|
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-16-004-051-001/433
(Lal bai)
|
2616004000NRG23280120230343620
|
30/01/2023
|
SUKHJINDER KAUR
|
2616004WL009811
|
SUKHJINDER KAUR
|
00048
|
BKID0006319
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315461525
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-040-001/40
(Bhaika Kera)
|
2616004000NRG23300120230347548
|
30/01/2023
|
GURDYAL SINGH
|
2616004WL009907
|
GURDYAL SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461381
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Lambi
|
PB-16-004-046-001/107
(Mahuana)
|
2616004000NRG23290120230345956
|
30/01/2023
|
IQBAL KAUR
|
2616004WL009874
|
IQBAL KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461413
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Lambi
|
PB-16-004-046-001/147
(Mahuana)
|
2616004000NRG23290120230345909
|
30/01/2023
|
RANO KAUR
|
2616004WL009873
|
RANO KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461402
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Lambi
|
PB-16-004-046-001/154
(Mahuana)
|
2616004000NRG23290120230345973
|
30/01/2023
|
AATMA SINGH
|
2616004WL009874
|
AATMA SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461424
|
|
ATMA SINGHS/OCHAND SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
6
|
Lambi
|
PB-16-004-046-001/154
(Mahuana)
|
2616004000NRG23290120230345913
|
30/01/2023
|
BHOLO KAUR
|
2616004WL009873
|
BHOLO KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461408
|
|
BHOLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lambi
|
PB-16-004-046-001/155
(Mahuana)
|
2616004000NRG23290120230345974
|
30/01/2023
|
JAGRAJ SINGH
|
2616004WL009874
|
JAGRAJ SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461399
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Lambi
|
PB-16-004-046-001/180
(Mahuana)
|
2616004000NRG23290120230345979
|
30/01/2023
|
SUKHJEET KAUR
|
2616004WL009874
|
SUKHJEET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461425
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Lambi
|
PB-16-004-046-001/198
(Mahuana)
|
2616004000NRG23290120230345982
|
30/01/2023
|
KULWANDER KAUR
|
2616004WL009874
|
KULWANDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461500
|
|
KULWINDER KAURW/O PAPU SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
10
|
Lambi
|
PB-16-004-046-001/20
(Mahuana)
|
2616004000NRG23290120230345919
|
30/01/2023
|
SANTOSH
|
2616004WL009873
|
SANTOSH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461406
|
|
SANTOSH W/O LAL CHAND
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
11
|
Lambi
|
PB-16-004-046-001/201
(Mahuana)
|
2616004000NRG23290120230345983
|
30/01/2023
|
JASKAUR
|
2616004WL009874
|
JASKAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461432
|
|
MR JASKAUR SINGH SO NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lambi
|
PB-16-004-046-001/203
(Mahuana)
|
2616004000NRG23290120230345985
|
30/01/2023
|
MANJEET KAUR
|
2616004WL009874
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461412
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Lambi
|
PB-16-004-046-001/21
(Mahuana)
|
2616004000NRG23290120230345986
|
30/01/2023
|
SUKHJEET KAUR
|
2616004WL009874
|
SUKHJEET KAUR
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315461431
|
|
SUKHJEET KAUR W/O JAGSIR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
14
|
Lambi
|
PB-16-004-046-001/215
(Mahuana)
|
2616004000NRG23290120230345988
|
30/01/2023
|
JANGIRO BAI
|
2616004WL009874
|
JANGIRO BAI
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461401
|
|
JANGIRO BAI
|
ICICI BANK LTD(508534)
|
|
15
|
Lambi
|
PB-16-004-046-001/216
(Mahuana)
|
2616004000NRG23290120230345920
|
30/01/2023
|
MANPREET KAUR
|
2616004WL009873
|
MANPREET KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461417
|
|
MANJIT KAUR W/O GURLAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
16
|
Lambi
|
PB-16-004-046-001/226
(Mahuana)
|
2616004000NRG23290120230345991
|
30/01/2023
|
KARAMJEET KAUR
|
2616004WL009874
|
KARAMJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461427
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Lambi
|
PB-16-004-046-001/23
(Mahuana)
|
2616004000NRG23290120230345993
|
30/01/2023
|
BALDEV KAUR
|
2616004WL009874
|
BALDEV KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461397
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Lambi
|
PB-16-004-046-001/231
(Mahuana)
|
2616004000NRG23290120230345922
|
30/01/2023
|
amandeep kaur
|
2616004WL009873
|
amandeep kaur
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461419
|
|
AMANDEEP KAUR W/O JASWINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
19
|
Lambi
|
PB-16-004-046-001/233
(Mahuana)
|
2616004000NRG23290120230345924
|
30/01/2023
|
GURWINDER KAUR
|
2616004WL009873
|
GURWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461403
|
|
GURVINDER KAUR W/O SATVIR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
20
|
Lambi
|
PB-16-004-046-001/248
(Mahuana)
|
2616004000NRG23290120230345927
|
30/01/2023
|
JAGTAR SINGH
|
2616004WL009873
|
JAGTAR SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461414
|
|
JAGTAR SINGH S/O BALVEER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
21
|
Lambi
|
PB-16-004-046-001/25
(Mahuana)
|
2616004000NRG23290120230346000
|
30/01/2023
|
MANJEET KAUR
|
2616004WL009874
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315461411
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Lambi
|
PB-16-004-046-001/26
(Mahuana)
|
2616004000NRG23290120230346002
|
30/01/2023
|
SUKHPAL KAUR
|
2616004WL009874
|
SUKHPAL KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461400
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Lambi
|
PB-16-004-046-001/267
(Mahuana)
|
2616004000NRG23290120230345928
|
30/01/2023
|
JAGDISH SINGH
|
2616004WL009873
|
JAGDISH SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461395
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
Lambi
|
PB-16-004-046-001/275
(Mahuana)
|
2616004000NRG23290120230345929
|
30/01/2023
|
Kiranpal Kaur
|
2616004WL009873
|
Kiranpal Kaur
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461410
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Lambi
|
PB-16-004-046-001/283
(Mahuana)
|
2616004000NRG23290120230345932
|
30/01/2023
|
Charanjit Kaur
|
2616004WL009873
|
Charanjit Kaur
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461422
|
|
CHARANJIT
|
ICICI BANK LTD(508534)
|
|
26
|
Lambi
|
PB-16-004-046-001/291
(Mahuana)
|
2616004000NRG23290120230345933
|
30/01/2023
|
PARAMJIT KAUR
|
2616004WL009873
|
PARAMJIT KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461430
|
|
PARMJIT KAUR W/O BRIJ POORAN
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
27
|
Lambi
|
PB-16-004-046-001/327
(Mahuana)
|
2616004000NRG23290120230346004
|
30/01/2023
|
JASMEEN KAUR
|
2616004WL009874
|
JASMEEN KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461421
|
|
JASMEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Lambi
|
PB-16-004-046-001/333
(Mahuana)
|
2616004000NRG23290120230345936
|
30/01/2023
|
Seema Rani
|
2616004WL009873
|
Seema Rani
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461416
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Lambi
|
PB-16-004-046-001/37
(Mahuana)
|
2616004000NRG23290120230345940
|
30/01/2023
|
SHIVRAJ SINGH
|
2616004WL009873
|
SHIVRAJ SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461398
|
|
Shivraj
|
ICICI BANK LTD(508534)
|
|
30
|
Lambi
|
PB-16-004-046-001/375
(Mahuana)
|
2616004000NRG23290120230345942
|
30/01/2023
|
RAJNI KAUR
|
2616004WL009873
|
RAJNI KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315461423
|
|
RAJNI KAUR WO BHOLA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
31
|
Lambi
|
PB-16-004-046-001/4
(Mahuana)
|
2616004000NRG23290120230346009
|
30/01/2023
|
AMRO KAUR
|
2616004WL009874
|
AMRO KAUR
|
00114
|
UTIB0SMCC01
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315461405
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Lambi
|
PB-16-004-046-001/45
(Mahuana)
|
2616004000NRG23290120230346012
|
30/01/2023
|
JASVEER SINGH
|
2616004WL009874
|
JASVEER SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461396
|
|
JASVIR SINGHS/O NIHAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
33
|
Lambi
|
PB-16-004-046-001/50
(Mahuana)
|
2616004000NRG23290120230346014
|
30/01/2023
|
MANJEET KAUR
|
2616004WL009874
|
MANJEET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461407
|
|
MANJIT KAUR W/O MUKHTIAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
34
|
Lambi
|
PB-16-004-046-001/58
(Mahuana)
|
2616004000NRG23290120230346016
|
30/01/2023
|
KALA SINGH
|
2616004WL009874
|
KALA SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461507
|
|
KALA SINGHS/O MOHAN RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
35
|
Lambi
|
PB-16-004-046-001/59
(Mahuana)
|
2616004000NRG23290120230345947
|
30/01/2023
|
VEERPAL KAUR
|
2616004WL009873
|
VEERPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461404
|
|
VEERPAL KAUR W/O BALVIR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
36
|
Lambi
|
PB-16-004-046-001/6
(Mahuana)
|
2616004000NRG23290120230346017
|
30/01/2023
|
MANJINDER KAUR
|
2616004WL009874
|
MANJINDER KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461409
|
|
MANJINDER KAUR W/O TARSEM SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
37
|
Lambi
|
PB-16-004-046-001/72
(Mahuana)
|
2616004000NRG23290120230345949
|
30/01/2023
|
MANPREET KAUR
|
2616004WL009873
|
MANPREET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461418
|
|
MANPREET KAUR W/O BINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
38
|
Lambi
|
PB-16-004-046-001/79
(Mahuana)
|
2616004000NRG23290120230346021
|
30/01/2023
|
Harpreet kaur
|
2616004WL009874
|
Harpreet kaur
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461428
|
|
HARPREET KAUR W/O MANJINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
39
|
Lambi
|
PB-16-004-046-001/83
(Mahuana)
|
2616004000NRG23290120230346023
|
30/01/2023
|
HARPAL KAUR
|
2616004WL009874
|
HARPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461415
|
|
HARPAL KAUR W/O MANDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
40
|
Lambi
|
PB-16-004-046-001/91
(Mahuana)
|
2616004000NRG23290120230346024
|
30/01/2023
|
GULA BAI
|
2616004WL009874
|
GULA BAI
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461420
|
|
GULA BAI W/O BHALWAN RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
41
|
Lambi
|
PB-16-004-046-001/93
(Mahuana)
|
2616004000NRG23290120230346025
|
30/01/2023
|
RAJ KUMAR
|
2616004WL009874
|
RAJ KUMAR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461426
|
|
RAJ KUMAR S/O KARNAIL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
42
|
Lambi
|
PB-16-004-046-001/95
(Mahuana)
|
2616004000NRG23290120230346027
|
30/01/2023
|
AMARJEET KAUR
|
2616004WL009874
|
AMARJEET KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461429
|
|
AMARJEET KAUR W/O KULVIR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
43
|
Lambi
|
PB-16-004-051-001/70
(Lal bai)
|
2616004000NRG23280120230343650
|
30/01/2023
|
Baldev Kaur
|
2616004WL009811
|
Baldev Kaur
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461465
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Lambi
|
PB-16-004-055-001/397
(Uttri Lal Bai)
|
2616004000NRG23300120230347806
|
30/01/2023
|
GURMAIL RAM
|
2616004WL009916
|
GURMAIL RAM
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461456
|
|
GURMAIL RAM S/O JEET RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
45
|
Lambi
|
PB-16-004-046-001/150
(Mahuana)
|
2616004000NRG23290120230345910
|
30/01/2023
|
AVATAR SINGH
|
2616004WL009873
|
AVATAR SINGH
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461520
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
46
|
Lambi
|
PB-16-004-046-001/170
(Mahuana)
|
2616004000NRG23290120230345977
|
30/01/2023
|
SUKHWINDER KAUR
|
2616004WL009874
|
SUKHWINDER KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461513
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Lambi
|
PB-16-004-046-001/172
(Mahuana)
|
2616004000NRG23290120230345978
|
30/01/2023
|
RAJWINDER KAUR
|
2616004WL009874
|
RAJWINDER KAUR
|
00152
|
HDFC0003194
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461516
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Lambi
|
PB-16-004-046-001/173
(Mahuana)
|
2616004000NRG23290120230345915
|
30/01/2023
|
PARMJEET KAUR
|
2616004WL009873
|
PARMJEET KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461504
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Lambi
|
PB-16-004-046-001/189
(Mahuana)
|
2616004000NRG23290120230345916
|
30/01/2023
|
SUKHCHAIN KAUR
|
2616004WL009873
|
SUKHCHAIN KAUR
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461510
|
|
SUKHCHAIN KAURW/O ATMA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
50
|
Lambi
|
PB-16-004-046-001/19
(Mahuana)
|
2616004000NRG23290120230345917
|
30/01/2023
|
RAJVEER KAUR
|
2616004WL009873
|
RAJVEER KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461509
|
|
RAJVEER KAUR W/O BASANT SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
51
|
Lambi
|
PB-16-004-046-001/195
(Mahuana)
|
2616004000NRG23290120230345981
|
30/01/2023
|
JAGSEER SINGH
|
2616004WL009874
|
JAGSEER SINGH
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461512
|
|
JAGSEER SINGH S/O MAKHAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
52
|
Lambi
|
PB-16-004-046-001/197
(Mahuana)
|
2616004000NRG23290120230345918
|
30/01/2023
|
JASPREET KAUR
|
2616004WL009873
|
JASPREET KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461502
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Lambi
|
PB-16-004-046-001/232
(Mahuana)
|
2616004000NRG23290120230345923
|
30/01/2023
|
SARABJIT KAUR
|
2616004WL009873
|
SARABJIT KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461508
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Lambi
|
PB-16-004-046-001/239
(Mahuana)
|
2616004000NRG23290120230345995
|
30/01/2023
|
GURDIT SINGH
|
2616004WL009874
|
GURDIT SINGH
|
00152
|
HDFC0003194
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461519
|
|
GURDIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Lambi
|
PB-16-004-046-001/249
(Mahuana)
|
2616004000NRG23290120230345999
|
30/01/2023
|
SANDEEP KAUR
|
2616004WL009874
|
SANDEEP KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461515
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Lambi
|
PB-16-004-046-001/305
(Mahuana)
|
2616004000NRG23290120230345935
|
30/01/2023
|
MANPREET KAUR
|
2616004WL009873
|
MANPREET KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461521
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Lambi
|
PB-16-004-046-001/35
(Mahuana)
|
2616004000NRG23290120230345937
|
30/01/2023
|
PARMJEET SINGH
|
2616004WL009873
|
PARMJEET SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461518
|
|
PARAMJEET SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Lambi
|
PB-16-004-046-001/39
(Mahuana)
|
2616004000NRG23290120230346008
|
30/01/2023
|
KULWINDER KAUR
|
2616004WL009874
|
KULWINDER KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461517
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Lambi
|
PB-16-004-046-001/41
(Mahuana)
|
2616004000NRG23290120230346010
|
30/01/2023
|
GURMAIL KAUR
|
2616004WL009874
|
GURMAIL KAUR
|
00152
|
HDFC0003194
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461505
|
|
GURMAIL KAURW/O KARNAIL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
60
|
Lambi
|
PB-16-004-046-001/43
(Mahuana)
|
2616004000NRG23290120230346011
|
30/01/2023
|
RAMANDEEP KAUR
|
2616004WL009874
|
RAMANDEEP KAUR
|
00152
|
HDFC0003194
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315461501
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Lambi
|
PB-16-004-046-001/55
(Mahuana)
|
2616004000NRG23290120230346015
|
30/01/2023
|
VEERPAL KAUR
|
2616004WL009874
|
VEERPAL KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461506
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Lambi
|
PB-16-004-046-001/57
(Mahuana)
|
2616004000NRG23290120230345946
|
30/01/2023
|
MANJEET KAUR
|
2616004WL009873
|
MANJEET KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461514
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Lambi
|
PB-16-004-046-001/72
(Mahuana)
|
2616004000NRG23290120230345948
|
30/01/2023
|
BALJINDER SINGH
|
2616004WL009873
|
BALJINDER SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461499
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Lambi
|
PB-16-004-046-001/80
(Mahuana)
|
2616004000NRG23290120230346022
|
30/01/2023
|
TEJO
|
2616004WL009874
|
TEJO
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461511
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Lambi
|
PB-16-004-046-001/81
(Mahuana)
|
2616004000NRG23290120230345951
|
30/01/2023
|
RUPINDER KAUR
|
2616004WL009873
|
RUPINDER KAUR
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461503
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
66
|
Lambi
|
PB-16-004-046-001/135
(Mahuana)
|
2616004000NRG23290120230345908
|
30/01/2023
|
KIRANDEEP KAUR
|
2616004WL009873
|
KIRANDEEP KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461539
|
|
KIRANDEEP KAUR W/O JARNAIL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
67
|
Lambi
|
PB-16-004-046-001/152
(Mahuana)
|
2616004000NRG23290120230345912
|
30/01/2023
|
SUKHJINDER KAUR
|
2616004WL009873
|
SUKHJINDER KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461526
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Lambi
|
PB-16-004-046-001/168
(Mahuana)
|
2616004000NRG23290120230345914
|
30/01/2023
|
PAARI
|
2616004WL009873
|
PAARI
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461527
|
|
PAARI
|
ICICI BANK LTD(508534)
|
|
69
|
Lambi
|
PB-16-004-046-001/170
(Mahuana)
|
2616004000NRG23290120230345976
|
30/01/2023
|
MANDIR SINGH
|
2616004WL009874
|
MANDIR SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461530
|
|
MANDIR SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Lambi
|
PB-16-004-046-001/212
(Mahuana)
|
2616004000NRG23290120230345987
|
30/01/2023
|
SUKHJEET KAUR
|
2616004WL009874
|
SUKHJEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461537
|
|
SUKHJEET KAUR W/O KAUR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
71
|
Lambi
|
PB-16-004-046-001/228
(Mahuana)
|
2616004000NRG23290120230345992
|
30/01/2023
|
RAJWINDER KAUR
|
2616004WL009874
|
RAJWINDER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461534
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Lambi
|
PB-16-004-046-001/37
(Mahuana)
|
2616004000NRG23290120230345941
|
30/01/2023
|
SUKHDEV KAUR
|
2616004WL009873
|
SUKHDEV KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461531
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Lambi
|
PB-16-004-046-001/46
(Mahuana)
|
2616004000NRG23290120230346013
|
30/01/2023
|
SANTOKH SINGH
|
2616004WL009874
|
SANTOKH SINGH
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461535
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Lambi
|
PB-16-004-046-001/77
(Mahuana)
|
2616004000NRG23290120230346019
|
30/01/2023
|
PARMJEET KAUR
|
2616004WL009874
|
PARMJEET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461529
|
|
PARAMJEET KAUR W/O BALJEET SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
75
|
Lambi
|
PB-16-004-046-001/84
(Mahuana)
|
2616004000NRG23290120230345952
|
30/01/2023
|
GURWINDER
|
2616004WL009873
|
GURWINDER
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461536
|
|
GURWINDER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
76
|
Lambi
|
PB-16-004-046-001/114
(Mahuana)
|
2616004000NRG23290120230345958
|
30/01/2023
|
JAGDEV SINGH
|
2616004WL009874
|
JAGDEV SINGH
|
00168
|
ICIC0001519
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461532
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Lambi
|
PB-16-004-046-001/13
(Mahuana)
|
2616004000NRG23290120230345907
|
30/01/2023
|
MUKHTIYAR KAUR
|
2616004WL009873
|
MUKHTIYAR KAUR
|
00168
|
ICIC0001519
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461528
|
|
MRS MUKHTIAR KAUR WO BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lambi
|
PB-16-004-046-001/219
(Mahuana)
|
2616004000NRG23290120230345989
|
30/01/2023
|
RANI KAUR
|
2616004WL009874
|
RANI KAUR
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461541
|
|
RANI KAUR W/O MITHU SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
79
|
Lambi
|
PB-16-004-046-001/57
(Mahuana)
|
2616004000NRG23290120230345945
|
30/01/2023
|
BALDEV RAM
|
2616004WL009873
|
BALDEV RAM
|
00168
|
ICIC0001519
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461538
|
|
BALDEEV RAM
|
ICICI BANK LTD(508534)
|
|
80
|
Lambi
|
PB-16-004-046-001/75
(Mahuana)
|
2616004000NRG23290120230345950
|
30/01/2023
|
MANJEET KAUR
|
2616004WL009873
|
MANJEET KAUR
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461533
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Lambi
|
PB-16-004-046-001/93
(Mahuana)
|
2616004000NRG23290120230346026
|
30/01/2023
|
RANI
|
2616004WL009874
|
RANI
|
00168
|
ICIC0001519
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461540
|
|
RANI W/O RAJ KUMAR
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
82
|
Lambi
|
PB-16-004-051-001/516
(Lal bai)
|
2616004000NRG23280120230343633
|
30/01/2023
|
SATBIR SINGH
|
2616004WL009811
|
SATBIR SINGH
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461522
|
|
SATBIR SINGH
|
INDUSIND BANK(607189)
|
|
83
|
Lambi
|
PB-16-004-051-001/540
(Lal bai)
|
2616004000NRG23280120230343636
|
30/01/2023
|
MANPREET KAUR
|
2616004WL009811
|
MANPREET KAUR
|
00176
|
IDIB000G572
|
1692
|
1692
|
Processed
|
02/02/2023
|
|
8315461524
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
84
|
Lambi
|
PB-16-004-055-001/316
(Uttri Lal Bai)
|
2616004000NRG23300120230347777
|
30/01/2023
|
Teja Singh
|
2616004WL009916
|
Teja Singh
|
00176
|
IDIB000G572
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
8315461523
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
85
|
Lambi
|
PB-16-004-040-001/330
(Bhaika Kera)
|
2616004000NRG23300120230347539
|
30/01/2023
|
GURPREET KAUR
|
2616004WL009907
|
GURPREET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461557
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Lambi
|
PB-16-004-040-001/333
(Bhaika Kera)
|
2616004000NRG23300120230347540
|
30/01/2023
|
JANGIR KAUR
|
2616004WL009907
|
JANGIR KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461550
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Lambi
|
PB-16-004-040-001/334
(Bhaika Kera)
|
2616004000NRG23300120230347541
|
30/01/2023
|
GURMEET KAUR
|
2616004WL009907
|
GURMEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461551
|
|
GURMEET KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Lambi
|
PB-16-004-040-001/386
(Bhaika Kera)
|
2616004000NRG23300120230347543
|
30/01/2023
|
Shanti
|
2616004WL009907
|
Shanti
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461552
|
|
SHANTI WO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Lambi
|
PB-16-004-040-001/39
(Bhaika Kera)
|
2616004000NRG23300120230347545
|
30/01/2023
|
MUKHTIYAR KAUR
|
2616004WL009907
|
MUKHTIYAR KAUR
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461560
|
|
MUKHTIAR KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Lambi
|
PB-16-004-040-001/392
(Bhaika Kera)
|
2616004000NRG23300120230347547
|
30/01/2023
|
Dara singh
|
2616004WL009907
|
Dara singh
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461547
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Lambi
|
PB-16-004-040-001/402
(Bhaika Kera)
|
2616004000NRG23300120230347551
|
30/01/2023
|
Raj kaur
|
2616004WL009907
|
Raj kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461554
|
|
RAJ KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Lambi
|
PB-16-004-040-001/402
(Bhaika Kera)
|
2616004000NRG23300120230347552
|
30/01/2023
|
Reena
|
2616004WL009907
|
Reena
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461379
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Lambi
|
PB-16-004-040-001/42
(Bhaika Kera)
|
2616004000NRG23300120230347553
|
30/01/2023
|
MAKHAN SINGH
|
2616004WL009907
|
MAKHAN SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461548
|
|
MAKHAN SINGH S/O FANGAN SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
94
|
Lambi
|
PB-16-004-040-001/435
(Bhaika Kera)
|
2616004000NRG23300120230347555
|
30/01/2023
|
Baljinder kaur
|
2616004WL009907
|
Baljinder kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461561
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Lambi
|
PB-16-004-040-001/436
(Bhaika Kera)
|
2616004000NRG23300120230347556
|
30/01/2023
|
Amandeep kaur
|
2616004WL009907
|
Amandeep kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461553
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Lambi
|
PB-16-004-040-001/441
(Bhaika Kera)
|
2616004000NRG23300120230347558
|
30/01/2023
|
Dalbir Kaur
|
2616004WL009907
|
Dalbir Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461555
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Lambi
|
PB-16-004-040-001/442
(Bhaika Kera)
|
2616004000NRG23300120230347560
|
30/01/2023
|
Mukhtiar kaur
|
2616004WL009907
|
Mukhtiar kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461559
|
|
MUKHTIARO
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Lambi
|
PB-16-004-040-001/442
(Bhaika Kera)
|
2616004000NRG23300120230347559
|
30/01/2023
|
Roop singh
|
2616004WL009907
|
Roop singh
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461546
|
|
ROOP SINGH S/O KARAM SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
99
|
Lambi
|
PB-16-004-040-001/443
(Bhaika Kera)
|
2616004000NRG23300120230347561
|
30/01/2023
|
Gurmail Kaur
|
2616004WL009907
|
Gurmail Kaur
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461556
|
|
GURMIL KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Lambi
|
PB-16-004-040-001/455
(Bhaika Kera)
|
2616004000NRG23300120230347564
|
30/01/2023
|
Veerpal Kaur
|
2616004WL009907
|
Veerpal Kaur
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461558
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Lambi
|
PB-16-004-040-001/46
(Bhaika Kera)
|
2616004000NRG23300120230347567
|
30/01/2023
|
MOHAN
|
2616004WL009907
|
MOHAN
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461549
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Lambi
|
PB-16-004-040-001/46
(Bhaika Kera)
|
2616004000NRG23300120230347568
|
30/01/2023
|
Suman Rani
|
2616004WL009907
|
Suman Rani
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461380
|
|
SUMAN RANI D/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Lambi
|
PB-16-004-040-001/468
(Bhaika Kera)
|
2616004000NRG23300120230347569
|
30/01/2023
|
Amarjit Kaur
|
2616004WL009907
|
Amarjit Kaur
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461378
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Lambi
|
PB-16-004-040-001/469
(Bhaika Kera)
|
2616004000NRG23300120230347570
|
30/01/2023
|
RANI
|
2616004WL009907
|
RANI
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461377
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
105
|
Lambi
|
PB-16-004-051-001/118
(Lal bai)
|
2616004000NRG23280120230343591
|
30/01/2023
|
SUKHPAL RAM
|
2616004WL009811
|
SUKHPAL RAM
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461542
|
|
MR SUKHPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lambi
|
PB-16-004-051-001/271
(Lal bai)
|
2616004000NRG23280120230343606
|
30/01/2023
|
SURJEET SINGH
|
2616004WL009811
|
SURJEET SINGH
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461543
|
|
SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
107
|
Lambi
|
PB-16-004-051-001/594
(Lal bai)
|
2616004000NRG23280120230343641
|
30/01/2023
|
JAGDISH LAL
|
2616004WL009811
|
JAGDISH LAL
|
00354
|
PUNB0063610
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461382
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
108
|
Lambi
|
PB-16-004-046-001/150
(Mahuana)
|
2616004000NRG23290120230345911
|
30/01/2023
|
SUKHPREET KAUR
|
2616004WL009873
|
SUKHPREET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461387
|
|
SUKHDEEP KAURW/OAVTAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
109
|
Lambi
|
PB-16-004-046-001/218
(Mahuana)
|
2616004000NRG23290120230345921
|
30/01/2023
|
MALKEET KAUR
|
2616004WL009873
|
MALKEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461385
|
|
MALKEET KAUR W/OGURTEJ SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
110
|
Lambi
|
PB-16-004-046-001/239
(Mahuana)
|
2616004000NRG23290120230345994
|
30/01/2023
|
GAGANDEEP KAUR
|
2616004WL009874
|
GAGANDEEP KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461384
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Lambi
|
PB-16-004-046-001/242
(Mahuana)
|
2616004000NRG23290120230345998
|
30/01/2023
|
KARAMJIT KAUR
|
2616004WL009874
|
KARAMJIT KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461388
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Lambi
|
PB-16-004-046-001/245
(Mahuana)
|
2616004000NRG23290120230345925
|
30/01/2023
|
REKHA
|
2616004WL009873
|
REKHA
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461389
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
113
|
Lambi
|
PB-16-004-046-001/247
(Mahuana)
|
2616004000NRG23290120230345926
|
30/01/2023
|
VEERPAL KAUR
|
2616004WL009873
|
VEERPAL KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461386
|
|
VEERPAL KAUR W/O VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Lambi
|
PB-16-004-051-001/162
(Lal bai)
|
2616004000NRG23280120230343597
|
30/01/2023
|
ANGREJ KAUR
|
2616004WL009811
|
ANGREJ KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461383
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
115
|
Lambi
|
PB-16-004-051-001/620
(Lal bai)
|
2616004000NRG23280120230343648
|
30/01/2023
|
MANPREET KAUR
|
2616004WL009811
|
MANPREET KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461494
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
116
|
Lambi
|
PB-16-004-046-001/10
(Mahuana)
|
2616004000NRG23290120230345905
|
30/01/2023
|
KIRAN KAUR
|
2616004WL009873
|
KIRAN KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461466
|
|
KIRAN KAUR W/O SUKHDEV SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
117
|
Lambi
|
PB-16-004-046-001/105
(Mahuana)
|
2616004000NRG23290120230345906
|
30/01/2023
|
BALDEV SINGH
|
2616004WL009873
|
BALDEV SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461440
|
|
BALDEV SINGH S/O MARA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
118
|
Lambi
|
PB-16-004-046-001/202
(Mahuana)
|
2616004000NRG23290120230345984
|
30/01/2023
|
PALWINDER KAUR
|
2616004WL009874
|
PALWINDER KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461492
|
|
MRS BALVINDER KAUR SO DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lambi
|
PB-16-004-046-001/281
(Mahuana)
|
2616004000NRG23290120230345930
|
30/01/2023
|
Charnjeet Singh
|
2616004WL009873
|
Charnjeet Singh
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461455
|
|
JALOUR SINGHS/OJOGINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
120
|
Lambi
|
PB-16-004-046-001/281
(Mahuana)
|
2616004000NRG23290120230345931
|
30/01/2023
|
RAJPREET KAUR
|
2616004WL009873
|
RAJPREET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461483
|
|
MRS RAJPREET KAUR WO CHARANJEET SIGNH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lambi
|
PB-16-004-046-001/34
(Mahuana)
|
2616004000NRG23290120230346005
|
30/01/2023
|
HARJINDER SINGH
|
2616004WL009874
|
HARJINDER SINGH
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461497
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lambi
|
PB-16-004-046-001/361
(Mahuana)
|
2616004000NRG23290120230346006
|
30/01/2023
|
PARAMJIT KAUR
|
2616004WL009874
|
PARAMJIT KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461488
|
|
PARAMJIT KAUR W/O SUKHMANER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
123
|
Lambi
|
PB-16-004-046-001/363
(Mahuana)
|
2616004000NRG23290120230345938
|
30/01/2023
|
SWARANJIT KAUR
|
2616004WL009873
|
SWARANJIT KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461459
|
|
MR SWARANJEET KAUR WO DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lambi
|
PB-16-004-046-001/366
(Mahuana)
|
2616004000NRG23290120230345939
|
30/01/2023
|
MUSKAN KAUR
|
2616004WL009873
|
MUSKAN KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461464
|
|
MISS MUSKAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lambi
|
PB-16-004-046-001/378
(Mahuana)
|
2616004000NRG23290120230346007
|
30/01/2023
|
RAJPREET KAUR
|
2616004WL009874
|
RAJPREET KAUR
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315461490
|
|
RAJPREET KAUR W/O MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Lambi
|
PB-16-004-046-001/79
(Mahuana)
|
2616004000NRG23290120230346020
|
30/01/2023
|
MANDEEP KAUR
|
2616004WL009874
|
MANDEEP KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461491
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Lambi
|
PB-16-004-051-001/180
(Lal bai)
|
2616004000NRG23280120230343599
|
30/01/2023
|
SUKHPRRET KAUR
|
2616004WL009811
|
SUKHPRRET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461450
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lambi
|
PB-16-004-051-001/473
(Lal bai)
|
2616004000NRG23280120230343622
|
30/01/2023
|
NACHATER RAM
|
2616004WL009811
|
NACHATER RAM
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461392
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
129
|
Lambi
|
PB-16-004-046-001/26
(Mahuana)
|
2616004000NRG23290120230346001
|
30/01/2023
|
GURJANT SINGH
|
2616004WL009874
|
GURJANT SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461460
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Lambi
|
PB-16-004-051-001/131
(Lal bai)
|
2616004000NRG23280120230343592
|
30/01/2023
|
KALAWANTIO
|
2616004WL009811
|
KALAWANTIO
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461436
|
|
KALAWANTI
|
ICICI BANK LTD(508534)
|
|
131
|
Lambi
|
PB-16-004-051-001/133
(Lal bai)
|
2616004000NRG23280120230343594
|
30/01/2023
|
MANJIT KAUR
|
2616004WL009811
|
MANJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461452
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Lambi
|
PB-16-004-051-001/138
(Lal bai)
|
2616004000NRG23280120230343595
|
30/01/2023
|
MANPREET KAUR
|
2616004WL009811
|
MANPREET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461477
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lambi
|
PB-16-004-051-001/149
(Lal bai)
|
2616004000NRG23280120230343596
|
30/01/2023
|
SUKHDEV KAUR
|
2616004WL009811
|
SUKHDEV KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461438
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Lambi
|
PB-16-004-051-001/167
(Lal bai)
|
2616004000NRG23280120230343598
|
30/01/2023
|
SADHA KAUR
|
2616004WL009811
|
SADHA KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315461394
|
|
SADA .
|
INDUSIND BANK(607189)
|
|
135
|
Lambi
|
PB-16-004-051-001/201
(Lal bai)
|
2616004000NRG23280120230343600
|
30/01/2023
|
VEERPAL KAUR
|
2616004WL009811
|
VEERPAL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
02/02/2023
|
|
8315461443
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
136
|
Lambi
|
PB-16-004-051-001/210
(Lal bai)
|
2616004000NRG23280120230343601
|
30/01/2023
|
AMARJEET SINGH
|
2616004WL009811
|
AMARJEET SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461472
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lambi
|
PB-16-004-051-001/256
(Lal bai)
|
2616004000NRG23280120230343602
|
30/01/2023
|
JASWANT RAM
|
2616004WL009811
|
JASWANT RAM
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461485
|
|
MR JASWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lambi
|
PB-16-004-051-001/256
(Lal bai)
|
2616004000NRG23280120230343603
|
30/01/2023
|
Shinderpal Kaur
|
2616004WL009811
|
Shinderpal Kaur
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461449
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lambi
|
PB-16-004-051-001/260
(Lal bai)
|
2616004000NRG23280120230343604
|
30/01/2023
|
SUKHJEET KAUR
|
2616004WL009811
|
SUKHJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461445
|
|
SUKHJIT KAUR
|
INDUSIND BANK(607189)
|
|
140
|
Lambi
|
PB-16-004-051-001/266
(Lal bai)
|
2616004000NRG23280120230343605
|
30/01/2023
|
BALVEER KAUR
|
2616004WL009811
|
BALVEER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461442
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Lambi
|
PB-16-004-051-001/275
(Lal bai)
|
2616004000NRG23280120230343607
|
30/01/2023
|
SARBJIT KAUR
|
2616004WL009811
|
SARBJIT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461484
|
|
SARBJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
142
|
Lambi
|
PB-16-004-051-001/283
(Lal bai)
|
2616004000NRG23280120230343608
|
30/01/2023
|
MANDER SINGH
|
2616004WL009811
|
MANDER SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461476
|
|
MR MANDER RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lambi
|
PB-16-004-051-001/31
(Lal bai)
|
2616004000NRG23280120230343609
|
30/01/2023
|
SAWITRI
|
2616004WL009811
|
SAWITRI
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461471
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lambi
|
PB-16-004-051-001/317
(Lal bai)
|
2616004000NRG23280120230343610
|
30/01/2023
|
Santokh Kaur
|
2616004WL009811
|
Santokh Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461479
|
|
MRS SANTOKH KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lambi
|
PB-16-004-051-001/324
(Lal bai)
|
2616004000NRG23280120230343611
|
30/01/2023
|
KARAMJEET KAUR
|
2616004WL009811
|
KARAMJEET KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315461446
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Lambi
|
PB-16-004-051-001/33
(Lal bai)
|
2616004000NRG23280120230343612
|
30/01/2023
|
RANI KAUR
|
2616004WL009811
|
RANI KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461470
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Lambi
|
PB-16-004-051-001/348
(Lal bai)
|
2616004000NRG23280120230343613
|
30/01/2023
|
SUKHDEEP KAUR
|
2616004WL009811
|
SUKHDEEP KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461468
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lambi
|
PB-16-004-051-001/400
(Lal bai)
|
2616004000NRG23280120230343614
|
30/01/2023
|
JANGEERO
|
2616004WL009811
|
JANGEERO
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461482
|
|
MRS JAGERO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lambi
|
PB-16-004-051-001/422
(Lal bai)
|
2616004000NRG23280120230343615
|
30/01/2023
|
Sukhpreet kaur
|
2616004WL009811
|
Sukhpreet kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461475
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lambi
|
PB-16-004-051-001/425
(Lal bai)
|
2616004000NRG23280120230343617
|
30/01/2023
|
CHARNJIT KAUR
|
2616004WL009811
|
CHARNJIT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461447
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lambi
|
PB-16-004-051-001/43
(Lal bai)
|
2616004000NRG23280120230343619
|
30/01/2023
|
Sarbjeet Kaur
|
2616004WL009811
|
Sarbjeet Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461489
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lambi
|
PB-16-004-051-001/47
(Lal bai)
|
2616004000NRG23280120230343621
|
30/01/2023
|
GURDEEP KAUR
|
2616004WL009811
|
GURDEEP KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461439
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Lambi
|
PB-16-004-051-001/475
(Lal bai)
|
2616004000NRG23280120230343623
|
30/01/2023
|
MUKHTIYAR KAUR
|
2616004WL009811
|
MUKHTIYAR KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315461434
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Lambi
|
PB-16-004-051-001/493
(Lal bai)
|
2616004000NRG23280120230343624
|
30/01/2023
|
SUKHJETE KAUR
|
2616004WL009811
|
SUKHJETE KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461454
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Lambi
|
PB-16-004-051-001/505
(Lal bai)
|
2616004000NRG23280120230343625
|
30/01/2023
|
JEETO KAUR
|
2616004WL009811
|
JEETO KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461437
|
|
MRS JEETO KAUR DSSO PLA 78012
|
STATE BANK OF INDIA(508548)
|
|
156
|
Lambi
|
PB-16-004-051-001/509-A
(Lal bai)
|
2616004000NRG23280120230343626
|
30/01/2023
|
MAHINDO
|
2616004WL009811
|
MAHINDO
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461433
|
|
MINDO
|
ICICI BANK LTD(508534)
|
|
157
|
Lambi
|
PB-16-004-051-001/51
(Lal bai)
|
2616004000NRG23280120230343627
|
30/01/2023
|
SHELA DEVI
|
2616004WL009811
|
SHELA DEVI
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461444
|
|
SILO
|
ICICI BANK LTD(508534)
|
|
158
|
Lambi
|
PB-16-004-051-001/510
(Lal bai)
|
2616004000NRG23280120230343628
|
30/01/2023
|
Meeto
|
2616004WL009811
|
Meeto
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461480
|
|
MRS MEETO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lambi
|
PB-16-004-051-001/512
(Lal bai)
|
2616004000NRG23280120230343629
|
30/01/2023
|
Paaro
|
2616004WL009811
|
Paaro
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461435
|
|
PARO
|
ICICI BANK LTD(508534)
|
|
160
|
Lambi
|
PB-16-004-051-001/513
(Lal bai)
|
2616004000NRG23280120230343630
|
30/01/2023
|
Sukhjeet Kaur
|
2616004WL009811
|
Sukhjeet Kaur
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461451
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Lambi
|
PB-16-004-051-001/514
(Lal bai)
|
2616004000NRG23280120230343631
|
30/01/2023
|
Veerpal Kaur
|
2616004WL009811
|
Veerpal Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461448
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
Lambi
|
PB-16-004-051-001/515
(Lal bai)
|
2616004000NRG23280120230343632
|
30/01/2023
|
Mela Ram
|
2616004WL009811
|
Mela Ram
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461393
|
|
MR MELA SINGH SO KAKKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lambi
|
PB-16-004-051-001/516
(Lal bai)
|
2616004000NRG23280120230343634
|
30/01/2023
|
SUNITA RANI
|
2616004WL009811
|
SUNITA RANI
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461473
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Lambi
|
PB-16-004-051-001/564
(Lal bai)
|
2616004000NRG23280120230343638
|
30/01/2023
|
Geeta Rani
|
2616004WL009811
|
Geeta Rani
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461481
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lambi
|
PB-16-004-051-001/564
(Lal bai)
|
2616004000NRG23280120230343637
|
30/01/2023
|
Shivcharan singh
|
2616004WL009811
|
Shivcharan singh
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461458
|
|
MR SHIVCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Lambi
|
PB-16-004-051-001/570
(Lal bai)
|
2616004000NRG23280120230343639
|
30/01/2023
|
MANPREET KAUR
|
2616004WL009811
|
MANPREET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461495
|
|
MANPREET KAUR
|
INDUSIND BANK(607189)
|
|
167
|
Lambi
|
PB-16-004-051-001/58
(Lal bai)
|
2616004000NRG23280120230343640
|
30/01/2023
|
Sukhdeep Kaur
|
2616004WL009811
|
Sukhdeep Kaur
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
01/02/2023
|
|
8315461486
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Lambi
|
PB-16-004-051-001/611
(Lal bai)
|
2616004000NRG23280120230343645
|
30/01/2023
|
SONA DEVI
|
2616004WL009811
|
SONA DEVI
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461474
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lambi
|
PB-16-004-051-001/614
(Lal bai)
|
2616004000NRG23280120230343646
|
30/01/2023
|
HAPPY SINGH
|
2616004WL009811
|
HAPPY SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
02/02/2023
|
|
8315461498
|
|
Mr. Happy Singh .
|
INDIAN BANK(607105)
|
|
170
|
Lambi
|
PB-16-004-051-001/616
(Lal bai)
|
2616004000NRG23280120230343647
|
30/01/2023
|
JYOTI
|
2616004WL009811
|
JYOTI
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461496
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Lambi
|
PB-16-004-051-001/87
(Lal bai)
|
2616004000NRG23280120230343651
|
30/01/2023
|
TEK SINGH
|
2616004WL009811
|
TEK SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461457
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lambi
|
PB-16-004-051-001/9
(Lal bai)
|
2616004000NRG23280120230343652
|
30/01/2023
|
GURJIT KAUR
|
2616004WL009811
|
GURJIT KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461453
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lambi
|
PB-16-004-055-001/129
(Uttri Lal Bai)
|
2616004000NRG23300120230347742
|
30/01/2023
|
JASWINDER KAUR
|
2616004WL009916
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461462
|
|
MS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Lambi
|
PB-16-004-055-001/147
(Uttri Lal Bai)
|
2616004000NRG23300120230347846
|
30/01/2023
|
GULAB KAUR
|
2616004WL009917
|
GULAB KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461487
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Lambi
|
PB-16-004-055-001/15
(Uttri Lal Bai)
|
2616004000NRG23300120230347747
|
30/01/2023
|
MAJOR SINGH
|
2616004WL009916
|
MAJOR SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461441
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Lambi
|
PB-16-004-055-001/221
(Uttri Lal Bai)
|
2616004000NRG23300120230347762
|
30/01/2023
|
LABHPREET KAUR
|
2616004WL009916
|
LABHPREET KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
01/02/2023
|
|
8315461469
|
|
MRS LABHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Lambi
|
PB-16-004-055-001/28
(Uttri Lal Bai)
|
2616004000NRG23300120230347773
|
30/01/2023
|
JASWINDER KAUR
|
2616004WL009916
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461467
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Lambi
|
PB-16-004-055-001/306
(Uttri Lal Bai)
|
2616004000NRG23300120230347775
|
30/01/2023
|
Kushala Devi
|
2616004WL009916
|
Kushala Devi
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
01/02/2023
|
|
8315461461
|
|
KUSHALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Lambi
|
PB-16-004-055-001/367
(Uttri Lal Bai)
|
2616004000NRG23300120230347847
|
30/01/2023
|
MALKEET RAM
|
2616004WL009917
|
MALKEET RAM
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461493
|
|
MALKEET RAM S/O RANJA RAM
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
180
|
Lambi
|
PB-16-004-055-001/428
(Uttri Lal Bai)
|
2616004000NRG23300120230347816
|
30/01/2023
|
GURJANT SINGH
|
2616004WL009916
|
GURJANT SINGH
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8315461478
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Lambi
|
PB-16-004-055-001/563
(Uttri Lal Bai)
|
2616004000NRG23300120230347849
|
30/01/2023
|
KULDEEP SINGH
|
2616004WL009917
|
KULDEEP SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461463
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69936
|
69936
|
|
|
|
|
|
|
|
|
182
|
Lambi
|
PB-16-004-051-001/132
(Lal bai)
|
2616004000NRG23280120230343593
|
30/01/2023
|
KAKA SINGH
|
2616004WL009811
|
KAKA SINGH
|
00553
|
INDB0000899
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461390
|
|
KAKA SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
183
|
Lambi
|
PB-16-004-051-001/424
(Lal bai)
|
2616004000NRG23280120230343616
|
30/01/2023
|
GURMIT KAUR
|
2616004WL009811
|
GURMIT KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461545
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Lambi
|
PB-16-004-051-001/622
(Lal bai)
|
2616004000NRG23280120230343649
|
30/01/2023
|
MANDEEP SINGH
|
2616004WL009811
|
MANDEEP SINGH
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8315461544
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Lambi
|
PB-16-004-055-001/393
(Uttri Lal Bai)
|
2616004000NRG23300120230347805
|
30/01/2023
|
CHAND SINGH
|
2616004WL009916
|
CHAND SINGH
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8315461391
|
|
CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251826
|
251826
|
|
|
|
|
|
|
|