARBJEET KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549698637
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lambi
|
PB-16-004-025-001/18
(Channu)
|
2616004000NRG23141120220254809
|
14/11/2022
|
BIMLA
|
2616004WL006888
|
BIMLA
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698709
|
|
MR JAI CHAND BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lambi
|
PB-16-004-025-001/186
(Channu)
|
2616004000NRG23141120220254812
|
14/11/2022
|
PARAMJEET KAUR
|
2616004WL006888
|
PARAMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698636
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Lambi
|
PB-16-004-025-001/195
(Channu)
|
2616004000NRG23141120220254813
|
14/11/2022
|
PALO
|
2616004WL006888
|
PALO
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698634
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lambi
|
PB-16-004-025-001/196
(Channu)
|
2616004000NRG23141120220254814
|
14/11/2022
|
KARMJEET KAUR
|
2616004WL006888
|
KARMJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698628
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lambi
|
PB-16-004-025-001/204
(Channu)
|
2616004000NRG23141120220254815
|
14/11/2022
|
KARMJEET KAUR
|
2616004WL006888
|
KARMJEET KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549698689
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lambi
|
PB-16-004-025-001/215
(Channu)
|
2616004000NRG23141120220254817
|
14/11/2022
|
KARAMJEET KAUR
|
2616004WL006888
|
KARAMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698635
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lambi
|
PB-16-004-025-001/216
(Channu)
|
2616004000NRG23141120220254818
|
14/11/2022
|
GURMEET KAUR
|
2616004WL006888
|
GURMEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698697
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Lambi
|
PB-16-004-025-001/223
(Channu)
|
2616004000NRG23141120220254819
|
14/11/2022
|
MAHINDER KAUR
|
2616004WL006888
|
MAHINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698632
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Lambi
|
PB-16-004-025-001/23
(Channu)
|
2616004000NRG23141120220254820
|
14/11/2022
|
GUDDI
|
2616004WL006888
|
GUDDI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698629
|
|
GUDI KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Lambi
|
PB-16-004-025-001/247
(Channu)
|
2616004000NRG23141120220254821
|
14/11/2022
|
ROSHNI DEVI
|
2616004WL006888
|
ROSHNI DEVI
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698631
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
Lambi
|
PB-16-004-025-001/250
(Channu)
|
2616004000NRG23141120220254822
|
14/11/2022
|
parmjeet kaur
|
2616004WL006888
|
parmjeet kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698646
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lambi
|
PB-16-004-025-001/278
(Channu)
|
2616004000NRG23141120220254825
|
14/11/2022
|
CHARANJEET KAUR
|
2616004WL006888
|
CHARANJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698707
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Lambi
|
PB-16-004-025-001/281
(Channu)
|
2616004000NRG23141120220254826
|
14/11/2022
|
PARAMJEET KAUR
|
2616004WL006888
|
PARAMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698653
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Lambi
|
PB-16-004-025-001/283
(Channu)
|
2616004000NRG23141120220254827
|
14/11/2022
|
Ram Piyari
|
2616004WL006888
|
Ram Piyari
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698711
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
166
|
Lambi
|
PB-16-004-025-001/290
(Channu)
|
2616004000NRG23141120220254828
|
14/11/2022
|
Baljeet Kaur
|
2616004WL006888
|
Baljeet Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698684
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Lambi
|
PB-16-004-025-001/295
(Channu)
|
2616004000NRG23141120220254829
|
14/11/2022
|
MAKHAN SINGH
|
2616004WL006888
|
MAKHAN SINGH
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698619
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lambi
|
PB-16-004-025-001/295
(Channu)
|
2616004000NRG23141120220254830
|
14/11/2022
|
VIDIYA DEVI
|
2616004WL006888
|
VIDIYA DEVI
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698638
|
|
VIDYA
|
ICICI BANK LTD(508534)
|
|
169
|
Lambi
|
PB-16-004-025-001/339
(Channu)
|
2616004000NRG23141120220254833
|
14/11/2022
|
SARBATI
|
2616004WL006888
|
SARBATI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698651
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Lambi
|
PB-16-004-025-001/35
(Channu)
|
2616004000NRG23141120220254835
|
14/11/2022
|
AMANDEEP KAUR
|
2616004WL006888
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698686
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Lambi
|
PB-16-004-025-001/375
(Channu)
|
2616004000NRG23141120220254838
|
14/11/2022
|
MANPREET KAUR
|
2616004WL006888
|
MANPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698699
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lambi
|
PB-16-004-025-001/401
(Channu)
|
2616004000NRG23141120220254843
|
14/11/2022
|
AMANDEEP KAUR
|
2616004WL006888
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698687
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lambi
|
PB-16-004-025-001/90
(Channu)
|
2616004000NRG23141120220254867
|
14/11/2022
|
JASPAL KAUR
|
2616004WL006888
|
JASPAL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698640
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Lambi
|
PB-16-004-056-001/168
(Channu Purbi)
|
2616004000NRG23141120220254876
|
14/11/2022
|
KULBHSHAN KUMAR
|
2616004WL006890
|
KULBHSHAN KUMAR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698706
|
|
MR KULBHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247878
|
247878
|
|
|
|
|
|
|
|