Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:57:46 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_150323APB_FTO_113534
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lambi PB-16-004-017-001/114
(Killianwali) 		2616004000NRG23140320230379326 15/03/2023 CHARANJIT KAUR 2616004WL010671 CHARANJIT KAUR 00045 BARB0MANDAB 1410 1410 Processed 03/04/2023 0495469955 CHARANJIT KAUR BANK OF BARODA(606985)
2 Lambi PB-16-004-017-001/16
(Killianwali) 		2616004000NRG23140320230379347 15/03/2023 AMANDEEP KAUR 2616004WL010671 AMANDEEP KAUR 00045 BARB0MANDAB 1410 1410 Processed 03/04/2023 0495470066 AMANDEEP KAUR BANK OF BARODA(606985)
3 Lambi PB-16-004-017-001/22
(Killianwali) 		2616004000NRG23140320230379369 15/03/2023 MANJEET KAUR 2616004WL010671 MANJEET KAUR 00045 BARB0MANDAB 1128 1128 Processed 03/04/2023 0495469626 MANJEET KAUR INDUSIND BANK(607189)
SubTotal 3948 3948
4 Lambi PB-16-004-019-001/189
(Kheo wali) 		2616004000NRG23140320230376605 15/03/2023 Sadhu Ram 2616004WL010654 Sadhu Ram 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469617 SADHU RAM AIRTEL PAYMENTS BANK LIMITED(990288)
5 Lambi PB-16-004-019-001/199
(Kheo wali) 		2616004000NRG23140320230376620 15/03/2023 BIMLA DEVI 2616004WL010654 BIMLA DEVI 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469612 Mrs. BIMLA RANI CENTRAL BANK OF INDIA(607115)
6 Lambi PB-16-004-019-001/334
(Kheo wali) 		2616004000NRG23140320230376745 15/03/2023 VEERPAL KAUR 2616004WL010654 VEERPAL KAUR 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0495469512 VEERPAL KAUR WO SAUN SINGH PUNJAB NATIONAL BANK(508568)
7 Lambi PB-16-004-022-001/10
(Gagar) 		2616004000NRG23140320230378244 15/03/2023 PARMJEET KAUR 2616004WL010664 PARMJEET KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469635 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
8 Lambi PB-16-004-022-001/100
(Gagar) 		2616004000NRG23140320230378245 15/03/2023 AMARDEEP KAUR 2616004WL010664 AMARDEEP KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469953 AMARDEEP KAUR ICICI BANK LTD(508534)
9 Lambi PB-16-004-022-001/102
(Gagar) 		2616004000NRG23140320230378246 15/03/2023 JOGINDER SINGH 2616004WL010664 JOGINDER SINGH 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469678 Mr. JOGINDER SINGH S/O DALIP SINGH CENTRAL BANK OF INDIA(607115)
10 Lambi PB-16-004-022-001/104
(Gagar) 		2616004000NRG23140320230378248 15/03/2023 GURDAS SINGH 2616004WL010664 GURDAS SINGH 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469648 Mr. GURDAS SINGH S/O DALIP SINGH CENTRAL BANK OF INDIA(607115)
11 Lambi PB-16-004-022-001/104
(Gagar) 		2616004000NRG23140320230378249 15/03/2023 HARDEEP KAUR 2616004WL010664 HARDEEP KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469422 Mr. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
12 Lambi PB-16-004-022-001/107
(Gagar) 		2616004000NRG23140320230378250 15/03/2023 JASPAL KAUR 2616004WL010664 JASPAL KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469965 JASPAL KAUR ICICI BANK LTD(508534)
13 Lambi PB-16-004-022-001/108
(Gagar) 		2616004000NRG23140320230378251 15/03/2023 SANDEEP KAUR 2616004WL010664 SANDEEP KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469431 Mr. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
14 Lambi PB-16-004-022-001/109
(Gagar) 		2616004000NRG23140320230378252 15/03/2023 HARPREET KAUR 2616004WL010664 HARPREET KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469944 HARPREET KAUR ICICI BANK LTD(508534)
15 Lambi PB-16-004-022-001/11
(Gagar) 		2616004000NRG23140320230378253 15/03/2023 RANI KAUR 2616004WL010664 RANI KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469915 RANI KAUR ICICI BANK LTD(508534)
16 Lambi PB-16-004-022-001/111
(Gagar) 		2616004000NRG23140320230378255 15/03/2023 KHUSHPREET KAUR 2616004WL010664 KHUSHPREET KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470166 KHUSHPREET KAUR ICICI BANK LTD(508534)
17 Lambi PB-16-004-022-001/115
(Gagar) 		2616004000NRG23140320230378256 15/03/2023 HARPREET KAUR 2616004WL010664 HARPREET KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470102 HARPREET KAUR ICICI BANK LTD(508534)
18 Lambi PB-16-004-022-001/118
(Gagar) 		2616004000NRG23140320230378257 15/03/2023 JASPREET KAUR 2616004WL010664 JASPREET KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495470018 JASPREET KAUR ICICI BANK LTD(508534)
19 Lambi PB-16-004-022-001/12
(Gagar) 		2616004000NRG23140320230378258 15/03/2023 JAGNANDAN SINGH 2616004WL010664 JAGNANDAN SINGH 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470149 JAGNADAN SINGH ICICI BANK LTD(508534)
20 Lambi PB-16-004-022-001/120
(Gagar) 		2616004000NRG23140320230378259 15/03/2023 AMANPREET KAUR 2616004WL010664 AMANPREET KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470146 AMANDEEP KAUR ICICI BANK LTD(508534)
21 Lambi PB-16-004-022-001/121
(Gagar) 		2616004000NRG23140320230378260 15/03/2023 PARMINDER KAUR 2616004WL010664 PARMINDER KAUR 00089 CBIN0280333 846 846 Processed 03/04/2023 0495470167 PARMINDER KAUR ICICI BANK LTD(508534)
22 Lambi PB-16-004-022-001/122
(Gagar) 		2616004000NRG23140320230378261 15/03/2023 Simarjeet Kaur 2616004WL010664 Simarjeet Kaur 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470147 SIMARJIT KAUR ICICI BANK LTD(508534)
23 Lambi PB-16-004-022-001/124
(Gagar) 		2616004000NRG23140320230378262 15/03/2023 BALVIR KAUR 2616004WL010664 BALVIR KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469642 BALVEER KAUR ICICI BANK LTD(508534)
24 Lambi PB-16-004-022-001/128
(Gagar) 		2616004000NRG23140320230378264 15/03/2023 sukhjeet kaur 2616004WL010664 sukhjeet kaur 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469963 SUKHJEET KAUR ICICI BANK LTD(508534)
25 Lambi PB-16-004-022-001/129
(Gagar) 		2616004000NRG23140320230378265 15/03/2023 jasmeet kaur 2616004WL010664 jasmeet kaur 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469966 JASMEET KAUR ICICI BANK LTD(508534)
26 Lambi PB-16-004-022-001/137
(Gagar) 		2616004000NRG23140320230378267 15/03/2023 JASWINDER KAUR 2616004WL010664 JASWINDER KAUR 00089 CBIN0280333 282 282 Processed 03/04/2023 0495470101 JASWINDER KAUR ICICI BANK LTD(508534)
27 Lambi PB-16-004-022-001/139
(Gagar) 		2616004000NRG23140320230378268 15/03/2023 gurdeep kaur 2616004WL010664 gurdeep kaur 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469964 GURDEEP KAUR ICICI BANK LTD(508534)
28 Lambi PB-16-004-022-001/140
(Gagar) 		2616004000NRG23140320230378269 15/03/2023 jasbeer kaur 2616004WL010664 jasbeer kaur 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470130 JASVIR KAUR ICICI BANK LTD(508534)
29 Lambi PB-16-004-022-001/140
(Gagar) 		2616004000NRG23140320230378270 15/03/2023 jasbeer kaur 2616004WL010664 jasbeer kaur 00089 CBIN0280333 564 564 Processed 03/04/2023 0495470131 JASVIR KAUR ICICI BANK LTD(508534)
30 Lambi PB-16-004-022-001/141
(Gagar) 		2616004000NRG23140320230378271 15/03/2023 harpal kaur 2616004WL010664 harpal kaur 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469996 HARPAL KAUR ICICI BANK LTD(508534)
31 Lambi PB-16-004-022-001/143
(Gagar) 		2616004000NRG23140320230378272 15/03/2023 LALI DEVI 2616004WL010664 LALI DEVI 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469684 Mrs. LALI DEVI CENTRAL BANK OF INDIA(607115)
32 Lambi PB-16-004-022-001/146
(Gagar) 		2616004000NRG23140320230378273 15/03/2023 tej kaur 2616004WL010664 tej kaur 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469615 TEJ KAUR ICICI BANK LTD(508534)
33 Lambi PB-16-004-022-001/147
(Gagar) 		2616004000NRG23140320230378274 15/03/2023 MANJEET KAUR 2616004WL010664 MANJEET KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469548 KARAMJIT KAUR ICICI BANK LTD(508534)
34 Lambi PB-16-004-022-001/148
(Gagar) 		2616004000NRG23140320230378275 15/03/2023 MANJIT KAUR 2616004WL010664 MANJIT KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469427 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
35 Lambi PB-16-004-022-001/151
(Gagar) 		2616004000NRG23140320230378279 15/03/2023 sukhjeet kaur 2616004WL010664 sukhjeet kaur 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469411 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
36 Lambi PB-16-004-022-001/153
(Gagar) 		2616004000NRG23140320230378280 15/03/2023 CHARNJIT KAUR 2616004WL010664 CHARNJIT KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469687 CHARANJEET KAUR ICICI BANK LTD(508534)
37 Lambi PB-16-004-022-001/154
(Gagar) 		2616004000NRG23140320230378281 15/03/2023 SANDEEP KAUR 2616004WL010664 SANDEEP KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469994 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
38 Lambi PB-16-004-022-001/155
(Gagar) 		2616004000NRG23140320230378282 15/03/2023 Mandeep Kaur 2616004WL010664 Mandeep Kaur 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495470059 MANDEEP KAUR ICICI BANK LTD(508534)
39 Lambi PB-16-004-022-001/158
(Gagar) 		2616004000NRG23140320230378283 15/03/2023 charnjeet kaur 2616004WL010664 charnjeet kaur 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469414 CHARANJIT KAUR ICICI BANK LTD(508534)
40 Lambi PB-16-004-022-001/16
(Gagar) 		2616004000NRG23140320230378284 15/03/2023 SHINDER KAUR 2616004WL010664 SHINDER KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470050 SHINDER KAUR ICICI BANK LTD(508534)
41 Lambi PB-16-004-022-001/16
(Gagar) 		2616004000NRG23140320230378285 15/03/2023 SHINDER KAUR 2616004WL010664 SHINDER KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470051 SHINDER KAUR ICICI BANK LTD(508534)
42 Lambi PB-16-004-022-001/161
(Gagar) 		2616004000NRG23140320230378286 15/03/2023 NIRMALA DEVI 2616004WL010664 NIRMALA DEVI 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470052 NIRMALA DEVI ICICI BANK LTD(508534)
43 Lambi PB-16-004-022-001/162
(Gagar) 		2616004000NRG23140320230378287 15/03/2023 BEANT KAUR 2616004WL010664 BEANT KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469997 BEANT KAUR ICICI BANK LTD(508534)
44 Lambi PB-16-004-022-001/165
(Gagar) 		2616004000NRG23140320230378290 15/03/2023 AMRITPAL KAUR 2616004WL010664 AMRITPAL KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469461 Mrs. AMRIT PAL KAUR CENTRAL BANK OF INDIA(607115)
45 Lambi PB-16-004-022-001/165
(Gagar) 		2616004000NRG23140320230378289 15/03/2023 JASBIR KAUR 2616004WL010664 JASBIR KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470134 JASVEER KAUR ICICI BANK LTD(508534)
46 Lambi PB-16-004-022-001/166
(Gagar) 		2616004000NRG23140320230378291 15/03/2023 SATWINDER KAUR 2616004WL010664 SATWINDER KAUR 00089 CBIN0280333 846 846 Processed 03/04/2023 0495469419 Mrs. SATVINDER KAUR CENTRAL BANK OF INDIA(607115)
47 Lambi PB-16-004-022-001/168
(Gagar) 		2616004000NRG23140320230378292 15/03/2023 KHUSHPREET KAUR 2616004WL010664 KHUSHPREET KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469417 KHUSHPREET KAUR ICICI BANK LTD(508534)
48 Lambi PB-16-004-022-001/169
(Gagar) 		2616004000NRG23140320230378293 15/03/2023 SARBJIT KAUR 2616004WL010664 SARBJIT KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469686 MASTER KIRANDEEP KAUR UG SARBJIT KAUR STATE BANK OF INDIA(508548)
49 Lambi PB-16-004-022-001/170
(Gagar) 		2616004000NRG23140320230378294 15/03/2023 GURDEV KAUR 2616004WL010664 GURDEV KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495470119 GURDEV KAUR HDFC BANK LTD(607152)
50 Lambi PB-16-004-022-001/171
(Gagar) 		2616004000NRG23140320230378295 15/03/2023 KARAMJIT KAUR 2616004WL010664 KARAMJIT KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495470054 KARAMJIT KAUR ICICI BANK LTD(508534)
51 Lambi PB-16-004-022-001/172
(Gagar) 		2616004000NRG23140320230378296 15/03/2023 SUKHPREET KAUR 2616004WL010664 SUKHPREET KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495470128 SUKHPREET KAUR ICICI BANK LTD(508534)
52 Lambi PB-16-004-022-001/177
(Gagar) 		2616004000NRG23140320230378297 15/03/2023 SUKHWINDER KAUR 2616004WL010664 SUKHWINDER KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469423 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
53 Lambi PB-16-004-022-001/178
(Gagar) 		2616004000NRG23140320230378298 15/03/2023 JASPREET KAUR 2616004WL010664 JASPREET KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495470048 JASPREET KAUR ICICI BANK LTD(508534)
54 Lambi PB-16-004-022-001/179
(Gagar) 		2616004000NRG23140320230378299 15/03/2023 CHARANJEET KAUR 2616004WL010664 CHARANJEET KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495470121 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
55 Lambi PB-16-004-022-001/18
(Gagar) 		2616004000NRG23140320230378300 15/03/2023 RANI KAUR 2616004WL010664 RANI KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495470046 RANI ICICI BANK LTD(508534)
56 Lambi PB-16-004-022-001/180
(Gagar) 		2616004000NRG23140320230378301 15/03/2023 BALVEER KAUR 2616004WL010664 BALVEER KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470053 BALVEER KAUR ICICI BANK LTD(508534)
57 Lambi PB-16-004-022-001/181
(Gagar) 		2616004000NRG23140320230378303 15/03/2023 SUKHDEEP KAUR 2616004WL010664 SUKHDEEP KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469425 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
58 Lambi PB-16-004-022-001/182
(Gagar) 		2616004000NRG23140320230378304 15/03/2023 KIRNPREET KAUR 2616004WL010664 KIRNPREET KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495470135 KIRANPREET KAUR ICICI BANK LTD(508534)
59 Lambi PB-16-004-022-001/183
(Gagar) 		2616004000NRG23140320230378305 15/03/2023 AMARJEET KAUR 2616004WL010664 AMARJEET KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469412 AMARJIT KAUR ICICI BANK LTD(508534)
60 Lambi PB-16-004-022-001/185
(Gagar) 		2616004000NRG23140320230378306 15/03/2023 SANDEEP KAUR 2616004WL010664 SANDEEP KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469691 SANDEEP KAUR ICICI BANK LTD(508534)
61 Lambi PB-16-004-022-001/187
(Gagar) 		2616004000NRG23140320230378307 15/03/2023 BALJINDER KAUR 2616004WL010664 BALJINDER KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470047 BALJINDER KAUR ICICI BANK LTD(508534)
62 Lambi PB-16-004-022-001/19
(Gagar) 		2616004000NRG23140320230378309 15/03/2023 SUKHWINDER KAUR 2616004WL010664 SUKHWINDER KAUR 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0495470001 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
63 Lambi PB-16-004-022-001/190
(Gagar) 		2616004000NRG23140320230378310 15/03/2023 JASVEER KAUR 2616004WL010664 JASVEER KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469652 JASVEER KAUR HDFC BANK LTD(607152)
64 Lambi PB-16-004-022-001/191
(Gagar) 		2616004000NRG23140320230378311 15/03/2023 GAGANDEEP KAUR 2616004WL010664 GAGANDEEP KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470133 GAGANDEEP KAUR ICICI BANK LTD(508534)
65 Lambi PB-16-004-022-001/194
(Gagar) 		2616004000NRG23140320230378313 15/03/2023 KHUSHDEEP KAUR 2616004WL010664 KHUSHDEEP KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495470136 Mrs. KHUSHDEEP KAUR CENTRAL BANK OF INDIA(607115)
66 Lambi PB-16-004-022-001/195
(Gagar) 		2616004000NRG23140320230378314 15/03/2023 GURMIT KAUR 2616004WL010664 GURMIT KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469616 GURMEET KAUR ICICI BANK LTD(508534)
67 Lambi PB-16-004-022-001/196
(Gagar) 		2616004000NRG23140320230378315 15/03/2023 SUKHPREET KAUR 2616004WL010664 SUKHPREET KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470049 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
68 Lambi PB-16-004-022-001/197
(Gagar) 		2616004000NRG23140320230378316 15/03/2023 SHANTI DEVI 2616004WL010664 SHANTI DEVI 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495470120 SHANTI DEVI ICICI BANK LTD(508534)
69 Lambi PB-16-004-022-001/198
(Gagar) 		2616004000NRG23140320230378317 15/03/2023 SUKHJIT KAUR 2616004WL010664 SUKHJIT KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470113 Mrs. SUKHJIT KAUR CENTRAL BANK OF INDIA(607115)
70 Lambi PB-16-004-022-001/199
(Gagar) 		2616004000NRG23140320230378318 15/03/2023 MAMTA 2616004WL010664 MAMTA 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470139 Mrs. MAMTA KAUR CENTRAL BANK OF INDIA(607115)
71 Lambi PB-16-004-022-001/20
(Gagar) 		2616004000NRG23140320230378319 15/03/2023 SUKHDEV SINGH 2616004WL010664 SUKHDEV SINGH 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470061 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
72 Lambi PB-16-004-022-001/201
(Gagar) 		2616004000NRG23140320230378320 15/03/2023 BALJEET KAUR 2616004WL010664 BALJEET KAUR 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0495470019 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
73 Lambi PB-16-004-022-001/202
(Gagar) 		2616004000NRG23140320230378321 15/03/2023 KULWINDER KAUR 2616004WL010664 KULWINDER KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469468 KULWINDER KAUR HDFC BANK LTD(607152)
74 Lambi PB-16-004-022-001/205
(Gagar) 		2616004000NRG23140320230378322 15/03/2023 SUNITA 2616004WL010664 SUNITA 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495470159 Mrs. SUNITA RANI CENTRAL BANK OF INDIA(607115)
75 Lambi PB-16-004-022-001/206
(Gagar) 		2616004000NRG23140320230378323 15/03/2023 BEANT KAUR 2616004WL010664 BEANT KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469462 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
76 Lambi PB-16-004-022-001/209
(Gagar) 		2616004000NRG23140320230378325 15/03/2023 AMANDEEP KAUR 2616004WL010664 AMANDEEP KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470138 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
77 Lambi PB-16-004-022-001/210
(Gagar) 		2616004000NRG23140320230378326 15/03/2023 MUKHTYAR KAUR 2616004WL010664 MUKHTYAR KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469610 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
78 Lambi PB-16-004-022-001/213
(Gagar) 		2616004000NRG23140320230378327 15/03/2023 Sukhpreet Kaur 2616004WL010664 Sukhpreet Kaur 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495470055 SUKHPREET KAUR ICICI BANK LTD(508534)
79 Lambi PB-16-004-022-001/217
(Gagar) 		2616004000NRG23140320230378328 15/03/2023 veerpal kaur 2616004WL010664 veerpal kaur 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495470114 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
80 Lambi PB-16-004-022-001/221
(Gagar) 		2616004000NRG23140320230378329 15/03/2023 NACHHTAR SINGH 2616004WL010664 NACHHTAR SINGH 00089 CBIN0280333 846 846 Processed 03/04/2023 0495469604 NACHHATER SINGH ICICI BANK LTD(508534)
81 Lambi PB-16-004-022-001/223
(Gagar) 		2616004000NRG23140320230378330 15/03/2023 BIMLA RANI 2616004WL010664 BIMLA RANI 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470115 Mrs. BIMLA RANI CENTRAL BANK OF INDIA(607115)
82 Lambi PB-16-004-022-001/225
(Gagar) 		2616004000NRG23140320230378332 15/03/2023 RANI KAUR 2616004WL010664 RANI KAUR 00089 CBIN0280333 846 846 Processed 03/04/2023 0495469415 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
83 Lambi PB-16-004-022-001/229
(Gagar) 		2616004000NRG23140320230378334 15/03/2023 NAVJOT KAUR 2616004WL010664 NAVJOT KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469433 Mrs. NAVJOT KAUR CENTRAL BANK OF INDIA(607115)
84 Lambi PB-16-004-022-001/23
(Gagar) 		2616004000NRG23140320230378335 15/03/2023 SUKHDEV KAUR 2616004WL010664 SUKHDEV KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469609 SUKHDEV KAUR BABU SINGH PUNJAB & SIND BANK(607087)
85 Lambi PB-16-004-022-001/236
(Gagar) 		2616004000NRG23140320230378336 15/03/2023 SAWITARI DEVI 2616004WL010664 SAWITARI DEVI 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495470137 Mrs. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
86 Lambi PB-16-004-022-001/238
(Gagar) 		2616004000NRG23140320230378337 15/03/2023 GURPREET KAUR 2616004WL010664 GURPREET KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470117 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
87 Lambi PB-16-004-022-001/241
(Gagar) 		2616004000NRG23140320230378339 15/03/2023 satnam singh 2616004WL010664 satnam singh 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469432 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
88 Lambi PB-16-004-022-001/241
(Gagar) 		2616004000NRG23140320230378338 15/03/2023 Shinder kaur 2616004WL010664 Shinder kaur 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470112 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
89 Lambi PB-16-004-022-001/244
(Gagar) 		2616004000NRG23140320230378340 15/03/2023 GURMEL KAUR 2616004WL010664 GURMEL KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469418 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
90 Lambi PB-16-004-022-001/25
(Gagar) 		2616004000NRG23140320230378342 15/03/2023 AVTAR SINGH 2616004WL010664 AVTAR SINGH 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469638 AVTAR SINGH ICICI BANK LTD(508534)
91 Lambi PB-16-004-022-001/255
(Gagar) 		2616004000NRG23140320230378344 15/03/2023 Karamjit kaur 2616004WL010664 Karamjit kaur 00089 CBIN0280333 564 564 Processed 03/04/2023 0495469416 KARAMJIT KAUR ICICI BANK LTD(508534)
92 Lambi PB-16-004-022-001/258
(Gagar) 		2616004000NRG23140320230378346 15/03/2023 SUMANDEEP KAUR 2616004WL010664 SUMANDEEP KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470140 Mrs. SUMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
93 Lambi PB-16-004-022-001/262
(Gagar) 		2616004000NRG23140320230378347 15/03/2023 MANJIT KAUR 2616004WL010664 MANJIT KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470142 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
94 Lambi PB-16-004-022-001/269
(Gagar) 		2616004000NRG23140320230378348 15/03/2023 SUKHPREET KAUR 2616004WL010664 SUKHPREET KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470141 Mrs. SUKHPRIT KAUR CENTRAL BANK OF INDIA(607115)
95 Lambi PB-16-004-022-001/27
(Gagar) 		2616004000NRG23140320230378349 15/03/2023 HARBANS KAUR 2616004WL010664 HARBANS KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469640 GURMAIL KAUR ICICI BANK LTD(508534)
96 Lambi PB-16-004-022-001/271
(Gagar) 		2616004000NRG23140320230378350 15/03/2023 swaranjit kaur 2616004WL010664 swaranjit kaur 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470129 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
97 Lambi PB-16-004-022-001/274
(Gagar) 		2616004000NRG23140320230378352 15/03/2023 GEETA RANI 2616004WL010664 GEETA RANI 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469424 Mrs. GEETA RANI CENTRAL BANK OF INDIA(607115)
98 Lambi PB-16-004-022-001/28
(Gagar) 		2616004000NRG23140320230378354 15/03/2023 GURMEET KAUR 2616004WL010664 GURMEET KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469689 GURMIT KAUR ICICI BANK LTD(508534)
99 Lambi PB-16-004-022-001/287
(Gagar) 		2616004000NRG23140320230378355 15/03/2023 IQBAL SINGH 2616004WL010664 IQBAL SINGH 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469643 Mr. IQBAL SINGH S/O S KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
100 Lambi PB-16-004-022-001/291
(Gagar) 		2616004000NRG23140320230378358 15/03/2023 SARABJIT KAUR 2616004WL010664 SARABJIT KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470132 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
101 Lambi PB-16-004-022-001/293
(Gagar) 		2616004000NRG23140320230378359 15/03/2023 KARNAIL SINGH 2616004WL010664 KARNAIL SINGH 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469613 Mr. KARNIAL SINGH&DSSOS/O SARBAN SINGH CENTRAL BANK OF INDIA(607115)
102 Lambi PB-16-004-022-001/297
(Gagar) 		2616004000NRG23140320230378363 15/03/2023 RANI 2616004WL010664 RANI 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469681 Mrs. RANI W/O LATE. KOJOO RAM CENTRAL BANK OF INDIA(607115)
103 Lambi PB-16-004-022-001/3
(Gagar) 		2616004000NRG23140320230378364 15/03/2023 SARBJEET KAUR 2616004WL010664 SARBJEET KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469942 SARABJIT KAUR ICICI BANK LTD(508534)
104 Lambi PB-16-004-022-001/30
(Gagar) 		2616004000NRG23140320230378365 15/03/2023 JASVEER KAUR 2616004WL010664 JASVEER KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470148 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
105 Lambi PB-16-004-022-001/30
(Gagar) 		2616004000NRG23140320230378366 15/03/2023 SUNITA RANI 2616004WL010664 SUNITA RANI 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469469 Mrs. SUNITA RANI CENTRAL BANK OF INDIA(607115)
106 Lambi PB-16-004-022-001/31
(Gagar) 		2616004000NRG23140320230378367 15/03/2023 SUKHWINDER KAUR 2616004WL010664 SUKHWINDER KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495470161 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
107 Lambi PB-16-004-022-001/318
(Gagar) 		2616004000NRG23140320230378369 15/03/2023 AMANDEEP KAUR 2616004WL010664 AMANDEEP KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469426 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
108 Lambi PB-16-004-022-001/32
(Gagar) 		2616004000NRG23140320230378370 15/03/2023 Malkeet Kaur 2616004WL010664 Malkeet Kaur 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470002 MALKEET KAUR HDFC BANK LTD(607152)
109 Lambi PB-16-004-022-001/32
(Gagar) 		2616004000NRG23140320230378371 15/03/2023 PAPPA SINGH 2616004WL010664 PAPPA SINGH 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469608 Mr. PAPPA SINGH CENTRAL BANK OF INDIA(607115)
110 Lambi PB-16-004-022-001/330
(Gagar) 		2616004000NRG23140320230378373 15/03/2023 RAVINDER KAUR 2616004WL010664 RAVINDER KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469463 Mrs. RAVINDER KAUR CENTRAL BANK OF INDIA(607115)
111 Lambi PB-16-004-022-001/36
(Gagar) 		2616004000NRG23140320230378375 15/03/2023 HARPREET KAUR 2616004WL010664 HARPREET KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470155 HARPREET KAUR ICICI BANK LTD(508534)
112 Lambi PB-16-004-022-001/37
(Gagar) 		2616004000NRG23140320230378376 15/03/2023 SUKHJINDER KAUR 2616004WL010664 SUKHJINDER KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495470015 Mrs. SUKHJINDER KAUR CENTRAL BANK OF INDIA(607115)
113 Lambi PB-16-004-022-001/4
(Gagar) 		2616004000NRG23140320230378378 15/03/2023 SUKHJEET KAUR 2616004WL010664 SUKHJEET KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495470144 SUKHJEET KAUR ICICI BANK LTD(508534)
114 Lambi PB-16-004-022-001/40
(Gagar) 		2616004000NRG23140320230378379 15/03/2023 sukhpreet kaur 2616004WL010664 sukhpreet kaur 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469688 SUKHPREET KAUR ICICI BANK LTD(508534)
115 Lambi PB-16-004-022-001/41
(Gagar) 		2616004000NRG23140320230378380 15/03/2023 JASWINDER KAUR 2616004WL010664 JASWINDER KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469636 JASWINDER KAUR HDFC BANK LTD(607152)
116 Lambi PB-16-004-022-001/42
(Gagar) 		2616004000NRG23140320230378381 15/03/2023 BALDEV KAUR 2616004WL010664 BALDEV KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469611 BALDEV KAUR ICICI BANK LTD(508534)
117 Lambi PB-16-004-022-001/46
(Gagar) 		2616004000NRG23140320230378383 15/03/2023 SUKHVEER KAUR 2616004WL010664 SUKHVEER KAUR 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0495469962 SUKHVEER KAUR ICICI BANK LTD(508534)
118 Lambi PB-16-004-022-001/46
(Gagar) 		2616004000NRG23140320230378382 15/03/2023 WAKEEL SINGH 2616004WL010664 WAKEEL SINGH 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469606 Mr. VAKIL SINGH CENTRAL BANK OF INDIA(607115)
119 Lambi PB-16-004-022-001/47
(Gagar) 		2616004000NRG23140320230378384 15/03/2023 CHARANJEET KAUR 2616004WL010664 CHARANJEET KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469967 CHARANJEET KAUR ICICI BANK LTD(508534)
120 Lambi PB-16-004-022-001/49
(Gagar) 		2616004000NRG23140320230378386 15/03/2023 AMRIT PAL 2616004WL010664 AMRIT PAL 00089 CBIN0280333 564 564 Processed 03/04/2023 0495469651 Master AMRIT PAL SINGH CENTRAL BANK OF INDIA(607115)
121 Lambi PB-16-004-022-001/49
(Gagar) 		2616004000NRG23140320230378385 15/03/2023 SUKHPAL KAUR 2616004WL010664 SUKHPAL KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469690 SUKHPAL KAUR ICICI BANK LTD(508534)
122 Lambi PB-16-004-022-001/51
(Gagar) 		2616004000NRG23140320230378389 15/03/2023 MANJEET KAUR 2616004WL010664 MANJEET KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469952 MANJEET KAUR HDFC BANK LTD(607152)
123 Lambi PB-16-004-022-001/51
(Gagar) 		2616004000NRG23140320230378388 15/03/2023 NAIB SINGH 2616004WL010664 NAIB SINGH 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469627 NAIB SINGH ICICI BANK LTD(508534)
124 Lambi PB-16-004-022-001/53
(Gagar) 		2616004000NRG23140320230378390 15/03/2023 BALKRN SINGH 2616004WL010664 BALKRN SINGH 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0495470116 Mr. BALKRN SINGH CENTRAL BANK OF INDIA(607115)
125 Lambi PB-16-004-022-001/57
(Gagar) 		2616004000NRG23140320230378396 15/03/2023 jaswinder kaur 2616004WL010664 jaswinder kaur 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0495469420 JASWINDER KAUR ICICI BANK LTD(508534)
126 Lambi PB-16-004-022-001/57
(Gagar) 		2616004000NRG23140320230378398 15/03/2023 jaswinder kaur 2616004WL010664 jaswinder kaur 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469421 JASWINDER KAUR ICICI BANK LTD(508534)
127 Lambi PB-16-004-022-001/6
(Gagar) 		2616004000NRG23140320230378399 15/03/2023 PARSHAN SINGH 2616004WL010664 PARSHAN SINGH 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469603 PARSAN SINGH ICICI BANK LTD(508534)
128 Lambi PB-16-004-022-001/60
(Gagar) 		2616004000NRG23140320230378401 15/03/2023 JASVEER KAUR 2616004WL010664 JASVEER KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469641 JASVIR KAUR ICICI BANK LTD(508534)
129 Lambi PB-16-004-022-001/63
(Gagar) 		2616004000NRG23140320230378404 15/03/2023 Harbans kaur 2616004WL010664 Harbans kaur 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495470060 HARBANS KAUR ICICI BANK LTD(508534)
130 Lambi PB-16-004-022-001/64
(Gagar) 		2616004000NRG23140320230378405 15/03/2023 MANJEET KAUR 2616004WL010664 MANJEET KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469784 ANGREJ KAUR ICICI BANK LTD(508534)
131 Lambi PB-16-004-022-001/7
(Gagar) 		2616004000NRG23140320230378408 15/03/2023 RANI KAUR 2616004WL010664 RANI KAUR 00089 CBIN0280333 282 282 Processed 03/04/2023 0495470164 RANI KAUR ICICI BANK LTD(508534)
132 Lambi PB-16-004-022-001/73
(Gagar) 		2616004000NRG23140320230378410 15/03/2023 SUKHJEET KAUR 2616004WL010664 SUKHJEET KAUR 00089 CBIN0280333 564 564 Processed 03/04/2023 0495469413 SUKHJEET KAUR HDFC BANK LTD(607152)
133 Lambi PB-16-004-022-001/75
(Gagar) 		2616004000NRG23140320230378413 15/03/2023 NASIB KAUR 2616004WL010664 NASIB KAUR 00089 CBIN0280333 564 564 Processed 03/04/2023 0495469995 NASIB KAUR ICICI BANK LTD(508534)
134 Lambi PB-16-004-022-001/79
(Gagar) 		2616004000NRG23140320230378415 15/03/2023 BALJEET KAUR 2616004WL010664 BALJEET KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495470145 BALJIT KAUR ICICI BANK LTD(508534)
135 Lambi PB-16-004-022-001/8
(Gagar) 		2616004000NRG23140320230378417 15/03/2023 MANJEET KAUR 2616004WL010664 MANJEET KAUR 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0495469951 MANJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
136 Lambi PB-16-004-022-001/80
(Gagar) 		2616004000NRG23140320230378418 15/03/2023 SATVEER KAUR 2616004WL010664 SATVEER KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469430 SATVIR KAUR D/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
137 Lambi PB-16-004-022-001/83
(Gagar) 		2616004000NRG23140320230378420 15/03/2023 ROOP SINGH 2616004WL010664 ROOP SINGH 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469637 ROOP SINGH ICICI BANK LTD(508534)
138 Lambi PB-16-004-022-001/84
(Gagar) 		2616004000NRG23140320230378421 15/03/2023 RAJWINDER SINGH 2616004WL010664 RAJWINDER SINGH 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469607 Mr. RAJWINDER SINGH CENTRAL BANK OF INDIA(607115)
139 Lambi PB-16-004-022-001/87
(Gagar) 		2616004000NRG23140320230378422 15/03/2023 MANJEET KAUR 2616004WL010664 MANJEET KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469943 MANJEET KAUR ICICI BANK LTD(508534)
140 Lambi PB-16-004-022-001/89
(Gagar) 		2616004000NRG23140320230378423 15/03/2023 ramandeep kaur 2616004WL010664 ramandeep kaur 00089 CBIN0280333 564 564 Processed 03/04/2023 0495470151 MRS RAMAN DEEP KAUR STATE BANK OF INDIA(508548)
141 Lambi PB-16-004-022-001/91
(Gagar) 		2616004000NRG23140320230378424 15/03/2023 GURMEET KAUR 2616004WL010664 GURMEET KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469429 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
142 Lambi PB-16-004-022-001/94
(Gagar) 		2616004000NRG23140320230378425 15/03/2023 sukhpreet kaur 2616004WL010664 sukhpreet kaur 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469683 SUKHPREET KAUR ICICI BANK LTD(508534)
143 Lambi PB-16-004-022-001/95
(Gagar) 		2616004000NRG23140320230378427 15/03/2023 JASPAL KAUR 2616004WL010664 JASPAL KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469428 JASPAL KAUR ICICI BANK LTD(508534)
144 Lambi PB-16-004-022-001/95
(Gagar) 		2616004000NRG23140320230378426 15/03/2023 JEET SINGH 2616004WL010664 JEET SINGH 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469649 JEET SINGH ICICI BANK LTD(508534)
145 Lambi PB-16-004-022-001/97
(Gagar) 		2616004000NRG23140320230378429 15/03/2023 SUKHRAJ SINGH 2616004WL010664 SUKHRAJ SINGH 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469644 SUKHRAJ SINGH ICICI BANK LTD(508534)
146 Lambi PB-16-004-041-001/93
(Bhagu) 		2616004000NRG23140320230374411 15/03/2023 Sandeep 2616004WL010642 Sandeep 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495469505 SANDEEP . INDUSIND BANK(607189)
147 Lambi PB-16-004-045-001/112
(Mann) 		2616004000NRG23140320230376206 15/03/2023 Surinder Kaur 2616004WL010651 Surinder Kaur 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469650 Miss. SURINDER KAUR D/O NACHATER SINGH CENTRAL BANK OF INDIA(607115)
148 Lambi PB-16-004-045-001/125
(Mann) 		2616004000NRG23140320230376211 15/03/2023 BOHAR SINGH 2616004WL010651 BOHAR SINGH 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469639 Mr. BOHAR SINGH S/O GOPAL SINGH CENTRAL BANK OF INDIA(607115)
149 Lambi PB-16-004-045-001/147
(Mann) 		2616004000NRG23140320230376221 15/03/2023 HARJEET KAUR 2616004WL010651 HARJEET KAUR 00089 CBIN0280333 564 564 Processed 03/04/2023 0495470160 Mrs. HARJEET KAUR CENTRAL BANK OF INDIA(607115)
150 Lambi PB-16-004-045-001/147
(Mann) 		2616004000NRG23140320230376222 15/03/2023 MEJAR SINGH 2616004WL010651 MEJAR SINGH 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469503 MEJAR SINGH PUNJAB NATIONAL BANK(508568)
151 Lambi PB-16-004-045-001/196
(Mann) 		2616004000NRG23140320230376240 15/03/2023 GURMEETKAUR 2616004WL010651 GURMEETKAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469632 GURMEET KAUR ICICI BANK LTD(508534)
152 Lambi PB-16-004-045-001/224
(Mann) 		2616004000NRG23140320230376246 15/03/2023 PARAMJiT KAUR 2616004WL010651 PARAMJiT KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469634 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
153 Lambi PB-16-004-045-001/227
(Mann) 		2616004000NRG23140320230376247 15/03/2023 KALA SINGH 2616004WL010651 KALA SINGH 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469504 Mr. KALA SINGH CENTRAL BANK OF INDIA(607115)
154 Lambi PB-16-004-045-001/274
(Mann) 		2616004000NRG23140320230376273 15/03/2023 GURPREET SINGH 2616004WL010651 GURPREET SINGH 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469685 Gurpreet Singh FINO PAYMENTS BANK LTD(608001)
155 Lambi PB-16-004-045-001/30
(Mann) 		2616004000NRG23140320230376289 15/03/2023 MILKHI SINGH 2616004WL010651 MILKHI SINGH 00089 CBIN0280333 282 282 Rejected 03/04/2023 0495469605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Lambi PB-16-004-045-001/338
(Mann) 		2616004000NRG23140320230376299 15/03/2023 KULWANT SINGH 2616004WL010651 KULWANT SINGH 00089 CBIN0280333 564 564 Processed 03/04/2023 0495469646 Mr. KULWANT SINGH S/O JEET SINGH CENTRAL BANK OF INDIA(607115)
157 Lambi PB-16-004-045-001/381
(Mann) 		2616004000NRG23140320230376312 15/03/2023 Kulwinder kur 2616004WL010651 Kulwinder kur 00089 CBIN0280333 846 846 Processed 03/04/2023 0495470157 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
158 Lambi PB-16-004-045-001/391
(Mann) 		2616004000NRG23140320230376316 15/03/2023 Pash Singh 2616004WL010651 Pash Singh 00089 CBIN0280333 564 564 Rejected 03/04/2023 0495469472 Account closed
159 Lambi PB-16-004-045-001/41
(Mann) 		2616004000NRG23140320230376322 15/03/2023 KEWAL SINGH 2616004WL010651 KEWAL SINGH 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469628 Mr. KEWAL SINGH CENTRAL BANK OF INDIA(607115)
160 Lambi PB-16-004-045-001/421
(Mann) 		2616004000NRG23140320230376328 15/03/2023 BABU RAM 2616004WL010651 BABU RAM 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469471 Mr. BABU RAM CENTRAL BANK OF INDIA(607115)
161 Lambi PB-16-004-045-001/421
(Mann) 		2616004000NRG23140320230376329 15/03/2023 SANYARI BAI 2616004WL010651 SANYARI BAI 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469464 Mrs. SANYARI BAI CENTRAL BANK OF INDIA(607115)
162 Lambi PB-16-004-045-001/437
(Mann) 		2616004000NRG23140320230376332 15/03/2023 GURTEJ SINGH 2616004WL010651 GURTEJ SINGH 00089 CBIN0280333 846 846 Processed 03/04/2023 0495469614 GURTEJ SINGH S/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
163 Lambi PB-16-004-045-001/51
(Mann) 		2616004000NRG23140320230376352 15/03/2023 RANJIT KAUR 2616004WL010651 RANJIT KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495469631 Mrs. MANJEET KAUR W/O MANDER SINGH CENTRAL BANK OF INDIA(607115)
164 Lambi PB-16-004-045-001/81
(Mann) 		2616004000NRG23140320230376361 15/03/2023 HARBHINDER KAUR 2616004WL010651 HARBHINDER KAUR 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0495469630 Mrs. HARBHINDER KAUR W/OCHARAN PAL SING CENTRAL BANK OF INDIA(607115)
165 Lambi PB-16-004-045-001/88
(Mann) 		2616004000NRG23140320230376362 15/03/2023 SUKHPAL KAUR 2616004WL010651 SUKHPAL KAUR 00089 CBIN0280333 564 564 Processed 03/04/2023 0495469629 SUKHPAL KAUR ICICI BANK LTD(508534)
166 Lambi PB-16-004-045-001/95
(Mann) 		2616004000NRG23140320230376364 15/03/2023 KULDEEP KAUR 2616004WL010651 KULDEEP KAUR 00089 CBIN0280333 282 282 Processed 03/04/2023 0495469633 KUDEEP KAUR ICICI BANK LTD(508534)
SubTotal 234060 234060
167 Lambi PB-16-004-017-001/14
(Killianwali) 		2616004000NRG23140320230379339 15/03/2023 RAMA SINGH 2616004WL010671 RAMA SINGH 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495469593 RAMA SINGH S\O KARTAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
168 Lambi PB-16-004-017-001/50
(Killianwali) 		2616004000NRG23140320230379384 15/03/2023 DARSHAN SINGH 2616004WL010671 DARSHAN SINGH 00114 UTIB0SMCC01 564 564 Rejected 03/04/2023 0495469594 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 Lambi PB-16-004-017-001/58
(Killianwali) 		2616004000NRG23140320230379388 15/03/2023 BINDAR SINGH 2616004WL010671 BINDAR SINGH 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495469592 BINDER SINGH S/O JAGGAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
170 Lambi PB-16-004-019-001/190
(Kheo wali) 		2616004000NRG23140320230376609 15/03/2023 maigal singh 2616004WL010654 maigal singh 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0495469782 MAIGAL SINGH HDFC BANK LTD(607152)
171 Lambi PB-16-004-019-001/280
(Kheo wali) 		2616004000NRG23140320230376704 15/03/2023 MANPREET KAUR 2616004WL010654 MANPREET KAUR 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0495469596 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
172 Lambi PB-16-004-019-001/281
(Kheo wali) 		2616004000NRG23140320230376705 15/03/2023 REKHA 2616004WL010654 REKHA 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495469597 REKHA W/O GURPAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
173 Lambi PB-16-004-019-001/320
(Kheo wali) 		2616004000NRG23140320230376737 15/03/2023 SUKDEV SINGH 2616004WL010654 SUKDEV SINGH 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495470091 SUKHDEV SINGH INDUSIND BANK(607189)
174 Lambi PB-16-004-019-001/368
(Kheo wali) 		2616004000NRG23140320230376775 15/03/2023 KULDEEP KAUR 2616004WL010654 KULDEEP KAUR 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495469601 KULDEEP KAUR W/O JASVIR RAM AXIS BANK(607153)
175 Lambi PB-16-004-019-001/391
(Kheo wali) 		2616004000NRG23140320230376792 15/03/2023 Pardeep kaur 2616004WL010654 Pardeep kaur 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495469595 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
176 Lambi PB-16-004-019-001/399
(Kheo wali) 		2616004000NRG23140320230376797 15/03/2023 SANDEEP KAUR 2616004WL010654 SANDEEP KAUR 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495469598 SANDEEP KAUR W/O VAKIL RAM AXIS BANK(607153)
177 Lambi PB-16-004-019-001/82
(Kheo wali) 		2616004000NRG23140320230376932 15/03/2023 BALVEERO 2616004WL010654 BALVEERO 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0495469599 BALBIRO W/O SUJIT RAM THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
178 Lambi PB-16-004-019-001/82
(Kheo wali) 		2616004000NRG23140320230376933 15/03/2023 surjeet ram 2616004WL010654 surjeet ram 00114 UTIB0SMCC01 1128 1128 Processed 03/04/2023 0495469600 SURJIT RAM S/O DANA RAM THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 11562 11562
179 Lambi PB-16-004-019-001/334
(Kheo wali) 		2616004000NRG23140320230376746 15/03/2023 saun singh 2616004WL010654 saun singh 00152 HDFC0002960 1410 1410 Processed 03/04/2023 0495469543 SAAUN SINGH HDFC BANK LTD(607152)
180 Lambi PB-16-004-019-001/345
(Kheo wali) 		2616004000NRG23140320230376759 15/03/2023 SUKHDEEP SINGH 2616004WL010654 SUKHDEEP SINGH 00152 HDFC0002960 1410 1410 Processed 03/04/2023 0495469540 SUKHDEEP SINGH HDFC BANK LTD(607152)
181 Lambi PB-16-004-019-001/573
(Kheo wali) 		2616004000NRG23140320230376873 15/03/2023 Parmjeet Kaur 2616004WL010654 Parmjeet Kaur 00152 HDFC0002960 1410 1410 Processed 03/04/2023 0495469478 PARMJIT KAUR HDFC BANK LTD(607152)
182 Lambi PB-16-004-022-001/126
(Gagar) 		2616004000NRG23140320230378263 15/03/2023 mukand kaur 2616004WL010664 mukand kaur 00152 HDFC0002960 1692 1692 Processed 03/04/2023 0495470000 MUKAND KAUR HDFC BANK LTD(607152)
183 Lambi PB-16-004-022-001/134
(Gagar) 		2616004000NRG23140320230378266 15/03/2023 anju rani 2616004WL010664 anju rani 00152 HDFC0002960 1692 1692 Processed 03/04/2023 0495470118 ANJU RANI HDFC BANK LTD(607152)
184 Lambi PB-16-004-022-001/149
(Gagar) 		2616004000NRG23140320230378276 15/03/2023 jasbir singh 2616004WL010664 jasbir singh 00152 HDFC0002960 1692 1692 Processed 03/04/2023 0495469381 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
185 Lambi PB-16-004-022-001/181
(Gagar) 		2616004000NRG23140320230378302 15/03/2023 GEJO KAUR 2616004WL010664 GEJO KAUR 00152 HDFC0002960 1692 1692 Processed 03/04/2023 0495470056 GEJO KAUR HDFC BANK LTD(607152)
186 Lambi PB-16-004-022-001/208
(Gagar) 		2616004000NRG23140320230378324 15/03/2023 MANJEET KAUR 2616004WL010664 MANJEET KAUR 00152 HDFC0002960 1128 1128 Processed 03/04/2023 0495469474 MANJEET KAUR ICICI BANK LTD(508534)
187 Lambi PB-16-004-022-001/249
(Gagar) 		2616004000NRG23140320230378341 15/03/2023 Jaswinder Kaur 2616004WL010664 Jaswinder Kaur 00152 HDFC0002960 1692 1692 Processed 03/04/2023 0495469408 JASWINDER KAUR HDFC BANK LTD(607152)
188 Lambi PB-16-004-022-001/272
(Gagar) 		2616004000NRG23140320230378351 15/03/2023 JASBEER KAUR 2616004WL010664 JASBEER KAUR 00152 HDFC0002960 1692 1692 Processed 03/04/2023 0495470143 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
189 Lambi PB-16-004-022-001/290
(Gagar) 		2616004000NRG23140320230378357 15/03/2023 DHEERA SINGH 2616004WL010664 DHEERA SINGH 00152 HDFC0002960 1410 1410 Processed 03/04/2023 0495469475 DHIRA SINGH PUNJAB & SIND BANK(607087)
190 Lambi PB-16-004-022-001/38
(Gagar) 		2616004000NRG23140320230378377 15/03/2023 JASPAL KAUR 2616004WL010664 JASPAL KAUR 00152 HDFC0002960 846 846 Processed 03/04/2023 0495469999 JASPAL KAUR HDFC BANK LTD(607152)
191 Lambi PB-16-004-022-001/5
(Gagar) 		2616004000NRG23140320230378387 15/03/2023 KULWINDER KAUR 2616004WL010664 KULWINDER KAUR 00152 HDFC0002960 1692 1692 Processed 03/04/2023 0495469756 KULWINDER KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
192 Lambi PB-16-004-022-001/55
(Gagar) 		2616004000NRG23140320230378392 15/03/2023 GURJANT SINGH 2616004WL010664 GURJANT SINGH 00152 HDFC0002960 1692 1692 Processed 03/04/2023 0495469783 GURJANT SINGH ICICI BANK LTD(508534)
193 Lambi PB-16-004-022-001/55
(Gagar) 		2616004000NRG23140320230378393 15/03/2023 SUKHWINDER KAUR 2616004WL010664 SUKHWINDER KAUR 00152 HDFC0002960 846 846 Processed 03/04/2023 0495470162 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
194 Lambi PB-16-004-022-001/56
(Gagar) 		2616004000NRG23140320230378394 15/03/2023 manjeet kaur 2616004WL010664 manjeet kaur 00152 HDFC0002960 1692 1692 Processed 03/04/2023 0495470150 MANJIT KAUR ICICI BANK LTD(508534)
195 Lambi PB-16-004-022-001/61
(Gagar) 		2616004000NRG23140320230378403 15/03/2023 SUKHJEET KAUR 2616004WL010664 SUKHJEET KAUR 00152 HDFC0002960 1692 1692 Processed 03/04/2023 0495469998 SUKHJEET KAUR ICICI BANK LTD(508534)
196 Lambi PB-16-004-022-001/67
(Gagar) 		2616004000NRG23140320230378407 15/03/2023 MANJEET KAUR 2616004WL010664 MANJEET KAUR 00152 HDFC0002960 846 846 Processed 03/04/2023 0495469785 MANJEET KAUR ICICI BANK LTD(508534)
197 Lambi PB-16-004-022-001/74
(Gagar) 		2616004000NRG23140320230378412 15/03/2023 NASEEB KAUR 2616004WL010664 NASEEB KAUR 00152 HDFC0002960 1692 1692 Processed 03/04/2023 0495469954 NASIB KAUR ICICI BANK LTD(508534)
198 Lambi PB-16-004-022-001/78
(Gagar) 		2616004000NRG23140320230378414 15/03/2023 KAURA SINGH 2616004WL010664 KAURA SINGH 00152 HDFC0002960 1410 1410 Processed 03/04/2023 0495469787 KUAR SINGH ICICI BANK LTD(508534)
199 Lambi PB-16-004-022-001/97
(Gagar) 		2616004000NRG23140320230378428 15/03/2023 GURDEEP KAUR 2616004WL010664 GURDEEP KAUR 00152 HDFC0002960 1692 1692 Processed 03/04/2023 0495469945 GURDEEP KAUR HDFC BANK LTD(607152)
200 Lambi PB-16-004-056-001/101
(Channu Purbi) 		2616004000NRG23140320230375921 15/03/2023 KULJEET KAUR 2616004WL010650 KULJEET KAUR 00152 HDFC0002960 1692 1692 Processed 03/04/2023 0495469904 KULJIT KAUR HDFC BANK LTD(607152)
201 Lambi PB-16-004-056-001/17
(Channu Purbi) 		2616004000NRG23140320230375956 15/03/2023 KARMJEET KAUR 2616004WL010650 KARMJEET KAUR 00152 HDFC0002960 1128 1128 Processed 03/04/2023 0495469908 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 33840 33840
202 Lambi PB-16-004-019-001/111
(Kheo wali) 		2616004000NRG23140320230376481 15/03/2023 Simerjeet Kaur 2616004WL010654 Simerjeet Kaur 00152 HDFC0003194 1692 1692 Processed 03/04/2023 0495469542 SIMERJEET KAUR HDFC BANK LTD(607152)
203 Lambi PB-16-004-019-001/216
(Kheo wali) 		2616004000NRG23140320230376640 15/03/2023 Jangir Singh 2616004WL010654 Jangir Singh 00152 HDFC0003194 1410 1410 Processed 03/04/2023 0495469513 JANGIR SINGH HDFC BANK LTD(607152)
204 Lambi PB-16-004-019-001/222
(Kheo wali) 		2616004000NRG23140320230376646 15/03/2023 Jaswinder Kaur 2616004WL010654 Jaswinder Kaur 00152 HDFC0003194 564 564 Processed 03/04/2023 0495470104 JASWINDER KAUR ICICI BANK LTD(508534)
205 Lambi PB-16-004-019-001/313
(Kheo wali) 		2616004000NRG23140320230376730 15/03/2023 LAKHWINDER SINGH 2616004WL010654 LAKHWINDER SINGH 00152 HDFC0003194 282 282 Processed 03/04/2023 0495469544 LAKHWINDER SINGH HDFC BANK LTD(607152)
206 Lambi PB-16-004-019-001/385
(Kheo wali) 		2616004000NRG23140320230376784 15/03/2023 AMARJEET SINGH 2616004WL010654 AMARJEET SINGH 00152 HDFC0003194 282 282 Processed 03/04/2023 0495469541 AMARJEET SINGH HDFC BANK LTD(607152)
207 Lambi PB-16-004-019-001/555
(Kheo wali) 		2616004000NRG23140320230376866 15/03/2023 RINNU RANI 2616004WL010654 RINNU RANI 00152 HDFC0003194 846 846 Processed 03/04/2023 0495469545 RINNU RANI D/O KASHMIR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
208 Lambi PB-16-004-019-001/66
(Kheo wali) 		2616004000NRG23140320230376898 15/03/2023 BHOLA RAM 2616004WL010654 BHOLA RAM 00152 HDFC0003194 1692 1692 Processed 03/04/2023 0495470062 BHOLA RAM ICICI BANK LTD(508534)
209 Lambi PB-16-004-022-001/72
(Gagar) 		2616004000NRG23140320230378409 15/03/2023 VEERPAL KAUR 2616004WL010664 VEERPAL KAUR 00152 HDFC0003194 846 846 Processed 03/04/2023 0495469786 PARMJIT KAUR ICICI BANK LTD(508534)
210 Lambi PB-16-004-041-001/150
(Bhagu) 		2616004000NRG23140320230374294 15/03/2023 JASVIR RAM 2616004WL010642 JASVIR RAM 00152 HDFC0003194 1692 1692 Processed 03/04/2023 0495469507 JASVIR RAM HDFC BANK LTD(607152)
211 Lambi PB-16-004-041-001/66
(Bhagu) 		2616004000NRG23140320230374384 15/03/2023 GORA RAM 2616004WL010642 GORA RAM 00152 HDFC0003194 1128 1128 Processed 03/04/2023 0495470007 GORA RAM PUNJAB & SIND BANK(607087)
212 Lambi PB-16-004-041-001/70
(Bhagu) 		2616004000NRG23140320230374388 15/03/2023 KALKEE DEVI 2616004WL010642 KALKEE DEVI 00152 HDFC0003194 1128 1128 Processed 03/04/2023 0495470005 KALKEE DEVI ICICI BANK LTD(508534)
213 Lambi PB-16-004-041-001/71
(Bhagu) 		2616004000NRG23140320230374391 15/03/2023 MAYIA DEVI 2616004WL010642 MAYIA DEVI 00152 HDFC0003194 1692 1692 Processed 03/04/2023 0495469410 MAYA DEVI HDFC BANK LTD(607152)
214 Lambi PB-16-004-041-001/8
(Bhagu) 		2616004000NRG23140320230374397 15/03/2023 LAKHWINDER KAUR 2616004WL010642 LAKHWINDER KAUR 00152 HDFC0003194 1692 1692 Processed 03/04/2023 0495469902 LAKHWINDER KAUR ICICI BANK LTD(508534)
215 Lambi PB-16-004-041-001/83
(Bhagu) 		2616004000NRG23140320230374400 15/03/2023 SHANTI DEVI 2616004WL010642 SHANTI DEVI 00152 HDFC0003194 1410 1410 Processed 03/04/2023 0495469506 OM PARKASH HDFC BANK LTD(607152)
216 Lambi PB-16-004-041-001/87
(Bhagu) 		2616004000NRG23140320230374407 15/03/2023 jasveer kaur 2616004WL010642 jasveer kaur 00152 HDFC0003194 1410 1410 Processed 03/04/2023 0495470006 JASVEER KAUR HDFC BANK LTD(607152)
217 Lambi PB-16-004-041-001/9
(Bhagu) 		2616004000NRG23140320230374408 15/03/2023 GURMEET KAUR 2616004WL010642 GURMEET KAUR 00152 HDFC0003194 1128 1128 Processed 03/04/2023 0495469903 GURMEET KAUR ICICI BANK LTD(508534)
218 Lambi PB-16-004-056-001/152
(Channu Purbi) 		2616004000NRG23140320230375944 15/03/2023 NASEEB KAUR 2616004WL010650 NASEEB KAUR 00152 HDFC0003194 1410 1410 Processed 03/04/2023 0495469907 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 20304 20304
219 Lambi PB-16-004-017-001/107
(Killianwali) 		2616004000NRG23140320230379319 15/03/2023 MANJIT KAUR 2616004WL010671 MANJIT KAUR 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0495469693 MANJIT KAUR ICICI BANK LTD(508534)
220 Lambi PB-16-004-017-001/112
(Killianwali) 		2616004000NRG23140320230379322 15/03/2023 RANDHEER SINGH 2616004WL010671 RANDHEER SINGH 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0495469946 RANDHEER SINGH HDFC BANK LTD(607152)
221 Lambi PB-16-004-017-001/114
(Killianwali) 		2616004000NRG23140320230379325 15/03/2023 TARSEM SINGH 2616004WL010671 TARSEM SINGH 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0495469914 TARSEM SINGH ICICI BANK LTD(508534)
222 Lambi PB-16-004-017-001/118
(Killianwali) 		2616004000NRG23140320230379327 15/03/2023 VEERPAL KAUR 2616004WL010671 VEERPAL KAUR 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0495469694 VEERPAL KAUR HDFC BANK LTD(607152)
223 Lambi PB-16-004-017-001/131
(Killianwali) 		2616004000NRG23140320230379333 15/03/2023 PARAMJEET KAUR 2616004WL010671 PARAMJEET KAUR 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0495469696 PARAMJEET KAUR HDFC BANK LTD(607152)
224 Lambi PB-16-004-017-001/136
(Killianwali) 		2616004000NRG23140320230379335 15/03/2023 USHA RANI 2616004WL010671 USHA RANI 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0495469697 USHA RANI ICICI BANK LTD(508534)
225 Lambi PB-16-004-017-001/140
(Killianwali) 		2616004000NRG23140320230379341 15/03/2023 RULDU RAM 2616004WL010671 RULDU RAM 00152 HDFC0003394 1410 1410 Processed 03/04/2023 0495469698 RULDU RAM HDFC BANK LTD(607152)
226 Lambi PB-16-004-017-001/151
(Killianwali) 		2616004000NRG23140320230379345 15/03/2023 PARAMJEET KAUR 2616004WL010671 PARAMJEET KAUR 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0495469700 AMANDEEP KAUR HDFC BANK LTD(607152)
227 Lambi PB-16-004-017-001/173
(Killianwali) 		2616004000NRG23140320230379355 15/03/2023 KRISHNA DAVI 2616004WL010671 KRISHNA DAVI 00152 HDFC0003394 1410 1410 Processed 03/04/2023 0495469730 KARISHNA DEVI ICICI BANK LTD(508534)
228 Lambi PB-16-004-017-001/179
(Killianwali) 		2616004000NRG23140320230379359 15/03/2023 SUKHWINDER KAUR 2616004WL010671 SUKHWINDER KAUR 00152 HDFC0003394 1410 1410 Processed 03/04/2023 0495469731 SUKHWINDER KAUR ICICI BANK LTD(508534)
229 Lambi PB-16-004-017-001/182
(Killianwali) 		2616004000NRG23140320230379362 15/03/2023 JASVIR KAUR 2616004WL010671 JASVIR KAUR 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0495470172 MS JASVIR KAUR STATE BANK OF INDIA(508548)
230 Lambi PB-16-004-017-001/185
(Killianwali) 		2616004000NRG23140320230379364 15/03/2023 TARA WANTI 2616004WL010671 TARA WANTI 00152 HDFC0003394 1410 1410 Processed 03/04/2023 0495469733 TARA WANTI HDFC BANK LTD(607152)
231 Lambi PB-16-004-017-001/197
(Killianwali) 		2616004000NRG23140320230379367 15/03/2023 JASPAL KAUR 2616004WL010671 JASPAL KAUR 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0495469735 JASPAL KAUR ICICI BANK LTD(508534)
232 Lambi PB-16-004-017-001/197
(Killianwali) 		2616004000NRG23140320230379366 15/03/2023 MANDAR SINGH 2616004WL010671 MANDAR SINGH 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0495469734 MANDAR SINGH ICICI BANK LTD(508534)
233 Lambi PB-16-004-017-001/27
(Killianwali) 		2616004000NRG23140320230379372 15/03/2023 KULWINDER KAUR 2616004WL010671 KULWINDER KAUR 00152 HDFC0003394 1410 1410 Processed 03/04/2023 0495469738 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
234 Lambi PB-16-004-017-001/60
(Killianwali) 		2616004000NRG23140320230379390 15/03/2023 CHHINDERPAL KAUR 2616004WL010671 CHHINDERPAL KAUR 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0495469476 MRS CHHINDER KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
235 Lambi PB-16-004-017-001/7
(Killianwali) 		2616004000NRG23140320230379392 15/03/2023 PAL KAUR 2616004WL010671 PAL KAUR 00152 HDFC0003394 1410 1410 Processed 03/04/2023 0495469744 PAL KAUR HDFC BANK LTD(607152)
236 Lambi PB-16-004-017-001/73
(Killianwali) 		2616004000NRG23140320230379395 15/03/2023 ANGREJ KAUR 2616004WL010671 ANGREJ KAUR 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0495469746 ANGREJ KAUR ICICI BANK LTD(508534)
237 Lambi PB-16-004-017-001/77
(Killianwali) 		2616004000NRG23140320230379397 15/03/2023 SANDEEP KAUR 2616004WL010671 SANDEEP KAUR 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0495469747 SANDEEP KAUR ICICI BANK LTD(508534)
238 Lambi PB-16-004-017-001/78
(Killianwali) 		2616004000NRG23140320230379398 15/03/2023 HARPREET KAUR 2616004WL010671 HARPREET KAUR 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0495469477 HARPRIT KAUR ICICI BANK LTD(508534)
239 Lambi PB-16-004-017-001/91
(Killianwali) 		2616004000NRG23140320230379408 15/03/2023 GURTAJ KAUR 2616004WL010671 GURTAJ KAUR 00152 HDFC0003394 1128 1128 Processed 03/04/2023 0495469752 GURTEJ KAUR ICICI BANK LTD(508534)
SubTotal 33276 33276
240 Lambi PB-16-004-019-001/233
(Kheo wali) 		2616004000NRG23140320230376661 15/03/2023 Amarjeet Kaur 2616004WL010654 Amarjeet Kaur 00168 ICIC0001519 564 564 Processed 03/04/2023 0495469653 AMARJIT KAUR ICICI BANK LTD(508534)
241 Lambi PB-16-004-019-001/234
(Kheo wali) 		2616004000NRG23140320230376662 15/03/2023 Balwinder Kaur 2616004WL010654 Balwinder Kaur 00168 ICIC0001519 1410 1410 Processed 03/04/2023 0495469654 BALWINDER KAUR W/O HAZOOR SINGH & PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
242 Lambi PB-16-004-019-001/228
(Kheo wali) 		2616004000NRG23140320230376653 15/03/2023 Mithu Singh 2616004WL010654 Mithu Singh 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0495469660 MITHU SINGH BALOUR SINGH PUNJAB & SIND BANK(607087)
243 Lambi PB-16-004-019-001/258
(Kheo wali) 		2616004000NRG23140320230376682 15/03/2023 Baljit Kaur 2616004WL010654 Baljit Kaur 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0495469669 BALJEET KAUR ICICI BANK LTD(508534)
244 Lambi PB-16-004-019-001/476
(Kheo wali) 		2616004000NRG23140320230376834 15/03/2023 LAKSHMI 2616004WL010654 LAKSHMI 00349 PSIB0000729 564 564 Processed 03/04/2023 0495469672 LAKSHMI DO BUTA RAM PUNJAB NATIONAL BANK(508568)
245 Lambi PB-16-004-019-001/581
(Kheo wali) 		2616004000NRG23140320230376884 15/03/2023 SEETO KAUR 2616004WL010654 SEETO KAUR 00349 PSIB0000729 1692 1692 Rejected 03/04/2023 0495469671 Account closed
246 Lambi PB-16-004-019-001/98
(Kheo wali) 		2616004000NRG23140320230376946 15/03/2023 Sunderi Ram 2616004WL010654 Sunderi Ram 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0495469661 MUNDRI RAM S/O NANU RAM PUNJAB & SIND BANK(607087)
247 Lambi PB-16-004-022-001/11
(Gagar) 		2616004000NRG23140320230378254 15/03/2023 SUKHPAL SINGH 2616004WL010664 SUKHPAL SINGH 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0495469674 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
248 Lambi PB-16-004-022-001/163
(Gagar) 		2616004000NRG23140320230378288 15/03/2023 MANJINDER SINGH 2616004WL010664 MANJINDER SINGH 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0495469668 MANJINDER KAUR ICICI BANK LTD(508534)
249 Lambi PB-16-004-022-001/192
(Gagar) 		2616004000NRG23140320230378312 15/03/2023 MALKEET KAUR 2616004WL010664 MALKEET KAUR 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0495469662 MALKIT KAUR ICICI BANK LTD(508534)
250 Lambi PB-16-004-022-001/57
(Gagar) 		2616004000NRG23140320230378397 15/03/2023 AMARJEET SINGH 2616004WL010664 AMARJEET SINGH 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0495469659 AMARJEET SINGH HDFC BANK LTD(607152)
251 Lambi PB-16-004-022-001/57
(Gagar) 		2616004000NRG23140320230378395 15/03/2023 AMARJEET SINGH 2616004WL010664 AMARJEET SINGH 00349 PSIB0000729 1128 1128 Processed 03/04/2023 0495469658 AMARJEET SINGH HDFC BANK LTD(607152)
252 Lambi PB-16-004-022-001/66
(Gagar) 		2616004000NRG23140320230378406 15/03/2023 RAJINDER KAUR 2616004WL010664 RAJINDER KAUR 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0495469663 RAJINDER KAUR ICICI BANK LTD(508534)
253 Lambi PB-16-004-022-001/74
(Gagar) 		2616004000NRG23140320230378411 15/03/2023 NAIB SINGH 2616004WL010664 NAIB SINGH 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0495469667 NAIB SIINGH S/O BHANGA SINGH PUNJAB & SIND BANK(607087)
254 Lambi PB-16-004-022-001/99
(Gagar) 		2616004000NRG23140320230378430 15/03/2023 GURMAIL KAUR 2616004WL010664 GURMAIL KAUR 00349 PSIB0000729 1410 1410 Processed 03/04/2023 0495469664 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
255 Lambi PB-16-004-045-001/332
(Mann) 		2616004000NRG23140320230376298 15/03/2023 SANDEEP KAUR 2616004WL010651 SANDEEP KAUR 00349 PSIB0000729 1410 1410 Rejected 03/04/2023 0495469665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 Lambi PB-16-004-045-001/437
(Mann) 		2616004000NRG23140320230376333 15/03/2023 SUKHPAL KAUR 2616004WL010651 SUKHPAL KAUR 00349 PSIB0000729 282 282 Processed 03/04/2023 0495469666 Mrs. SUKHPAL KAUR CENTRAL BANK OF INDIA(607115)
257 Lambi PB-16-004-045-001/490
(Mann) 		2616004000NRG23140320230376347 15/03/2023 Ravinder Singh 2616004WL010651 Ravinder Singh 00349 PSIB0000729 1410 1410 Processed 03/04/2023 0495469673 Master RAVINDER SINGH S/O BALJINDER SIN CENTRAL BANK OF INDIA(607115)
258 Lambi PB-16-004-045-001/498
(Mann) 		2616004000NRG23140320230376350 15/03/2023 Amarjeet Kaur 2616004WL010651 Amarjeet Kaur 00349 PSIB0000729 564 564 Processed 03/04/2023 0495469670 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 23688 23688
259 Lambi PB-16-004-023-001/216
(Ghumiara) 		2616004000NRG23140320230378490 15/03/2023 JASWINDER SINGH 2616004WL010665 JASWINDER SINGH 00349 PSIB0021191 564 564 Processed 03/04/2023 0495469562 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
260 Lambi PB-16-004-023-001/417
(Ghumiara) 		2616004000NRG23140320230378631 15/03/2023 KARAMJEET SINGH 2616004WL010668 KARAMJEET SINGH 00349 PSIB0021191 564 564 Processed 03/04/2023 0495469560 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
261 Lambi PB-16-004-023-001/435
(Ghumiara) 		2616004000NRG23140320230378638 15/03/2023 PARAMJIT KAUR 2616004WL010668 PARAMJIT KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495469561 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
262 Lambi PB-16-004-023-001/75
(Ghumiara) 		2616004000NRG23140320230378552 15/03/2023 MALKEET SINGH 2616004WL010665 MALKEET SINGH 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495469563 MALKEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
263 Lambi PB-16-004-017-001/28
(Killianwali) 		2616004000NRG23140320230379374 15/03/2023 LOGARH SINGH 2616004WL010671 LOGARH SINGH 00352 PSIB0SGB002 1692 1692 Processed 03/04/2023 0495469565 LOGAR SINGH S/O JEETA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
264 Lambi PB-16-004-016-001/383
(Mandi Killianwali) 		2616004000NRG23140320230374107 15/03/2023 GUDDI DEVI 2616004WL010637 GUDDI DEVI 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495469564 GUDDI DEVI PUNJAB GRAMIN BANK(607138)
265 Lambi PB-16-004-019-001/576
(Kheo wali) 		2616004000NRG23140320230376877 15/03/2023 SUKHPREET KAUR 2616004WL010654 SUKHPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 04/04/2023 0495469546 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 Lambi PB-16-004-019-001/587
(Kheo wali) 		2616004000NRG23140320230376886 15/03/2023 SATPAL KAUR 2616004WL010654 SATPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495469547 SATPAL KAUR WO CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
267 Lambi PB-16-004-023-001/443
(Ghumiara) 		2616004000NRG23140320230378644 15/03/2023 RAJBIR KAUR 2616004WL010668 RAJBIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495469555 RAJBIR KAUR PUNJAB GRAMIN BANK(607138)
268 Lambi PB-16-004-023-001/483
(Ghumiara) 		2616004000NRG23140320230378538 15/03/2023 CHARANJIT KAUR 2616004WL010665 CHARANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495470126 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
269 Lambi PB-16-004-024-001/14
(Chack Midu Singh Wala) 		2616004000NRG23140320230374419 15/03/2023 ANGREJ KAUR 2616004WL010643 ANGREJ KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495470093 ANGREJ KAUR ICICI BANK LTD(508534)
270 Lambi PB-16-004-024-001/18
(Chack Midu Singh Wala) 		2616004000NRG23140320230374420 15/03/2023 MOHINDER SINGH 2616004WL010643 MOHINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495469553 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
271 Lambi PB-16-004-024-001/19
(Chack Midu Singh Wala) 		2616004000NRG23140320230374421 15/03/2023 JASPAL KAUR 2616004WL010643 JASPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495470096 JASPAL KAUR ICICI BANK LTD(508534)
272 Lambi PB-16-004-024-001/22
(Chack Midu Singh Wala) 		2616004000NRG23140320230374422 15/03/2023 Veerpal Kaur 2616004WL010643 Veerpal Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495469558 VEER PAL KAUR PUNJAB GRAMIN BANK(607138)
273 Lambi PB-16-004-024-001/23
(Chack Midu Singh Wala) 		2616004000NRG23140320230374423 15/03/2023 GURPREET KAUR 2616004WL010643 GURPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495469550 GURPREET KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
274 Lambi PB-16-004-024-001/24
(Chack Midu Singh Wala) 		2616004000NRG23140320230374425 15/03/2023 KHILAN SINGH 2616004WL010643 KHILAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495470095 KHILAN SINGH PUNJAB GRAMIN BANK(607138)
275 Lambi PB-16-004-024-001/24
(Chack Midu Singh Wala) 		2616004000NRG23140320230374424 15/03/2023 Pradeep Kaur 2616004WL010643 Pradeep Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495470094 PRADEEP KAUR PUNJAB GRAMIN BANK(607138)
276 Lambi PB-16-004-024-001/28
(Chack Midu Singh Wala) 		2616004000NRG23140320230374426 15/03/2023 TARSEM KAUR 2616004WL010643 TARSEM KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495470098 TARSEM KAUR PUNJAB GRAMIN BANK(607138)
277 Lambi PB-16-004-024-001/31
(Chack Midu Singh Wala) 		2616004000NRG23140320230374427 15/03/2023 SUKHBIR SINGH 2616004WL010643 SUKHBIR SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495470125 SUKHBIR SINGH ICICI BANK LTD(508534)
278 Lambi PB-16-004-024-001/35
(Chack Midu Singh Wala) 		2616004000NRG23140320230374428 15/03/2023 RANI 2616004WL010643 RANI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495469549 RANI PUNJAB GRAMIN BANK(607138)
279 Lambi PB-16-004-024-001/42
(Chack Midu Singh Wala) 		2616004000NRG23140320230374430 15/03/2023 RAJVEER KAUR 2616004WL010643 RAJVEER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495469552 RAJVEER KAUR PUNJAB GRAMIN BANK(607138)
280 Lambi PB-16-004-024-001/45
(Chack Midu Singh Wala) 		2616004000NRG23140320230374431 15/03/2023 Sarabjeet Kaur 2616004WL010643 Sarabjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495470127 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
281 Lambi PB-16-004-024-001/49
(Chack Midu Singh Wala) 		2616004000NRG23140320230374434 15/03/2023 Kulwinder Singh 2616004WL010643 Kulwinder Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495469551 Mr. KULWINDER SINGH S/O GURTEJ SINGH CENTRAL BANK OF INDIA(607115)
282 Lambi PB-16-004-024-001/5
(Chack Midu Singh Wala) 		2616004000NRG23140320230374435 15/03/2023 MANDAR KAUR 2616004WL010643 MANDAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/04/2023 0495470097 MANDAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 Lambi PB-16-004-024-001/7
(Chack Midu Singh Wala) 		2616004000NRG23140320230374436 15/03/2023 NIRMAL KAUR 2616004WL010643 NIRMAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495469554 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
284 Lambi PB-16-004-041-001/58
(Bhagu) 		2616004000NRG23140320230374378 15/03/2023 AMARJEET RAM 2616004WL010642 AMARJEET RAM 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495469556 AMARJEET RAM PUNJAB GRAMIN BANK(607138)
285 Lambi PB-16-004-041-001/58
(Bhagu) 		2616004000NRG23140320230374377 15/03/2023 MANJEET KAUR 2616004WL010642 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0495469901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 Lambi PB-16-004-041-001/82
(Bhagu) 		2616004000NRG23140320230374399 15/03/2023 RANI 2616004WL010642 RANI 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495469557 RANI PUNJAB GRAMIN BANK(607138)
SubTotal 28482 28482
287 Lambi PB-16-004-019-001/102
(Kheo wali) 		2616004000NRG23140320230376465 15/03/2023 BALJIT KAUR 2616004WL010654 BALJIT KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495469981 BALJEET KAUR ICICI BANK LTD(508534)
288 Lambi PB-16-004-019-001/104
(Kheo wali) 		2616004000NRG23140320230376469 15/03/2023 JASVEER SINGH 2616004WL010654 JASVEER SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469781 JASVEER SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
289 Lambi PB-16-004-019-001/105
(Kheo wali) 		2616004000NRG23140320230376471 15/03/2023 Jaswinder Kaur 2616004WL010654 Jaswinder Kaur 00354 PUNB0075500 846 846 Processed 03/04/2023 0495469772 JASWINDER KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
290 Lambi PB-16-004-019-001/106
(Kheo wali) 		2616004000NRG23140320230376472 15/03/2023 HARDEEP KAUR 2616004WL010654 HARDEEP KAUR 00354 PUNB0075500 846 846 Processed 03/04/2023 0495469763 HARDEEP KAUR W/O DAL SINGH PUNJAB NATIONAL BANK(508568)
291 Lambi PB-16-004-019-001/107
(Kheo wali) 		2616004000NRG23140320230376476 15/03/2023 MANDER SINGH 2616004WL010654 MANDER SINGH 00354 PUNB0075500 564 564 Processed 03/04/2023 0495469717 MANDER SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
292 Lambi PB-16-004-019-001/108
(Kheo wali) 		2616004000NRG23140320230376478 15/03/2023 SADHU RAM 2616004WL010654 SADHU RAM 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469710 SADHU RAM S/O PYARA RAM PUNJAB NATIONAL BANK(508568)
293 Lambi PB-16-004-019-001/114
(Kheo wali) 		2616004000NRG23140320230376485 15/03/2023 KRISHNA RANI 2616004WL010654 KRISHNA RANI 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469939 KRISHNA RANI ICICI BANK LTD(508534)
294 Lambi PB-16-004-019-001/115
(Kheo wali) 		2616004000NRG23140320230376486 15/03/2023 SURESH KUMAR 2616004WL010654 SURESH KUMAR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469818 SURESH KUMAR HDFC BANK LTD(607152)
295 Lambi PB-16-004-019-001/117
(Kheo wali) 		2616004000NRG23140320230376487 15/03/2023 JASVIR KAUR 2616004WL010654 JASVIR KAUR 00354 PUNB0075500 564 564 Processed 03/04/2023 0495469929 JASVEER KAUR HDFC BANK LTD(607152)
296 Lambi PB-16-004-019-001/117
(Kheo wali) 		2616004000NRG23140320230376488 15/03/2023 SUKHPREET KAUR 2616004WL010654 SUKHPREET KAUR 00354 PUNB0075500 846 846 Processed 03/04/2023 0495469773 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
297 Lambi PB-16-004-019-001/118
(Kheo wali) 		2616004000NRG23140320230376492 15/03/2023 GURDAS SINGH 2616004WL010654 GURDAS SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469934 GURDAS SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
298 Lambi PB-16-004-019-001/118
(Kheo wali) 		2616004000NRG23140320230376493 15/03/2023 SANDEEP KAUR 2616004WL010654 SANDEEP KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469865 SANDEEP KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
299 Lambi PB-16-004-019-001/119
(Kheo wali) 		2616004000NRG23140320230376494 15/03/2023 VEERPAL KAUR 2616004WL010654 VEERPAL KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469921 VEERPAL KAUR ICICI BANK LTD(508534)
300 Lambi PB-16-004-019-001/122
(Kheo wali) 		2616004000NRG23140320230376499 15/03/2023 BALVIR KAUR 2616004WL010654 BALVIR KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469976 BALVIRO W/O PURAN SINGH AXIS BANK(607153)
301 Lambi PB-16-004-019-001/122
(Kheo wali) 		2616004000NRG23140320230376498 15/03/2023 PURAN RAM 2616004WL010654 PURAN RAM 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469714 PURAN RAM S/O WATTU RAM PUNJAB NATIONAL BANK(508568)
302 Lambi PB-16-004-019-001/123
(Kheo wali) 		2616004000NRG23140320230376503 15/03/2023 TEJ KAUR 2616004WL010654 TEJ KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469867 TEJ KAUR WO NATHU SINGH PUNJAB NATIONAL BANK(508568)
303 Lambi PB-16-004-019-001/130
(Kheo wali) 		2616004000NRG23140320230376508 15/03/2023 MANJINDER KAUR 2616004WL010654 MANJINDER KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495469886 MANJINDER KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
304 Lambi PB-16-004-019-001/132
(Kheo wali) 		2616004000NRG23140320230376509 15/03/2023 KULWINDER KAUR 2616004WL010654 KULWINDER KAUR 00354 PUNB0075500 846 846 Processed 03/04/2023 0495469933 KULWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
305 Lambi PB-16-004-019-001/133
(Kheo wali) 		2616004000NRG23140320230376510 15/03/2023 KULDEEP KAUR 2616004WL010654 KULDEEP KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469975 KULDEEP KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
306 Lambi PB-16-004-019-001/134
(Kheo wali) 		2616004000NRG23140320230376513 15/03/2023 INDERJIT KAUR 2616004WL010654 INDERJIT KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469834 INDERJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
307 Lambi PB-16-004-019-001/135
(Kheo wali) 		2616004000NRG23140320230376514 15/03/2023 GURMEL KAUR 2616004WL010654 GURMEL KAUR 00354 PUNB0075500 846 846 Processed 03/04/2023 0495469972 GURMEL KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
308 Lambi PB-16-004-019-001/138
(Kheo wali) 		2616004000NRG23140320230376516 15/03/2023 RANI 2616004WL010654 RANI 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469873 RANI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
309 Lambi PB-16-004-019-001/139
(Kheo wali) 		2616004000NRG23140320230376518 15/03/2023 Binder Singh 2616004WL010654 Binder Singh 00354 PUNB0075500 846 846 Processed 03/04/2023 0495469816 BINDER SINGH ICICI BANK LTD(508534)
310 Lambi PB-16-004-019-001/139
(Kheo wali) 		2616004000NRG23140320230376519 15/03/2023 GURMIT KAUR 2616004WL010654 GURMIT KAUR 00354 PUNB0075500 564 564 Processed 03/04/2023 0495469935 GURMIT KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
311 Lambi PB-16-004-019-001/140
(Kheo wali) 		2616004000NRG23140320230376520 15/03/2023 JAGSEER SINGH 2616004WL010654 JAGSEER SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469768 JAGSEER SINGH HDFC BANK LTD(607152)
312 Lambi PB-16-004-019-001/143
(Kheo wali) 		2616004000NRG23140320230376523 15/03/2023 SARABJIT KAUR 2616004WL010654 SARABJIT KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469869 SARABJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
313 Lambi PB-16-004-019-001/144
(Kheo wali) 		2616004000NRG23140320230376524 15/03/2023 RESHMA KAUR 2616004WL010654 RESHMA KAUR 00354 PUNB0075500 846 846 Processed 03/04/2023 0495469777 RESHMA KAUR HDFC BANK LTD(607152)
314 Lambi PB-16-004-019-001/145
(Kheo wali) 		2616004000NRG23140320230376527 15/03/2023 SARABJIT KAUR 2616004WL010654 SARABJIT KAUR 00354 PUNB0075500 846 846 Processed 03/04/2023 0495469830 SARABJIT KAUR W/O BABU RAM PUNJAB NATIONAL BANK(508568)
315 Lambi PB-16-004-019-001/147
(Kheo wali) 		2616004000NRG23140320230376528 15/03/2023 KATAR SINGH 2616004WL010654 KATAR SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469758 KATAR SINGH S/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
316 Lambi PB-16-004-019-001/149
(Kheo wali) 		2616004000NRG23140320230376530 15/03/2023 SUKHPAL KAUR 2616004WL010654 SUKHPAL KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469828 SUKHPAL KAUR INDUSIND BANK(607189)
317 Lambi PB-16-004-019-001/151
(Kheo wali) 		2616004000NRG23140320230376531 15/03/2023 SUKHJIT KAUR 2616004WL010654 SUKHJIT KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469708 SUKHJIT KAUR W/O PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
318 Lambi PB-16-004-019-001/152
(Kheo wali) 		2616004000NRG23140320230376534 15/03/2023 ASHARANI 2616004WL010654 ASHARANI 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469883 ASHARANI PUNJAB NATIONAL BANK(508568)
319 Lambi PB-16-004-019-001/154
(Kheo wali) 		2616004000NRG23140320230376539 15/03/2023 KAMLA DEVI 2616004WL010654 KAMLA DEVI 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469884 KAMLADEVI PUNJAB NATIONAL BANK(508568)
320 Lambi PB-16-004-019-001/154
(Kheo wali) 		2616004000NRG23140320230376540 15/03/2023 SONIYA 2616004WL010654 SONIYA 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495470081 SONIYA PUNJAB NATIONAL BANK(508568)
321 Lambi PB-16-004-019-001/156
(Kheo wali) 		2616004000NRG23140320230376544 15/03/2023 JASKARAN SINGH 2616004WL010654 JASKARAN SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469876 JASKARAN SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
322 Lambi PB-16-004-019-001/156
(Kheo wali) 		2616004000NRG23140320230376545 15/03/2023 KARAMJIT KAUR 2616004WL010654 KARAMJIT KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469877 KARAMJIT W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
323 Lambi PB-16-004-019-001/157
(Kheo wali) 		2616004000NRG23140320230376546 15/03/2023 JASWINDER KAUR 2616004WL010654 JASWINDER KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469874 JASWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
324 Lambi PB-16-004-019-001/158
(Kheo wali) 		2616004000NRG23140320230376549 15/03/2023 GURMEET KAUR 2616004WL010654 GURMEET KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469726 GURMEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
325 Lambi PB-16-004-019-001/159
(Kheo wali) 		2616004000NRG23140320230376550 15/03/2023 NATHU SINGH 2616004WL010654 NATHU SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469716 NATHU RAM S/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
326 Lambi PB-16-004-019-001/159
(Kheo wali) 		2616004000NRG23140320230376551 15/03/2023 PALO BAI 2616004WL010654 PALO BAI 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469829 PALLO RANI W/O NATHU RAM PUNJAB NATIONAL BANK(508568)
327 Lambi PB-16-004-019-001/16
(Kheo wali) 		2616004000NRG23140320230376554 15/03/2023 PARAMJIT KAUR 2616004WL010654 PARAMJIT KAUR 00354 PUNB0075500 564 564 Processed 03/04/2023 0495470032 PARAMJIT KAUR ICICI BANK LTD(508534)
328 Lambi PB-16-004-019-001/160
(Kheo wali) 		2616004000NRG23140320230376555 15/03/2023 GURJINDER KAUR 2616004WL010654 GURJINDER KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469927 GURJINDER KAUR ICICI BANK LTD(508534)
329 Lambi PB-16-004-019-001/162
(Kheo wali) 		2616004000NRG23140320230376558 15/03/2023 PRITAM KAUR 2616004WL010654 PRITAM KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469868 PRITAM KAUR ICICI BANK LTD(508534)
330 Lambi PB-16-004-019-001/163
(Kheo wali) 		2616004000NRG23140320230376560 15/03/2023 KARTAR SINGH 2616004WL010654 KARTAR SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469771 KARTAR SINGH INDUSIND BANK(607189)
331 Lambi PB-16-004-019-001/163
(Kheo wali) 		2616004000NRG23140320230376559 15/03/2023 NASEEB KAUR 2616004WL010654 NASEEB KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469875 NASIB KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
332 Lambi PB-16-004-019-001/164
(Kheo wali) 		2616004000NRG23140320230376563 15/03/2023 DALJEET KAUR 2616004WL010654 DALJEET KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495469917 DALJEET KAUR ICICI BANK LTD(508534)
333 Lambi PB-16-004-019-001/165
(Kheo wali) 		2616004000NRG23140320230376564 15/03/2023 CHHINDERPAL KAUR 2616004WL010654 CHHINDERPAL KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469882 SHINDERPAL KAUR ICICI BANK LTD(508534)
334 Lambi PB-16-004-019-001/166
(Kheo wali) 		2616004000NRG23140320230376566 15/03/2023 saldeep kaur 2616004WL010654 saldeep kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469926 SALDEEP KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
335 Lambi PB-16-004-019-001/168
(Kheo wali) 		2616004000NRG23140320230376567 15/03/2023 JARNAIL KAUR 2616004WL010654 JARNAIL KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469879 JARNAIL KAUR ICICI BANK LTD(508534)
336 Lambi PB-16-004-019-001/168
(Kheo wali) 		2616004000NRG23140320230376568 15/03/2023 nachattar singh 2616004WL010654 nachattar singh 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495469817 NACHHATAR SINGH S/O GUZAR SINGH PUNJAB NATIONAL BANK(508568)
337 Lambi PB-16-004-019-001/169
(Kheo wali) 		2616004000NRG23140320230376571 15/03/2023 Suman Rani 2616004WL010654 Suman Rani 00354 PUNB0075500 564 564 Processed 03/04/2023 0495469971 SUMAN RANI ICICI BANK LTD(508534)
338 Lambi PB-16-004-019-001/171
(Kheo wali) 		2616004000NRG23140320230376576 15/03/2023 BALJINDER KAUR 2616004WL010654 BALJINDER KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495470080 BALJINDER KAUR ICICI BANK LTD(508534)
339 Lambi PB-16-004-019-001/171
(Kheo wali) 		2616004000NRG23140320230376575 15/03/2023 bhuro kaur 2616004WL010654 bhuro kaur 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495469984 BHORU KAUR W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
340 Lambi PB-16-004-019-001/172
(Kheo wali) 		2616004000NRG23140320230376577 15/03/2023 charnjeet kaur 2616004WL010654 charnjeet kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469870 CHARANJIT KAUR HDFC BANK LTD(607152)
341 Lambi PB-16-004-019-001/173
(Kheo wali) 		2616004000NRG23140320230376581 15/03/2023 labh singh 2616004WL010654 labh singh 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469931 LABH SINGH ICICI BANK LTD(508534)
342 Lambi PB-16-004-019-001/175
(Kheo wali) 		2616004000NRG23140320230376584 15/03/2023 kulwant kaur 2616004WL010654 kulwant kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469983 KULWANT KAUR WO SIYARA SINGH PUNJAB NATIONAL BANK(508568)
343 Lambi PB-16-004-019-001/176
(Kheo wali) 		2616004000NRG23140320230376585 15/03/2023 natha singh 2616004WL010654 natha singh 00354 PUNB0075500 564 564 Processed 03/04/2023 0495469721 NATHA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
344 Lambi PB-16-004-019-001/176
(Kheo wali) 		2616004000NRG23140320230376586 15/03/2023 parmjeet kaur 2616004WL010654 parmjeet kaur 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495469888 PARAMJIT KAUR ICICI BANK LTD(508534)
345 Lambi PB-16-004-019-001/177
(Kheo wali) 		2616004000NRG23140320230376590 15/03/2023 Shinderpal Kaur 2616004WL010654 Shinderpal Kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469707 CHINDARPAL KAUR ICICI BANK LTD(508534)
346 Lambi PB-16-004-019-001/179
(Kheo wali) 		2616004000NRG23140320230376591 15/03/2023 KULWINDER KAUR 2616004WL010654 KULWINDER KAUR 00354 PUNB0075500 846 846 Processed 03/04/2023 0495469924 KULWINDER KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
347 Lambi PB-16-004-019-001/180
(Kheo wali) 		2616004000NRG23140320230376593 15/03/2023 ANGRAJ KAUR 2616004WL010654 ANGRAJ KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495469940 ANGREJ KAUR W/O SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
348 Lambi PB-16-004-019-001/182
(Kheo wali) 		2616004000NRG23140320230376594 15/03/2023 raj kaur 2616004WL010654 raj kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469715 RAJ KAUR WO SANJHA RAM PUNJAB NATIONAL BANK(508568)
349 Lambi PB-16-004-019-001/184
(Kheo wali) 		2616004000NRG23140320230376596 15/03/2023 Jabarjung Singh 2616004WL010654 Jabarjung Singh 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495469811 JABARJUNG SINGH PUNJAB NATIONAL BANK(508568)
350 Lambi PB-16-004-019-001/185
(Kheo wali) 		2616004000NRG23140320230376600 15/03/2023 mida ram 2616004WL010654 mida ram 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469815 MIDDA RAM ICICI BANK LTD(508534)
351 Lambi PB-16-004-019-001/185
(Kheo wali) 		2616004000NRG23140320230376601 15/03/2023 shila rani 2616004WL010654 shila rani 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495470026 SHEELA RANI ICICI BANK LTD(508534)
352 Lambi PB-16-004-019-001/192
(Kheo wali) 		2616004000NRG23140320230376610 15/03/2023 harpreet kaur 2616004WL010654 harpreet kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469936 HARPREET KAUR W/O SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
353 Lambi PB-16-004-019-001/193
(Kheo wali) 		2616004000NRG23140320230376613 15/03/2023 RAJINDER SINGH 2616004WL010654 RAJINDER SINGH 00354 PUNB0075500 846 846 Processed 03/04/2023 0495469930 RAJINDER SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
354 Lambi PB-16-004-019-001/194
(Kheo wali) 		2616004000NRG23140320230376614 15/03/2023 SUKHPREET KAUR 2616004WL010654 SUKHPREET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469982 SUKHPREET KAUR ICICI BANK LTD(508534)
355 Lambi PB-16-004-019-001/196-A
(Kheo wali) 		2616004000NRG23140320230376617 15/03/2023 savitri rani 2616004WL010654 savitri rani 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469760 SAVTRI RANI W/O KAHNA RAM PUNJAB NATIONAL BANK(508568)
356 Lambi PB-16-004-019-001/198
(Kheo wali) 		2616004000NRG23140320230376619 15/03/2023 GAGANDEEP KAUR 2616004WL010654 GAGANDEEP KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469977 GAGANDIP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
357 Lambi PB-16-004-019-001/2
(Kheo wali) 		2616004000NRG23140320230376623 15/03/2023 Rani 2616004WL010654 Rani 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495469833 RANI W/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
358 Lambi PB-16-004-019-001/200
(Kheo wali) 		2616004000NRG23140320230376624 15/03/2023 MANPREET KAUR 2616004WL010654 MANPREET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469969 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
359 Lambi PB-16-004-019-001/204
(Kheo wali) 		2616004000NRG23140320230376627 15/03/2023 AMANDEEP RANI 2616004WL010654 AMANDEEP RANI 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469986 AMANDEEP RANI W/O SUKHWINDER RAM PUNJAB NATIONAL BANK(508568)
360 Lambi PB-16-004-019-001/204
(Kheo wali) 		2616004000NRG23140320230376628 15/03/2023 SUKHWINDER RAM 2616004WL010654 SUKHWINDER RAM 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469974 SUKHWINDER RAM SO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
361 Lambi PB-16-004-019-001/21
(Kheo wali) 		2616004000NRG23140320230376630 15/03/2023 JASWINDER KAUR 2616004WL010654 JASWINDER KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495470044 JASWINDER KAUR WO PAPPU RAM PUNJAB NATIONAL BANK(508568)
362 Lambi PB-16-004-019-001/210
(Kheo wali) 		2616004000NRG23140320230376631 15/03/2023 GURMAIL KAUR 2616004WL010654 GURMAIL KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469712 GURMAIL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
363 Lambi PB-16-004-019-001/211
(Kheo wali) 		2616004000NRG23140320230376634 15/03/2023 SUKHPREET KAUR 2616004WL010654 SUKHPREET KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495469878 SUKHPREET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
364 Lambi PB-16-004-019-001/219
(Kheo wali) 		2616004000NRG23140320230376641 15/03/2023 MANPREET KAUR 2616004WL010654 MANPREET KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469993 MANPREET KAUR W/O IJI PUNJAB NATIONAL BANK(508568)
365 Lambi PB-16-004-019-001/222
(Kheo wali) 		2616004000NRG23140320230376645 15/03/2023 Mitha Singh 2616004WL010654 Mitha Singh 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469725 MITHA SINGH ICICI BANK LTD(508534)
366 Lambi PB-16-004-019-001/223
(Kheo wali) 		2616004000NRG23140320230376648 15/03/2023 PARAMJIT SINGH 2616004WL010654 PARAMJIT SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469720 PARAMJIT SINGH S/O NATHU SINGH PUNJAB NATIONAL BANK(508568)
367 Lambi PB-16-004-019-001/223
(Kheo wali) 		2616004000NRG23140320230376647 15/03/2023 Rajdeep Kaur 2616004WL010654 Rajdeep Kaur 00354 PUNB0075500 564 564 Processed 03/04/2023 0495469990 RAJDEEP KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
368 Lambi PB-16-004-019-001/229
(Kheo wali) 		2616004000NRG23140320230376654 15/03/2023 Sukhpreet Kaur 2616004WL010654 Sukhpreet Kaur 00354 PUNB0075500 282 282 Processed 03/04/2023 0495469992 SUKHPREET KAUR W/O SIMAN SINGH PUNJAB NATIONAL BANK(508568)
369 Lambi PB-16-004-019-001/23
(Kheo wali) 		2616004000NRG23140320230376656 15/03/2023 jeeto 2616004WL010654 jeeto 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469831 JEETO ICICI BANK LTD(508534)
370 Lambi PB-16-004-019-001/23
(Kheo wali) 		2616004000NRG23140320230376655 15/03/2023 SEETA RAM 2616004WL010654 SEETA RAM 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495469765 SITA RAM S/O BALWAN RAM PUNJAB NATIONAL BANK(508568)
371 Lambi PB-16-004-019-001/232
(Kheo wali) 		2616004000NRG23140320230376660 15/03/2023 JASWINDER KAUR 2616004WL010654 JASWINDER KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469987 JASVINDER KAUR ICICI BANK LTD(508534)
372 Lambi PB-16-004-019-001/24
(Kheo wali) 		2616004000NRG23140320230376666 15/03/2023 BHAUR LAL 2616004WL010654 BHAUR LAL 00354 PUNB0075500 564 564 Processed 03/04/2023 0495469928 BHAUR LAL ICICI BANK LTD(508534)
373 Lambi PB-16-004-019-001/24
(Kheo wali) 		2616004000NRG23140320230376667 15/03/2023 KUSHALYA DEVI 2616004WL010654 KUSHALYA DEVI 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495470022 KAUSHLYA W/O BHANWAR LAL PUNJAB NATIONAL BANK(508568)
374 Lambi PB-16-004-019-001/241
(Kheo wali) 		2616004000NRG23140320230376668 15/03/2023 KULWINDER KAUR 2616004WL010654 KULWINDER KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495470024 KULWINDER KAUR WO BACHANPAL SINGH PUNJAB NATIONAL BANK(508568)
375 Lambi PB-16-004-019-001/245
(Kheo wali) 		2616004000NRG23140320230376671 15/03/2023 VEERPAL KAUR 2616004WL010654 VEERPAL KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495470028 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
376 Lambi PB-16-004-019-001/247
(Kheo wali) 		2616004000NRG23140320230376672 15/03/2023 MANDER SINGH 2616004WL010654 MANDER SINGH 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495469821 MANDER SINGH INDUSIND BANK(607189)
377 Lambi PB-16-004-019-001/25
(Kheo wali) 		2616004000NRG23140320230376673 15/03/2023 JASPAL KAUR 2616004WL010654 JASPAL KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495469985 JASPAL KAUR ICICI BANK LTD(508534)
378 Lambi PB-16-004-019-001/250
(Kheo wali) 		2616004000NRG23140320230376675 15/03/2023 paramjit kaur 2616004WL010654 paramjit kaur 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495469770 PARAMJIT KAUR ICICI BANK LTD(508534)
379 Lambi PB-16-004-019-001/251
(Kheo wali) 		2616004000NRG23140320230376676 15/03/2023 maya 2616004WL010654 maya 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495470025 MAYA PUNJAB NATIONAL BANK(508568)
380 Lambi PB-16-004-019-001/252
(Kheo wali) 		2616004000NRG23140320230376679 15/03/2023 Mandeep Kaur 2616004WL010654 Mandeep Kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469989 MANDEEP KAUR W/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
381 Lambi PB-16-004-019-001/253
(Kheo wali) 		2616004000NRG23140320230376680 15/03/2023 Mandeep Kaur 2616004WL010654 Mandeep Kaur 00354 PUNB0075500 564 564 Processed 03/04/2023 0495469887 MANDEEP KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
382 Lambi PB-16-004-019-001/259
(Kheo wali) 		2616004000NRG23140320230376683 15/03/2023 Sandeep Kaur 2616004WL010654 Sandeep Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469941 SANDEEP KAUR W/O GURDITA SINGH PUNJAB NATIONAL BANK(508568)
383 Lambi PB-16-004-019-001/261
(Kheo wali) 		2616004000NRG23140320230376685 15/03/2023 Golo 2616004WL010654 Golo 00354 PUNB0075500 282 282 Processed 03/04/2023 0495469925 GOLLO KAUR PUNJAB NATIONAL BANK(508568)
384 Lambi PB-16-004-019-001/262
(Kheo wali) 		2616004000NRG23140320230376686 15/03/2023 Lovepreet Kaur 2616004WL010654 Lovepreet Kaur 00354 PUNB0075500 846 846 Processed 03/04/2023 0495470033 LAVPRIT KAUR W/O AMARJEET RAM PUNJAB NATIONAL BANK(508568)
385 Lambi PB-16-004-019-001/266
(Kheo wali) 		2616004000NRG23140320230376691 15/03/2023 Sukhpal Kaur 2616004WL010654 Sukhpal Kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495470030 SUKHPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
386 Lambi PB-16-004-019-001/266
(Kheo wali) 		2616004000NRG23140320230376690 15/03/2023 Tarsem Singh 2616004WL010654 Tarsem Singh 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495470029 TARSEM SINGH SO NATH SINGH PUNJAB NATIONAL BANK(508568)
387 Lambi PB-16-004-019-001/274
(Kheo wali) 		2616004000NRG23140320230376695 15/03/2023 BALTEJ SINGH 2616004WL010654 BALTEJ SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469705 BALTEJ SINGH INDUSIND BANK(607189)
388 Lambi PB-16-004-019-001/278
(Kheo wali) 		2616004000NRG23140320230376698 15/03/2023 PARAMJEET KAUR 2616004WL010654 PARAMJEET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469832 PARAMJEET KAUR W/O HARDEEP RAM PUNJAB NATIONAL BANK(508568)
389 Lambi PB-16-004-019-001/279
(Kheo wali) 		2616004000NRG23140320230376700 15/03/2023 GURJANT SINGH 2616004WL010654 GURJANT SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469919 GURJANT SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
390 Lambi PB-16-004-019-001/28
(Kheo wali) 		2616004000NRG23140320230376703 15/03/2023 SUKHDEEP KAUR 2616004WL010654 SUKHDEEP KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469835 SUKHDEEP KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
391 Lambi PB-16-004-019-001/286
(Kheo wali) 		2616004000NRG23140320230376708 15/03/2023 Kuldeep kaur 2616004WL010654 Kuldeep kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495470040 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
392 Lambi PB-16-004-019-001/289
(Kheo wali) 		2616004000NRG23140320230376709 15/03/2023 Sukhwinder Singh 2616004WL010654 Sukhwinder Singh 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469722 SUKHWINDER SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
393 Lambi PB-16-004-019-001/299
(Kheo wali) 		2616004000NRG23140320230376714 15/03/2023 SUKHPAL KAUR 2616004WL010654 SUKHPAL KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495470027 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
394 Lambi PB-16-004-019-001/30
(Kheo wali) 		2616004000NRG23140320230376717 15/03/2023 GURMEET RAM 2616004WL010654 GURMEET RAM 00354 PUNB0075500 846 846 Processed 03/04/2023 0495469718 GURMEET RAM ICICI BANK LTD(508534)
395 Lambi PB-16-004-019-001/302
(Kheo wali) 		2616004000NRG23140320230376719 15/03/2023 GAGANDEEP KAUR 2616004WL010654 GAGANDEEP KAUR 00354 PUNB0075500 564 564 Processed 03/04/2023 0495469988 GAGANDEEP KAUR HDFC BANK LTD(607152)
396 Lambi PB-16-004-019-001/306
(Kheo wali) 		2616004000NRG23140320230376721 15/03/2023 SUKHJEET KAUR 2616004WL010654 SUKHJEET KAUR 00354 PUNB0075500 282 282 Processed 03/04/2023 0495470036 SUKHJEET KAUR INDUSIND BANK(607189)
397 Lambi PB-16-004-019-001/310
(Kheo wali) 		2616004000NRG23140320230376728 15/03/2023 LAKHWINDER KAUR 2616004WL010654 LAKHWINDER KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495470020 LAKHWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
398 Lambi PB-16-004-019-001/313
(Kheo wali) 		2616004000NRG23140320230376729 15/03/2023 Kiranpal kaur 2616004WL010654 Kiranpal kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495470043 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
399 Lambi PB-16-004-019-001/318
(Kheo wali) 		2616004000NRG23140320230376733 15/03/2023 MAYIA KAUR 2616004WL010654 MAYIA KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495470021 MAYA KAUR W/O SURJEET RAM PUNJAB NATIONAL BANK(508568)
400 Lambi PB-16-004-019-001/32
(Kheo wali) 		2616004000NRG23140320230376734 15/03/2023 GURLAL SINGH 2616004WL010654 GURLAL SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469871 GURLAL SINGH SO NAIB SINGH PUNJAB NATIONAL BANK(508568)
401 Lambi PB-16-004-019-001/321
(Kheo wali) 		2616004000NRG23140320230376738 15/03/2023 SARBJEET KAUR 2616004WL010654 SARBJEET KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495470045 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
402 Lambi PB-16-004-019-001/327
(Kheo wali) 		2616004000NRG23140320230376743 15/03/2023 RANDEEP KAUR 2616004WL010654 RANDEEP KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495470074 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
403 Lambi PB-16-004-019-001/328
(Kheo wali) 		2616004000NRG23140320230376744 15/03/2023 SUKHJINDER KAUR 2616004WL010654 SUKHJINDER KAUR 00354 PUNB0075500 282 282 Processed 03/04/2023 0495469774 SUKHJINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
404 Lambi PB-16-004-019-001/335
(Kheo wali) 		2616004000NRG23140320230376750 15/03/2023 SEETO BAI 2616004WL010654 SEETO BAI 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495470039 SEETO BAI ICICI BANK LTD(508534)
405 Lambi PB-16-004-019-001/34
(Kheo wali) 		2616004000NRG23140320230376751 15/03/2023 GURMAIL KAUR 2616004WL010654 GURMAIL KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469881 GURMEL KAUR HDFC BANK LTD(607152)
406 Lambi PB-16-004-019-001/34
(Kheo wali) 		2616004000NRG23140320230376752 15/03/2023 RAJVIR KAUR 2616004WL010654 RAJVIR KAUR 00354 PUNB0075500 282 282 Processed 03/04/2023 0495470075 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
407 Lambi PB-16-004-019-001/345
(Kheo wali) 		2616004000NRG23140320230376760 15/03/2023 RINKU KAUR 2616004WL010654 RINKU KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495470078 RINKU KAUR PUNJAB NATIONAL BANK(508568)
408 Lambi PB-16-004-019-001/354
(Kheo wali) 		2616004000NRG23140320230376764 15/03/2023 GURMEET KAUR 2616004WL010654 GURMEET KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495469775 GURMEET KAUR INDUSIND BANK(607189)
409 Lambi PB-16-004-019-001/36
(Kheo wali) 		2616004000NRG23140320230376768 15/03/2023 VEERPAL KAUR 2616004WL010654 VEERPAL KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495469864 VEERPAL KAUR ICICI BANK LTD(508534)
410 Lambi PB-16-004-019-001/360
(Kheo wali) 		2616004000NRG23140320230376771 15/03/2023 NINDERPAL KAUR 2616004WL010654 NINDERPAL KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495470038 NINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
411 Lambi PB-16-004-019-001/362
(Kheo wali) 		2616004000NRG23140320230376773 15/03/2023 CHARNO 2616004WL010654 CHARNO 00354 PUNB0075500 564 564 Processed 03/04/2023 0495470087 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
412 Lambi PB-16-004-019-001/37
(Kheo wali) 		2616004000NRG23140320230376776 15/03/2023 SUKHDEV RAM 2616004WL010654 SUKHDEV RAM 00354 PUNB0075500 846 846 Processed 03/04/2023 0495470076 SUKHDEV RAM HDFC BANK LTD(607152)
413 Lambi PB-16-004-019-001/376
(Kheo wali) 		2616004000NRG23140320230376781 15/03/2023 KIRAN KAUR 2616004WL010654 KIRAN KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469920 KIRAN KAUR W/O KAKA RAM PUNJAB NATIONAL BANK(508568)
414 Lambi PB-16-004-019-001/377
(Kheo wali) 		2616004000NRG23140320230376782 15/03/2023 SATVEER SINGH 2616004WL010654 SATVEER SINGH 00354 PUNB0075500 1692 1692 Processed 04/04/2023 0495469970 SATVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
415 Lambi PB-16-004-019-001/387
(Kheo wali) 		2616004000NRG23140320230376786 15/03/2023 Asha 2616004WL010654 Asha 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495470079 ASHA DO TANSUKH PUNJAB NATIONAL BANK(508568)
416 Lambi PB-16-004-019-001/389
(Kheo wali) 		2616004000NRG23140320230376788 15/03/2023 harpreet kaur 2616004WL010654 harpreet kaur 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495470077 HARPREET KAUR WO BALJEET RAM PUNJAB NATIONAL BANK(508568)
417 Lambi PB-16-004-019-001/40
(Kheo wali) 		2616004000NRG23140320230376798 15/03/2023 PALLO KAUR 2616004WL010654 PALLO KAUR 00354 PUNB0075500 564 564 Processed 03/04/2023 0495469880 PALO WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
418 Lambi PB-16-004-019-001/40
(Kheo wali) 		2616004000NRG23140320230376799 15/03/2023 SUKHDEV SINGH 2616004WL010654 SUKHDEV SINGH 00354 PUNB0075500 564 564 Processed 03/04/2023 0495469938 SUKHDEV SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
419 Lambi PB-16-004-019-001/401
(Kheo wali) 		2616004000NRG23140320230376804 15/03/2023 FLAIL SINGH 2616004WL010654 FLAIL SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469727 FLAIL SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
420 Lambi PB-16-004-019-001/406
(Kheo wali) 		2616004000NRG23140320230376805 15/03/2023 MURTI KAUR 2616004WL010654 MURTI KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495470073 MURTI KAUR PUNJAB NATIONAL BANK(508568)
421 Lambi PB-16-004-019-001/408
(Kheo wali) 		2616004000NRG23140320230376808 15/03/2023 MOHAN SINGH 2616004WL010654 MOHAN SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469757 MOHAN SINGH PUNJAB & SIND BANK(607087)
422 Lambi PB-16-004-019-001/41
(Kheo wali) 		2616004000NRG23140320230376811 15/03/2023 MANDEEP KAUR 2616004WL010654 MANDEEP KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469836 MANDEEP KAUR ICICI BANK LTD(508534)
423 Lambi PB-16-004-019-001/411
(Kheo wali) 		2616004000NRG23140320230376812 15/03/2023 BASANT KAUR 2616004WL010654 BASANT KAUR 00354 PUNB0075500 846 846 Processed 03/04/2023 0495469728 BASANT KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
424 Lambi PB-16-004-019-001/412
(Kheo wali) 		2616004000NRG23140320230376815 15/03/2023 RAJWINDER KAUR 2616004WL010654 RAJWINDER KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495470072 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
425 Lambi PB-16-004-019-001/414
(Kheo wali) 		2616004000NRG23140320230376816 15/03/2023 KULVEER SINGH 2616004WL010654 KULVEER SINGH 00354 PUNB0075500 846 846 Processed 03/04/2023 0495469764 KULVEER SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
426 Lambi PB-16-004-019-001/42
(Kheo wali) 		2616004000NRG23140320230376819 15/03/2023 Karamjit Kaur 2616004WL010654 Karamjit Kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469729 NATHU SINGH ICICI BANK LTD(508534)
427 Lambi PB-16-004-019-001/43
(Kheo wali) 		2616004000NRG23140320230376820 15/03/2023 PARAMJIT KAUR 2616004WL010654 PARAMJIT KAUR 00354 PUNB0075500 282 282 Processed 03/04/2023 0495469923 PARAMJIT KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
428 Lambi PB-16-004-019-001/44
(Kheo wali) 		2616004000NRG23140320230376827 15/03/2023 Karmjit Kaur 2616004WL010654 Karmjit Kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469823 KARMJIT ICICI BANK LTD(508534)
429 Lambi PB-16-004-019-001/47
(Kheo wali) 		2616004000NRG23140320230376832 15/03/2023 NASEEB KAUR 2616004WL010654 NASEEB KAUR 00354 PUNB0075500 846 846 Processed 03/04/2023 0495469866 NASIB KAUR ICICI BANK LTD(508534)
430 Lambi PB-16-004-019-001/48
(Kheo wali) 		2616004000NRG23140320230376835 15/03/2023 JASVEER KAUR 2616004WL010654 JASVEER KAUR 00354 PUNB0075500 846 846 Processed 03/04/2023 0495469885 JASVEER KAUR ICICI BANK LTD(508534)
431 Lambi PB-16-004-019-001/51
(Kheo wali) 		2616004000NRG23140320230376843 15/03/2023 MAKHAN SINGH 2616004WL010654 MAKHAN SINGH 00354 PUNB0075500 282 282 Processed 03/04/2023 0495469713 MAKHAN RAM S/O BAJA RAM PUNJAB NATIONAL BANK(508568)
432 Lambi PB-16-004-019-001/510
(Kheo wali) 		2616004000NRG23140320230376845 15/03/2023 BALJINDER KAUR 2616004WL010654 BALJINDER KAUR 00354 PUNB0075500 564 564 Processed 03/04/2023 0495469776 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
433 Lambi PB-16-004-019-001/531
(Kheo wali) 		2616004000NRG23140320230376851 15/03/2023 RAM DAYAL 2616004WL010654 RAM DAYAL 00354 PUNB0075500 564 564 Processed 03/04/2023 0495470083 MR RAM DAYAL STATE BANK OF INDIA(508548)
434 Lambi PB-16-004-019-001/538
(Kheo wali) 		2616004000NRG23140320230376852 15/03/2023 JASPREET KAUR 2616004WL010654 JASPREET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469827 JASPREET KAURW/O JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
435 Lambi PB-16-004-019-001/54
(Kheo wali) 		2616004000NRG23140320230376856 15/03/2023 SURINDER KAUR 2616004WL010654 SURINDER KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469723 SURINDER KAUR W/O CHHINDER RAM PUNJAB NATIONAL BANK(508568)
436 Lambi PB-16-004-019-001/546
(Kheo wali) 		2616004000NRG23140320230376861 15/03/2023 GURWINDER KAUR 2616004WL010654 GURWINDER KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495470086 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
437 Lambi PB-16-004-019-001/546
(Kheo wali) 		2616004000NRG23140320230376860 15/03/2023 LAKHVEER SINGH 2616004WL010654 LAKHVEER SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469810 LAKHVIR SINGH S/O SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
438 Lambi PB-16-004-019-001/552
(Kheo wali) 		2616004000NRG23140320230376862 15/03/2023 ANJU 2616004WL010654 ANJU 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495470084 Anju BANK OF BARODA(606985)
439 Lambi PB-16-004-019-001/554
(Kheo wali) 		2616004000NRG23140320230376865 15/03/2023 JASWINDER KAUR 2616004WL010654 JASWINDER KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469872 JASWINDER KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
440 Lambi PB-16-004-019-001/56
(Kheo wali) 		2616004000NRG23140320230376869 15/03/2023 CHHALO BAI 2616004WL010654 CHHALO BAI 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469719 SALO W/O HANSA RAM PUNJAB NATIONAL BANK(508568)
441 Lambi PB-16-004-019-001/571
(Kheo wali) 		2616004000NRG23140320230376872 15/03/2023 Soma Rani 2616004WL010654 Soma Rani 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495470085 SOMA RANI PUNJAB NATIONAL BANK(508568)
442 Lambi PB-16-004-019-001/58
(Kheo wali) 		2616004000NRG23140320230376880 15/03/2023 Jagseer Singh 2616004WL010654 Jagseer Singh 00354 PUNB0075500 282 282 Processed 03/04/2023 0495469813 JAGSEER SINGH S/O MILKHY RAM PUNJAB NATIONAL BANK(508568)
443 Lambi PB-16-004-019-001/580
(Kheo wali) 		2616004000NRG23140320230376881 15/03/2023 VIR PAL 2616004WL010654 VIR PAL 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495470082 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
444 Lambi PB-16-004-019-001/61
(Kheo wali) 		2616004000NRG23140320230376891 15/03/2023 JASWINDER KAUR 2616004WL010654 JASWINDER KAUR 00354 PUNB0075500 282 282 Processed 03/04/2023 0495470035 JASWINDER KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
445 Lambi PB-16-004-019-001/62
(Kheo wali) 		2616004000NRG23140320230376893 15/03/2023 Hassan Ram 2616004WL010654 Hassan Ram 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495469711 HASAN RAM SO SOHAN RAM PUNJAB NATIONAL BANK(508568)
446 Lambi PB-16-004-019-001/62
(Kheo wali) 		2616004000NRG23140320230376892 15/03/2023 PAMI KAUR 2616004WL010654 PAMI KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469979 PAMI KAUR HDFC BANK LTD(607152)
447 Lambi PB-16-004-019-001/64
(Kheo wali) 		2616004000NRG23140320230376896 15/03/2023 BOOTA RAM 2616004WL010654 BOOTA RAM 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469889 BUTA SINGH S/O ATER SINGH PUNJAB NATIONAL BANK(508568)
448 Lambi PB-16-004-019-001/64
(Kheo wali) 		2616004000NRG23140320230376897 15/03/2023 PALO 2616004WL010654 PALO 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469780 PALO ICICI BANK LTD(508534)
449 Lambi PB-16-004-019-001/66
(Kheo wali) 		2616004000NRG23140320230376899 15/03/2023 tej kaur 2616004WL010654 tej kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469916 TEJ KAUR ICICI BANK LTD(508534)
450 Lambi PB-16-004-019-001/67
(Kheo wali) 		2616004000NRG23140320230376902 15/03/2023 BALVEER KAUR 2616004WL010654 BALVEER KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495470031 BALBIR KAUR ICICI BANK LTD(508534)
451 Lambi PB-16-004-019-001/68
(Kheo wali) 		2616004000NRG23140320230376903 15/03/2023 INDO BAI 2616004WL010654 INDO BAI 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495469918 INDO W/O DESA RAM PUNJAB NATIONAL BANK(508568)
452 Lambi PB-16-004-019-001/7
(Kheo wali) 		2616004000NRG23140320230376908 15/03/2023 THANA SINGH 2616004WL010654 THANA SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469937 THANA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
453 Lambi PB-16-004-019-001/70
(Kheo wali) 		2616004000NRG23140320230376909 15/03/2023 AMAR KAUR 2616004WL010654 AMAR KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495470034 AMAR KAUR AXIS BANK(607153)
454 Lambi PB-16-004-019-001/71
(Kheo wali) 		2616004000NRG23140320230376910 15/03/2023 BADHU RAM 2616004WL010654 BADHU RAM 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469769 BITTU SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
455 Lambi PB-16-004-019-001/72
(Kheo wali) 		2616004000NRG23140320230376911 15/03/2023 JASPAL SINGH 2616004WL010654 JASPAL SINGH 00354 PUNB0075500 282 282 Processed 03/04/2023 0495469676 JASPAL SINGH ICICI BANK LTD(508534)
456 Lambi PB-16-004-019-001/72
(Kheo wali) 		2616004000NRG23140320230376912 15/03/2023 VEERPAL KAUR 2616004WL010654 VEERPAL KAUR 00354 PUNB0075500 846 846 Processed 03/04/2023 0495469922 VIRPAL KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
457 Lambi PB-16-004-019-001/73
(Kheo wali) 		2616004000NRG23140320230376915 15/03/2023 SUKHRAJ SINGH 2616004WL010654 SUKHRAJ SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469677 SUKHRAJ SINGH S/O SH. JOGINDER SING PUNJAB NATIONAL BANK(508568)
458 Lambi PB-16-004-019-001/8
(Kheo wali) 		2616004000NRG23140320230376926 15/03/2023 Bhagvan Singh 2616004WL010654 Bhagvan Singh 00354 PUNB0075500 282 282 Processed 03/04/2023 0495469968 BHAGWAN SINGH SO NABAB SINGH PUNJAB NATIONAL BANK(508568)
459 Lambi PB-16-004-019-001/85
(Kheo wali) 		2616004000NRG23140320230376934 15/03/2023 SUKHDEV SINGH 2616004WL010654 SUKHDEV SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469819 SUKHDEV SINGH S/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
460 Lambi PB-16-004-019-001/86
(Kheo wali) 		2616004000NRG23140320230376935 15/03/2023 NASEEB KAUR 2616004WL010654 NASEEB KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469932 JASVEER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
461 Lambi PB-16-004-019-001/87
(Kheo wali) 		2616004000NRG23140320230376939 15/03/2023 BHAJAN LAL 2616004WL010654 BHAJAN LAL 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469724 BHAJAN LAL S/O HARHU RAM PUNJAB NATIONAL BANK(508568)
462 Lambi PB-16-004-019-001/87
(Kheo wali) 		2616004000NRG23140320230376938 15/03/2023 LACHHAMI DEVI 2616004WL010654 LACHHAMI DEVI 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469980 LACHMI WO HARHU RAM PUNJAB NATIONAL BANK(508568)
463 Lambi PB-16-004-019-001/89
(Kheo wali) 		2616004000NRG23140320230376940 15/03/2023 BALDEV KAUR 2616004WL010654 BALDEV KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469978 BALDEV KAUR ICICI BANK LTD(508534)
464 Lambi PB-16-004-019-001/96
(Kheo wali) 		2616004000NRG23140320230376945 15/03/2023 JANGIR KAUR 2616004WL010654 JANGIR KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469779 JANGIR KAUR INDUSIND BANK(607189)
465 Lambi PB-16-004-019-001/98
(Kheo wali) 		2616004000NRG23140320230376947 15/03/2023 MADO DEVI 2616004WL010654 MADO DEVI 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495470042 MADHU RANI D/O SUBHASH CHANDER PUNJAB NATIONAL BANK(508568)
466 Lambi PB-16-004-022-001/6
(Gagar) 		2616004000NRG23140320230378400 15/03/2023 GURDEEP KAUR 2616004WL010664 GURDEEP KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469820 GURDIP KAUR ICICI BANK LTD(508534)
467 Lambi PB-16-004-024-001/47
(Chack Midu Singh Wala) 		2616004000NRG23140320230374432 15/03/2023 SUKHPREET KAUR 2616004WL010643 SUKHPREET KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495470041 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
468 Lambi PB-16-004-041-001/103
(Bhagu) 		2616004000NRG23140320230374257 15/03/2023 NASIBO 2616004WL010642 NASIBO 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469822 NASIBO W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
469 Lambi PB-16-004-041-001/39
(Bhagu) 		2616004000NRG23140320230374342 15/03/2023 HARPREET SINGH 2616004WL010642 HARPREET SINGH 00354 PUNB0075500 282 282 Processed 03/04/2023 0495469814 HARPREET SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
470 Lambi PB-16-004-041-001/47
(Bhagu) 		2616004000NRG23140320230374364 15/03/2023 RANI 2616004WL010642 RANI 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469825 RANI W/O KHANDU RAM PUNJAB NATIONAL BANK(508568)
471 Lambi PB-16-004-041-001/48
(Bhagu) 		2616004000NRG23140320230374365 15/03/2023 PIRTHI RAM 2616004WL010642 PIRTHI RAM 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469761 PIRTHI RAM ICICI BANK LTD(508534)
472 Lambi PB-16-004-041-001/49
(Bhagu) 		2616004000NRG23140320230374370 15/03/2023 Jasveer kaur 2616004WL010642 Jasveer kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469826 JASVIR KAUR W/O BINDER RAM PUNJAB NATIONAL BANK(508568)
473 Lambi PB-16-004-041-001/49
(Bhagu) 		2616004000NRG23140320230374372 15/03/2023 RINKU RAM 2616004WL010642 RINKU RAM 00354 PUNB0075500 846 846 Processed 03/04/2023 0495469812 RINKU RAM U/G BINDER RAM PUNJAB NATIONAL BANK(508568)
474 Lambi PB-16-004-041-001/57
(Bhagu) 		2616004000NRG23140320230374373 15/03/2023 SURJEET SINGH 2616004WL010642 SURJEET SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469706 SURJEET SINGH ICICI BANK LTD(508534)
475 Lambi PB-16-004-041-001/6
(Bhagu) 		2616004000NRG23140320230374379 15/03/2023 BALWANT KAUR 2616004WL010642 BALWANT KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495469766 BALWANT KAUR ICICI BANK LTD(508534)
476 Lambi PB-16-004-041-001/64
(Bhagu) 		2616004000NRG23140320230374380 15/03/2023 SUKHPAL SINGH 2616004WL010642 SUKHPAL SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469762 SUKHPAL SINGH HDFC BANK LTD(607152)
477 Lambi PB-16-004-041-001/69
(Bhagu) 		2616004000NRG23140320230374387 15/03/2023 DALIP KAUR 2616004WL010642 DALIP KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469824 DALIP KAUR ICICI BANK LTD(508534)
478 Lambi PB-16-004-041-001/77
(Bhagu) 		2616004000NRG23140320230374396 15/03/2023 SUKHDEV KAUR 2616004WL010642 SUKHDEV KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469778 SUKHDEV KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
479 Lambi PB-16-004-041-001/84
(Bhagu) 		2616004000NRG23140320230374403 15/03/2023 manjit kaur 2616004WL010642 manjit kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469973 MANJEET KAUR ICICI BANK LTD(508534)
480 Lambi PB-16-004-041-001/85
(Bhagu) 		2616004000NRG23140320230374404 15/03/2023 naib singh 2616004WL010642 naib singh 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469675 NAIB SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
481 Lambi PB-16-004-041-001/94
(Bhagu) 		2616004000NRG23140320230374412 15/03/2023 Pawandeep Kaur 2616004WL010642 Pawandeep Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495470023 PAWANDEEP KAUR HDFC BANK LTD(607152)
482 Lambi PB-16-004-041-001/98
(Bhagu) 		2616004000NRG23140320230374415 15/03/2023 PAMMI 2616004WL010642 PAMMI 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495470037 PAMMI HDFC BANK LTD(607152)
483 Lambi PB-16-004-041-001/99
(Bhagu) 		2616004000NRG23140320230374416 15/03/2023 MANDEEP KAUR 2616004WL010642 MANDEEP KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469991 MANDEEP KAUR HDFC BANK LTD(607152)
484 Lambi PB-16-004-041-001/99
(Bhagu) 		2616004000NRG23140320230374417 15/03/2023 SURJIT SINGH 2616004WL010642 SURJIT SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495469759 SURJEET SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
485 Lambi PB-16-004-045-001/141
(Mann) 		2616004000NRG23140320230376217 15/03/2023 RANJEET SINGH 2616004WL010651 RANJEET SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495469767 Ranjit Singh FINO PAYMENTS BANK LTD(608001)
486 Lambi PB-16-004-045-001/224
(Mann) 		2616004000NRG23140320230376245 15/03/2023 PAMMI SINGH 2616004WL010651 PAMMI SINGH 00354 PUNB0075500 282 282 Processed 03/04/2023 0495469709 PAMMI SINGH S/O CHANNAN SINGH PUNJAB NATIONAL BANK(508568)
487 Lambi PB-16-004-045-001/43
(Mann) 		2616004000NRG23140320230376330 15/03/2023 RULDU SINGH 2616004WL010651 RULDU SINGH 00354 PUNB0075500 564 564 Processed 03/04/2023 0495469704 RULDU SING S/O PREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 257184 257184
488 Lambi PB-16-004-017-001/148
(Killianwali) 		2616004000NRG23140320230379343 15/03/2023 CHINDER KAUR 2616004WL010671 CHINDER KAUR 00354 PUNB0077100 1410 1410 Processed 03/04/2023 0495469655 SHINDER KAUR ICICI BANK LTD(508534)
489 Lambi PB-16-004-017-001/165
(Killianwali) 		2616004000NRG23140320230379352 15/03/2023 PRIT PAL 2616004WL010671 PRIT PAL 00354 PUNB0077100 1692 1692 Processed 03/04/2023 0495470088 PRIT PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
490 Lambi PB-16-004-023-001/97
(Ghumiara) 		2616004000NRG23140320230378560 15/03/2023 LASHMANPREET KAUR 2616004WL010665 LASHMANPREET KAUR 00354 PUNB0143000 1692 1692 Processed 03/04/2023 0495469602 LASHMANPREET KAUR D/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
491 Lambi PB-16-004-017-001/76
(Killianwali) 		2616004000NRG23140320230379396 15/03/2023 HARPAL KAUR 2616004WL010671 HARPAL KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0495470103 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
492 Lambi PB-16-004-019-001/107
(Kheo wali) 		2616004000NRG23140320230376477 15/03/2023 MANDEEP KAUR 2616004WL010654 MANDEEP KAUR 00415 SBIN0003194 282 282 Processed 03/04/2023 0495469692 MANDIP KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
493 Lambi PB-16-004-019-001/184
(Kheo wali) 		2616004000NRG23140320230376595 15/03/2023 Manjeet Kaur 2616004WL010654 Manjeet Kaur 00415 SBIN0003194 1128 1128 Processed 04/04/2023 0495469645 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
494 Lambi PB-16-004-022-001/188
(Gagar) 		2616004000NRG23140320230378308 15/03/2023 GURMEET KAUR 2616004WL010664 GURMEET KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495469479 GURMIT KAUR ICICI BANK LTD(508534)
495 Lambi PB-16-004-056-001/108
(Channu Purbi) 		2616004000NRG23140320230375924 15/03/2023 RAJU KAUR 2616004WL010650 RAJU KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495469682 RAJU KAUR ICICI BANK LTD(508534)
496 Lambi PB-16-004-056-001/111
(Channu Purbi) 		2616004000NRG23140320230375926 15/03/2023 NITU KAUR 2616004WL010650 NITU KAUR 00415 SBIN0003194 564 564 Processed 03/04/2023 0495469508 MRS NEETU KAUR STATE BANK OF INDIA(508548)
497 Lambi PB-16-004-056-001/112
(Channu Purbi) 		2616004000NRG23140320230375927 15/03/2023 SUKHWINDER KAUR 2616004WL010650 SUKHWINDER KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0495469905 SUKHWINDER KAUR ICICI BANK LTD(508534)
498 Lambi PB-16-004-056-001/117
(Channu Purbi) 		2616004000NRG23140320230375928 15/03/2023 SARBJEET KAUR 2616004WL010650 SARBJEET KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495469949 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
499 Lambi PB-16-004-056-001/119
(Channu Purbi) 		2616004000NRG23140320230375930 15/03/2023 BAKHTAUR SINGH 2616004WL010650 BAKHTAUR SINGH 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495469679 BAKHTOR SINGH HDFC BANK LTD(607152)
500 Lambi PB-16-004-056-001/119
(Channu Purbi) 		2616004000NRG23140320230375931 15/03/2023 RAJINDER KAUR 2616004WL010650 RAJINDER KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495469906 RAJINDER KAUR ICICI BANK LTD(508534)
501 Lambi PB-16-004-056-001/128
(Channu Purbi) 		2616004000NRG23140320230375933 15/03/2023 Paramjit Kaur 2616004WL010650 Paramjit Kaur 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495469385 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
502 Lambi PB-16-004-056-001/129
(Channu Purbi) 		2616004000NRG23140320230375935 15/03/2023 jaswinder kaur 2616004WL010650 jaswinder kaur 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495469511 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
503 Lambi PB-16-004-056-001/132
(Channu Purbi) 		2616004000NRG23140320230375937 15/03/2023 ANTPAL KAUR 2616004WL010650 ANTPAL KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495469383 MR SHIVNAND SINGH STATE BANK OF INDIA(508548)
504 Lambi PB-16-004-056-001/154
(Channu Purbi) 		2616004000NRG23140320230375945 15/03/2023 rupinder kaur 2616004WL010650 rupinder kaur 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495469509 RUPINDER KAUR HDFC BANK LTD(607152)
505 Lambi PB-16-004-056-001/156
(Channu Purbi) 		2616004000NRG23140320230375946 15/03/2023 SWARANJEET KAUR 2616004WL010650 SWARANJEET KAUR 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495469510 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
506 Lambi PB-16-004-056-001/164
(Channu Purbi) 		2616004000NRG23140320230375952 15/03/2023 AMAR KAUR 2616004WL010650 AMAR KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495469384 MRS AMAR KAUR STATE BANK OF INDIA(508548)
507 Lambi PB-16-004-056-001/164
(Channu Purbi) 		2616004000NRG23140320230375951 15/03/2023 PRITAM SINGH 2616004WL010650 PRITAM SINGH 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495469386 MR PRITAM SINGH STATE BANK OF INDIA(508548)
508 Lambi PB-16-004-056-001/175
(Channu Purbi) 		2616004000NRG23140320230375958 15/03/2023 MANPREET KAUR 2616004WL010650 MANPREET KAUR 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495470169 MANPREET KAUR ICICI BANK LTD(508534)
509 Lambi PB-16-004-056-001/178
(Channu Purbi) 		2616004000NRG23140320230375959 15/03/2023 JOGINDER SINGH 2616004WL010650 JOGINDER SINGH 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495469559 JOGINDER SINGH STATE BANK OF INDIA(508548)
510 Lambi PB-16-004-056-001/183
(Channu Purbi) 		2616004000NRG23140320230375962 15/03/2023 GUDDI KAUR 2616004WL010650 GUDDI KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495469382 GUDI ICICI BANK LTD(508534)
511 Lambi PB-16-004-056-001/185
(Channu Purbi) 		2616004000NRG23140320230375964 15/03/2023 MANJEET KAUR 2616004WL010650 MANJEET KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495469647 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 25944 25944
512 Lambi PB-16-004-016-001/384
(Mandi Killianwali) 		2616004000NRG23140320230374108 15/03/2023 SHEELA DEVI 2616004WL010637 SHEELA DEVI 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469501 SHANTI DEVI ICICI BANK LTD(508534)
513 Lambi PB-16-004-016-001/387
(Mandi Killianwali) 		2616004000NRG23140320230374114 15/03/2023 SEEMA 2616004WL010637 SEEMA 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469455 MRS SEEMA STATE BANK OF INDIA(508548)
514 Lambi PB-16-004-016-001/477
(Mandi Killianwali) 		2616004000NRG23140320230374121 15/03/2023 SHARDA 2616004WL010637 SHARDA 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469498 MRS SHARDA SHARDA STATE BANK OF INDIA(508548)
515 Lambi PB-16-004-016-001/482
(Mandi Killianwali) 		2616004000NRG23140320230374122 15/03/2023 YAMUNA 2616004WL010637 YAMUNA 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469451 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
516 Lambi PB-16-004-016-001/529
(Mandi Killianwali) 		2616004000NRG23140320230374125 15/03/2023 KAILA DEVI 2616004WL010637 KAILA DEVI 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469454 KAILA DEVI HDFC BANK LTD(607152)
517 Lambi PB-16-004-016-001/536
(Mandi Killianwali) 		2616004000NRG23140320230374126 15/03/2023 RADHA 2616004WL010637 RADHA 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469449 MRS RADHA WO SHANKAR STATE BANK OF INDIA(508548)
518 Lambi PB-16-004-016-001/538
(Mandi Killianwali) 		2616004000NRG23140320230374129 15/03/2023 SUHANA 2616004WL010637 SUHANA 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469500 MRS SUHANA SUHANA STATE BANK OF INDIA(508548)
519 Lambi PB-16-004-016-001/539
(Mandi Killianwali) 		2616004000NRG23140320230374130 15/03/2023 RADHA 2616004WL010637 RADHA 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469452 MRS RADHA RADHA STATE BANK OF INDIA(508548)
520 Lambi PB-16-004-016-001/540
(Mandi Killianwali) 		2616004000NRG23140320230374133 15/03/2023 MANJU DEVI 2616004WL010637 MANJU DEVI 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469450 MRS MANJU DEVI STATE BANK OF INDIA(508548)
521 Lambi PB-16-004-016-001/550
(Mandi Killianwali) 		2616004000NRG23140320230374134 15/03/2023 PHULA DEVI 2616004WL010637 PHULA DEVI 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469499 MRS PHULA DEVI STATE BANK OF INDIA(508548)
522 Lambi PB-16-004-016-001/551
(Mandi Killianwali) 		2616004000NRG23140320230374137 15/03/2023 CHAMPA 2616004WL010637 CHAMPA 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469502 MRS CHAMPA WO KISHORE RAM STATE BANK OF INDIA(508548)
523 Lambi PB-16-004-016-001/552
(Mandi Killianwali) 		2616004000NRG23140320230374138 15/03/2023 SUHANA 2616004WL010637 SUHANA 00415 SBIN0050392 846 846 Processed 03/04/2023 0495469447 MRS SUHANA WO YOGRAJ STATE BANK OF INDIA(508548)
524 Lambi PB-16-004-016-001/555
(Mandi Killianwali) 		2616004000NRG23140320230374141 15/03/2023 GORYA DEVI 2616004WL010637 GORYA DEVI 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469448 MRS GORYA DEVI WO LAHRI RAM STATE BANK OF INDIA(508548)
525 Lambi PB-16-004-016-001/578
(Mandi Killianwali) 		2616004000NRG23140320230374144 15/03/2023 SARDA 2616004WL010637 SARDA 00415 SBIN0050392 564 564 Processed 03/04/2023 0495469456 MRS SARDA STATE BANK OF INDIA(508548)
526 Lambi PB-16-004-016-001/579
(Mandi Killianwali) 		2616004000NRG23140320230374145 15/03/2023 SUNARI 2616004WL010637 SUNARI 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469458 MRS SUNARI WO BANSI RAM STATE BANK OF INDIA(508548)
527 Lambi PB-16-004-016-001/580
(Mandi Killianwali) 		2616004000NRG23140320230374146 15/03/2023 GEETA RANI 2616004WL010637 GEETA RANI 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469457 MRS GEETA RANI WO SURYA STATE BANK OF INDIA(508548)
528 Lambi PB-16-004-016-001/707
(Mandi Killianwali) 		2616004000NRG23140320230374149 15/03/2023 SANTOSH 2616004WL010637 SANTOSH 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469453 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
529 Lambi PB-16-004-017-001/1
(Killianwali) 		2616004000NRG23140320230379315 15/03/2023 RAM RAKHA 2616004WL010671 RAM RAKHA 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469957 MR RAMRAKHA SINGH STATE BANK OF INDIA(508548)
530 Lambi PB-16-004-017-001/1
(Killianwali) 		2616004000NRG23140320230379316 15/03/2023 RANI KAUR 2616004WL010671 RANI KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495470170 RANI KAUR HDFC BANK LTD(607152)
531 Lambi PB-16-004-017-001/104
(Killianwali) 		2616004000NRG23140320230379318 15/03/2023 JASVIR KAUR 2616004WL010671 JASVIR KAUR 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495470058 MRS JASVIR KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
532 Lambi PB-16-004-017-001/109
(Killianwali) 		2616004000NRG23140320230379320 15/03/2023 SUKHDEEP KAUR 2616004WL010671 SUKHDEEP KAUR 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495470171 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
533 Lambi PB-16-004-017-001/11
(Killianwali) 		2616004000NRG23140320230379321 15/03/2023 KARAMJEET KAUR 2616004WL010671 KARAMJEET KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469522 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
534 Lambi PB-16-004-017-001/112
(Killianwali) 		2616004000NRG23140320230379323 15/03/2023 SANTOSH DEVI 2616004WL010671 SANTOSH DEVI 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470099 SANTOSH DEVI ICICI BANK LTD(508534)
535 Lambi PB-16-004-017-001/113
(Killianwali) 		2616004000NRG23140320230379324 15/03/2023 RANI KAUR 2616004WL010671 RANI KAUR 00415 SBIN0050392 564 564 Processed 03/04/2023 0495469526 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
536 Lambi PB-16-004-017-001/127
(Killianwali) 		2616004000NRG23140320230379328 15/03/2023 misro kaur 2616004WL010671 misro kaur 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469483 MRS MISRO KAUR WO NAR SINGH STATE BANK OF INDIA(508548)
537 Lambi PB-16-004-017-001/128
(Killianwali) 		2616004000NRG23140320230379329 15/03/2023 RAMPAL 2616004WL010671 RAMPAL 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469525 MR RAM SARUP STATE BANK OF INDIA(508548)
538 Lambi PB-16-004-017-001/129
(Killianwali) 		2616004000NRG23140320230379331 15/03/2023 MANJIT KAUR 2616004WL010671 MANJIT KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469959 MS MANJIT KAUR STATE BANK OF INDIA(508548)
539 Lambi PB-16-004-017-001/129
(Killianwali) 		2616004000NRG23140320230379330 15/03/2023 RAJ SINGH 2616004WL010671 RAJ SINGH 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469520 RAJ KUMAR BANK OF BARODA(606985)
540 Lambi PB-16-004-017-001/13
(Killianwali) 		2616004000NRG23140320230379332 15/03/2023 NIKKI KAUR 2616004WL010671 NIKKI KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469695 MRS NIKKI KAUR STATE BANK OF INDIA(508548)
541 Lambi PB-16-004-017-001/135
(Killianwali) 		2616004000NRG23140320230379334 15/03/2023 PARVEEN KAUR 2616004WL010671 PARVEEN KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469960 MRS PARVEEN KAUR WO ROOP LAL STATE BANK OF INDIA(508548)
542 Lambi PB-16-004-017-001/136
(Killianwali) 		2616004000NRG23140320230379336 15/03/2023 POOJA RANI 2616004WL010671 POOJA RANI 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469518 MS POOJA RANI STATE BANK OF INDIA(508548)
543 Lambi PB-16-004-017-001/138
(Killianwali) 		2616004000NRG23140320230379337 15/03/2023 RAJA RAM 2616004WL010671 RAJA RAM 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469583 MR RAJA RAM STATE BANK OF INDIA(508548)
544 Lambi PB-16-004-017-001/138
(Killianwali) 		2616004000NRG23140320230379338 15/03/2023 RANI DEVI 2616004WL010671 RANI DEVI 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469958 RANI ICICI BANK LTD(508534)
545 Lambi PB-16-004-017-001/146
(Killianwali) 		2616004000NRG23140320230379342 15/03/2023 VEERPAL KAUR 2616004WL010671 VEERPAL KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469529 VEERPAL BANK OF BARODA(606985)
546 Lambi PB-16-004-017-001/15
(Killianwali) 		2616004000NRG23140320230379344 15/03/2023 JASVEER KAUR 2616004WL010671 JASVEER KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469699 JASVIR KAUR ICICI BANK LTD(508534)
547 Lambi PB-16-004-017-001/157
(Killianwali) 		2616004000NRG23140320230379346 15/03/2023 TOSHI KAUR 2616004WL010671 TOSHI KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469948 TOSHI ICICI BANK LTD(508534)
548 Lambi PB-16-004-017-001/161
(Killianwali) 		2616004000NRG23140320230379348 15/03/2023 SHINDER KAUR 2616004WL010671 SHINDER KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469947 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
549 Lambi PB-16-004-017-001/162
(Killianwali) 		2616004000NRG23140320230379349 15/03/2023 surjit kaur 2616004WL010671 surjit kaur 00415 SBIN0050392 846 846 Processed 03/04/2023 0495469530 MRS SURJIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
550 Lambi PB-16-004-017-001/163
(Killianwali) 		2616004000NRG23140320230379350 15/03/2023 IQBAL KAUR 2616004WL010671 IQBAL KAUR 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469701 IQBAL KAUR ICICI BANK LTD(508534)
551 Lambi PB-16-004-017-001/165
(Killianwali) 		2616004000NRG23140320230379351 15/03/2023 DARSHANA DEVI 2616004WL010671 DARSHANA DEVI 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469702 MR DARSHANA DEVI WO PRIPTAL STATE BANK OF INDIA(508548)
552 Lambi PB-16-004-017-001/167
(Killianwali) 		2616004000NRG23140320230379353 15/03/2023 DARSHAN SINGH 2616004WL010671 DARSHAN SINGH 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495470168 DARSHAN SINGH ICICI BANK LTD(508534)
553 Lambi PB-16-004-017-001/17
(Killianwali) 		2616004000NRG23140320230379354 15/03/2023 NASIB KAUR 2616004WL010671 NASIB KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469703 MRS NASIB KAUR STATE BANK OF INDIA(508548)
554 Lambi PB-16-004-017-001/173
(Killianwali) 		2616004000NRG23140320230379356 15/03/2023 SUKHPREET KAUR 2616004WL010671 SUKHPREET KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469527 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
555 Lambi PB-16-004-017-001/175
(Killianwali) 		2616004000NRG23140320230379357 15/03/2023 KARAMJIT KAUR 2616004WL010671 KARAMJIT KAUR 00415 SBIN0050392 564 564 Processed 03/04/2023 0495469484 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
556 Lambi PB-16-004-017-001/177
(Killianwali) 		2616004000NRG23140320230379358 15/03/2023 LAXMI KAUR 2616004WL010671 LAXMI KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469528 MRS LAXMI KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
557 Lambi PB-16-004-017-001/18
(Killianwali) 		2616004000NRG23140320230379360 15/03/2023 KIRANA KAUR 2616004WL010671 KIRANA KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469956 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
558 Lambi PB-16-004-017-001/181
(Killianwali) 		2616004000NRG23140320230379361 15/03/2023 RAJ DEVI 2616004WL010671 RAJ DEVI 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469588 MRS RAJ DEVI STATE BANK OF INDIA(508548)
559 Lambi PB-16-004-017-001/183
(Killianwali) 		2616004000NRG23140320230379363 15/03/2023 DAVE 2616004WL010671 DAVE 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469732 DEVI PUNJAB NATIONAL BANK(508568)
560 Lambi PB-16-004-017-001/2
(Killianwali) 		2616004000NRG23140320230379368 15/03/2023 Karamjit Kaur 2616004WL010671 Karamjit Kaur 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469736 MRS KARAMJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
561 Lambi PB-16-004-017-001/23
(Killianwali) 		2616004000NRG23140320230379370 15/03/2023 IQBAL SINGH 2616004WL010671 IQBAL SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469737 MR IQBAL SINGH STATE BANK OF INDIA(508548)
562 Lambi PB-16-004-017-001/3
(Killianwali) 		2616004000NRG23140320230379375 15/03/2023 MURTI KAUR 2616004WL010671 MURTI KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470065 MURTI KAUR ICICI BANK LTD(508534)
563 Lambi PB-16-004-017-001/32
(Killianwali) 		2616004000NRG23140320230379376 15/03/2023 PARAMJIT KAUR 2616004WL010671 PARAMJIT KAUR 00415 SBIN0050392 1410 1410 Processed 04/04/2023 0495469739 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
564 Lambi PB-16-004-017-001/4
(Killianwali) 		2616004000NRG23140320230379377 15/03/2023 MAHINDER KAUR 2616004WL010671 MAHINDER KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495470106 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
565 Lambi PB-16-004-017-001/40
(Killianwali) 		2616004000NRG23140320230379378 15/03/2023 JARNAIL KAUR 2616004WL010671 JARNAIL KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469740 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
566 Lambi PB-16-004-017-001/47
(Killianwali) 		2616004000NRG23140320230379379 15/03/2023 BAKHTOR SINGH 2616004WL010671 BAKHTOR SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469473 BAKHTOR SINGH SO NAND SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
567 Lambi PB-16-004-017-001/47
(Killianwali) 		2616004000NRG23140320230379380 15/03/2023 JASBIR KAUR 2616004WL010671 JASBIR KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469486 JASVIR KAUR ICICI BANK LTD(508534)
568 Lambi PB-16-004-017-001/48
(Killianwali) 		2616004000NRG23140320230379381 15/03/2023 Binder Singh 2616004WL010671 Binder Singh 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469741 BINDER SINGH ICICI BANK LTD(508534)
569 Lambi PB-16-004-017-001/49
(Killianwali) 		2616004000NRG23140320230379382 15/03/2023 JEETO 2616004WL010671 JEETO 00415 SBIN0050392 846 846 Processed 03/04/2023 0495469742 MRS JEETO KAUR STATE BANK OF INDIA(508548)
570 Lambi PB-16-004-017-001/5
(Killianwali) 		2616004000NRG23140320230379383 15/03/2023 AMANDEEP KAUR 2616004WL010671 AMANDEEP KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469618 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
571 Lambi PB-16-004-017-001/54
(Killianwali) 		2616004000NRG23140320230379386 15/03/2023 MANJIT KAUR 2616004WL010671 MANJIT KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470154 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
572 Lambi PB-16-004-017-001/59
(Killianwali) 		2616004000NRG23140320230379389 15/03/2023 SUKHJEET KAUR 2616004WL010671 SUKHJEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469743 SUKHJIT KAUR ICICI BANK LTD(508534)
573 Lambi PB-16-004-017-001/64
(Killianwali) 		2616004000NRG23140320230379391 15/03/2023 RANI KAUR 2616004WL010671 RANI KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495470158 RANI KAUR BANK OF BARODA(606985)
574 Lambi PB-16-004-017-001/72
(Killianwali) 		2616004000NRG23140320230379393 15/03/2023 JASWINDER KAUR 2616004WL010671 JASWINDER KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470057 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
575 Lambi PB-16-004-017-001/73
(Killianwali) 		2616004000NRG23140320230379394 15/03/2023 GORA SINGH 2616004WL010671 GORA SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469745 MR GORA SINGH STATE BANK OF INDIA(508548)
576 Lambi PB-16-004-017-001/79
(Killianwali) 		2616004000NRG23140320230379399 15/03/2023 PARAMJIT KAUR 2616004WL010671 PARAMJIT KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469748 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
577 Lambi PB-16-004-017-001/8
(Killianwali) 		2616004000NRG23140320230379400 15/03/2023 PARAMJIT KAUR 2616004WL010671 PARAMJIT KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469749 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
578 Lambi PB-16-004-017-001/80
(Killianwali) 		2616004000NRG23140320230379401 15/03/2023 JASWINDER KAUR 2616004WL010671 JASWINDER KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469961 MR JASWINDER KAUR WO VAJIR SINGH STATE BANK OF INDIA(508548)
579 Lambi PB-16-004-017-001/82
(Killianwali) 		2616004000NRG23140320230379402 15/03/2023 mohinder kaur 2616004WL010671 mohinder kaur 00415 SBIN0050392 846 846 Processed 03/04/2023 0495470153 MAHINDER KAUR ICICI BANK LTD(508534)
580 Lambi PB-16-004-017-001/83
(Killianwali) 		2616004000NRG23140320230379403 15/03/2023 RANI KAUR 2616004WL010671 RANI KAUR 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469582 MRS RANI KAUR STATE BANK OF INDIA(508548)
581 Lambi PB-16-004-017-001/85
(Killianwali) 		2616004000NRG23140320230379404 15/03/2023 NASIB KAUR 2616004WL010671 NASIB KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469750 NASIB KAUR ICICI BANK LTD(508534)
582 Lambi PB-16-004-017-001/87
(Killianwali) 		2616004000NRG23140320230379405 15/03/2023 BALJINDER KAUR 2616004WL010671 BALJINDER KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470100 BALJINDER KAUR ICICI BANK LTD(508534)
583 Lambi PB-16-004-017-001/9
(Killianwali) 		2616004000NRG23140320230379407 15/03/2023 GURDEV KAUR 2616004WL010671 GURDEV KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469751 GURDEV KAUR ICICI BANK LTD(508534)
584 Lambi PB-16-004-017-001/9
(Killianwali) 		2616004000NRG23140320230379406 15/03/2023 HARGOBIND SINGH 2616004WL010671 HARGOBIND SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470064 HARGOBIND SINGH HDFC BANK LTD(607152)
585 Lambi PB-16-004-017-001/93
(Killianwali) 		2616004000NRG23140320230379410 15/03/2023 MANPREET KAUR 2616004WL010671 MANPREET KAUR 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469754 MRS MURTI KAUR STATE BANK OF INDIA(508548)
586 Lambi PB-16-004-017-001/93
(Killianwali) 		2616004000NRG23140320230379409 15/03/2023 SARDOOL SINGH 2616004WL010671 SARDOOL SINGH 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469753 MR SARDOOL SINGH STATE BANK OF INDIA(508548)
587 Lambi PB-16-004-017-001/97
(Killianwali) 		2616004000NRG23140320230379412 15/03/2023 JASVIR KAUR 2616004WL010671 JASVIR KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469755 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
588 Lambi PB-16-004-017-001/97
(Killianwali) 		2616004000NRG23140320230379411 15/03/2023 najar singh 2616004WL010671 najar singh 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469480 MR NAZAR SINGH SO THAKAR SINGH STATE BANK OF INDIA(508548)
589 Lambi PB-16-004-017-001/98
(Killianwali) 		2616004000NRG23140320230379413 15/03/2023 JASVEER SINGH 2616004WL010671 JASVEER SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470108 JASVEER SINGH ICICI BANK LTD(508534)
590 Lambi PB-16-004-017-001/98
(Killianwali) 		2616004000NRG23140320230379414 15/03/2023 JASWINDER KAUR 2616004WL010671 JASWINDER KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470107 MRS JASWINDER KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
591 Lambi PB-16-004-022-001/103
(Gagar) 		2616004000NRG23140320230378247 15/03/2023 BALOUR SINGH 2616004WL010664 BALOUR SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470163 MR BALOUR SINGH STATE BANK OF INDIA(508548)
592 Lambi PB-16-004-023-001/101
(Ghumiara) 		2616004000NRG23140320230378449 15/03/2023 RAJVIR KAUR 2616004WL010665 RAJVIR KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469788 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
593 Lambi PB-16-004-023-001/102
(Ghumiara) 		2616004000NRG23140320230378450 15/03/2023 JASMEL KAUR 2616004WL010665 JASMEL KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469789 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
594 Lambi PB-16-004-023-001/103
(Ghumiara) 		2616004000NRG23140320230378451 15/03/2023 MALKEET KAUR 2616004WL010665 MALKEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470156 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
595 Lambi PB-16-004-023-001/105
(Ghumiara) 		2616004000NRG23140320230378452 15/03/2023 BALDEV SINGH 2616004WL010665 BALDEV SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470067 BALDEV SINGH HDFC BANK LTD(607152)
596 Lambi PB-16-004-023-001/106
(Ghumiara) 		2616004000NRG23140320230378454 15/03/2023 MANPREET KAUR 2616004WL010665 MANPREET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469387 MRS MANPREET SINGH STATE BANK OF INDIA(508548)
597 Lambi PB-16-004-023-001/106
(Ghumiara) 		2616004000NRG23140320230378453 15/03/2023 PAMMI KAUR 2616004WL010665 PAMMI KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469910 MRS PAMMI KAUR WO FALOR SINGH STATE BANK OF INDIA(508548)
598 Lambi PB-16-004-023-001/109
(Ghumiara) 		2616004000NRG23140320230378575 15/03/2023 LACCHMAN SINGH 2616004WL010667 LACCHMAN SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469790 LACHMAN SINGH ICICI BANK LTD(508534)
599 Lambi PB-16-004-023-001/109
(Ghumiara) 		2616004000NRG23140320230378576 15/03/2023 SUKHJEET KAUR 2616004WL010667 SUKHJEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469791 SUKHJIT KAUR ICICI BANK LTD(508534)
600 Lambi PB-16-004-023-001/11
(Ghumiara) 		2616004000NRG23140320230378578 15/03/2023 MURTI KAUR 2616004WL010667 MURTI KAUR 00415 SBIN0050392 846 846 Processed 03/04/2023 0495469792 MRS MURTI KAUR STATE BANK OF INDIA(508548)
601 Lambi PB-16-004-023-001/11
(Ghumiara) 		2616004000NRG23140320230378577 15/03/2023 SHAMBU SINGH 2616004WL010667 SHAMBU SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469460 MR SHAMBU SINGH CHOUHAN STATE BANK OF INDIA(508548)
602 Lambi PB-16-004-023-001/111
(Ghumiara) 		2616004000NRG23140320230378455 15/03/2023 SURJIT KAUR 2616004WL010665 SURJIT KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469392 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
603 Lambi PB-16-004-023-001/112
(Ghumiara) 		2616004000NRG23140320230378457 15/03/2023 JASPREET KAUR 2616004WL010665 JASPREET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469405 KIRNA KAUR DO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
604 Lambi PB-16-004-023-001/112
(Ghumiara) 		2616004000NRG23140320230378456 15/03/2023 PIARA SINGH 2616004WL010665 PIARA SINGH 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469793 PIYARA SINGH SO JAITHA S STATE BANK OF INDIA(508548)
605 Lambi PB-16-004-023-001/115
(Ghumiara) 		2616004000NRG23140320230378458 15/03/2023 MANDER SINGH 2616004WL010665 MANDER SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469409 MR MANDER SINGH STATE BANK OF INDIA(508548)
606 Lambi PB-16-004-023-001/115
(Ghumiara) 		2616004000NRG23140320230378459 15/03/2023 MANPREET KAUR 2616004WL010665 MANPREET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469404 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
607 Lambi PB-16-004-023-001/118
(Ghumiara) 		2616004000NRG23140320230378460 15/03/2023 BOHARH SINGH 2616004WL010665 BOHARH SINGH 00415 SBIN0050392 564 564 Processed 03/04/2023 0495470011 BOHAR SINGH ICICI BANK LTD(508534)
608 Lambi PB-16-004-023-001/118
(Ghumiara) 		2616004000NRG23140320230378461 15/03/2023 RANI KAUR 2616004WL010665 RANI KAUR 00415 SBIN0050392 564 564 Processed 03/04/2023 0495470069 RANI KAUR ICICI BANK LTD(508534)
609 Lambi PB-16-004-023-001/120
(Ghumiara) 		2616004000NRG23140320230378462 15/03/2023 SEEMA KAUR 2616004WL010665 SEEMA KAUR 00415 SBIN0050392 846 846 Processed 03/04/2023 0495469393 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
610 Lambi PB-16-004-023-001/122
(Ghumiara) 		2616004000NRG23140320230378579 15/03/2023 HARPAL KAUR 2616004WL010667 HARPAL KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469794 HARPAL KAUR PUNJAB & SIND BANK(607087)
611 Lambi PB-16-004-023-001/124
(Ghumiara) 		2616004000NRG23140320230378463 15/03/2023 LEELA SINGH 2616004WL010665 LEELA SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470165 MR LEELA SINGH STATE BANK OF INDIA(508548)
612 Lambi PB-16-004-023-001/124
(Ghumiara) 		2616004000NRG23140320230378464 15/03/2023 SHEELO KAUR 2616004WL010665 SHEELO KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469911 SHEELO KAUR ICICI BANK LTD(508534)
613 Lambi PB-16-004-023-001/126
(Ghumiara) 		2616004000NRG23140320230378465 15/03/2023 RAM PIARI 2616004WL010665 RAM PIARI 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469795 MRS RAM PIARI STATE BANK OF INDIA(508548)
614 Lambi PB-16-004-023-001/127
(Ghumiara) 		2616004000NRG23140320230378466 15/03/2023 PREM RAM 2616004WL010665 PREM RAM 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469400 MR PREM RAM STATE BANK OF INDIA(508548)
615 Lambi PB-16-004-023-001/128
(Ghumiara) 		2616004000NRG23140320230378467 15/03/2023 SARABJEET KAUR 2616004WL010665 SARABJEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469909 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
616 Lambi PB-16-004-023-001/129
(Ghumiara) 		2616004000NRG23140320230378468 15/03/2023 BALJIT KAUR 2616004WL010665 BALJIT KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495470174 BALJIT KAUR PUNJAB & SIND BANK(607087)
617 Lambi PB-16-004-023-001/130
(Ghumiara) 		2616004000NRG23140320230378580 15/03/2023 HARPAL KAUR 2616004WL010667 HARPAL KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469796 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
618 Lambi PB-16-004-023-001/132
(Ghumiara) 		2616004000NRG23140320230378581 15/03/2023 GURNAM KAUR 2616004WL010667 GURNAM KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469797 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
619 Lambi PB-16-004-023-001/134
(Ghumiara) 		2616004000NRG23140320230378469 15/03/2023 SUKHPAL KAUR 2616004WL010665 SUKHPAL KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470124 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
620 Lambi PB-16-004-023-001/137
(Ghumiara) 		2616004000NRG23140320230378582 15/03/2023 MANJEET KAUR 2616004WL010667 MANJEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469487 MANJEET KAUR ICICI BANK LTD(508534)
621 Lambi PB-16-004-023-001/143
(Ghumiara) 		2616004000NRG23140320230378583 15/03/2023 AJMER SINGH 2616004WL010667 AJMER SINGH 00415 SBIN0050392 564 564 Processed 03/04/2023 0495470176 AJMER SINGH ICICI BANK LTD(508534)
622 Lambi PB-16-004-023-001/144
(Ghumiara) 		2616004000NRG23140320230378470 15/03/2023 Malkeet Kaur 2616004WL010665 Malkeet Kaur 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469445 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
623 Lambi PB-16-004-023-001/153
(Ghumiara) 		2616004000NRG23140320230378584 15/03/2023 GURMEET KAUR 2616004WL010667 GURMEET KAUR 00415 SBIN0050392 1128 1128 Rejected 03/04/2023 0495469798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 Lambi PB-16-004-023-001/16
(Ghumiara) 		2616004000NRG23140320230378585 15/03/2023 SUKHJIT KAUR 2616004WL010667 SUKHJIT KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469799 SUKHJIT KAUR ICICI BANK LTD(508534)
625 Lambi PB-16-004-023-001/17
(Ghumiara) 		2616004000NRG23140320230378472 15/03/2023 GURMEL KAUR 2616004WL010665 GURMEL KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469801 GURMAIL KAUR ICICI BANK LTD(508534)
626 Lambi PB-16-004-023-001/17
(Ghumiara) 		2616004000NRG23140320230378471 15/03/2023 MANDER SINGH 2616004WL010665 MANDER SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469800 MR MANDER SINGH SO STATE BANK OF INDIA(508548)
627 Lambi PB-16-004-023-001/171
(Ghumiara) 		2616004000NRG23140320230378586 15/03/2023 SUKHMANDER SINGH 2616004WL010667 SUKHMANDER SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470017 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
628 Lambi PB-16-004-023-001/174
(Ghumiara) 		2616004000NRG23140320230378473 15/03/2023 JASWINDER SINGH 2616004WL010665 JASWINDER SINGH 00415 SBIN0050392 282 282 Processed 03/04/2023 0495469802 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
629 Lambi PB-16-004-023-001/174
(Ghumiara) 		2616004000NRG23140320230378474 15/03/2023 SUKHVEER KAUR 2616004WL010665 SUKHVEER KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495470063 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
630 Lambi PB-16-004-023-001/176
(Ghumiara) 		2616004000NRG23140320230378475 15/03/2023 GULAB KAUR 2616004WL010665 GULAB KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470068 MRS GULAB KAUR STATE BANK OF INDIA(508548)
631 Lambi PB-16-004-023-001/177
(Ghumiara) 		2616004000NRG23140320230378476 15/03/2023 PARAMJIT KAUR 2616004WL010665 PARAMJIT KAUR 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469803 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
632 Lambi PB-16-004-023-001/181
(Ghumiara) 		2616004000NRG23140320230378477 15/03/2023 RAJWINDER KAUR 2616004WL010665 RAJWINDER KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470071 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
633 Lambi PB-16-004-023-001/192
(Ghumiara) 		2616004000NRG23140320230378587 15/03/2023 MANDEEP KAUR 2616004WL010667 MANDEEP KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469804 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
634 Lambi PB-16-004-023-001/196
(Ghumiara) 		2616004000NRG23140320230378478 15/03/2023 ANGURI 2616004WL010665 ANGURI 00415 SBIN0050392 564 564 Processed 03/04/2023 0495469805 ANGURI ICICI BANK LTD(508534)
635 Lambi PB-16-004-023-001/197
(Ghumiara) 		2616004000NRG23140320230378479 15/03/2023 KAMLA 2616004WL010665 KAMLA 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469806 MRS KAMLA STATE BANK OF INDIA(508548)
636 Lambi PB-16-004-023-001/199
(Ghumiara) 		2616004000NRG23140320230378480 15/03/2023 MANJEET KAUR 2616004WL010665 MANJEET KAUR 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469807 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
637 Lambi PB-16-004-023-001/20
(Ghumiara) 		2616004000NRG23140320230378481 15/03/2023 BALDEV SINGH 2616004WL010665 BALDEV SINGH 00415 SBIN0050392 564 564 Processed 03/04/2023 0495469808 BALDEV SINGH ICICI BANK LTD(508534)
638 Lambi PB-16-004-023-001/20
(Ghumiara) 		2616004000NRG23140320230378482 15/03/2023 NIRMAL KAUR 2616004WL010665 NIRMAL KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469570 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
639 Lambi PB-16-004-023-001/202
(Ghumiara) 		2616004000NRG23140320230378483 15/03/2023 SURJEET KAUR 2616004WL010665 SURJEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470014 SURJEET KAUR ICICI BANK LTD(508534)
640 Lambi PB-16-004-023-001/203
(Ghumiara) 		2616004000NRG23140320230378484 15/03/2023 jaspaL SINGH 2616004WL010665 jaspaL SINGH 00415 SBIN0050392 564 564 Processed 03/04/2023 0495469402 JASPAL SINGH ICICI BANK LTD(508534)
641 Lambi PB-16-004-023-001/203
(Ghumiara) 		2616004000NRG23140320230378485 15/03/2023 SARBJEET KAUR 2616004WL010665 SARBJEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470004 SARBJEET KAUR ICICI BANK LTD(508534)
642 Lambi PB-16-004-023-001/206
(Ghumiara) 		2616004000NRG23140320230378588 15/03/2023 HARMEET KAUR 2616004WL010667 HARMEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469809 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
643 Lambi PB-16-004-023-001/212
(Ghumiara) 		2616004000NRG23140320230378488 15/03/2023 AMARJIT KAUR 2616004WL010665 AMARJIT KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469837 AMARJEET KAUR ICICI BANK LTD(508534)
644 Lambi PB-16-004-023-001/212
(Ghumiara) 		2616004000NRG23140320230378487 15/03/2023 BINDER SINGH 2616004WL010665 BINDER SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470016 BINDER SINGH ICICI BANK LTD(508534)
645 Lambi PB-16-004-023-001/212
(Ghumiara) 		2616004000NRG23140320230378486 15/03/2023 NASIB KAUR 2616004WL010665 NASIB KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469389 NASIB KAUR ICICI BANK LTD(508534)
646 Lambi PB-16-004-023-001/216
(Ghumiara) 		2616004000NRG23140320230378489 15/03/2023 SANDEEP KAUR 2616004WL010665 SANDEEP KAUR 00415 SBIN0050392 282 282 Processed 03/04/2023 0495469838 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
647 Lambi PB-16-004-023-001/221
(Ghumiara) 		2616004000NRG23140320230378491 15/03/2023 PAMMI KAUR 2616004WL010665 PAMMI KAUR 00415 SBIN0050392 564 564 Processed 03/04/2023 0495469395 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
648 Lambi PB-16-004-023-001/225
(Ghumiara) 		2616004000NRG23140320230378492 15/03/2023 CHAMPA RANI 2616004WL010665 CHAMPA RANI 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470010 CHAMPA RANI ICICI BANK LTD(508534)
649 Lambi PB-16-004-023-001/226
(Ghumiara) 		2616004000NRG23140320230378493 15/03/2023 SAROZ RANI 2616004WL010665 SAROZ RANI 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470009 SAROJ ICICI BANK LTD(508534)
650 Lambi PB-16-004-023-001/227
(Ghumiara) 		2616004000NRG23140320230378494 15/03/2023 TARA DEVI 2616004WL010665 TARA DEVI 00415 SBIN0050392 1692 1692 Rejected 03/04/2023 0495470008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 Lambi PB-16-004-023-001/228
(Ghumiara) 		2616004000NRG23140320230378495 15/03/2023 LATA DEVI 2616004WL010665 LATA DEVI 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469396 MRS LATA DEVI WO RADHE SHAM STATE BANK OF INDIA(508548)
652 Lambi PB-16-004-023-001/229
(Ghumiara) 		2616004000NRG23140320230378496 15/03/2023 SIMARJEET KAUR 2616004WL010665 SIMARJEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470070 MRS SIMARJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
653 Lambi PB-16-004-023-001/237
(Ghumiara) 		2616004000NRG23140320230378497 15/03/2023 GURPREET SINGH 2616004WL010665 GURPREET SINGH 00415 SBIN0050392 282 282 Processed 03/04/2023 0495469437 MR GURPREET SINGH STATE BANK OF INDIA(508548)
654 Lambi PB-16-004-023-001/238
(Ghumiara) 		2616004000NRG23140320230378498 15/03/2023 ROSHNI 2616004WL010665 ROSHNI 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469398 MRS ROSHANI ROSHANI STATE BANK OF INDIA(508548)
655 Lambi PB-16-004-023-001/24
(Ghumiara) 		2616004000NRG23140320230378499 15/03/2023 TEJ KAUR 2616004WL010665 TEJ KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469839 MRS TEJ KAUR STATE BANK OF INDIA(508548)
656 Lambi PB-16-004-023-001/24
(Ghumiara) 		2616004000NRG23140320230378500 15/03/2023 VEERPAL KAUR 2616004WL010665 VEERPAL KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469619 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
657 Lambi PB-16-004-023-001/244
(Ghumiara) 		2616004000NRG23140320230378589 15/03/2023 VEERBHAN SINGH 2616004WL010667 VEERBHAN SINGH 00415 SBIN0050392 846 846 Processed 03/04/2023 0495469523 VIR BHAN ICICI BANK LTD(508534)
658 Lambi PB-16-004-023-001/246
(Ghumiara) 		2616004000NRG23140320230378590 15/03/2023 BALWINDER SINGH 2616004WL010667 BALWINDER SINGH 00415 SBIN0050392 1692 1692 Rejected 03/04/2023 0495469581 Account closed
659 Lambi PB-16-004-023-001/247
(Ghumiara) 		2616004000NRG23140320230378591 15/03/2023 MANJEET KAUR 2616004WL010667 MANJEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470110 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
660 Lambi PB-16-004-023-001/249
(Ghumiara) 		2616004000NRG23140320230378501 15/03/2023 Kailash Kaur 2616004WL010665 Kailash Kaur 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469436 MRS KAILASH KAILASH STATE BANK OF INDIA(508548)
661 Lambi PB-16-004-023-001/258
(Ghumiara) 		2616004000NRG23140320230378592 15/03/2023 GURPREET KAUR 2616004WL010667 GURPREET KAUR 00415 SBIN0050392 564 564 Processed 03/04/2023 0495469493 GURPREET KAUR HDFC BANK LTD(607152)
662 Lambi PB-16-004-023-001/262
(Ghumiara) 		2616004000NRG23140320230378503 15/03/2023 KULWINDER KAUR 2616004WL010665 KULWINDER KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469441 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
663 Lambi PB-16-004-023-001/262
(Ghumiara) 		2616004000NRG23140320230378502 15/03/2023 Soni Kaur 2616004WL010665 Soni Kaur 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469440 MRS SONI KAUR STATE BANK OF INDIA(508548)
664 Lambi PB-16-004-023-001/268
(Ghumiara) 		2616004000NRG23140320230378504 15/03/2023 rani kaur 2616004WL010665 rani kaur 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469444 MRS RANI KAUR STATE BANK OF INDIA(508548)
665 Lambi PB-16-004-023-001/269
(Ghumiara) 		2616004000NRG23140320230378505 15/03/2023 jagtar kaur 2616004WL010665 jagtar kaur 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469446 MRS JAGTAR KAUR STATE BANK OF INDIA(508548)
666 Lambi PB-16-004-023-001/270
(Ghumiara) 		2616004000NRG23140320230378506 15/03/2023 CHARANJEET KAUR 2616004WL010665 CHARANJEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469406 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
667 Lambi PB-16-004-023-001/271
(Ghumiara) 		2616004000NRG23140320230378507 15/03/2023 jaspreet kaur 2616004WL010665 jaspreet kaur 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469401 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
668 Lambi PB-16-004-023-001/272
(Ghumiara) 		2616004000NRG23140320230378508 15/03/2023 jailo kaur 2616004WL010665 jailo kaur 00415 SBIN0050392 282 282 Processed 03/04/2023 0495469535 JAL KAUR ICICI BANK LTD(508534)
669 Lambi PB-16-004-023-001/274
(Ghumiara) 		2616004000NRG23140320230378509 15/03/2023 maninder kaur 2616004WL010665 maninder kaur 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469439 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
670 Lambi PB-16-004-023-001/275
(Ghumiara) 		2616004000NRG23140320230378510 15/03/2023 ANGREJ KAUR 2616004WL010665 ANGREJ KAUR 00415 SBIN0050392 1692 1692 Rejected 03/04/2023 0495470105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 Lambi PB-16-004-023-001/279
(Ghumiara) 		2616004000NRG23140320230378593 15/03/2023 SUKHJIT KAUR 2616004WL010667 SUKHJIT KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469494 SUKHJIT KAUR ICICI BANK LTD(508534)
672 Lambi PB-16-004-023-001/28
(Ghumiara) 		2616004000NRG23140320230378594 15/03/2023 CHINDER KAUR 2616004WL010667 CHINDER KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469840 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
673 Lambi PB-16-004-023-001/28
(Ghumiara) 		2616004000NRG23140320230378595 15/03/2023 VEERPAL KAUR 2616004WL010667 VEERPAL KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469489 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
674 Lambi PB-16-004-023-001/280
(Ghumiara) 		2616004000NRG23140320230378596 15/03/2023 CHARANJIT KAUR 2616004WL010667 CHARANJIT KAUR 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469492 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
675 Lambi PB-16-004-023-001/281
(Ghumiara) 		2616004000NRG23140320230378511 15/03/2023 KULWINDER KAUR 2616004WL010665 KULWINDER KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469438 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
676 Lambi PB-16-004-023-001/285
(Ghumiara) 		2616004000NRG23140320230378512 15/03/2023 RANI 2616004WL010665 RANI 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469443 MRS RANI RANI STATE BANK OF INDIA(508548)
677 Lambi PB-16-004-023-001/286
(Ghumiara) 		2616004000NRG23140320230378513 15/03/2023 MANJEET KAUR 2616004WL010665 MANJEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469442 BALJIT KAUR ICICI BANK LTD(508534)
678 Lambi PB-16-004-023-001/29
(Ghumiara) 		2616004000NRG23140320230378514 15/03/2023 CHARNO KAUR 2616004WL010665 CHARNO KAUR 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469841 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
679 Lambi PB-16-004-023-001/29
(Ghumiara) 		2616004000NRG23140320230378515 15/03/2023 SANDEEP KAUR 2616004WL010665 SANDEEP KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470012 SANDEEP KAUR ICICI BANK LTD(508534)
680 Lambi PB-16-004-023-001/290
(Ghumiara) 		2616004000NRG23140320230378516 15/03/2023 CHARANJeeT KAUR 2616004WL010665 CHARANJeeT KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469407 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
681 Lambi PB-16-004-023-001/293
(Ghumiara) 		2616004000NRG23140320230378597 15/03/2023 PARAMJeeT KAUR 2616004WL010667 PARAMJeeT KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469490 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
682 Lambi PB-16-004-023-001/295
(Ghumiara) 		2616004000NRG23140320230378598 15/03/2023 JASVEER SINGH 2616004WL010667 JASVEER SINGH 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469524 MR JASBIR SINGH STATE BANK OF INDIA(508548)
683 Lambi PB-16-004-023-001/296
(Ghumiara) 		2616004000NRG23140320230378600 15/03/2023 KULWANT SINGH 2616004WL010667 KULWANT SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469519 MR KULWANT SINGH STATE BANK OF INDIA(508548)
684 Lambi PB-16-004-023-001/296
(Ghumiara) 		2616004000NRG23140320230378599 15/03/2023 SURJIT KAUR 2616004WL010667 SURJIT KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469488 MS SURJIT KAUR STATE BANK OF INDIA(508548)
685 Lambi PB-16-004-023-001/3
(Ghumiara) 		2616004000NRG23140320230378601 15/03/2023 RANI KAUR 2616004WL010667 RANI KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469842 MR RANI KAUR STATE BANK OF INDIA(508548)
686 Lambi PB-16-004-023-001/30
(Ghumiara) 		2616004000NRG23140320230378603 15/03/2023 SUKHPREET KAUR 2616004WL010667 SUKHPREET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469913 SUKHPREET KAUR ICICI BANK LTD(508534)
687 Lambi PB-16-004-023-001/30
(Ghumiara) 		2616004000NRG23140320230378602 15/03/2023 TEJ KAUR 2616004WL010667 TEJ KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469843 TEJ KAUR ICICI BANK LTD(508534)
688 Lambi PB-16-004-023-001/302
(Ghumiara) 		2616004000NRG23140320230378517 15/03/2023 ANGREJ KAUR 2616004WL010665 ANGREJ KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469434 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
689 Lambi PB-16-004-023-001/303
(Ghumiara) 		2616004000NRG23140320230378604 15/03/2023 JASPREET KAUR 2616004WL010667 JASPREET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469578 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
690 Lambi PB-16-004-023-001/307
(Ghumiara) 		2616004000NRG23140320230378518 15/03/2023 BINDER KAUR 2616004WL010665 BINDER KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469403 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
691 Lambi PB-16-004-023-001/314
(Ghumiara) 		2616004000NRG23140320230378519 15/03/2023 HARPAL KAUR 2616004WL010665 HARPAL KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469399 PAL KAUR ICICI BANK LTD(508534)
692 Lambi PB-16-004-023-001/317
(Ghumiara) 		2616004000NRG23140320230378521 15/03/2023 SARBJEET KAUR 2616004WL010665 SARBJEET KAUR 00415 SBIN0050392 846 846 Processed 03/04/2023 0495469481 SARBJIT KAUR ICICI BANK LTD(508534)
693 Lambi PB-16-004-023-001/32
(Ghumiara) 		2616004000NRG23140320230378522 15/03/2023 BUTA SINGH 2616004WL010665 BUTA SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469844 MR BOOTA SINGH STATE BANK OF INDIA(508548)
694 Lambi PB-16-004-023-001/32
(Ghumiara) 		2616004000NRG23140320230378523 15/03/2023 LACHHMI KAUR 2616004WL010665 LACHHMI KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469845 MRS LACHMI KAUR STATE BANK OF INDIA(508548)
695 Lambi PB-16-004-023-001/320
(Ghumiara) 		2616004000NRG23140320230378605 15/03/2023 GURDEV KAUR 2616004WL010667 GURDEV KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469495 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
696 Lambi PB-16-004-023-001/33
(Ghumiara) 		2616004000NRG23140320230378606 15/03/2023 BIRBAL SINGH 2616004WL010667 BIRBAL SINGH 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469846 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
697 Lambi PB-16-004-023-001/34
(Ghumiara) 		2616004000NRG23140320230378607 15/03/2023 RANJIT KAUR 2616004WL010667 RANJIT KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469847 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
698 Lambi PB-16-004-023-001/340
(Ghumiara) 		2616004000NRG23140320230378524 15/03/2023 SUKHPREET KAUR 2616004WL010665 SUKHPREET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469435 MRS SUKHPREET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
699 Lambi PB-16-004-023-001/350
(Ghumiara) 		2616004000NRG23140320230378525 15/03/2023 KALA SINGH 2616004WL010665 KALA SINGH 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469624 MR KALA SINGH STATE BANK OF INDIA(508548)
700 Lambi PB-16-004-023-001/351
(Ghumiara) 		2616004000NRG23140320230378608 15/03/2023 GURPREET SINGH 2616004WL010667 GURPREET SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469622 MR GURPREET SINGH STATE BANK OF INDIA(508548)
701 Lambi PB-16-004-023-001/351
(Ghumiara) 		2616004000NRG23140320230378609 15/03/2023 IQBAL SINGH 2616004WL010667 IQBAL SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469538 MR IQBAL SINGH STATE BANK OF INDIA(508548)
702 Lambi PB-16-004-023-001/357
(Ghumiara) 		2616004000NRG23140320230378610 15/03/2023 TARSEM SINGH 2616004WL010667 TARSEM SINGH 00415 SBIN0050392 282 282 Processed 03/04/2023 0495469515 MR TARSEM SINGH STATE BANK OF INDIA(508548)
703 Lambi PB-16-004-023-001/357
(Ghumiara) 		2616004000NRG23140320230378526 15/03/2023 TARSEM SINGH 2616004WL010665 TARSEM SINGH 00415 SBIN0050392 846 846 Processed 03/04/2023 0495469514 MR TARSEM SINGH STATE BANK OF INDIA(508548)
704 Lambi PB-16-004-023-001/36
(Ghumiara) 		2616004000NRG23140320230378527 15/03/2023 JASPAL KAUR 2616004WL010665 JASPAL KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469848 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
705 Lambi PB-16-004-023-001/363
(Ghumiara) 		2616004000NRG23140320230378528 15/03/2023 PARMINDER KAUR 2616004WL010665 PARMINDER KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469521 MRS PARMINDER KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
706 Lambi PB-16-004-023-001/365
(Ghumiara) 		2616004000NRG23140320230378529 15/03/2023 AMANDEEP KAUR 2616004WL010665 AMANDEEP KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469623 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
707 Lambi PB-16-004-023-001/37
(Ghumiara) 		2616004000NRG23140320230378530 15/03/2023 BIRMA DEVI 2616004WL010665 BIRMA DEVI 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469849 BIRMA DEVI ICICI BANK LTD(508534)
708 Lambi PB-16-004-023-001/370
(Ghumiara) 		2616004000NRG23140320230378611 15/03/2023 BACHITTAR SINGH 2616004WL010667 BACHITTAR SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469576 BACHHITAR SINGH PUNJAB & SIND BANK(607087)
709 Lambi PB-16-004-023-001/372
(Ghumiara) 		2616004000NRG23140320230378613 15/03/2023 ANGREJ KAUR 2616004WL010667 ANGREJ KAUR 00415 SBIN0050392 846 846 Processed 03/04/2023 0495469590 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
710 Lambi PB-16-004-023-001/372
(Ghumiara) 		2616004000NRG23140320230378612 15/03/2023 GURDEV SINGH 2616004WL010667 GURDEV SINGH 00415 SBIN0050392 846 846 Processed 03/04/2023 0495469680 GURDEV SINGH S/O DHANNA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
711 Lambi PB-16-004-023-001/374
(Ghumiara) 		2616004000NRG23140320230378614 15/03/2023 HARJIT KAUR 2616004WL010667 HARJIT KAUR 00415 SBIN0050392 564 564 Processed 03/04/2023 0495469575 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
712 Lambi PB-16-004-023-001/38
(Ghumiara) 		2616004000NRG23140320230378531 15/03/2023 SHANTI DEVI 2616004WL010665 SHANTI DEVI 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469850 MR SHANTI DEVI STATE BANK OF INDIA(508548)
713 Lambi PB-16-004-023-001/39
(Ghumiara) 		2616004000NRG23140320230378615 15/03/2023 BALVIR KAUR 2616004WL010667 BALVIR KAUR 00415 SBIN0050392 282 282 Processed 03/04/2023 0495469851 BALVIR KAUR ICICI BANK LTD(508534)
714 Lambi PB-16-004-023-001/392
(Ghumiara) 		2616004000NRG23140320230378616 15/03/2023 NASIB KAUR 2616004WL010667 NASIB KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469485 NASIB KAUR ICICI BANK LTD(508534)
715 Lambi PB-16-004-023-001/394
(Ghumiara) 		2616004000NRG23140320230378617 15/03/2023 LAKHWINDER SINGH 2616004WL010667 LAKHWINDER SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469536 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
716 Lambi PB-16-004-023-001/394
(Ghumiara) 		2616004000NRG23140320230378618 15/03/2023 SHAMSHAD BEGAM 2616004WL010667 SHAMSHAD BEGAM 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469482 MRS SHAMSHAD BEGAM STATE BANK OF INDIA(508548)
717 Lambi PB-16-004-023-001/399
(Ghumiara) 		2616004000NRG23140320230378532 15/03/2023 SUKHPREET KAUR 2616004WL010665 SUKHPREET KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469465 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
718 Lambi PB-16-004-023-001/4
(Ghumiara) 		2616004000NRG23140320230378619 15/03/2023 MANJINDER SINGH 2616004WL010667 MANJINDER SINGH 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495470173 MANJINDER SINGH ICICI BANK LTD(508534)
719 Lambi PB-16-004-023-001/40
(Ghumiara) 		2616004000NRG23140320230378621 15/03/2023 SHINDER KAUR 2616004WL010668 SHINDER KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469852 SHINDER KAUR ICICI BANK LTD(508534)
720 Lambi PB-16-004-023-001/400
(Ghumiara) 		2616004000NRG23140320230378622 15/03/2023 CHHINDERPAL KAUR 2616004WL010668 CHHINDERPAL KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469589 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
721 Lambi PB-16-004-023-001/401
(Ghumiara) 		2616004000NRG23140320230378623 15/03/2023 PARMJEET KAUR 2616004WL010668 PARMJEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469591 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
722 Lambi PB-16-004-023-001/402
(Ghumiara) 		2616004000NRG23140320230378624 15/03/2023 NASIB KAUR 2616004WL010668 NASIB KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469574 NASIB KAUR ICICI BANK LTD(508534)
723 Lambi PB-16-004-023-001/402
(Ghumiara) 		2616004000NRG23140320230378625 15/03/2023 RAMANDEEP KAUR 2616004WL010668 RAMANDEEP KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469466 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
724 Lambi PB-16-004-023-001/405
(Ghumiara) 		2616004000NRG23140320230378628 15/03/2023 CHHINDERPAL KAUR 2616004WL010668 CHHINDERPAL KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469569 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
725 Lambi PB-16-004-023-001/405
(Ghumiara) 		2616004000NRG23140320230378627 15/03/2023 PRITAM SINGH 2616004WL010668 PRITAM SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469577 MR PRITAM SINGH STATE BANK OF INDIA(508548)
726 Lambi PB-16-004-023-001/41
(Ghumiara) 		2616004000NRG23140320230378629 15/03/2023 SUKHMANDER KAUR 2616004WL010668 SUKHMANDER KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469853 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
727 Lambi PB-16-004-023-001/414
(Ghumiara) 		2616004000NRG23140320230378630 15/03/2023 DARSHAN SINGH 2616004WL010668 DARSHAN SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469586 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
728 Lambi PB-16-004-023-001/417
(Ghumiara) 		2616004000NRG23140320230378632 15/03/2023 KARANPAL KAUR 2616004WL010668 KARANPAL KAUR 00415 SBIN0050392 564 564 Processed 03/04/2023 0495469532 MRS KARAN PAL KAUR STATE BANK OF INDIA(508548)
729 Lambi PB-16-004-023-001/418
(Ghumiara) 		2616004000NRG23140320230378533 15/03/2023 GURMEET KAUR 2616004WL010665 GURMEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469470 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
730 Lambi PB-16-004-023-001/424
(Ghumiara) 		2616004000NRG23140320230378633 15/03/2023 JASVEER KAUR 2616004WL010668 JASVEER KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469573 JASVEER KAUR HDFC BANK LTD(607152)
731 Lambi PB-16-004-023-001/43
(Ghumiara) 		2616004000NRG23140320230378534 15/03/2023 BEERA SINGH 2616004WL010665 BEERA SINGH 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495470175 MR BEERA SINGH STATE BANK OF INDIA(508548)
732 Lambi PB-16-004-023-001/432
(Ghumiara) 		2616004000NRG23140320230378634 15/03/2023 HARMEET KAUR 2616004WL010668 HARMEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469580 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
733 Lambi PB-16-004-023-001/433
(Ghumiara) 		2616004000NRG23140320230378635 15/03/2023 KULWINDER SINGH 2616004WL010668 KULWINDER SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469537 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
734 Lambi PB-16-004-023-001/434
(Ghumiara) 		2616004000NRG23140320230378636 15/03/2023 KARAMJEET KAUR 2616004WL010668 KARAMJEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469585 MRS KARAMJEET KAUR WO GURJEEVAN SINGH STATE BANK OF INDIA(508548)
735 Lambi PB-16-004-023-001/436
(Ghumiara) 		2616004000NRG23140320230378639 15/03/2023 AMARJEET KAUR 2616004WL010668 AMARJEET KAUR 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469625 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
736 Lambi PB-16-004-023-001/437
(Ghumiara) 		2616004000NRG23140320230378640 15/03/2023 SUKHPAL KAUR 2616004WL010668 SUKHPAL KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469621 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
737 Lambi PB-16-004-023-001/44
(Ghumiara) 		2616004000NRG23140320230378536 15/03/2023 GURMEL KAUR 2616004WL010665 GURMEL KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469912 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
738 Lambi PB-16-004-023-001/44
(Ghumiara) 		2616004000NRG23140320230378535 15/03/2023 GURTEJ SINGH 2616004WL010665 GURTEJ SINGH 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469854 GURTEJ SINGH ICICI BANK LTD(508534)
739 Lambi PB-16-004-023-001/441
(Ghumiara) 		2616004000NRG23140320230378641 15/03/2023 NATHU SINGH 2616004WL010668 NATHU SINGH 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469572 MR NATHU SINGH STATE BANK OF INDIA(508548)
740 Lambi PB-16-004-023-001/442
(Ghumiara) 		2616004000NRG23140320230378642 15/03/2023 MAHINDER SINGH 2616004WL010668 MAHINDER SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469534 MAHINDER SINGH HDFC BANK LTD(607152)
741 Lambi PB-16-004-023-001/442
(Ghumiara) 		2616004000NRG23140320230378643 15/03/2023 MANJEET KAUR 2616004WL010668 MANJEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469533 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
742 Lambi PB-16-004-023-001/444
(Ghumiara) 		2616004000NRG23140320230378645 15/03/2023 DEEPAK KAUR 2616004WL010668 DEEPAK KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469531 MRS DEEPAK KAUR STATE BANK OF INDIA(508548)
743 Lambi PB-16-004-023-001/446
(Ghumiara) 		2616004000NRG23140320230378646 15/03/2023 VEERPAL KAUR 2616004WL010668 VEERPAL KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469567 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
744 Lambi PB-16-004-023-001/45
(Ghumiara) 		2616004000NRG23140320230378537 15/03/2023 KULWANT KAUR 2616004WL010665 KULWANT KAUR 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469855 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
745 Lambi PB-16-004-023-001/458
(Ghumiara) 		2616004000NRG23140320230378648 15/03/2023 PARKASH SINGH 2616004WL010668 PARKASH SINGH 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469539 MR PARKASH SINGH STATE BANK OF INDIA(508548)
746 Lambi PB-16-004-023-001/459
(Ghumiara) 		2616004000NRG23140320230378649 15/03/2023 AMARJEET KAUR 2616004WL010668 AMARJEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469587 AMARJEET KAUR ICICI BANK LTD(508534)
747 Lambi PB-16-004-023-001/460
(Ghumiara) 		2616004000NRG23140320230378650 15/03/2023 PARAMJEET KAUR 2616004WL010668 PARAMJEET KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469579 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
748 Lambi PB-16-004-023-001/463
(Ghumiara) 		2616004000NRG23140320230378651 15/03/2023 MANJEET KAUR 2616004WL010668 MANJEET KAUR 00415 SBIN0050392 564 564 Processed 03/04/2023 0495469566 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
749 Lambi PB-16-004-023-001/471
(Ghumiara) 		2616004000NRG23140320230378652 15/03/2023 BEANT KAUR 2616004WL010668 BEANT KAUR 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469620 MRS BEANT KAUR STATE BANK OF INDIA(508548)
750 Lambi PB-16-004-023-001/475
(Ghumiara) 		2616004000NRG23140320230378653 15/03/2023 MAHINDER KAUR 2616004WL010668 MAHINDER KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469571 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
751 Lambi PB-16-004-023-001/48
(Ghumiara) 		2616004000NRG23140320230378655 15/03/2023 BALJEET KAUR 2616004WL010668 BALJEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470003 BALJIT KAUR ICICI BANK LTD(508534)
752 Lambi PB-16-004-023-001/48
(Ghumiara) 		2616004000NRG23140320230378654 15/03/2023 MAHINDER KAUR 2616004WL010668 MAHINDER KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469856 MAHINDER KAUR HDFC BANK LTD(607152)
753 Lambi PB-16-004-023-001/487
(Ghumiara) 		2616004000NRG23140320230378656 15/03/2023 GURPREET KAUR 2616004WL010668 GURPREET KAUR 00415 SBIN0050392 846 846 Processed 03/04/2023 0495469491 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
754 Lambi PB-16-004-023-001/49
(Ghumiara) 		2616004000NRG23140320230378658 15/03/2023 MANJEET KAUR 2616004WL010668 MANJEET KAUR 00415 SBIN0050392 846 846 Rejected 03/04/2023 0495469459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 Lambi PB-16-004-023-001/49
(Ghumiara) 		2616004000NRG23140320230378659 15/03/2023 REENU KAUR 2616004WL010668 REENU KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469467 MRS REENU KAUR STATE BANK OF INDIA(508548)
756 Lambi PB-16-004-023-001/49
(Ghumiara) 		2616004000NRG23140320230378657 15/03/2023 TEK SINGH 2616004WL010668 TEK SINGH 00415 SBIN0050392 846 846 Processed 03/04/2023 0495470109 TEK SINGH HDFC BANK LTD(607152)
757 Lambi PB-16-004-023-001/5
(Ghumiara) 		2616004000NRG23140320230378660 15/03/2023 BABU SINGH 2616004WL010668 BABU SINGH 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469857 BABU SINGH ICICI BANK LTD(508534)
758 Lambi PB-16-004-023-001/50
(Ghumiara) 		2616004000NRG23140320230378662 15/03/2023 DALIP KAUR 2616004WL010668 DALIP KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469859 DALIP KAUR ICICI BANK LTD(508534)
759 Lambi PB-16-004-023-001/50
(Ghumiara) 		2616004000NRG23140320230378661 15/03/2023 KARM SINGH 2616004WL010668 KARM SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469858 MR KARM SINGH STATE BANK OF INDIA(508548)
760 Lambi PB-16-004-023-001/53
(Ghumiara) 		2616004000NRG23140320230378664 15/03/2023 HARPAL KAUR 2616004WL010668 HARPAL KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469861 HARPAL KAUR ICICI BANK LTD(508534)
761 Lambi PB-16-004-023-001/53
(Ghumiara) 		2616004000NRG23140320230378663 15/03/2023 TEJA SINGH 2616004WL010668 TEJA SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469860 TEJA SINGH ICICI BANK LTD(508534)
762 Lambi PB-16-004-023-001/55
(Ghumiara) 		2616004000NRG23140320230378540 15/03/2023 CHARNJIT KAUR 2616004WL010665 CHARNJIT KAUR 00415 SBIN0050392 564 564 Processed 03/04/2023 0495469862 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
763 Lambi PB-16-004-023-001/55
(Ghumiara) 		2616004000NRG23140320230378539 15/03/2023 SRAJ KHAN 2616004WL010665 SRAJ KHAN 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469390 MR SRAJ KHAN STATE BANK OF INDIA(508548)
764 Lambi PB-16-004-023-001/56
(Ghumiara) 		2616004000NRG23140320230378541 15/03/2023 BALVIR KAUR 2616004WL010665 BALVIR KAUR 00415 SBIN0050392 1410 1410 Processed 04/04/2023 0495469863 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
765 Lambi PB-16-004-023-001/57
(Ghumiara) 		2616004000NRG23140320230378542 15/03/2023 PARAMJIT KAUR 2616004WL010665 PARAMJIT KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469890 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
766 Lambi PB-16-004-023-001/58
(Ghumiara) 		2616004000NRG23140320230378544 15/03/2023 BALVEER KAUR 2616004WL010665 BALVEER KAUR 00415 SBIN0050392 282 282 Processed 03/04/2023 0495469892 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
767 Lambi PB-16-004-023-001/58
(Ghumiara) 		2616004000NRG23140320230378543 15/03/2023 MANDIR SINGH 2616004WL010665 MANDIR SINGH 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469891 MANDER SINGH S/O JETHA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
768 Lambi PB-16-004-023-001/6
(Ghumiara) 		2616004000NRG23140320230378545 15/03/2023 CHARANJEET KAUR 2616004WL010665 CHARANJEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470122 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
769 Lambi PB-16-004-023-001/62
(Ghumiara) 		2616004000NRG23140320230378546 15/03/2023 GURMEL KAUR 2616004WL010665 GURMEL KAUR 00415 SBIN0050392 1692 1692 Rejected 03/04/2023 0495469893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 Lambi PB-16-004-023-001/62
(Ghumiara) 		2616004000NRG23140320230378547 15/03/2023 KARAMJEET KAUR 2616004WL010665 KARAMJEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469397 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
771 Lambi PB-16-004-023-001/65
(Ghumiara) 		2616004000NRG23140320230378548 15/03/2023 TEJ KAUR 2616004WL010665 TEJ KAUR 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469391 TEJ KAUR ICICI BANK LTD(508534)
772 Lambi PB-16-004-023-001/66
(Ghumiara) 		2616004000NRG23140320230378665 15/03/2023 GANI SINGH 2616004WL010668 GANI SINGH 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469516 GANI SINGH ICICI BANK LTD(508534)
773 Lambi PB-16-004-023-001/67
(Ghumiara) 		2616004000NRG23140320230378549 15/03/2023 LEELA SINGH 2616004WL010665 LEELA SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469388 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
774 Lambi PB-16-004-023-001/72
(Ghumiara) 		2616004000NRG23140320230378666 15/03/2023 SUKHPAL KAUR 2616004WL010668 SUKHPAL KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470111 SUKHPAL KAUR ICICI BANK LTD(508534)
775 Lambi PB-16-004-023-001/73
(Ghumiara) 		2616004000NRG23140320230378550 15/03/2023 SURJIT KAUR 2616004WL010665 SURJIT KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469894 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
776 Lambi PB-16-004-023-001/74
(Ghumiara) 		2616004000NRG23140320230378551 15/03/2023 AMARJEET KAUR 2616004WL010665 AMARJEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469517 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
777 Lambi PB-16-004-023-001/75
(Ghumiara) 		2616004000NRG23140320230378553 15/03/2023 CHARANJIT KAUR 2616004WL010665 CHARANJIT KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469895 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
778 Lambi PB-16-004-023-001/77
(Ghumiara) 		2616004000NRG23140320230378554 15/03/2023 MALKIT KAUR 2616004WL010665 MALKIT KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470013 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
779 Lambi PB-16-004-023-001/79
(Ghumiara) 		2616004000NRG23140320230378555 15/03/2023 CHARANJIT KAUR 2616004WL010665 CHARANJIT KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469950 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
780 Lambi PB-16-004-023-001/79
(Ghumiara) 		2616004000NRG23140320230378556 15/03/2023 MAHINDER KAUR 2616004WL010665 MAHINDER KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469584 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
781 Lambi PB-16-004-023-001/8
(Ghumiara) 		2616004000NRG23140320230378557 15/03/2023 LACHHMAN SINGH 2616004WL010665 LACHHMAN SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495470123 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
782 Lambi PB-16-004-023-001/88
(Ghumiara) 		2616004000NRG23140320230378668 15/03/2023 BALWINDER KAUR 2616004WL010668 BALWINDER KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469497 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
783 Lambi PB-16-004-023-001/88
(Ghumiara) 		2616004000NRG23140320230378667 15/03/2023 SURJEET SINGH 2616004WL010668 SURJEET SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469896 SURJIT SINGH HDFC BANK LTD(607152)
784 Lambi PB-16-004-023-001/89
(Ghumiara) 		2616004000NRG23140320230378670 15/03/2023 HARMEL SINGH 2616004WL010668 HARMEL SINGH 00415 SBIN0050392 564 564 Processed 03/04/2023 0495469898 MR HARMAIL SINGH STATE BANK OF INDIA(508548)
785 Lambi PB-16-004-023-001/89
(Ghumiara) 		2616004000NRG23140320230378669 15/03/2023 SANTA SINGH 2616004WL010668 SANTA SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469897 SANT SINGH ICICI BANK LTD(508534)
786 Lambi PB-16-004-023-001/90
(Ghumiara) 		2616004000NRG23140320230378558 15/03/2023 JEET KAUR 2616004WL010665 JEET KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495469394 MRS JEET KAUR STATE BANK OF INDIA(508548)
787 Lambi PB-16-004-023-001/90
(Ghumiara) 		2616004000NRG23140320230378559 15/03/2023 SUKHPREET KAUR 2616004WL010665 SUKHPREET KAUR 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495469568 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
788 Lambi PB-16-004-023-001/94
(Ghumiara) 		2616004000NRG23140320230378671 15/03/2023 VEERPAL KAUR 2616004WL010668 VEERPAL KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469899 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
789 Lambi PB-16-004-023-001/96
(Ghumiara) 		2616004000NRG23140320230378672 15/03/2023 JASPREET KAUR 2616004WL010668 JASPREET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469900 JASPREET KAUR ICICI BANK LTD(508534)
790 Lambi PB-16-004-024-001/48
(Chack Midu Singh Wala) 		2616004000NRG23140320230374433 15/03/2023 MAHANWIRI 2616004WL010643 MAHANWIRI 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495469496 MAHAVIRI ICICI BANK LTD(508534)
SubTotal 402696 402696
791 Lambi PB-16-004-017-001/24
(Killianwali) 		2616004000NRG23140320230379371 15/03/2023 Sukhpal Kaur 2616004WL010671 Sukhpal Kaur 00468 UBIN0563714 1410 1410 Processed 03/04/2023 0495470152 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
792 Lambi PB-16-004-019-001/294
(Kheo wali) 		2616004000NRG23140320230376713 15/03/2023 Suman 2616004WL010654 Suman 00553 INDB0000898 1128 1128 Processed 03/04/2023 0495470090 SUMAN . INDUSIND BANK(607189)
793 Lambi PB-16-004-019-001/354
(Kheo wali) 		2616004000NRG23140320230376763 15/03/2023 PARKASH SINGH 2616004WL010654 PARKASH SINGH 00553 INDB0000898 1128 1128 Processed 03/04/2023 0495470089 PARKASH RAM S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
794 Lambi PB-16-004-019-001/444
(Kheo wali) 		2616004000NRG23140320230376828 15/03/2023 SANTARO 2616004WL010654 SANTARO 00553 INDB0000898 1410 1410 Processed 03/04/2023 0495470092 SANTARO . INDUSIND BANK(607189)
SubTotal 3666 3666
795 Lambi PB-16-004-019-001/575
(Kheo wali) 		2616004000NRG23140320230376874 15/03/2023 PARVEEN KAUR 2616004WL010654 PARVEEN KAUR 00691 IPOS0000001 1128 1128 Processed 04/04/2023 0495469656 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
796 Lambi PB-16-004-019-001/577
(Kheo wali) 		2616004000NRG23140320230376878 15/03/2023 KULVEER KAUR 2616004WL010654 KULVEER KAUR 00691 IPOS0000001 1128 1128 Processed 04/04/2023 0495469657 KULVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2256 2256
Total 1096698 1096698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_150323APB_FTO_113534 Bank of Baroda BARB0MANDAB MANDI DABWALI 3948
2 Lambi PB2616004_150323APB_FTO_113534 Central Bank Of India CBIN0280333 BADAL 234060
3 Lambi PB2616004_150323APB_FTO_113534 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 11562
4 Lambi PB2616004_150323APB_FTO_113534 HDFC HDFC0002960 HDFC, Badal 33840
5 Lambi PB2616004_150323APB_FTO_113534 HDFC HDFC0003194 HDFC, Lambi 20304
6 Lambi PB2616004_150323APB_FTO_113534 HDFC HDFC0003394 KILLIANWALI 33276
7 Lambi PB2616004_150323APB_FTO_113534 ICICI BANK ICIC0001519 MALOUT 1974
8 Lambi PB2616004_150323APB_FTO_113534 Punjab & Sind Bank PSIB0000729 Lambi 23688
9 Lambi PB2616004_150323APB_FTO_113534 Punjab & Sind Bank PSIB0021191 Hakku Wala 4512
10 Lambi PB2616004_150323APB_FTO_113534 Punjab Gramin Bank PSIB0SGB002 SATLUJ GRAMIN BANK (BANAWALA) 1692
11 Lambi PB2616004_150323APB_FTO_113534 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 564
12 Lambi PB2616004_150323APB_FTO_113534 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 27918
13 Lambi PB2616004_150323APB_FTO_113534 Punjab National Bank PUNB0075500 LAMBI 257184
14 Lambi PB2616004_150323APB_FTO_113534 Punjab National Bank PUNB0077100 MANDI DABWALI 3102
15 Lambi PB2616004_150323APB_FTO_113534 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1692
16 Lambi PB2616004_150323APB_FTO_113534 State Bank of India SBIN0003193 ABUL KHURANA 1410
17 Lambi PB2616004_150323APB_FTO_113534 State Bank of India SBIN0003194 CHANNU 25944
18 Lambi PB2616004_150323APB_FTO_113534 State Bank of India SBIN0050392 KILLIANWALI 402696
19 Lambi PB2616004_150323APB_FTO_113534 Union Bank of India UBIN0563714 DABWALI 1410
20 Lambi PB2616004_150323APB_FTO_113534 IndusInd Bank Ltd. INDB0000898 Kheowli 3666
21 Lambi PB2616004_150323APB_FTO_113534 India Post Payments Bank IPOS0000001 MALOUT 2256

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