|
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-16-004-005-001/17
(Lambi)
|
2616004000NRG23211220220294055
|
21/12/2022
|
NASEEB KAUR
|
2616004WL008390
|
NASEEB KAUR
|
00032
|
UTIB0002189
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636225
|
|
NASIB KAUR W/O RESHAM SINGH&D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Lambi
|
PB-16-004-005-001/4
(Lambi)
|
2616004000NRG23211220220294101
|
21/12/2022
|
JAGSEER SINGH
|
2616004WL008390
|
JAGSEER SINGH
|
00032
|
UTIB0002189
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471636223
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Lambi
|
PB-16-004-058-001/3
(NAMBARDAR PATTI)
|
2616004000NRG23211220220294148
|
21/12/2022
|
KULDEEP KAUR
|
2616004WL008391
|
KULDEEP KAUR
|
00032
|
UTIB0002189
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636224
|
|
KULDEEP KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-002-001/24
(Deon Khera)
|
2616004000NRG23211220220293988
|
21/12/2022
|
MAMTA
|
2616004WL008389
|
MAMTA
|
00045
|
BARB0MALOUT
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636222
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-002-001/172
(Deon Khera)
|
2616004000NRG23211220220293969
|
21/12/2022
|
JASWINDER KAUR
|
2616004WL008389
|
JASWINDER KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471636078
|
|
MISS JASWINDER KAUR PATHIARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lambi
|
PB-16-004-005-001/430
(Lambi)
|
2616004000NRG23211220220294108
|
21/12/2022
|
SukhpEl Kaur
|
2616004WL008390
|
SukhpEl Kaur
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636250
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lambi
|
PB-16-004-051-001/70
(Lal bai)
|
2616004000NRG23211220220294283
|
21/12/2022
|
Baldev Kaur
|
2616004WL008398
|
Baldev Kaur
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636173
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Lambi
|
PB-16-004-055-001/20
(Uttri Lal Bai)
|
2616004000NRG23211220220294223
|
21/12/2022
|
SURTAA SINGH
|
2616004WL008396
|
SURTAA SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636070
|
|
SURTA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Lambi
|
PB-16-004-055-001/204
(Uttri Lal Bai)
|
2616004000NRG23211220220294225
|
21/12/2022
|
JASWINDAR KAUR
|
2616004WL008396
|
JASWINDAR KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636082
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
Lambi
|
PB-16-004-005-001/383
(Lambi)
|
2616004000NRG23211220220294097
|
21/12/2022
|
PUSHPINDER KAUR
|
2616004WL008390
|
PUSHPINDER KAUR
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636215
|
|
PUSHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Lambi
|
PB-16-004-005-001/876
(Lambi)
|
2616004000NRG23211220220294133
|
21/12/2022
|
GURPREET SINGH
|
2616004WL008391
|
GURPREET SINGH
|
00152
|
HDFC0003194
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636216
|
|
GURPREET SINGH S/O NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Lambi
|
PB-16-004-005-001/876
(Lambi)
|
2616004000NRG23211220220294134
|
21/12/2022
|
KARAMJIT KAUR
|
2616004WL008391
|
KARAMJIT KAUR
|
00152
|
HDFC0003194
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636217
|
|
KARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
13
|
Lambi
|
PB-16-004-002-001/151
(Deon Khera)
|
2616004000NRG23211220220293959
|
21/12/2022
|
BIMLA DEVI
|
2616004WL008389
|
BIMLA DEVI
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636218
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Lambi
|
PB-16-004-051-001/516
(Lal bai)
|
2616004000NRG23211220220294263
|
21/12/2022
|
SATBIR SINGH
|
2616004WL008398
|
SATBIR SINGH
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636219
|
|
SATBIR SINGH
|
INDUSIND BANK(607189)
|
|
15
|
Lambi
|
PB-16-004-051-001/540
(Lal bai)
|
2616004000NRG23211220220294268
|
21/12/2022
|
MANPREET KAUR
|
2616004WL008398
|
MANPREET KAUR
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636221
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
16
|
Lambi
|
PB-16-004-051-001/624
(Lal bai)
|
2616004000NRG23211220220294281
|
21/12/2022
|
Amarjit Kaur
|
2616004WL008398
|
Amarjit Kaur
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636220
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
17
|
Lambi
|
PB-16-004-040-001/300
(Bhaika Kera)
|
2616004000NRG23211220220294168
|
21/12/2022
|
PRABU SINGH
|
2616004WL008394
|
PRABU SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636231
|
|
PARBU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Lambi
|
PB-16-004-040-001/304
(Bhaika Kera)
|
2616004000NRG23211220220294169
|
21/12/2022
|
SAVITARI
|
2616004WL008394
|
SAVITARI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636242
|
|
SAVITRI WO BHIKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Lambi
|
PB-16-004-040-001/320
(Bhaika Kera)
|
2616004000NRG23211220220294170
|
21/12/2022
|
Bachittar Singh
|
2616004WL008394
|
Bachittar Singh
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636232
|
|
BACHITAR SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
Lambi
|
PB-16-004-040-001/322
(Bhaika Kera)
|
2616004000NRG23211220220294172
|
21/12/2022
|
Punjab Kaur
|
2616004WL008394
|
Punjab Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636236
|
|
PUNJAB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Lambi
|
PB-16-004-040-001/323
(Bhaika Kera)
|
2616004000NRG23211220220294173
|
21/12/2022
|
MEERA KAUR
|
2616004WL008394
|
MEERA KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636237
|
|
MEERA KAUR WO SPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Lambi
|
PB-16-004-040-001/328
(Bhaika Kera)
|
2616004000NRG23211220220294174
|
21/12/2022
|
RANI
|
2616004WL008394
|
RANI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636240
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Lambi
|
PB-16-004-040-001/33
(Bhaika Kera)
|
2616004000NRG23211220220294176
|
21/12/2022
|
Veerpal Kaur
|
2616004WL008394
|
Veerpal Kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636241
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Lambi
|
PB-16-004-040-001/330
(Bhaika Kera)
|
2616004000NRG23211220220294177
|
21/12/2022
|
GURPREET KAUR
|
2616004WL008394
|
GURPREET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636244
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Lambi
|
PB-16-004-040-001/333
(Bhaika Kera)
|
2616004000NRG23211220220294178
|
21/12/2022
|
JANGIR KAUR
|
2616004WL008394
|
JANGIR KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636238
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Lambi
|
PB-16-004-040-001/334
(Bhaika Kera)
|
2616004000NRG23211220220294179
|
21/12/2022
|
GURMEET KAUR
|
2616004WL008394
|
GURMEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636239
|
|
GURMEET KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Lambi
|
PB-16-004-040-001/337
(Bhaika Kera)
|
2616004000NRG23211220220294180
|
21/12/2022
|
Baljeet kaur
|
2616004WL008394
|
Baljeet kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636247
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Lambi
|
PB-16-004-040-001/39
(Bhaika Kera)
|
2616004000NRG23211220220294181
|
21/12/2022
|
MUKHTIYAR KAUR
|
2616004WL008394
|
MUKHTIYAR KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636246
|
|
MUKHTIAR KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Lambi
|
PB-16-004-040-001/392
(Bhaika Kera)
|
2616004000NRG23211220220294183
|
21/12/2022
|
Dara singh
|
2616004WL008394
|
Dara singh
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636230
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Lambi
|
PB-16-004-040-001/392
(Bhaika Kera)
|
2616004000NRG23211220220294184
|
21/12/2022
|
Parshini kaur
|
2616004WL008394
|
Parshini kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636245
|
|
PARSHINI KAUR WO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Lambi
|
PB-16-004-040-001/402
(Bhaika Kera)
|
2616004000NRG23211220220294186
|
21/12/2022
|
Raj kaur
|
2616004WL008394
|
Raj kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636243
|
|
RAJ KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Lambi
|
PB-16-004-040-001/402
(Bhaika Kera)
|
2616004000NRG23211220220294187
|
21/12/2022
|
Reena
|
2616004WL008394
|
Reena
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636248
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Lambi
|
PB-16-004-040-001/94
(Bhaika Kera)
|
2616004000NRG23211220220294188
|
21/12/2022
|
HARDYAL SINGH
|
2616004WL008394
|
HARDYAL SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636233
|
|
HARDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Lambi
|
PB-16-004-040-001/95
(Bhaika Kera)
|
2616004000NRG23211220220294189
|
21/12/2022
|
AMARJEET KAUR
|
2616004WL008394
|
AMARJEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636235
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Lambi
|
PB-16-004-040-001/98
(Bhaika Kera)
|
2616004000NRG23211220220294190
|
21/12/2022
|
SAROOP SINGH
|
2616004WL008394
|
SAROOP SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636234
|
|
SAROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
36
|
Lambi
|
PB-16-004-051-001/118
(Lal bai)
|
2616004000NRG23211220220294286
|
21/12/2022
|
SUKHPAL RAM
|
2616004WL008399
|
SUKHPAL RAM
|
00354
|
PUNB0019300
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471636226
|
|
MR SUKHPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lambi
|
PB-16-004-055-001/217
(Uttri Lal Bai)
|
2616004000NRG23211220220294228
|
21/12/2022
|
Jasveer kaur
|
2616004WL008396
|
Jasveer kaur
|
00354
|
PUNB0019300
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636227
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
38
|
Lambi
|
PB-16-004-051-001/594
(Lal bai)
|
2616004000NRG23211220220294272
|
21/12/2022
|
JAGDISH LAL
|
2616004WL008398
|
JAGDISH LAL
|
00354
|
PUNB0063610
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636249
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
39
|
Lambi
|
PB-16-004-005-001/108
(Lambi)
|
2616004000NRG23211220220294043
|
21/12/2022
|
MENKA
|
2616004WL008390
|
MENKA
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471635983
|
|
MENKA
|
ICICI BANK LTD(508534)
|
|
40
|
Lambi
|
PB-16-004-005-001/113
(Lambi)
|
2616004000NRG23211220220294044
|
21/12/2022
|
SUKHDEEP KAUR
|
2616004WL008390
|
SUKHDEEP KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636023
|
|
SUKHDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Lambi
|
PB-16-004-005-001/118
(Lambi)
|
2616004000NRG23211220220294045
|
21/12/2022
|
AMANDEEP KAUR
|
2616004WL008390
|
AMANDEEP KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636040
|
|
AMANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Lambi
|
PB-16-004-005-001/12
(Lambi)
|
2616004000NRG23211220220294046
|
21/12/2022
|
KALA SINGH
|
2616004WL008390
|
KALA SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636004
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Lambi
|
PB-16-004-005-001/124
(Lambi)
|
2616004000NRG23211220220294047
|
21/12/2022
|
MANDEEP KAUR
|
2616004WL008390
|
MANDEEP KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636020
|
|
MANDEEP KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Lambi
|
PB-16-004-005-001/127
(Lambi)
|
2616004000NRG23211220220294048
|
21/12/2022
|
MANPREET KAUR
|
2616004WL008390
|
MANPREET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636011
|
|
MANPRIT KAUR W/O SATPAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
45
|
Lambi
|
PB-16-004-005-001/128
(Lambi)
|
2616004000NRG23211220220294049
|
21/12/2022
|
PHULI RAM
|
2616004WL008390
|
PHULI RAM
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636024
|
|
PUHLI SINGH S/O JATTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Lambi
|
PB-16-004-005-001/128
(Lambi)
|
2616004000NRG23211220220294050
|
21/12/2022
|
PIYARI
|
2616004WL008390
|
PIYARI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636021
|
|
PYARI W/O PULLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Lambi
|
PB-16-004-005-001/129
(Lambi)
|
2616004000NRG23211220220294114
|
21/12/2022
|
Jaswant Sngh
|
2616004WL008391
|
Jaswant Sngh
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636056
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Lambi
|
PB-16-004-005-001/13
(Lambi)
|
2616004000NRG23211220220294051
|
21/12/2022
|
SHINDERPAL
|
2616004WL008390
|
SHINDERPAL
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636000
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Lambi
|
PB-16-004-005-001/144
(Lambi)
|
2616004000NRG23211220220294052
|
21/12/2022
|
JASVEER KAUR
|
2616004WL008390
|
JASVEER KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636006
|
|
JASVEER KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Lambi
|
PB-16-004-005-001/146
(Lambi)
|
2616004000NRG23211220220294053
|
21/12/2022
|
KULWINDER KAUR
|
2616004WL008390
|
KULWINDER KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636014
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Lambi
|
PB-16-004-005-001/152
(Lambi)
|
2616004000NRG23211220220294054
|
21/12/2022
|
INDRA RANI
|
2616004WL008390
|
INDRA RANI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636030
|
|
INDER RANI W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Lambi
|
PB-16-004-005-001/155
(Lambi)
|
2616004000NRG23211220220294115
|
21/12/2022
|
SUKHJEET KAUR
|
2616004WL008391
|
SUKHJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636032
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Lambi
|
PB-16-004-005-001/156
(Lambi)
|
2616004000NRG23211220220294116
|
21/12/2022
|
PARAMJEET KAUR.
|
2616004WL008391
|
PARAMJEET KAUR.
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636048
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Lambi
|
PB-16-004-005-001/173
(Lambi)
|
2616004000NRG23211220220294056
|
21/12/2022
|
SUKHJEET KAUR
|
2616004WL008390
|
SUKHJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636015
|
|
SUKHJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Lambi
|
PB-16-004-005-001/178
(Lambi)
|
2616004000NRG23211220220294057
|
21/12/2022
|
KATI KAUR
|
2616004WL008390
|
KATI KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636016
|
|
KATI W/O JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Lambi
|
PB-16-004-005-001/180
(Lambi)
|
2616004000NRG23211220220294058
|
21/12/2022
|
MANJEET KAUR
|
2616004WL008390
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636029
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Lambi
|
PB-16-004-005-001/181
(Lambi)
|
2616004000NRG23211220220294059
|
21/12/2022
|
KRISHNA DEVI
|
2616004WL008390
|
KRISHNA DEVI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471635985
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
Lambi
|
PB-16-004-005-001/198
(Lambi)
|
2616004000NRG23211220220294060
|
21/12/2022
|
KAMLA DEVI
|
2616004WL008390
|
KAMLA DEVI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471635998
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
Lambi
|
PB-16-004-005-001/199
(Lambi)
|
2616004000NRG23211220220294061
|
21/12/2022
|
PALO
|
2616004WL008390
|
PALO
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636027
|
|
PALO W/O SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Lambi
|
PB-16-004-005-001/206
(Lambi)
|
2616004000NRG23211220220294062
|
21/12/2022
|
BALJEET SINGH
|
2616004WL008390
|
BALJEET SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471635979
|
|
BALJEET SINGH S/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Lambi
|
PB-16-004-005-001/206
(Lambi)
|
2616004000NRG23211220220294063
|
21/12/2022
|
MANDEEP KAUR
|
2616004WL008390
|
MANDEEP KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636034
|
|
MANDEEP KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Lambi
|
PB-16-004-005-001/208
(Lambi)
|
2616004000NRG23211220220294064
|
21/12/2022
|
HARBANS KAUR
|
2616004WL008390
|
HARBANS KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636019
|
|
HARSANS KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Lambi
|
PB-16-004-005-001/215
(Lambi)
|
2616004000NRG23211220220294065
|
21/12/2022
|
JASVEER KAUR
|
2616004WL008390
|
JASVEER KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471635994
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Lambi
|
PB-16-004-005-001/217
(Lambi)
|
2616004000NRG23211220220294066
|
21/12/2022
|
SUKHDEV KAUR
|
2616004WL008390
|
SUKHDEV KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636022
|
|
SUKHDEV KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Lambi
|
PB-16-004-005-001/221
(Lambi)
|
2616004000NRG23211220220294067
|
21/12/2022
|
SUKHJEET KAUR
|
2616004WL008390
|
SUKHJEET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636028
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Lambi
|
PB-16-004-005-001/223
(Lambi)
|
2616004000NRG23211220220294068
|
21/12/2022
|
SHINDERPAL KAUR
|
2616004WL008390
|
SHINDERPAL KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471635992
|
|
CHHINDERPAL KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Lambi
|
PB-16-004-005-001/235
(Lambi)
|
2616004000NRG23211220220294069
|
21/12/2022
|
SUKHDEV SINGH
|
2616004WL008390
|
SUKHDEV SINGH
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471636002
|
|
SUKHDEV SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Lambi
|
PB-16-004-005-001/242
(Lambi)
|
2616004000NRG23211220220294070
|
21/12/2022
|
MANJEET KAUR
|
2616004WL008390
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636008
|
|
MANJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Lambi
|
PB-16-004-005-001/247
(Lambi)
|
2616004000NRG23211220220294071
|
21/12/2022
|
SUNITA RANI
|
2616004WL008390
|
SUNITA RANI
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636054
|
|
SUNITA RANI WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Lambi
|
PB-16-004-005-001/248
(Lambi)
|
2616004000NRG23211220220294072
|
21/12/2022
|
VEERPAL KAUR
|
2616004WL008390
|
VEERPAL KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636041
|
|
VEERPAL KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Lambi
|
PB-16-004-005-001/252
(Lambi)
|
2616004000NRG23211220220294073
|
21/12/2022
|
PAPPU SINGH
|
2616004WL008390
|
PAPPU SINGH
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636001
|
|
PAPPU S/O GHMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Lambi
|
PB-16-004-005-001/256
(Lambi)
|
2616004000NRG23211220220294074
|
21/12/2022
|
JAGDISH SINGH
|
2616004WL008390
|
JAGDISH SINGH
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636251
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Lambi
|
PB-16-004-005-001/260
(Lambi)
|
2616004000NRG23211220220294075
|
21/12/2022
|
baldev singh
|
2616004WL008390
|
baldev singh
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636253
|
|
Baldev Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Lambi
|
PB-16-004-005-001/260
(Lambi)
|
2616004000NRG23211220220294076
|
21/12/2022
|
GURPREET KAUR
|
2616004WL008390
|
GURPREET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636059
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Lambi
|
PB-16-004-005-001/265
(Lambi)
|
2616004000NRG23211220220294077
|
21/12/2022
|
GURWINDER KAUR
|
2616004WL008390
|
GURWINDER KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636042
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Lambi
|
PB-16-004-005-001/267
(Lambi)
|
2616004000NRG23211220220294078
|
21/12/2022
|
INDERJEET KAUR
|
2616004WL008390
|
INDERJEET KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471635977
|
|
INDERJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Lambi
|
PB-16-004-005-001/270
(Lambi)
|
2616004000NRG23211220220294079
|
21/12/2022
|
HARJEET KAUR
|
2616004WL008390
|
HARJEET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471635980
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Lambi
|
PB-16-004-005-001/281
(Lambi)
|
2616004000NRG23211220220294080
|
21/12/2022
|
KULDEEP KAUR
|
2616004WL008390
|
KULDEEP KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636031
|
|
KULDEEP KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Lambi
|
PB-16-004-005-001/289
(Lambi)
|
2616004000NRG23211220220294082
|
21/12/2022
|
RANI KAUR
|
2616004WL008390
|
RANI KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636037
|
|
RANI WO GURJANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Lambi
|
PB-16-004-005-001/293
(Lambi)
|
2616004000NRG23211220220294117
|
21/12/2022
|
KARNAIL KAUR
|
2616004WL008391
|
KARNAIL KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636033
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Lambi
|
PB-16-004-005-001/300
(Lambi)
|
2616004000NRG23211220220294084
|
21/12/2022
|
OM PARKASH
|
2616004WL008390
|
OM PARKASH
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471636038
|
|
OM PARKASH S/O TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Lambi
|
PB-16-004-005-001/303
(Lambi)
|
2616004000NRG23211220220294085
|
21/12/2022
|
KRISHNA DEVI
|
2616004WL008390
|
KRISHNA DEVI
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471635989
|
|
KRISHNA DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Lambi
|
PB-16-004-005-001/306
(Lambi)
|
2616004000NRG23211220220294086
|
21/12/2022
|
MODAN SINGH
|
2616004WL008390
|
MODAN SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471635987
|
|
MODAN SINGH SO DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Lambi
|
PB-16-004-005-001/307
(Lambi)
|
2616004000NRG23211220220294087
|
21/12/2022
|
SURJIT KAUR
|
2616004WL008390
|
SURJIT KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636009
|
|
SURJIT KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Lambi
|
PB-16-004-005-001/311
(Lambi)
|
2616004000NRG23211220220294118
|
21/12/2022
|
GULZAR SINGH
|
2616004WL008391
|
GULZAR SINGH
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471636003
|
|
GULJAR SINGH S/O HAJOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Lambi
|
PB-16-004-005-001/316
(Lambi)
|
2616004000NRG23211220220294088
|
21/12/2022
|
SEETA RAM
|
2616004WL008390
|
SEETA RAM
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636005
|
|
SITA RAM S/O PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Lambi
|
PB-16-004-005-001/321
(Lambi)
|
2616004000NRG23211220220294089
|
21/12/2022
|
SHINDO KAUR
|
2616004WL008390
|
SHINDO KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471635996
|
|
CHHINDO W/O AJAIB SING
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Lambi
|
PB-16-004-005-001/325
(Lambi)
|
2616004000NRG23211220220294090
|
21/12/2022
|
PARMJEET KAUR
|
2616004WL008390
|
PARMJEET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636043
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Lambi
|
PB-16-004-005-001/326
(Lambi)
|
2616004000NRG23211220220294091
|
21/12/2022
|
SANTOSH RANI
|
2616004WL008390
|
SANTOSH RANI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471635990
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Lambi
|
PB-16-004-005-001/353
(Lambi)
|
2616004000NRG23211220220294092
|
21/12/2022
|
MAHINDER SINGH
|
2616004WL008390
|
MAHINDER SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471635997
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Lambi
|
PB-16-004-005-001/362
(Lambi)
|
2616004000NRG23211220220294094
|
21/12/2022
|
SANDURA SINGH
|
2616004WL008390
|
SANDURA SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471635981
|
|
SANDURA SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Lambi
|
PB-16-004-005-001/364
(Lambi)
|
2616004000NRG23211220220294095
|
21/12/2022
|
KRISHAN KAUR
|
2616004WL008390
|
KRISHAN KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636013
|
|
KRISHNA W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Lambi
|
PB-16-004-005-001/376
(Lambi)
|
2616004000NRG23211220220294096
|
21/12/2022
|
BINDER KAUR
|
2616004WL008390
|
BINDER KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471635993
|
|
BINDER KAUR W/O BALDEV SINGH & D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Lambi
|
PB-16-004-005-001/394
(Lambi)
|
2616004000NRG23211220220294099
|
21/12/2022
|
Dalip Kaur
|
2616004WL008390
|
Dalip Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636035
|
|
DALIP KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Lambi
|
PB-16-004-005-001/394
(Lambi)
|
2616004000NRG23211220220294098
|
21/12/2022
|
Teja Singh
|
2616004WL008390
|
Teja Singh
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471635999
|
|
TEJA SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Lambi
|
PB-16-004-005-001/399
(Lambi)
|
2616004000NRG23211220220294100
|
21/12/2022
|
HARPREET KAUR
|
2616004WL008390
|
HARPREET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636039
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Lambi
|
PB-16-004-005-001/400
(Lambi)
|
2616004000NRG23211220220294102
|
21/12/2022
|
SUKHPREET KAUR
|
2616004WL008390
|
SUKHPREET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636036
|
|
SUKHPREET KAUR W/O SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Lambi
|
PB-16-004-005-001/402
(Lambi)
|
2616004000NRG23211220220294104
|
21/12/2022
|
ANGREJ KAUR
|
2616004WL008390
|
ANGREJ KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471635978
|
|
ANGREJ KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Lambi
|
PB-16-004-005-001/402
(Lambi)
|
2616004000NRG23211220220294103
|
21/12/2022
|
KALA SINGH
|
2616004WL008390
|
KALA SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636252
|
|
KALA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Lambi
|
PB-16-004-005-001/404
(Lambi)
|
2616004000NRG23211220220294105
|
21/12/2022
|
SANDEEP KAUR
|
2616004WL008390
|
SANDEEP KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636050
|
|
SUKHDEEP KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Lambi
|
PB-16-004-005-001/405
(Lambi)
|
2616004000NRG23211220220294106
|
21/12/2022
|
SUKHPREET KAUR
|
2616004WL008390
|
SUKHPREET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636045
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Lambi
|
PB-16-004-005-001/421
(Lambi)
|
2616004000NRG23211220220294107
|
21/12/2022
|
LOVPREET KAUR
|
2616004WL008390
|
LOVPREET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471635984
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
Lambi
|
PB-16-004-005-001/422
(Lambi)
|
2616004000NRG23211220220294119
|
21/12/2022
|
GURMEET KAUR
|
2616004WL008391
|
GURMEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636007
|
|
GURMEET KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Lambi
|
PB-16-004-005-001/456
(Lambi)
|
2616004000NRG23211220220294109
|
21/12/2022
|
GURMEETKAUR
|
2616004WL008390
|
GURMEETKAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636025
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Lambi
|
PB-16-004-005-001/459
(Lambi)
|
2616004000NRG23211220220294110
|
21/12/2022
|
PARMJEET KAUR
|
2616004WL008390
|
PARMJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636057
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Lambi
|
PB-16-004-005-001/460
(Lambi)
|
2616004000NRG23211220220294111
|
21/12/2022
|
MANDEEP KAUR
|
2616004WL008390
|
MANDEEP KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636010
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Lambi
|
PB-16-004-005-001/462
(Lambi)
|
2616004000NRG23211220220294112
|
21/12/2022
|
CHARANJEET KAUR
|
2616004WL008390
|
CHARANJEET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636026
|
|
CHARANJEET KAUR W/O SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Lambi
|
PB-16-004-005-001/491
(Lambi)
|
2616004000NRG23211220220294120
|
21/12/2022
|
LAKHWINDER KAUR
|
2616004WL008391
|
LAKHWINDER KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471636017
|
|
LAKHVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Lambi
|
PB-16-004-005-001/537
(Lambi)
|
2616004000NRG23211220220294122
|
21/12/2022
|
Labh singh
|
2616004WL008391
|
Labh singh
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471635995
|
|
LABH SINGH S/O GINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Lambi
|
PB-16-004-005-001/58
(Lambi)
|
2616004000NRG23211220220294123
|
21/12/2022
|
NASEEB KAUR
|
2616004WL008391
|
NASEEB KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636044
|
|
NASSEB KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Lambi
|
PB-16-004-005-001/648
(Lambi)
|
2616004000NRG23211220220294125
|
21/12/2022
|
Karamjeet Kaur
|
2616004WL008391
|
Karamjeet Kaur
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636053
|
|
KARAMJIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Lambi
|
PB-16-004-005-001/676
(Lambi)
|
2616004000NRG23211220220294126
|
21/12/2022
|
PARMJEET KAUR
|
2616004WL008391
|
PARMJEET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471635991
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Lambi
|
PB-16-004-005-001/702
(Lambi)
|
2616004000NRG23211220220294127
|
21/12/2022
|
KHUSHDEEP KAUR
|
2616004WL008391
|
KHUSHDEEP KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636047
|
|
KHUSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Lambi
|
PB-16-004-005-001/730
(Lambi)
|
2616004000NRG23211220220294129
|
21/12/2022
|
Kiran kaur
|
2616004WL008391
|
Kiran kaur
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636051
|
|
KIRAN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Lambi
|
PB-16-004-005-001/825
(Lambi)
|
2616004000NRG23211220220294131
|
21/12/2022
|
LAKHVEER KAUR
|
2616004WL008391
|
LAKHVEER KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636055
|
|
LAKHVEER KAUR W/O BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Lambi
|
PB-16-004-005-001/894
(Lambi)
|
2616004000NRG23211220220294136
|
21/12/2022
|
Virpal kaur
|
2616004WL008391
|
Virpal kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636058
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Lambi
|
PB-16-004-005-001/91
(Lambi)
|
2616004000NRG23211220220294139
|
21/12/2022
|
HARPREET KAUR
|
2616004WL008391
|
HARPREET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636018
|
|
HARPREET KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Lambi
|
PB-16-004-005-001/989
(Lambi)
|
2616004000NRG23211220220294143
|
21/12/2022
|
KIRANDEEP KAUR
|
2616004WL008391
|
KIRANDEEP KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636052
|
|
KIRANDEEP KAUR W/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Lambi
|
PB-16-004-055-001/186
(Uttri Lal Bai)
|
2616004000NRG23211220220294217
|
21/12/2022
|
GURWINDER KAUR
|
2616004WL008395
|
GURWINDER KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471636060
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Lambi
|
PB-16-004-058-001/10
(NAMBARDAR PATTI)
|
2616004000NRG23211220220294146
|
21/12/2022
|
AMANDEEP KAUR
|
2616004WL008391
|
AMANDEEP KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471636049
|
|
AMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
121
|
Lambi
|
PB-16-004-058-001/10
(NAMBARDAR PATTI)
|
2616004000NRG23211220220294145
|
21/12/2022
|
CHARANJEET KAUR
|
2616004WL008391
|
CHARANJEET KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471635988
|
|
CHARAN KAUR W/O GURNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Lambi
|
PB-16-004-058-001/21
(NAMBARDAR PATTI)
|
2616004000NRG23211220220294147
|
21/12/2022
|
RANJEET KAUR
|
2616004WL008391
|
RANJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636012
|
|
MANJIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Lambi
|
PB-16-004-058-001/47
(NAMBARDAR PATTI)
|
2616004000NRG23211220220294150
|
21/12/2022
|
BALJINDER KAUR
|
2616004WL008391
|
BALJINDER KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636046
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Lambi
|
PB-16-004-058-001/56
(NAMBARDAR PATTI)
|
2616004000NRG23211220220294151
|
21/12/2022
|
PARAMJEET KAUR
|
2616004WL008391
|
PARAMJEET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471635986
|
|
PARAMJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Lambi
|
PB-16-004-058-001/8
(NAMBARDAR PATTI)
|
2616004000NRG23211220220294152
|
21/12/2022
|
MANJEET KAUR
|
2616004WL008391
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471635982
|
|
Manjeet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103212
|
103212
|
|
|
|
|
|
|
|
|
126
|
Lambi
|
PB-16-004-051-001/620
(Lal bai)
|
2616004000NRG23211220220294279
|
21/12/2022
|
MANPREET KAUR
|
2616004WL008398
|
MANPREET KAUR
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636204
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
127
|
Lambi
|
PB-16-004-002-001/1
(Deon Khera)
|
2616004000NRG23211220220293938
|
21/12/2022
|
KANNU RAM
|
2616004WL008389
|
KANNU RAM
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636124
|
|
KAHNU RAM
|
ICICI BANK LTD(508534)
|
|
128
|
Lambi
|
PB-16-004-002-001/1
(Deon Khera)
|
2616004000NRG23211220220293939
|
21/12/2022
|
SHEELA DEVI
|
2616004WL008389
|
SHEELA DEVI
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636130
|
|
SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lambi
|
PB-16-004-002-001/102
(Deon Khera)
|
2616004000NRG23211220220293940
|
21/12/2022
|
MANDEEP KAUR
|
2616004WL008389
|
MANDEEP KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636136
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Lambi
|
PB-16-004-002-001/103
(Deon Khera)
|
2616004000NRG23211220220293941
|
21/12/2022
|
SEELA DEVI
|
2616004WL008389
|
SEELA DEVI
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636157
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
Lambi
|
PB-16-004-002-001/112
(Deon Khera)
|
2616004000NRG23211220220293944
|
21/12/2022
|
MANJEET KAUR
|
2616004WL008389
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636138
|
|
MISS MANJIT KAUR SIDHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lambi
|
PB-16-004-002-001/113
(Deon Khera)
|
2616004000NRG23211220220293945
|
21/12/2022
|
SHEELA DEVI
|
2616004WL008389
|
SHEELA DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636133
|
|
SEELA DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
Lambi
|
PB-16-004-002-001/115
(Deon Khera)
|
2616004000NRG23211220220293946
|
21/12/2022
|
RANI
|
2616004WL008389
|
RANI
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636152
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
134
|
Lambi
|
PB-16-004-002-001/118
(Deon Khera)
|
2616004000NRG23211220220293947
|
21/12/2022
|
KIRTA DEVI
|
2616004WL008389
|
KIRTA DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636125
|
|
KIRTA DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
Lambi
|
PB-16-004-002-001/124
(Deon Khera)
|
2616004000NRG23211220220293948
|
21/12/2022
|
KAKA SINGH
|
2616004WL008389
|
KAKA SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636114
|
|
MR KAKA SINGH SO BHAJAN SINGH PLA 108025
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lambi
|
PB-16-004-002-001/125
(Deon Khera)
|
2616004000NRG23211220220293949
|
21/12/2022
|
SUGNA DEVI
|
2616004WL008389
|
SUGNA DEVI
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636135
|
|
SUPNA DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
Lambi
|
PB-16-004-002-001/126
(Deon Khera)
|
2616004000NRG23211220220293950
|
21/12/2022
|
AMARJEET KAUR
|
2616004WL008389
|
AMARJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636142
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Lambi
|
PB-16-004-002-001/128
(Deon Khera)
|
2616004000NRG23211220220293951
|
21/12/2022
|
SHINDER KAUR
|
2616004WL008389
|
SHINDER KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636147
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Lambi
|
PB-16-004-002-001/130
(Deon Khera)
|
2616004000NRG23211220220293952
|
21/12/2022
|
BIMLA DEVI
|
2616004WL008389
|
BIMLA DEVI
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636132
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
Lambi
|
PB-16-004-002-001/132
(Deon Khera)
|
2616004000NRG23211220220293953
|
21/12/2022
|
KHYALI RAM
|
2616004WL008389
|
KHYALI RAM
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636169
|
|
MR KHIALI RAM S O DESA RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lambi
|
PB-16-004-002-001/132
(Deon Khera)
|
2616004000NRG23211220220293954
|
21/12/2022
|
VIDIYA DEVI
|
2616004WL008389
|
VIDIYA DEVI
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636094
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
Lambi
|
PB-16-004-002-001/135
(Deon Khera)
|
2616004000NRG23211220220293955
|
21/12/2022
|
RANI
|
2616004WL008389
|
RANI
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636116
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
143
|
Lambi
|
PB-16-004-002-001/136
(Deon Khera)
|
2616004000NRG23211220220293956
|
21/12/2022
|
RAJ RANI
|
2616004WL008389
|
RAJ RANI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636112
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
144
|
Lambi
|
PB-16-004-002-001/14
(Deon Khera)
|
2616004000NRG23211220220293957
|
21/12/2022
|
MONA DEVI
|
2616004WL008389
|
MONA DEVI
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636134
|
|
MONA DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
Lambi
|
PB-16-004-002-001/149
(Deon Khera)
|
2616004000NRG23211220220293958
|
21/12/2022
|
PUSHPA DEVI
|
2616004WL008389
|
PUSHPA DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636167
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
Lambi
|
PB-16-004-002-001/152
(Deon Khera)
|
2616004000NRG23211220220293960
|
21/12/2022
|
SHANTI DEVI
|
2616004WL008389
|
SHANTI DEVI
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636108
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
Lambi
|
PB-16-004-002-001/154
(Deon Khera)
|
2616004000NRG23211220220293961
|
21/12/2022
|
MANDEEP KAUR
|
2616004WL008389
|
MANDEEP KAUR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471636160
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Lambi
|
PB-16-004-002-001/155
(Deon Khera)
|
2616004000NRG23211220220293963
|
21/12/2022
|
SUMAN DEVI
|
2616004WL008389
|
SUMAN DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636118
|
|
SUMAN RANI
|
ICICI BANK LTD(508534)
|
|
149
|
Lambi
|
PB-16-004-002-001/161
(Deon Khera)
|
2616004000NRG23211220220293965
|
21/12/2022
|
BIMLA DEVI
|
2616004WL008389
|
BIMLA DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636115
|
|
MISS BIMLA MAGE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lambi
|
PB-16-004-002-001/163
(Deon Khera)
|
2616004000NRG23211220220293966
|
21/12/2022
|
PARAMJEET KAUR
|
2616004WL008389
|
PARAMJEET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636148
|
|
MISS PARAMJIT GANDHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lambi
|
PB-16-004-002-001/167
(Deon Khera)
|
2616004000NRG23211220220293967
|
21/12/2022
|
SAROJ RANI
|
2616004WL008389
|
SAROJ RANI
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636145
|
|
MISS SAROJ RANI JATTIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lambi
|
PB-16-004-002-001/170
(Deon Khera)
|
2616004000NRG23211220220293968
|
21/12/2022
|
SAVITARI DEVI
|
2616004WL008389
|
SAVITARI DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636207
|
|
SARBATI
|
ICICI BANK LTD(508534)
|
|
153
|
Lambi
|
PB-16-004-002-001/173
(Deon Khera)
|
2616004000NRG23211220220293970
|
21/12/2022
|
TEJ KAUR
|
2616004WL008389
|
TEJ KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636121
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Lambi
|
PB-16-004-002-001/175
(Deon Khera)
|
2616004000NRG23211220220293971
|
21/12/2022
|
GURDEV KAUR
|
2616004WL008389
|
GURDEV KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636119
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Lambi
|
PB-16-004-002-001/18
(Deon Khera)
|
2616004000NRG23211220220293972
|
21/12/2022
|
DAWINDER KAUR
|
2616004WL008389
|
DAWINDER KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636163
|
|
DAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Lambi
|
PB-16-004-002-001/187
(Deon Khera)
|
2616004000NRG23211220220293973
|
21/12/2022
|
SUKHWINDER KAUR
|
2616004WL008389
|
SUKHWINDER KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636113
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lambi
|
PB-16-004-002-001/193
(Deon Khera)
|
2616004000NRG23211220220293974
|
21/12/2022
|
RASHPAL KAUR
|
2616004WL008389
|
RASHPAL KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636154
|
|
PALLO RANI
|
ICICI BANK LTD(508534)
|
|
158
|
Lambi
|
PB-16-004-002-001/199
(Deon Khera)
|
2616004000NRG23211220220293975
|
21/12/2022
|
PUSHPA DEVI
|
2616004WL008389
|
PUSHPA DEVI
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636126
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
Lambi
|
PB-16-004-002-001/200
(Deon Khera)
|
2616004000NRG23211220220293976
|
21/12/2022
|
MANJEET KAUR
|
2616004WL008389
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636120
|
|
MISS MANJEET KAUR ATHVAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lambi
|
PB-16-004-002-001/214
(Deon Khera)
|
2616004000NRG23211220220293977
|
21/12/2022
|
SARBATI DEVI
|
2616004WL008389
|
SARBATI DEVI
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471636192
|
|
MS SARWATI WO WODHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lambi
|
PB-16-004-002-001/22
(Deon Khera)
|
2616004000NRG23211220220293978
|
21/12/2022
|
ASHOK KUMAR
|
2616004WL008389
|
ASHOK KUMAR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471636156
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
162
|
Lambi
|
PB-16-004-002-001/22
(Deon Khera)
|
2616004000NRG23211220220293979
|
21/12/2022
|
SUNITA RANI
|
2616004WL008389
|
SUNITA RANI
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636127
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
163
|
Lambi
|
PB-16-004-002-001/222
(Deon Khera)
|
2616004000NRG23211220220293980
|
21/12/2022
|
OM PARKASH
|
2616004WL008389
|
OM PARKASH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636151
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
164
|
Lambi
|
PB-16-004-002-001/222
(Deon Khera)
|
2616004000NRG23211220220293981
|
21/12/2022
|
RADHA DEVI
|
2616004WL008389
|
RADHA DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636162
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
Lambi
|
PB-16-004-002-001/223
(Deon Khera)
|
2616004000NRG23211220220293982
|
21/12/2022
|
RESHMA
|
2616004WL008389
|
RESHMA
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471636128
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
166
|
Lambi
|
PB-16-004-002-001/228
(Deon Khera)
|
2616004000NRG23211220220293983
|
21/12/2022
|
KALAWANTI DEVI
|
2616004WL008389
|
KALAWANTI DEVI
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471636141
|
|
KLAWATI
|
ICICI BANK LTD(508534)
|
|
167
|
Lambi
|
PB-16-004-002-001/238
(Deon Khera)
|
2616004000NRG23211220220293984
|
21/12/2022
|
KAMLA DEVI
|
2616004WL008389
|
KAMLA DEVI
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636109
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
Lambi
|
PB-16-004-002-001/239
(Deon Khera)
|
2616004000NRG23211220220293986
|
21/12/2022
|
PALI DEVI
|
2616004WL008389
|
PALI DEVI
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471636149
|
|
PALI DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
Lambi
|
PB-16-004-002-001/239
(Deon Khera)
|
2616004000NRG23211220220293985
|
21/12/2022
|
SADHU RAM
|
2616004WL008389
|
SADHU RAM
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636146
|
|
SADHU RAM
|
ICICI BANK LTD(508534)
|
|
170
|
Lambi
|
PB-16-004-002-001/24
(Deon Khera)
|
2616004000NRG23211220220293987
|
21/12/2022
|
RAJ KUMAR
|
2616004WL008389
|
RAJ KUMAR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471636170
|
|
RAJ KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
171
|
Lambi
|
PB-16-004-002-001/240
(Deon Khera)
|
2616004000NRG23211220220293989
|
21/12/2022
|
SUSHILA DEVI
|
2616004WL008389
|
SUSHILA DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636140
|
|
SHUSHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
Lambi
|
PB-16-004-002-001/241
(Deon Khera)
|
2616004000NRG23211220220293990
|
21/12/2022
|
BALTEJ SINGH
|
2616004WL008389
|
BALTEJ SINGH
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636080
|
|
BALTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Lambi
|
PB-16-004-002-001/241
(Deon Khera)
|
2616004000NRG23211220220293991
|
21/12/2022
|
SARBJEET KAUR
|
2616004WL008389
|
SARBJEET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636164
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Lambi
|
PB-16-004-002-001/243
(Deon Khera)
|
2616004000NRG23211220220293992
|
21/12/2022
|
MUNIYA RAM
|
2616004WL008389
|
MUNIYA RAM
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636202
|
|
MR MUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Lambi
|
PB-16-004-002-001/258
(Deon Khera)
|
2616004000NRG23211220220293993
|
21/12/2022
|
GUDI DEVI
|
2616004WL008389
|
GUDI DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636168
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
Lambi
|
PB-16-004-002-001/263
(Deon Khera)
|
2616004000NRG23211220220293995
|
21/12/2022
|
PUSHPINDER KAUR
|
2616004WL008389
|
PUSHPINDER KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636111
|
|
PUSHPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
Lambi
|
PB-16-004-002-001/265
(Deon Khera)
|
2616004000NRG23211220220293996
|
21/12/2022
|
KAMLA DEVI
|
2616004WL008389
|
KAMLA DEVI
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636129
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
Lambi
|
PB-16-004-002-001/28
(Deon Khera)
|
2616004000NRG23211220220293997
|
21/12/2022
|
Baljinder Kaur
|
2616004WL008389
|
Baljinder Kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636195
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Lambi
|
PB-16-004-002-001/31
(Deon Khera)
|
2616004000NRG23211220220294002
|
21/12/2022
|
JASPAL KAUR
|
2616004WL008389
|
JASPAL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636117
|
|
MS GIARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Lambi
|
PB-16-004-002-001/31
(Deon Khera)
|
2616004000NRG23211220220294001
|
21/12/2022
|
RAJPAL
|
2616004WL008389
|
RAJPAL
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636153
|
|
RAJ PAL RAM
|
HDFC BANK LTD(607152)
|
|
181
|
Lambi
|
PB-16-004-002-001/327
(Deon Khera)
|
2616004000NRG23211220220294005
|
21/12/2022
|
PARAMJIT KAUR
|
2616004WL008389
|
PARAMJIT KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636212
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Lambi
|
PB-16-004-002-001/342
(Deon Khera)
|
2616004000NRG23211220220294008
|
21/12/2022
|
BINDER KAUR
|
2616004WL008389
|
BINDER KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636188
|
|
MISS BINDERKAUR WO WORAJINDERKUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Lambi
|
PB-16-004-002-001/349
(Deon Khera)
|
2616004000NRG23211220220294010
|
21/12/2022
|
REENU
|
2616004WL008389
|
REENU
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636191
|
|
REENU
|
ICICI BANK LTD(508534)
|
|
184
|
Lambi
|
PB-16-004-002-001/366
(Deon Khera)
|
2616004000NRG23211220220294011
|
21/12/2022
|
MANPREET KAUR
|
2616004WL008389
|
MANPREET KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636190
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Lambi
|
PB-16-004-002-001/395
(Deon Khera)
|
2616004000NRG23211220220294014
|
21/12/2022
|
KAMLA DEVI
|
2616004WL008389
|
KAMLA DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636208
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Lambi
|
PB-16-004-002-001/398
(Deon Khera)
|
2616004000NRG23211220220294015
|
21/12/2022
|
OM PARKASH
|
2616004WL008389
|
OM PARKASH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636155
|
|
MR OM PRAKASH SO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Lambi
|
PB-16-004-002-001/424
(Deon Khera)
|
2616004000NRG23211220220294017
|
21/12/2022
|
VEERPAL KAUR
|
2616004WL008389
|
VEERPAL KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636107
|
|
VEERPAL KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
188
|
Lambi
|
PB-16-004-002-001/45
(Deon Khera)
|
2616004000NRG23211220220294021
|
21/12/2022
|
SAVITARI DEVI
|
2616004WL008389
|
SAVITARI DEVI
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471636161
|
|
MISS SAVITRI DEVI MAGE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Lambi
|
PB-16-004-002-001/49
(Deon Khera)
|
2616004000NRG23211220220294027
|
21/12/2022
|
BUDH RAM
|
2616004WL008389
|
BUDH RAM
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636110
|
|
BUDH RAM
|
HDFC BANK LTD(607152)
|
|
190
|
Lambi
|
PB-16-004-002-001/50
(Deon Khera)
|
2616004000NRG23211220220294028
|
21/12/2022
|
LACHMI DEVI
|
2616004WL008389
|
LACHMI DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636131
|
|
LASHAMI DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
Lambi
|
PB-16-004-002-001/55
(Deon Khera)
|
2616004000NRG23211220220294030
|
21/12/2022
|
KRISHNA DEVI
|
2616004WL008389
|
KRISHNA DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636189
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
Lambi
|
PB-16-004-002-001/63
(Deon Khera)
|
2616004000NRG23211220220294031
|
21/12/2022
|
JAGDISH RAM
|
2616004WL008389
|
JAGDISH RAM
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471636123
|
|
JAGDISH RAM
|
ICICI BANK LTD(508534)
|
|
193
|
Lambi
|
PB-16-004-002-001/63
(Deon Khera)
|
2616004000NRG23211220220294032
|
21/12/2022
|
KALASH DEVI
|
2616004WL008389
|
KALASH DEVI
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636185
|
|
MRS KAILASH RANI WO JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Lambi
|
PB-16-004-002-001/67
(Deon Khera)
|
2616004000NRG23211220220294034
|
21/12/2022
|
CHHOTO DEVI
|
2616004WL008389
|
CHHOTO DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471636144
|
|
SHOTO DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
Lambi
|
PB-16-004-002-001/7
(Deon Khera)
|
2616004000NRG23211220220294035
|
21/12/2022
|
SURJEET SINGH
|
2616004WL008389
|
SURJEET SINGH
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636150
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
Lambi
|
PB-16-004-002-001/73
(Deon Khera)
|
2616004000NRG23211220220294036
|
21/12/2022
|
SUKHDEV KAUR
|
2616004WL008389
|
SUKHDEV KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636103
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Lambi
|
PB-16-004-002-001/74
(Deon Khera)
|
2616004000NRG23211220220294037
|
21/12/2022
|
KASTOORI DEVI
|
2616004WL008389
|
KASTOORI DEVI
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636210
|
|
KASTURI DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
Lambi
|
PB-16-004-002-001/76
(Deon Khera)
|
2616004000NRG23211220220294038
|
21/12/2022
|
MAYIA DEVI
|
2616004WL008389
|
MAYIA DEVI
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636137
|
|
MISS MAYA DEVI DEOTWAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Lambi
|
PB-16-004-002-001/86
(Deon Khera)
|
2616004000NRG23211220220294039
|
21/12/2022
|
BIMLA DEVI
|
2616004WL008389
|
BIMLA DEVI
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636139
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
Lambi
|
PB-16-004-002-001/91
(Deon Khera)
|
2616004000NRG23211220220294041
|
21/12/2022
|
RAJJO
|
2616004WL008389
|
RAJJO
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636159
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
201
|
Lambi
|
PB-16-004-002-001/96
(Deon Khera)
|
2616004000NRG23211220220294042
|
21/12/2022
|
SHANTI DEVI
|
2616004WL008389
|
SHANTI DEVI
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636143
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
Lambi
|
PB-16-004-051-001/473
(Lal bai)
|
2616004000NRG23211220220294302
|
21/12/2022
|
NACHATER RAM
|
2616004WL008399
|
NACHATER RAM
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636062
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95316
|
95316
|
|
|
|
|
|
|
|
|
203
|
Lambi
|
PB-16-004-051-001/131
(Lal bai)
|
2616004000NRG23211220220294288
|
21/12/2022
|
KALAWANTIO
|
2616004WL008399
|
KALAWANTIO
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636072
|
|
KALAWANTI
|
ICICI BANK LTD(508534)
|
|
204
|
Lambi
|
PB-16-004-051-001/133
(Lal bai)
|
2616004000NRG23211220220294290
|
21/12/2022
|
MANJIT KAUR
|
2616004WL008399
|
MANJIT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636099
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
Lambi
|
PB-16-004-051-001/138
(Lal bai)
|
2616004000NRG23211220220294291
|
21/12/2022
|
MANPREET KAUR
|
2616004WL008399
|
MANPREET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636181
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Lambi
|
PB-16-004-051-001/149
(Lal bai)
|
2616004000NRG23211220220294292
|
21/12/2022
|
SUKHDEV KAUR
|
2616004WL008399
|
SUKHDEV KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636076
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Lambi
|
PB-16-004-051-001/152
(Lal bai)
|
2616004000NRG23211220220294293
|
21/12/2022
|
BALJINDER SINGH
|
2616004WL008399
|
BALJINDER SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636183
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Lambi
|
PB-16-004-051-001/155
(Lal bai)
|
2616004000NRG23211220220294294
|
21/12/2022
|
HAIET RAM
|
2616004WL008399
|
HAIET RAM
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636175
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Lambi
|
PB-16-004-051-001/167
(Lal bai)
|
2616004000NRG23211220220294296
|
21/12/2022
|
SADHA KAUR
|
2616004WL008399
|
SADHA KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636066
|
|
SADA .
|
INDUSIND BANK(607189)
|
|
210
|
Lambi
|
PB-16-004-051-001/201
(Lal bai)
|
2616004000NRG23211220220294297
|
21/12/2022
|
VEERPAL KAUR
|
2616004WL008399
|
VEERPAL KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636096
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
211
|
Lambi
|
PB-16-004-051-001/256
(Lal bai)
|
2616004000NRG23211220220294299
|
21/12/2022
|
JASWANT RAM
|
2616004WL008399
|
JASWANT RAM
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471636186
|
|
MR JASWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Lambi
|
PB-16-004-051-001/266
(Lal bai)
|
2616004000NRG23211220220294300
|
21/12/2022
|
BALVEER KAUR
|
2616004WL008399
|
BALVEER KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636092
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Lambi
|
PB-16-004-051-001/47
(Lal bai)
|
2616004000NRG23211220220294301
|
21/12/2022
|
GURDEEP KAUR
|
2616004WL008399
|
GURDEEP KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636077
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
Lambi
|
PB-16-004-051-001/475
(Lal bai)
|
2616004000NRG23211220220294303
|
21/12/2022
|
MUKHTIYAR KAUR
|
2616004WL008399
|
MUKHTIYAR KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636068
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Lambi
|
PB-16-004-051-001/493
(Lal bai)
|
2616004000NRG23211220220294304
|
21/12/2022
|
SUKHJETE KAUR
|
2616004WL008399
|
SUKHJETE KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636102
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
Lambi
|
PB-16-004-051-001/502
(Lal bai)
|
2616004000NRG23211220220294305
|
21/12/2022
|
JANGIR KAUR
|
2616004WL008399
|
JANGIR KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471636073
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
Lambi
|
PB-16-004-051-001/505
(Lal bai)
|
2616004000NRG23211220220294256
|
21/12/2022
|
JEETO KAUR
|
2616004WL008398
|
JEETO KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636074
|
|
MRS JEETO KAUR DSSO PLA 78012
|
STATE BANK OF INDIA(508548)
|
|
218
|
Lambi
|
PB-16-004-051-001/51
(Lal bai)
|
2616004000NRG23211220220294257
|
21/12/2022
|
SHELA DEVI
|
2616004WL008398
|
SHELA DEVI
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636097
|
|
SILO
|
ICICI BANK LTD(508534)
|
|
219
|
Lambi
|
PB-16-004-051-001/510
(Lal bai)
|
2616004000NRG23211220220294258
|
21/12/2022
|
Meeto
|
2616004WL008398
|
Meeto
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636184
|
|
MRS MEETO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Lambi
|
PB-16-004-051-001/512
(Lal bai)
|
2616004000NRG23211220220294260
|
21/12/2022
|
Manpreet Kaur
|
2616004WL008398
|
Manpreet Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636176
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Lambi
|
PB-16-004-051-001/512
(Lal bai)
|
2616004000NRG23211220220294259
|
21/12/2022
|
Paaro
|
2616004WL008398
|
Paaro
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636069
|
|
PARO
|
ICICI BANK LTD(508534)
|
|
222
|
Lambi
|
PB-16-004-051-001/513
(Lal bai)
|
2616004000NRG23211220220294261
|
21/12/2022
|
Sukhjeet Kaur
|
2616004WL008398
|
Sukhjeet Kaur
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636098
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
Lambi
|
PB-16-004-051-001/515
(Lal bai)
|
2616004000NRG23211220220294262
|
21/12/2022
|
Mela Ram
|
2616004WL008398
|
Mela Ram
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636065
|
|
MR MELA SINGH SO KAKKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Lambi
|
PB-16-004-051-001/516
(Lal bai)
|
2616004000NRG23211220220294264
|
21/12/2022
|
SUNITA RANI
|
2616004WL008398
|
SUNITA RANI
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636180
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Lambi
|
PB-16-004-051-001/53
(Lal bai)
|
2616004000NRG23211220220294266
|
21/12/2022
|
MANDEEP KAUR
|
2616004WL008398
|
MANDEEP KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471636095
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Lambi
|
PB-16-004-051-001/570
(Lal bai)
|
2616004000NRG23211220220294269
|
21/12/2022
|
MANPREET KAUR
|
2616004WL008398
|
MANPREET KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636209
|
|
MANPREET KAUR
|
INDUSIND BANK(607189)
|
|
227
|
Lambi
|
PB-16-004-051-001/58
(Lal bai)
|
2616004000NRG23211220220294271
|
21/12/2022
|
Sukhdeep Kaur
|
2616004WL008398
|
Sukhdeep Kaur
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636187
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Lambi
|
PB-16-004-051-001/614
(Lal bai)
|
2616004000NRG23211220220294277
|
21/12/2022
|
HAPPY SINGH
|
2616004WL008398
|
HAPPY SINGH
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636214
|
|
Mr. HAPPY SINGH U/G PARAMJEET KAUR .
|
INDIAN BANK(607105)
|
|
229
|
Lambi
|
PB-16-004-051-001/616
(Lal bai)
|
2616004000NRG23211220220294278
|
21/12/2022
|
JYOTI
|
2616004WL008398
|
JYOTI
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636213
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Lambi
|
PB-16-004-051-001/87
(Lal bai)
|
2616004000NRG23211220220294284
|
21/12/2022
|
TEK SINGH
|
2616004WL008398
|
TEK SINGH
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636158
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Lambi
|
PB-16-004-051-001/9
(Lal bai)
|
2616004000NRG23211220220294285
|
21/12/2022
|
GURJIT KAUR
|
2616004WL008398
|
GURJIT KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636100
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Lambi
|
PB-16-004-055-001/101
(Uttri Lal Bai)
|
2616004000NRG23211220220294191
|
21/12/2022
|
MANJEET KAUR
|
2616004WL008395
|
MANJEET KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636090
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Lambi
|
PB-16-004-055-001/102
(Uttri Lal Bai)
|
2616004000NRG23211220220294192
|
21/12/2022
|
JASPAL KAUR
|
2616004WL008395
|
JASPAL KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471636101
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
Lambi
|
PB-16-004-055-001/11
(Uttri Lal Bai)
|
2616004000NRG23211220220294193
|
21/12/2022
|
HARDAM SINGH
|
2616004WL008395
|
HARDAM SINGH
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636071
|
|
SHUBHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Lambi
|
PB-16-004-055-001/112
(Uttri Lal Bai)
|
2616004000NRG23211220220294194
|
21/12/2022
|
SUKHPREET KAUR
|
2616004WL008395
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636182
|
|
SUKHPREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
236
|
Lambi
|
PB-16-004-055-001/124
(Uttri Lal Bai)
|
2616004000NRG23211220220294195
|
21/12/2022
|
CHARNJEET KAUR
|
2616004WL008395
|
CHARNJEET KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471636179
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Lambi
|
PB-16-004-055-001/128
(Uttri Lal Bai)
|
2616004000NRG23211220220294196
|
21/12/2022
|
SUKHJEET KAUR
|
2616004WL008395
|
SUKHJEET KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471636172
|
|
MRS SURJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Lambi
|
PB-16-004-055-001/129
(Uttri Lal Bai)
|
2616004000NRG23211220220294197
|
21/12/2022
|
JASWINDER KAUR
|
2616004WL008395
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636165
|
|
MS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Lambi
|
PB-16-004-055-001/13
(Uttri Lal Bai)
|
2616004000NRG23211220220294198
|
21/12/2022
|
SANDEEP KAUR
|
2616004WL008395
|
SANDEEP KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636171
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Lambi
|
PB-16-004-055-001/134
(Uttri Lal Bai)
|
2616004000NRG23211220220294199
|
21/12/2022
|
BALJIT KAUR
|
2616004WL008395
|
BALJIT KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471636093
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Lambi
|
PB-16-004-055-001/139
(Uttri Lal Bai)
|
2616004000NRG23211220220294200
|
21/12/2022
|
JASVEER KAUR
|
2616004WL008395
|
JASVEER KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636067
|
|
MRS JASVEER KAUR DSSO PLA 20163
|
STATE BANK OF INDIA(508548)
|
|
242
|
Lambi
|
PB-16-004-055-001/142
(Uttri Lal Bai)
|
2616004000NRG23211220220294202
|
21/12/2022
|
RANJEET KAUR
|
2616004WL008395
|
RANJEET KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636075
|
|
MRS RANJEET KAUR PLA NO7236 DSSOMKT
|
STATE BANK OF INDIA(508548)
|
|
243
|
Lambi
|
PB-16-004-055-001/15
(Uttri Lal Bai)
|
2616004000NRG23211220220294203
|
21/12/2022
|
MAJOR SINGH
|
2616004WL008395
|
MAJOR SINGH
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636088
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Lambi
|
PB-16-004-055-001/15
(Uttri Lal Bai)
|
2616004000NRG23211220220294204
|
21/12/2022
|
SUKHDEV KAUR
|
2616004WL008395
|
SUKHDEV KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471636174
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Lambi
|
PB-16-004-055-001/152
(Uttri Lal Bai)
|
2616004000NRG23211220220294205
|
21/12/2022
|
SARBJEET KAUR
|
2616004WL008395
|
SARBJEET KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636084
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
246
|
Lambi
|
PB-16-004-055-001/153
(Uttri Lal Bai)
|
2616004000NRG23211220220294206
|
21/12/2022
|
JAGSIR SINGH
|
2616004WL008395
|
JAGSIR SINGH
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636064
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
247
|
Lambi
|
PB-16-004-055-001/156
(Uttri Lal Bai)
|
2616004000NRG23211220220294207
|
21/12/2022
|
SUKHMANDER KAUR
|
2616004WL008395
|
SUKHMANDER KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Rejected
|
28/12/2022
|
|
7471636085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
Lambi
|
PB-16-004-055-001/161
(Uttri Lal Bai)
|
2616004000NRG23211220220294208
|
21/12/2022
|
BALDEV KAUR
|
2616004WL008395
|
BALDEV KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636091
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
Lambi
|
PB-16-004-055-001/172
(Uttri Lal Bai)
|
2616004000NRG23211220220294210
|
21/12/2022
|
PIYARI KAUR
|
2616004WL008395
|
PIYARI KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636200
|
|
MRS PIYARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Lambi
|
PB-16-004-055-001/177
(Uttri Lal Bai)
|
2616004000NRG23211220220294211
|
21/12/2022
|
BALDEV KAUR
|
2616004WL008395
|
BALDEV KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636106
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
Lambi
|
PB-16-004-055-001/177
(Uttri Lal Bai)
|
2616004000NRG23211220220294212
|
21/12/2022
|
Sukhjinder Singh
|
2616004WL008395
|
Sukhjinder Singh
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636081
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Lambi
|
PB-16-004-055-001/18
(Uttri Lal Bai)
|
2616004000NRG23211220220294213
|
21/12/2022
|
TARA SINGH
|
2616004WL008395
|
TARA SINGH
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636105
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Lambi
|
PB-16-004-055-001/180
(Uttri Lal Bai)
|
2616004000NRG23211220220294215
|
21/12/2022
|
SHINDO
|
2616004WL008395
|
SHINDO
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636193
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Lambi
|
PB-16-004-055-001/185
(Uttri Lal Bai)
|
2616004000NRG23211220220294216
|
21/12/2022
|
SEETO
|
2616004WL008395
|
SEETO
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636197
|
|
MRS SITO
|
STATE BANK OF INDIA(508548)
|
|
255
|
Lambi
|
PB-16-004-055-001/19
(Uttri Lal Bai)
|
2616004000NRG23211220220294220
|
21/12/2022
|
SUKHPREET KAUR
|
2616004WL008396
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471636166
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Lambi
|
PB-16-004-055-001/191
(Uttri Lal Bai)
|
2616004000NRG23211220220294221
|
21/12/2022
|
CHARNJEET KAUR
|
2616004WL008396
|
CHARNJEET KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636087
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Lambi
|
PB-16-004-055-001/199
(Uttri Lal Bai)
|
2616004000NRG23211220220294222
|
21/12/2022
|
RAMANDEEP KAUR
|
2616004WL008396
|
RAMANDEEP KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471636083
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Lambi
|
PB-16-004-055-001/208
(Uttri Lal Bai)
|
2616004000NRG23211220220294226
|
21/12/2022
|
SUKHPREET KAUR
|
2616004WL008396
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636086
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Lambi
|
PB-16-004-055-001/212
(Uttri Lal Bai)
|
2616004000NRG23211220220294227
|
21/12/2022
|
Karmjeet kaur
|
2616004WL008396
|
Karmjeet kaur
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636194
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
260
|
Lambi
|
PB-16-004-055-001/221
(Uttri Lal Bai)
|
2616004000NRG23211220220294229
|
21/12/2022
|
LABHPREET KAUR
|
2616004WL008396
|
LABHPREET KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636177
|
|
MRS LABHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Lambi
|
PB-16-004-055-001/232
(Uttri Lal Bai)
|
2616004000NRG23211220220294232
|
21/12/2022
|
Harbans kaur
|
2616004WL008396
|
Harbans kaur
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636198
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Lambi
|
PB-16-004-055-001/233
(Uttri Lal Bai)
|
2616004000NRG23211220220294233
|
21/12/2022
|
TEJ KAUR
|
2616004WL008396
|
TEJ KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636104
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
Lambi
|
PB-16-004-055-001/236
(Uttri Lal Bai)
|
2616004000NRG23211220220294234
|
21/12/2022
|
JASVEER KAUR
|
2616004WL008396
|
JASVEER KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636122
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Lambi
|
PB-16-004-055-001/27
(Uttri Lal Bai)
|
2616004000NRG23211220220294236
|
21/12/2022
|
SURJEET SINGH
|
2616004WL008397
|
SURJEET SINGH
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636079
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Lambi
|
PB-16-004-055-001/294
(Uttri Lal Bai)
|
2616004000NRG23211220220294218
|
21/12/2022
|
SUKHPREET KAUR
|
2616004WL008395
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471636089
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Lambi
|
PB-16-004-055-001/355
(Uttri Lal Bai)
|
2616004000NRG23211220220294239
|
21/12/2022
|
PARAMJIT KAUR
|
2616004WL008397
|
PARAMJIT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636201
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Lambi
|
PB-16-004-055-001/359
(Uttri Lal Bai)
|
2616004000NRG23211220220294241
|
21/12/2022
|
JASWINDER KAUR
|
2616004WL008397
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636178
|
|
MRS JASWINDER KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Lambi
|
PB-16-004-055-001/361
(Uttri Lal Bai)
|
2616004000NRG23211220220294242
|
21/12/2022
|
MUKHTIAR KAUR
|
2616004WL008397
|
MUKHTIAR KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636063
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
Lambi
|
PB-16-004-055-001/362
(Uttri Lal Bai)
|
2616004000NRG23211220220294243
|
21/12/2022
|
SUKHWINDER KAUR
|
2616004WL008397
|
SUKHWINDER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636205
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Lambi
|
PB-16-004-055-001/367
(Uttri Lal Bai)
|
2616004000NRG23211220220294244
|
21/12/2022
|
SANDEEP KAUR
|
2616004WL008397
|
SANDEEP KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636199
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Lambi
|
PB-16-004-055-001/368
(Uttri Lal Bai)
|
2616004000NRG23211220220294245
|
21/12/2022
|
AMANDEEP KAUR
|
2616004WL008397
|
AMANDEEP KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471636196
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Lambi
|
PB-16-004-055-001/384
(Uttri Lal Bai)
|
2616004000NRG23211220220294249
|
21/12/2022
|
NASIB KAUR
|
2616004WL008397
|
NASIB KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636206
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Lambi
|
PB-16-004-055-001/398
(Uttri Lal Bai)
|
2616004000NRG23211220220294251
|
21/12/2022
|
SUKHPREET KAUR
|
2616004WL008397
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636203
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Lambi
|
PB-16-004-055-001/70
(Uttri Lal Bai)
|
2616004000NRG23211220220294219
|
21/12/2022
|
Tarsem singh
|
2616004WL008395
|
Tarsem singh
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636211
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72474
|
72474
|
|
|
|
|
|
|
|
|
275
|
Lambi
|
PB-16-004-051-001/132
(Lal bai)
|
2616004000NRG23211220220294289
|
21/12/2022
|
KAKA SINGH
|
2616004WL008399
|
KAKA SINGH
|
00553
|
INDB0000899
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636061
|
|
KAKA SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
276
|
Lambi
|
PB-16-004-051-001/622
(Lal bai)
|
2616004000NRG23211220220294280
|
21/12/2022
|
MANDEEP SINGH
|
2616004WL008398
|
MANDEEP SINGH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471636229
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Lambi
|
PB-16-004-055-001/507
(Uttri Lal Bai)
|
2616004000NRG23211220220294253
|
21/12/2022
|
ANGREJ KAUR
|
2616004WL008397
|
ANGREJ KAUR
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471636228
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320352
|
320352
|
|
|
|
|
|
|
|