Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:56:17 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_300424APB_FTO_4315
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lambi PB-16-004-035-001/286
(Fathuhi Khera) 		2616004000NRG25300420240008259 30/04/2024 NOOR JHA BEGAM 2616004WL000486 NOOR JHA BEGAM 00032 UTIB0002189 1288 1288 Processed 04/05/2024 3627681427 NOORJAHA BAGEM ICICI BANK LTD(508534)
SubTotal 1288 1288
2 Lambi PB-16-004-048-001/101
(Mithri Budhgir) 		2616004000NRG25290420240007789 30/04/2024 JAGMEET SINGH 2616004WL000462 JAGMEET SINGH 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681314 JAGMEET SINGH HDFC BANK LTD(607152)
3 Lambi PB-16-004-048-001/101
(Mithri Budhgir) 		2616004000NRG25290420240007790 30/04/2024 Ramandeep kaur 2616004WL000462 Ramandeep kaur 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681383 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
4 Lambi PB-16-004-048-001/106
(Mithri Budhgir) 		2616004000NRG25290420240007791 30/04/2024 HARWINDER SINGH 2616004WL000462 HARWINDER SINGH 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681063 Mr. HARWINDER SINGH CENTRAL BANK OF INDIA(607115)
5 Lambi PB-16-004-048-001/107
(Mithri Budhgir) 		2616004000NRG25290420240007793 30/04/2024 Gurdev Kaur 2616004WL000462 Gurdev Kaur 00089 CBIN0280333 966 966 Processed 04/05/2024 3627681311 GURDEV KAUR ICICI BANK LTD(508534)
6 Lambi PB-16-004-048-001/109
(Mithri Budhgir) 		2616004000NRG25290420240007796 30/04/2024 SURJEET KAUR 2616004WL000462 SURJEET KAUR 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681071 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
7 Lambi PB-16-004-048-001/11
(Mithri Budhgir) 		2616004000NRG25290420240007797 30/04/2024 Jaspreet Kaur 2616004WL000462 Jaspreet Kaur 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681304 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
8 Lambi PB-16-004-048-001/112
(Mithri Budhgir) 		2616004000NRG25290420240007799 30/04/2024 Simranjeet kaur 2616004WL000462 Simranjeet kaur 00089 CBIN0280333 322 322 Processed 04/05/2024 3627681323 Ms. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
9 Lambi PB-16-004-048-001/115
(Mithri Budhgir) 		2616004000NRG25290420240007800 30/04/2024 JAGPAL SINGH 2616004WL000462 JAGPAL SINGH 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681313 Mr. JAGPAL SINGH S/O BALDEV SINGH CENTRAL BANK OF INDIA(607115)
10 Lambi PB-16-004-048-001/115
(Mithri Budhgir) 		2616004000NRG25290420240007801 30/04/2024 MANJEET KAUR 2616004WL000462 MANJEET KAUR 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681309 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
11 Lambi PB-16-004-048-001/121
(Mithri Budhgir) 		2616004000NRG25290420240007802 30/04/2024 Parveen Kaur 2616004WL000462 Parveen Kaur 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681372 Mrs. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
12 Lambi PB-16-004-048-001/134
(Mithri Budhgir) 		2616004000NRG25290420240007804 30/04/2024 Charanjeet Kaur 2616004WL000462 Charanjeet Kaur 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681382 Mrs. CHARNJEET KAUR CENTRAL BANK OF INDIA(607115)
13 Lambi PB-16-004-048-001/134
(Mithri Budhgir) 		2616004000NRG25290420240007803 30/04/2024 Sukhjeet Singh 2616004WL000462 Sukhjeet Singh 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681371 Mr. SUKHJIT SINGH CENTRAL BANK OF INDIA(607115)
14 Lambi PB-16-004-048-001/139
(Mithri Budhgir) 		2616004000NRG25290420240007806 30/04/2024 Krishana Devi 2616004WL000462 Krishana Devi 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681312 KRISHNA DEVI ICICI BANK LTD(508534)
15 Lambi PB-16-004-048-001/139
(Mithri Budhgir) 		2616004000NRG25290420240007805 30/04/2024 OM PARKASH 2616004WL000462 OM PARKASH 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681305 OM PARKASH ICICI BANK LTD(508534)
16 Lambi PB-16-004-048-001/141
(Mithri Budhgir) 		2616004000NRG25290420240007808 30/04/2024 SUKHPAL KAUR 2616004WL000462 SUKHPAL KAUR 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681410 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
17 Lambi PB-16-004-048-001/145
(Mithri Budhgir) 		2616004000NRG25290420240007810 30/04/2024 Rani 2616004WL000462 Rani 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681324 Mrs. RANI W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
18 Lambi PB-16-004-048-001/151
(Mithri Budhgir) 		2616004000NRG25290420240007812 30/04/2024 RAJMAHINDER SINGH 2616004WL000462 RAJMAHINDER SINGH 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681347 RAJMAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Lambi PB-16-004-048-001/155
(Mithri Budhgir) 		2616004000NRG25290420240007813 30/04/2024 KANTA 2616004WL000462 KANTA 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681122 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Lambi PB-16-004-048-001/158
(Mithri Budhgir) 		2616004000NRG25290420240007814 30/04/2024 AJAIB SINGH 2616004WL000462 AJAIB SINGH 00089 CBIN0280333 966 966 Processed 04/05/2024 3627681329 Mr. AJAIB SINGH S/O MAL SINGH CENTRAL BANK OF INDIA(607115)
21 Lambi PB-16-004-048-001/161
(Mithri Budhgir) 		2616004000NRG25290420240007815 30/04/2024 SUKHPREET KAUR 2616004WL000462 SUKHPREET KAUR 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681291 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
22 Lambi PB-16-004-048-001/164
(Mithri Budhgir) 		2616004000NRG25290420240007816 30/04/2024 BALJINDER KAUR 2616004WL000462 BALJINDER KAUR 00089 CBIN0280333 966 966 Processed 04/05/2024 3627681292 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
23 Lambi PB-16-004-048-001/178
(Mithri Budhgir) 		2616004000NRG25290420240007817 30/04/2024 Foolo Bai 2616004WL000462 Foolo Bai 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681406 MRS FOOLO BAI STATE BANK OF INDIA(508548)
24 Lambi PB-16-004-048-001/180
(Mithri Budhgir) 		2616004000NRG25290420240007818 30/04/2024 Jagdev Singh 2616004WL000462 Jagdev Singh 00089 CBIN0280333 966 966 Processed 04/05/2024 3627681373 Mr. JAGDEV SINGH CENTRAL BANK OF INDIA(607115)
25 Lambi PB-16-004-048-001/183
(Mithri Budhgir) 		2616004000NRG25290420240007819 30/04/2024 Giani Bai 2616004WL000462 Giani Bai 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681325 Mrs. GIANI BAI CENTRAL BANK OF INDIA(607115)
26 Lambi PB-16-004-048-001/186
(Mithri Budhgir) 		2616004000NRG25290420240007821 30/04/2024 Geeta 2616004WL000462 Geeta 00089 CBIN0280333 966 966 Processed 04/05/2024 3627681398 Mrs. GEETA W/O NANAK CENTRAL BANK OF INDIA(607115)
27 Lambi PB-16-004-048-001/189
(Mithri Budhgir) 		2616004000NRG25290420240007822 30/04/2024 Foola Bai 2616004WL000462 Foola Bai 00089 CBIN0280333 966 966 Processed 04/05/2024 3627681321 Mrs. FOOLA RANI CENTRAL BANK OF INDIA(607115)
28 Lambi PB-16-004-048-001/19-A
(Mithri Budhgir) 		2616004000NRG25290420240007823 30/04/2024 Jaswinder Kaur 2616004WL000462 Jaswinder Kaur 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681308 Mrs. JASWINDER KAUR W/O KALA SINGH CENTRAL BANK OF INDIA(607115)
29 Lambi PB-16-004-048-001/199
(Mithri Budhgir) 		2616004000NRG25290420240007825 30/04/2024 SANTOSH 2616004WL000462 SANTOSH 00089 CBIN0280333 966 966 Processed 04/05/2024 3627681390 Mrs. SANTOSH W/O MAMRAJ CENTRAL BANK OF INDIA(607115)
30 Lambi PB-16-004-048-001/2
(Mithri Budhgir) 		2616004000NRG25290420240007826 30/04/2024 Paramjit Kaur 2616004WL000462 Paramjit Kaur 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681354 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Lambi PB-16-004-048-001/20
(Mithri Budhgir) 		2616004000NRG25290420240007827 30/04/2024 JASWINDER KAUR 2616004WL000462 JASWINDER KAUR 00089 CBIN0280333 322 322 Processed 04/05/2024 3627681409 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
32 Lambi PB-16-004-048-001/207
(Mithri Budhgir) 		2616004000NRG25290420240007828 30/04/2024 KARAMJEET KAUR 2616004WL000462 KARAMJEET KAUR 00089 CBIN0280333 322 322 Processed 04/05/2024 3627681067 Mr. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
33 Lambi PB-16-004-048-001/211
(Mithri Budhgir) 		2616004000NRG25290420240007829 30/04/2024 Kanto bai 2616004WL000462 Kanto bai 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681393 Mr. KANTO BAI CENTRAL BANK OF INDIA(607115)
34 Lambi PB-16-004-048-001/211
(Mithri Budhgir) 		2616004000NRG25290420240007830 30/04/2024 Menka Rani 2616004WL000462 Menka Rani 00089 CBIN0280333 966 966 Processed 04/05/2024 3627681414 Mrs. MENKA RANI CENTRAL BANK OF INDIA(607115)
35 Lambi PB-16-004-048-001/235
(Mithri Budhgir) 		2616004000NRG25290420240007832 30/04/2024 Ramanpreet kaur 2616004WL000462 Ramanpreet kaur 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681420 Mrs. RAMAN PREET KAUR CENTRAL BANK OF INDIA(607115)
36 Lambi PB-16-004-048-001/24
(Mithri Budhgir) 		2616004000NRG25290420240007833 30/04/2024 MALKEET KAUR 2616004WL000462 MALKEET KAUR 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681293 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
37 Lambi PB-16-004-048-001/243
(Mithri Budhgir) 		2616004000NRG25290420240007834 30/04/2024 SHANTI DEVI 2616004WL000462 SHANTI DEVI 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681421 Mrs. SANTI DEVI CENTRAL BANK OF INDIA(607115)
38 Lambi PB-16-004-048-001/259
(Mithri Budhgir) 		2616004000NRG25290420240007835 30/04/2024 Darshana bai 2616004WL000462 Darshana bai 00089 CBIN0280333 322 322 Processed 04/05/2024 3627681124 DARSHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Lambi PB-16-004-048-001/26
(Mithri Budhgir) 		2616004000NRG25290420240007836 30/04/2024 AMARJIT KAUR 2616004WL000462 AMARJIT KAUR 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681363 AMARJIT KAUR PUNJAB & SIND BANK(607087)
40 Lambi PB-16-004-048-001/270
(Mithri Budhgir) 		2616004000NRG25290420240007837 30/04/2024 MANPREET SINGH 2616004WL000462 MANPREET SINGH 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681343 Mr. MANPREET SINGH S/O SURINDER SINGH CENTRAL BANK OF INDIA(607115)
41 Lambi PB-16-004-048-001/274
(Mithri Budhgir) 		2616004000NRG25290420240007838 30/04/2024 Ramesh Kumar 2616004WL000462 Ramesh Kumar 00089 CBIN0280333 966 966 Processed 04/05/2024 3627681349 RAMESH KUMAR ICICI BANK LTD(508534)
42 Lambi PB-16-004-048-001/275
(Mithri Budhgir) 		2616004000NRG25290420240007840 30/04/2024 MANJEET KAUR 2616004WL000462 MANJEET KAUR 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681399 Mr. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
43 Lambi PB-16-004-048-001/287
(Mithri Budhgir) 		2616004000NRG25290420240007843 30/04/2024 KANTA 2616004WL000462 KANTA 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681401 Mrs. KANTAN W/O SANDEEP SINGH CENTRAL BANK OF INDIA(607115)
44 Lambi PB-16-004-048-001/288
(Mithri Budhgir) 		2616004000NRG25290420240007844 30/04/2024 RANI 2616004WL000462 RANI 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681400 Mrs. RANI W/O SOM NATH CENTRAL BANK OF INDIA(607115)
45 Lambi PB-16-004-048-001/310
(Mithri Budhgir) 		2616004000NRG25290420240007845 30/04/2024 CHHINDER KAUR 2616004WL000462 CHHINDER KAUR 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681408 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
46 Lambi PB-16-004-048-001/323
(Mithri Budhgir) 		2616004000NRG25290420240007849 30/04/2024 PIKKI 2616004WL000462 PIKKI 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681413 PINKI HDFC BANK LTD(607152)
47 Lambi PB-16-004-048-001/323
(Mithri Budhgir) 		2616004000NRG25290420240007848 30/04/2024 RAKESH KUMAR 2616004WL000462 RAKESH KUMAR 00089 CBIN0280333 322 322 Processed 04/05/2024 3627681058 RAKESH KUMAR HDFC BANK LTD(607152)
48 Lambi PB-16-004-048-001/330
(Mithri Budhgir) 		2616004000NRG25290420240007851 30/04/2024 SIMRAN KAUR 2616004WL000462 SIMRAN KAUR 00089 CBIN0280333 644 644 Processed 04/05/2024 3627681430 Mrs. SIMARAN KAUR CENTRAL BANK OF INDIA(607115)
49 Lambi PB-16-004-048-001/341
(Mithri Budhgir) 		2616004000NRG25290420240007852 30/04/2024 RAJVEER KAUR 2616004WL000462 RAJVEER KAUR 00089 CBIN0280333 644 644 Processed 04/05/2024 3627681059 Mr. RAJVIR KAUR CENTRAL BANK OF INDIA(607115)
50 Lambi PB-16-004-048-001/346
(Mithri Budhgir) 		2616004000NRG25290420240007853 30/04/2024 ARASHDEEP KAUR 2616004WL000462 ARASHDEEP KAUR 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681402 Mrs. ARSHDEEP KAUR CENTRAL BANK OF INDIA(607115)
51 Lambi PB-16-004-048-001/347
(Mithri Budhgir) 		2616004000NRG25290420240007854 30/04/2024 JASPREET KAUR 2616004WL000462 JASPREET KAUR 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681116 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Lambi PB-16-004-048-001/348
(Mithri Budhgir) 		2616004000NRG25290420240007856 30/04/2024 SIMARNJEET KAUR 2616004WL000462 SIMARNJEET KAUR 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681431 Mrs. SIMRANJEET KAUR CENTRAL BANK OF INDIA(607115)
53 Lambi PB-16-004-048-001/354
(Mithri Budhgir) 		2616004000NRG25290420240007859 30/04/2024 SUKHPAL KAUR 2616004WL000462 SUKHPAL KAUR 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681412 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
54 Lambi PB-16-004-048-001/359
(Mithri Budhgir) 		2616004000NRG25290420240007861 30/04/2024 ARJAN SINGH 2616004WL000462 ARJAN SINGH 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681119 ARJUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Lambi PB-16-004-048-001/359
(Mithri Budhgir) 		2616004000NRG25290420240007862 30/04/2024 Jyoti 2616004WL000462 Jyoti 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681046 Mrs. JYOTI . CENTRAL BANK OF INDIA(607115)
56 Lambi PB-16-004-048-001/361
(Mithri Budhgir) 		2616004000NRG25290420240007863 30/04/2024 RAJJO RANI 2616004WL000462 RAJJO RANI 00089 CBIN0280333 322 322 Processed 04/05/2024 3627681080 Mrs. RAJO RANI W/O DEVI LAL CENTRAL BANK OF INDIA(607115)
57 Lambi PB-16-004-048-001/369
(Mithri Budhgir) 		2616004000NRG25290420240007864 30/04/2024 KARAMJEET KAUR 2616004WL000462 KARAMJEET KAUR 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681044 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
58 Lambi PB-16-004-048-001/37
(Mithri Budhgir) 		2616004000NRG25290420240007865 30/04/2024 BIRBAL SINGH 2616004WL000462 BIRBAL SINGH 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681333 Mr. BIRBAL SINGH S/O NATHA SINGH CENTRAL BANK OF INDIA(607115)
59 Lambi PB-16-004-048-001/37
(Mithri Budhgir) 		2616004000NRG25290420240007866 30/04/2024 Gurmail Kaur 2616004WL000462 Gurmail Kaur 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681358 Mrs. GURMAIL KAUR CENTRAL BANK OF INDIA(607115)
60 Lambi PB-16-004-048-001/374
(Mithri Budhgir) 		2616004000NRG25290420240007868 30/04/2024 RAM KRISHAN 2616004WL000462 RAM KRISHAN 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681332 Mr. RAM KRISHAN CENTRAL BANK OF INDIA(607115)
61 Lambi PB-16-004-048-001/39
(Mithri Budhgir) 		2616004000NRG25290420240007870 30/04/2024 Balveer Singh 2616004WL000462 Balveer Singh 00089 CBIN0280333 644 644 Processed 04/05/2024 3627681397 Mr. BALVEER SINGH CENTRAL BANK OF INDIA(607115)
62 Lambi PB-16-004-048-001/39
(Mithri Budhgir) 		2616004000NRG25290420240007869 30/04/2024 Sukhmander Singh 2616004WL000462 Sukhmander Singh 00089 CBIN0280333 966 966 Processed 04/05/2024 3627681045 Mr. SUKHMANDER SINGH CENTRAL BANK OF INDIA(607115)
63 Lambi PB-16-004-048-001/390
(Mithri Budhgir) 		2616004000NRG25290420240007871 30/04/2024 KANCHAN DEVI 2616004WL000462 KANCHAN DEVI 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681407 Mrs. KANCHAN W/O PAPPU SINGH CENTRAL BANK OF INDIA(607115)
64 Lambi PB-16-004-048-001/404
(Mithri Budhgir) 		2616004000NRG25290420240007872 30/04/2024 LAKSHMI DEVI 2616004WL000462 LAKSHMI DEVI 00089 CBIN0280333 966 966 Processed 04/05/2024 3627681117 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Lambi PB-16-004-048-001/41
(Mithri Budhgir) 		2616004000NRG25290420240007873 30/04/2024 Chhinderpal Kaur 2616004WL000462 Chhinderpal Kaur 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681320 Mrs. SHINDER PAL KAUR CENTRAL BANK OF INDIA(607115)
66 Lambi PB-16-004-048-001/418
(Mithri Budhgir) 		2616004000NRG25290420240007874 30/04/2024 RAJVEER KAUR 2616004WL000462 RAJVEER KAUR 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681081 MISS RAJVEER KAUR DO BHAPPA SINGH STATE BANK OF INDIA(508548)
67 Lambi PB-16-004-048-001/432
(Mithri Budhgir) 		2616004000NRG25290420240007876 30/04/2024 GURPEET SINGH 2616004WL000462 GURPEET SINGH 00089 CBIN0280333 966 966 Processed 04/05/2024 3627681422 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
68 Lambi PB-16-004-048-001/432
(Mithri Budhgir) 		2616004000NRG25290420240007877 30/04/2024 RAMANDEEP KAUR 2616004WL000462 RAMANDEEP KAUR 00089 CBIN0280333 966 966 Processed 04/05/2024 3627681429 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
69 Lambi PB-16-004-048-001/438
(Mithri Budhgir) 		2616004000NRG25290420240007878 30/04/2024 KANTA 2616004WL000462 KANTA 00089 CBIN0280333 322 322 Processed 04/05/2024 3627681068 MISS KANTA STATE BANK OF INDIA(508548)
70 Lambi PB-16-004-048-001/445
(Mithri Budhgir) 		2616004000NRG25290420240007881 30/04/2024 MAMTA RANI 2616004WL000462 MAMTA RANI 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681064 MAMTA UGS PARKASH W/O DHARMPAL SARVA HARYANA GRAMIN BANK(607139)
71 Lambi PB-16-004-048-001/451
(Mithri Budhgir) 		2616004000NRG25290420240007882 30/04/2024 GURPREET KAUR 2616004WL000462 GURPREET KAUR 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681121 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Lambi PB-16-004-048-001/456
(Mithri Budhgir) 		2616004000NRG25290420240007883 30/04/2024 MEENA RANI 2616004WL000462 MEENA RANI 00089 CBIN0280333 966 966 Processed 04/05/2024 3627681120 MEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Lambi PB-16-004-048-001/458
(Mithri Budhgir) 		2616004000NRG25290420240007884 30/04/2024 GURPREET KAUR 2616004WL000462 GURPREET KAUR 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681069 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
74 Lambi PB-16-004-048-001/460
(Mithri Budhgir) 		2616004000NRG25290420240007886 30/04/2024 HARINDER KAUR 2616004WL000462 HARINDER KAUR 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681065 MISS HARINDER KAUR DO BALVIR SINGH STATE BANK OF INDIA(508548)
75 Lambi PB-16-004-048-001/463
(Mithri Budhgir) 		2616004000NRG25290420240007887 30/04/2024 HARPREET KAUR 2616004WL000462 HARPREET KAUR 00089 CBIN0280333 644 644 Processed 04/05/2024 3627681123 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Lambi PB-16-004-048-001/464
(Mithri Budhgir) 		2616004000NRG25290420240007888 30/04/2024 BUTA SINGH 2616004WL000462 BUTA SINGH 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681336 Mr. BOOTA SINGH CENTRAL BANK OF INDIA(607115)
77 Lambi PB-16-004-048-001/464
(Mithri Budhgir) 		2616004000NRG25290420240007889 30/04/2024 SHINDERPAL KAUR 2616004WL000462 SHINDERPAL KAUR 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681062 Mrs. SHINDER PAL KAUR CENTRAL BANK OF INDIA(607115)
78 Lambi PB-16-004-048-001/468
(Mithri Budhgir) 		2616004000NRG25290420240007890 30/04/2024 Laxmi Devi 2616004WL000462 Laxmi Devi 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681072 Miss. LAXMI DEVI CENTRAL BANK OF INDIA(607115)
79 Lambi PB-16-004-048-001/47
(Mithri Budhgir) 		2616004000NRG25290420240007891 30/04/2024 Rinku Rani 2616004WL000462 Rinku Rani 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681394 Mrs. RINKU RANI CENTRAL BANK OF INDIA(607115)
80 Lambi PB-16-004-048-001/476
(Mithri Budhgir) 		2616004000NRG25290420240007892 30/04/2024 DARSHAN SINGH 2616004WL000462 DARSHAN SINGH 00089 CBIN0280333 644 644 Processed 04/05/2024 3627681351 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
81 Lambi PB-16-004-048-001/476
(Mithri Budhgir) 		2616004000NRG25290420240007893 30/04/2024 RADHA 2616004WL000462 RADHA 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681079 Mrs. RADHA W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
82 Lambi PB-16-004-048-001/477
(Mithri Budhgir) 		2616004000NRG25290420240007894 30/04/2024 KASHI RAM 2616004WL000462 KASHI RAM 00089 CBIN0280333 966 966 Processed 04/05/2024 3627681348 KASHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 Lambi PB-16-004-048-001/49
(Mithri Budhgir) 		2616004000NRG25290420240007895 30/04/2024 MANJEET KAUR 2616004WL000462 MANJEET KAUR 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681384 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
84 Lambi PB-16-004-048-001/55
(Mithri Budhgir) 		2616004000NRG25290420240007896 30/04/2024 BHOLI 2616004WL000462 BHOLI 00089 CBIN0280333 322 322 Processed 04/05/2024 3627681285 BHOLI ICICI BANK LTD(508534)
85 Lambi PB-16-004-048-001/57
(Mithri Budhgir) 		2616004000NRG25290420240007898 30/04/2024 VEERPAL KAUR 2616004WL000462 VEERPAL KAUR 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681118 BIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 Lambi PB-16-004-048-001/61
(Mithri Budhgir) 		2616004000NRG25290420240007904 30/04/2024 ANURAG SINGH 2616004WL000462 ANURAG SINGH 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681350 Mr. ANURAG SINGH(U/G) LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
87 Lambi PB-16-004-048-001/61
(Mithri Budhgir) 		2616004000NRG25290420240007902 30/04/2024 BEERBANTI 2616004WL000462 BEERBANTI 00089 CBIN0280333 1610 1610 Rejected 04/05/2024 3627681428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Lambi PB-16-004-048-001/61
(Mithri Budhgir) 		2616004000NRG25290420240007903 30/04/2024 REENA RANI. 2616004WL000462 REENA RANI. 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681070 Mrs. REENA KAUR CENTRAL BANK OF INDIA(607115)
89 Lambi PB-16-004-048-001/66
(Mithri Budhgir) 		2616004000NRG25290420240007907 30/04/2024 Sarabjit Kaur 2616004WL000462 Sarabjit Kaur 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681353 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Lambi PB-16-004-048-001/69
(Mithri Budhgir) 		2616004000NRG25290420240007909 30/04/2024 Harpal Kaur 2616004WL000462 Harpal Kaur 00089 CBIN0280333 644 644 Processed 04/05/2024 3627681322 Mrs. HARPAL KAUR W/O LAKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
91 Lambi PB-16-004-048-001/74
(Mithri Budhgir) 		2616004000NRG25290420240007911 30/04/2024 Durga Devi 2616004WL000462 Durga Devi 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681296 DURGA DEVI ICICI BANK LTD(508534)
92 Lambi PB-16-004-048-001/75
(Mithri Budhgir) 		2616004000NRG25290420240007912 30/04/2024 VIDIYA DEVI 2616004WL000462 VIDIYA DEVI 00089 CBIN0280333 322 322 Processed 04/05/2024 3627681352 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Lambi PB-16-004-048-001/78
(Mithri Budhgir) 		2616004000NRG25290420240007913 30/04/2024 BALWINDER KAUR 2616004WL000462 BALWINDER KAUR 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681297 BALWINDER KAUR ICICI BANK LTD(508534)
94 Lambi PB-16-004-048-001/87
(Mithri Budhgir) 		2616004000NRG25290420240007914 30/04/2024 TEJA SINGH 2616004WL000462 TEJA SINGH 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681378 TEJA SINGH ICICI BANK LTD(508534)
95 Lambi PB-16-004-048-001/90
(Mithri Budhgir) 		2616004000NRG25290420240007915 30/04/2024 Tiwani Bai 2616004WL000462 Tiwani Bai 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681298 Mrs. TIWANI BAI CENTRAL BANK OF INDIA(607115)
96 Lambi PB-16-004-048-001/91
(Mithri Budhgir) 		2616004000NRG25290420240007917 30/04/2024 KAILASH BAI 2616004WL000462 KAILASH BAI 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681411 KELASO BAI HDFC BANK LTD(607152)
97 Lambi PB-16-004-048-001/91
(Mithri Budhgir) 		2616004000NRG25290420240007916 30/04/2024 SURESH KUMAR 2616004WL000462 SURESH KUMAR 00089 CBIN0280333 966 966 Processed 04/05/2024 3627681331 Mr. SURESH KUMAR CENTRAL BANK OF INDIA(607115)
98 Lambi PB-16-004-048-001/94
(Mithri Budhgir) 		2616004000NRG25290420240007918 30/04/2024 JAGDEEP SINGH 2616004WL000462 JAGDEEP SINGH 00089 CBIN0280333 1288 1288 Processed 04/05/2024 3627681315 Mr. JAGDEEP SINGH CENTRAL BANK OF INDIA(607115)
99 Lambi PB-16-004-048-001/94
(Mithri Budhgir) 		2616004000NRG25290420240007919 30/04/2024 SAMANDEEP KAUR 2616004WL000462 SAMANDEEP KAUR 00089 CBIN0280333 1610 1610 Processed 04/05/2024 3627681386 Mrs. SAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 121394 121394
100 Lambi PB-16-004-023-001/452
(Ghumiara) 		2616004000NRG25300420240008646 30/04/2024 BHINDER SINGH 2616004WL000505 BHINDER SINGH 00114 UTIB0SMCC01 1610 1610 Processed 04/05/2024 3627681330 BHINDER SINGH S/O SH NAND SINGH UNION BANK OF INDIA(508500)
101 Lambi PB-16-004-035-001/117
(Fathuhi Khera) 		2616004000NRG25300420240008184 30/04/2024 GURJEET KAUR 2616004WL000486 GURJEET KAUR 00114 UTIB0SMCC01 966 966 Processed 04/05/2024 3627681184 GURJEET KAUR ICICI BANK LTD(508534)
102 Lambi PB-16-004-035-001/223
(Fathuhi Khera) 		2616004000NRG25300420240008230 30/04/2024 Madan Singh 2616004WL000486 Madan Singh 00114 UTIB0SMCC01 966 966 Processed 04/05/2024 3627681316 MADAN SINGH ICICI BANK LTD(508534)
SubTotal 3542 3542
103 Lambi PB-16-004-025-001/236
(Channu) 		2616004000NRG25280420240007719 30/04/2024 MALKEET SINGH 2616004WL000457 MALKEET SINGH 00152 HDFC0002960 1610 1610 Processed 04/05/2024 3627681054 SUKHMANDER SINGH HDFC BANK LTD(607152)
104 Lambi PB-16-004-025-001/375
(Channu) 		2616004000NRG25280420240007731 30/04/2024 JAGDISH SINGH 2616004WL000457 JAGDISH SINGH 00152 HDFC0002960 1932 1932 Processed 04/05/2024 3627681077 JAGDISH SINGH INDUSIND BANK(607189)
105 Lambi PB-16-004-048-001/197
(Mithri Budhgir) 		2616004000NRG25290420240007824 30/04/2024 Veerpal Kaur 2616004WL000462 Veerpal Kaur 00152 HDFC0002960 966 966 Processed 04/05/2024 3627681377 VEERPAL KAUR HDFC BANK LTD(607152)
106 Lambi PB-16-004-048-001/217
(Mithri Budhgir) 		2616004000NRG25290420240007831 30/04/2024 Rekha Rani 2616004WL000462 Rekha Rani 00152 HDFC0002960 1610 1610 Processed 04/05/2024 3627681125 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6118 6118
107 Lambi PB-16-004-009-001/124
(Sikh Wala) 		2616004000NRG25300420240008167 30/04/2024 SARBAN 2616004WL000485 SARBAN 00152 HDFC0003141 1932 1932 Processed 04/05/2024 3627681396 SARBAN RAM HDFC BANK LTD(607152)
108 Lambi PB-16-004-009-001/125-A
(Sikh Wala) 		2616004000NRG25300420240008168 30/04/2024 BANWARI LAL 2616004WL000485 BANWARI LAL 00152 HDFC0003141 1932 1932 Processed 04/05/2024 3627681113 BANWARI LAL PUNJAB NATIONAL BANK(508568)
109 Lambi PB-16-004-009-001/450
(Sikh Wala) 		2616004000NRG25300420240008173 30/04/2024 BHUPINDER SINGH 2616004WL000485 BHUPINDER SINGH 00152 HDFC0003141 1932 1932 Processed 04/05/2024 3627681426 BHUPINDER SINGH HDFC BANK LTD(607152)
110 Lambi PB-16-004-009-001/573
(Sikh Wala) 		2616004000NRG25300420240008174 30/04/2024 HARMANDER SINGH 2616004WL000485 HARMANDER SINGH 00152 HDFC0003141 1932 1932 Processed 04/05/2024 3627681425 HARMANDER SINGH S/O JORA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
111 Lambi PB-16-004-035-001/211
(Fathuhi Khera) 		2616004000NRG25300420240008223 30/04/2024 GURSEWAK SINGH 2616004WL000486 GURSEWAK SINGH 00152 HDFC0003141 966 966 Processed 04/05/2024 3627681102 GURSEWAK SINGH ICICI BANK LTD(508534)
112 Lambi PB-16-004-035-001/324
(Fathuhi Khera) 		2616004000NRG25300420240008280 30/04/2024 PARMJIT KAUR 2616004WL000486 PARMJIT KAUR 00152 HDFC0003141 966 966 Processed 04/05/2024 3627681111 PARAMJEET KAUR ICICI BANK LTD(508534)
113 Lambi PB-16-004-035-001/457
(Fathuhi Khera) 		2616004000NRG25300420240008316 30/04/2024 AMANDEEP KAUR 2616004WL000486 AMANDEEP KAUR 00152 HDFC0003141 1288 1288 Processed 04/05/2024 3627681083 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 10948 10948
114 Lambi PB-16-004-005-001/299
(Lambi) 		2616004000NRG25300420240008641 30/04/2024 LOVEPREET SINGH 2616004WL000505 LOVEPREET SINGH 00152 HDFC0003194 1932 1932 Processed 04/05/2024 3627681107 LOVEPREET SINGH U/G GURMAILS INGH PUNJAB NATIONAL BANK(508568)
115 Lambi PB-16-004-025-001/185
(Channu) 		2616004000NRG25280420240007716 30/04/2024 JAGROOP SINGH 2616004WL000457 JAGROOP SINGH 00152 HDFC0003194 1288 1288 Processed 04/05/2024 3627681424 ROOP SINGH HDFC BANK LTD(607152)
116 Lambi PB-16-004-035-001/387
(Fathuhi Khera) 		2616004000NRG25300420240008302 30/04/2024 RYASAT ALI 2616004WL000486 RYASAT ALI 00152 HDFC0003194 966 966 Processed 04/05/2024 3627681061 RYASAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Lambi PB-16-004-048-001/108
(Mithri Budhgir) 		2616004000NRG25290420240007795 30/04/2024 BALJINDER KAUR 2616004WL000462 BALJINDER KAUR 00152 HDFC0003194 1288 1288 Processed 04/05/2024 3627681388 BALJINDER KAUR HDFC BANK LTD(607152)
118 Lambi PB-16-004-048-001/108
(Mithri Budhgir) 		2616004000NRG25290420240007794 30/04/2024 BALWINDER SINGH 2616004WL000462 BALWINDER SINGH 00152 HDFC0003194 1610 1610 Processed 04/05/2024 3627681391 BALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 7084 7084
119 Lambi PB-16-004-009-001/133
(Sikh Wala) 		2616004000NRG25300420240008169 30/04/2024 SAI RAM 2616004WL000485 SAI RAM 00349 PSIB0000519 1932 1932 Processed 04/05/2024 3627681280 SETHA RAM PUNJAB NATIONAL BANK(508568)
120 Lambi PB-16-004-009-001/249
(Sikh Wala) 		2616004000NRG25300420240008170 30/04/2024 HET RAM 2616004WL000485 HET RAM 00349 PSIB0000519 1610 1610 Processed 04/05/2024 3627681250 HET RAM ICICI BANK LTD(508534)
121 Lambi PB-16-004-035-001/104
(Fathuhi Khera) 		2616004000NRG25300420240008176 30/04/2024 BALVEER KAUR 2616004WL000486 BALVEER KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681154 BALVIR KAUR ICICI BANK LTD(508534)
122 Lambi PB-16-004-035-001/104
(Fathuhi Khera) 		2616004000NRG25300420240008175 30/04/2024 GEETA SINGH 2616004WL000486 GEETA SINGH 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681152 SITA SINGH ICICI BANK LTD(508534)
123 Lambi PB-16-004-035-001/106
(Fathuhi Khera) 		2616004000NRG25300420240008177 30/04/2024 Charanjit Kaur 2616004WL000486 Charanjit Kaur 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681365 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Lambi PB-16-004-035-001/106
(Fathuhi Khera) 		2616004000NRG25300420240008178 30/04/2024 Sukhjinder Kaur 2616004WL000486 Sukhjinder Kaur 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681277 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 Lambi PB-16-004-035-001/107
(Fathuhi Khera) 		2616004000NRG25300420240008179 30/04/2024 NASEEB KAUR 2616004WL000486 NASEEB KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681151 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Lambi PB-16-004-035-001/11
(Fathuhi Khera) 		2616004000NRG25300420240008180 30/04/2024 NASEEB KAUR 2616004WL000486 NASEEB KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681161 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Lambi PB-16-004-035-001/112
(Fathuhi Khera) 		2616004000NRG25300420240008181 30/04/2024 PARMJEET KAUR 2616004WL000486 PARMJEET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681140 PARAMJIT KAUR ICICI BANK LTD(508534)
128 Lambi PB-16-004-035-001/115
(Fathuhi Khera) 		2616004000NRG25300420240008182 30/04/2024 JASPAL KAUR 2616004WL000486 JASPAL KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681127 JASPAL KAUR W/O HARJAS SINGH FATUHI KHER PUNJAB & SIND BANK(607087)
129 Lambi PB-16-004-035-001/116
(Fathuhi Khera) 		2616004000NRG25300420240008183 30/04/2024 JASWINDER KAUR 2616004WL000486 JASWINDER KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681149 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 Lambi PB-16-004-035-001/12
(Fathuhi Khera) 		2616004000NRG25300420240008185 30/04/2024 NASEEB KAUR 2616004WL000486 NASEEB KAUR 00349 PSIB0000519 644 644 Processed 04/05/2024 3627681209 NASIB KAUR ICICI BANK LTD(508534)
131 Lambi PB-16-004-035-001/120
(Fathuhi Khera) 		2616004000NRG25300420240008186 30/04/2024 karamjit Kaur 2616004WL000486 karamjit Kaur 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681093 KARAMJEET KAUR ICICI BANK LTD(508534)
132 Lambi PB-16-004-035-001/126
(Fathuhi Khera) 		2616004000NRG25300420240008187 30/04/2024 SUKHVEER KAUR 2616004WL000486 SUKHVEER KAUR 00349 PSIB0000519 644 644 Processed 04/05/2024 3627681129 SUKHVIR KAUR ICICI BANK LTD(508534)
133 Lambi PB-16-004-035-001/127
(Fathuhi Khera) 		2616004000NRG25300420240008188 30/04/2024 JASWINDER KAUR 2616004WL000486 JASWINDER KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681132 JAGWINDER KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
134 Lambi PB-16-004-035-001/13
(Fathuhi Khera) 		2616004000NRG25300420240008189 30/04/2024 Harjeet Kaur 2616004WL000486 Harjeet Kaur 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681231 HARJIT KAUR PUNJAB & SIND BANK(607087)
135 Lambi PB-16-004-035-001/130
(Fathuhi Khera) 		2616004000NRG25300420240008190 30/04/2024 NASEEB KAUR 2616004WL000486 NASEEB KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681143 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 Lambi PB-16-004-035-001/133
(Fathuhi Khera) 		2616004000NRG25300420240008191 30/04/2024 HARNEK SINGH 2616004WL000486 HARNEK SINGH 00349 PSIB0000519 322 322 Processed 04/05/2024 3627681389 HARNEK SINGH PUNJAB & SIND BANK(607087)
137 Lambi PB-16-004-035-001/134
(Fathuhi Khera) 		2616004000NRG25300420240008192 30/04/2024 MANJEET KAUR 2616004WL000486 MANJEET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681186 MANJIT KAUR ICICI BANK LTD(508534)
138 Lambi PB-16-004-035-001/137
(Fathuhi Khera) 		2616004000NRG25300420240008193 30/04/2024 KARMJEET KAUR 2616004WL000486 KARMJEET KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681138 KARAMJIT KAUR ICICI BANK LTD(508534)
139 Lambi PB-16-004-035-001/138
(Fathuhi Khera) 		2616004000NRG25300420240008194 30/04/2024 PARMJEET KAUR 2616004WL000486 PARMJEET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681183 PRAMJEET KAUR ICICI BANK LTD(508534)
140 Lambi PB-16-004-035-001/139
(Fathuhi Khera) 		2616004000NRG25300420240008195 30/04/2024 KULBIR KAUR 2616004WL000486 KULBIR KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681099 KULBIR KAUR WO BHINDER SINGH PUNJAB & SIND BANK(607087)
141 Lambi PB-16-004-035-001/142
(Fathuhi Khera) 		2616004000NRG25300420240008196 30/04/2024 AMARJEET KAUR 2616004WL000486 AMARJEET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681229 AMERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 Lambi PB-16-004-035-001/146
(Fathuhi Khera) 		2616004000NRG25300420240008197 30/04/2024 SUKHVEER KAUR 2616004WL000486 SUKHVEER KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681092 JASWINDER KAUR ICICI BANK LTD(508534)
143 Lambi PB-16-004-035-001/149
(Fathuhi Khera) 		2616004000NRG25300420240008198 30/04/2024 GURDEV SINGH 2616004WL000486 GURDEV SINGH 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681128 GURDEV SINGH HDFC BANK LTD(607152)
144 Lambi PB-16-004-035-001/152
(Fathuhi Khera) 		2616004000NRG25300420240008200 30/04/2024 BALWANT KAUR 2616004WL000486 BALWANT KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681141 BALWANT KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
145 Lambi PB-16-004-035-001/157
(Fathuhi Khera) 		2616004000NRG25300420240008201 30/04/2024 NASEEB KAUR 2616004WL000486 NASEEB KAUR 00349 PSIB0000519 644 644 Processed 04/05/2024 3627681135 NASIB KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
146 Lambi PB-16-004-035-001/16
(Fathuhi Khera) 		2616004000NRG25300420240008202 30/04/2024 HARPREET KAUR 2616004WL000486 HARPREET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681197 HARPREET KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
147 Lambi PB-16-004-035-001/160
(Fathuhi Khera) 		2616004000NRG25300420240008203 30/04/2024 KALAWANTI 2616004WL000486 KALAWANTI 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681212 KLA VANTI ICICI BANK LTD(508534)
148 Lambi PB-16-004-035-001/163
(Fathuhi Khera) 		2616004000NRG25300420240008204 30/04/2024 PALWINDER KAUR 2616004WL000486 PALWINDER KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681136 PALWINDER KAUR ICICI BANK LTD(508534)
149 Lambi PB-16-004-035-001/164
(Fathuhi Khera) 		2616004000NRG25300420240008205 30/04/2024 SUKHWINDER KAUR 2616004WL000486 SUKHWINDER KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681164 SUKHWINDER KAUR ICICI BANK LTD(508534)
150 Lambi PB-16-004-035-001/166
(Fathuhi Khera) 		2616004000NRG25300420240008206 30/04/2024 RAJPAL KAUR 2616004WL000486 RAJPAL KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681201 RAJPAL KAUR ICICI BANK LTD(508534)
151 Lambi PB-16-004-035-001/168
(Fathuhi Khera) 		2616004000NRG25300420240008207 30/04/2024 RASHPAL KAUR 2616004WL000486 RASHPAL KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681192 RASHPAL KAUR ICICI BANK LTD(508534)
152 Lambi PB-16-004-035-001/17
(Fathuhi Khera) 		2616004000NRG25300420240008208 30/04/2024 LAKHWINDER SINGH 2616004WL000486 LAKHWINDER SINGH 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681181 LAKHWINDER SINGH ICICI BANK LTD(508534)
153 Lambi PB-16-004-035-001/170
(Fathuhi Khera) 		2616004000NRG25300420240008209 30/04/2024 RANJEET KAUR 2616004WL000486 RANJEET KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681166 RANJEET KAUR ICICI BANK LTD(508534)
154 Lambi PB-16-004-035-001/172
(Fathuhi Khera) 		2616004000NRG25300420240008211 30/04/2024 AMARJEET KAUR 2616004WL000486 AMARJEET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681228 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Lambi PB-16-004-035-001/179
(Fathuhi Khera) 		2616004000NRG25300420240008214 30/04/2024 Dalip Kaur 2616004WL000486 Dalip Kaur 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681082 DALEEP KAUR W/O MOTHA SINGH VPO FATUHI K PUNJAB & SIND BANK(607087)
156 Lambi PB-16-004-035-001/179
(Fathuhi Khera) 		2616004000NRG25300420240008213 30/04/2024 SARBJEET KAUR 2616004WL000486 SARBJEET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681145 SARBJIT KAUR ICICI BANK LTD(508534)
157 Lambi PB-16-004-035-001/181
(Fathuhi Khera) 		2616004000NRG25300420240008215 30/04/2024 SARBJEET KAUR 2616004WL000486 SARBJEET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681167 SARABJEET KAUR ICICI BANK LTD(508534)
158 Lambi PB-16-004-035-001/183
(Fathuhi Khera) 		2616004000NRG25300420240008216 30/04/2024 BALJEET KAUR 2616004WL000486 BALJEET KAUR 00349 PSIB0000519 322 322 Processed 04/05/2024 3627681255 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 Lambi PB-16-004-035-001/184
(Fathuhi Khera) 		2616004000NRG25300420240008217 30/04/2024 BEANT KAUR 2616004WL000486 BEANT KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681234 BEANT KAUR PUNJAB & SIND BANK(607087)
160 Lambi PB-16-004-035-001/19
(Fathuhi Khera) 		2616004000NRG25300420240008218 30/04/2024 Sunari Kaur 2616004WL000486 Sunari Kaur 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681245 SUNARI KAUR DO PRITAM SINGH PUNJAB & SIND BANK(607087)
161 Lambi PB-16-004-035-001/196
(Fathuhi Khera) 		2616004000NRG25300420240008219 30/04/2024 PARWINDER KAUR 2616004WL000486 PARWINDER KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681194 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 Lambi PB-16-004-035-001/200
(Fathuhi Khera) 		2616004000NRG25300420240008220 30/04/2024 MANJINDER KAUR 2616004WL000486 MANJINDER KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681172 MANJINDER KAUR ICICI BANK LTD(508534)
163 Lambi PB-16-004-035-001/203
(Fathuhi Khera) 		2616004000NRG25300420240008221 30/04/2024 Sukhpal Kaur 2616004WL000486 Sukhpal Kaur 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681235 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 Lambi PB-16-004-035-001/206
(Fathuhi Khera) 		2616004000NRG25300420240008222 30/04/2024 BALJEET KAUR 2616004WL000486 BALJEET KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681147 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 Lambi PB-16-004-035-001/211
(Fathuhi Khera) 		2616004000NRG25300420240008224 30/04/2024 HARPREET KAUR 2616004WL000486 HARPREET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681236 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 Lambi PB-16-004-035-001/212
(Fathuhi Khera) 		2616004000NRG25300420240008225 30/04/2024 JARNAIL KAUR 2616004WL000486 JARNAIL KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681210 JARNAIL KAUR ICICI BANK LTD(508534)
167 Lambi PB-16-004-035-001/214
(Fathuhi Khera) 		2616004000NRG25300420240008226 30/04/2024 JASWINDER KAUR 2616004WL000486 JASWINDER KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681087 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
168 Lambi PB-16-004-035-001/218
(Fathuhi Khera) 		2616004000NRG25300420240008227 30/04/2024 SURJEET KAUR 2616004WL000486 SURJEET KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681218 SUKHJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
169 Lambi PB-16-004-035-001/219
(Fathuhi Khera) 		2616004000NRG25300420240008228 30/04/2024 SIMERJEET KAUR 2616004WL000486 SIMERJEET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681219 SIMRANJEET KAUR ICICI BANK LTD(508534)
170 Lambi PB-16-004-035-001/222
(Fathuhi Khera) 		2616004000NRG25300420240008229 30/04/2024 Kulwinder Kaur 2616004WL000486 Kulwinder Kaur 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681190 KULWINDER KAUR ICICI BANK LTD(508534)
171 Lambi PB-16-004-035-001/223
(Fathuhi Khera) 		2616004000NRG25300420240008231 30/04/2024 TEJ KAUR 2616004WL000486 TEJ KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681217 TEJ KAUR ICICI BANK LTD(508534)
172 Lambi PB-16-004-035-001/225
(Fathuhi Khera) 		2616004000NRG25300420240008232 30/04/2024 Karnail Kaur 2616004WL000486 Karnail Kaur 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681380 KARNAIL KAUR ICICI BANK LTD(508534)
173 Lambi PB-16-004-035-001/228
(Fathuhi Khera) 		2616004000NRG25300420240008233 30/04/2024 SUKHDEEP KAUR 2616004WL000486 SUKHDEEP KAUR 00349 PSIB0000519 644 644 Processed 04/05/2024 3627681146 SUKHDEEP KAUR ICICI BANK LTD(508534)
174 Lambi PB-16-004-035-001/229
(Fathuhi Khera) 		2616004000NRG25300420240008234 30/04/2024 SUKHJINDER KAUR 2616004WL000486 SUKHJINDER KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681098 CHHINDER KAUR PUNJAB & SIND BANK(607087)
175 Lambi PB-16-004-035-001/23
(Fathuhi Khera) 		2616004000NRG25300420240008235 30/04/2024 RAJ KAUR 2616004WL000486 RAJ KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681157 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 Lambi PB-16-004-035-001/230
(Fathuhi Khera) 		2616004000NRG25300420240008236 30/04/2024 JAGTAR SINGH 2616004WL000486 JAGTAR SINGH 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681370 JAGTAR SINGH S/O BACHITAR SING VILL.FATU PUNJAB & SIND BANK(607087)
177 Lambi PB-16-004-035-001/231
(Fathuhi Khera) 		2616004000NRG25300420240008237 30/04/2024 SARABJEET KAUR 2616004WL000486 SARABJEET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681170 SARABJIT KAUR ICICI BANK LTD(508534)
178 Lambi PB-16-004-035-001/232
(Fathuhi Khera) 		2616004000NRG25300420240008238 30/04/2024 GURMAIL KAUR 2616004WL000486 GURMAIL KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681223 GURMAIL KAUR ICICI BANK LTD(508534)
179 Lambi PB-16-004-035-001/234
(Fathuhi Khera) 		2616004000NRG25300420240008239 30/04/2024 Lovpreet Singh 2616004WL000486 Lovpreet Singh 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681049 LOVEPREET SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
180 Lambi PB-16-004-035-001/236
(Fathuhi Khera) 		2616004000NRG25300420240008240 30/04/2024 Taba Singh 2616004WL000486 Taba Singh 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681137 TABA SINGH ICICI BANK LTD(508534)
181 Lambi PB-16-004-035-001/237
(Fathuhi Khera) 		2616004000NRG25300420240008241 30/04/2024 AMARJEET KAUR 2616004WL000486 AMARJEET KAUR 00349 PSIB0000519 644 644 Processed 04/05/2024 3627681148 AMARJEET KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
182 Lambi PB-16-004-035-001/239
(Fathuhi Khera) 		2616004000NRG25300420240008242 30/04/2024 JASKARAN KAUR 2616004WL000486 JASKARAN KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681264 JASKARAN KAUR PUNJAB & SIND BANK(607087)
183 Lambi PB-16-004-035-001/240
(Fathuhi Khera) 		2616004000NRG25300420240008243 30/04/2024 RANI KAUR 2616004WL000486 RANI KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681230 RANI KAUR PUNJAB & SIND BANK(607087)
184 Lambi PB-16-004-035-001/242
(Fathuhi Khera) 		2616004000NRG25300420240008244 30/04/2024 KULWINDER KAUR 2616004WL000486 KULWINDER KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681165 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 Lambi PB-16-004-035-001/247
(Fathuhi Khera) 		2616004000NRG25300420240008245 30/04/2024 KHUSHPREET KAUR 2616004WL000486 KHUSHPREET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681173 KHUSHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 Lambi PB-16-004-035-001/247
(Fathuhi Khera) 		2616004000NRG25300420240008246 30/04/2024 NASEEB KAUR 2616004WL000486 NASEEB KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681174 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 Lambi PB-16-004-035-001/249
(Fathuhi Khera) 		2616004000NRG25300420240008247 30/04/2024 SUKHVEER KAUR 2616004WL000486 SUKHVEER KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681185 SUKHVIR KAUR HDFC BANK LTD(607152)
188 Lambi PB-16-004-035-001/251
(Fathuhi Khera) 		2616004000NRG25300420240008248 30/04/2024 VEERPAL KAUR 2616004WL000486 VEERPAL KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681133 VEERPAL KAUR ICICI BANK LTD(508534)
189 Lambi PB-16-004-035-001/259
(Fathuhi Khera) 		2616004000NRG25300420240008249 30/04/2024 PARWINDER SINGH 2616004WL000486 PARWINDER SINGH 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681094 PARWINDER KAUR PUNJAB & SIND BANK(607087)
190 Lambi PB-16-004-035-001/26
(Fathuhi Khera) 		2616004000NRG25300420240008250 30/04/2024 RANI 2616004WL000486 RANI 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681159 RANI KAUR ICICI BANK LTD(508534)
191 Lambi PB-16-004-035-001/261
(Fathuhi Khera) 		2616004000NRG25300420240008251 30/04/2024 Paramjit Kaur 2616004WL000486 Paramjit Kaur 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681267 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
192 Lambi PB-16-004-035-001/262
(Fathuhi Khera) 		2616004000NRG25300420240008252 30/04/2024 CHARANJEET KAUR 2616004WL000486 CHARANJEET KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681206 CHARANJIT KAUR ICICI BANK LTD(508534)
193 Lambi PB-16-004-035-001/271
(Fathuhi Khera) 		2616004000NRG25300420240008253 30/04/2024 HARBANS KAUR 2616004WL000486 HARBANS KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681204 HARBANS KAUR WO MALKEET SINGHJ PUNJAB & SIND BANK(607087)
194 Lambi PB-16-004-035-001/274
(Fathuhi Khera) 		2616004000NRG25300420240008254 30/04/2024 NASEEB BEGAM 2616004WL000486 NASEEB BEGAM 00349 PSIB0000519 644 644 Processed 04/05/2024 3627681150 NASIB BEGHAM ICICI BANK LTD(508534)
195 Lambi PB-16-004-035-001/276
(Fathuhi Khera) 		2616004000NRG25300420240008255 30/04/2024 MANPREET KAUR 2616004WL000486 MANPREET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681144 MANPREET KAUR ICICI BANK LTD(508534)
196 Lambi PB-16-004-035-001/280
(Fathuhi Khera) 		2616004000NRG25300420240008256 30/04/2024 SUKHJEET KAUR 2616004WL000486 SUKHJEET KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681153 SUKHJIT KAUR ICICI BANK LTD(508534)
197 Lambi PB-16-004-035-001/283
(Fathuhi Khera) 		2616004000NRG25300420240008257 30/04/2024 SUKHPREET KAUR 2616004WL000486 SUKHPREET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681162 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
198 Lambi PB-16-004-035-001/285
(Fathuhi Khera) 		2616004000NRG25300420240008258 30/04/2024 RANI BEGAM 2616004WL000486 RANI BEGAM 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681158 RANI BEGAM ICICI BANK LTD(508534)
199 Lambi PB-16-004-035-001/288
(Fathuhi Khera) 		2616004000NRG25300420240008260 30/04/2024 CHARNJEET KAUR 2616004WL000486 CHARNJEET KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681160 CHARANJEET KAUR ICICI BANK LTD(508534)
200 Lambi PB-16-004-035-001/290
(Fathuhi Khera) 		2616004000NRG25300420240008261 30/04/2024 MANJEET KAUR 2616004WL000486 MANJEET KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681155 MANJIT KAUR ICICI BANK LTD(508534)
201 Lambi PB-16-004-035-001/291
(Fathuhi Khera) 		2616004000NRG25300420240008262 30/04/2024 SANDEEP KAUR 2616004WL000486 SANDEEP KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681200 SANDEEP KAUR PUNJAB & SIND BANK(607087)
202 Lambi PB-16-004-035-001/295
(Fathuhi Khera) 		2616004000NRG25300420240008263 30/04/2024 CHARANJEET KAUR 2616004WL000486 CHARANJEET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681100 CHARANJEET KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
203 Lambi PB-16-004-035-001/296
(Fathuhi Khera) 		2616004000NRG25300420240008264 30/04/2024 MANDEEP KAUR 2616004WL000486 MANDEEP KAUR 00349 PSIB0000519 644 644 Processed 04/05/2024 3627681175 MANDEEP KAUR ICICI BANK LTD(508534)
204 Lambi PB-16-004-035-001/297
(Fathuhi Khera) 		2616004000NRG25300420240008265 30/04/2024 PARMJEET KAUR 2616004WL000486 PARMJEET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681134 PARAMJIT KAUR ICICI BANK LTD(508534)
205 Lambi PB-16-004-035-001/298
(Fathuhi Khera) 		2616004000NRG25300420240008266 30/04/2024 BALJEET KAUR 2616004WL000486 BALJEET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681203 BALJIT KAUR W/O GURDIT SINGH PUNJAB & SIND BANK(607087)
206 Lambi PB-16-004-035-001/299
(Fathuhi Khera) 		2616004000NRG25300420240008267 30/04/2024 MANPREET KAUR 2616004WL000486 MANPREET KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681179 MANPREET KAUR ICICI BANK LTD(508534)
207 Lambi PB-16-004-035-001/3
(Fathuhi Khera) 		2616004000NRG25300420240008268 30/04/2024 KULDEEP KAUR 2616004WL000486 KULDEEP KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681207 KULDEEP KAUR ICICI BANK LTD(508534)
208 Lambi PB-16-004-035-001/30
(Fathuhi Khera) 		2616004000NRG25300420240008269 30/04/2024 PALO 2616004WL000486 PALO 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681381 PALO WO JITA RAM PUNJAB & SIND BANK(607087)
209 Lambi PB-16-004-035-001/300
(Fathuhi Khera) 		2616004000NRG25300420240008270 30/04/2024 SUKHJINDER KAUR 2616004WL000486 SUKHJINDER KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681187 SUKHJINDER KAUR HDFC BANK LTD(607152)
210 Lambi PB-16-004-035-001/307
(Fathuhi Khera) 		2616004000NRG25300420240008271 30/04/2024 SUKHDEEP KAUR 2616004WL000486 SUKHDEEP KAUR 00349 PSIB0000519 644 644 Processed 04/05/2024 3627681188 SUKHDEEP KAUR ICICI BANK LTD(508534)
211 Lambi PB-16-004-035-001/309
(Fathuhi Khera) 		2616004000NRG25300420240008272 30/04/2024 SANDEEP KAUR 2616004WL000486 SANDEEP KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681232 SANDEEP KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
212 Lambi PB-16-004-035-001/310
(Fathuhi Khera) 		2616004000NRG25300420240008273 30/04/2024 AMANDEEP KAUR 2616004WL000486 AMANDEEP KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681169 AMANDEEP KAUR ICICI BANK LTD(508534)
213 Lambi PB-16-004-035-001/316
(Fathuhi Khera) 		2616004000NRG25300420240008274 30/04/2024 ARSHDEEP KAUR 2616004WL000486 ARSHDEEP KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681216 ARSHVEER KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
214 Lambi PB-16-004-035-001/320
(Fathuhi Khera) 		2616004000NRG25300420240008276 30/04/2024 MAHALA SINGH 2616004WL000486 MAHALA SINGH 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681171 MAHALA SINGH ICICI BANK LTD(508534)
215 Lambi PB-16-004-035-001/322
(Fathuhi Khera) 		2616004000NRG25300420240008278 30/04/2024 Kashmir Kaur 2616004WL000486 Kashmir Kaur 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681096 KASHMIR KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
216 Lambi PB-16-004-035-001/323
(Fathuhi Khera) 		2616004000NRG25300420240008279 30/04/2024 Amarjit Kaur 2616004WL000486 Amarjit Kaur 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681168 AMARJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
217 Lambi PB-16-004-035-001/326
(Fathuhi Khera) 		2616004000NRG25300420240008281 30/04/2024 HARI RAM 2616004WL000486 HARI RAM 00349 PSIB0000519 966 966 Rejected 04/05/2024 3627681208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Lambi PB-16-004-035-001/327
(Fathuhi Khera) 		2616004000NRG25300420240008282 30/04/2024 SUKHJIT KAUR 2616004WL000486 SUKHJIT KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681222 SUKHJOT KAUR ICICI BANK LTD(508534)
219 Lambi PB-16-004-035-001/328
(Fathuhi Khera) 		2616004000NRG25300420240008283 30/04/2024 KULJINDER KAUR 2616004WL000486 KULJINDER KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681225 KULJINDER KAUR ICICI BANK LTD(508534)
220 Lambi PB-16-004-035-001/329
(Fathuhi Khera) 		2616004000NRG25300420240008284 30/04/2024 Manjeet Kaur 2616004WL000486 Manjeet Kaur 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681220 MANJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
221 Lambi PB-16-004-035-001/33
(Fathuhi Khera) 		2616004000NRG25300420240008285 30/04/2024 GURPREET KAUR 2616004WL000486 GURPREET KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681101 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 Lambi PB-16-004-035-001/330
(Fathuhi Khera) 		2616004000NRG25300420240008286 30/04/2024 MANDER SINGH 2616004WL000486 MANDER SINGH 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681086 PARBHDEEP SINGH HDFC BANK LTD(607152)
223 Lambi PB-16-004-035-001/331
(Fathuhi Khera) 		2616004000NRG25300420240008287 30/04/2024 CHARANJIT KAUR 2616004WL000486 CHARANJIT KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681090 CHARANJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
224 Lambi PB-16-004-035-001/337
(Fathuhi Khera) 		2616004000NRG25300420240008288 30/04/2024 HARWINDER KAUR 2616004WL000486 HARWINDER KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681237 HARVINDER KAUR PUNJAB & SIND BANK(607087)
225 Lambi PB-16-004-035-001/343
(Fathuhi Khera) 		2616004000NRG25300420240008292 30/04/2024 RAJPAL KAUR 2616004WL000486 RAJPAL KAUR 00349 PSIB0000519 644 644 Processed 04/05/2024 3627681263 RAJPAL KAUR PUNJAB & SIND BANK(607087)
226 Lambi PB-16-004-035-001/344
(Fathuhi Khera) 		2616004000NRG25300420240008293 30/04/2024 NIRMAL KAUR 2616004WL000486 NIRMAL KAUR 00349 PSIB0000519 322 322 Processed 04/05/2024 3627681244 NIRMAL KAUR WO KALMEET SINGH PUNJAB & SIND BANK(607087)
227 Lambi PB-16-004-035-001/345
(Fathuhi Khera) 		2616004000NRG25300420240008294 30/04/2024 RAJVEER KAUR 2616004WL000486 RAJVEER KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681221 RAJVEER KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
228 Lambi PB-16-004-035-001/351
(Fathuhi Khera) 		2616004000NRG25300420240008295 30/04/2024 GURPREET KAUR 2616004WL000486 GURPREET KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681239 GURPREET KAUR PUNJAB & SIND BANK(607087)
229 Lambi PB-16-004-035-001/352
(Fathuhi Khera) 		2616004000NRG25300420240008296 30/04/2024 MANDEEP KAUR 2616004WL000486 MANDEEP KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681224 MANDEEP KUAR WO BEANT SINGH PUNJAB & SIND BANK(607087)
230 Lambi PB-16-004-035-001/358
(Fathuhi Khera) 		2616004000NRG25300420240008297 30/04/2024 cHARANJEET kAUR 2616004WL000486 cHARANJEET kAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681088 CHARANJIT KAUR WO SAVINDER SINGH PUNJAB & SIND BANK(607087)
231 Lambi PB-16-004-035-001/37
(Fathuhi Khera) 		2616004000NRG25300420240008298 30/04/2024 JASWANT SINGH 2616004WL000486 JASWANT SINGH 00349 PSIB0000519 966 966 Rejected 04/05/2024 3627681366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 Lambi PB-16-004-035-001/375
(Fathuhi Khera) 		2616004000NRG25300420240008299 30/04/2024 KARAMJIT KAUR 2616004WL000486 KARAMJIT KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681226 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 Lambi PB-16-004-035-001/376
(Fathuhi Khera) 		2616004000NRG25300420240008300 30/04/2024 GAGANDEEP KAUR 2616004WL000486 GAGANDEEP KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681262 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
234 Lambi PB-16-004-035-001/380
(Fathuhi Khera) 		2616004000NRG25300420240008301 30/04/2024 NARWINDER KAUR 2616004WL000486 NARWINDER KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681238 NARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 Lambi PB-16-004-035-001/391
(Fathuhi Khera) 		2616004000NRG25300420240008303 30/04/2024 NINDER KAUR 2616004WL000486 NINDER KAUR 00349 PSIB0000519 644 644 Processed 04/05/2024 3627681227 NINDER KAUR WO CHHINDERPAL PUNJAB & SIND BANK(607087)
236 Lambi PB-16-004-035-001/40
(Fathuhi Khera) 		2616004000NRG25300420240008304 30/04/2024 MANJEET KAUR 2616004WL000486 MANJEET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681214 BALJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
237 Lambi PB-16-004-035-001/41
(Fathuhi Khera) 		2616004000NRG25300420240008305 30/04/2024 NASEEB KAUR 2616004WL000486 NASEEB KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681199 NASIB KAUR WO UTTAM SINGH PUNJAB & SIND BANK(607087)
238 Lambi PB-16-004-035-001/422
(Fathuhi Khera) 		2616004000NRG25300420240008306 30/04/2024 BEANT KAUR 2616004WL000486 BEANT KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681282 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 Lambi PB-16-004-035-001/427
(Fathuhi Khera) 		2616004000NRG25300420240008307 30/04/2024 RAJVEER KAUR 2616004WL000486 RAJVEER KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681240 RAJVEER KAUR PUNJAB & SIND BANK(607087)
240 Lambi PB-16-004-035-001/44
(Fathuhi Khera) 		2616004000NRG25300420240008308 30/04/2024 JASVEER KAUR 2616004WL000486 JASVEER KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681243 JASMEL KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
241 Lambi PB-16-004-035-001/44
(Fathuhi Khera) 		2616004000NRG25300420240008309 30/04/2024 NANKI 2616004WL000486 NANKI 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681269 NANKI PUNJAB & SIND BANK(607087)
242 Lambi PB-16-004-035-001/444
(Fathuhi Khera) 		2616004000NRG25300420240008310 30/04/2024 SUKHPREET KAUR 2616004WL000486 SUKHPREET KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681265 SUKHPREET KAUR ICICI BANK LTD(508534)
243 Lambi PB-16-004-035-001/445
(Fathuhi Khera) 		2616004000NRG25300420240008311 30/04/2024 NINDER KAUR 2616004WL000486 NINDER KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681279 NINDER KAUR PUNJAB & SIND BANK(607087)
244 Lambi PB-16-004-035-001/446
(Fathuhi Khera) 		2616004000NRG25300420240008312 30/04/2024 PARDEEP KAUR 2616004WL000486 PARDEEP KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681246 PARDEEP KAUR PUNJAB & SIND BANK(607087)
245 Lambi PB-16-004-035-001/447
(Fathuhi Khera) 		2616004000NRG25300420240008313 30/04/2024 BALJEET KAUR 2616004WL000486 BALJEET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681233 BALJIT KAUR PUNJAB & SIND BANK(607087)
246 Lambi PB-16-004-035-001/449
(Fathuhi Khera) 		2616004000NRG25300420240008315 30/04/2024 PARVEEN KAUR 2616004WL000486 PARVEEN KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681241 PARVEEN KAUR PUNJAB & SIND BANK(607087)
247 Lambi PB-16-004-035-001/465
(Fathuhi Khera) 		2616004000NRG25300420240008318 30/04/2024 SUKHJEET KAUR 2616004WL000486 SUKHJEET KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681089 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 Lambi PB-16-004-035-001/47
(Fathuhi Khera) 		2616004000NRG25300420240008319 30/04/2024 NIRMAL 2616004WL000486 NIRMAL 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681268 NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 Lambi PB-16-004-035-001/489
(Fathuhi Khera) 		2616004000NRG25300420240008322 30/04/2024 Reeta Rani 2616004WL000486 Reeta Rani 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681266 MRS REETA RANI WO KARANDEEP SINGH STATE BANK OF INDIA(508548)
250 Lambi PB-16-004-035-001/49
(Fathuhi Khera) 		2616004000NRG25300420240008323 30/04/2024 PARKASH SINGH 2616004WL000486 PARKASH SINGH 00349 PSIB0000519 966 966 Rejected 04/05/2024 3627681205 Aadhaar Number not Mapped to Account Number
251 Lambi PB-16-004-035-001/49
(Fathuhi Khera) 		2616004000NRG25300420240008324 30/04/2024 SUKHMANDER KAUR 2616004WL000486 SUKHMANDER KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681182 SUKHMANDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 Lambi PB-16-004-035-001/490
(Fathuhi Khera) 		2616004000NRG25300420240008325 30/04/2024 SATVEER KAUR 2616004WL000486 SATVEER KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681242 SATVEER KAUR PUNJAB & SIND BANK(607087)
253 Lambi PB-16-004-035-001/493
(Fathuhi Khera) 		2616004000NRG25300420240008326 30/04/2024 AMANDEEP KAUR 2616004WL000486 AMANDEEP KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681272 AMANDEEP KAUR ICICI BANK LTD(508534)
254 Lambi PB-16-004-035-001/494
(Fathuhi Khera) 		2616004000NRG25300420240008327 30/04/2024 BALJIT KAUR 2616004WL000486 BALJIT KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681259 MANJIT KAUR ICICI BANK LTD(508534)
255 Lambi PB-16-004-035-001/495
(Fathuhi Khera) 		2616004000NRG25300420240008328 30/04/2024 SATPAL SINGH 2616004WL000486 SATPAL SINGH 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681095 SATPAL SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
256 Lambi PB-16-004-035-001/498
(Fathuhi Khera) 		2616004000NRG25300420240008329 30/04/2024 SUKHPAL KAUR 2616004WL000486 SUKHPAL KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681281 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
257 Lambi PB-16-004-035-001/51
(Fathuhi Khera) 		2616004000NRG25300420240008330 30/04/2024 KIRPAL KAUR 2616004WL000486 KIRPAL KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681085 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 Lambi PB-16-004-035-001/53
(Fathuhi Khera) 		2616004000NRG25300420240008331 30/04/2024 BALTEJ KAUR 2616004WL000486 BALTEJ KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681202 BALTEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 Lambi PB-16-004-035-001/58
(Fathuhi Khera) 		2616004000NRG25300420240008332 30/04/2024 TARA RAM 2616004WL000486 TARA RAM 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681178 TARA RAM ICICI BANK LTD(508534)
260 Lambi PB-16-004-035-001/59
(Fathuhi Khera) 		2616004000NRG25300420240008333 30/04/2024 BALJEET KAUR 2616004WL000486 BALJEET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681195 BALJIT KAUR ICICI BANK LTD(508534)
261 Lambi PB-16-004-035-001/6
(Fathuhi Khera) 		2616004000NRG25300420240008334 30/04/2024 TEJA SINGH 2616004WL000486 TEJA SINGH 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681180 TEJA SINGH ICICI BANK LTD(508534)
262 Lambi PB-16-004-035-001/63
(Fathuhi Khera) 		2616004000NRG25300420240008335 30/04/2024 MALKEET KAUR 2616004WL000486 MALKEET KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681369 MALKIT KAUR ICICI BANK LTD(508534)
263 Lambi PB-16-004-035-001/63
(Fathuhi Khera) 		2616004000NRG25300420240008336 30/04/2024 Sandeep Kaur 2616004WL000486 Sandeep Kaur 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681276 SANDEEP KAUR PUNJAB & SIND BANK(607087)
264 Lambi PB-16-004-035-001/64
(Fathuhi Khera) 		2616004000NRG25300420240008337 30/04/2024 MITHU SINGH 2616004WL000486 MITHU SINGH 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681198 MITHU SINGH ICICI BANK LTD(508534)
265 Lambi PB-16-004-035-001/65
(Fathuhi Khera) 		2616004000NRG25300420240008338 30/04/2024 GURJANT SINGH 2616004WL000486 GURJANT SINGH 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681130 GURJANT SINGH ICICI BANK LTD(508534)
266 Lambi PB-16-004-035-001/66
(Fathuhi Khera) 		2616004000NRG25300420240008339 30/04/2024 GUDDI 2616004WL000486 GUDDI 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681215 MANJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
267 Lambi PB-16-004-035-001/69
(Fathuhi Khera) 		2616004000NRG25300420240008340 30/04/2024 AMANDEEP KAUR 2616004WL000486 AMANDEEP KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681097 AMANDEEP KAUR ICICI BANK LTD(508534)
268 Lambi PB-16-004-035-001/7
(Fathuhi Khera) 		2616004000NRG25300420240008341 30/04/2024 NASEEB KAUR 2616004WL000486 NASEEB KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681367 NASIB KAUR ICICI BANK LTD(508534)
269 Lambi PB-16-004-035-001/70
(Fathuhi Khera) 		2616004000NRG25300420240008342 30/04/2024 SUKHPAL KOUR 2616004WL000486 SUKHPAL KOUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681364 SUKHPAL KAUR ICICI BANK LTD(508534)
270 Lambi PB-16-004-035-001/72
(Fathuhi Khera) 		2616004000NRG25300420240008344 30/04/2024 MURTI KAUR 2616004WL000486 MURTI KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681211 MURTI ICICI BANK LTD(508534)
271 Lambi PB-16-004-035-001/73
(Fathuhi Khera) 		2616004000NRG25300420240008345 30/04/2024 SUKHDEV KAUR 2616004WL000486 SUKHDEV KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681196 SUKHDEV KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
272 Lambi PB-16-004-035-001/75
(Fathuhi Khera) 		2616004000NRG25300420240008346 30/04/2024 GURDAS SINGH 2616004WL000486 GURDAS SINGH 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681176 GURDAS SINGH ICICI BANK LTD(508534)
273 Lambi PB-16-004-035-001/77
(Fathuhi Khera) 		2616004000NRG25300420240008347 30/04/2024 MITHU 2616004WL000486 MITHU 00349 PSIB0000519 644 644 Processed 04/05/2024 3627681368 MITHO WO SAHIB SINGH PUNJAB & SIND BANK(607087)
274 Lambi PB-16-004-035-001/78
(Fathuhi Khera) 		2616004000NRG25300420240008348 30/04/2024 MANJEET KAUR 2616004WL000486 MANJEET KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681163 MANJEET KAUR ICICI BANK LTD(508534)
275 Lambi PB-16-004-035-001/81
(Fathuhi Khera) 		2616004000NRG25300420240008349 30/04/2024 MANJEET KAUR 2616004WL000486 MANJEET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681139 MANJIT KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
276 Lambi PB-16-004-035-001/82
(Fathuhi Khera) 		2616004000NRG25300420240008350 30/04/2024 GURWINDER KAUR 2616004WL000486 GURWINDER KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681189 GURWINDER KAUR ICICI BANK LTD(508534)
277 Lambi PB-16-004-035-001/85
(Fathuhi Khera) 		2616004000NRG25300420240008351 30/04/2024 NASEEB KAUR 2616004WL000486 NASEEB KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681213 PALO ICICI BANK LTD(508534)
278 Lambi PB-16-004-035-001/86
(Fathuhi Khera) 		2616004000NRG25300420240008352 30/04/2024 JASVIR KAUR 2616004WL000486 JASVIR KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681193 JASVIR KAUR ICICI BANK LTD(508534)
279 Lambi PB-16-004-035-001/89
(Fathuhi Khera) 		2616004000NRG25300420240008353 30/04/2024 RAJPAL KAUR 2616004WL000486 RAJPAL KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681191 RAJPAL KAUR ICICI BANK LTD(508534)
280 Lambi PB-16-004-035-001/9
(Fathuhi Khera) 		2616004000NRG25300420240008354 30/04/2024 PARMJEET KAUR 2616004WL000486 PARMJEET KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681131 PARAMJEET KAUR ICICI BANK LTD(508534)
281 Lambi PB-16-004-035-001/90
(Fathuhi Khera) 		2616004000NRG25300420240008355 30/04/2024 SATNAM SINGH 2616004WL000486 SATNAM SINGH 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681375 SATNAM SINGH ICICI BANK LTD(508534)
282 Lambi PB-16-004-035-001/91
(Fathuhi Khera) 		2616004000NRG25300420240008356 30/04/2024 MANDEEP KAUR 2616004WL000486 MANDEEP KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681142 MANDEEP KAUR ICICI BANK LTD(508534)
283 Lambi PB-16-004-035-001/94
(Fathuhi Khera) 		2616004000NRG25300420240008357 30/04/2024 KULDEEP KAUR 2616004WL000486 KULDEEP KAUR 00349 PSIB0000519 966 966 Processed 04/05/2024 3627681177 KULDEEP KAUR PUNJAB & SIND BANK(607087)
284 Lambi PB-16-004-035-001/95
(Fathuhi Khera) 		2616004000NRG25300420240008358 30/04/2024 BANTO 2616004WL000486 BANTO 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681156 BANTO ICICI BANK LTD(508534)
285 Lambi PB-16-004-035-001/99
(Fathuhi Khera) 		2616004000NRG25300420240008359 30/04/2024 MALKIT KAUR 2616004WL000486 MALKIT KAUR 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681091 MANJIT KAUR ICICI BANK LTD(508534)
286 Lambi PB-16-004-035-001/99
(Fathuhi Khera) 		2616004000NRG25300420240008360 30/04/2024 Veerpal Kaur 2616004WL000486 Veerpal Kaur 00349 PSIB0000519 1288 1288 Processed 04/05/2024 3627681271 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 191268 191268
287 Lambi PB-16-004-035-001/15
(Fathuhi Khera) 		2616004000NRG25300420240008199 30/04/2024 GURJANT SINGH 2616004WL000486 GURJANT SINGH 00349 PSIB0000729 1288 1288 Processed 04/05/2024 3627681103 GURJANT SINGH PUNJAB & SIND BANK(607087)
288 Lambi PB-16-004-048-001/10
(Mithri Budhgir) 		2616004000NRG25290420240007788 30/04/2024 Surinder Kaur 2616004WL000462 Surinder Kaur 00349 PSIB0000729 1288 1288 Processed 04/05/2024 3627681254 SURINDER KAUR PUNJAB & SIND BANK(607087)
289 Lambi PB-16-004-048-001/110
(Mithri Budhgir) 		2616004000NRG25290420240007798 30/04/2024 KAAKU SINGH 2616004WL000462 KAAKU SINGH 00349 PSIB0000729 322 322 Processed 04/05/2024 3627681251 KAKU SINGH S/O NURA RAM PUNJAB & SIND BANK(607087)
290 Lambi PB-16-004-048-001/276
(Mithri Budhgir) 		2616004000NRG25290420240007841 30/04/2024 SAROJ RANI 2616004WL000462 SAROJ RANI 00349 PSIB0000729 1288 1288 Processed 04/05/2024 3627681275 SAROJ RANI PUNJAB & SIND BANK(607087)
291 Lambi PB-16-004-048-001/315
(Mithri Budhgir) 		2616004000NRG25290420240007846 30/04/2024 SATPAL 2616004WL000462 SATPAL 00349 PSIB0000729 966 966 Processed 04/05/2024 3627681260 SATPAL SINGH S/O LAL CHAND PUNJAB & SIND BANK(607087)
292 Lambi PB-16-004-048-001/329
(Mithri Budhgir) 		2616004000NRG25290420240007850 30/04/2024 PARKASH KAUR 2616004WL000462 PARKASH KAUR 00349 PSIB0000729 1610 1610 Processed 04/05/2024 3627681256 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
293 Lambi PB-16-004-048-001/352
(Mithri Budhgir) 		2616004000NRG25290420240007858 30/04/2024 SUKHPREET KAUR 2616004WL000462 SUKHPREET KAUR 00349 PSIB0000729 966 966 Processed 04/05/2024 3627681274 SUKHPREET KAUR WF HARJINDER SINGH PUNJAB & SIND BANK(607087)
294 Lambi PB-16-004-048-001/355
(Mithri Budhgir) 		2616004000NRG25290420240007860 30/04/2024 KAUR SINGH 2616004WL000462 KAUR SINGH 00349 PSIB0000729 1288 1288 Processed 04/05/2024 3627681257 KAUR SINGH PUNJAB & SIND BANK(607087)
295 Lambi PB-16-004-048-001/370
(Mithri Budhgir) 		2616004000NRG25290420240007867 30/04/2024 RAJNI 2616004WL000462 RAJNI 00349 PSIB0000729 1610 1610 Processed 04/05/2024 3627681258 RAJNI UNION BANK OF INDIA(508500)
296 Lambi PB-16-004-048-001/444
(Mithri Budhgir) 		2616004000NRG25290420240007880 30/04/2024 DARSHAN SINGH 2616004WL000462 DARSHAN SINGH 00349 PSIB0000729 1288 1288 Processed 04/05/2024 3627681273 DARSHAN SINGH NIDAN SINGH PUNJAB & SIND BANK(607087)
297 Lambi PB-16-004-048-001/73
(Mithri Budhgir) 		2616004000NRG25290420240007910 30/04/2024 DARSHNA DEVI 2616004WL000462 DARSHNA DEVI 00349 PSIB0000729 1610 1610 Processed 04/05/2024 3627681253 DARSHANA DEVI PUNJAB & SIND BANK(607087)
SubTotal 13524 13524
298 Lambi PB-16-004-042-001/167
(Bhullar Wala) 		2616004000NRG25290420240008000 30/04/2024 NACHATTAR SINGH 2616004WL000475 NACHATTAR SINGH 00349 PSIB0021191 1610 1610 Processed 04/05/2024 3627681300 NACHHATER SINGH ICICI BANK LTD(508534)
299 Lambi PB-16-004-042-001/2
(Bhullar Wala) 		2616004000NRG25290420240008001 30/04/2024 GURJIT SINGH 2616004WL000475 GURJIT SINGH 00349 PSIB0021191 1932 1932 Processed 04/05/2024 3627681301 GURJEET SINGH PUNJAB & SIND BANK(607087)
300 Lambi PB-16-004-042-001/3
(Bhullar Wala) 		2616004000NRG25290420240008002 30/04/2024 Gurpreet Singh 2616004WL000475 Gurpreet Singh 00349 PSIB0021191 1932 1932 Processed 04/05/2024 3627681340 GURPREET SINGH PUNJAB & SIND BANK(607087)
301 Lambi PB-16-004-042-001/73
(Bhullar Wala) 		2616004000NRG25290420240008003 30/04/2024 BAWA SINGH 2616004WL000475 BAWA SINGH 00349 PSIB0021191 1932 1932 Processed 04/05/2024 3627681302 BAWA SINGH PUNJAB & SIND BANK(607087)
SubTotal 7406 7406
302 Lambi PB-16-004-025-001/368
(Channu) 		2616004000NRG25280420240007730 30/04/2024 CHHINDERPAL KAUR 2616004WL000457 CHHINDERPAL KAUR 00352 PUNB0PGB003 1610 1610 Rejected 04/05/2024 3627681126 Account closed
303 Lambi PB-16-004-025-001/690
(Channu) 		2616004000NRG25280420240007740 30/04/2024 Gurwinder kaur 2616004WL000457 Gurwinder kaur 00352 PUNB0PGB003 1610 1610 Processed 04/05/2024 3627681110 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
304 Lambi PB-16-004-048-001/348
(Mithri Budhgir) 		2616004000NRG25290420240007855 30/04/2024 JAGJIT SINGH 2616004WL000462 JAGJIT SINGH 00352 PUNB0PGB003 1610 1610 Processed 04/05/2024 3627681319 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4830 4830
305 Lambi PB-16-004-035-001/458
(Fathuhi Khera) 		2616004000NRG25300420240008317 30/04/2024 SANDEEP KAUR 2616004WL000486 SANDEEP KAUR 00354 PUNB0033700 1288 1288 Processed 04/05/2024 3627681074 SANDEEP KAUR W/O SUMDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1288 1288
306 Lambi PB-16-004-005-001/762
(Lambi) 		2616004000NRG25300420240008634 30/04/2024 CHARANJEET KAUR 2616004WL000502 CHARANJEET KAUR 00354 PUNB0075500 1932 1932 Processed 04/05/2024 3627681335 CHARANJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
307 Lambi PB-16-004-005-001/915
(Lambi) 		2616004000NRG25300420240008635 30/04/2024 BUNTY SINGH 2616004WL000502 BUNTY SINGH 00354 PUNB0075500 1932 1932 Processed 04/05/2024 3627681328 BUNTY SINGH PUNJAB NATIONAL BANK(508568)
308 Lambi PB-16-004-009-001/104
(Sikh Wala) 		2616004000NRG25300420240008166 30/04/2024 SHINDA SINGH 2616004WL000485 SHINDA SINGH 00354 PUNB0075500 1610 1610 Processed 04/05/2024 3627681249 SHINDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
309 Lambi PB-16-004-009-001/317
(Sikh Wala) 		2616004000NRG25300420240008171 30/04/2024 PIRTHI SINGH 2616004WL000485 PIRTHI SINGH 00354 PUNB0075500 1610 1610 Processed 04/05/2024 3627681248 PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
310 Lambi PB-16-004-021-001/226
(Kudian Gulab singh) 		2616004000NRG25300420240008637 30/04/2024 DARA SINGH 2616004WL000503 DARA SINGH 00354 PUNB0075500 1932 1932 Processed 04/05/2024 3627681252 DARA SINGH ICICI BANK LTD(508534)
311 Lambi PB-16-004-035-001/318
(Fathuhi Khera) 		2616004000NRG25300420240008275 30/04/2024 MANJEET KAUR 2616004WL000486 MANJEET KAUR 00354 PUNB0075500 1288 1288 Processed 04/05/2024 3627681327 MANJEET KAUR ICICI BANK LTD(508534)
312 Lambi PB-16-004-035-001/339
(Fathuhi Khera) 		2616004000NRG25300420240008289 30/04/2024 LACHHMI RANI 2616004WL000486 LACHHMI RANI 00354 PUNB0075500 1288 1288 Processed 04/05/2024 3627681278 LAXMI RANI D/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
313 Lambi PB-16-004-035-001/342
(Fathuhi Khera) 		2616004000NRG25300420240008291 30/04/2024 GAGANDEEP KAUR 2616004WL000486 GAGANDEEP KAUR 00354 PUNB0075500 1288 1288 Processed 04/05/2024 3627681337 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
314 Lambi PB-16-004-035-001/70
(Fathuhi Khera) 		2616004000NRG25300420240008343 30/04/2024 Sukhpreet Kaur 2616004WL000486 Sukhpreet Kaur 00354 PUNB0075500 1288 1288 Processed 04/05/2024 3627681334 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
315 Lambi PB-16-004-041-001/97
(Bhagu) 		2616004000NRG25300420240008639 30/04/2024 LEELU RAM 2616004WL000504 LEELU RAM 00354 PUNB0075500 1932 1932 Processed 04/05/2024 3627681270 LEELU RAM PUNJAB NATIONAL BANK(508568)
316 Lambi PB-16-004-048-001/141
(Mithri Budhgir) 		2616004000NRG25290420240007807 30/04/2024 MAJOR SINGH 2616004WL000462 MAJOR SINGH 00354 PUNB0075500 1610 1610 Processed 04/05/2024 3627681261 MAJOR SING S/O JAGROOP SING PUNJAB NATIONAL BANK(508568)
317 Lambi PB-16-004-048-001/42
(Mithri Budhgir) 		2616004000NRG25290420240007875 30/04/2024 Simrajeet Kaur 2616004WL000462 Simrajeet Kaur 00354 PUNB0075500 1610 1610 Processed 04/05/2024 3627681303 SIMRANJEET KAUR W/O SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
318 Lambi PB-16-004-048-001/56
(Mithri Budhgir) 		2616004000NRG25290420240007897 30/04/2024 AMANDEEP KAUR 2616004WL000462 AMANDEEP KAUR 00354 PUNB0075500 966 966 Processed 04/05/2024 3627681294 AMANDEEP KAUR ICICI BANK LTD(508534)
319 Lambi PB-16-004-048-001/59
(Mithri Budhgir) 		2616004000NRG25290420240007900 30/04/2024 KULDEEP KAUR 2616004WL000462 KULDEEP KAUR 00354 PUNB0075500 1610 1610 Processed 04/05/2024 3627681310 KULDEEP KAUR ICICI BANK LTD(508534)
320 Lambi PB-16-004-048-001/64
(Mithri Budhgir) 		2616004000NRG25290420240007906 30/04/2024 Parkash Kaur 2616004WL000462 Parkash Kaur 00354 PUNB0075500 1610 1610 Processed 04/05/2024 3627681295 PARKASH KAUR ICICI BANK LTD(508534)
321 Lambi PB-16-004-048-001/67
(Mithri Budhgir) 		2616004000NRG25290420240007908 30/04/2024 MANJEET KAUR 2616004WL000462 MANJEET KAUR 00354 PUNB0075500 322 322 Processed 04/05/2024 3627681247 MANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23828 23828
322 Lambi PB-16-004-048-001/352
(Mithri Budhgir) 		2616004000NRG25290420240007857 30/04/2024 HARJINDER SINGH 2616004WL000462 HARJINDER SINGH 00354 PUNB0077100 644 644 Processed 04/05/2024 3627681346 HARJINDER SINGH HDFC BANK LTD(607152)
323 Lambi PB-16-004-048-001/46
(Mithri Budhgir) 		2616004000NRG25290420240007885 30/04/2024 JARNAIL KAUR 2616004WL000462 JARNAIL KAUR 00354 PUNB0077100 1610 1610 Processed 04/05/2024 3627681306 JARNAIL KAUR ICICI BANK LTD(508534)
324 Lambi PB-16-004-048-001/61
(Mithri Budhgir) 		2616004000NRG25290420240007901 30/04/2024 Lachhman Singh 2616004WL000462 Lachhman Singh 00354 PUNB0077100 1610 1610 Rejected 04/05/2024 3627681318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3864 3864
325 Lambi PB-16-004-009-001/420
(Sikh Wala) 		2616004000NRG25300420240008172 30/04/2024 PARKASH SINGH 2616004WL000485 PARKASH SINGH 00415 SBIN0003193 1932 1932 Processed 04/05/2024 3627681317 PARKASH SINGH S/O SURJIT THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 1932 1932
326 Lambi PB-16-004-025-001/122
(Channu) 		2616004000NRG25280420240007711 30/04/2024 GURDEEP KAUR 2616004WL000457 GURDEEP KAUR 00415 SBIN0003194 1610 1610 Processed 04/05/2024 3627681066 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
327 Lambi PB-16-004-025-001/137
(Channu) 		2616004000NRG25280420240007712 30/04/2024 AMARJEET KAUR 2616004WL000457 AMARJEET KAUR 00415 SBIN0003194 1610 1610 Processed 04/05/2024 3627681286 AMARJEET KAUR ICICI BANK LTD(508534)
328 Lambi PB-16-004-025-001/138
(Channu) 		2616004000NRG25280420240007713 30/04/2024 BALJEET KAUR 2616004WL000457 BALJEET KAUR 00415 SBIN0003194 1610 1610 Processed 04/05/2024 3627681287 MRS MRSBALJIT KAUR STATE BANK OF INDIA(508548)
329 Lambi PB-16-004-025-001/172
(Channu) 		2616004000NRG25280420240007714 30/04/2024 AMARJITO 2616004WL000457 AMARJITO 00415 SBIN0003194 1610 1610 Processed 04/05/2024 3627681403 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
330 Lambi PB-16-004-025-001/183
(Channu) 		2616004000NRG25280420240007715 30/04/2024 KARAMJEET KAUR 2616004WL000457 KARAMJEET KAUR 00415 SBIN0003194 966 966 Processed 04/05/2024 3627681288 KARAMJEET KAUR STATE BANK OF INDIA(508548)
331 Lambi PB-16-004-025-001/198
(Channu) 		2616004000NRG25280420240007717 30/04/2024 BALJEET KAUR 2616004WL000457 BALJEET KAUR 00415 SBIN0003194 644 644 Processed 04/05/2024 3627681289 BALJIT KAUR ICICI BANK LTD(508534)
332 Lambi PB-16-004-025-001/215
(Channu) 		2616004000NRG25280420240007718 30/04/2024 KARAMJEET KAUR 2616004WL000457 KARAMJEET KAUR 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681290 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
333 Lambi PB-16-004-025-001/252
(Channu) 		2616004000NRG25280420240007720 30/04/2024 DHIRA SINGH 2616004WL000457 DHIRA SINGH 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681299 DHIR SINGH HDFC BANK LTD(607152)
334 Lambi PB-16-004-025-001/252
(Channu) 		2616004000NRG25280420240007721 30/04/2024 SHINDER KAUR 2616004WL000457 SHINDER KAUR 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681060 MRS BINDER KAUR STATE BANK OF INDIA(508548)
335 Lambi PB-16-004-025-001/278
(Channu) 		2616004000NRG25280420240007722 30/04/2024 CHARANJEET KAUR 2616004WL000457 CHARANJEET KAUR 00415 SBIN0003194 966 966 Processed 04/05/2024 3627681283 CHARANJIT KAUR ICICI BANK LTD(508534)
336 Lambi PB-16-004-025-001/282
(Channu) 		2616004000NRG25280420240007723 30/04/2024 Darshan Singh 2616004WL000457 Darshan Singh 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681339 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
337 Lambi PB-16-004-025-001/285
(Channu) 		2616004000NRG25280420240007724 30/04/2024 JASWINDER SINGH 2616004WL000457 JASWINDER SINGH 00415 SBIN0003194 1610 1610 Processed 04/05/2024 3627681341 JASWINDER SINGH ICICI BANK LTD(508534)
338 Lambi PB-16-004-025-001/295
(Channu) 		2616004000NRG25280420240007725 30/04/2024 MAKHAN SINGH 2616004WL000457 MAKHAN SINGH 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681307 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
339 Lambi PB-16-004-025-001/299
(Channu) 		2616004000NRG25280420240007726 30/04/2024 Harnek Singh 2616004WL000457 Harnek Singh 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681345 HARNEK SINGH ICICI BANK LTD(508534)
340 Lambi PB-16-004-025-001/300
(Channu) 		2616004000NRG25280420240007727 30/04/2024 PARAMJEET KAUR 2616004WL000457 PARAMJEET KAUR 00415 SBIN0003194 1610 1610 Processed 04/05/2024 3627681326 PARMJIT KAUR ICICI BANK LTD(508534)
341 Lambi PB-16-004-025-001/308-A
(Channu) 		2616004000NRG25280420240007728 30/04/2024 CHARANJEET KAUR 2616004WL000457 CHARANJEET KAUR 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681075 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
342 Lambi PB-16-004-025-001/318-A
(Channu) 		2616004000NRG25280420240007729 30/04/2024 PARMJEET KAUR 2616004WL000457 PARMJEET KAUR 00415 SBIN0003194 1610 1610 Processed 04/05/2024 3627681416 PARAMJIT KAUR ICICI BANK LTD(508534)
343 Lambi PB-16-004-025-001/398
(Channu) 		2616004000NRG25280420240007732 30/04/2024 SUKHJINDER KAUR 2616004WL000457 SUKHJINDER KAUR 00415 SBIN0003194 1610 1610 Processed 04/05/2024 3627681104 MRS SUKHPINDER KAUR STATE BANK OF INDIA(508548)
344 Lambi PB-16-004-025-001/407-A
(Channu) 		2616004000NRG25280420240007733 30/04/2024 BALJIT KAUR 2616004WL000457 BALJIT KAUR 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681055 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
345 Lambi PB-16-004-025-001/410
(Channu) 		2616004000NRG25280420240007734 30/04/2024 BALJIT KAUR 2616004WL000457 BALJIT KAUR 00415 SBIN0003194 1610 1610 Processed 04/05/2024 3627681078 BALJIT KAUR ICICI BANK LTD(508534)
346 Lambi PB-16-004-025-001/448
(Channu) 		2616004000NRG25280420240007735 30/04/2024 PARMJEET KAUR 2616004WL000457 PARMJEET KAUR 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681076 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
347 Lambi PB-16-004-025-001/463
(Channu) 		2616004000NRG25280420240007736 30/04/2024 JASMEL KAUR 2616004WL000457 JASMEL KAUR 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681418 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
348 Lambi PB-16-004-025-001/482
(Channu) 		2616004000NRG25280420240007737 30/04/2024 JASPREET KAUR 2616004WL000457 JASPREET KAUR 00415 SBIN0003194 1610 1610 Processed 04/05/2024 3627681053 JASPREET KAUR ICICI BANK LTD(508534)
349 Lambi PB-16-004-025-001/486
(Channu) 		2616004000NRG25280420240007738 30/04/2024 KARNAIL KAUR 2616004WL000457 KARNAIL KAUR 00415 SBIN0003194 1610 1610 Processed 04/05/2024 3627681052 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
350 Lambi PB-16-004-025-001/528
(Channu) 		2616004000NRG25280420240007739 30/04/2024 CHHINDO 2616004WL000457 CHHINDO 00415 SBIN0003194 1610 1610 Processed 04/05/2024 3627681417 CHHINDO ICICI BANK LTD(508534)
351 Lambi PB-16-004-025-001/708
(Channu) 		2616004000NRG25280420240007741 30/04/2024 Malki 2616004WL000457 Malki 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681419 MR MALKI STATE BANK OF INDIA(508548)
352 Lambi PB-16-004-025-001/738
(Channu) 		2616004000NRG25280420240007742 30/04/2024 PARAMJIT KAUR 2616004WL000457 PARAMJIT KAUR 00415 SBIN0003194 1610 1610 Processed 04/05/2024 3627681105 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
353 Lambi PB-16-004-056-001/465
(Channu Purbi) 		2616004000NRG25280420240007743 30/04/2024 JASPAL KAUR 2616004WL000457 JASPAL KAUR 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681284 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
354 Lambi PB-16-004-056-001/469
(Channu Purbi) 		2616004000NRG25300420240008638 30/04/2024 GURTEJ SINGH 2616004WL000503 GURTEJ SINGH 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681344 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
355 Lambi PB-16-004-056-001/470
(Channu Purbi) 		2616004000NRG25300420240008636 30/04/2024 Narjeet Singh 2616004WL000502 Narjeet Singh 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681109 MR NARJEET SINGH STATE BANK OF INDIA(508548)
356 Lambi PB-16-004-056-001/591
(Channu Purbi) 		2616004000NRG25280420240007744 30/04/2024 JEET SINGH 2616004WL000457 JEET SINGH 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681057 MR JIT SINGH STATE BANK OF INDIA(508548)
357 Lambi PB-16-004-056-001/591
(Channu Purbi) 		2616004000NRG25280420240007745 30/04/2024 ROOP KAUR 2616004WL000457 ROOP KAUR 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681056 MRS ROOP KAUR STATE BANK OF INDIA(508548)
358 Lambi PB-16-004-056-001/708
(Channu Purbi) 		2616004000NRG25280420240007747 30/04/2024 ANGREJ KAUR 2616004WL000457 ANGREJ KAUR 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681048 ANGREJ KAUR ICICI BANK LTD(508534)
359 Lambi PB-16-004-056-001/708
(Channu Purbi) 		2616004000NRG25280420240007746 30/04/2024 KARTAR SINGH 2616004WL000457 KARTAR SINGH 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681047 MR KARTAR SINGH STATE BANK OF INDIA(508548)
360 Lambi PB-16-004-056-001/85
(Channu Purbi) 		2616004000NRG25280420240007748 30/04/2024 BAHADUR SINGH 2616004WL000457 BAHADUR SINGH 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681342 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
361 Lambi PB-16-004-056-001/852
(Channu Purbi) 		2616004000NRG25280420240007749 30/04/2024 NASIB KAUR 2616004WL000457 NASIB KAUR 00415 SBIN0003194 1610 1610 Processed 04/05/2024 3627681423 MR NASIB KAUR STATE BANK OF INDIA(508548)
362 Lambi PB-16-004-056-001/914
(Channu Purbi) 		2616004000NRG25280420240007750 30/04/2024 UTAR SINGH 2616004WL000457 UTAR SINGH 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681112 MR UTAR SINGH STATE BANK OF INDIA(508548)
363 Lambi PB-16-004-056-001/933
(Channu Purbi) 		2616004000NRG25300420240008640 30/04/2024 BALRAJ SINGH 2616004WL000504 BALRAJ SINGH 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681338 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
364 Lambi PB-16-004-056-001/972
(Channu Purbi) 		2616004000NRG25280420240007752 30/04/2024 CHARANJIT KAUR 2616004WL000457 CHARANJIT KAUR 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681108 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
365 Lambi PB-16-004-056-001/972
(Channu Purbi) 		2616004000NRG25280420240007751 30/04/2024 GURBACHAN SINGH 2616004WL000457 GURBACHAN SINGH 00415 SBIN0003194 1932 1932 Processed 04/05/2024 3627681106 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 69552 69552
366 Lambi PB-16-004-023-001/108
(Ghumiara) 		2616004000NRG25300420240008642 30/04/2024 AJMER SINGH 2616004WL000505 AJMER SINGH 00415 SBIN0050392 1932 1932 Processed 04/05/2024 3627681355 MR AJMER SINGH STATE BANK OF INDIA(508548)
367 Lambi PB-16-004-023-001/126
(Ghumiara) 		2616004000NRG25300420240008643 30/04/2024 SOHAN SINGH 2616004WL000505 SOHAN SINGH 00415 SBIN0050392 1610 1610 Processed 04/05/2024 3627681376 SOHAN SINGH ICICI BANK LTD(508534)
368 Lambi PB-16-004-023-001/207
(Ghumiara) 		2616004000NRG25300420240008644 30/04/2024 SOMA RANI 2616004WL000505 SOMA RANI 00415 SBIN0050392 1932 1932 Processed 04/05/2024 3627681356 SOMA RANI ICICI BANK LTD(508534)
369 Lambi PB-16-004-023-001/253
(Ghumiara) 		2616004000NRG25300420240008645 30/04/2024 Kidiya Ram 2616004WL000505 Kidiya Ram 00415 SBIN0050392 1610 1610 Processed 04/05/2024 3627681392 MR KIDIYA RAM STATE BANK OF INDIA(508548)
370 Lambi PB-16-004-023-001/53
(Ghumiara) 		2616004000NRG25300420240008647 30/04/2024 TEJA SINGH 2616004WL000505 TEJA SINGH 00415 SBIN0050392 1610 1610 Processed 04/05/2024 3627681357 TEJA SINGH ICICI BANK LTD(508534)
371 Lambi PB-16-004-023-001/93
(Ghumiara) 		2616004000NRG25300420240008648 30/04/2024 KAMLA DEVI 2616004WL000505 KAMLA DEVI 00415 SBIN0050392 1932 1932 Processed 04/05/2024 3627681379 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
372 Lambi PB-16-004-048-001/107
(Mithri Budhgir) 		2616004000NRG25290420240007792 30/04/2024 TEJA SINGH 2616004WL000462 TEJA SINGH 00415 SBIN0050392 966 966 Processed 04/05/2024 3627681362 MR TEJ SINGH SO GOLU RAM STATE BANK OF INDIA(508548)
373 Lambi PB-16-004-048-001/143
(Mithri Budhgir) 		2616004000NRG25290420240007809 30/04/2024 CHARNJEET KAUR 2616004WL000462 CHARNJEET KAUR 00415 SBIN0050392 322 322 Processed 04/05/2024 3627681360 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
374 Lambi PB-16-004-048-001/146
(Mithri Budhgir) 		2616004000NRG25290420240007811 30/04/2024 BALJEET KAUR 2616004WL000462 BALJEET KAUR 00415 SBIN0050392 1288 1288 Processed 04/05/2024 3627681361 MRS BALJEET KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
375 Lambi PB-16-004-048-001/185
(Mithri Budhgir) 		2616004000NRG25290420240007820 30/04/2024 Amarjit Kaur 2616004WL000462 Amarjit Kaur 00415 SBIN0050392 644 644 Processed 04/05/2024 3627681387 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
376 Lambi PB-16-004-048-001/275
(Mithri Budhgir) 		2616004000NRG25290420240007839 30/04/2024 RANDHIR SINGH 2616004WL000462 RANDHIR SINGH 00415 SBIN0050392 322 322 Processed 04/05/2024 3627681404 MR RANDHIR SINGH SO SODAGHAR SINGH STATE BANK OF INDIA(508548)
377 Lambi PB-16-004-048-001/277
(Mithri Budhgir) 		2616004000NRG25290420240007842 30/04/2024 NISHA RANI 2616004WL000462 NISHA RANI 00415 SBIN0050392 966 966 Processed 04/05/2024 3627681432 MRS NISHA RANI STATE BANK OF INDIA(508548)
378 Lambi PB-16-004-048-001/32
(Mithri Budhgir) 		2616004000NRG25290420240007847 30/04/2024 MAKHAN SINGH 2616004WL000462 MAKHAN SINGH 00415 SBIN0050392 1610 1610 Processed 04/05/2024 3627681395 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
379 Lambi PB-16-004-048-001/440
(Mithri Budhgir) 		2616004000NRG25290420240007879 30/04/2024 RAJVEER KAUR 2616004WL000462 RAJVEER KAUR 00415 SBIN0050392 1288 1288 Processed 04/05/2024 3627681115 RAJVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
380 Lambi PB-16-004-048-001/59
(Mithri Budhgir) 		2616004000NRG25290420240007899 30/04/2024 MANDER SINGH 2616004WL000462 MANDER SINGH 00415 SBIN0050392 1610 1610 Processed 04/05/2024 3627681415 SUKHMANDER SINGH STATE BANK OF INDIA(508548)
381 Lambi PB-16-004-048-001/63
(Mithri Budhgir) 		2616004000NRG25290420240007905 30/04/2024 MANJEET KAUR 2616004WL000462 MANJEET KAUR 00415 SBIN0050392 1610 1610 Processed 04/05/2024 3627681359 MANJIT KAUR HDFC BANK LTD(607152)
382 Lambi PB-16-004-048-001/95
(Mithri Budhgir) 		2616004000NRG25290420240007920 30/04/2024 Sandeep Kaue 2616004WL000462 Sandeep Kaue 00415 SBIN0050392 1610 1610 Processed 04/05/2024 3627681385 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 22862 22862
383 Lambi PB-16-004-035-001/448
(Fathuhi Khera) 		2616004000NRG25300420240008314 30/04/2024 VEERPAL KAUR 2616004WL000486 VEERPAL KAUR 00415 SBIN0051428 1288 1288 Processed 04/05/2024 3627681050 VIRPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 Lambi PB-16-004-035-001/481
(Fathuhi Khera) 		2616004000NRG25300420240008320 30/04/2024 Manjeet Kaur 2616004WL000486 Manjeet Kaur 00415 SBIN0051428 966 966 Processed 04/05/2024 3627681405 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
385 Lambi PB-16-004-035-001/488
(Fathuhi Khera) 		2616004000NRG25300420240008321 30/04/2024 Keena Kaur 2616004WL000486 Keena Kaur 00415 SBIN0051428 1288 1288 Processed 04/05/2024 3627681051 KEENA KAUR DO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3542 3542
386 Lambi PB-16-004-035-001/321
(Fathuhi Khera) 		2616004000NRG25300420240008277 30/04/2024 Mandeep Kaur 2616004WL000486 Mandeep Kaur 00468 UBIN0908363 966 966 Processed 04/05/2024 3627681374 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 966 966
387 Lambi PB-16-004-035-001/172
(Fathuhi Khera) 		2616004000NRG25300420240008210 30/04/2024 BALVIR SINGH 2616004WL000486 BALVIR SINGH 00691 IPOS0000001 966 966 Processed 04/05/2024 3627681084 BALVIR SINGH HDFC BANK LTD(607152)
388 Lambi PB-16-004-035-001/173
(Fathuhi Khera) 		2616004000NRG25300420240008212 30/04/2024 RAMANDEEP 2616004WL000486 RAMANDEEP 00691 IPOS0000001 644 644 Processed 04/05/2024 3627681073 RAMAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 Lambi PB-16-004-035-001/341
(Fathuhi Khera) 		2616004000NRG25300420240008290 30/04/2024 CHARANJIT KAUR 2616004WL000486 CHARANJIT KAUR 00691 IPOS0000001 1288 1288 Processed 04/05/2024 3627681114 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2898 2898
Total 498134 498134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_300424APB_FTO_4315 AXIS BANK UTIB0002189 Lambi 1288
2 Lambi PB2616004_300424APB_FTO_4315 Central Bank Of India CBIN0280333 BADAL 121394
3 Lambi PB2616004_300424APB_FTO_4315 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 3542
4 Lambi PB2616004_300424APB_FTO_4315 HDFC HDFC0002960 HDFC, Badal 6118
5 Lambi PB2616004_300424APB_FTO_4315 HDFC HDFC0003141 Hdfc Bank Telephone Exchange, Vpo Sikhwala 10948
6 Lambi PB2616004_300424APB_FTO_4315 HDFC HDFC0003194 HDFC, Lambi 7084
7 Lambi PB2616004_300424APB_FTO_4315 Punjab & Sind Bank PSIB0000519 Roranwali 191268
8 Lambi PB2616004_300424APB_FTO_4315 Punjab & Sind Bank PSIB0000729 Lambi 13524
9 Lambi PB2616004_300424APB_FTO_4315 Punjab & Sind Bank PSIB0021191 Hakku Wala 7406
10 Lambi PB2616004_300424APB_FTO_4315 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1610
11 Lambi PB2616004_300424APB_FTO_4315 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 3220
12 Lambi PB2616004_300424APB_FTO_4315 Punjab National Bank PUNB0033700 MALOUT MAIN 1288
13 Lambi PB2616004_300424APB_FTO_4315 Punjab National Bank PUNB0075500 LAMBI 23828
14 Lambi PB2616004_300424APB_FTO_4315 Punjab National Bank PUNB0077100 MANDI DABWALI 3864
15 Lambi PB2616004_300424APB_FTO_4315 State Bank of India SBIN0003193 ABUL KHURANA 1932
16 Lambi PB2616004_300424APB_FTO_4315 State Bank of India SBIN0003194 CHANNU 69552
17 Lambi PB2616004_300424APB_FTO_4315 State Bank of India SBIN0050392 KILLIANWALI 22862
18 Lambi PB2616004_300424APB_FTO_4315 State Bank of India SBIN0051428 PANJAWA 3542
19 Lambi PB2616004_300424APB_FTO_4315 Union Bank of India UBIN0908363 MALOUT 966
20 Lambi PB2616004_300424APB_FTO_4315 India Post Payments Bank IPOS0000001 MALOUT 2898

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