|
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-16-004-010-001/1
(Singha wala)
|
2616004000NRG23300320230447379
|
30/03/2023
|
MANDEEP KAUR
|
2616004WL011563
|
MANDEEP KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847203
|
|
Miss. KHUSH PREET KAUR U/G KULDEEP SING
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lambi
|
PB-16-004-010-001/10
(Singha wala)
|
2616004000NRG23300320230447464
|
30/03/2023
|
Palo Kaur
|
2616004WL011564
|
Palo Kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847224
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Lambi
|
PB-16-004-010-001/14
(Singha wala)
|
2616004000NRG23300320230447388
|
30/03/2023
|
Surta Kaur
|
2616004WL011563
|
Surta Kaur
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847216
|
|
Mrs. SURTA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lambi
|
PB-16-004-010-001/150
(Singha wala)
|
2616004000NRG23300320230447474
|
30/03/2023
|
DYAL KAUR
|
2616004WL011564
|
DYAL KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518847223
|
|
Mrs. DIYAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lambi
|
PB-16-004-010-001/167
(Singha wala)
|
2616004000NRG23300320230447475
|
30/03/2023
|
NASIB KAUR
|
2616004WL011564
|
NASIB KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518847219
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lambi
|
PB-16-004-010-001/175
(Singha wala)
|
2616004000NRG23300320230447394
|
30/03/2023
|
PARMJIT KAUR
|
2616004WL011563
|
PARMJIT KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847251
|
|
PARAMJEET KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Lambi
|
PB-16-004-010-001/176
(Singha wala)
|
2616004000NRG23300320230447395
|
30/03/2023
|
MANPREET KAUR
|
2616004WL011563
|
MANPREET KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518847225
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Lambi
|
PB-16-004-010-001/186
(Singha wala)
|
2616004000NRG23300320230447477
|
30/03/2023
|
SUKHPAL KAUR
|
2616004WL011564
|
SUKHPAL KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518847217
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lambi
|
PB-16-004-010-001/19
(Singha wala)
|
2616004000NRG23300320230447479
|
30/03/2023
|
Manjit Kaur
|
2616004WL011564
|
Manjit Kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
04/04/2023
|
|
0518847249
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lambi
|
PB-16-004-010-001/206
(Singha wala)
|
2616004000NRG23300320230447480
|
30/03/2023
|
KARAMJIT KAUR
|
2616004WL011564
|
KARAMJIT KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518847210
|
|
Mrs. KARAM JIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lambi
|
PB-16-004-010-001/21
(Singha wala)
|
2616004000NRG23300320230447484
|
30/03/2023
|
tej kaur
|
2616004WL011564
|
tej kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847221
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Lambi
|
PB-16-004-010-001/215
(Singha wala)
|
2616004000NRG23300320230447485
|
30/03/2023
|
VEERPAL KAUR
|
2616004WL011564
|
VEERPAL KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518847208
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lambi
|
PB-16-004-010-001/22
(Singha wala)
|
2616004000NRG23300320230447486
|
30/03/2023
|
Charanjit Kaur
|
2616004WL011564
|
Charanjit Kaur
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518847222
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lambi
|
PB-16-004-010-001/25
(Singha wala)
|
2616004000NRG23300320230447490
|
30/03/2023
|
SHGANJEET KAUR
|
2616004WL011564
|
SHGANJEET KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
03/04/2023
|
|
0518847230
|
|
MISS SUGANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lambi
|
PB-16-004-010-001/279
(Singha wala)
|
2616004000NRG23300320230447413
|
30/03/2023
|
NASEEB KAUR
|
2616004WL011563
|
NASEEB KAUR
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
03/04/2023
|
|
0518847220
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lambi
|
PB-16-004-010-001/315
(Singha wala)
|
2616004000NRG23300320230447417
|
30/03/2023
|
JASWINDER KAUR
|
2616004WL011563
|
JASWINDER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847200
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Lambi
|
PB-16-004-010-001/334
(Singha wala)
|
2616004000NRG23300320230447506
|
30/03/2023
|
KARMJEET KAUR
|
2616004WL011564
|
KARMJEET KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
04/04/2023
|
|
0518847218
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lambi
|
PB-16-004-010-001/349
(Singha wala)
|
2616004000NRG23300320230447423
|
30/03/2023
|
SUKHPAL KAUR
|
2616004WL011563
|
SUKHPAL KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847205
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Lambi
|
PB-16-004-010-001/355
(Singha wala)
|
2616004000NRG23300320230447512
|
30/03/2023
|
RAJO KAUR
|
2616004WL011564
|
RAJO KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847204
|
|
Mrs. RAJO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lambi
|
PB-16-004-010-001/356
(Singha wala)
|
2616004000NRG23300320230447426
|
30/03/2023
|
BIMLA
|
2616004WL011563
|
BIMLA
|
00089
|
CBIN0280333
|
846
|
846
|
Processed
|
03/04/2023
|
|
0518847226
|
|
Mrs. BIMLA D/O JUGRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lambi
|
PB-16-004-010-001/371
(Singha wala)
|
2616004000NRG23300320230447429
|
30/03/2023
|
Jaswinder Kaur
|
2616004WL011563
|
Jaswinder Kaur
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847202
|
|
Mrs. JASWINDER KAUR W/O KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lambi
|
PB-16-004-010-001/46
(Singha wala)
|
2616004000NRG23300320230447528
|
30/03/2023
|
DARSHAN SINGH
|
2616004WL011564
|
DARSHAN SINGH
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518847197
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
Lambi
|
PB-16-004-010-001/46
(Singha wala)
|
2616004000NRG23300320230447529
|
30/03/2023
|
PARMJIT KAUR
|
2616004WL011564
|
PARMJIT KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518847207
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lambi
|
PB-16-004-010-001/468
(Singha wala)
|
2616004000NRG23300320230447438
|
30/03/2023
|
Veerpal kaur
|
2616004WL011563
|
Veerpal kaur
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518847206
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lambi
|
PB-16-004-010-001/473
(Singha wala)
|
2616004000NRG23300320230447439
|
30/03/2023
|
MANDIP KAUR
|
2616004WL011563
|
MANDIP KAUR
|
00089
|
CBIN0280333
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518847213
|
|
Mrs. MANDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lambi
|
PB-16-004-010-001/52
(Singha wala)
|
2616004000NRG23300320230447444
|
30/03/2023
|
JAGDEV SINGH
|
2616004WL011563
|
JAGDEV SINGH
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518847198
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Lambi
|
PB-16-004-010-001/520
(Singha wala)
|
2616004000NRG23300320230447445
|
30/03/2023
|
VEERPAL KAUR
|
2616004WL011563
|
VEERPAL KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847209
|
|
Mrs. VEER PAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lambi
|
PB-16-004-010-001/528
(Singha wala)
|
2616004000NRG23300320230447535
|
30/03/2023
|
SARABJEET KAUR
|
2616004WL011564
|
SARABJEET KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518847228
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lambi
|
PB-16-004-010-001/533
(Singha wala)
|
2616004000NRG23300320230447449
|
30/03/2023
|
KULWINDER KAUR
|
2616004WL011563
|
KULWINDER KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847215
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lambi
|
PB-16-004-010-001/536
(Singha wala)
|
2616004000NRG23300320230447536
|
30/03/2023
|
SARABJEET KAUR
|
2616004WL011564
|
SARABJEET KAUR
|
00089
|
CBIN0280333
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518847241
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lambi
|
PB-16-004-010-001/54
(Singha wala)
|
2616004000NRG23300320230447451
|
30/03/2023
|
CHARANJEET KAUR
|
2616004WL011563
|
CHARANJEET KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847250
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lambi
|
PB-16-004-010-001/57
(Singha wala)
|
2616004000NRG23300320230447453
|
30/03/2023
|
HARBANS KAUR
|
2616004WL011563
|
HARBANS KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847211
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Lambi
|
PB-16-004-010-001/60
(Singha wala)
|
2616004000NRG23300320230447455
|
30/03/2023
|
MANJEET KAUR
|
2616004WL011563
|
MANJEET KAUR
|
00089
|
CBIN0280333
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847214
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Lambi
|
PB-16-004-010-001/66
(Singha wala)
|
2616004000NRG23300320230447457
|
30/03/2023
|
BALDEV KAUR
|
2616004WL011563
|
BALDEV KAUR
|
00089
|
CBIN0280333
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847212
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Lambi
|
PB-16-004-010-001/8
(Singha wala)
|
2616004000NRG23300320230447461
|
30/03/2023
|
SHINDER SINGH
|
2616004WL011563
|
SHINDER SINGH
|
00089
|
CBIN0280333
|
1692
|
1692
|
Rejected
|
03/04/2023
|
|
0518847199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
36
|
Lambi
|
PB-16-004-010-001/153
(Singha wala)
|
2616004000NRG23300320230447389
|
30/03/2023
|
Baldev Kaur
|
2616004WL011563
|
Baldev Kaur
|
00114
|
UTIB0SMCC01
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847145
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Lambi
|
PB-16-004-010-001/32
(Singha wala)
|
2616004000NRG23300320230447501
|
30/03/2023
|
Krishan Singh
|
2616004WL011564
|
Krishan Singh
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847237
|
|
KRISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Lambi
|
PB-16-004-010-001/32
(Singha wala)
|
2616004000NRG23300320230447502
|
30/03/2023
|
SITO RANI
|
2616004WL011564
|
SITO RANI
|
00114
|
UTIB0SMCC01
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518847238
|
|
SEETO KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Lambi
|
PB-16-004-010-001/43
(Singha wala)
|
2616004000NRG23300320230447522
|
30/03/2023
|
GURPREET KAUR
|
2616004WL011564
|
GURPREET KAUR
|
00114
|
UTIB0SMCC01
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847195
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
40
|
Lambi
|
PB-16-004-010-001/270
(Singha wala)
|
2616004000NRG23300320230447412
|
30/03/2023
|
KULWANT KAUR
|
2616004WL011563
|
KULWANT KAUR
|
00152
|
HDFC0002960
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518847233
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
41
|
Lambi
|
PB-16-004-010-001/197
(Singha wala)
|
2616004000NRG23300320230447404
|
30/03/2023
|
SUBBA SINGH
|
2616004WL011563
|
SUBBA SINGH
|
00152
|
HDFC0003194
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847235
|
|
MR SUBA SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lambi
|
PB-16-004-036-001/151
(Fatehpur Mania)
|
2616004000NRG23300320230447376
|
30/03/2023
|
BOHAR SINGH
|
2616004WL011562
|
BOHAR SINGH
|
00152
|
HDFC0003194
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847148
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
43
|
Lambi
|
PB-16-004-010-001/11
(Singha wala)
|
2616004000NRG23300320230447467
|
30/03/2023
|
GURDEV SINGH
|
2616004WL011564
|
GURDEV SINGH
|
00152
|
HDFC0003394
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847231
|
|
GURDEV SINGH SO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Lambi
|
PB-16-004-010-001/13
(Singha wala)
|
2616004000NRG23300320230447472
|
30/03/2023
|
RAMU SINGH
|
2616004WL011564
|
RAMU SINGH
|
00152
|
HDFC0003394
|
1410
|
1410
|
Processed
|
04/04/2023
|
|
0518847232
|
|
RAMU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Lambi
|
PB-16-004-010-001/247
(Singha wala)
|
2616004000NRG23300320230447488
|
30/03/2023
|
BINDER KAUR
|
2616004WL011564
|
BINDER KAUR
|
00152
|
HDFC0003394
|
846
|
846
|
Processed
|
03/04/2023
|
|
0518847236
|
|
BINDER KAUR W/O KAKA SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
46
|
Lambi
|
PB-16-004-010-001/394
(Singha wala)
|
2616004000NRG23300320230447431
|
30/03/2023
|
Manjeet kaur
|
2616004WL011563
|
Manjeet kaur
|
00152
|
HDFC0003394
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847234
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
47
|
Lambi
|
PB-16-004-036-001/106
(Fatehpur Mania)
|
2616004000NRG23300320230447374
|
30/03/2023
|
JASWANT SINGH
|
2616004WL011562
|
JASWANT SINGH
|
00152
|
HDFC0003551
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847147
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
Lambi
|
PB-16-004-010-001/103
(Singha wala)
|
2616004000NRG23300320230447465
|
30/03/2023
|
JANGIR KAUR
|
2616004WL011564
|
JANGIR KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847168
|
|
JANGIR KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Lambi
|
PB-16-004-010-001/105
(Singha wala)
|
2616004000NRG23300320230447380
|
30/03/2023
|
SHINDER KAUR
|
2616004WL011563
|
SHINDER KAUR
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518847169
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Lambi
|
PB-16-004-010-001/106
(Singha wala)
|
2616004000NRG23300320230447466
|
30/03/2023
|
AJMER SINGH
|
2616004WL011564
|
AJMER SINGH
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
04/04/2023
|
|
0518847129
|
|
AJMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Lambi
|
PB-16-004-010-001/109
(Singha wala)
|
2616004000NRG23300320230447381
|
30/03/2023
|
CHARANJIT KAUR
|
2616004WL011563
|
CHARANJIT KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847155
|
|
CHARANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
Lambi
|
PB-16-004-010-001/110
(Singha wala)
|
2616004000NRG23300320230447468
|
30/03/2023
|
VEERPAL KAUR
|
2616004WL011564
|
VEERPAL KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518847256
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Lambi
|
PB-16-004-010-001/112
(Singha wala)
|
2616004000NRG23300320230447469
|
30/03/2023
|
SONIA RANI
|
2616004WL011564
|
SONIA RANI
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518847258
|
|
Sonia Rani
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Lambi
|
PB-16-004-010-001/119
(Singha wala)
|
2616004000NRG23300320230447470
|
30/03/2023
|
SHINDER KAUR
|
2616004WL011564
|
SHINDER KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
04/04/2023
|
|
0518847144
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Lambi
|
PB-16-004-010-001/126
(Singha wala)
|
2616004000NRG23300320230447382
|
30/03/2023
|
GURCHARAN SINGH
|
2616004WL011563
|
GURCHARAN SINGH
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518847176
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Lambi
|
PB-16-004-010-001/128
(Singha wala)
|
2616004000NRG23300320230447471
|
30/03/2023
|
GELO KAUR
|
2616004WL011564
|
GELO KAUR
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
03/04/2023
|
|
0518847167
|
|
GEBO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Lambi
|
PB-16-004-010-001/129
(Singha wala)
|
2616004000NRG23300320230447383
|
30/03/2023
|
JASWINDER KAUR
|
2616004WL011563
|
JASWINDER KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518847125
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Lambi
|
PB-16-004-010-001/13
(Singha wala)
|
2616004000NRG23300320230447473
|
30/03/2023
|
Gurpreet Kaur
|
2616004WL011564
|
Gurpreet Kaur
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
04/04/2023
|
|
0518847163
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Lambi
|
PB-16-004-010-001/135
(Singha wala)
|
2616004000NRG23300320230447384
|
30/03/2023
|
SAKINA
|
2616004WL011563
|
SAKINA
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847133
|
|
SURJIT KAURSOKINA
|
ICICI BANK LTD(508534)
|
|
60
|
Lambi
|
PB-16-004-010-001/136
(Singha wala)
|
2616004000NRG23300320230447385
|
30/03/2023
|
SUKHVEER KAUR
|
2616004WL011563
|
SUKHVEER KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847140
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Lambi
|
PB-16-004-010-001/159
(Singha wala)
|
2616004000NRG23300320230447390
|
30/03/2023
|
GURDEEP SINGH
|
2616004WL011563
|
GURDEEP SINGH
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847178
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Lambi
|
PB-16-004-010-001/163
(Singha wala)
|
2616004000NRG23300320230447391
|
30/03/2023
|
GABO
|
2616004WL011563
|
GABO
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
04/04/2023
|
|
0518847138
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Lambi
|
PB-16-004-010-001/174
(Singha wala)
|
2616004000NRG23300320230447393
|
30/03/2023
|
JANGIR KAUR
|
2616004WL011563
|
JANGIR KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847139
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Lambi
|
PB-16-004-010-001/177
(Singha wala)
|
2616004000NRG23300320230447396
|
30/03/2023
|
ANGREJ SINGH
|
2616004WL011563
|
ANGREJ SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847172
|
|
ANGREJ SINGH S/O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
65
|
Lambi
|
PB-16-004-010-001/178
(Singha wala)
|
2616004000NRG23300320230447398
|
30/03/2023
|
SIMARJEET KAUR
|
2616004WL011563
|
SIMARJEET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847186
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Lambi
|
PB-16-004-010-001/182
(Singha wala)
|
2616004000NRG23300320230447399
|
30/03/2023
|
MANDAR SINGH
|
2616004WL011563
|
MANDAR SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847171
|
|
MANDER SINGH S/O GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Lambi
|
PB-16-004-010-001/184
(Singha wala)
|
2616004000NRG23300320230447476
|
30/03/2023
|
SUKHWINDER KAUR
|
2616004WL011564
|
SUKHWINDER KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
04/04/2023
|
|
0518847114
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Lambi
|
PB-16-004-010-001/19
(Singha wala)
|
2616004000NRG23300320230447478
|
30/03/2023
|
Pappu Singh
|
2616004WL011564
|
Pappu Singh
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
04/04/2023
|
|
0518847115
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Lambi
|
PB-16-004-010-001/195
(Singha wala)
|
2616004000NRG23300320230447402
|
30/03/2023
|
HARDEV SINGH
|
2616004WL011563
|
HARDEV SINGH
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847170
|
|
Mr. HARDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Lambi
|
PB-16-004-010-001/198
(Singha wala)
|
2616004000NRG23300320230447405
|
30/03/2023
|
BINDER KAUR
|
2616004WL011563
|
BINDER KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847156
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Lambi
|
PB-16-004-010-001/200
(Singha wala)
|
2616004000NRG23300320230447406
|
30/03/2023
|
AJMER KAUR
|
2616004WL011563
|
AJMER KAUR
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
03/04/2023
|
|
0518847146
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Lambi
|
PB-16-004-010-001/207
(Singha wala)
|
2616004000NRG23300320230447481
|
30/03/2023
|
AMARJEET SINGH
|
2616004WL011564
|
AMARJEET SINGH
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847141
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
Lambi
|
PB-16-004-010-001/229
(Singha wala)
|
2616004000NRG23300320230447407
|
30/03/2023
|
ANGREJ KAUR
|
2616004WL011563
|
ANGREJ KAUR
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518847150
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Lambi
|
PB-16-004-010-001/250
(Singha wala)
|
2616004000NRG23300320230447491
|
30/03/2023
|
PALLO KAUR
|
2616004WL011564
|
PALLO KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847110
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Lambi
|
PB-16-004-010-001/253
(Singha wala)
|
2616004000NRG23300320230447408
|
30/03/2023
|
MANJEET KAUR
|
2616004WL011563
|
MANJEET KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847136
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Lambi
|
PB-16-004-010-001/255
(Singha wala)
|
2616004000NRG23300320230447409
|
30/03/2023
|
Manjeet Kaur
|
2616004WL011563
|
Manjeet Kaur
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847122
|
|
MANJEET KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Lambi
|
PB-16-004-010-001/256
(Singha wala)
|
2616004000NRG23300320230447410
|
30/03/2023
|
KARMJIT KAUR
|
2616004WL011563
|
KARMJIT KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518847130
|
|
KARMJIT KAUR W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Lambi
|
PB-16-004-010-001/261
(Singha wala)
|
2616004000NRG23300320230447492
|
30/03/2023
|
JAL KAUR
|
2616004WL011564
|
JAL KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847128
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Lambi
|
PB-16-004-010-001/263
(Singha wala)
|
2616004000NRG23300320230447411
|
30/03/2023
|
JAGDEV SINGH
|
2616004WL011563
|
JAGDEV SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847175
|
|
JAGDEV SINGH KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Lambi
|
PB-16-004-010-001/27
(Singha wala)
|
2616004000NRG23300320230447494
|
30/03/2023
|
SANDEEP KAUR
|
2616004WL011564
|
SANDEEP KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518847160
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Lambi
|
PB-16-004-010-001/280
(Singha wala)
|
2616004000NRG23300320230447414
|
30/03/2023
|
JASVEER KAUR
|
2616004WL011563
|
JASVEER KAUR
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518847154
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Lambi
|
PB-16-004-010-001/290
(Singha wala)
|
2616004000NRG23300320230447496
|
30/03/2023
|
MUKHTIAR KAUR
|
2616004WL011564
|
MUKHTIAR KAUR
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518847135
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Lambi
|
PB-16-004-010-001/294
(Singha wala)
|
2616004000NRG23300320230447415
|
30/03/2023
|
MOHINDER SINGH
|
2616004WL011563
|
MOHINDER SINGH
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
03/04/2023
|
|
0518847149
|
|
MAHINDER SINGH BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Lambi
|
PB-16-004-010-001/317
(Singha wala)
|
2616004000NRG23300320230447418
|
30/03/2023
|
PARKASH KAUR
|
2616004WL011563
|
PARKASH KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847158
|
|
PARGASH KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Lambi
|
PB-16-004-010-001/324
(Singha wala)
|
2616004000NRG23300320230447503
|
30/03/2023
|
BIMLA
|
2616004WL011564
|
BIMLA
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
03/04/2023
|
|
0518847164
|
|
BIMLA WF OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Lambi
|
PB-16-004-010-001/326
(Singha wala)
|
2616004000NRG23300320230447504
|
30/03/2023
|
Lakhveer singh
|
2616004WL011564
|
Lakhveer singh
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847112
|
|
LAKHVEER SINGH SO BACHITTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Lambi
|
PB-16-004-010-001/327
(Singha wala)
|
2616004000NRG23300320230447420
|
30/03/2023
|
RUKSENA BEGUM
|
2616004WL011563
|
RUKSENA BEGUM
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
04/04/2023
|
|
0518847134
|
|
RUKSENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Lambi
|
PB-16-004-010-001/332
(Singha wala)
|
2616004000NRG23300320230447505
|
30/03/2023
|
CHARANJIT KAUR
|
2616004WL011564
|
CHARANJIT KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847124
|
|
CHARANJIT KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Lambi
|
PB-16-004-010-001/338
(Singha wala)
|
2616004000NRG23300320230447507
|
30/03/2023
|
RAM PIYARI
|
2616004WL011564
|
RAM PIYARI
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847179
|
|
RAM PIYARI HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Lambi
|
PB-16-004-010-001/340
(Singha wala)
|
2616004000NRG23300320230447421
|
30/03/2023
|
FUBI
|
2616004WL011563
|
FUBI
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847165
|
|
PHAMBI WF RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Lambi
|
PB-16-004-010-001/343
(Singha wala)
|
2616004000NRG23300320230447422
|
30/03/2023
|
Gurjagga Singh
|
2616004WL011563
|
Gurjagga Singh
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847151
|
|
GURJAGGA SINGH S/O ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Lambi
|
PB-16-004-010-001/347
(Singha wala)
|
2616004000NRG23300320230447508
|
30/03/2023
|
AMANDEEP SINGH
|
2616004WL011564
|
AMANDEEP SINGH
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847132
|
|
AMANDEEP SINGH SO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Lambi
|
PB-16-004-010-001/347
(Singha wala)
|
2616004000NRG23300320230447509
|
30/03/2023
|
Chhinderpal Kaur
|
2616004WL011564
|
Chhinderpal Kaur
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
04/04/2023
|
|
0518847184
|
|
SHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Lambi
|
PB-16-004-010-001/348
(Singha wala)
|
2616004000NRG23300320230447510
|
30/03/2023
|
SIMARJIT KAUR
|
2616004WL011564
|
SIMARJIT KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847123
|
|
SIMARJIT KAUR W/O GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Lambi
|
PB-16-004-010-001/350
(Singha wala)
|
2616004000NRG23300320230447424
|
30/03/2023
|
GURWINDER KAUR
|
2616004WL011563
|
GURWINDER KAUR
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
03/04/2023
|
|
0518847137
|
|
GURWINDER KAUR WO MANK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Lambi
|
PB-16-004-010-001/351
(Singha wala)
|
2616004000NRG23300320230447425
|
30/03/2023
|
KARAMJIT KAUR
|
2616004WL011563
|
KARAMJIT KAUR
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518847121
|
|
KARAMJIT KAUR WF PRAKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Lambi
|
PB-16-004-010-001/353
(Singha wala)
|
2616004000NRG23300320230447511
|
30/03/2023
|
CHINNDO KAUR
|
2616004WL011564
|
CHINNDO KAUR
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518847152
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Lambi
|
PB-16-004-010-001/357
(Singha wala)
|
2616004000NRG23300320230447513
|
30/03/2023
|
MANJEET KAUR
|
2616004WL011564
|
MANJEET KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847166
|
|
Master JASHANPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Lambi
|
PB-16-004-010-001/36
(Singha wala)
|
2616004000NRG23300320230447514
|
30/03/2023
|
RAJVEER SINGH
|
2616004WL011564
|
RAJVEER SINGH
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518847113
|
|
RAJVIR SINGH SO NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Lambi
|
PB-16-004-010-001/360
(Singha wala)
|
2616004000NRG23300320230447515
|
30/03/2023
|
ramandeep kaur
|
2616004WL011564
|
ramandeep kaur
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847116
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Lambi
|
PB-16-004-010-001/39
(Singha wala)
|
2616004000NRG23300320230447516
|
30/03/2023
|
AMARJIT KAUR
|
2616004WL011564
|
AMARJIT KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847120
|
|
AMARJIT KAUR WF LALI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Lambi
|
PB-16-004-010-001/40
(Singha wala)
|
2616004000NRG23300320230447517
|
30/03/2023
|
GURMAIL KAUR
|
2616004WL011564
|
GURMAIL KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
04/04/2023
|
|
0518847117
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Lambi
|
PB-16-004-010-001/41
(Singha wala)
|
2616004000NRG23300320230447434
|
30/03/2023
|
BALBIR SINGH
|
2616004WL011563
|
BALBIR SINGH
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847142
|
|
BALBIR SINGH KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Lambi
|
PB-16-004-010-001/41
(Singha wala)
|
2616004000NRG23300320230447435
|
30/03/2023
|
CHARANJIT KAUR
|
2616004WL011563
|
CHARANJIT KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847119
|
|
CHARANJIT KAUR WF BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Lambi
|
PB-16-004-010-001/417
(Singha wala)
|
2616004000NRG23300320230447518
|
30/03/2023
|
Rosha
|
2616004WL011564
|
Rosha
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518847181
|
|
ROSHNA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Lambi
|
PB-16-004-010-001/42
(Singha wala)
|
2616004000NRG23300320230447519
|
30/03/2023
|
JOGINDER SINGH
|
2616004WL011564
|
JOGINDER SINGH
|
00349
|
PSIB0000729
|
564
|
564
|
Processed
|
04/04/2023
|
|
0518847127
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Lambi
|
PB-16-004-010-001/42
(Singha wala)
|
2616004000NRG23300320230447520
|
30/03/2023
|
Karmjeet Kaur
|
2616004WL011564
|
Karmjeet Kaur
|
00349
|
PSIB0000729
|
1128
|
1128
|
Rejected
|
03/04/2023
|
|
0518847257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
Lambi
|
PB-16-004-010-001/421
(Singha wala)
|
2616004000NRG23300320230447521
|
30/03/2023
|
Parmajeet Kaur
|
2616004WL011564
|
Parmajeet Kaur
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518847109
|
|
PARAMJEET KAUR DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Lambi
|
PB-16-004-010-001/449
(Singha wala)
|
2616004000NRG23300320230447524
|
30/03/2023
|
GURJEET SINGH
|
2616004WL011564
|
GURJEET SINGH
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847107
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Lambi
|
PB-16-004-010-001/449
(Singha wala)
|
2616004000NRG23300320230447523
|
30/03/2023
|
PINKI KAUR
|
2616004WL011564
|
PINKI KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847106
|
|
Miss. PINKY KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Lambi
|
PB-16-004-010-001/451
(Singha wala)
|
2616004000NRG23300320230447526
|
30/03/2023
|
VIRO
|
2616004WL011564
|
VIRO
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847180
|
|
VIRO
|
ICICI BANK LTD(508534)
|
|
112
|
Lambi
|
PB-16-004-010-001/452
(Singha wala)
|
2616004000NRG23300320230447527
|
30/03/2023
|
Mithu Singh
|
2616004WL011564
|
Mithu Singh
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518847187
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Lambi
|
PB-16-004-010-001/462
(Singha wala)
|
2616004000NRG23300320230447530
|
30/03/2023
|
Satpal Kaur
|
2616004WL011564
|
Satpal Kaur
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847108
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Lambi
|
PB-16-004-010-001/464
(Singha wala)
|
2616004000NRG23300320230447437
|
30/03/2023
|
MANPREET KAUR
|
2616004WL011563
|
MANPREET KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847177
|
|
MANPREET KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Lambi
|
PB-16-004-010-001/47
(Singha wala)
|
2616004000NRG23300320230447531
|
30/03/2023
|
ANGREJ SINGH
|
2616004WL011564
|
ANGREJ SINGH
|
00349
|
PSIB0000729
|
282
|
282
|
Processed
|
03/04/2023
|
|
0518847173
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Lambi
|
PB-16-004-010-001/48
(Singha wala)
|
2616004000NRG23300320230447532
|
30/03/2023
|
TEJ KAUR
|
2616004WL011564
|
TEJ KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847162
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Lambi
|
PB-16-004-010-001/483
(Singha wala)
|
2616004000NRG23300320230447533
|
30/03/2023
|
Veerpal Kaur
|
2616004WL011564
|
Veerpal Kaur
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518847111
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Lambi
|
PB-16-004-010-001/487
(Singha wala)
|
2616004000NRG23300320230447534
|
30/03/2023
|
Lachmi Kaur
|
2616004WL011564
|
Lachmi Kaur
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847183
|
|
LACHMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Lambi
|
PB-16-004-010-001/490
(Singha wala)
|
2616004000NRG23300320230447441
|
30/03/2023
|
Mandeep Kaur
|
2616004WL011563
|
Mandeep Kaur
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
03/04/2023
|
|
0518847185
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Lambi
|
PB-16-004-010-001/512
(Singha wala)
|
2616004000NRG23300320230447442
|
30/03/2023
|
RAJWINDER KAUR
|
2616004WL011563
|
RAJWINDER KAUR
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
03/04/2023
|
|
0518847182
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Lambi
|
PB-16-004-010-001/53
(Singha wala)
|
2616004000NRG23300320230447447
|
30/03/2023
|
RAJ KAUR
|
2616004WL011563
|
RAJ KAUR
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518847143
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Lambi
|
PB-16-004-010-001/530
(Singha wala)
|
2616004000NRG23300320230447448
|
30/03/2023
|
MAHAVEER KAUR
|
2616004WL011563
|
MAHAVEER KAUR
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
03/04/2023
|
|
0518847188
|
|
MAHANVIR KAUR D/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Lambi
|
PB-16-004-010-001/534
(Singha wala)
|
2616004000NRG23300320230447450
|
30/03/2023
|
SANDEEP KAUR
|
2616004WL011563
|
SANDEEP KAUR
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
03/04/2023
|
|
0518847189
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Lambi
|
PB-16-004-010-001/55
(Singha wala)
|
2616004000NRG23300320230447452
|
30/03/2023
|
KINDER KAUR
|
2616004WL011563
|
KINDER KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847157
|
|
KINDER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Lambi
|
PB-16-004-010-001/58
(Singha wala)
|
2616004000NRG23300320230447454
|
30/03/2023
|
SHINDO KAUR
|
2616004WL011563
|
SHINDO KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847159
|
|
SHINDO KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Lambi
|
PB-16-004-010-001/64
(Singha wala)
|
2616004000NRG23300320230447456
|
30/03/2023
|
SUKHDEEP KAUR
|
2616004WL011563
|
SUKHDEEP KAUR
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
03/04/2023
|
|
0518847161
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Lambi
|
PB-16-004-010-001/69
(Singha wala)
|
2616004000NRG23300320230447458
|
30/03/2023
|
SANDEEP KAUR
|
2616004WL011563
|
SANDEEP KAUR
|
00349
|
PSIB0000729
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847153
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Lambi
|
PB-16-004-010-001/74
(Singha wala)
|
2616004000NRG23300320230447459
|
30/03/2023
|
JASWANT KAUR
|
2616004WL011563
|
JASWANT KAUR
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847126
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Lambi
|
PB-16-004-010-001/75
(Singha wala)
|
2616004000NRG23300320230447460
|
30/03/2023
|
LAKHVEER KAUR
|
2616004WL011563
|
LAKHVEER KAUR
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
03/04/2023
|
|
0518847131
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Lambi
|
PB-16-004-010-001/83
(Singha wala)
|
2616004000NRG23300320230447462
|
30/03/2023
|
SUKHDEV SINGH
|
2616004WL011563
|
SUKHDEV SINGH
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847174
|
|
SUKHDEV SINGH S/O PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Lambi
|
PB-16-004-010-001/91
(Singha wala)
|
2616004000NRG23300320230447463
|
30/03/2023
|
MANPREET KAUR
|
2616004WL011563
|
MANPREET KAUR
|
00349
|
PSIB0000729
|
846
|
846
|
Processed
|
03/04/2023
|
|
0518847118
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99828
|
99828
|
|
|
|
|
|
|
|
|
132
|
Lambi
|
PB-16-004-010-001/240
(Singha wala)
|
2616004000NRG23300320230447487
|
30/03/2023
|
SHINDERPAL KAUR
|
2616004WL011564
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847194
|
|
CHHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Lambi
|
PB-16-004-010-001/308
(Singha wala)
|
2616004000NRG23300320230447497
|
30/03/2023
|
PARAMJIT KAUR
|
2616004WL011564
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847193
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
Lambi
|
PB-16-004-010-001/313
(Singha wala)
|
2616004000NRG23300320230447500
|
30/03/2023
|
HARBANS SINGH
|
2616004WL011564
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847254
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
135
|
Lambi
|
PB-16-004-010-001/269
(Singha wala)
|
2616004000NRG23300320230447493
|
30/03/2023
|
MUKHTIYAR SINGH
|
2616004WL011564
|
MUKHTIYAR SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847190
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Lambi
|
PB-16-004-010-001/45
(Singha wala)
|
2616004000NRG23300320230447525
|
30/03/2023
|
SUKHDEV SINGH
|
2616004WL011564
|
SUKHDEV SINGH
|
00354
|
PUNB0075500
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518847191
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
Lambi
|
PB-16-004-010-001/480
(Singha wala)
|
2616004000NRG23300320230447440
|
30/03/2023
|
SUKHVEER KAUR
|
2616004WL011563
|
SUKHVEER KAUR
|
00354
|
PUNB0075500
|
846
|
846
|
Processed
|
03/04/2023
|
|
0518847255
|
|
SUKHBIR KAUR D/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
138
|
Lambi
|
PB-16-004-010-001/524
(Singha wala)
|
2616004000NRG23300320230447446
|
30/03/2023
|
BHUPINDER SINGH
|
2616004WL011563
|
BHUPINDER SINGH
|
00354
|
PUNB0077100
|
1692
|
1692
|
Processed
|
04/04/2023
|
|
0518847192
|
|
BHUPINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
139
|
Lambi
|
PB-16-004-010-001/207
(Singha wala)
|
2616004000NRG23300320230447482
|
30/03/2023
|
SONI KAUR
|
2616004WL011564
|
SONI KAUR
|
00415
|
SBIN0000677
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518847227
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
140
|
Lambi
|
PB-16-004-036-001/130
(Fatehpur Mania)
|
2616004000NRG23300320230447375
|
30/03/2023
|
PURAN RAM
|
2616004WL011562
|
PURAN RAM
|
00415
|
SBIN0003193
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0518847253
|
|
PURAN RAM
|
ICICI BANK LTD(508534)
|
|
141
|
Lambi
|
PB-16-004-036-001/19
(Fatehpur Mania)
|
2616004000NRG23300320230447377
|
30/03/2023
|
KAKA RAM
|
2616004WL011562
|
KAKA RAM
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847252
|
|
KAKA RAM
|
ICICI BANK LTD(508534)
|
|
142
|
Lambi
|
PB-16-004-036-001/412
(Fatehpur Mania)
|
2616004000NRG23300320230447378
|
30/03/2023
|
MADAN SINGH
|
2616004WL011562
|
MADAN SINGH
|
00415
|
SBIN0003193
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847201
|
|
MADAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
143
|
Lambi
|
PB-16-004-010-001/139
(Singha wala)
|
2616004000NRG23300320230447386
|
30/03/2023
|
RANI KAUR
|
2616004WL011563
|
RANI KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847244
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Lambi
|
PB-16-004-010-001/14
(Singha wala)
|
2616004000NRG23300320230447387
|
30/03/2023
|
Gurdyal Singh
|
2616004WL011563
|
Gurdyal Singh
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847247
|
|
MR GURDIAL SINGH SO JAGER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Lambi
|
PB-16-004-010-001/173
(Singha wala)
|
2616004000NRG23300320230447392
|
30/03/2023
|
VEERPAL KAUR
|
2616004WL011563
|
VEERPAL KAUR
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
03/04/2023
|
|
0518847243
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Lambi
|
PB-16-004-010-001/187
(Singha wala)
|
2616004000NRG23300320230447400
|
30/03/2023
|
KASHMERO KAUR
|
2616004WL011563
|
KASHMERO KAUR
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0518847242
|
|
KASMEERO WO BELU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Lambi
|
PB-16-004-010-001/196
(Singha wala)
|
2616004000NRG23300320230447403
|
30/03/2023
|
PARKASH KAUR
|
2616004WL011563
|
PARKASH KAUR
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847245
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Lambi
|
PB-16-004-010-001/21
(Singha wala)
|
2616004000NRG23300320230447483
|
30/03/2023
|
Bachitar Singh
|
2616004WL011564
|
Bachitar Singh
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
04/04/2023
|
|
0518847240
|
|
BACHITTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Lambi
|
PB-16-004-010-001/25
(Singha wala)
|
2616004000NRG23300320230447489
|
30/03/2023
|
BALWANT SINGH
|
2616004WL011564
|
BALWANT SINGH
|
00415
|
SBIN0050392
|
846
|
846
|
Processed
|
03/04/2023
|
|
0518847246
|
|
BALWANT SINGH POORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Lambi
|
PB-16-004-010-001/290
(Singha wala)
|
2616004000NRG23300320230447495
|
30/03/2023
|
BACHITAR SINGH
|
2616004WL011564
|
BACHITAR SINGH
|
00415
|
SBIN0050392
|
564
|
564
|
Processed
|
03/04/2023
|
|
0518847239
|
|
BACHITTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Lambi
|
PB-16-004-010-001/401
(Singha wala)
|
2616004000NRG23300320230447432
|
30/03/2023
|
Roop singh
|
2616004WL011563
|
Roop singh
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
04/04/2023
|
|
0518847248
|
|
ROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Lambi
|
PB-16-004-010-001/401
(Singha wala)
|
2616004000NRG23300320230447433
|
30/03/2023
|
Rupinder singh
|
2616004WL011563
|
Rupinder singh
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847229
|
|
RUPINDER KAUR WIFE OF ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
153
|
Lambi
|
PB-16-004-010-001/358
(Singha wala)
|
2616004000NRG23300320230447427
|
30/03/2023
|
JAGSIR SINGH
|
2616004WL011563
|
JAGSIR SINGH
|
00462
|
UCBA0001444
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0518847196
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185838
|
185838
|
|
|
|
|
|
|
|