|
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-16-004-055-001/237
(Uttri Lal Bai)
|
2616004000NRG23020820220142187
|
02/08/2022
|
TEJA SINGH
|
2616004WL003133
|
TEJA SINGH
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802287
|
|
GURTEJ SINGH URF TEJA SINGH SO BHOLA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Lambi
|
PB-16-004-055-001/237
(Uttri Lal Bai)
|
2616004000NRG23020820220142185
|
02/08/2022
|
TEJA SINGH
|
2616004WL003133
|
TEJA SINGH
|
00032
|
UTIB0002242
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802286
|
|
GURTEJ SINGH URF TEJA SINGH SO BHOLA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-016-001/82
(Mandi Killianwali)
|
2616004000NRG23020820220142973
|
02/08/2022
|
REKHA
|
2616004WL003158
|
REKHA
|
00045
|
BARB0MANDAB
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802285
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Lambi
|
PB-16-004-051-001/433
(Lal bai)
|
2616004000NRG23020820220142137
|
02/08/2022
|
SUKHJINDER KAUR
|
2616004WL003133
|
SUKHJINDER KAUR
|
00048
|
BKID0006319
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914802244
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lambi
|
PB-16-004-051-001/433
(Lal bai)
|
2616004000NRG23020820220141929
|
02/08/2022
|
SUKHJINDER KAUR
|
2616004WL003123
|
SUKHJINDER KAUR
|
00048
|
BKID0006319
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802243
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
Lambi
|
PB-16-004-055-001/114
(Uttri Lal Bai)
|
2616004000NRG23020820220142157
|
02/08/2022
|
GURDAS SINGH
|
2616004WL003133
|
GURDAS SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802237
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lambi
|
PB-16-004-055-001/114
(Uttri Lal Bai)
|
2616004000NRG23020820220142156
|
02/08/2022
|
GURDAS SINGH
|
2616004WL003133
|
GURDAS SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914802236
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lambi
|
PB-16-004-055-001/114
(Uttri Lal Bai)
|
2616004000NRG23020820220142159
|
02/08/2022
|
GURDAS SINGH
|
2616004WL003133
|
GURDAS SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802235
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lambi
|
PB-16-004-055-001/20
(Uttri Lal Bai)
|
2616004000NRG23020820220142172
|
02/08/2022
|
SURTAA SINGH
|
2616004WL003133
|
SURTAA SINGH
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914802185
|
|
SURTA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Lambi
|
PB-16-004-055-001/20
(Uttri Lal Bai)
|
2616004000NRG23020820220142171
|
02/08/2022
|
SURTAA SINGH
|
2616004WL003133
|
SURTAA SINGH
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802184
|
|
SURTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
11
|
Lambi
|
PB-16-004-006-001/141
(Arni Wala)
|
2616004000NRG23020820220141905
|
02/08/2022
|
KAILASH BAI
|
2616004WL003122
|
KAILASH BAI
|
00152
|
HDFC0002892
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802241
|
|
MRS KALASI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Lambi
|
PB-16-004-035-001/163
(Fathuhi Khera)
|
2616004000NRG23020820220142981
|
02/08/2022
|
RAJINDER SINGH
|
2616004WL003159
|
RAJINDER SINGH
|
00152
|
HDFC0003141
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3914802240
|
|
RAJINDER SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
Lambi
|
PB-16-004-035-001/127
(Fathuhi Khera)
|
2616004000NRG23020820220142978
|
02/08/2022
|
JASWINDER KAUR
|
2616004WL003159
|
JASWINDER KAUR
|
00349
|
PSIB0000519
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3914802149
|
|
JAGWINDER KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Lambi
|
PB-16-004-035-001/163
(Fathuhi Khera)
|
2616004000NRG23020820220142982
|
02/08/2022
|
PALWINDER KAUR
|
2616004WL003159
|
PALWINDER KAUR
|
00349
|
PSIB0000519
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3914802150
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Lambi
|
PB-16-004-035-001/274
(Fathuhi Khera)
|
2616004000NRG23020820220142984
|
02/08/2022
|
NASEEB BEGAM
|
2616004WL003159
|
NASEEB BEGAM
|
00349
|
PSIB0000519
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3914802151
|
|
NASIB BEGHAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
16
|
Lambi
|
PB-16-004-003-001/10
(Mahni Khera)
|
2616004000NRG23020820220141832
|
02/08/2022
|
NINDAR KAUR
|
2616004WL003121
|
NINDAR KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802180
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Lambi
|
PB-16-004-003-001/106
(Mahni Khera)
|
2616004000NRG23020820220141834
|
02/08/2022
|
KULWINDER KAUR
|
2616004WL003121
|
KULWINDER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802163
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Lambi
|
PB-16-004-003-001/11
(Mahni Khera)
|
2616004000NRG23020820220141836
|
02/08/2022
|
GURMEET KAUR
|
2616004WL003121
|
GURMEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802181
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Lambi
|
PB-16-004-003-001/111
(Mahni Khera)
|
2616004000NRG23020820220141838
|
02/08/2022
|
SARBJEET KAUR
|
2616004WL003121
|
SARBJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802164
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Lambi
|
PB-16-004-003-001/112
(Mahni Khera)
|
2616004000NRG23020820220141839
|
02/08/2022
|
MAHINDER KAUR
|
2616004WL003121
|
MAHINDER KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802152
|
|
MAHINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Lambi
|
PB-16-004-003-001/117
(Mahni Khera)
|
2616004000NRG23020820220141840
|
02/08/2022
|
SUKHPAAL KAUR
|
2616004WL003121
|
SUKHPAAL KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802167
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lambi
|
PB-16-004-003-001/120
(Mahni Khera)
|
2616004000NRG23020820220141841
|
02/08/2022
|
JASVEER KAUR
|
2616004WL003121
|
JASVEER KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802170
|
|
MRS JASVEER KAUR WO VEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lambi
|
PB-16-004-003-001/122
(Mahni Khera)
|
2616004000NRG23020820220141842
|
02/08/2022
|
ROSHNI
|
2616004WL003121
|
ROSHNI
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802173
|
|
ROSHNI WO SUKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Lambi
|
PB-16-004-003-001/124
(Mahni Khera)
|
2616004000NRG23020820220141843
|
02/08/2022
|
PARO
|
2616004WL003121
|
PARO
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802175
|
|
PARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Lambi
|
PB-16-004-003-001/125
(Mahni Khera)
|
2616004000NRG23020820220141844
|
02/08/2022
|
NOORA
|
2616004WL003121
|
NOORA
|
00349
|
PSIB0000557
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914802179
|
|
NORA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Lambi
|
PB-16-004-003-001/128
(Mahni Khera)
|
2616004000NRG23020820220141845
|
02/08/2022
|
KARMJEET KAUR
|
2616004WL003121
|
KARMJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802168
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Lambi
|
PB-16-004-003-001/130
(Mahni Khera)
|
2616004000NRG23020820220141846
|
02/08/2022
|
SUKHDEEP KAUR
|
2616004WL003121
|
SUKHDEEP KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802166
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Lambi
|
PB-16-004-003-001/145
(Mahni Khera)
|
2616004000NRG23020820220141849
|
02/08/2022
|
RAAJ KAUR
|
2616004WL003121
|
RAAJ KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802165
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Lambi
|
PB-16-004-003-001/148
(Mahni Khera)
|
2616004000NRG23020820220141850
|
02/08/2022
|
SHANTI DEVI
|
2616004WL003121
|
SHANTI DEVI
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802169
|
|
SHANTI DEVI WO BHUDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Lambi
|
PB-16-004-003-001/165
(Mahni Khera)
|
2616004000NRG23020820220141853
|
02/08/2022
|
KIRAN KAUR
|
2616004WL003121
|
KIRAN KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802174
|
|
KIRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Lambi
|
PB-16-004-003-001/184
(Mahni Khera)
|
2616004000NRG23020820220141858
|
02/08/2022
|
Sunita rani
|
2616004WL003121
|
Sunita rani
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802172
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
32
|
Lambi
|
PB-16-004-003-001/2
(Mahni Khera)
|
2616004000NRG23020820220141865
|
02/08/2022
|
GURJEET KAUR
|
2616004WL003121
|
GURJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802171
|
|
GURJIT KAUR WO PRABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Lambi
|
PB-16-004-003-001/21
(Mahni Khera)
|
2616004000NRG23020820220141869
|
02/08/2022
|
GURJEET KAUR
|
2616004WL003121
|
GURJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802159
|
|
GURJIT KAUR WO BALRAJ SNGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Lambi
|
PB-16-004-003-001/39
(Mahni Khera)
|
2616004000NRG23020820220141889
|
02/08/2022
|
GURDEEP SINGH
|
2616004WL003121
|
GURDEEP SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802158
|
|
GURDEEP SINGH S/O HAZOORA SING H
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Lambi
|
PB-16-004-003-001/41
(Mahni Khera)
|
2616004000NRG23020820220141890
|
02/08/2022
|
NASEEB KAUR
|
2616004WL003121
|
NASEEB KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802161
|
|
NASIB KAUR W/O BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Lambi
|
PB-16-004-003-001/61
(Mahni Khera)
|
2616004000NRG23020820220141893
|
02/08/2022
|
PARMJEET KAUR
|
2616004WL003121
|
PARMJEET KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802160
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Lambi
|
PB-16-004-003-001/63
(Mahni Khera)
|
2616004000NRG23020820220141894
|
02/08/2022
|
SUKHPAL KAUR
|
2616004WL003121
|
SUKHPAL KAUR
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802176
|
|
SUKHPAL KAUR WO KAKA INGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Lambi
|
PB-16-004-003-001/86
(Mahni Khera)
|
2616004000NRG23020820220141896
|
02/08/2022
|
BALJINDAR KAUR
|
2616004WL003121
|
BALJINDAR KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802157
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Lambi
|
PB-16-004-003-001/90
(Mahni Khera)
|
2616004000NRG23020820220141897
|
02/08/2022
|
AVTAR SINGH
|
2616004WL003121
|
AVTAR SINGH
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802153
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Lambi
|
PB-16-004-003-001/90
(Mahni Khera)
|
2616004000NRG23020820220141898
|
02/08/2022
|
RANJEET KAUR
|
2616004WL003121
|
RANJEET KAUR
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802177
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Lambi
|
PB-16-004-003-001/93
(Mahni Khera)
|
2616004000NRG23020820220141899
|
02/08/2022
|
KULWANT SINGH
|
2616004WL003121
|
KULWANT SINGH
|
00349
|
PSIB0000557
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914802156
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Lambi
|
PB-16-004-003-001/94
(Mahni Khera)
|
2616004000NRG23020820220141901
|
02/08/2022
|
JASVIR KAUR
|
2616004WL003121
|
JASVIR KAUR
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802178
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Lambi
|
PB-16-004-006-001/35
(Arni Wala)
|
2616004000NRG23020820220141910
|
02/08/2022
|
Devi lal
|
2616004WL003122
|
Devi lal
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802162
|
|
DEVI LAL
|
ICICI BANK LTD(508534)
|
|
44
|
Lambi
|
PB-16-004-006-001/77
(Arni Wala)
|
2616004000NRG23020820220141911
|
02/08/2022
|
SHINGARA SINGH
|
2616004WL003122
|
SHINGARA SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802154
|
|
SINGARA SINGH & CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Lambi
|
PB-16-004-006-001/96
(Arni Wala)
|
2616004000NRG23020820220141912
|
02/08/2022
|
Bagicha Singh
|
2616004WL003122
|
Bagicha Singh
|
00349
|
PSIB0000557
|
1692
|
1692
|
Rejected
|
13/08/2022
|
|
3914802155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
46
|
Lambi
|
PB-16-004-051-001/118
(Lal bai)
|
2616004000NRG23020820220141915
|
02/08/2022
|
SUKHPAL RAM
|
2616004WL003123
|
SUKHPAL RAM
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802147
|
|
MR SUKHPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Lambi
|
PB-16-004-051-001/118
(Lal bai)
|
2616004000NRG23020820220142129
|
02/08/2022
|
SUKHPAL RAM
|
2616004WL003133
|
SUKHPAL RAM
|
00354
|
PUNB0019300
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914802148
|
|
MR SUKHPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
48
|
Lambi
|
PB-16-004-035-001/221
(Fathuhi Khera)
|
2616004000NRG23020820220142983
|
02/08/2022
|
BHAGAT SINGH
|
2616004WL003159
|
BHAGAT SINGH
|
00354
|
PUNB0075500
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3914802182
|
|
BHAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
49
|
Lambi
|
PB-16-004-002-001/175
(Deon Khera)
|
2616004000NRG23020820220141903
|
02/08/2022
|
GURDEV KAUR
|
2616004WL003122
|
GURDEV KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802218
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Lambi
|
PB-16-004-002-001/175
(Deon Khera)
|
2616004000NRG23020820220141902
|
02/08/2022
|
NATHU SINGH
|
2616004WL003122
|
NATHU SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802220
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lambi
|
PB-16-004-002-001/272
(Deon Khera)
|
2616004000NRG23020820220141904
|
02/08/2022
|
JASVIR KAUR
|
2616004WL003122
|
JASVIR KAUR
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802238
|
|
MS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lambi
|
PB-16-004-035-001/50
(Fathuhi Khera)
|
2616004000NRG23020820220142988
|
02/08/2022
|
PAL SINGH
|
2616004WL003159
|
PAL SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802227
|
|
MR PAL SINGH KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
53
|
Lambi
|
PB-16-004-051-001/117
(Lal bai)
|
2616004000NRG23020820220141914
|
02/08/2022
|
BALJIT KAUR
|
2616004WL003123
|
BALJIT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802207
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Lambi
|
PB-16-004-051-001/117
(Lal bai)
|
2616004000NRG23020820220142128
|
02/08/2022
|
BALJIT KAUR
|
2616004WL003133
|
BALJIT KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914802206
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Lambi
|
PB-16-004-051-001/133
(Lal bai)
|
2616004000NRG23020820220142130
|
02/08/2022
|
MANJIT KAUR
|
2616004WL003133
|
MANJIT KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914802210
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Lambi
|
PB-16-004-051-001/133
(Lal bai)
|
2616004000NRG23020820220141917
|
02/08/2022
|
MANJIT KAUR
|
2616004WL003123
|
MANJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802211
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Lambi
|
PB-16-004-051-001/17
(Lal bai)
|
2616004000NRG23020820220141919
|
02/08/2022
|
SUKHPAL KAUR
|
2616004WL003123
|
SUKHPAL KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914802205
|
|
SUKHPAL KAUR
|
INDUSIND BANK(607189)
|
|
58
|
Lambi
|
PB-16-004-051-001/266
(Lal bai)
|
2616004000NRG23020820220141921
|
02/08/2022
|
BALVEER KAUR
|
2616004WL003123
|
BALVEER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802203
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Lambi
|
PB-16-004-051-001/266
(Lal bai)
|
2616004000NRG23020820220142133
|
02/08/2022
|
BALVEER KAUR
|
2616004WL003133
|
BALVEER KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914802204
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Lambi
|
PB-16-004-051-001/33
(Lal bai)
|
2616004000NRG23020820220142134
|
02/08/2022
|
RANI KAUR
|
2616004WL003133
|
RANI KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914802231
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Lambi
|
PB-16-004-051-001/33
(Lal bai)
|
2616004000NRG23020820220141922
|
02/08/2022
|
RANI KAUR
|
2616004WL003123
|
RANI KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802232
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Lambi
|
PB-16-004-051-001/419
(Lal bai)
|
2616004000NRG23020820220141923
|
02/08/2022
|
GURJIT KAUR
|
2616004WL003123
|
GURJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802209
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Lambi
|
PB-16-004-051-001/433
(Lal bai)
|
2616004000NRG23020820220141928
|
02/08/2022
|
BALWINDER SINGH
|
2616004WL003123
|
BALWINDER SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Rejected
|
13/08/2022
|
|
3914802193
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
Lambi
|
PB-16-004-051-001/454
(Lal bai)
|
2616004000NRG23020820220142035
|
02/08/2022
|
PARMJIT KAUR
|
2616004WL003129
|
PARMJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802208
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Lambi
|
PB-16-004-051-001/502
(Lal bai)
|
2616004000NRG23020820220142039
|
02/08/2022
|
JANGIR KAUR
|
2616004WL003129
|
JANGIR KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802187
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Lambi
|
PB-16-004-051-001/502
(Lal bai)
|
2616004000NRG23020820220142140
|
02/08/2022
|
JANGIR KAUR
|
2616004WL003133
|
JANGIR KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914802186
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Lambi
|
PB-16-004-051-001/87
(Lal bai)
|
2616004000NRG23020820220142049
|
02/08/2022
|
TEK SINGH
|
2616004WL003129
|
TEK SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802222
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Lambi
|
PB-16-004-051-001/87
(Lal bai)
|
2616004000NRG23020820220142150
|
02/08/2022
|
TEK SINGH
|
2616004WL003133
|
TEK SINGH
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914802221
|
|
MR TEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Lambi
|
PB-16-004-051-001/9
(Lal bai)
|
2616004000NRG23020820220142151
|
02/08/2022
|
GURJIT KAUR
|
2616004WL003133
|
GURJIT KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914802213
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Lambi
|
PB-16-004-051-001/9
(Lal bai)
|
2616004000NRG23020820220142050
|
02/08/2022
|
GURJIT KAUR
|
2616004WL003129
|
GURJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802212
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Lambi
|
PB-16-004-055-001/102
(Uttri Lal Bai)
|
2616004000NRG23020820220142153
|
02/08/2022
|
JASPAL KAUR
|
2616004WL003133
|
JASPAL KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914802215
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Lambi
|
PB-16-004-055-001/102
(Uttri Lal Bai)
|
2616004000NRG23020820220142152
|
02/08/2022
|
JASPAL KAUR
|
2616004WL003133
|
JASPAL KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914802214
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Lambi
|
PB-16-004-055-001/114
(Uttri Lal Bai)
|
2616004000NRG23020820220142158
|
02/08/2022
|
MANJEET KAUR
|
2616004WL003133
|
MANJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802234
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Lambi
|
PB-16-004-055-001/114
(Uttri Lal Bai)
|
2616004000NRG23020820220142160
|
02/08/2022
|
MANJEET KAUR
|
2616004WL003133
|
MANJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802233
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Lambi
|
PB-16-004-055-001/142
(Uttri Lal Bai)
|
2616004000NRG23020820220142162
|
02/08/2022
|
RANJEET KAUR
|
2616004WL003133
|
RANJEET KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
13/08/2022
|
|
3914802188
|
|
MRS RANJEET KAUR PLA NO7236 DSSOMKT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Lambi
|
PB-16-004-055-001/15
(Uttri Lal Bai)
|
2616004000NRG23020820220142163
|
02/08/2022
|
MAJOR SINGH
|
2616004WL003133
|
MAJOR SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802197
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Lambi
|
PB-16-004-055-001/15
(Uttri Lal Bai)
|
2616004000NRG23020820220142165
|
02/08/2022
|
MAJOR SINGH
|
2616004WL003133
|
MAJOR SINGH
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914802198
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Lambi
|
PB-16-004-055-001/15
(Uttri Lal Bai)
|
2616004000NRG23020820220142164
|
02/08/2022
|
SUKHDEV KAUR
|
2616004WL003133
|
SUKHDEV KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802228
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Lambi
|
PB-16-004-055-001/153
(Uttri Lal Bai)
|
2616004000NRG23020820220142166
|
02/08/2022
|
JAGSIR SINGH
|
2616004WL003133
|
JAGSIR SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802183
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Lambi
|
PB-16-004-055-001/19
(Uttri Lal Bai)
|
2616004000NRG23020820220142168
|
02/08/2022
|
SUKHPREET KAUR
|
2616004WL003133
|
SUKHPREET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802225
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Lambi
|
PB-16-004-055-001/199
(Uttri Lal Bai)
|
2616004000NRG23020820220142170
|
02/08/2022
|
RAMANDEEP KAUR
|
2616004WL003133
|
RAMANDEEP KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914802196
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Lambi
|
PB-16-004-055-001/233
(Uttri Lal Bai)
|
2616004000NRG23020820220142183
|
02/08/2022
|
TEJ KAUR
|
2616004WL003133
|
TEJ KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802217
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Lambi
|
PB-16-004-055-001/233
(Uttri Lal Bai)
|
2616004000NRG23020820220142182
|
02/08/2022
|
TEJ KAUR
|
2616004WL003133
|
TEJ KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802216
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Lambi
|
PB-16-004-055-001/236
(Uttri Lal Bai)
|
2616004000NRG23020820220142184
|
02/08/2022
|
JASVEER KAUR
|
2616004WL003133
|
JASVEER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802219
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Lambi
|
PB-16-004-055-001/258
(Uttri Lal Bai)
|
2616004000NRG23020820220142189
|
02/08/2022
|
MANPRIT KAUR
|
2616004WL003133
|
MANPRIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802226
|
|
MRS MANPREET KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Lambi
|
PB-16-004-055-001/26
(Uttri Lal Bai)
|
2616004000NRG23020820220142191
|
02/08/2022
|
SUKHPAL KAUR
|
2616004WL003133
|
SUKHPAL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802195
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Lambi
|
PB-16-004-055-001/26
(Uttri Lal Bai)
|
2616004000NRG23020820220142190
|
02/08/2022
|
SUKHPAL KAUR
|
2616004WL003133
|
SUKHPAL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802194
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Lambi
|
PB-16-004-055-001/276
(Uttri Lal Bai)
|
2616004000NRG23020820220142192
|
02/08/2022
|
SARBJEET KAUR
|
2616004WL003133
|
SARBJEET KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802230
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Lambi
|
PB-16-004-055-001/279
(Uttri Lal Bai)
|
2616004000NRG23020820220142194
|
02/08/2022
|
GURMAIL KAUR
|
2616004WL003133
|
GURMAIL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802224
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lambi
|
PB-16-004-055-001/279
(Uttri Lal Bai)
|
2616004000NRG23020820220142193
|
02/08/2022
|
GURMAIL KAUR
|
2616004WL003133
|
GURMAIL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802223
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lambi
|
PB-16-004-055-001/308
(Uttri Lal Bai)
|
2616004000NRG23020820220142195
|
02/08/2022
|
Manpreet Kaur
|
2616004WL003133
|
Manpreet Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802229
|
|
MRS MANPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lambi
|
PB-16-004-055-001/4
(Uttri Lal Bai)
|
2616004000NRG23020820220142215
|
02/08/2022
|
PARMJEET KAUR
|
2616004WL003133
|
PARMJEET KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802201
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Lambi
|
PB-16-004-055-001/4
(Uttri Lal Bai)
|
2616004000NRG23020820220142214
|
02/08/2022
|
PARMJEET KAUR
|
2616004WL003133
|
PARMJEET KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914802200
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lambi
|
PB-16-004-055-001/4
(Uttri Lal Bai)
|
2616004000NRG23020820220142213
|
02/08/2022
|
PARMJEET KAUR
|
2616004WL003133
|
PARMJEET KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914802199
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lambi
|
PB-16-004-055-001/65
(Uttri Lal Bai)
|
2616004000NRG23020820220142246
|
02/08/2022
|
PAPPI SINGH
|
2616004WL003133
|
PAPPI SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802192
|
|
MR PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lambi
|
PB-16-004-055-001/73
(Uttri Lal Bai)
|
2616004000NRG23020820220142247
|
02/08/2022
|
SURJEET SINGH
|
2616004WL003133
|
SURJEET SINGH
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914802202
|
|
SURJIT SNGH
|
ICICI BANK LTD(508534)
|
|
97
|
Lambi
|
PB-16-004-055-001/76
(Uttri Lal Bai)
|
2616004000NRG23020820220142250
|
02/08/2022
|
GURDEV KAUR
|
2616004WL003133
|
GURDEV KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914802191
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Lambi
|
PB-16-004-055-001/76
(Uttri Lal Bai)
|
2616004000NRG23020820220142249
|
02/08/2022
|
GURDEV KAUR
|
2616004WL003133
|
GURDEV KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802190
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Lambi
|
PB-16-004-055-001/76
(Uttri Lal Bai)
|
2616004000NRG23020820220142248
|
02/08/2022
|
GURDEV KAUR
|
2616004WL003133
|
GURDEV KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914802189
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
|
100
|
Lambi
|
PB-16-004-016-001/52
(Mandi Killianwali)
|
2616004000NRG23020820220142952
|
02/08/2022
|
MAYA DEVI
|
2616004WL003158
|
MAYA DEVI
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914802239
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Lambi
|
PB-16-004-053-001/149
(Bring khera)
|
2616004000NRG23020820220142699
|
02/08/2022
|
PARMJEET KAUR
|
2616004WL003150
|
PARMJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802257
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Lambi
|
PB-16-004-053-001/90
(Bring khera)
|
2616004000NRG23020820220142769
|
02/08/2022
|
ISHER RAM
|
2616004WL003150
|
ISHER RAM
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802242
|
|
ISHAR RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
103
|
Lambi
|
PB-16-004-003-001/153
(Mahni Khera)
|
2616004000NRG23020820220141851
|
02/08/2022
|
veerpal kaur
|
2616004WL003121
|
veerpal kaur
|
00415
|
SBIN0051176
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802271
|
|
MRS VEERPAL KAUR WO RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Lambi
|
PB-16-004-003-001/178
(Mahni Khera)
|
2616004000NRG23020820220141857
|
02/08/2022
|
SHINDERPAL KAUR
|
2616004WL003121
|
SHINDERPAL KAUR
|
00415
|
SBIN0051176
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802272
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
105
|
Lambi
|
PB-16-004-053-001/102
(Bring khera)
|
2616004000NRG23020820220142687
|
02/08/2022
|
MUNSHI RAM
|
2616004WL003150
|
MUNSHI RAM
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802267
|
|
MUNSHI RAM
|
ICICI BANK LTD(508534)
|
|
106
|
Lambi
|
PB-16-004-053-001/102
(Bring khera)
|
2616004000NRG23020820220142688
|
02/08/2022
|
SARBATI
|
2616004WL003150
|
SARBATI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802246
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Lambi
|
PB-16-004-053-001/124
(Bring khera)
|
2616004000NRG23020820220142690
|
02/08/2022
|
MURATI
|
2616004WL003150
|
MURATI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802250
|
|
MRS MURATI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lambi
|
PB-16-004-053-001/124
(Bring khera)
|
2616004000NRG23020820220142691
|
02/08/2022
|
SUKHJEET KAUR
|
2616004WL003150
|
SUKHJEET KAUR
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802275
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lambi
|
PB-16-004-053-001/132
(Bring khera)
|
2616004000NRG23020820220142694
|
02/08/2022
|
KAVITA
|
2616004WL003150
|
KAVITA
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802283
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lambi
|
PB-16-004-053-001/133
(Bring khera)
|
2616004000NRG23020820220142695
|
02/08/2022
|
SEEMA RANI
|
2616004WL003150
|
SEEMA RANI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802278
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lambi
|
PB-16-004-053-001/146
(Bring khera)
|
2616004000NRG23020820220142696
|
02/08/2022
|
SAVITARI
|
2616004WL003150
|
SAVITARI
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802277
|
|
MRS SAVETRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Lambi
|
PB-16-004-053-001/148
(Bring khera)
|
2616004000NRG23020820220142697
|
02/08/2022
|
RAM KARAN
|
2616004WL003150
|
RAM KARAN
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802263
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lambi
|
PB-16-004-053-001/148
(Bring khera)
|
2616004000NRG23020820220142698
|
02/08/2022
|
VIDIYA DEVI
|
2616004WL003150
|
VIDIYA DEVI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802261
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lambi
|
PB-16-004-053-001/150
(Bring khera)
|
2616004000NRG23020820220142700
|
02/08/2022
|
ROSHNI
|
2616004WL003150
|
ROSHNI
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802258
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lambi
|
PB-16-004-053-001/157
(Bring khera)
|
2616004000NRG23020820220142701
|
02/08/2022
|
MANJIT
|
2616004WL003150
|
MANJIT
|
00415
|
SBIN0051328
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914802259
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Lambi
|
PB-16-004-053-001/179
(Bring khera)
|
2616004000NRG23020820220142706
|
02/08/2022
|
GURJIT KAUR
|
2616004WL003150
|
GURJIT KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802268
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Lambi
|
PB-16-004-053-001/181
(Bring khera)
|
2616004000NRG23020820220142707
|
02/08/2022
|
MADAN LAL
|
2616004WL003150
|
MADAN LAL
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802273
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
118
|
Lambi
|
PB-16-004-053-001/193
(Bring khera)
|
2616004000NRG23020820220142712
|
02/08/2022
|
KALMA RANI
|
2616004WL003150
|
KALMA RANI
|
00415
|
SBIN0051328
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914802260
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Lambi
|
PB-16-004-053-001/202
(Bring khera)
|
2616004000NRG23020820220142714
|
02/08/2022
|
MANPREET KAUR
|
2616004WL003150
|
MANPREET KAUR
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802276
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lambi
|
PB-16-004-053-001/203
(Bring khera)
|
2616004000NRG23020820220142715
|
02/08/2022
|
SAHIB RAM
|
2616004WL003150
|
SAHIB RAM
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802253
|
|
SAHIB RAM
|
ICICI BANK LTD(508534)
|
|
121
|
Lambi
|
PB-16-004-053-001/206
(Bring khera)
|
2616004000NRG23020820220142717
|
02/08/2022
|
BALBEER KAUR
|
2616004WL003150
|
BALBEER KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802252
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Lambi
|
PB-16-004-053-001/208
(Bring khera)
|
2616004000NRG23020820220142718
|
02/08/2022
|
SUKHPREET KAUR
|
2616004WL003150
|
SUKHPREET KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802280
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lambi
|
PB-16-004-053-001/210
(Bring khera)
|
2616004000NRG23020820220142719
|
02/08/2022
|
CHARANJEET KAUR
|
2616004WL003150
|
CHARANJEET KAUR
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802266
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lambi
|
PB-16-004-053-001/214
(Bring khera)
|
2616004000NRG23020820220142720
|
02/08/2022
|
JAGTAR SINGH
|
2616004WL003150
|
JAGTAR SINGH
|
00415
|
SBIN0051328
|
282
|
282
|
Processed
|
13/08/2022
|
|
3914802251
|
|
JAGTAR SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Lambi
|
PB-16-004-053-001/226
(Bring khera)
|
2616004000NRG23020820220142725
|
02/08/2022
|
suman
|
2616004WL003150
|
suman
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802279
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lambi
|
PB-16-004-053-001/232
(Bring khera)
|
2616004000NRG23020820220142726
|
02/08/2022
|
GUDI
|
2616004WL003150
|
GUDI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802247
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Lambi
|
PB-16-004-053-001/242
(Bring khera)
|
2616004000NRG23020820220142728
|
02/08/2022
|
saroj devi
|
2616004WL003150
|
saroj devi
|
00415
|
SBIN0051328
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3914802270
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lambi
|
PB-16-004-053-001/262
(Bring khera)
|
2616004000NRG23020820220142730
|
02/08/2022
|
rani
|
2616004WL003150
|
rani
|
00415
|
SBIN0051328
|
846
|
846
|
Processed
|
13/08/2022
|
|
3914802282
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Lambi
|
PB-16-004-053-001/262
(Bring khera)
|
2616004000NRG23020820220142729
|
02/08/2022
|
sahab ram
|
2616004WL003150
|
sahab ram
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802249
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lambi
|
PB-16-004-053-001/266
(Bring khera)
|
2616004000NRG23020820220142732
|
02/08/2022
|
charanjit kaur
|
2616004WL003150
|
charanjit kaur
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802281
|
|
MRS CHARANJIT KAUR WO MALKIT RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Lambi
|
PB-16-004-053-001/284
(Bring khera)
|
2616004000NRG23020820220142736
|
02/08/2022
|
BIMLA
|
2616004WL003150
|
BIMLA
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802269
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lambi
|
PB-16-004-053-001/29
(Bring khera)
|
2616004000NRG23020820220142738
|
02/08/2022
|
SANTOSH RANI
|
2616004WL003150
|
SANTOSH RANI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802255
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
133
|
Lambi
|
PB-16-004-053-001/41
(Bring khera)
|
2616004000NRG23020820220142743
|
02/08/2022
|
BIMLA
|
2616004WL003150
|
BIMLA
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802264
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lambi
|
PB-16-004-053-001/45
(Bring khera)
|
2616004000NRG23020820220142749
|
02/08/2022
|
SUKHDEV KAUR
|
2616004WL003150
|
SUKHDEV KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802284
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lambi
|
PB-16-004-053-001/63
(Bring khera)
|
2616004000NRG23020820220142759
|
02/08/2022
|
RESHMA
|
2616004WL003150
|
RESHMA
|
00415
|
SBIN0051328
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3914802245
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lambi
|
PB-16-004-053-001/65
(Bring khera)
|
2616004000NRG23020820220142760
|
02/08/2022
|
PHINO
|
2616004WL003150
|
PHINO
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802254
|
|
MRS PHINO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Lambi
|
PB-16-004-053-001/68
(Bring khera)
|
2616004000NRG23020820220142762
|
02/08/2022
|
RAM PIYARI
|
2616004WL003150
|
RAM PIYARI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802262
|
|
RAM PIYARI
|
ICICI BANK LTD(508534)
|
|
138
|
Lambi
|
PB-16-004-053-001/69
(Bring khera)
|
2616004000NRG23020820220142764
|
02/08/2022
|
MUNA
|
2616004WL003150
|
MUNA
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802256
|
|
MRS MUNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lambi
|
PB-16-004-053-001/72
(Bring khera)
|
2616004000NRG23020820220142766
|
02/08/2022
|
SURJEET KAUR
|
2616004WL003150
|
SURJEET KAUR
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802265
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Lambi
|
PB-16-004-053-001/90
(Bring khera)
|
2616004000NRG23020820220142768
|
02/08/2022
|
BALWANTI
|
2616004WL003150
|
BALWANTI
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802248
|
|
BALWANTI
|
ICICI BANK LTD(508534)
|
|
141
|
Lambi
|
PB-16-004-053-001/95
(Bring khera)
|
2616004000NRG23020820220142770
|
02/08/2022
|
KAMLA
|
2616004WL003150
|
KAMLA
|
00415
|
SBIN0051328
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3914802274
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192888
|
192888
|
|
|
|
|
|
|
|