Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:02 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_140323APB_FTO_113065
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-16-004-017-001/398
(Killianwali) 		2616004000NRG23140320230379498 14/03/2023 REKHA RANI 2616004WL010673 REKHA RANI 00045 BARB0MANDAB 1692 1692 Processed 03/04/2023 0494766521 REKHA RANI BANK OF BARODA(606985)
SubTotal 1692 1692
2 Lambi PB-16-004-003-001/24
(Mahni Khera) 		2616004000NRG23140320230384532 14/03/2023 BABY 2616004WL010724 BABY 00048 BKID0006373 1128 1128 Processed 03/04/2023 0494766505 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
3 Lambi PB-16-004-003-001/70
(Mahni Khera) 		2616004000NRG23140320230384462 14/03/2023 VEERPAL KAUR 2616004WL010722 VEERPAL KAUR 00048 BKID0006373 564 564 Processed 03/04/2023 0494766506 VEERPAL KAUR DO SALWINDER SINGH BANK OF INDIA(508505)
4 Lambi PB-16-004-003-001/71
(Mahni Khera) 		2616004000NRG23140320230384464 14/03/2023 Gagandeep Kaur 2616004WL010722 Gagandeep Kaur 00048 BKID0006373 1692 1692 Processed 03/04/2023 0494766507 GAGANDEEP KAUR DO PURAN SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
5 Lambi PB-16-004-003-001/122
(Mahni Khera) 		2616004000NRG23140320230384573 14/03/2023 SUKH RAM 2616004WL010726 SUKH RAM 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0494766292 SUKH RAM SO BIRBAL RAM PUNJAB & SIND BANK(607087)
6 Lambi PB-16-004-003-001/207
(Mahni Khera) 		2616004000NRG23140320230384526 14/03/2023 Taravanti 2616004WL010724 Taravanti 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0494766418 TARABANTI W/O NEELA RAM THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
7 Lambi PB-16-004-003-001/295
(Mahni Khera) 		2616004000NRG23140320230384544 14/03/2023 RUKMA DEVI 2616004WL010724 RUKMA DEVI 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0494766421 RUKHMA DEVI ICICI BANK LTD(508534)
8 Lambi PB-16-004-003-001/317
(Mahni Khera) 		2616004000NRG23140320230384550 14/03/2023 Paal kaur 2616004WL010724 Paal kaur 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0494766419 PAL KAUR ICICI BANK LTD(508534)
9 Lambi PB-16-004-003-001/33
(Mahni Khera) 		2616004000NRG23140320230384554 14/03/2023 VEERPAL KAUR 2616004WL010724 VEERPAL KAUR 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0494766420 VEERPAL KAUR W/O RAVI SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
10 Lambi PB-16-004-003-001/337
(Mahni Khera) 		2616004000NRG23140320230384555 14/03/2023 POOJA RANI 2616004WL010724 POOJA RANI 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0494766422 POOJA RANI PUNJAB & SIND BANK(607087)
11 Lambi PB-16-004-003-001/67
(Mahni Khera) 		2616004000NRG23140320230384460 14/03/2023 karmjeet kaur 2616004WL010722 karmjeet kaur 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0494766397 KARAMJIT KAUR HDFC BANK LTD(607152)
12 Lambi PB-16-004-003-001/88
(Mahni Khera) 		2616004000NRG23140320230384468 14/03/2023 SOMA KAUR 2616004WL010722 SOMA KAUR 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0494766291 SOMA KAUR PUNJAB & SIND BANK(607087)
13 Lambi PB-16-004-003-001/89
(Mahni Khera) 		2616004000NRG23140320230384469 14/03/2023 SUKHJINDER SINGH 2616004WL010722 SUKHJINDER SINGH 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0494766290 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
14 Lambi PB-16-004-007-001/149
(Adhania) 		2616004000NRG23140320230383544 14/03/2023 SUKHPAL SINGH 2616004WL010715 SUKHPAL SINGH 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0494766425 SUKHPAL SINGH S/O VAJIR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
15 Lambi PB-16-004-007-001/17
(Adhania) 		2616004000NRG23140320230383552 14/03/2023 RANJEET KAUR 2616004WL010715 RANJEET KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0494766424 RANJIT KAUR ICICI BANK LTD(508534)
16 Lambi PB-16-004-007-001/173
(Adhania) 		2616004000NRG23140320230383553 14/03/2023 JAGSEER SINGH 2616004WL010715 JAGSEER SINGH 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0494766432 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
17 Lambi PB-16-004-007-001/453
(Adhania) 		2616004000NRG23140320230383592 14/03/2023 RAJA RAM 2616004WL010715 RAJA RAM 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0494766423 RAJA RAM THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
18 Lambi PB-16-004-007-001/487
(Adhania) 		2616004000NRG23140320230383597 14/03/2023 Gurdarshan Singh 2616004WL010715 Gurdarshan Singh 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0494766426 GURDARSHAN SINGH S/O DALIP SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
19 Lambi PB-16-004-007-001/63
(Adhania) 		2616004000NRG23140320230383607 14/03/2023 RANI 2616004WL010715 RANI 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0494766489 RANI ICICI BANK LTD(508534)
20 Lambi PB-16-004-017-001/363
(Killianwali) 		2616004000NRG23140320230379487 14/03/2023 JASPINDER KAUR 2616004WL010673 JASPINDER KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0494766417 MRS JASPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19458 19458
21 Lambi PB-16-004-007-001/496
(Adhania) 		2616004000NRG23140320230383598 14/03/2023 jaspreet kaur 2616004WL010715 jaspreet kaur 00152 HDFC0003194 564 564 Processed 03/04/2023 0494766502 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 564 564
22 Lambi PB-16-004-003-001/64
(Mahni Khera) 		2616004000NRG23140320230384459 14/03/2023 SUKHPREET KAUR 2616004WL010722 SUKHPREET KAUR 00152 HDFC0003329 1128 1128 Processed 03/04/2023 0494766504 SUKHPREET KAUR DO AMRIK SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
23 Lambi PB-16-004-017-001/332
(Killianwali) 		2616004000NRG23140320230379474 14/03/2023 SURJIT KAUR 2616004WL010673 SURJIT KAUR 00152 HDFC0003394 1128 1128 Processed 03/04/2023 0494766499 SHAMSHER SINGH HDFC BANK LTD(607152)
24 Lambi PB-16-004-017-001/344
(Killianwali) 		2616004000NRG23140320230379477 14/03/2023 Manjeet Kaur 2616004WL010673 Manjeet Kaur 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0494766500 MRS MANJEET KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
25 Lambi PB-16-004-017-001/348
(Killianwali) 		2616004000NRG23140320230379479 14/03/2023 SHINDER KAUR 2616004WL010673 SHINDER KAUR 00152 HDFC0003394 1128 1128 Processed 03/04/2023 0494766492 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
26 Lambi PB-16-004-017-001/352
(Killianwali) 		2616004000NRG23140320230379481 14/03/2023 BEANT KAUR 2616004WL010673 BEANT KAUR 00152 HDFC0003394 1128 1128 Processed 03/04/2023 0494766498 BEANT KAUR ICICI BANK LTD(508534)
27 Lambi PB-16-004-017-001/355
(Killianwali) 		2616004000NRG23140320230379482 14/03/2023 DARSHNA DEVI 2616004WL010673 DARSHNA DEVI 00152 HDFC0003394 1128 1128 Processed 03/04/2023 0494766496 DARSHNA DEVI ICICI BANK LTD(508534)
28 Lambi PB-16-004-017-001/357
(Killianwali) 		2616004000NRG23140320230379484 14/03/2023 SARABJIT KAUR 2616004WL010673 SARABJIT KAUR 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0494766490 SARABJIT KAUR HDFC BANK LTD(607152)
29 Lambi PB-16-004-017-001/358
(Killianwali) 		2616004000NRG23140320230379485 14/03/2023 MALKIT KAUR 2616004WL010673 MALKIT KAUR 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0494766494 MALKIT KAUR ICICI BANK LTD(508534)
30 Lambi PB-16-004-017-001/362
(Killianwali) 		2616004000NRG23140320230379486 14/03/2023 SALOJIT KAUR 2616004WL010673 SALOJIT KAUR 00152 HDFC0003394 1410 1410 Processed 03/04/2023 0494766491 MRS SALOJIT SALOJIT STATE BANK OF INDIA(508548)
31 Lambi PB-16-004-017-001/372
(Killianwali) 		2616004000NRG23140320230379488 14/03/2023 CHARNA SINGH 2616004WL010673 CHARNA SINGH 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0494766503 CHARNA SINGH HDFC BANK LTD(607152)
32 Lambi PB-16-004-017-001/374
(Killianwali) 		2616004000NRG23140320230379490 14/03/2023 SUKHDEV KAUR 2616004WL010673 SUKHDEV KAUR 00152 HDFC0003394 564 564 Processed 03/04/2023 0494766501 SUKHDEV KAUR HDFC BANK LTD(607152)
33 Lambi PB-16-004-017-001/376
(Killianwali) 		2616004000NRG23140320230379491 14/03/2023 AMARJEET KAUR 2616004WL010673 AMARJEET KAUR 00152 HDFC0003394 1410 1410 Processed 03/04/2023 0494766497 AMARJEET KAUR ICICI BANK LTD(508534)
34 Lambi PB-16-004-017-001/378
(Killianwali) 		2616004000NRG23140320230379492 14/03/2023 TEJ KAUR 2616004WL010673 TEJ KAUR 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0494766493 TEJ KAUR ICICI BANK LTD(508534)
35 Lambi PB-16-004-017-001/388
(Killianwali) 		2616004000NRG23140320230379496 14/03/2023 PARVEEN KAUR 2616004WL010673 PARVEEN KAUR 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0494766495 PARVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 18048 18048
36 Lambi PB-16-004-007-001/549
(Adhania) 		2616004000NRG23140320230383604 14/03/2023 Ramandeep Kaur 2616004WL010715 Ramandeep Kaur 00168 ICIC0001519 1410 1410 Processed 03/04/2023 0494766287 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
37 Lambi PB-16-004-003-001/10
(Mahni Khera) 		2616004000NRG23140320230384474 14/03/2023 NINDAR KAUR 2616004WL010723 NINDAR KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766371 NINDER KAUR PUNJAB & SIND BANK(607087)
38 Lambi PB-16-004-003-001/104
(Mahni Khera) 		2616004000NRG23140320230384475 14/03/2023 JASWINDER KAUR 2616004WL010723 JASWINDER KAUR 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766390 JASWINDER KAUR PUNJAB & SIND BANK(607087)
39 Lambi PB-16-004-003-001/106
(Mahni Khera) 		2616004000NRG23140320230384476 14/03/2023 Amandeep kaur 2616004WL010723 Amandeep kaur 00349 PSIB0000557 1128 1128 Processed 03/04/2023 0494766389 MRS AMANDEEP KAUR DO PAL SINGH STATE BANK OF INDIA(508548)
40 Lambi PB-16-004-003-001/108
(Mahni Khera) 		2616004000NRG23140320230384477 14/03/2023 BALVIR KAUR 2616004WL010723 BALVIR KAUR 00349 PSIB0000557 564 564 Processed 03/04/2023 0494766298 BALVIR KAUR ICICI BANK LTD(508534)
41 Lambi PB-16-004-003-001/109
(Mahni Khera) 		2616004000NRG23140320230384572 14/03/2023 Karam singh 2616004WL010726 Karam singh 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766314 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 Lambi PB-16-004-003-001/11
(Mahni Khera) 		2616004000NRG23140320230384478 14/03/2023 GURMEET KAUR 2616004WL010723 GURMEET KAUR 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766373 GURMEET KAUR PUNJAB & SIND BANK(607087)
43 Lambi PB-16-004-003-001/11
(Mahni Khera) 		2616004000NRG23140320230384479 14/03/2023 Rekha Rani 2616004WL010723 Rekha Rani 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766321 REKHA RANI PUNJAB & SIND BANK(607087)
44 Lambi PB-16-004-003-001/110-A
(Mahni Khera) 		2616004000NRG23140320230384480 14/03/2023 MOHRA 2616004WL010723 MOHRA 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766367 RESHMI PUNJAB & SIND BANK(607087)
45 Lambi PB-16-004-003-001/112
(Mahni Khera) 		2616004000NRG23140320230384481 14/03/2023 MAHINDER KAUR 2616004WL010723 MAHINDER KAUR 00349 PSIB0000557 846 846 Processed 03/04/2023 0494766293 MAHINDER KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
46 Lambi PB-16-004-003-001/117
(Mahni Khera) 		2616004000NRG23140320230384482 14/03/2023 SUKHPAAL KAUR 2616004WL010723 SUKHPAAL KAUR 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766328 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Lambi PB-16-004-003-001/118
(Mahni Khera) 		2616004000NRG23140320230384483 14/03/2023 surjit kaur 2616004WL010723 surjit kaur 00349 PSIB0000557 1128 1128 Processed 03/04/2023 0494766355 SURJEET KAUR PUNJAB & SIND BANK(607087)
48 Lambi PB-16-004-003-001/123
(Mahni Khera) 		2616004000NRG23140320230384484 14/03/2023 BANTI DEVI 2616004WL010723 BANTI DEVI 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766327 BANTIYA DEVI HDFC BANK LTD(607152)
49 Lambi PB-16-004-003-001/128
(Mahni Khera) 		2616004000NRG23140320230384485 14/03/2023 KARMJEET KAUR 2616004WL010723 KARMJEET KAUR 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766330 KARMJEET KAUR HDFC BANK LTD(607152)
50 Lambi PB-16-004-003-001/130
(Mahni Khera) 		2616004000NRG23140320230384486 14/03/2023 SUKHDEEP KAUR 2616004WL010723 SUKHDEEP KAUR 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766326 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
51 Lambi PB-16-004-003-001/131
(Mahni Khera) 		2616004000NRG23140320230384487 14/03/2023 MANPREET KAUR 2616004WL010723 MANPREET KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766359 MANPREET KAUR WO RUPINDER SINGH PUNJAB & SIND BANK(607087)
52 Lambi PB-16-004-003-001/138
(Mahni Khera) 		2616004000NRG23140320230384489 14/03/2023 BHINDER KAUR 2616004WL010723 BHINDER KAUR 00349 PSIB0000557 282 282 Processed 03/04/2023 0494766332 BHINDER KAUR WO SARDUL SINGH PUNJAB & SIND BANK(607087)
53 Lambi PB-16-004-003-001/140
(Mahni Khera) 		2616004000NRG23140320230384490 14/03/2023 JASPREET KAUR 2616004WL010723 JASPREET KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766316 JASPREET KAUR PUNJAB & SIND BANK(607087)
54 Lambi PB-16-004-003-001/141
(Mahni Khera) 		2616004000NRG23140320230384491 14/03/2023 GURMEET KAUR 2616004WL010723 GURMEET KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766337 GURMIT KAUR WO KULDIP SINGH PUNJAB & SIND BANK(607087)
55 Lambi PB-16-004-003-001/143
(Mahni Khera) 		2616004000NRG23140320230384492 14/03/2023 DALJINDER KAUR 2616004WL010723 DALJINDER KAUR 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766360 DALJINDER KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
56 Lambi PB-16-004-003-001/144
(Mahni Khera) 		2616004000NRG23140320230384493 14/03/2023 Kirandeep kaur 2616004WL010723 Kirandeep kaur 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766350 KIRANDEEP KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
57 Lambi PB-16-004-003-001/145
(Mahni Khera) 		2616004000NRG23140320230384494 14/03/2023 RAAJ KAUR 2616004WL010723 RAAJ KAUR 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766325 RAJ KAUR PUNJAB & SIND BANK(607087)
58 Lambi PB-16-004-003-001/146
(Mahni Khera) 		2616004000NRG23140320230384495 14/03/2023 Harpreet kaur 2616004WL010723 Harpreet kaur 00349 PSIB0000557 564 564 Processed 03/04/2023 0494766338 HARPREET KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
59 Lambi PB-16-004-003-001/148
(Mahni Khera) 		2616004000NRG23140320230384496 14/03/2023 SHANTI DEVI 2616004WL010723 SHANTI DEVI 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766331 SHANTI DEVI WO BHUDU RAM PUNJAB & SIND BANK(607087)
60 Lambi PB-16-004-003-001/149
(Mahni Khera) 		2616004000NRG23140320230384497 14/03/2023 SUKHDEEP KAUR 2616004WL010723 SUKHDEEP KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766363 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
61 Lambi PB-16-004-003-001/152
(Mahni Khera) 		2616004000NRG23140320230384498 14/03/2023 kulwinder kaur 2616004WL010723 kulwinder kaur 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766362 KULWINDER KAUR PUNJAB & SIND BANK(607087)
62 Lambi PB-16-004-003-001/156
(Mahni Khera) 		2616004000NRG23140320230384500 14/03/2023 PARAMJEET KAUR 2616004WL010723 PARAMJEET KAUR 00349 PSIB0000557 846 846 Processed 03/04/2023 0494766346 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Lambi PB-16-004-003-001/16
(Mahni Khera) 		2616004000NRG23140320230384502 14/03/2023 SARBJEET KAUR 2616004WL010723 SARBJEET KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766377 SARABJEET KAUR PUNJAB & SIND BANK(607087)
64 Lambi PB-16-004-003-001/160
(Mahni Khera) 		2616004000NRG23140320230384503 14/03/2023 RAJ KAUR 2616004WL010723 RAJ KAUR 00349 PSIB0000557 1128 1128 Processed 03/04/2023 0494766347 RAJ KAUR HDFC BANK LTD(607152)
65 Lambi PB-16-004-003-001/161
(Mahni Khera) 		2616004000NRG23140320230384504 14/03/2023 DEVINDER KAUR 2616004WL010723 DEVINDER KAUR 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766356 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Lambi PB-16-004-003-001/162
(Mahni Khera) 		2616004000NRG23140320230384576 14/03/2023 MANDER SINGH 2616004WL010726 MANDER SINGH 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766318 MANDAR SINGH PUNJAB & SIND BANK(607087)
67 Lambi PB-16-004-003-001/162
(Mahni Khera) 		2616004000NRG23140320230384505 14/03/2023 SUKHDEEP KAUR 2616004WL010723 SUKHDEEP KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766365 SUKHDIP KAUR ICICI BANK LTD(508534)
68 Lambi PB-16-004-003-001/163
(Mahni Khera) 		2616004000NRG23140320230384506 14/03/2023 SAROJ 2616004WL010723 SAROJ 00349 PSIB0000557 846 846 Processed 03/04/2023 0494766341 SAROJ WO RAJPAL PUNJAB & SIND BANK(607087)
69 Lambi PB-16-004-003-001/165
(Mahni Khera) 		2616004000NRG23140320230384507 14/03/2023 KIRAN KAUR 2616004WL010723 KIRAN KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766354 KIRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Lambi PB-16-004-003-001/165
(Mahni Khera) 		2616004000NRG23140320230384577 14/03/2023 SUBA SINGH 2616004WL010726 SUBA SINGH 00349 PSIB0000557 846 846 Processed 03/04/2023 0494766324 SUBA SINGH PUNJAB & SIND BANK(607087)
71 Lambi PB-16-004-003-001/169
(Mahni Khera) 		2616004000NRG23140320230384508 14/03/2023 Surjeet kaur 2616004WL010723 Surjeet kaur 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766381 SURJIT KAUR PUNJAB & SIND BANK(607087)
72 Lambi PB-16-004-003-001/172
(Mahni Khera) 		2616004000NRG23140320230384509 14/03/2023 SANTI 2616004WL010723 SANTI 00349 PSIB0000557 846 846 Processed 03/04/2023 0494766335 SHANTI PUNJAB & SIND BANK(607087)
73 Lambi PB-16-004-003-001/174
(Mahni Khera) 		2616004000NRG23140320230384510 14/03/2023 RANJEET KAUR 2616004WL010723 RANJEET KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766348 RANJEET KAUR PUNJAB & SIND BANK(607087)
74 Lambi PB-16-004-003-001/176
(Mahni Khera) 		2616004000NRG23140320230384511 14/03/2023 MUKTA 2616004WL010723 MUKTA 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766345 MUKTA WO AMARPAL PUNJAB & SIND BANK(607087)
75 Lambi PB-16-004-003-001/18
(Mahni Khera) 		2616004000NRG23140320230384578 14/03/2023 deep kaur 2616004WL010726 deep kaur 00349 PSIB0000557 282 282 Processed 03/04/2023 0494766388 DEEP KAUR PUNJAB & SIND BANK(607087)
76 Lambi PB-16-004-003-001/180
(Mahni Khera) 		2616004000NRG23140320230384513 14/03/2023 CHINDER KAUR 2616004WL010723 CHINDER KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766340 CHINDER KAUR PUNJAB & SIND BANK(607087)
77 Lambi PB-16-004-003-001/181
(Mahni Khera) 		2616004000NRG23140320230384453 14/03/2023 SUMAN 2616004WL010722 SUMAN 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766376 SUMAN PUNJAB & SIND BANK(607087)
78 Lambi PB-16-004-003-001/185
(Mahni Khera) 		2616004000NRG23140320230384514 14/03/2023 RAMESH RANI 2616004WL010723 RAMESH RANI 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766342 RAM MESRY WO TERSHEM RAM PUNJAB & SIND BANK(607087)
79 Lambi PB-16-004-003-001/188
(Mahni Khera) 		2616004000NRG23140320230384516 14/03/2023 RANI 2616004WL010723 RANI 00349 PSIB0000557 1128 1128 Processed 03/04/2023 0494766369 RANI PUNJAB & SIND BANK(607087)
80 Lambi PB-16-004-003-001/189
(Mahni Khera) 		2616004000NRG23140320230384517 14/03/2023 JASBIR KAUR 2616004WL010723 JASBIR KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766319 JASBIR KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
81 Lambi PB-16-004-003-001/190
(Mahni Khera) 		2616004000NRG23140320230384518 14/03/2023 GUDDI 2616004WL010723 GUDDI 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766320 GUDDI PUNJAB & SIND BANK(607087)
82 Lambi PB-16-004-003-001/193
(Mahni Khera) 		2616004000NRG23140320230384520 14/03/2023 Gagandeep kaur 2616004WL010723 Gagandeep kaur 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766393 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
83 Lambi PB-16-004-003-001/193
(Mahni Khera) 		2616004000NRG23140320230384519 14/03/2023 JASPAL KAUR 2616004WL010723 JASPAL KAUR 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766378 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Lambi PB-16-004-003-001/194
(Mahni Khera) 		2616004000NRG23140320230384521 14/03/2023 MANDEEP KAUR 2616004WL010723 MANDEEP KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766382 MANDEEP KAUR PUNJAB & SIND BANK(607087)
85 Lambi PB-16-004-003-001/195
(Mahni Khera) 		2616004000NRG23140320230384522 14/03/2023 CHHINDER SINGH 2616004WL010723 CHHINDER SINGH 00349 PSIB0000557 1128 1128 Processed 03/04/2023 0494766385 CHINDER SINGH PUNJAB & SIND BANK(607087)
86 Lambi PB-16-004-003-001/197
(Mahni Khera) 		2616004000NRG23140320230384523 14/03/2023 SARABJEET KAUR 2616004WL010723 SARABJEET KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766375 SARBAJEET KAUR PUNJAB & SIND BANK(607087)
87 Lambi PB-16-004-003-001/199
(Mahni Khera) 		2616004000NRG23140320230384524 14/03/2023 Karamjeet kaur 2616004WL010723 Karamjeet kaur 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766343 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
88 Lambi PB-16-004-003-001/2
(Mahni Khera) 		2616004000NRG23140320230384525 14/03/2023 GURJEET KAUR 2616004WL010724 GURJEET KAUR 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766334 GURJIT KAUR WO PRABH SINGH PUNJAB & SIND BANK(607087)
89 Lambi PB-16-004-003-001/209
(Mahni Khera) 		2616004000NRG23140320230384527 14/03/2023 raj kaur 2616004WL010724 raj kaur 00349 PSIB0000557 564 564 Processed 03/04/2023 0494766380 RAJ KAUR PUNJAB & SIND BANK(607087)
90 Lambi PB-16-004-003-001/21
(Mahni Khera) 		2616004000NRG23140320230384528 14/03/2023 GURJEET KAUR 2616004WL010724 GURJEET KAUR 00349 PSIB0000557 846 846 Processed 03/04/2023 0494766303 GURJIT KAUR WO BALRAJ SNGH PUNJAB & SIND BANK(607087)
91 Lambi PB-16-004-003-001/224
(Mahni Khera) 		2616004000NRG23140320230384530 14/03/2023 JASPAL KAUR 2616004WL010724 JASPAL KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766387 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Lambi PB-16-004-003-001/23
(Mahni Khera) 		2616004000NRG23140320230384531 14/03/2023 GURJEET KAUR 2616004WL010724 GURJEET KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766395 GURJEET KAUR PUNJAB & SIND BANK(607087)
93 Lambi PB-16-004-003-001/25
(Mahni Khera) 		2616004000NRG23140320230384533 14/03/2023 BALJEET KAUR 2616004WL010724 BALJEET KAUR 00349 PSIB0000557 282 282 Processed 03/04/2023 0494766364 BALJEET KAUR PUNJAB & SIND BANK(607087)
94 Lambi PB-16-004-003-001/262
(Mahni Khera) 		2616004000NRG23140320230384535 14/03/2023 Jaswinder kaur 2616004WL010724 Jaswinder kaur 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766336 JASWINDER KAUR HDFC BANK LTD(607152)
95 Lambi PB-16-004-003-001/267
(Mahni Khera) 		2616004000NRG23140320230384536 14/03/2023 POOJA 2616004WL010724 POOJA 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766352 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Lambi PB-16-004-003-001/268
(Mahni Khera) 		2616004000NRG23140320230384537 14/03/2023 Paramjeet kaur 2616004WL010724 Paramjeet kaur 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766351 PARAMJEET KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
97 Lambi PB-16-004-003-001/28
(Mahni Khera) 		2616004000NRG23140320230384538 14/03/2023 SAVITATI DEVI 2616004WL010724 SAVITATI DEVI 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766308 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Lambi PB-16-004-003-001/282
(Mahni Khera) 		2616004000NRG23140320230384454 14/03/2023 Bhinder Singh 2616004WL010722 Bhinder Singh 00349 PSIB0000557 564 564 Processed 03/04/2023 0494766317 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
99 Lambi PB-16-004-003-001/287
(Mahni Khera) 		2616004000NRG23140320230384539 14/03/2023 ROSHANI GANGADHARRAO MADAVI 2616004WL010724 ROSHANI GANGADHARRAO MADAVI 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766391 ROSHANI GANGADHARRAO MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Lambi PB-16-004-003-001/288
(Mahni Khera) 		2616004000NRG23140320230384540 14/03/2023 VEERPAL KAUR 2616004WL010724 VEERPAL KAUR 00349 PSIB0000557 846 846 Processed 03/04/2023 0494766370 VEERPAL KAUR PUNJAB & SIND BANK(607087)
101 Lambi PB-16-004-003-001/29
(Mahni Khera) 		2616004000NRG23140320230384541 14/03/2023 Gurwinder kaur 2616004WL010724 Gurwinder kaur 00349 PSIB0000557 846 846 Processed 03/04/2023 0494766384 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Lambi PB-16-004-003-001/293
(Mahni Khera) 		2616004000NRG23140320230384543 14/03/2023 gurnam kaur 2616004WL010724 gurnam kaur 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766358 GURNAM KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
103 Lambi PB-16-004-003-001/297
(Mahni Khera) 		2616004000NRG23140320230384545 14/03/2023 Joti Kaur 2616004WL010724 Joti Kaur 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766353 JYOTI KAUR WO SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
104 Lambi PB-16-004-003-001/298
(Mahni Khera) 		2616004000NRG23140320230384546 14/03/2023 SUKHVEER KAUR 2616004WL010724 SUKHVEER KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766372 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
105 Lambi PB-16-004-003-001/30
(Mahni Khera) 		2616004000NRG23140320230384547 14/03/2023 MAHINDAR KAUR 2616004WL010724 MAHINDAR KAUR 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766374 MAHINDER KAUR PUNJAB & SIND BANK(607087)
106 Lambi PB-16-004-003-001/302
(Mahni Khera) 		2616004000NRG23140320230384548 14/03/2023 RAMAN KAUR 2616004WL010724 RAMAN KAUR 00349 PSIB0000557 564 564 Processed 03/04/2023 0494766368 RAMAN KAUR PUNJAB & SIND BANK(607087)
107 Lambi PB-16-004-003-001/306
(Mahni Khera) 		2616004000NRG23140320230384581 14/03/2023 MANFOOL KUMAR 2616004WL010726 MANFOOL KUMAR 00349 PSIB0000557 1128 1128 Processed 03/04/2023 0494766339 MANFUL KUMAR S/O PIRTHI RAM PUNJAB & SIND BANK(607087)
108 Lambi PB-16-004-003-001/307
(Mahni Khera) 		2616004000NRG23140320230384549 14/03/2023 MANJEET KAUR 2616004WL010724 MANJEET KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766394 MANJEET KAUR PUNJAB & SIND BANK(607087)
109 Lambi PB-16-004-003-001/32
(Mahni Khera) 		2616004000NRG23140320230384551 14/03/2023 VIRRPAL KAUR 2616004WL010724 VIRRPAL KAUR 00349 PSIB0000557 1128 1128 Processed 03/04/2023 0494766315 VEERPAL KAUR W/O BAJ SINGH PUNJAB & SIND BANK(607087)
110 Lambi PB-16-004-003-001/326
(Mahni Khera) 		2616004000NRG23140320230384552 14/03/2023 Rajbir kaur 2616004WL010724 Rajbir kaur 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766357 RAJBIR KAUR PUNJAB & SIND BANK(607087)
111 Lambi PB-16-004-003-001/33
(Mahni Khera) 		2616004000NRG23140320230384553 14/03/2023 jaswinder kaur 2616004WL010724 jaswinder kaur 00349 PSIB0000557 1128 1128 Processed 03/04/2023 0494766304 JASWINDER KAUR WO GUGRA SINGH PUNJAB & SIND BANK(607087)
112 Lambi PB-16-004-003-001/347
(Mahni Khera) 		2616004000NRG23140320230384556 14/03/2023 Amarjeet Kaur 2616004WL010724 Amarjeet Kaur 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766396 AMARJEET KAUR PUNJAB & SIND BANK(607087)
113 Lambi PB-16-004-003-001/35
(Mahni Khera) 		2616004000NRG23140320230384557 14/03/2023 KULWINDAR KAUR 2616004WL010724 KULWINDAR KAUR 00349 PSIB0000557 282 282 Processed 03/04/2023 0494766311 KULWNDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
114 Lambi PB-16-004-003-001/39
(Mahni Khera) 		2616004000NRG23140320230384584 14/03/2023 GURDEEP SINGH 2616004WL010726 GURDEEP SINGH 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766296 GURDEEP SINGH S/O HAZOORA SING H PUNJAB & SIND BANK(607087)
115 Lambi PB-16-004-003-001/4
(Mahni Khera) 		2616004000NRG23140320230384585 14/03/2023 PARMJEET KAUR 2616004WL010726 PARMJEET KAUR 00349 PSIB0000557 1128 1128 Processed 03/04/2023 0494766301 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Lambi PB-16-004-003-001/40
(Mahni Khera) 		2616004000NRG23140320230384558 14/03/2023 KINDAR KAUR 2616004WL010724 KINDAR KAUR 00349 PSIB0000557 846 846 Processed 03/04/2023 0494766307 KINDER KAUR W/O GURTEJ SINGH PUNJAB & SIND BANK(607087)
117 Lambi PB-16-004-003-001/41
(Mahni Khera) 		2616004000NRG23140320230384559 14/03/2023 NASEEB KAUR 2616004WL010724 NASEEB KAUR 00349 PSIB0000557 1128 1128 Processed 03/04/2023 0494766312 NASIB KAUR W/O BOHAR SINGH PUNJAB & SIND BANK(607087)
118 Lambi PB-16-004-003-001/43
(Mahni Khera) 		2616004000NRG23140320230384560 14/03/2023 Kuldeep Kaur 2616004WL010724 Kuldeep Kaur 00349 PSIB0000557 846 846 Processed 03/04/2023 0494766322 KULDEEP KAUR PUNJAB & SIND BANK(607087)
119 Lambi PB-16-004-003-001/45
(Mahni Khera) 		2616004000NRG23140320230384561 14/03/2023 NINDAR KAUR 2616004WL010724 NINDAR KAUR 00349 PSIB0000557 846 846 Processed 03/04/2023 0494766310 NINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 Lambi PB-16-004-003-001/46
(Mahni Khera) 		2616004000NRG23140320230384562 14/03/2023 SUKHPAL KAUR 2616004WL010724 SUKHPAL KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766344 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Lambi PB-16-004-003-001/47
(Mahni Khera) 		2616004000NRG23140320230384563 14/03/2023 MANDEEP KAUR 2616004WL010724 MANDEEP KAUR 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766302 MANDEEP KAUR PUNJAB & SIND BANK(607087)
122 Lambi PB-16-004-003-001/52
(Mahni Khera) 		2616004000NRG23140320230384565 14/03/2023 INDRA DEVI 2616004WL010724 INDRA DEVI 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766313 INDRA DEVI PUNJAB & SIND BANK(607087)
123 Lambi PB-16-004-003-001/54
(Mahni Khera) 		2616004000NRG23140320230384566 14/03/2023 BACHNO DEVI 2616004WL010724 BACHNO DEVI 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766299 BACHNO UCO BANK(607066)
124 Lambi PB-16-004-003-001/55
(Mahni Khera) 		2616004000NRG23140320230384455 14/03/2023 MURTI 2616004WL010722 MURTI 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766329 MURTI KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
125 Lambi PB-16-004-003-001/56
(Mahni Khera) 		2616004000NRG23140320230384456 14/03/2023 BINDAR KAUR 2616004WL010722 BINDAR KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766306 BHINDER KAUR WO DALER SINGH PUNJAB & SIND BANK(607087)
126 Lambi PB-16-004-003-001/59
(Mahni Khera) 		2616004000NRG23140320230384457 14/03/2023 CHHINDER KAUR 2616004WL010722 CHHINDER KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766379 CHHINDER KAUR PUNJAB & SIND BANK(607087)
127 Lambi PB-16-004-003-001/59
(Mahni Khera) 		2616004000NRG23140320230384586 14/03/2023 JAGDEV SINGH 2616004WL010726 JAGDEV SINGH 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766294 JAGDEV SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
128 Lambi PB-16-004-003-001/61
(Mahni Khera) 		2616004000NRG23140320230384458 14/03/2023 PARMJEET KAUR 2616004WL010722 PARMJEET KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766305 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
129 Lambi PB-16-004-003-001/69
(Mahni Khera) 		2616004000NRG23140320230384461 14/03/2023 BHINDAR KAUR 2616004WL010722 BHINDAR KAUR 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766309 KINDER KAUR &/ BALWINDER SING H PUNJAB & SIND BANK(607087)
130 Lambi PB-16-004-003-001/69
(Mahni Khera) 		2616004000NRG23140320230384587 14/03/2023 Raj Kaur 2616004WL010726 Raj Kaur 00349 PSIB0000557 1128 1128 Processed 03/04/2023 0494766386 RAJ KAUR PUNJAB & SIND BANK(607087)
131 Lambi PB-16-004-003-001/70
(Mahni Khera) 		2616004000NRG23140320230384463 14/03/2023 CHARANJEET KAUR 2616004WL010722 CHARANJEET KAUR 00349 PSIB0000557 564 564 Processed 03/04/2023 0494766323 CHARANJIT KAUR D/O SALWINDER SINGH PUNJAB & SIND BANK(607087)
132 Lambi PB-16-004-003-001/79
(Mahni Khera) 		2616004000NRG23140320230384588 14/03/2023 Shani ram 2616004WL010726 Shani ram 00349 PSIB0000557 846 846 Processed 03/04/2023 0494766300 SAHI RAM S/O BIRBAL RAM PUNJAB & SIND BANK(607087)
133 Lambi PB-16-004-003-001/81
(Mahni Khera) 		2616004000NRG23140320230384589 14/03/2023 PARMJEET SINGH 2616004WL010726 PARMJEET SINGH 00349 PSIB0000557 846 846 Processed 03/04/2023 0494766297 PARAMJIT SINGH & CHINDO PUNJAB & SIND BANK(607087)
134 Lambi PB-16-004-003-001/82
(Mahni Khera) 		2616004000NRG23140320230384590 14/03/2023 SURJEET SINGH 2616004WL010726 SURJEET SINGH 00349 PSIB0000557 564 564 Processed 03/04/2023 0494766392 SARJIT SINGH SO SARUP SINGH PUNJAB & SIND BANK(607087)
135 Lambi PB-16-004-003-001/86
(Mahni Khera) 		2616004000NRG23140320230384466 14/03/2023 BALJINDAR KAUR 2616004WL010722 BALJINDAR KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766295 BALJINDER KAUR PUNJAB & SIND BANK(607087)
136 Lambi PB-16-004-003-001/87
(Mahni Khera) 		2616004000NRG23140320230384467 14/03/2023 JASVEER KAUR 2616004WL010722 JASVEER KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766333 JASVEER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
137 Lambi PB-16-004-003-001/90
(Mahni Khera) 		2616004000NRG23140320230384470 14/03/2023 RANJEET KAUR 2616004WL010722 RANJEET KAUR 00349 PSIB0000557 1692 1692 Processed 03/04/2023 0494766361 RANJEET KAUR HDFC BANK LTD(607152)
138 Lambi PB-16-004-003-001/93
(Mahni Khera) 		2616004000NRG23140320230384471 14/03/2023 RAJVIR KAUR 2616004WL010722 RAJVIR KAUR 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766383 RAJVIR KAUR PUNJAB & SIND BANK(607087)
139 Lambi PB-16-004-003-001/94
(Mahni Khera) 		2616004000NRG23140320230384472 14/03/2023 JASVIR KAUR 2616004WL010722 JASVIR KAUR 00349 PSIB0000557 1410 1410 Processed 03/04/2023 0494766366 JASBIR KAUR PUNJAB & SIND BANK(607087)
140 Lambi PB-16-004-003-001/99
(Mahni Khera) 		2616004000NRG23140320230384473 14/03/2023 MAHINDER KAUR 2616004WL010722 MAHINDER KAUR 00349 PSIB0000557 564 564 Processed 03/04/2023 0494766349 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 136770 136770
141 Lambi PB-16-004-003-001/253
(Mahni Khera) 		2616004000NRG23140320230384534 14/03/2023 Parveen Rani 2616004WL010724 Parveen Rani 00349 PSIB0021281 564 564 Processed 03/04/2023 0494766415 PARVEEN RANI PUNJAB & SIND BANK(607087)
142 Lambi PB-16-004-003-001/51
(Mahni Khera) 		2616004000NRG23140320230384564 14/03/2023 MEERA DEVI 2616004WL010724 MEERA DEVI 00349 PSIB0021281 1692 1692 Processed 03/04/2023 0494766416 MEERA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
143 Lambi PB-16-004-007-001/116
(Adhania) 		2616004000NRG23140320230383535 14/03/2023 SUKHWINDER KAUR 2616004WL010715 SUKHWINDER KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494766399 SUKHWINDER KAUR ICICI BANK LTD(508534)
144 Lambi PB-16-004-007-001/140
(Adhania) 		2616004000NRG23140320230383541 14/03/2023 KULWANT KAUR 2616004WL010715 KULWANT KAUR 00354 PUNB0075500 564 564 Processed 03/04/2023 0494766401 KULWANT KAUR ICICI BANK LTD(508534)
145 Lambi PB-16-004-007-001/145
(Adhania) 		2616004000NRG23140320230383543 14/03/2023 Amandeep Kaur 2616004WL010715 Amandeep Kaur 00354 PUNB0075500 564 564 Processed 03/04/2023 0494766404 AMANDEEP KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
146 Lambi PB-16-004-007-001/150
(Adhania) 		2616004000NRG23140320230383545 14/03/2023 ANGREJ SINGH 2616004WL010715 ANGREJ SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494766398 RAJVIR KAUR U/G ANGREJ SINGH & CDP PUNJAB NATIONAL BANK(508568)
147 Lambi PB-16-004-007-001/159
(Adhania) 		2616004000NRG23140320230383548 14/03/2023 SURJEET SINGH 2616004WL010715 SURJEET SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494766403 SURJIT SINGH S/O SH SHER SINGH PUNJAB NATIONAL BANK(508568)
148 Lambi PB-16-004-007-001/167
(Adhania) 		2616004000NRG23140320230383551 14/03/2023 PARGAT SINGH 2616004WL010715 PARGAT SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494766402 PARGAT SINGH ICICI BANK LTD(508534)
149 Lambi PB-16-004-007-001/19
(Adhania) 		2616004000NRG23140320230383554 14/03/2023 RAJ KAUR 2616004WL010715 RAJ KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0494766405 RAJ KAUR ICICI BANK LTD(508534)
150 Lambi PB-16-004-007-001/26
(Adhania) 		2616004000NRG23140320230383567 14/03/2023 PASSA RAM 2616004WL010715 PASSA RAM 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0494766400 PASHA RAM S/O MUNSHI RAM THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
151 Lambi PB-16-004-007-001/26
(Adhania) 		2616004000NRG23140320230383568 14/03/2023 Shama Ram 2616004WL010715 Shama Ram 00354 PUNB0075500 282 282 Processed 03/04/2023 0494766410 SHAMA RAM ICICI BANK LTD(508534)
152 Lambi PB-16-004-007-001/428
(Adhania) 		2616004000NRG23140320230383589 14/03/2023 RAJWINDER KAUR 2616004WL010715 RAJWINDER KAUR 00354 PUNB0075500 282 282 Processed 03/04/2023 0494766411 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
153 Lambi PB-16-004-007-001/437
(Adhania) 		2616004000NRG23140320230383590 14/03/2023 SHILA DEVI 2616004WL010715 SHILA DEVI 00354 PUNB0075500 564 564 Processed 03/04/2023 0494766409 SHILA DEVI PUNJAB NATIONAL BANK(508568)
154 Lambi PB-16-004-007-001/486
(Adhania) 		2616004000NRG23140320230383596 14/03/2023 MANDEEP KAUR 2616004WL010715 MANDEEP KAUR 00354 PUNB0075500 846 846 Processed 03/04/2023 0494766408 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
155 Lambi PB-16-004-007-001/500
(Adhania) 		2616004000NRG23140320230383600 14/03/2023 AMRITPAL KAUR 2616004WL010715 AMRITPAL KAUR 00354 PUNB0075500 846 846 Processed 03/04/2023 0494766406 AMRITPAL KAUR PUNJAB NATIONAL BANK(508568)
156 Lambi PB-16-004-007-001/97
(Adhania) 		2616004000NRG23140320230383614 14/03/2023 Charanjit Kaur 2616004WL010715 Charanjit Kaur 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0494766407 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
157 Lambi PB-16-004-017-001/388
(Killianwali) 		2616004000NRG23140320230379497 14/03/2023 RAJU KAUR 2616004WL010673 RAJU KAUR 00354 PUNB0077100 1692 1692 Processed 03/04/2023 0494766412 RAJU KAUR PUNJAB NATIONAL BANK(508568)
158 Lambi PB-16-004-017-001/540
(Killianwali) 		2616004000NRG23140320230379500 14/03/2023 SUKHJEET KAUR 2616004WL010673 SUKHJEET KAUR 00354 PUNB0077100 1692 1692 Processed 03/04/2023 0494766413 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
159 Lambi PB-16-004-007-001/100
(Adhania) 		2616004000NRG23140320230383529 14/03/2023 GUDDI 2616004WL010715 GUDDI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494766472 GUDDI W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
160 Lambi PB-16-004-007-001/103
(Adhania) 		2616004000NRG23140320230383532 14/03/2023 ANGREJ KAUR 2616004WL010715 ANGREJ KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494766446 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
161 Lambi PB-16-004-007-001/103
(Adhania) 		2616004000NRG23140320230383531 14/03/2023 ROOP SINGH 2616004WL010715 ROOP SINGH 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494766464 ROOP SINGH PUNJAB NATIONAL BANK(508568)
162 Lambi PB-16-004-007-001/11
(Adhania) 		2616004000NRG23140320230383533 14/03/2023 PARMJEET KAUR 2616004WL010715 PARMJEET KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494766449 PARAMJIT KAUR ICICI BANK LTD(508534)
163 Lambi PB-16-004-007-001/113
(Adhania) 		2616004000NRG23140320230383534 14/03/2023 LOVEPREET KAUR 2616004WL010715 LOVEPREET KAUR 00415 SBIN0003193 282 282 Processed 03/04/2023 0494766474 LOVEPREET KAUR ICICI BANK LTD(508534)
164 Lambi PB-16-004-007-001/116
(Adhania) 		2616004000NRG23140320230383537 14/03/2023 PAWANDEP KAUR 2616004WL010715 PAWANDEP KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494766444 MISS PAWANDEEP KAUR DO KULWINDER SINGH STATE BANK OF INDIA(508548)
165 Lambi PB-16-004-007-001/116
(Adhania) 		2616004000NRG23140320230383536 14/03/2023 RAMANDEEP KAUR 2616004WL010715 RAMANDEEP KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494766435 MISS RAMANDEEP KAUR DO KULWINDER SINGH STATE BANK OF INDIA(508548)
166 Lambi PB-16-004-007-001/117
(Adhania) 		2616004000NRG23140320230383538 14/03/2023 BALJIT KAUR 2616004WL010715 BALJIT KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494766468 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
167 Lambi PB-16-004-007-001/119
(Adhania) 		2616004000NRG23140320230383539 14/03/2023 BALDEV KAUR 2616004WL010715 BALDEV KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494766438 MRS BALDEV KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
168 Lambi PB-16-004-007-001/128
(Adhania) 		2616004000NRG23140320230383540 14/03/2023 SUKHJEET KAUR 2616004WL010715 SUKHJEET KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0494766457 SUKHJIT KAUR ICICI BANK LTD(508534)
169 Lambi PB-16-004-007-001/142
(Adhania) 		2616004000NRG23140320230383542 14/03/2023 PRITPAL KAUR 2616004WL010715 PRITPAL KAUR 00415 SBIN0003193 564 564 Processed 03/04/2023 0494766466 PIRATPAL KAUR ICICI BANK LTD(508534)
170 Lambi PB-16-004-007-001/153
(Adhania) 		2616004000NRG23140320230383546 14/03/2023 RUPINDER KAUR 2616004WL010715 RUPINDER KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494766462 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
171 Lambi PB-16-004-007-001/158
(Adhania) 		2616004000NRG23140320230383547 14/03/2023 CHINDERPAL KAUR 2616004WL010715 CHINDERPAL KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494766456 JANGIR KAUR ICICI BANK LTD(508534)
172 Lambi PB-16-004-007-001/16
(Adhania) 		2616004000NRG23140320230383549 14/03/2023 PARAMJEET KAUR 2616004WL010715 PARAMJEET KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494766475 PARAMJEET KAUR ICICI BANK LTD(508534)
173 Lambi PB-16-004-007-001/165
(Adhania) 		2616004000NRG23140320230383550 14/03/2023 SHIMLA DEVI 2616004WL010715 SHIMLA DEVI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494766485 SHIMLA DEVI PUNJAB NATIONAL BANK(508568)
174 Lambi PB-16-004-007-001/192
(Adhania) 		2616004000NRG23140320230383555 14/03/2023 KRISHNA DEVI 2616004WL010715 KRISHNA DEVI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494766465 KRISHNA DEVI ICICI BANK LTD(508534)
175 Lambi PB-16-004-007-001/198
(Adhania) 		2616004000NRG23140320230383556 14/03/2023 KALAWANTI 2616004WL010715 KALAWANTI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494766447 KALAWANTI ICICI BANK LTD(508534)
176 Lambi PB-16-004-007-001/207
(Adhania) 		2616004000NRG23140320230383557 14/03/2023 BANWARI RAM 2616004WL010715 BANWARI RAM 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494766445 BANVARI RAM S/O BHANA RAM THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
177 Lambi PB-16-004-007-001/21
(Adhania) 		2616004000NRG23140320230383558 14/03/2023 KANTO KAUR 2616004WL010715 KANTO KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494766470 KANTO KAUR W/O KASHMIR RAM THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
178 Lambi PB-16-004-007-001/210
(Adhania) 		2616004000NRG23140320230383559 14/03/2023 JASWINDER KAUR 2616004WL010715 JASWINDER KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494766454 JASWINDER KAUR ICICI BANK LTD(508534)
179 Lambi PB-16-004-007-001/213
(Adhania) 		2616004000NRG23140320230383560 14/03/2023 RAJ KAUR 2616004WL010715 RAJ KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0494766429 RAJ KAUR ICICI BANK LTD(508534)
180 Lambi PB-16-004-007-001/232
(Adhania) 		2616004000NRG23140320230383561 14/03/2023 RANI KAUR 2616004WL010715 RANI KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0494766453 RANI ICICI BANK LTD(508534)
181 Lambi PB-16-004-007-001/240
(Adhania) 		2616004000NRG23140320230383562 14/03/2023 GHOTI 2616004WL010715 GHOTI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494766428 MRS GHOTI KAUR DSSO PLA 79740 STATE BANK OF INDIA(508548)
182 Lambi PB-16-004-007-001/252
(Adhania) 		2616004000NRG23140320230383563 14/03/2023 GURMEET KAUR 2616004WL010715 GURMEET KAUR 00415 SBIN0003193 564 564 Processed 03/04/2023 0494766455 GURMEET KAUR ICICI BANK LTD(508534)
183 Lambi PB-16-004-007-001/256
(Adhania) 		2616004000NRG23140320230383564 14/03/2023 KIRAN KAUR 2616004WL010715 KIRAN KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494766439 KIRAN KAUR ICICI BANK LTD(508534)
184 Lambi PB-16-004-007-001/257
(Adhania) 		2616004000NRG23140320230383565 14/03/2023 PARMJIT KAUR 2616004WL010715 PARMJIT KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494766458 PARAMJEET KAUR ICICI BANK LTD(508534)
185 Lambi PB-16-004-007-001/258
(Adhania) 		2616004000NRG23140320230383566 14/03/2023 PARMJEET KAUR 2616004WL010715 PARMJEET KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494766441 PARAMJIT KAUR ICICI BANK LTD(508534)
186 Lambi PB-16-004-007-001/27
(Adhania) 		2616004000NRG23140320230383569 14/03/2023 SUKHDEV KAUR 2616004WL010715 SUKHDEV KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494766451 MRS SUKHDEV KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
187 Lambi PB-16-004-007-001/273
(Adhania) 		2616004000NRG23140320230383570 14/03/2023 HARBANS KAUR 2616004WL010715 HARBANS KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494766434 MRS BANSO KAUR WO PALA RAM STATE BANK OF INDIA(508548)
188 Lambi PB-16-004-007-001/280
(Adhania) 		2616004000NRG23140320230383571 14/03/2023 JASPAL KAUR 2616004WL010715 JASPAL KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494766448 JASPAL KAUR ICICI BANK LTD(508534)
189 Lambi PB-16-004-007-001/29
(Adhania) 		2616004000NRG23140320230383572 14/03/2023 PURAN RAM 2616004WL010715 PURAN RAM 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494766414 PURAN RAM ICICI BANK LTD(508534)
190 Lambi PB-16-004-007-001/293
(Adhania) 		2616004000NRG23140320230383573 14/03/2023 KARMJEET KAUR 2616004WL010715 KARMJEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494766450 KARAMJIT KAUR ICICI BANK LTD(508534)
191 Lambi PB-16-004-007-001/300
(Adhania) 		2616004000NRG23140320230383574 14/03/2023 KARMJEET KAUR 2616004WL010715 KARMJEET KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0494766459 KAAMJEET KAUR ICICI BANK LTD(508534)
192 Lambi PB-16-004-007-001/302
(Adhania) 		2616004000NRG23140320230383575 14/03/2023 KULDEEP KAUR 2616004WL010715 KULDEEP KAUR 00415 SBIN0003193 564 564 Processed 03/04/2023 0494766460 KULDEEP KAUR ICICI BANK LTD(508534)
193 Lambi PB-16-004-007-001/308
(Adhania) 		2616004000NRG23140320230383576 14/03/2023 JASPAL KAUR 2616004WL010715 JASPAL KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494766427 JASPAL KAUR ICICI BANK LTD(508534)
194 Lambi PB-16-004-007-001/319
(Adhania) 		2616004000NRG23140320230383577 14/03/2023 GURMAIL KAUR 2616004WL010715 GURMAIL KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494766431 MRS GURMAIL KAUR DSSO PLA 61940 STATE BANK OF INDIA(508548)
195 Lambi PB-16-004-007-001/335
(Adhania) 		2616004000NRG23140320230383578 14/03/2023 MAYIA 2616004WL010715 MAYIA 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494766467 MAYA ICICI BANK LTD(508534)
196 Lambi PB-16-004-007-001/35
(Adhania) 		2616004000NRG23140320230383580 14/03/2023 SHINDERPAL KAUR 2616004WL010715 SHINDERPAL KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494766471 MRS CHHINDER PAL KAUR WO JAGSIR RAM STATE BANK OF INDIA(508548)
197 Lambi PB-16-004-007-001/365
(Adhania) 		2616004000NRG23140320230383581 14/03/2023 SUKHDEV KAUR 2616004WL010715 SUKHDEV KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0494766452 SUKHDEV KAUR ICICI BANK LTD(508534)
198 Lambi PB-16-004-007-001/367
(Adhania) 		2616004000NRG23140320230383582 14/03/2023 SUSMA 2616004WL010715 SUSMA 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494766483 SUSHMA ICICI BANK LTD(508534)
199 Lambi PB-16-004-007-001/402
(Adhania) 		2616004000NRG23140320230383583 14/03/2023 Simarjeet Kaur 2616004WL010715 Simarjeet Kaur 00415 SBIN0003193 564 564 Processed 03/04/2023 0494766478 Mrs. SIMARJEET KAUR CENTRAL BANK OF INDIA(607115)
200 Lambi PB-16-004-007-001/403
(Adhania) 		2616004000NRG23140320230383584 14/03/2023 Ramandeep 2616004WL010715 Ramandeep 00415 SBIN0003193 846 846 Processed 03/04/2023 0494766487 RAMANDEEP KAUR ICICI BANK LTD(508534)
201 Lambi PB-16-004-007-001/405
(Adhania) 		2616004000NRG23140320230383585 14/03/2023 AMANDEEP KAUR 2616004WL010715 AMANDEEP KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494766486 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 Lambi PB-16-004-007-001/424
(Adhania) 		2616004000NRG23140320230383586 14/03/2023 NINDERPAL KAUR 2616004WL010715 NINDERPAL KAUR 00415 SBIN0003193 564 564 Processed 03/04/2023 0494766481 NINDRPAL KAUR ICICI BANK LTD(508534)
203 Lambi PB-16-004-007-001/427
(Adhania) 		2616004000NRG23140320230383587 14/03/2023 BALTEJ SINGH 2616004WL010715 BALTEJ SINGH 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494766440 BALTEJ SINGH HDFC BANK LTD(607152)
204 Lambi PB-16-004-007-001/427
(Adhania) 		2616004000NRG23140320230383588 14/03/2023 SHINDER KAUR 2616004WL010715 SHINDER KAUR 00415 SBIN0003193 282 282 Processed 03/04/2023 0494766480 SHINDER KAUR ICICI BANK LTD(508534)
205 Lambi PB-16-004-007-001/45
(Adhania) 		2616004000NRG23140320230383591 14/03/2023 HARJEET KAUR 2616004WL010715 HARJEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494766473 HARJEET KAUR ICICI BANK LTD(508534)
206 Lambi PB-16-004-007-001/453
(Adhania) 		2616004000NRG23140320230383593 14/03/2023 KAMLA DEVI 2616004WL010715 KAMLA DEVI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494766482 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
207 Lambi PB-16-004-007-001/461
(Adhania) 		2616004000NRG23140320230383594 14/03/2023 JASPAL KAUR 2616004WL010715 JASPAL KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494766479 MR JASPAL KAUR STATE BANK OF INDIA(508548)
208 Lambi PB-16-004-007-001/477
(Adhania) 		2616004000NRG23140320230383595 14/03/2023 KARAMJIT KAUR 2616004WL010715 KARAMJIT KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494766488 KARMJIT KAUR ICICI BANK LTD(508534)
209 Lambi PB-16-004-007-001/498
(Adhania) 		2616004000NRG23140320230383599 14/03/2023 KRISHANA RANI 2616004WL010715 KRISHANA RANI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494766484 KRISHANA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Lambi PB-16-004-007-001/512
(Adhania) 		2616004000NRG23140320230383601 14/03/2023 Kulwinder Singh 2616004WL010715 Kulwinder Singh 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494766430 KULWINDER SINGH S/O MOHAR SINGH PUNJAB NATIONAL BANK(508568)
211 Lambi PB-16-004-007-001/513
(Adhania) 		2616004000NRG23140320230383602 14/03/2023 Jangir Kaur 2616004WL010715 Jangir Kaur 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494766443 JANGIR KAUR ICICI BANK LTD(508534)
212 Lambi PB-16-004-007-001/534
(Adhania) 		2616004000NRG23140320230383603 14/03/2023 TARO DEVI 2616004WL010715 TARO DEVI 00415 SBIN0003193 846 846 Processed 03/04/2023 0494766433 MRS TAR RANI STATE BANK OF INDIA(508548)
213 Lambi PB-16-004-007-001/57
(Adhania) 		2616004000NRG23140320230383605 14/03/2023 PARMJEET KAUR 2616004WL010715 PARMJEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494766463 PARAMJEET KAUR ICICI BANK LTD(508534)
214 Lambi PB-16-004-007-001/58
(Adhania) 		2616004000NRG23140320230383606 14/03/2023 SANDEEP KAUR 2616004WL010715 SANDEEP KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494766442 SANDEEP KAUR ICICI BANK LTD(508534)
215 Lambi PB-16-004-007-001/66
(Adhania) 		2616004000NRG23140320230383608 14/03/2023 TEJA SINGH 2616004WL010715 TEJA SINGH 00415 SBIN0003193 846 846 Processed 03/04/2023 0494766477 TEJA SINGH S/O JAGGAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
216 Lambi PB-16-004-007-001/73
(Adhania) 		2616004000NRG23140320230383609 14/03/2023 RAJPAL KAUR 2616004WL010715 RAJPAL KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494766461 RAJPAL KAUR ICICI BANK LTD(508534)
217 Lambi PB-16-004-007-001/74
(Adhania) 		2616004000NRG23140320230383610 14/03/2023 RESHMI DEVI 2616004WL010715 RESHMI DEVI 00415 SBIN0003193 564 564 Processed 03/04/2023 0494766476 RESHMI DEVI ICICI BANK LTD(508534)
218 Lambi PB-16-004-007-001/78
(Adhania) 		2616004000NRG23140320230383611 14/03/2023 CHARANJEET KAUR 2616004WL010715 CHARANJEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494766437 CHARANJIT KAUR ICICI BANK LTD(508534)
219 Lambi PB-16-004-007-001/83
(Adhania) 		2616004000NRG23140320230383612 14/03/2023 GURTEJ SINGH 2616004WL010715 GURTEJ SINGH 00415 SBIN0003193 846 846 Processed 03/04/2023 0494766436 GURTEJ SINGH ICICI BANK LTD(508534)
220 Lambi PB-16-004-007-001/99
(Adhania) 		2616004000NRG23140320230383615 14/03/2023 BALVEER KAUR 2616004WL010715 BALVEER KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494766469 BALVEER KAUR ICICI BANK LTD(508534)
221 Lambi PB-16-004-017-001/342
(Killianwali) 		2616004000NRG23140320230379476 14/03/2023 REENA KAUR 2616004WL010673 REENA KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494766519 MRS REENA KAUR STATE BANK OF INDIA(508548)
222 Lambi PB-16-004-017-001/373
(Killianwali) 		2616004000NRG23140320230379489 14/03/2023 KIRAN KAUR 2616004WL010673 KIRAN KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494766516 KIRAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 75012 75012
223 Lambi PB-16-004-003-001/135
(Mahni Khera) 		2616004000NRG23140320230384575 14/03/2023 HARDEEP SINGH 2616004WL010726 HARDEEP SINGH 00415 SBIN0050242 1410 1410 Processed 03/04/2023 0494766513 HARDIP SINGH PUNJAB & SIND BANK(607087)
224 Lambi PB-16-004-007-001/91
(Adhania) 		2616004000NRG23140320230383613 14/03/2023 SIMRANJEET KAUR 2616004WL010715 SIMRANJEET KAUR 00415 SBIN0050242 1410 1410 Processed 03/04/2023 0494766517 SIMARANJIT KAUR W/O BALJIT SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 2820 2820
225 Lambi PB-16-004-017-001/347
(Killianwali) 		2616004000NRG23140320230379478 14/03/2023 TARAWATI 2616004WL010673 TARAWATI 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0494766509 KAMLESH ICICI BANK LTD(508534)
226 Lambi PB-16-004-017-001/351
(Killianwali) 		2616004000NRG23140320230379480 14/03/2023 SUKHPREET KAUR 2616004WL010673 SUKHPREET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0494766518 MR SARABJIT KAUR WO KULVIR SINGH STATE BANK OF INDIA(508548)
227 Lambi PB-16-004-017-001/356
(Killianwali) 		2616004000NRG23140320230379483 14/03/2023 KULWINDER KAUR 2616004WL010673 KULWINDER KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0494766510 KULWINDER KAUR HDFC BANK LTD(607152)
228 Lambi PB-16-004-017-001/379
(Killianwali) 		2616004000NRG23140320230379493 14/03/2023 CHARANJEET KAUR 2616004WL010673 CHARANJEET KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0494766508 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
229 Lambi PB-16-004-003-001/135
(Mahni Khera) 		2616004000NRG23140320230384488 14/03/2023 AMARJEET KAUR 2616004WL010723 AMARJEET KAUR 00415 SBIN0051176 1692 1692 Processed 03/04/2023 0494766514 MRS AMARJEET KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
230 Lambi PB-16-004-003-001/153
(Mahni Khera) 		2616004000NRG23140320230384499 14/03/2023 veerpal kaur 2616004WL010723 veerpal kaur 00415 SBIN0051176 1692 1692 Processed 03/04/2023 0494766511 MRS VEERPAL KAUR WO RAVINDER SINGH STATE BANK OF INDIA(508548)
231 Lambi PB-16-004-003-001/158
(Mahni Khera) 		2616004000NRG23140320230384501 14/03/2023 MANPREET KAUR 2616004WL010723 MANPREET KAUR 00415 SBIN0051176 1692 1692 Processed 03/04/2023 0494766515 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 Lambi PB-16-004-003-001/178
(Mahni Khera) 		2616004000NRG23140320230384512 14/03/2023 SHINDERPAL KAUR 2616004WL010723 SHINDERPAL KAUR 00415 SBIN0051176 1128 1128 Processed 03/04/2023 0494766512 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
233 Lambi PB-16-004-003-001/222
(Mahni Khera) 		2616004000NRG23140320230384529 14/03/2023 GURPREET KAUR 2616004WL010724 GURPREET KAUR 00415 SBIN0051255 1692 1692 Processed 03/04/2023 0494766520 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
234 Lambi PB-16-004-003-001/290
(Mahni Khera) 		2616004000NRG23140320230384579 14/03/2023 Heera Singh 2616004WL010726 Heera Singh 00691 IPOS0000001 282 282 Processed 03/04/2023 0494766289 HEERA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 Lambi PB-16-004-017-001/337
(Killianwali) 		2616004000NRG23140320230379475 14/03/2023 KIRNA 2616004WL010673 KIRNA 00691 IPOS0000001 1692 1692 Processed 03/04/2023 0494766288 KIRNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
236 Lambi PB-16-004-003-001/347
(Mahni Khera) 		2616004000NRG23140320230384583 14/03/2023 Jagjit Singh 2616004WL010726 Jagjit Singh 00703 AIRP0000001 1128 1128 Processed 03/04/2023 0494766522 JAGJIT SINGH CANARA BANK(508532)
SubTotal 1128 1128
Total 296946 296946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_140323APB_FTO_113065 Bank of Baroda BARB0MANDAB MANDI DABWALI 1692
2 Lambi PB2616004_140323APB_FTO_113065 Bank of India BKID0006373 SITOGUNNO 3384
3 Lambi PB2616004_140323APB_FTO_113065 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 19458
4 Lambi PB2616004_140323APB_FTO_113065 HDFC HDFC0003194 HDFC, Lambi 564
5 Lambi PB2616004_140323APB_FTO_113065 HDFC HDFC0003329 HDFC Bank Sito Gunno 1128
6 Lambi PB2616004_140323APB_FTO_113065 HDFC HDFC0003394 KILLIANWALI 18048
7 Lambi PB2616004_140323APB_FTO_113065 ICICI BANK ICIC0001519 MALOUT 1410
8 Lambi PB2616004_140323APB_FTO_113065 Punjab & Sind Bank PSIB0000557 Bai ka Khera 136770
9 Lambi PB2616004_140323APB_FTO_113065 Punjab & Sind Bank PSIB0021281 BURJ SINDWAN 2256
10 Lambi PB2616004_140323APB_FTO_113065 Punjab National Bank PUNB0075500 LAMBI 14100
11 Lambi PB2616004_140323APB_FTO_113065 Punjab National Bank PUNB0077100 MANDI DABWALI 3384
12 Lambi PB2616004_140323APB_FTO_113065 State Bank of India SBIN0003193 ABUL KHURANA 75012
13 Lambi PB2616004_140323APB_FTO_113065 State Bank of India SBIN0050242 MALOUT 2820
14 Lambi PB2616004_140323APB_FTO_113065 State Bank of India SBIN0050392 KILLIANWALI 5922
15 Lambi PB2616004_140323APB_FTO_113065 State Bank of India SBIN0051176 NEW GRAIN MARKET,MALOUT 6204
16 Lambi PB2616004_140323APB_FTO_113065 State Bank of India SBIN0051255 SITO GUNNO 1692
17 Lambi PB2616004_140323APB_FTO_113065 India Post Payments Bank IPOS0000001 MALOUT 1974
18 Lambi PB2616004_140323APB_FTO_113065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1128

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