|
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-16-004-005-001/705
(Lambi)
|
2616004000NRG25110620240029256
|
12/06/2024
|
SEEMA RANI
|
2616004WL001737
|
SEEMA RANI
|
00032
|
UTIB0002189
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543978
|
|
SEEMA RANI W/O ROSHN LAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Lambi
|
PB-16-004-036-001/436
(Fatehpur Mania)
|
2616004000NRG25120620240030577
|
12/06/2024
|
RANJEET KAUR
|
2616004WL001812
|
RANJEET KAUR
|
00045
|
BARB0MALOUT
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018543972
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
3
|
Lambi
|
PB-16-004-010-001/1
(Singha wala)
|
2616004000NRG25110620240029340
|
12/06/2024
|
MANDEEP KAUR
|
2616004WL001742
|
MANDEEP KAUR
|
00089
|
CBIN0280333
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543887
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lambi
|
PB-16-004-010-001/120
(Singha wala)
|
2616004000NRG25110620240029352
|
12/06/2024
|
BUDH SINGH
|
2616004WL001742
|
BUDH SINGH
|
00089
|
CBIN0280333
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543843
|
|
Mr. BUDH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lambi
|
PB-16-004-010-001/14
(Singha wala)
|
2616004000NRG25110620240029361
|
12/06/2024
|
Surta Kaur
|
2616004WL001742
|
Surta Kaur
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544127
|
|
Mrs. SURTA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lambi
|
PB-16-004-010-001/150
(Singha wala)
|
2616004000NRG25110620240029362
|
12/06/2024
|
DYAL KAUR
|
2616004WL001742
|
DYAL KAUR
|
00089
|
CBIN0280333
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543891
|
|
Mrs. DIYAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lambi
|
PB-16-004-010-001/154
(Singha wala)
|
2616004000NRG25110620240029365
|
12/06/2024
|
ANGREJ KAUR
|
2616004WL001742
|
ANGREJ KAUR
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544130
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lambi
|
PB-16-004-010-001/154
(Singha wala)
|
2616004000NRG25110620240029364
|
12/06/2024
|
DALWAR SINGH
|
2616004WL001742
|
DALWAR SINGH
|
00089
|
CBIN0280333
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543888
|
|
DALBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lambi
|
PB-16-004-010-001/161
(Singha wala)
|
2616004000NRG25110620240029366
|
12/06/2024
|
kuldeep kaur
|
2616004WL001742
|
kuldeep kaur
|
00089
|
CBIN0280333
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544120
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lambi
|
PB-16-004-010-001/167
(Singha wala)
|
2616004000NRG25110620240029368
|
12/06/2024
|
NASIB KAUR
|
2616004WL001742
|
NASIB KAUR
|
00089
|
CBIN0280333
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018543890
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lambi
|
PB-16-004-010-001/175
(Singha wala)
|
2616004000NRG25110620240029371
|
12/06/2024
|
PARMJIT KAUR
|
2616004WL001742
|
PARMJIT KAUR
|
00089
|
CBIN0280333
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543886
|
|
PARAMJEET KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Lambi
|
PB-16-004-010-001/176
(Singha wala)
|
2616004000NRG25110620240029372
|
12/06/2024
|
MANPREET KAUR
|
2616004WL001742
|
MANPREET KAUR
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543895
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Lambi
|
PB-16-004-010-001/193
(Singha wala)
|
2616004000NRG25110620240030375
|
12/06/2024
|
NACHATTAR SINGH
|
2616004WL001787
|
NACHATTAR SINGH
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544143
|
|
NACHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Lambi
|
PB-16-004-010-001/194
(Singha wala)
|
2616004000NRG25110620240030407
|
12/06/2024
|
BIMLA
|
2616004WL001805
|
BIMLA
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544129
|
|
Mrs. BIMLA WO NANAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lambi
|
PB-16-004-010-001/208
(Singha wala)
|
2616004000NRG25110620240030398
|
12/06/2024
|
SURJIT KAUR
|
2616004WL001799
|
SURJIT KAUR
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543889
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lambi
|
PB-16-004-010-001/66
(Singha wala)
|
2616004000NRG25110620240030386
|
12/06/2024
|
BALDEV KAUR
|
2616004WL001793
|
BALDEV KAUR
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544128
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Lambi
|
PB-16-004-010-001/66
(Singha wala)
|
2616004000NRG25110620240030387
|
12/06/2024
|
JASKARAN SINGH
|
2616004WL001793
|
JASKARAN SINGH
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544072
|
|
Jaskaran Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Lambi
|
PB-16-004-036-001/280
(Fatehpur Mania)
|
2616004000NRG25120620240030508
|
12/06/2024
|
AMANDEEP KAUR
|
2616004WL001812
|
AMANDEEP KAUR
|
00089
|
CBIN0280333
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543924
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27048
|
27048
|
|
|
|
|
|
|
|
|
19
|
Lambi
|
PB-16-004-036-001/286
(Fatehpur Mania)
|
2616004000NRG25120620240030510
|
12/06/2024
|
SURINDER KAUR
|
2616004WL001812
|
SURINDER KAUR
|
00089
|
CBIN0285058
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543939
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
20
|
Lambi
|
PB-16-004-010-001/117
(Singha wala)
|
2616004000NRG25110620240029349
|
12/06/2024
|
GURTEJ SINGH
|
2616004WL001742
|
GURTEJ SINGH
|
00114
|
UTIB0SMCC01
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543998
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Lambi
|
PB-16-004-010-001/153
(Singha wala)
|
2616004000NRG25110620240029363
|
12/06/2024
|
Baldev Kaur
|
2616004WL001742
|
Baldev Kaur
|
00114
|
UTIB0SMCC01
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543997
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
22
|
Lambi
|
PB-16-004-009-001/159
(Sikh Wala)
|
2616004000NRG25110620240028732
|
12/06/2024
|
JAGTAR SINGH
|
2616004WL001721
|
JAGTAR SINGH
|
00152
|
HDFC0002960
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543947
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
Lambi
|
PB-16-004-010-001/221
(Singha wala)
|
2616004000NRG25110620240030377
|
12/06/2024
|
BALDEV SINGH
|
2616004WL001788
|
BALDEV SINGH
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543949
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Lambi
|
PB-16-004-010-001/221
(Singha wala)
|
2616004000NRG25110620240030378
|
12/06/2024
|
SANDEEP KAUR
|
2616004WL001788
|
SANDEEP KAUR
|
00152
|
HDFC0002960
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543946
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
25
|
Lambi
|
PB-16-004-036-001/165
(Fatehpur Mania)
|
2616004000NRG25120620240030454
|
12/06/2024
|
KULDEEP KAUR
|
2616004WL001812
|
KULDEEP KAUR
|
00152
|
HDFC0003141
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543958
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Lambi
|
PB-16-004-036-001/203
(Fatehpur Mania)
|
2616004000NRG25120620240030472
|
12/06/2024
|
SHINDERPAL KAUR
|
2616004WL001812
|
SHINDERPAL KAUR
|
00152
|
HDFC0003141
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018544118
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Lambi
|
PB-16-004-036-001/26
(Fatehpur Mania)
|
2616004000NRG25120620240030499
|
12/06/2024
|
MANPREET KAUR
|
2616004WL001812
|
MANPREET KAUR
|
00152
|
HDFC0003141
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543965
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
28
|
Lambi
|
PB-16-004-005-001/739
(Lambi)
|
2616004000NRG25120620240030747
|
12/06/2024
|
Navjot Kaur
|
2616004WL001817
|
Navjot Kaur
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544116
|
|
MISS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lambi
|
PB-16-004-036-001/15
(Fatehpur Mania)
|
2616004000NRG25120620240030445
|
12/06/2024
|
KULWINDER KAUR
|
2616004WL001812
|
KULWINDER KAUR
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543959
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Lambi
|
PB-16-004-036-001/263
(Fatehpur Mania)
|
2616004000NRG25120620240030500
|
12/06/2024
|
SHARANDEEP KAUR
|
2616004WL001812
|
SHARANDEEP KAUR
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543955
|
|
SHARANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Lambi
|
PB-16-004-036-001/3
(Fatehpur Mania)
|
2616004000NRG25120620240030520
|
12/06/2024
|
BANSI
|
2616004WL001812
|
BANSI
|
00152
|
HDFC0003194
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543968
|
|
BANSI MISHAL
|
HDFC BANK LTD(607152)
|
|
32
|
Lambi
|
PB-16-004-036-001/3
(Fatehpur Mania)
|
2616004000NRG25120620240030521
|
12/06/2024
|
GULLA BAI
|
2616004WL001812
|
GULLA BAI
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543967
|
|
GUL BAI
|
HDFC BANK LTD(607152)
|
|
33
|
Lambi
|
PB-16-004-056-001/152
(Channu Purbi)
|
2616004000NRG25110620240029264
|
12/06/2024
|
NASEEB KAUR
|
2616004WL001737
|
NASEEB KAUR
|
00152
|
HDFC0003194
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543950
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
34
|
Lambi
|
PB-16-004-010-001/11
(Singha wala)
|
2616004000NRG25110620240030393
|
12/06/2024
|
GURDEV SINGH
|
2616004WL001797
|
GURDEV SINGH
|
00152
|
HDFC0003394
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543948
|
|
GURDEV SINGH SO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
35
|
Lambi
|
PB-16-004-036-001/113
(Fatehpur Mania)
|
2616004000NRG25120620240030421
|
12/06/2024
|
BHURA SINGH
|
2616004WL001812
|
BHURA SINGH
|
00152
|
HDFC0003551
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543962
|
|
BHURA SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
Lambi
|
PB-16-004-036-001/249
(Fatehpur Mania)
|
2616004000NRG25120620240030490
|
12/06/2024
|
GURJIT KAUR
|
2616004WL001812
|
GURJIT KAUR
|
00152
|
HDFC0003551
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543963
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Lambi
|
PB-16-004-036-001/292
(Fatehpur Mania)
|
2616004000NRG25120620240030516
|
12/06/2024
|
SARBJEET KAUR
|
2616004WL001812
|
SARBJEET KAUR
|
00152
|
HDFC0003551
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543956
|
|
Sarbjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Lambi
|
PB-16-004-036-001/303
(Fatehpur Mania)
|
2616004000NRG25120620240030524
|
12/06/2024
|
PREET KAUR
|
2616004WL001812
|
PREET KAUR
|
00152
|
HDFC0003551
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543957
|
|
PREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Lambi
|
PB-16-004-036-001/306
(Fatehpur Mania)
|
2616004000NRG25120620240030525
|
12/06/2024
|
Saroj Rani
|
2616004WL001812
|
Saroj Rani
|
00152
|
HDFC0003551
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543961
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
40
|
Lambi
|
PB-16-004-036-001/330
(Fatehpur Mania)
|
2616004000NRG25120620240030537
|
12/06/2024
|
AMARJEET KAUR
|
2616004WL001812
|
AMARJEET KAUR
|
00152
|
HDFC0003551
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543951
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Lambi
|
PB-16-004-036-001/337
(Fatehpur Mania)
|
2616004000NRG25120620240030539
|
12/06/2024
|
INDERJIT KAUR
|
2616004WL001812
|
INDERJIT KAUR
|
00152
|
HDFC0003551
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543966
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Lambi
|
PB-16-004-036-001/362
(Fatehpur Mania)
|
2616004000NRG25120620240030546
|
12/06/2024
|
VEERPAL KAUR
|
2616004WL001812
|
VEERPAL KAUR
|
00152
|
HDFC0003551
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543952
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Lambi
|
PB-16-004-036-001/390
(Fatehpur Mania)
|
2616004000NRG25120620240030555
|
12/06/2024
|
Maninder Singh
|
2616004WL001812
|
Maninder Singh
|
00152
|
HDFC0003551
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544117
|
|
MANINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Lambi
|
PB-16-004-036-001/416
(Fatehpur Mania)
|
2616004000NRG25120620240030564
|
12/06/2024
|
GURPREET KAUR
|
2616004WL001812
|
GURPREET KAUR
|
00152
|
HDFC0003551
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543954
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Lambi
|
PB-16-004-036-001/434
(Fatehpur Mania)
|
2616004000NRG25120620240030575
|
12/06/2024
|
MUKHTIAR KAUR
|
2616004WL001812
|
MUKHTIAR KAUR
|
00152
|
HDFC0003551
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543970
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Lambi
|
PB-16-004-036-001/444
(Fatehpur Mania)
|
2616004000NRG25120620240030581
|
12/06/2024
|
Paramjeet Kaur
|
2616004WL001812
|
Paramjeet Kaur
|
00152
|
HDFC0003551
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543964
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Lambi
|
PB-16-004-036-001/445
(Fatehpur Mania)
|
2616004000NRG25120620240030582
|
12/06/2024
|
JARNIAL SINGH
|
2616004WL001812
|
JARNIAL SINGH
|
00152
|
HDFC0003551
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018543960
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
Lambi
|
PB-16-004-036-001/71
(Fatehpur Mania)
|
2616004000NRG25120620240030603
|
12/06/2024
|
PARMINDER KAUR
|
2616004WL001812
|
PARMINDER KAUR
|
00152
|
HDFC0003551
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543953
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Lambi
|
PB-16-004-036-001/80
(Fatehpur Mania)
|
2616004000NRG25120620240030605
|
12/06/2024
|
RAJ KAUR
|
2616004WL001812
|
RAJ KAUR
|
00152
|
HDFC0003551
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018543969
|
|
MRS RAJ KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lambi
|
PB-16-004-036-001/83
(Fatehpur Mania)
|
2616004000NRG25120620240030608
|
12/06/2024
|
SEETO
|
2616004WL001812
|
SEETO
|
00152
|
HDFC0003551
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544119
|
|
SEETA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
51
|
Lambi
|
PB-16-004-036-001/214
(Fatehpur Mania)
|
2616004000NRG25120620240030477
|
12/06/2024
|
MALKIT KAUR
|
2616004WL001812
|
MALKIT KAUR
|
00168
|
ICIC0001519
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543983
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Lambi
|
PB-16-004-036-001/266
(Fatehpur Mania)
|
2616004000NRG25120620240030502
|
12/06/2024
|
BALJEET KAUR
|
2616004WL001812
|
BALJEET KAUR
|
00168
|
ICIC0001519
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543982
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Lambi
|
PB-16-004-036-001/446
(Fatehpur Mania)
|
2616004000NRG25120620240030583
|
12/06/2024
|
SUKHPREET KAUR
|
2616004WL001812
|
SUKHPREET KAUR
|
00168
|
ICIC0001519
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018543981
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
54
|
Lambi
|
PB-16-004-021-001/170
(Kudian Gulab singh)
|
2616004000NRG25120620240030742
|
12/06/2024
|
Ankush
|
2616004WL001816
|
Ankush
|
00176
|
IDIB000M592
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544114
|
|
Mr. Ankush .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
55
|
Lambi
|
PB-16-004-028-001/93
(Tarmala)
|
2616004000NRG25110620240028741
|
12/06/2024
|
JASVEER SINGH
|
2616004WL001721
|
JASVEER SINGH
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544106
|
|
JASBIR SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
Lambi
|
PB-16-004-036-001/114
(Fatehpur Mania)
|
2616004000NRG25120620240030422
|
12/06/2024
|
PARAMJEET KAUR
|
2616004WL001812
|
PARAMJEET KAUR
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544105
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Lambi
|
PB-16-004-036-001/214
(Fatehpur Mania)
|
2616004000NRG25120620240030476
|
12/06/2024
|
VEERPAL KAUR
|
2616004WL001812
|
VEERPAL KAUR
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543992
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Lambi
|
PB-16-004-036-001/290
(Fatehpur Mania)
|
2616004000NRG25120620240030514
|
12/06/2024
|
MAHINDER SINGH
|
2616004WL001812
|
MAHINDER SINGH
|
00349
|
PSIB0000519
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018543994
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Lambi
|
PB-16-004-036-001/31
(Fatehpur Mania)
|
2616004000NRG25120620240030527
|
12/06/2024
|
KULWINDER KAUR
|
2616004WL001812
|
KULWINDER KAUR
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543988
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Lambi
|
PB-16-004-036-001/33
(Fatehpur Mania)
|
2616004000NRG25120620240030536
|
12/06/2024
|
Gagandeep Kaur
|
2616004WL001812
|
Gagandeep Kaur
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543991
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Lambi
|
PB-16-004-036-001/344
(Fatehpur Mania)
|
2616004000NRG25120620240030540
|
12/06/2024
|
Rajwant Kaur
|
2616004WL001812
|
Rajwant Kaur
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543987
|
|
RJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Lambi
|
PB-16-004-036-001/354
(Fatehpur Mania)
|
2616004000NRG25120620240030544
|
12/06/2024
|
PARVEEN KAUR
|
2616004WL001812
|
PARVEEN KAUR
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543995
|
|
SONIA RANI
|
HDFC BANK LTD(607152)
|
|
63
|
Lambi
|
PB-16-004-036-001/416
(Fatehpur Mania)
|
2616004000NRG25120620240030563
|
12/06/2024
|
MALKIT SINGH
|
2616004WL001812
|
MALKIT SINGH
|
00349
|
PSIB0000519
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543989
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Lambi
|
PB-16-004-036-001/423
(Fatehpur Mania)
|
2616004000NRG25120620240030568
|
12/06/2024
|
PARMINDER KAUR
|
2616004WL001812
|
PARMINDER KAUR
|
00349
|
PSIB0000519
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543990
|
|
PARAMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Lambi
|
PB-16-004-036-001/425
(Fatehpur Mania)
|
2616004000NRG25120620240030569
|
12/06/2024
|
MEETO
|
2616004WL001812
|
MEETO
|
00349
|
PSIB0000519
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543993
|
|
MEETO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
66
|
Lambi
|
PB-16-004-010-001/103
(Singha wala)
|
2616004000NRG25110620240029341
|
12/06/2024
|
JANGIR KAUR
|
2616004WL001742
|
JANGIR KAUR
|
00349
|
PSIB0000729
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544020
|
|
JANGIR KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Lambi
|
PB-16-004-010-001/106
(Singha wala)
|
2616004000NRG25110620240029342
|
12/06/2024
|
AJMER SINGH
|
2616004WL001742
|
AJMER SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544011
|
|
AJMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Lambi
|
PB-16-004-010-001/106
(Singha wala)
|
2616004000NRG25110620240029343
|
12/06/2024
|
JASMAIL KAUR
|
2616004WL001742
|
JASMAIL KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544014
|
|
JASMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Lambi
|
PB-16-004-010-001/109
(Singha wala)
|
2616004000NRG25110620240029344
|
12/06/2024
|
CHARANJIT KAUR
|
2616004WL001742
|
CHARANJIT KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544102
|
|
CHARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
70
|
Lambi
|
PB-16-004-010-001/11
(Singha wala)
|
2616004000NRG25110620240030394
|
12/06/2024
|
Gurdeep Kaur
|
2616004WL001797
|
Gurdeep Kaur
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544008
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Lambi
|
PB-16-004-010-001/115
(Singha wala)
|
2616004000NRG25110620240029346
|
12/06/2024
|
BALJEET KAUR
|
2616004WL001742
|
BALJEET KAUR
|
00349
|
PSIB0000729
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544016
|
|
BALJEET KAUR WF KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Lambi
|
PB-16-004-010-001/115
(Singha wala)
|
2616004000NRG25110620240029345
|
12/06/2024
|
KANTA SINGH
|
2616004WL001742
|
KANTA SINGH
|
00349
|
PSIB0000729
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544101
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Lambi
|
PB-16-004-010-001/116
(Singha wala)
|
2616004000NRG25110620240029347
|
12/06/2024
|
AJMER SINGH
|
2616004WL001742
|
AJMER SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544031
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Lambi
|
PB-16-004-010-001/116
(Singha wala)
|
2616004000NRG25110620240029348
|
12/06/2024
|
JASMAIL KAUR
|
2616004WL001742
|
JASMAIL KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544030
|
|
JASMEL KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Lambi
|
PB-16-004-010-001/119
(Singha wala)
|
2616004000NRG25110620240030403
|
12/06/2024
|
RAJU SINGH
|
2616004WL001802
|
RAJU SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544103
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
Lambi
|
PB-16-004-010-001/119
(Singha wala)
|
2616004000NRG25110620240030404
|
12/06/2024
|
SHINDER KAUR
|
2616004WL001802
|
SHINDER KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544000
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Lambi
|
PB-16-004-010-001/12
(Singha wala)
|
2616004000NRG25110620240029351
|
12/06/2024
|
JASWINDER SINGH
|
2616004WL001742
|
JASWINDER SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544002
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Lambi
|
PB-16-004-010-001/12
(Singha wala)
|
2616004000NRG25110620240029350
|
12/06/2024
|
Rani Kaur
|
2616004WL001742
|
Rani Kaur
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544100
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Lambi
|
PB-16-004-010-001/120
(Singha wala)
|
2616004000NRG25110620240029353
|
12/06/2024
|
BALJIT KAUR
|
2616004WL001742
|
BALJIT KAUR
|
00349
|
PSIB0000729
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018544004
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Lambi
|
PB-16-004-010-001/123
(Singha wala)
|
2616004000NRG25110620240029355
|
12/06/2024
|
GEJO KAUR
|
2616004WL001742
|
GEJO KAUR
|
00349
|
PSIB0000729
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018544015
|
|
GAJO NA
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Lambi
|
PB-16-004-010-001/126
(Singha wala)
|
2616004000NRG25110620240029356
|
12/06/2024
|
GURCHARAN SINGH
|
2616004WL001742
|
GURCHARAN SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544024
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Lambi
|
PB-16-004-010-001/129
(Singha wala)
|
2616004000NRG25110620240029357
|
12/06/2024
|
NAHER SINGH
|
2616004WL001742
|
NAHER SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543999
|
|
NAHAR SINGH S/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Lambi
|
PB-16-004-010-001/134
(Singha wala)
|
2616004000NRG25110620240029358
|
12/06/2024
|
SUNITA KAUR
|
2616004WL001742
|
SUNITA KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Rejected
|
15/06/2024
|
|
5018544029
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
Lambi
|
PB-16-004-010-001/135
(Singha wala)
|
2616004000NRG25110620240030401
|
12/06/2024
|
GURDEV SINGH
|
2616004WL001801
|
GURDEV SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543996
|
|
TIBU SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Lambi
|
PB-16-004-010-001/135
(Singha wala)
|
2616004000NRG25110620240030402
|
12/06/2024
|
SAKINA
|
2616004WL001801
|
SAKINA
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544009
|
|
SURJIT KAURSOKINA
|
ICICI BANK LTD(508534)
|
|
86
|
Lambi
|
PB-16-004-010-001/136
(Singha wala)
|
2616004000NRG25110620240029359
|
12/06/2024
|
SUKHVEER KAUR
|
2616004WL001742
|
SUKHVEER KAUR
|
00349
|
PSIB0000729
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018544003
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Lambi
|
PB-16-004-010-001/159
(Singha wala)
|
2616004000NRG25110620240030406
|
12/06/2024
|
GURDEEP SINGH
|
2616004WL001804
|
GURDEEP SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544027
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Lambi
|
PB-16-004-010-001/163
(Singha wala)
|
2616004000NRG25110620240029367
|
12/06/2024
|
GABO
|
2616004WL001742
|
GABO
|
00349
|
PSIB0000729
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544005
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Lambi
|
PB-16-004-010-001/166
(Singha wala)
|
2616004000NRG25110620240030392
|
12/06/2024
|
SURJEET KAUR
|
2616004WL001796
|
SURJEET KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544017
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Lambi
|
PB-16-004-010-001/169
(Singha wala)
|
2616004000NRG25110620240029369
|
12/06/2024
|
KULDEEP KAUR
|
2616004WL001742
|
KULDEEP KAUR
|
00349
|
PSIB0000729
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544007
|
|
MRS KULDEEP KAUR WO NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lambi
|
PB-16-004-010-001/193
(Singha wala)
|
2616004000NRG25110620240030376
|
12/06/2024
|
RANI KAUR
|
2616004WL001787
|
RANI KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544021
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Lambi
|
PB-16-004-010-001/205
(Singha wala)
|
2616004000NRG25110620240030400
|
12/06/2024
|
BALWANT KAUR
|
2616004WL001800
|
BALWANT KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544025
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Lambi
|
PB-16-004-010-001/205
(Singha wala)
|
2616004000NRG25110620240030399
|
12/06/2024
|
JAGDEV SINGH
|
2616004WL001800
|
JAGDEV SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544026
|
|
JAGDEV SINGH DAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Lambi
|
PB-16-004-010-001/208
(Singha wala)
|
2616004000NRG25110620240030397
|
12/06/2024
|
PURAN SINGH
|
2616004WL001799
|
PURAN SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544028
|
|
POORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Lambi
|
PB-16-004-010-001/220
(Singha wala)
|
2616004000NRG25110620240030408
|
12/06/2024
|
NASIB KAUR
|
2616004WL001806
|
NASIB KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544010
|
|
NASEEB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Lambi
|
PB-16-004-010-001/311
(Singha wala)
|
2616004000NRG25110620240030379
|
12/06/2024
|
BEERA SINGH
|
2616004WL001789
|
BEERA SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544023
|
|
BEERA SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Lambi
|
PB-16-004-010-001/311
(Singha wala)
|
2616004000NRG25110620240030380
|
12/06/2024
|
NAIB SINGH
|
2616004WL001789
|
NAIB SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544032
|
|
NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Lambi
|
PB-16-004-010-001/324
(Singha wala)
|
2616004000NRG25110620240030381
|
12/06/2024
|
BIMLA
|
2616004WL001790
|
BIMLA
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544018
|
|
BIMLA WF OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Lambi
|
PB-16-004-010-001/333
(Singha wala)
|
2616004000NRG25110620240030388
|
12/06/2024
|
GURJANT SINGH
|
2616004WL001794
|
GURJANT SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544001
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Lambi
|
PB-16-004-010-001/47
(Singha wala)
|
2616004000NRG25110620240030396
|
12/06/2024
|
AMARJIT KAUR
|
2616004WL001798
|
AMARJIT KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544013
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Lambi
|
PB-16-004-010-001/47
(Singha wala)
|
2616004000NRG25110620240030395
|
12/06/2024
|
ANGREJ SINGH
|
2616004WL001798
|
ANGREJ SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544022
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Lambi
|
PB-16-004-010-001/51
(Singha wala)
|
2616004000NRG25110620240030382
|
12/06/2024
|
BAGA SINGH
|
2616004WL001791
|
BAGA SINGH
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544104
|
|
BAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Lambi
|
PB-16-004-010-001/51
(Singha wala)
|
2616004000NRG25110620240030383
|
12/06/2024
|
JASVEER KAUR
|
2616004WL001791
|
JASVEER KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544006
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Lambi
|
PB-16-004-010-001/74
(Singha wala)
|
2616004000NRG25110620240030405
|
12/06/2024
|
JASWANT KAUR
|
2616004WL001803
|
JASWANT KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544012
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Lambi
|
PB-16-004-010-001/77
(Singha wala)
|
2616004000NRG25110620240030385
|
12/06/2024
|
KARTAR KAUR
|
2616004WL001792
|
KARTAR KAUR
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544019
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Lambi
|
PB-16-004-039-001/100
(Bidowali)
|
2616004000NRG25110620240029258
|
12/06/2024
|
Gursewak Singh
|
2616004WL001737
|
Gursewak Singh
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544099
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Lambi
|
PB-16-004-039-001/196
(Bidowali)
|
2616004000NRG25110620240029259
|
12/06/2024
|
Baldev Singh
|
2616004WL001737
|
Baldev Singh
|
00349
|
PSIB0000729
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544098
|
|
MR GURDITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77602
|
77602
|
|
|
|
|
|
|
|
|
108
|
Lambi
|
PB-16-004-042-001/167
(Bhullar Wala)
|
2616004000NRG25110620240028742
|
12/06/2024
|
NACHATTAR SINGH
|
2616004WL001721
|
NACHATTAR SINGH
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544064
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Lambi
|
PB-16-004-042-001/2
(Bhullar Wala)
|
2616004000NRG25110620240028743
|
12/06/2024
|
GURJIT SINGH
|
2616004WL001721
|
GURJIT SINGH
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544065
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Lambi
|
PB-16-004-042-001/3
(Bhullar Wala)
|
2616004000NRG25110620240028744
|
12/06/2024
|
Gurpreet Singh
|
2616004WL001721
|
Gurpreet Singh
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544066
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Lambi
|
PB-16-004-042-001/73
(Bhullar Wala)
|
2616004000NRG25110620240028745
|
12/06/2024
|
BAWA SINGH
|
2616004WL001721
|
BAWA SINGH
|
00349
|
PSIB0021191
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544144
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
112
|
Lambi
|
PB-16-004-036-001/427
(Fatehpur Mania)
|
2616004000NRG25120620240030570
|
12/06/2024
|
CHINDER SINGH
|
2616004WL001812
|
CHINDER SINGH
|
00349
|
PSIB0021438
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018544067
|
|
CHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
113
|
Lambi
|
PB-16-004-005-001/669
(Lambi)
|
2616004000NRG25110620240029255
|
12/06/2024
|
GURCHARAN SINGH
|
2616004WL001737
|
GURCHARAN SINGH
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544034
|
|
GURCHARAN SINGH S/O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Lambi
|
PB-16-004-005-001/762
(Lambi)
|
2616004000NRG25120620240030748
|
12/06/2024
|
CHARANJEET KAUR
|
2616004WL001817
|
CHARANJEET KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544040
|
|
CHARANJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Lambi
|
PB-16-004-005-001/820
(Lambi)
|
2616004000NRG25120620240030749
|
12/06/2024
|
KARAMJEET KAUR
|
2616004WL001817
|
KARAMJEET KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544039
|
|
KARAMJEET KAUR WO IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Lambi
|
PB-16-004-005-001/915
(Lambi)
|
2616004000NRG25120620240030750
|
12/06/2024
|
BUNTY SINGH
|
2616004WL001817
|
BUNTY SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544058
|
|
BUNTY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Lambi
|
PB-16-004-021-001/170
(Kudian Gulab singh)
|
2616004000NRG25120620240030741
|
12/06/2024
|
HIRA LAL
|
2616004WL001816
|
HIRA LAL
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544097
|
|
HIRA LAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Lambi
|
PB-16-004-021-001/181
(Kudian Gulab singh)
|
2616004000NRG25120620240030743
|
12/06/2024
|
Varinder Kumar
|
2616004WL001816
|
Varinder Kumar
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544038
|
|
Master. VEERINDER SINGH UG SUNDER LAL
|
INDIAN BANK(607105)
|
|
119
|
Lambi
|
PB-16-004-021-001/226
(Kudian Gulab singh)
|
2616004000NRG25120620240030744
|
12/06/2024
|
DARA SINGH
|
2616004WL001816
|
DARA SINGH
|
00354
|
PUNB0075500
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018544096
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
Lambi
|
PB-16-004-021-001/274
(Kudian Gulab singh)
|
2616004000NRG25120620240030745
|
12/06/2024
|
Kishor Singh
|
2616004WL001816
|
Kishor Singh
|
00354
|
PUNB0075500
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018544095
|
|
KISHOR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Lambi
|
PB-16-004-036-001/156
(Fatehpur Mania)
|
2616004000NRG25120620240030449
|
12/06/2024
|
DARSHAN KAUR
|
2616004WL001812
|
DARSHAN KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544045
|
|
DARSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Lambi
|
PB-16-004-036-001/251
(Fatehpur Mania)
|
2616004000NRG25120620240030493
|
12/06/2024
|
GAGANDEEP KAUR
|
2616004WL001812
|
GAGANDEEP KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544037
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
Lambi
|
PB-16-004-036-001/277
(Fatehpur Mania)
|
2616004000NRG25120620240030506
|
12/06/2024
|
MANPREET KAUR
|
2616004WL001812
|
MANPREET KAUR
|
00354
|
PUNB0075500
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018544035
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Lambi
|
PB-16-004-036-001/283
(Fatehpur Mania)
|
2616004000NRG25120620240030509
|
12/06/2024
|
BALJEET KAUR
|
2616004WL001812
|
BALJEET KAUR
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544053
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Lambi
|
PB-16-004-036-001/291
(Fatehpur Mania)
|
2616004000NRG25120620240030515
|
12/06/2024
|
AMANDEEP KAUR
|
2616004WL001812
|
AMANDEEP KAUR
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544049
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Lambi
|
PB-16-004-036-001/300
(Fatehpur Mania)
|
2616004000NRG25120620240030523
|
12/06/2024
|
JASBIR KAUR
|
2616004WL001812
|
JASBIR KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544047
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Lambi
|
PB-16-004-036-001/312
(Fatehpur Mania)
|
2616004000NRG25120620240030530
|
12/06/2024
|
SARABJEET KAUR
|
2616004WL001812
|
SARABJEET KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544044
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Lambi
|
PB-16-004-036-001/313
(Fatehpur Mania)
|
2616004000NRG25120620240030531
|
12/06/2024
|
TAAR SINGH
|
2616004WL001812
|
TAAR SINGH
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544033
|
|
UTAAR SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Lambi
|
PB-16-004-036-001/332
(Fatehpur Mania)
|
2616004000NRG25120620240030538
|
12/06/2024
|
SARABJEET KAUR
|
2616004WL001812
|
SARABJEET KAUR
|
00354
|
PUNB0075500
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018544056
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Lambi
|
PB-16-004-036-001/350
(Fatehpur Mania)
|
2616004000NRG25120620240030542
|
12/06/2024
|
JASPREET KAUR
|
2616004WL001812
|
JASPREET KAUR
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544046
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Lambi
|
PB-16-004-036-001/379
(Fatehpur Mania)
|
2616004000NRG25120620240030548
|
12/06/2024
|
Gurmeet Kaur
|
2616004WL001812
|
Gurmeet Kaur
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544055
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Lambi
|
PB-16-004-036-001/381
(Fatehpur Mania)
|
2616004000NRG25120620240030550
|
12/06/2024
|
Simranjeet Kaur
|
2616004WL001812
|
Simranjeet Kaur
|
00354
|
PUNB0075500
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018544051
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Lambi
|
PB-16-004-036-001/382
(Fatehpur Mania)
|
2616004000NRG25120620240030551
|
12/06/2024
|
Babaljeet Kaur
|
2616004WL001812
|
Babaljeet Kaur
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544050
|
|
BAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Lambi
|
PB-16-004-036-001/408
(Fatehpur Mania)
|
2616004000NRG25120620240030559
|
12/06/2024
|
Purn Singh
|
2616004WL001812
|
Purn Singh
|
00354
|
PUNB0075500
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018544060
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
Lambi
|
PB-16-004-036-001/408
(Fatehpur Mania)
|
2616004000NRG25120620240030560
|
12/06/2024
|
Rani
|
2616004WL001812
|
Rani
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544042
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Lambi
|
PB-16-004-036-001/411
(Fatehpur Mania)
|
2616004000NRG25120620240030561
|
12/06/2024
|
Kulwinder Kaur
|
2616004WL001812
|
Kulwinder Kaur
|
00354
|
PUNB0075500
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018544048
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Lambi
|
PB-16-004-036-001/413
(Fatehpur Mania)
|
2616004000NRG25120620240030562
|
12/06/2024
|
Gagandeep Kaur
|
2616004WL001812
|
Gagandeep Kaur
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544059
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Lambi
|
PB-16-004-036-001/42
(Fatehpur Mania)
|
2616004000NRG25120620240030567
|
12/06/2024
|
HARJEET KAUR
|
2616004WL001812
|
HARJEET KAUR
|
00354
|
PUNB0075500
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018544041
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Lambi
|
PB-16-004-036-001/427
(Fatehpur Mania)
|
2616004000NRG25120620240030571
|
12/06/2024
|
PAL KAUR
|
2616004WL001812
|
PAL KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544052
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Lambi
|
PB-16-004-036-001/435
(Fatehpur Mania)
|
2616004000NRG25120620240030576
|
12/06/2024
|
Sukhmandeep Kaur
|
2616004WL001812
|
Sukhmandeep Kaur
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544054
|
|
SUKHMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Lambi
|
PB-16-004-036-001/5
(Fatehpur Mania)
|
2616004000NRG25120620240030588
|
12/06/2024
|
KULWINDER KAUR
|
2616004WL001812
|
KULWINDER KAUR
|
00354
|
PUNB0075500
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544043
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Lambi
|
PB-16-004-036-001/54
(Fatehpur Mania)
|
2616004000NRG25120620240030592
|
12/06/2024
|
CHINDER KAUR
|
2616004WL001812
|
CHINDER KAUR
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544057
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Lambi
|
PB-16-004-041-001/97
(Bhagu)
|
2616004000NRG25120620240030753
|
12/06/2024
|
LEELU RAM
|
2616004WL001818
|
LEELU RAM
|
00354
|
PUNB0075500
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544036
|
|
LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48944
|
48944
|
|
|
|
|
|
|
|
|
144
|
Lambi
|
PB-16-004-036-001/115
(Fatehpur Mania)
|
2616004000NRG25120620240030423
|
12/06/2024
|
CHHINDER KAUR
|
2616004WL001812
|
CHHINDER KAUR
|
00354
|
PUNB0521110
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543971
|
|
CHHINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
145
|
Lambi
|
PB-16-004-036-001/383
(Fatehpur Mania)
|
2616004000NRG25120620240030552
|
12/06/2024
|
MANJEET KAUR
|
2616004WL001812
|
MANJEET KAUR
|
00354
|
PUNB0983000
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543980
|
|
MANJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
146
|
Lambi
|
PB-16-004-036-001/30
(Fatehpur Mania)
|
2616004000NRG25120620240030522
|
12/06/2024
|
NINDER SINGH
|
2616004WL001812
|
NINDER SINGH
|
00415
|
SBIN0001465
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543911
|
|
MR NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
147
|
Lambi
|
PB-16-004-028-001/174
(Tarmala)
|
2616004000NRG25110620240028740
|
12/06/2024
|
KAKA SINGH
|
2616004WL001721
|
KAKA SINGH
|
00415
|
SBIN0002392
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544124
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
148
|
Lambi
|
PB-16-004-036-001/1
(Fatehpur Mania)
|
2616004000NRG25120620240030417
|
12/06/2024
|
AMANDEEP KAUR
|
2616004WL001812
|
AMANDEEP KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544135
|
|
MRS AMANDEEP KAUR WO JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Lambi
|
PB-16-004-036-001/105
(Fatehpur Mania)
|
2616004000NRG25120620240030418
|
12/06/2024
|
PARMJEET KAUR
|
2616004WL001812
|
PARMJEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544121
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Lambi
|
PB-16-004-036-001/111
(Fatehpur Mania)
|
2616004000NRG25120620240030419
|
12/06/2024
|
GULAB SINGH
|
2616004WL001812
|
GULAB SINGH
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544081
|
|
MR GULAAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Lambi
|
PB-16-004-036-001/112
(Fatehpur Mania)
|
2616004000NRG25120620240030420
|
12/06/2024
|
BALVEER KAUR
|
2616004WL001812
|
BALVEER KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544069
|
|
BALVIR KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Lambi
|
PB-16-004-036-001/117
(Fatehpur Mania)
|
2616004000NRG25120620240030424
|
12/06/2024
|
SUKHPREET KAUR
|
2616004WL001812
|
SUKHPREET KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543870
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Lambi
|
PB-16-004-036-001/118
(Fatehpur Mania)
|
2616004000NRG25120620240030425
|
12/06/2024
|
KULWANT KAUR
|
2616004WL001812
|
KULWANT KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544084
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Lambi
|
PB-16-004-036-001/12
(Fatehpur Mania)
|
2616004000NRG25120620240030426
|
12/06/2024
|
BALDEV SINGH
|
2616004WL001812
|
BALDEV SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543894
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
155
|
Lambi
|
PB-16-004-036-001/12
(Fatehpur Mania)
|
2616004000NRG25120620240030427
|
12/06/2024
|
BALWINDER KAUR
|
2616004WL001812
|
BALWINDER KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543937
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Lambi
|
PB-16-004-036-001/120
(Fatehpur Mania)
|
2616004000NRG25120620240030428
|
12/06/2024
|
SUKHWINDER KAUR
|
2616004WL001812
|
SUKHWINDER KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544083
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Lambi
|
PB-16-004-036-001/126
(Fatehpur Mania)
|
2616004000NRG25120620240030429
|
12/06/2024
|
RANI
|
2616004WL001812
|
RANI
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543914
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Lambi
|
PB-16-004-036-001/128
(Fatehpur Mania)
|
2616004000NRG25120620240030431
|
12/06/2024
|
JASVEER KAUR
|
2616004WL001812
|
JASVEER KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543875
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Lambi
|
PB-16-004-036-001/128
(Fatehpur Mania)
|
2616004000NRG25120620240030430
|
12/06/2024
|
SUBA SINGH
|
2616004WL001812
|
SUBA SINGH
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018544061
|
|
SUBA SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
Lambi
|
PB-16-004-036-001/13
(Fatehpur Mania)
|
2616004000NRG25120620240030433
|
12/06/2024
|
MANOHAR KAUR
|
2616004WL001812
|
MANOHAR KAUR
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018543857
|
|
MANOHAR KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Lambi
|
PB-16-004-036-001/13
(Fatehpur Mania)
|
2616004000NRG25120620240030432
|
12/06/2024
|
MODAN RAM
|
2616004WL001812
|
MODAN RAM
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543878
|
|
MODAN SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
Lambi
|
PB-16-004-036-001/130
(Fatehpur Mania)
|
2616004000NRG25120620240030434
|
12/06/2024
|
PARO BAI
|
2616004WL001812
|
PARO BAI
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543925
|
|
PARO BAI
|
ICICI BANK LTD(508534)
|
|
163
|
Lambi
|
PB-16-004-036-001/131
(Fatehpur Mania)
|
2616004000NRG25120620240030435
|
12/06/2024
|
DANO BAI
|
2616004WL001812
|
DANO BAI
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018544091
|
|
DAANO
|
ICICI BANK LTD(508534)
|
|
164
|
Lambi
|
PB-16-004-036-001/134
(Fatehpur Mania)
|
2616004000NRG25120620240030436
|
12/06/2024
|
PARKASH KAUR
|
2616004WL001812
|
PARKASH KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543880
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Lambi
|
PB-16-004-036-001/138
(Fatehpur Mania)
|
2616004000NRG25120620240030437
|
12/06/2024
|
VEERPAL KAUR
|
2616004WL001812
|
VEERPAL KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544138
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Lambi
|
PB-16-004-036-001/14
(Fatehpur Mania)
|
2616004000NRG25120620240030438
|
12/06/2024
|
KARMJEET KAUR
|
2616004WL001812
|
KARMJEET KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544133
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Lambi
|
PB-16-004-036-001/140
(Fatehpur Mania)
|
2616004000NRG25120620240030439
|
12/06/2024
|
ANGREJ KAUR
|
2616004WL001812
|
ANGREJ KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544093
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Lambi
|
PB-16-004-036-001/141
(Fatehpur Mania)
|
2616004000NRG25120620240030440
|
12/06/2024
|
SHINDERPAL KAUR
|
2616004WL001812
|
SHINDERPAL KAUR
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543873
|
|
MRS CHHINDER KAUR WO BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Lambi
|
PB-16-004-036-001/146
(Fatehpur Mania)
|
2616004000NRG25120620240030441
|
12/06/2024
|
GURDEV KAUR
|
2616004WL001812
|
GURDEV KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543865
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Lambi
|
PB-16-004-036-001/148
(Fatehpur Mania)
|
2616004000NRG25120620240030442
|
12/06/2024
|
RAJ KAUR
|
2616004WL001812
|
RAJ KAUR
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018543860
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Lambi
|
PB-16-004-036-001/149
(Fatehpur Mania)
|
2616004000NRG25120620240030443
|
12/06/2024
|
KIRAN DEEP KAUR
|
2616004WL001812
|
KIRAN DEEP KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543933
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Lambi
|
PB-16-004-036-001/15
(Fatehpur Mania)
|
2616004000NRG25120620240030444
|
12/06/2024
|
KASHMIR SINGH
|
2616004WL001812
|
KASHMIR SINGH
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544070
|
|
MR KASMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Lambi
|
PB-16-004-036-001/153
(Fatehpur Mania)
|
2616004000NRG25120620240030446
|
12/06/2024
|
GURJEET KAUR
|
2616004WL001812
|
GURJEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543929
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Lambi
|
PB-16-004-036-001/154
(Fatehpur Mania)
|
2616004000NRG25120620240030447
|
12/06/2024
|
PARKASH KAUR
|
2616004WL001812
|
PARKASH KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544071
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Lambi
|
PB-16-004-036-001/155
(Fatehpur Mania)
|
2616004000NRG25120620240030448
|
12/06/2024
|
SHINDO BAI
|
2616004WL001812
|
SHINDO BAI
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018543874
|
|
MRS CHHINDO BAI WO MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Lambi
|
PB-16-004-036-001/157
(Fatehpur Mania)
|
2616004000NRG25120620240030450
|
12/06/2024
|
SAMITRA RANI
|
2616004WL001812
|
SAMITRA RANI
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544074
|
|
SUMITRA RANI
|
ICICI BANK LTD(508534)
|
|
177
|
Lambi
|
PB-16-004-036-001/158
(Fatehpur Mania)
|
2616004000NRG25120620240030451
|
12/06/2024
|
CHARANJEET KAUR
|
2616004WL001812
|
CHARANJEET KAUR
|
00415
|
SBIN0003193
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018543881
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Lambi
|
PB-16-004-036-001/159
(Fatehpur Mania)
|
2616004000NRG25120620240030452
|
12/06/2024
|
MANDEEP KAUR
|
2616004WL001812
|
MANDEEP KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544125
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
Lambi
|
PB-16-004-036-001/160
(Fatehpur Mania)
|
2616004000NRG25120620240030453
|
12/06/2024
|
KIRAN BAI
|
2616004WL001812
|
KIRAN BAI
|
00415
|
SBIN0003193
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018543926
|
|
KIRAN BAI
|
ICICI BANK LTD(508534)
|
|
180
|
Lambi
|
PB-16-004-036-001/167
(Fatehpur Mania)
|
2616004000NRG25120620240030455
|
12/06/2024
|
JARNAIL SINGH
|
2616004WL001812
|
JARNAIL SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544080
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
Lambi
|
PB-16-004-036-001/169
(Fatehpur Mania)
|
2616004000NRG25120620240030456
|
12/06/2024
|
SAVINDER KAUR
|
2616004WL001812
|
SAVINDER KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544082
|
|
SAWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Lambi
|
PB-16-004-036-001/170
(Fatehpur Mania)
|
2616004000NRG25120620240030457
|
12/06/2024
|
PALO BAI
|
2616004WL001812
|
PALO BAI
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018543846
|
|
MRS PALO BAI WO JASVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Lambi
|
PB-16-004-036-001/171
(Fatehpur Mania)
|
2616004000NRG25120620240030458
|
12/06/2024
|
Chaulti
|
2616004WL001812
|
Chaulti
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543907
|
|
MS CHOLTIDEVI WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Lambi
|
PB-16-004-036-001/172
(Fatehpur Mania)
|
2616004000NRG25120620240030459
|
12/06/2024
|
GURMEET KAUR
|
2616004WL001812
|
GURMEET KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543868
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Lambi
|
PB-16-004-036-001/172
(Fatehpur Mania)
|
2616004000NRG25120620240030460
|
12/06/2024
|
PARAMJIT KAUR
|
2616004WL001812
|
PARAMJIT KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543898
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Lambi
|
PB-16-004-036-001/180
(Fatehpur Mania)
|
2616004000NRG25120620240030461
|
12/06/2024
|
GURPREET KAUR
|
2616004WL001812
|
GURPREET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544137
|
|
MRS GURPREET KAUR WO MAURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Lambi
|
PB-16-004-036-001/185
(Fatehpur Mania)
|
2616004000NRG25120620240030462
|
12/06/2024
|
SAHAN SINGH
|
2616004WL001812
|
SAHAN SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544086
|
|
SHAGNA RAM
|
ICICI BANK LTD(508534)
|
|
188
|
Lambi
|
PB-16-004-036-001/187
(Fatehpur Mania)
|
2616004000NRG25120620240030463
|
12/06/2024
|
RAJINDER KAUR
|
2616004WL001812
|
RAJINDER KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543919
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Lambi
|
PB-16-004-036-001/19
(Fatehpur Mania)
|
2616004000NRG25120620240030464
|
12/06/2024
|
KULWINDER KAUR
|
2616004WL001812
|
KULWINDER KAUR
|
00415
|
SBIN0003193
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018543913
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Lambi
|
PB-16-004-036-001/190
(Fatehpur Mania)
|
2616004000NRG25120620240030465
|
12/06/2024
|
VEERPAL KAUR
|
2616004WL001812
|
VEERPAL KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544063
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
Lambi
|
PB-16-004-036-001/191
(Fatehpur Mania)
|
2616004000NRG25120620240030466
|
12/06/2024
|
GURJEET KAUR
|
2616004WL001812
|
GURJEET KAUR
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018544136
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Lambi
|
PB-16-004-036-001/199
(Fatehpur Mania)
|
2616004000NRG25120620240030467
|
12/06/2024
|
PAPPU RAM
|
2616004WL001812
|
PAPPU RAM
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018544089
|
|
PAPPU RAM
|
ICICI BANK LTD(508534)
|
|
193
|
Lambi
|
PB-16-004-036-001/2
(Fatehpur Mania)
|
2616004000NRG25120620240030468
|
12/06/2024
|
DYAL SINGH
|
2616004WL001812
|
DYAL SINGH
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544079
|
|
MR DYAL SINGH SO FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Lambi
|
PB-16-004-036-001/20
(Fatehpur Mania)
|
2616004000NRG25120620240030469
|
12/06/2024
|
GURPREET KAUR
|
2616004WL001812
|
GURPREET KAUR
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543932
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Lambi
|
PB-16-004-036-001/200
(Fatehpur Mania)
|
2616004000NRG25120620240030470
|
12/06/2024
|
RAJWINDER KAUR
|
2616004WL001812
|
RAJWINDER KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543862
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
Lambi
|
PB-16-004-036-001/202
(Fatehpur Mania)
|
2616004000NRG25120620240030471
|
12/06/2024
|
SWARAN KAUR
|
2616004WL001812
|
SWARAN KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544085
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Lambi
|
PB-16-004-036-001/207
(Fatehpur Mania)
|
2616004000NRG25120620240030473
|
12/06/2024
|
PARMINDER KAUR
|
2616004WL001812
|
PARMINDER KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543856
|
|
MRS PARMINDER KAUR WO SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Lambi
|
PB-16-004-036-001/209
(Fatehpur Mania)
|
2616004000NRG25120620240030474
|
12/06/2024
|
Tota Ram
|
2616004WL001812
|
Tota Ram
|
00415
|
SBIN0003193
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018544075
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Lambi
|
PB-16-004-036-001/211
(Fatehpur Mania)
|
2616004000NRG25120620240030475
|
12/06/2024
|
KUSHDEEP KAUR
|
2616004WL001812
|
KUSHDEEP KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543872
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Lambi
|
PB-16-004-036-001/218
(Fatehpur Mania)
|
2616004000NRG25120620240030478
|
12/06/2024
|
BALWANT SINGH
|
2616004WL001812
|
BALWANT SINGH
|
00415
|
SBIN0003193
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018543848
|
|
BALWANT RAM
|
HDFC BANK LTD(607152)
|
|
201
|
Lambi
|
PB-16-004-036-001/218
(Fatehpur Mania)
|
2616004000NRG25120620240030479
|
12/06/2024
|
SURJEET KAUR
|
2616004WL001812
|
SURJEET KAUR
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543905
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Lambi
|
PB-16-004-036-001/220
(Fatehpur Mania)
|
2616004000NRG25120620240030480
|
12/06/2024
|
KULWANT SINGH
|
2616004WL001812
|
KULWANT SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544062
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Lambi
|
PB-16-004-036-001/227
(Fatehpur Mania)
|
2616004000NRG25120620240030481
|
12/06/2024
|
BALVEER KAUR
|
2616004WL001812
|
BALVEER KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544073
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
Lambi
|
PB-16-004-036-001/228
(Fatehpur Mania)
|
2616004000NRG25120620240030482
|
12/06/2024
|
JASVEER SINGH
|
2616004WL001812
|
JASVEER SINGH
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543847
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Lambi
|
PB-16-004-036-001/228
(Fatehpur Mania)
|
2616004000NRG25120620240030483
|
12/06/2024
|
MANJEET KAUR
|
2616004WL001812
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018543859
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Lambi
|
PB-16-004-036-001/229
(Fatehpur Mania)
|
2616004000NRG25120620240030484
|
12/06/2024
|
MANPREET KAUR
|
2616004WL001812
|
MANPREET KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543867
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Lambi
|
PB-16-004-036-001/233
(Fatehpur Mania)
|
2616004000NRG25120620240030485
|
12/06/2024
|
mahinder singh
|
2616004WL001812
|
mahinder singh
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543883
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
Lambi
|
PB-16-004-036-001/233
(Fatehpur Mania)
|
2616004000NRG25120620240030486
|
12/06/2024
|
Raj kaur
|
2616004WL001812
|
Raj kaur
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543885
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Lambi
|
PB-16-004-036-001/236
(Fatehpur Mania)
|
2616004000NRG25120620240030487
|
12/06/2024
|
CHARANJEET KAUR
|
2616004WL001812
|
CHARANJEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543936
|
|
CHARANJEET KAUR D/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Lambi
|
PB-16-004-036-001/247
(Fatehpur Mania)
|
2616004000NRG25120620240030489
|
12/06/2024
|
SUBA SINGH
|
2616004WL001812
|
SUBA SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543849
|
|
SUBA SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
Lambi
|
PB-16-004-036-001/250
(Fatehpur Mania)
|
2616004000NRG25120620240030491
|
12/06/2024
|
GURMEET KAUR
|
2616004WL001812
|
GURMEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543900
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Lambi
|
PB-16-004-036-001/251
(Fatehpur Mania)
|
2616004000NRG25120620240030492
|
12/06/2024
|
HARPAL SINGH
|
2616004WL001812
|
HARPAL SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543892
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
213
|
Lambi
|
PB-16-004-036-001/253
(Fatehpur Mania)
|
2616004000NRG25120620240030494
|
12/06/2024
|
KULWINDER KAUR
|
2616004WL001812
|
KULWINDER KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543943
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Lambi
|
PB-16-004-036-001/256
(Fatehpur Mania)
|
2616004000NRG25120620240030495
|
12/06/2024
|
KAMMI BAI
|
2616004WL001812
|
KAMMI BAI
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544068
|
|
MRS KAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Lambi
|
PB-16-004-036-001/259
(Fatehpur Mania)
|
2616004000NRG25120620240030496
|
12/06/2024
|
MAHINGO BAI
|
2616004WL001812
|
MAHINGO BAI
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544092
|
|
MRS MAHINGO BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Lambi
|
PB-16-004-036-001/259
(Fatehpur Mania)
|
2616004000NRG25120620240030498
|
12/06/2024
|
PARAMJEET KAUR
|
2616004WL001812
|
PARAMJEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543938
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
Lambi
|
PB-16-004-036-001/259
(Fatehpur Mania)
|
2616004000NRG25120620240030497
|
12/06/2024
|
RESHAM RAM
|
2616004WL001812
|
RESHAM RAM
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544142
|
|
RESHAM RAM
|
ICICI BANK LTD(508534)
|
|
218
|
Lambi
|
PB-16-004-036-001/264
(Fatehpur Mania)
|
2616004000NRG25120620240030501
|
12/06/2024
|
KARAMJEET KAUR
|
2616004WL001812
|
KARAMJEET KAUR
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018543942
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Lambi
|
PB-16-004-036-001/271
(Fatehpur Mania)
|
2616004000NRG25120620240030503
|
12/06/2024
|
GAGANDEEP KAUR
|
2616004WL001812
|
GAGANDEEP KAUR
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543869
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Lambi
|
PB-16-004-036-001/272
(Fatehpur Mania)
|
2616004000NRG25120620240030504
|
12/06/2024
|
ANJU
|
2616004WL001812
|
ANJU
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543931
|
|
MR ANJU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Lambi
|
PB-16-004-036-001/276
(Fatehpur Mania)
|
2616004000NRG25120620240030505
|
12/06/2024
|
RESHAM SINGH
|
2616004WL001812
|
RESHAM SINGH
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543897
|
|
MR RESHAM SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Lambi
|
PB-16-004-036-001/28
(Fatehpur Mania)
|
2616004000NRG25120620240030507
|
12/06/2024
|
MANJEET KAUR
|
2616004WL001812
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543850
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
Lambi
|
PB-16-004-036-001/287
(Fatehpur Mania)
|
2616004000NRG25120620240030511
|
12/06/2024
|
GURVEER KAUR
|
2616004WL001812
|
GURVEER KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543922
|
|
GURVEER KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
Lambi
|
PB-16-004-036-001/29
(Fatehpur Mania)
|
2616004000NRG25120620240030512
|
12/06/2024
|
VEERPAL KAUR
|
2616004WL001812
|
VEERPAL KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543858
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Lambi
|
PB-16-004-036-001/290
(Fatehpur Mania)
|
2616004000NRG25120620240030513
|
12/06/2024
|
JOGINDER KAUR
|
2616004WL001812
|
JOGINDER KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544078
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
Lambi
|
PB-16-004-036-001/295
(Fatehpur Mania)
|
2616004000NRG25120620240030517
|
12/06/2024
|
KIRPAL KAUR
|
2616004WL001812
|
KIRPAL KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543910
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
Lambi
|
PB-16-004-036-001/297
(Fatehpur Mania)
|
2616004000NRG25120620240030518
|
12/06/2024
|
SUKHWINDER KAUR
|
2616004WL001812
|
SUKHWINDER KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543902
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
Lambi
|
PB-16-004-036-001/298
(Fatehpur Mania)
|
2616004000NRG25120620240030519
|
12/06/2024
|
SIMARJIT KAUR
|
2616004WL001812
|
SIMARJIT KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543930
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
Lambi
|
PB-16-004-036-001/308
(Fatehpur Mania)
|
2616004000NRG25120620240030526
|
12/06/2024
|
MANPREET KAUR
|
2616004WL001812
|
MANPREET KAUR
|
00415
|
SBIN0003193
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018543879
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
Lambi
|
PB-16-004-036-001/310
(Fatehpur Mania)
|
2616004000NRG25120620240030528
|
12/06/2024
|
SARABJEET KAUR
|
2616004WL001812
|
SARABJEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543844
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Lambi
|
PB-16-004-036-001/311
(Fatehpur Mania)
|
2616004000NRG25120620240030529
|
12/06/2024
|
RAJ KAUR
|
2616004WL001812
|
RAJ KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543934
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Lambi
|
PB-16-004-036-001/313
(Fatehpur Mania)
|
2616004000NRG25120620240030532
|
12/06/2024
|
MURTI
|
2616004WL001812
|
MURTI
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543918
|
|
MRS MURTI RANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Lambi
|
PB-16-004-036-001/318
(Fatehpur Mania)
|
2616004000NRG25120620240030534
|
12/06/2024
|
AMANDEEP KAUR
|
2616004WL001812
|
AMANDEEP KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543904
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Lambi
|
PB-16-004-036-001/318
(Fatehpur Mania)
|
2616004000NRG25120620240030533
|
12/06/2024
|
SONI SINGH
|
2616004WL001812
|
SONI SINGH
|
00415
|
SBIN0003193
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018543908
|
|
SONI SINGH
|
ICICI BANK LTD(508534)
|
|
235
|
Lambi
|
PB-16-004-036-001/32
(Fatehpur Mania)
|
2616004000NRG25120620240030535
|
12/06/2024
|
SAMITRA RANI
|
2616004WL001812
|
SAMITRA RANI
|
00415
|
SBIN0003193
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018543863
|
|
SUMITARA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Lambi
|
PB-16-004-036-001/349
(Fatehpur Mania)
|
2616004000NRG25120620240030541
|
12/06/2024
|
HARPREET KAUR
|
2616004WL001812
|
HARPREET KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543893
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
Lambi
|
PB-16-004-036-001/353
(Fatehpur Mania)
|
2616004000NRG25120620240030543
|
12/06/2024
|
KULWINDER KAUR
|
2616004WL001812
|
KULWINDER KAUR
|
00415
|
SBIN0003193
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018543927
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Lambi
|
PB-16-004-036-001/361
(Fatehpur Mania)
|
2616004000NRG25120620240030545
|
12/06/2024
|
VEER KAUR
|
2616004WL001812
|
VEER KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544090
|
|
VIR KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
Lambi
|
PB-16-004-036-001/37
(Fatehpur Mania)
|
2616004000NRG25120620240030547
|
12/06/2024
|
JANGIR KAUR
|
2616004WL001812
|
JANGIR KAUR
|
00415
|
SBIN0003193
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018543909
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
Lambi
|
PB-16-004-036-001/380
(Fatehpur Mania)
|
2616004000NRG25120620240030549
|
12/06/2024
|
Jinder Kaur
|
2616004WL001812
|
Jinder Kaur
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543876
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Lambi
|
PB-16-004-036-001/384
(Fatehpur Mania)
|
2616004000NRG25120620240030553
|
12/06/2024
|
Karamjit Kaur
|
2616004WL001812
|
Karamjit Kaur
|
00415
|
SBIN0003193
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018543921
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Lambi
|
PB-16-004-036-001/385
(Fatehpur Mania)
|
2616004000NRG25120620240030554
|
12/06/2024
|
Gurmeet Kaur
|
2616004WL001812
|
Gurmeet Kaur
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543928
|
|
MR GURMEET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Lambi
|
PB-16-004-036-001/392
(Fatehpur Mania)
|
2616004000NRG25120620240030556
|
12/06/2024
|
GURPREET KAUR
|
2616004WL001812
|
GURPREET KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543944
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
Lambi
|
PB-16-004-036-001/396
(Fatehpur Mania)
|
2616004000NRG25120620240030557
|
12/06/2024
|
BAKSISH SINGH
|
2616004WL001812
|
BAKSISH SINGH
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544087
|
|
BAKHSIS SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
Lambi
|
PB-16-004-036-001/397
(Fatehpur Mania)
|
2616004000NRG25120620240030558
|
12/06/2024
|
PARAMJEET KAUR
|
2616004WL001812
|
PARAMJEET KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544132
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Lambi
|
PB-16-004-036-001/417
(Fatehpur Mania)
|
2616004000NRG25120620240030565
|
12/06/2024
|
BHAJAN KAUR
|
2616004WL001812
|
BHAJAN KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544088
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Lambi
|
PB-16-004-036-001/419
(Fatehpur Mania)
|
2616004000NRG25120620240030566
|
12/06/2024
|
JASVIR KAUR
|
2616004WL001812
|
JASVIR KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543884
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
Lambi
|
PB-16-004-036-001/428
(Fatehpur Mania)
|
2616004000NRG25120620240030572
|
12/06/2024
|
PARAMJEET KAUR
|
2616004WL001812
|
PARAMJEET KAUR
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018543906
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Lambi
|
PB-16-004-036-001/43
(Fatehpur Mania)
|
2616004000NRG25120620240030573
|
12/06/2024
|
PARMJEET KAUR
|
2616004WL001812
|
PARMJEET KAUR
|
00415
|
SBIN0003193
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543854
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Lambi
|
PB-16-004-036-001/433
(Fatehpur Mania)
|
2616004000NRG25120620240030574
|
12/06/2024
|
MAYA DEVI
|
2616004WL001812
|
MAYA DEVI
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543941
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Lambi
|
PB-16-004-036-001/439
(Fatehpur Mania)
|
2616004000NRG25120620240030579
|
12/06/2024
|
DALJEET KAUR
|
2616004WL001812
|
DALJEET KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543901
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
252
|
Lambi
|
PB-16-004-036-001/443
(Fatehpur Mania)
|
2616004000NRG25120620240030580
|
12/06/2024
|
PARAMJIT KAUR
|
2616004WL001812
|
PARAMJIT KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543923
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Lambi
|
PB-16-004-036-001/455
(Fatehpur Mania)
|
2616004000NRG25120620240030584
|
12/06/2024
|
PARKASH KAUR
|
2616004WL001812
|
PARKASH KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543940
|
|
PARKASH KAUR W/O LATE MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Lambi
|
PB-16-004-036-001/47
(Fatehpur Mania)
|
2616004000NRG25120620240030585
|
12/06/2024
|
PALO BAI
|
2616004WL001812
|
PALO BAI
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018543912
|
|
PALO BAI
|
HDFC BANK LTD(607152)
|
|
255
|
Lambi
|
PB-16-004-036-001/48
(Fatehpur Mania)
|
2616004000NRG25120620240030586
|
12/06/2024
|
BALJEET KAUR
|
2616004WL001812
|
BALJEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544134
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
Lambi
|
PB-16-004-036-001/49
(Fatehpur Mania)
|
2616004000NRG25120620240030587
|
12/06/2024
|
BALWINDER KAUR
|
2616004WL001812
|
BALWINDER KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543935
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Lambi
|
PB-16-004-036-001/50
(Fatehpur Mania)
|
2616004000NRG25120620240030589
|
12/06/2024
|
PALO
|
2616004WL001812
|
PALO
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543915
|
|
PALO BAI
|
ICICI BANK LTD(508534)
|
|
258
|
Lambi
|
PB-16-004-036-001/51
(Fatehpur Mania)
|
2616004000NRG25120620240030590
|
12/06/2024
|
JEETO BAI
|
2616004WL001812
|
JEETO BAI
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544139
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
259
|
Lambi
|
PB-16-004-036-001/53
(Fatehpur Mania)
|
2616004000NRG25120620240030591
|
12/06/2024
|
KAILASH DEVI
|
2616004WL001812
|
KAILASH DEVI
|
00415
|
SBIN0003193
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018543864
|
|
KELASH DEVI
|
ICICI BANK LTD(508534)
|
|
260
|
Lambi
|
PB-16-004-036-001/54
(Fatehpur Mania)
|
2616004000NRG25120620240030593
|
12/06/2024
|
HARNEK SINGH
|
2616004WL001812
|
HARNEK SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543852
|
|
HARNEK SINGH
|
HDFC BANK LTD(607152)
|
|
261
|
Lambi
|
PB-16-004-036-001/58
(Fatehpur Mania)
|
2616004000NRG25120620240030594
|
12/06/2024
|
MANJEET KAUR
|
2616004WL001812
|
MANJEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543871
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
Lambi
|
PB-16-004-036-001/59
(Fatehpur Mania)
|
2616004000NRG25120620240030595
|
12/06/2024
|
JASBIR KAUR
|
2616004WL001812
|
JASBIR KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543861
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
Lambi
|
PB-16-004-036-001/6
(Fatehpur Mania)
|
2616004000NRG25120620240030596
|
12/06/2024
|
SIMERJEET KAUR
|
2616004WL001812
|
SIMERJEET KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543853
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
Lambi
|
PB-16-004-036-001/60
(Fatehpur Mania)
|
2616004000NRG25120620240030597
|
12/06/2024
|
SHINDERPAL KAUR
|
2616004WL001812
|
SHINDERPAL KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543920
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
Lambi
|
PB-16-004-036-001/67
(Fatehpur Mania)
|
2616004000NRG25120620240030598
|
12/06/2024
|
BINDER KAUR
|
2616004WL001812
|
BINDER KAUR
|
00415
|
SBIN0003193
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018543851
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
Lambi
|
PB-16-004-036-001/7
(Fatehpur Mania)
|
2616004000NRG25120620240030600
|
12/06/2024
|
MANJIT KAUR
|
2616004WL001812
|
MANJIT KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544123
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Lambi
|
PB-16-004-036-001/7
(Fatehpur Mania)
|
2616004000NRG25120620240030599
|
12/06/2024
|
RAJ KAUR
|
2616004WL001812
|
RAJ KAUR
|
00415
|
SBIN0003193
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018543855
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
Lambi
|
PB-16-004-036-001/70
(Fatehpur Mania)
|
2616004000NRG25120620240030601
|
12/06/2024
|
AMARJEET KAUR
|
2616004WL001812
|
AMARJEET KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544077
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
269
|
Lambi
|
PB-16-004-036-001/70
(Fatehpur Mania)
|
2616004000NRG25120620240030602
|
12/06/2024
|
BALJEET SINGH
|
2616004WL001812
|
BALJEET SINGH
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543845
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Lambi
|
PB-16-004-036-001/77
(Fatehpur Mania)
|
2616004000NRG25120620240030604
|
12/06/2024
|
SERO KAUR
|
2616004WL001812
|
SERO KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543917
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Lambi
|
PB-16-004-036-001/81
(Fatehpur Mania)
|
2616004000NRG25120620240030606
|
12/06/2024
|
TARO
|
2616004WL001812
|
TARO
|
00415
|
SBIN0003193
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018544131
|
|
MRS TARO BAI WO PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Lambi
|
PB-16-004-036-001/82
(Fatehpur Mania)
|
2616004000NRG25120620240030607
|
12/06/2024
|
SURJEET KAUR
|
2616004WL001812
|
SURJEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544076
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
Lambi
|
PB-16-004-036-001/91
(Fatehpur Mania)
|
2616004000NRG25120620240030609
|
12/06/2024
|
AMARJEET KAUR
|
2616004WL001812
|
AMARJEET KAUR
|
00415
|
SBIN0003193
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543866
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
274
|
Lambi
|
PB-16-004-036-001/95
(Fatehpur Mania)
|
2616004000NRG25120620240030610
|
12/06/2024
|
MANPREET KAUR
|
2616004WL001812
|
MANPREET KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543899
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
Lambi
|
PB-16-004-036-001/98
(Fatehpur Mania)
|
2616004000NRG25120620240030611
|
12/06/2024
|
PARVEEN KAUR
|
2616004WL001812
|
PARVEEN KAUR
|
00415
|
SBIN0003193
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543903
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199640
|
199640
|
|
|
|
|
|
|
|
|
276
|
Lambi
|
PB-16-004-025-001/654
(Channu)
|
2616004000NRG25110620240029257
|
12/06/2024
|
HARJINDER KAUR
|
2616004WL001737
|
HARJINDER KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544122
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Lambi
|
PB-16-004-039-001/203
(Bidowali)
|
2616004000NRG25110620240029260
|
12/06/2024
|
MANINDER KAUR
|
2616004WL001737
|
MANINDER KAUR
|
00415
|
SBIN0003194
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543896
|
|
MANINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Lambi
|
PB-16-004-039-001/256
(Bidowali)
|
2616004000NRG25110620240029261
|
12/06/2024
|
parmjit kaur
|
2616004WL001737
|
parmjit kaur
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543882
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Lambi
|
PB-16-004-039-001/37
(Bidowali)
|
2616004000NRG25110620240029262
|
12/06/2024
|
TARSEM SINGH
|
2616004WL001737
|
TARSEM SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543877
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
280
|
Lambi
|
PB-16-004-055-001/515
(Uttri Lal Bai)
|
2616004000NRG25110620240029263
|
12/06/2024
|
Jasveer Singh
|
2616004WL001737
|
Jasveer Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544141
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Lambi
|
PB-16-004-056-001/166
(Channu Purbi)
|
2616004000NRG25110620240029265
|
12/06/2024
|
KULWANT KAUR
|
2616004WL001737
|
KULWANT KAUR
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543916
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Lambi
|
PB-16-004-056-001/469
(Channu Purbi)
|
2616004000NRG25120620240030746
|
12/06/2024
|
GURTEJ SINGH
|
2616004WL001816
|
GURTEJ SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544094
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Lambi
|
PB-16-004-056-001/470
(Channu Purbi)
|
2616004000NRG25120620240030752
|
12/06/2024
|
Narjeet Singh
|
2616004WL001817
|
Narjeet Singh
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543945
|
|
MR NARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Lambi
|
PB-16-004-056-001/506
(Channu Purbi)
|
2616004000NRG25110620240029266
|
12/06/2024
|
KULWINDER SINGH
|
2616004WL001737
|
KULWINDER SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544126
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
285
|
Lambi
|
PB-16-004-056-001/51
(Channu Purbi)
|
2616004000NRG25110620240029267
|
12/06/2024
|
JASMAIL SINGHH
|
2616004WL001737
|
JASMAIL SINGHH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543842
|
|
MR JASMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Lambi
|
PB-16-004-056-001/933
(Channu Purbi)
|
2616004000NRG25120620240030754
|
12/06/2024
|
BALRAJ SINGH
|
2616004WL001818
|
BALRAJ SINGH
|
00415
|
SBIN0003194
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544140
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
287
|
Lambi
|
PB-16-004-036-001/437
(Fatehpur Mania)
|
2616004000NRG25120620240030578
|
12/06/2024
|
RAJ KAUR
|
2616004WL001812
|
RAJ KAUR
|
00415
|
SBIN0050242
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543974
|
|
MRS RAJ KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
288
|
Lambi
|
PB-16-004-010-001/14
(Singha wala)
|
2616004000NRG25110620240029360
|
12/06/2024
|
Gurdyal Singh
|
2616004WL001742
|
Gurdyal Singh
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543976
|
|
MR GURDIAL SINGH SO JAGER SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Lambi
|
PB-16-004-010-001/173
(Singha wala)
|
2616004000NRG25110620240029370
|
12/06/2024
|
VEERPAL KAUR
|
2616004WL001742
|
VEERPAL KAUR
|
00415
|
SBIN0050392
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018543975
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
Lambi
|
PB-16-004-010-001/77
(Singha wala)
|
2616004000NRG25110620240030384
|
12/06/2024
|
SURJIT SINGH
|
2616004WL001792
|
SURJIT SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543973
|
|
MR SURJIT SINGH SO MIDDA SING
|
STATE BANK OF INDIA(508548)
|
|
291
|
Lambi
|
PB-16-004-023-001/187
(Ghumiara)
|
2616004000NRG25110620240028733
|
12/06/2024
|
JEET RAM
|
2616004WL001721
|
JEET RAM
|
00415
|
SBIN0050392
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018544110
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
Lambi
|
PB-16-004-023-001/239
(Ghumiara)
|
2616004000NRG25110620240028734
|
12/06/2024
|
BHINDER SINGH
|
2616004WL001721
|
BHINDER SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543977
|
|
BHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
293
|
Lambi
|
PB-16-004-023-001/250
(Ghumiara)
|
2616004000NRG25110620240028735
|
12/06/2024
|
Rulia Ram
|
2616004WL001721
|
Rulia Ram
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544111
|
|
MR RULIA RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
Lambi
|
PB-16-004-023-001/283
(Ghumiara)
|
2616004000NRG25110620240028736
|
12/06/2024
|
NATHU RAM
|
2616004WL001721
|
NATHU RAM
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544109
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
Lambi
|
PB-16-004-023-001/337
(Ghumiara)
|
2616004000NRG25110620240028737
|
12/06/2024
|
JUGRAJ SINGH
|
2616004WL001721
|
JUGRAJ SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544115
|
|
JAGRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
296
|
Lambi
|
PB-16-004-023-001/414
(Ghumiara)
|
2616004000NRG25110620240028738
|
12/06/2024
|
DARSHAN SINGH
|
2616004WL001721
|
DARSHAN SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544108
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Lambi
|
PB-16-004-023-001/512
(Ghumiara)
|
2616004000NRG25110620240028739
|
12/06/2024
|
MEHILA SINGH
|
2616004WL001721
|
MEHILA SINGH
|
00415
|
SBIN0050392
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544112
|
|
MR MEHLA SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
298
|
Lambi
|
PB-16-004-055-001/493
(Uttri Lal Bai)
|
2616004000NRG25120620240030751
|
12/06/2024
|
GURDITA SINGH
|
2616004WL001817
|
GURDITA SINGH
|
00415
|
SBIN0050652
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018544113
|
|
MR GURDITA SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
299
|
Lambi
|
PB-16-004-010-001/333
(Singha wala)
|
2616004000NRG25110620240030389
|
12/06/2024
|
Ranveer Singh
|
2616004WL001794
|
Ranveer Singh
|
00554
|
KKBK0004342
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543979
|
|
RANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
300
|
Lambi
|
PB-16-004-010-001/374
(Singha wala)
|
2616004000NRG25110620240030390
|
12/06/2024
|
Gurmej singh
|
2616004WL001795
|
Gurmej singh
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543985
|
|
GURMEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Lambi
|
PB-16-004-010-001/374
(Singha wala)
|
2616004000NRG25110620240030391
|
12/06/2024
|
Raj kaur
|
2616004WL001795
|
Raj kaur
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543986
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Lambi
|
PB-16-004-036-001/24
(Fatehpur Mania)
|
2616004000NRG25120620240030488
|
12/06/2024
|
RAMANDEEP KAUR
|
2616004WL001812
|
RAMANDEEP KAUR
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543984
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
303
|
Lambi
|
PB-16-004-010-001/123
(Singha wala)
|
2616004000NRG25110620240029354
|
12/06/2024
|
BINDER SINGH
|
2616004WL001742
|
BINDER SINGH
|
140001
|
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018544107
|
|
BINDER SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
501676
|
501676
|
|
|
|
|
|
|
|