|
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-16-004-045-001/146
(Mann)
|
2616004000NRG23230620220083020
|
26/06/2022
|
BALWANT SINGH
|
2616004WL001676
|
BALWANT SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2896306057
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-003-001/122
(Mahni Khera)
|
2616004000NRG23240620220083338
|
26/06/2022
|
SUKH RAM
|
2616004WL001679
|
SUKH RAM
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305894
|
|
SUKH RAM SO BIRBAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Lambi
|
PB-16-004-003-001/33
(Mahni Khera)
|
2616004000NRG23240620220083447
|
26/06/2022
|
VEERPAL KAUR
|
2616004WL001679
|
VEERPAL KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896306079
|
|
VEERPAL KAUR W/O RAVI SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
4
|
Lambi
|
PB-16-004-003-001/67
(Mahni Khera)
|
2616004000NRG23240620220083479
|
26/06/2022
|
karmjeet kaur
|
2616004WL001679
|
karmjeet kaur
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306100
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Lambi
|
PB-16-004-003-001/79
(Mahni Khera)
|
2616004000NRG23240620220083485
|
26/06/2022
|
Soma rani
|
2616004WL001679
|
Soma rani
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306060
|
|
SOMA SO SAHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Lambi
|
PB-16-004-003-001/88
(Mahni Khera)
|
2616004000NRG23240620220083491
|
26/06/2022
|
SOMA KAUR
|
2616004WL001679
|
SOMA KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305893
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Lambi
|
PB-16-004-003-001/89
(Mahni Khera)
|
2616004000NRG23240620220083492
|
26/06/2022
|
SUKHJINDER SINGH
|
2616004WL001679
|
SUKHJINDER SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305892
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Lambi
|
PB-16-004-003-001/97
(Mahni Khera)
|
2616004000NRG23240620220083500
|
26/06/2022
|
AMARJEET KAUR
|
2616004WL001679
|
AMARJEET KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305896
|
|
AMARJEET
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Lambi
|
PB-16-004-006-001/104
(Arni Wala)
|
2616004000NRG23260620220088661
|
26/06/2022
|
Gurcharan Singh
|
2616004WL001746
|
Gurcharan Singh
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896306069
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Lambi
|
PB-16-004-006-001/137
(Arni Wala)
|
2616004000NRG23260620220088675
|
26/06/2022
|
HANS RAJ
|
2616004WL001746
|
HANS RAJ
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305822
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
11
|
Lambi
|
PB-16-004-006-001/166
(Arni Wala)
|
2616004000NRG23260620220088693
|
26/06/2022
|
GURJANT SINGH
|
2616004WL001746
|
GURJANT SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305799
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lambi
|
PB-16-004-006-001/166
(Arni Wala)
|
2616004000NRG23240620220084643
|
26/06/2022
|
GURJANT SINGH
|
2616004WL001696
|
GURJANT SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305798
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lambi
|
PB-16-004-006-001/38
(Arni Wala)
|
2616004000NRG23260620220088760
|
26/06/2022
|
OM PARKASH
|
2616004WL001747
|
OM PARKASH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306077
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Lambi
|
PB-16-004-006-001/38
(Arni Wala)
|
2616004000NRG23240620220084357
|
26/06/2022
|
OM PARKASH
|
2616004WL001692
|
OM PARKASH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306078
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Lambi
|
PB-16-004-006-001/39
(Arni Wala)
|
2616004000NRG23240620220084359
|
26/06/2022
|
Jeet Ram
|
2616004WL001692
|
Jeet Ram
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305947
|
|
JEET RAM
|
ICICI BANK LTD(508534)
|
|
16
|
Lambi
|
PB-16-004-006-001/39
(Arni Wala)
|
2616004000NRG23260620220088762
|
26/06/2022
|
Jeet Ram
|
2616004WL001747
|
Jeet Ram
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305948
|
|
JEET RAM
|
ICICI BANK LTD(508534)
|
|
17
|
Lambi
|
PB-16-004-006-001/61
(Arni Wala)
|
2616004000NRG23260620220088777
|
26/06/2022
|
Ajeb Singh
|
2616004WL001747
|
Ajeb Singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306102
|
|
AJAYAB SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
Lambi
|
PB-16-004-006-001/61
(Arni Wala)
|
2616004000NRG23240620220084372
|
26/06/2022
|
Ajeb Singh
|
2616004WL001692
|
Ajeb Singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306103
|
|
AJAYAB SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
Lambi
|
PB-16-004-006-001/95
(Arni Wala)
|
2616004000NRG23260620220088801
|
26/06/2022
|
Mangal Singh
|
2616004WL001747
|
Mangal Singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305788
|
|
MANGAL SINGH S/O BUDH SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
20
|
Lambi
|
PB-16-004-006-001/95
(Arni Wala)
|
2616004000NRG23240620220084390
|
26/06/2022
|
Mangal Singh
|
2616004WL001692
|
Mangal Singh
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305787
|
|
MANGAL SINGH S/O BUDH SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
21
|
Lambi
|
PB-16-004-018-001/111
(Khema Khera)
|
2616004000NRG23240620220086810
|
26/06/2022
|
GURPREET KAUR
|
2616004WL001730
|
GURPREET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305895
|
|
GURPREET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Lambi
|
PB-16-004-018-001/51
(Khema Khera)
|
2616004000NRG23240620220086959
|
26/06/2022
|
SUKHWINDER KAUR
|
2616004WL001730
|
SUKHWINDER KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305878
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Lambi
|
PB-16-004-018-001/55
(Khema Khera)
|
2616004000NRG23240620220086962
|
26/06/2022
|
GURDEEP KAUR
|
2616004WL001730
|
GURDEEP KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305891
|
|
GURDEEP KAUR WO MALKIT SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
24
|
Lambi
|
PB-16-004-018-001/77
(Khema Khera)
|
2616004000NRG23240620220086987
|
26/06/2022
|
SANDIP KUMAR
|
2616004WL001730
|
SANDIP KUMAR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305816
|
|
SANDEEP KUMAR
|
ICICI BANK LTD(508534)
|
|
25
|
Lambi
|
PB-16-004-040-001/40
(Bhaika Kera)
|
2616004000NRG23260620220088870
|
26/06/2022
|
GURDYAL SINGH
|
2616004WL001748
|
GURDYAL SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896306101
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
26
|
Lambi
|
PB-16-004-006-001/141
(Arni Wala)
|
2616004000NRG23260620220088678
|
26/06/2022
|
KAILASH BAI
|
2616004WL001746
|
KAILASH BAI
|
00152
|
HDFC0002892
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305839
|
|
MRS KALASI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
27
|
Lambi
|
PB-16-004-006-001/175
(Arni Wala)
|
2616004000NRG23260620220088699
|
26/06/2022
|
gudo bai
|
2616004WL001746
|
gudo bai
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305840
|
|
GUDO BAI
|
ICICI BANK LTD(508534)
|
|
28
|
Lambi
|
PB-16-004-015-001/81
(Kuttian Wali)
|
2616004000NRG23240620220083320
|
26/06/2022
|
SATPAL SINGH
|
2616004WL001678
|
SATPAL SINGH
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305848
|
|
SATPAL SINGH SO GAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
29
|
Lambi
|
PB-16-004-019-001/66
(Kheo wali)
|
2616004000NRG23230620220082978
|
26/06/2022
|
BHOLA RAM
|
2616004WL001674
|
BHOLA RAM
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305849
|
|
BHOLA RAM
|
ICICI BANK LTD(508534)
|
|
30
|
Lambi
|
PB-16-004-019-001/67
(Kheo wali)
|
2616004000NRG23230620220082980
|
26/06/2022
|
sukhpreet singh
|
2616004WL001674
|
sukhpreet singh
|
00152
|
HDFC0003194
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305817
|
|
SUKHPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
31
|
Lambi
|
PB-16-004-018-001/79
(Khema Khera)
|
2616004000NRG23240620220086991
|
26/06/2022
|
LAJO BAI
|
2616004WL001730
|
LAJO BAI
|
00152
|
HDFC0003329
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305871
|
|
LAJJO BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
Lambi
|
PB-16-004-006-001/98
(Arni Wala)
|
2616004000NRG23260620220088802
|
26/06/2022
|
Kushhal Chand
|
2616004WL001747
|
Kushhal Chand
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305884
|
|
MR KUSHAL CHAND SO SIKANDER RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lambi
|
PB-16-004-006-001/98
(Arni Wala)
|
2616004000NRG23240620220084651
|
26/06/2022
|
Kushhal Chand
|
2616004WL001696
|
Kushhal Chand
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305885
|
|
MR KUSHAL CHAND SO SIKANDER RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lambi
|
PB-16-004-018-001/66
(Khema Khera)
|
2616004000NRG23240620220086973
|
26/06/2022
|
SANDEEP KUMAR
|
2616004WL001730
|
SANDEEP KUMAR
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305860
|
|
SANDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
35
|
Lambi
|
PB-16-004-003-001/10
(Mahni Khera)
|
2616004000NRG23240620220083321
|
26/06/2022
|
NINDAR KAUR
|
2616004WL001679
|
NINDAR KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306021
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Lambi
|
PB-16-004-003-001/100
(Mahni Khera)
|
2616004000NRG23240620220083322
|
26/06/2022
|
GURMEET KAUR
|
2616004WL001679
|
GURMEET KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305972
|
|
GURMEET KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Lambi
|
PB-16-004-003-001/104
(Mahni Khera)
|
2616004000NRG23240620220083323
|
26/06/2022
|
JASWINDER KAUR
|
2616004WL001679
|
JASWINDER KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306104
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Lambi
|
PB-16-004-003-001/106
(Mahni Khera)
|
2616004000NRG23240620220083324
|
26/06/2022
|
KULWINDER KAUR
|
2616004WL001679
|
KULWINDER KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305830
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Lambi
|
PB-16-004-003-001/108
(Mahni Khera)
|
2616004000NRG23240620220083327
|
26/06/2022
|
VEERPAL KAUR
|
2616004WL001679
|
VEERPAL KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305989
|
|
VEERPAL KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Lambi
|
PB-16-004-003-001/109
(Mahni Khera)
|
2616004000NRG23240620220083328
|
26/06/2022
|
Karam singh
|
2616004WL001679
|
Karam singh
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305877
|
|
KARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Lambi
|
PB-16-004-003-001/11
(Mahni Khera)
|
2616004000NRG23240620220083329
|
26/06/2022
|
GURMEET KAUR
|
2616004WL001679
|
GURMEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306022
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Lambi
|
PB-16-004-003-001/111
(Mahni Khera)
|
2616004000NRG23240620220083330
|
26/06/2022
|
SARBJEET KAUR
|
2616004WL001679
|
SARBJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305959
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Lambi
|
PB-16-004-003-001/112
(Mahni Khera)
|
2616004000NRG23240620220083331
|
26/06/2022
|
MAHINDER KAUR
|
2616004WL001679
|
MAHINDER KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305899
|
|
MAHINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Lambi
|
PB-16-004-003-001/117
(Mahni Khera)
|
2616004000NRG23240620220083332
|
26/06/2022
|
SUKHPAAL KAUR
|
2616004WL001679
|
SUKHPAAL KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305966
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Lambi
|
PB-16-004-003-001/120
(Mahni Khera)
|
2616004000NRG23240620220083336
|
26/06/2022
|
JASVEER KAUR
|
2616004WL001679
|
JASVEER KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305969
|
|
MRS JASVEER KAUR WO VEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lambi
|
PB-16-004-003-001/122
(Mahni Khera)
|
2616004000NRG23240620220083339
|
26/06/2022
|
ROSHNI
|
2616004WL001679
|
ROSHNI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306137
|
|
ROSHNI WO SUKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Lambi
|
PB-16-004-003-001/123
(Mahni Khera)
|
2616004000NRG23240620220083340
|
26/06/2022
|
BANTI DEVI
|
2616004WL001679
|
BANTI DEVI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305831
|
|
BANTIYA DEVI
|
HDFC BANK LTD(607152)
|
|
48
|
Lambi
|
PB-16-004-003-001/124
(Mahni Khera)
|
2616004000NRG23240620220083341
|
26/06/2022
|
PARO
|
2616004WL001679
|
PARO
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306005
|
|
PARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Lambi
|
PB-16-004-003-001/125
(Mahni Khera)
|
2616004000NRG23240620220083342
|
26/06/2022
|
NOORA
|
2616004WL001679
|
NOORA
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306016
|
|
NORA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Lambi
|
PB-16-004-003-001/125
(Mahni Khera)
|
2616004000NRG23240620220083343
|
26/06/2022
|
RANA RAM
|
2616004WL001679
|
RANA RAM
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305971
|
|
RANA RAM SO MAMM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Lambi
|
PB-16-004-003-001/126
(Mahni Khera)
|
2616004000NRG23240620220083344
|
26/06/2022
|
DARSHAN SINGH
|
2616004WL001679
|
DARSHAN SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305970
|
|
DARSHAN SINGH AND SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Lambi
|
PB-16-004-003-001/128
(Mahni Khera)
|
2616004000NRG23240620220083346
|
26/06/2022
|
KARMJEET KAUR
|
2616004WL001679
|
KARMJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305967
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Lambi
|
PB-16-004-003-001/130
(Mahni Khera)
|
2616004000NRG23240620220083347
|
26/06/2022
|
SUKHDEEP KAUR
|
2616004WL001679
|
SUKHDEEP KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305964
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Lambi
|
PB-16-004-003-001/137
(Mahni Khera)
|
2616004000NRG23240620220083351
|
26/06/2022
|
BALJEET KAUR
|
2616004WL001679
|
BALJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305973
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Lambi
|
PB-16-004-003-001/140
(Mahni Khera)
|
2616004000NRG23240620220083353
|
26/06/2022
|
JASPREET KAUR
|
2616004WL001679
|
JASPREET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305778
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Lambi
|
PB-16-004-003-001/143
(Mahni Khera)
|
2616004000NRG23240620220083355
|
26/06/2022
|
DALJINDER KAUR
|
2616004WL001679
|
DALJINDER KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306124
|
|
DALJINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Lambi
|
PB-16-004-003-001/145
(Mahni Khera)
|
2616004000NRG23240620220083357
|
26/06/2022
|
RAAJ KAUR
|
2616004WL001679
|
RAAJ KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305963
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Lambi
|
PB-16-004-003-001/148
(Mahni Khera)
|
2616004000NRG23240620220083358
|
26/06/2022
|
SHANTI DEVI
|
2616004WL001679
|
SHANTI DEVI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305968
|
|
SHANTI DEVI WO BHUDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Lambi
|
PB-16-004-003-001/149
(Mahni Khera)
|
2616004000NRG23240620220083359
|
26/06/2022
|
SUKHDEEP KAUR
|
2616004WL001679
|
SUKHDEEP KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306117
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Lambi
|
PB-16-004-003-001/156
(Mahni Khera)
|
2616004000NRG23240620220083361
|
26/06/2022
|
PARAMJEET KAUR
|
2616004WL001679
|
PARAMJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306135
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Lambi
|
PB-16-004-003-001/157
(Mahni Khera)
|
2616004000NRG23240620220083362
|
26/06/2022
|
JARNAIL SINGH
|
2616004WL001679
|
JARNAIL SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306125
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Lambi
|
PB-16-004-003-001/16
(Mahni Khera)
|
2616004000NRG23240620220083366
|
26/06/2022
|
SARBJEET KAUR
|
2616004WL001679
|
SARBJEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896306112
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Lambi
|
PB-16-004-003-001/16
(Mahni Khera)
|
2616004000NRG23240620220083365
|
26/06/2022
|
SAWARAN SINGH
|
2616004WL001679
|
SAWARAN SINGH
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305943
|
|
SWARAN SINGH S/O SH DALIP SING H
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Lambi
|
PB-16-004-003-001/165
(Mahni Khera)
|
2616004000NRG23240620220083370
|
26/06/2022
|
KIRAN KAUR
|
2616004WL001679
|
KIRAN KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306128
|
|
KIRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Lambi
|
PB-16-004-003-001/172
(Mahni Khera)
|
2616004000NRG23240620220083372
|
26/06/2022
|
SANTI
|
2616004WL001679
|
SANTI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305861
|
|
SHANTI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Lambi
|
PB-16-004-003-001/176
(Mahni Khera)
|
2616004000NRG23240620220083376
|
26/06/2022
|
MUKTA
|
2616004WL001679
|
MUKTA
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306136
|
|
MUKTA WO AMARPAL
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Lambi
|
PB-16-004-003-001/184
(Mahni Khera)
|
2616004000NRG23240620220083381
|
26/06/2022
|
Mangi lal
|
2616004WL001679
|
Mangi lal
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305905
|
|
MANGI LAL SO HET RAM
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Lambi
|
PB-16-004-003-001/184
(Mahni Khera)
|
2616004000NRG23240620220083382
|
26/06/2022
|
Sunita rani
|
2616004WL001679
|
Sunita rani
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305978
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
69
|
Lambi
|
PB-16-004-003-001/19
(Mahni Khera)
|
2616004000NRG23240620220083387
|
26/06/2022
|
SATPAL SINGH
|
2616004WL001679
|
SATPAL SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305929
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Lambi
|
PB-16-004-003-001/2
(Mahni Khera)
|
2616004000NRG23240620220083398
|
26/06/2022
|
GURJEET KAUR
|
2616004WL001679
|
GURJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305974
|
|
GURJIT KAUR WO PRABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Lambi
|
PB-16-004-003-001/21
(Mahni Khera)
|
2616004000NRG23240620220083406
|
26/06/2022
|
GURJEET KAUR
|
2616004WL001679
|
GURJEET KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305872
|
|
GURJIT KAUR WO BALRAJ SNGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Lambi
|
PB-16-004-003-001/29
(Mahni Khera)
|
2616004000NRG23240620220083426
|
26/06/2022
|
Gurwinder kaur
|
2616004WL001679
|
Gurwinder kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306025
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Lambi
|
PB-16-004-003-001/3
(Mahni Khera)
|
2616004000NRG23240620220083434
|
26/06/2022
|
Sukhdeep singh
|
2616004WL001679
|
Sukhdeep singh
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305868
|
|
SUKHDEEP SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Lambi
|
PB-16-004-003-001/30
(Mahni Khera)
|
2616004000NRG23240620220083435
|
26/06/2022
|
MAHINDAR KAUR
|
2616004WL001679
|
MAHINDAR KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306114
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Lambi
|
PB-16-004-003-001/32
(Mahni Khera)
|
2616004000NRG23240620220083443
|
26/06/2022
|
VIRRPAL KAUR
|
2616004WL001679
|
VIRRPAL KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305780
|
|
VEERPAL KAUR W/O BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Lambi
|
PB-16-004-003-001/35
(Mahni Khera)
|
2616004000NRG23240620220083454
|
26/06/2022
|
KULWINDAR KAUR
|
2616004WL001679
|
KULWINDAR KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305855
|
|
KULWNDER KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Lambi
|
PB-16-004-003-001/39
(Mahni Khera)
|
2616004000NRG23240620220083456
|
26/06/2022
|
GURDEEP SINGH
|
2616004WL001679
|
GURDEEP SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305828
|
|
GURDEEP SINGH S/O HAZOORA SING H
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Lambi
|
PB-16-004-003-001/40
(Mahni Khera)
|
2616004000NRG23240620220083458
|
26/06/2022
|
KINDAR KAUR
|
2616004WL001679
|
KINDAR KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305844
|
|
KINDER KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Lambi
|
PB-16-004-003-001/41
(Mahni Khera)
|
2616004000NRG23240620220083459
|
26/06/2022
|
BOHAR SINGH
|
2616004WL001679
|
BOHAR SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305901
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Lambi
|
PB-16-004-003-001/41
(Mahni Khera)
|
2616004000NRG23240620220083460
|
26/06/2022
|
NASEEB KAUR
|
2616004WL001679
|
NASEEB KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305836
|
|
NASIB KAUR W/O BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Lambi
|
PB-16-004-003-001/43
(Mahni Khera)
|
2616004000NRG23240620220083461
|
26/06/2022
|
BINDAR KAUR
|
2616004WL001679
|
BINDAR KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305843
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Lambi
|
PB-16-004-003-001/45
(Mahni Khera)
|
2616004000NRG23240620220083462
|
26/06/2022
|
JAGTAR SINGH
|
2616004WL001679
|
JAGTAR SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305887
|
|
JAGTAR SINGH & NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Lambi
|
PB-16-004-003-001/45
(Mahni Khera)
|
2616004000NRG23240620220083463
|
26/06/2022
|
NINDAR KAUR
|
2616004WL001679
|
NINDAR KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2896305888
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
Lambi
|
PB-16-004-003-001/47
(Mahni Khera)
|
2616004000NRG23240620220083464
|
26/06/2022
|
MANDEEP KAUR
|
2616004WL001679
|
MANDEEP KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305944
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Lambi
|
PB-16-004-003-001/48
(Mahni Khera)
|
2616004000NRG23240620220083465
|
26/06/2022
|
KINDER KAUR
|
2616004WL001679
|
KINDER KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305845
|
|
KINDER KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
Lambi
|
PB-16-004-003-001/52
(Mahni Khera)
|
2616004000NRG23240620220083467
|
26/06/2022
|
INDRA DEVI
|
2616004WL001679
|
INDRA DEVI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2896305946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Lambi
|
PB-16-004-003-001/54
(Mahni Khera)
|
2616004000NRG23240620220083468
|
26/06/2022
|
BACHNO DEVI
|
2616004WL001679
|
BACHNO DEVI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305842
|
|
BACHNO
|
UCO BANK(607066)
|
|
88
|
Lambi
|
PB-16-004-003-001/56
(Mahni Khera)
|
2616004000NRG23240620220083470
|
26/06/2022
|
BINDAR KAUR
|
2616004WL001679
|
BINDAR KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305846
|
|
BHINDER KAUR WO DALER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Lambi
|
PB-16-004-003-001/57
(Mahni Khera)
|
2616004000NRG23240620220083471
|
26/06/2022
|
DULLA SINGH
|
2616004WL001679
|
DULLA SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305945
|
|
DULA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Lambi
|
PB-16-004-003-001/61
(Mahni Khera)
|
2616004000NRG23240620220083473
|
26/06/2022
|
PARMJEET KAUR
|
2616004WL001679
|
PARMJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305829
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Lambi
|
PB-16-004-003-001/62
(Mahni Khera)
|
2616004000NRG23240620220083474
|
26/06/2022
|
JOGINDAR SINGH
|
2616004WL001679
|
JOGINDAR SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305866
|
|
JOGINDER SINGH S/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Lambi
|
PB-16-004-003-001/63
(Mahni Khera)
|
2616004000NRG23240620220083475
|
26/06/2022
|
SUKHPAL KAUR
|
2616004WL001679
|
SUKHPAL KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306007
|
|
SUKHPAL KAUR WO KAKA INGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Lambi
|
PB-16-004-003-001/64
(Mahni Khera)
|
2616004000NRG23240620220083476
|
26/06/2022
|
PARMJEET KAUR
|
2616004WL001679
|
PARMJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306115
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Lambi
|
PB-16-004-003-001/65
(Mahni Khera)
|
2616004000NRG23240620220083478
|
26/06/2022
|
GURMEET KAUR
|
2616004WL001679
|
GURMEET KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896306006
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Lambi
|
PB-16-004-003-001/72
(Mahni Khera)
|
2616004000NRG23240620220083482
|
26/06/2022
|
AMARJEET KAUR
|
2616004WL001679
|
AMARJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305832
|
|
AMRJIT KAUR & BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Lambi
|
PB-16-004-003-001/81
(Mahni Khera)
|
2616004000NRG23240620220083486
|
26/06/2022
|
PARMJEET SINGH
|
2616004WL001679
|
PARMJEET SINGH
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305931
|
|
PARAMJIT SINGH & CHINDO
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Lambi
|
PB-16-004-003-001/86
(Mahni Khera)
|
2616004000NRG23240620220083490
|
26/06/2022
|
BALJINDAR KAUR
|
2616004WL001679
|
BALJINDAR KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305867
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Lambi
|
PB-16-004-003-001/90
(Mahni Khera)
|
2616004000NRG23240620220083493
|
26/06/2022
|
AVTAR SINGH
|
2616004WL001679
|
AVTAR SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305870
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Lambi
|
PB-16-004-003-001/90
(Mahni Khera)
|
2616004000NRG23240620220083494
|
26/06/2022
|
RANJEET KAUR
|
2616004WL001679
|
RANJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306119
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
Lambi
|
PB-16-004-003-001/93
(Mahni Khera)
|
2616004000NRG23240620220083496
|
26/06/2022
|
KULWANT SINGH
|
2616004WL001679
|
KULWANT SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305856
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Lambi
|
PB-16-004-003-001/94
(Mahni Khera)
|
2616004000NRG23240620220083498
|
26/06/2022
|
JASVIR KAUR
|
2616004WL001679
|
JASVIR KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306015
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Lambi
|
PB-16-004-003-001/95
(Mahni Khera)
|
2616004000NRG23240620220083499
|
26/06/2022
|
PARAMJEET KAUR
|
2616004WL001679
|
PARAMJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306023
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Lambi
|
PB-16-004-003-001/98
(Mahni Khera)
|
2616004000NRG23240620220083501
|
26/06/2022
|
BABU SINGH
|
2616004WL001679
|
BABU SINGH
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305874
|
|
BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Lambi
|
PB-16-004-006-001/102
(Arni Wala)
|
2616004000NRG23260620220088659
|
26/06/2022
|
Sheela Bai
|
2616004WL001746
|
Sheela Bai
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305823
|
|
MRS SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lambi
|
PB-16-004-006-001/103
(Arni Wala)
|
2616004000NRG23260620220088660
|
26/06/2022
|
JANGIR KAUR
|
2616004WL001746
|
JANGIR KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305961
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Lambi
|
PB-16-004-006-001/110
(Arni Wala)
|
2616004000NRG23260620220088663
|
26/06/2022
|
JAGGO BHAI
|
2616004WL001746
|
JAGGO BHAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305904
|
|
JAGO BAI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Lambi
|
PB-16-004-006-001/113
(Arni Wala)
|
2616004000NRG23260620220088665
|
26/06/2022
|
GURCHARN KAUR
|
2616004WL001746
|
GURCHARN KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2896305926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Lambi
|
PB-16-004-006-001/115
(Arni Wala)
|
2616004000NRG23260620220088667
|
26/06/2022
|
KARNAIL KAUR
|
2616004WL001746
|
KARNAIL KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305794
|
|
KARNAIL KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Lambi
|
PB-16-004-006-001/119
(Arni Wala)
|
2616004000NRG23260620220088670
|
26/06/2022
|
Gurlal singh
|
2616004WL001746
|
Gurlal singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306120
|
|
GURLAL SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Lambi
|
PB-16-004-006-001/121
(Arni Wala)
|
2616004000NRG23260620220088671
|
26/06/2022
|
BINDER KAUR
|
2616004WL001746
|
BINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305927
|
|
BIINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Lambi
|
PB-16-004-006-001/121
(Arni Wala)
|
2616004000NRG23240620220084633
|
26/06/2022
|
BINDER KAUR
|
2616004WL001696
|
BINDER KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305928
|
|
BIINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Lambi
|
PB-16-004-006-001/14
(Arni Wala)
|
2616004000NRG23260620220088677
|
26/06/2022
|
RAJ KAUR
|
2616004WL001746
|
RAJ KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305962
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Lambi
|
PB-16-004-006-001/142
(Arni Wala)
|
2616004000NRG23260620220088679
|
26/06/2022
|
SURJEET KAUR
|
2616004WL001746
|
SURJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305821
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Lambi
|
PB-16-004-006-001/147
(Arni Wala)
|
2616004000NRG23260620220088682
|
26/06/2022
|
Saroj Rani
|
2616004WL001746
|
Saroj Rani
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306108
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Lambi
|
PB-16-004-006-001/149
(Arni Wala)
|
2616004000NRG23260620220088683
|
26/06/2022
|
NARINDER DEVI
|
2616004WL001746
|
NARINDER DEVI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305940
|
|
NARINDER DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Lambi
|
PB-16-004-006-001/152
(Arni Wala)
|
2616004000NRG23260620220088684
|
26/06/2022
|
Jaspreet Kaur
|
2616004WL001746
|
Jaspreet Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305769
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
Lambi
|
PB-16-004-006-001/152
(Arni Wala)
|
2616004000NRG23240620220084635
|
26/06/2022
|
Jaspreet Kaur
|
2616004WL001696
|
Jaspreet Kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305770
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
Lambi
|
PB-16-004-006-001/158
(Arni Wala)
|
2616004000NRG23240620220084636
|
26/06/2022
|
SUKHDEV SINGH
|
2616004WL001696
|
SUKHDEV SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305987
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Lambi
|
PB-16-004-006-001/158
(Arni Wala)
|
2616004000NRG23260620220088685
|
26/06/2022
|
SUKHDEV SINGH
|
2616004WL001746
|
SUKHDEV SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305988
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
Lambi
|
PB-16-004-006-001/16
(Arni Wala)
|
2616004000NRG23260620220088687
|
26/06/2022
|
Karishan Ram
|
2616004WL001746
|
Karishan Ram
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305783
|
|
KRISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Lambi
|
PB-16-004-006-001/16
(Arni Wala)
|
2616004000NRG23240620220084638
|
26/06/2022
|
Karishan Ram
|
2616004WL001696
|
Karishan Ram
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305782
|
|
KRISHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Lambi
|
PB-16-004-006-001/165
(Arni Wala)
|
2616004000NRG23240620220084642
|
26/06/2022
|
KAMLA
|
2616004WL001696
|
KAMLA
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305811
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Lambi
|
PB-16-004-006-001/165
(Arni Wala)
|
2616004000NRG23260620220088692
|
26/06/2022
|
KAMLA
|
2616004WL001746
|
KAMLA
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305810
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Lambi
|
PB-16-004-006-001/166
(Arni Wala)
|
2616004000NRG23240620220084644
|
26/06/2022
|
NASEEB KAUR
|
2616004WL001696
|
NASEEB KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305800
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lambi
|
PB-16-004-006-001/167
(Arni Wala)
|
2616004000NRG23240620220084645
|
26/06/2022
|
SHARNJEET KAUR
|
2616004WL001696
|
SHARNJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305825
|
|
SARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Lambi
|
PB-16-004-006-001/167
(Arni Wala)
|
2616004000NRG23260620220088694
|
26/06/2022
|
SHARNJEET KAUR
|
2616004WL001746
|
SHARNJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305826
|
|
SARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Lambi
|
PB-16-004-006-001/168
(Arni Wala)
|
2616004000NRG23260620220088695
|
26/06/2022
|
KULWANT KAUR
|
2616004WL001746
|
KULWANT KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305965
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Lambi
|
PB-16-004-006-001/17
(Arni Wala)
|
2616004000NRG23260620220088696
|
26/06/2022
|
BALDEV SINGH
|
2616004WL001746
|
BALDEV SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305795
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Lambi
|
PB-16-004-006-001/174
(Arni Wala)
|
2616004000NRG23260620220088698
|
26/06/2022
|
gurmeet kaur
|
2616004WL001746
|
gurmeet kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305841
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
Lambi
|
PB-16-004-006-001/19
(Arni Wala)
|
2616004000NRG23260620220088708
|
26/06/2022
|
Sukhwinder Kaur
|
2616004WL001746
|
Sukhwinder Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305752
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Lambi
|
PB-16-004-006-001/19
(Arni Wala)
|
2616004000NRG23240620220084335
|
26/06/2022
|
Sukhwinder Kaur
|
2616004WL001692
|
Sukhwinder Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305751
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Lambi
|
PB-16-004-006-001/21
(Arni Wala)
|
2616004000NRG23260620220088720
|
26/06/2022
|
Keso Bayi
|
2616004WL001747
|
Keso Bayi
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305952
|
|
KOKI BAI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Lambi
|
PB-16-004-006-001/25
(Arni Wala)
|
2616004000NRG23260620220088739
|
26/06/2022
|
Buta Singh
|
2616004WL001747
|
Buta Singh
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305824
|
|
BUTA SINGH & CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Lambi
|
PB-16-004-006-001/25
(Arni Wala)
|
2616004000NRG23240620220084351
|
26/06/2022
|
Buta Singh
|
2616004WL001692
|
Buta Singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305781
|
|
BUTA SINGH & CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Lambi
|
PB-16-004-006-001/25
(Arni Wala)
|
2616004000NRG23240620220084352
|
26/06/2022
|
CHARANJEET KAUR
|
2616004WL001692
|
CHARANJEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305951
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Lambi
|
PB-16-004-006-001/25
(Arni Wala)
|
2616004000NRG23260620220088740
|
26/06/2022
|
CHARANJEET KAUR
|
2616004WL001747
|
CHARANJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305950
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Lambi
|
PB-16-004-006-001/29
(Arni Wala)
|
2616004000NRG23260620220088757
|
26/06/2022
|
Shanti Devi
|
2616004WL001747
|
Shanti Devi
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305755
|
|
SANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Lambi
|
PB-16-004-006-001/29
(Arni Wala)
|
2616004000NRG23240620220084355
|
26/06/2022
|
Shanti Devi
|
2616004WL001692
|
Shanti Devi
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305756
|
|
SANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Lambi
|
PB-16-004-006-001/38
(Arni Wala)
|
2616004000NRG23240620220084358
|
26/06/2022
|
LADO BAI
|
2616004WL001692
|
LADO BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305911
|
|
LADO BAI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Lambi
|
PB-16-004-006-001/38
(Arni Wala)
|
2616004000NRG23260620220088761
|
26/06/2022
|
LADO BAI
|
2616004WL001747
|
LADO BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305910
|
|
LADO BAI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Lambi
|
PB-16-004-006-001/42
(Arni Wala)
|
2616004000NRG23260620220088765
|
26/06/2022
|
Maya Devi
|
2616004WL001747
|
Maya Devi
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305754
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Lambi
|
PB-16-004-006-001/42
(Arni Wala)
|
2616004000NRG23240620220084361
|
26/06/2022
|
Maya Devi
|
2616004WL001692
|
Maya Devi
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305753
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Lambi
|
PB-16-004-006-001/51
(Arni Wala)
|
2616004000NRG23240620220084366
|
26/06/2022
|
Kashmiri lal
|
2616004WL001692
|
Kashmiri lal
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306017
|
|
KASHMIR LAL
|
ICICI BANK LTD(508534)
|
|
144
|
Lambi
|
PB-16-004-006-001/51
(Arni Wala)
|
2616004000NRG23260620220088771
|
26/06/2022
|
Santosh Rani
|
2616004WL001747
|
Santosh Rani
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305797
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Lambi
|
PB-16-004-006-001/58
(Arni Wala)
|
2616004000NRG23260620220088775
|
26/06/2022
|
Pammi Bayi
|
2616004WL001747
|
Pammi Bayi
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305915
|
|
PAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Lambi
|
PB-16-004-006-001/58
(Arni Wala)
|
2616004000NRG23240620220084370
|
26/06/2022
|
Pammi Bayi
|
2616004WL001692
|
Pammi Bayi
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305916
|
|
PAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Lambi
|
PB-16-004-006-001/6
(Arni Wala)
|
2616004000NRG23260620220088776
|
26/06/2022
|
Gurbachan Singh
|
2616004WL001747
|
Gurbachan Singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305851
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lambi
|
PB-16-004-006-001/60
(Arni Wala)
|
2616004000NRG23240620220084371
|
26/06/2022
|
Sardool Singh
|
2616004WL001692
|
Sardool Singh
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305809
|
|
SARDOOL SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Lambi
|
PB-16-004-006-001/61
(Arni Wala)
|
2616004000NRG23240620220084373
|
26/06/2022
|
Chamkor singh
|
2616004WL001692
|
Chamkor singh
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305808
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Lambi
|
PB-16-004-006-001/61
(Arni Wala)
|
2616004000NRG23260620220088778
|
26/06/2022
|
Chamkor singh
|
2616004WL001747
|
Chamkor singh
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305786
|
|
CHAMKOR SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Lambi
|
PB-16-004-006-001/62
(Arni Wala)
|
2616004000NRG23240620220084374
|
26/06/2022
|
Devi Bayi
|
2616004WL001692
|
Devi Bayi
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305917
|
|
DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Lambi
|
PB-16-004-006-001/65
(Arni Wala)
|
2616004000NRG23260620220088781
|
26/06/2022
|
Kamla Devi
|
2616004WL001747
|
Kamla Devi
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306109
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Lambi
|
PB-16-004-006-001/65
(Arni Wala)
|
2616004000NRG23240620220084649
|
26/06/2022
|
Kamla Devi
|
2616004WL001696
|
Kamla Devi
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306110
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Lambi
|
PB-16-004-006-001/76
(Arni Wala)
|
2616004000NRG23240620220084377
|
26/06/2022
|
Lajwanti
|
2616004WL001692
|
Lajwanti
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896306018
|
|
LAJWANTI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Lambi
|
PB-16-004-006-001/76
(Arni Wala)
|
2616004000NRG23260620220088786
|
26/06/2022
|
Lajwanti
|
2616004WL001747
|
Lajwanti
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306019
|
|
LAJWANTI
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Lambi
|
PB-16-004-006-001/78
(Arni Wala)
|
2616004000NRG23260620220088788
|
26/06/2022
|
PHULA BAI
|
2616004WL001747
|
PHULA BAI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305914
|
|
PHOOLA BAI
|
HDFC BANK LTD(607152)
|
|
157
|
Lambi
|
PB-16-004-006-001/78
(Arni Wala)
|
2616004000NRG23240620220084379
|
26/06/2022
|
PHULA BAI
|
2616004WL001692
|
PHULA BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305913
|
|
PHOOLA BAI
|
HDFC BANK LTD(607152)
|
|
158
|
Lambi
|
PB-16-004-006-001/8
(Arni Wala)
|
2616004000NRG23240620220084380
|
26/06/2022
|
AMARJIT KAUR
|
2616004WL001692
|
AMARJIT KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305837
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Lambi
|
PB-16-004-006-001/8
(Arni Wala)
|
2616004000NRG23260620220088790
|
26/06/2022
|
AMARJIT KAUR
|
2616004WL001747
|
AMARJIT KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305838
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Lambi
|
PB-16-004-006-001/8
(Arni Wala)
|
2616004000NRG23260620220088789
|
26/06/2022
|
KULWANT SINGH
|
2616004WL001747
|
KULWANT SINGH
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305949
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
161
|
Lambi
|
PB-16-004-006-001/82
(Arni Wala)
|
2616004000NRG23260620220088793
|
26/06/2022
|
MANJEET KAUR
|
2616004WL001747
|
MANJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305925
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Lambi
|
PB-16-004-006-001/82
(Arni Wala)
|
2616004000NRG23240620220084383
|
26/06/2022
|
MANJEET KAUR
|
2616004WL001692
|
MANJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305924
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Lambi
|
PB-16-004-006-001/82
(Arni Wala)
|
2616004000NRG23240620220084382
|
26/06/2022
|
SHER SINGH
|
2616004WL001692
|
SHER SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305792
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
Lambi
|
PB-16-004-006-001/82
(Arni Wala)
|
2616004000NRG23260620220088792
|
26/06/2022
|
SHER SINGH
|
2616004WL001747
|
SHER SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305793
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
Lambi
|
PB-16-004-006-001/87
(Arni Wala)
|
2616004000NRG23260620220088796
|
26/06/2022
|
Asha Rani
|
2616004WL001747
|
Asha Rani
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305819
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Lambi
|
PB-16-004-006-001/87
(Arni Wala)
|
2616004000NRG23240620220084386
|
26/06/2022
|
Asha Rani
|
2616004WL001692
|
Asha Rani
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305820
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Lambi
|
PB-16-004-006-001/9
(Arni Wala)
|
2616004000NRG23260620220088798
|
26/06/2022
|
BAKHSISH SINGH
|
2616004WL001747
|
BAKHSISH SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305920
|
|
BAKSHISH SINGH S/O MADH RAM
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Lambi
|
PB-16-004-006-001/90
(Arni Wala)
|
2616004000NRG23260620220088799
|
26/06/2022
|
Karmjeet Kaur
|
2616004WL001747
|
Karmjeet Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305919
|
|
INDERJEET SINGH
|
HDFC BANK LTD(607152)
|
|
169
|
Lambi
|
PB-16-004-006-001/90
(Arni Wala)
|
2616004000NRG23240620220084388
|
26/06/2022
|
Karmjeet Kaur
|
2616004WL001692
|
Karmjeet Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305918
|
|
INDERJEET SINGH
|
HDFC BANK LTD(607152)
|
|
170
|
Lambi
|
PB-16-004-006-001/93
(Arni Wala)
|
2616004000NRG23260620220088800
|
26/06/2022
|
Devi Bai
|
2616004WL001747
|
Devi Bai
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305796
|
|
DEVI BAI
|
HDFC BANK LTD(607152)
|
|
171
|
Lambi
|
PB-16-004-006-001/99
(Arni Wala)
|
2616004000NRG23260620220088804
|
26/06/2022
|
Paramjit Kaur
|
2616004WL001747
|
Paramjit Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306126
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Lambi
|
PB-16-004-006-001/99
(Arni Wala)
|
2616004000NRG23240620220084391
|
26/06/2022
|
Paramjit Kaur
|
2616004WL001692
|
Paramjit Kaur
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306127
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Lambi
|
PB-16-004-015-001/284
(Kuttian Wali)
|
2616004000NRG23240620220083277
|
26/06/2022
|
LALA RAM
|
2616004WL001678
|
LALA RAM
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306138
|
|
LALA RAM S/O KHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Lambi
|
PB-16-004-018-001/1
(Khema Khera)
|
2616004000NRG23240620220086797
|
26/06/2022
|
JASVEER KAUR
|
2616004WL001730
|
JASVEER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306147
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Lambi
|
PB-16-004-018-001/1
(Khema Khera)
|
2616004000NRG23240620220086796
|
26/06/2022
|
SUBA SINGH
|
2616004WL001730
|
SUBA SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305902
|
|
SOOBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Lambi
|
PB-16-004-018-001/10
(Khema Khera)
|
2616004000NRG23240620220086798
|
26/06/2022
|
SARBJEET KAUR
|
2616004WL001730
|
SARBJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305747
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Lambi
|
PB-16-004-018-001/102
(Khema Khera)
|
2616004000NRG23240620220086801
|
26/06/2022
|
DARSHAN SINGH
|
2616004WL001730
|
DARSHAN SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2896305745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
Lambi
|
PB-16-004-018-001/102
(Khema Khera)
|
2616004000NRG23240620220086802
|
26/06/2022
|
KUSHLIA
|
2616004WL001730
|
KUSHLIA
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305746
|
|
KUSHLIYA
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Lambi
|
PB-16-004-018-001/102
(Khema Khera)
|
2616004000NRG23240620220086803
|
26/06/2022
|
SANTO BAI
|
2616004WL001730
|
SANTO BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305772
|
|
SANTO BAI
|
HDFC BANK LTD(607152)
|
|
180
|
Lambi
|
PB-16-004-018-001/103
(Khema Khera)
|
2616004000NRG23240620220086804
|
26/06/2022
|
SURJI BAI
|
2616004WL001730
|
SURJI BAI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305983
|
|
SURJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Lambi
|
PB-16-004-018-001/105
(Khema Khera)
|
2616004000NRG23240620220086805
|
26/06/2022
|
ROTASH
|
2616004WL001730
|
ROTASH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305995
|
|
RUTAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Lambi
|
PB-16-004-018-001/108
(Khema Khera)
|
2616004000NRG23240620220086806
|
26/06/2022
|
KARNAIL SINGH
|
2616004WL001730
|
KARNAIL SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305981
|
|
KARNAIL SINGH S/O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Lambi
|
PB-16-004-018-001/111
(Khema Khera)
|
2616004000NRG23240620220086809
|
26/06/2022
|
SUKHDEV SINGH
|
2616004WL001730
|
SUKHDEV SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305994
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Lambi
|
PB-16-004-018-001/114
(Khema Khera)
|
2616004000NRG23240620220086812
|
26/06/2022
|
VIJEY RANI
|
2616004WL001730
|
VIJEY RANI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306004
|
|
VIJAY WO RATAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Lambi
|
PB-16-004-018-001/115
(Khema Khera)
|
2616004000NRG23240620220086813
|
26/06/2022
|
TARA BAI
|
2616004WL001730
|
TARA BAI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896306145
|
|
TARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Lambi
|
PB-16-004-018-001/120
(Khema Khera)
|
2616004000NRG23240620220086817
|
26/06/2022
|
RANI
|
2616004WL001730
|
RANI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305771
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Lambi
|
PB-16-004-018-001/129
(Khema Khera)
|
2616004000NRG23240620220086824
|
26/06/2022
|
FALEL SINGH
|
2616004WL001730
|
FALEL SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896306144
|
|
FALEL SINGH
|
HDFC BANK LTD(607152)
|
|
188
|
Lambi
|
PB-16-004-018-001/14
(Khema Khera)
|
2616004000NRG23240620220086836
|
26/06/2022
|
MANJEET KAUR
|
2616004WL001730
|
MANJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306143
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Lambi
|
PB-16-004-018-001/142
(Khema Khera)
|
2616004000NRG23240620220086838
|
26/06/2022
|
JASVEER KAUR
|
2616004WL001730
|
JASVEER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306149
|
|
JASVEER KAUR WO KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Lambi
|
PB-16-004-018-001/142
(Khema Khera)
|
2616004000NRG23240620220086837
|
26/06/2022
|
KALA SINGH
|
2616004WL001730
|
KALA SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305876
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Lambi
|
PB-16-004-018-001/16
(Khema Khera)
|
2616004000NRG23240620220086854
|
26/06/2022
|
BALVEER KAUR
|
2616004WL001730
|
BALVEER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2896305953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Lambi
|
PB-16-004-018-001/16
(Khema Khera)
|
2616004000NRG23240620220086853
|
26/06/2022
|
NINDER SINGH
|
2616004WL001730
|
NINDER SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306142
|
|
NINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Lambi
|
PB-16-004-018-001/18
(Khema Khera)
|
2616004000NRG23240620220086864
|
26/06/2022
|
JEETPAL SINGH
|
2616004WL001730
|
JEETPAL SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305859
|
|
JEETPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Lambi
|
PB-16-004-018-001/20
(Khema Khera)
|
2616004000NRG23240620220086881
|
26/06/2022
|
SARBJEET KAUR
|
2616004WL001730
|
SARBJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305976
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Lambi
|
PB-16-004-018-001/21
(Khema Khera)
|
2616004000NRG23240620220086883
|
26/06/2022
|
SURJEET SINGH
|
2616004WL001730
|
SURJEET SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305889
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
Lambi
|
PB-16-004-018-001/24
(Khema Khera)
|
2616004000NRG23240620220086899
|
26/06/2022
|
SURJEET KAUR
|
2616004WL001730
|
SURJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305748
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Lambi
|
PB-16-004-018-001/28
(Khema Khera)
|
2616004000NRG23240620220086918
|
26/06/2022
|
CHANCHAL SINGH
|
2616004WL001730
|
CHANCHAL SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305977
|
|
CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Lambi
|
PB-16-004-018-001/30
(Khema Khera)
|
2616004000NRG23240620220086928
|
26/06/2022
|
BALVEER SINGH
|
2616004WL001730
|
BALVEER SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305992
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
199
|
Lambi
|
PB-16-004-018-001/30
(Khema Khera)
|
2616004000NRG23240620220086929
|
26/06/2022
|
JOGINDER KAUR
|
2616004WL001730
|
JOGINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305991
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Lambi
|
PB-16-004-018-001/31
(Khema Khera)
|
2616004000NRG23240620220086932
|
26/06/2022
|
MANPREET KAUR
|
2616004WL001730
|
MANPREET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305998
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Lambi
|
PB-16-004-018-001/32
(Khema Khera)
|
2616004000NRG23240620220086938
|
26/06/2022
|
KULWANT KAUR
|
2616004WL001730
|
KULWANT KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305975
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
Lambi
|
PB-16-004-018-001/34
(Khema Khera)
|
2616004000NRG23240620220086944
|
26/06/2022
|
DIDAR SINGH
|
2616004WL001730
|
DIDAR SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305882
|
|
DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Lambi
|
PB-16-004-018-001/37
(Khema Khera)
|
2616004000NRG23240620220086947
|
26/06/2022
|
BABU
|
2616004WL001730
|
BABU
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896306133
|
|
BABBU SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
Lambi
|
PB-16-004-018-001/37
(Khema Khera)
|
2616004000NRG23240620220086948
|
26/06/2022
|
RAJ KAUR
|
2616004WL001730
|
RAJ KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305980
|
|
RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Lambi
|
PB-16-004-018-001/42
(Khema Khera)
|
2616004000NRG23240620220086949
|
26/06/2022
|
BHAJAN SINGH
|
2616004WL001730
|
BHAJAN SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305818
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
Lambi
|
PB-16-004-018-001/43
(Khema Khera)
|
2616004000NRG23240620220086951
|
26/06/2022
|
GURBACHAN KAUR
|
2616004WL001730
|
GURBACHAN KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305979
|
|
GURBACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Lambi
|
PB-16-004-018-001/44
(Khema Khera)
|
2616004000NRG23240620220086952
|
26/06/2022
|
PARMJEET KAUR
|
2616004WL001730
|
PARMJEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896306139
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Lambi
|
PB-16-004-018-001/48
(Khema Khera)
|
2616004000NRG23240620220086953
|
26/06/2022
|
SURJEET SINGH
|
2616004WL001730
|
SURJEET SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305776
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Lambi
|
PB-16-004-018-001/49
(Khema Khera)
|
2616004000NRG23240620220086955
|
26/06/2022
|
SAWARAN KAUR
|
2616004WL001730
|
SAWARAN KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305812
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Lambi
|
PB-16-004-018-001/5
(Khema Khera)
|
2616004000NRG23240620220086957
|
26/06/2022
|
MURTI
|
2616004WL001730
|
MURTI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305990
|
|
MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Lambi
|
PB-16-004-018-001/53
(Khema Khera)
|
2616004000NRG23240620220086960
|
26/06/2022
|
JASVEER KAUR
|
2616004WL001730
|
JASVEER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896306024
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Lambi
|
PB-16-004-018-001/60
(Khema Khera)
|
2616004000NRG23240620220086967
|
26/06/2022
|
JAGTAR SINGH
|
2616004WL001730
|
JAGTAR SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306002
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Lambi
|
PB-16-004-018-001/62
(Khema Khera)
|
2616004000NRG23240620220086968
|
26/06/2022
|
SUCHA SINGH
|
2616004WL001730
|
SUCHA SINGH
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305807
|
|
SUCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Lambi
|
PB-16-004-018-001/63
(Khema Khera)
|
2616004000NRG23240620220086969
|
26/06/2022
|
RAJ RANU
|
2616004WL001730
|
RAJ RANU
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305758
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
215
|
Lambi
|
PB-16-004-018-001/64
(Khema Khera)
|
2616004000NRG23240620220086970
|
26/06/2022
|
BIMLA BAI
|
2616004WL001730
|
BIMLA BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305744
|
|
BIMLA BAI
|
ICICI BANK LTD(508534)
|
|
216
|
Lambi
|
PB-16-004-018-001/65
(Khema Khera)
|
2616004000NRG23240620220086972
|
26/06/2022
|
PALO
|
2616004WL001730
|
PALO
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896306130
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
217
|
Lambi
|
PB-16-004-018-001/65
(Khema Khera)
|
2616004000NRG23240620220086971
|
26/06/2022
|
PAPPI RAM
|
2616004WL001730
|
PAPPI RAM
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305827
|
|
PAPPI RAM
|
ICICI BANK LTD(508534)
|
|
218
|
Lambi
|
PB-16-004-018-001/68
(Khema Khera)
|
2616004000NRG23240620220086974
|
26/06/2022
|
GEETA RANI
|
2616004WL001730
|
GEETA RANI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306000
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
219
|
Lambi
|
PB-16-004-018-001/69
(Khema Khera)
|
2616004000NRG23240620220086975
|
26/06/2022
|
BALWANT RAI
|
2616004WL001730
|
BALWANT RAI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305750
|
|
BALWANT RAI
|
ICICI BANK LTD(508534)
|
|
220
|
Lambi
|
PB-16-004-018-001/69
(Khema Khera)
|
2616004000NRG23240620220086976
|
26/06/2022
|
GUDDI BAI
|
2616004WL001730
|
GUDDI BAI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305984
|
|
GUDI BAI W/O BALWANT RAI
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Lambi
|
PB-16-004-018-001/71
(Khema Khera)
|
2616004000NRG23240620220086980
|
26/06/2022
|
DARSHAN KAUR
|
2616004WL001730
|
DARSHAN KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305986
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
Lambi
|
PB-16-004-018-001/74
(Khema Khera)
|
2616004000NRG23240620220086983
|
26/06/2022
|
KRISHNA DEVI
|
2616004WL001730
|
KRISHNA DEVI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306001
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Lambi
|
PB-16-004-018-001/76
(Khema Khera)
|
2616004000NRG23240620220086984
|
26/06/2022
|
SONA RANI
|
2616004WL001730
|
SONA RANI
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896306003
|
|
SONIA RANI W/O LAKHWINDR PAL
|
PUNJAB & SIND BANK(607087)
|
|
224
|
Lambi
|
PB-16-004-018-001/77
(Khema Khera)
|
2616004000NRG23240620220086988
|
26/06/2022
|
ANITA DEVI
|
2616004WL001730
|
ANITA DEVI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306134
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
Lambi
|
PB-16-004-018-001/78
(Khema Khera)
|
2616004000NRG23240620220086989
|
26/06/2022
|
HANS RAJ
|
2616004WL001730
|
HANS RAJ
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306146
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Lambi
|
PB-16-004-018-001/80
(Khema Khera)
|
2616004000NRG23240620220086993
|
26/06/2022
|
PAPPU RAM
|
2616004WL001730
|
PAPPU RAM
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305775
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Lambi
|
PB-16-004-018-001/80
(Khema Khera)
|
2616004000NRG23240620220086994
|
26/06/2022
|
SUKHVEER KAUR
|
2616004WL001730
|
SUKHVEER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306153
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Lambi
|
PB-16-004-018-001/81
(Khema Khera)
|
2616004000NRG23240620220086995
|
26/06/2022
|
RESHMA BAI
|
2616004WL001730
|
RESHMA BAI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305941
|
|
RESHMA BIA W/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Lambi
|
PB-16-004-018-001/81
(Khema Khera)
|
2616004000NRG23240620220086996
|
26/06/2022
|
SOMA BAI
|
2616004WL001730
|
SOMA BAI
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305985
|
|
SOMA BAI
|
ICICI BANK LTD(508534)
|
|
230
|
Lambi
|
PB-16-004-018-001/86
(Khema Khera)
|
2616004000NRG23240620220086998
|
26/06/2022
|
INDERJEET
|
2616004WL001730
|
INDERJEET
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305954
|
|
INDER JIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Lambi
|
PB-16-004-018-001/89
(Khema Khera)
|
2616004000NRG23240620220087002
|
26/06/2022
|
LAKHWINDER SINGH
|
2616004WL001730
|
LAKHWINDER SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305997
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
Lambi
|
PB-16-004-018-001/9
(Khema Khera)
|
2616004000NRG23240620220087003
|
26/06/2022
|
NASEEB KAUR
|
2616004WL001730
|
NASEEB KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305815
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Lambi
|
PB-16-004-018-001/90
(Khema Khera)
|
2616004000NRG23240620220087004
|
26/06/2022
|
LAKHWINDER SINGH
|
2616004WL001730
|
LAKHWINDER SINGH
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305743
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Lambi
|
PB-16-004-018-001/92
(Khema Khera)
|
2616004000NRG23240620220087007
|
26/06/2022
|
BOHAR SINGH
|
2616004WL001730
|
BOHAR SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305791
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
235
|
Lambi
|
PB-16-004-018-001/92
(Khema Khera)
|
2616004000NRG23240620220087008
|
26/06/2022
|
HARBANS KAUR
|
2616004WL001730
|
HARBANS KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306148
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
Lambi
|
PB-16-004-018-001/94
(Khema Khera)
|
2616004000NRG23240620220087009
|
26/06/2022
|
SUKHWINDER KAUR
|
2616004WL001730
|
SUKHWINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305806
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Lambi
|
PB-16-004-018-001/95
(Khema Khera)
|
2616004000NRG23240620220087011
|
26/06/2022
|
TARSEM SINGH
|
2616004WL001730
|
TARSEM SINGH
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896306028
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Lambi
|
PB-16-004-018-001/97
(Khema Khera)
|
2616004000NRG23240620220087012
|
26/06/2022
|
DOGAR SINGH
|
2616004WL001730
|
DOGAR SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305993
|
|
DOGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Lambi
|
PB-16-004-018-001/98
(Khema Khera)
|
2616004000NRG23240620220087015
|
26/06/2022
|
NISHAN SINGH
|
2616004WL001730
|
NISHAN SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306132
|
|
NISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
240
|
Lambi
|
PB-16-004-018-001/98
(Khema Khera)
|
2616004000NRG23240620220087016
|
26/06/2022
|
RESHAM SINGH
|
2616004WL001730
|
RESHAM SINGH
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305749
|
|
RESHAM SINGH S/O NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Lambi
|
PB-16-004-040-001/175
(Bhaika Kera)
|
2616004000NRG23260620220088807
|
26/06/2022
|
JASWANT KAUR
|
2616004WL001748
|
JASWANT KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896306113
|
|
JASWANT KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Lambi
|
PB-16-004-040-001/179
(Bhaika Kera)
|
2616004000NRG23260620220088808
|
26/06/2022
|
SHANTI
|
2616004WL001748
|
SHANTI
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305938
|
|
SHANTI W/O LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Lambi
|
PB-16-004-040-001/183
(Bhaika Kera)
|
2616004000NRG23260620220088809
|
26/06/2022
|
BAWA SINGH
|
2616004WL001748
|
BAWA SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305900
|
|
BAWA SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
Lambi
|
PB-16-004-040-001/185
(Bhaika Kera)
|
2616004000NRG23260620220088810
|
26/06/2022
|
BACHAN SINGH
|
2616004WL001748
|
BACHAN SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305906
|
|
BACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
Lambi
|
PB-16-004-040-001/185
(Bhaika Kera)
|
2616004000NRG23260620220088811
|
26/06/2022
|
SONA
|
2616004WL001748
|
SONA
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896306009
|
|
SONA WO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Lambi
|
PB-16-004-040-001/191
(Bhaika Kera)
|
2616004000NRG23260620220088813
|
26/06/2022
|
SONIA
|
2616004WL001748
|
SONIA
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306152
|
|
SONIA RANI W/O RAJU
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Lambi
|
PB-16-004-040-001/193
(Bhaika Kera)
|
2616004000NRG23260620220088814
|
26/06/2022
|
SEETO KAUR
|
2616004WL001748
|
SEETO KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305933
|
|
SEETO KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
Lambi
|
PB-16-004-040-001/2
(Bhaika Kera)
|
2616004000NRG23260620220088815
|
26/06/2022
|
BALJINDER KAUR
|
2616004WL001748
|
BALJINDER KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305858
|
|
BALJINDER KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Lambi
|
PB-16-004-040-001/21
(Bhaika Kera)
|
2616004000NRG23260620220088816
|
26/06/2022
|
PARMJEET KAUR
|
2616004WL001748
|
PARMJEET KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305768
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Lambi
|
PB-16-004-040-001/210
(Bhaika Kera)
|
2616004000NRG23260620220088817
|
26/06/2022
|
TAJ KAUR
|
2616004WL001748
|
TAJ KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305814
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Lambi
|
PB-16-004-040-001/219
(Bhaika Kera)
|
2616004000NRG23260620220088819
|
26/06/2022
|
NIRMLA
|
2616004WL001748
|
NIRMLA
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305936
|
|
NIRMLA WO JAGDISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Lambi
|
PB-16-004-040-001/225
(Bhaika Kera)
|
2616004000NRG23260620220088820
|
26/06/2022
|
PARMJEET KAUR
|
2616004WL001748
|
PARMJEET KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305757
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Lambi
|
PB-16-004-040-001/227
(Bhaika Kera)
|
2616004000NRG23260620220088822
|
26/06/2022
|
MAHINDRO
|
2616004WL001748
|
MAHINDRO
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305779
|
|
MAHINDRO
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Lambi
|
PB-16-004-040-001/228
(Bhaika Kera)
|
2616004000NRG23260620220088823
|
26/06/2022
|
PURAN SINGH
|
2616004WL001748
|
PURAN SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305908
|
|
PURAN SINGH SO MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Lambi
|
PB-16-004-040-001/230
(Bhaika Kera)
|
2616004000NRG23260620220088824
|
26/06/2022
|
VEERPAL KAUR
|
2616004WL001748
|
VEERPAL KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896306013
|
|
VEERPAL KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Lambi
|
PB-16-004-040-001/249
(Bhaika Kera)
|
2616004000NRG23260620220088826
|
26/06/2022
|
JAGGA SINGH
|
2616004WL001748
|
JAGGA SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305886
|
|
JAGGA SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Lambi
|
PB-16-004-040-001/251
(Bhaika Kera)
|
2616004000NRG23260620220088828
|
26/06/2022
|
JANG SINGH
|
2616004WL001748
|
JANG SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305898
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
Lambi
|
PB-16-004-040-001/254
(Bhaika Kera)
|
2616004000NRG23260620220088829
|
26/06/2022
|
HARNEK SINGH
|
2616004WL001748
|
HARNEK SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305813
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
Lambi
|
PB-16-004-040-001/256
(Bhaika Kera)
|
2616004000NRG23260620220088830
|
26/06/2022
|
GURDEV KAUR
|
2616004WL001748
|
GURDEV KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896306012
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Lambi
|
PB-16-004-040-001/258
(Bhaika Kera)
|
2616004000NRG23260620220088832
|
26/06/2022
|
RAJO KAUR
|
2616004WL001748
|
RAJO KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896306105
|
|
RAJO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Lambi
|
PB-16-004-040-001/266
(Bhaika Kera)
|
2616004000NRG23260620220088833
|
26/06/2022
|
AMARJEET KAUR
|
2616004WL001748
|
AMARJEET KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896306116
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Lambi
|
PB-16-004-040-001/267
(Bhaika Kera)
|
2616004000NRG23260620220088834
|
26/06/2022
|
GURMEET KAUR
|
2616004WL001748
|
GURMEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306106
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Lambi
|
PB-16-004-040-001/268
(Bhaika Kera)
|
2616004000NRG23260620220088835
|
26/06/2022
|
BALWINDER KAUR
|
2616004WL001748
|
BALWINDER KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306141
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
Lambi
|
PB-16-004-040-001/278
(Bhaika Kera)
|
2616004000NRG23260620220088837
|
26/06/2022
|
Kulwinder Kaur
|
2616004WL001748
|
Kulwinder Kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2896305939
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
265
|
Lambi
|
PB-16-004-040-001/28
(Bhaika Kera)
|
2616004000NRG23260620220088838
|
26/06/2022
|
DAAN KAU
|
2616004WL001748
|
DAAN KAU
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305803
|
|
DHANN KAUR WO MUKHTYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Lambi
|
PB-16-004-040-001/294
(Bhaika Kera)
|
2616004000NRG23260620220088843
|
26/06/2022
|
SAHIB SINGH
|
2616004WL001748
|
SAHIB SINGH
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305880
|
|
SAHIB SINGH S/O NAWAB SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
267
|
Lambi
|
PB-16-004-040-001/30
(Bhaika Kera)
|
2616004000NRG23260620220088844
|
26/06/2022
|
BALTEJ SINGH
|
2616004WL001748
|
BALTEJ SINGH
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305890
|
|
BALTEJ SINGH SO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
268
|
Lambi
|
PB-16-004-040-001/300
(Bhaika Kera)
|
2616004000NRG23260620220088846
|
26/06/2022
|
PRABU SINGH
|
2616004WL001748
|
PRABU SINGH
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305907
|
|
PARBU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
269
|
Lambi
|
PB-16-004-040-001/303
(Bhaika Kera)
|
2616004000NRG23260620220088847
|
26/06/2022
|
JEET SINGH
|
2616004WL001748
|
JEET SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305960
|
|
JIT SINGH & MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Lambi
|
PB-16-004-040-001/304
(Bhaika Kera)
|
2616004000NRG23260620220088848
|
26/06/2022
|
SAVITARI
|
2616004WL001748
|
SAVITARI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305996
|
|
SAVITRI WO BHIKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Lambi
|
PB-16-004-040-001/31
(Bhaika Kera)
|
2616004000NRG23260620220088850
|
26/06/2022
|
MUKHTIYAR KAUR
|
2616004WL001748
|
MUKHTIYAR KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305801
|
|
MUKHTIAR KAUR W/O DARSAHAN SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Lambi
|
PB-16-004-040-001/320
(Bhaika Kera)
|
2616004000NRG23260620220088853
|
26/06/2022
|
Bachittar Singh
|
2616004WL001748
|
Bachittar Singh
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305922
|
|
BACHITAR SINGH
|
HDFC BANK LTD(607152)
|
|
273
|
Lambi
|
PB-16-004-040-001/322
(Bhaika Kera)
|
2616004000NRG23260620220088855
|
26/06/2022
|
Punjab Kaur
|
2616004WL001748
|
Punjab Kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305802
|
|
PUNJAB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
274
|
Lambi
|
PB-16-004-040-001/323
(Bhaika Kera)
|
2616004000NRG23260620220088856
|
26/06/2022
|
MEERA KAUR
|
2616004WL001748
|
MEERA KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305864
|
|
MEERA KAUR WO SPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Lambi
|
PB-16-004-040-001/328
(Bhaika Kera)
|
2616004000NRG23260620220088857
|
26/06/2022
|
RANI
|
2616004WL001748
|
RANI
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896306150
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Lambi
|
PB-16-004-040-001/39
(Bhaika Kera)
|
2616004000NRG23260620220088866
|
26/06/2022
|
MUKHTIYAR KAUR
|
2616004WL001748
|
MUKHTIYAR KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306118
|
|
MUKHTIAR KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Lambi
|
PB-16-004-040-001/42
(Bhaika Kera)
|
2616004000NRG23260620220088876
|
26/06/2022
|
SURJEET KAUR
|
2616004WL001748
|
SURJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306011
|
|
SARJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Lambi
|
PB-16-004-040-001/47
(Bhaika Kera)
|
2616004000NRG23260620220088890
|
26/06/2022
|
MANJU
|
2616004WL001748
|
MANJU
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305853
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
279
|
Lambi
|
PB-16-004-040-001/5
(Bhaika Kera)
|
2616004000NRG23260620220088892
|
26/06/2022
|
SAVITARI
|
2616004WL001748
|
SAVITARI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305982
|
|
SAVITRI WO SARBAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Lambi
|
PB-16-004-040-001/51
(Bhaika Kera)
|
2616004000NRG23260620220088894
|
26/06/2022
|
MANJEET KAUR
|
2616004WL001748
|
MANJEET KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305873
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
Lambi
|
PB-16-004-040-001/55
(Bhaika Kera)
|
2616004000NRG23260620220088898
|
26/06/2022
|
BABBU
|
2616004WL001748
|
BABBU
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305852
|
|
BABBU
|
ICICI BANK LTD(508534)
|
|
282
|
Lambi
|
PB-16-004-040-001/57
(Bhaika Kera)
|
2616004000NRG23260620220088900
|
26/06/2022
|
CHANDERPAL KAUR
|
2616004WL001748
|
CHANDERPAL KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306010
|
|
CHHINDERPAL KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Lambi
|
PB-16-004-040-001/58
(Bhaika Kera)
|
2616004000NRG23260620220088901
|
26/06/2022
|
AMARJEET KAUR
|
2616004WL001748
|
AMARJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306131
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
Lambi
|
PB-16-004-040-001/59
(Bhaika Kera)
|
2616004000NRG23260620220088902
|
26/06/2022
|
KALA SINGH
|
2616004WL001748
|
KALA SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305921
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
285
|
Lambi
|
PB-16-004-040-001/64
(Bhaika Kera)
|
2616004000NRG23260620220088905
|
26/06/2022
|
PRITAM KAUR
|
2616004WL001748
|
PRITAM KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305935
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
Lambi
|
PB-16-004-040-001/69
(Bhaika Kera)
|
2616004000NRG23260620220088907
|
26/06/2022
|
ROSHNI
|
2616004WL001748
|
ROSHNI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306008
|
|
ROSHNI DEVI WO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Lambi
|
PB-16-004-040-001/76
(Bhaika Kera)
|
2616004000NRG23260620220088910
|
26/06/2022
|
VEERPAL KAUR
|
2616004WL001748
|
VEERPAL KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306020
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Lambi
|
PB-16-004-040-001/8
(Bhaika Kera)
|
2616004000NRG23260620220088911
|
26/06/2022
|
DARSHAN SINGH
|
2616004WL001748
|
DARSHAN SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305875
|
|
DARSHAN SINGH & RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Lambi
|
PB-16-004-040-001/8
(Bhaika Kera)
|
2616004000NRG23260620220088912
|
26/06/2022
|
RAJ KAUR
|
2616004WL001748
|
RAJ KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306026
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Lambi
|
PB-16-004-040-001/83
(Bhaika Kera)
|
2616004000NRG23260620220088913
|
26/06/2022
|
SUMAN RANI
|
2616004WL001748
|
SUMAN RANI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305854
|
|
SUMAN RANI W/O RAM SARUP
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Lambi
|
PB-16-004-040-001/88
(Bhaika Kera)
|
2616004000NRG23260620220088914
|
26/06/2022
|
GURWINDER KAUR
|
2616004WL001748
|
GURWINDER KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306014
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
Lambi
|
PB-16-004-040-001/89
(Bhaika Kera)
|
2616004000NRG23260620220088915
|
26/06/2022
|
CHAND KAUR
|
2616004WL001748
|
CHAND KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305909
|
|
CHAND KAUR
|
PUNJAB & SIND BANK(607087)
|
|
293
|
Lambi
|
PB-16-004-040-001/92
(Bhaika Kera)
|
2616004000NRG23260620220088916
|
26/06/2022
|
RAJU KAUR
|
2616004WL001748
|
RAJU KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305934
|
|
RAJU KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Lambi
|
PB-16-004-040-001/94
(Bhaika Kera)
|
2616004000NRG23260620220088917
|
26/06/2022
|
HARDYAL SINGH
|
2616004WL001748
|
HARDYAL SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305850
|
|
HARDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Lambi
|
PB-16-004-040-001/95
(Bhaika Kera)
|
2616004000NRG23260620220088918
|
26/06/2022
|
AMARJEET KAUR
|
2616004WL001748
|
AMARJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305955
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Lambi
|
PB-16-004-049-001/10
(Rasulpur Kera)
|
2616004000NRG23210620220074245
|
26/06/2022
|
RAANI
|
2616004WL001530
|
RAANI
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305835
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
297
|
Lambi
|
PB-16-004-049-001/102
(Rasulpur Kera)
|
2616004000NRG23210620220074247
|
26/06/2022
|
RAJ KAUR
|
2616004WL001530
|
RAJ KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305942
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
298
|
Lambi
|
PB-16-004-049-001/11
(Rasulpur Kera)
|
2616004000NRG23210620220074248
|
26/06/2022
|
BALWINDER SINGH
|
2616004WL001530
|
BALWINDER SINGH
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305777
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
299
|
Lambi
|
PB-16-004-049-001/11
(Rasulpur Kera)
|
2616004000NRG23210620220074249
|
26/06/2022
|
SUKHWINDER KAUR
|
2616004WL001530
|
SUKHWINDER KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305958
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
Lambi
|
PB-16-004-049-001/132
(Rasulpur Kera)
|
2616004000NRG23210620220074256
|
26/06/2022
|
RAJU RAM
|
2616004WL001530
|
RAJU RAM
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896306111
|
|
RAJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
301
|
Lambi
|
PB-16-004-049-001/132
(Rasulpur Kera)
|
2616004000NRG23210620220074257
|
26/06/2022
|
SEEMA RANI
|
2616004WL001530
|
SEEMA RANI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305863
|
|
SEEMA RANI WO RAJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
302
|
Lambi
|
PB-16-004-049-001/135
(Rasulpur Kera)
|
2616004000NRG23210620220074258
|
26/06/2022
|
ARSHDEEP KAUR
|
2616004WL001530
|
ARSHDEEP KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896306129
|
|
ARSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
303
|
Lambi
|
PB-16-004-049-001/14
(Rasulpur Kera)
|
2616004000NRG23210620220074259
|
26/06/2022
|
MANJEET KAUR
|
2616004WL001530
|
MANJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305847
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
Lambi
|
PB-16-004-049-001/146
(Rasulpur Kera)
|
2616004000NRG23210620220074263
|
26/06/2022
|
MANDEEP KAUR
|
2616004WL001530
|
MANDEEP KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305773
|
|
MANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Lambi
|
PB-16-004-049-001/148
(Rasulpur Kera)
|
2616004000NRG23210620220074265
|
26/06/2022
|
SUKHPREET KAUR
|
2616004WL001530
|
SUKHPREET KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305879
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Lambi
|
PB-16-004-049-001/15
(Rasulpur Kera)
|
2616004000NRG23210620220074267
|
26/06/2022
|
BALJINDER KAUR
|
2616004WL001530
|
BALJINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896306123
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
307
|
Lambi
|
PB-16-004-049-001/15
(Rasulpur Kera)
|
2616004000NRG23210620220074266
|
26/06/2022
|
JAGGA SINGH
|
2616004WL001530
|
JAGGA SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305833
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Lambi
|
PB-16-004-049-001/164
(Rasulpur Kera)
|
2616004000NRG23210620220074271
|
26/06/2022
|
Ramesh Kumar
|
2616004WL001530
|
Ramesh Kumar
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306151
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Lambi
|
PB-16-004-049-001/17
(Rasulpur Kera)
|
2616004000NRG23210620220074274
|
26/06/2022
|
KULWANT KAUR
|
2616004WL001530
|
KULWANT KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305883
|
|
KULWANT KAUR WO CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Lambi
|
PB-16-004-049-001/20
(Rasulpur Kera)
|
2616004000NRG23210620220074280
|
26/06/2022
|
BALWINDER KAUR
|
2616004WL001530
|
BALWINDER KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896306122
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
Lambi
|
PB-16-004-049-001/21
(Rasulpur Kera)
|
2616004000NRG23210620220074281
|
26/06/2022
|
JALANDHAR SINGH
|
2616004WL001530
|
JALANDHAR SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305937
|
|
JALLANDHER SINGH & MOHINDER KA UR
|
PUNJAB & SIND BANK(607087)
|
|
312
|
Lambi
|
PB-16-004-049-001/24
(Rasulpur Kera)
|
2616004000NRG23210620220074287
|
26/06/2022
|
PARVEEN KAUR
|
2616004WL001530
|
PARVEEN KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305789
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
Lambi
|
PB-16-004-049-001/25
(Rasulpur Kera)
|
2616004000NRG23210620220074288
|
26/06/2022
|
MADAN SINGH
|
2616004WL001530
|
MADAN SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305897
|
|
MADAN SINGH
|
ICICI BANK LTD(508534)
|
|
314
|
Lambi
|
PB-16-004-049-001/27
(Rasulpur Kera)
|
2616004000NRG23210620220074296
|
26/06/2022
|
GURMEET KAUR
|
2616004WL001530
|
GURMEET KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896306121
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Lambi
|
PB-16-004-049-001/28
(Rasulpur Kera)
|
2616004000NRG23210620220074297
|
26/06/2022
|
KULDEEP KAUR
|
2616004WL001530
|
KULDEEP KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305785
|
|
KULDEEP KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Lambi
|
PB-16-004-049-001/29
(Rasulpur Kera)
|
2616004000NRG23210620220074298
|
26/06/2022
|
KARMJEET KAUR
|
2616004WL001530
|
KARMJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306107
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Lambi
|
PB-16-004-049-001/37
(Rasulpur Kera)
|
2616004000NRG23210620220074299
|
26/06/2022
|
GURBACHAN SINGH
|
2616004WL001530
|
GURBACHAN SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305903
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Lambi
|
PB-16-004-049-001/38
(Rasulpur Kera)
|
2616004000NRG23210620220074300
|
26/06/2022
|
KASHMIR SINGH
|
2616004WL001530
|
KASHMIR SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305784
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
319
|
Lambi
|
PB-16-004-049-001/47
(Rasulpur Kera)
|
2616004000NRG23210620220074306
|
26/06/2022
|
RAJ KAUR
|
2616004WL001530
|
RAJ KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2896306027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
Lambi
|
PB-16-004-049-001/61
(Rasulpur Kera)
|
2616004000NRG23210620220074308
|
26/06/2022
|
MAJOR SINGH
|
2616004WL001530
|
MAJOR SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305923
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
321
|
Lambi
|
PB-16-004-049-001/61
(Rasulpur Kera)
|
2616004000NRG23210620220074309
|
26/06/2022
|
MANPREET KAUR
|
2616004WL001530
|
MANPREET KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305957
|
|
MANPREET KAU
|
ICICI BANK LTD(508534)
|
|
322
|
Lambi
|
PB-16-004-049-001/65
(Rasulpur Kera)
|
2616004000NRG23210620220074312
|
26/06/2022
|
RUPINDER KAUR
|
2616004WL001530
|
RUPINDER KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305759
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
323
|
Lambi
|
PB-16-004-049-001/67
(Rasulpur Kera)
|
2616004000NRG23210620220074314
|
26/06/2022
|
VEERPAL KAUR
|
2616004WL001530
|
VEERPAL KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305930
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
324
|
Lambi
|
PB-16-004-049-001/68
(Rasulpur Kera)
|
2616004000NRG23210620220074316
|
26/06/2022
|
BALWINDER KAUR
|
2616004WL001530
|
BALWINDER KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305932
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
325
|
Lambi
|
PB-16-004-049-001/69
(Rasulpur Kera)
|
2616004000NRG23210620220074317
|
26/06/2022
|
GURBINDEER KAUR
|
2616004WL001530
|
GURBINDEER KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305774
|
|
GURBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
326
|
Lambi
|
PB-16-004-049-001/73
(Rasulpur Kera)
|
2616004000NRG23210620220074319
|
26/06/2022
|
jaspal kaur
|
2616004WL001530
|
jaspal kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305999
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
327
|
Lambi
|
PB-16-004-049-001/78
(Rasulpur Kera)
|
2616004000NRG23210620220074320
|
26/06/2022
|
ANOOP SINGH
|
2616004WL001530
|
ANOOP SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305956
|
|
ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
328
|
Lambi
|
PB-16-004-049-001/78
(Rasulpur Kera)
|
2616004000NRG23210620220074321
|
26/06/2022
|
KULWINDAR KAUR
|
2616004WL001530
|
KULWINDAR KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305857
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
329
|
Lambi
|
PB-16-004-049-001/79
(Rasulpur Kera)
|
2616004000NRG23210620220074322
|
26/06/2022
|
SUKHA SINGH
|
2616004WL001530
|
SUKHA SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305912
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
330
|
Lambi
|
PB-16-004-049-001/80
(Rasulpur Kera)
|
2616004000NRG23210620220074324
|
26/06/2022
|
PARKASH KAUR
|
2616004WL001530
|
PARKASH KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896305804
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
331
|
Lambi
|
PB-16-004-049-001/82
(Rasulpur Kera)
|
2616004000NRG23210620220074325
|
26/06/2022
|
MANDEEP KAUR
|
2616004WL001530
|
MANDEEP KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305834
|
|
MANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
332
|
Lambi
|
PB-16-004-049-001/84
(Rasulpur Kera)
|
2616004000NRG23210620220074326
|
26/06/2022
|
SAVINDER KAUR
|
2616004WL001530
|
SAVINDER KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305790
|
|
SAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
333
|
Lambi
|
PB-16-004-049-001/9
(Rasulpur Kera)
|
2616004000NRG23210620220074327
|
26/06/2022
|
MAHINDER KAUR
|
2616004WL001530
|
MAHINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305805
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
334
|
Lambi
|
PB-16-004-049-001/94
(Rasulpur Kera)
|
2616004000NRG23210620220074330
|
26/06/2022
|
MANJEET KAUR
|
2616004WL001530
|
MANJEET KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896306140
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361242
|
361242
|
|
|
|
|
|
|
|
|
335
|
Lambi
|
PB-16-004-019-001/94
(Kheo wali)
|
2616004000NRG23230620220083010
|
26/06/2022
|
Sukhdev Singh
|
2616004WL001674
|
Sukhdev Singh
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896305760
|
|
SUKHDEV SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
336
|
Lambi
|
PB-16-004-003-001/51
(Mahni Khera)
|
2616004000NRG23240620220083466
|
26/06/2022
|
MEERA DEVI
|
2616004WL001679
|
MEERA DEVI
|
00349
|
PSIB0021281
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306080
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
337
|
Lambi
|
PB-16-004-006-001/5
(Arni Wala)
|
2616004000NRG23260620220088768
|
26/06/2022
|
INDERJEET SINGH
|
2616004WL001747
|
INDERJEET SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306035
|
|
INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Lambi
|
PB-16-004-006-001/5
(Arni Wala)
|
2616004000NRG23240620220084363
|
26/06/2022
|
INDERJEET SINGH
|
2616004WL001692
|
INDERJEET SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306034
|
|
INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Lambi
|
PB-16-004-019-001/36
(Kheo wali)
|
2616004000NRG23230620220082903
|
26/06/2022
|
VEERPAL KAUR
|
2616004WL001674
|
VEERPAL KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896306092
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
340
|
Lambi
|
PB-16-004-019-001/37
(Kheo wali)
|
2616004000NRG23230620220082908
|
26/06/2022
|
BABU RAM
|
2616004WL001674
|
BABU RAM
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306030
|
|
BABU RAM
|
ICICI BANK LTD(508534)
|
|
341
|
Lambi
|
PB-16-004-019-001/37
(Kheo wali)
|
2616004000NRG23230620220082909
|
26/06/2022
|
RANI KAUR
|
2616004WL001674
|
RANI KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306091
|
|
RANI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Lambi
|
PB-16-004-019-001/40
(Kheo wali)
|
2616004000NRG23230620220082920
|
26/06/2022
|
SUKHDEV SINGH
|
2616004WL001674
|
SUKHDEV SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306039
|
|
SUKHDEV SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Lambi
|
PB-16-004-019-001/41
(Kheo wali)
|
2616004000NRG23230620220082926
|
26/06/2022
|
MANDEEP KAUR
|
2616004WL001674
|
MANDEEP KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896306093
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
344
|
Lambi
|
PB-16-004-019-001/42
(Kheo wali)
|
2616004000NRG23230620220082890
|
26/06/2022
|
Karamjit Kaur
|
2616004WL001673
|
Karamjit Kaur
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306033
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
345
|
Lambi
|
PB-16-004-019-001/43
(Kheo wali)
|
2616004000NRG23230620220082930
|
26/06/2022
|
PARAMJIT KAUR
|
2616004WL001674
|
PARAMJIT KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306037
|
|
PARAMJIT KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Lambi
|
PB-16-004-019-001/49
(Kheo wali)
|
2616004000NRG23230620220082943
|
26/06/2022
|
SEETO KAUR
|
2616004WL001674
|
SEETO KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306094
|
|
SEETO W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Lambi
|
PB-16-004-019-001/53
(Kheo wali)
|
2616004000NRG23230620220082951
|
26/06/2022
|
GURJANT SINGH
|
2616004WL001674
|
GURJANT SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305766
|
|
GURJANT SINGH S/O GURNAM SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
348
|
Lambi
|
PB-16-004-019-001/54
(Kheo wali)
|
2616004000NRG23230620220082955
|
26/06/2022
|
SURINDER KAUR
|
2616004WL001674
|
SURINDER KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896306031
|
|
SURINDER KAUR W/O CHHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Lambi
|
PB-16-004-019-001/59
(Kheo wali)
|
2616004000NRG23230620220082969
|
26/06/2022
|
JEETO
|
2616004WL001674
|
JEETO
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306087
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
350
|
Lambi
|
PB-16-004-019-001/60
(Kheo wali)
|
2616004000NRG23230620220082972
|
26/06/2022
|
Sarswati
|
2616004WL001674
|
Sarswati
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306083
|
|
SARSWATI WO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Lambi
|
PB-16-004-019-001/61
(Kheo wali)
|
2616004000NRG23230620220082973
|
26/06/2022
|
JASWINDER KAUR
|
2616004WL001674
|
JASWINDER KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896306085
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Lambi
|
PB-16-004-019-001/62
(Kheo wali)
|
2616004000NRG23230620220082975
|
26/06/2022
|
Hassan Ram
|
2616004WL001674
|
Hassan Ram
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896306029
|
|
HASAN RAM SO SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Lambi
|
PB-16-004-019-001/62
(Kheo wali)
|
2616004000NRG23230620220082974
|
26/06/2022
|
PAMI KAUR
|
2616004WL001674
|
PAMI KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896306042
|
|
PAMI KAUR
|
HDFC BANK LTD(607152)
|
|
354
|
Lambi
|
PB-16-004-019-001/66
(Kheo wali)
|
2616004000NRG23230620220082979
|
26/06/2022
|
tej kaur
|
2616004WL001674
|
tej kaur
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896306089
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
355
|
Lambi
|
PB-16-004-019-001/68
(Kheo wali)
|
2616004000NRG23230620220082981
|
26/06/2022
|
INDO BAI
|
2616004WL001674
|
INDO BAI
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306088
|
|
INDO W/O DESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Lambi
|
PB-16-004-019-001/7
(Kheo wali)
|
2616004000NRG23230620220082984
|
26/06/2022
|
THANA SINGH
|
2616004WL001674
|
THANA SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306038
|
|
THANA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
Lambi
|
PB-16-004-019-001/70
(Kheo wali)
|
2616004000NRG23230620220082985
|
26/06/2022
|
AMAR KAUR
|
2616004WL001674
|
AMAR KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306086
|
|
AMAR KAUR
|
AXIS BANK(607153)
|
|
358
|
Lambi
|
PB-16-004-019-001/72
(Kheo wali)
|
2616004000NRG23230620220082987
|
26/06/2022
|
JASPAL SINGH
|
2616004WL001674
|
JASPAL SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896306099
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
359
|
Lambi
|
PB-16-004-019-001/73
(Kheo wali)
|
2616004000NRG23230620220082989
|
26/06/2022
|
KARAMJIT KAUR
|
2616004WL001674
|
KARAMJIT KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305767
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
360
|
Lambi
|
PB-16-004-019-001/74
(Kheo wali)
|
2616004000NRG23230620220082992
|
26/06/2022
|
BHALWAN RAM
|
2616004WL001674
|
BHALWAN RAM
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306097
|
|
BHALWAN RAM
|
ICICI BANK LTD(508534)
|
|
361
|
Lambi
|
PB-16-004-019-001/74
(Kheo wali)
|
2616004000NRG23230620220082993
|
26/06/2022
|
MAHINDRO
|
2616004WL001674
|
MAHINDRO
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896306044
|
|
MAHINDRO
|
ICICI BANK LTD(508534)
|
|
362
|
Lambi
|
PB-16-004-019-001/74
(Kheo wali)
|
2616004000NRG23230620220082994
|
26/06/2022
|
PALA RAM
|
2616004WL001674
|
PALA RAM
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306098
|
|
PALA RAM
|
ICICI BANK LTD(508534)
|
|
363
|
Lambi
|
PB-16-004-019-001/77
(Kheo wali)
|
2616004000NRG23230620220082997
|
26/06/2022
|
MANPREET
|
2616004WL001674
|
MANPREET
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896306043
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
364
|
Lambi
|
PB-16-004-019-001/78
(Kheo wali)
|
2616004000NRG23230620220082999
|
26/06/2022
|
SHINDERPAL KAUR
|
2616004WL001674
|
SHINDERPAL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306036
|
|
SHINDERPAL KAUR WO GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Lambi
|
PB-16-004-019-001/8
(Kheo wali)
|
2616004000NRG23230620220083000
|
26/06/2022
|
BHAGWAN SINGH
|
2616004WL001674
|
BHAGWAN SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306040
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
Lambi
|
PB-16-004-019-001/83
(Kheo wali)
|
2616004000NRG23230620220083005
|
26/06/2022
|
JANGIR KAUR
|
2616004WL001674
|
JANGIR KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896306084
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Lambi
|
PB-16-004-019-001/87
(Kheo wali)
|
2616004000NRG23230620220083008
|
26/06/2022
|
BHAJAN LAL
|
2616004WL001674
|
BHAJAN LAL
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306032
|
|
BHAJAN LAL S/O HARHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Lambi
|
PB-16-004-019-001/89
(Kheo wali)
|
2616004000NRG23230620220083009
|
26/06/2022
|
BALDEV KAUR
|
2616004WL001674
|
BALDEV KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896306041
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
369
|
Lambi
|
PB-16-004-019-001/94
(Kheo wali)
|
2616004000NRG23230620220083011
|
26/06/2022
|
SUKHJINDER KAUR
|
2616004WL001674
|
SUKHJINDER KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306090
|
|
SUKHJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Lambi
|
PB-16-004-019-001/95
(Kheo wali)
|
2616004000NRG23230620220083012
|
26/06/2022
|
BEERU RAM
|
2616004WL001674
|
BEERU RAM
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306095
|
|
BEERU RAM
|
ICICI BANK LTD(508534)
|
|
371
|
Lambi
|
PB-16-004-019-001/96
(Kheo wali)
|
2616004000NRG23230620220083014
|
26/06/2022
|
JANGIR KAUR
|
2616004WL001674
|
JANGIR KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306096
|
|
JANGIR KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
372
|
Lambi
|
PB-16-004-015-001/216
(Kuttian Wali)
|
2616004000NRG23240620220083260
|
26/06/2022
|
AMARJIT KAUR
|
2616004WL001678
|
AMARJIT KAUR
|
00415
|
SBIN0002392
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896305765
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
373
|
Lambi
|
PB-16-004-015-001/251
(Kuttian Wali)
|
2616004000NRG23240620220083261
|
26/06/2022
|
KAILASH RANI
|
2616004WL001678
|
KAILASH RANI
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306076
|
|
KAILASH RANI
|
HDFC BANK LTD(607152)
|
|
374
|
Lambi
|
PB-16-004-015-001/252
(Kuttian Wali)
|
2616004000NRG23240620220083263
|
26/06/2022
|
Rani
|
2616004WL001678
|
Rani
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306075
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
375
|
Lambi
|
PB-16-004-015-001/264
(Kuttian Wali)
|
2616004000NRG23240620220083267
|
26/06/2022
|
MUNSHI RAM
|
2616004WL001678
|
MUNSHI RAM
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896306072
|
|
MUNSHI RAM
|
ICICI BANK LTD(508534)
|
|
376
|
Lambi
|
PB-16-004-015-001/268
(Kuttian Wali)
|
2616004000NRG23240620220083268
|
26/06/2022
|
AMARJEET KAUR
|
2616004WL001678
|
AMARJEET KAUR
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306070
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
377
|
Lambi
|
PB-16-004-015-001/61
(Kuttian Wali)
|
2616004000NRG23240620220083319
|
26/06/2022
|
HARBINDAR SINGH
|
2616004WL001678
|
HARBINDAR SINGH
|
00415
|
SBIN0002392
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896306081
|
|
HARVINDER SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
378
|
Lambi
|
PB-16-004-018-001/100
(Khema Khera)
|
2616004000NRG23240620220086799
|
26/06/2022
|
MEERA BAI
|
2616004WL001730
|
MEERA BAI
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306049
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
379
|
Lambi
|
PB-16-004-018-001/101
(Khema Khera)
|
2616004000NRG23240620220086800
|
26/06/2022
|
MAYIA
|
2616004WL001730
|
MAYIA
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306046
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Lambi
|
PB-16-004-018-001/124
(Khema Khera)
|
2616004000NRG23240620220086822
|
26/06/2022
|
KANTA RANI
|
2616004WL001730
|
KANTA RANI
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306071
|
|
KANTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Lambi
|
PB-16-004-018-001/13
(Khema Khera)
|
2616004000NRG23240620220086826
|
26/06/2022
|
JOGINDER SINGH
|
2616004WL001730
|
JOGINDER SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306045
|
|
JAGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Lambi
|
PB-16-004-018-001/16
(Khema Khera)
|
2616004000NRG23240620220086855
|
26/06/2022
|
RESHAM SINGH
|
2616004WL001730
|
RESHAM SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306048
|
|
RESHAM SINGH
|
HDFC BANK LTD(607152)
|
|
383
|
Lambi
|
PB-16-004-018-001/43
(Khema Khera)
|
2616004000NRG23240620220086950
|
26/06/2022
|
RULIA SINGH
|
2616004WL001730
|
RULIA SINGH
|
00415
|
SBIN0002392
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896306052
|
|
RULIA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Lambi
|
PB-16-004-018-001/8
(Khema Khera)
|
2616004000NRG23240620220086992
|
26/06/2022
|
AMARJEET KAUR
|
2616004WL001730
|
AMARJEET KAUR
|
00415
|
SBIN0002392
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306051
|
|
AMARJIT KAUR WO BINDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
385
|
Lambi
|
PB-16-004-018-001/84
(Khema Khera)
|
2616004000NRG23240620220086997
|
26/06/2022
|
SANTOSH RANI
|
2616004WL001730
|
SANTOSH RANI
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306068
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
386
|
Lambi
|
PB-16-004-006-001/13
(Arni Wala)
|
2616004000NRG23260620220088674
|
26/06/2022
|
KAMLESH RANI
|
2616004WL001746
|
KAMLESH RANI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306056
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Lambi
|
PB-16-004-006-001/40
(Arni Wala)
|
2616004000NRG23260620220088764
|
26/06/2022
|
Kamla Bayi
|
2616004WL001747
|
Kamla Bayi
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306053
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Lambi
|
PB-16-004-006-001/55
(Arni Wala)
|
2616004000NRG23260620220088773
|
26/06/2022
|
KARTARI BAI
|
2616004WL001747
|
KARTARI BAI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305764
|
|
MRS KARTARI BAI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Lambi
|
PB-16-004-006-001/55
(Arni Wala)
|
2616004000NRG23240620220084368
|
26/06/2022
|
KARTARI BAI
|
2616004WL001692
|
KARTARI BAI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305763
|
|
MRS KARTARI BAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Lambi
|
PB-16-004-006-001/83
(Arni Wala)
|
2616004000NRG23260620220088794
|
26/06/2022
|
Gurmeet Kaur
|
2616004WL001747
|
Gurmeet Kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306055
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
Lambi
|
PB-16-004-006-001/83
(Arni Wala)
|
2616004000NRG23240620220084384
|
26/06/2022
|
Gurmeet Kaur
|
2616004WL001692
|
Gurmeet Kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306054
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
Lambi
|
PB-16-004-006-001/87
(Arni Wala)
|
2616004000NRG23240620220084385
|
26/06/2022
|
Patwari Lal
|
2616004WL001692
|
Patwari Lal
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306058
|
|
PATWARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Lambi
|
PB-16-004-006-001/87
(Arni Wala)
|
2616004000NRG23260620220088795
|
26/06/2022
|
Patwari Lal
|
2616004WL001747
|
Patwari Lal
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306059
|
|
PATWARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Lambi
|
PB-16-004-029-001/295
(Tappa Khera)
|
2616004000NRG23240620220085325
|
26/06/2022
|
JAGDEEP SINGH
|
2616004WL001712
|
JAGDEEP SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306050
|
|
MR JAGDEEP SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
Lambi
|
PB-16-004-029-001/295
(Tappa Khera)
|
2616004000NRG23240620220085326
|
26/06/2022
|
JASWINDER KAUR
|
2616004WL001712
|
JASWINDER KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306074
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Lambi
|
PB-16-004-029-001/462
(Tappa Khera)
|
2616004000NRG23240620220085328
|
26/06/2022
|
JASVEER KAUR
|
2616004WL001712
|
JASVEER KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306073
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
397
|
Lambi
|
PB-16-004-029-001/462
(Tappa Khera)
|
2616004000NRG23240620220085327
|
26/06/2022
|
Tarsem singh
|
2616004WL001712
|
Tarsem singh
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305761
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
398
|
Lambi
|
PB-16-004-056-001/20
(Channu Purbi)
|
2616004000NRG23230620220083017
|
26/06/2022
|
BALRAJ SINGH
|
2616004WL001675
|
BALRAJ SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306047
|
|
BALRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
399
|
Lambi
|
PB-16-004-003-001/120
(Mahni Khera)
|
2616004000NRG23240620220083335
|
26/06/2022
|
VEERA SINGH
|
2616004WL001679
|
VEERA SINGH
|
00415
|
SBIN0050242
|
1128
|
1128
|
Rejected
|
08/07/2022
|
|
2896306066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
400
|
Lambi
|
PB-16-004-023-001/78
(Ghumiara)
|
2616004000NRG23240620220086518
|
26/06/2022
|
JEET RAM
|
2616004WL001728
|
JEET RAM
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305869
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
Lambi
|
PB-16-004-053-001/77
(Bring khera)
|
2616004000NRG23240620220086515
|
26/06/2022
|
KAUR SINGH
|
2616004WL001727
|
KAUR SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306061
|
|
KAURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
402
|
Lambi
|
PB-16-004-003-001/135
(Mahni Khera)
|
2616004000NRG23240620220083350
|
26/06/2022
|
AMARJEET KAUR
|
2616004WL001679
|
AMARJEET KAUR
|
00415
|
SBIN0051176
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305862
|
|
MRS AMARJEET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
Lambi
|
PB-16-004-003-001/153
(Mahni Khera)
|
2616004000NRG23240620220083360
|
26/06/2022
|
veerpal kaur
|
2616004WL001679
|
veerpal kaur
|
00415
|
SBIN0051176
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896306067
|
|
MRS VEERPAL KAUR WO RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
Lambi
|
PB-16-004-003-001/158
(Mahni Khera)
|
2616004000NRG23240620220083363
|
26/06/2022
|
MANPREET KAUR
|
2616004WL001679
|
MANPREET KAUR
|
00415
|
SBIN0051176
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896305865
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Lambi
|
PB-16-004-003-001/37
(Mahni Khera)
|
2616004000NRG23240620220083455
|
26/06/2022
|
HARMANDAR SINGH
|
2616004WL001679
|
HARMANDAR SINGH
|
00415
|
SBIN0051176
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896305881
|
|
MR HARMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
406
|
Lambi
|
PB-16-004-053-001/109
(Bring khera)
|
2616004000NRG23240620220086507
|
26/06/2022
|
RAJA SINGH
|
2616004WL001727
|
RAJA SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306062
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
Lambi
|
PB-16-004-053-001/121
(Bring khera)
|
2616004000NRG23240620220086508
|
26/06/2022
|
KASHMIR SINGH
|
2616004WL001727
|
KASHMIR SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306063
|
|
KASHMEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
408
|
Lambi
|
PB-16-004-053-001/21
(Bring khera)
|
2616004000NRG23240620220086509
|
26/06/2022
|
AVTAR SINGH
|
2616004WL001727
|
AVTAR SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306065
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
409
|
Lambi
|
PB-16-004-053-001/25
(Bring khera)
|
2616004000NRG23240620220086510
|
26/06/2022
|
RAJ SINGH
|
2616004WL001727
|
RAJ SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896306064
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
Lambi
|
PB-16-004-053-001/39
(Bring khera)
|
2616004000NRG23240620220086513
|
26/06/2022
|
KALA SINGH
|
2616004WL001727
|
KALA SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896305762
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
411
|
Lambi
|
PB-16-004-019-001/73
(Kheo wali)
|
2616004000NRG23230620220082991
|
26/06/2022
|
KULDIP SINGH
|
2616004WL001674
|
KULDIP SINGH
|
00553
|
INDB0000898
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896306082
|
|
KULDEEP SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518880
|
518880
|
|
|
|
|
|
|
|