|
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-16-004-035-001/286
(Fathuhi Khera)
|
2616004000NRG25090520240011962
|
09/05/2024
|
NOOR JHA BEGAM
|
2616004WL000791
|
NOOR JHA BEGAM
|
00032
|
UTIB0002189
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399717
|
|
NOORJAHA BAGEM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-010-001/194
(Singha wala)
|
2616004000NRG25090520240012013
|
09/05/2024
|
BIMLA
|
2616004WL000793
|
BIMLA
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002399705
|
|
Mrs. BIMLA WO NANAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lambi
|
PB-16-004-033-001/400
(Fathuhi Wala)
|
2616004000NRG25090520240012018
|
09/05/2024
|
jaswinder singh
|
2616004WL000795
|
jaswinder singh
|
00089
|
CBIN0280333
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399844
|
|
Master JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lambi
|
PB-16-004-033-001/547
(Fathuhi Wala)
|
2616004000NRG25090520240012019
|
09/05/2024
|
KALI CHARN
|
2616004WL000795
|
KALI CHARN
|
00089
|
CBIN0280333
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399715
|
|
PREM SAGER U/G KALI CHARN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
5
|
Lambi
|
PB-16-004-035-001/117
(Fathuhi Khera)
|
2616004000NRG25090520240011901
|
09/05/2024
|
GURJEET KAUR
|
2616004WL000791
|
GURJEET KAUR
|
00114
|
UTIB0SMCC01
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399798
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Lambi
|
PB-16-004-035-001/223
(Fathuhi Khera)
|
2616004000NRG25090520240011937
|
09/05/2024
|
Madan Singh
|
2616004WL000791
|
Madan Singh
|
00114
|
UTIB0SMCC01
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399704
|
|
MADAN SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Lambi
|
PB-16-004-035-001/383
(Fathuhi Khera)
|
2616004000NRG25090520240011996
|
09/05/2024
|
RAJA SINGH
|
2616004WL000791
|
RAJA SINGH
|
00114
|
UTIB0SMCC01
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399703
|
|
RAJA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
8
|
Lambi
|
PB-16-004-035-001/168
(Fathuhi Khera)
|
2616004000NRG25090520240011828
|
09/05/2024
|
CHARNA SINGH
|
2616004WL000790
|
CHARNA SINGH
|
00152
|
HDFC0003141
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002399709
|
|
BALKARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lambi
|
PB-16-004-035-001/211
(Fathuhi Khera)
|
2616004000NRG25090520240011930
|
09/05/2024
|
GURSEWAK SINGH
|
2616004WL000791
|
GURSEWAK SINGH
|
00152
|
HDFC0003141
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399710
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Lambi
|
PB-16-004-035-001/237
(Fathuhi Khera)
|
2616004000NRG25090520240011840
|
09/05/2024
|
CHAANAN SINGH
|
2616004WL000790
|
CHAANAN SINGH
|
00152
|
HDFC0003141
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399713
|
|
CHAANAN SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
Lambi
|
PB-16-004-035-001/324
(Fathuhi Khera)
|
2616004000NRG25090520240011845
|
09/05/2024
|
PARMJIT KAUR
|
2616004WL000790
|
PARMJIT KAUR
|
00152
|
HDFC0003141
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399711
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Lambi
|
PB-16-004-035-001/457
(Fathuhi Khera)
|
2616004000NRG25090520240012008
|
09/05/2024
|
AMANDEEP KAUR
|
2616004WL000791
|
AMANDEEP KAUR
|
00152
|
HDFC0003141
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399712
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
13
|
Lambi
|
PB-16-004-033-001/59
(Fathuhi Wala)
|
2616004000NRG25090520240012020
|
09/05/2024
|
JEETA SINGH
|
2616004WL000795
|
JEETA SINGH
|
00152
|
HDFC0003194
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399842
|
|
JEETA SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
Lambi
|
PB-16-004-035-001/387
(Fathuhi Khera)
|
2616004000NRG25090520240011997
|
09/05/2024
|
RYASAT ALI
|
2616004WL000791
|
RYASAT ALI
|
00152
|
HDFC0003194
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399714
|
|
RYASAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
Lambi
|
PB-16-004-010-001/11
(Singha wala)
|
2616004000NRG25090520240011817
|
09/05/2024
|
GURDEV SINGH
|
2616004WL000787
|
GURDEV SINGH
|
00152
|
HDFC0003394
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002399843
|
|
GURDEV SINGH SO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
16
|
Lambi
|
PB-16-004-035-001/104
(Fathuhi Khera)
|
2616004000NRG25090520240011893
|
09/05/2024
|
BALVEER KAUR
|
2616004WL000791
|
BALVEER KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399819
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Lambi
|
PB-16-004-035-001/104
(Fathuhi Khera)
|
2616004000NRG25090520240011892
|
09/05/2024
|
GEETA SINGH
|
2616004WL000791
|
GEETA SINGH
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399799
|
|
SITA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Lambi
|
PB-16-004-035-001/106
(Fathuhi Khera)
|
2616004000NRG25090520240011894
|
09/05/2024
|
Charanjit Kaur
|
2616004WL000791
|
Charanjit Kaur
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002399839
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Lambi
|
PB-16-004-035-001/106
(Fathuhi Khera)
|
2616004000NRG25090520240011895
|
09/05/2024
|
Sukhjinder Kaur
|
2616004WL000791
|
Sukhjinder Kaur
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399851
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Lambi
|
PB-16-004-035-001/107
(Fathuhi Khera)
|
2616004000NRG25090520240011896
|
09/05/2024
|
NASEEB KAUR
|
2616004WL000791
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002399797
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lambi
|
PB-16-004-035-001/11
(Fathuhi Khera)
|
2616004000NRG25090520240011897
|
09/05/2024
|
NASEEB KAUR
|
2616004WL000791
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399750
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lambi
|
PB-16-004-035-001/110
(Fathuhi Khera)
|
2616004000NRG25090520240011824
|
09/05/2024
|
SUKHPREET KAUR
|
2616004WL000790
|
SUKHPREET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399853
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Lambi
|
PB-16-004-035-001/112
(Fathuhi Khera)
|
2616004000NRG25090520240011898
|
09/05/2024
|
PARMJEET KAUR
|
2616004WL000791
|
PARMJEET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399761
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Lambi
|
PB-16-004-035-001/115
(Fathuhi Khera)
|
2616004000NRG25090520240011899
|
09/05/2024
|
JASPAL KAUR
|
2616004WL000791
|
JASPAL KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399728
|
|
JASPAL KAUR W/O HARJAS SINGH FATUHI KHER
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Lambi
|
PB-16-004-035-001/116
(Fathuhi Khera)
|
2616004000NRG25090520240011900
|
09/05/2024
|
JASWINDER KAUR
|
2616004WL000791
|
JASWINDER KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399792
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Lambi
|
PB-16-004-035-001/12
(Fathuhi Khera)
|
2616004000NRG25090520240011902
|
09/05/2024
|
NASEEB KAUR
|
2616004WL000791
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399872
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Lambi
|
PB-16-004-035-001/120
(Fathuhi Khera)
|
2616004000NRG25090520240011825
|
09/05/2024
|
karamjit Kaur
|
2616004WL000790
|
karamjit Kaur
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399743
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Lambi
|
PB-16-004-035-001/124
(Fathuhi Khera)
|
2616004000NRG25090520240011903
|
09/05/2024
|
LAKHVEER KAUR
|
2616004WL000791
|
LAKHVEER KAUR
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002399871
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Lambi
|
PB-16-004-035-001/126
(Fathuhi Khera)
|
2616004000NRG25090520240011904
|
09/05/2024
|
SUKHVEER KAUR
|
2616004WL000791
|
SUKHVEER KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399733
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Lambi
|
PB-16-004-035-001/127
(Fathuhi Khera)
|
2616004000NRG25090520240011905
|
09/05/2024
|
JASWINDER KAUR
|
2616004WL000791
|
JASWINDER KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399742
|
|
JAGWINDER KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Lambi
|
PB-16-004-035-001/129
(Fathuhi Khera)
|
2616004000NRG25090520240011906
|
09/05/2024
|
SUKHJINDER KAUR
|
2616004WL000791
|
SUKHJINDER KAUR
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002399760
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Lambi
|
PB-16-004-035-001/13
(Fathuhi Khera)
|
2616004000NRG25090520240011907
|
09/05/2024
|
Harjeet Kaur
|
2616004WL000791
|
Harjeet Kaur
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399808
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Lambi
|
PB-16-004-035-001/130
(Fathuhi Khera)
|
2616004000NRG25090520240011908
|
09/05/2024
|
NASEEB KAUR
|
2616004WL000791
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399764
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Lambi
|
PB-16-004-035-001/133
(Fathuhi Khera)
|
2616004000NRG25090520240011909
|
09/05/2024
|
HARNEK SINGH
|
2616004WL000791
|
HARNEK SINGH
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399840
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Lambi
|
PB-16-004-035-001/134
(Fathuhi Khera)
|
2616004000NRG25090520240011910
|
09/05/2024
|
MANJEET KAUR
|
2616004WL000791
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002399813
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Lambi
|
PB-16-004-035-001/137
(Fathuhi Khera)
|
2616004000NRG25090520240011911
|
09/05/2024
|
KARMJEET KAUR
|
2616004WL000791
|
KARMJEET KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399758
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Lambi
|
PB-16-004-035-001/138
(Fathuhi Khera)
|
2616004000NRG25090520240011912
|
09/05/2024
|
PARMJEET KAUR
|
2616004WL000791
|
PARMJEET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399780
|
|
PRAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Lambi
|
PB-16-004-035-001/139
(Fathuhi Khera)
|
2616004000NRG25090520240011913
|
09/05/2024
|
KULBIR KAUR
|
2616004WL000791
|
KULBIR KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399829
|
|
KULBIR KAUR WO BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Lambi
|
PB-16-004-035-001/142
(Fathuhi Khera)
|
2616004000NRG25090520240011914
|
09/05/2024
|
AMARJEET KAUR
|
2616004WL000791
|
AMARJEET KAUR
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002399856
|
|
AMERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Lambi
|
PB-16-004-035-001/146
(Fathuhi Khera)
|
2616004000NRG25090520240011915
|
09/05/2024
|
SUKHVEER KAUR
|
2616004WL000791
|
SUKHVEER KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399747
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Lambi
|
PB-16-004-035-001/149
(Fathuhi Khera)
|
2616004000NRG25090520240011826
|
09/05/2024
|
GURDEV SINGH
|
2616004WL000790
|
GURDEV SINGH
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399732
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
Lambi
|
PB-16-004-035-001/152
(Fathuhi Khera)
|
2616004000NRG25090520240011917
|
09/05/2024
|
BALWANT KAUR
|
2616004WL000791
|
BALWANT KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399762
|
|
BALWANT KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Lambi
|
PB-16-004-035-001/157
(Fathuhi Khera)
|
2616004000NRG25090520240011918
|
09/05/2024
|
NASEEB KAUR
|
2616004WL000791
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399753
|
|
NASIB KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Lambi
|
PB-16-004-035-001/16
(Fathuhi Khera)
|
2616004000NRG25090520240011827
|
09/05/2024
|
HARPREET KAUR
|
2616004WL000790
|
HARPREET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399881
|
|
HARPREET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Lambi
|
PB-16-004-035-001/160
(Fathuhi Khera)
|
2616004000NRG25090520240011919
|
09/05/2024
|
KALAWANTI
|
2616004WL000791
|
KALAWANTI
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399866
|
|
KLA VANTI
|
ICICI BANK LTD(508534)
|
|
46
|
Lambi
|
PB-16-004-035-001/163
(Fathuhi Khera)
|
2616004000NRG25090520240011920
|
09/05/2024
|
PALWINDER KAUR
|
2616004WL000791
|
PALWINDER KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399754
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Lambi
|
PB-16-004-035-001/164
(Fathuhi Khera)
|
2616004000NRG25090520240011921
|
09/05/2024
|
SUKHWINDER KAUR
|
2616004WL000791
|
SUKHWINDER KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399800
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Lambi
|
PB-16-004-035-001/166
(Fathuhi Khera)
|
2616004000NRG25090520240011922
|
09/05/2024
|
RAJPAL KAUR
|
2616004WL000791
|
RAJPAL KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399864
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Lambi
|
PB-16-004-035-001/168
(Fathuhi Khera)
|
2616004000NRG25090520240011829
|
09/05/2024
|
RASHPAL KAUR
|
2616004WL000790
|
RASHPAL KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399879
|
|
RASHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Lambi
|
PB-16-004-035-001/17
(Fathuhi Khera)
|
2616004000NRG25090520240011830
|
09/05/2024
|
LAKHWINDER SINGH
|
2616004WL000790
|
LAKHWINDER SINGH
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399738
|
|
LAKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Lambi
|
PB-16-004-035-001/171
(Fathuhi Khera)
|
2616004000NRG25090520240011831
|
09/05/2024
|
MANJEET KAUR
|
2616004WL000790
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399795
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Lambi
|
PB-16-004-035-001/172
(Fathuhi Khera)
|
2616004000NRG25090520240011833
|
09/05/2024
|
AMARJEET KAUR
|
2616004WL000790
|
AMARJEET KAUR
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002399772
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Lambi
|
PB-16-004-035-001/179
(Fathuhi Khera)
|
2616004000NRG25090520240011924
|
09/05/2024
|
Dalip Kaur
|
2616004WL000791
|
Dalip Kaur
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399724
|
|
DALEEP KAUR W/O MOTHA SINGH VPO FATUHI K
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Lambi
|
PB-16-004-035-001/179
(Fathuhi Khera)
|
2616004000NRG25090520240011923
|
09/05/2024
|
SARBJEET KAUR
|
2616004WL000791
|
SARBJEET KAUR
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002399779
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Lambi
|
PB-16-004-035-001/181
(Fathuhi Khera)
|
2616004000NRG25090520240011925
|
09/05/2024
|
SARBJEET KAUR
|
2616004WL000791
|
SARBJEET KAUR
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002399785
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Lambi
|
PB-16-004-035-001/183
(Fathuhi Khera)
|
2616004000NRG25090520240011835
|
09/05/2024
|
BALJEET KAUR
|
2616004WL000790
|
BALJEET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399692
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Lambi
|
PB-16-004-035-001/184
(Fathuhi Khera)
|
2616004000NRG25090520240011836
|
09/05/2024
|
BEANT KAUR
|
2616004WL000790
|
BEANT KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399806
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Lambi
|
PB-16-004-035-001/19
(Fathuhi Khera)
|
2616004000NRG25090520240011926
|
09/05/2024
|
Sunari Kaur
|
2616004WL000791
|
Sunari Kaur
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399855
|
|
SUNARI KAUR DO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Lambi
|
PB-16-004-035-001/196
(Fathuhi Khera)
|
2616004000NRG25090520240011927
|
09/05/2024
|
PARWINDER KAUR
|
2616004WL000791
|
PARWINDER KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399788
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Lambi
|
PB-16-004-035-001/200
(Fathuhi Khera)
|
2616004000NRG25090520240011928
|
09/05/2024
|
MANJINDER KAUR
|
2616004WL000791
|
MANJINDER KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399823
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Lambi
|
PB-16-004-035-001/206
(Fathuhi Khera)
|
2616004000NRG25090520240011929
|
09/05/2024
|
BALJEET KAUR
|
2616004WL000791
|
BALJEET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399783
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Lambi
|
PB-16-004-035-001/211
(Fathuhi Khera)
|
2616004000NRG25090520240011931
|
09/05/2024
|
HARPREET KAUR
|
2616004WL000791
|
HARPREET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399809
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Lambi
|
PB-16-004-035-001/212
(Fathuhi Khera)
|
2616004000NRG25090520240011932
|
09/05/2024
|
JARNAIL KAUR
|
2616004WL000791
|
JARNAIL KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399730
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Lambi
|
PB-16-004-035-001/214
(Fathuhi Khera)
|
2616004000NRG25090520240011933
|
09/05/2024
|
JASWINDER KAUR
|
2616004WL000791
|
JASWINDER KAUR
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002399755
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Lambi
|
PB-16-004-035-001/216
(Fathuhi Khera)
|
2616004000NRG25090520240011934
|
09/05/2024
|
MANJEET KAUR
|
2616004WL000791
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002399830
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Lambi
|
PB-16-004-035-001/218
(Fathuhi Khera)
|
2616004000NRG25090520240011935
|
09/05/2024
|
SURJEET KAUR
|
2616004WL000791
|
SURJEET KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399787
|
|
SUKHJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Lambi
|
PB-16-004-035-001/219
(Fathuhi Khera)
|
2616004000NRG25090520240011936
|
09/05/2024
|
SIMERJEET KAUR
|
2616004WL000791
|
SIMERJEET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399816
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Lambi
|
PB-16-004-035-001/223
(Fathuhi Khera)
|
2616004000NRG25090520240011938
|
09/05/2024
|
TEJ KAUR
|
2616004WL000791
|
TEJ KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399766
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Lambi
|
PB-16-004-035-001/225
(Fathuhi Khera)
|
2616004000NRG25090520240011939
|
09/05/2024
|
Karnail Kaur
|
2616004WL000791
|
Karnail Kaur
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399837
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Lambi
|
PB-16-004-035-001/228
(Fathuhi Khera)
|
2616004000NRG25090520240011837
|
09/05/2024
|
SUKHDEEP KAUR
|
2616004WL000790
|
SUKHDEEP KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399782
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Lambi
|
PB-16-004-035-001/229
(Fathuhi Khera)
|
2616004000NRG25090520240011940
|
09/05/2024
|
SUKHJINDER KAUR
|
2616004WL000791
|
SUKHJINDER KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399873
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Lambi
|
PB-16-004-035-001/23
(Fathuhi Khera)
|
2616004000NRG25090520240011941
|
09/05/2024
|
RAJ KAUR
|
2616004WL000791
|
RAJ KAUR
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002399861
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Lambi
|
PB-16-004-035-001/230
(Fathuhi Khera)
|
2616004000NRG25090520240011942
|
09/05/2024
|
JAGTAR SINGH
|
2616004WL000791
|
JAGTAR SINGH
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399835
|
|
JAGTAR SINGH S/O BACHITAR SING VILL.FATU
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Lambi
|
PB-16-004-035-001/231
(Fathuhi Khera)
|
2616004000NRG25090520240011943
|
09/05/2024
|
SARABJEET KAUR
|
2616004WL000791
|
SARABJEET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399802
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Lambi
|
PB-16-004-035-001/232
(Fathuhi Khera)
|
2616004000NRG25090520240011944
|
09/05/2024
|
GURMAIL KAUR
|
2616004WL000791
|
GURMAIL KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399858
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Lambi
|
PB-16-004-035-001/234
(Fathuhi Khera)
|
2616004000NRG25090520240011838
|
09/05/2024
|
Lovpreet Singh
|
2616004WL000790
|
Lovpreet Singh
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399723
|
|
LOVEPREET SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
77
|
Lambi
|
PB-16-004-035-001/236
(Fathuhi Khera)
|
2616004000NRG25090520240011945
|
09/05/2024
|
Taba Singh
|
2616004WL000791
|
Taba Singh
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399756
|
|
TABA SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Lambi
|
PB-16-004-035-001/237
(Fathuhi Khera)
|
2616004000NRG25090520240011839
|
09/05/2024
|
AMARJEET KAUR
|
2616004WL000790
|
AMARJEET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399786
|
|
AMARJEET KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Lambi
|
PB-16-004-035-001/239
(Fathuhi Khera)
|
2616004000NRG25090520240011946
|
09/05/2024
|
JASKARAN KAUR
|
2616004WL000791
|
JASKARAN KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399691
|
|
JASKARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Lambi
|
PB-16-004-035-001/240
(Fathuhi Khera)
|
2616004000NRG25090520240011947
|
09/05/2024
|
RANI KAUR
|
2616004WL000791
|
RANI KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399775
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Lambi
|
PB-16-004-035-001/242
(Fathuhi Khera)
|
2616004000NRG25090520240011841
|
09/05/2024
|
KULWINDER KAUR
|
2616004WL000790
|
KULWINDER KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399870
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Lambi
|
PB-16-004-035-001/247
(Fathuhi Khera)
|
2616004000NRG25090520240011948
|
09/05/2024
|
KHUSHPREET KAUR
|
2616004WL000791
|
KHUSHPREET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399862
|
|
KHUSHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Lambi
|
PB-16-004-035-001/247
(Fathuhi Khera)
|
2616004000NRG25090520240011949
|
09/05/2024
|
NASEEB KAUR
|
2616004WL000791
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399863
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Lambi
|
PB-16-004-035-001/249
(Fathuhi Khera)
|
2616004000NRG25090520240011950
|
09/05/2024
|
SUKHVEER KAUR
|
2616004WL000791
|
SUKHVEER KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399804
|
|
SUKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Lambi
|
PB-16-004-035-001/25
(Fathuhi Khera)
|
2616004000NRG25090520240011951
|
09/05/2024
|
SUKHJEET KAUR
|
2616004WL000791
|
SUKHJEET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399817
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Lambi
|
PB-16-004-035-001/251
(Fathuhi Khera)
|
2616004000NRG25090520240011952
|
09/05/2024
|
VEERPAL KAUR
|
2616004WL000791
|
VEERPAL KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399746
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Lambi
|
PB-16-004-035-001/259
(Fathuhi Khera)
|
2616004000NRG25090520240011953
|
09/05/2024
|
PARWINDER SINGH
|
2616004WL000791
|
PARWINDER SINGH
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002399749
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Lambi
|
PB-16-004-035-001/26
(Fathuhi Khera)
|
2616004000NRG25090520240011954
|
09/05/2024
|
RANI
|
2616004WL000791
|
RANI
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399739
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Lambi
|
PB-16-004-035-001/261
(Fathuhi Khera)
|
2616004000NRG25090520240011955
|
09/05/2024
|
Paramjit Kaur
|
2616004WL000791
|
Paramjit Kaur
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399689
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Lambi
|
PB-16-004-035-001/271
(Fathuhi Khera)
|
2616004000NRG25090520240011956
|
09/05/2024
|
HARBANS KAUR
|
2616004WL000791
|
HARBANS KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399877
|
|
HARBANS KAUR WO MALKEET SINGHJ
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Lambi
|
PB-16-004-035-001/274
(Fathuhi Khera)
|
2616004000NRG25090520240011957
|
09/05/2024
|
NASEEB BEGAM
|
2616004WL000791
|
NASEEB BEGAM
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399796
|
|
NASIB BEGHAM
|
ICICI BANK LTD(508534)
|
|
92
|
Lambi
|
PB-16-004-035-001/276
(Fathuhi Khera)
|
2616004000NRG25090520240011958
|
09/05/2024
|
MANPREET KAUR
|
2616004WL000791
|
MANPREET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399767
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Lambi
|
PB-16-004-035-001/277
(Fathuhi Khera)
|
2616004000NRG25090520240011842
|
09/05/2024
|
LAKHWINDER SINGH
|
2616004WL000790
|
LAKHWINDER SINGH
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399757
|
|
LAKHWINDER KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Lambi
|
PB-16-004-035-001/280
(Fathuhi Khera)
|
2616004000NRG25090520240011959
|
09/05/2024
|
SUKHJEET KAUR
|
2616004WL000791
|
SUKHJEET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399814
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Lambi
|
PB-16-004-035-001/283
(Fathuhi Khera)
|
2616004000NRG25090520240011960
|
09/05/2024
|
SUKHPREET KAUR
|
2616004WL000791
|
SUKHPREET KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399793
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Lambi
|
PB-16-004-035-001/285
(Fathuhi Khera)
|
2616004000NRG25090520240011961
|
09/05/2024
|
RANI BEGAM
|
2616004WL000791
|
RANI BEGAM
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399815
|
|
RANI BEGAM
|
ICICI BANK LTD(508534)
|
|
97
|
Lambi
|
PB-16-004-035-001/288
(Fathuhi Khera)
|
2616004000NRG25090520240011963
|
09/05/2024
|
CHARNJEET KAUR
|
2616004WL000791
|
CHARNJEET KAUR
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002399744
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Lambi
|
PB-16-004-035-001/290
(Fathuhi Khera)
|
2616004000NRG25090520240011964
|
09/05/2024
|
MANJEET KAUR
|
2616004WL000791
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002399821
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Lambi
|
PB-16-004-035-001/291
(Fathuhi Khera)
|
2616004000NRG25090520240011965
|
09/05/2024
|
SANDEEP KAUR
|
2616004WL000791
|
SANDEEP KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399876
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Lambi
|
PB-16-004-035-001/294
(Fathuhi Khera)
|
2616004000NRG25090520240011966
|
09/05/2024
|
MANPREET KAUR
|
2616004WL000791
|
MANPREET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399784
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Lambi
|
PB-16-004-035-001/295
(Fathuhi Khera)
|
2616004000NRG25090520240011967
|
09/05/2024
|
CHARANJEET KAUR
|
2616004WL000791
|
CHARANJEET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399860
|
|
CHARANJEET KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Lambi
|
PB-16-004-035-001/296
(Fathuhi Khera)
|
2616004000NRG25090520240011968
|
09/05/2024
|
MANDEEP KAUR
|
2616004WL000791
|
MANDEEP KAUR
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002399867
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Lambi
|
PB-16-004-035-001/297
(Fathuhi Khera)
|
2616004000NRG25090520240011969
|
09/05/2024
|
PARMJEET KAUR
|
2616004WL000791
|
PARMJEET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399751
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Lambi
|
PB-16-004-035-001/298
(Fathuhi Khera)
|
2616004000NRG25090520240011970
|
09/05/2024
|
BALJEET KAUR
|
2616004WL000791
|
BALJEET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399869
|
|
BALJIT KAUR W/O GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Lambi
|
PB-16-004-035-001/299
(Fathuhi Khera)
|
2616004000NRG25090520240011971
|
09/05/2024
|
MANPREET KAUR
|
2616004WL000791
|
MANPREET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399735
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Lambi
|
PB-16-004-035-001/3
(Fathuhi Khera)
|
2616004000NRG25090520240011972
|
09/05/2024
|
KULDEEP KAUR
|
2616004WL000791
|
KULDEEP KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399826
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Lambi
|
PB-16-004-035-001/30
(Fathuhi Khera)
|
2616004000NRG25090520240011973
|
09/05/2024
|
PALO
|
2616004WL000791
|
PALO
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399831
|
|
PALO WO JITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Lambi
|
PB-16-004-035-001/300
(Fathuhi Khera)
|
2616004000NRG25090520240011974
|
09/05/2024
|
SUKHJINDER KAUR
|
2616004WL000791
|
SUKHJINDER KAUR
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002399818
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
Lambi
|
PB-16-004-035-001/307
(Fathuhi Khera)
|
2616004000NRG25090520240011975
|
09/05/2024
|
SUKHDEEP KAUR
|
2616004WL000791
|
SUKHDEEP KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399874
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Lambi
|
PB-16-004-035-001/309
(Fathuhi Khera)
|
2616004000NRG25090520240011976
|
09/05/2024
|
SANDEEP KAUR
|
2616004WL000791
|
SANDEEP KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399773
|
|
SANDEEP KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Lambi
|
PB-16-004-035-001/316
(Fathuhi Khera)
|
2616004000NRG25090520240011977
|
09/05/2024
|
ARSHDEEP KAUR
|
2616004WL000791
|
ARSHDEEP KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399878
|
|
ARSHVEER KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Lambi
|
PB-16-004-035-001/320
(Fathuhi Khera)
|
2616004000NRG25090520240011979
|
09/05/2024
|
MAHALA SINGH
|
2616004WL000791
|
MAHALA SINGH
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399820
|
|
MAHALA SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Lambi
|
PB-16-004-035-001/322
(Fathuhi Khera)
|
2616004000NRG25090520240011843
|
09/05/2024
|
Darshan Singh
|
2616004WL000790
|
Darshan Singh
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399727
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Lambi
|
PB-16-004-035-001/322
(Fathuhi Khera)
|
2616004000NRG25090520240011844
|
09/05/2024
|
Kashmir Kaur
|
2616004WL000790
|
Kashmir Kaur
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399781
|
|
KASHMIR KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Lambi
|
PB-16-004-035-001/323
(Fathuhi Khera)
|
2616004000NRG25090520240011981
|
09/05/2024
|
Amarjit Kaur
|
2616004WL000791
|
Amarjit Kaur
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399789
|
|
AMARJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Lambi
|
PB-16-004-035-001/327
(Fathuhi Khera)
|
2616004000NRG25090520240011982
|
09/05/2024
|
SUKHJIT KAUR
|
2616004WL000791
|
SUKHJIT KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399769
|
|
SUKHJOT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Lambi
|
PB-16-004-035-001/328
(Fathuhi Khera)
|
2616004000NRG25090520240011983
|
09/05/2024
|
KULJINDER KAUR
|
2616004WL000791
|
KULJINDER KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399857
|
|
KULJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Lambi
|
PB-16-004-035-001/33
(Fathuhi Khera)
|
2616004000NRG25090520240011984
|
09/05/2024
|
GURPREET KAUR
|
2616004WL000791
|
GURPREET KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399759
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Lambi
|
PB-16-004-035-001/330
(Fathuhi Khera)
|
2616004000NRG25090520240011846
|
09/05/2024
|
MANDER SINGH
|
2616004WL000790
|
MANDER SINGH
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399736
|
|
PARBHDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
120
|
Lambi
|
PB-16-004-035-001/331
(Fathuhi Khera)
|
2616004000NRG25090520240011985
|
09/05/2024
|
CHARANJIT KAUR
|
2616004WL000791
|
CHARANJIT KAUR
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002399859
|
|
CHARANJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Lambi
|
PB-16-004-035-001/337
(Fathuhi Khera)
|
2616004000NRG25090520240011986
|
09/05/2024
|
HARWINDER KAUR
|
2616004WL000791
|
HARWINDER KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399810
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Lambi
|
PB-16-004-035-001/343
(Fathuhi Khera)
|
2616004000NRG25090520240011988
|
09/05/2024
|
RAJPAL KAUR
|
2616004WL000791
|
RAJPAL KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399690
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Lambi
|
PB-16-004-035-001/344
(Fathuhi Khera)
|
2616004000NRG25090520240011989
|
09/05/2024
|
NIRMAL KAUR
|
2616004WL000791
|
NIRMAL KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399774
|
|
NIRMAL KAUR WO KALMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Lambi
|
PB-16-004-035-001/351
(Fathuhi Khera)
|
2616004000NRG25090520240011990
|
09/05/2024
|
GURPREET KAUR
|
2616004WL000791
|
GURPREET KAUR
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002399854
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Lambi
|
PB-16-004-035-001/352
(Fathuhi Khera)
|
2616004000NRG25090520240011991
|
09/05/2024
|
MANDEEP KAUR
|
2616004WL000791
|
MANDEEP KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399770
|
|
MANDEEP KUAR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Lambi
|
PB-16-004-035-001/358
(Fathuhi Khera)
|
2616004000NRG25090520240011992
|
09/05/2024
|
cHARANJEET kAUR
|
2616004WL000791
|
cHARANJEET kAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399883
|
|
CHARANJIT KAUR WO SAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Lambi
|
PB-16-004-035-001/37
(Fathuhi Khera)
|
2616004000NRG25090520240011993
|
09/05/2024
|
JASWANT SINGH
|
2616004WL000791
|
JASWANT SINGH
|
00349
|
PSIB0000519
|
1288
|
1288
|
Rejected
|
14/05/2024
|
|
4002399834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Lambi
|
PB-16-004-035-001/375
(Fathuhi Khera)
|
2616004000NRG25090520240011994
|
09/05/2024
|
KARAMJIT KAUR
|
2616004WL000791
|
KARAMJIT KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399771
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Lambi
|
PB-16-004-035-001/376
(Fathuhi Khera)
|
2616004000NRG25090520240011995
|
09/05/2024
|
GAGANDEEP KAUR
|
2616004WL000791
|
GAGANDEEP KAUR
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002399688
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Lambi
|
PB-16-004-035-001/380
(Fathuhi Khera)
|
2616004000NRG25090520240011849
|
09/05/2024
|
NARWINDER KAUR
|
2616004WL000790
|
NARWINDER KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399811
|
|
NARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Lambi
|
PB-16-004-035-001/40
(Fathuhi Khera)
|
2616004000NRG25090520240011998
|
09/05/2024
|
MANJEET KAUR
|
2616004WL000791
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002399745
|
|
BALJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Lambi
|
PB-16-004-035-001/41
(Fathuhi Khera)
|
2616004000NRG25090520240011999
|
09/05/2024
|
NASEEB KAUR
|
2616004WL000791
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399865
|
|
NASIB KAUR WO UTTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Lambi
|
PB-16-004-035-001/422
(Fathuhi Khera)
|
2616004000NRG25090520240011850
|
09/05/2024
|
BEANT KAUR
|
2616004WL000790
|
BEANT KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399849
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Lambi
|
PB-16-004-035-001/427
(Fathuhi Khera)
|
2616004000NRG25090520240011851
|
09/05/2024
|
RAJVEER KAUR
|
2616004WL000790
|
RAJVEER KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399807
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Lambi
|
PB-16-004-035-001/44
(Fathuhi Khera)
|
2616004000NRG25090520240012000
|
09/05/2024
|
JASVEER KAUR
|
2616004WL000791
|
JASVEER KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399805
|
|
JASMEL KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Lambi
|
PB-16-004-035-001/44
(Fathuhi Khera)
|
2616004000NRG25090520240012001
|
09/05/2024
|
NANKI
|
2616004WL000791
|
NANKI
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399850
|
|
NANKI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Lambi
|
PB-16-004-035-001/444
(Fathuhi Khera)
|
2616004000NRG25090520240012002
|
09/05/2024
|
SUKHPREET KAUR
|
2616004WL000791
|
SUKHPREET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399693
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Lambi
|
PB-16-004-035-001/445
(Fathuhi Khera)
|
2616004000NRG25090520240012003
|
09/05/2024
|
NINDER KAUR
|
2616004WL000791
|
NINDER KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399694
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Lambi
|
PB-16-004-035-001/446
(Fathuhi Khera)
|
2616004000NRG25090520240012004
|
09/05/2024
|
PARDEEP KAUR
|
2616004WL000791
|
PARDEEP KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399776
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Lambi
|
PB-16-004-035-001/447
(Fathuhi Khera)
|
2616004000NRG25090520240012005
|
09/05/2024
|
BALJEET KAUR
|
2616004WL000791
|
BALJEET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399778
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Lambi
|
PB-16-004-035-001/449
(Fathuhi Khera)
|
2616004000NRG25090520240012007
|
09/05/2024
|
PARVEEN KAUR
|
2616004WL000791
|
PARVEEN KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399812
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Lambi
|
PB-16-004-035-001/46
(Fathuhi Khera)
|
2616004000NRG25090520240012010
|
09/05/2024
|
ANGREJ KAUR
|
2616004WL000791
|
ANGREJ KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399729
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Lambi
|
PB-16-004-035-001/465
(Fathuhi Khera)
|
2616004000NRG25090520240012011
|
09/05/2024
|
SUKHJEET KAUR
|
2616004WL000791
|
SUKHJEET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399884
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Lambi
|
PB-16-004-035-001/47
(Fathuhi Khera)
|
2616004000NRG25090520240011852
|
09/05/2024
|
NIRMAL
|
2616004WL000790
|
NIRMAL
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399696
|
|
NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Lambi
|
PB-16-004-035-001/489
(Fathuhi Khera)
|
2616004000NRG25090520240011855
|
09/05/2024
|
Reeta Rani
|
2616004WL000790
|
Reeta Rani
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399697
|
|
MRS REETA RANI WO KARANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Lambi
|
PB-16-004-035-001/49
(Fathuhi Khera)
|
2616004000NRG25090520240011856
|
09/05/2024
|
PARKASH SINGH
|
2616004WL000790
|
PARKASH SINGH
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399882
|
|
PARKASH SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Lambi
|
PB-16-004-035-001/49
(Fathuhi Khera)
|
2616004000NRG25090520240011857
|
09/05/2024
|
SUKHMANDER KAUR
|
2616004WL000790
|
SUKHMANDER KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399752
|
|
SUKHMANDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Lambi
|
PB-16-004-035-001/490
(Fathuhi Khera)
|
2616004000NRG25090520240011858
|
09/05/2024
|
SATVEER KAUR
|
2616004WL000790
|
SATVEER KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399777
|
|
SATVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Lambi
|
PB-16-004-035-001/493
(Fathuhi Khera)
|
2616004000NRG25090520240011859
|
09/05/2024
|
AMANDEEP KAUR
|
2616004WL000790
|
AMANDEEP KAUR
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002399848
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Lambi
|
PB-16-004-035-001/494
(Fathuhi Khera)
|
2616004000NRG25090520240011860
|
09/05/2024
|
BALJIT KAUR
|
2616004WL000790
|
BALJIT KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399695
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Lambi
|
PB-16-004-035-001/495
(Fathuhi Khera)
|
2616004000NRG25090520240011861
|
09/05/2024
|
SATPAL SINGH
|
2616004WL000790
|
SATPAL SINGH
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399768
|
|
SATPAL SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Lambi
|
PB-16-004-035-001/498
(Fathuhi Khera)
|
2616004000NRG25090520240011862
|
09/05/2024
|
SUKHPAL KAUR
|
2616004WL000790
|
SUKHPAL KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399852
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Lambi
|
PB-16-004-035-001/51
(Fathuhi Khera)
|
2616004000NRG25090520240011863
|
09/05/2024
|
KIRPAL KAUR
|
2616004WL000790
|
KIRPAL KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399803
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Lambi
|
PB-16-004-035-001/53
(Fathuhi Khera)
|
2616004000NRG25090520240011864
|
09/05/2024
|
BALTEJ KAUR
|
2616004WL000790
|
BALTEJ KAUR
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002399880
|
|
BALTEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Lambi
|
PB-16-004-035-001/58
(Fathuhi Khera)
|
2616004000NRG25090520240011865
|
09/05/2024
|
TARA RAM
|
2616004WL000790
|
TARA RAM
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399875
|
|
TARA RAM
|
ICICI BANK LTD(508534)
|
|
156
|
Lambi
|
PB-16-004-035-001/59
(Fathuhi Khera)
|
2616004000NRG25090520240011866
|
09/05/2024
|
BALJEET KAUR
|
2616004WL000790
|
BALJEET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399791
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Lambi
|
PB-16-004-035-001/6
(Fathuhi Khera)
|
2616004000NRG25090520240011867
|
09/05/2024
|
TEJA SINGH
|
2616004WL000790
|
TEJA SINGH
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399737
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
Lambi
|
PB-16-004-035-001/61
(Fathuhi Khera)
|
2616004000NRG25090520240011868
|
09/05/2024
|
RANI KAUR
|
2616004WL000790
|
RANI KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399765
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Lambi
|
PB-16-004-035-001/63
(Fathuhi Khera)
|
2616004000NRG25090520240011869
|
09/05/2024
|
MALKEET KAUR
|
2616004WL000790
|
MALKEET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399725
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Lambi
|
PB-16-004-035-001/63
(Fathuhi Khera)
|
2616004000NRG25090520240011870
|
09/05/2024
|
Sandeep Kaur
|
2616004WL000790
|
Sandeep Kaur
|
00349
|
PSIB0000519
|
322
|
322
|
Processed
|
14/05/2024
|
|
4002399698
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Lambi
|
PB-16-004-035-001/64
(Fathuhi Khera)
|
2616004000NRG25090520240011871
|
09/05/2024
|
MITHU SINGH
|
2616004WL000790
|
MITHU SINGH
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399828
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
Lambi
|
PB-16-004-035-001/65
(Fathuhi Khera)
|
2616004000NRG25090520240011872
|
09/05/2024
|
GURJANT SINGH
|
2616004WL000790
|
GURJANT SINGH
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399734
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
Lambi
|
PB-16-004-035-001/65
(Fathuhi Khera)
|
2616004000NRG25090520240011873
|
09/05/2024
|
Sukhpal Kaur
|
2616004WL000790
|
Sukhpal Kaur
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399748
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Lambi
|
PB-16-004-035-001/69
(Fathuhi Khera)
|
2616004000NRG25090520240011874
|
09/05/2024
|
AMANDEEP KAUR
|
2616004WL000790
|
AMANDEEP KAUR
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002399868
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Lambi
|
PB-16-004-035-001/7
(Fathuhi Khera)
|
2616004000NRG25090520240011875
|
09/05/2024
|
NASEEB KAUR
|
2616004WL000790
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399832
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Lambi
|
PB-16-004-035-001/70
(Fathuhi Khera)
|
2616004000NRG25090520240011876
|
09/05/2024
|
SUKHPAL KOUR
|
2616004WL000790
|
SUKHPAL KOUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399838
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Lambi
|
PB-16-004-035-001/72
(Fathuhi Khera)
|
2616004000NRG25090520240011878
|
09/05/2024
|
MURTI KAUR
|
2616004WL000790
|
MURTI KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399790
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
168
|
Lambi
|
PB-16-004-035-001/73
(Fathuhi Khera)
|
2616004000NRG25090520240011879
|
09/05/2024
|
SUKHDEV KAUR
|
2616004WL000790
|
SUKHDEV KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399801
|
|
SUKHDEV KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Lambi
|
PB-16-004-035-001/75
(Fathuhi Khera)
|
2616004000NRG25090520240011880
|
09/05/2024
|
GURDAS SINGH
|
2616004WL000790
|
GURDAS SINGH
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399726
|
|
GURDAS SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
Lambi
|
PB-16-004-035-001/77
(Fathuhi Khera)
|
2616004000NRG25090520240011881
|
09/05/2024
|
MITHU
|
2616004WL000790
|
MITHU
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399836
|
|
MITHO WO SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Lambi
|
PB-16-004-035-001/78
(Fathuhi Khera)
|
2616004000NRG25090520240011882
|
09/05/2024
|
MANJEET KAUR
|
2616004WL000790
|
MANJEET KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399794
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Lambi
|
PB-16-004-035-001/82
(Fathuhi Khera)
|
2616004000NRG25090520240011883
|
09/05/2024
|
GURWINDER KAUR
|
2616004WL000790
|
GURWINDER KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399827
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Lambi
|
PB-16-004-035-001/85
(Fathuhi Khera)
|
2616004000NRG25090520240011884
|
09/05/2024
|
NASEEB KAUR
|
2616004WL000790
|
NASEEB KAUR
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002399741
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
174
|
Lambi
|
PB-16-004-035-001/86
(Fathuhi Khera)
|
2616004000NRG25090520240011885
|
09/05/2024
|
JASVIR KAUR
|
2616004WL000790
|
JASVIR KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399825
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Lambi
|
PB-16-004-035-001/89
(Fathuhi Khera)
|
2616004000NRG25090520240011886
|
09/05/2024
|
RAJPAL KAUR
|
2616004WL000790
|
RAJPAL KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399824
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Lambi
|
PB-16-004-035-001/9
(Fathuhi Khera)
|
2616004000NRG25090520240011887
|
09/05/2024
|
PARMJEET KAUR
|
2616004WL000790
|
PARMJEET KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399740
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Lambi
|
PB-16-004-035-001/90
(Fathuhi Khera)
|
2616004000NRG25090520240011888
|
09/05/2024
|
SATNAM SINGH
|
2616004WL000790
|
SATNAM SINGH
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399833
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
Lambi
|
PB-16-004-035-001/91
(Fathuhi Khera)
|
2616004000NRG25090520240011889
|
09/05/2024
|
MANDEEP KAUR
|
2616004WL000790
|
MANDEEP KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399763
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Lambi
|
PB-16-004-035-001/94
(Fathuhi Khera)
|
2616004000NRG25090520240011890
|
09/05/2024
|
KULDEEP KAUR
|
2616004WL000790
|
KULDEEP KAUR
|
00349
|
PSIB0000519
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002399731
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Lambi
|
PB-16-004-035-001/95
(Fathuhi Khera)
|
2616004000NRG25090520240011891
|
09/05/2024
|
BANTO
|
2616004WL000790
|
BANTO
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002399822
|
|
BANTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227976
|
227976
|
|
|
|
|
|
|
|
|
181
|
Lambi
|
PB-16-004-010-001/11
(Singha wala)
|
2616004000NRG25090520240011818
|
09/05/2024
|
Gurdeep Kaur
|
2616004WL000787
|
Gurdeep Kaur
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002399699
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Lambi
|
PB-16-004-010-001/159
(Singha wala)
|
2616004000NRG25090520240011819
|
09/05/2024
|
GURDEEP SINGH
|
2616004WL000788
|
GURDEEP SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002399846
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Lambi
|
PB-16-004-010-001/74
(Singha wala)
|
2616004000NRG25090520240012012
|
09/05/2024
|
JASWANT KAUR
|
2616004WL000792
|
JASWANT KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
14/05/2024
|
|
4002399847
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Lambi
|
PB-16-004-035-001/15
(Fathuhi Khera)
|
2616004000NRG25090520240011916
|
09/05/2024
|
GURJANT SINGH
|
2616004WL000791
|
GURJANT SINGH
|
00349
|
PSIB0000729
|
644
|
644
|
Processed
|
14/05/2024
|
|
4002399722
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
185
|
Lambi
|
PB-16-004-035-001/458
(Fathuhi Khera)
|
2616004000NRG25090520240012009
|
09/05/2024
|
SANDEEP KAUR
|
2616004WL000791
|
SANDEEP KAUR
|
00354
|
PUNB0033700
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399718
|
|
SANDEEP KAUR W/O SUMDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
186
|
Lambi
|
PB-16-004-035-001/318
(Fathuhi Khera)
|
2616004000NRG25090520240011978
|
09/05/2024
|
MANJEET KAUR
|
2616004WL000791
|
MANJEET KAUR
|
00354
|
PUNB0075500
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399845
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Lambi
|
PB-16-004-035-001/339
(Fathuhi Khera)
|
2616004000NRG25090520240011987
|
09/05/2024
|
LACHHMI RANI
|
2616004WL000791
|
LACHHMI RANI
|
00354
|
PUNB0075500
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399700
|
|
LAXMI RANI D/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Lambi
|
PB-16-004-035-001/342
(Fathuhi Khera)
|
2616004000NRG25090520240011848
|
09/05/2024
|
GAGANDEEP KAUR
|
2616004WL000790
|
GAGANDEEP KAUR
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399702
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Lambi
|
PB-16-004-035-001/70
(Fathuhi Khera)
|
2616004000NRG25090520240011877
|
09/05/2024
|
Sukhpreet Kaur
|
2616004WL000790
|
Sukhpreet Kaur
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399701
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
190
|
Lambi
|
PB-16-004-035-001/448
(Fathuhi Khera)
|
2616004000NRG25090520240012006
|
09/05/2024
|
VEERPAL KAUR
|
2616004WL000791
|
VEERPAL KAUR
|
00415
|
SBIN0051428
|
966
|
966
|
Processed
|
14/05/2024
|
|
4002399706
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Lambi
|
PB-16-004-035-001/481
(Fathuhi Khera)
|
2616004000NRG25090520240011853
|
09/05/2024
|
Manjeet Kaur
|
2616004WL000790
|
Manjeet Kaur
|
00415
|
SBIN0051428
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399716
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Lambi
|
PB-16-004-035-001/488
(Fathuhi Khera)
|
2616004000NRG25090520240011854
|
09/05/2024
|
Keena Kaur
|
2616004WL000790
|
Keena Kaur
|
00415
|
SBIN0051428
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399707
|
|
KEENA KAUR DO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
193
|
Lambi
|
PB-16-004-033-001/105
(Fathuhi Wala)
|
2616004000NRG25090520240012017
|
09/05/2024
|
Palwinder Singh
|
2616004WL000795
|
Palwinder Singh
|
00415
|
SBIN0051434
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399708
|
|
Master PALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
194
|
Lambi
|
PB-16-004-035-001/321
(Fathuhi Khera)
|
2616004000NRG25090520240011980
|
09/05/2024
|
Mandeep Kaur
|
2616004WL000791
|
Mandeep Kaur
|
00468
|
UBIN0908363
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4002399841
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
195
|
Lambi
|
PB-16-004-035-001/172
(Fathuhi Khera)
|
2616004000NRG25090520240011832
|
09/05/2024
|
BALVIR SINGH
|
2616004WL000790
|
BALVIR SINGH
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399721
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
196
|
Lambi
|
PB-16-004-035-001/173
(Fathuhi Khera)
|
2616004000NRG25090520240011834
|
09/05/2024
|
RAMANDEEP
|
2616004WL000790
|
RAMANDEEP
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399719
|
|
RAMAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Lambi
|
PB-16-004-035-001/341
(Fathuhi Khera)
|
2616004000NRG25090520240011847
|
09/05/2024
|
CHARANJIT KAUR
|
2616004WL000790
|
CHARANJIT KAUR
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4002399720
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275632
|
275632
|
|
|
|
|
|
|
|