|
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-16-004-017-001/398
(Killianwali)
|
2616004000NRG23231120220260652
|
23/11/2022
|
REKHA RANI
|
2616004WL007321
|
REKHA RANI
|
00045
|
BARB0MANDAB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604028
|
|
REKHA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-022-001/115
(Gagar)
|
2616004000NRG23231120220260417
|
23/11/2022
|
HARPREET KAUR
|
2616004WL007318
|
HARPREET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604107
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Lambi
|
PB-16-004-022-001/125
(Gagar)
|
2616004000NRG23231120220260418
|
23/11/2022
|
sukhdeep kaur
|
2616004WL007318
|
sukhdeep kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604083
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lambi
|
PB-16-004-022-001/154
(Gagar)
|
2616004000NRG23231120220260422
|
23/11/2022
|
SANDEEP KAUR
|
2616004WL007318
|
SANDEEP KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604101
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lambi
|
PB-16-004-022-001/155
(Gagar)
|
2616004000NRG23231120220260423
|
23/11/2022
|
Mandeep Kaur
|
2616004WL007318
|
Mandeep Kaur
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676604103
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Lambi
|
PB-16-004-022-001/157
(Gagar)
|
2616004000NRG23231120220260425
|
23/11/2022
|
randeep kaur
|
2616004WL007318
|
randeep kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604134
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Lambi
|
PB-16-004-022-001/16
(Gagar)
|
2616004000NRG23231120220260427
|
23/11/2022
|
SHINDER KAUR
|
2616004WL007318
|
SHINDER KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676604100
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Lambi
|
PB-16-004-022-001/162
(Gagar)
|
2616004000NRG23231120220260428
|
23/11/2022
|
BEANT KAUR
|
2616004WL007318
|
BEANT KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604113
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Lambi
|
PB-16-004-022-001/170
(Gagar)
|
2616004000NRG23231120220260434
|
23/11/2022
|
GURDEV KAUR
|
2616004WL007318
|
GURDEV KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676604086
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Lambi
|
PB-16-004-022-001/171
(Gagar)
|
2616004000NRG23231120220260435
|
23/11/2022
|
KARAMJIT KAUR
|
2616004WL007318
|
KARAMJIT KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604116
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Lambi
|
PB-16-004-022-001/176
(Gagar)
|
2616004000NRG23231120220260437
|
23/11/2022
|
RAMANDEEP KAUR
|
2616004WL007318
|
RAMANDEEP KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604104
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Lambi
|
PB-16-004-022-001/178
(Gagar)
|
2616004000NRG23231120220260439
|
23/11/2022
|
JASPREET KAUR
|
2616004WL007318
|
JASPREET KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604112
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Lambi
|
PB-16-004-022-001/179
(Gagar)
|
2616004000NRG23231120220260440
|
23/11/2022
|
CHARANJEET KAUR
|
2616004WL007318
|
CHARANJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604111
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lambi
|
PB-16-004-022-001/180
(Gagar)
|
2616004000NRG23231120220260441
|
23/11/2022
|
BALVEER KAUR
|
2616004WL007318
|
BALVEER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604114
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Lambi
|
PB-16-004-022-001/187
(Gagar)
|
2616004000NRG23231120220260449
|
23/11/2022
|
BALJINDER KAUR
|
2616004WL007318
|
BALJINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604106
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Lambi
|
PB-16-004-022-001/195
(Gagar)
|
2616004000NRG23231120220260456
|
23/11/2022
|
GURMIT KAUR
|
2616004WL007318
|
GURMIT KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604041
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Lambi
|
PB-16-004-022-001/196
(Gagar)
|
2616004000NRG23231120220260458
|
23/11/2022
|
IQBAL SINGH
|
2616004WL007318
|
IQBAL SINGH
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676604084
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Lambi
|
PB-16-004-022-001/196
(Gagar)
|
2616004000NRG23231120220260457
|
23/11/2022
|
SUKHPREET KAUR
|
2616004WL007318
|
SUKHPREET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604120
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lambi
|
PB-16-004-022-001/197
(Gagar)
|
2616004000NRG23231120220260460
|
23/11/2022
|
SHANTI DEVI
|
2616004WL007319
|
SHANTI DEVI
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604096
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
Lambi
|
PB-16-004-022-001/198
(Gagar)
|
2616004000NRG23231120220260461
|
23/11/2022
|
SUKHJIT KAUR
|
2616004WL007319
|
SUKHJIT KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604118
|
|
Mrs. SUKHJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lambi
|
PB-16-004-022-001/199
(Gagar)
|
2616004000NRG23231120220260464
|
23/11/2022
|
MAKHAN SINGH
|
2616004WL007319
|
MAKHAN SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604048
|
|
Mr. MAKHAN SINGH S/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lambi
|
PB-16-004-022-001/201
(Gagar)
|
2616004000NRG23231120220260466
|
23/11/2022
|
BALJEET KAUR
|
2616004WL007319
|
BALJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604085
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lambi
|
PB-16-004-022-001/205
(Gagar)
|
2616004000NRG23231120220260468
|
23/11/2022
|
SUNITA
|
2616004WL007319
|
SUNITA
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604117
|
|
Mrs. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lambi
|
PB-16-004-022-001/210
(Gagar)
|
2616004000NRG23231120220260473
|
23/11/2022
|
MUKHTYAR KAUR
|
2616004WL007319
|
MUKHTYAR KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604038
|
|
Mrs. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lambi
|
PB-16-004-022-001/213
(Gagar)
|
2616004000NRG23231120220260474
|
23/11/2022
|
Sukhpreet Kaur
|
2616004WL007319
|
Sukhpreet Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604119
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Lambi
|
PB-16-004-022-001/217
(Gagar)
|
2616004000NRG23231120220260475
|
23/11/2022
|
veerpal kaur
|
2616004WL007319
|
veerpal kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604122
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lambi
|
PB-16-004-022-001/220
(Gagar)
|
2616004000NRG23231120220260476
|
23/11/2022
|
RAMANDEEP KAUR
|
2616004WL007319
|
RAMANDEEP KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604094
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lambi
|
PB-16-004-022-001/223
(Gagar)
|
2616004000NRG23231120220260478
|
23/11/2022
|
BIMLA RANI
|
2616004WL007319
|
BIMLA RANI
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604123
|
|
Mrs. BIMLA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lambi
|
PB-16-004-022-001/241
(Gagar)
|
2616004000NRG23231120220260483
|
23/11/2022
|
Shinder kaur
|
2616004WL007319
|
Shinder kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604115
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lambi
|
PB-16-004-022-001/3
(Gagar)
|
2616004000NRG23231120220260501
|
23/11/2022
|
SARBJEET KAUR
|
2616004WL007319
|
SARBJEET KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676604102
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Lambi
|
PB-16-004-022-001/37
(Gagar)
|
2616004000NRG23231120220260513
|
23/11/2022
|
SUKHJINDER KAUR
|
2616004WL007319
|
SUKHJINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604099
|
|
Mrs. SUKHJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lambi
|
PB-16-004-022-001/8
(Gagar)
|
2616004000NRG23231120220260520
|
23/11/2022
|
MANJEET KAUR
|
2616004WL007319
|
MANJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604105
|
|
MANJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Lambi
|
PB-16-004-022-001/90
(Gagar)
|
2616004000NRG23231120220260521
|
23/11/2022
|
SANDEEP KAUR
|
2616004WL007319
|
SANDEEP KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604056
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Lambi
|
PB-16-004-037-001/115
(Badal)
|
2616004000NRG23231120220260522
|
23/11/2022
|
JASWANT KAUR
|
2616004WL007320
|
JASWANT KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604121
|
|
Mrs. JASWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Lambi
|
PB-16-004-037-001/128
(Badal)
|
2616004000NRG23231120220260523
|
23/11/2022
|
MANJEET KAUR
|
2616004WL007320
|
MANJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604070
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Lambi
|
PB-16-004-037-001/148
(Badal)
|
2616004000NRG23231120220260526
|
23/11/2022
|
SUKHDEV SINGH
|
2616004WL007320
|
SUKHDEV SINGH
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676604071
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Lambi
|
PB-16-004-037-001/167
(Badal)
|
2616004000NRG23231120220260527
|
23/11/2022
|
BHURA SINGH
|
2616004WL007320
|
BHURA SINGH
|
00089
|
CBIN0280333
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676604065
|
|
Mr. BHURA SINGH S/O MAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Lambi
|
PB-16-004-037-001/173
(Badal)
|
2616004000NRG23231120220260528
|
23/11/2022
|
RAJ KAUR
|
2616004WL007320
|
RAJ KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604140
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Lambi
|
PB-16-004-037-001/2
(Badal)
|
2616004000NRG23231120220260530
|
23/11/2022
|
KASHMIR SINGH
|
2616004WL007320
|
KASHMIR SINGH
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604040
|
|
Mr. KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Lambi
|
PB-16-004-037-001/208
(Badal)
|
2616004000NRG23231120220260531
|
23/11/2022
|
ROOP SINGH
|
2616004WL007320
|
ROOP SINGH
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676604108
|
|
ROOP SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
Lambi
|
PB-16-004-037-001/213
(Badal)
|
2616004000NRG23231120220260532
|
23/11/2022
|
PARMJEET KAUR
|
2616004WL007320
|
PARMJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604057
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Lambi
|
PB-16-004-037-001/231
(Badal)
|
2616004000NRG23231120220260534
|
23/11/2022
|
BALDEV KAUR
|
2616004WL007320
|
BALDEV KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676604062
|
|
BALDEV KAUR W/O SURJIT SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Lambi
|
PB-16-004-037-001/231
(Badal)
|
2616004000NRG23231120220260533
|
23/11/2022
|
SURJEET SINGH
|
2616004WL007320
|
SURJEET SINGH
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676604139
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Lambi
|
PB-16-004-037-001/252
(Badal)
|
2616004000NRG23231120220260536
|
23/11/2022
|
KULWINDER KAUR
|
2616004WL007320
|
KULWINDER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604068
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Lambi
|
PB-16-004-037-001/253
(Badal)
|
2616004000NRG23231120220260537
|
23/11/2022
|
Jaswant Kaur
|
2616004WL007320
|
Jaswant Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604066
|
|
Mrs. JASWANT KAUR W/O DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Lambi
|
PB-16-004-037-001/255
(Badal)
|
2616004000NRG23231120220260538
|
23/11/2022
|
SUKHVIR KAUR
|
2616004WL007320
|
SUKHVIR KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604061
|
|
Mrs. SUKHVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Lambi
|
PB-16-004-037-001/273
(Badal)
|
2616004000NRG23231120220260540
|
23/11/2022
|
RANI
|
2616004WL007320
|
RANI
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604039
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
48
|
Lambi
|
PB-16-004-037-001/277
(Badal)
|
2616004000NRG23231120220260541
|
23/11/2022
|
BHAJAN SINGH
|
2616004WL007320
|
BHAJAN SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604069
|
|
BHAJAN SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Lambi
|
PB-16-004-037-001/282
(Badal)
|
2616004000NRG23231120220260542
|
23/11/2022
|
NASEEB KAUR
|
2616004WL007320
|
NASEEB KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676604067
|
|
NASIB KAUR (D95)
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Lambi
|
PB-16-004-037-001/292
(Badal)
|
2616004000NRG23231120220260544
|
23/11/2022
|
RANI
|
2616004WL007320
|
RANI
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604042
|
|
Ms. RANI W/O PAPPA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Lambi
|
PB-16-004-037-001/302
(Badal)
|
2616004000NRG23231120220260547
|
23/11/2022
|
SITO
|
2616004WL007320
|
SITO
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676604055
|
|
Mrs. SITO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Lambi
|
PB-16-004-037-001/36
(Badal)
|
2616004000NRG23231120220260552
|
23/11/2022
|
MANPREET KAUR
|
2616004WL007320
|
MANPREET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604063
|
|
Mrs. MANPREET KAUR W/O HARWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Lambi
|
PB-16-004-037-001/40
(Badal)
|
2616004000NRG23231120220260553
|
23/11/2022
|
SHINDER KAUR
|
2616004WL007320
|
SHINDER KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604137
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Lambi
|
PB-16-004-037-001/41
(Badal)
|
2616004000NRG23231120220260554
|
23/11/2022
|
Bikkar Singh
|
2616004WL007320
|
Bikkar Singh
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604036
|
|
Mr. BIKKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Lambi
|
PB-16-004-037-001/60
(Badal)
|
2616004000NRG23231120220260555
|
23/11/2022
|
SIRA SINGH
|
2616004WL007320
|
SIRA SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604128
|
|
SIRA SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
Lambi
|
PB-16-004-037-001/76
(Badal)
|
2616004000NRG23231120220260557
|
23/11/2022
|
DARSHAN SINGH
|
2616004WL007320
|
DARSHAN SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604037
|
|
Mr. DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Lambi
|
PB-16-004-037-001/94
(Badal)
|
2616004000NRG23231120220260560
|
23/11/2022
|
AMARJEET KAUR
|
2616004WL007320
|
AMARJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604064
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Lambi
|
PB-16-004-037-001/97
(Badal)
|
2616004000NRG23231120220260561
|
23/11/2022
|
SUKHDEV KAUR
|
2616004WL007320
|
SUKHDEV KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Rejected
|
26/11/2022
|
|
6676604127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83472
|
83472
|
|
|
|
|
|
|
|
|
59
|
Lambi
|
PB-16-004-022-001/181
(Gagar)
|
2616004000NRG23231120220260442
|
23/11/2022
|
GEJO KAUR
|
2616004WL007318
|
GEJO KAUR
|
00152
|
HDFC0002960
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604163
|
|
GEJO KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Lambi
|
PB-16-004-022-001/192
(Gagar)
|
2616004000NRG23231120220260454
|
23/11/2022
|
SUKHCHARAN SINGH
|
2616004WL007318
|
SUKHCHARAN SINGH
|
00152
|
HDFC0002960
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604043
|
|
SUKHCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
Lambi
|
PB-16-004-022-001/55
(Gagar)
|
2616004000NRG23231120220260514
|
23/11/2022
|
SUKHWINDER KAUR
|
2616004WL007319
|
SUKHWINDER KAUR
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603974
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Lambi
|
PB-16-004-022-001/78
(Gagar)
|
2616004000NRG23231120220260518
|
23/11/2022
|
KAURA SINGH
|
2616004WL007319
|
KAURA SINGH
|
00152
|
HDFC0002960
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676604130
|
|
KUAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
63
|
Lambi
|
PB-16-004-017-001/206
(Killianwali)
|
2616004000NRG23231120220260566
|
23/11/2022
|
MANJIT KAUR
|
2616004WL007321
|
MANJIT KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604152
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
Lambi
|
PB-16-004-017-001/223
(Killianwali)
|
2616004000NRG23231120220260577
|
23/11/2022
|
MANJIT KAUR
|
2616004WL007321
|
MANJIT KAUR
|
00152
|
HDFC0003394
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676604154
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Lambi
|
PB-16-004-017-001/226
(Killianwali)
|
2616004000NRG23231120220260578
|
23/11/2022
|
RANI KAUR
|
2616004WL007321
|
RANI KAUR
|
00152
|
HDFC0003394
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604158
|
|
MRS RANI WO BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Lambi
|
PB-16-004-017-001/232
(Killianwali)
|
2616004000NRG23231120220260580
|
23/11/2022
|
BIMLA RANI
|
2616004WL007321
|
BIMLA RANI
|
00152
|
HDFC0003394
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604169
|
|
MRS BIMAL WO BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Lambi
|
PB-16-004-017-001/261
(Killianwali)
|
2616004000NRG23231120220260587
|
23/11/2022
|
ANGREJ SINGH
|
2616004WL007321
|
ANGREJ SINGH
|
00152
|
HDFC0003394
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676604160
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
Lambi
|
PB-16-004-017-001/274
(Killianwali)
|
2616004000NRG23231120220260594
|
23/11/2022
|
KALAWANTI KAUR
|
2616004WL007321
|
KALAWANTI KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604148
|
|
KALAWANTI
|
ICICI BANK LTD(508534)
|
|
69
|
Lambi
|
PB-16-004-017-001/289
(Killianwali)
|
2616004000NRG23231120220260600
|
23/11/2022
|
KORA SINGH
|
2616004WL007321
|
KORA SINGH
|
00152
|
HDFC0003394
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676604159
|
|
KORA SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
Lambi
|
PB-16-004-017-001/295
(Killianwali)
|
2616004000NRG23231120220260602
|
23/11/2022
|
JASPREET KAUR
|
2616004WL007321
|
JASPREET KAUR
|
00152
|
HDFC0003394
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604132
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Lambi
|
PB-16-004-017-001/299
(Killianwali)
|
2616004000NRG23231120220260606
|
23/11/2022
|
CHARANJIT KAUR
|
2616004WL007321
|
CHARANJIT KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604151
|
|
MRS CHARANJIT KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Lambi
|
PB-16-004-017-001/302
(Killianwali)
|
2616004000NRG23231120220260608
|
23/11/2022
|
RESHMA RANI
|
2616004WL007321
|
RESHMA RANI
|
00152
|
HDFC0003394
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604166
|
|
RESHMA RANI
|
HDFC BANK LTD(607152)
|
|
73
|
Lambi
|
PB-16-004-017-001/304
(Killianwali)
|
2616004000NRG23231120220260609
|
23/11/2022
|
AMARJEET KAUR
|
2616004WL007321
|
AMARJEET KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604133
|
|
JASVEER SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
Lambi
|
PB-16-004-017-001/309
(Killianwali)
|
2616004000NRG23231120220260612
|
23/11/2022
|
Asha Rani
|
2616004WL007321
|
Asha Rani
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604170
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Lambi
|
PB-16-004-017-001/319
(Killianwali)
|
2616004000NRG23231120220260616
|
23/11/2022
|
SITA DEVI
|
2616004WL007321
|
SITA DEVI
|
00152
|
HDFC0003394
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676604157
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Lambi
|
PB-16-004-017-001/326
(Killianwali)
|
2616004000NRG23231120220260620
|
23/11/2022
|
MALKIT KAUR
|
2616004WL007321
|
MALKIT KAUR
|
00152
|
HDFC0003394
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676604162
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Lambi
|
PB-16-004-017-001/332
(Killianwali)
|
2616004000NRG23231120220260621
|
23/11/2022
|
SURJIT KAUR
|
2616004WL007321
|
SURJIT KAUR
|
00152
|
HDFC0003394
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676604167
|
|
SHAMSHER SINGH
|
HDFC BANK LTD(607152)
|
|
78
|
Lambi
|
PB-16-004-017-001/333
(Killianwali)
|
2616004000NRG23231120220260622
|
23/11/2022
|
RAJWINDER KAUR
|
2616004WL007321
|
RAJWINDER KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604164
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Lambi
|
PB-16-004-017-001/348
(Killianwali)
|
2616004000NRG23231120220260625
|
23/11/2022
|
SHINDER KAUR
|
2616004WL007321
|
SHINDER KAUR
|
00152
|
HDFC0003394
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676604149
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lambi
|
PB-16-004-017-001/349
(Killianwali)
|
2616004000NRG23231120220260626
|
23/11/2022
|
PARAMJIT KAUR
|
2616004WL007321
|
PARAMJIT KAUR
|
00152
|
HDFC0003394
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676604147
|
|
KRISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
81
|
Lambi
|
PB-16-004-017-001/355
(Killianwali)
|
2616004000NRG23231120220260629
|
23/11/2022
|
DARSHNA DEVI
|
2616004WL007321
|
DARSHNA DEVI
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604156
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
Lambi
|
PB-16-004-017-001/357
(Killianwali)
|
2616004000NRG23231120220260631
|
23/11/2022
|
SARABJIT KAUR
|
2616004WL007321
|
SARABJIT KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604146
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
Lambi
|
PB-16-004-017-001/358
(Killianwali)
|
2616004000NRG23231120220260632
|
23/11/2022
|
MALKIT KAUR
|
2616004WL007321
|
MALKIT KAUR
|
00152
|
HDFC0003394
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676604153
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Lambi
|
PB-16-004-017-001/365
(Killianwali)
|
2616004000NRG23231120220260636
|
23/11/2022
|
AMRITPAL KAUR
|
2616004WL007321
|
AMRITPAL KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604161
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Lambi
|
PB-16-004-017-001/369
(Killianwali)
|
2616004000NRG23231120220260638
|
23/11/2022
|
BALJIT KAUR
|
2616004WL007321
|
BALJIT KAUR
|
00152
|
HDFC0003394
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604165
|
|
MRS BALJEET KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lambi
|
PB-16-004-017-001/372
(Killianwali)
|
2616004000NRG23231120220260641
|
23/11/2022
|
CHARNA SINGH
|
2616004WL007321
|
CHARNA SINGH
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603975
|
|
CHARNA SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
Lambi
|
PB-16-004-017-001/374
(Killianwali)
|
2616004000NRG23231120220260643
|
23/11/2022
|
SUKHDEV KAUR
|
2616004WL007321
|
SUKHDEV KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603973
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
Lambi
|
PB-16-004-017-001/377
(Killianwali)
|
2616004000NRG23231120220260644
|
23/11/2022
|
JASWINDER KAUR
|
2616004WL007321
|
JASWINDER KAUR
|
00152
|
HDFC0003394
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676604168
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Lambi
|
PB-16-004-017-001/378
(Killianwali)
|
2616004000NRG23231120220260645
|
23/11/2022
|
TEJ KAUR
|
2616004WL007321
|
TEJ KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604150
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Lambi
|
PB-16-004-017-001/388
(Killianwali)
|
2616004000NRG23231120220260649
|
23/11/2022
|
PARVEEN KAUR
|
2616004WL007321
|
PARVEEN KAUR
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604155
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Lambi
|
PB-16-004-017-001/389
(Killianwali)
|
2616004000NRG23231120220260651
|
23/11/2022
|
BHAGWANTI
|
2616004WL007321
|
BHAGWANTI
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604131
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
92
|
Lambi
|
PB-16-004-022-001/57
(Gagar)
|
2616004000NRG23231120220260515
|
23/11/2022
|
AMARJEET SINGH
|
2616004WL007319
|
AMARJEET SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604029
|
|
AMARJEET SINGH
|
HDFC BANK LTD(607152)
|
|
93
|
Lambi
|
PB-16-004-037-001/142
(Badal)
|
2616004000NRG23231120220260525
|
23/11/2022
|
RAGVIR LAL
|
2616004WL007320
|
RAGVIR LAL
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604030
|
|
RAGHBIR LAL S/O SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
94
|
Lambi
|
PB-16-004-008-001/74
(Shahana Khera)
|
2616004000NRG23231120220260298
|
23/11/2022
|
MUNSHI SINGH
|
2616004WL007302
|
MUNSHI SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604031
|
|
MUNSHI SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
Lambi
|
PB-16-004-021-001/72
(Kudian Gulab singh)
|
2616004000NRG23231120220260294
|
23/11/2022
|
BALWINDER KAUR
|
2616004WL007300
|
BALWINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604032
|
|
BALWINDER KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Lambi
|
PB-16-004-037-001/189
(Badal)
|
2616004000NRG23231120220260529
|
23/11/2022
|
DARA SINGH
|
2616004WL007320
|
DARA SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604033
|
|
DARA SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
97
|
Lambi
|
PB-16-004-017-001/86
(Killianwali)
|
2616004000NRG23231120220260655
|
23/11/2022
|
VEERPAL KAUR
|
2616004WL007321
|
VEERPAL KAUR
|
00354
|
PUNB0077100
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676604034
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
98
|
Lambi
|
PB-16-004-001-001/108
(Abul Khurana)
|
2616004000NRG23231120220259929
|
23/11/2022
|
GURDEEP KAUR
|
2616004WL007271
|
GURDEEP KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676604075
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Lambi
|
PB-16-004-001-001/131
(Abul Khurana)
|
2616004000NRG23231120220259930
|
23/11/2022
|
KAMLA
|
2616004WL007271
|
KAMLA
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604076
|
|
KAMLA RANI
|
ICICI BANK LTD(508534)
|
|
100
|
Lambi
|
PB-16-004-001-001/132
(Abul Khurana)
|
2616004000NRG23231120220259931
|
23/11/2022
|
KAMLA DEVI
|
2616004WL007271
|
KAMLA DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604080
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
101
|
Lambi
|
PB-16-004-001-001/134
(Abul Khurana)
|
2616004000NRG23231120220259932
|
23/11/2022
|
NEHA RANI
|
2616004WL007271
|
NEHA RANI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604079
|
|
NEHA RANI
|
ICICI BANK LTD(508534)
|
|
102
|
Lambi
|
PB-16-004-001-001/135
(Abul Khurana)
|
2616004000NRG23231120220259933
|
23/11/2022
|
KRISHNA DEVI
|
2616004WL007271
|
KRISHNA DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604082
|
|
MR MADAN LAL SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lambi
|
PB-16-004-001-001/139
(Abul Khurana)
|
2616004000NRG23231120220259934
|
23/11/2022
|
JAMNA DEVI
|
2616004WL007271
|
JAMNA DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604077
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
Lambi
|
PB-16-004-001-001/140
(Abul Khurana)
|
2616004000NRG23231120220259935
|
23/11/2022
|
KULWINDER KAUR
|
2616004WL007271
|
KULWINDER KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604073
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Lambi
|
PB-16-004-001-001/193
(Abul Khurana)
|
2616004000NRG23231120220259936
|
23/11/2022
|
KARAMJEET KAUR
|
2616004WL007271
|
KARAMJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604136
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Lambi
|
PB-16-004-001-001/194
(Abul Khurana)
|
2616004000NRG23231120220259938
|
23/11/2022
|
RAJESH KUMAR
|
2616004WL007271
|
RAJESH KUMAR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604135
|
|
MR RAJESH KUMAR SO DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lambi
|
PB-16-004-001-001/260
(Abul Khurana)
|
2616004000NRG23231120220259941
|
23/11/2022
|
NIKA RAM
|
2616004WL007271
|
NIKA RAM
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604081
|
|
NIKKA RAM
|
ICICI BANK LTD(508534)
|
|
108
|
Lambi
|
PB-16-004-001-001/270
(Abul Khurana)
|
2616004000NRG23231120220259942
|
23/11/2022
|
MANPREET KAUR
|
2616004WL007271
|
MANPREET KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676604074
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Lambi
|
PB-16-004-001-001/357
(Abul Khurana)
|
2616004000NRG23231120220259945
|
23/11/2022
|
SHAKUNTLA DEVI
|
2616004WL007271
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604091
|
|
SHAKUNTLA DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
Lambi
|
PB-16-004-001-001/41
(Abul Khurana)
|
2616004000NRG23231120220259947
|
23/11/2022
|
MAHINDER KAUR
|
2616004WL007271
|
MAHINDER KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604035
|
|
MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lambi
|
PB-16-004-001-001/504
(Abul Khurana)
|
2616004000NRG23231120220259948
|
23/11/2022
|
MAMTA RANI
|
2616004WL007271
|
MAMTA RANI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604110
|
|
MR MAMTA RANI WO RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lambi
|
PB-16-004-017-001/342
(Killianwali)
|
2616004000NRG23231120220260623
|
23/11/2022
|
REENA KAUR
|
2616004WL007321
|
REENA KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604023
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lambi
|
PB-16-004-054-001/102
(Nawan Abul Khurana)
|
2616004000NRG23231120220259960
|
23/11/2022
|
Surjeet Kaur
|
2616004WL007271
|
Surjeet Kaur
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676604044
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lambi
|
PB-16-004-054-001/11
(Nawan Abul Khurana)
|
2616004000NRG23231120220259961
|
23/11/2022
|
RANI KAUR
|
2616004WL007271
|
RANI KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604049
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Lambi
|
PB-16-004-054-001/116
(Nawan Abul Khurana)
|
2616004000NRG23231120220259962
|
23/11/2022
|
GURJIT KAUR
|
2616004WL007271
|
GURJIT KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604050
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Lambi
|
PB-16-004-054-001/226
(Nawan Abul Khurana)
|
2616004000NRG23231120220259967
|
23/11/2022
|
HARJEET KAUR
|
2616004WL007271
|
HARJEET KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604051
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Lambi
|
PB-16-004-054-001/23
(Nawan Abul Khurana)
|
2616004000NRG23231120220259968
|
23/11/2022
|
AMARJIT KAUR
|
2616004WL007271
|
AMARJIT KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604047
|
|
MRS AMARJEET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Lambi
|
PB-16-004-054-001/254
(Nawan Abul Khurana)
|
2616004000NRG23231120220259969
|
23/11/2022
|
JASVEER KAUR.
|
2616004WL007271
|
JASVEER KAUR.
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604138
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Lambi
|
PB-16-004-054-001/320
(Nawan Abul Khurana)
|
2616004000NRG23231120220259974
|
23/11/2022
|
BALJINDER SINGH
|
2616004WL007271
|
BALJINDER SINGH
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676604054
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
Lambi
|
PB-16-004-054-001/321
(Nawan Abul Khurana)
|
2616004000NRG23231120220259975
|
23/11/2022
|
PARMJIT KAUR
|
2616004WL007271
|
PARMJIT KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604053
|
|
MRS PARMJIT KAUR WO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lambi
|
PB-16-004-054-001/334
(Nawan Abul Khurana)
|
2616004000NRG23231120220259976
|
23/11/2022
|
MANJIT KAUR
|
2616004WL007271
|
MANJIT KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604143
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Lambi
|
PB-16-004-054-001/339
(Nawan Abul Khurana)
|
2616004000NRG23231120220259977
|
23/11/2022
|
BALDEV SINGH
|
2616004WL007271
|
BALDEV SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604052
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lambi
|
PB-16-004-054-001/339
(Nawan Abul Khurana)
|
2616004000NRG23231120220259978
|
23/11/2022
|
PARKASH KAUR
|
2616004WL007271
|
PARKASH KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604046
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Lambi
|
PB-16-004-054-001/353
(Nawan Abul Khurana)
|
2616004000NRG23231120220259979
|
23/11/2022
|
Veerpal Kaur
|
2616004WL007271
|
Veerpal Kaur
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604072
|
|
MRS VIRPAL KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lambi
|
PB-16-004-054-001/364
(Nawan Abul Khurana)
|
2616004000NRG23231120220259980
|
23/11/2022
|
LASHMI KAUR
|
2616004WL007271
|
LASHMI KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604144
|
|
GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lambi
|
PB-16-004-054-001/382
(Nawan Abul Khurana)
|
2616004000NRG23231120220259981
|
23/11/2022
|
Manjeet Kaur
|
2616004WL007271
|
Manjeet Kaur
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676604060
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Lambi
|
PB-16-004-054-001/392
(Nawan Abul Khurana)
|
2616004000NRG23231120220259983
|
23/11/2022
|
BINDER RANI
|
2616004WL007271
|
BINDER RANI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604059
|
|
MRS BINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lambi
|
PB-16-004-054-001/408
(Nawan Abul Khurana)
|
2616004000NRG23231120220259984
|
23/11/2022
|
PARKASH KAUR
|
2616004WL007271
|
PARKASH KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676604078
|
|
MRS PARKASH KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Lambi
|
PB-16-004-054-001/412
(Nawan Abul Khurana)
|
2616004000NRG23231120220259985
|
23/11/2022
|
KULDEEP KAUR
|
2616004WL007271
|
KULDEEP KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676604141
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lambi
|
PB-16-004-054-001/417
(Nawan Abul Khurana)
|
2616004000NRG23231120220259986
|
23/11/2022
|
RASHPAL KAUR
|
2616004WL007271
|
RASHPAL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604045
|
|
RASHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Lambi
|
PB-16-004-054-001/424
(Nawan Abul Khurana)
|
2616004000NRG23231120220259988
|
23/11/2022
|
AMANDEEP KAUR
|
2616004WL007271
|
AMANDEEP KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604087
|
|
MRS AMANDEEP KAUR WO SANDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lambi
|
PB-16-004-054-001/427
(Nawan Abul Khurana)
|
2616004000NRG23231120220259989
|
23/11/2022
|
CHARNJEET KAUR
|
2616004WL007271
|
CHARNJEET KAUR
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676604089
|
|
MRS CHARANJIT KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Lambi
|
PB-16-004-054-001/430
(Nawan Abul Khurana)
|
2616004000NRG23231120220259990
|
23/11/2022
|
SHANTI DEVI
|
2616004WL007271
|
SHANTI DEVI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604145
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
Lambi
|
PB-16-004-054-001/435
(Nawan Abul Khurana)
|
2616004000NRG23231120220259991
|
23/11/2022
|
PARAMJIT KAUR
|
2616004WL007271
|
PARAMJIT KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676604088
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Lambi
|
PB-16-004-054-001/437
(Nawan Abul Khurana)
|
2616004000NRG23231120220259992
|
23/11/2022
|
VEERPAL KAUR
|
2616004WL007271
|
VEERPAL KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604090
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Lambi
|
PB-16-004-054-001/453
(Nawan Abul Khurana)
|
2616004000NRG23231120220259993
|
23/11/2022
|
BIMLA RANI
|
2616004WL007271
|
BIMLA RANI
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604098
|
|
MRS BIMLA WO PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lambi
|
PB-16-004-054-001/511
(Nawan Abul Khurana)
|
2616004000NRG23231120220259995
|
23/11/2022
|
SARBJIT KAUR
|
2616004WL007271
|
SARBJIT KAUR
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676604092
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Lambi
|
PB-16-004-054-001/52
(Nawan Abul Khurana)
|
2616004000NRG23231120220259996
|
23/11/2022
|
SURJIT KAUR.
|
2616004WL007271
|
SURJIT KAUR.
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676604125
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lambi
|
PB-16-004-054-001/530
(Nawan Abul Khurana)
|
2616004000NRG23231120220259999
|
23/11/2022
|
Mithu Ram
|
2616004WL007271
|
Mithu Ram
|
00415
|
SBIN0003193
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676604109
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
140
|
Lambi
|
PB-16-004-054-001/530
(Nawan Abul Khurana)
|
2616004000NRG23231120220260000
|
23/11/2022
|
Saraswati
|
2616004WL007271
|
Saraswati
|
00415
|
SBIN0003193
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676604124
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Lambi
|
PB-16-004-054-001/567
(Nawan Abul Khurana)
|
2616004000NRG23231120220260002
|
23/11/2022
|
Raj rani
|
2616004WL007271
|
Raj rani
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604093
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
142
|
Lambi
|
PB-16-004-054-001/582
(Nawan Abul Khurana)
|
2616004000NRG23231120220260003
|
23/11/2022
|
AMARJEET KAUR
|
2616004WL007271
|
AMARJEET KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604095
|
|
MRS AMARJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lambi
|
PB-16-004-054-001/77
(Nawan Abul Khurana)
|
2616004000NRG23231120220260007
|
23/11/2022
|
Rani
|
2616004WL007271
|
Rani
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604142
|
|
MRS RANI WO GURSAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Lambi
|
PB-16-004-054-001/8
(Nawan Abul Khurana)
|
2616004000NRG23231120220260008
|
23/11/2022
|
KULWINDER KAUR
|
2616004WL007271
|
KULWINDER KAUR
|
00415
|
SBIN0003193
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604058
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
|
145
|
Lambi
|
PB-16-004-054-001/285
(Nawan Abul Khurana)
|
2616004000NRG23231120220259972
|
23/11/2022
|
PRITO
|
2616004WL007271
|
PRITO
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604097
|
|
MRS PREETO WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
146
|
Lambi
|
PB-16-004-017-001/201
(Killianwali)
|
2616004000NRG23231120220260562
|
23/11/2022
|
DALIP KAUR
|
2616004WL007321
|
DALIP KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604021
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Lambi
|
PB-16-004-017-001/203
(Killianwali)
|
2616004000NRG23231120220260563
|
23/11/2022
|
gurmel kaur
|
2616004WL007321
|
gurmel kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604016
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lambi
|
PB-16-004-017-001/204
(Killianwali)
|
2616004000NRG23231120220260564
|
23/11/2022
|
Kartar Kaur
|
2616004WL007321
|
Kartar Kaur
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676603981
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Lambi
|
PB-16-004-017-001/205
(Killianwali)
|
2616004000NRG23231120220260565
|
23/11/2022
|
JASWINDER KAUR
|
2616004WL007321
|
JASWINDER KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603988
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Lambi
|
PB-16-004-017-001/207
(Killianwali)
|
2616004000NRG23231120220260567
|
23/11/2022
|
BINDER SINGH
|
2616004WL007321
|
BINDER SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603984
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Lambi
|
PB-16-004-017-001/207
(Killianwali)
|
2616004000NRG23231120220260568
|
23/11/2022
|
GURDEEP KAUR
|
2616004WL007321
|
GURDEEP KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603978
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lambi
|
PB-16-004-017-001/208
(Killianwali)
|
2616004000NRG23231120220260569
|
23/11/2022
|
SANDEEP KAUR
|
2616004WL007321
|
SANDEEP KAUR
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676604018
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lambi
|
PB-16-004-017-001/220
(Killianwali)
|
2616004000NRG23231120220260575
|
23/11/2022
|
VEERO
|
2616004WL007321
|
VEERO
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604020
|
|
MRS VEERO VEERO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lambi
|
PB-16-004-017-001/222
(Killianwali)
|
2616004000NRG23231120220260576
|
23/11/2022
|
BACHAN SINGH
|
2616004WL007321
|
BACHAN SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604126
|
|
BACHAN SINGH SO FAKIR CHAND
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
155
|
Lambi
|
PB-16-004-017-001/231
(Killianwali)
|
2616004000NRG23231120220260579
|
23/11/2022
|
MANJEET KAUR
|
2616004WL007321
|
MANJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603995
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Lambi
|
PB-16-004-017-001/234
(Killianwali)
|
2616004000NRG23231120220260581
|
23/11/2022
|
NASIB KAUR
|
2616004WL007321
|
NASIB KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603979
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lambi
|
PB-16-004-017-001/243
(Killianwali)
|
2616004000NRG23231120220260582
|
23/11/2022
|
MANDEEP KAUR
|
2616004WL007321
|
MANDEEP KAUR
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676603980
|
|
MANDEEP KAUR KAUR
|
INDUSIND BANK(607189)
|
|
158
|
Lambi
|
PB-16-004-017-001/255
(Killianwali)
|
2616004000NRG23231120220260586
|
23/11/2022
|
HARPAL KAUR
|
2616004WL007321
|
HARPAL KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604013
|
|
MRS HARPAL KAUR WO NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lambi
|
PB-16-004-017-001/261
(Killianwali)
|
2616004000NRG23231120220260588
|
23/11/2022
|
SUKHDEV KAUR
|
2616004WL007321
|
SUKHDEV KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604008
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Lambi
|
PB-16-004-017-001/262
(Killianwali)
|
2616004000NRG23231120220260589
|
23/11/2022
|
RANO
|
2616004WL007321
|
RANO
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603985
|
|
RANO
|
ICICI BANK LTD(508534)
|
|
161
|
Lambi
|
PB-16-004-017-001/266
(Killianwali)
|
2616004000NRG23231120220260590
|
23/11/2022
|
MAANI KAUR
|
2616004WL007321
|
MAANI KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604000
|
|
MRS MAANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lambi
|
PB-16-004-017-001/268
(Killianwali)
|
2616004000NRG23231120220260591
|
23/11/2022
|
AJMER KAUR
|
2616004WL007321
|
AJMER KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603986
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lambi
|
PB-16-004-017-001/280
(Killianwali)
|
2616004000NRG23231120220260598
|
23/11/2022
|
VIRPAL KAUR
|
2616004WL007321
|
VIRPAL KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604022
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Lambi
|
PB-16-004-017-001/292
(Killianwali)
|
2616004000NRG23231120220260601
|
23/11/2022
|
gurmel kaur
|
2616004WL007321
|
gurmel kaur
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676604011
|
|
MRS GURMEL KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lambi
|
PB-16-004-017-001/296
(Killianwali)
|
2616004000NRG23231120220260603
|
23/11/2022
|
KALA SINGH
|
2616004WL007321
|
KALA SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604006
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
Lambi
|
PB-16-004-017-001/296
(Killianwali)
|
2616004000NRG23231120220260604
|
23/11/2022
|
MALKIT KAUR
|
2616004WL007321
|
MALKIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604005
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Lambi
|
PB-16-004-017-001/296
(Killianwali)
|
2616004000NRG23231120220260605
|
23/11/2022
|
SIAKNDER SINGH
|
2616004WL007321
|
SIAKNDER SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604007
|
|
SIKANDER SINGH
|
HDFC BANK LTD(607152)
|
|
168
|
Lambi
|
PB-16-004-017-001/306
(Killianwali)
|
2616004000NRG23231120220260610
|
23/11/2022
|
PARAMJIT KAUR
|
2616004WL007321
|
PARAMJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603982
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Lambi
|
PB-16-004-017-001/308
(Killianwali)
|
2616004000NRG23231120220260611
|
23/11/2022
|
RAJINDER SINGH
|
2616004WL007321
|
RAJINDER SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604010
|
|
RAJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
Lambi
|
PB-16-004-017-001/311
(Killianwali)
|
2616004000NRG23231120220260613
|
23/11/2022
|
KULWINDER KAUR
|
2616004WL007321
|
KULWINDER KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604129
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Lambi
|
PB-16-004-017-001/312
(Killianwali)
|
2616004000NRG23231120220260614
|
23/11/2022
|
BALVIRO
|
2616004WL007321
|
BALVIRO
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603976
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Lambi
|
PB-16-004-017-001/315
(Killianwali)
|
2616004000NRG23231120220260615
|
23/11/2022
|
JAGGA SINGH
|
2616004WL007321
|
JAGGA SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604009
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Lambi
|
PB-16-004-017-001/320
(Killianwali)
|
2616004000NRG23231120220260617
|
23/11/2022
|
JASWINDER KAUR
|
2616004WL007321
|
JASWINDER KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604012
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Lambi
|
PB-16-004-017-001/347
(Killianwali)
|
2616004000NRG23231120220260624
|
23/11/2022
|
TARAWATI
|
2616004WL007321
|
TARAWATI
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604004
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
175
|
Lambi
|
PB-16-004-017-001/350
(Killianwali)
|
2616004000NRG23231120220260627
|
23/11/2022
|
HAMIR KAUR
|
2616004WL007321
|
HAMIR KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603972
|
|
MR HAMIR KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Lambi
|
PB-16-004-017-001/357
(Killianwali)
|
2616004000NRG23231120220260630
|
23/11/2022
|
JASPREET SINGH
|
2616004WL007321
|
JASPREET SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604014
|
|
JASPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Lambi
|
PB-16-004-017-001/361
(Killianwali)
|
2616004000NRG23231120220260633
|
23/11/2022
|
SURJIT KAUR
|
2616004WL007321
|
SURJIT KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603991
|
|
MRS SURJIT KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Lambi
|
PB-16-004-017-001/371
(Killianwali)
|
2616004000NRG23231120220260640
|
23/11/2022
|
JASPREET KAUR
|
2616004WL007321
|
JASPREET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604024
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Lambi
|
PB-16-004-023-001/126
(Ghumiara)
|
2616004000NRG23231120220260657
|
23/11/2022
|
RAM PIARI
|
2616004WL007322
|
RAM PIARI
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604001
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Lambi
|
PB-16-004-023-001/126
(Ghumiara)
|
2616004000NRG23231120220260656
|
23/11/2022
|
SOHAN SINGH
|
2616004WL007322
|
SOHAN SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604019
|
|
SOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
Lambi
|
PB-16-004-023-001/17
(Ghumiara)
|
2616004000NRG23231120220260659
|
23/11/2022
|
GURMEL KAUR
|
2616004WL007322
|
GURMEL KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603999
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Lambi
|
PB-16-004-023-001/17
(Ghumiara)
|
2616004000NRG23231120220260658
|
23/11/2022
|
MANDER SINGH
|
2616004WL007322
|
MANDER SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603977
|
|
MR MANDER SINGH SO
|
STATE BANK OF INDIA(508548)
|
|
183
|
Lambi
|
PB-16-004-023-001/212
(Ghumiara)
|
2616004000NRG23231120220260662
|
23/11/2022
|
AMARJIT KAUR
|
2616004WL007322
|
AMARJIT KAUR
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676603998
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Lambi
|
PB-16-004-023-001/212
(Ghumiara)
|
2616004000NRG23231120220260661
|
23/11/2022
|
BINDER SINGH
|
2616004WL007322
|
BINDER SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603990
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
Lambi
|
PB-16-004-023-001/32
(Ghumiara)
|
2616004000NRG23231120220260663
|
23/11/2022
|
BUTA SINGH
|
2616004WL007322
|
BUTA SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603989
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Lambi
|
PB-16-004-023-001/32
(Ghumiara)
|
2616004000NRG23231120220260664
|
23/11/2022
|
LACHHMI KAUR
|
2616004WL007322
|
LACHHMI KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603997
|
|
MRS LACHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Lambi
|
PB-16-004-053-001/77
(Bring khera)
|
2616004000NRG23231120220260698
|
23/11/2022
|
KAUR SINGH
|
2616004WL007323
|
KAUR SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603983
|
|
KAURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62886
|
62886
|
|
|
|
|
|
|
|
|
188
|
Lambi
|
PB-16-004-053-001/1
(Bring khera)
|
2616004000NRG23231120220260667
|
23/11/2022
|
AMARJIT KAUR
|
2616004WL007323
|
AMARJIT KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603994
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Lambi
|
PB-16-004-053-001/106
(Bring khera)
|
2616004000NRG23231120220260668
|
23/11/2022
|
SITO
|
2616004WL007323
|
SITO
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604017
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
190
|
Lambi
|
PB-16-004-053-001/11
(Bring khera)
|
2616004000NRG23231120220260669
|
23/11/2022
|
SANTRO
|
2616004WL007323
|
SANTRO
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604025
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
191
|
Lambi
|
PB-16-004-053-001/111
(Bring khera)
|
2616004000NRG23231120220260670
|
23/11/2022
|
JARNAIL KAUR
|
2616004WL007323
|
JARNAIL KAUR
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603987
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Lambi
|
PB-16-004-053-001/139
(Bring khera)
|
2616004000NRG23231120220260672
|
23/11/2022
|
CHARANJIT KAUR
|
2616004WL007323
|
CHARANJIT KAUR
|
00415
|
SBIN0051328
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676604003
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Lambi
|
PB-16-004-053-001/189
(Bring khera)
|
2616004000NRG23231120220260675
|
23/11/2022
|
SUKHWINDER KAUR
|
2616004WL007323
|
SUKHWINDER KAUR
|
00415
|
SBIN0051328
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676604015
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Lambi
|
PB-16-004-053-001/195
(Bring khera)
|
2616004000NRG23231120220260676
|
23/11/2022
|
SAROOP KAUR
|
2616004WL007323
|
SAROOP KAUR
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603992
|
|
Saroop Kaur
|
BANK OF BARODA(606985)
|
|
195
|
Lambi
|
PB-16-004-053-001/21
(Bring khera)
|
2616004000NRG23231120220260677
|
23/11/2022
|
AVTAR SINGH
|
2616004WL007323
|
AVTAR SINGH
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676604002
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
Lambi
|
PB-16-004-053-001/22
(Bring khera)
|
2616004000NRG23231120220260680
|
23/11/2022
|
GURMAIL KAUR
|
2616004WL007323
|
GURMAIL KAUR
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676603993
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Lambi
|
PB-16-004-053-001/38
(Bring khera)
|
2616004000NRG23231120220260687
|
23/11/2022
|
NASHIB KAUR
|
2616004WL007323
|
NASHIB KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604027
|
|
MRS NASHIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Lambi
|
PB-16-004-053-001/5
(Bring khera)
|
2616004000NRG23231120220260692
|
23/11/2022
|
MUKHTIAR KAUR
|
2616004WL007323
|
MUKHTIAR KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676603996
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Lambi
|
PB-16-004-053-001/77
(Bring khera)
|
2616004000NRG23231120220260699
|
23/11/2022
|
Nasib Kaur
|
2616004WL007323
|
Nasib Kaur
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676604026
|
|
MRS NASIB KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287076
|
287076
|
|
|
|
|
|
|
|