Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:29:42 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_300123APB_FTO_104384
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-16-004-013-001/280
(Kandhu Khera) 		2616004000NRG23300120230348816 30/01/2023 JUJ SINGH 2616004WL009929 JUJ SINGH 00032 UTIB0002469 1692 1692 Processed 01/02/2023 8315464269 JAJ SINGH SO SUBEGH SINGH AXIS BANK(607153)
SubTotal 1692 1692
2 Lambi PB-16-004-045-001/48
(Mann) 		2616004000NRG23300120230349326 30/01/2023 GULAB KAUR 2616004WL009939 GULAB KAUR 00078 CNRB0004197 1128 1128 Rejected 01/02/2023 8315464188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
3 Lambi PB-16-004-045-001/102
(Mann) 		2616004000NRG23300120230349197 30/01/2023 GURDEEP SINGH 2616004WL009938 GURDEEP SINGH 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464140 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Lambi PB-16-004-045-001/105
(Mann) 		2616004000NRG23300120230349198 30/01/2023 HARWINDER KAUR 2616004WL009938 HARWINDER KAUR 00089 CBIN0280333 564 564 Processed 01/02/2023 8315464169 Mrs. RAVINDER KAUR CENTRAL BANK OF INDIA(607115)
5 Lambi PB-16-004-045-001/108
(Mann) 		2616004000NRG23300120230349199 30/01/2023 HARMEET KAUR 2616004WL009938 HARMEET KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464155 HARMEET KAUR ICICI BANK LTD(508534)
6 Lambi PB-16-004-045-001/11
(Mann) 		2616004000NRG23300120230349237 30/01/2023 CHARNJEET KAUR 2616004WL009939 CHARNJEET KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464158 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
7 Lambi PB-16-004-045-001/112
(Mann) 		2616004000NRG23300120230349200 30/01/2023 GURMAIL KAUR 2616004WL009938 GURMAIL KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464154 GURMAIL KAUR ICICI BANK LTD(508534)
8 Lambi PB-16-004-045-001/112
(Mann) 		2616004000NRG23300120230349238 30/01/2023 PARWINDER KAUR 2616004WL009939 PARWINDER KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464211 PARMINDER KAUR PUNJAB & SIND BANK(607087)
9 Lambi PB-16-004-045-001/121
(Mann) 		2616004000NRG23300120230349240 30/01/2023 CHARNJEET KAUR 2616004WL009939 CHARNJEET KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464251 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
10 Lambi PB-16-004-045-001/121
(Mann) 		2616004000NRG23300120230349241 30/01/2023 Ramandeep kaur 2616004WL009939 Ramandeep kaur 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464254 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
11 Lambi PB-16-004-045-001/125
(Mann) 		2616004000NRG23300120230349202 30/01/2023 BOHAR SINGH 2616004WL009938 BOHAR SINGH 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464197 Mr. BOHAR SINGH S/O GOPAL SINGH CENTRAL BANK OF INDIA(607115)
12 Lambi PB-16-004-045-001/127
(Mann) 		2616004000NRG23300120230349242 30/01/2023 CHARNJEET KAUR 2616004WL009939 CHARNJEET KAUR 00089 CBIN0280333 564 564 Processed 01/02/2023 8315464195 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
13 Lambi PB-16-004-045-001/130
(Mann) 		2616004000NRG23300120230349243 30/01/2023 CHARNJEET KAUR 2616004WL009939 CHARNJEET KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464162 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
14 Lambi PB-16-004-045-001/134
(Mann) 		2616004000NRG23300120230349203 30/01/2023 KULDEEP KAUR 2616004WL009938 KULDEEP KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464166 KULDEEP KAUR PUNJAB & SIND BANK(607087)
15 Lambi PB-16-004-045-001/140
(Mann) 		2616004000NRG23300120230349244 30/01/2023 GURMEET KAUR 2616004WL009939 GURMEET KAUR 00089 CBIN0280333 564 564 Processed 01/02/2023 8315464227 GURMEET KAUR WO PAPPU SINGH PUNJAB & SIND BANK(607087)
16 Lambi PB-16-004-045-001/146
(Mann) 		2616004000NRG23300120230349204 30/01/2023 BALWANT SINGH 2616004WL009938 BALWANT SINGH 00089 CBIN0280333 1128 1128 Rejected 01/02/2023 8315464255 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Lambi PB-16-004-045-001/147
(Mann) 		2616004000NRG23300120230349246 30/01/2023 MEJAR SINGH 2616004WL009939 MEJAR SINGH 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464260 MAJAR SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
18 Lambi PB-16-004-045-001/148
(Mann) 		2616004000NRG23300120230349248 30/01/2023 PAWANDEEP KAUR 2616004WL009939 PAWANDEEP KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464212 Miss. PAWANDEEP KAUR THANA SINGH CENTRAL BANK OF INDIA(607115)
19 Lambi PB-16-004-045-001/148
(Mann) 		2616004000NRG23300120230349247 30/01/2023 SARBJEET KAUR 2616004WL009939 SARBJEET KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464186 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
20 Lambi PB-16-004-045-001/15
(Mann) 		2616004000NRG23300120230349249 30/01/2023 GARIBU SINGH 2616004WL009939 GARIBU SINGH 00089 CBIN0280333 564 564 Processed 01/02/2023 8315464137 Mr. GARIB SINGH CENTRAL BANK OF INDIA(607115)
21 Lambi PB-16-004-045-001/15
(Mann) 		2616004000NRG23300120230349250 30/01/2023 JASVEER KAUR 2616004WL009939 JASVEER KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464231 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
22 Lambi PB-16-004-045-001/150
(Mann) 		2616004000NRG23300120230349251 30/01/2023 SURJEET KAUR 2616004WL009939 SURJEET KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464181 Mrs. SURJEET KAUR CENTRAL BANK OF INDIA(607115)
23 Lambi PB-16-004-045-001/16
(Mann) 		2616004000NRG23300120230349206 30/01/2023 KARMJEET KAUR 2616004WL009938 KARMJEET KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464168 Mrs. KARMJIT KAUR W/O JASPAL SINGH CENTRAL BANK OF INDIA(607115)
24 Lambi PB-16-004-045-001/162
(Mann) 		2616004000NRG23300120230349207 30/01/2023 VEERPAL KAUR 2616004WL009938 VEERPAL KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464194 VEERPAL KAUR ICICI BANK LTD(508534)
25 Lambi PB-16-004-045-001/167
(Mann) 		2616004000NRG23300120230349253 30/01/2023 CHARNA SINGH 2616004WL009939 CHARNA SINGH 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464187 Mr. CHARANA SINGH CENTRAL BANK OF INDIA(607115)
26 Lambi PB-16-004-045-001/170
(Mann) 		2616004000NRG23300120230349254 30/01/2023 JASSA SINGH 2616004WL009939 JASSA SINGH 00089 CBIN0280333 564 564 Processed 01/02/2023 8315464156 JASSA SINGH ICICI BANK LTD(508534)
27 Lambi PB-16-004-045-001/173
(Mann) 		2616004000NRG23300120230349255 30/01/2023 HARPAL KAUR 2616004WL009939 HARPAL KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464161 HARPAL KAUR ICICI BANK LTD(508534)
28 Lambi PB-16-004-045-001/176
(Mann) 		2616004000NRG23300120230349208 30/01/2023 ANGREJ KAUR 2616004WL009938 ANGREJ KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464135 Mrs. ANGREJ KAUR CENTRAL BANK OF INDIA(607115)
29 Lambi PB-16-004-045-001/182
(Mann) 		2616004000NRG23300120230349209 30/01/2023 GURPREET KAUR 2616004WL009938 GURPREET KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464176 GURPREET KAUR PUNJAB & SIND BANK(607087)
30 Lambi PB-16-004-045-001/188
(Mann) 		2616004000NRG23300120230349211 30/01/2023 GURMEET KAUR 2616004WL009938 GURMEET KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464180 GURMEET KAUR ICICI BANK LTD(508534)
31 Lambi PB-16-004-045-001/188
(Mann) 		2616004000NRG23300120230349210 30/01/2023 JAGSEER SINGH 2616004WL009938 JAGSEER SINGH 00089 CBIN0280333 564 564 Processed 01/02/2023 8315464209 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
32 Lambi PB-16-004-045-001/19
(Mann) 		2616004000NRG23300120230349212 30/01/2023 SEERA SINGH 2616004WL009938 SEERA SINGH 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464148 Mr. BIRA SINGH S/O KRARNIAL SINGH CENTRAL BANK OF INDIA(607115)
33 Lambi PB-16-004-045-001/196
(Mann) 		2616004000NRG23300120230349213 30/01/2023 GURMEETKAUR 2616004WL009938 GURMEETKAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464171 GURMEET KAUR ICICI BANK LTD(508534)
34 Lambi PB-16-004-045-001/197
(Mann) 		2616004000NRG23300120230349256 30/01/2023 JASWINDER KAUR 2616004WL009939 JASWINDER KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464170 JASWINDER KAUR ICICI BANK LTD(508534)
35 Lambi PB-16-004-045-001/21
(Mann) 		2616004000NRG23300120230349257 30/01/2023 Gulab Singh 2616004WL009939 Gulab Singh 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464138 Vijay Pawar ICICI BANK LTD(508534)
36 Lambi PB-16-004-045-001/211
(Mann) 		2616004000NRG23300120230349258 30/01/2023 SHINDER KAUR 2616004WL009939 SHINDER KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464193 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
37 Lambi PB-16-004-045-001/212
(Mann) 		2616004000NRG23300120230349259 30/01/2023 JAGJEET SINGH 2616004WL009939 JAGJEET SINGH 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464246 Mr. JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
38 Lambi PB-16-004-045-001/22
(Mann) 		2616004000NRG23300120230349260 30/01/2023 SUKHDEV KAUR 2616004WL009939 SUKHDEV KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464185 SUKHDEV KAUR ICICI BANK LTD(508534)
39 Lambi PB-16-004-045-001/220
(Mann) 		2616004000NRG23300120230349261 30/01/2023 HARJINDER KAUR 2616004WL009939 HARJINDER KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464243 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
40 Lambi PB-16-004-045-001/224
(Mann) 		2616004000NRG23300120230349263 30/01/2023 PARAMJiT KAUR 2616004WL009939 PARAMJiT KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464182 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
41 Lambi PB-16-004-045-001/228
(Mann) 		2616004000NRG23300120230349264 30/01/2023 MAKHAN SINGH 2616004WL009939 MAKHAN SINGH 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464139 MAKHAN SINGH ICICI BANK LTD(508534)
42 Lambi PB-16-004-045-001/230
(Mann) 		2616004000NRG23300120230349265 30/01/2023 GURWINDER KAUR 2616004WL009939 GURWINDER KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464177 GURWINDER KAUR ICICI BANK LTD(508534)
43 Lambi PB-16-004-045-001/237
(Mann) 		2616004000NRG23300120230349267 30/01/2023 DALIP KAUR 2616004WL009939 DALIP KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464204 DALIP KAUR ICICI BANK LTD(508534)
44 Lambi PB-16-004-045-001/237
(Mann) 		2616004000NRG23300120230349266 30/01/2023 GURDEV SINGH 2616004WL009939 GURDEV SINGH 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464142 GURDEV SINGH ICICI BANK LTD(508534)
45 Lambi PB-16-004-045-001/239
(Mann) 		2616004000NRG23300120230349268 30/01/2023 SUKHJEET KAUR 2616004WL009939 SUKHJEET KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464184 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
46 Lambi PB-16-004-045-001/240
(Mann) 		2616004000NRG23300120230349269 30/01/2023 CHARNJEET KAUR 2616004WL009939 CHARNJEET KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464238 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
47 Lambi PB-16-004-045-001/242
(Mann) 		2616004000NRG23300120230349215 30/01/2023 BALJEET KAUR 2616004WL009938 BALJEET KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464236 BALJIT KAUR ICICI BANK LTD(508534)
48 Lambi PB-16-004-045-001/244
(Mann) 		2616004000NRG23300120230349216 30/01/2023 JASWINDER KAUR 2616004WL009938 JASWINDER KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464178 JASWINDER KAUR ICICI BANK LTD(508534)
49 Lambi PB-16-004-045-001/246
(Mann) 		2616004000NRG23300120230349270 30/01/2023 RANI KAUR 2616004WL009939 RANI KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464239 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
50 Lambi PB-16-004-045-001/248
(Mann) 		2616004000NRG23300120230349271 30/01/2023 GURDAV KAUR 2616004WL009939 GURDAV KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464190 GURDEV KAUR ICICI BANK LTD(508534)
51 Lambi PB-16-004-045-001/25
(Mann) 		2616004000NRG23300120230349217 30/01/2023 SHINDERPAL KAUR 2616004WL009938 SHINDERPAL KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464219 SHINDERPAL KAUR ICICI BANK LTD(508534)
52 Lambi PB-16-004-045-001/251
(Mann) 		2616004000NRG23300120230349272 30/01/2023 GORA SINGH 2616004WL009939 GORA SINGH 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464196 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
53 Lambi PB-16-004-045-001/251
(Mann) 		2616004000NRG23300120230349273 30/01/2023 MALKEET KAUR 2616004WL009939 MALKEET KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464189 MALKIT KAUR ICICI BANK LTD(508534)
54 Lambi PB-16-004-045-001/256
(Mann) 		2616004000NRG23300120230349274 30/01/2023 SARDUAL SINGH 2616004WL009939 SARDUAL SINGH 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464208 SARDUL SINGH ICICI BANK LTD(508534)
55 Lambi PB-16-004-045-001/259
(Mann) 		2616004000NRG23300120230349218 30/01/2023 Kulwant Kaur 2616004WL009938 Kulwant Kaur 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464252 KULWANT KAUR ICICI BANK LTD(508534)
56 Lambi PB-16-004-045-001/26
(Mann) 		2616004000NRG23300120230349219 30/01/2023 KARMJEET KAUR 2616004WL009938 KARMJEET KAUR 00089 CBIN0280333 564 564 Processed 01/02/2023 8315464247 Mrs. BABA VALMEKI SELF HELP GROUP CENTRAL BANK OF INDIA(607115)
57 Lambi PB-16-004-045-001/260
(Mann) 		2616004000NRG23300120230349276 30/01/2023 MANPREET KAUR 2616004WL009939 MANPREET KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464147 Mrs. MANPREET KOUR CENTRAL BANK OF INDIA(607115)
58 Lambi PB-16-004-045-001/262
(Mann) 		2616004000NRG23300120230349277 30/01/2023 PARMJEET KAUR 2616004WL009939 PARMJEET KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464205 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
59 Lambi PB-16-004-045-001/268
(Mann) 		2616004000NRG23300120230349220 30/01/2023 VEERPAL KAUR 2616004WL009938 VEERPAL KAUR 00089 CBIN0280333 282 282 Rejected 01/02/2023 8315464240 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 Lambi PB-16-004-045-001/270
(Mann) 		2616004000NRG23300120230349279 30/01/2023 Major Singh 2616004WL009939 Major Singh 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464213 Mr. MEJAR SINGH CENTRAL BANK OF INDIA(607115)
61 Lambi PB-16-004-045-001/273
(Mann) 		2616004000NRG23300120230349221 30/01/2023 KULDEEP KAUR 2616004WL009938 KULDEEP KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464223 Mrs. KULDIP KAUR CENTRAL BANK OF INDIA(607115)
62 Lambi PB-16-004-045-001/278
(Mann) 		2616004000NRG23300120230349281 30/01/2023 JASMAIL KAUR 2616004WL009939 JASMAIL KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464203 Mrs. JASMEL KAUR W/O GUHAR SINGH CENTRAL BANK OF INDIA(607115)
63 Lambi PB-16-004-045-001/281
(Mann) 		2616004000NRG23300120230349282 30/01/2023 MANJEET KAUR 2616004WL009939 MANJEET KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464144 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
64 Lambi PB-16-004-045-001/285
(Mann) 		2616004000NRG23300120230349222 30/01/2023 AMARJEET KAUR 2616004WL009938 AMARJEET KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464201 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
65 Lambi PB-16-004-045-001/287
(Mann) 		2616004000NRG23300120230349284 30/01/2023 MUKHTYAR KAUR 2616004WL009939 MUKHTYAR KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464199 MUKHTIAR KAUR ICICI BANK LTD(508534)
66 Lambi PB-16-004-045-001/288
(Mann) 		2616004000NRG23300120230349285 30/01/2023 JASWINDER KAUR 2616004WL009939 JASWINDER KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464202 Mr. JASVINDER KAUR W/O KIRPAL SINGH CENTRAL BANK OF INDIA(607115)
67 Lambi PB-16-004-045-001/29
(Mann) 		2616004000NRG23300120230349287 30/01/2023 JASPREET KAUR 2616004WL009939 JASPREET KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464242 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
68 Lambi PB-16-004-045-001/29
(Mann) 		2616004000NRG23300120230349286 30/01/2023 MAHINDER KAUR 2616004WL009939 MAHINDER KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464210 MAHINDER KAUR ICICI BANK LTD(508534)
69 Lambi PB-16-004-045-001/292
(Mann) 		2616004000NRG23300120230349223 30/01/2023 KULWINDER KAUR 2616004WL009938 KULWINDER KAUR 00089 CBIN0280333 564 564 Processed 01/02/2023 8315464216 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
70 Lambi PB-16-004-045-001/293
(Mann) 		2616004000NRG23300120230349288 30/01/2023 PARMJIT KAUR 2616004WL009939 PARMJIT KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464217 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
71 Lambi PB-16-004-045-001/295
(Mann) 		2616004000NRG23300120230349289 30/01/2023 SUKHPAL KAUR 2616004WL009939 SUKHPAL KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464149 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
72 Lambi PB-16-004-045-001/299
(Mann) 		2616004000NRG23300120230349290 30/01/2023 DUNGAR SINGH 2616004WL009939 DUNGAR SINGH 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464198 DANGAR SINGH ICICI BANK LTD(508534)
73 Lambi PB-16-004-045-001/30
(Mann) 		2616004000NRG23300120230349291 30/01/2023 BINDER KAUR 2616004WL009939 BINDER KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464233 BINDER KAUR ICICI BANK LTD(508534)
74 Lambi PB-16-004-045-001/303
(Mann) 		2616004000NRG23300120230349224 30/01/2023 BALJIT KAUR 2616004WL009938 BALJIT KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464134 BALJEET KAUR HDFC BANK LTD(607152)
75 Lambi PB-16-004-045-001/309
(Mann) 		2616004000NRG23300120230349292 30/01/2023 PARMJIT KAUR 2616004WL009939 PARMJIT KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464218 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
76 Lambi PB-16-004-045-001/31
(Mann) 		2616004000NRG23300120230349293 30/01/2023 GURDEV SINGH 2616004WL009939 GURDEV SINGH 00089 CBIN0280333 1128 1128 Rejected 01/02/2023 8315464146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 Lambi PB-16-004-045-001/316
(Mann) 		2616004000NRG23300120230349294 30/01/2023 SUKHPREET KAUR 2616004WL009939 SUKHPREET KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464221 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
78 Lambi PB-16-004-045-001/319
(Mann) 		2616004000NRG23300120230349295 30/01/2023 ANGREJ KAUR 2616004WL009939 ANGREJ KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464220 ANGREJ KAUR ICICI BANK LTD(508534)
79 Lambi PB-16-004-045-001/320
(Mann) 		2616004000NRG23300120230349296 30/01/2023 GURDEEP KAUR 2616004WL009939 GURDEEP KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464191 GURDIP KAUR ICICI BANK LTD(508534)
80 Lambi PB-16-004-045-001/323
(Mann) 		2616004000NRG23300120230349297 30/01/2023 SURJEET KAUR 2616004WL009939 SURJEET KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464141 SURJIT KAUR ICICI BANK LTD(508534)
81 Lambi PB-16-004-045-001/327
(Mann) 		2616004000NRG23300120230349299 30/01/2023 BASANT KAUR 2616004WL009939 BASANT KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464136 BASANT KAUR ICICI BANK LTD(508534)
82 Lambi PB-16-004-045-001/329-A
(Mann) 		2616004000NRG23300120230349300 30/01/2023 KULWINDER KAUR 2616004WL009939 KULWINDER KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464256 Mrs. KULWINDER KAUR W/O KEWAL SINGH CENTRAL BANK OF INDIA(607115)
83 Lambi PB-16-004-045-001/340
(Mann) 		2616004000NRG23300120230349302 30/01/2023 BRAHMJEET KAUR 2616004WL009939 BRAHMJEET KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464224 Mrs. BARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
84 Lambi PB-16-004-045-001/344
(Mann) 		2616004000NRG23300120230349226 30/01/2023 PARAMJIT KAUR 2616004WL009938 PARAMJIT KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464225 PARMJIT KAUR HDFC BANK LTD(607152)
85 Lambi PB-16-004-045-001/346
(Mann) 		2616004000NRG23300120230349303 30/01/2023 HARJIT KAUR 2616004WL009939 HARJIT KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464234 HARJIT KAUR HDFC BANK LTD(607152)
86 Lambi PB-16-004-045-001/356
(Mann) 		2616004000NRG23300120230349305 30/01/2023 SHIVRAJ SINGH 2616004WL009939 SHIVRAJ SINGH 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464157 Mr. SHIVRAJ SINGH CENTRAL BANK OF INDIA(607115)
87 Lambi PB-16-004-045-001/358
(Mann) 		2616004000NRG23300120230349306 30/01/2023 KULWINDER KAUR 2616004WL009939 KULWINDER KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464237 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
88 Lambi PB-16-004-045-001/36
(Mann) 		2616004000NRG23300120230349307 30/01/2023 RAJWINDER KAUR 2616004WL009939 RAJWINDER KAUR 00089 CBIN0280333 564 564 Processed 01/02/2023 8315464167 RAJWINDER KAUR ICICI BANK LTD(508534)
89 Lambi PB-16-004-045-001/361
(Mann) 		2616004000NRG23300120230349308 30/01/2023 JASVEER KAUR 2616004WL009939 JASVEER KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464230 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
90 Lambi PB-16-004-045-001/369
(Mann) 		2616004000NRG23300120230349309 30/01/2023 Manpreet Kaur 2616004WL009939 Manpreet Kaur 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464248 MANPREET KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
91 Lambi PB-16-004-045-001/379
(Mann) 		2616004000NRG23300120230349227 30/01/2023 Geeta Rani 2616004WL009938 Geeta Rani 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464244 Mrs. GEETA RANI CENTRAL BANK OF INDIA(607115)
92 Lambi PB-16-004-045-001/38
(Mann) 		2616004000NRG23300120230349310 30/01/2023 GURWINDER KAUR 2616004WL009939 GURWINDER KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464165 GURWINDER KAUR ICICI BANK LTD(508534)
93 Lambi PB-16-004-045-001/384
(Mann) 		2616004000NRG23300120230349311 30/01/2023 Jaswinder Kaur 2616004WL009939 Jaswinder Kaur 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464229 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
94 Lambi PB-16-004-045-001/390
(Mann) 		2616004000NRG23300120230349312 30/01/2023 Karamjit Kaur 2616004WL009939 Karamjit Kaur 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464235 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
95 Lambi PB-16-004-045-001/391
(Mann) 		2616004000NRG23300120230349313 30/01/2023 Jangir Kaur 2616004WL009939 Jangir Kaur 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464228 JANGIR KAUR ICICI BANK LTD(508534)
96 Lambi PB-16-004-045-001/409
(Mann) 		2616004000NRG23300120230349228 30/01/2023 Parveen Kaur 2616004WL009938 Parveen Kaur 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464232 Mrs. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
97 Lambi PB-16-004-045-001/41
(Mann) 		2616004000NRG23300120230349229 30/01/2023 KEWAL SINGH 2616004WL009938 KEWAL SINGH 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464151 Mr. KEWAL SINGH CENTRAL BANK OF INDIA(607115)
98 Lambi PB-16-004-045-001/411
(Mann) 		2616004000NRG23300120230349230 30/01/2023 Mandeep Kaur 2616004WL009938 Mandeep Kaur 00089 CBIN0280333 282 282 Processed 01/02/2023 8315464258 MANDEEP KAUR HDFC BANK LTD(607152)
99 Lambi PB-16-004-045-001/412
(Mann) 		2616004000NRG23300120230349315 30/01/2023 Sukhdeep Kaur 2616004WL009939 Sukhdeep Kaur 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464250 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
100 Lambi PB-16-004-045-001/418
(Mann) 		2616004000NRG23300120230349316 30/01/2023 ANGREJ SINGH 2616004WL009939 ANGREJ SINGH 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464150 ANGREJ SINGH HDFC BANK LTD(607152)
101 Lambi PB-16-004-045-001/418
(Mann) 		2616004000NRG23300120230349317 30/01/2023 VEERPAL KAUR 2616004WL009939 VEERPAL KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464261 VEERPAL KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
102 Lambi PB-16-004-045-001/424
(Mann) 		2616004000NRG23300120230349231 30/01/2023 KARAMJEET KAUR 2616004WL009938 KARAMJEET KAUR 00089 CBIN0280333 282 282 Processed 01/02/2023 8315464245 Mrs. KARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
103 Lambi PB-16-004-045-001/438
(Mann) 		2616004000NRG23300120230349321 30/01/2023 Bikkar Singh 2616004WL009939 Bikkar Singh 00089 CBIN0280333 564 564 Processed 01/02/2023 8315464206 Mr. BIKKAR SINGH S/O MITHU SINGH CENTRAL BANK OF INDIA(607115)
104 Lambi PB-16-004-045-001/44
(Mann) 		2616004000NRG23300120230349322 30/01/2023 JASPREET KAUR 2616004WL009939 JASPREET KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464183 JASPREET KAUR CANARA BANK(508532)
105 Lambi PB-16-004-045-001/444
(Mann) 		2616004000NRG23300120230349234 30/01/2023 GURPREET KAUR 2616004WL009938 GURPREET KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464259 GURPREET KAUR ICICI BANK LTD(508534)
106 Lambi PB-16-004-045-001/46
(Mann) 		2616004000NRG23300120230349323 30/01/2023 SUKHJEET KAUR 2616004WL009939 SUKHJEET KAUR 00089 CBIN0280333 564 564 Processed 01/02/2023 8315464172 Mrs. SUKHPAL KAUR W/O JAGJIT SINGH CENTRAL BANK OF INDIA(607115)
107 Lambi PB-16-004-045-001/472
(Mann) 		2616004000NRG23300120230349324 30/01/2023 AMANDEEP KAUR 2616004WL009939 AMANDEEP KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464253 Mrs. AMAN KAUR CENTRAL BANK OF INDIA(607115)
108 Lambi PB-16-004-045-001/486
(Mann) 		2616004000NRG23300120230349328 30/01/2023 Sandeep Kaur 2616004WL009939 Sandeep Kaur 00089 CBIN0280333 282 282 Processed 01/02/2023 8315464226 SANDEEP KAUR PUNJAB & SIND BANK(607087)
109 Lambi PB-16-004-045-001/49
(Mann) 		2616004000NRG23300120230349330 30/01/2023 JASWINDER KAUR 2616004WL009939 JASWINDER KAUR 00089 CBIN0280333 564 564 Processed 01/02/2023 8315464163 JASWINDER KAUR ICICI BANK LTD(508534)
110 Lambi PB-16-004-045-001/492
(Mann) 		2616004000NRG23300120230349332 30/01/2023 sarabjeet kaur 2616004WL009939 sarabjeet kaur 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464249 Mrs. SARABJEET KAUR CENTRAL BANK OF INDIA(607115)
111 Lambi PB-16-004-045-001/493
(Mann) 		2616004000NRG23300120230349236 30/01/2023 Arshdeep Kaur 2616004WL009938 Arshdeep Kaur 00089 CBIN0280333 1128 1128 Processed 02/02/2023 8315464262 Ms. ARSHDEEP KAUR U G MANJIT KAUR INDIAN BANK(607105)
112 Lambi PB-16-004-045-001/495
(Mann) 		2616004000NRG23300120230349333 30/01/2023 Kulwinder Kaur 2616004WL009939 Kulwinder Kaur 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464241 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
113 Lambi PB-16-004-045-001/497
(Mann) 		2616004000NRG23300120230349334 30/01/2023 Manjinder Kaur 2616004WL009939 Manjinder Kaur 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464257 MANJINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
114 Lambi PB-16-004-045-001/61
(Mann) 		2616004000NRG23300120230349337 30/01/2023 KIRANJEET KAUR 2616004WL009939 KIRANJEET KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464159 Mrs. KIRANJEET KAUR W/O GHUDDO SINGH CENTRAL BANK OF INDIA(607115)
115 Lambi PB-16-004-045-001/67
(Mann) 		2616004000NRG23300120230349339 30/01/2023 MANJEET KAUR 2616004WL009939 MANJEET KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464174 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
116 Lambi PB-16-004-045-001/69
(Mann) 		2616004000NRG23300120230349340 30/01/2023 DARSHAN SINGH 2616004WL009939 DARSHAN SINGH 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464215 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 Lambi PB-16-004-045-001/70
(Mann) 		2616004000NRG23300120230349343 30/01/2023 GURDEEP KAUR 2616004WL009939 GURDEEP KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464160 GURDEEP KAUR ICICI BANK LTD(508534)
118 Lambi PB-16-004-045-001/70
(Mann) 		2616004000NRG23300120230349342 30/01/2023 NAGAUR SINGH 2616004WL009939 NAGAUR SINGH 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464200 Mr. NAGOR SINGH CENTRAL BANK OF INDIA(607115)
119 Lambi PB-16-004-045-001/76
(Mann) 		2616004000NRG23300120230349344 30/01/2023 AVTAR SINGH 2616004WL009939 AVTAR SINGH 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464175 Mr. AVTAR SINGH CENTRAL BANK OF INDIA(607115)
120 Lambi PB-16-004-045-001/77
(Mann) 		2616004000NRG23300120230349345 30/01/2023 SHIVRAJ SINGH 2616004WL009939 SHIVRAJ SINGH 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464152 SHIVRAJ SINGH ICICI BANK LTD(508534)
121 Lambi PB-16-004-045-001/79
(Mann) 		2616004000NRG23300120230349346 30/01/2023 BALJINDER SINGH 2616004WL009939 BALJINDER SINGH 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464143 BALJINDER SINGH ICICI BANK LTD(508534)
122 Lambi PB-16-004-045-001/88
(Mann) 		2616004000NRG23300120230349348 30/01/2023 PAPI SINGH 2616004WL009939 PAPI SINGH 00089 CBIN0280333 282 282 Processed 01/02/2023 8315464207 Mr. PAPPI SINGH S/O MIDDA SINGH CENTRAL BANK OF INDIA(607115)
123 Lambi PB-16-004-045-001/88
(Mann) 		2616004000NRG23300120230349349 30/01/2023 SUKHPAL KAUR 2616004WL009939 SUKHPAL KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464153 SUKHPAL KAUR ICICI BANK LTD(508534)
124 Lambi PB-16-004-045-001/9
(Mann) 		2616004000NRG23300120230349350 30/01/2023 REENA 2616004WL009939 REENA 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464179 Mrs. REENA KAUR CENTRAL BANK OF INDIA(607115)
125 Lambi PB-16-004-045-001/91
(Mann) 		2616004000NRG23300120230349351 30/01/2023 MANDAR KAUR 2616004WL009939 MANDAR KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464145 MANDER KAUR ICICI BANK LTD(508534)
126 Lambi PB-16-004-045-001/96
(Mann) 		2616004000NRG23300120230349353 30/01/2023 SUKHPAL KAUR 2616004WL009939 SUKHPAL KAUR 00089 CBIN0280333 1128 1128 Processed 01/02/2023 8315464164 SUKHPAL KAUR ICICI BANK LTD(508534)
127 Lambi PB-16-004-045-001/98
(Mann) 		2616004000NRG23300120230349355 30/01/2023 GURMAIL KAUR 2616004WL009939 GURMAIL KAUR 00089 CBIN0280333 846 846 Processed 01/02/2023 8315464173 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 120414 120414
128 Lambi PB-16-004-034-001/60
(Fatta Kera) 		2616004000NRG23300120230348745 30/01/2023 SAchiar Kaur 2616004WL009927 SAchiar Kaur 00114 UTIB0SMCC01 1410 1410 Processed 01/02/2023 8315464010 SUCHIAR KAUR ICICI BANK LTD(508534)
129 Lambi PB-16-004-045-001/34
(Mann) 		2616004000NRG23300120230349301 30/01/2023 HARJIT KAUR 2616004WL009939 HARJIT KAUR 00114 UTIB0SMCC01 846 846 Processed 01/02/2023 8315464192 Mrs. RANJIT KAUR W/O HARBANS SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2256 2256
130 Lambi PB-16-004-013-001/109
(Kandhu Khera) 		2616004000NRG23300120230348779 30/01/2023 MUKAND SINGH 2616004WL009929 MUKAND SINGH 00349 PSIB0000519 1692 1692 Processed 01/02/2023 8315463974 MUKAND SINGH S/O MEHAR SINGH PUNJAB & SIND BANK(607087)
131 Lambi PB-16-004-013-001/261
(Kandhu Khera) 		2616004000NRG23300120230348815 30/01/2023 SURJEET RAJ 2616004WL009929 SURJEET RAJ 00349 PSIB0000519 1692 1692 Processed 01/02/2023 8315463973 SURJIT RAJ SO VED PARKASH PUNJAB & SIND BANK(607087)
132 Lambi PB-16-004-013-001/326
(Kandhu Khera) 		2616004000NRG23300120230348822 30/01/2023 MAMTA RANI 2616004WL009929 MAMTA RANI 00349 PSIB0000519 1410 1410 Processed 01/02/2023 8315463976 MAMTA RANI PUNJAB & SIND BANK(607087)
133 Lambi PB-16-004-013-001/381
(Kandhu Khera) 		2616004000NRG23300120230348832 30/01/2023 GUSAHIB SINGH 2616004WL009929 GUSAHIB SINGH 00349 PSIB0000519 1692 1692 Processed 01/02/2023 8315463975 GURSAHIB SINGH S/O MILKHA S THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 6486 6486
134 Lambi PB-16-004-034-001/126
(Fatta Kera) 		2616004000NRG23300120230348640 30/01/2023 MASHRA RANI 2616004WL009927 MASHRA RANI 00349 PSIB0000557 282 282 Processed 01/02/2023 8315464065 MISRA RANI PUNJAB & SIND BANK(607087)
135 Lambi PB-16-004-034-001/32
(Fatta Kera) 		2616004000NRG23300120230348702 30/01/2023 KULWENT KAUR 2616004WL009927 KULWENT KAUR 00349 PSIB0000557 1692 1692 Processed 01/02/2023 8315464027 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
136 Lambi PB-16-004-045-001/113
(Mann) 		2616004000NRG23300120230349239 30/01/2023 Gurpreet kaur 2616004WL009939 Gurpreet kaur 00349 PSIB0000729 1128 1128 Processed 01/02/2023 8315463983 GURPREET KAUR PUNJAB & SIND BANK(607087)
137 Lambi PB-16-004-045-001/120
(Mann) 		2616004000NRG23300120230349201 30/01/2023 CHANAN SINGH 2616004WL009938 CHANAN SINGH 00349 PSIB0000729 846 846 Processed 01/02/2023 8315463986 Mr. CHANAN SINGH S/O JAGAN SINGH CENTRAL BANK OF INDIA(607115)
138 Lambi PB-16-004-045-001/152
(Mann) 		2616004000NRG23300120230349252 30/01/2023 MANJEET KAUR 2616004WL009939 MANJEET KAUR 00349 PSIB0000729 846 846 Processed 01/02/2023 8315463978 MANJIT KAUR W/O UDAYPAL SINGH PUNJAB & SIND BANK(607087)
139 Lambi PB-16-004-045-001/233
(Mann) 		2616004000NRG23300120230349214 30/01/2023 Sukhdev Singh 2616004WL009938 Sukhdev Singh 00349 PSIB0000729 1128 1128 Processed 01/02/2023 8315463988 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
140 Lambi PB-16-004-045-001/324
(Mann) 		2616004000NRG23300120230349298 30/01/2023 MANJEET KAUR 2616004WL009939 MANJEET KAUR 00349 PSIB0000729 1128 1128 Processed 01/02/2023 8315463979 MANJIT KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
141 Lambi PB-16-004-045-001/332
(Mann) 		2616004000NRG23300120230349225 30/01/2023 SANDEEP KAUR 2616004WL009938 SANDEEP KAUR 00349 PSIB0000729 846 846 Rejected 01/02/2023 8315463980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Lambi PB-16-004-045-001/407
(Mann) 		2616004000NRG23300120230349314 30/01/2023 Baljinder Kaur 2616004WL009939 Baljinder Kaur 00349 PSIB0000729 564 564 Processed 01/02/2023 8315463982 BALJINDER KAUR PUNJAB & SIND BANK(607087)
143 Lambi PB-16-004-045-001/426
(Mann) 		2616004000NRG23300120230349319 30/01/2023 RAMANDEEP KAUR 2616004WL009939 RAMANDEEP KAUR 00349 PSIB0000729 846 846 Processed 01/02/2023 8315463977 Miss. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
144 Lambi PB-16-004-045-001/490
(Mann) 		2616004000NRG23300120230349331 30/01/2023 Ravinder Singh 2616004WL009939 Ravinder Singh 00349 PSIB0000729 1128 1128 Processed 01/02/2023 8315463984 Master RAVINDER SINGH S/O BALJINDER SIN CENTRAL BANK OF INDIA(607115)
145 Lambi PB-16-004-045-001/63
(Mann) 		2616004000NRG23300120230349338 30/01/2023 PARMJEET KAUR 2616004WL009939 PARMJEET KAUR 00349 PSIB0000729 846 846 Processed 01/02/2023 8315463985 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
146 Lambi PB-16-004-045-001/69
(Mann) 		2616004000NRG23300120230349341 30/01/2023 KULWINDIR KAUR 2616004WL009939 KULWINDIR KAUR 00349 PSIB0000729 846 846 Processed 01/02/2023 8315463987 Mrs. KULWINDER KAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
147 Lambi PB-16-004-045-001/94
(Mann) 		2616004000NRG23300120230349352 30/01/2023 RAMANDEEP KAUR 2616004WL009939 RAMANDEEP KAUR 00349 PSIB0000729 1128 1128 Processed 01/02/2023 8315463981 RAMANDEEP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
SubTotal 11280 11280
148 Lambi PB-16-004-034-001/101
(Fatta Kera) 		2616004000NRG23300120230348627 30/01/2023 Angrej kaur 2616004WL009927 Angrej kaur 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464056 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
149 Lambi PB-16-004-034-001/105
(Fatta Kera) 		2616004000NRG23300120230348628 30/01/2023 MISHRO 2616004WL009927 MISHRO 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464022 MISRO KAUR PUNJAB & SIND BANK(607087)
150 Lambi PB-16-004-034-001/109
(Fatta Kera) 		2616004000NRG23300120230348630 30/01/2023 NACHHATER SINGH 2616004WL009927 NACHHATER SINGH 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464068 NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
151 Lambi PB-16-004-034-001/119
(Fatta Kera) 		2616004000NRG23300120230348634 30/01/2023 MANJIT KAUR 2616004WL009927 MANJIT KAUR 00349 PSIB0021191 1410 1410 Processed 01/02/2023 8315464031 MANJIT KAUR ICICI BANK LTD(508534)
152 Lambi PB-16-004-034-001/12
(Fatta Kera) 		2616004000NRG23300120230348635 30/01/2023 GURMAIL KAUR 2616004WL009927 GURMAIL KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464039 MURTI PUNJAB GRAMIN BANK(607138)
153 Lambi PB-16-004-034-001/121
(Fatta Kera) 		2616004000NRG23300120230348636 30/01/2023 MANJEET KAUR 2616004WL009927 MANJEET KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464012 MANJEET KAUR ICICI BANK LTD(508534)
154 Lambi PB-16-004-034-001/122
(Fatta Kera) 		2616004000NRG23300120230348637 30/01/2023 MANJEET KAUR 2616004WL009927 MANJEET KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464055 MANJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
155 Lambi PB-16-004-034-001/124
(Fatta Kera) 		2616004000NRG23300120230348638 30/01/2023 BIMMLA DEVI 2616004WL009927 BIMMLA DEVI 00349 PSIB0021191 1128 1128 Processed 01/02/2023 8315464042 BIIMLA DEVI W/O LAL CHAND PUNJAB & SIND BANK(607087)
156 Lambi PB-16-004-034-001/144
(Fatta Kera) 		2616004000NRG23300120230348643 30/01/2023 NIRMALA DEVI 2616004WL009927 NIRMALA DEVI 00349 PSIB0021191 282 282 Processed 01/02/2023 8315464029 NIRMLA DEVI WO JAGJIT RAM PUNJAB & SIND BANK(607087)
157 Lambi PB-16-004-034-001/147
(Fatta Kera) 		2616004000NRG23300120230348644 30/01/2023 BALWANT KAUR 2616004WL009927 BALWANT KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464015 BALWANT KAUR PUNJAB & SIND BANK(607087)
158 Lambi PB-16-004-034-001/156
(Fatta Kera) 		2616004000NRG23300120230348647 30/01/2023 MANDEEP KAUR 2616004WL009927 MANDEEP KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464052 MANDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
159 Lambi PB-16-004-034-001/159
(Fatta Kera) 		2616004000NRG23300120230348649 30/01/2023 SUKHJEET KAUR 2616004WL009927 SUKHJEET KAUR 00349 PSIB0021191 1128 1128 Processed 01/02/2023 8315464067 SUKHJEET KAUR ICICI BANK LTD(508534)
160 Lambi PB-16-004-034-001/162
(Fatta Kera) 		2616004000NRG23300120230348651 30/01/2023 KAKA SINGH 2616004WL009927 KAKA SINGH 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464011 KAKA SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
161 Lambi PB-16-004-034-001/165
(Fatta Kera) 		2616004000NRG23300120230348653 30/01/2023 KULWINDER KAUR 2616004WL009927 KULWINDER KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464014 KULWIDER KAUR WO PAPY SINGH PUNJAB & SIND BANK(607087)
162 Lambi PB-16-004-034-001/167
(Fatta Kera) 		2616004000NRG23300120230348654 30/01/2023 SUKHJEET KAUR 2616004WL009927 SUKHJEET KAUR 00349 PSIB0021191 1128 1128 Processed 01/02/2023 8315464050 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
163 Lambi PB-16-004-034-001/17
(Fatta Kera) 		2616004000NRG23300120230348655 30/01/2023 GURDEEP KAUR 2616004WL009927 GURDEEP KAUR 00349 PSIB0021191 282 282 Processed 01/02/2023 8315464016 GURDIP KAUR ICICI BANK LTD(508534)
164 Lambi PB-16-004-034-001/176
(Fatta Kera) 		2616004000NRG23300120230348656 30/01/2023 SUKHDEEP KAUR 2616004WL009927 SUKHDEEP KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464053 SUKHDEEP KAUR WO SINGARA SINGH PUNJAB & SIND BANK(607087)
165 Lambi PB-16-004-034-001/180
(Fatta Kera) 		2616004000NRG23300120230348657 30/01/2023 KARMJEET KAUR 2616004WL009927 KARMJEET KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464058 KARAMJEET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
166 Lambi PB-16-004-034-001/186
(Fatta Kera) 		2616004000NRG23300120230348659 30/01/2023 HARBANS KAUR 2616004WL009927 HARBANS KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464021 HARBANS KAUR ICICI BANK LTD(508534)
167 Lambi PB-16-004-034-001/187
(Fatta Kera) 		2616004000NRG23300120230348660 30/01/2023 JASWINDER KAUR 2616004WL009927 JASWINDER KAUR 00349 PSIB0021191 1410 1410 Processed 01/02/2023 8315464069 JASWINDER KAUR ICICI BANK LTD(508534)
168 Lambi PB-16-004-034-001/193
(Fatta Kera) 		2616004000NRG23300120230348662 30/01/2023 RAJ KAUR 2616004WL009927 RAJ KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464026 RAJ KAUR ICICI BANK LTD(508534)
169 Lambi PB-16-004-034-001/198
(Fatta Kera) 		2616004000NRG23300120230348663 30/01/2023 VEERPAL KAUR 2616004WL009927 VEERPAL KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464046 SUKHPREET KAUR WO RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
170 Lambi PB-16-004-034-001/199
(Fatta Kera) 		2616004000NRG23300120230348664 30/01/2023 KULWINDER KAUR 2616004WL009927 KULWINDER KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464064 KULWINDER KAUR ICICI BANK LTD(508534)
171 Lambi PB-16-004-034-001/2
(Fatta Kera) 		2616004000NRG23300120230348666 30/01/2023 palo kaur 2616004WL009927 palo kaur 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464049 PALO KAUR WO BANWARI SINGH PUNJAB & SIND BANK(607087)
172 Lambi PB-16-004-034-001/20
(Fatta Kera) 		2616004000NRG23300120230348667 30/01/2023 BALDEV SINGH 2616004WL009927 BALDEV SINGH 00349 PSIB0021191 1410 1410 Processed 01/02/2023 8315464020 BALDEV SINGH ICICI BANK LTD(508534)
173 Lambi PB-16-004-034-001/20
(Fatta Kera) 		2616004000NRG23300120230348668 30/01/2023 HARBANS KAUR 2616004WL009927 HARBANS KAUR 00349 PSIB0021191 1410 1410 Processed 01/02/2023 8315464041 HARBANS KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
174 Lambi PB-16-004-034-001/203
(Fatta Kera) 		2616004000NRG23300120230348669 30/01/2023 SUKHJEET KAUR 2616004WL009927 SUKHJEET KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464057 MANJIT KAUR PUNJAB & SIND BANK(607087)
175 Lambi PB-16-004-034-001/208
(Fatta Kera) 		2616004000NRG23300120230348671 30/01/2023 JASMAIL KAUR 2616004WL009927 JASMAIL KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464013 JASMEL KAUR ICICI BANK LTD(508534)
176 Lambi PB-16-004-034-001/210
(Fatta Kera) 		2616004000NRG23300120230348672 30/01/2023 GURDYAL SINGH 2616004WL009927 GURDYAL SINGH 00349 PSIB0021191 1410 1410 Processed 01/02/2023 8315464061 GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
177 Lambi PB-16-004-034-001/222
(Fatta Kera) 		2616004000NRG23300120230348675 30/01/2023 TEJ KAUR 2616004WL009927 TEJ KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464024 TEJ KAUR PUNJAB NATIONAL BANK(508568)
178 Lambi PB-16-004-034-001/223
(Fatta Kera) 		2616004000NRG23300120230348676 30/01/2023 TARA BAI 2616004WL009927 TARA BAI 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464034 TARA BAI W/O GUDDA RAM PUNJAB & SIND BANK(607087)
179 Lambi PB-16-004-034-001/224
(Fatta Kera) 		2616004000NRG23300120230348678 30/01/2023 TEJ KAUR 2616004WL009927 TEJ KAUR 00349 PSIB0021191 1410 1410 Processed 01/02/2023 8315464018 TEJ KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
180 Lambi PB-16-004-034-001/230
(Fatta Kera) 		2616004000NRG23300120230348680 30/01/2023 Manpreet kaur 2616004WL009927 Manpreet kaur 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464054 MANPREET KAUR WO RAJ RAM PUNJAB & SIND BANK(607087)
181 Lambi PB-16-004-034-001/236
(Fatta Kera) 		2616004000NRG23300120230348682 30/01/2023 AMRITPAL KAUR 2616004WL009927 AMRITPAL KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464047 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
182 Lambi PB-16-004-034-001/24
(Fatta Kera) 		2616004000NRG23300120230348684 30/01/2023 GIAN SINGH 2616004WL009927 GIAN SINGH 00349 PSIB0021191 564 564 Processed 01/02/2023 8315464028 GYAN SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
183 Lambi PB-16-004-034-001/24
(Fatta Kera) 		2616004000NRG23300120230348685 30/01/2023 SUKHJIT KAUR 2616004WL009927 SUKHJIT KAUR 00349 PSIB0021191 564 564 Processed 01/02/2023 8315464036 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
184 Lambi PB-16-004-034-001/25
(Fatta Kera) 		2616004000NRG23300120230348694 30/01/2023 KARNAIL KAUR 2616004WL009927 KARNAIL KAUR 00349 PSIB0021191 1128 1128 Processed 01/02/2023 8315464025 KARNAIL KAUR ICICI BANK LTD(508534)
185 Lambi PB-16-004-034-001/26
(Fatta Kera) 		2616004000NRG23300120230348698 30/01/2023 Rajbinder Kaur 2616004WL009927 Rajbinder Kaur 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464072 RAJBINDER KAUR PUNJAB GRAMIN BANK(607138)
186 Lambi PB-16-004-034-001/35
(Fatta Kera) 		2616004000NRG23300120230348714 30/01/2023 MANJEET KAUR 2616004WL009927 MANJEET KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464038 MANJEET KAUR PUNJAB & SIND BANK(607087)
187 Lambi PB-16-004-034-001/366
(Fatta Kera) 		2616004000NRG23300120230348716 30/01/2023 NINDER KAUR 2616004WL009927 NINDER KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464066 NINDER KAUR PUNJAB & SIND BANK(607087)
188 Lambi PB-16-004-034-001/38
(Fatta Kera) 		2616004000NRG23300120230348717 30/01/2023 sukhpreet kaur 2616004WL009927 sukhpreet kaur 00349 PSIB0021191 1128 1128 Processed 01/02/2023 8315464059 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
189 Lambi PB-16-004-034-001/39
(Fatta Kera) 		2616004000NRG23300120230348718 30/01/2023 Harneak singh 2616004WL009927 Harneak singh 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464033 HARNEK SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
190 Lambi PB-16-004-034-001/40
(Fatta Kera) 		2616004000NRG23300120230348720 30/01/2023 Suchaiar Kaur 2616004WL009927 Suchaiar Kaur 00349 PSIB0021191 564 564 Processed 01/02/2023 8315464040 SACHIAR KAUR PUNJAB GRAMIN BANK(607138)
191 Lambi PB-16-004-034-001/407
(Fatta Kera) 		2616004000NRG23300120230348722 30/01/2023 MAMTA 2616004WL009927 MAMTA 00349 PSIB0021191 1410 1410 Processed 01/02/2023 8315464071 MAMTA RANI W/O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
192 Lambi PB-16-004-034-001/412
(Fatta Kera) 		2616004000NRG23300120230348725 30/01/2023 POOJA 2616004WL009927 POOJA 00349 PSIB0021191 1128 1128 Processed 01/02/2023 8315464070 POOJA PUNJAB & SIND BANK(607087)
193 Lambi PB-16-004-034-001/44
(Fatta Kera) 		2616004000NRG23300120230348728 30/01/2023 GURWANT KAUR 2616004WL009927 GURWANT KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464017 GURWANT KAUR PUNJAB & SIND BANK(607087)
194 Lambi PB-16-004-034-001/49
(Fatta Kera) 		2616004000NRG23300120230348743 30/01/2023 GURMAIL KAUR 2616004WL009927 GURMAIL KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464019 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
195 Lambi PB-16-004-034-001/55
(Fatta Kera) 		2616004000NRG23300120230348744 30/01/2023 Gurdev kaur 2616004WL009927 Gurdev kaur 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464051 GURDEV KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
196 Lambi PB-16-004-034-001/61
(Fatta Kera) 		2616004000NRG23300120230348746 30/01/2023 Harpreet Kaur 2616004WL009927 Harpreet Kaur 00349 PSIB0021191 1128 1128 Processed 01/02/2023 8315464035 HARPREET KAUR ICICI BANK LTD(508534)
197 Lambi PB-16-004-034-001/66
(Fatta Kera) 		2616004000NRG23300120230348748 30/01/2023 GURMAIL KAUR 2616004WL009927 GURMAIL KAUR 00349 PSIB0021191 1410 1410 Processed 01/02/2023 8315464023 GURMAIL KAUR PUNJAB & SIND BANK(607087)
198 Lambi PB-16-004-034-001/73
(Fatta Kera) 		2616004000NRG23300120230348750 30/01/2023 Harbans Kaur 2616004WL009927 Harbans Kaur 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464032 HARBANS KAUR ICICI BANK LTD(508534)
199 Lambi PB-16-004-034-001/74
(Fatta Kera) 		2616004000NRG23300120230348751 30/01/2023 Binder Kaur 2616004WL009927 Binder Kaur 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464030 BINDER KAUR ICICI BANK LTD(508534)
200 Lambi PB-16-004-034-001/76
(Fatta Kera) 		2616004000NRG23300120230348753 30/01/2023 Satwant kaur 2616004WL009927 Satwant kaur 00349 PSIB0021191 846 846 Processed 01/02/2023 8315464037 SATWANT KAUR ICICI BANK LTD(508534)
201 Lambi PB-16-004-034-001/78
(Fatta Kera) 		2616004000NRG23300120230348754 30/01/2023 sukhpreet kaur 2616004WL009927 sukhpreet kaur 00349 PSIB0021191 1410 1410 Processed 01/02/2023 8315464063 SUKHPREET KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
202 Lambi PB-16-004-034-001/88
(Fatta Kera) 		2616004000NRG23300120230348756 30/01/2023 GURMEET KAUR 2616004WL009927 GURMEET KAUR 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464044 GURMEET KAUR ICICI BANK LTD(508534)
203 Lambi PB-16-004-034-001/92
(Fatta Kera) 		2616004000NRG23300120230348757 30/01/2023 KULWINDER SINGH 2616004WL009927 KULWINDER SINGH 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464060 KULWINDER SINGH ICICI BANK LTD(508534)
204 Lambi PB-16-004-034-001/95
(Fatta Kera) 		2616004000NRG23300120230348758 30/01/2023 KANTA DEVI 2616004WL009927 KANTA DEVI 00349 PSIB0021191 846 846 Processed 01/02/2023 8315464043 KANTI DEVI KHAJAN CHAND PUNJAB & SIND BANK(607087)
205 Lambi PB-16-004-034-001/98
(Fatta Kera) 		2616004000NRG23300120230348760 30/01/2023 SHANTI DEVI 2616004WL009927 SHANTI DEVI 00349 PSIB0021191 1128 1128 Rejected 01/02/2023 8315464048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Lambi PB-16-004-034-001/99
(Fatta Kera) 		2616004000NRG23300120230348761 30/01/2023 GURDEV SINGH 2616004WL009927 GURDEV SINGH 00349 PSIB0021191 1692 1692 Processed 01/02/2023 8315464062 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 84882 84882
207 Lambi PB-16-004-013-001/104
(Kandhu Khera) 		2616004000NRG23300120230348776 30/01/2023 HARDEEP KAUR 2616004WL009929 HARDEEP KAUR 00349 PSIB0021265 1692 1692 Processed 01/02/2023 8315464125 HARDEEP KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
208 Lambi PB-16-004-013-001/104
(Kandhu Khera) 		2616004000NRG23300120230348775 30/01/2023 MAHINDER SINGH 2616004WL009929 MAHINDER SINGH 00349 PSIB0021265 1692 1692 Processed 01/02/2023 8315464126 MAHINDER SINGH ICICI BANK LTD(508534)
209 Lambi PB-16-004-013-001/105
(Kandhu Khera) 		2616004000NRG23300120230348777 30/01/2023 KILWANT KAUR 2616004WL009929 KILWANT KAUR 00349 PSIB0021265 1128 1128 Processed 01/02/2023 8315464076 KULWANT KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
210 Lambi PB-16-004-013-001/109
(Kandhu Khera) 		2616004000NRG23300120230348778 30/01/2023 AMARJEET KAUR 2616004WL009929 AMARJEET KAUR 00349 PSIB0021265 1692 1692 Processed 01/02/2023 8315464084 AMARJEET KAUR W/O MUKAND SINGH PUNJAB & SIND BANK(607087)
211 Lambi PB-16-004-013-001/111
(Kandhu Khera) 		2616004000NRG23300120230348780 30/01/2023 KULWINDER KAUR 2616004WL009929 KULWINDER KAUR 00349 PSIB0021265 846 846 Processed 01/02/2023 8315464080 KULWINDER KAUR ICICI BANK LTD(508534)
212 Lambi PB-16-004-013-001/115
(Kandhu Khera) 		2616004000NRG23300120230348781 30/01/2023 KALAWATI 2616004WL009929 KALAWATI 00349 PSIB0021265 1128 1128 Processed 01/02/2023 8315464101 KALAWATI ICICI BANK LTD(508534)
213 Lambi PB-16-004-013-001/115
(Kandhu Khera) 		2616004000NRG23300120230348782 30/01/2023 OM PARKASH 2616004WL009929 OM PARKASH 00349 PSIB0021265 1692 1692 Processed 01/02/2023 8315464110 OM PARKASH ICICI BANK LTD(508534)
214 Lambi PB-16-004-013-001/117
(Kandhu Khera) 		2616004000NRG23300120230348783 30/01/2023 ROSHNI 2616004WL009929 ROSHNI 00349 PSIB0021265 846 846 Processed 01/02/2023 8315464093 ROSNI . INDUSIND BANK(607189)
215 Lambi PB-16-004-013-001/124
(Kandhu Khera) 		2616004000NRG23300120230348784 30/01/2023 MAJOR SINGH 2616004WL009929 MAJOR SINGH 00349 PSIB0021265 1128 1128 Processed 01/02/2023 8315464107 MEJAR SINGH SO VEER SINGH PUNJAB & SIND BANK(607087)
216 Lambi PB-16-004-013-001/127
(Kandhu Khera) 		2616004000NRG23300120230348785 30/01/2023 AMARJEET KAUR 2616004WL009929 AMARJEET KAUR 00349 PSIB0021265 282 282 Processed 01/02/2023 8315464083 AMARJEET KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
217 Lambi PB-16-004-013-001/141
(Kandhu Khera) 		2616004000NRG23300120230348786 30/01/2023 SURJEET KAUR 2616004WL009929 SURJEET KAUR 00349 PSIB0021265 282 282 Processed 01/02/2023 8315464081 SARJIT KAUR W/O BANTA SINGH PUNJAB & SIND BANK(607087)
218 Lambi PB-16-004-013-001/149
(Kandhu Khera) 		2616004000NRG23300120230348788 30/01/2023 MANJEET KAUR 2616004WL009929 MANJEET KAUR 00349 PSIB0021265 846 846 Processed 01/02/2023 8315464097 MANJEET KAUR ICICI BANK LTD(508534)
219 Lambi PB-16-004-013-001/153
(Kandhu Khera) 		2616004000NRG23300120230348790 30/01/2023 PARAMJEET KAUR 2616004WL009929 PARAMJEET KAUR 00349 PSIB0021265 1410 1410 Processed 01/02/2023 8315464074 PARAMJEET KAUR W/O SUKHJEET SINGH PUNJAB & SIND BANK(607087)
220 Lambi PB-16-004-013-001/16
(Kandhu Khera) 		2616004000NRG23300120230348792 30/01/2023 BAGHWANTI 2616004WL009929 BAGHWANTI 00349 PSIB0021265 564 564 Processed 01/02/2023 8315464099 BHAGWANTI W/O PARAS RAM PUNJAB & SIND BANK(607087)
221 Lambi PB-16-004-013-001/160
(Kandhu Khera) 		2616004000NRG23300120230348793 30/01/2023 JEET RAM 2616004WL009929 JEET RAM 00349 PSIB0021265 1410 1410 Processed 01/02/2023 8315464105 JEET RAM HDFC BANK LTD(607152)
222 Lambi PB-16-004-013-001/171
(Kandhu Khera) 		2616004000NRG23300120230348794 30/01/2023 Manju Rani 2616004WL009929 Manju Rani 00349 PSIB0021265 1410 1410 Processed 01/02/2023 8315464103 MANJU RANI WO BISHNU RAM PUNJAB & SIND BANK(607087)
223 Lambi PB-16-004-013-001/182
(Kandhu Khera) 		2616004000NRG23300120230348795 30/01/2023 KAANTA 2616004WL009929 KAANTA 00349 PSIB0021265 1692 1692 Processed 01/02/2023 8315464089 KAANTA W/O JIT RAM PUNJAB & SIND BANK(607087)
224 Lambi PB-16-004-013-001/184
(Kandhu Khera) 		2616004000NRG23300120230348796 30/01/2023 REKHA RANI 2616004WL009929 REKHA RANI 00349 PSIB0021265 846 846 Processed 01/02/2023 8315464120 REKHA RANI WO VIJAY PAL PUNJAB & SIND BANK(607087)
225 Lambi PB-16-004-013-001/185
(Kandhu Khera) 		2616004000NRG23300120230348797 30/01/2023 SHARDA 2616004WL009929 SHARDA 00349 PSIB0021265 1692 1692 Processed 01/02/2023 8315464115 SARDHA DEVI WO JAGSEER KUMAR PUNJAB & SIND BANK(607087)
226 Lambi PB-16-004-013-001/186
(Kandhu Khera) 		2616004000NRG23300120230348798 30/01/2023 DHOLATI 2616004WL009929 DHOLATI 00349 PSIB0021265 1410 1410 Processed 01/02/2023 8315464094 DAULATI ICICI BANK LTD(508534)
227 Lambi PB-16-004-013-001/187
(Kandhu Khera) 		2616004000NRG23300120230348799 30/01/2023 JOGINDER SINGH 2616004WL009929 JOGINDER SINGH 00349 PSIB0021265 1410 1410 Processed 01/02/2023 8315464075 JOGINDER SINGH HDFC BANK LTD(607152)
228 Lambi PB-16-004-013-001/188
(Kandhu Khera) 		2616004000NRG23300120230348800 30/01/2023 AMARJEET KAUR 2616004WL009929 AMARJEET KAUR 00349 PSIB0021265 1410 1410 Processed 01/02/2023 8315464073 AMARJEET KAUR ICICI BANK LTD(508534)
229 Lambi PB-16-004-013-001/192
(Kandhu Khera) 		2616004000NRG23300120230348801 30/01/2023 JASVEER SINGH 2616004WL009929 JASVEER SINGH 00349 PSIB0021265 1692 1692 Processed 01/02/2023 8315464130 JASVEER SINGH HDFC BANK LTD(607152)
230 Lambi PB-16-004-013-001/2
(Kandhu Khera) 		2616004000NRG23300120230348802 30/01/2023 AMARJEET KAUR 2616004WL009929 AMARJEET KAUR 00349 PSIB0021265 1410 1410 Processed 01/02/2023 8315464077 AMARJEET KAUR ICICI BANK LTD(508534)
231 Lambi PB-16-004-013-001/20
(Kandhu Khera) 		2616004000NRG23300120230348803 30/01/2023 AMARJIT KAUR 2616004WL009929 AMARJIT KAUR 00349 PSIB0021265 1692 1692 Processed 01/02/2023 8315464079 AMARJIT KAUR W/O PAPPI PUNJAB & SIND BANK(607087)
232 Lambi PB-16-004-013-001/201
(Kandhu Khera) 		2616004000NRG23300120230348804 30/01/2023 KARAMJEET KAUR 2616004WL009929 KARAMJEET KAUR 00349 PSIB0021265 1692 1692 Processed 01/02/2023 8315464121 KARMJEET KAUR PUNJAB & SIND BANK(607087)
233 Lambi PB-16-004-013-001/203
(Kandhu Khera) 		2616004000NRG23300120230348805 30/01/2023 IQBAL SINGH 2616004WL009929 IQBAL SINGH 00349 PSIB0021265 1410 1410 Processed 01/02/2023 8315464086 IQBAL SINGH S/O NATHA SINGH PUNJAB & SIND BANK(607087)
234 Lambi PB-16-004-013-001/207
(Kandhu Khera) 		2616004000NRG23300120230348806 30/01/2023 VIDIA 2616004WL009929 VIDIA 00349 PSIB0021265 1692 1692 Processed 01/02/2023 8315464104 VIDIYA DEVI WO OM PARKASH PUNJAB & SIND BANK(607087)
235 Lambi PB-16-004-013-001/209
(Kandhu Khera) 		2616004000NRG23300120230348807 30/01/2023 BALWINDER KAUR 2616004WL009929 BALWINDER KAUR 00349 PSIB0021265 564 564 Processed 01/02/2023 8315464096 BALWINDER KAUR ICICI BANK LTD(508534)
236 Lambi PB-16-004-013-001/235
(Kandhu Khera) 		2616004000NRG23300120230348809 30/01/2023 SARDA 2616004WL009929 SARDA 00349 PSIB0021265 1410 1410 Processed 01/02/2023 8315464127 SHARDA PUNJAB & SIND BANK(607087)
237 Lambi PB-16-004-013-001/24
(Kandhu Khera) 		2616004000NRG23300120230348811 30/01/2023 AMARJEET KAUR 2616004WL009929 AMARJEET KAUR 00349 PSIB0021265 1410 1410 Processed 01/02/2023 8315464078 AMARJEET KAUR W/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
238 Lambi PB-16-004-013-001/24
(Kandhu Khera) 		2616004000NRG23300120230348810 30/01/2023 MAHINDER SINGH 2616004WL009929 MAHINDER SINGH 00349 PSIB0021265 1692 1692 Processed 01/02/2023 8315464106 MAHINDER SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
239 Lambi PB-16-004-013-001/248
(Kandhu Khera) 		2616004000NRG23300120230348813 30/01/2023 GURDYAL SINGH 2616004WL009929 GURDYAL SINGH 00349 PSIB0021265 1692 1692 Processed 01/02/2023 8315464118 GURDYAL SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
240 Lambi PB-16-004-013-001/260
(Kandhu Khera) 		2616004000NRG23300120230348814 30/01/2023 NIRMLA 2616004WL009929 NIRMLA 00349 PSIB0021265 1410 1410 Processed 01/02/2023 8315464085 NIRMLA ICICI BANK LTD(508534)
241 Lambi PB-16-004-013-001/290
(Kandhu Khera) 		2616004000NRG23300120230348817 30/01/2023 veerpal kaur 2616004WL009929 veerpal kaur 00349 PSIB0021265 1410 1410 Processed 01/02/2023 8315464102 VEERPAL KAUR W/O GURDAS SINGH PUNJAB & SIND BANK(607087)
242 Lambi PB-16-004-013-001/301
(Kandhu Khera) 		2616004000NRG23300120230348818 30/01/2023 KOMAL 2616004WL009929 KOMAL 00349 PSIB0021265 1410 1410 Processed 01/02/2023 8315464117 KOMAL WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
243 Lambi PB-16-004-013-001/311
(Kandhu Khera) 		2616004000NRG23300120230348819 30/01/2023 MAHINDER KAUR 2616004WL009929 MAHINDER KAUR 00349 PSIB0021265 1128 1128 Processed 01/02/2023 8315464112 MAHINDER KAUR WO SURJA RAM PUNJAB & SIND BANK(607087)
244 Lambi PB-16-004-013-001/32
(Kandhu Khera) 		2616004000NRG23300120230348820 30/01/2023 SARBATI 2616004WL009929 SARBATI 00349 PSIB0021265 1410 1410 Processed 01/02/2023 8315464092 SARBATI ICICI BANK LTD(508534)
245 Lambi PB-16-004-013-001/323
(Kandhu Khera) 		2616004000NRG23300120230348821 30/01/2023 Kuldeep Singh 2616004WL009929 Kuldeep Singh 00349 PSIB0021265 846 846 Processed 01/02/2023 8315464109 KULDEEP SINGH PUNJAB & SIND BANK(607087)
246 Lambi PB-16-004-013-001/327
(Kandhu Khera) 		2616004000NRG23300120230348823 30/01/2023 SUMAN DEVI 2616004WL009929 SUMAN DEVI 00349 PSIB0021265 282 282 Processed 01/02/2023 8315464119 SUMAN DEVI WO PAWAN KUMAR PUNJAB & SIND BANK(607087)
247 Lambi PB-16-004-013-001/33
(Kandhu Khera) 		2616004000NRG23300120230348824 30/01/2023 BUDHA 2616004WL009929 BUDHA 00349 PSIB0021265 846 846 Processed 01/02/2023 8315464088 BUDHA W/O MAHI RAM PUNJAB & SIND BANK(607087)
248 Lambi PB-16-004-013-001/34
(Kandhu Khera) 		2616004000NRG23300120230348825 30/01/2023 PARMJEET KAUR 2616004WL009929 PARMJEET KAUR 00349 PSIB0021265 564 564 Processed 01/02/2023 8315464082 PARAMJEET KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
249 Lambi PB-16-004-013-001/340
(Kandhu Khera) 		2616004000NRG23300120230348826 30/01/2023 Gurtejpal Singh 2616004WL009929 Gurtejpal Singh 00349 PSIB0021265 282 282 Processed 01/02/2023 8315464108 GURTEJ PAL SINGH S/O SURAT SIN THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
250 Lambi PB-16-004-013-001/346
(Kandhu Khera) 		2616004000NRG23300120230348827 30/01/2023 SHAMSHERPAL 2616004WL009929 SHAMSHERPAL 00349 PSIB0021265 1692 1692 Processed 01/02/2023 8315464111 SHAMSHER PAL SO SURJEET RAJ PUNJAB & SIND BANK(607087)
251 Lambi PB-16-004-013-001/355
(Kandhu Khera) 		2616004000NRG23300120230348828 30/01/2023 Saroj Rani 2616004WL009929 Saroj Rani 00349 PSIB0021265 1692 1692 Processed 01/02/2023 8315464116 SAROJ RANI WO OM PARKASH PUNJAB & SIND BANK(607087)
252 Lambi PB-16-004-013-001/36
(Kandhu Khera) 		2616004000NRG23300120230348829 30/01/2023 TEJ RAM 2616004WL009929 TEJ RAM 00349 PSIB0021265 1692 1692 Processed 01/02/2023 8315464087 TEJ RAM HDFC BANK LTD(607152)
253 Lambi PB-16-004-013-001/376
(Kandhu Khera) 		2616004000NRG23300120230348830 30/01/2023 Jaswinder Kaur 2616004WL009929 Jaswinder Kaur 00349 PSIB0021265 1692 1692 Processed 01/02/2023 8315464123 JASWINDER KAUR SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
254 Lambi PB-16-004-013-001/379
(Kandhu Khera) 		2616004000NRG23300120230348831 30/01/2023 Baljinder Kaur 2616004WL009929 Baljinder Kaur 00349 PSIB0021265 1410 1410 Processed 01/02/2023 8315464128 BALJINDER KAUR PUNJAB & SIND BANK(607087)
255 Lambi PB-16-004-013-001/383
(Kandhu Khera) 		2616004000NRG23300120230348833 30/01/2023 Jaswant kaur 2616004WL009929 Jaswant kaur 00349 PSIB0021265 1128 1128 Processed 01/02/2023 8315464122 JASWANT KAUR BALWINDER SINGH PUNJAB & SIND BANK(607087)
256 Lambi PB-16-004-013-001/39
(Kandhu Khera) 		2616004000NRG23300120230348834 30/01/2023 GOODI 2616004WL009929 GOODI 00349 PSIB0021265 1128 1128 Processed 01/02/2023 8315464090 GUDDI ICICI BANK LTD(508534)
257 Lambi PB-16-004-013-001/392
(Kandhu Khera) 		2616004000NRG23300120230348835 30/01/2023 MANPREET KAUR 2616004WL009929 MANPREET KAUR 00349 PSIB0021265 1692 1692 Processed 01/02/2023 8315464114 MANPREET KAUR WO BHIM SAIN PUNJAB & SIND BANK(607087)
258 Lambi PB-16-004-013-001/4
(Kandhu Khera) 		2616004000NRG23300120230348836 30/01/2023 MANOHRI DEVI 2616004WL009929 MANOHRI DEVI 00349 PSIB0021265 1692 1692 Processed 01/02/2023 8315464095 MANOHRI DEVI W/O KRISHN LAL PUNJAB & SIND BANK(607087)
259 Lambi PB-16-004-013-001/405
(Kandhu Khera) 		2616004000NRG23300120230348837 30/01/2023 SUKHVINDER KAUR 2616004WL009929 SUKHVINDER KAUR 00349 PSIB0021265 846 846 Processed 01/02/2023 8315464113 SUKHVINDER KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
260 Lambi PB-16-004-013-001/41
(Kandhu Khera) 		2616004000NRG23300120230348838 30/01/2023 RINKU 2616004WL009929 RINKU 00349 PSIB0021265 1128 1128 Processed 01/02/2023 8315464129 RINKU RAM HDFC BANK LTD(607152)
261 Lambi PB-16-004-013-001/42
(Kandhu Khera) 		2616004000NRG23300120230348839 30/01/2023 SUNITA 2616004WL009929 SUNITA 00349 PSIB0021265 1692 1692 Processed 01/02/2023 8315464098 SUNITA ICICI BANK LTD(508534)
262 Lambi PB-16-004-013-001/425
(Kandhu Khera) 		2616004000NRG23300120230348840 30/01/2023 Jarnail Singh 2616004WL009929 Jarnail Singh 00349 PSIB0021265 564 564 Processed 01/02/2023 8315464124 JARNAIL SINGH PUNJAB & SIND BANK(607087)
263 Lambi PB-16-004-013-001/43
(Kandhu Khera) 		2616004000NRG23300120230348841 30/01/2023 SALOCHNA 2616004WL009929 SALOCHNA 00349 PSIB0021265 1692 1692 Processed 01/02/2023 8315464091 SALOCHNA ICICI BANK LTD(508534)
264 Lambi PB-16-004-013-001/448
(Kandhu Khera) 		2616004000NRG23300120230348843 30/01/2023 Natha singh 2616004WL009929 Natha singh 00349 PSIB0021265 282 282 Processed 01/02/2023 8315464100 NATHA SINGH HDFC BANK LTD(607152)
SubTotal 72474 72474
265 Lambi PB-16-004-034-001/100
(Fatta Kera) 		2616004000NRG23300120230348626 30/01/2023 JAGSEER SINGH 2616004WL009927 JAGSEER SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315464132 Jagsir Singh AIRTEL PAYMENTS BANK LIMITED(990288)
266 Lambi PB-16-004-034-001/15
(Fatta Kera) 		2616004000NRG23300120230348645 30/01/2023 LELLA SINGH 2616004WL009927 LELLA SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315463998 LILA SINGH PUNJAB GRAMIN BANK(607138)
267 Lambi PB-16-004-034-001/157
(Fatta Kera) 		2616004000NRG23300120230348648 30/01/2023 SUHKMEET KAUR 2616004WL009927 SUHKMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315464002 SUKHMEET KAUR PUNJAB GRAMIN BANK(607138)
268 Lambi PB-16-004-034-001/162
(Fatta Kera) 		2616004000NRG23300120230348652 30/01/2023 MANDEEP KAUR 2616004WL009927 MANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315464004 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
269 Lambi PB-16-004-034-001/183
(Fatta Kera) 		2616004000NRG23300120230348658 30/01/2023 SANDEEP KAUR 2616004WL009927 SANDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315464003 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
270 Lambi PB-16-004-034-001/188
(Fatta Kera) 		2616004000NRG23300120230348661 30/01/2023 JAGTAR SINGH 2616004WL009927 JAGTAR SINGH 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8315464131 JAGTAR SINGH S/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
271 Lambi PB-16-004-034-001/211
(Fatta Kera) 		2616004000NRG23300120230348673 30/01/2023 MAYA DEVI 2616004WL009927 MAYA DEVI 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315464006 MAYA DEVI PUNJAB GRAMIN BANK(607138)
272 Lambi PB-16-004-034-001/229
(Fatta Kera) 		2616004000NRG23300120230348679 30/01/2023 GURTEJ SINGH 2616004WL009927 GURTEJ SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315464005 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
273 Lambi PB-16-004-034-001/245
(Fatta Kera) 		2616004000NRG23300120230348690 30/01/2023 Charat Singh 2616004WL009927 Charat Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315464009 CHARAT SINGH PUNJAB GRAMIN BANK(607138)
274 Lambi PB-16-004-034-001/27
(Fatta Kera) 		2616004000NRG23300120230348700 30/01/2023 Sarabjit Kaur 2616004WL009927 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315464045 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
275 Lambi PB-16-004-034-001/326
(Fatta Kera) 		2616004000NRG23300120230348704 30/01/2023 SANDEEP KAUR 2616004WL009927 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315464001 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
276 Lambi PB-16-004-034-001/327
(Fatta Kera) 		2616004000NRG23300120230348705 30/01/2023 SUKHPREET KAUR 2616004WL009927 SUKHPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315463999 SUKHPREET KAUR W/O RAGHVEER SINGH PUNJAB GRAMIN BANK(607138)
277 Lambi PB-16-004-034-001/331
(Fatta Kera) 		2616004000NRG23300120230348708 30/01/2023 SARBJEET KAUR 2616004WL009927 SARBJEET KAUR 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315464000 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
278 Lambi PB-16-004-034-001/349
(Fatta Kera) 		2616004000NRG23300120230348713 30/01/2023 Karam Chand 2616004WL009927 Karam Chand 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315463997 KARAM CHAND PUNJAB GRAMIN BANK(607138)
279 Lambi PB-16-004-034-001/408
(Fatta Kera) 		2616004000NRG23300120230348723 30/01/2023 KALA SINGH 2616004WL009927 KALA SINGH 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8315464133 KALA SINGH PUNJAB GRAMIN BANK(607138)
280 Lambi PB-16-004-034-001/411
(Fatta Kera) 		2616004000NRG23300120230348724 30/01/2023 NARINDER KAUR 2616004WL009927 NARINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315464008 NARINDER KAUR PUNJAB & SIND BANK(607087)
281 Lambi PB-16-004-034-001/417
(Fatta Kera) 		2616004000NRG23300120230348726 30/01/2023 VEERPAL KAUR 2616004WL009927 VEERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315464007 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
282 Lambi PB-16-004-034-001/456
(Fatta Kera) 		2616004000NRG23300120230348730 30/01/2023 DARSHANA DEVI 2616004WL009927 DARSHANA DEVI 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315463996 PGB BHAGAT SINGH JLG DARSHANA DEVI WO BO PUNJAB GRAMIN BANK(607138)
283 Lambi PB-16-004-034-001/46
(Fatta Kera) 		2616004000NRG23300120230348731 30/01/2023 BALJEET KAUR 2616004WL009927 BALJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315463995 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
284 Lambi PB-16-004-034-001/96
(Fatta Kera) 		2616004000NRG23300120230348759 30/01/2023 JASKARAN SINGH 2616004WL009927 JASKARAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315464268 JASKARAN SINGH SO RANG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27636 27636
285 Lambi PB-16-004-005-001/821
(Lambi) 		2616004000NRG23300120230348939 30/01/2023 KIRANJEET KAUR 2616004WL009933 KIRANJEET KAUR 00354 PUNB0075500 1692 1692 Processed 01/02/2023 8315463992 KIRANJEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
286 Lambi PB-16-004-013-001/439
(Kandhu Khera) 		2616004000NRG23300120230348842 30/01/2023 SURJEET KAUR 2616004WL009929 SURJEET KAUR 00354 PUNB0075500 1410 1410 Processed 01/02/2023 8315463994 SURJEET KAUR ICICI BANK LTD(508534)
287 Lambi PB-16-004-034-001/142
(Fatta Kera) 		2616004000NRG23300120230348642 30/01/2023 HIND RAJ SINGH 2616004WL009927 HIND RAJ SINGH 00354 PUNB0075500 1410 1410 Processed 01/02/2023 8315463993 MR HINDRAJ SINGH STATE BANK OF INDIA(508548)
288 Lambi PB-16-004-034-001/260
(Fatta Kera) 		2616004000NRG23300120230348699 30/01/2023 JAGTAR SINGH 2616004WL009927 JAGTAR SINGH 00354 PUNB0075500 1692 1692 Processed 01/02/2023 8315463991 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
289 Lambi PB-16-004-045-001/141
(Mann) 		2616004000NRG23300120230349245 30/01/2023 RANJEET SINGH 2616004WL009939 RANJEET SINGH 00354 PUNB0075500 1128 1128 Processed 01/02/2023 8315463990 Ranjit Singh FINO PAYMENTS BANK LTD(608001)
290 Lambi PB-16-004-045-001/224
(Mann) 		2616004000NRG23300120230349262 30/01/2023 PAMMI SINGH 2616004WL009939 PAMMI SINGH 00354 PUNB0075500 1128 1128 Processed 01/02/2023 8315463989 PAMMI SINGH S/O CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
291 Lambi PB-16-004-013-001/15
(Kandhu Khera) 		2616004000NRG23300120230348789 30/01/2023 Harmeet Sharma 2616004WL009929 Harmeet Sharma 00415 SBIN0002392 564 564 Processed 01/02/2023 8315464222 HARMEET SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Lambi PB-16-004-013-001/240
(Kandhu Khera) 		2616004000NRG23300120230348812 30/01/2023 TEHAL SINGH 2616004WL009929 TEHAL SINGH 00415 SBIN0002392 1410 1410 Processed 01/02/2023 8315464214 MR TAHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
293 Lambi PB-16-004-034-001/235
(Fatta Kera) 		2616004000NRG23300120230348681 30/01/2023 AMANDEEP KAUR 2616004WL009927 AMANDEEP KAUR 00415 SBIN0050392 846 846 Processed 01/02/2023 8315464263 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
294 Lambi PB-16-004-034-001/328
(Fatta Kera) 		2616004000NRG23300120230348706 30/01/2023 SOHAN LAL 2616004WL009927 SOHAN LAL 00415 SBIN0050392 282 282 Processed 01/02/2023 8315464267 ARSHPREET KAUR U/G SOHAN LAL PUNJAB & SIND BANK(607087)
295 Lambi PB-16-004-034-001/46
(Fatta Kera) 		2616004000NRG23300120230348733 30/01/2023 RANJIT SINGH 2616004WL009927 RANJIT SINGH 00415 SBIN0050392 1692 1692 Processed 01/02/2023 8315464265 MR RANJEET SINGH STATE BANK OF INDIA(508548)
296 Lambi PB-16-004-034-001/76
(Fatta Kera) 		2616004000NRG23300120230348752 30/01/2023 Lala Singh 2616004WL009927 Lala Singh 00415 SBIN0050392 1410 1410 Processed 01/02/2023 8315464266 LALA SINGH ICICI BANK LTD(508534)
SubTotal 4230 4230
297 Lambi PB-16-004-034-001/64
(Fatta Kera) 		2616004000NRG23300120230348747 30/01/2023 DALIP SINGH 2616004WL009927 DALIP SINGH 00415 SBIN0050677 1692 1692 Processed 01/02/2023 8315464264 MR DALIP SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 346578 346578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_300123APB_FTO_104384 AXIS BANK UTIB0002469 Axis Bank, Bhitiwala 1692
2 Lambi PB2616004_300123APB_FTO_104384 Canara Bank CNRB0004197 MALOUT 1128
3 Lambi PB2616004_300123APB_FTO_104384 Central Bank Of India CBIN0280333 BADAL 120414
4 Lambi PB2616004_300123APB_FTO_104384 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 2256
5 Lambi PB2616004_300123APB_FTO_104384 Punjab & Sind Bank PSIB0000519 Roranwali 6486
6 Lambi PB2616004_300123APB_FTO_104384 Punjab & Sind Bank PSIB0000557 Bai ka Khera 1974
7 Lambi PB2616004_300123APB_FTO_104384 Punjab & Sind Bank PSIB0000729 Lambi 11280
8 Lambi PB2616004_300123APB_FTO_104384 Punjab & Sind Bank PSIB0021191 Hakku Wala 84882
9 Lambi PB2616004_300123APB_FTO_104384 Punjab & Sind Bank PSIB0021265 BHITIWALA 72474
10 Lambi PB2616004_300123APB_FTO_104384 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 26226
11 Lambi PB2616004_300123APB_FTO_104384 Punjab Gramin Bank PUNB0PGB003 Mallan 1410
12 Lambi PB2616004_300123APB_FTO_104384 Punjab National Bank PUNB0075500 LAMBI 8460
13 Lambi PB2616004_300123APB_FTO_104384 State Bank of India SBIN0002392 KHUBAN 1974
14 Lambi PB2616004_300123APB_FTO_104384 State Bank of India SBIN0050392 KILLIANWALI 4230
15 Lambi PB2616004_300123APB_FTO_104384 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 1692

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