|
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-16-004-048-001/100
(Mithri Budhgir)
|
2616004000NRG23020120230316500
|
02/01/2023
|
BIMLA
|
2616004WL008924
|
BIMLA
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966977
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
Lambi
|
PB-16-004-048-001/101
(Mithri Budhgir)
|
2616004000NRG23020120230316501
|
02/01/2023
|
JAGMEET SINGH
|
2616004WL008924
|
JAGMEET SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966979
|
|
JAGMEET SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Lambi
|
PB-16-004-048-001/101
(Mithri Budhgir)
|
2616004000NRG23020120230316502
|
02/01/2023
|
Ramandeep kaur
|
2616004WL008924
|
Ramandeep kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967054
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lambi
|
PB-16-004-048-001/107
(Mithri Budhgir)
|
2616004000NRG23020120230316505
|
02/01/2023
|
Gurdev Kaur
|
2616004WL008924
|
Gurdev Kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716966987
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Lambi
|
PB-16-004-048-001/11
(Mithri Budhgir)
|
2616004000NRG23020120230316506
|
02/01/2023
|
JAGJEET SINGH
|
2616004WL008924
|
JAGJEET SINGH
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716966985
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Lambi
|
PB-16-004-048-001/11
(Mithri Budhgir)
|
2616004000NRG23020120230316507
|
02/01/2023
|
Jaspreet Kaur
|
2616004WL008924
|
Jaspreet Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966999
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lambi
|
PB-16-004-048-001/112
(Mithri Budhgir)
|
2616004000NRG23020120230316508
|
02/01/2023
|
Simranjeet kaur
|
2616004WL008924
|
Simranjeet kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716966991
|
|
Ms. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lambi
|
PB-16-004-048-001/115
(Mithri Budhgir)
|
2616004000NRG23020120230316509
|
02/01/2023
|
JAGPAL SINGH
|
2616004WL008924
|
JAGPAL SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966982
|
|
Mr. JAGPAL SINGH S/O BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lambi
|
PB-16-004-048-001/115
(Mithri Budhgir)
|
2616004000NRG23020120230316510
|
02/01/2023
|
MANJEET KAUR
|
2616004WL008924
|
MANJEET KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967007
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lambi
|
PB-16-004-048-001/120
(Mithri Budhgir)
|
2616004000NRG23020120230316511
|
02/01/2023
|
JASWINDER SINGH
|
2616004WL008924
|
JASWINDER SINGH
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716966992
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Lambi
|
PB-16-004-048-001/120
(Mithri Budhgir)
|
2616004000NRG23020120230316512
|
02/01/2023
|
Manjit Kaur
|
2616004WL008924
|
Manjit Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967020
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lambi
|
PB-16-004-048-001/121
(Mithri Budhgir)
|
2616004000NRG23020120230316513
|
02/01/2023
|
HARDEEP SINGH
|
2616004WL008924
|
HARDEEP SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967019
|
|
MR HARDEEP SINGH SO HARCHAND S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lambi
|
PB-16-004-048-001/121
(Mithri Budhgir)
|
2616004000NRG23020120230316514
|
02/01/2023
|
Parveen Kaur
|
2616004WL008924
|
Parveen Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967013
|
|
Mrs. PARVEEN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lambi
|
PB-16-004-048-001/126
(Mithri Budhgir)
|
2616004000NRG23020120230316515
|
02/01/2023
|
Mandeep Kaur
|
2616004WL008924
|
Mandeep Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967001
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Lambi
|
PB-16-004-048-001/13
(Mithri Budhgir)
|
2616004000NRG23020120230316516
|
02/01/2023
|
SARBJEET KAUR
|
2616004WL008924
|
SARBJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967003
|
|
MRS SARABJEET KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lambi
|
PB-16-004-048-001/134
(Mithri Budhgir)
|
2616004000NRG23020120230316518
|
02/01/2023
|
Sukhjeet Singh
|
2616004WL008924
|
Sukhjeet Singh
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967067
|
|
Mr. SUKHJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lambi
|
PB-16-004-048-001/137
(Mithri Budhgir)
|
2616004000NRG23020120230316520
|
02/01/2023
|
Bimla Devi
|
2616004WL008924
|
Bimla Devi
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967005
|
|
Mrs. BIRMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lambi
|
PB-16-004-048-001/138
(Mithri Budhgir)
|
2616004000NRG23020120230316521
|
02/01/2023
|
Bimla Devi
|
2616004WL008924
|
Bimla Devi
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716967029
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lambi
|
PB-16-004-048-001/139
(Mithri Budhgir)
|
2616004000NRG23020120230316522
|
02/01/2023
|
Krishana Devi
|
2616004WL008924
|
Krishana Devi
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967006
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
Lambi
|
PB-16-004-048-001/140
(Mithri Budhgir)
|
2616004000NRG23020120230316524
|
02/01/2023
|
MOHRA
|
2616004WL008924
|
MOHRA
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967015
|
|
MOHRA
|
ICICI BANK LTD(508534)
|
|
21
|
Lambi
|
PB-16-004-048-001/145
(Mithri Budhgir)
|
2616004000NRG23020120230316527
|
02/01/2023
|
Rani
|
2616004WL008924
|
Rani
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716967004
|
|
Mrs. RANI W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lambi
|
PB-16-004-048-001/149
(Mithri Budhgir)
|
2616004000NRG23020120230316529
|
02/01/2023
|
MAMTA DEVI
|
2616004WL008924
|
MAMTA DEVI
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967034
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lambi
|
PB-16-004-048-001/150
(Mithri Budhgir)
|
2616004000NRG23020120230316530
|
02/01/2023
|
HUSANPREET KAUR
|
2616004WL008924
|
HUSANPREET KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716967035
|
|
Mrs. HUSAN PREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lambi
|
PB-16-004-048-001/151
(Mithri Budhgir)
|
2616004000NRG23020120230316531
|
02/01/2023
|
BHAJNO KAUR
|
2616004WL008924
|
BHAJNO KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716966996
|
|
Mrs. BHAJANO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lambi
|
PB-16-004-048-001/153
(Mithri Budhgir)
|
2616004000NRG23020120230316532
|
02/01/2023
|
ASHOK KUMAR
|
2616004WL008924
|
ASHOK KUMAR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967052
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lambi
|
PB-16-004-048-001/154
(Mithri Budhgir)
|
2616004000NRG23020120230316534
|
02/01/2023
|
SUKHWINDER KAUR
|
2616004WL008924
|
SUKHWINDER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967051
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lambi
|
PB-16-004-048-001/156
(Mithri Budhgir)
|
2616004000NRG23020120230316535
|
02/01/2023
|
SANDEEP KAUR
|
2616004WL008924
|
SANDEEP KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967016
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lambi
|
PB-16-004-048-001/157
(Mithri Budhgir)
|
2616004000NRG23020120230316536
|
02/01/2023
|
Sankha Ram
|
2616004WL008924
|
Sankha Ram
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966967
|
|
Mr. SANKHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lambi
|
PB-16-004-048-001/16
(Mithri Budhgir)
|
2616004000NRG23020120230316538
|
02/01/2023
|
PARMINDERPAL KAUR
|
2616004WL008924
|
PARMINDERPAL KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716967045
|
|
Mrs. PARMINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lambi
|
PB-16-004-048-001/160
(Mithri Budhgir)
|
2616004000NRG23020120230316539
|
02/01/2023
|
Veerpal kaur
|
2616004WL008924
|
Veerpal kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967033
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lambi
|
PB-16-004-048-001/161
(Mithri Budhgir)
|
2616004000NRG23020120230316540
|
02/01/2023
|
SUKHPREET KAUR
|
2616004WL008924
|
SUKHPREET KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716967002
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lambi
|
PB-16-004-048-001/164
(Mithri Budhgir)
|
2616004000NRG23020120230316542
|
02/01/2023
|
BALJINDER KAUR
|
2616004WL008924
|
BALJINDER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967000
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Lambi
|
PB-16-004-048-001/169
(Mithri Budhgir)
|
2616004000NRG23020120230316545
|
02/01/2023
|
KARM CHAND
|
2616004WL008924
|
KARM CHAND
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716966976
|
|
KARAM PAL & SMT SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Lambi
|
PB-16-004-048-001/178
(Mithri Budhgir)
|
2616004000NRG23020120230316552
|
02/01/2023
|
Foolo Bai
|
2616004WL008924
|
Foolo Bai
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967011
|
|
MRS FOOLO BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lambi
|
PB-16-004-048-001/180
(Mithri Budhgir)
|
2616004000NRG23020120230316558
|
02/01/2023
|
Jagdev Singh
|
2616004WL008924
|
Jagdev Singh
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716967022
|
|
Mr. JAGDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Lambi
|
PB-16-004-048-001/183
(Mithri Budhgir)
|
2616004000NRG23020120230316560
|
02/01/2023
|
Giani Bai
|
2616004WL008924
|
Giani Bai
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716967010
|
|
Mrs. GIANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Lambi
|
PB-16-004-048-001/184
(Mithri Budhgir)
|
2616004000NRG23020120230316561
|
02/01/2023
|
Gurmeet Kaur
|
2616004WL008924
|
Gurmeet Kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967027
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Lambi
|
PB-16-004-048-001/189
(Mithri Budhgir)
|
2616004000NRG23020120230316563
|
02/01/2023
|
Foola Bai
|
2616004WL008924
|
Foola Bai
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716966974
|
|
Mrs. FOOLA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Lambi
|
PB-16-004-048-001/19-A
(Mithri Budhgir)
|
2616004000NRG23020120230316564
|
02/01/2023
|
Jaswinder Kaur
|
2616004WL008924
|
Jaswinder Kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716966989
|
|
Mrs. JASWINDER KAUR W/O KALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Lambi
|
PB-16-004-048-001/193
(Mithri Budhgir)
|
2616004000NRG23020120230316567
|
02/01/2023
|
Kamlesh Rani
|
2616004WL008924
|
Kamlesh Rani
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967038
|
|
Mrs. KAMLESH RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Lambi
|
PB-16-004-048-001/194
(Mithri Budhgir)
|
2616004000NRG23020120230316568
|
02/01/2023
|
Baldev Kaur
|
2616004WL008924
|
Baldev Kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716966971
|
|
Mrs. BALDEVKAUR/DSSOW/OJAWAHERSINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Lambi
|
PB-16-004-048-001/196
(Mithri Budhgir)
|
2616004000NRG23020120230316569
|
02/01/2023
|
Harbans Singh
|
2616004WL008924
|
Harbans Singh
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716967083
|
|
HARBANS SINGH S/O JAGROOP SING
|
BANK OF BARODA(606985)
|
|
43
|
Lambi
|
PB-16-004-048-001/210
(Mithri Budhgir)
|
2616004000NRG23020120230316573
|
02/01/2023
|
GURMEET KAUR
|
2616004WL008924
|
GURMEET KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716966983
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Lambi
|
PB-16-004-048-001/211
(Mithri Budhgir)
|
2616004000NRG23020120230316574
|
02/01/2023
|
Kanto bai
|
2616004WL008924
|
Kanto bai
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967036
|
|
Mr. KANTO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Lambi
|
PB-16-004-048-001/211
(Mithri Budhgir)
|
2616004000NRG23020120230316575
|
02/01/2023
|
Menka Rani
|
2616004WL008924
|
Menka Rani
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716967091
|
|
Mrs. MENKA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Lambi
|
PB-16-004-048-001/216
(Mithri Budhgir)
|
2616004000NRG23020120230316576
|
02/01/2023
|
Nirmla devi
|
2616004WL008924
|
Nirmla devi
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967040
|
|
MR NIRMALA WO MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
47
|
Lambi
|
PB-16-004-048-001/22
(Mithri Budhgir)
|
2616004000NRG23020120230316580
|
02/01/2023
|
SUNITA RANI
|
2616004WL008924
|
SUNITA RANI
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967012
|
|
Mrs. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Lambi
|
PB-16-004-048-001/221
(Mithri Budhgir)
|
2616004000NRG23020120230316582
|
02/01/2023
|
KULDEEP KAUR
|
2616004WL008924
|
KULDEEP KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967042
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Lambi
|
PB-16-004-048-001/222
(Mithri Budhgir)
|
2616004000NRG23020120230316584
|
02/01/2023
|
Ashok kumar
|
2616004WL008924
|
Ashok kumar
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967086
|
|
Ashok Kumar
|
BANK OF BARODA(606985)
|
|
50
|
Lambi
|
PB-16-004-048-001/223
(Mithri Budhgir)
|
2616004000NRG23020120230316586
|
02/01/2023
|
JASWANT KAUR
|
2616004WL008924
|
JASWANT KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967047
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Lambi
|
PB-16-004-048-001/223
(Mithri Budhgir)
|
2616004000NRG23020120230316585
|
02/01/2023
|
KEWAL SINGH
|
2616004WL008924
|
KEWAL SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966965
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Lambi
|
PB-16-004-048-001/224
(Mithri Budhgir)
|
2616004000NRG23020120230316587
|
02/01/2023
|
SIMARJIT KAUR
|
2616004WL008924
|
SIMARJIT KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967041
|
|
Mrs. SIMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Lambi
|
PB-16-004-048-001/226
(Mithri Budhgir)
|
2616004000NRG23020120230316588
|
02/01/2023
|
SALOCHANA
|
2616004WL008924
|
SALOCHANA
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967049
|
|
Mrs. SULOCHNA W/O JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Lambi
|
PB-16-004-048-001/228
(Mithri Budhgir)
|
2616004000NRG23020120230316589
|
02/01/2023
|
beant kaur
|
2616004WL008924
|
beant kaur
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716967064
|
|
Mrs. BEANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Lambi
|
PB-16-004-048-001/232
(Mithri Budhgir)
|
2616004000NRG23020120230316592
|
02/01/2023
|
Jeet ram
|
2616004WL008924
|
Jeet ram
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967060
|
|
Mr. JEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Lambi
|
PB-16-004-048-001/232
(Mithri Budhgir)
|
2616004000NRG23020120230316593
|
02/01/2023
|
Saroj devi
|
2616004WL008924
|
Saroj devi
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716967059
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Lambi
|
PB-16-004-048-001/233
(Mithri Budhgir)
|
2616004000NRG23020120230316594
|
02/01/2023
|
Ram bai
|
2616004WL008924
|
Ram bai
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716967028
|
|
Mrs. RAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Lambi
|
PB-16-004-048-001/235
(Mithri Budhgir)
|
2616004000NRG23020120230316595
|
02/01/2023
|
Ramanpreet kaur
|
2616004WL008924
|
Ramanpreet kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967043
|
|
Mrs. RAMAN PREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Lambi
|
PB-16-004-048-001/24
(Mithri Budhgir)
|
2616004000NRG23020120230316598
|
02/01/2023
|
MALKEET KAUR
|
2616004WL008924
|
MALKEET KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967008
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Lambi
|
PB-16-004-048-001/240
(Mithri Budhgir)
|
2616004000NRG23020120230316599
|
02/01/2023
|
krishana bai
|
2616004WL008924
|
krishana bai
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967069
|
|
Mr. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Lambi
|
PB-16-004-048-001/242
(Mithri Budhgir)
|
2616004000NRG23020120230316601
|
02/01/2023
|
RAJO BAI
|
2616004WL008924
|
RAJO BAI
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967070
|
|
Mr. RAJO W/O ATAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Lambi
|
PB-16-004-048-001/243
(Mithri Budhgir)
|
2616004000NRG23020120230316602
|
02/01/2023
|
SHANTI DEVI
|
2616004WL008924
|
SHANTI DEVI
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967071
|
|
Mrs. SANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Lambi
|
PB-16-004-048-001/247
(Mithri Budhgir)
|
2616004000NRG23020120230316603
|
02/01/2023
|
manjit kaur
|
2616004WL008924
|
manjit kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967068
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Lambi
|
PB-16-004-048-001/248
(Mithri Budhgir)
|
2616004000NRG23020120230316605
|
02/01/2023
|
KARAMPAL KAUR
|
2616004WL008924
|
KARAMPAL KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967032
|
|
Mrs. KARAMPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Lambi
|
PB-16-004-048-001/252
(Mithri Budhgir)
|
2616004000NRG23020120230316606
|
02/01/2023
|
CHARANJIT KUAR
|
2616004WL008924
|
CHARANJIT KUAR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716967063
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Lambi
|
PB-16-004-048-001/257
(Mithri Budhgir)
|
2616004000NRG23020120230316607
|
02/01/2023
|
Bachno
|
2616004WL008924
|
Bachno
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716966968
|
|
Mrs. BACHNO W/O CHUNNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Lambi
|
PB-16-004-048-001/26
(Mithri Budhgir)
|
2616004000NRG23020120230316608
|
02/01/2023
|
AMARJIT KAUR
|
2616004WL008924
|
AMARJIT KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967031
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Lambi
|
PB-16-004-048-001/273
(Mithri Budhgir)
|
2616004000NRG23020120230316611
|
02/01/2023
|
NAVDEEP KAUR
|
2616004WL008924
|
NAVDEEP KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967074
|
|
Mrs. NAVDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Lambi
|
PB-16-004-048-001/274
(Mithri Budhgir)
|
2616004000NRG23020120230316612
|
02/01/2023
|
GEETA RANI
|
2616004WL008924
|
GEETA RANI
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967077
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Lambi
|
PB-16-004-048-001/275
(Mithri Budhgir)
|
2616004000NRG23020120230316613
|
02/01/2023
|
MANJEET KAUR
|
2616004WL008924
|
MANJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967037
|
|
Mr. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Lambi
|
PB-16-004-048-001/279
(Mithri Budhgir)
|
2616004000NRG23020120230316616
|
02/01/2023
|
gurjant singh
|
2616004WL008924
|
gurjant singh
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966981
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
Lambi
|
PB-16-004-048-001/281
(Mithri Budhgir)
|
2616004000NRG23020120230316617
|
02/01/2023
|
HARDEEP SINGH
|
2616004WL008924
|
HARDEEP SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967082
|
|
MR HARDIP SINGH SO GAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Lambi
|
PB-16-004-048-001/283
(Mithri Budhgir)
|
2616004000NRG23020120230316619
|
02/01/2023
|
RAMESH KUMAR
|
2616004WL008924
|
RAMESH KUMAR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716967065
|
|
Mr. RAMESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Lambi
|
PB-16-004-048-001/285
(Mithri Budhgir)
|
2616004000NRG23020120230316621
|
02/01/2023
|
ROOP CHAND
|
2616004WL008924
|
ROOP CHAND
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966978
|
|
ROOP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Lambi
|
PB-16-004-048-001/286
(Mithri Budhgir)
|
2616004000NRG23020120230316622
|
02/01/2023
|
KRISHAN LAL
|
2616004WL008924
|
KRISHAN LAL
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966973
|
|
Mr. KRISHAN LAL S/O LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Lambi
|
PB-16-004-048-001/287
(Mithri Budhgir)
|
2616004000NRG23020120230316623
|
02/01/2023
|
KANTA
|
2616004WL008924
|
KANTA
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716967066
|
|
Mrs. KANTAN W/O SANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Lambi
|
PB-16-004-048-001/288
(Mithri Budhgir)
|
2616004000NRG23020120230316624
|
02/01/2023
|
RANI
|
2616004WL008924
|
RANI
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716967039
|
|
Mrs. RANI W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Lambi
|
PB-16-004-048-001/292
(Mithri Budhgir)
|
2616004000NRG23020120230316626
|
02/01/2023
|
KULWINDER KAUR
|
2616004WL008924
|
KULWINDER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967058
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Lambi
|
PB-16-004-048-001/292
(Mithri Budhgir)
|
2616004000NRG23020120230316625
|
02/01/2023
|
NANAK SINGH
|
2616004WL008924
|
NANAK SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967057
|
|
Mr. NANAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Lambi
|
PB-16-004-048-001/299
(Mithri Budhgir)
|
2616004000NRG23020120230316627
|
02/01/2023
|
SUMAN
|
2616004WL008924
|
SUMAN
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716967053
|
|
Mrs. SUMAN W/O DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Lambi
|
PB-16-004-048-001/308
(Mithri Budhgir)
|
2616004000NRG23020120230316629
|
02/01/2023
|
BALWANT KAUR
|
2616004WL008924
|
BALWANT KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966966
|
|
Mrs. BALWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Lambi
|
PB-16-004-048-001/310
(Mithri Budhgir)
|
2616004000NRG23020120230316631
|
02/01/2023
|
CHHINDER KAUR
|
2616004WL008924
|
CHHINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967056
|
|
Mrs. CHHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Lambi
|
PB-16-004-048-001/323
(Mithri Budhgir)
|
2616004000NRG23020120230316632
|
02/01/2023
|
PIKKI
|
2616004WL008924
|
PIKKI
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967081
|
|
PINKI
|
HDFC BANK LTD(607152)
|
|
84
|
Lambi
|
PB-16-004-048-001/324
(Mithri Budhgir)
|
2616004000NRG23020120230316633
|
02/01/2023
|
MAHINDER KAUR
|
2616004WL008924
|
MAHINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966970
|
|
Mrs. MOHINDER KAUR W/O SADHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Lambi
|
PB-16-004-048-001/349
(Mithri Budhgir)
|
2616004000NRG23020120230316638
|
02/01/2023
|
AMARJEET KAUR
|
2616004WL008924
|
AMARJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967046
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Lambi
|
PB-16-004-048-001/35
(Mithri Budhgir)
|
2616004000NRG23020120230316639
|
02/01/2023
|
MALKEET SINGH
|
2616004WL008924
|
MALKEET SINGH
|
00089
|
CBIN0280333
|
282
|
282
|
Rejected
|
06/01/2023
|
|
7716967073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Lambi
|
PB-16-004-048-001/351
(Mithri Budhgir)
|
2616004000NRG23020120230316641
|
02/01/2023
|
SANDEEP KAUR
|
2616004WL008924
|
SANDEEP KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716967030
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
Lambi
|
PB-16-004-048-001/354
(Mithri Budhgir)
|
2616004000NRG23020120230316642
|
02/01/2023
|
SUKHPAL KAUR
|
2616004WL008924
|
SUKHPAL KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967078
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lambi
|
PB-16-004-048-001/36
(Mithri Budhgir)
|
2616004000NRG23020120230316647
|
02/01/2023
|
Rani
|
2616004WL008924
|
Rani
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967024
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
90
|
Lambi
|
PB-16-004-048-001/364
(Mithri Budhgir)
|
2616004000NRG23020120230316650
|
02/01/2023
|
BALJIT KAUR
|
2616004WL008924
|
BALJIT KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967075
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Lambi
|
PB-16-004-048-001/374
(Mithri Budhgir)
|
2616004000NRG23020120230316654
|
02/01/2023
|
DEVKI
|
2616004WL008924
|
DEVKI
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967061
|
|
Mrs. DEVKI W/O RAM KRISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Lambi
|
PB-16-004-048-001/379
(Mithri Budhgir)
|
2616004000NRG23020120230316655
|
02/01/2023
|
JASVEER KAUR
|
2616004WL008924
|
JASVEER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967023
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Lambi
|
PB-16-004-048-001/390
(Mithri Budhgir)
|
2616004000NRG23020120230316657
|
02/01/2023
|
KANCHAN DEVI
|
2616004WL008924
|
KANCHAN DEVI
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967050
|
|
Mrs. KANCHAN W/O PAPPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Lambi
|
PB-16-004-048-001/394
(Mithri Budhgir)
|
2616004000NRG23020120230316658
|
02/01/2023
|
PAWAN DEVI
|
2616004WL008924
|
PAWAN DEVI
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967044
|
|
Mrs. PAWAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Lambi
|
PB-16-004-048-001/399
(Mithri Budhgir)
|
2616004000NRG23020120230316659
|
02/01/2023
|
GURMEET SINGH
|
2616004WL008924
|
GURMEET SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966984
|
|
Mr. GURMEET SINGH S/O GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Lambi
|
PB-16-004-048-001/403
(Mithri Budhgir)
|
2616004000NRG23020120230316661
|
02/01/2023
|
Parmjeet singh
|
2616004WL008924
|
Parmjeet singh
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716966972
|
|
PARAMJIT SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Lambi
|
PB-16-004-048-001/41
(Mithri Budhgir)
|
2616004000NRG23020120230316665
|
02/01/2023
|
Chhinderpal Kaur
|
2616004WL008924
|
Chhinderpal Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966969
|
|
Mrs. SHINDER PAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Lambi
|
PB-16-004-048-001/43
(Mithri Budhgir)
|
2616004000NRG23020120230316667
|
02/01/2023
|
MANJEET KAUR
|
2616004WL008924
|
MANJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967080
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Lambi
|
PB-16-004-048-001/432
(Mithri Budhgir)
|
2616004000NRG23020120230316668
|
02/01/2023
|
GURPEET SINGH
|
2616004WL008924
|
GURPEET SINGH
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716967072
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Lambi
|
PB-16-004-048-001/45
(Mithri Budhgir)
|
2616004000NRG23020120230316673
|
02/01/2023
|
Kulvant Kaur
|
2616004WL008924
|
Kulvant Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967021
|
|
KULVANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Lambi
|
PB-16-004-048-001/5
(Mithri Budhgir)
|
2616004000NRG23020120230316674
|
02/01/2023
|
Mohan Singh
|
2616004WL008924
|
Mohan Singh
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966995
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Lambi
|
PB-16-004-048-001/5
(Mithri Budhgir)
|
2616004000NRG23020120230316675
|
02/01/2023
|
Reshma Devi
|
2616004WL008924
|
Reshma Devi
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967062
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Lambi
|
PB-16-004-048-001/50
(Mithri Budhgir)
|
2616004000NRG23020120230316676
|
02/01/2023
|
RANJEET KAUR
|
2616004WL008924
|
RANJEET KAUR
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716966988
|
|
Mrs. RANJIT KAUR W/O BANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Lambi
|
PB-16-004-048-001/54
(Mithri Budhgir)
|
2616004000NRG23020120230316677
|
02/01/2023
|
Janki Devi
|
2616004WL008924
|
Janki Devi
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966986
|
|
Mrs. JANKI W/O DHYAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Lambi
|
PB-16-004-048-001/55
(Mithri Budhgir)
|
2616004000NRG23020120230316678
|
02/01/2023
|
Baljinder Kaur
|
2616004WL008924
|
Baljinder Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967017
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Lambi
|
PB-16-004-048-001/58
(Mithri Budhgir)
|
2616004000NRG23020120230316680
|
02/01/2023
|
BALBIR KAUR
|
2616004WL008924
|
BALBIR KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967025
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Lambi
|
PB-16-004-048-001/6
(Mithri Budhgir)
|
2616004000NRG23020120230316683
|
02/01/2023
|
Laxmi
|
2616004WL008924
|
Laxmi
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967048
|
|
Mrs. LAXMI W/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Lambi
|
PB-16-004-048-001/68
(Mithri Budhgir)
|
2616004000NRG23020120230316691
|
02/01/2023
|
Nasib Kaur
|
2616004WL008924
|
Nasib Kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967026
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Lambi
|
PB-16-004-048-001/69
(Mithri Budhgir)
|
2616004000NRG23020120230316693
|
02/01/2023
|
Harpal Kaur
|
2616004WL008924
|
Harpal Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966990
|
|
Mrs. HARPAL KAUR W/O LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Lambi
|
PB-16-004-048-001/69
(Mithri Budhgir)
|
2616004000NRG23020120230316692
|
02/01/2023
|
Lakhwinder Singh
|
2616004WL008924
|
Lakhwinder Singh
|
00089
|
CBIN0280333
|
282
|
282
|
Rejected
|
06/01/2023
|
|
7716967092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Lambi
|
PB-16-004-048-001/74
(Mithri Budhgir)
|
2616004000NRG23020120230316697
|
02/01/2023
|
Durga Devi
|
2616004WL008924
|
Durga Devi
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966975
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
Lambi
|
PB-16-004-048-001/78
(Mithri Budhgir)
|
2616004000NRG23020120230316699
|
02/01/2023
|
BALWINDER KAUR
|
2616004WL008924
|
BALWINDER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716966997
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Lambi
|
PB-16-004-048-001/79
(Mithri Budhgir)
|
2616004000NRG23020120230316700
|
02/01/2023
|
JAWAHAR SINGH
|
2616004WL008924
|
JAWAHAR SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967018
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lambi
|
PB-16-004-048-001/83
(Mithri Budhgir)
|
2616004000NRG23020120230316701
|
02/01/2023
|
GURJEET SINGH
|
2616004WL008924
|
GURJEET SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967014
|
|
Mr. GURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Lambi
|
PB-16-004-048-001/90
(Mithri Budhgir)
|
2616004000NRG23020120230316704
|
02/01/2023
|
Tiwani Bai
|
2616004WL008924
|
Tiwani Bai
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967009
|
|
Mrs. TIWANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Lambi
|
PB-16-004-048-001/91
(Mithri Budhgir)
|
2616004000NRG23020120230316705
|
02/01/2023
|
KAILASH BAI
|
2616004WL008924
|
KAILASH BAI
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967076
|
|
KELASO BAI
|
HDFC BANK LTD(607152)
|
|
117
|
Lambi
|
PB-16-004-048-001/93
(Mithri Budhgir)
|
2616004000NRG23020120230316707
|
02/01/2023
|
Sukhpal Kaur
|
2616004WL008924
|
Sukhpal Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966998
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Lambi
|
PB-16-004-048-001/94
(Mithri Budhgir)
|
2616004000NRG23020120230316708
|
02/01/2023
|
JAGDEEP SINGH
|
2616004WL008924
|
JAGDEEP SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716966994
|
|
Mr. JAGDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Lambi
|
PB-16-004-048-001/94
(Mithri Budhgir)
|
2616004000NRG23020120230316709
|
02/01/2023
|
SAMANDEEP KAUR
|
2616004WL008924
|
SAMANDEEP KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716967055
|
|
Mrs. SAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Lambi
|
PB-16-004-048-001/96
(Mithri Budhgir)
|
2616004000NRG23020120230316711
|
02/01/2023
|
LAL SINGH
|
2616004WL008924
|
LAL SINGH
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716966980
|
|
Mr. LAL SINGH S/O GOLTU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162150
|
162150
|
|
|
|
|
|
|
|
|
121
|
Lambi
|
PB-16-004-048-001/269
(Mithri Budhgir)
|
2616004000NRG23020120230316609
|
02/01/2023
|
SUKHPREET KAU
|
2616004WL008924
|
SUKHPREET KAU
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Rejected
|
06/01/2023
|
|
7716967084
|
Account closed
|
|
|
|
122
|
Lambi
|
PB-16-004-048-001/345
(Mithri Budhgir)
|
2616004000NRG23020120230316636
|
02/01/2023
|
SEEMA
|
2616004WL008924
|
SEEMA
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966963
|
|
SEEMA DO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Lambi
|
PB-16-004-048-001/7
(Mithri Budhgir)
|
2616004000NRG23020120230316694
|
02/01/2023
|
JASWINDER SINGH
|
2616004WL008924
|
JASWINDER SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967079
|
|
Mr. JASWINDER SINGH S/O DIYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
124
|
Lambi
|
PB-16-004-048-001/14
(Mithri Budhgir)
|
2616004000NRG23020120230316523
|
02/01/2023
|
AMARJEET KAUR
|
2616004WL008924
|
AMARJEET KAUR
|
00152
|
HDFC0002960
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967087
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Lambi
|
PB-16-004-048-001/177
(Mithri Budhgir)
|
2616004000NRG23020120230316551
|
02/01/2023
|
Santa Singh
|
2616004WL008924
|
Santa Singh
|
00152
|
HDFC0002960
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967088
|
|
Mr. SANTA SINGH KUMHAR SIKH SO KRIPAL SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
Lambi
|
PB-16-004-048-001/197
(Mithri Budhgir)
|
2616004000NRG23020120230316570
|
02/01/2023
|
Veerpal Kaur
|
2616004WL008924
|
Veerpal Kaur
|
00152
|
HDFC0002960
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716967089
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
Lambi
|
PB-16-004-048-001/96
(Mithri Budhgir)
|
2616004000NRG23020120230316712
|
02/01/2023
|
Kulwant Kaur
|
2616004WL008924
|
Kulwant Kaur
|
00152
|
HDFC0002960
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967090
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
128
|
Lambi
|
PB-16-004-048-001/164
(Mithri Budhgir)
|
2616004000NRG23020120230316541
|
02/01/2023
|
Madan Lal
|
2616004WL008924
|
Madan Lal
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716966937
|
|
MADAN LAL S/O SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
129
|
Lambi
|
PB-16-004-048-001/10
(Mithri Budhgir)
|
2616004000NRG23020120230316499
|
02/01/2023
|
Surinder Kaur
|
2616004WL008924
|
Surinder Kaur
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716966941
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Lambi
|
PB-16-004-048-001/218
(Mithri Budhgir)
|
2616004000NRG23020120230316578
|
02/01/2023
|
IQBAL SINGH
|
2616004WL008924
|
IQBAL SINGH
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716966942
|
|
IQBAL SINGH S/O PILU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Lambi
|
PB-16-004-048-001/329
(Mithri Budhgir)
|
2616004000NRG23020120230316635
|
02/01/2023
|
PARKASH KAUR
|
2616004WL008924
|
PARKASH KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716966939
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Lambi
|
PB-16-004-048-001/355
(Mithri Budhgir)
|
2616004000NRG23020120230316643
|
02/01/2023
|
KAUR SINGH
|
2616004WL008924
|
KAUR SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966940
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Lambi
|
PB-16-004-048-001/370
(Mithri Budhgir)
|
2616004000NRG23020120230316651
|
02/01/2023
|
RAJNI
|
2616004WL008924
|
RAJNI
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716966943
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Lambi
|
PB-16-004-048-001/73
(Mithri Budhgir)
|
2616004000NRG23020120230316696
|
02/01/2023
|
DARSHNA DEVI
|
2616004WL008924
|
DARSHNA DEVI
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966938
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
135
|
Lambi
|
PB-16-004-048-001/179
(Mithri Budhgir)
|
2616004000NRG23020120230316553
|
02/01/2023
|
Angrej Singh
|
2616004WL008924
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967110
|
|
ANGREJ SINGH & CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Lambi
|
PB-16-004-048-001/348
(Mithri Budhgir)
|
2616004000NRG23020120230316637
|
02/01/2023
|
JAGJIT SINGH
|
2616004WL008924
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716966958
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Lambi
|
PB-16-004-048-001/399
(Mithri Budhgir)
|
2616004000NRG23020120230316660
|
02/01/2023
|
CHARANJIT KAUR
|
2616004WL008924
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966960
|
|
CHARARNJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
138
|
Lambi
|
PB-16-004-048-001/248
(Mithri Budhgir)
|
2616004000NRG23020120230316604
|
02/01/2023
|
hargobind singh
|
2616004WL008924
|
hargobind singh
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716966955
|
|
HARGOBIND SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Lambi
|
PB-16-004-048-001/42
(Mithri Budhgir)
|
2616004000NRG23020120230316666
|
02/01/2023
|
Simrajeet Kaur
|
2616004WL008924
|
Simrajeet Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966946
|
|
SIMRANJEET KAUR W/O SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Lambi
|
PB-16-004-048-001/56
(Mithri Budhgir)
|
2616004000NRG23020120230316679
|
02/01/2023
|
AMANDEEP KAUR
|
2616004WL008924
|
AMANDEEP KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716966945
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Lambi
|
PB-16-004-048-001/59
(Mithri Budhgir)
|
2616004000NRG23020120230316682
|
02/01/2023
|
KULDEEP KAUR
|
2616004WL008924
|
KULDEEP KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716966944
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Lambi
|
PB-16-004-048-001/64
(Mithri Budhgir)
|
2616004000NRG23020120230316688
|
02/01/2023
|
Parkash Kaur
|
2616004WL008924
|
Parkash Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966947
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
143
|
Lambi
|
PB-16-004-048-001/168
(Mithri Budhgir)
|
2616004000NRG23020120230316544
|
02/01/2023
|
Rani
|
2616004WL008924
|
Rani
|
00354
|
PUNB0077100
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716966953
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Lambi
|
PB-16-004-048-001/2
(Mithri Budhgir)
|
2616004000NRG23020120230316571
|
02/01/2023
|
Jagtar Singh
|
2616004WL008924
|
Jagtar Singh
|
00354
|
PUNB0077100
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716966957
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Lambi
|
PB-16-004-048-001/328
(Mithri Budhgir)
|
2616004000NRG23020120230316634
|
02/01/2023
|
ROSHNI DEVI
|
2616004WL008924
|
ROSHNI DEVI
|
00354
|
PUNB0077100
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966949
|
|
ROSHNI DEVI WO AMANSHANTI DUT
|
BANK OF BARODA(606985)
|
|
146
|
Lambi
|
PB-16-004-048-001/60
(Mithri Budhgir)
|
2616004000NRG23020120230316684
|
02/01/2023
|
SARDARA SINGH
|
2616004WL008924
|
SARDARA SINGH
|
00354
|
PUNB0077100
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716966951
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Lambi
|
PB-16-004-048-001/61
(Mithri Budhgir)
|
2616004000NRG23020120230316685
|
02/01/2023
|
Lachhman Singh
|
2616004WL008924
|
Lachhman Singh
|
00354
|
PUNB0077100
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716966954
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
Lambi
|
PB-16-004-048-001/68
(Mithri Budhgir)
|
2616004000NRG23020120230316690
|
02/01/2023
|
KARAM SINGH
|
2616004WL008924
|
KARAM SINGH
|
00354
|
PUNB0077100
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716966950
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Lambi
|
PB-16-004-048-001/84
(Mithri Budhgir)
|
2616004000NRG23020120230316702
|
02/01/2023
|
SUKHJEET KAUR
|
2616004WL008924
|
SUKHJEET KAUR
|
00354
|
PUNB0077100
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716966952
|
|
Mrs. SUKHJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Lambi
|
PB-16-004-048-001/86
(Mithri Budhgir)
|
2616004000NRG23020120230316703
|
02/01/2023
|
SUKHDEV SINGH
|
2616004WL008924
|
SUKHDEV SINGH
|
00354
|
PUNB0077100
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716966956
|
|
SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Lambi
|
PB-16-004-048-001/93
(Mithri Budhgir)
|
2616004000NRG23020120230316706
|
02/01/2023
|
Guljar Singh
|
2616004WL008924
|
Guljar Singh
|
00354
|
PUNB0077100
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966948
|
|
Mr. GULJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
152
|
Lambi
|
PB-16-004-048-001/105
(Mithri Budhgir)
|
2616004000NRG23020120230316503
|
02/01/2023
|
BUDH SINGH
|
2616004WL008924
|
BUDH SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967106
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lambi
|
PB-16-004-048-001/107
(Mithri Budhgir)
|
2616004000NRG23020120230316504
|
02/01/2023
|
TEJA SINGH
|
2616004WL008924
|
TEJA SINGH
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716967100
|
|
MR TEJ SINGH SO GOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lambi
|
PB-16-004-048-001/143
(Mithri Budhgir)
|
2616004000NRG23020120230316525
|
02/01/2023
|
CHARNJEET KAUR
|
2616004WL008924
|
CHARNJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967104
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Lambi
|
PB-16-004-048-001/144
(Mithri Budhgir)
|
2616004000NRG23020120230316526
|
02/01/2023
|
Mandeep Kaur
|
2616004WL008924
|
Mandeep Kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967107
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Lambi
|
PB-16-004-048-001/146
(Mithri Budhgir)
|
2616004000NRG23020120230316528
|
02/01/2023
|
BALJEET KAUR
|
2616004WL008924
|
BALJEET KAUR
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716967101
|
|
MRS BALJEET KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lambi
|
PB-16-004-048-001/18
(Mithri Budhgir)
|
2616004000NRG23020120230316557
|
02/01/2023
|
Sukhdev Kaur
|
2616004WL008924
|
Sukhdev Kaur
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716967085
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Lambi
|
PB-16-004-048-001/182
(Mithri Budhgir)
|
2616004000NRG23020120230316559
|
02/01/2023
|
Harmander Singh
|
2616004WL008924
|
Harmander Singh
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967094
|
|
Mr. HARMANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Lambi
|
PB-16-004-048-001/191
(Mithri Budhgir)
|
2616004000NRG23020120230316566
|
02/01/2023
|
Gurnam singh
|
2616004WL008924
|
Gurnam singh
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716967093
|
|
Mr. GURNAM SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
Lambi
|
PB-16-004-048-001/230
(Mithri Budhgir)
|
2616004000NRG23020120230316590
|
02/01/2023
|
KULWANT SINGH
|
2616004WL008924
|
KULWANT SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967108
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lambi
|
PB-16-004-048-001/282
(Mithri Budhgir)
|
2616004000NRG23020120230316618
|
02/01/2023
|
CHEMAIL
|
2616004WL008924
|
CHEMAIL
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967096
|
|
CHAMELI .
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
Lambi
|
PB-16-004-048-001/283
(Mithri Budhgir)
|
2616004000NRG23020120230316620
|
02/01/2023
|
RENA
|
2616004WL008924
|
RENA
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967097
|
|
REENA WIFE OF RAMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
163
|
Lambi
|
PB-16-004-048-001/31
(Mithri Budhgir)
|
2616004000NRG23020120230316630
|
02/01/2023
|
MANPREET KAUR
|
2616004WL008924
|
MANPREET KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967103
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Lambi
|
PB-16-004-048-001/36
(Mithri Budhgir)
|
2616004000NRG23020120230316646
|
02/01/2023
|
Gurdass Singh
|
2616004WL008924
|
Gurdass Singh
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716967105
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
Lambi
|
PB-16-004-048-001/59
(Mithri Budhgir)
|
2616004000NRG23020120230316681
|
02/01/2023
|
MANDER SINGH
|
2616004WL008924
|
MANDER SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967095
|
|
SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lambi
|
PB-16-004-048-001/63
(Mithri Budhgir)
|
2616004000NRG23020120230316686
|
02/01/2023
|
MANJEET KAUR
|
2616004WL008924
|
MANJEET KAUR
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716967102
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
Lambi
|
PB-16-004-048-001/64
(Mithri Budhgir)
|
2616004000NRG23020120230316687
|
02/01/2023
|
DARSHAN SINGH
|
2616004WL008924
|
DARSHAN SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967099
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lambi
|
PB-16-004-048-001/95
(Mithri Budhgir)
|
2616004000NRG23020120230316710
|
02/01/2023
|
Sandeep Kaue
|
2616004WL008924
|
Sandeep Kaue
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716967109
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
169
|
Lambi
|
PB-16-004-048-001/191
(Mithri Budhgir)
|
2616004000NRG23020120230316565
|
02/01/2023
|
Mukhtiyar Kaur
|
2616004WL008924
|
Mukhtiyar Kaur
|
00462
|
UCBA0001444
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966964
|
|
Mrs. MUKHTIAR KOUR DSSSO W/OGURNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
170
|
Lambi
|
PB-16-004-048-001/371
(Mithri Budhgir)
|
2616004000NRG23020120230316652
|
02/01/2023
|
RADHA RAJPOOT
|
2616004WL008924
|
RADHA RAJPOOT
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716966993
|
|
Mrs. RADHA RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
171
|
Lambi
|
PB-16-004-048-001/188
(Mithri Budhgir)
|
2616004000NRG23020120230316562
|
02/01/2023
|
Jasvir Kaur
|
2616004WL008924
|
Jasvir Kaur
|
00468
|
UBIN0563714
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716967098
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
172
|
Lambi
|
PB-16-004-048-001/176
(Mithri Budhgir)
|
2616004000NRG23020120230316549
|
02/01/2023
|
Gurtej Singh
|
2616004WL008924
|
Gurtej Singh
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716966961
|
|
Mr. GURTEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Lambi
|
PB-16-004-048-001/220
(Mithri Budhgir)
|
2616004000NRG23020120230316581
|
02/01/2023
|
BALBIR KAUR
|
2616004WL008924
|
BALBIR KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716966959
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
Lambi
|
PB-16-004-048-001/362
(Mithri Budhgir)
|
2616004000NRG23020120230316648
|
02/01/2023
|
SUKHDEV KAUR
|
2616004WL008924
|
SUKHDEV KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716966962
|
|
Mrs. SUKHDEV KAUR W/O BAGGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231804
|
231804
|
|
|
|
|
|
|
|