|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lambi
|
PB-16-004-038-001/109
(Banwala Annu)
|
2616004000NRG23031020220220190
|
03/10/2022
|
MANJIT SINGH
|
2616004WL005629
|
MANJIT SINGH
|
00032
|
UTIB0002189
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939076651
|
|
MANJEET SINGH S/O JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Lambi
|
PB-16-004-038-001/116
(Banwala Annu)
|
2616004000NRG23031020220220197
|
03/10/2022
|
RANI KAUR
|
2616004WL005629
|
RANI KAUR
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076655
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Lambi
|
PB-16-004-038-001/27
(Banwala Annu)
|
2616004000NRG23031020220220229
|
03/10/2022
|
RANJEET KAUR
|
2616004WL005629
|
RANJEET KAUR
|
00032
|
UTIB0002189
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939076656
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Lambi
|
PB-16-004-038-001/32
(Banwala Annu)
|
2616004000NRG23031020220220234
|
03/10/2022
|
RANI KAUR
|
2616004WL005629
|
RANI KAUR
|
00032
|
UTIB0002189
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939076659
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Lambi
|
PB-16-004-038-001/37
(Banwala Annu)
|
2616004000NRG23031020220220240
|
03/10/2022
|
MANJEET KAUR
|
2616004WL005629
|
MANJEET KAUR
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076652
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lambi
|
PB-16-004-038-001/53
(Banwala Annu)
|
2616004000NRG23031020220220254
|
03/10/2022
|
MALKIT KAUR
|
2616004WL005629
|
MALKIT KAUR
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076653
|
|
MALKIT KAUR
|
AXIS BANK(607153)
|
|
7
|
Lambi
|
PB-16-004-038-001/70
(Banwala Annu)
|
2616004000NRG23031020220220260
|
03/10/2022
|
MANJEET KAUR
|
2616004WL005629
|
MANJEET KAUR
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076654
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lambi
|
PB-16-004-038-001/96
(Banwala Annu)
|
2616004000NRG23031020220220267
|
03/10/2022
|
SURJEET KAUR
|
2616004WL005629
|
SURJEET KAUR
|
00032
|
UTIB0002189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076658
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
9
|
Lambi
|
PB-16-004-043-001/116
(Bhitti wala)
|
2616004000NRG23031020220220684
|
03/10/2022
|
VEER SINGH
|
2616004WL005638
|
VEER SINGH
|
00032
|
UTIB0002469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076657
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Lambi
|
PB-16-004-038-001/178
(Banwala Annu)
|
2616004000NRG23031020220220210
|
03/10/2022
|
GORA SINGH
|
2616004WL005629
|
GORA SINGH
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076548
|
|
GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Lambi
|
PB-16-004-038-001/19
(Banwala Annu)
|
2616004000NRG23031020220220211
|
03/10/2022
|
Angrej Singh
|
2616004WL005629
|
Angrej Singh
|
00114
|
UTIB0SMCC01
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939076547
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
Lambi
|
PB-16-004-039-001/164
(Bidowali)
|
2616004000NRG23031020220220717
|
03/10/2022
|
GURDAS SINGH
|
2616004WL005640
|
GURDAS SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076649
|
|
GURDAS SINGH SO JOGINDER SING H
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Lambi
|
PB-16-004-039-001/180
(Bidowali)
|
2616004000NRG23031020220220721
|
03/10/2022
|
BALJIT KAUR
|
2616004WL005640
|
BALJIT KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076549
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Lambi
|
PB-16-004-039-001/9
(Bidowali)
|
2616004000NRG23031020220220798
|
03/10/2022
|
BALDEV SINGH
|
2616004WL005640
|
BALDEV SINGH
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076551
|
|
BALDEV SINGH JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lambi
|
PB-16-004-039-001/91
(Bidowali)
|
2616004000NRG23031020220220799
|
03/10/2022
|
JASWINDER KAUR
|
2616004WL005640
|
JASWINDER KAUR
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076552
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Lambi
|
PB-16-004-039-001/93
(Bidowali)
|
2616004000NRG23031020220220801
|
03/10/2022
|
KULWINDER KAUR
|
2616004WL005640
|
KULWINDER KAUR
|
00114
|
UTIB0SMCC01
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939076580
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Lambi
|
PB-16-004-046-001/8
(Mahuana)
|
2616004000NRG23031020220220396
|
03/10/2022
|
SATPAL KAUR
|
2616004WL005633
|
SATPAL KAUR
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076550
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
18
|
Lambi
|
PB-16-004-046-001/129
(Mahuana)
|
2616004000NRG23031020220220391
|
03/10/2022
|
KARMJEET KAUR
|
2616004WL005633
|
KARMJEET KAUR
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076597
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
Lambi
|
PB-16-004-052-001/14
(Lohara)
|
2616004000NRG23031020220220616
|
03/10/2022
|
BALWINDAR SINGH
|
2616004WL005637
|
BALWINDAR SINGH
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076598
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
Lambi
|
PB-16-004-046-001/145
(Mahuana)
|
2616004000NRG23031020220220392
|
03/10/2022
|
PALWINDER KAUR
|
2616004WL005633
|
PALWINDER KAUR
|
00168
|
ICIC0000538
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076482
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Lambi
|
PB-16-004-046-001/166
(Mahuana)
|
2616004000NRG23031020220220394
|
03/10/2022
|
JASPREET KAUR
|
2616004WL005633
|
JASPREET KAUR
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076481
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Lambi
|
PB-16-004-052-001/90
(Lohara)
|
2616004000NRG23031020220220678
|
03/10/2022
|
Viro kaur
|
2616004WL005637
|
Viro kaur
|
00168
|
ICIC0000538
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076483
|
|
VEERO W/O MEHAL SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
23
|
Lambi
|
PB-16-004-028-001/65
(Tarmala)
|
2616004000NRG23031020220220390
|
03/10/2022
|
DARSHAN SINGH
|
2616004WL005632
|
DARSHAN SINGH
|
00349
|
PSIB0000519
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076484
|
|
DARSHAN SINGH S/O AMAR SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
Lambi
|
PB-16-004-003-001/125
(Mahni Khera)
|
2616004000NRG23031020220220397
|
03/10/2022
|
RANA RAM
|
2616004WL005634
|
RANA RAM
|
00349
|
PSIB0000557
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076487
|
|
RANA RAM SO MAMM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Lambi
|
PB-16-004-003-001/126
(Mahni Khera)
|
2616004000NRG23031020220220398
|
03/10/2022
|
DARSHAN SINGH
|
2616004WL005634
|
DARSHAN SINGH
|
00349
|
PSIB0000557
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076486
|
|
DARSHAN SINGH AND SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Lambi
|
PB-16-004-049-001/38
(Rasulpur Kera)
|
2616004000NRG23031020220220402
|
03/10/2022
|
KASHMIR SINGH
|
2616004WL005634
|
KASHMIR SINGH
|
00349
|
PSIB0000557
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076485
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
27
|
Lambi
|
PB-16-004-039-001/118
(Bidowali)
|
2616004000NRG23031020220220695
|
03/10/2022
|
PARAMJEET KAUR
|
2616004WL005640
|
PARAMJEET KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076502
|
|
MR THANA SINGH SO SH KHETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lambi
|
PB-16-004-039-001/14
(Bidowali)
|
2616004000NRG23031020220220707
|
03/10/2022
|
JASVEER KAUR
|
2616004WL005640
|
JASVEER KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076504
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Lambi
|
PB-16-004-039-001/144
(Bidowali)
|
2616004000NRG23031020220220708
|
03/10/2022
|
BALDEV KAUR
|
2616004WL005640
|
BALDEV KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076488
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Lambi
|
PB-16-004-039-001/164
(Bidowali)
|
2616004000NRG23031020220220718
|
03/10/2022
|
BALJIT KAUR
|
2616004WL005640
|
BALJIT KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939076507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Lambi
|
PB-16-004-039-001/168
(Bidowali)
|
2616004000NRG23031020220220720
|
03/10/2022
|
KARAMJEET KAUR
|
2616004WL005640
|
KARAMJEET KAUR
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939076498
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Lambi
|
PB-16-004-039-001/186
(Bidowali)
|
2616004000NRG23031020220220722
|
03/10/2022
|
Baljinder Kaur
|
2616004WL005640
|
Baljinder Kaur
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076508
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Lambi
|
PB-16-004-039-001/189
(Bidowali)
|
2616004000NRG23031020220220723
|
03/10/2022
|
SUKHDEV KAUR
|
2616004WL005640
|
SUKHDEV KAUR
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939076495
|
|
SUKHDEV KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Lambi
|
PB-16-004-039-001/202
(Bidowali)
|
2616004000NRG23031020220220728
|
03/10/2022
|
HARPRIT KAUR
|
2616004WL005640
|
HARPRIT KAUR
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939076496
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Lambi
|
PB-16-004-039-001/205
(Bidowali)
|
2616004000NRG23031020220220731
|
03/10/2022
|
RANJEET KAUR
|
2616004WL005640
|
RANJEET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939076499
|
Unclaimed/DEAF accounts
|
|
|
|
36
|
Lambi
|
PB-16-004-039-001/206
(Bidowali)
|
2616004000NRG23031020220220733
|
03/10/2022
|
JASVIR KAUR
|
2616004WL005640
|
JASVIR KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076491
|
|
JASVIR KAUR WF BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Lambi
|
PB-16-004-039-001/215
(Bidowali)
|
2616004000NRG23031020220220734
|
03/10/2022
|
RAMANDEEP KAUR
|
2616004WL005640
|
RAMANDEEP KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076489
|
|
RAMANDEEP KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Lambi
|
PB-16-004-039-001/22
(Bidowali)
|
2616004000NRG23031020220220737
|
03/10/2022
|
SUKHDEV KOUR
|
2616004WL005640
|
SUKHDEV KOUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076497
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Lambi
|
PB-16-004-039-001/248
(Bidowali)
|
2616004000NRG23031020220220747
|
03/10/2022
|
GURWINDER KAUR
|
2616004WL005640
|
GURWINDER KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076501
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Lambi
|
PB-16-004-039-001/43
(Bidowali)
|
2616004000NRG23031020220220777
|
03/10/2022
|
MANJEET KAUR
|
2616004WL005640
|
MANJEET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076493
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Lambi
|
PB-16-004-039-001/53
(Bidowali)
|
2616004000NRG23031020220220783
|
03/10/2022
|
SUKHJINDAR KAUR
|
2616004WL005640
|
SUKHJINDAR KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076490
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Lambi
|
PB-16-004-039-001/78
(Bidowali)
|
2616004000NRG23031020220220790
|
03/10/2022
|
RANI KAUR
|
2616004WL005640
|
RANI KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076503
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
43
|
Lambi
|
PB-16-004-039-001/81
(Bidowali)
|
2616004000NRG23031020220220793
|
03/10/2022
|
VEERPAL KAUR
|
2616004WL005640
|
VEERPAL KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076505
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Lambi
|
PB-16-004-039-001/85
(Bidowali)
|
2616004000NRG23031020220220796
|
03/10/2022
|
JASWINDER KAUR
|
2616004WL005640
|
JASWINDER KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076506
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Lambi
|
PB-16-004-039-001/86
(Bidowali)
|
2616004000NRG23031020220220797
|
03/10/2022
|
MANJIT KAUR
|
2616004WL005640
|
MANJIT KAUR
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939076494
|
|
MANJIT KAUR WO SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Lambi
|
PB-16-004-039-001/96
(Bidowali)
|
2616004000NRG23031020220220803
|
03/10/2022
|
Ravinder Kaur
|
2616004WL005640
|
Ravinder Kaur
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939076492
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Lambi
|
PB-16-004-039-001/98-A
(Bidowali)
|
2616004000NRG23031020220220804
|
03/10/2022
|
DALIP KAUR
|
2616004WL005640
|
DALIP KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076500
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
48
|
Lambi
|
PB-16-004-038-001/170
(Banwala Annu)
|
2616004000NRG23031020220220208
|
03/10/2022
|
GURMAIL KAUR
|
2616004WL005629
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076650
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Lambi
|
PB-16-004-038-001/37
(Banwala Annu)
|
2616004000NRG23031020220220241
|
03/10/2022
|
Gurtej Singh
|
2616004WL005629
|
Gurtej Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939076543
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Lambi
|
PB-16-004-052-001/81
(Lohara)
|
2616004000NRG23031020220220675
|
03/10/2022
|
GURMEET KAUR
|
2616004WL005637
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076546
|
|
MAHABIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
51
|
Lambi
|
PB-16-004-038-001/105
(Banwala Annu)
|
2616004000NRG23031020220220189
|
03/10/2022
|
BINDER KAUR
|
2616004WL005629
|
BINDER KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076535
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Lambi
|
PB-16-004-038-001/109
(Banwala Annu)
|
2616004000NRG23031020220220191
|
03/10/2022
|
PARAMJIT KAUR
|
2616004WL005629
|
PARAMJIT KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076526
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Lambi
|
PB-16-004-038-001/111
(Banwala Annu)
|
2616004000NRG23031020220220194
|
03/10/2022
|
GURDEEP SINGH
|
2616004WL005629
|
GURDEEP SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076511
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
Lambi
|
PB-16-004-038-001/112
(Banwala Annu)
|
2616004000NRG23031020220220195
|
03/10/2022
|
SARABJIT KAUR
|
2616004WL005629
|
SARABJIT KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076531
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Lambi
|
PB-16-004-038-001/115
(Banwala Annu)
|
2616004000NRG23031020220220196
|
03/10/2022
|
KARAMJEET KAUR
|
2616004WL005629
|
KARAMJEET KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076522
|
|
KARAMJEET KAUR WO BANVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Lambi
|
PB-16-004-038-001/119
(Banwala Annu)
|
2616004000NRG23031020220220198
|
03/10/2022
|
SUKHPREET KAUR
|
2616004WL005629
|
SUKHPREET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076517
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Lambi
|
PB-16-004-038-001/13
(Banwala Annu)
|
2616004000NRG23031020220220200
|
03/10/2022
|
BOHAR SINGH
|
2616004WL005629
|
BOHAR SINGH
|
00354
|
PUNB0075500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939076529
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Lambi
|
PB-16-004-038-001/13
(Banwala Annu)
|
2616004000NRG23031020220220201
|
03/10/2022
|
MANJIT KAUR
|
2616004WL005629
|
MANJIT KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076520
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Lambi
|
PB-16-004-038-001/147
(Banwala Annu)
|
2616004000NRG23031020220220204
|
03/10/2022
|
SHIMLA RANI
|
2616004WL005629
|
SHIMLA RANI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076528
|
|
SHIMALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Lambi
|
PB-16-004-038-001/152
(Banwala Annu)
|
2616004000NRG23031020220220205
|
03/10/2022
|
JASPAL KAUR
|
2616004WL005629
|
JASPAL KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939076524
|
|
JASPAL KAUR WO DEEPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Lambi
|
PB-16-004-038-001/165
(Banwala Annu)
|
2616004000NRG23031020220220206
|
03/10/2022
|
NASIB KAUR
|
2616004WL005629
|
NASIB KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076512
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Lambi
|
PB-16-004-038-001/17
(Banwala Annu)
|
2616004000NRG23031020220220207
|
03/10/2022
|
GURMEL KAUR
|
2616004WL005629
|
GURMEL KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076525
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Lambi
|
PB-16-004-038-001/177
(Banwala Annu)
|
2616004000NRG23031020220220209
|
03/10/2022
|
KULDEEP KAUR
|
2616004WL005629
|
KULDEEP KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076540
|
|
KULDEEP KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Lambi
|
PB-16-004-038-001/20
(Banwala Annu)
|
2616004000NRG23031020220220212
|
03/10/2022
|
BAJ SINGH
|
2616004WL005629
|
BAJ SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076534
|
|
BAJ SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Lambi
|
PB-16-004-038-001/201
(Banwala Annu)
|
2616004000NRG23031020220220214
|
03/10/2022
|
JASPREET KAUR
|
2616004WL005629
|
JASPREET KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076539
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Lambi
|
PB-16-004-038-001/25
(Banwala Annu)
|
2616004000NRG23031020220220226
|
03/10/2022
|
TEJ KAUR
|
2616004WL005629
|
TEJ KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076533
|
|
TEJ KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Lambi
|
PB-16-004-038-001/30
(Banwala Annu)
|
2616004000NRG23031020220220233
|
03/10/2022
|
SADHA RAM
|
2616004WL005629
|
SADHA RAM
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076537
|
|
SADHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Lambi
|
PB-16-004-038-001/36
(Banwala Annu)
|
2616004000NRG23031020220220239
|
03/10/2022
|
CHARANJIT KAUR
|
2616004WL005629
|
CHARANJIT KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076521
|
|
CHARANJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Lambi
|
PB-16-004-038-001/4
(Banwala Annu)
|
2616004000NRG23031020220220245
|
03/10/2022
|
LAL CHAND
|
2616004WL005629
|
LAL CHAND
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076509
|
|
LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Lambi
|
PB-16-004-038-001/4
(Banwala Annu)
|
2616004000NRG23031020220220246
|
03/10/2022
|
MURTI DEVI
|
2616004WL005629
|
MURTI DEVI
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076530
|
|
MURTI DEVI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Lambi
|
PB-16-004-038-001/44
(Banwala Annu)
|
2616004000NRG23031020220220249
|
03/10/2022
|
KASHMIR KAUR
|
2616004WL005629
|
KASHMIR KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076536
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Lambi
|
PB-16-004-038-001/50
(Banwala Annu)
|
2616004000NRG23031020220220252
|
03/10/2022
|
PARAMJEET KAUR
|
2616004WL005629
|
PARAMJEET KAUR
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939076519
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Lambi
|
PB-16-004-038-001/52
(Banwala Annu)
|
2616004000NRG23031020220220253
|
03/10/2022
|
SUKHAPREEET KAUR
|
2616004WL005629
|
SUKHAPREEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076523
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
Lambi
|
PB-16-004-038-001/61
(Banwala Annu)
|
2616004000NRG23031020220220255
|
03/10/2022
|
AMARJIT KAUR
|
2616004WL005629
|
AMARJIT KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076513
|
|
AMARJIT KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Lambi
|
PB-16-004-038-001/62
(Banwala Annu)
|
2616004000NRG23031020220220256
|
03/10/2022
|
JASPAL KAUR
|
2616004WL005629
|
JASPAL KAUR
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076514
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Lambi
|
PB-16-004-038-001/65
(Banwala Annu)
|
2616004000NRG23031020220220257
|
03/10/2022
|
VIDYA DEVI
|
2616004WL005629
|
VIDYA DEVI
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076516
|
|
VIDIA
|
ICICI BANK LTD(508534)
|
|
77
|
Lambi
|
PB-16-004-038-001/67
(Banwala Annu)
|
2616004000NRG23031020220220259
|
03/10/2022
|
JASPAL KAUR
|
2616004WL005629
|
JASPAL KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939076515
|
|
JASPAL KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Lambi
|
PB-16-004-038-001/70
(Banwala Annu)
|
2616004000NRG23031020220220261
|
03/10/2022
|
GULAB SINGH
|
2616004WL005629
|
GULAB SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076527
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Lambi
|
PB-16-004-038-001/73
(Banwala Annu)
|
2616004000NRG23031020220220262
|
03/10/2022
|
Gurmail Kaur
|
2616004WL005629
|
Gurmail Kaur
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076538
|
|
GURMAIL KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Lambi
|
PB-16-004-038-001/80
(Banwala Annu)
|
2616004000NRG23031020220220265
|
03/10/2022
|
SANDEEP KAUR
|
2616004WL005629
|
SANDEEP KAUR
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076532
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Lambi
|
PB-16-004-038-001/88
(Banwala Annu)
|
2616004000NRG23031020220220266
|
03/10/2022
|
PAPPI SINGH
|
2616004WL005629
|
PAPPI SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076510
|
|
PAPPI SINGH S/O BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Lambi
|
PB-16-004-038-001/98
(Banwala Annu)
|
2616004000NRG23031020220220268
|
03/10/2022
|
GURMEET KAUR
|
2616004WL005629
|
GURMEET KAUR
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076518
|
|
GURMEET KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
83
|
Lambi
|
PB-16-004-052-001/93
(Lohara)
|
2616004000NRG23031020220220687
|
03/10/2022
|
SUKHRAJ SINGH
|
2616004WL005639
|
SUKHRAJ SINGH
|
00354
|
PUNB0077100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076541
|
|
SUKHRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
84
|
Lambi
|
PB-16-004-039-001/103
(Bidowali)
|
2616004000NRG23031020220220689
|
03/10/2022
|
MANJEET KAUR
|
2616004WL005640
|
MANJEET KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939076575
|
|
MANJIT KAUR WO HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Lambi
|
PB-16-004-039-001/106
(Bidowali)
|
2616004000NRG23031020220220690
|
03/10/2022
|
BALVEER KAUR
|
2616004WL005640
|
BALVEER KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939076560
|
|
BALBIR KAUR W/O HARBHAJAN SIN
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Lambi
|
PB-16-004-039-001/109
(Bidowali)
|
2616004000NRG23031020220220691
|
03/10/2022
|
KARAMJEET KAUR
|
2616004WL005640
|
KARAMJEET KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076553
|
|
KARMJIT KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Lambi
|
PB-16-004-039-001/113
(Bidowali)
|
2616004000NRG23031020220220693
|
03/10/2022
|
HARDEV KAUR
|
2616004WL005640
|
HARDEV KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076557
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Lambi
|
PB-16-004-039-001/117
(Bidowali)
|
2616004000NRG23031020220220694
|
03/10/2022
|
SHINDER KAUR
|
2616004WL005640
|
SHINDER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076567
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Lambi
|
PB-16-004-039-001/12
(Bidowali)
|
2616004000NRG23031020220220696
|
03/10/2022
|
BHANGA SINGH
|
2616004WL005640
|
BHANGA SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076556
|
|
BHANGA SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
Lambi
|
PB-16-004-039-001/121
(Bidowali)
|
2616004000NRG23031020220220697
|
03/10/2022
|
BALDEV KAUR
|
2616004WL005640
|
BALDEV KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076562
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Lambi
|
PB-16-004-039-001/125
(Bidowali)
|
2616004000NRG23031020220220700
|
03/10/2022
|
BALJIT KAUR
|
2616004WL005640
|
BALJIT KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076555
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Lambi
|
PB-16-004-039-001/128
(Bidowali)
|
2616004000NRG23031020220220701
|
03/10/2022
|
Jasveer Kaur
|
2616004WL005640
|
Jasveer Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076589
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Lambi
|
PB-16-004-039-001/135
(Bidowali)
|
2616004000NRG23031020220220703
|
03/10/2022
|
SUKHPAL SINGH
|
2616004WL005640
|
SUKHPAL SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076577
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lambi
|
PB-16-004-039-001/139
(Bidowali)
|
2616004000NRG23031020220220706
|
03/10/2022
|
RANJEET KAUR
|
2616004WL005640
|
RANJEET KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939076561
|
|
RANJIT KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Lambi
|
PB-16-004-039-001/146
(Bidowali)
|
2616004000NRG23031020220220709
|
03/10/2022
|
RASHPINDER KAUR
|
2616004WL005640
|
RASHPINDER KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076563
|
|
RASHPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Lambi
|
PB-16-004-039-001/148
(Bidowali)
|
2616004000NRG23031020220220710
|
03/10/2022
|
HARJEET KAUR
|
2616004WL005640
|
HARJEET KAUR
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939076572
|
|
MRS HARJIT KAUR WO SH JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Lambi
|
PB-16-004-039-001/151
(Bidowali)
|
2616004000NRG23031020220220711
|
03/10/2022
|
AMRITPAL KAUR
|
2616004WL005640
|
AMRITPAL KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076566
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Lambi
|
PB-16-004-039-001/155
(Bidowali)
|
2616004000NRG23031020220220714
|
03/10/2022
|
Parkash Kaur
|
2616004WL005640
|
Parkash Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076564
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Lambi
|
PB-16-004-039-001/158
(Bidowali)
|
2616004000NRG23031020220220716
|
03/10/2022
|
SUKHJIT KAUR
|
2616004WL005640
|
SUKHJIT KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076579
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Lambi
|
PB-16-004-039-001/158
(Bidowali)
|
2616004000NRG23031020220220715
|
03/10/2022
|
Sukhjit Kaur
|
2616004WL005640
|
Sukhjit Kaur
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939076578
|
|
JIWAN SINGH
|
HDFC BANK LTD(607152)
|
|
101
|
Lambi
|
PB-16-004-039-001/192
(Bidowali)
|
2616004000NRG23031020220220724
|
03/10/2022
|
NINDER KAUR
|
2616004WL005640
|
NINDER KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939076576
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Lambi
|
PB-16-004-039-001/200
(Bidowali)
|
2616004000NRG23031020220220727
|
03/10/2022
|
JASWINDER KAUR
|
2616004WL005640
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939076583
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Lambi
|
PB-16-004-039-001/206
(Bidowali)
|
2616004000NRG23031020220220732
|
03/10/2022
|
BALDEV SINGH
|
2616004WL005640
|
BALDEV SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939076588
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
Lambi
|
PB-16-004-039-001/211
(Bidowali)
|
2616004000NRG23031020220220805
|
03/10/2022
|
BALDEV SINGH
|
2616004WL005641
|
BALDEV SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076585
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Lambi
|
PB-16-004-039-001/217
(Bidowali)
|
2616004000NRG23031020220220735
|
03/10/2022
|
BALDEV KAUR
|
2616004WL005640
|
BALDEV KAUR
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076582
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Lambi
|
PB-16-004-039-001/22
(Bidowali)
|
2616004000NRG23031020220220738
|
03/10/2022
|
GURDEEP SINGH
|
2616004WL005640
|
GURDEEP SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076569
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
Lambi
|
PB-16-004-039-001/235
(Bidowali)
|
2616004000NRG23031020220220744
|
03/10/2022
|
Lakhwinder Singh
|
2616004WL005640
|
Lakhwinder Singh
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076587
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Lambi
|
PB-16-004-039-001/238
(Bidowali)
|
2616004000NRG23031020220220745
|
03/10/2022
|
JAGSEER SINGH
|
2616004WL005640
|
JAGSEER SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076586
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Lambi
|
PB-16-004-039-001/247
(Bidowali)
|
2616004000NRG23031020220220746
|
03/10/2022
|
Rano Kaur
|
2616004WL005640
|
Rano Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076594
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Lambi
|
PB-16-004-039-001/249
(Bidowali)
|
2616004000NRG23031020220220748
|
03/10/2022
|
Veerpal Kaur
|
2616004WL005640
|
Veerpal Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076590
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Lambi
|
PB-16-004-039-001/25
(Bidowali)
|
2616004000NRG23031020220220749
|
03/10/2022
|
MANJEET SINGH
|
2616004WL005640
|
MANJEET SINGH
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939076574
|
|
MANJIT SINGH
|
AXIS BANK(607153)
|
|
112
|
Lambi
|
PB-16-004-039-001/250
(Bidowali)
|
2616004000NRG23031020220220751
|
03/10/2022
|
KULWINDER KAUR
|
2616004WL005640
|
KULWINDER KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076595
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Lambi
|
PB-16-004-039-001/253
(Bidowali)
|
2616004000NRG23031020220220752
|
03/10/2022
|
Jasmeen Kaur
|
2616004WL005640
|
Jasmeen Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076591
|
|
JASMEEN KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Lambi
|
PB-16-004-039-001/256
(Bidowali)
|
2616004000NRG23031020220220753
|
03/10/2022
|
parmjit kaur
|
2616004WL005640
|
parmjit kaur
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076592
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lambi
|
PB-16-004-039-001/265
(Bidowali)
|
2616004000NRG23031020220220755
|
03/10/2022
|
Harpinder Kaur
|
2616004WL005640
|
Harpinder Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076593
|
|
HARPINDER KAUR JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Lambi
|
PB-16-004-039-001/266
(Bidowali)
|
2616004000NRG23031020220220756
|
03/10/2022
|
Jaspreet Kaur
|
2616004WL005640
|
Jaspreet Kaur
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076596
|
|
JASPREET KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Lambi
|
PB-16-004-039-001/27
(Bidowali)
|
2616004000NRG23031020220220758
|
03/10/2022
|
KULWINDER KAUR
|
2616004WL005640
|
KULWINDER KAUR
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076573
|
|
KULWINDER KAUR SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Lambi
|
PB-16-004-039-001/3
(Bidowali)
|
2616004000NRG23031020220220764
|
03/10/2022
|
JASWINDER KAUR
|
2616004WL005640
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939076558
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Lambi
|
PB-16-004-039-001/32
(Bidowali)
|
2616004000NRG23031020220220768
|
03/10/2022
|
JAGJEET SINGH
|
2616004WL005640
|
JAGJEET SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076571
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Lambi
|
PB-16-004-039-001/44
(Bidowali)
|
2616004000NRG23031020220220778
|
03/10/2022
|
DALJEET KAUR
|
2616004WL005640
|
DALJEET KAUR
|
00415
|
SBIN0003194
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939076559
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Lambi
|
PB-16-004-039-001/46
(Bidowali)
|
2616004000NRG23031020220220779
|
03/10/2022
|
AMARDEEP KAUR
|
2616004WL005640
|
AMARDEEP KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939076554
|
|
AMARDEEP KAUR KHUSHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Lambi
|
PB-16-004-039-001/57
(Bidowali)
|
2616004000NRG23031020220220784
|
03/10/2022
|
NAIB SINGH
|
2616004WL005640
|
NAIB SINGH
|
00415
|
SBIN0003194
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076565
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
Lambi
|
PB-16-004-039-001/69
(Bidowali)
|
2616004000NRG23031020220220785
|
03/10/2022
|
Sukhpal Singh
|
2616004WL005640
|
Sukhpal Singh
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939076584
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Lambi
|
PB-16-004-039-001/72
(Bidowali)
|
2616004000NRG23031020220220787
|
03/10/2022
|
JASWINDER KAUR
|
2616004WL005640
|
JASWINDER KAUR
|
00415
|
SBIN0003194
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939076570
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Lambi
|
PB-16-004-039-001/72
(Bidowali)
|
2616004000NRG23031020220220786
|
03/10/2022
|
SUKHDEV SINGH
|
2616004WL005640
|
SUKHDEV SINGH
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076544
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Lambi
|
PB-16-004-039-001/74
(Bidowali)
|
2616004000NRG23031020220220788
|
03/10/2022
|
PARKASH KAUR
|
2616004WL005640
|
PARKASH KAUR
|
00415
|
SBIN0003194
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076581
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Lambi
|
PB-16-004-039-001/89
(Bidowali)
|
2616004000NRG23031020220220807
|
03/10/2022
|
ROSHAN SINGH
|
2616004WL005641
|
ROSHAN SINGH
|
00415
|
SBIN0003194
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076545
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Lambi
|
PB-16-004-039-001/93
(Bidowali)
|
2616004000NRG23031020220220800
|
03/10/2022
|
Gurmel Singh
|
2616004WL005640
|
Gurmel Singh
|
00415
|
SBIN0003194
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939076568
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
129
|
Lambi
|
PB-16-004-052-001/10
(Lohara)
|
2616004000NRG23031020220220587
|
03/10/2022
|
jaswant kaur
|
2616004WL005637
|
jaswant kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076640
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Lambi
|
PB-16-004-052-001/100
(Lohara)
|
2616004000NRG23031020220220588
|
03/10/2022
|
Gurpreet Kaur
|
2616004WL005637
|
Gurpreet Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076604
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Lambi
|
PB-16-004-052-001/105
(Lohara)
|
2616004000NRG23031020220220593
|
03/10/2022
|
surjit kaur
|
2616004WL005637
|
surjit kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076613
|
|
MRS SURJEET KAUR WO MAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Lambi
|
PB-16-004-052-001/106
(Lohara)
|
2616004000NRG23031020220220594
|
03/10/2022
|
RAJ KAUR
|
2616004WL005637
|
RAJ KAUR
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939076608
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
Lambi
|
PB-16-004-052-001/112
(Lohara)
|
2616004000NRG23031020220220596
|
03/10/2022
|
SUKHJEET KAUR
|
2616004WL005637
|
SUKHJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076616
|
|
MRS SUKHJEET KAUR WO AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Lambi
|
PB-16-004-052-001/114
(Lohara)
|
2616004000NRG23031020220220597
|
03/10/2022
|
sunita rani
|
2616004WL005637
|
sunita rani
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076617
|
|
MRS SUNITA RANI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Lambi
|
PB-16-004-052-001/119
(Lohara)
|
2616004000NRG23031020220220600
|
03/10/2022
|
Darshan singh
|
2616004WL005637
|
Darshan singh
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076611
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Lambi
|
PB-16-004-052-001/12
(Lohara)
|
2616004000NRG23031020220220602
|
03/10/2022
|
sukhpreet kaur
|
2616004WL005637
|
sukhpreet kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939076628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Lambi
|
PB-16-004-052-001/122
(Lohara)
|
2616004000NRG23031020220220604
|
03/10/2022
|
Gurdeep Kaur
|
2616004WL005637
|
Gurdeep Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076648
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Lambi
|
PB-16-004-052-001/14
(Lohara)
|
2616004000NRG23031020220220617
|
03/10/2022
|
Jasveer Kaur
|
2616004WL005637
|
Jasveer Kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076625
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Lambi
|
PB-16-004-052-001/18
(Lohara)
|
2616004000NRG23031020220220632
|
03/10/2022
|
MAHINDER KAUR
|
2616004WL005637
|
MAHINDER KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076639
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Lambi
|
PB-16-004-052-001/19
(Lohara)
|
2616004000NRG23031020220220633
|
03/10/2022
|
JANGIR KAUR
|
2616004WL005637
|
JANGIR KAUR
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939076629
|
|
JANGIR KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
Lambi
|
PB-16-004-052-001/20
(Lohara)
|
2616004000NRG23031020220220634
|
03/10/2022
|
MANPREET KAUR
|
2616004WL005637
|
MANPREET KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076627
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Lambi
|
PB-16-004-052-001/21
(Lohara)
|
2616004000NRG23031020220220637
|
03/10/2022
|
Amarjit Kaur
|
2616004WL005637
|
Amarjit Kaur
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076622
|
|
MRS AMARJIT KAUR WO DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Lambi
|
PB-16-004-052-001/21
(Lohara)
|
2616004000NRG23031020220220636
|
03/10/2022
|
DAVINDER SINGH
|
2616004WL005637
|
DAVINDER SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076612
|
|
DAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
Lambi
|
PB-16-004-052-001/24
(Lohara)
|
2616004000NRG23031020220220638
|
03/10/2022
|
PARAMJIT KAUR
|
2616004WL005637
|
PARAMJIT KAUR
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939076637
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lambi
|
PB-16-004-052-001/25
(Lohara)
|
2616004000NRG23031020220220640
|
03/10/2022
|
Kuldeep Kaur
|
2616004WL005637
|
Kuldeep Kaur
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939076614
|
|
MRS KULDEEP KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lambi
|
PB-16-004-052-001/25
(Lohara)
|
2616004000NRG23031020220220639
|
03/10/2022
|
LAKHWINDAR SINGH
|
2616004WL005637
|
LAKHWINDAR SINGH
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939076607
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
147
|
Lambi
|
PB-16-004-052-001/31
(Lohara)
|
2616004000NRG23031020220220641
|
03/10/2022
|
RAJBIR KAUR
|
2616004WL005637
|
RAJBIR KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076635
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Lambi
|
PB-16-004-052-001/32
(Lohara)
|
2616004000NRG23031020220220642
|
03/10/2022
|
BALJINDAR SINGH
|
2616004WL005637
|
BALJINDAR SINGH
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076600
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
149
|
Lambi
|
PB-16-004-052-001/32
(Lohara)
|
2616004000NRG23031020220220643
|
03/10/2022
|
Kulwinder Kaur
|
2616004WL005637
|
Kulwinder Kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076624
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Lambi
|
PB-16-004-052-001/34
(Lohara)
|
2616004000NRG23031020220220644
|
03/10/2022
|
RAJBIR KAUR
|
2616004WL005637
|
RAJBIR KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076620
|
|
MRS RAJBIR KAUR WO VAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lambi
|
PB-16-004-052-001/35
(Lohara)
|
2616004000NRG23031020220220645
|
03/10/2022
|
MANJEET SINGH
|
2616004WL005637
|
MANJEET SINGH
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939076610
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
152
|
Lambi
|
PB-16-004-052-001/35
(Lohara)
|
2616004000NRG23031020220220646
|
03/10/2022
|
SOMAN
|
2616004WL005637
|
SOMAN
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939076618
|
|
MRS SOMAN WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Lambi
|
PB-16-004-052-001/36
(Lohara)
|
2616004000NRG23031020220220648
|
03/10/2022
|
MANJEET KAUR
|
2616004WL005637
|
MANJEET KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076626
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Lambi
|
PB-16-004-052-001/36
(Lohara)
|
2616004000NRG23031020220220647
|
03/10/2022
|
SURAT SINGH
|
2616004WL005637
|
SURAT SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076602
|
|
SURAT SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
Lambi
|
PB-16-004-052-001/37
(Lohara)
|
2616004000NRG23031020220220649
|
03/10/2022
|
Rupinder Kaur
|
2616004WL005637
|
Rupinder Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076644
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Lambi
|
PB-16-004-052-001/40
(Lohara)
|
2616004000NRG23031020220220650
|
03/10/2022
|
GURDIAL SINGH
|
2616004WL005637
|
GURDIAL SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076599
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Lambi
|
PB-16-004-052-001/41
(Lohara)
|
2616004000NRG23031020220220651
|
03/10/2022
|
HARJINDAR SINGH
|
2616004WL005637
|
HARJINDAR SINGH
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076609
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
158
|
Lambi
|
PB-16-004-052-001/41
(Lohara)
|
2616004000NRG23031020220220652
|
03/10/2022
|
Parminder Kaur
|
2616004WL005637
|
Parminder Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076619
|
|
MRS PARMINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Lambi
|
PB-16-004-052-001/44
(Lohara)
|
2616004000NRG23031020220220653
|
03/10/2022
|
Pal Kaur
|
2616004WL005637
|
Pal Kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076630
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Lambi
|
PB-16-004-052-001/45
(Lohara)
|
2616004000NRG23031020220220655
|
03/10/2022
|
Harpal singh
|
2616004WL005637
|
Harpal singh
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076633
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Lambi
|
PB-16-004-052-001/45
(Lohara)
|
2616004000NRG23031020220220656
|
03/10/2022
|
JASPAL KAUR
|
2616004WL005637
|
JASPAL KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076634
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Lambi
|
PB-16-004-052-001/47
(Lohara)
|
2616004000NRG23031020220220657
|
03/10/2022
|
MANJEET KAUR
|
2616004WL005637
|
MANJEET KAUR
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939076646
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Lambi
|
PB-16-004-052-001/48
(Lohara)
|
2616004000NRG23031020220220658
|
03/10/2022
|
DARSHAN SINGH
|
2616004WL005637
|
DARSHAN SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076623
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Lambi
|
PB-16-004-052-001/56
(Lohara)
|
2616004000NRG23031020220220660
|
03/10/2022
|
Jasveer Kaur
|
2616004WL005637
|
Jasveer Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076638
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Lambi
|
PB-16-004-052-001/6
(Lohara)
|
2616004000NRG23031020220220686
|
03/10/2022
|
RACHHPAL SINGH
|
2616004WL005639
|
RACHHPAL SINGH
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076605
|
|
RASHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
166
|
Lambi
|
PB-16-004-052-001/60
(Lohara)
|
2616004000NRG23031020220220661
|
03/10/2022
|
Jasveer kaur
|
2616004WL005637
|
Jasveer kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076647
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Lambi
|
PB-16-004-052-001/62
(Lohara)
|
2616004000NRG23031020220220662
|
03/10/2022
|
Jasvir Kaur
|
2616004WL005637
|
Jasvir Kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076631
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Lambi
|
PB-16-004-052-001/64
(Lohara)
|
2616004000NRG23031020220220664
|
03/10/2022
|
gurmit kaur
|
2616004WL005637
|
gurmit kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076642
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lambi
|
PB-16-004-052-001/64
(Lohara)
|
2616004000NRG23031020220220663
|
03/10/2022
|
Hansa Singh
|
2616004WL005637
|
Hansa Singh
|
00415
|
SBIN0050392
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939076603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Lambi
|
PB-16-004-052-001/65
(Lohara)
|
2616004000NRG23031020220220666
|
03/10/2022
|
Baljinder Kaur
|
2616004WL005637
|
Baljinder Kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076643
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Lambi
|
PB-16-004-052-001/65
(Lohara)
|
2616004000NRG23031020220220665
|
03/10/2022
|
Hansa Singh
|
2616004WL005637
|
Hansa Singh
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076606
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
Lambi
|
PB-16-004-052-001/67
(Lohara)
|
2616004000NRG23031020220220667
|
03/10/2022
|
Kuldeep Kaur
|
2616004WL005637
|
Kuldeep Kaur
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076632
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lambi
|
PB-16-004-052-001/68
(Lohara)
|
2616004000NRG23031020220220668
|
03/10/2022
|
Sandeep Kaur
|
2616004WL005637
|
Sandeep Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076641
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Lambi
|
PB-16-004-052-001/7
(Lohara)
|
2616004000NRG23031020220220669
|
03/10/2022
|
Jaspal Kaur
|
2616004WL005637
|
Jaspal Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076601
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Lambi
|
PB-16-004-052-001/71
(Lohara)
|
2616004000NRG23031020220220670
|
03/10/2022
|
Joginder Kaur
|
2616004WL005637
|
Joginder Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076615
|
|
MS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Lambi
|
PB-16-004-052-001/74
(Lohara)
|
2616004000NRG23031020220220671
|
03/10/2022
|
gurdeep kaur
|
2616004WL005637
|
gurdeep kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939076621
|
|
MRS GURDEEP KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Lambi
|
PB-16-004-052-001/75
(Lohara)
|
2616004000NRG23031020220220672
|
03/10/2022
|
JASSA SINGH
|
2616004WL005637
|
JASSA SINGH
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939076636
|
|
JASSA SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
Lambi
|
PB-16-004-052-001/78
(Lohara)
|
2616004000NRG23031020220220674
|
03/10/2022
|
JASWINDAR KAUR
|
2616004WL005637
|
JASWINDAR KAUR
|
00415
|
SBIN0050392
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939076645
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67962
|
67962
|
|
|
|
|
|
|
|
|
179
|
Lambi
|
PB-16-004-039-001/168
(Bidowali)
|
2616004000NRG23031020220220719
|
03/10/2022
|
JASVEER SINGH
|
2616004WL005640
|
JASVEER SINGH
|
00553
|
INDB0000899
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939076542
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236316
|
236316
|
|
|
|
|
|
|
|