|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lambi
|
PB-16-004-031-001/137
(Dhola)
|
2616004000NRG23060920220168927
|
06/09/2022
|
HARPREET KAUR
|
2616004WL004281
|
HARPREET KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118316
|
|
HARPREET KAUR WO HIMAT SINGH
|
UCO BANK(607066)
|
|
2
|
Lambi
|
PB-16-004-031-001/140
(Dhola)
|
2616004000NRG23060920220169069
|
06/09/2022
|
MELO KAUR
|
2616004WL004284
|
MELO KAUR
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118325
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Lambi
|
PB-16-004-031-001/144
(Dhola)
|
2616004000NRG23060920220168931
|
06/09/2022
|
VEERPAL KAUR
|
2616004WL004281
|
VEERPAL KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118324
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Lambi
|
PB-16-004-031-001/145
(Dhola)
|
2616004000NRG23060920220168932
|
06/09/2022
|
SIMERJEET KAUR
|
2616004WL004281
|
SIMERJEET KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118318
|
|
SIMARJIT KAUR WO GURDEEP SINGH
|
AXIS BANK(607153)
|
|
5
|
Lambi
|
PB-16-004-031-001/148
(Dhola)
|
2616004000NRG23060920220168934
|
06/09/2022
|
BINDER KAUR
|
2616004WL004281
|
BINDER KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118317
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Lambi
|
PB-16-004-031-001/181
(Dhola)
|
2616004000NRG23060920220168938
|
06/09/2022
|
AMARJEET KAUR
|
2616004WL004281
|
AMARJEET KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118319
|
|
AMARJIT KAUR WO GOSA SINGH
|
UCO BANK(607066)
|
|
7
|
Lambi
|
PB-16-004-031-001/2
(Dhola)
|
2616004000NRG23060920220168940
|
06/09/2022
|
JASPREET KAUR
|
2616004WL004281
|
JASPREET KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118322
|
|
JASPREET KAUR WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
8
|
Lambi
|
PB-16-004-031-001/202
(Dhola)
|
2616004000NRG23060920220169083
|
06/09/2022
|
BEANT KAUR
|
2616004WL004284
|
BEANT KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118321
|
|
MRS BEANT KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lambi
|
PB-16-004-031-001/3
(Dhola)
|
2616004000NRG23060920220168961
|
06/09/2022
|
RANJEET KAUR
|
2616004WL004281
|
RANJEET KAUR
|
00032
|
UTIB0002242
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118320
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Lambi
|
PB-16-004-031-001/58
(Dhola)
|
2616004000NRG23060920220168972
|
06/09/2022
|
JASPREET KAUR
|
2616004WL004281
|
JASPREET KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118314
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Lambi
|
PB-16-004-031-001/60
(Dhola)
|
2616004000NRG23060920220168975
|
06/09/2022
|
SUKHPREET KAUR
|
2616004WL004281
|
SUKHPREET KAUR
|
00032
|
UTIB0002242
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649118315
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Lambi
|
PB-16-004-031-001/8
(Dhola)
|
2616004000NRG23060920220168990
|
06/09/2022
|
JASPREET KAUR
|
2616004WL004281
|
JASPREET KAUR
|
00032
|
UTIB0002242
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118323
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
13
|
Lambi
|
PB-16-004-031-001/124
(Dhola)
|
2616004000NRG23060920220169065
|
06/09/2022
|
SURJEET KAUR
|
2616004WL004284
|
SURJEET KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118312
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
14
|
Lambi
|
PB-16-004-031-001/207
(Dhola)
|
2616004000NRG23060920220168942
|
06/09/2022
|
JASKARAN SINGH
|
2616004WL004281
|
JASKARAN SINGH
|
00048
|
BKID0006319
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118298
|
|
JASKARAN SINGH SO NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
Lambi
|
PB-16-004-031-001/108
(Dhola)
|
2616004000NRG23060920220169060
|
06/09/2022
|
GURJEET KAUR
|
2616004WL004284
|
GURJEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118302
|
|
GURJEET KAUR WO DALWINDER SINGH
|
UCO BANK(607066)
|
|
16
|
Lambi
|
PB-16-004-031-001/185
(Dhola)
|
2616004000NRG23060920220169078
|
06/09/2022
|
BALJINDER KAUR
|
2616004WL004284
|
BALJINDER KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118299
|
|
BALJINDER KAUR WO SH BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
Lambi
|
PB-16-004-031-001/204
(Dhola)
|
2616004000NRG23060920220169084
|
06/09/2022
|
SUKHPAL KAUR
|
2616004WL004284
|
SUKHPAL KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118304
|
|
SUKHPAL KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Lambi
|
PB-16-004-031-001/25
(Dhola)
|
2616004000NRG23060920220169092
|
06/09/2022
|
BALJIT KAUR
|
2616004WL004284
|
BALJIT KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118328
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Lambi
|
PB-16-004-031-001/54
(Dhola)
|
2616004000NRG23060920220169110
|
06/09/2022
|
GOLO
|
2616004WL004284
|
GOLO
|
00048
|
BKID0006331
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649118301
|
|
GOLO KAUR WO JORA SINGH
|
UCO BANK(607066)
|
|
20
|
Lambi
|
PB-16-004-031-001/70
(Dhola)
|
2616004000NRG23060920220169113
|
06/09/2022
|
MANJEET KAUR
|
2616004WL004284
|
MANJEET KAUR
|
00048
|
BKID0006331
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118300
|
|
MANJEET KAUR WO SH KEVAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Lambi
|
PB-16-004-031-001/91
(Dhola)
|
2616004000NRG23060920220169123
|
06/09/2022
|
SURJEET KAUR
|
2616004WL004284
|
SURJEET KAUR
|
00048
|
BKID0006331
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118303
|
|
SURJEET KAUR WO CHEENA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
22
|
Lambi
|
PB-16-004-031-001/87
(Dhola)
|
2616004000NRG23060920220169117
|
06/09/2022
|
MANDEEP KAUR
|
2616004WL004284
|
MANDEEP KAUR
|
00078
|
CNRB0004197
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118313
|
|
MANDEEP KAUR WO SUBA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
Lambi
|
PB-16-004-031-001/44
(Dhola)
|
2616004000NRG23060920220169104
|
06/09/2022
|
ANGREJ KAUR
|
2616004WL004284
|
ANGREJ KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649118327
|
|
ANGREJ KAUR WO SH BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
Lambi
|
PB-16-004-049-001/141
(Rasulpur Kera)
|
2616004000NRG23060920220169002
|
06/09/2022
|
GURPREET KAUR
|
2616004WL004283
|
GURPREET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118258
|
|
GURPREET KAUR WO KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Lambi
|
PB-16-004-049-001/32
(Rasulpur Kera)
|
2616004000NRG23060920220169029
|
06/09/2022
|
JAGTAR SINGH
|
2616004WL004283
|
JAGTAR SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649118259
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Lambi
|
PB-16-004-049-001/32
(Rasulpur Kera)
|
2616004000NRG23060920220169030
|
06/09/2022
|
JASVEER KAUR
|
2616004WL004283
|
JASVEER KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118261
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Lambi
|
PB-16-004-049-001/43
(Rasulpur Kera)
|
2616004000NRG23060920220169034
|
06/09/2022
|
KARMJEET KAUR
|
2616004WL004283
|
KARMJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118329
|
|
KARAMJIT KAUR W/O ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
28
|
Lambi
|
PB-16-004-044-001/188
(Mehana)
|
2616004000NRG23020920220166705
|
06/09/2022
|
PARMJEET KAUR
|
2616004WL004167
|
PARMJEET KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118294
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
Lambi
|
PB-16-004-049-001/10
(Rasulpur Kera)
|
2616004000NRG23060920220168999
|
06/09/2022
|
RAANI
|
2616004WL004283
|
RAANI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649118251
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
30
|
Lambi
|
PB-16-004-049-001/10
(Rasulpur Kera)
|
2616004000NRG23060920220168998
|
06/09/2022
|
SATPAL SINGH
|
2616004WL004283
|
SATPAL SINGH
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649118245
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Lambi
|
PB-16-004-049-001/14
(Rasulpur Kera)
|
2616004000NRG23060920220169001
|
06/09/2022
|
MANJEET KAUR
|
2616004WL004283
|
MANJEET KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649118242
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Lambi
|
PB-16-004-049-001/146
(Rasulpur Kera)
|
2616004000NRG23060920220169004
|
06/09/2022
|
MANDEEP KAUR
|
2616004WL004283
|
MANDEEP KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118347
|
|
MANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Lambi
|
PB-16-004-049-001/147
(Rasulpur Kera)
|
2616004000NRG23060920220169006
|
06/09/2022
|
SIMARJEET KAUR
|
2616004WL004283
|
SIMARJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118249
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Lambi
|
PB-16-004-049-001/15
(Rasulpur Kera)
|
2616004000NRG23060920220169009
|
06/09/2022
|
BALJINDER KAUR
|
2616004WL004283
|
BALJINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118254
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Lambi
|
PB-16-004-049-001/15
(Rasulpur Kera)
|
2616004000NRG23060920220169008
|
06/09/2022
|
JAGGA SINGH
|
2616004WL004283
|
JAGGA SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118350
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Lambi
|
PB-16-004-049-001/164
(Rasulpur Kera)
|
2616004000NRG23060920220169012
|
06/09/2022
|
Ramesh Kumar
|
2616004WL004283
|
Ramesh Kumar
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649118252
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Lambi
|
PB-16-004-049-001/17
(Rasulpur Kera)
|
2616004000NRG23060920220169013
|
06/09/2022
|
KULWANT KAUR
|
2616004WL004283
|
KULWANT KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649118250
|
|
KULWANT KAUR WO CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Lambi
|
PB-16-004-049-001/19
(Rasulpur Kera)
|
2616004000NRG23060920220169016
|
06/09/2022
|
PALWINDER KAUR
|
2616004WL004283
|
PALWINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118243
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Lambi
|
PB-16-004-049-001/20
(Rasulpur Kera)
|
2616004000NRG23060920220169018
|
06/09/2022
|
BALWINDER KAUR
|
2616004WL004283
|
BALWINDER KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649118255
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Lambi
|
PB-16-004-049-001/21
(Rasulpur Kera)
|
2616004000NRG23060920220169019
|
06/09/2022
|
JALANDHAR SINGH
|
2616004WL004283
|
JALANDHAR SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118241
|
|
JALLANDHER SINGH & MOHINDER KA UR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Lambi
|
PB-16-004-049-001/24
(Rasulpur Kera)
|
2616004000NRG23060920220169024
|
06/09/2022
|
PARVEEN KAUR
|
2616004WL004283
|
PARVEEN KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118352
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Lambi
|
PB-16-004-049-001/38
(Rasulpur Kera)
|
2616004000NRG23060920220169031
|
06/09/2022
|
KASHMIR SINGH
|
2616004WL004283
|
KASHMIR SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118246
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Lambi
|
PB-16-004-049-001/47
(Rasulpur Kera)
|
2616004000NRG23060920220169036
|
06/09/2022
|
RAJ KAUR
|
2616004WL004283
|
RAJ KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Rejected
|
12/09/2022
|
|
4649118256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Lambi
|
PB-16-004-049-001/56
(Rasulpur Kera)
|
2616004000NRG23060920220169037
|
06/09/2022
|
JASVEER KAUR
|
2616004WL004283
|
JASVEER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118239
|
|
JASVIR KAUR W/O THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Lambi
|
PB-16-004-049-001/61
(Rasulpur Kera)
|
2616004000NRG23060920220169038
|
06/09/2022
|
MAJOR SINGH
|
2616004WL004283
|
MAJOR SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118238
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Lambi
|
PB-16-004-049-001/62
(Rasulpur Kera)
|
2616004000NRG23060920220169039
|
06/09/2022
|
MANDEEP KAUR
|
2616004WL004283
|
MANDEEP KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118349
|
|
MANDEEP KAUR W/O MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Lambi
|
PB-16-004-049-001/65
(Rasulpur Kera)
|
2616004000NRG23060920220169042
|
06/09/2022
|
RUPINDER KAUR
|
2616004WL004283
|
RUPINDER KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649118346
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Lambi
|
PB-16-004-049-001/66
(Rasulpur Kera)
|
2616004000NRG23060920220169043
|
06/09/2022
|
KULWINDER KAUR
|
2616004WL004283
|
KULWINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118257
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Lambi
|
PB-16-004-049-001/68
(Rasulpur Kera)
|
2616004000NRG23060920220169046
|
06/09/2022
|
BALWINDER KAUR
|
2616004WL004283
|
BALWINDER KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118240
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Lambi
|
PB-16-004-049-001/69
(Rasulpur Kera)
|
2616004000NRG23060920220169047
|
06/09/2022
|
GURBINDEER KAUR
|
2616004WL004283
|
GURBINDEER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118348
|
|
GURBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Lambi
|
PB-16-004-049-001/73
(Rasulpur Kera)
|
2616004000NRG23060920220169049
|
06/09/2022
|
jaspal kaur
|
2616004WL004283
|
jaspal kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118253
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Lambi
|
PB-16-004-049-001/78
(Rasulpur Kera)
|
2616004000NRG23060920220169050
|
06/09/2022
|
ANOOP SINGH
|
2616004WL004283
|
ANOOP SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118247
|
|
ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Lambi
|
PB-16-004-049-001/79
(Rasulpur Kera)
|
2616004000NRG23060920220169051
|
06/09/2022
|
SUKHA SINGH
|
2616004WL004283
|
SUKHA SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118351
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Lambi
|
PB-16-004-049-001/80
(Rasulpur Kera)
|
2616004000NRG23060920220169052
|
06/09/2022
|
PARKASH KAUR
|
2616004WL004283
|
PARKASH KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118237
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Lambi
|
PB-16-004-049-001/82
(Rasulpur Kera)
|
2616004000NRG23060920220169053
|
06/09/2022
|
MANDEEP KAUR
|
2616004WL004283
|
MANDEEP KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118244
|
|
MANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Lambi
|
PB-16-004-049-001/84
(Rasulpur Kera)
|
2616004000NRG23060920220169054
|
06/09/2022
|
SAVINDER KAUR
|
2616004WL004283
|
SAVINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118236
|
|
SAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Lambi
|
PB-16-004-049-001/9
(Rasulpur Kera)
|
2616004000NRG23060920220169055
|
06/09/2022
|
MAHINDER KAUR
|
2616004WL004283
|
MAHINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118248
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
58
|
Lambi
|
PB-16-004-031-001/113
(Dhola)
|
2616004000NRG23060920220168920
|
06/09/2022
|
Milkho Kaur
|
2616004WL004281
|
Milkho Kaur
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118333
|
|
MILKHO KAUR WO AMAN SINGH
|
UCO BANK(607066)
|
|
59
|
Lambi
|
PB-16-004-031-001/61
(Dhola)
|
2616004000NRG23060920220168976
|
06/09/2022
|
BALJEET KAUR
|
2616004WL004281
|
BALJEET KAUR
|
00354
|
PUNB0033700
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118354
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Lambi
|
PB-16-004-031-001/75
(Dhola)
|
2616004000NRG23060920220168983
|
06/09/2022
|
DHARAMPAL
|
2616004WL004281
|
DHARAMPAL
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118345
|
|
DHARAM PAL SINGH SO PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Lambi
|
PB-16-004-031-001/75
(Dhola)
|
2616004000NRG23060920220168984
|
06/09/2022
|
GURDEEP KAUR
|
2616004WL004281
|
GURDEEP KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118355
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Lambi
|
PB-16-004-031-001/76
(Dhola)
|
2616004000NRG23060920220168987
|
06/09/2022
|
SUKHPREET KAUR
|
2616004WL004281
|
SUKHPREET KAUR
|
00354
|
PUNB0033700
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118353
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
63
|
Lambi
|
PB-16-004-005-001/195
(Lambi)
|
2616004000NRG23020920220166715
|
06/09/2022
|
SATINDER MOHAN
|
2616004WL004169
|
SATINDER MOHAN
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118341
|
|
SATINDER MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Lambi
|
PB-16-004-005-001/299
(Lambi)
|
2616004000NRG23020920220166716
|
06/09/2022
|
KARMJEET KAUR
|
2616004WL004169
|
KARMJEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118260
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Lambi
|
PB-16-004-023-001/252
(Ghumiara)
|
2616004000NRG23020920220166690
|
06/09/2022
|
Sarabjeet Kaur
|
2616004WL004165
|
Sarabjeet Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118344
|
|
SARBHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
66
|
Lambi
|
PB-16-004-031-001/106
(Dhola)
|
2616004000NRG23060920220169058
|
06/09/2022
|
AKALI SINGH
|
2616004WL004284
|
AKALI SINGH
|
00354
|
PUNB0344600
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118295
|
|
AKALI SINGH A
|
ICICI BANK LTD(508534)
|
|
67
|
Lambi
|
PB-16-004-031-001/74
(Dhola)
|
2616004000NRG23060920220168982
|
06/09/2022
|
HARPAL SINGH
|
2616004WL004281
|
HARPAL SINGH
|
00354
|
PUNB0344600
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118332
|
|
HARPAL SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Lambi
|
PB-16-004-031-001/89
(Dhola)
|
2616004000NRG23060920220169120
|
06/09/2022
|
GURTEJ SINGH
|
2616004WL004284
|
GURTEJ SINGH
|
00354
|
PUNB0344600
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649118296
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
69
|
Lambi
|
PB-16-004-031-001/175
(Dhola)
|
2616004000NRG23060920220168936
|
06/09/2022
|
MANDEEP KAUR
|
2616004WL004281
|
MANDEEP KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118285
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Lambi
|
PB-16-004-031-001/46
(Dhola)
|
2616004000NRG23060920220169105
|
06/09/2022
|
MITHA SINGH
|
2616004WL004284
|
MITHA SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118284
|
|
MITHA SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Lambi
|
PB-16-004-031-001/47
(Dhola)
|
2616004000NRG23060920220168968
|
06/09/2022
|
BALJINDER KAUR
|
2616004WL004281
|
BALJINDER KAUR
|
00415
|
SBIN0001465
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118290
|
|
MRS BALJINDER KAUR WO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lambi
|
PB-16-004-031-001/51
(Dhola)
|
2616004000NRG23060920220169107
|
06/09/2022
|
RAGHUBEER SINGH
|
2616004WL004284
|
RAGHUBEER SINGH
|
00415
|
SBIN0001465
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4649118292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Lambi
|
PB-16-004-031-001/59
(Dhola)
|
2616004000NRG23060920220168973
|
06/09/2022
|
GURWINDER KAUR
|
2616004WL004281
|
GURWINDER KAUR
|
00415
|
SBIN0001465
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118288
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
74
|
Lambi
|
PB-16-004-031-001/78
(Dhola)
|
2616004000NRG23060920220168988
|
06/09/2022
|
BALKAR SINGH
|
2616004WL004281
|
BALKAR SINGH
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118275
|
|
BALKAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
75
|
Lambi
|
PB-16-004-031-001/112
(Dhola)
|
2616004000NRG23060920220168918
|
06/09/2022
|
DARSO KAUR
|
2616004WL004281
|
DARSO KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118280
|
|
DARSHO KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Lambi
|
PB-16-004-031-001/122
(Dhola)
|
2616004000NRG23060920220168922
|
06/09/2022
|
NIRANJAN SINGH
|
2616004WL004281
|
NIRANJAN SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118283
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Lambi
|
PB-16-004-031-001/133
(Dhola)
|
2616004000NRG23060920220168926
|
06/09/2022
|
MOTHA SINGH
|
2616004WL004281
|
MOTHA SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118281
|
|
MOTHA SINGH
|
HDFC BANK LTD(607152)
|
|
78
|
Lambi
|
PB-16-004-031-001/180
(Dhola)
|
2616004000NRG23060920220168937
|
06/09/2022
|
KARMJEET KAUR
|
2616004WL004281
|
KARMJEET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118287
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Lambi
|
PB-16-004-031-001/20
(Dhola)
|
2616004000NRG23060920220169079
|
06/09/2022
|
DILBAG SINGH
|
2616004WL004284
|
DILBAG SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118279
|
|
DILBAG SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Lambi
|
PB-16-004-031-001/37
(Dhola)
|
2616004000NRG23060920220169102
|
06/09/2022
|
CHOTA RAM
|
2616004WL004284
|
CHOTA RAM
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649118277
|
|
CHHOTA RAM
|
ICICI BANK LTD(508534)
|
|
81
|
Lambi
|
PB-16-004-031-001/52
(Dhola)
|
2616004000NRG23060920220169109
|
06/09/2022
|
GURMEET KAUR
|
2616004WL004284
|
GURMEET KAUR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649118334
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Lambi
|
PB-16-004-031-001/52
(Dhola)
|
2616004000NRG23060920220169108
|
06/09/2022
|
PAAL SINGH
|
2616004WL004284
|
PAAL SINGH
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649118278
|
|
PAAL SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Lambi
|
PB-16-004-031-001/53
(Dhola)
|
2616004000NRG23060920220168970
|
06/09/2022
|
JASWINDER KAUR
|
2616004WL004281
|
JASWINDER KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118331
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Lambi
|
PB-16-004-031-001/65
(Dhola)
|
2616004000NRG23060920220168980
|
06/09/2022
|
SUKHA SINGH
|
2616004WL004281
|
SUKHA SINGH
|
00415
|
SBIN0003193
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649118286
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Lambi
|
PB-16-004-031-001/82
(Dhola)
|
2616004000NRG23060920220169116
|
06/09/2022
|
TEJ KAUR
|
2616004WL004284
|
TEJ KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118282
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Lambi
|
PB-16-004-031-001/83
(Dhola)
|
2616004000NRG23060920220168991
|
06/09/2022
|
GEJA SINGH
|
2616004WL004281
|
GEJA SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118335
|
|
GEJA SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Lambi
|
PB-16-004-031-001/98
(Dhola)
|
2616004000NRG23060920220168995
|
06/09/2022
|
Pasho Kaur
|
2616004WL004281
|
Pasho Kaur
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118289
|
|
MR PASHO KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
88
|
Lambi
|
PB-16-004-031-001/129
(Dhola)
|
2616004000NRG23060920220169067
|
06/09/2022
|
JASKARAN SINGH
|
2616004WL004284
|
JASKARAN SINGH
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118342
|
|
JASKARAN SINGH SO GINDER SINGH
|
UCO BANK(607066)
|
|
89
|
Lambi
|
PB-16-004-031-001/78
(Dhola)
|
2616004000NRG23060920220168989
|
06/09/2022
|
DALIP KAUR
|
2616004WL004281
|
DALIP KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118273
|
|
DALIP KAUR WO BALKAR SINGH
|
UCO BANK(607066)
|
|
90
|
Lambi
|
PB-16-004-031-001/96
(Dhola)
|
2616004000NRG23060920220168992
|
06/09/2022
|
SURJAN SINGH
|
2616004WL004281
|
SURJAN SINGH
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118276
|
|
SURJAN SINGH SO VISAKHA SINGH
|
UCO BANK(607066)
|
|
91
|
Lambi
|
PB-16-004-031-001/97
(Dhola)
|
2616004000NRG23060920220168993
|
06/09/2022
|
MANGA SINGH
|
2616004WL004281
|
MANGA SINGH
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118274
|
|
MR MANGA SINGH DSSO PLA 13420
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
92
|
Lambi
|
PB-16-004-031-001/76
(Dhola)
|
2616004000NRG23060920220168986
|
06/09/2022
|
GURTEJ SINGH
|
2616004WL004281
|
GURTEJ SINGH
|
00415
|
SBIN0017018
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118293
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
93
|
Lambi
|
PB-16-004-031-001/146
(Dhola)
|
2616004000NRG23060920220168933
|
06/09/2022
|
MUKAND KAUR
|
2616004WL004281
|
MUKAND KAUR
|
00415
|
SBIN0050214
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118291
|
|
MRS MUKND KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
94
|
Lambi
|
PB-16-004-031-001/111
(Dhola)
|
2616004000NRG23060920220169061
|
06/09/2022
|
JASWINDER KAUR
|
2616004WL004284
|
JASWINDER KAUR
|
00415
|
SBIN0050242
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118306
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Lambi
|
PB-16-004-031-001/16
(Dhola)
|
2616004000NRG23060920220169072
|
06/09/2022
|
JASPAL KAUR
|
2616004WL004284
|
JASPAL KAUR
|
00415
|
SBIN0050242
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118307
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
96
|
Lambi
|
PB-16-004-023-001/108
(Ghumiara)
|
2616004000NRG23020920220166686
|
06/09/2022
|
AJMER SINGH
|
2616004WL004165
|
AJMER SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118308
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lambi
|
PB-16-004-023-001/158
(Ghumiara)
|
2616004000NRG23020920220166687
|
06/09/2022
|
RANI KAUR
|
2616004WL004165
|
RANI KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118305
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lambi
|
PB-16-004-023-001/209
(Ghumiara)
|
2616004000NRG23020920220166688
|
06/09/2022
|
PARAMJEET KAUR
|
2616004WL004165
|
PARAMJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118309
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Lambi
|
PB-16-004-023-001/223
(Ghumiara)
|
2616004000NRG23020920220166689
|
06/09/2022
|
SARBJEET KAUR
|
2616004WL004165
|
SARBJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118311
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Lambi
|
PB-16-004-023-001/255
(Ghumiara)
|
2616004000NRG23020920220166691
|
06/09/2022
|
NASIB KAUR
|
2616004WL004165
|
NASIB KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118310
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lambi
|
PB-16-004-044-001/193
(Mehana)
|
2616004000NRG23020920220166706
|
06/09/2022
|
SURJEET RAM
|
2616004WL004167
|
SURJEET RAM
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118326
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
102
|
Lambi
|
PB-16-004-031-001/118
(Dhola)
|
2616004000NRG23060920220169063
|
06/09/2022
|
ARASHPREET KAUR
|
2616004WL004284
|
ARASHPREET KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118265
|
|
ARSHPREET KAUR WO GURPREET SINGH
|
UCO BANK(607066)
|
|
103
|
Lambi
|
PB-16-004-031-001/119
(Dhola)
|
2616004000NRG23060920220169064
|
06/09/2022
|
Satnam Kaur
|
2616004WL004284
|
Satnam Kaur
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118263
|
|
SATNAM KAUR WO GURBHAGAT SINGH
|
UCO BANK(607066)
|
|
104
|
Lambi
|
PB-16-004-031-001/12
(Dhola)
|
2616004000NRG23060920220168921
|
06/09/2022
|
HARBANS KAUR
|
2616004WL004281
|
HARBANS KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118262
|
|
HARBANS KAUR WO LACHAMAN SINGH
|
UCO BANK(607066)
|
|
105
|
Lambi
|
PB-16-004-031-001/123
(Dhola)
|
2616004000NRG23060920220168924
|
06/09/2022
|
JOGINDER SINGH
|
2616004WL004281
|
JOGINDER SINGH
|
00462
|
UCBA0003025
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4649118330
|
|
JOGINDER SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Lambi
|
PB-16-004-031-001/15
(Dhola)
|
2616004000NRG23060920220169070
|
06/09/2022
|
LOVEPREET KAUR
|
2616004WL004284
|
LOVEPREET KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118337
|
|
LOVEPREET KAUR WO BHOLA SINGH
|
UCO BANK(607066)
|
|
107
|
Lambi
|
PB-16-004-031-001/155
(Dhola)
|
2616004000NRG23060920220169071
|
06/09/2022
|
BALJINDER KAUR
|
2616004WL004284
|
BALJINDER KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118340
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Lambi
|
PB-16-004-031-001/174
(Dhola)
|
2616004000NRG23060920220169076
|
06/09/2022
|
sukhpreet kaur
|
2616004WL004284
|
sukhpreet kaur
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118338
|
|
SUKHPREET KAUR WO NANAK SINGH
|
UCO BANK(607066)
|
|
109
|
Lambi
|
PB-16-004-031-001/20
(Dhola)
|
2616004000NRG23060920220169080
|
06/09/2022
|
CHARNJEET KAUR
|
2616004WL004284
|
CHARNJEET KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118339
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Lambi
|
PB-16-004-031-001/200
(Dhola)
|
2616004000NRG23060920220169082
|
06/09/2022
|
SUKHRAJ SINGH
|
2616004WL004284
|
SUKHRAJ SINGH
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118270
|
|
SUKHRAJ SINGH SO KARNAIL SINGH
|
UCO BANK(607066)
|
|
111
|
Lambi
|
PB-16-004-031-001/21
(Dhola)
|
2616004000NRG23060920220169086
|
06/09/2022
|
MANJEET KAUR
|
2616004WL004284
|
MANJEET KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118297
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Lambi
|
PB-16-004-031-001/34
(Dhola)
|
2616004000NRG23060920220169100
|
06/09/2022
|
BALVIR KAUR
|
2616004WL004284
|
BALVIR KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118266
|
|
BALVEER KAUR WO AMAR SINGH
|
UCO BANK(607066)
|
|
113
|
Lambi
|
PB-16-004-031-001/49
(Dhola)
|
2616004000NRG23060920220169106
|
06/09/2022
|
GURDEEP KAUR
|
2616004WL004284
|
GURDEEP KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118264
|
|
GURDEEP KAUR WO JAGAN SINGH
|
UCO BANK(607066)
|
|
114
|
Lambi
|
PB-16-004-031-001/55
(Dhola)
|
2616004000NRG23060920220169112
|
06/09/2022
|
RANI KAUR
|
2616004WL004284
|
RANI KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118272
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
115
|
Lambi
|
PB-16-004-031-001/56
(Dhola)
|
2616004000NRG23060920220168971
|
06/09/2022
|
BALJINDER KAUR
|
2616004WL004281
|
BALJINDER KAUR
|
00462
|
UCBA0003025
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649118336
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
116
|
Lambi
|
PB-16-004-031-001/65
(Dhola)
|
2616004000NRG23060920220168979
|
06/09/2022
|
RAJ KAUR
|
2616004WL004281
|
RAJ KAUR
|
00462
|
UCBA0003025
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4649118267
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Lambi
|
PB-16-004-031-001/88
(Dhola)
|
2616004000NRG23060920220169119
|
06/09/2022
|
SANDEEP KAUR
|
2616004WL004284
|
SANDEEP KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118269
|
|
SANDIP KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
Lambi
|
PB-16-004-031-001/91
(Dhola)
|
2616004000NRG23060920220169122
|
06/09/2022
|
CHEENA SINGH
|
2616004WL004284
|
CHEENA SINGH
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118271
|
|
CHINA SINGH SO DAMAN SINGH
|
UCO BANK(607066)
|
|
119
|
Lambi
|
PB-16-004-031-001/93
(Dhola)
|
2616004000NRG23060920220169124
|
06/09/2022
|
NASEEB KAUR
|
2616004WL004284
|
NASEEB KAUR
|
00462
|
UCBA0003025
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118268
|
|
NASIB KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
120
|
Lambi
|
PB-16-004-044-001/457
(Mehana)
|
2616004000NRG23020920220166710
|
06/09/2022
|
TARSEM SINGH
|
2616004WL004167
|
TARSEM SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649118343
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160740
|
160740
|
|
|
|
|
|
|
|