|
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-16-004-038-001/116
(Banwala Annu)
|
2616004000NRG23300520220030776
|
05/07/2022
|
RANI KAUR
|
2616004WL000869
|
RANI KAUR
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994750
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Lambi
|
PB-16-004-038-001/132
(Banwala Annu)
|
2616004000NRG23300520220030786
|
05/07/2022
|
MANJEET KAUR
|
2616004WL000869
|
MANJEET KAUR
|
00032
|
UTIB0002189
|
1410
|
1410
|
Rejected
|
11/07/2022
|
|
2964994751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Lambi
|
PB-16-004-038-001/132
(Banwala Annu)
|
2616004000NRG23010720220103606
|
05/07/2022
|
MANJEET KAUR
|
2616004WL002013
|
MANJEET KAUR
|
00032
|
UTIB0002189
|
846
|
846
|
Rejected
|
11/07/2022
|
|
2964994752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Lambi
|
PB-16-004-038-001/27
(Banwala Annu)
|
2616004000NRG23300520220030833
|
05/07/2022
|
RANJEET KAUR
|
2616004WL000869
|
RANJEET KAUR
|
00032
|
UTIB0002189
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994753
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Lambi
|
PB-16-004-038-001/27
(Banwala Annu)
|
2616004000NRG23010720220103666
|
05/07/2022
|
RANJEET KAUR
|
2616004WL002013
|
RANJEET KAUR
|
00032
|
UTIB0002189
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994754
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Lambi
|
PB-16-004-038-001/32
(Banwala Annu)
|
2616004000NRG23010720220103677
|
05/07/2022
|
RANI KAUR
|
2616004WL002013
|
RANI KAUR
|
00032
|
UTIB0002189
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994755
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Lambi
|
PB-16-004-038-001/32
(Banwala Annu)
|
2616004000NRG23300520220030841
|
05/07/2022
|
RANI KAUR
|
2616004WL000869
|
RANI KAUR
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994756
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Lambi
|
PB-16-004-038-001/37
(Banwala Annu)
|
2616004000NRG23300520220030849
|
05/07/2022
|
MANJEET KAUR
|
2616004WL000869
|
MANJEET KAUR
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994758
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lambi
|
PB-16-004-038-001/37
(Banwala Annu)
|
2616004000NRG23010720220103686
|
05/07/2022
|
MANJEET KAUR
|
2616004WL002013
|
MANJEET KAUR
|
00032
|
UTIB0002189
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994757
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lambi
|
PB-16-004-038-001/53
(Banwala Annu)
|
2616004000NRG23010720220103708
|
05/07/2022
|
MALKIT KAUR
|
2616004WL002013
|
MALKIT KAUR
|
00032
|
UTIB0002189
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994759
|
|
MALKIT KAUR
|
AXIS BANK(607153)
|
|
11
|
Lambi
|
PB-16-004-038-001/6
(Banwala Annu)
|
2616004000NRG23010720220103713
|
05/07/2022
|
KIRANDEEP KAUR
|
2616004WL002013
|
KIRANDEEP KAUR
|
00032
|
UTIB0002189
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994760
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Lambi
|
PB-16-004-038-001/70
(Banwala Annu)
|
2616004000NRG23010720220103720
|
05/07/2022
|
MANJEET KAUR
|
2616004WL002013
|
MANJEET KAUR
|
00032
|
UTIB0002189
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994768
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lambi
|
PB-16-004-038-001/70
(Banwala Annu)
|
2616004000NRG23300520220030877
|
05/07/2022
|
MANJEET KAUR
|
2616004WL000869
|
MANJEET KAUR
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994769
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lambi
|
PB-16-004-038-001/9
(Banwala Annu)
|
2616004000NRG23300520220030886
|
05/07/2022
|
KULWINDER KAUR
|
2616004WL000869
|
KULWINDER KAUR
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994771
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Lambi
|
PB-16-004-038-001/9
(Banwala Annu)
|
2616004000NRG23010720220103730
|
05/07/2022
|
KULWINDER KAUR
|
2616004WL002013
|
KULWINDER KAUR
|
00032
|
UTIB0002189
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994770
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Lambi
|
PB-16-004-038-001/96
(Banwala Annu)
|
2616004000NRG23010720220103732
|
05/07/2022
|
SURJEET KAUR
|
2616004WL002013
|
SURJEET KAUR
|
00032
|
UTIB0002189
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994772
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
17
|
Lambi
|
PB-16-004-017-001/114
(Killianwali)
|
2616004000NRG23010720220103486
|
05/07/2022
|
CHARANJIT KAUR
|
2616004WL002011
|
CHARANJIT KAUR
|
00045
|
BARB0MANDAB
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994781
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
18
|
Lambi
|
PB-16-004-017-001/146
(Killianwali)
|
2616004000NRG23010720220103504
|
05/07/2022
|
AMANDEEP SINGH
|
2616004WL002011
|
AMANDEEP SINGH
|
00045
|
BARB0MANDAB
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994826
|
|
AMANDEEP WO MEJOR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
Lambi
|
PB-16-004-017-001/16
(Killianwali)
|
2616004000NRG23010720220103510
|
05/07/2022
|
AMANDEEP KAUR
|
2616004WL002011
|
AMANDEEP KAUR
|
00045
|
BARB0MANDAB
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994798
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
20
|
Lambi
|
PB-16-004-023-001/108
(Ghumiara)
|
2616004000NRG23170520220021705
|
05/07/2022
|
AJMER SINGH
|
2616004WL000652
|
AJMER SINGH
|
00045
|
BARB0MANDAB
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964994733
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
21
|
Lambi
|
PB-16-004-037-001/112
(Badal)
|
2616004000NRG23010720220103836
|
05/07/2022
|
JAMILA
|
2616004WL002015
|
JAMILA
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994819
|
|
JAMILA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Lambi
|
PB-16-004-037-001/120
(Badal)
|
2616004000NRG23010720220103837
|
05/07/2022
|
GURMEET KAUR
|
2616004WL002015
|
GURMEET KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994990
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Lambi
|
PB-16-004-037-001/128
(Badal)
|
2616004000NRG23010720220103839
|
05/07/2022
|
MANJEET KAUR
|
2616004WL002015
|
MANJEET KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964995005
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lambi
|
PB-16-004-037-001/13
(Badal)
|
2616004000NRG23010720220103840
|
05/07/2022
|
SANDEEP KAUR
|
2616004WL002015
|
SANDEEP KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994989
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Lambi
|
PB-16-004-037-001/148
(Badal)
|
2616004000NRG23010720220103846
|
05/07/2022
|
SUKHDEV SINGH
|
2616004WL002015
|
SUKHDEV SINGH
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964995006
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Lambi
|
PB-16-004-037-001/148
(Badal)
|
2616004000NRG23010720220102089
|
05/07/2022
|
SUKHDEV SINGH
|
2616004WL001980
|
SUKHDEV SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995007
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Lambi
|
PB-16-004-037-001/154
(Badal)
|
2616004000NRG23010720220102090
|
05/07/2022
|
MANJEET KAUR
|
2616004WL001980
|
MANJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994967
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lambi
|
PB-16-004-037-001/154
(Badal)
|
2616004000NRG23010720220103847
|
05/07/2022
|
MANJEET KAUR
|
2616004WL002015
|
MANJEET KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994968
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lambi
|
PB-16-004-037-001/162
(Badal)
|
2616004000NRG23010720220103848
|
05/07/2022
|
HARJINDER KAUR
|
2616004WL002015
|
HARJINDER KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994984
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Lambi
|
PB-16-004-037-001/162
(Badal)
|
2616004000NRG23010720220102091
|
05/07/2022
|
HARJINDER KAUR
|
2616004WL001980
|
HARJINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994985
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Lambi
|
PB-16-004-037-001/167
(Badal)
|
2616004000NRG23010720220102092
|
05/07/2022
|
BHURA SINGH
|
2616004WL001980
|
BHURA SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994998
|
|
Mr. BHURA SINGH S/O MAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lambi
|
PB-16-004-037-001/18
(Badal)
|
2616004000NRG23010720220102094
|
05/07/2022
|
CHARANJEET KAUR
|
2616004WL001980
|
CHARANJEET KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994992
|
|
CHARANJIT KAUR W/O KEEMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Lambi
|
PB-16-004-037-001/18
(Badal)
|
2616004000NRG23010720220103850
|
05/07/2022
|
CHARANJEET KAUR
|
2616004WL002015
|
CHARANJEET KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994991
|
|
CHARANJIT KAUR W/O KEEMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Lambi
|
PB-16-004-037-001/183
(Badal)
|
2616004000NRG23010720220103851
|
05/07/2022
|
LAKHWINDER KAUR
|
2616004WL002015
|
LAKHWINDER KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994995
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Lambi
|
PB-16-004-037-001/186
(Badal)
|
2616004000NRG23010720220103853
|
05/07/2022
|
KARAM SINGH
|
2616004WL002015
|
KARAM SINGH
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994965
|
|
Mr. KARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Lambi
|
PB-16-004-037-001/186
(Badal)
|
2616004000NRG23010720220102096
|
05/07/2022
|
KARAM SINGH
|
2616004WL001980
|
KARAM SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994966
|
|
Mr. KARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Lambi
|
PB-16-004-037-001/205
(Badal)
|
2616004000NRG23010720220103855
|
05/07/2022
|
JAMNA DEVI
|
2616004WL002015
|
JAMNA DEVI
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994997
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
Lambi
|
PB-16-004-037-001/208
(Badal)
|
2616004000NRG23010720220103856
|
05/07/2022
|
ROOP SINGH
|
2616004WL002015
|
ROOP SINGH
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994787
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
Lambi
|
PB-16-004-037-001/208
(Badal)
|
2616004000NRG23010720220102098
|
05/07/2022
|
ROOP SINGH
|
2616004WL001980
|
ROOP SINGH
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994788
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
Lambi
|
PB-16-004-037-001/212
(Badal)
|
2616004000NRG23010720220102099
|
05/07/2022
|
HARPREET KAUR
|
2616004WL001980
|
HARPREET KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994994
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Lambi
|
PB-16-004-037-001/213
(Badal)
|
2616004000NRG23010720220102100
|
05/07/2022
|
PARMJEET KAUR
|
2616004WL001980
|
PARMJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994977
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Lambi
|
PB-16-004-037-001/213
(Badal)
|
2616004000NRG23010720220103857
|
05/07/2022
|
PARMJEET KAUR
|
2616004WL002015
|
PARMJEET KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994976
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Lambi
|
PB-16-004-037-001/231
(Badal)
|
2616004000NRG23010720220103860
|
05/07/2022
|
BALDEV KAUR
|
2616004WL002015
|
BALDEV KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994987
|
|
BALDEV KAUR W/O SURJIT SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Lambi
|
PB-16-004-037-001/231
(Badal)
|
2616004000NRG23010720220102102
|
05/07/2022
|
BALDEV KAUR
|
2616004WL001980
|
BALDEV KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994988
|
|
BALDEV KAUR W/O SURJIT SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Lambi
|
PB-16-004-037-001/231
(Badal)
|
2616004000NRG23010720220102101
|
05/07/2022
|
SURJEET SINGH
|
2616004WL001980
|
SURJEET SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994960
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Lambi
|
PB-16-004-037-001/231
(Badal)
|
2616004000NRG23010720220103859
|
05/07/2022
|
SURJEET SINGH
|
2616004WL002015
|
SURJEET SINGH
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994959
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Lambi
|
PB-16-004-037-001/236
(Badal)
|
2616004000NRG23010720220103862
|
05/07/2022
|
HARDEEP KAUR
|
2616004WL002015
|
HARDEEP KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994969
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Lambi
|
PB-16-004-037-001/236
(Badal)
|
2616004000NRG23010720220102104
|
05/07/2022
|
HARDEEP KAUR
|
2616004WL001980
|
HARDEEP KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994970
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Lambi
|
PB-16-004-037-001/239
(Badal)
|
2616004000NRG23010720220103863
|
05/07/2022
|
SWARNJEET KAUR
|
2616004WL002015
|
SWARNJEET KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994986
|
|
Mrs. SAWARAN JIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Lambi
|
PB-16-004-037-001/245
(Badal)
|
2616004000NRG23010720220103866
|
05/07/2022
|
KRISHNA DEVI
|
2616004WL002015
|
KRISHNA DEVI
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994996
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Lambi
|
PB-16-004-037-001/250
(Badal)
|
2616004000NRG23010720220103867
|
05/07/2022
|
AMARJEET KAUR
|
2616004WL002015
|
AMARJEET KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994982
|
|
Mrs. AMARJIT KAUR W/O BABBI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Lambi
|
PB-16-004-037-001/252
(Badal)
|
2616004000NRG23010720220103868
|
05/07/2022
|
KULWINDER KAUR
|
2616004WL002015
|
KULWINDER KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964995004
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Lambi
|
PB-16-004-037-001/253
(Badal)
|
2616004000NRG23010720220103869
|
05/07/2022
|
DARSHAN SINGH
|
2616004WL002015
|
DARSHAN SINGH
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994981
|
|
Mr. DARSHAN SINGH S/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Lambi
|
PB-16-004-037-001/253
(Badal)
|
2616004000NRG23010720220103870
|
05/07/2022
|
Jaswant Kaur
|
2616004WL002015
|
Jaswant Kaur
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964995000
|
|
Mrs. JASWANT KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Lambi
|
PB-16-004-037-001/255
(Badal)
|
2616004000NRG23010720220103871
|
05/07/2022
|
SUKHVIR KAUR
|
2616004WL002015
|
SUKHVIR KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994983
|
|
Mrs. SUKHVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Lambi
|
PB-16-004-037-001/262
(Badal)
|
2616004000NRG23010720220103873
|
05/07/2022
|
MANDEEP KAUR
|
2616004WL002015
|
MANDEEP KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994963
|
|
MANDEEP KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Lambi
|
PB-16-004-037-001/276
(Badal)
|
2616004000NRG23010720220103874
|
05/07/2022
|
INDERPAL KAUR
|
2616004WL002015
|
INDERPAL KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Rejected
|
11/07/2022
|
|
2964994823
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Lambi
|
PB-16-004-037-001/278
(Badal)
|
2616004000NRG23010720220103875
|
05/07/2022
|
PARAMJIT KAUR
|
2616004WL002015
|
PARAMJIT KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Rejected
|
11/07/2022
|
|
2964994820
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Lambi
|
PB-16-004-037-001/279
(Badal)
|
2616004000NRG23010720220103876
|
05/07/2022
|
KARAMJIT KAUR
|
2616004WL002015
|
KARAMJIT KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994821
|
|
KARMJIT KAUR
|
INDUSIND BANK(607189)
|
|
60
|
Lambi
|
PB-16-004-037-001/283
(Badal)
|
2616004000NRG23010720220103877
|
05/07/2022
|
BALDEV SINGH
|
2616004WL002015
|
BALDEV SINGH
|
00089
|
CBIN0280333
|
846
|
846
|
Rejected
|
11/07/2022
|
|
2964994822
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
Lambi
|
PB-16-004-037-001/283
(Badal)
|
2616004000NRG23010720220103878
|
05/07/2022
|
JASWINDER KAUR
|
2616004WL002015
|
JASWINDER KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Rejected
|
11/07/2022
|
|
2964994824
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
Lambi
|
PB-16-004-037-001/284
(Badal)
|
2616004000NRG23010720220103879
|
05/07/2022
|
VEERPAL KAUR
|
2616004WL002015
|
VEERPAL KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964995003
|
|
Mrs. VEER PAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Lambi
|
PB-16-004-037-001/292
(Badal)
|
2616004000NRG23010720220103881
|
05/07/2022
|
RANI
|
2616004WL002015
|
RANI
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994971
|
|
Mr. RANI W/O PAPPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Lambi
|
PB-16-004-037-001/293
(Badal)
|
2616004000NRG23010720220103883
|
05/07/2022
|
MANGA SINGH
|
2616004WL002015
|
MANGA SINGH
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964994962
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Lambi
|
PB-16-004-037-001/302
(Badal)
|
2616004000NRG23010720220103886
|
05/07/2022
|
SITO
|
2616004WL002015
|
SITO
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994975
|
|
Mrs. SITO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Lambi
|
PB-16-004-037-001/36
(Badal)
|
2616004000NRG23010720220103900
|
05/07/2022
|
MANPREET KAUR
|
2616004WL002015
|
MANPREET KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994993
|
|
Mrs. MANPREET KAUR W/O HARWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Lambi
|
PB-16-004-037-001/38
(Badal)
|
2616004000NRG23010720220103902
|
05/07/2022
|
PARAMJIT KAUR
|
2616004WL002015
|
PARAMJIT KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964995052
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Lambi
|
PB-16-004-037-001/40
(Badal)
|
2616004000NRG23010720220103903
|
05/07/2022
|
SHINDER KAUR
|
2616004WL002015
|
SHINDER KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994974
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Lambi
|
PB-16-004-037-001/41
(Badal)
|
2616004000NRG23010720220103904
|
05/07/2022
|
Bikkar Singh
|
2616004WL002015
|
Bikkar Singh
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994958
|
|
Mr. BIKKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Lambi
|
PB-16-004-037-001/68
(Badal)
|
2616004000NRG23010720220103906
|
05/07/2022
|
SUKHWINDER KAUR
|
2616004WL002015
|
SUKHWINDER KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994964
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Lambi
|
PB-16-004-037-001/76
(Badal)
|
2616004000NRG23010720220103907
|
05/07/2022
|
DARSHAN SINGH
|
2616004WL002015
|
DARSHAN SINGH
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994961
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
72
|
Lambi
|
PB-16-004-017-001/14
(Killianwali)
|
2616004000NRG23010720220103499
|
05/07/2022
|
RAMA SINGH
|
2616004WL002011
|
RAMA SINGH
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994950
|
|
RAMA SINGH S\O KARTAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
73
|
Lambi
|
PB-16-004-038-001/178
(Banwala Annu)
|
2616004000NRG23010720220103629
|
05/07/2022
|
GORA SINGH
|
2616004WL002013
|
GORA SINGH
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994952
|
|
GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Lambi
|
PB-16-004-038-001/19
(Banwala Annu)
|
2616004000NRG23010720220103635
|
05/07/2022
|
Angrej Singh
|
2616004WL002013
|
Angrej Singh
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994951
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
Lambi
|
PB-16-004-049-001/131
(Rasulpur Kera)
|
2616004000NRG23210620220074254
|
05/07/2022
|
SHAM LAL
|
2616004WL001530
|
SHAM LAL
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994956
|
|
SHAM LAL S/O SARDARA RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
76
|
Lambi
|
PB-16-004-049-001/131
(Rasulpur Kera)
|
2616004000NRG23040720220104701
|
05/07/2022
|
SHAM LAL
|
2616004WL002058
|
SHAM LAL
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964994955
|
|
SHAM LAL S/O SARDARA RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
77
|
Lambi
|
PB-16-004-049-001/141
(Rasulpur Kera)
|
2616004000NRG23210620220074260
|
05/07/2022
|
GURPREET KAUR
|
2616004WL001530
|
GURPREET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994661
|
|
GURPREET KAUR WO KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Lambi
|
PB-16-004-049-001/19
(Rasulpur Kera)
|
2616004000NRG23210620220074277
|
05/07/2022
|
ROOP SINGH
|
2616004WL001530
|
ROOP SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964994775
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Lambi
|
PB-16-004-049-001/21
(Rasulpur Kera)
|
2616004000NRG23210620220074282
|
05/07/2022
|
MINDHO
|
2616004WL001530
|
MINDHO
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994953
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Lambi
|
PB-16-004-049-001/21
(Rasulpur Kera)
|
2616004000NRG23040720220104720
|
05/07/2022
|
MINDHO
|
2616004WL002058
|
MINDHO
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994954
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Lambi
|
PB-16-004-049-001/25
(Rasulpur Kera)
|
2616004000NRG23040720220104729
|
05/07/2022
|
KARMJEET KAUR
|
2616004WL002058
|
KARMJEET KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994736
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Lambi
|
PB-16-004-049-001/4
(Rasulpur Kera)
|
2616004000NRG23040720220104739
|
05/07/2022
|
GURMIT KAUR
|
2616004WL002058
|
GURMIT KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964994894
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Lambi
|
PB-16-004-049-001/4
(Rasulpur Kera)
|
2616004000NRG23210620220074301
|
05/07/2022
|
GURMIT KAUR
|
2616004WL001530
|
GURMIT KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994895
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Lambi
|
PB-16-004-049-001/43
(Rasulpur Kera)
|
2616004000NRG23210620220074304
|
05/07/2022
|
KARMJEET KAUR
|
2616004WL001530
|
KARMJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994791
|
|
KARAMJIT KAUR W/O ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Lambi
|
PB-16-004-049-001/66
(Rasulpur Kera)
|
2616004000NRG23210620220074313
|
05/07/2022
|
KULWINDER KAUR
|
2616004WL001530
|
KULWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Rejected
|
11/07/2022
|
|
2964994664
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
Lambi
|
PB-16-004-049-001/79
(Rasulpur Kera)
|
2616004000NRG23210620220074323
|
05/07/2022
|
PAAL KAUR
|
2616004WL001530
|
PAAL KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964994662
|
|
PAL KAUR W/O SUKHA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
87
|
Lambi
|
PB-16-004-049-001/79
(Rasulpur Kera)
|
2616004000NRG23040720220104755
|
05/07/2022
|
PAAL KAUR
|
2616004WL002058
|
PAAL KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994663
|
|
PAL KAUR W/O SUKHA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
88
|
Lambi
|
PB-16-004-049-001/99
(Rasulpur Kera)
|
2616004000NRG23210620220074331
|
05/07/2022
|
Sukhbir Singh
|
2616004WL001530
|
Sukhbir Singh
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994660
|
|
SUKHBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
89
|
Lambi
|
PB-16-004-033-001/247
(Fathuhi Wala)
|
2616004000NRG23300620220101698
|
05/07/2022
|
JASPAL KAUR
|
2616004WL001961
|
JASPAL KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995050
|
|
JAPAL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Lambi
|
PB-16-004-037-001/137
(Badal)
|
2616004000NRG23010720220103843
|
05/07/2022
|
SUKHMANDER SINGH
|
2616004WL002015
|
SUKHMANDER SINGH
|
00152
|
HDFC0002960
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994812
|
|
SUKHMANDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
91
|
Lambi
|
PB-16-004-009-001/192
(Sikh Wala)
|
2616004000NRG23010720220102085
|
05/07/2022
|
PUSHPA DEVI
|
2616004WL001979
|
PUSHPA DEVI
|
00152
|
HDFC0003141
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994825
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
Lambi
|
PB-16-004-038-001/5
(Banwala Annu)
|
2616004000NRG23010720220103704
|
05/07/2022
|
AMRITPAL KAUR
|
2616004WL002013
|
AMRITPAL KAUR
|
00152
|
HDFC0003194
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964995053
|
|
AMRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
93
|
Lambi
|
PB-16-004-017-001/105
(Killianwali)
|
2616004000NRG23010720220103481
|
05/07/2022
|
Krishana Devi
|
2616004WL002011
|
Krishana Devi
|
00152
|
HDFC0003394
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964995008
|
|
KRISHANA
|
ICICI BANK LTD(508534)
|
|
94
|
Lambi
|
PB-16-004-017-001/107
(Killianwali)
|
2616004000NRG23010720220103482
|
05/07/2022
|
MANJIT KAUR
|
2616004WL002011
|
MANJIT KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995009
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Lambi
|
PB-16-004-017-001/112
(Killianwali)
|
2616004000NRG23010720220103483
|
05/07/2022
|
RANDHEER SINGH
|
2616004WL002011
|
RANDHEER SINGH
|
00152
|
HDFC0003394
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994777
|
|
RANDHEER SINGH
|
HDFC BANK LTD(607152)
|
|
96
|
Lambi
|
PB-16-004-017-001/114
(Killianwali)
|
2616004000NRG23010720220103485
|
05/07/2022
|
TARSEM SINGH
|
2616004WL002011
|
TARSEM SINGH
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994774
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Lambi
|
PB-16-004-017-001/118
(Killianwali)
|
2616004000NRG23010720220103488
|
05/07/2022
|
VEERPAL KAUR
|
2616004WL002011
|
VEERPAL KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995010
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
Lambi
|
PB-16-004-017-001/131
(Killianwali)
|
2616004000NRG23010720220103496
|
05/07/2022
|
PARAMJEET KAUR
|
2616004WL002011
|
PARAMJEET KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995012
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
Lambi
|
PB-16-004-017-001/140
(Killianwali)
|
2616004000NRG23010720220103501
|
05/07/2022
|
RULDU RAM
|
2616004WL002011
|
RULDU RAM
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995013
|
|
RULDU RAM
|
HDFC BANK LTD(607152)
|
|
100
|
Lambi
|
PB-16-004-017-001/142
(Killianwali)
|
2616004000NRG23010720220103502
|
05/07/2022
|
SARABJIT KAUR
|
2616004WL002011
|
SARABJIT KAUR
|
00152
|
HDFC0003394
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964995014
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
Lambi
|
PB-16-004-017-001/145
(Killianwali)
|
2616004000NRG23010720220103503
|
05/07/2022
|
SAROJ RANI
|
2616004WL002011
|
SAROJ RANI
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995015
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
102
|
Lambi
|
PB-16-004-017-001/151
(Killianwali)
|
2616004000NRG23010720220103507
|
05/07/2022
|
PARAMJEET KAUR
|
2616004WL002011
|
PARAMJEET KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995017
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
Lambi
|
PB-16-004-017-001/156
(Killianwali)
|
2616004000NRG23010720220103508
|
05/07/2022
|
BACHNO KAUR
|
2616004WL002011
|
BACHNO KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995018
|
|
MRS BACHNO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lambi
|
PB-16-004-017-001/173
(Killianwali)
|
2616004000NRG23010720220103520
|
05/07/2022
|
KRISHNA DAVI
|
2616004WL002011
|
KRISHNA DAVI
|
00152
|
HDFC0003394
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964995023
|
|
KARISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
Lambi
|
PB-16-004-017-001/179
(Killianwali)
|
2616004000NRG23010720220103523
|
05/07/2022
|
SUKHWINDER KAUR
|
2616004WL002011
|
SUKHWINDER KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995024
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Lambi
|
PB-16-004-017-001/185
(Killianwali)
|
2616004000NRG23010720220103527
|
05/07/2022
|
TARA WANTI
|
2616004WL002011
|
TARA WANTI
|
00152
|
HDFC0003394
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964995026
|
|
TARA WANTI
|
HDFC BANK LTD(607152)
|
|
107
|
Lambi
|
PB-16-004-017-001/186
(Killianwali)
|
2616004000NRG23010720220103529
|
05/07/2022
|
PREETO DEVI
|
2616004WL002011
|
PREETO DEVI
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995027
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lambi
|
PB-16-004-017-001/197
(Killianwali)
|
2616004000NRG23010720220103535
|
05/07/2022
|
JASPAL KAUR
|
2616004WL002011
|
JASPAL KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995030
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Lambi
|
PB-16-004-017-001/197
(Killianwali)
|
2616004000NRG23010720220103534
|
05/07/2022
|
MANDAR SINGH
|
2616004WL002011
|
MANDAR SINGH
|
00152
|
HDFC0003394
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964995029
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Lambi
|
PB-16-004-017-001/27
(Killianwali)
|
2616004000NRG23010720220103540
|
05/07/2022
|
BALBIR SINGH
|
2616004WL002011
|
BALBIR SINGH
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994810
|
|
JASKARAN SINGH
|
HDFC BANK LTD(607152)
|
|
111
|
Lambi
|
PB-16-004-017-001/27
(Killianwali)
|
2616004000NRG23010720220103541
|
05/07/2022
|
KULWINDER KAUR
|
2616004WL002011
|
KULWINDER KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995033
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lambi
|
PB-16-004-017-001/33
(Killianwali)
|
2616004000NRG23010720220103550
|
05/07/2022
|
NIRPAL KAUR
|
2616004WL002011
|
NIRPAL KAUR
|
00152
|
HDFC0003394
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964995038
|
|
NIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Lambi
|
PB-16-004-017-001/33
(Killianwali)
|
2616004000NRG23010720220103549
|
05/07/2022
|
TEJA SINGH
|
2616004WL002011
|
TEJA SINGH
|
00152
|
HDFC0003394
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964995037
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Lambi
|
PB-16-004-017-001/35
(Killianwali)
|
2616004000NRG23010720220103552
|
05/07/2022
|
RAJINDER KAUR
|
2616004WL002011
|
RAJINDER KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995039
|
|
JANGIR SINGH
|
HDFC BANK LTD(607152)
|
|
115
|
Lambi
|
PB-16-004-017-001/7
(Killianwali)
|
2616004000NRG23010720220103567
|
05/07/2022
|
PAL KAUR
|
2616004WL002011
|
PAL KAUR
|
00152
|
HDFC0003394
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964995041
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
Lambi
|
PB-16-004-017-001/73
(Killianwali)
|
2616004000NRG23010720220103570
|
05/07/2022
|
ANGREJ KAUR
|
2616004WL002011
|
ANGREJ KAUR
|
00152
|
HDFC0003394
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964995043
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Lambi
|
PB-16-004-017-001/77
(Killianwali)
|
2616004000NRG23010720220103572
|
05/07/2022
|
SANDEEP KAUR
|
2616004WL002011
|
SANDEEP KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995044
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Lambi
|
PB-16-004-017-001/84
(Killianwali)
|
2616004000NRG23010720220103577
|
05/07/2022
|
MANPREET KAUR
|
2616004WL002011
|
MANPREET KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995045
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Lambi
|
PB-16-004-017-001/91
(Killianwali)
|
2616004000NRG23010720220103582
|
05/07/2022
|
GURTAJ KAUR
|
2616004WL002011
|
GURTAJ KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995047
|
|
GURTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Lambi
|
PB-16-004-017-001/94
(Killianwali)
|
2616004000NRG23010720220103584
|
05/07/2022
|
RAJNI KAUR
|
2616004WL002011
|
RAJNI KAUR
|
00152
|
HDFC0003394
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994782
|
|
RAJNI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
121
|
Lambi
|
PB-16-004-035-001/17
(Fathuhi Khera)
|
2616004000NRG23300620220101676
|
05/07/2022
|
LAKHWINDER SINGH
|
2616004WL001956
|
LAKHWINDER SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994876
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
Lambi
|
PB-16-004-050-001/10
(Roran wali)
|
2616004000NRG23020720220103941
|
05/07/2022
|
GURDEEP SINGH
|
2616004WL002023
|
GURDEEP SINGH
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994853
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
Lambi
|
PB-16-004-050-001/10
(Roran wali)
|
2616004000NRG23030720220104281
|
05/07/2022
|
NASEEB KAUR
|
2616004WL002046
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994830
|
|
NASHIB KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Lambi
|
PB-16-004-050-001/105
(Roran wali)
|
2616004000NRG23030720220104282
|
05/07/2022
|
SUKHDEV SINGH
|
2616004WL002046
|
SUKHDEV SINGH
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994850
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
Lambi
|
PB-16-004-050-001/105
(Roran wali)
|
2616004000NRG23020720220103943
|
05/07/2022
|
SUKHDEV SINGH
|
2616004WL002023
|
SUKHDEV SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994849
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
Lambi
|
PB-16-004-050-001/106
(Roran wali)
|
2616004000NRG23020720220103944
|
05/07/2022
|
MANJEET KAUR
|
2616004WL002023
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994851
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Lambi
|
PB-16-004-050-001/116
(Roran wali)
|
2616004000NRG23020720220103945
|
05/07/2022
|
MANPREET KAUR
|
2616004WL002023
|
MANPREET KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994845
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Lambi
|
PB-16-004-050-001/116
(Roran wali)
|
2616004000NRG23030720220104285
|
05/07/2022
|
MANPREET KAUR
|
2616004WL002046
|
MANPREET KAUR
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964994846
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Lambi
|
PB-16-004-050-001/118
(Roran wali)
|
2616004000NRG23030720220104287
|
05/07/2022
|
JASWINDER KAUR
|
2616004WL002046
|
JASWINDER KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994854
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Lambi
|
PB-16-004-050-001/121
(Roran wali)
|
2616004000NRG23030720220104289
|
05/07/2022
|
GAGANDEEP KAUR
|
2616004WL002046
|
GAGANDEEP KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994747
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Lambi
|
PB-16-004-050-001/128
(Roran wali)
|
2616004000NRG23020720220103950
|
05/07/2022
|
SOMA
|
2616004WL002023
|
SOMA
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994844
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Lambi
|
PB-16-004-050-001/129
(Roran wali)
|
2616004000NRG23020720220103952
|
05/07/2022
|
LACHMI DEVI
|
2616004WL002023
|
LACHMI DEVI
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994874
|
|
LACHHMI DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
Lambi
|
PB-16-004-050-001/129
(Roran wali)
|
2616004000NRG23030720220104292
|
05/07/2022
|
LACHMI DEVI
|
2616004WL002046
|
LACHMI DEVI
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994873
|
|
LACHHMI DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
Lambi
|
PB-16-004-050-001/13
(Roran wali)
|
2616004000NRG23020720220103953
|
05/07/2022
|
SAROJ
|
2616004WL002023
|
SAROJ
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994744
|
|
SAROJ KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Lambi
|
PB-16-004-050-001/130
(Roran wali)
|
2616004000NRG23020720220103956
|
05/07/2022
|
CHANDI RAM
|
2616004WL002023
|
CHANDI RAM
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994858
|
|
CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Lambi
|
PB-16-004-050-001/139
(Roran wali)
|
2616004000NRG23020720220103957
|
05/07/2022
|
SUKHJEET KAUR
|
2616004WL002023
|
SUKHJEET KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994881
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
137
|
Lambi
|
PB-16-004-050-001/139
(Roran wali)
|
2616004000NRG23030720220104295
|
05/07/2022
|
SUKHJEET KAUR
|
2616004WL002046
|
SUKHJEET KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994882
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
138
|
Lambi
|
PB-16-004-050-001/141
(Roran wali)
|
2616004000NRG23020720220103958
|
05/07/2022
|
GURDEEP RAM
|
2616004WL002023
|
GURDEEP RAM
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994878
|
|
GURDEEP RAM SO NIMRATA RAM
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Lambi
|
PB-16-004-050-001/141
(Roran wali)
|
2616004000NRG23020720220103959
|
05/07/2022
|
KULDEEP RANI
|
2616004WL002023
|
KULDEEP RANI
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994862
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Lambi
|
PB-16-004-050-001/142
(Roran wali)
|
2616004000NRG23020720220103960
|
05/07/2022
|
JAMNA DEVI
|
2616004WL002023
|
JAMNA DEVI
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994859
|
|
JAMNA DEVIAM
|
ICICI BANK LTD(508534)
|
|
141
|
Lambi
|
PB-16-004-050-001/142
(Roran wali)
|
2616004000NRG23030720220104296
|
05/07/2022
|
JAMNA DEVI
|
2616004WL002046
|
JAMNA DEVI
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994860
|
|
JAMNA DEVIAM
|
ICICI BANK LTD(508534)
|
|
142
|
Lambi
|
PB-16-004-050-001/144
(Roran wali)
|
2616004000NRG23020720220103961
|
05/07/2022
|
PARMINDER SINGH
|
2616004WL002023
|
PARMINDER SINGH
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994861
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Lambi
|
PB-16-004-050-001/157
(Roran wali)
|
2616004000NRG23020720220103962
|
05/07/2022
|
INDRA DEVI
|
2616004WL002023
|
INDRA DEVI
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994867
|
|
INDRA DEVI W/O SHRI RAM RORANWALI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Lambi
|
PB-16-004-050-001/157
(Roran wali)
|
2616004000NRG23030720220104298
|
05/07/2022
|
INDRA DEVI
|
2616004WL002046
|
INDRA DEVI
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994868
|
|
INDRA DEVI W/O SHRI RAM RORANWALI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Lambi
|
PB-16-004-050-001/158
(Roran wali)
|
2616004000NRG23020720220103963
|
05/07/2022
|
BANWARI RAM
|
2616004WL002023
|
BANWARI RAM
|
00349
|
PSIB0000519
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2964994892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Lambi
|
PB-16-004-050-001/158
(Roran wali)
|
2616004000NRG23020720220103964
|
05/07/2022
|
GURPAL KAUR
|
2616004WL002023
|
GURPAL KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994863
|
|
GURPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Lambi
|
PB-16-004-050-001/162
(Roran wali)
|
2616004000NRG23020720220103966
|
05/07/2022
|
GURPREET KAUR
|
2616004WL002023
|
GURPREET KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994866
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Lambi
|
PB-16-004-050-001/162
(Roran wali)
|
2616004000NRG23020720220103965
|
05/07/2022
|
KULWANT SINGH
|
2616004WL002023
|
KULWANT SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994864
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Lambi
|
PB-16-004-050-001/162
(Roran wali)
|
2616004000NRG23030720220104299
|
05/07/2022
|
KULWANT SINGH
|
2616004WL002046
|
KULWANT SINGH
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964994865
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Lambi
|
PB-16-004-050-001/164
(Roran wali)
|
2616004000NRG23020720220103968
|
05/07/2022
|
KULWINDER KAUR
|
2616004WL002023
|
KULWINDER KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994870
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Lambi
|
PB-16-004-050-001/175
(Roran wali)
|
2616004000NRG23020720220103969
|
05/07/2022
|
Barji
|
2616004WL002023
|
Barji
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994877
|
|
BARJI
|
ICICI BANK LTD(508534)
|
|
152
|
Lambi
|
PB-16-004-050-001/179
(Roran wali)
|
2616004000NRG23020720220103972
|
05/07/2022
|
Jugnu Singh
|
2616004WL002023
|
Jugnu Singh
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994857
|
|
JUGNU SO DIAL SINGH RORANWALI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Lambi
|
PB-16-004-050-001/179
(Roran wali)
|
2616004000NRG23020720220103973
|
05/07/2022
|
Taricha
|
2616004WL002023
|
Taricha
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994737
|
|
TARICHA
|
ICICI BANK LTD(508534)
|
|
154
|
Lambi
|
PB-16-004-050-001/18
(Roran wali)
|
2616004000NRG23020720220103974
|
05/07/2022
|
MANJEET KAUR
|
2616004WL002023
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994842
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Lambi
|
PB-16-004-050-001/18
(Roran wali)
|
2616004000NRG23030720220104301
|
05/07/2022
|
MANJEET KAUR
|
2616004WL002046
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964994843
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Lambi
|
PB-16-004-050-001/185
(Roran wali)
|
2616004000NRG23020720220103975
|
05/07/2022
|
HARJEET SINGH
|
2616004WL002023
|
HARJEET SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994748
|
|
HARJIT SINGH S/O BABU RAM VILL.RORANWALI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Lambi
|
PB-16-004-050-001/185
(Roran wali)
|
2616004000NRG23020720220103976
|
05/07/2022
|
MANJEET KAUR
|
2616004WL002023
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994893
|
|
MANJEET KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Lambi
|
PB-16-004-050-001/187
(Roran wali)
|
2616004000NRG23030720220104303
|
05/07/2022
|
HARBANS KAUR
|
2616004WL002046
|
HARBANS KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994875
|
|
HARBANS KAUR WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Lambi
|
PB-16-004-050-001/191
(Roran wali)
|
2616004000NRG23030720220104304
|
05/07/2022
|
Sito Rani
|
2616004WL002046
|
Sito Rani
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994888
|
|
SEETO RANI WO BAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Lambi
|
PB-16-004-050-001/199
(Roran wali)
|
2616004000NRG23020720220103979
|
05/07/2022
|
CHARANJEET KAUR
|
2616004WL002023
|
CHARANJEET KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994891
|
|
CHARANJEET KAUR WO BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Lambi
|
PB-16-004-050-001/200
(Roran wali)
|
2616004000NRG23020720220103980
|
05/07/2022
|
JASWANT KAUR
|
2616004WL002023
|
JASWANT KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994890
|
|
JASWANT KAUR WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Lambi
|
PB-16-004-050-001/200
(Roran wali)
|
2616004000NRG23030720220104307
|
05/07/2022
|
JASWANT KAUR
|
2616004WL002046
|
JASWANT KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994889
|
|
JASWANT KAUR WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Lambi
|
PB-16-004-050-001/207
(Roran wali)
|
2616004000NRG23030720220104308
|
05/07/2022
|
MANJINDER KAUR
|
2616004WL002046
|
MANJINDER KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994880
|
|
MANJINDER KAUR WO RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Lambi
|
PB-16-004-050-001/207
(Roran wali)
|
2616004000NRG23020720220103982
|
05/07/2022
|
MANJINDER KAUR
|
2616004WL002023
|
MANJINDER KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994879
|
|
MANJINDER KAUR WO RAMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Lambi
|
PB-16-004-050-001/210
(Roran wali)
|
2616004000NRG23020720220103984
|
05/07/2022
|
RANI
|
2616004WL002023
|
RANI
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994883
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Lambi
|
PB-16-004-050-001/210
(Roran wali)
|
2616004000NRG23030720220104310
|
05/07/2022
|
RANI
|
2616004WL002046
|
RANI
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994884
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Lambi
|
PB-16-004-050-001/30
(Roran wali)
|
2616004000NRG23030720220104313
|
05/07/2022
|
MANPREET KAUR
|
2616004WL002046
|
MANPREET KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994848
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Lambi
|
PB-16-004-050-001/30
(Roran wali)
|
2616004000NRG23020720220103989
|
05/07/2022
|
MANPREET KAUR
|
2616004WL002023
|
MANPREET KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994847
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Lambi
|
PB-16-004-050-001/35
(Roran wali)
|
2616004000NRG23020720220103992
|
05/07/2022
|
Maya
|
2616004WL002023
|
Maya
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994885
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Lambi
|
PB-16-004-050-001/36
(Roran wali)
|
2616004000NRG23020720220103993
|
05/07/2022
|
JiT RAM
|
2616004WL002023
|
JiT RAM
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964994855
|
|
JIT RAM SO SAMRTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Lambi
|
PB-16-004-050-001/36
(Roran wali)
|
2616004000NRG23030720220104314
|
05/07/2022
|
JiT RAM
|
2616004WL002046
|
JiT RAM
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964994856
|
|
JIT RAM SO SAMRTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Lambi
|
PB-16-004-050-001/4
(Roran wali)
|
2616004000NRG23030720220104316
|
05/07/2022
|
SUKHA SINGH
|
2616004WL002046
|
SUKHA SINGH
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994832
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Lambi
|
PB-16-004-050-001/4
(Roran wali)
|
2616004000NRG23020720220103995
|
05/07/2022
|
SUKHA SINGH
|
2616004WL002023
|
SUKHA SINGH
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994831
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
Lambi
|
PB-16-004-050-001/47
(Roran wali)
|
2616004000NRG23020720220103997
|
05/07/2022
|
GURMAIL KAUR
|
2616004WL002023
|
GURMAIL KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994741
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Lambi
|
PB-16-004-050-001/47
(Roran wali)
|
2616004000NRG23030720220104320
|
05/07/2022
|
GURMAIL KAUR
|
2616004WL002046
|
GURMAIL KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994742
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Lambi
|
PB-16-004-050-001/5
(Roran wali)
|
2616004000NRG23030720220104321
|
05/07/2022
|
BHURA SINGH
|
2616004WL002046
|
BHURA SINGH
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994829
|
|
BHUNDA SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
Lambi
|
PB-16-004-050-001/52
(Roran wali)
|
2616004000NRG23030720220104324
|
05/07/2022
|
BOHAR SINGH
|
2616004WL002046
|
BOHAR SINGH
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994739
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
Lambi
|
PB-16-004-050-001/52
(Roran wali)
|
2616004000NRG23020720220104000
|
05/07/2022
|
BOHAR SINGH
|
2616004WL002023
|
BOHAR SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994738
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
Lambi
|
PB-16-004-050-001/52
(Roran wali)
|
2616004000NRG23020720220104001
|
05/07/2022
|
Sukhpreet Kaur
|
2616004WL002023
|
Sukhpreet Kaur
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994838
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Lambi
|
PB-16-004-050-001/52
(Roran wali)
|
2616004000NRG23030720220104325
|
05/07/2022
|
Sukhpreet Kaur
|
2616004WL002046
|
Sukhpreet Kaur
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994837
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Lambi
|
PB-16-004-050-001/53
(Roran wali)
|
2616004000NRG23020720220104002
|
05/07/2022
|
SANDEEP KAUR
|
2616004WL002023
|
SANDEEP KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994869
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Lambi
|
PB-16-004-050-001/55
(Roran wali)
|
2616004000NRG23020720220104004
|
05/07/2022
|
SUKHDEV KAUR
|
2616004WL002023
|
SUKHDEV KAUR
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994746
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Lambi
|
PB-16-004-050-001/58
(Roran wali)
|
2616004000NRG23020720220104005
|
05/07/2022
|
GURMEET KAUR
|
2616004WL002023
|
GURMEET KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994835
|
|
GURMIT KAUR W/O JASPAL SINGH RORANWALI
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Lambi
|
PB-16-004-050-001/60
(Roran wali)
|
2616004000NRG23020720220104006
|
05/07/2022
|
VEERPAL KAUR
|
2616004WL002023
|
VEERPAL KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994740
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Lambi
|
PB-16-004-050-001/66
(Roran wali)
|
2616004000NRG23030720220104326
|
05/07/2022
|
SUKHJEET KAUR
|
2616004WL002046
|
SUKHJEET KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994836
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Lambi
|
PB-16-004-050-001/70
(Roran wali)
|
2616004000NRG23020720220104007
|
05/07/2022
|
KULWINDER KAUR
|
2616004WL002023
|
KULWINDER KAUR
|
00349
|
PSIB0000519
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994743
|
|
KULWINDER KAUR W/O BALJINDER S .
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Lambi
|
PB-16-004-050-001/75
(Roran wali)
|
2616004000NRG23030720220104327
|
05/07/2022
|
MANGAL SINGH
|
2616004WL002046
|
MANGAL SINGH
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994745
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
Lambi
|
PB-16-004-050-001/79
(Roran wali)
|
2616004000NRG23030720220104328
|
05/07/2022
|
Rani
|
2616004WL002046
|
Rani
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964994839
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Lambi
|
PB-16-004-050-001/81
(Roran wali)
|
2616004000NRG23030720220104329
|
05/07/2022
|
RAMESH CHANDAR
|
2616004WL002046
|
RAMESH CHANDAR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994833
|
|
RAMESH CHANDER
|
ICICI BANK LTD(508534)
|
|
190
|
Lambi
|
PB-16-004-050-001/81
(Roran wali)
|
2616004000NRG23020720220104008
|
05/07/2022
|
RAMESH CHANDAR
|
2616004WL002023
|
RAMESH CHANDAR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994834
|
|
RAMESH CHANDER
|
ICICI BANK LTD(508534)
|
|
191
|
Lambi
|
PB-16-004-050-001/84
(Roran wali)
|
2616004000NRG23020720220104009
|
05/07/2022
|
RANI KAUR
|
2616004WL002023
|
RANI KAUR
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994871
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Lambi
|
PB-16-004-050-001/84
(Roran wali)
|
2616004000NRG23030720220104330
|
05/07/2022
|
RANI KAUR
|
2616004WL002046
|
RANI KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994872
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Lambi
|
PB-16-004-050-001/86
(Roran wali)
|
2616004000NRG23020720220104010
|
05/07/2022
|
Rani Kaur
|
2616004WL002023
|
Rani Kaur
|
00349
|
PSIB0000519
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964994852
|
|
RANI W/O GURTEJ SINGH RORANWALI
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Lambi
|
PB-16-004-050-001/92
(Roran wali)
|
2616004000NRG23020720220104013
|
05/07/2022
|
SHINDER KAUR
|
2616004WL002023
|
SHINDER KAUR
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994841
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Lambi
|
PB-16-004-050-001/92
(Roran wali)
|
2616004000NRG23030720220104332
|
05/07/2022
|
SHINDER KAUR
|
2616004WL002046
|
SHINDER KAUR
|
00349
|
PSIB0000519
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994840
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Lambi
|
PB-16-004-050-001/97
(Roran wali)
|
2616004000NRG23030720220104333
|
05/07/2022
|
Parmeshwari
|
2616004WL002046
|
Parmeshwari
|
00349
|
PSIB0000519
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994887
|
|
PREMWATI WO BEERBAL
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Lambi
|
PB-16-004-050-001/97
(Roran wali)
|
2616004000NRG23020720220104014
|
05/07/2022
|
Parmeshwari
|
2616004WL002023
|
Parmeshwari
|
00349
|
PSIB0000519
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994886
|
|
PREMWATI WO BEERBAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86574
|
86574
|
|
|
|
|
|
|
|
|
198
|
Lambi
|
PB-16-004-018-001/26
(Khema Khera)
|
2616004000NRG23150620220062140
|
05/07/2022
|
RANJEET KAUR
|
2616004WL001348
|
RANJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994658
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Lambi
|
PB-16-004-018-001/28
(Khema Khera)
|
2616004000NRG23150620220062150
|
05/07/2022
|
CHANCHAL SINGH
|
2616004WL001348
|
CHANCHAL SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994932
|
|
CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Lambi
|
PB-16-004-018-001/30
(Khema Khera)
|
2616004000NRG23150620220062160
|
05/07/2022
|
BALVEER SINGH
|
2616004WL001348
|
BALVEER SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994636
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
201
|
Lambi
|
PB-16-004-018-001/30
(Khema Khera)
|
2616004000NRG23150620220062161
|
05/07/2022
|
JOGINDER KAUR
|
2616004WL001348
|
JOGINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994635
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
Lambi
|
PB-16-004-018-001/31
(Khema Khera)
|
2616004000NRG23150620220062165
|
05/07/2022
|
MANPREET KAUR
|
2616004WL001348
|
MANPREET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994641
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Lambi
|
PB-16-004-018-001/32
(Khema Khera)
|
2616004000NRG23150620220062169
|
05/07/2022
|
KULWANT KAUR
|
2616004WL001348
|
KULWANT KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994931
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Lambi
|
PB-16-004-018-001/37
(Khema Khera)
|
2616004000NRG23150620220062180
|
05/07/2022
|
BABU
|
2616004WL001348
|
BABU
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994646
|
|
BABBU SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
Lambi
|
PB-16-004-018-001/37
(Khema Khera)
|
2616004000NRG23150620220062181
|
05/07/2022
|
RAJ KAUR
|
2616004WL001348
|
RAJ KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994934
|
|
RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Lambi
|
PB-16-004-018-001/42
(Khema Khera)
|
2616004000NRG23150620220062182
|
05/07/2022
|
BHAJAN SINGH
|
2616004WL001348
|
BHAJAN SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994935
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
Lambi
|
PB-16-004-018-001/44
(Khema Khera)
|
2616004000NRG23150620220062184
|
05/07/2022
|
PARMJEET KAUR
|
2616004WL001348
|
PARMJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994638
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Lambi
|
PB-16-004-018-001/45
(Khema Khera)
|
2616004000NRG23150620220062185
|
05/07/2022
|
BALVEER SINGH
|
2616004WL001348
|
BALVEER SINGH
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994901
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Lambi
|
PB-16-004-018-001/46
(Khema Khera)
|
2616004000NRG23150620220062187
|
05/07/2022
|
KULWANT KAUR
|
2616004WL001348
|
KULWANT KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994648
|
|
KULWANT KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Lambi
|
PB-16-004-018-001/49
(Khema Khera)
|
2616004000NRG23150620220062188
|
05/07/2022
|
SAWARAN KAUR
|
2616004WL001348
|
SAWARAN KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994905
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Lambi
|
PB-16-004-018-001/5
(Khema Khera)
|
2616004000NRG23150620220062190
|
05/07/2022
|
MURTI
|
2616004WL001348
|
MURTI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994634
|
|
MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Lambi
|
PB-16-004-018-001/53
(Khema Khera)
|
2616004000NRG23150620220062193
|
05/07/2022
|
JASVEER KAUR
|
2616004WL001348
|
JASVEER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994657
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Lambi
|
PB-16-004-018-001/60
(Khema Khera)
|
2616004000NRG23150620220062200
|
05/07/2022
|
JAGTAR SINGH
|
2616004WL001348
|
JAGTAR SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994644
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Lambi
|
PB-16-004-018-001/62
(Khema Khera)
|
2616004000NRG23150620220062201
|
05/07/2022
|
SUCHA SINGH
|
2616004WL001348
|
SUCHA SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994930
|
|
SUCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Lambi
|
PB-16-004-018-001/63
(Khema Khera)
|
2616004000NRG23150620220062202
|
05/07/2022
|
RAJ RANU
|
2616004WL001348
|
RAJ RANU
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994650
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
216
|
Lambi
|
PB-16-004-018-001/64
(Khema Khera)
|
2616004000NRG23150620220062203
|
05/07/2022
|
BIMLA BAI
|
2616004WL001348
|
BIMLA BAI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994937
|
|
BIMLA BAI
|
ICICI BANK LTD(508534)
|
|
217
|
Lambi
|
PB-16-004-018-001/65
(Khema Khera)
|
2616004000NRG23150620220062205
|
05/07/2022
|
PALO
|
2616004WL001348
|
PALO
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994649
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
218
|
Lambi
|
PB-16-004-018-001/65
(Khema Khera)
|
2616004000NRG23150620220062204
|
05/07/2022
|
PAPPI RAM
|
2616004WL001348
|
PAPPI RAM
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994904
|
|
PAPPI RAM
|
ICICI BANK LTD(508534)
|
|
219
|
Lambi
|
PB-16-004-018-001/68
(Khema Khera)
|
2616004000NRG23150620220062208
|
05/07/2022
|
GEETA RANI
|
2616004WL001348
|
GEETA RANI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994642
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Lambi
|
PB-16-004-018-001/69
(Khema Khera)
|
2616004000NRG23150620220062209
|
05/07/2022
|
BALWANT RAI
|
2616004WL001348
|
BALWANT RAI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994936
|
|
BALWANT RAI
|
ICICI BANK LTD(508534)
|
|
221
|
Lambi
|
PB-16-004-018-001/69
(Khema Khera)
|
2616004000NRG23150620220062210
|
05/07/2022
|
GUDDI BAI
|
2616004WL001348
|
GUDDI BAI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994940
|
|
GUDI BAI W/O BALWANT RAI
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Lambi
|
PB-16-004-018-001/71
(Khema Khera)
|
2616004000NRG23150620220062215
|
05/07/2022
|
DARSHAN KAUR
|
2616004WL001348
|
DARSHAN KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964995055
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
Lambi
|
PB-16-004-018-001/74
(Khema Khera)
|
2616004000NRG23150620220062219
|
05/07/2022
|
KRISHNA DEVI
|
2616004WL001348
|
KRISHNA DEVI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994643
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Lambi
|
PB-16-004-018-001/76
(Khema Khera)
|
2616004000NRG23150620220062220
|
05/07/2022
|
SONA RANI
|
2616004WL001348
|
SONA RANI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994645
|
|
SONIA RANI W/O LAKHWINDR PAL
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Lambi
|
PB-16-004-018-001/77
(Khema Khera)
|
2616004000NRG23150620220062223
|
05/07/2022
|
ANITA DEVI
|
2616004WL001348
|
ANITA DEVI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994639
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
Lambi
|
PB-16-004-018-001/78
(Khema Khera)
|
2616004000NRG23150620220062224
|
05/07/2022
|
HANS RAJ
|
2616004WL001348
|
HANS RAJ
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994632
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Lambi
|
PB-16-004-018-001/80
(Khema Khera)
|
2616004000NRG23150620220062228
|
05/07/2022
|
PAPPU RAM
|
2616004WL001348
|
PAPPU RAM
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994629
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Lambi
|
PB-16-004-018-001/80
(Khema Khera)
|
2616004000NRG23150620220062229
|
05/07/2022
|
SUKHVEER KAUR
|
2616004WL001348
|
SUKHVEER KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994939
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Lambi
|
PB-16-004-018-001/81
(Khema Khera)
|
2616004000NRG23150620220062230
|
05/07/2022
|
RESHMA BAI
|
2616004WL001348
|
RESHMA BAI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994917
|
|
RESHMA BIA W/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Lambi
|
PB-16-004-018-001/81
(Khema Khera)
|
2616004000NRG23150620220062232
|
05/07/2022
|
SOMA BAI
|
2616004WL001348
|
SOMA BAI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994941
|
|
SOMA BAI
|
ICICI BANK LTD(508534)
|
|
231
|
Lambi
|
PB-16-004-018-001/85
(Khema Khera)
|
2616004000NRG23150620220062234
|
05/07/2022
|
SOMATI
|
2616004WL001348
|
SOMATI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994933
|
|
SOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Lambi
|
PB-16-004-018-001/86
(Khema Khera)
|
2616004000NRG23150620220062235
|
05/07/2022
|
INDERJEET
|
2616004WL001348
|
INDERJEET
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994919
|
|
INDER JIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Lambi
|
PB-16-004-018-001/89
(Khema Khera)
|
2616004000NRG23150620220062239
|
05/07/2022
|
LAKHWINDER SINGH
|
2616004WL001348
|
LAKHWINDER SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994640
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
234
|
Lambi
|
PB-16-004-018-001/9
(Khema Khera)
|
2616004000NRG23150620220062240
|
05/07/2022
|
NASEEB KAUR
|
2616004WL001348
|
NASEEB KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964994921
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Lambi
|
PB-16-004-018-001/90
(Khema Khera)
|
2616004000NRG23150620220062241
|
05/07/2022
|
LAKHWINDER SINGH
|
2616004WL001348
|
LAKHWINDER SINGH
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994938
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Lambi
|
PB-16-004-018-001/92
(Khema Khera)
|
2616004000NRG23150620220062244
|
05/07/2022
|
BOHAR SINGH
|
2616004WL001348
|
BOHAR SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994897
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
237
|
Lambi
|
PB-16-004-018-001/92
(Khema Khera)
|
2616004000NRG23150620220062245
|
05/07/2022
|
HARBANS KAUR
|
2616004WL001348
|
HARBANS KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994631
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
Lambi
|
PB-16-004-018-001/93
(Khema Khera)
|
2616004000NRG23150620220062246
|
05/07/2022
|
SUKHWINDER KAUR
|
2616004WL001348
|
SUKHWINDER KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994923
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Lambi
|
PB-16-004-018-001/94
(Khema Khera)
|
2616004000NRG23150620220062247
|
05/07/2022
|
SUKHWINDER KAUR
|
2616004WL001348
|
SUKHWINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994922
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Lambi
|
PB-16-004-018-001/97
(Khema Khera)
|
2616004000NRG23150620220062248
|
05/07/2022
|
DOGAR SINGH
|
2616004WL001348
|
DOGAR SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994637
|
|
DOGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Lambi
|
PB-16-004-018-001/98
(Khema Khera)
|
2616004000NRG23150620220062251
|
05/07/2022
|
NISHAN SINGH
|
2616004WL001348
|
NISHAN SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994647
|
|
NISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
Lambi
|
PB-16-004-049-001/10
(Rasulpur Kera)
|
2616004000NRG23040720220104695
|
05/07/2022
|
SATPAL SINGH
|
2616004WL002058
|
SATPAL SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994916
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
243
|
Lambi
|
PB-16-004-049-001/11
(Rasulpur Kera)
|
2616004000NRG23040720220104696
|
05/07/2022
|
BALWINDER SINGH
|
2616004WL002058
|
BALWINDER SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994925
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
Lambi
|
PB-16-004-049-001/11
(Rasulpur Kera)
|
2616004000NRG23040720220104697
|
05/07/2022
|
SUKHWINDER KAUR
|
2616004WL002058
|
SUKHWINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994924
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Lambi
|
PB-16-004-049-001/132
(Rasulpur Kera)
|
2616004000NRG23040720220104703
|
05/07/2022
|
RAJU RAM
|
2616004WL002058
|
RAJU RAM
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994654
|
|
RAJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
246
|
Lambi
|
PB-16-004-049-001/132
(Rasulpur Kera)
|
2616004000NRG23040720220104704
|
05/07/2022
|
SEEMA RANI
|
2616004WL002058
|
SEEMA RANI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994927
|
|
SEEMA RANI WO RAJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Lambi
|
PB-16-004-049-001/135
(Rasulpur Kera)
|
2616004000NRG23040720220104705
|
05/07/2022
|
ARSHDEEP KAUR
|
2616004WL002058
|
ARSHDEEP KAUR
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994651
|
|
ARSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
Lambi
|
PB-16-004-049-001/14
(Rasulpur Kera)
|
2616004000NRG23040720220104706
|
05/07/2022
|
MANJEET KAUR
|
2616004WL002058
|
MANJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994914
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
Lambi
|
PB-16-004-049-001/144
(Rasulpur Kera)
|
2616004000NRG23040720220104707
|
05/07/2022
|
MANPREET KAUR
|
2616004WL002058
|
MANPREET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994656
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Lambi
|
PB-16-004-049-001/146
(Rasulpur Kera)
|
2616004000NRG23040720220104709
|
05/07/2022
|
MANDEEP KAUR
|
2616004WL002058
|
MANDEEP KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994633
|
|
MANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Lambi
|
PB-16-004-049-001/15
(Rasulpur Kera)
|
2616004000NRG23040720220104711
|
05/07/2022
|
BALJINDER KAUR
|
2616004WL002058
|
BALJINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994653
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
Lambi
|
PB-16-004-049-001/15
(Rasulpur Kera)
|
2616004000NRG23040720220104710
|
05/07/2022
|
JAGGA SINGH
|
2616004WL002058
|
JAGGA SINGH
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964994912
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Lambi
|
PB-16-004-049-001/164
(Rasulpur Kera)
|
2616004000NRG23040720220104715
|
05/07/2022
|
Ramesh Kumar
|
2616004WL002058
|
Ramesh Kumar
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994630
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Lambi
|
PB-16-004-049-001/17
(Rasulpur Kera)
|
2616004000NRG23040720220104716
|
05/07/2022
|
KULWANT KAUR
|
2616004WL002058
|
KULWANT KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994928
|
|
KULWANT KAUR WO CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Lambi
|
PB-16-004-049-001/21
(Rasulpur Kera)
|
2616004000NRG23040720220104719
|
05/07/2022
|
JALANDHAR SINGH
|
2616004WL002058
|
JALANDHAR SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994910
|
|
JALLANDHER SINGH & MOHINDER KA UR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Lambi
|
PB-16-004-049-001/24
(Rasulpur Kera)
|
2616004000NRG23040720220104727
|
05/07/2022
|
PARVEEN KAUR
|
2616004WL002058
|
PARVEEN KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994899
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
Lambi
|
PB-16-004-049-001/25
(Rasulpur Kera)
|
2616004000NRG23040720220104728
|
05/07/2022
|
MADAN SINGH
|
2616004WL002058
|
MADAN SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994896
|
|
MADAN SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
Lambi
|
PB-16-004-049-001/28
(Rasulpur Kera)
|
2616004000NRG23040720220104735
|
05/07/2022
|
KULDEEP KAUR
|
2616004WL002058
|
KULDEEP KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994911
|
|
KULDEEP KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Lambi
|
PB-16-004-049-001/29
(Rasulpur Kera)
|
2616004000NRG23040720220104736
|
05/07/2022
|
KARMJEET KAUR
|
2616004WL002058
|
KARMJEET KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994655
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Lambi
|
PB-16-004-049-001/37
(Rasulpur Kera)
|
2616004000NRG23040720220104737
|
05/07/2022
|
GURBACHAN SINGH
|
2616004WL002058
|
GURBACHAN SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994898
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
261
|
Lambi
|
PB-16-004-049-001/38
(Rasulpur Kera)
|
2616004000NRG23040720220104738
|
05/07/2022
|
KASHMIR SINGH
|
2616004WL002058
|
KASHMIR SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994918
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
262
|
Lambi
|
PB-16-004-049-001/45
(Rasulpur Kera)
|
2616004000NRG23040720220104742
|
05/07/2022
|
Bhindar Singh
|
2616004WL002058
|
Bhindar Singh
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994909
|
|
BHINDER SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
263
|
Lambi
|
PB-16-004-049-001/56
(Rasulpur Kera)
|
2616004000NRG23040720220104743
|
05/07/2022
|
JASVEER KAUR
|
2616004WL002058
|
JASVEER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994906
|
|
JASVIR KAUR W/O THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
Lambi
|
PB-16-004-049-001/61
(Rasulpur Kera)
|
2616004000NRG23040720220104744
|
05/07/2022
|
MAJOR SINGH
|
2616004WL002058
|
MAJOR SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994903
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Lambi
|
PB-16-004-049-001/65
(Rasulpur Kera)
|
2616004000NRG23040720220104745
|
05/07/2022
|
RUPINDER KAUR
|
2616004WL002058
|
RUPINDER KAUR
|
00349
|
PSIB0000557
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964994652
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
Lambi
|
PB-16-004-049-001/66
(Rasulpur Kera)
|
2616004000NRG23040720220104746
|
05/07/2022
|
KULWINDER KAUR
|
2616004WL002058
|
KULWINDER KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Rejected
|
11/07/2022
|
|
2964994659
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
267
|
Lambi
|
PB-16-004-049-001/67
(Rasulpur Kera)
|
2616004000NRG23040720220104747
|
05/07/2022
|
VEERPAL KAUR
|
2616004WL002058
|
VEERPAL KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994907
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
Lambi
|
PB-16-004-049-001/68
(Rasulpur Kera)
|
2616004000NRG23040720220104750
|
05/07/2022
|
BALWINDER KAUR
|
2616004WL002058
|
BALWINDER KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994908
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
Lambi
|
PB-16-004-049-001/75
(Rasulpur Kera)
|
2616004000NRG23040720220104751
|
05/07/2022
|
PIYARA SINGH
|
2616004WL002058
|
PIYARA SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994902
|
|
PIYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Lambi
|
PB-16-004-049-001/78
(Rasulpur Kera)
|
2616004000NRG23040720220104752
|
05/07/2022
|
ANOOP SINGH
|
2616004WL002058
|
ANOOP SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994920
|
|
ANOOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Lambi
|
PB-16-004-049-001/78
(Rasulpur Kera)
|
2616004000NRG23040720220104753
|
05/07/2022
|
KULWINDAR KAUR
|
2616004WL002058
|
KULWINDAR KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994929
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Lambi
|
PB-16-004-049-001/79
(Rasulpur Kera)
|
2616004000NRG23040720220104754
|
05/07/2022
|
SUKHA SINGH
|
2616004WL002058
|
SUKHA SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994900
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
273
|
Lambi
|
PB-16-004-049-001/80
(Rasulpur Kera)
|
2616004000NRG23040720220104756
|
05/07/2022
|
PARKASH KAUR
|
2616004WL002058
|
PARKASH KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994913
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
Lambi
|
PB-16-004-049-001/82
(Rasulpur Kera)
|
2616004000NRG23040720220104757
|
05/07/2022
|
MANDEEP KAUR
|
2616004WL002058
|
MANDEEP KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994915
|
|
MANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Lambi
|
PB-16-004-049-001/9
(Rasulpur Kera)
|
2616004000NRG23040720220104758
|
05/07/2022
|
MAHINDER KAUR
|
2616004WL002058
|
MAHINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994926
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100392
|
100392
|
|
|
|
|
|
|
|
|
276
|
Lambi
|
PB-16-004-037-001/130
(Badal)
|
2616004000NRG23010720220103841
|
05/07/2022
|
JAGTAR SINGH
|
2616004WL002015
|
JAGTAR SINGH
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994669
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
Lambi
|
PB-16-004-037-001/142
(Badal)
|
2616004000NRG23010720220103845
|
05/07/2022
|
RAGVIR LAL
|
2616004WL002015
|
RAGVIR LAL
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994665
|
|
RAGHBIR LAL S/O SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Lambi
|
PB-16-004-037-001/142
(Badal)
|
2616004000NRG23010720220102088
|
05/07/2022
|
RAGVIR LAL
|
2616004WL001980
|
RAGVIR LAL
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994666
|
|
RAGHBIR LAL S/O SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Lambi
|
PB-16-004-037-001/220
(Badal)
|
2616004000NRG23010720220103858
|
05/07/2022
|
MANJEET KAUR
|
2616004WL002015
|
MANJEET KAUR
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994667
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
280
|
Lambi
|
PB-16-004-039-001/62
(Bidowali)
|
2616004000NRG23030720220104266
|
05/07/2022
|
BHOLA SINGH
|
2616004WL002041
|
BHOLA SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994668
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
281
|
Lambi
|
PB-16-004-013-001/83
(Kandhu Khera)
|
2616004000NRG23300620220101702
|
05/07/2022
|
GURMEET KAUR
|
2616004WL001962
|
GURMEET KAUR
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994949
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
Lambi
|
PB-16-004-013-001/90
(Kandhu Khera)
|
2616004000NRG23300620220101705
|
05/07/2022
|
SITTO
|
2616004WL001962
|
SITTO
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994948
|
|
SITTO W/O GOPI RAM
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Lambi
|
PB-16-004-013-001/96
(Kandhu Khera)
|
2616004000NRG23300620220101706
|
05/07/2022
|
SIMARJIT KAUR
|
2616004WL001962
|
SIMARJIT KAUR
|
00349
|
PSIB0021265
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994947
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
284
|
Lambi
|
PB-16-004-026-001/155
(Dabwali Malko ki)
|
2616004000NRG23300620220101692
|
05/07/2022
|
KRISHAN SINGH
|
2616004WL001959
|
KRISHAN SINGH
|
00349
|
PSIB0021438
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994957
|
|
MR KRISHAN SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
285
|
Lambi
|
PB-16-004-024-001/5
(Chack Midu Singh Wala)
|
2616004000NRG23020720220104032
|
05/07/2022
|
MANDAR KAUR
|
2616004WL002024
|
MANDAR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994764
|
|
MANDAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Lambi
|
PB-16-004-038-001/170
(Banwala Annu)
|
2616004000NRG23010720220103626
|
05/07/2022
|
GURMAIL KAUR
|
2616004WL002013
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994815
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
Lambi
|
PB-16-004-038-001/28
(Banwala Annu)
|
2616004000NRG23010720220103667
|
05/07/2022
|
SUKHDEV KAUR
|
2616004WL002013
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994946
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
Lambi
|
PB-16-004-038-001/92
(Banwala Annu)
|
2616004000NRG23010720220103731
|
05/07/2022
|
Gurmeet Kaur
|
2616004WL002013
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994944
|
|
GURMEET KAUR URAF SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
289
|
Lambi
|
PB-16-004-024-001/2
(Chack Midu Singh Wala)
|
2616004000NRG23020720220104020
|
05/07/2022
|
KARMJIT KAUR
|
2616004WL002024
|
KARMJIT KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994728
|
|
KARMJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Lambi
|
PB-16-004-032-001/136
(Panjawa)
|
2616004000NRG23030720220104256
|
05/07/2022
|
KEWAL SINGH
|
2616004WL002040
|
KEWAL SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994723
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Lambi
|
PB-16-004-032-001/18
(Panjawa)
|
2616004000NRG23030720220104257
|
05/07/2022
|
KARTAR SINGH
|
2616004WL002040
|
KARTAR SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994674
|
|
KARTAR SINGH
|
HDFC BANK LTD(607152)
|
|
292
|
Lambi
|
PB-16-004-032-001/199
(Panjawa)
|
2616004000NRG23030720220104259
|
05/07/2022
|
KULDEEP SINGH
|
2616004WL002040
|
KULDEEP SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2964994677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
Lambi
|
PB-16-004-032-001/309
(Panjawa)
|
2616004000NRG23030720220104260
|
05/07/2022
|
Sunder Ram
|
2616004WL002040
|
Sunder Ram
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994670
|
|
SUNDER RAM S/O MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Lambi
|
PB-16-004-037-001/189
(Badal)
|
2616004000NRG23010720220102097
|
05/07/2022
|
DARA SINGH
|
2616004WL001980
|
DARA SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994680
|
|
DARA SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Lambi
|
PB-16-004-037-001/189
(Badal)
|
2616004000NRG23010720220103854
|
05/07/2022
|
DARA SINGH
|
2616004WL002015
|
DARA SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994681
|
|
DARA SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Lambi
|
PB-16-004-038-001/13
(Banwala Annu)
|
2616004000NRG23010720220103603
|
05/07/2022
|
MANJIT KAUR
|
2616004WL002013
|
MANJIT KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994693
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Lambi
|
PB-16-004-038-001/130
(Banwala Annu)
|
2616004000NRG23010720220103604
|
05/07/2022
|
SOHAN SINGH
|
2616004WL002013
|
SOHAN SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994682
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
298
|
Lambi
|
PB-16-004-038-001/131
(Banwala Annu)
|
2616004000NRG23010720220103605
|
05/07/2022
|
RAJVIR KAUR
|
2616004WL002013
|
RAJVIR KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994707
|
|
RAJIVR KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Lambi
|
PB-16-004-038-001/138
(Banwala Annu)
|
2616004000NRG23010720220103608
|
05/07/2022
|
NATHU RAM
|
2616004WL002013
|
NATHU RAM
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994719
|
|
NATHU RAM
|
HDFC BANK LTD(607152)
|
|
300
|
Lambi
|
PB-16-004-038-001/139
(Banwala Annu)
|
2616004000NRG23010720220103609
|
05/07/2022
|
MANJEET KAUR
|
2616004WL002013
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994729
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
301
|
Lambi
|
PB-16-004-038-001/144
(Banwala Annu)
|
2616004000NRG23010720220103613
|
05/07/2022
|
KEWAL SINGH
|
2616004WL002013
|
KEWAL SINGH
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964994675
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
Lambi
|
PB-16-004-038-001/145
(Banwala Annu)
|
2616004000NRG23010720220103614
|
05/07/2022
|
SUKHWANT KAUR
|
2616004WL002013
|
SUKHWANT KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994706
|
|
SUKHWANT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Lambi
|
PB-16-004-038-001/146
(Banwala Annu)
|
2616004000NRG23010720220103615
|
05/07/2022
|
PAL KAUR
|
2616004WL002013
|
PAL KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994715
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Lambi
|
PB-16-004-038-001/147
(Banwala Annu)
|
2616004000NRG23010720220103616
|
05/07/2022
|
SHIMLA RANI
|
2616004WL002013
|
SHIMLA RANI
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994705
|
|
SHIMALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Lambi
|
PB-16-004-038-001/15
(Banwala Annu)
|
2616004000NRG23010720220103617
|
05/07/2022
|
Iqbal Singh
|
2616004WL002013
|
Iqbal Singh
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994710
|
|
IQBAL SINGH S/O VASAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Lambi
|
PB-16-004-038-001/152
(Banwala Annu)
|
2616004000NRG23010720220103618
|
05/07/2022
|
JASPAL KAUR
|
2616004WL002013
|
JASPAL KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994698
|
|
JASPAL KAUR WO DEEPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Lambi
|
PB-16-004-038-001/162
(Banwala Annu)
|
2616004000NRG23010720220103621
|
05/07/2022
|
JASWINDER KAUR
|
2616004WL002013
|
JASWINDER KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994711
|
|
JASWINDER KAUR W/O CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Lambi
|
PB-16-004-038-001/165
(Banwala Annu)
|
2616004000NRG23010720220103622
|
05/07/2022
|
NASIB KAUR
|
2616004WL002013
|
NASIB KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994676
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Lambi
|
PB-16-004-038-001/168
(Banwala Annu)
|
2616004000NRG23010720220103624
|
05/07/2022
|
KARMTEJ KAUR
|
2616004WL002013
|
KARMTEJ KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994696
|
|
KARAMTEJ KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Lambi
|
PB-16-004-038-001/17
(Banwala Annu)
|
2616004000NRG23010720220103625
|
05/07/2022
|
GURMEL KAUR
|
2616004WL002013
|
GURMEL KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994702
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Lambi
|
PB-16-004-038-001/176
(Banwala Annu)
|
2616004000NRG23010720220103627
|
05/07/2022
|
SUKHPREET KAUR
|
2616004WL002013
|
SUKHPREET KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994712
|
|
SUKHPREET KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Lambi
|
PB-16-004-038-001/177
(Banwala Annu)
|
2616004000NRG23010720220103628
|
05/07/2022
|
KULDEEP KAUR
|
2616004WL002013
|
KULDEEP KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994730
|
|
KULDEEP KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Lambi
|
PB-16-004-038-001/183
(Banwala Annu)
|
2616004000NRG23010720220103631
|
05/07/2022
|
TARSEM SINGH
|
2616004WL002013
|
TARSEM SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994725
|
|
TARSEM SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Lambi
|
PB-16-004-038-001/183
(Banwala Annu)
|
2616004000NRG23010720220103632
|
05/07/2022
|
VEERPAL KAUR
|
2616004WL002013
|
VEERPAL KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964994726
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
Lambi
|
PB-16-004-038-001/187
(Banwala Annu)
|
2616004000NRG23010720220103633
|
05/07/2022
|
PARAMJIT KAUR
|
2616004WL002013
|
PARAMJIT KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994678
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
Lambi
|
PB-16-004-038-001/188
(Banwala Annu)
|
2616004000NRG23010720220103634
|
05/07/2022
|
Charanjeet Kaur
|
2616004WL002013
|
Charanjeet Kaur
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994720
|
|
CHARANJEET KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Lambi
|
PB-16-004-038-001/20
(Banwala Annu)
|
2616004000NRG23010720220103638
|
05/07/2022
|
JASVIR KAUR
|
2616004WL002013
|
JASVIR KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994685
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
318
|
Lambi
|
PB-16-004-038-001/201
(Banwala Annu)
|
2616004000NRG23010720220103640
|
05/07/2022
|
JASPREET KAUR
|
2616004WL002013
|
JASPREET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994727
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Lambi
|
PB-16-004-038-001/209
(Banwala Annu)
|
2616004000NRG23010720220103646
|
05/07/2022
|
Sukhpreet Kaur
|
2616004WL002013
|
Sukhpreet Kaur
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994722
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
Lambi
|
PB-16-004-038-001/212
(Banwala Annu)
|
2616004000NRG23010720220103648
|
05/07/2022
|
SHAKUNTLA
|
2616004WL002013
|
SHAKUNTLA
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994679
|
|
SHAKUNTLA WO MIRESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Lambi
|
PB-16-004-038-001/23
(Banwala Annu)
|
2616004000NRG23010720220103653
|
05/07/2022
|
MANNI KAUR
|
2616004WL002013
|
MANNI KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994701
|
|
MANNI KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Lambi
|
PB-16-004-038-001/25
(Banwala Annu)
|
2616004000NRG23010720220103660
|
05/07/2022
|
TEJ KAUR
|
2616004WL002013
|
TEJ KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994716
|
|
TEJ KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Lambi
|
PB-16-004-038-001/26
(Banwala Annu)
|
2616004000NRG23010720220103664
|
05/07/2022
|
KULDEEP KAUR
|
2616004WL002013
|
KULDEEP KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994689
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
324
|
Lambi
|
PB-16-004-038-001/30
(Banwala Annu)
|
2616004000NRG23010720220103674
|
05/07/2022
|
SADHA RAM
|
2616004WL002013
|
SADHA RAM
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994718
|
|
SADHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Lambi
|
PB-16-004-038-001/34
(Banwala Annu)
|
2616004000NRG23010720220103678
|
05/07/2022
|
RAJ KAUR
|
2616004WL002013
|
RAJ KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994699
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
326
|
Lambi
|
PB-16-004-038-001/35
(Banwala Annu)
|
2616004000NRG23010720220103681
|
05/07/2022
|
KARAMJEET KAUR
|
2616004WL002013
|
KARAMJEET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994700
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Lambi
|
PB-16-004-038-001/36
(Banwala Annu)
|
2616004000NRG23010720220103684
|
05/07/2022
|
CHARANJIT KAUR
|
2616004WL002013
|
CHARANJIT KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994694
|
|
CHARANJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Lambi
|
PB-16-004-038-001/4
(Banwala Annu)
|
2616004000NRG23010720220103693
|
05/07/2022
|
LAL CHAND
|
2616004WL002013
|
LAL CHAND
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994671
|
|
LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
329
|
Lambi
|
PB-16-004-038-001/4
(Banwala Annu)
|
2616004000NRG23010720220103694
|
05/07/2022
|
MURTI DEVI
|
2616004WL002013
|
MURTI DEVI
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994708
|
|
MURTI DEVI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Lambi
|
PB-16-004-038-001/44
(Banwala Annu)
|
2616004000NRG23010720220103699
|
05/07/2022
|
KASHMIR KAUR
|
2616004WL002013
|
KASHMIR KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994717
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Lambi
|
PB-16-004-038-001/45
(Banwala Annu)
|
2616004000NRG23010720220103701
|
05/07/2022
|
TARSEM SINGH
|
2616004WL002013
|
TARSEM SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994724
|
|
TARSEM SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Lambi
|
PB-16-004-038-001/48
(Banwala Annu)
|
2616004000NRG23010720220103703
|
05/07/2022
|
SUKHPRIT KAUR
|
2616004WL002013
|
SUKHPRIT KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994703
|
|
SUKHPRIT KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Lambi
|
PB-16-004-038-001/50
(Banwala Annu)
|
2616004000NRG23010720220103705
|
05/07/2022
|
PARAMJEET KAUR
|
2616004WL002013
|
PARAMJEET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994692
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
334
|
Lambi
|
PB-16-004-038-001/51
(Banwala Annu)
|
2616004000NRG23010720220103706
|
05/07/2022
|
SUKHMANDER KAUR
|
2616004WL002013
|
SUKHMANDER KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994673
|
|
SUKHMANDER KAUR
|
HDFC BANK LTD(607152)
|
|
335
|
Lambi
|
PB-16-004-038-001/52
(Banwala Annu)
|
2616004000NRG23010720220103707
|
05/07/2022
|
SUKHAPREEET KAUR
|
2616004WL002013
|
SUKHAPREEET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994697
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
336
|
Lambi
|
PB-16-004-038-001/55
(Banwala Annu)
|
2616004000NRG23010720220103709
|
05/07/2022
|
JASVEER KAUR
|
2616004WL002013
|
JASVEER KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994691
|
|
JASVEER KAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Lambi
|
PB-16-004-038-001/57
(Banwala Annu)
|
2616004000NRG23010720220103710
|
05/07/2022
|
KALI KAUR
|
2616004WL002013
|
KALI KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994713
|
|
KALI KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Lambi
|
PB-16-004-038-001/58
(Banwala Annu)
|
2616004000NRG23010720220103711
|
05/07/2022
|
HANS KAUR
|
2616004WL002013
|
HANS KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994684
|
|
HANS KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Lambi
|
PB-16-004-038-001/62
(Banwala Annu)
|
2616004000NRG23010720220103714
|
05/07/2022
|
JASPAL KAUR
|
2616004WL002013
|
JASPAL KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994686
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
340
|
Lambi
|
PB-16-004-038-001/65
(Banwala Annu)
|
2616004000NRG23010720220103715
|
05/07/2022
|
VIDYA DEVI
|
2616004WL002013
|
VIDYA DEVI
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994688
|
|
VIDIA
|
ICICI BANK LTD(508534)
|
|
341
|
Lambi
|
PB-16-004-038-001/67
(Banwala Annu)
|
2616004000NRG23010720220103717
|
05/07/2022
|
JASPAL KAUR
|
2616004WL002013
|
JASPAL KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994687
|
|
JASPAL KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Lambi
|
PB-16-004-038-001/70
(Banwala Annu)
|
2616004000NRG23010720220103719
|
05/07/2022
|
GULAB SINGH
|
2616004WL002013
|
GULAB SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994704
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
343
|
Lambi
|
PB-16-004-038-001/73
(Banwala Annu)
|
2616004000NRG23010720220103723
|
05/07/2022
|
Gurmail Kaur
|
2616004WL002013
|
Gurmail Kaur
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994721
|
|
GURMAIL KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Lambi
|
PB-16-004-038-001/76
(Banwala Annu)
|
2616004000NRG23010720220103724
|
05/07/2022
|
MANDEEP KAUR
|
2616004WL002013
|
MANDEEP KAUR
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994683
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Lambi
|
PB-16-004-038-001/77
(Banwala Annu)
|
2616004000NRG23010720220103725
|
05/07/2022
|
BOHAR SINGH
|
2616004WL002013
|
BOHAR SINGH
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994672
|
|
BOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Lambi
|
PB-16-004-038-001/77
(Banwala Annu)
|
2616004000NRG23010720220103726
|
05/07/2022
|
KIRAN KAUR
|
2616004WL002013
|
KIRAN KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994695
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
Lambi
|
PB-16-004-038-001/80
(Banwala Annu)
|
2616004000NRG23010720220103728
|
05/07/2022
|
SANDEEP KAUR
|
2616004WL002013
|
SANDEEP KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994714
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Lambi
|
PB-16-004-038-001/82
(Banwala Annu)
|
2616004000NRG23010720220103729
|
05/07/2022
|
RESHMA
|
2616004WL002013
|
RESHMA
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994709
|
|
RESHMA W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Lambi
|
PB-16-004-038-001/98
(Banwala Annu)
|
2616004000NRG23010720220103733
|
05/07/2022
|
GURMEET KAUR
|
2616004WL002013
|
GURMEET KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994690
|
|
GURMEET KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
350
|
Lambi
|
PB-16-004-017-001/130
(Killianwali)
|
2616004000NRG23010720220103495
|
05/07/2022
|
KAMLESH RANI
|
2616004WL002011
|
KAMLESH RANI
|
00354
|
PUNB0077100
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994735
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Lambi
|
PB-16-004-017-001/165
(Killianwali)
|
2616004000NRG23010720220103516
|
05/07/2022
|
PRIT PAL
|
2616004WL002011
|
PRIT PAL
|
00354
|
PUNB0077100
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994731
|
|
PRIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Lambi
|
PB-16-004-017-001/86
(Killianwali)
|
2616004000NRG23010720220103579
|
05/07/2022
|
VEERPAL KAUR
|
2616004WL002011
|
VEERPAL KAUR
|
00354
|
PUNB0077100
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994732
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
353
|
Lambi
|
PB-16-004-015-001/42
(Kuttian Wali)
|
2616004000NRG23300620220101707
|
05/07/2022
|
AMARDEEP SINGH
|
2616004WL001963
|
AMARDEEP SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994790
|
|
AMARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
354
|
Lambi
|
PB-16-004-015-001/80
(Kuttian Wali)
|
2616004000NRG23300620220101708
|
05/07/2022
|
LAKHWINDAR SINGH
|
2616004WL001963
|
LAKHWINDAR SINGH
|
00415
|
SBIN0002392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994999
|
|
LAKHWINDER SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
355
|
Lambi
|
PB-16-004-029-001/295
(Tappa Khera)
|
2616004000NRG23300620220101722
|
05/07/2022
|
JAGDEEP SINGH
|
2616004WL001965
|
JAGDEEP SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995001
|
|
MR JAGDEEP SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
Lambi
|
PB-16-004-029-001/295
(Tappa Khera)
|
2616004000NRG23300620220101723
|
05/07/2022
|
JASWINDER KAUR
|
2616004WL001965
|
JASWINDER KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994799
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
Lambi
|
PB-16-004-029-001/462
(Tappa Khera)
|
2616004000NRG23300620220101725
|
05/07/2022
|
JASVEER KAUR
|
2616004WL001965
|
JASVEER KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994803
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
358
|
Lambi
|
PB-16-004-029-001/462
(Tappa Khera)
|
2616004000NRG23300620220101724
|
05/07/2022
|
Tarsem singh
|
2616004WL001965
|
Tarsem singh
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994814
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
359
|
Lambi
|
PB-16-004-025-001/327-A
(Channu)
|
2616004000NRG23300620220101681
|
05/07/2022
|
POPAL SINGH
|
2616004WL001957
|
POPAL SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994973
|
|
POPAL
|
HDFC BANK LTD(607152)
|
|
360
|
Lambi
|
PB-16-004-025-001/327-A
(Channu)
|
2616004000NRG23300620220101682
|
05/07/2022
|
POPAL SINGH
|
2616004WL001957
|
POPAL SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994972
|
|
POPAL
|
HDFC BANK LTD(607152)
|
|
361
|
Lambi
|
PB-16-004-039-001/211
(Bidowali)
|
2616004000NRG23030720220104264
|
05/07/2022
|
BALDEV SINGH
|
2616004WL002041
|
BALDEV SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994749
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
362
|
Lambi
|
PB-16-004-039-001/229
(Bidowali)
|
2616004000NRG23030720220104265
|
05/07/2022
|
TARA SINGH
|
2616004WL002041
|
TARA SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994789
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
Lambi
|
PB-16-004-055-001/198
(Uttri Lal Bai)
|
2616004000NRG23300620220101709
|
05/07/2022
|
SUKHPREET KAUR
|
2616004WL001964
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994979
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Lambi
|
PB-16-004-055-001/199
(Uttri Lal Bai)
|
2616004000NRG23300620220101712
|
05/07/2022
|
RAMANDEEP KAUR
|
2616004WL001964
|
RAMANDEEP KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994978
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
Lambi
|
PB-16-004-055-001/279
(Uttri Lal Bai)
|
2616004000NRG23300620220101717
|
05/07/2022
|
GURMAIL KAUR
|
2616004WL001964
|
GURMAIL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995002
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
Lambi
|
PB-16-004-056-001/20
(Channu Purbi)
|
2616004000NRG23300620220101694
|
05/07/2022
|
BALRAJ SINGH
|
2616004WL001960
|
BALRAJ SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994980
|
|
BALRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
367
|
Lambi
|
PB-16-004-017-001/104
(Killianwali)
|
2616004000NRG23010720220103480
|
05/07/2022
|
JASVIR KAUR
|
2616004WL002011
|
JASVIR KAUR
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994793
|
|
MRS JASVIR KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
Lambi
|
PB-16-004-017-001/112
(Killianwali)
|
2616004000NRG23010720220103484
|
05/07/2022
|
SANTOSH DEVI
|
2616004WL002011
|
SANTOSH DEVI
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994800
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
369
|
Lambi
|
PB-16-004-017-001/116
(Killianwali)
|
2616004000NRG23010720220103487
|
05/07/2022
|
SEETAL SINGH
|
2616004WL002011
|
SEETAL SINGH
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994795
|
|
MR SHEETAL RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
Lambi
|
PB-16-004-017-001/122
(Killianwali)
|
2616004000NRG23010720220103490
|
05/07/2022
|
Om Parkash
|
2616004WL002011
|
Om Parkash
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994804
|
|
MR OM PARKASH SO CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
Lambi
|
PB-16-004-017-001/124
(Killianwali)
|
2616004000NRG23010720220103491
|
05/07/2022
|
KARAMJIT KAUR
|
2616004WL002011
|
KARAMJIT KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994780
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Lambi
|
PB-16-004-017-001/129
(Killianwali)
|
2616004000NRG23010720220103493
|
05/07/2022
|
MANJIT KAUR
|
2616004WL002011
|
MANJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994786
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Lambi
|
PB-16-004-017-001/13
(Killianwali)
|
2616004000NRG23010720220103494
|
05/07/2022
|
NIKKI KAUR
|
2616004WL002011
|
NIKKI KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995011
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
Lambi
|
PB-16-004-017-001/138
(Killianwali)
|
2616004000NRG23010720220103498
|
05/07/2022
|
RANI DEVI
|
2616004WL002011
|
RANI DEVI
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994784
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
375
|
Lambi
|
PB-16-004-017-001/15
(Killianwali)
|
2616004000NRG23010720220103506
|
05/07/2022
|
JASVEER KAUR
|
2616004WL002011
|
JASVEER KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995016
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
376
|
Lambi
|
PB-16-004-017-001/157
(Killianwali)
|
2616004000NRG23010720220103509
|
05/07/2022
|
TOSHI KAUR
|
2616004WL002011
|
TOSHI KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994779
|
|
TOSHI
|
ICICI BANK LTD(508534)
|
|
377
|
Lambi
|
PB-16-004-017-001/161
(Killianwali)
|
2616004000NRG23010720220103511
|
05/07/2022
|
MANDAR SINGH
|
2616004WL002011
|
MANDAR SINGH
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964994818
|
|
MR MANDAR SINGH SO JAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
Lambi
|
PB-16-004-017-001/161
(Killianwali)
|
2616004000NRG23010720220103512
|
05/07/2022
|
SHINDER KAUR
|
2616004WL002011
|
SHINDER KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994778
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Lambi
|
PB-16-004-017-001/163
(Killianwali)
|
2616004000NRG23010720220103514
|
05/07/2022
|
IQBAL KAUR
|
2616004WL002011
|
IQBAL KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995019
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
380
|
Lambi
|
PB-16-004-017-001/165
(Killianwali)
|
2616004000NRG23010720220103515
|
05/07/2022
|
DARSHANA DEVI
|
2616004WL002011
|
DARSHANA DEVI
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995020
|
|
MR DARSHANA DEVI WO PRIPTAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
Lambi
|
PB-16-004-017-001/167
(Killianwali)
|
2616004000NRG23010720220103517
|
05/07/2022
|
DARSHAN SINGH
|
2616004WL002011
|
DARSHAN SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994828
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
382
|
Lambi
|
PB-16-004-017-001/169
(Killianwali)
|
2616004000NRG23010720220103518
|
05/07/2022
|
SEETA DEVI
|
2616004WL002011
|
SEETA DEVI
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964995021
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Lambi
|
PB-16-004-017-001/17
(Killianwali)
|
2616004000NRG23010720220103519
|
05/07/2022
|
NASIB KAUR
|
2616004WL002011
|
NASIB KAUR
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964995022
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Lambi
|
PB-16-004-017-001/18
(Killianwali)
|
2616004000NRG23010720220103524
|
05/07/2022
|
KIRANA KAUR
|
2616004WL002011
|
KIRANA KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994783
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
Lambi
|
PB-16-004-017-001/183
(Killianwali)
|
2616004000NRG23010720220103526
|
05/07/2022
|
DAVE
|
2616004WL002011
|
DAVE
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995025
|
|
DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Lambi
|
PB-16-004-017-001/186
(Killianwali)
|
2616004000NRG23010720220103530
|
05/07/2022
|
MANOJ KUMAR
|
2616004WL002011
|
MANOJ KUMAR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994827
|
|
MR MANOJ KUMAR WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
387
|
Lambi
|
PB-16-004-017-001/186
(Killianwali)
|
2616004000NRG23010720220103528
|
05/07/2022
|
RATAN RAM
|
2616004WL002011
|
RATAN RAM
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994776
|
|
RATTAN LAL SO SAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Lambi
|
PB-16-004-017-001/191
(Killianwali)
|
2616004000NRG23010720220103533
|
05/07/2022
|
GURJIT KAUR
|
2616004WL002011
|
GURJIT KAUR
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964995028
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
389
|
Lambi
|
PB-16-004-017-001/2
(Killianwali)
|
2616004000NRG23010720220103536
|
05/07/2022
|
Karamjit Kaur
|
2616004WL002011
|
Karamjit Kaur
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964995031
|
|
MRS KARAMJIT KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
Lambi
|
PB-16-004-017-001/23
(Killianwali)
|
2616004000NRG23010720220103539
|
05/07/2022
|
IQBAL SINGH
|
2616004WL002011
|
IQBAL SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995032
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
Lambi
|
PB-16-004-017-001/28
(Killianwali)
|
2616004000NRG23010720220103542
|
05/07/2022
|
NARENDER KAUR
|
2616004WL002011
|
NARENDER KAUR
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964995034
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Lambi
|
PB-16-004-017-001/3
(Killianwali)
|
2616004000NRG23010720220103544
|
05/07/2022
|
MURTI KAUR
|
2616004WL002011
|
MURTI KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994796
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
393
|
Lambi
|
PB-16-004-017-001/30
(Killianwali)
|
2616004000NRG23010720220103545
|
05/07/2022
|
BALVIR KAUR
|
2616004WL002011
|
BALVIR KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2964995035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
394
|
Lambi
|
PB-16-004-017-001/30
(Killianwali)
|
2616004000NRG23010720220103546
|
05/07/2022
|
JASPAL SINGH
|
2616004WL002011
|
JASPAL SINGH
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994813
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
Lambi
|
PB-16-004-017-001/31
(Killianwali)
|
2616004000NRG23010720220103547
|
05/07/2022
|
JASVEER KAUR
|
2616004WL002011
|
JASVEER KAUR
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
11/07/2022
|
|
2964994785
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
396
|
Lambi
|
PB-16-004-017-001/32
(Killianwali)
|
2616004000NRG23010720220103548
|
05/07/2022
|
PARAMJIT KAUR
|
2616004WL002011
|
PARAMJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995036
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Lambi
|
PB-16-004-017-001/34
(Killianwali)
|
2616004000NRG23010720220103551
|
05/07/2022
|
GYAN KAUR
|
2616004WL002011
|
GYAN KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994797
|
|
GIAN KAUR
|
BANK OF BARODA(606985)
|
|
398
|
Lambi
|
PB-16-004-017-001/39
(Killianwali)
|
2616004000NRG23010720220103553
|
05/07/2022
|
PARMJEET KAUR
|
2616004WL002011
|
PARMJEET KAUR
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994802
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Lambi
|
PB-16-004-017-001/4
(Killianwali)
|
2616004000NRG23010720220103555
|
05/07/2022
|
MAHINDER KAUR
|
2616004WL002011
|
MAHINDER KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994806
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Lambi
|
PB-16-004-017-001/4
(Killianwali)
|
2616004000NRG23010720220103554
|
05/07/2022
|
PRITAM SINGH
|
2616004WL002011
|
PRITAM SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994805
|
|
PARIT SINGH
|
ICICI BANK LTD(508534)
|
|
401
|
Lambi
|
PB-16-004-017-001/401
(Killianwali)
|
2616004000NRG23010720220103557
|
05/07/2022
|
mandeep kaur
|
2616004WL002011
|
mandeep kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994807
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
Lambi
|
PB-16-004-017-001/54
(Killianwali)
|
2616004000NRG23010720220103560
|
05/07/2022
|
MANJIT KAUR
|
2616004WL002011
|
MANJIT KAUR
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
11/07/2022
|
|
2964994809
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Lambi
|
PB-16-004-017-001/59
(Killianwali)
|
2616004000NRG23010720220103563
|
05/07/2022
|
SUKHJEET KAUR
|
2616004WL002011
|
SUKHJEET KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964995040
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
404
|
Lambi
|
PB-16-004-017-001/60
(Killianwali)
|
2616004000NRG23010720220103564
|
05/07/2022
|
AJMER SINGH
|
2616004WL002011
|
AJMER SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994817
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
Lambi
|
PB-16-004-017-001/64
(Killianwali)
|
2616004000NRG23010720220103566
|
05/07/2022
|
RANI KAUR
|
2616004WL002011
|
RANI KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994811
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
406
|
Lambi
|
PB-16-004-017-001/72
(Killianwali)
|
2616004000NRG23010720220103568
|
05/07/2022
|
JASWINDER KAUR
|
2616004WL002011
|
JASWINDER KAUR
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994792
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Lambi
|
PB-16-004-017-001/73
(Killianwali)
|
2616004000NRG23010720220103569
|
05/07/2022
|
GORA SINGH
|
2616004WL002011
|
GORA SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995042
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
Lambi
|
PB-16-004-017-001/82
(Killianwali)
|
2616004000NRG23010720220103574
|
05/07/2022
|
mohinder kaur
|
2616004WL002011
|
mohinder kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994808
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
409
|
Lambi
|
PB-16-004-017-001/85
(Killianwali)
|
2616004000NRG23010720220103578
|
05/07/2022
|
NASIB KAUR
|
2616004WL002011
|
NASIB KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964995046
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
410
|
Lambi
|
PB-16-004-017-001/87
(Killianwali)
|
2616004000NRG23010720220103580
|
05/07/2022
|
BALJINDER KAUR
|
2616004WL002011
|
BALJINDER KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994801
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
411
|
Lambi
|
PB-16-004-017-001/9
(Killianwali)
|
2616004000NRG23010720220103581
|
05/07/2022
|
HARGOBIND SINGH
|
2616004WL002011
|
HARGOBIND SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994794
|
|
HARGOBIND SINGH
|
HDFC BANK LTD(607152)
|
|
412
|
Lambi
|
PB-16-004-017-001/93
(Killianwali)
|
2616004000NRG23010720220103583
|
05/07/2022
|
MANPREET KAUR
|
2616004WL002011
|
MANPREET KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964995048
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
Lambi
|
PB-16-004-017-001/97
(Killianwali)
|
2616004000NRG23010720220103587
|
05/07/2022
|
JASVIR KAUR
|
2616004WL002011
|
JASVIR KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964995049
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
Lambi
|
PB-16-004-033-001/247
(Fathuhi Wala)
|
2616004000NRG23300620220101699
|
05/07/2022
|
JANAK KAUR
|
2616004WL001961
|
JANAK KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995051
|
|
JANAK KAUR
|
ICICI BANK LTD(508534)
|
|
415
|
Lambi
|
PB-16-004-038-001/36
(Banwala Annu)
|
2616004000NRG23010720220103683
|
05/07/2022
|
CHARANJIT SINGH
|
2616004WL002013
|
CHARANJIT SINGH
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994773
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
416
|
Lambi
|
PB-16-004-053-001/122
(Bring khera)
|
2616004000NRG23030720220104249
|
05/07/2022
|
BACHITAR SINGH
|
2616004WL002038
|
BACHITAR SINGH
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964995054
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
417
|
Lambi
|
PB-16-004-032-001/126
(Panjawa)
|
2616004000NRG23030720220104254
|
05/07/2022
|
JAGSEER SINGH
|
2616004WL002040
|
JAGSEER SINGH
|
00415
|
SBIN0051428
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994816
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
418
|
Lambi
|
PB-16-004-024-001/18
(Chack Midu Singh Wala)
|
2616004000NRG23020720220104017
|
05/07/2022
|
MOHINDER SINGH
|
2616004WL002024
|
MOHINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994945
|
|
MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
419
|
Lambi
|
PB-16-004-024-001/18
(Chack Midu Singh Wala)
|
2616004000NRG23020720220104018
|
05/07/2022
|
SHAKUNTLA
|
2616004WL002024
|
SHAKUNTLA
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994765
|
|
SHAKUNTALA
|
ICICI BANK LTD(508534)
|
|
420
|
Lambi
|
PB-16-004-024-001/19
(Chack Midu Singh Wala)
|
2616004000NRG23020720220104019
|
05/07/2022
|
JASPAL KAUR
|
2616004WL002024
|
JASPAL KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2964994763
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
421
|
Lambi
|
PB-16-004-024-001/22
(Chack Midu Singh Wala)
|
2616004000NRG23020720220104023
|
05/07/2022
|
Bhago
|
2616004WL002024
|
Bhago
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994762
|
|
BHAGO
|
ICICI BANK LTD(508534)
|
|
422
|
Lambi
|
PB-16-004-024-001/23
(Chack Midu Singh Wala)
|
2616004000NRG23020720220104025
|
05/07/2022
|
GURPREET KAUR
|
2616004WL002024
|
GURPREET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2964994943
|
|
GURPREET KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Lambi
|
PB-16-004-024-001/24
(Chack Midu Singh Wala)
|
2616004000NRG23020720220104026
|
05/07/2022
|
Pradeep Kaur
|
2616004WL002024
|
Pradeep Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2964994734
|
|
PRADEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
424
|
Lambi
|
PB-16-004-038-001/167
(Banwala Annu)
|
2616004000NRG23010720220103623
|
05/07/2022
|
MANDEEP KAUR
|
2616004WL002013
|
MANDEEP KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994942
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
425
|
Lambi
|
PB-16-004-038-001/211
(Banwala Annu)
|
2616004000NRG23010720220103647
|
05/07/2022
|
sukhdeep kaur
|
2616004WL002013
|
sukhdeep kaur
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
11/07/2022
|
|
2964994767
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
426
|
Lambi
|
PB-16-004-044-001/4
(Mehana)
|
2616004000NRG23300620220101687
|
05/07/2022
|
MAINA
|
2616004WL001958
|
MAINA
|
307
|
PSIB0SGB002
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964994761
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
427
|
Lambi
|
PB-16-004-044-001/457
(Mehana)
|
2616004000NRG23300620220101688
|
05/07/2022
|
TARSEM SINGH
|
2616004WL001958
|
TARSEM SINGH
|
307
|
PSIB0SGB002
|
3384
|
3384
|
Processed
|
11/07/2022
|
|
2964994766
|
|
TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514650
|
514650
|
|
|
|
|
|
|
|