Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:32:54 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_140323APB_FTO_113216
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-16-004-038-001/132
(Banwala Annu) 		2616004000NRG23140320230373912 14/03/2023 MANJEET KAUR 2616004WL010632 MANJEET KAUR 00032 UTIB0002189 1128 1128 Rejected 03/04/2023 0495467024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Lambi PB-16-004-038-001/27
(Banwala Annu) 		2616004000NRG23140320230373977 14/03/2023 RANJEET KAUR 2616004WL010632 RANJEET KAUR 00032 UTIB0002189 1128 1128 Processed 03/04/2023 0495467025 RANJEET KAUR HDFC BANK LTD(607152)
3 Lambi PB-16-004-038-001/32
(Banwala Annu) 		2616004000NRG23140320230373989 14/03/2023 RANI KAUR 2616004WL010632 RANI KAUR 00032 UTIB0002189 1410 1410 Processed 03/04/2023 0495467026 RANI KAUR ICICI BANK LTD(508534)
4 Lambi PB-16-004-038-001/41
(Banwala Annu) 		2616004000NRG23140320230374021 14/03/2023 SUKHVEER KAUR 2616004WL010632 SUKHVEER KAUR 00032 UTIB0002189 1128 1128 Processed 03/04/2023 0495466646 SUKHVEER KAUR PUNJAB GRAMIN BANK(607138)
5 Lambi PB-16-004-038-001/46
(Banwala Annu) 		2616004000NRG23140320230374029 14/03/2023 NIRMAL KAUR 2616004WL010632 NIRMAL KAUR 00032 UTIB0002189 1692 1692 Processed 03/04/2023 0495467027 NIRMAL KAUR ICICI BANK LTD(508534)
6 Lambi PB-16-004-038-001/53
(Banwala Annu) 		2616004000NRG23140320230374037 14/03/2023 MALKIT KAUR 2616004WL010632 MALKIT KAUR 00032 UTIB0002189 1128 1128 Processed 03/04/2023 0495467028 MALKIT KAUR AXIS BANK(607153)
7 Lambi PB-16-004-038-001/79
(Banwala Annu) 		2616004000NRG23140320230374065 14/03/2023 SUKHJIT KAUR 2616004WL010632 SUKHJIT KAUR 00032 UTIB0002189 1128 1128 Processed 04/04/2023 0495466807 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Lambi PB-16-004-038-001/9
(Banwala Annu) 		2616004000NRG23140320230374071 14/03/2023 KULWINDER KAUR 2616004WL010632 KULWINDER KAUR 00032 UTIB0002189 1692 1692 Processed 03/04/2023 0495467029 KULWINDER KAUR ICICI BANK LTD(508534)
9 Lambi PB-16-004-038-001/96
(Banwala Annu) 		2616004000NRG23140320230374075 14/03/2023 SURJEET KAUR 2616004WL010632 SURJEET KAUR 00032 UTIB0002189 564 564 Processed 03/04/2023 0495467030 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
10 Lambi PB-16-004-056-001/619
(Channu Purbi) 		2616004000NRG23140320230374826 14/03/2023 Tajinder Sharma 2616004WL010644 Tajinder Sharma 00032 UTIB0002189 1692 1692 Processed 03/04/2023 0495467324 TAJINDER SHARMA HDFC BANK LTD(607152)
11 Lambi PB-16-004-056-001/710
(Channu Purbi) 		2616004000NRG23140320230374855 14/03/2023 AMANDEEP SINGH 2616004WL010644 AMANDEEP SINGH 00032 UTIB0002189 1410 1410 Processed 03/04/2023 0495467309 AMANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 14100 14100
12 Lambi PB-16-004-019-001/137
(Kheo wali) 		2616004000NRG23140320230376515 14/03/2023 Akashdeep Singh 2616004WL010654 Akashdeep Singh 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495466592 Master AKASHDEEP SINGH S/O HARDAM SINGH CENTRAL BANK OF INDIA(607115)
13 Lambi PB-16-004-019-001/189
(Kheo wali) 		2616004000NRG23140320230376603 14/03/2023 Sadhu Ram 2616004WL010654 Sadhu Ram 00089 CBIN0280333 846 846 Processed 03/04/2023 0495466687 SADHU RAM AIRTEL PAYMENTS BANK LIMITED(990288)
14 Lambi PB-16-004-019-001/199
(Kheo wali) 		2616004000NRG23140320230376621 14/03/2023 BIMLA DEVI 2616004WL010654 BIMLA DEVI 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495466614 Mrs. BIMLA RANI CENTRAL BANK OF INDIA(607115)
15 Lambi PB-16-004-019-001/334
(Kheo wali) 		2616004000NRG23140320230376747 14/03/2023 VEERPAL KAUR 2616004WL010654 VEERPAL KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0495466633 VEERPAL KAUR WO SAUN SINGH PUNJAB NATIONAL BANK(508568)
16 Lambi PB-16-004-041-001/93
(Bhagu) 		2616004000NRG23140320230374410 14/03/2023 Sandeep 2616004WL010642 Sandeep 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495466595 SANDEEP . INDUSIND BANK(607189)
17 Lambi PB-16-004-056-001/171
(Channu Purbi) 		2616004000NRG23140320230374749 14/03/2023 MANPREET KAUR 2616004WL010644 MANPREET KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0495466628 Mrs. MANPREET KAUR W/O JAGDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9024 9024
18 Lambi PB-16-004-011-001/201
(Hakku Wala) 		2616004000NRG23140320230363236 14/03/2023 PARKASH SINGH 2616004WL010558 PARKASH SINGH 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495466697 PARKASH SINGH PUNJAB & SIND BANK(607087)
19 Lambi PB-16-004-019-001/190
(Kheo wali) 		2616004000NRG23140320230376608 14/03/2023 maigal singh 2616004WL010654 maigal singh 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495466989 MAIGAL SINGH HDFC BANK LTD(607152)
20 Lambi PB-16-004-019-001/320
(Kheo wali) 		2616004000NRG23140320230376736 14/03/2023 SUKDEV SINGH 2616004WL010654 SUKDEV SINGH 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495467063 SUKHDEV SINGH INDUSIND BANK(607189)
21 Lambi PB-16-004-019-001/381
(Kheo wali) 		2616004000NRG23140320230376783 14/03/2023 HARMINDAR SINGH 2616004WL010654 HARMINDAR SINGH 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495466615 HARMINDER SINGH INDUSIND BANK(607189)
22 Lambi PB-16-004-019-001/82
(Kheo wali) 		2616004000NRG23140320230376930 14/03/2023 BALVEERO 2616004WL010654 BALVEERO 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495466762 BALBIRO W/O SUJIT RAM THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
23 Lambi PB-16-004-019-001/82
(Kheo wali) 		2616004000NRG23140320230376931 14/03/2023 surjeet ram 2616004WL010654 surjeet ram 00114 UTIB0SMCC01 1410 1410 Processed 03/04/2023 0495466613 SURJIT RAM S/O DANA RAM THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
24 Lambi PB-16-004-038-001/19
(Banwala Annu) 		2616004000NRG23140320230373941 14/03/2023 Angrej Singh 2616004WL010632 Angrej Singh 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0495466758 ANGREJ SINGH HDFC BANK LTD(607152)
SubTotal 11280 11280
25 Lambi PB-16-004-019-001/334
(Kheo wali) 		2616004000NRG23140320230376748 14/03/2023 saun singh 2616004WL010654 saun singh 00152 HDFC0002960 1410 1410 Processed 03/04/2023 0495466638 SAAUN SINGH HDFC BANK LTD(607152)
26 Lambi PB-16-004-019-001/345
(Kheo wali) 		2616004000NRG23140320230376761 14/03/2023 SUKHDEEP SINGH 2616004WL010654 SUKHDEEP SINGH 00152 HDFC0002960 846 846 Processed 03/04/2023 0495466635 SUKHDEEP SINGH HDFC BANK LTD(607152)
27 Lambi PB-16-004-056-001/101
(Channu Purbi) 		2616004000NRG23140320230374727 14/03/2023 KULJEET KAUR 2616004WL010644 KULJEET KAUR 00152 HDFC0002960 564 564 Processed 03/04/2023 0495466892 KULJIT KAUR HDFC BANK LTD(607152)
28 Lambi PB-16-004-056-001/17
(Channu Purbi) 		2616004000NRG23140320230374748 14/03/2023 KARMJEET KAUR 2616004WL010644 KARMJEET KAUR 00152 HDFC0002960 1692 1692 Processed 03/04/2023 0495466898 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
29 Lambi PB-16-004-056-001/201
(Channu Purbi) 		2616004000NRG23140320230374756 14/03/2023 KEWAL SINGH 2616004WL010644 KEWAL SINGH 00152 HDFC0002960 1410 1410 Processed 03/04/2023 0495466900 KEWAL SINGH HDFC BANK LTD(607152)
30 Lambi PB-16-004-056-001/21
(Channu Purbi) 		2616004000NRG23140320230374757 14/03/2023 AMARJEET KAUR 2616004WL010644 AMARJEET KAUR 00152 HDFC0002960 1410 1410 Processed 03/04/2023 0495466870 AMARJIT KAUR HDFC BANK LTD(607152)
31 Lambi PB-16-004-056-001/220
(Channu Purbi) 		2616004000NRG23140320230374760 14/03/2023 GURMEET KAUR 2616004WL010644 GURMEET KAUR 00152 HDFC0002960 1410 1410 Processed 03/04/2023 0495466902 GURMEET KAUR ICICI BANK LTD(508534)
32 Lambi PB-16-004-056-001/299
(Channu Purbi) 		2616004000NRG23140320230374774 14/03/2023 SUKHWANT KAUR 2616004WL010644 SUKHWANT KAUR 00152 HDFC0002960 1692 1692 Processed 03/04/2023 0495466906 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
33 Lambi PB-16-004-056-001/30
(Channu Purbi) 		2616004000NRG23140320230374775 14/03/2023 BABU SINGH 2616004WL010644 BABU SINGH 00152 HDFC0002960 1410 1410 Processed 03/04/2023 0495466907 MR BABU SINGH SO SH SHAM SINGH STATE BANK OF INDIA(508548)
34 Lambi PB-16-004-056-001/475
(Channu Purbi) 		2616004000NRG23140320230374795 14/03/2023 RAJVEER KAUR 2616004WL010644 RAJVEER KAUR 00152 HDFC0002960 846 846 Processed 03/04/2023 0495466815 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
35 Lambi PB-16-004-056-001/51
(Channu Purbi) 		2616004000NRG23140320230374804 14/03/2023 SUKHVEER KAUR 2616004WL010644 SUKHVEER KAUR 00152 HDFC0002960 1410 1410 Processed 03/04/2023 0495467020 SUKHBIR KAUR HDFC BANK LTD(607152)
36 Lambi PB-16-004-056-001/524
(Channu Purbi) 		2616004000NRG23140320230374809 14/03/2023 GURMEET KAUR 2616004WL010644 GURMEET KAUR 00152 HDFC0002960 1410 1410 Processed 03/04/2023 0495466559 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
37 Lambi PB-16-004-056-001/627
(Channu Purbi) 		2616004000NRG23140320230374828 14/03/2023 SANDEEP KAUR 2616004WL010644 SANDEEP KAUR 00152 HDFC0002960 1128 1128 Processed 03/04/2023 0495466560 SANDEEP KAUR HDFC BANK LTD(607152)
38 Lambi PB-16-004-056-001/683
(Channu Purbi) 		2616004000NRG23140320230374846 14/03/2023 JAGMEET SINGH 2616004WL010644 JAGMEET SINGH 00152 HDFC0002960 1410 1410 Processed 03/04/2023 0495467308 JAGMEET SINGH HDFC BANK LTD(607152)
SubTotal 18048 18048
39 Lambi PB-16-004-019-001/111
(Kheo wali) 		2616004000NRG23140320230376482 14/03/2023 Simerjeet Kaur 2616004WL010654 Simerjeet Kaur 00152 HDFC0003194 1692 1692 Processed 03/04/2023 0495466637 SIMERJEET KAUR HDFC BANK LTD(607152)
40 Lambi PB-16-004-019-001/216
(Kheo wali) 		2616004000NRG23140320230376639 14/03/2023 Jangir Singh 2616004WL010654 Jangir Singh 00152 HDFC0003194 564 564 Processed 03/04/2023 0495466634 JANGIR SINGH HDFC BANK LTD(607152)
41 Lambi PB-16-004-019-001/222
(Kheo wali) 		2616004000NRG23140320230376644 14/03/2023 Jaswinder Kaur 2616004WL010654 Jaswinder Kaur 00152 HDFC0003194 1410 1410 Processed 03/04/2023 0495466772 JASWINDER KAUR ICICI BANK LTD(508534)
42 Lambi PB-16-004-019-001/313
(Kheo wali) 		2616004000NRG23140320230376731 14/03/2023 LAKHWINDER SINGH 2616004WL010654 LAKHWINDER SINGH 00152 HDFC0003194 1128 1128 Processed 03/04/2023 0495466640 LAKHWINDER SINGH HDFC BANK LTD(607152)
43 Lambi PB-16-004-019-001/385
(Kheo wali) 		2616004000NRG23140320230376785 14/03/2023 AMARJEET SINGH 2616004WL010654 AMARJEET SINGH 00152 HDFC0003194 564 564 Processed 03/04/2023 0495466636 AMARJEET SINGH HDFC BANK LTD(607152)
44 Lambi PB-16-004-019-001/555
(Kheo wali) 		2616004000NRG23140320230376867 14/03/2023 RINNU RANI 2616004WL010654 RINNU RANI 00152 HDFC0003194 1692 1692 Processed 03/04/2023 0495466641 RINNU RANI D/O KASHMIR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
45 Lambi PB-16-004-019-001/66
(Kheo wali) 		2616004000NRG23140320230376900 14/03/2023 BHOLA RAM 2616004WL010654 BHOLA RAM 00152 HDFC0003194 846 846 Processed 03/04/2023 0495466757 BHOLA RAM ICICI BANK LTD(508534)
46 Lambi PB-16-004-038-001/208
(Banwala Annu) 		2616004000NRG23140320230373953 14/03/2023 MANGAT RAM 2616004WL010632 MANGAT RAM 00152 HDFC0003194 1128 1128 Processed 04/04/2023 0495467316 MANGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 Lambi PB-16-004-038-001/347
(Banwala Annu) 		2616004000NRG23140320230373994 14/03/2023 MANJEET KAUR 2616004WL010632 MANJEET KAUR 00152 HDFC0003194 1692 1692 Processed 03/04/2023 0495467260 MANJEET KAUR HDFC BANK LTD(607152)
48 Lambi PB-16-004-038-001/60
(Banwala Annu) 		2616004000NRG23140320230374045 14/03/2023 MANOHAR SINGH 2616004WL010632 MANOHAR SINGH 00152 HDFC0003194 1410 1410 Processed 03/04/2023 0495467023 MANHOR SINGH ICICI BANK LTD(508534)
49 Lambi PB-16-004-039-001/335
(Bidowali) 		2616004000NRG23140320230374235 14/03/2023 AMANDEEP KAUR 2616004WL010640 AMANDEEP KAUR 00152 HDFC0003194 1410 1410 Processed 03/04/2023 0495466639 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
50 Lambi PB-16-004-041-001/123
(Bhagu) 		2616004000NRG23140320230374274 14/03/2023 Gagandeep Kaur 2616004WL010642 Gagandeep Kaur 00152 HDFC0003194 1692 1692 Processed 03/04/2023 0495467320 GAGANDEEP HDFC BANK LTD(607152)
51 Lambi PB-16-004-041-001/123
(Bhagu) 		2616004000NRG23140320230374273 14/03/2023 Gurdeep Singh 2616004WL010642 Gurdeep Singh 00152 HDFC0003194 846 846 Processed 03/04/2023 0495467319 GURDEEP SINGH HDFC BANK LTD(607152)
52 Lambi PB-16-004-041-001/13
(Bhagu) 		2616004000NRG23140320230374279 14/03/2023 Navpreet kaur 2616004WL010642 Navpreet kaur 00152 HDFC0003194 1692 1692 Processed 03/04/2023 0495466885 NAVPREET PUNJAB GRAMIN BANK(607138)
53 Lambi PB-16-004-041-001/143
(Bhagu) 		2616004000NRG23140320230374289 14/03/2023 Pardeep Kumar 2616004WL010642 Pardeep Kumar 00152 HDFC0003194 1410 1410 Processed 03/04/2023 0495467315 PARDEEP KUMAR HDFC BANK LTD(607152)
54 Lambi PB-16-004-041-001/15
(Bhagu) 		2616004000NRG23140320230374290 14/03/2023 Jasveer Kaur 2616004WL010642 Jasveer Kaur 00152 HDFC0003194 1410 1410 Processed 03/04/2023 0495466865 JASVIR KAUR HDFC BANK LTD(607152)
55 Lambi PB-16-004-041-001/151
(Bhagu) 		2616004000NRG23140320230374296 14/03/2023 Soni Ram 2616004WL010642 Soni Ram 00152 HDFC0003194 1692 1692 Processed 03/04/2023 0495467318 SONI RAM HDFC BANK LTD(607152)
56 Lambi PB-16-004-041-001/157
(Bhagu) 		2616004000NRG23140320230374303 14/03/2023 shinder kaur 2616004WL010642 shinder kaur 00152 HDFC0003194 1128 1128 Processed 03/04/2023 0495467317 CHINDER KAUR HDFC BANK LTD(607152)
57 Lambi PB-16-004-041-001/17
(Bhagu) 		2616004000NRG23140320230374312 14/03/2023 Jeeto 2616004WL010642 Jeeto 00152 HDFC0003194 846 846 Processed 03/04/2023 0495467313 JITO ICICI BANK LTD(508534)
58 Lambi PB-16-004-041-001/18
(Bhagu) 		2616004000NRG23140320230374321 14/03/2023 Jarnail Kaur 2616004WL010642 Jarnail Kaur 00152 HDFC0003194 564 564 Processed 03/04/2023 0495466912 JARNAIL KAUR HDFC BANK LTD(607152)
59 Lambi PB-16-004-041-001/20
(Bhagu) 		2616004000NRG23140320230374322 14/03/2023 Banso 2616004WL010642 Banso 00152 HDFC0003194 1128 1128 Processed 03/04/2023 0495466765 BANSO ICICI BANK LTD(508534)
60 Lambi PB-16-004-041-001/30
(Bhagu) 		2616004000NRG23140320230374329 14/03/2023 GURMEET KAUR 2616004WL010642 GURMEET KAUR 00152 HDFC0003194 1410 1410 Processed 03/04/2023 0495466886 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
61 Lambi PB-16-004-041-001/35
(Bhagu) 		2616004000NRG23140320230374335 14/03/2023 Sukhdevi 2616004WL010642 Sukhdevi 00152 HDFC0003194 282 282 Processed 03/04/2023 0495467314 SUKH DEVI PUNJAB NATIONAL BANK(508568)
62 Lambi PB-16-004-041-001/46
(Bhagu) 		2616004000NRG23140320230374361 14/03/2023 GURCHARAN SINGH 2616004WL010642 GURCHARAN SINGH 00152 HDFC0003194 846 846 Processed 03/04/2023 0495466887 GURCHARAN SINGH ICICI BANK LTD(508534)
63 Lambi PB-16-004-041-001/46
(Bhagu) 		2616004000NRG23140320230374362 14/03/2023 KARMJEET KAUR 2616004WL010642 KARMJEET KAUR 00152 HDFC0003194 1128 1128 Processed 03/04/2023 0495466888 GURCHARAN SINGH HDFC BANK LTD(607152)
64 Lambi PB-16-004-041-001/66
(Bhagu) 		2616004000NRG23140320230374385 14/03/2023 GORA RAM 2616004WL010642 GORA RAM 00152 HDFC0003194 1692 1692 Processed 03/04/2023 0495466913 GORA RAM PUNJAB & SIND BANK(607087)
65 Lambi PB-16-004-041-001/70
(Bhagu) 		2616004000NRG23140320230374389 14/03/2023 KALKEE DEVI 2616004WL010642 KALKEE DEVI 00152 HDFC0003194 1692 1692 Processed 03/04/2023 0495466827 KALKEE DEVI ICICI BANK LTD(508534)
66 Lambi PB-16-004-041-001/71
(Bhagu) 		2616004000NRG23140320230374390 14/03/2023 MAYIA DEVI 2616004WL010642 MAYIA DEVI 00152 HDFC0003194 1692 1692 Processed 03/04/2023 0495466992 MAYA DEVI HDFC BANK LTD(607152)
67 Lambi PB-16-004-041-001/8
(Bhagu) 		2616004000NRG23140320230374398 14/03/2023 LAKHWINDER KAUR 2616004WL010642 LAKHWINDER KAUR 00152 HDFC0003194 1692 1692 Processed 03/04/2023 0495466890 LAKHWINDER KAUR ICICI BANK LTD(508534)
68 Lambi PB-16-004-041-001/83
(Bhagu) 		2616004000NRG23140320230374401 14/03/2023 SHANTI DEVI 2616004WL010642 SHANTI DEVI 00152 HDFC0003194 1692 1692 Processed 03/04/2023 0495466599 OM PARKASH HDFC BANK LTD(607152)
69 Lambi PB-16-004-041-001/87
(Bhagu) 		2616004000NRG23140320230374406 14/03/2023 jasveer kaur 2616004WL010642 jasveer kaur 00152 HDFC0003194 1692 1692 Processed 03/04/2023 0495466828 JASVEER KAUR HDFC BANK LTD(607152)
70 Lambi PB-16-004-041-001/9
(Bhagu) 		2616004000NRG23140320230374409 14/03/2023 GURMEET KAUR 2616004WL010642 GURMEET KAUR 00152 HDFC0003194 1410 1410 Processed 03/04/2023 0495466891 GURMEET KAUR ICICI BANK LTD(508534)
71 Lambi PB-16-004-056-001/152
(Channu Purbi) 		2616004000NRG23140320230374743 14/03/2023 NASEEB KAUR 2616004WL010644 NASEEB KAUR 00152 HDFC0003194 564 564 Processed 03/04/2023 0495466897 BALDEV SINGH HDFC BANK LTD(607152)
72 Lambi PB-16-004-056-001/212
(Channu Purbi) 		2616004000NRG23140320230374759 14/03/2023 RANO KAUR 2616004WL010644 RANO KAUR 00152 HDFC0003194 1692 1692 Processed 03/04/2023 0495466642 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 43428 43428
73 Lambi PB-16-004-011-001/415
(Hakku Wala) 		2616004000NRG23140320230363356 14/03/2023 SUKHPAL SINGH 2616004WL010558 SUKHPAL SINGH 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0495467139 SUKHPAL SINGH SO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
74 Lambi PB-16-004-034-001/400
(Fatta Kera) 		2616004000NRG23140320230362630 14/03/2023 CHANDER BHAN 2616004WL010553 CHANDER BHAN 00152 HDFC0003394 1128 1128 Processed 03/04/2023 0495466545 CHANDER BHAN HDFC BANK LTD(607152)
SubTotal 2820 2820
75 Lambi PB-16-004-019-001/234
(Kheo wali) 		2616004000NRG23140320230376663 14/03/2023 Balwinder Kaur 2616004WL010654 Balwinder Kaur 00168 ICIC0001519 1128 1128 Processed 03/04/2023 0495466952 BALWINDER KAUR W/O HAZOOR SINGH & PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
76 Lambi PB-16-004-011-001/94
(Hakku Wala) 		2616004000NRG23140320230363454 14/03/2023 GURDEV KAUR 2616004WL010558 GURDEV KAUR 00349 PSIB0000519 1128 1128 Processed 03/04/2023 0495466956 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
77 Lambi PB-16-004-034-001/32
(Fatta Kera) 		2616004000NRG23140320230362596 14/03/2023 KULWENT KAUR 2616004WL010553 KULWENT KAUR 00349 PSIB0000557 1128 1128 Processed 03/04/2023 0495466663 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
78 Lambi PB-16-004-019-001/113
(Kheo wali) 		2616004000NRG23140320230376483 14/03/2023 GURTEJ SINGH 2616004WL010654 GURTEJ SINGH 00349 PSIB0000729 282 282 Processed 03/04/2023 0495466961 GURTEJ SINGH SO PARAMJIT SINGH GURTEJ SI PUNJAB & SIND BANK(607087)
79 Lambi PB-16-004-019-001/228
(Kheo wali) 		2616004000NRG23140320230376652 14/03/2023 Mithu Singh 2616004WL010654 Mithu Singh 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0495466957 MITHU SINGH BALOUR SINGH PUNJAB & SIND BANK(607087)
80 Lambi PB-16-004-019-001/581
(Kheo wali) 		2616004000NRG23140320230376883 14/03/2023 SEETO KAUR 2616004WL010654 SEETO KAUR 00349 PSIB0000729 1692 1692 Rejected 03/04/2023 0495467072 Account closed
81 Lambi PB-16-004-019-001/98
(Kheo wali) 		2616004000NRG23140320230376948 14/03/2023 Sunderi Ram 2616004WL010654 Sunderi Ram 00349 PSIB0000729 1410 1410 Processed 03/04/2023 0495466958 MUNDRI RAM S/O NANU RAM PUNJAB & SIND BANK(607087)
82 Lambi PB-16-004-039-001/288
(Bidowali) 		2616004000NRG23140320230374231 14/03/2023 DILPREET KAUR 2616004WL010640 DILPREET KAUR 00349 PSIB0000729 846 846 Processed 03/04/2023 0495467071 DILPREET KAUR PUNJAB & SIND BANK(607087)
83 Lambi PB-16-004-039-001/300
(Bidowali) 		2616004000NRG23140320230374232 14/03/2023 SONU RANI 2616004WL010640 SONU RANI 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0495466960 SONU RANI WO JATINDER SINGH PUNJAB & SIND BANK(607087)
84 Lambi PB-16-004-039-001/301
(Bidowali) 		2616004000NRG23140320230374233 14/03/2023 RINKU RANI 2616004WL010640 RINKU RANI 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0495467060 RINKU RANI WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
85 Lambi PB-16-004-039-001/344
(Bidowali) 		2616004000NRG23140320230374238 14/03/2023 MANPREET KAUR 2616004WL010640 MANPREET KAUR 00349 PSIB0000729 282 282 Processed 03/04/2023 0495466963 MANPREET KAUR SUKHVEER SINGH PUNJAB & SIND BANK(607087)
86 Lambi PB-16-004-039-001/59
(Bidowali) 		2616004000NRG23140320230374243 14/03/2023 Sukhdev Kaur 2616004WL010640 Sukhdev Kaur 00349 PSIB0000729 1128 1128 Processed 03/04/2023 0495467070 SUKHDEV KAUR SAROOP SINGH PUNJAB & SIND BANK(607087)
87 Lambi PB-16-004-039-001/87
(Bidowali) 		2616004000NRG23140320230374245 14/03/2023 SURINDER KAUR 2616004WL010640 SURINDER KAUR 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0495466962 SURINDER KAUR ICICI BANK LTD(508534)
88 Lambi PB-16-004-056-001/313
(Channu Purbi) 		2616004000NRG23140320230374777 14/03/2023 sukhpal kaur 2616004WL010644 sukhpal kaur 00349 PSIB0000729 846 846 Processed 03/04/2023 0495466959 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 13254 13254
89 Lambi PB-16-004-011-001/100
(Hakku Wala) 		2616004000NRG23140320230363159 14/03/2023 RESHAM SINGH 2616004WL010558 RESHAM SINGH 00349 PSIB0021191 846 846 Processed 03/04/2023 0495467194 RESHAM SINGH ICICI BANK LTD(508534)
90 Lambi PB-16-004-011-001/100
(Hakku Wala) 		2616004000NRG23140320230363160 14/03/2023 SUKHDEV KAUR 2616004WL010558 SUKHDEV KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495467193 SUKHDEV KAUR ICICI BANK LTD(508534)
91 Lambi PB-16-004-011-001/102
(Hakku Wala) 		2616004000NRG23140320230363161 14/03/2023 GURMEET KAUR 2616004WL010558 GURMEET KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467190 GURMEET KAUR ICICI BANK LTD(508534)
92 Lambi PB-16-004-011-001/104
(Hakku Wala) 		2616004000NRG23140320230363164 14/03/2023 DUNGAR RAM 2616004WL010558 DUNGAR RAM 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466993 DUGARRAM ICICI BANK LTD(508534)
93 Lambi PB-16-004-011-001/110
(Hakku Wala) 		2616004000NRG23140320230363165 14/03/2023 MANJU KAUR 2616004WL010558 MANJU KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466742 MANJU KAUR WO SURINDER KUMAR PUNJAB & SIND BANK(607087)
94 Lambi PB-16-004-011-001/112
(Hakku Wala) 		2616004000NRG23140320230363168 14/03/2023 SALOCHNA RANI 2616004WL010558 SALOCHNA RANI 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467005 SALOCHNA DEVI WO MAKHAN RAM PUNJAB & SIND BANK(607087)
95 Lambi PB-16-004-011-001/114
(Hakku Wala) 		2616004000NRG23140320230363169 14/03/2023 PARKASH RAM 2616004WL010558 PARKASH RAM 00349 PSIB0021191 282 282 Processed 03/04/2023 0495466675 PARKASH RAM PUNJAB & SIND BANK(607087)
96 Lambi PB-16-004-011-001/115
(Hakku Wala) 		2616004000NRG23140320230363171 14/03/2023 HAKAM SINGH 2616004WL010558 HAKAM SINGH 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466696 HAKAM SINGH PUNJAB & SIND BANK(607087)
97 Lambi PB-16-004-011-001/117
(Hakku Wala) 		2616004000NRG23140320230363174 14/03/2023 JEETO 2616004WL010558 JEETO 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466804 JEETO ICICI BANK LTD(508534)
98 Lambi PB-16-004-011-001/12
(Hakku Wala) 		2616004000NRG23140320230363175 14/03/2023 KULWINDER KAUR 2616004WL010558 KULWINDER KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466999 KULWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
99 Lambi PB-16-004-011-001/127
(Hakku Wala) 		2616004000NRG23140320230363179 14/03/2023 TARSEM SINGH 2616004WL010558 TARSEM SINGH 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466732 TARSEM SINGH ICICI BANK LTD(508534)
100 Lambi PB-16-004-011-001/128
(Hakku Wala) 		2616004000NRG23140320230363180 14/03/2023 BALJEET KAUR 2616004WL010558 BALJEET KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466751 BALJIT KAUR PUNJAB & SIND BANK(607087)
101 Lambi PB-16-004-011-001/129
(Hakku Wala) 		2616004000NRG23140320230363183 14/03/2023 JATHU SINGH 2616004WL010558 JATHU SINGH 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466755 JETHU SINGH AXIS BANK(607153)
102 Lambi PB-16-004-011-001/137
(Hakku Wala) 		2616004000NRG23140320230363184 14/03/2023 GURPREET KAUR 2616004WL010558 GURPREET KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466730 GURPREET KAUR ICICI BANK LTD(508534)
103 Lambi PB-16-004-011-001/142
(Hakku Wala) 		2616004000NRG23140320230363188 14/03/2023 AMARJEET KAUR 2616004WL010558 AMARJEET KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466823 AMARJEET KAUR ICICI BANK LTD(508534)
104 Lambi PB-16-004-011-001/146
(Hakku Wala) 		2616004000NRG23140320230363189 14/03/2023 RANI KAUR 2616004WL010558 RANI KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466741 RANI KAUR ICICI BANK LTD(508534)
105 Lambi PB-16-004-011-001/146
(Hakku Wala) 		2616004000NRG23140320230363190 14/03/2023 SUKHPAL KAUR 2616004WL010558 SUKHPAL KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466756 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
106 Lambi PB-16-004-011-001/148
(Hakku Wala) 		2616004000NRG23140320230363193 14/03/2023 SEETA 2616004WL010558 SEETA 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466875 SEETA ICICI BANK LTD(508534)
107 Lambi PB-16-004-011-001/149
(Hakku Wala) 		2616004000NRG23140320230363194 14/03/2023 AMAR KAUR 2616004WL010558 AMAR KAUR 00349 PSIB0021191 282 282 Processed 03/04/2023 0495466860 AMAR KAUR WO CHAMKILA PUNJAB & SIND BANK(607087)
108 Lambi PB-16-004-011-001/15
(Hakku Wala) 		2616004000NRG23140320230363197 14/03/2023 TEJ KAUR 2616004WL010558 TEJ KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467004 TAJ KAUR PUNJAB & SIND BANK(607087)
109 Lambi PB-16-004-011-001/150
(Hakku Wala) 		2616004000NRG23140320230363198 14/03/2023 JASVEER KAUR 2616004WL010558 JASVEER KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466734 JASVIR KAUR ICICI BANK LTD(508534)
110 Lambi PB-16-004-011-001/152
(Hakku Wala) 		2616004000NRG23140320230363201 14/03/2023 MAJOR SINGH 2616004WL010558 MAJOR SINGH 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466728 MEJAR SINGH SO ISHAR SINGH PUNJAB & SIND BANK(607087)
111 Lambi PB-16-004-011-001/160
(Hakku Wala) 		2616004000NRG23140320230363203 14/03/2023 PARMJEET KAUR 2616004WL010558 PARMJEET KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466678 PARMJIT KAUR ICICI BANK LTD(508534)
112 Lambi PB-16-004-011-001/166
(Hakku Wala) 		2616004000NRG23140320230363206 14/03/2023 KARMJEET KAUR 2616004WL010558 KARMJEET KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466806 KARAMJIT KAUR ICICI BANK LTD(508534)
113 Lambi PB-16-004-011-001/168
(Hakku Wala) 		2616004000NRG23140320230363207 14/03/2023 GURMEET SINGH 2616004WL010558 GURMEET SINGH 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466991 GURMEET SINGH PUNJAB & SIND BANK(607087)
114 Lambi PB-16-004-011-001/169
(Hakku Wala) 		2616004000NRG23140320230363210 14/03/2023 Hari Singh 2616004WL010558 Hari Singh 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466603 HARI SINGH SO RAJINDER SINGH PUNJAB & SIND BANK(607087)
115 Lambi PB-16-004-011-001/174
(Hakku Wala) 		2616004000NRG23140320230363212 14/03/2023 JAGNANDAN SINGH 2616004WL010558 JAGNANDAN SINGH 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495467181 JAGNANDAN SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
116 Lambi PB-16-004-011-001/178
(Hakku Wala) 		2616004000NRG23140320230363215 14/03/2023 Mukhtiar Kaur 2616004WL010558 Mukhtiar Kaur 00349 PSIB0021191 846 846 Processed 03/04/2023 0495466676 MUKHTIAR KAUR ICICI BANK LTD(508534)
117 Lambi PB-16-004-011-001/18
(Hakku Wala) 		2616004000NRG23140320230363216 14/03/2023 Gurdeep Kaur 2616004WL010558 Gurdeep Kaur 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466602 RAMANDEEP KAUR ICICI BANK LTD(508534)
118 Lambi PB-16-004-011-001/186
(Hakku Wala) 		2616004000NRG23140320230363219 14/03/2023 PARMINDER KAUR 2616004WL010558 PARMINDER KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466606 PARMINDER KAUR WO GURBANS SINGH PUNJAB & SIND BANK(607087)
119 Lambi PB-16-004-011-001/189
(Hakku Wala) 		2616004000NRG23140320230363221 14/03/2023 SARWATI 2616004WL010558 SARWATI 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466997 SURSATI DEVI ICICI BANK LTD(508534)
120 Lambi PB-16-004-011-001/190
(Hakku Wala) 		2616004000NRG23140320230363222 14/03/2023 BALVEER KAUR 2616004WL010558 BALVEER KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495467148 BALVIRO PUNJAB & SIND BANK(607087)
121 Lambi PB-16-004-011-001/194
(Hakku Wala) 		2616004000NRG23140320230363225 14/03/2023 HARNEK SINGH 2616004WL010558 HARNEK SINGH 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495467200 GURDIAL SINGH ICICI BANK LTD(508534)
122 Lambi PB-16-004-011-001/195
(Hakku Wala) 		2616004000NRG23140320230363226 14/03/2023 DHANA RAM 2616004WL010558 DHANA RAM 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466753 DHANA RAM ICICI BANK LTD(508534)
123 Lambi PB-16-004-011-001/198
(Hakku Wala) 		2616004000NRG23140320230363229 14/03/2023 DARSHAN SINGH 2616004WL010558 DARSHAN SINGH 00349 PSIB0021191 846 846 Processed 03/04/2023 0495467006 DARSHAN SINGH PUNJAB & SIND BANK(607087)
124 Lambi PB-16-004-011-001/2
(Hakku Wala) 		2616004000NRG23140320230363230 14/03/2023 SATPAL SINGH 2616004WL010558 SATPAL SINGH 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495467134 SATPAL KAUR PUNJAB & SIND BANK(607087)
125 Lambi PB-16-004-011-001/200
(Hakku Wala) 		2616004000NRG23140320230363234 14/03/2023 BOOTA SINGH 2616004WL010558 BOOTA SINGH 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466677 BUTA SINGH ICICI BANK LTD(508534)
126 Lambi PB-16-004-011-001/200
(Hakku Wala) 		2616004000NRG23140320230363235 14/03/2023 JASVEER KAUR 2616004WL010558 JASVEER KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467186 JASVIR KAUR ICICI BANK LTD(508534)
127 Lambi PB-16-004-011-001/204
(Hakku Wala) 		2616004000NRG23140320230363239 14/03/2023 SUKHMANDER SINGH 2616004WL010558 SUKHMANDER SINGH 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466871 SUKHMANDER SINGH URF MITHU SINGH PUNJAB & SIND BANK(607087)
128 Lambi PB-16-004-011-001/209
(Hakku Wala) 		2616004000NRG23140320230363241 14/03/2023 CHARNJEET KAUR 2616004WL010558 CHARNJEET KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466735 CHARNJIT KAUR ICICI BANK LTD(508534)
129 Lambi PB-16-004-011-001/211
(Hakku Wala) 		2616004000NRG23140320230363242 14/03/2023 GURMAIL SINGH 2616004WL010558 GURMAIL SINGH 00349 PSIB0021191 846 846 Processed 03/04/2023 0495467010 GURMEL SINGH PUNJAB & SIND BANK(607087)
130 Lambi PB-16-004-011-001/216
(Hakku Wala) 		2616004000NRG23140320230363246 14/03/2023 GURWINDER KUMAR 2616004WL010558 GURWINDER KUMAR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466862 GURWINDER KUMAR PUNJAB & SIND BANK(607087)
131 Lambi PB-16-004-011-001/22
(Hakku Wala) 		2616004000NRG23140320230363248 14/03/2023 SHINDO 2616004WL010558 SHINDO 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495467001 CHINDER KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
132 Lambi PB-16-004-011-001/221
(Hakku Wala) 		2616004000NRG23140320230363249 14/03/2023 VEERPAL KAUR 2616004WL010558 VEERPAL KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495467133 VEERPAL KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
133 Lambi PB-16-004-011-001/23
(Hakku Wala) 		2616004000NRG23140320230363253 14/03/2023 MAHINDER KAUR 2616004WL010558 MAHINDER KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495467192 MAHINDER KAUR ICICI BANK LTD(508534)
134 Lambi PB-16-004-011-001/231
(Hakku Wala) 		2616004000NRG23140320230363254 14/03/2023 SUKHJEET KAUR 2616004WL010558 SUKHJEET KAUR 00349 PSIB0021191 846 846 Processed 03/04/2023 0495466590 SUKHJEET KAUR AVTAR SINGH PUNJAB & SIND BANK(607087)
135 Lambi PB-16-004-011-001/233
(Hakku Wala) 		2616004000NRG23140320230363255 14/03/2023 MANJEET KAUR 2616004WL010558 MANJEET KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466805 MANJEET KAUR ICICI BANK LTD(508534)
136 Lambi PB-16-004-011-001/239
(Hakku Wala) 		2616004000NRG23140320230363259 14/03/2023 Harbans Kaur 2616004WL010558 Harbans Kaur 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466540 HARBANS KAUR PUNJAB & SIND BANK(607087)
137 Lambi PB-16-004-011-001/249
(Hakku Wala) 		2616004000NRG23140320230363261 14/03/2023 SARBJEET KAUR 2616004WL010558 SARBJEET KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466683 SARBJIT KAUR ICICI BANK LTD(508534)
138 Lambi PB-16-004-011-001/25
(Hakku Wala) 		2616004000NRG23140320230363264 14/03/2023 MANJEET KAUR 2616004WL010558 MANJEET KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466746 MANJIT KAUR WO CHINDERPAL SINGH PUNJAB & SIND BANK(607087)
139 Lambi PB-16-004-011-001/252
(Hakku Wala) 		2616004000NRG23140320230363265 14/03/2023 MEHNGA SINGH 2616004WL010558 MEHNGA SINGH 00349 PSIB0021191 846 846 Processed 03/04/2023 0495467182 MAHINGA SINGH ICICI BANK LTD(508534)
140 Lambi PB-16-004-011-001/253
(Hakku Wala) 		2616004000NRG23140320230363266 14/03/2023 VEERPAL KAUIR 2616004WL010558 VEERPAL KAUIR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466587 VEERPAL KAUR WO RAJU SINGH PUNJAB & SIND BANK(607087)
141 Lambi PB-16-004-011-001/258
(Hakku Wala) 		2616004000NRG23140320230363267 14/03/2023 RAMPIYARI DEVI 2616004WL010558 RAMPIYARI DEVI 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466731 RAM PIARI WO KANSH RAM PUNJAB & SIND BANK(607087)
142 Lambi PB-16-004-011-001/262
(Hakku Wala) 		2616004000NRG23140320230363270 14/03/2023 Parkash Kaur 2616004WL010558 Parkash Kaur 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467136 PARKASH KAUR PUNJAB & SIND BANK(607087)
143 Lambi PB-16-004-011-001/265
(Hakku Wala) 		2616004000NRG23140320230363272 14/03/2023 Gagandeep Singh 2616004WL010558 Gagandeep Singh 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466681 GAGANDEEP SINGH PUNJAB & SIND BANK(607087)
144 Lambi PB-16-004-011-001/269
(Hakku Wala) 		2616004000NRG23140320230363274 14/03/2023 JASMEET KAUR 2616004WL010558 JASMEET KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467284 JASMEET KAUR GURJEET SINGH PUNJAB & SIND BANK(607087)
145 Lambi PB-16-004-011-001/27
(Hakku Wala) 		2616004000NRG23140320230363275 14/03/2023 PARMJEET KAUR 2616004WL010558 PARMJEET KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467011 PARAMJIT KAUR INDUSIND BANK(607189)
146 Lambi PB-16-004-011-001/272
(Hakku Wala) 		2616004000NRG23140320230363276 14/03/2023 Prem Kaur 2616004WL010558 Prem Kaur 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466754 PREM KAUR PUNJAB & SIND BANK(607087)
147 Lambi PB-16-004-011-001/273
(Hakku Wala) 		2616004000NRG23140320230363278 14/03/2023 Babu Kaur 2616004WL010558 Babu Kaur 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495467255 BABBU KAUR ICICI BANK LTD(508534)
148 Lambi PB-16-004-011-001/274
(Hakku Wala) 		2616004000NRG23140320230363279 14/03/2023 Manpreet Kaur 2616004WL010558 Manpreet Kaur 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466873 MANPREET KAUR WO KULVEER SINGH PUNJAB & SIND BANK(607087)
149 Lambi PB-16-004-011-001/276
(Hakku Wala) 		2616004000NRG23140320230363284 14/03/2023 Charnjit Kaur 2616004WL010558 Charnjit Kaur 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467003 CHARANJEET KAUR WO NACHTAR SINGH PUNJAB & SIND BANK(607087)
150 Lambi PB-16-004-011-001/28
(Hakku Wala) 		2616004000NRG23140320230363285 14/03/2023 SWARANJEET KAUR 2616004WL010558 SWARANJEET KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467195 SWARANJEET KAUR ICICI BANK LTD(508534)
151 Lambi PB-16-004-011-001/282
(Hakku Wala) 		2616004000NRG23140320230363289 14/03/2023 Sukhpreet Kaur 2616004WL010558 Sukhpreet Kaur 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466684 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
152 Lambi PB-16-004-011-001/283
(Hakku Wala) 		2616004000NRG23140320230363290 14/03/2023 Manjit Kaur 2616004WL010558 Manjit Kaur 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467000 MANJIT KAUR ICICI BANK LTD(508534)
153 Lambi PB-16-004-011-001/284
(Hakku Wala) 		2616004000NRG23140320230363293 14/03/2023 Darshan Singh 2616004WL010558 Darshan Singh 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466679 DARSHAN SINGH PUNJAB & SIND BANK(607087)
154 Lambi PB-16-004-011-001/286
(Hakku Wala) 		2616004000NRG23140320230363294 14/03/2023 Sukhpal Singh 2616004WL010558 Sukhpal Singh 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466601 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
155 Lambi PB-16-004-011-001/288
(Hakku Wala) 		2616004000NRG23140320230363300 14/03/2023 Kuldeep Rani 2616004WL010558 Kuldeep Rani 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466861 KULDEEP RANI WO KASHMIR CHAND PUNJAB & SIND BANK(607087)
156 Lambi PB-16-004-011-001/289
(Hakku Wala) 		2616004000NRG23140320230363301 14/03/2023 Veerpal Kaur 2616004WL010558 Veerpal Kaur 00349 PSIB0021191 846 846 Processed 03/04/2023 0495467149 VEERPAL WO KISHAN KUMAR PUNJAB & SIND BANK(607087)
157 Lambi PB-16-004-011-001/295
(Hakku Wala) 		2616004000NRG23140320230363304 14/03/2023 Paramjeet Kkaur 2616004WL010558 Paramjeet Kkaur 00349 PSIB0021191 846 846 Processed 03/04/2023 0495467282 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
158 Lambi PB-16-004-011-001/3
(Hakku Wala) 		2616004000NRG23140320230363306 14/03/2023 TARSEM SINGH 2616004WL010558 TARSEM SINGH 00349 PSIB0021191 846 846 Processed 03/04/2023 0495467002 TARSEM SINGH PUNJAB & SIND BANK(607087)
159 Lambi PB-16-004-011-001/30
(Hakku Wala) 		2616004000NRG23140320230363308 14/03/2023 SITO RANI 2616004WL010558 SITO RANI 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466822 SITA RANI ICICI BANK LTD(508534)
160 Lambi PB-16-004-011-001/306
(Hakku Wala) 		2616004000NRG23140320230363311 14/03/2023 KEWAL SINGH 2616004WL010558 KEWAL SINGH 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467009 KEVAL SINGH SO NACHHATAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
161 Lambi PB-16-004-011-001/31
(Hakku Wala) 		2616004000NRG23140320230363313 14/03/2023 BIMLA DEVI 2616004WL010558 BIMLA DEVI 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466994 NIRMALA DEVI ICICI BANK LTD(508534)
162 Lambi PB-16-004-011-001/313
(Hakku Wala) 		2616004000NRG23140320230363319 14/03/2023 Ramandeep kaur 2616004WL010558 Ramandeep kaur 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466609 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
163 Lambi PB-16-004-011-001/32
(Hakku Wala) 		2616004000NRG23140320230363320 14/03/2023 SANDEEP KAUR 2616004WL010558 SANDEEP KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466727 SANDEEP KAUR ICICI BANK LTD(508534)
164 Lambi PB-16-004-011-001/338
(Hakku Wala) 		2616004000NRG23140320230363324 14/03/2023 GOMTI DEVI 2616004WL010558 GOMTI DEVI 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466610 GOMTI DEVI PUNJAB & SIND BANK(607087)
165 Lambi PB-16-004-011-001/34
(Hakku Wala) 		2616004000NRG23140320230363325 14/03/2023 KULWINDER KAUR 2616004WL010558 KULWINDER KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466733 KULWINDER KAUR ICICI BANK LTD(508534)
166 Lambi PB-16-004-011-001/364
(Hakku Wala) 		2616004000NRG23140320230363328 14/03/2023 SARBJIT KAUR 2616004WL010558 SARBJIT KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495467283 SARBJEET KAUR PUNJAB & SIND BANK(607087)
167 Lambi PB-16-004-011-001/37
(Hakku Wala) 		2616004000NRG23140320230363329 14/03/2023 VEERPAL KAUR 2616004WL010558 VEERPAL KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467196 VEERPAL KAUR PUNJAB & SIND BANK(607087)
168 Lambi PB-16-004-011-001/371
(Hakku Wala) 		2616004000NRG23140320230363332 14/03/2023 sukhpal singh 2616004WL010558 sukhpal singh 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467116 SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
169 Lambi PB-16-004-011-001/372
(Hakku Wala) 		2616004000NRG23140320230363333 14/03/2023 Balwinder Singh 2616004WL010558 Balwinder Singh 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467119 BALVINDER SINGH ICICI BANK LTD(508534)
170 Lambi PB-16-004-011-001/376
(Hakku Wala) 		2616004000NRG23140320230363336 14/03/2023 Amandeep Kaur 2616004WL010558 Amandeep Kaur 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495467118 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
171 Lambi PB-16-004-011-001/38
(Hakku Wala) 		2616004000NRG23140320230363337 14/03/2023 RANI KUAR 2616004WL010558 RANI KUAR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467180 RANI KAUR ICICI BANK LTD(508534)
172 Lambi PB-16-004-011-001/380
(Hakku Wala) 		2616004000NRG23140320230363339 14/03/2023 KARAMJIT KAUR 2616004WL010558 KARAMJIT KAUR 00349 PSIB0021191 564 564 Processed 03/04/2023 0495466589 KARAMJIT WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
173 Lambi PB-16-004-011-001/384
(Hakku Wala) 		2616004000NRG23140320230363340 14/03/2023 VEERPAL KAUR 2616004WL010558 VEERPAL KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495467138 VEERPAL KAUR PUNJAB & SIND BANK(607087)
174 Lambi PB-16-004-011-001/389
(Hakku Wala) 		2616004000NRG23140320230363343 14/03/2023 JASWANT SINGH 2616004WL010558 JASWANT SINGH 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467281 JASWANT SINGH SO MUKHTYAR SINGH PUNJAB & SIND BANK(607087)
175 Lambi PB-16-004-011-001/4
(Hakku Wala) 		2616004000NRG23140320230363345 14/03/2023 PARMJEET KAUR 2616004WL010558 PARMJEET KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466872 PARMJEET KAUR ICICI BANK LTD(508534)
176 Lambi PB-16-004-011-001/40
(Hakku Wala) 		2616004000NRG23140320230363347 14/03/2023 Suman 2616004WL010558 Suman 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495467008 SUMAN DEVI WO RAM SAROOP PUNJAB & SIND BANK(607087)
177 Lambi PB-16-004-011-001/402
(Hakku Wala) 		2616004000NRG23140320230363348 14/03/2023 LOVEPREET KAUR 2616004WL010558 LOVEPREET KAUR 00349 PSIB0021191 282 282 Processed 03/04/2023 0495467132 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
178 Lambi PB-16-004-011-001/41
(Hakku Wala) 		2616004000NRG23140320230363351 14/03/2023 MOHNA RAM 2616004WL010558 MOHNA RAM 00349 PSIB0021191 846 846 Processed 03/04/2023 0495466738 MOHNA RAM SO RAM PARTAP PUNJAB & SIND BANK(607087)
179 Lambi PB-16-004-011-001/41
(Hakku Wala) 		2616004000NRG23140320230363352 14/03/2023 SARBJEET KAUR 2616004WL010558 SARBJEET KAUR 00349 PSIB0021191 564 564 Processed 03/04/2023 0495466739 SARBJEET KAUR WO MOHNA RAM PUNJAB & SIND BANK(607087)
180 Lambi PB-16-004-011-001/412
(Hakku Wala) 		2616004000NRG23140320230363355 14/03/2023 MANJU 2616004WL010558 MANJU 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495467121 MRS MANJU MANJU STATE BANK OF INDIA(508548)
181 Lambi PB-16-004-011-001/426
(Hakku Wala) 		2616004000NRG23140320230363359 14/03/2023 Sharda 2616004WL010558 Sharda 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467120 SHARDA AXIS BANK(607153)
182 Lambi PB-16-004-011-001/429
(Hakku Wala) 		2616004000NRG23140320230363360 14/03/2023 HARPREET KAUR 2616004WL010558 HARPREET KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466583 HARPREET KAUR PUNJAB & SIND BANK(607087)
183 Lambi PB-16-004-011-001/43
(Hakku Wala) 		2616004000NRG23140320230363361 14/03/2023 BALJEET KAUR 2616004WL010558 BALJEET KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466582 BALJEET KAUR ICICI BANK LTD(508534)
184 Lambi PB-16-004-011-001/44
(Hakku Wala) 		2616004000NRG23140320230363364 14/03/2023 BANSO RANI 2616004WL010558 BANSO RANI 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466775 BANSO ICICI BANK LTD(508534)
185 Lambi PB-16-004-011-001/443
(Hakku Wala) 		2616004000NRG23140320230363365 14/03/2023 Savitari Davi 2616004WL010558 Savitari Davi 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467122 SAVITRI WO SAMRAJ PUNJAB & SIND BANK(607087)
186 Lambi PB-16-004-011-001/447
(Hakku Wala) 		2616004000NRG23140320230363369 14/03/2023 Ram Singh 2616004WL010558 Ram Singh 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466611 RAM SINGH PUNJAB & SIND BANK(607087)
187 Lambi PB-16-004-011-001/447
(Hakku Wala) 		2616004000NRG23140320230363368 14/03/2023 Sawarn Kaur 2616004WL010558 Sawarn Kaur 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467137 SAWARN KAUR PUNJAB & SIND BANK(607087)
188 Lambi PB-16-004-011-001/45
(Hakku Wala) 		2616004000NRG23140320230363370 14/03/2023 CHARNJEET KAUR 2616004WL010558 CHARNJEET KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467201 CHARANJEET KAUR ICICI BANK LTD(508534)
189 Lambi PB-16-004-011-001/456
(Hakku Wala) 		2616004000NRG23140320230363373 14/03/2023 Gurdas Singh 2616004WL010558 Gurdas Singh 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466542 GURDAS SINGH PUNJAB & SIND BANK(607087)
190 Lambi PB-16-004-011-001/457
(Hakku Wala) 		2616004000NRG23140320230363374 14/03/2023 LOVEPREET KAUR 2616004WL010558 LOVEPREET KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466591 LOVEPREET KAUR PUNJAB & SIND BANK(607087)
191 Lambi PB-16-004-011-001/46
(Hakku Wala) 		2616004000NRG23140320230363375 14/03/2023 Jaswinder Kaur 2616004WL010558 Jaswinder Kaur 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466680 JASWINDER KAUR W/O HARJIT SINGH PUNJAB & SIND BANK(607087)
192 Lambi PB-16-004-011-001/49
(Hakku Wala) 		2616004000NRG23140320230363378 14/03/2023 BALJINDER KAUR 2616004WL010558 BALJINDER KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495467197 BALJINDER KAUR ICICI BANK LTD(508534)
193 Lambi PB-16-004-011-001/5
(Hakku Wala) 		2616004000NRG23140320230363379 14/03/2023 JASVEER KAUR 2616004WL010558 JASVEER KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466729 JASVEER KAUR ICICI BANK LTD(508534)
194 Lambi PB-16-004-011-001/50
(Hakku Wala) 		2616004000NRG23140320230363383 14/03/2023 MUKHTIYAR KAUR 2616004WL010558 MUKHTIYAR KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466745 MUKHTIAR KAUR W/O BANSA RAM PUNJAB & SIND BANK(607087)
195 Lambi PB-16-004-011-001/51
(Hakku Wala) 		2616004000NRG23140320230363384 14/03/2023 MANJIT KAUR 2616004WL010558 MANJIT KAUR 00349 PSIB0021191 564 564 Processed 03/04/2023 0495467188 MANJIT KAUR ICICI BANK LTD(508534)
196 Lambi PB-16-004-011-001/52
(Hakku Wala) 		2616004000NRG23140320230363387 14/03/2023 HARBANS KAUR 2616004WL010558 HARBANS KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466747 HARBANS KAUR ICICI BANK LTD(508534)
197 Lambi PB-16-004-011-001/53
(Hakku Wala) 		2616004000NRG23140320230363388 14/03/2023 MANJEET KAUR 2616004WL010558 MANJEET KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495467187 Manjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
198 Lambi PB-16-004-011-001/55
(Hakku Wala) 		2616004000NRG23140320230363391 14/03/2023 PARMJEET KAUR 2616004WL010558 PARMJEET KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467191 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
199 Lambi PB-16-004-011-001/58
(Hakku Wala) 		2616004000NRG23140320230363392 14/03/2023 BINDER KAUR 2616004WL010558 BINDER KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466998 BINDER KAUR PUNJAB & SIND BANK(607087)
200 Lambi PB-16-004-011-001/59
(Hakku Wala) 		2616004000NRG23140320230363395 14/03/2023 BABU SINGH 2616004WL010558 BABU SINGH 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466876 BABU SINGH ICICI BANK LTD(508534)
201 Lambi PB-16-004-011-001/59
(Hakku Wala) 		2616004000NRG23140320230363396 14/03/2023 MAHINDER KAUR 2616004WL010558 MAHINDER KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466737 MAHINDER KAUR ICICI BANK LTD(508534)
202 Lambi PB-16-004-011-001/61
(Hakku Wala) 		2616004000NRG23140320230363397 14/03/2023 GURMEET KAUR 2616004WL010558 GURMEET KAUR 00349 PSIB0021191 564 564 Processed 03/04/2023 0495466726 GURMEET KAUR ICICI BANK LTD(508534)
203 Lambi PB-16-004-011-001/62
(Hakku Wala) 		2616004000NRG23140320230363400 14/03/2023 SUKHPAL KAUR 2616004WL010558 SUKHPAL KAUR 00349 PSIB0021191 1692 1692 Rejected 03/04/2023 0495466749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Lambi PB-16-004-011-001/63
(Hakku Wala) 		2616004000NRG23140320230363401 14/03/2023 KULWINDER KAUR 2616004WL010558 KULWINDER KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466744 KULWINDER KAUR ICICI BANK LTD(508534)
205 Lambi PB-16-004-011-001/64
(Hakku Wala) 		2616004000NRG23140320230363404 14/03/2023 JEETO 2616004WL010558 JEETO 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467189 JEETO ICICI BANK LTD(508534)
206 Lambi PB-16-004-011-001/65
(Hakku Wala) 		2616004000NRG23140320230363405 14/03/2023 SARBJEET KAUR 2616004WL010558 SARBJEET KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466819 SARABJEET KAUR ICICI BANK LTD(508534)
207 Lambi PB-16-004-011-001/69
(Hakku Wala) 		2616004000NRG23140320230363410 14/03/2023 GURWINDER KAUR 2616004WL010558 GURWINDER KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466750 GURBINDER KAUR PUNJAB & SIND BANK(607087)
208 Lambi PB-16-004-011-001/7
(Hakku Wala) 		2616004000NRG23140320230363412 14/03/2023 RESHMI 2616004WL010558 RESHMI 00349 PSIB0021191 846 846 Processed 03/04/2023 0495466820 RESHMI WO SHRI CHAND PUNJAB & SIND BANK(607087)
209 Lambi PB-16-004-011-001/71
(Hakku Wala) 		2616004000NRG23140320230363415 14/03/2023 MANJEET KAUR 2616004WL010558 MANJEET KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466748 MANJEET KAUR ICICI BANK LTD(508534)
210 Lambi PB-16-004-011-001/72
(Hakku Wala) 		2616004000NRG23140320230363417 14/03/2023 KRISHNA DEVI 2616004WL010558 KRISHNA DEVI 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495467135 KRISHNA RANI WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
211 Lambi PB-16-004-011-001/72
(Hakku Wala) 		2616004000NRG23140320230363416 14/03/2023 NIRMAL SINGH 2616004WL010558 NIRMAL SINGH 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466821 NIRMAL SINGH ICICI BANK LTD(508534)
212 Lambi PB-16-004-011-001/74
(Hakku Wala) 		2616004000NRG23140320230363422 14/03/2023 SARDUAL 2616004WL010558 SARDUAL 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466995 SARDOOL BAI WO PAPPU SINGH PUNJAB & SIND BANK(607087)
213 Lambi PB-16-004-011-001/75
(Hakku Wala) 		2616004000NRG23140320230363423 14/03/2023 JOGINDER SINGH 2616004WL010558 JOGINDER SINGH 00349 PSIB0021191 282 282 Processed 03/04/2023 0495466682 JOGINDER SINGH ICICI BANK LTD(508534)
214 Lambi PB-16-004-011-001/75
(Hakku Wala) 		2616004000NRG23140320230363424 14/03/2023 VEERPAL KAUR 2616004WL010558 VEERPAL KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466736 VEERPAL KAUR ICICI BANK LTD(508534)
215 Lambi PB-16-004-011-001/76
(Hakku Wala) 		2616004000NRG23140320230363428 14/03/2023 SURJEET KAUR 2616004WL010558 SURJEET KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466996 SURJIT KAUR WO SHANKAR RAM PUNJAB & SIND BANK(607087)
216 Lambi PB-16-004-011-001/78
(Hakku Wala) 		2616004000NRG23140320230363429 14/03/2023 BALJEET KAUR 2616004WL010558 BALJEET KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495467198 BALJEET KAUR ICICI BANK LTD(508534)
217 Lambi PB-16-004-011-001/8
(Hakku Wala) 		2616004000NRG23140320230363432 14/03/2023 Sandeep Kaur 2616004WL010558 Sandeep Kaur 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495467007 SANDEEP KAUR PUNJAB & SIND BANK(607087)
218 Lambi PB-16-004-011-001/80
(Hakku Wala) 		2616004000NRG23140320230363433 14/03/2023 KULWINDAR KAUR 2616004WL010558 KULWINDAR KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466759 KULWINDER KAUR PUNJAB & SIND BANK(607087)
219 Lambi PB-16-004-011-001/81
(Hakku Wala) 		2616004000NRG23140320230363436 14/03/2023 CHARNJEET KAUR 2616004WL010558 CHARNJEET KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466740 CHARANJIT KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
220 Lambi PB-16-004-011-001/82
(Hakku Wala) 		2616004000NRG23140320230363438 14/03/2023 BABU SINGH 2616004WL010558 BABU SINGH 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467183 CHARAT SINGH URF BABU SIN ICICI BANK LTD(508534)
221 Lambi PB-16-004-011-001/82
(Hakku Wala) 		2616004000NRG23140320230363437 14/03/2023 GURDEV KAUR 2616004WL010558 GURDEV KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467184 GURDEV KAUR ICICI BANK LTD(508534)
222 Lambi PB-16-004-011-001/83
(Hakku Wala) 		2616004000NRG23140320230363442 14/03/2023 GURPREET KAUR 2616004WL010558 GURPREET KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467185 GURPREET KAUR ICICI BANK LTD(508534)
223 Lambi PB-16-004-011-001/85
(Hakku Wala) 		2616004000NRG23140320230363444 14/03/2023 AMARJEET KAUR 2616004WL010558 AMARJEET KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466743 AMARJIT KAUR ICICI BANK LTD(508534)
224 Lambi PB-16-004-011-001/85
(Hakku Wala) 		2616004000NRG23140320230363443 14/03/2023 MODAN SINGH 2616004WL010558 MODAN SINGH 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495467179 MODAN SINGH ICICI BANK LTD(508534)
225 Lambi PB-16-004-011-001/87
(Hakku Wala) 		2616004000NRG23140320230363448 14/03/2023 GURWINDER KAUR 2616004WL010558 GURWINDER KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0495466600 GURVINDER KAUR PUNJAB & SIND BANK(607087)
226 Lambi PB-16-004-011-001/9
(Hakku Wala) 		2616004000NRG23140320230363449 14/03/2023 MANPREET KAUR 2616004WL010558 MANPREET KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466877 MANPREET KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
227 Lambi PB-16-004-011-001/93
(Hakku Wala) 		2616004000NRG23140320230363453 14/03/2023 JASWINDER KAUR 2616004WL010558 JASWINDER KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495467202 JASWINDER KAUR ICICI BANK LTD(508534)
228 Lambi PB-16-004-011-001/95
(Hakku Wala) 		2616004000NRG23140320230363457 14/03/2023 RAJINDER SINGH 2616004WL010558 RAJINDER SINGH 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495466990 RAJINDER SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
229 Lambi PB-16-004-011-001/95
(Hakku Wala) 		2616004000NRG23140320230363458 14/03/2023 SUKHJEET KAUR 2616004WL010558 SUKHJEET KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467178 SUKHJEET KAUR ICICI BANK LTD(508534)
230 Lambi PB-16-004-011-001/96
(Hakku Wala) 		2616004000NRG23140320230363459 14/03/2023 JAGSEER SINGH 2616004WL010558 JAGSEER SINGH 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467117 JAGSEER SINGH PUNJAB & SIND BANK(607087)
231 Lambi PB-16-004-011-001/97
(Hakku Wala) 		2616004000NRG23140320230363462 14/03/2023 MURTI KAUR 2616004WL010558 MURTI KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0495467199 MURTI KAUR ICICI BANK LTD(508534)
232 Lambi PB-16-004-011-001/98
(Hakku Wala) 		2616004000NRG23140320230363463 14/03/2023 KAKI 2616004WL010558 KAKI 00349 PSIB0021191 846 846 Processed 03/04/2023 0495466824 KAKI D/O KARTAR SINGH PUNJAB & SIND BANK(607087)
233 Lambi PB-16-004-034-001/167
(Fatta Kera) 		2616004000NRG23140320230362492 14/03/2023 SUKHJEET KAUR 2616004WL010553 SUKHJEET KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466667 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
234 Lambi PB-16-004-034-001/169
(Fatta Kera) 		2616004000NRG23140320230362493 14/03/2023 HARNEK SINGH 2616004WL010553 HARNEK SINGH 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466910 HARNEK SINGH ICICI BANK LTD(508534)
235 Lambi PB-16-004-034-001/176
(Fatta Kera) 		2616004000NRG23140320230362496 14/03/2023 SUKHDEEP KAUR 2616004WL010553 SUKHDEEP KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466689 SUKHDEEP KAUR WO SINGARA SINGH PUNJAB & SIND BANK(607087)
236 Lambi PB-16-004-034-001/180
(Fatta Kera) 		2616004000NRG23140320230362499 14/03/2023 KARMJEET KAUR 2616004WL010553 KARMJEET KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466858 KARAMJEET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
237 Lambi PB-16-004-034-001/186
(Fatta Kera) 		2616004000NRG23140320230362504 14/03/2023 GURBACHAN SINGH 2616004WL010553 GURBACHAN SINGH 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466607 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
238 Lambi PB-16-004-034-001/186
(Fatta Kera) 		2616004000NRG23140320230362503 14/03/2023 HARBANS KAUR 2616004WL010553 HARBANS KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466661 HARBANS KAUR ICICI BANK LTD(508534)
239 Lambi PB-16-004-034-001/194
(Fatta Kera) 		2616004000NRG23140320230362507 14/03/2023 SUKHJEET KAUR 2616004WL010553 SUKHJEET KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466915 SUKHJEET KAUR ICICI BANK LTD(508534)
240 Lambi PB-16-004-034-001/198
(Fatta Kera) 		2616004000NRG23140320230362508 14/03/2023 VEERPAL KAUR 2616004WL010553 VEERPAL KAUR 00349 PSIB0021191 564 564 Processed 03/04/2023 0495467177 SUKHPREET KAUR WO RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
241 Lambi PB-16-004-034-001/199
(Fatta Kera) 		2616004000NRG23140320230362509 14/03/2023 KULWINDER KAUR 2616004WL010553 KULWINDER KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466818 KULWINDER KAUR ICICI BANK LTD(508534)
242 Lambi PB-16-004-034-001/2
(Fatta Kera) 		2616004000NRG23140320230362514 14/03/2023 palo kaur 2616004WL010553 palo kaur 00349 PSIB0021191 846 846 Processed 03/04/2023 0495466829 PALO KAUR WO BANWARI SINGH PUNJAB & SIND BANK(607087)
243 Lambi PB-16-004-034-001/20
(Fatta Kera) 		2616004000NRG23140320230362515 14/03/2023 BALDEV SINGH 2616004WL010553 BALDEV SINGH 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466917 BALDEV SINGH ICICI BANK LTD(508534)
244 Lambi PB-16-004-034-001/20
(Fatta Kera) 		2616004000NRG23140320230362516 14/03/2023 HARBANS KAUR 2616004WL010553 HARBANS KAUR 00349 PSIB0021191 846 846 Processed 03/04/2023 0495467143 HARBANS KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
245 Lambi PB-16-004-034-001/203
(Fatta Kera) 		2616004000NRG23140320230362520 14/03/2023 GORA SINGH 2616004WL010553 GORA SINGH 00349 PSIB0021191 564 564 Processed 03/04/2023 0495467291 GORA SINGH PUNJAB NATIONAL BANK(508568)
246 Lambi PB-16-004-034-001/204
(Fatta Kera) 		2616004000NRG23140320230362521 14/03/2023 HAMEER KAUR 2616004WL010553 HAMEER KAUR 00349 PSIB0021191 846 846 Processed 03/04/2023 0495466604 HAMIR KAUR PUNJAB & SIND BANK(607087)
247 Lambi PB-16-004-034-001/208
(Fatta Kera) 		2616004000NRG23140320230362525 14/03/2023 JASMAIL KAUR 2616004WL010553 JASMAIL KAUR 00349 PSIB0021191 846 846 Processed 03/04/2023 0495466914 JASMEL KAUR ICICI BANK LTD(508534)
248 Lambi PB-16-004-034-001/210
(Fatta Kera) 		2616004000NRG23140320230362529 14/03/2023 AMARJEET KAUR 2616004WL010553 AMARJEET KAUR 00349 PSIB0021191 846 846 Processed 03/04/2023 0495466664 AMARJEET KAUR ICICI BANK LTD(508534)
249 Lambi PB-16-004-034-001/210
(Fatta Kera) 		2616004000NRG23140320230362528 14/03/2023 GURDYAL SINGH 2616004WL010553 GURDYAL SINGH 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466668 GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
250 Lambi PB-16-004-034-001/212
(Fatta Kera) 		2616004000NRG23140320230362532 14/03/2023 DALJEET KAUR 2616004WL010553 DALJEET KAUR 00349 PSIB0021191 846 846 Processed 03/04/2023 0495466666 DALJEET KAUR PUNJAB & SIND BANK(607087)
251 Lambi PB-16-004-034-001/222
(Fatta Kera) 		2616004000NRG23140320230362535 14/03/2023 TEJ KAUR 2616004WL010553 TEJ KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466830 TEJ KAUR PUNJAB NATIONAL BANK(508568)
252 Lambi PB-16-004-034-001/223
(Fatta Kera) 		2616004000NRG23140320230362536 14/03/2023 TARA BAI 2616004WL010553 TARA BAI 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466817 TARA BAI W/O GUDDA RAM PUNJAB & SIND BANK(607087)
253 Lambi PB-16-004-034-001/224
(Fatta Kera) 		2616004000NRG23140320230362541 14/03/2023 TEJ KAUR 2616004WL010553 TEJ KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466916 TEJ KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
254 Lambi PB-16-004-034-001/227
(Fatta Kera) 		2616004000NRG23140320230362542 14/03/2023 MAMTA DEVI 2616004WL010553 MAMTA DEVI 00349 PSIB0021191 846 846 Processed 03/04/2023 0495466911 MAMTA DEVI PUNJAB GRAMIN BANK(607138)
255 Lambi PB-16-004-034-001/229
(Fatta Kera) 		2616004000NRG23140320230362543 14/03/2023 KIRANDEEP KAUR 2616004WL010553 KIRANDEEP KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466863 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
256 Lambi PB-16-004-034-001/230
(Fatta Kera) 		2616004000NRG23140320230362547 14/03/2023 Manpreet kaur 2616004WL010553 Manpreet kaur 00349 PSIB0021191 564 564 Processed 03/04/2023 0495467285 MANPREET KAUR WO RAJ RAM PUNJAB & SIND BANK(607087)
257 Lambi PB-16-004-034-001/236
(Fatta Kera) 		2616004000NRG23140320230362551 14/03/2023 AMRITPAL KAUR 2616004WL010553 AMRITPAL KAUR 00349 PSIB0021191 282 282 Processed 03/04/2023 0495467145 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
258 Lambi PB-16-004-034-001/237
(Fatta Kera) 		2616004000NRG23140320230362552 14/03/2023 KARTAR KAUR 2616004WL010553 KARTAR KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466608 KARTAR KAUR PUNJAB & SIND BANK(607087)
259 Lambi PB-16-004-034-001/24
(Fatta Kera) 		2616004000NRG23140320230362556 14/03/2023 SUKHJIT KAUR 2616004WL010553 SUKHJIT KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466665 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
260 Lambi PB-16-004-034-001/241
(Fatta Kera) 		2616004000NRG23140320230362557 14/03/2023 KULWINDER KAUR 2616004WL010553 KULWINDER KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466605 KULWINDER KAUR PUNJAB & SIND BANK(607087)
261 Lambi PB-16-004-034-001/242
(Fatta Kera) 		2616004000NRG23140320230362561 14/03/2023 BINDER KAUR 2616004WL010553 BINDER KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466584 BINDER KAUR PUNJAB & SIND BANK(607087)
262 Lambi PB-16-004-034-001/243
(Fatta Kera) 		2616004000NRG23140320230362563 14/03/2023 Santosh Rani 2616004WL010553 Santosh Rani 00349 PSIB0021191 846 846 Processed 03/04/2023 0495467293 SANTOSH RANI WO SUKHPAL RAM PUNJAB & SIND BANK(607087)
263 Lambi PB-16-004-034-001/243
(Fatta Kera) 		2616004000NRG23140320230362562 14/03/2023 Sukhpal Ram 2616004WL010553 Sukhpal Ram 00349 PSIB0021191 564 564 Processed 03/04/2023 0495467294 SUKHPAL RAM SO PURKHA RAM PUNJAB & SIND BANK(607087)
264 Lambi PB-16-004-034-001/25
(Fatta Kera) 		2616004000NRG23140320230362572 14/03/2023 KARNAIL KAUR 2616004WL010553 KARNAIL KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466662 KARNAIL KAUR ICICI BANK LTD(508534)
265 Lambi PB-16-004-034-001/26
(Fatta Kera) 		2616004000NRG23140320230362582 14/03/2023 Rajbinder Kaur 2616004WL010553 Rajbinder Kaur 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466761 RAJBINDER KAUR PUNJAB GRAMIN BANK(607138)
266 Lambi PB-16-004-034-001/261
(Fatta Kera) 		2616004000NRG23140320230362585 14/03/2023 SOMA RANI 2616004WL010553 SOMA RANI 00349 PSIB0021191 564 564 Processed 03/04/2023 0495466586 SOMA RANI PUNJAB & SIND BANK(607087)
267 Lambi PB-16-004-034-001/27
(Fatta Kera) 		2616004000NRG23140320230362589 14/03/2023 Tej Singh 2616004WL010553 Tej Singh 00349 PSIB0021191 846 846 Processed 03/04/2023 0495467297 TEJ SINGH PUNJAB GRAMIN BANK(607138)
268 Lambi PB-16-004-034-001/276
(Fatta Kera) 		2616004000NRG23140320230362592 14/03/2023 Jaspreet Kaur 2616004WL010553 Jaspreet Kaur 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495467295 JASPREET KAUR PUNJAB & SIND BANK(607087)
269 Lambi PB-16-004-034-001/329
(Fatta Kera) 		2616004000NRG23140320230362606 14/03/2023 SUKHJEET KAUR 2616004WL010553 SUKHJEET KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466585 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
270 Lambi PB-16-004-034-001/38
(Fatta Kera) 		2616004000NRG23140320230362625 14/03/2023 sukhpreet kaur 2616004WL010553 sukhpreet kaur 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466774 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
271 Lambi PB-16-004-034-001/39
(Fatta Kera) 		2616004000NRG23140320230362626 14/03/2023 Harneak singh 2616004WL010553 Harneak singh 00349 PSIB0021191 846 846 Processed 03/04/2023 0495466816 HARNEK SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
272 Lambi PB-16-004-034-001/40
(Fatta Kera) 		2616004000NRG23140320230362629 14/03/2023 Suchaiar Kaur 2616004WL010553 Suchaiar Kaur 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495466864 SACHIAR KAUR PUNJAB GRAMIN BANK(607138)
273 Lambi PB-16-004-034-001/407
(Fatta Kera) 		2616004000NRG23140320230362635 14/03/2023 MAMTA 2616004WL010553 MAMTA 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495467146 MAMTA RANI W/O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
274 Lambi PB-16-004-034-001/412
(Fatta Kera) 		2616004000NRG23140320230362640 14/03/2023 POOJA 2616004WL010553 POOJA 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495467144 POOJA PUNJAB & SIND BANK(607087)
275 Lambi PB-16-004-034-001/42
(Fatta Kera) 		2616004000NRG23140320230362644 14/03/2023 SARBJEET KAUR 2616004WL010553 SARBJEET KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495467032 SARBHJIT KAUR WO DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
276 Lambi PB-16-004-034-001/425
(Fatta Kera) 		2616004000NRG23140320230362645 14/03/2023 GURBACHAN SINGH 2616004WL010553 GURBACHAN SINGH 00349 PSIB0021191 564 564 Processed 03/04/2023 0495466588 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
277 Lambi PB-16-004-034-001/43
(Fatta Kera) 		2616004000NRG23140320230362646 14/03/2023 GURDEV SINGH 2616004WL010553 GURDEV SINGH 00349 PSIB0021191 564 564 Processed 03/04/2023 0495467031 GURDEV SINGH PUNJAB & SIND BANK(607087)
278 Lambi PB-16-004-034-001/472
(Fatta Kera) 		2616004000NRG23140320230362664 14/03/2023 SANDEEP KAUR 2616004WL010553 SANDEEP KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495467296 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
279 Lambi PB-16-004-034-001/476
(Fatta Kera) 		2616004000NRG23140320230362666 14/03/2023 Ramandeep Kaur 2616004WL010553 Ramandeep Kaur 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0495467292 RAMANDEEP KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
280 Lambi PB-16-004-034-001/477
(Fatta Kera) 		2616004000NRG23140320230362667 14/03/2023 Sandeep Kaur 2616004WL010553 Sandeep Kaur 00349 PSIB0021191 846 846 Processed 03/04/2023 0495466541 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 247878 247878
281 Lambi PB-16-004-019-001/576
(Kheo wali) 		2616004000NRG23140320230376876 14/03/2023 SUKHPREET KAUR 2616004WL010654 SUKHPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 04/04/2023 0495466644 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 Lambi PB-16-004-019-001/587
(Kheo wali) 		2616004000NRG23140320230376887 14/03/2023 SATPAL KAUR 2616004WL010654 SATPAL KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495466645 SATPAL KAUR WO CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
283 Lambi PB-16-004-024-001/14
(Chack Midu Singh Wala) 		2616004000NRG23140320230377589 14/03/2023 ANGREJ KAUR 2616004WL010661 ANGREJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495467203 ANGREJ KAUR ICICI BANK LTD(508534)
284 Lambi PB-16-004-024-001/14
(Chack Midu Singh Wala) 		2616004000NRG23140320230377588 14/03/2023 GEJA SINGH 2616004WL010661 GEJA SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495467205 GEJA SINGH ICICI BANK LTD(508534)
285 Lambi PB-16-004-024-001/18
(Chack Midu Singh Wala) 		2616004000NRG23140320230377590 14/03/2023 MOHINDER SINGH 2616004WL010661 MOHINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495466854 MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
286 Lambi PB-16-004-024-001/18
(Chack Midu Singh Wala) 		2616004000NRG23140320230377591 14/03/2023 SHAKUNTALA 2616004WL010661 SHAKUNTALA 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495467210 SHAKUNTALA ICICI BANK LTD(508534)
287 Lambi PB-16-004-024-001/19
(Chack Midu Singh Wala) 		2616004000NRG23140320230377592 14/03/2023 JASPAL KAUR 2616004WL010661 JASPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495467208 JASPAL KAUR ICICI BANK LTD(508534)
288 Lambi PB-16-004-024-001/22
(Chack Midu Singh Wala) 		2616004000NRG23140320230377593 14/03/2023 Veerpal Kaur 2616004WL010661 Veerpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495467142 VEER PAL KAUR PUNJAB GRAMIN BANK(607138)
289 Lambi PB-16-004-024-001/23
(Chack Midu Singh Wala) 		2616004000NRG23140320230377594 14/03/2023 GURPREET KAUR 2616004WL010661 GURPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495467222 GURPREET KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
290 Lambi PB-16-004-024-001/24
(Chack Midu Singh Wala) 		2616004000NRG23140320230377596 14/03/2023 KHILAN SINGH 2616004WL010661 KHILAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495467206 KHILAN SINGH PUNJAB GRAMIN BANK(607138)
291 Lambi PB-16-004-024-001/24
(Chack Midu Singh Wala) 		2616004000NRG23140320230377595 14/03/2023 Pradeep Kaur 2616004WL010661 Pradeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495467204 PRADEEP KAUR PUNJAB GRAMIN BANK(607138)
292 Lambi PB-16-004-024-001/26
(Chack Midu Singh Wala) 		2616004000NRG23140320230377597 14/03/2023 JASPAL KAUR 2616004WL010661 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495466842 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
293 Lambi PB-16-004-024-001/28
(Chack Midu Singh Wala) 		2616004000NRG23140320230377598 14/03/2023 TARSEM KAUR 2616004WL010661 TARSEM KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495467211 TARSEM KAUR PUNJAB GRAMIN BANK(607138)
294 Lambi PB-16-004-024-001/31
(Chack Midu Singh Wala) 		2616004000NRG23140320230377599 14/03/2023 SUKHBIR SINGH 2616004WL010661 SUKHBIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495467212 SUKHBIR SINGH ICICI BANK LTD(508534)
295 Lambi PB-16-004-024-001/35
(Chack Midu Singh Wala) 		2616004000NRG23140320230377600 14/03/2023 RANI 2616004WL010661 RANI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495467221 RANI PUNJAB GRAMIN BANK(607138)
296 Lambi PB-16-004-024-001/38
(Chack Midu Singh Wala) 		2616004000NRG23140320230377601 14/03/2023 Kuldeep Singh 2616004WL010661 Kuldeep Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495467207 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
297 Lambi PB-16-004-024-001/45
(Chack Midu Singh Wala) 		2616004000NRG23140320230377604 14/03/2023 Sarabjeet Kaur 2616004WL010661 Sarabjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495467220 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
298 Lambi PB-16-004-024-001/48
(Chack Midu Singh Wala) 		2616004000NRG23140320230377607 14/03/2023 yogesh kumar 2616004WL010661 yogesh kumar 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495467067 YOGESH KUMAR PUNJAB GRAMIN BANK(607138)
299 Lambi PB-16-004-024-001/49
(Chack Midu Singh Wala) 		2616004000NRG23140320230377608 14/03/2023 Kulwinder Singh 2616004WL010661 Kulwinder Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495467224 Mr. KULWINDER SINGH S/O GURTEJ SINGH CENTRAL BANK OF INDIA(607115)
300 Lambi PB-16-004-024-001/5
(Chack Midu Singh Wala) 		2616004000NRG23140320230377609 14/03/2023 MANDAR KAUR 2616004WL010661 MANDAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/04/2023 0495467209 MANDAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 Lambi PB-16-004-024-001/7
(Chack Midu Singh Wala) 		2616004000NRG23140320230377610 14/03/2023 NIRMAL KAUR 2616004WL010661 NIRMAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495466937 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
302 Lambi PB-16-004-034-001/172
(Fatta Kera) 		2616004000NRG23140320230362495 14/03/2023 JASWINDER KAUR 2616004WL010553 JASWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495466845 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
303 Lambi PB-16-004-034-001/2
(Fatta Kera) 		2616004000NRG23140320230362513 14/03/2023 BANWARI SINGH 2616004WL010553 BANWARI SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495466543 BANWARI LAL URF SINGH PUNJAB GRAMIN BANK(607138)
304 Lambi PB-16-004-034-001/204
(Fatta Kera) 		2616004000NRG23140320230362522 14/03/2023 PARMJEET KAUR 2616004WL010553 PARMJEET KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495466942 PARMJEET KAUR PUNJAB GRAMIN BANK(607138)
305 Lambi PB-16-004-034-001/207
(Fatta Kera) 		2616004000NRG23140320230362524 14/03/2023 RANI KAUR 2616004WL010553 RANI KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495467226 RANI KAUR PUNJAB GRAMIN BANK(607138)
306 Lambi PB-16-004-034-001/211
(Fatta Kera) 		2616004000NRG23140320230362530 14/03/2023 MAYA DEVI 2616004WL010553 MAYA DEVI 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495466849 MAYA DEVI PUNJAB GRAMIN BANK(607138)
307 Lambi PB-16-004-034-001/223
(Fatta Kera) 		2616004000NRG23140320230362537 14/03/2023 Gudda Ram 2616004WL010553 Gudda Ram 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495466947 GUDDA RAM PUNJAB & SIND BANK(607087)
308 Lambi PB-16-004-034-001/229
(Fatta Kera) 		2616004000NRG23140320230362544 14/03/2023 GURTEJ SINGH 2616004WL010553 GURTEJ SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495466847 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
309 Lambi PB-16-004-034-001/241
(Fatta Kera) 		2616004000NRG23140320230362558 14/03/2023 GURLAL SINGH 2616004WL010553 GURLAL SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495467217 GURLAL SINGH PUNJAB GRAMIN BANK(607138)
310 Lambi PB-16-004-034-001/248
(Fatta Kera) 		2616004000NRG23140320230362570 14/03/2023 HARBANS LAL 2616004WL010553 HARBANS LAL 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495466837 HARBANS LAL PUNJAB NATIONAL BANK(508568)
311 Lambi PB-16-004-034-001/25
(Fatta Kera) 		2616004000NRG23140320230362573 14/03/2023 Surjit Singh 2616004WL010553 Surjit Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495466544 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
312 Lambi PB-16-004-034-001/253
(Fatta Kera) 		2616004000NRG23140320230362578 14/03/2023 IQBAL SINGH 2616004WL010553 IQBAL SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495467299 IQBAL SINGH PUNJAB NATIONAL BANK(508568)
313 Lambi PB-16-004-034-001/256
(Fatta Kera) 		2616004000NRG23140320230362579 14/03/2023 Veerpal Kaur 2616004WL010553 Veerpal Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495466851 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
314 Lambi PB-16-004-034-001/264
(Fatta Kera) 		2616004000NRG23140320230362586 14/03/2023 SHANTI DEVI 2616004WL010553 SHANTI DEVI 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495466612 SANTI DEVI PUNJAB NATIONAL BANK(508568)
315 Lambi PB-16-004-034-001/27
(Fatta Kera) 		2616004000NRG23140320230362588 14/03/2023 Sarabjit Kaur 2616004WL010553 Sarabjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495466777 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
316 Lambi PB-16-004-034-001/281
(Fatta Kera) 		2616004000NRG23140320230362593 14/03/2023 SANDEEP KAUR 2616004WL010553 SANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495466846 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
317 Lambi PB-16-004-034-001/292
(Fatta Kera) 		2616004000NRG23140320230362594 14/03/2023 binder Kaur 2616004WL010553 binder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495467298 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
318 Lambi PB-16-004-034-001/3
(Fatta Kera) 		2616004000NRG23140320230362595 14/03/2023 Jasvir Singh 2616004WL010553 Jasvir Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495466948 JASVEER SINGH PUNJAB GRAMIN BANK(607138)
319 Lambi PB-16-004-034-001/32
(Fatta Kera) 		2616004000NRG23140320230362597 14/03/2023 Inder Singh 2616004WL010553 Inder Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495466832 INDER SINGH ICICI BANK LTD(508534)
320 Lambi PB-16-004-034-001/326
(Fatta Kera) 		2616004000NRG23140320230362601 14/03/2023 SANDEEP KAUR 2616004WL010553 SANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495466839 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
321 Lambi PB-16-004-034-001/327
(Fatta Kera) 		2616004000NRG23140320230362602 14/03/2023 SUKHPREET KAUR 2616004WL010553 SUKHPREET KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495466836 SUKHPREET KAUR W/O RAGHVEER SINGH PUNJAB GRAMIN BANK(607138)
322 Lambi PB-16-004-034-001/333
(Fatta Kera) 		2616004000NRG23140320230362610 14/03/2023 PARMINDER KAUR 2616004WL010553 PARMINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495466949 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
323 Lambi PB-16-004-034-001/338
(Fatta Kera) 		2616004000NRG23140320230362613 14/03/2023 KARMAJEET KAUR 2616004WL010553 KARMAJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495466853 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
324 Lambi PB-16-004-034-001/344
(Fatta Kera) 		2616004000NRG23140320230362617 14/03/2023 SEETA RANI 2616004WL010553 SEETA RANI 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495466835 MEETA RANI PUNJAB GRAMIN BANK(607138)
325 Lambi PB-16-004-034-001/349
(Fatta Kera) 		2616004000NRG23140320230362618 14/03/2023 Karam Chand 2616004WL010553 Karam Chand 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495467227 KARAM CHAND PUNJAB GRAMIN BANK(607138)
326 Lambi PB-16-004-034-001/352
(Fatta Kera) 		2616004000NRG23140320230362622 14/03/2023 SHEELA RANI 2616004WL010553 SHEELA RANI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495466939 SHEELA RANI PUNJAB GRAMIN BANK(607138)
327 Lambi PB-16-004-034-001/404
(Fatta Kera) 		2616004000NRG23140320230362632 14/03/2023 AMANDEEP KAUR 2616004WL010553 AMANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495466841 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
328 Lambi PB-16-004-034-001/405
(Fatta Kera) 		2616004000NRG23140320230362634 14/03/2023 RANI KAUR 2616004WL010553 RANI KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495466840 RANI KAUR PUNJAB GRAMIN BANK(607138)
329 Lambi PB-16-004-034-001/408
(Fatta Kera) 		2616004000NRG23140320230362638 14/03/2023 KALA SINGH 2616004WL010553 KALA SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495467286 KALA SINGH PUNJAB GRAMIN BANK(607138)
330 Lambi PB-16-004-034-001/41
(Fatta Kera) 		2616004000NRG23140320230362639 14/03/2023 Goara Singh 2616004WL010553 Goara Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495466838 GORA SINGH PUNJAB & SIND BANK(607087)
331 Lambi PB-16-004-034-001/417
(Fatta Kera) 		2616004000NRG23140320230362643 14/03/2023 VEERPAL KAUR 2616004WL010553 VEERPAL KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495466852 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
332 Lambi PB-16-004-034-001/432
(Fatta Kera) 		2616004000NRG23140320230362647 14/03/2023 BAGGI SINGH 2616004WL010553 BAGGI SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495467219 BAGGI SINGH SO GORA SINGH PUNJAB NATIONAL BANK(508568)
333 Lambi PB-16-004-034-001/432
(Fatta Kera) 		2616004000NRG23140320230362648 14/03/2023 RAJDEEP KAUR 2616004WL010553 RAJDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495466831 RAJDEEP KAUR PUNJAB GRAMIN BANK(607138)
334 Lambi PB-16-004-034-001/456
(Fatta Kera) 		2616004000NRG23140320230362653 14/03/2023 DARSHANA DEVI 2616004WL010553 DARSHANA DEVI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495467069 PGB BHAGAT SINGH JLG DARSHANA DEVI WO BO PUNJAB GRAMIN BANK(607138)
335 Lambi PB-16-004-034-001/46
(Fatta Kera) 		2616004000NRG23140320230362654 14/03/2023 BALJEET KAUR 2616004WL010553 BALJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495467068 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
336 Lambi PB-16-004-034-001/475
(Fatta Kera) 		2616004000NRG23140320230362665 14/03/2023 Beant Kaur 2616004WL010553 Beant Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495466946 BEANT KAUR PUNJAB GRAMIN BANK(607138)
337 Lambi PB-16-004-034-001/479
(Fatta Kera) 		2616004000NRG23140320230362669 14/03/2023 KANTA 2616004WL010553 KANTA 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495466848 KANTA PUNJAB GRAMIN BANK(607138)
338 Lambi PB-16-004-038-001/104
(Banwala Annu) 		2616004000NRG23140320230373882 14/03/2023 PARAMJIT KAUR 2616004WL010632 PARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495466940 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
339 Lambi PB-16-004-038-001/12
(Banwala Annu) 		2616004000NRG23140320230373894 14/03/2023 Parveen Kaur 2616004WL010632 Parveen Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495466943 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
340 Lambi PB-16-004-038-001/167
(Banwala Annu) 		2616004000NRG23140320230373928 14/03/2023 MANDEEP KAUR 2616004WL010632 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495467216 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
341 Lambi PB-16-004-038-001/170
(Banwala Annu) 		2616004000NRG23140320230373930 14/03/2023 GURMAIL KAUR 2616004WL010632 GURMAIL KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495466878 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
342 Lambi PB-16-004-038-001/205
(Banwala Annu) 		2616004000NRG23140320230373950 14/03/2023 Sarbjeet Kaur 2616004WL010632 Sarbjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/04/2023 0495467228 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
343 Lambi PB-16-004-038-001/211
(Banwala Annu) 		2616004000NRG23140320230373957 14/03/2023 sukhdeep kaur 2616004WL010632 sukhdeep kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495467215 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
344 Lambi PB-16-004-038-001/216
(Banwala Annu) 		2616004000NRG23140320230373961 14/03/2023 SUKHWINDER KAUR 2616004WL010632 SUKHWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495466844 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
345 Lambi PB-16-004-038-001/226
(Banwala Annu) 		2616004000NRG23140320230373965 14/03/2023 sarabjeet kaur 2616004WL010632 sarabjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495467321 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
346 Lambi PB-16-004-038-001/227
(Banwala Annu) 		2616004000NRG23140320230373966 14/03/2023 BALDEV SINGH 2616004WL010632 BALDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495467223 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
347 Lambi PB-16-004-038-001/232
(Banwala Annu) 		2616004000NRG23140320230373969 14/03/2023 SUKHPAL KAUR 2616004WL010632 SUKHPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495467218 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
348 Lambi PB-16-004-038-001/252
(Banwala Annu) 		2616004000NRG23140320230373974 14/03/2023 GURMIT KAUR 2616004WL010632 GURMIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495466951 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
349 Lambi PB-16-004-038-001/267
(Banwala Annu) 		2616004000NRG23140320230373976 14/03/2023 BHURO 2616004WL010632 BHURO 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495466855 BHURO PUNJAB GRAMIN BANK(607138)
350 Lambi PB-16-004-038-001/28
(Banwala Annu) 		2616004000NRG23140320230373982 14/03/2023 SUKHDEV KAUR 2616004WL010632 SUKHDEV KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495466856 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
351 Lambi PB-16-004-038-001/300
(Banwala Annu) 		2616004000NRG23140320230373985 14/03/2023 KARAMJEET KAUR 2616004WL010632 KARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495466941 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
352 Lambi PB-16-004-038-001/359
(Banwala Annu) 		2616004000NRG23140320230373999 14/03/2023 KIRANDEEP KAUR 2616004WL010632 KIRANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495466843 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
353 Lambi PB-16-004-038-001/366
(Banwala Annu) 		2616004000NRG23140320230374003 14/03/2023 SUMAN 2616004WL010632 SUMAN 00352 PUNB0PGB003 1692 1692 Processed 04/04/2023 0495466938 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
354 Lambi PB-16-004-038-001/385
(Banwala Annu) 		2616004000NRG23140320230374010 14/03/2023 KARAMJEET KAUR 2616004WL010632 KARAMJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495467323 KARAMJEET KAUR WO MANAK CHAND PUNJAB GRAMIN BANK(607138)
355 Lambi PB-16-004-038-001/386
(Banwala Annu) 		2616004000NRG23140320230374011 14/03/2023 KARTAR KAUR 2616004WL010632 KARTAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495466857 KARTAR KAUR PUNJAB GRAMIN BANK(607138)
356 Lambi PB-16-004-038-001/392
(Banwala Annu) 		2616004000NRG23140320230374015 14/03/2023 SUMESTA 2616004WL010632 SUMESTA 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495466944 SUMESTA PUNJAB GRAMIN BANK(607138)
357 Lambi PB-16-004-038-001/45
(Banwala Annu) 		2616004000NRG23140320230374026 14/03/2023 SUMNDEEP KAUR 2616004WL010632 SUMNDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495467214 SUMNDEEP KAUR PUNJAB GRAMIN BANK(607138)
358 Lambi PB-16-004-038-001/65
(Banwala Annu) 		2616004000NRG23140320230374051 14/03/2023 KAMALDEEP 2616004WL010632 KAMALDEEP 00352 PUNB0PGB003 1128 1128 Processed 04/04/2023 0495466833 KAMALDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
359 Lambi PB-16-004-038-001/83
(Banwala Annu) 		2616004000NRG23140320230374070 14/03/2023 MANDEEP KAUR 2616004WL010632 MANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495467213 MANDEEP KAUR ICICI BANK LTD(508534)
360 Lambi PB-16-004-038-001/94
(Banwala Annu) 		2616004000NRG23140320230374074 14/03/2023 AMARJEET KAUR 2616004WL010632 AMARJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495467225 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
361 Lambi PB-16-004-041-001/108
(Bhagu) 		2616004000NRG23140320230374258 14/03/2023 Soma 2616004WL010642 Soma 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495466850 SOMA PUNJAB GRAMIN BANK(607138)
362 Lambi PB-16-004-041-001/113
(Bhagu) 		2616004000NRG23140320230374264 14/03/2023 Seema 2616004WL010642 Seema 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495467322 SEEMA RANI HDFC BANK LTD(607152)
363 Lambi PB-16-004-041-001/15
(Bhagu) 		2616004000NRG23140320230374291 14/03/2023 Sukhpal Singh 2616004WL010642 Sukhpal Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495466834 SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
364 Lambi PB-16-004-041-001/151
(Bhagu) 		2616004000NRG23140320230374297 14/03/2023 Suman 2616004WL010642 Suman 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495466950 SUMAN PUNJAB GRAMIN BANK(607138)
365 Lambi PB-16-004-041-001/58
(Bhagu) 		2616004000NRG23140320230374376 14/03/2023 AMARJEET RAM 2616004WL010642 AMARJEET RAM 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495466945 AMARJEET RAM PUNJAB GRAMIN BANK(607138)
366 Lambi PB-16-004-041-001/58
(Bhagu) 		2616004000NRG23140320230374375 14/03/2023 MANJEET KAUR 2616004WL010642 MANJEET KAUR 00352 PUNB0PGB003 1410 1410 Rejected 03/04/2023 0495466889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 103212 103212
367 Lambi PB-16-004-011-001/65
(Hakku Wala) 		2616004000NRG23140320230363406 14/03/2023 SONU 2616004WL010558 SONU 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467100 SONU RAM PUNJAB & SIND BANK(607087)
368 Lambi PB-16-004-019-001/103
(Kheo wali) 		2616004000NRG23140320230376466 14/03/2023 BUDHA RANI 2616004WL010654 BUDHA RANI 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466782 BUDHA RANI WO MOTI RAM PUNJAB NATIONAL BANK(508568)
369 Lambi PB-16-004-019-001/103
(Kheo wali) 		2616004000NRG23140320230376467 14/03/2023 HARJI RAM 2616004WL010654 HARJI RAM 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466788 HARZI RAM SO MOTI RAM PUNJAB NATIONAL BANK(508568)
370 Lambi PB-16-004-019-001/104
(Kheo wali) 		2616004000NRG23140320230376470 14/03/2023 JASVEER SINGH 2616004WL010654 JASVEER SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466988 JASVEER SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
371 Lambi PB-16-004-019-001/106
(Kheo wali) 		2616004000NRG23140320230376473 14/03/2023 HARDEEP KAUR 2616004WL010654 HARDEEP KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467247 HARDEEP KAUR W/O DAL SINGH PUNJAB NATIONAL BANK(508568)
372 Lambi PB-16-004-019-001/107
(Kheo wali) 		2616004000NRG23140320230376474 14/03/2023 MANDER SINGH 2616004WL010654 MANDER SINGH 00354 PUNB0075500 282 282 Processed 03/04/2023 0495467091 MANDER SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
373 Lambi PB-16-004-019-001/108
(Kheo wali) 		2616004000NRG23140320230376479 14/03/2023 SADHU RAM 2616004WL010654 SADHU RAM 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467084 SADHU RAM S/O PYARA RAM PUNJAB NATIONAL BANK(508568)
374 Lambi PB-16-004-019-001/114
(Kheo wali) 		2616004000NRG23140320230376484 14/03/2023 KRISHNA RANI 2616004WL010654 KRISHNA RANI 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467036 KRISHNA RANI ICICI BANK LTD(508534)
375 Lambi PB-16-004-019-001/117
(Kheo wali) 		2616004000NRG23140320230376489 14/03/2023 JASVIR KAUR 2616004WL010654 JASVIR KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466566 JASVEER KAUR HDFC BANK LTD(607152)
376 Lambi PB-16-004-019-001/118
(Kheo wali) 		2616004000NRG23140320230376490 14/03/2023 GURDAS SINGH 2616004WL010654 GURDAS SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466685 GURDAS SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
377 Lambi PB-16-004-019-001/118
(Kheo wali) 		2616004000NRG23140320230376491 14/03/2023 SANDEEP KAUR 2616004WL010654 SANDEEP KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466779 SANDEEP KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
378 Lambi PB-16-004-019-001/119
(Kheo wali) 		2616004000NRG23140320230376495 14/03/2023 VEERPAL KAUR 2616004WL010654 VEERPAL KAUR 00354 PUNB0075500 282 282 Processed 03/04/2023 0495466809 VEERPAL KAUR ICICI BANK LTD(508534)
379 Lambi PB-16-004-019-001/122
(Kheo wali) 		2616004000NRG23140320230376501 14/03/2023 BALVIR KAUR 2616004WL010654 BALVIR KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466572 BALVIRO W/O PURAN SINGH AXIS BANK(607153)
380 Lambi PB-16-004-019-001/122
(Kheo wali) 		2616004000NRG23140320230376500 14/03/2023 PURAN RAM 2616004WL010654 PURAN RAM 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467087 PURAN RAM S/O WATTU RAM PUNJAB NATIONAL BANK(508568)
381 Lambi PB-16-004-019-001/123
(Kheo wali) 		2616004000NRG23140320230376502 14/03/2023 TEJ KAUR 2616004WL010654 TEJ KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466781 TEJ KAUR WO NATHU SINGH PUNJAB NATIONAL BANK(508568)
382 Lambi PB-16-004-019-001/125
(Kheo wali) 		2616004000NRG23140320230376504 14/03/2023 AMARJEET KAUR 2616004WL010654 AMARJEET KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466724 AMARJEET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
383 Lambi PB-16-004-019-001/129
(Kheo wali) 		2616004000NRG23140320230376505 14/03/2023 Rajinder Singh 2616004WL010654 Rajinder Singh 00354 PUNB0075500 564 564 Processed 03/04/2023 0495467112 RAJINDER SINGH ICICI BANK LTD(508534)
384 Lambi PB-16-004-019-001/13
(Kheo wali) 		2616004000NRG23140320230376506 14/03/2023 Banso Rani 2616004WL010654 Banso Rani 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467253 BANSO ICICI BANK LTD(508534)
385 Lambi PB-16-004-019-001/130
(Kheo wali) 		2616004000NRG23140320230376507 14/03/2023 MANJINDER KAUR 2616004WL010654 MANJINDER KAUR 00354 PUNB0075500 282 282 Processed 03/04/2023 0495467033 MANJINDER KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
386 Lambi PB-16-004-019-001/133
(Kheo wali) 		2616004000NRG23140320230376511 14/03/2023 KULDEEP KAUR 2616004WL010654 KULDEEP KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467041 KULDEEP KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
387 Lambi PB-16-004-019-001/134
(Kheo wali) 		2616004000NRG23140320230376512 14/03/2023 INDERJIT KAUR 2616004WL010654 INDERJIT KAUR 00354 PUNB0075500 564 564 Processed 03/04/2023 0495466723 INDERJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
388 Lambi PB-16-004-019-001/138
(Kheo wali) 		2616004000NRG23140320230376517 14/03/2023 RANI 2616004WL010654 RANI 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466790 RANI WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
389 Lambi PB-16-004-019-001/140
(Kheo wali) 		2616004000NRG23140320230376521 14/03/2023 JAGSEER SINGH 2616004WL010654 JAGSEER SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466964 JAGSEER SINGH HDFC BANK LTD(607152)
390 Lambi PB-16-004-019-001/143
(Kheo wali) 		2616004000NRG23140320230376522 14/03/2023 SARABJIT KAUR 2616004WL010654 SARABJIT KAUR 00354 PUNB0075500 282 282 Processed 03/04/2023 0495466784 SARABJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
391 Lambi PB-16-004-019-001/144
(Kheo wali) 		2616004000NRG23140320230376525 14/03/2023 RESHMA KAUR 2616004WL010654 RESHMA KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466983 RESHMA KAUR HDFC BANK LTD(607152)
392 Lambi PB-16-004-019-001/145
(Kheo wali) 		2616004000NRG23140320230376526 14/03/2023 SARABJIT KAUR 2616004WL010654 SARABJIT KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466719 SARABJIT KAUR W/O BABU RAM PUNJAB NATIONAL BANK(508568)
393 Lambi PB-16-004-019-001/147
(Kheo wali) 		2616004000NRG23140320230376529 14/03/2023 KATAR SINGH 2616004WL010654 KATAR SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467239 KATAR SINGH S/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
394 Lambi PB-16-004-019-001/151
(Kheo wali) 		2616004000NRG23140320230376532 14/03/2023 SUKHJIT KAUR 2616004WL010654 SUKHJIT KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467080 SUKHJIT KAUR W/O PIRTHI SINGH PUNJAB NATIONAL BANK(508568)
395 Lambi PB-16-004-019-001/152
(Kheo wali) 		2616004000NRG23140320230376533 14/03/2023 ASHARANI 2616004WL010654 ASHARANI 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466800 ASHARANI PUNJAB NATIONAL BANK(508568)
396 Lambi PB-16-004-019-001/153
(Kheo wali) 		2616004000NRG23140320230376536 14/03/2023 SHANKAR RAM 2616004WL010654 SHANKAR RAM 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467093 SHANKAR RAM S/O SURJA RAM PUNJAB NATIONAL BANK(508568)
397 Lambi PB-16-004-019-001/154
(Kheo wali) 		2616004000NRG23140320230376538 14/03/2023 KAMLA DEVI 2616004WL010654 KAMLA DEVI 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466801 KAMLADEVI PUNJAB NATIONAL BANK(508568)
398 Lambi PB-16-004-019-001/155
(Kheo wali) 		2616004000NRG23140320230376541 14/03/2023 NASEEB KAUR 2616004WL010654 NASEEB KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466570 NASIB KAUR W/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
399 Lambi PB-16-004-019-001/156
(Kheo wali) 		2616004000NRG23140320230376542 14/03/2023 JASKARAN SINGH 2616004WL010654 JASKARAN SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466793 JASKARAN SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
400 Lambi PB-16-004-019-001/156
(Kheo wali) 		2616004000NRG23140320230376543 14/03/2023 KARAMJIT KAUR 2616004WL010654 KARAMJIT KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466794 KARAMJIT W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
401 Lambi PB-16-004-019-001/157
(Kheo wali) 		2616004000NRG23140320230376547 14/03/2023 JASWINDER KAUR 2616004WL010654 JASWINDER KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466791 JASWINDER KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
402 Lambi PB-16-004-019-001/158
(Kheo wali) 		2616004000NRG23140320230376548 14/03/2023 GURMEET KAUR 2616004WL010654 GURMEET KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467233 GURMEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
403 Lambi PB-16-004-019-001/159
(Kheo wali) 		2616004000NRG23140320230376552 14/03/2023 NATHU SINGH 2616004WL010654 NATHU SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467090 NATHU RAM S/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
404 Lambi PB-16-004-019-001/159
(Kheo wali) 		2616004000NRG23140320230376553 14/03/2023 PALO BAI 2616004WL010654 PALO BAI 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466717 PALLO RANI W/O NATHU RAM PUNJAB NATIONAL BANK(508568)
405 Lambi PB-16-004-019-001/160
(Kheo wali) 		2616004000NRG23140320230376556 14/03/2023 GURJINDER KAUR 2616004WL010654 GURJINDER KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467034 GURJINDER KAUR ICICI BANK LTD(508534)
406 Lambi PB-16-004-019-001/162
(Kheo wali) 		2616004000NRG23140320230376557 14/03/2023 PRITAM KAUR 2616004WL010654 PRITAM KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466783 PRITAM KAUR ICICI BANK LTD(508534)
407 Lambi PB-16-004-019-001/163
(Kheo wali) 		2616004000NRG23140320230376561 14/03/2023 KARTAR SINGH 2616004WL010654 KARTAR SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466967 KARTAR SINGH INDUSIND BANK(607189)
408 Lambi PB-16-004-019-001/163
(Kheo wali) 		2616004000NRG23140320230376562 14/03/2023 NASEEB KAUR 2616004WL010654 NASEEB KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466792 NASIB KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
409 Lambi PB-16-004-019-001/165
(Kheo wali) 		2616004000NRG23140320230376565 14/03/2023 CHHINDERPAL KAUR 2616004WL010654 CHHINDERPAL KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466799 SHINDERPAL KAUR ICICI BANK LTD(508534)
410 Lambi PB-16-004-019-001/168
(Kheo wali) 		2616004000NRG23140320230376569 14/03/2023 JARNAIL KAUR 2616004WL010654 JARNAIL KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466796 JARNAIL KAUR ICICI BANK LTD(508534)
411 Lambi PB-16-004-019-001/168
(Kheo wali) 		2616004000NRG23140320230376570 14/03/2023 nachattar singh 2616004WL010654 nachattar singh 00354 PUNB0075500 282 282 Processed 03/04/2023 0495467104 NACHHATAR SINGH S/O GUZAR SINGH PUNJAB NATIONAL BANK(508568)
412 Lambi PB-16-004-019-001/171
(Kheo wali) 		2616004000NRG23140320230376574 14/03/2023 bhuro kaur 2616004WL010654 bhuro kaur 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466576 BHORU KAUR W/O RAJA RAM PUNJAB NATIONAL BANK(508568)
413 Lambi PB-16-004-019-001/172
(Kheo wali) 		2616004000NRG23140320230376578 14/03/2023 charnjeet kaur 2616004WL010654 charnjeet kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466785 CHARANJIT KAUR HDFC BANK LTD(607152)
414 Lambi PB-16-004-019-001/173
(Kheo wali) 		2616004000NRG23140320230376580 14/03/2023 charnjeet kaur 2616004WL010654 charnjeet kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466567 CHARANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
415 Lambi PB-16-004-019-001/173
(Kheo wali) 		2616004000NRG23140320230376579 14/03/2023 labh singh 2616004WL010654 labh singh 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466859 LABH SINGH ICICI BANK LTD(508534)
416 Lambi PB-16-004-019-001/176
(Kheo wali) 		2616004000NRG23140320230376587 14/03/2023 natha singh 2616004WL010654 natha singh 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467229 NATHA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
417 Lambi PB-16-004-019-001/176
(Kheo wali) 		2616004000NRG23140320230376588 14/03/2023 parmjeet kaur 2616004WL010654 parmjeet kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466561 PARAMJIT KAUR ICICI BANK LTD(508534)
418 Lambi PB-16-004-019-001/177
(Kheo wali) 		2616004000NRG23140320230376589 14/03/2023 Shinderpal Kaur 2616004WL010654 Shinderpal Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467079 CHINDARPAL KAUR ICICI BANK LTD(508534)
419 Lambi PB-16-004-019-001/179
(Kheo wali) 		2616004000NRG23140320230376592 14/03/2023 KULWINDER KAUR 2616004WL010654 KULWINDER KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466698 KULWINDER KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
420 Lambi PB-16-004-019-001/185
(Kheo wali) 		2616004000NRG23140320230376598 14/03/2023 mida ram 2616004WL010654 mida ram 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467102 MIDDA RAM ICICI BANK LTD(508534)
421 Lambi PB-16-004-019-001/185
(Kheo wali) 		2616004000NRG23140320230376599 14/03/2023 shila rani 2616004WL010654 shila rani 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466649 SHEELA RANI ICICI BANK LTD(508534)
422 Lambi PB-16-004-019-001/188
(Kheo wali) 		2616004000NRG23140320230376602 14/03/2023 Kashmir Ram 2616004WL010654 Kashmir Ram 00354 PUNB0075500 282 282 Processed 03/04/2023 0495467082 KASHMIR SINGH HDFC BANK LTD(607152)
423 Lambi PB-16-004-019-001/189
(Kheo wali) 		2616004000NRG23140320230376604 14/03/2023 VEERA KAUR 2616004WL010654 VEERA KAUR 00354 PUNB0075500 846 846 Processed 03/04/2023 0495466982 VEERA KAUR PUNJAB NATIONAL BANK(508568)
424 Lambi PB-16-004-019-001/192
(Kheo wali) 		2616004000NRG23140320230376611 14/03/2023 harpreet kaur 2616004WL010654 harpreet kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466811 HARPREET KAUR W/O SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
425 Lambi PB-16-004-019-001/193
(Kheo wali) 		2616004000NRG23140320230376612 14/03/2023 RAJINDER SINGH 2616004WL010654 RAJINDER SINGH 00354 PUNB0075500 846 846 Processed 03/04/2023 0495466810 RAJINDER SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
426 Lambi PB-16-004-019-001/194
(Kheo wali) 		2616004000NRG23140320230376615 14/03/2023 SUKHPREET KAUR 2616004WL010654 SUKHPREET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466672 SUKHPREET KAUR ICICI BANK LTD(508534)
427 Lambi PB-16-004-019-001/196-A
(Kheo wali) 		2616004000NRG23140320230376616 14/03/2023 savitri rani 2616004WL010654 savitri rani 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467242 SAVTRI RANI W/O KAHNA RAM PUNJAB NATIONAL BANK(508568)
428 Lambi PB-16-004-019-001/198
(Kheo wali) 		2616004000NRG23140320230376618 14/03/2023 GAGANDEEP KAUR 2616004WL010654 GAGANDEEP KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466573 GAGANDIP KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
429 Lambi PB-16-004-019-001/2
(Kheo wali) 		2616004000NRG23140320230376622 14/03/2023 Rani 2616004WL010654 Rani 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466722 RANI W/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
430 Lambi PB-16-004-019-001/200
(Kheo wali) 		2616004000NRG23140320230376625 14/03/2023 MANPREET KAUR 2616004WL010654 MANPREET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466670 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
431 Lambi PB-16-004-019-001/204
(Kheo wali) 		2616004000NRG23140320230376626 14/03/2023 AMANDEEP RANI 2616004WL010654 AMANDEEP RANI 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466673 AMANDEEP RANI W/O SUKHWINDER RAM PUNJAB NATIONAL BANK(508568)
432 Lambi PB-16-004-019-001/204
(Kheo wali) 		2616004000NRG23140320230376629 14/03/2023 SUKHWINDER RAM 2616004WL010654 SUKHWINDER RAM 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466571 SUKHWINDER RAM SO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
433 Lambi PB-16-004-019-001/210
(Kheo wali) 		2616004000NRG23140320230376632 14/03/2023 GURMAIL KAUR 2616004WL010654 GURMAIL KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467085 GURMAIL KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
434 Lambi PB-16-004-019-001/211
(Kheo wali) 		2616004000NRG23140320230376633 14/03/2023 SUKHPREET KAUR 2616004WL010654 SUKHPREET KAUR 00354 PUNB0075500 282 282 Processed 03/04/2023 0495466795 SUKHPREET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
435 Lambi PB-16-004-019-001/214
(Kheo wali) 		2616004000NRG23140320230376636 14/03/2023 GURBAJ SINGH 2616004WL010654 GURBAJ SINGH 00354 PUNB0075500 564 564 Processed 03/04/2023 0495467092 GURBAJ SINGH INDUSIND BANK(607189)
436 Lambi PB-16-004-019-001/219
(Kheo wali) 		2616004000NRG23140320230376642 14/03/2023 MANPREET KAUR 2616004WL010654 MANPREET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466686 MANPREET KAUR W/O IJI PUNJAB NATIONAL BANK(508568)
437 Lambi PB-16-004-019-001/222
(Kheo wali) 		2616004000NRG23140320230376643 14/03/2023 Mitha Singh 2616004WL010654 Mitha Singh 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467232 MITHA SINGH ICICI BANK LTD(508534)
438 Lambi PB-16-004-019-001/223
(Kheo wali) 		2616004000NRG23140320230376649 14/03/2023 PARAMJIT SINGH 2616004WL010654 PARAMJIT SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467095 PARAMJIT SINGH S/O NATHU SINGH PUNJAB NATIONAL BANK(508568)
439 Lambi PB-16-004-019-001/224
(Kheo wali) 		2616004000NRG23140320230376650 14/03/2023 Harpinder Kaur 2616004WL010654 Harpinder Kaur 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466674 HARPINDER KAUR ICICI BANK LTD(508534)
440 Lambi PB-16-004-019-001/23
(Kheo wali) 		2616004000NRG23140320230376658 14/03/2023 jeeto 2616004WL010654 jeeto 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466720 JEETO ICICI BANK LTD(508534)
441 Lambi PB-16-004-019-001/23
(Kheo wali) 		2616004000NRG23140320230376657 14/03/2023 SEETA RAM 2616004WL010654 SEETA RAM 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495467249 SITA RAM S/O BALWAN RAM PUNJAB NATIONAL BANK(508568)
442 Lambi PB-16-004-019-001/232
(Kheo wali) 		2616004000NRG23140320230376659 14/03/2023 JASWINDER KAUR 2616004WL010654 JASWINDER KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466578 JASVINDER KAUR ICICI BANK LTD(508534)
443 Lambi PB-16-004-019-001/24
(Kheo wali) 		2616004000NRG23140320230376665 14/03/2023 KUSHALYA DEVI 2616004WL010654 KUSHALYA DEVI 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466581 KAUSHLYA W/O BHANWAR LAL PUNJAB NATIONAL BANK(508568)
444 Lambi PB-16-004-019-001/241
(Kheo wali) 		2616004000NRG23140320230376669 14/03/2023 KULWINDER KAUR 2616004WL010654 KULWINDER KAUR 00354 PUNB0075500 846 846 Processed 03/04/2023 0495466647 KULWINDER KAUR WO BACHANPAL SINGH PUNJAB NATIONAL BANK(508568)
445 Lambi PB-16-004-019-001/245
(Kheo wali) 		2616004000NRG23140320230376670 14/03/2023 VEERPAL KAUR 2616004WL010654 VEERPAL KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466651 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
446 Lambi PB-16-004-019-001/25
(Kheo wali) 		2616004000NRG23140320230376674 14/03/2023 JASPAL KAUR 2616004WL010654 JASPAL KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466812 JASPAL KAUR ICICI BANK LTD(508534)
447 Lambi PB-16-004-019-001/251
(Kheo wali) 		2616004000NRG23140320230376677 14/03/2023 maya 2616004WL010654 maya 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466648 MAYA PUNJAB NATIONAL BANK(508568)
448 Lambi PB-16-004-019-001/252
(Kheo wali) 		2616004000NRG23140320230376678 14/03/2023 Mandeep Kaur 2616004WL010654 Mandeep Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466866 MANDEEP KAUR W/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
449 Lambi PB-16-004-019-001/253
(Kheo wali) 		2616004000NRG23140320230376681 14/03/2023 Mandeep Kaur 2616004WL010654 Mandeep Kaur 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466669 MANDEEP KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
450 Lambi PB-16-004-019-001/259
(Kheo wali) 		2616004000NRG23140320230376684 14/03/2023 Sandeep Kaur 2616004WL010654 Sandeep Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466767 SANDEEP KAUR W/O GURDITA SINGH PUNJAB NATIONAL BANK(508568)
451 Lambi PB-16-004-019-001/263
(Kheo wali) 		2616004000NRG23140320230376687 14/03/2023 Mandeep Kaur 2616004WL010654 Mandeep Kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466563 MANJIT KAUR ICICI BANK LTD(508534)
452 Lambi PB-16-004-019-001/266
(Kheo wali) 		2616004000NRG23140320230376693 14/03/2023 Sukhpal Kaur 2616004WL010654 Sukhpal Kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466653 SUKHPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
453 Lambi PB-16-004-019-001/266
(Kheo wali) 		2616004000NRG23140320230376692 14/03/2023 Tarsem Singh 2616004WL010654 Tarsem Singh 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466652 TARSEM SINGH SO NATH SINGH PUNJAB NATIONAL BANK(508568)
454 Lambi PB-16-004-019-001/274
(Kheo wali) 		2616004000NRG23140320230376696 14/03/2023 BALTEJ SINGH 2616004WL010654 BALTEJ SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467077 BALTEJ SINGH INDUSIND BANK(607189)
455 Lambi PB-16-004-019-001/277
(Kheo wali) 		2616004000NRG23140320230376697 14/03/2023 MANPREET KAUR 2616004WL010654 MANPREET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466773 MANPREET KAUR WO MALKEET RAM PUNJAB NATIONAL BANK(508568)
456 Lambi PB-16-004-019-001/278
(Kheo wali) 		2616004000NRG23140320230376699 14/03/2023 PARAMJEET KAUR 2616004WL010654 PARAMJEET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466721 PARAMJEET KAUR W/O HARDEEP RAM PUNJAB NATIONAL BANK(508568)
457 Lambi PB-16-004-019-001/279
(Kheo wali) 		2616004000NRG23140320230376701 14/03/2023 GURJANT SINGH 2616004WL010654 GURJANT SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466766 GURJANT SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
458 Lambi PB-16-004-019-001/28
(Kheo wali) 		2616004000NRG23140320230376702 14/03/2023 SUKHDEEP KAUR 2616004WL010654 SUKHDEEP KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466725 SUKHDEEP KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
459 Lambi PB-16-004-019-001/285
(Kheo wali) 		2616004000NRG23140320230376706 14/03/2023 manpreet singh 2616004WL010654 manpreet singh 00354 PUNB0075500 282 282 Processed 03/04/2023 0495467097 MANPREET SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
460 Lambi PB-16-004-019-001/286
(Kheo wali) 		2616004000NRG23140320230376707 14/03/2023 Kuldeep kaur 2616004WL010654 Kuldeep kaur 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466922 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
461 Lambi PB-16-004-019-001/289
(Kheo wali) 		2616004000NRG23140320230376710 14/03/2023 Sukhwinder Singh 2616004WL010654 Sukhwinder Singh 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467230 SUKHWINDER SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
462 Lambi PB-16-004-019-001/299
(Kheo wali) 		2616004000NRG23140320230376715 14/03/2023 SUKHPAL KAUR 2616004WL010654 SUKHPAL KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466650 SUKHPAL KAUR PUNJAB NATIONAL BANK(508568)
463 Lambi PB-16-004-019-001/3
(Kheo wali) 		2616004000NRG23140320230376716 14/03/2023 Hansa Raj 2616004WL010654 Hansa Raj 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467088 HANS RAJ ICICI BANK LTD(508534)
464 Lambi PB-16-004-019-001/302
(Kheo wali) 		2616004000NRG23140320230376720 14/03/2023 GAGANDEEP KAUR 2616004WL010654 GAGANDEEP KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466579 GAGANDEEP KAUR HDFC BANK LTD(607152)
465 Lambi PB-16-004-019-001/306
(Kheo wali) 		2616004000NRG23140320230376722 14/03/2023 SUKHJEET KAUR 2616004WL010654 SUKHJEET KAUR 00354 PUNB0075500 564 564 Processed 03/04/2023 0495466657 SUKHJEET KAUR INDUSIND BANK(607189)
466 Lambi PB-16-004-019-001/31
(Kheo wali) 		2616004000NRG23140320230376727 14/03/2023 MANGI DEVI 2616004WL010654 MANGI DEVI 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466655 MANGI DEVI HDFC BANK LTD(607152)
467 Lambi PB-16-004-019-001/318
(Kheo wali) 		2616004000NRG23140320230376732 14/03/2023 MAYIA KAUR 2616004WL010654 MAYIA KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466580 MAYA KAUR W/O SURJEET RAM PUNJAB NATIONAL BANK(508568)
468 Lambi PB-16-004-019-001/32
(Kheo wali) 		2616004000NRG23140320230376735 14/03/2023 GURLAL SINGH 2616004WL010654 GURLAL SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466786 GURLAL SINGH SO NAIB SINGH PUNJAB NATIONAL BANK(508568)
469 Lambi PB-16-004-019-001/321
(Kheo wali) 		2616004000NRG23140320230376739 14/03/2023 SARBJEET KAUR 2616004WL010654 SARBJEET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466927 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
470 Lambi PB-16-004-019-001/325
(Kheo wali) 		2616004000NRG23140320230376740 14/03/2023 JAGDISH SINGH 2616004WL010654 JAGDISH SINGH 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495467254 JAGDISH SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
471 Lambi PB-16-004-019-001/327
(Kheo wali) 		2616004000NRG23140320230376742 14/03/2023 RANDEEP KAUR 2616004WL010654 RANDEEP KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466931 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
472 Lambi PB-16-004-019-001/335
(Kheo wali) 		2616004000NRG23140320230376749 14/03/2023 SEETO BAI 2616004WL010654 SEETO BAI 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466921 SEETO BAI ICICI BANK LTD(508534)
473 Lambi PB-16-004-019-001/34
(Kheo wali) 		2616004000NRG23140320230376753 14/03/2023 GURMAIL KAUR 2616004WL010654 GURMAIL KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466798 GURMEL KAUR HDFC BANK LTD(607152)
474 Lambi PB-16-004-019-001/34
(Kheo wali) 		2616004000NRG23140320230376754 14/03/2023 RAJVIR KAUR 2616004WL010654 RAJVIR KAUR 00354 PUNB0075500 846 846 Processed 03/04/2023 0495466932 RAJVIR KAUR PUNJAB NATIONAL BANK(508568)
475 Lambi PB-16-004-019-001/341
(Kheo wali) 		2616004000NRG23140320230376755 14/03/2023 MANJEET KAUR 2616004WL010654 MANJEET KAUR 00354 PUNB0075500 282 282 Processed 03/04/2023 0495466929 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
476 Lambi PB-16-004-019-001/342
(Kheo wali) 		2616004000NRG23140320230376756 14/03/2023 MANPREET KAUR 2616004WL010654 MANPREET KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466656 MANPREET KAUR W/O JASPAL RAM PUNJAB NATIONAL BANK(508568)
477 Lambi PB-16-004-019-001/344
(Kheo wali) 		2616004000NRG23140320230376757 14/03/2023 KULWINDER SINGH 2616004WL010654 KULWINDER SINGH 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466965 KULWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
478 Lambi PB-16-004-019-001/344
(Kheo wali) 		2616004000NRG23140320230376758 14/03/2023 SUKHPAL SINGH 2616004WL010654 SUKHPAL SINGH 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495467050 SUKHPAL SINGH INDUSIND BANK(607189)
479 Lambi PB-16-004-019-001/345
(Kheo wali) 		2616004000NRG23140320230376762 14/03/2023 RINKU KAUR 2616004WL010654 RINKU KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467044 RINKU KAUR PUNJAB NATIONAL BANK(508568)
480 Lambi PB-16-004-019-001/354
(Kheo wali) 		2616004000NRG23140320230376766 14/03/2023 GURMEET KAUR 2616004WL010654 GURMEET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466977 GURMEET KAUR INDUSIND BANK(607189)
481 Lambi PB-16-004-019-001/36
(Kheo wali) 		2616004000NRG23140320230376769 14/03/2023 VEERPAL KAUR 2616004WL010654 VEERPAL KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466778 VEERPAL KAUR ICICI BANK LTD(508534)
482 Lambi PB-16-004-019-001/360
(Kheo wali) 		2616004000NRG23140320230376770 14/03/2023 NINDERPAL KAUR 2616004WL010654 NINDERPAL KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466919 NINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
483 Lambi PB-16-004-019-001/361
(Kheo wali) 		2616004000NRG23140320230376772 14/03/2023 KULJEET KAUR 2616004WL010654 KULJEET KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466577 KULJIT KAUR W/O AMARJITRAM AXIS BANK(607153)
484 Lambi PB-16-004-019-001/362
(Kheo wali) 		2616004000NRG23140320230376774 14/03/2023 CHARNO 2616004WL010654 CHARNO 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467059 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
485 Lambi PB-16-004-019-001/37
(Kheo wali) 		2616004000NRG23140320230376777 14/03/2023 BABU RAM 2616004WL010654 BABU RAM 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467089 BABU RAM ICICI BANK LTD(508534)
486 Lambi PB-16-004-019-001/37
(Kheo wali) 		2616004000NRG23140320230376778 14/03/2023 RANI KAUR 2616004WL010654 RANI KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466787 RANI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
487 Lambi PB-16-004-019-001/37
(Kheo wali) 		2616004000NRG23140320230376779 14/03/2023 SUKHDEV RAM 2616004WL010654 SUKHDEV RAM 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466935 SUKHDEV RAM HDFC BANK LTD(607152)
488 Lambi PB-16-004-019-001/376
(Kheo wali) 		2616004000NRG23140320230376780 14/03/2023 KIRAN KAUR 2616004WL010654 KIRAN KAUR 00354 PUNB0075500 846 846 Processed 03/04/2023 0495466564 KIRAN KAUR W/O KAKA RAM PUNJAB NATIONAL BANK(508568)
489 Lambi PB-16-004-019-001/389
(Kheo wali) 		2616004000NRG23140320230376789 14/03/2023 harpreet kaur 2616004WL010654 harpreet kaur 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466936 HARPREET KAUR WO BALJEET RAM PUNJAB NATIONAL BANK(508568)
490 Lambi PB-16-004-019-001/392
(Kheo wali) 		2616004000NRG23140320230376793 14/03/2023 Charanjit Kaur 2616004WL010654 Charanjit Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467301 CHARANJIT KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
491 Lambi PB-16-004-019-001/397
(Kheo wali) 		2616004000NRG23140320230376796 14/03/2023 Gurpreet kaur 2616004WL010654 Gurpreet kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466978 GURPREET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
492 Lambi PB-16-004-019-001/40
(Kheo wali) 		2616004000NRG23140320230376800 14/03/2023 PALLO KAUR 2616004WL010654 PALLO KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466797 PALO WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
493 Lambi PB-16-004-019-001/40
(Kheo wali) 		2616004000NRG23140320230376801 14/03/2023 SUKHDEV SINGH 2616004WL010654 SUKHDEV SINGH 00354 PUNB0075500 846 846 Processed 03/04/2023 0495466752 SUKHDEV SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
494 Lambi PB-16-004-019-001/400
(Kheo wali) 		2616004000NRG23140320230376802 14/03/2023 BALVEER KAUR 2616004WL010654 BALVEER KAUR 00354 PUNB0075500 846 846 Processed 03/04/2023 0495466933 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
495 Lambi PB-16-004-019-001/401
(Kheo wali) 		2616004000NRG23140320230376803 14/03/2023 FLAIL SINGH 2616004WL010654 FLAIL SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467234 FLAIL SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
496 Lambi PB-16-004-019-001/406
(Kheo wali) 		2616004000NRG23140320230376806 14/03/2023 MURTI KAUR 2616004WL010654 MURTI KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466930 MURTI KAUR PUNJAB NATIONAL BANK(508568)
497 Lambi PB-16-004-019-001/408
(Kheo wali) 		2616004000NRG23140320230376807 14/03/2023 MOHAN SINGH 2616004WL010654 MOHAN SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467238 MOHAN SINGH PUNJAB & SIND BANK(607087)
498 Lambi PB-16-004-019-001/411
(Kheo wali) 		2616004000NRG23140320230376813 14/03/2023 BASANT KAUR 2616004WL010654 BASANT KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467235 BASANT KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
499 Lambi PB-16-004-019-001/412
(Kheo wali) 		2616004000NRG23140320230376814 14/03/2023 RAJWINDER KAUR 2616004WL010654 RAJWINDER KAUR 00354 PUNB0075500 564 564 Processed 03/04/2023 0495466928 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
500 Lambi PB-16-004-019-001/414
(Kheo wali) 		2616004000NRG23140320230376817 14/03/2023 KULVEER SINGH 2616004WL010654 KULVEER SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467248 KULVEER SINGH S/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
501 Lambi PB-16-004-019-001/42
(Kheo wali) 		2616004000NRG23140320230376818 14/03/2023 Karamjit Kaur 2616004WL010654 Karamjit Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467236 NATHU SINGH ICICI BANK LTD(508534)
502 Lambi PB-16-004-019-001/43
(Kheo wali) 		2616004000NRG23140320230376821 14/03/2023 PARAMJIT KAUR 2616004WL010654 PARAMJIT KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466695 PARAMJIT KAUR W/O GURLAL SINGH PUNJAB NATIONAL BANK(508568)
503 Lambi PB-16-004-019-001/430
(Kheo wali) 		2616004000NRG23140320230376823 14/03/2023 KIRNA RANI 2616004WL010654 KIRNA RANI 00354 PUNB0075500 846 846 Processed 03/04/2023 0495467053 KIRANA RANI D/O SH.NAZAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
504 Lambi PB-16-004-019-001/433
(Kheo wali) 		2616004000NRG23140320230376824 14/03/2023 SUKHPREET KAUR 2616004WL010654 SUKHPREET KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466934 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
505 Lambi PB-16-004-019-001/44
(Kheo wali) 		2616004000NRG23140320230376826 14/03/2023 Karmjit Kaur 2616004WL010654 Karmjit Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467108 KARMJIT ICICI BANK LTD(508534)
506 Lambi PB-16-004-019-001/44
(Kheo wali) 		2616004000NRG23140320230376825 14/03/2023 TARA CHAND 2616004WL010654 TARA CHAND 00354 PUNB0075500 282 282 Processed 03/04/2023 0495467105 TARA SINGH KALA SINGH PUNJAB & SIND BANK(607087)
507 Lambi PB-16-004-019-001/47
(Kheo wali) 		2616004000NRG23140320230376833 14/03/2023 NASEEB KAUR 2616004WL010654 NASEEB KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466780 NASIB KAUR ICICI BANK LTD(508534)
508 Lambi PB-16-004-019-001/48
(Kheo wali) 		2616004000NRG23140320230376836 14/03/2023 JASVEER KAUR 2616004WL010654 JASVEER KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466802 JASVEER KAUR ICICI BANK LTD(508534)
509 Lambi PB-16-004-019-001/480
(Kheo wali) 		2616004000NRG23140320230376837 14/03/2023 RAVINDER SINGH 2616004WL010654 RAVINDER SINGH 00354 PUNB0075500 564 564 Processed 03/04/2023 0495467049 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
510 Lambi PB-16-004-019-001/49
(Kheo wali) 		2616004000NRG23140320230376839 14/03/2023 SEETO KAUR 2616004WL010654 SEETO KAUR 00354 PUNB0075500 564 564 Processed 03/04/2023 0495466718 SEETO W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
511 Lambi PB-16-004-019-001/490
(Kheo wali) 		2616004000NRG23140320230376840 14/03/2023 GURMEET KAUR 2616004WL010654 GURMEET KAUR 00354 PUNB0075500 564 564 Processed 03/04/2023 0495467045 Miss. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
512 Lambi PB-16-004-019-001/51
(Kheo wali) 		2616004000NRG23140320230376841 14/03/2023 MAKHAN SINGH 2616004WL010654 MAKHAN SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467086 MAKHAN RAM S/O BAJA RAM PUNJAB NATIONAL BANK(508568)
513 Lambi PB-16-004-019-001/510
(Kheo wali) 		2616004000NRG23140320230376846 14/03/2023 BALJINDER KAUR 2616004WL010654 BALJINDER KAUR 00354 PUNB0075500 282 282 Processed 03/04/2023 0495466981 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
514 Lambi PB-16-004-019-001/510
(Kheo wali) 		2616004000NRG23140320230376847 14/03/2023 DEEPAK 2616004WL010654 DEEPAK 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466920 DEEPK KUMAR PUNJAB NATIONAL BANK(508568)
515 Lambi PB-16-004-019-001/53
(Kheo wali) 		2616004000NRG23140320230376849 14/03/2023 GURJANT SINGH 2616004WL010654 GURJANT SINGH 00354 PUNB0075500 846 846 Processed 03/04/2023 0495466880 GURJANT SINGH S/O GURNAM SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
516 Lambi PB-16-004-019-001/531
(Kheo wali) 		2616004000NRG23140320230376850 14/03/2023 RAM DAYAL 2616004WL010654 RAM DAYAL 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467052 MR RAM DAYAL STATE BANK OF INDIA(508548)
517 Lambi PB-16-004-019-001/538
(Kheo wali) 		2616004000NRG23140320230376853 14/03/2023 JASPREET KAUR 2616004WL010654 JASPREET KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466716 JASPREET KAURW/O JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
518 Lambi PB-16-004-019-001/539
(Kheo wali) 		2616004000NRG23140320230376854 14/03/2023 Hanso Kaur 2616004WL010654 Hanso Kaur 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495467055 ANSHO KAUR HDFC BANK LTD(607152)
519 Lambi PB-16-004-019-001/54
(Kheo wali) 		2616004000NRG23140320230376855 14/03/2023 SURINDER KAUR 2616004WL010654 SURINDER KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495467231 SURINDER KAUR W/O CHHINDER RAM PUNJAB NATIONAL BANK(508568)
520 Lambi PB-16-004-019-001/542
(Kheo wali) 		2616004000NRG23140320230376857 14/03/2023 JAGTAR SINGH 2616004WL010654 JAGTAR SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467048 JAGTAR SINGH ICICI BANK LTD(508534)
521 Lambi PB-16-004-019-001/546
(Kheo wali) 		2616004000NRG23140320230376859 14/03/2023 GURWINDER KAUR 2616004WL010654 GURWINDER KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467056 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
522 Lambi PB-16-004-019-001/546
(Kheo wali) 		2616004000NRG23140320230376858 14/03/2023 LAKHVEER SINGH 2616004WL010654 LAKHVEER SINGH 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495467096 LAKHVIR SINGH S/O SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
523 Lambi PB-16-004-019-001/552
(Kheo wali) 		2616004000NRG23140320230376863 14/03/2023 ANJU 2616004WL010654 ANJU 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467054 Anju BANK OF BARODA(606985)
524 Lambi PB-16-004-019-001/554
(Kheo wali) 		2616004000NRG23140320230376864 14/03/2023 JASWINDER KAUR 2616004WL010654 JASWINDER KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466789 JASWINDER KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
525 Lambi PB-16-004-019-001/556
(Kheo wali) 		2616004000NRG23140320230376868 14/03/2023 Jasmeet Kaur 2616004WL010654 Jasmeet Kaur 00354 PUNB0075500 564 564 Processed 03/04/2023 0495467058 JASMEET KAUR PUNJAB NATIONAL BANK(508568)
526 Lambi PB-16-004-019-001/580
(Kheo wali) 		2616004000NRG23140320230376882 14/03/2023 VIR PAL 2616004WL010654 VIR PAL 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495467051 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
527 Lambi PB-16-004-019-001/588
(Kheo wali) 		2616004000NRG23140320230376888 14/03/2023 SUMAN KAUR 2616004WL010654 SUMAN KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466984 SUMAN KAUR PUNJAB NATIONAL BANK(508568)
528 Lambi PB-16-004-019-001/59
(Kheo wali) 		2616004000NRG23140320230376889 14/03/2023 JEETO 2616004WL010654 JEETO 00354 PUNB0075500 282 282 Processed 03/04/2023 0495466808 JEETO ICICI BANK LTD(508534)
529 Lambi PB-16-004-019-001/62
(Kheo wali) 		2616004000NRG23140320230376894 14/03/2023 PAMI KAUR 2616004WL010654 PAMI KAUR 00354 PUNB0075500 282 282 Processed 03/04/2023 0495466671 PAMI KAUR HDFC BANK LTD(607152)
530 Lambi PB-16-004-019-001/64
(Kheo wali) 		2616004000NRG23140320230376895 14/03/2023 BOOTA RAM 2616004WL010654 BOOTA RAM 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466562 BUTA SINGH S/O ATER SINGH PUNJAB NATIONAL BANK(508568)
531 Lambi PB-16-004-019-001/67
(Kheo wali) 		2616004000NRG23140320230376901 14/03/2023 BALVEER KAUR 2616004WL010654 BALVEER KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466654 BALBIR KAUR ICICI BANK LTD(508534)
532 Lambi PB-16-004-019-001/68
(Kheo wali) 		2616004000NRG23140320230376905 14/03/2023 INDO BAI 2616004WL010654 INDO BAI 00354 PUNB0075500 564 564 Processed 03/04/2023 0495467040 INDO W/O DESA RAM PUNJAB NATIONAL BANK(508568)
533 Lambi PB-16-004-019-001/7
(Kheo wali) 		2616004000NRG23140320230376907 14/03/2023 THANA SINGH 2616004WL010654 THANA SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467035 THANA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
534 Lambi PB-16-004-019-001/72
(Kheo wali) 		2616004000NRG23140320230376913 14/03/2023 JASPAL SINGH 2616004WL010654 JASPAL SINGH 00354 PUNB0075500 282 282 Processed 03/04/2023 0495467075 JASPAL SINGH ICICI BANK LTD(508534)
535 Lambi PB-16-004-019-001/72
(Kheo wali) 		2616004000NRG23140320230376914 14/03/2023 VEERPAL KAUR 2616004WL010654 VEERPAL KAUR 00354 PUNB0075500 282 282 Processed 03/04/2023 0495466565 VIRPAL KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
536 Lambi PB-16-004-019-001/73
(Kheo wali) 		2616004000NRG23140320230376916 14/03/2023 KARAMJIT KAUR 2616004WL010654 KARAMJIT KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467237 KARAMJEET KAUR ICICI BANK LTD(508534)
537 Lambi PB-16-004-019-001/73
(Kheo wali) 		2616004000NRG23140320230376917 14/03/2023 SUKHRAJ SINGH 2616004WL010654 SUKHRAJ SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467076 SUKHRAJ SINGH S/O SH. JOGINDER SING PUNJAB NATIONAL BANK(508568)
538 Lambi PB-16-004-019-001/74
(Kheo wali) 		2616004000NRG23140320230376919 14/03/2023 MAHINDRO 2616004WL010654 MAHINDRO 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466769 MAHINDRO ICICI BANK LTD(508534)
539 Lambi PB-16-004-019-001/77
(Kheo wali) 		2616004000NRG23140320230376924 14/03/2023 MANPREET 2616004WL010654 MANPREET 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467042 MANPREET KAUR ICICI BANK LTD(508534)
540 Lambi PB-16-004-019-001/8
(Kheo wali) 		2616004000NRG23140320230376928 14/03/2023 Bhagvan Singh 2616004WL010654 Bhagvan Singh 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466569 BHAGWAN SINGH SO NABAB SINGH PUNJAB NATIONAL BANK(508568)
541 Lambi PB-16-004-019-001/80
(Kheo wali) 		2616004000NRG23140320230376929 14/03/2023 AMARJIT KAUR 2616004WL010654 AMARJIT KAUR 00354 PUNB0075500 564 564 Processed 03/04/2023 0495466575 AMARJEET KAUR ICICI BANK LTD(508534)
542 Lambi PB-16-004-019-001/86
(Kheo wali) 		2616004000NRG23140320230376936 14/03/2023 NASEEB KAUR 2616004WL010654 NASEEB KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466568 JASVEER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
543 Lambi PB-16-004-019-001/87
(Kheo wali) 		2616004000NRG23140320230376937 14/03/2023 LACHHAMI DEVI 2616004WL010654 LACHHAMI DEVI 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466574 LACHMI WO HARHU RAM PUNJAB NATIONAL BANK(508568)
544 Lambi PB-16-004-019-001/89
(Kheo wali) 		2616004000NRG23140320230376941 14/03/2023 BALDEV KAUR 2616004WL010654 BALDEV KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466768 BALDEV KAUR ICICI BANK LTD(508534)
545 Lambi PB-16-004-019-001/89
(Kheo wali) 		2616004000NRG23140320230376942 14/03/2023 Harjinder Singh 2616004WL010654 Harjinder Singh 00354 PUNB0075500 846 846 Processed 03/04/2023 0495467094 HARJINDER SNGH S/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
546 Lambi PB-16-004-019-001/91
(Kheo wali) 		2616004000NRG23140320230376943 14/03/2023 KARAMJIT KAUR 2616004WL010654 KARAMJIT KAUR 00354 PUNB0075500 564 564 Processed 03/04/2023 0495466770 KARMJIT KAUR INDUSIND BANK(607189)
547 Lambi PB-16-004-019-001/96
(Kheo wali) 		2616004000NRG23140320230376944 14/03/2023 JANGIR KAUR 2616004WL010654 JANGIR KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466987 JANGIR KAUR INDUSIND BANK(607189)
548 Lambi PB-16-004-024-001/40
(Chack Midu Singh Wala) 		2616004000NRG23140320230377602 14/03/2023 Gurdeep Singh 2616004WL010661 Gurdeep Singh 00354 PUNB0075500 846 846 Processed 03/04/2023 0495467240 GURDEEP SINGH S/O GIDER SINGH PUNJAB NATIONAL BANK(508568)
549 Lambi PB-16-004-024-001/47
(Chack Midu Singh Wala) 		2616004000NRG23140320230377605 14/03/2023 SUKHPREET KAUR 2616004WL010661 SUKHPREET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466924 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
550 Lambi PB-16-004-034-001/260
(Fatta Kera) 		2616004000NRG23140320230362583 14/03/2023 JAGTAR SINGH 2616004WL010553 JAGTAR SINGH 00354 PUNB0075500 846 846 Processed 03/04/2023 0495466970 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
551 Lambi PB-16-004-034-001/35
(Fatta Kera) 		2616004000NRG23140320230362621 14/03/2023 Dhola Singh 2616004WL010553 Dhola Singh 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466971 DHOLA SINGH PUNJAB NATIONAL BANK(508568)
552 Lambi PB-16-004-038-001/1
(Banwala Annu) 		2616004000NRG23140320230373878 14/03/2023 KAVITA RANI 2616004WL010632 KAVITA RANI 00354 PUNB0075500 1692 1692 Processed 04/04/2023 0495467159 KAVITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Lambi PB-16-004-038-001/101
(Banwala Annu) 		2616004000NRG23140320230373881 14/03/2023 SARABJIT KAUR 2616004WL010632 SARABJIT KAUR 00354 PUNB0075500 564 564 Processed 03/04/2023 0495467174 SARBJEET KAUR ICICI BANK LTD(508534)
554 Lambi PB-16-004-038-001/105
(Banwala Annu) 		2616004000NRG23140320230373883 14/03/2023 BINDER KAUR 2616004WL010632 BINDER KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466704 BINDER KAUR ICICI BANK LTD(508534)
555 Lambi PB-16-004-038-001/108
(Banwala Annu) 		2616004000NRG23140320230373886 14/03/2023 SUKHWINDER KAUR 2616004WL010632 SUKHWINDER KAUR 00354 PUNB0075500 1692 1692 Processed 04/04/2023 0495467152 SUKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
556 Lambi PB-16-004-038-001/110
(Banwala Annu) 		2616004000NRG23140320230373887 14/03/2023 SUKHJEET KAUR 2616004WL010632 SUKHJEET KAUR 00354 PUNB0075500 846 846 Processed 04/04/2023 0495466707 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
557 Lambi PB-16-004-038-001/115
(Banwala Annu) 		2616004000NRG23140320230373890 14/03/2023 KARAMJEET KAUR 2616004WL010632 KARAMJEET KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467155 KARAMJEET KAUR WO BANVARI LAL PUNJAB NATIONAL BANK(508568)
558 Lambi PB-16-004-038-001/119
(Banwala Annu) 		2616004000NRG23140320230373891 14/03/2023 SUKHPREET KAUR 2616004WL010632 SUKHPREET KAUR 00354 PUNB0075500 1410 1410 Processed 04/04/2023 0495467014 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
559 Lambi PB-16-004-038-001/120
(Banwala Annu) 		2616004000NRG23140320230373895 14/03/2023 RANI KAUR 2616004WL010632 RANI KAUR 00354 PUNB0075500 846 846 Processed 03/04/2023 0495467165 RANI KAUR W/O SUKHPAL RAM PUNJAB NATIONAL BANK(508568)
560 Lambi PB-16-004-038-001/121
(Banwala Annu) 		2616004000NRG23140320230373896 14/03/2023 SIMERJEET KAUR 2616004WL010632 SIMERJEET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467013 SIMARJEET KAUR W/O GURDEEP KUMAR PUNJAB NATIONAL BANK(508568)
561 Lambi PB-16-004-038-001/122
(Banwala Annu) 		2616004000NRG23140320230373899 14/03/2023 BALJEET KAUR 2616004WL010632 BALJEET KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495467164 BALJEET KAUR W/O SATPAL RM PUNJAB NATIONAL BANK(508568)
562 Lambi PB-16-004-038-001/124
(Banwala Annu) 		2616004000NRG23140320230373903 14/03/2023 JASVEER KAUR 2616004WL010632 JASVEER KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467167 JASVEER KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
563 Lambi PB-16-004-038-001/13
(Banwala Annu) 		2616004000NRG23140320230373904 14/03/2023 BOHAR SINGH 2616004WL010632 BOHAR SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467170 BOHAR SINGH ICICI BANK LTD(508534)
564 Lambi PB-16-004-038-001/13
(Banwala Annu) 		2616004000NRG23140320230373905 14/03/2023 MANJIT KAUR 2616004WL010632 MANJIT KAUR 00354 PUNB0075500 1128 1128 Processed 04/04/2023 0495467151 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
565 Lambi PB-16-004-038-001/130
(Banwala Annu) 		2616004000NRG23140320230373908 14/03/2023 SOHAN SINGH 2616004WL010632 SOHAN SINGH 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495467103 GURPREET SINGH HDFC BANK LTD(607152)
566 Lambi PB-16-004-038-001/131
(Banwala Annu) 		2616004000NRG23140320230373909 14/03/2023 RAJVIR KAUR 2616004WL010632 RAJVIR KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467169 RAJIVR KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
567 Lambi PB-16-004-038-001/139
(Banwala Annu) 		2616004000NRG23140320230373913 14/03/2023 MANJEET KAUR 2616004WL010632 MANJEET KAUR 00354 PUNB0075500 282 282 Processed 03/04/2023 0495466760 MANJEET KAUR HDFC BANK LTD(607152)
568 Lambi PB-16-004-038-001/142
(Banwala Annu) 		2616004000NRG23140320230373914 14/03/2023 BINDER KAUR 2616004WL010632 BINDER KAUR 00354 PUNB0075500 1692 1692 Processed 04/04/2023 0495467158 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
569 Lambi PB-16-004-038-001/143
(Banwala Annu) 		2616004000NRG23140320230373917 14/03/2023 KULWINDER DEVI 2616004WL010632 KULWINDER DEVI 00354 PUNB0075500 1410 1410 Processed 04/04/2023 0495467157 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
570 Lambi PB-16-004-038-001/147
(Banwala Annu) 		2616004000NRG23140320230373918 14/03/2023 SHIMLA RANI 2616004WL010632 SHIMLA RANI 00354 PUNB0075500 1692 1692 Processed 04/04/2023 0495467168 SHIMALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Lambi PB-16-004-038-001/159
(Banwala Annu) 		2616004000NRG23140320230373920 14/03/2023 SARABJIT KAUR 2616004WL010632 SARABJIT KAUR 00354 PUNB0075500 846 846 Processed 04/04/2023 0495467160 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
572 Lambi PB-16-004-038-001/160
(Banwala Annu) 		2616004000NRG23140320230373924 14/03/2023 GURMEL KAUR 2616004WL010632 GURMEL KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466708 GURMEL KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
573 Lambi PB-16-004-038-001/165
(Banwala Annu) 		2616004000NRG23140320230373925 14/03/2023 NASIB KAUR 2616004WL010632 NASIB KAUR 00354 PUNB0075500 1692 1692 Processed 04/04/2023 0495467251 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
574 Lambi PB-16-004-038-001/168
(Banwala Annu) 		2616004000NRG23140320230373929 14/03/2023 KARMTEJ KAUR 2616004WL010632 KARMTEJ KAUR 00354 PUNB0075500 846 846 Processed 03/04/2023 0495467156 KARAMTEJ KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
575 Lambi PB-16-004-038-001/176
(Banwala Annu) 		2616004000NRG23140320230373933 14/03/2023 SUKHPREET KAUR 2616004WL010632 SUKHPREET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466699 SUKHPREET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
576 Lambi PB-16-004-038-001/177
(Banwala Annu) 		2616004000NRG23140320230373934 14/03/2023 KULDEEP KAUR 2616004WL010632 KULDEEP KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466926 KULDEEP KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
577 Lambi PB-16-004-038-001/18
(Banwala Annu) 		2616004000NRG23140320230373937 14/03/2023 JASWINDER KAUR 2616004WL010632 JASWINDER KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466709 JASWINDER KAUR ICICI BANK LTD(508534)
578 Lambi PB-16-004-038-001/182
(Banwala Annu) 		2616004000NRG23140320230373938 14/03/2023 GAGANPREET KAUR 2616004WL010632 GAGANPREET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466705 GAGANPREET KAUR W/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
579 Lambi PB-16-004-038-001/20
(Banwala Annu) 		2616004000NRG23140320230373945 14/03/2023 BAJ SINGH 2616004WL010632 BAJ SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466703 BAJ SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
580 Lambi PB-16-004-038-001/201
(Banwala Annu) 		2616004000NRG23140320230373946 14/03/2023 JASPREET KAUR 2616004WL010632 JASPREET KAUR 00354 PUNB0075500 846 846 Processed 04/04/2023 0495466714 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
581 Lambi PB-16-004-038-001/209
(Banwala Annu) 		2616004000NRG23140320230373954 14/03/2023 Sukhpreet Kaur 2616004WL010632 Sukhpreet Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466713 SUKHPREET KAUR ICICI BANK LTD(508534)
582 Lambi PB-16-004-038-001/212
(Banwala Annu) 		2616004000NRG23140320230373958 14/03/2023 SHAKUNTLA 2616004WL010632 SHAKUNTLA 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466973 SHAKUNTLA WO MIRESH KUMAR PUNJAB NATIONAL BANK(508568)
583 Lambi PB-16-004-038-001/24
(Banwala Annu) 		2616004000NRG23140320230373970 14/03/2023 Jaswinder Kaur 2616004WL010632 Jaswinder Kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467246 JASWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
584 Lambi PB-16-004-038-001/251
(Banwala Annu) 		2616004000NRG23140320230373973 14/03/2023 AMANDEEP KAUR 2616004WL010632 AMANDEEP KAUR 00354 PUNB0075500 1692 1692 Processed 04/04/2023 0495466974 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
585 Lambi PB-16-004-038-001/26
(Banwala Annu) 		2616004000NRG23140320230373975 14/03/2023 KULDEEP KAUR 2616004WL010632 KULDEEP KAUR 00354 PUNB0075500 564 564 Processed 03/04/2023 0495467015 KULDEEP KAUR ICICI BANK LTD(508534)
586 Lambi PB-16-004-038-001/28
(Banwala Annu) 		2616004000NRG23140320230373981 14/03/2023 PAPPU RAM 2616004WL010632 PAPPU RAM 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467081 JAI PAL RAM HDFC BANK LTD(607152)
587 Lambi PB-16-004-038-001/3
(Banwala Annu) 		2616004000NRG23140320230373983 14/03/2023 BIMLA DEVI 2616004WL010632 BIMLA DEVI 00354 PUNB0075500 1692 1692 Processed 04/04/2023 0495467166 BIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Lambi PB-16-004-038-001/309
(Banwala Annu) 		2616004000NRG23140320230373986 14/03/2023 CHARANJEET KAUR 2616004WL010632 CHARANJEET KAUR 00354 PUNB0075500 1692 1692 Processed 04/04/2023 0495466975 CHARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
589 Lambi PB-16-004-038-001/34
(Banwala Annu) 		2616004000NRG23140320230373990 14/03/2023 RAJ KAUR 2616004WL010632 RAJ KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467161 RAJ KAUR ICICI BANK LTD(508534)
590 Lambi PB-16-004-038-001/348
(Banwala Annu) 		2616004000NRG23140320230373995 14/03/2023 KULVEER KAUR 2616004WL010632 KULVEER KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466925 KULVEER KAUR PUNJAB NATIONAL BANK(508568)
591 Lambi PB-16-004-038-001/35
(Banwala Annu) 		2616004000NRG23140320230373998 14/03/2023 KARAMJEET KAUR 2616004WL010632 KARAMJEET KAUR 00354 PUNB0075500 282 282 Processed 04/04/2023 0495467162 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
592 Lambi PB-16-004-038-001/36
(Banwala Annu) 		2616004000NRG23140320230374002 14/03/2023 CHARANJIT KAUR 2616004WL010632 CHARANJIT KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467153 CHARANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
593 Lambi PB-16-004-038-001/37
(Banwala Annu) 		2616004000NRG23140320230374006 14/03/2023 CHARAT SINGH 2616004WL010632 CHARAT SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466711 CHARAT SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
594 Lambi PB-16-004-038-001/38
(Banwala Annu) 		2616004000NRG23140320230374007 14/03/2023 JASWINDER KAUR 2616004WL010632 JASWINDER KAUR 00354 PUNB0075500 282 282 Processed 03/04/2023 0495467173 JASWINDER KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
595 Lambi PB-16-004-038-001/389
(Banwala Annu) 		2616004000NRG23140320230374014 14/03/2023 BALJEET KAUR 2616004WL010632 BALJEET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466976 BALJEET KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
596 Lambi PB-16-004-038-001/396
(Banwala Annu) 		2616004000NRG23140320230374018 14/03/2023 Rajveer Kaur 2616004WL010632 Rajveer Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466979 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
597 Lambi PB-16-004-038-001/397
(Banwala Annu) 		2616004000NRG23140320230374019 14/03/2023 Beant Kaur 2616004WL010632 Beant Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467057 MS BEANT KOUR DO SUKHJEET KOUR KOUR KOUR STATE BANK OF INDIA(508548)
598 Lambi PB-16-004-038-001/43
(Banwala Annu) 		2616004000NRG23140320230374022 14/03/2023 JASWINDER SINGH 2616004WL010632 JASWINDER SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466966 JASVINDER SINGH PUNJAB NATIONAL BANK(508568)
599 Lambi PB-16-004-038-001/44
(Banwala Annu) 		2616004000NRG23140320230374025 14/03/2023 KASHMIR KAUR 2616004WL010632 KASHMIR KAUR 00354 PUNB0075500 1692 1692 Processed 04/04/2023 0495466706 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
600 Lambi PB-16-004-038-001/47
(Banwala Annu) 		2616004000NRG23140320230374030 14/03/2023 GAGANDEEP KAUR 2616004WL010632 GAGANDEEP KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466968 GAGANDEEP KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
601 Lambi PB-16-004-038-001/48
(Banwala Annu) 		2616004000NRG23140320230374033 14/03/2023 SUKHPRIT KAUR 2616004WL010632 SUKHPRIT KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467163 SUKHPRIT KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
602 Lambi PB-16-004-038-001/50
(Banwala Annu) 		2616004000NRG23140320230374034 14/03/2023 PARAMJEET KAUR 2616004WL010632 PARAMJEET KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467150 PARMJEET KAUR ICICI BANK LTD(508534)
603 Lambi PB-16-004-038-001/57
(Banwala Annu) 		2616004000NRG23140320230374040 14/03/2023 KALI KAUR 2616004WL010632 KALI KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466702 KALI KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
604 Lambi PB-16-004-038-001/58
(Banwala Annu) 		2616004000NRG23140320230374041 14/03/2023 HANS KAUR 2616004WL010632 HANS KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467113 HANS KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
605 Lambi PB-16-004-038-001/61
(Banwala Annu) 		2616004000NRG23140320230374046 14/03/2023 AMARJIT KAUR 2616004WL010632 AMARJIT KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467114 AMARJIT KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
606 Lambi PB-16-004-038-001/62
(Banwala Annu) 		2616004000NRG23140320230374049 14/03/2023 JASPAL KAUR 2616004WL010632 JASPAL KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467115 JASPAL KAUR ICICI BANK LTD(508534)
607 Lambi PB-16-004-038-001/65
(Banwala Annu) 		2616004000NRG23140320230374050 14/03/2023 VIDYA DEVI 2616004WL010632 VIDYA DEVI 00354 PUNB0075500 846 846 Processed 03/04/2023 0495466700 VIDIA ICICI BANK LTD(508534)
608 Lambi PB-16-004-038-001/67
(Banwala Annu) 		2616004000NRG23140320230374054 14/03/2023 JASPAL KAUR 2616004WL010632 JASPAL KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467012 JASPAL KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
609 Lambi PB-16-004-038-001/73
(Banwala Annu) 		2616004000NRG23140320230374055 14/03/2023 Gurmail Kaur 2616004WL010632 Gurmail Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466712 GURMAIL KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
610 Lambi PB-16-004-038-001/75
(Banwala Annu) 		2616004000NRG23140320230374058 14/03/2023 Ramandeep Kaur 2616004WL010632 Ramandeep Kaur 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466980 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
611 Lambi PB-16-004-038-001/76
(Banwala Annu) 		2616004000NRG23140320230374059 14/03/2023 MANDEEP KAUR 2616004WL010632 MANDEEP KAUR 00354 PUNB0075500 1128 1128 Processed 04/04/2023 0495467106 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
612 Lambi PB-16-004-038-001/77
(Banwala Annu) 		2616004000NRG23140320230374063 14/03/2023 BOHAR SINGH 2616004WL010632 BOHAR SINGH 00354 PUNB0075500 1692 1692 Processed 04/04/2023 0495467083 BOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
613 Lambi PB-16-004-038-001/77
(Banwala Annu) 		2616004000NRG23140320230374064 14/03/2023 KIRAN KAUR 2616004WL010632 KIRAN KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467154 KIRAN KAUR ICICI BANK LTD(508534)
614 Lambi PB-16-004-038-001/81
(Banwala Annu) 		2616004000NRG23140320230374067 14/03/2023 BAJIT KAUR 2616004WL010632 BAJIT KAUR 00354 PUNB0075500 282 282 Processed 03/04/2023 0495467172 BAJIT KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
615 Lambi PB-16-004-038-001/82
(Banwala Annu) 		2616004000NRG23140320230374068 14/03/2023 RESHMA 2616004WL010632 RESHMA 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467171 RESHMA W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
616 Lambi PB-16-004-038-001/98
(Banwala Annu) 		2616004000NRG23140320230374076 14/03/2023 GURMEET KAUR 2616004WL010632 GURMEET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467016 GURMEET KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
617 Lambi PB-16-004-041-001/100
(Bhagu) 		2616004000NRG23140320230374253 14/03/2023 SARBTI DEVI 2616004WL010642 SARBTI DEVI 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466776 SARBTI DEVI W/O PIRTHI RAM PUNJAB NATIONAL BANK(508568)
618 Lambi PB-16-004-041-001/11
(Bhagu) 		2616004000NRG23140320230374261 14/03/2023 KRISHNA 2616004WL010642 KRISHNA 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467176 KRISHANA W/O IMLA RAM PUNJAB NATIONAL BANK(508568)
619 Lambi PB-16-004-041-001/114
(Bhagu) 		2616004000NRG23140320230374265 14/03/2023 Sukhpreet kaur 2616004WL010642 Sukhpreet kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466972 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
620 Lambi PB-16-004-041-001/117
(Bhagu) 		2616004000NRG23140320230374268 14/03/2023 Soma 2616004WL010642 Soma 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466923 SOMA PUNJAB NATIONAL BANK(508568)
621 Lambi PB-16-004-041-001/119
(Bhagu) 		2616004000NRG23140320230374269 14/03/2023 Manju 2616004WL010642 Manju 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467311 MANJU WO CHOTA RAM PUNJAB GRAMIN BANK(607138)
622 Lambi PB-16-004-041-001/121
(Bhagu) 		2616004000NRG23140320230374272 14/03/2023 KARAMJEET KAUR 2616004WL010642 KARAMJEET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466969 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
623 Lambi PB-16-004-041-001/127
(Bhagu) 		2616004000NRG23140320230374278 14/03/2023 Rimpi 2616004WL010642 Rimpi 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467101 RIPPI HDFC BANK LTD(607152)
624 Lambi PB-16-004-041-001/136
(Bhagu) 		2616004000NRG23140320230374282 14/03/2023 Rani 2616004WL010642 Rani 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466659 RANI PUNJAB NATIONAL BANK(508568)
625 Lambi PB-16-004-041-001/143
(Bhagu) 		2616004000NRG23140320230374288 14/03/2023 Saroj Rani 2616004WL010642 Saroj Rani 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466660 SAROJ RANI PUNJAB NATIONAL BANK(508568)
626 Lambi PB-16-004-041-001/154
(Bhagu) 		2616004000NRG23140320230374301 14/03/2023 charanjit kaur 2616004WL010642 charanjit kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466658 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
627 Lambi PB-16-004-041-001/157
(Bhagu) 		2616004000NRG23140320230374302 14/03/2023 veer singh 2616004WL010642 veer singh 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467109 BIR SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
628 Lambi PB-16-004-041-001/160
(Bhagu) 		2616004000NRG23140320230374308 14/03/2023 GURPREET KAUR 2616004WL010642 GURPREET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467043 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
629 Lambi PB-16-004-041-001/163
(Bhagu) 		2616004000NRG23140320230374309 14/03/2023 VIJAY RAM 2616004WL010642 VIJAY RAM 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495467098 VIJAY RAM S/O IMLA RAM PUNJAB NATIONAL BANK(508568)
630 Lambi PB-16-004-041-001/175
(Bhagu) 		2616004000NRG23140320230374316 14/03/2023 Rani Kaur 2616004WL010642 Rani Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466986 RANI KAUR ICICI BANK LTD(508534)
631 Lambi PB-16-004-041-001/178
(Bhagu) 		2616004000NRG23140320230374317 14/03/2023 Pardeep 2616004WL010642 Pardeep 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467046 PARDEEP PUNJAB NATIONAL BANK(508568)
632 Lambi PB-16-004-041-001/3
(Bhagu) 		2616004000NRG23140320230374326 14/03/2023 Shinder Pal Kaur 2616004WL010642 Shinder Pal Kaur 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466715 CHINDERPAL KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
633 Lambi PB-16-004-041-001/33
(Bhagu) 		2616004000NRG23140320230374333 14/03/2023 Pori Kaur 2616004WL010642 Pori Kaur 00354 PUNB0075500 846 846 Processed 03/04/2023 0495467310 BHURO W/O GURCHARAN RAM PUNJAB NATIONAL BANK(508568)
634 Lambi PB-16-004-041-001/35
(Bhagu) 		2616004000NRG23140320230374334 14/03/2023 Tara Ram 2616004WL010642 Tara Ram 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495467245 TARA RAM ICICI BANK LTD(508534)
635 Lambi PB-16-004-041-001/39
(Bhagu) 		2616004000NRG23140320230374340 14/03/2023 DARSHAN SINGH 2616004WL010642 DARSHAN SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467252 DARSHAN SINGH S/O HAJURA SINGH PUNJAB NATIONAL BANK(508568)
636 Lambi PB-16-004-041-001/39
(Bhagu) 		2616004000NRG23140320230374341 14/03/2023 Parmjit Kaur 2616004WL010642 Parmjit Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467073 PARAMJIT KAUR HDFC BANK LTD(607152)
637 Lambi PB-16-004-041-001/42
(Bhagu) 		2616004000NRG23140320230374346 14/03/2023 RANJEET SINGH 2616004WL010642 RANJEET SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467241 RANJIT SINGH ICICI BANK LTD(508534)
638 Lambi PB-16-004-041-001/43
(Bhagu) 		2616004000NRG23140320230374347 14/03/2023 PALI 2616004WL010642 PALI 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467175 PALI ICICI BANK LTD(508534)
639 Lambi PB-16-004-041-001/44
(Bhagu) 		2616004000NRG23140320230374352 14/03/2023 GURPREET KAUR 2616004WL010642 GURPREET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467250 GURPREET KAUR ICICI BANK LTD(508534)
640 Lambi PB-16-004-041-001/44
(Bhagu) 		2616004000NRG23140320230374354 14/03/2023 Harpreet Kaur 2616004WL010642 Harpreet Kaur 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495467047 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
641 Lambi PB-16-004-041-001/45
(Bhagu) 		2616004000NRG23140320230374356 14/03/2023 GURWINDER KAUR 2616004WL010642 GURWINDER KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466826 GURWINDER KAUR ICICI BANK LTD(508534)
642 Lambi PB-16-004-041-001/45
(Bhagu) 		2616004000NRG23140320230374355 14/03/2023 JASVEER SINGH 2616004WL010642 JASVEER SINGH 00354 PUNB0075500 564 564 Processed 03/04/2023 0495467111 JASVIR SINGH HDFC BANK LTD(607152)
643 Lambi PB-16-004-041-001/47
(Bhagu) 		2616004000NRG23140320230374363 14/03/2023 RANI 2616004WL010642 RANI 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495466701 RANI W/O KHANDU RAM PUNJAB NATIONAL BANK(508568)
644 Lambi PB-16-004-041-001/48
(Bhagu) 		2616004000NRG23140320230374366 14/03/2023 PIRTHI RAM 2616004WL010642 PIRTHI RAM 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495467243 PIRTHI RAM ICICI BANK LTD(508534)
645 Lambi PB-16-004-041-001/49
(Bhagu) 		2616004000NRG23140320230374367 14/03/2023 Jasveer kaur 2616004WL010642 Jasveer kaur 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495466710 JASVIR KAUR W/O BINDER RAM PUNJAB NATIONAL BANK(508568)
646 Lambi PB-16-004-041-001/49
(Bhagu) 		2616004000NRG23140320230374369 14/03/2023 RINKU RAM 2616004WL010642 RINKU RAM 00354 PUNB0075500 564 564 Processed 03/04/2023 0495467099 RINKU RAM U/G BINDER RAM PUNJAB NATIONAL BANK(508568)
647 Lambi PB-16-004-041-001/57
(Bhagu) 		2616004000NRG23140320230374374 14/03/2023 SURJEET SINGH 2616004WL010642 SURJEET SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467078 SURJEET SINGH ICICI BANK LTD(508534)
648 Lambi PB-16-004-041-001/64
(Bhagu) 		2616004000NRG23140320230374381 14/03/2023 SUKHPAL SINGH 2616004WL010642 SUKHPAL SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467244 SUKHPAL SINGH HDFC BANK LTD(607152)
649 Lambi PB-16-004-041-001/69
(Bhagu) 		2616004000NRG23140320230374386 14/03/2023 DALIP KAUR 2616004WL010642 DALIP KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0495467110 DALIP KAUR ICICI BANK LTD(508534)
650 Lambi PB-16-004-041-001/76
(Bhagu) 		2616004000NRG23140320230374394 14/03/2023 SHINDER KAUR 2616004WL010642 SHINDER KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0495467107 CHINDER KAUR HDFC BANK LTD(607152)
651 Lambi PB-16-004-041-001/77
(Bhagu) 		2616004000NRG23140320230374395 14/03/2023 SUKHDEV KAUR 2616004WL010642 SUKHDEV KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466985 SUKHDEV KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
652 Lambi PB-16-004-041-001/84
(Bhagu) 		2616004000NRG23140320230374402 14/03/2023 manjit kaur 2616004WL010642 manjit kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466593 MANJEET KAUR ICICI BANK LTD(508534)
653 Lambi PB-16-004-041-001/85
(Bhagu) 		2616004000NRG23140320230374405 14/03/2023 naib singh 2616004WL010642 naib singh 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495467074 NAIB SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
654 Lambi PB-16-004-041-001/94
(Bhagu) 		2616004000NRG23140320230374413 14/03/2023 Pawandeep Kaur 2616004WL010642 Pawandeep Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466688 PAWANDEEP KAUR HDFC BANK LTD(607152)
655 Lambi PB-16-004-041-001/98
(Bhagu) 		2616004000NRG23140320230374414 14/03/2023 PAMMI 2616004WL010642 PAMMI 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0495466918 PAMMI HDFC BANK LTD(607152)
656 Lambi PB-16-004-041-001/99
(Bhagu) 		2616004000NRG23140320230374418 14/03/2023 MANDEEP KAUR 2616004WL010642 MANDEEP KAUR 00354 PUNB0075500 564 564 Processed 03/04/2023 0495466764 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 384084 384084
657 Lambi PB-16-004-056-001/658
(Channu Purbi) 		2616004000NRG23140320230374838 14/03/2023 AMARJEET SINGH 2616004WL010644 AMARJEET SINGH 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0495466551 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
658 Lambi PB-16-004-019-001/107
(Kheo wali) 		2616004000NRG23140320230376475 14/03/2023 MANDEEP KAUR 2616004WL010654 MANDEEP KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0495466617 MANDIP KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
659 Lambi PB-16-004-019-001/184
(Kheo wali) 		2616004000NRG23140320230376597 14/03/2023 Manjeet Kaur 2616004WL010654 Manjeet Kaur 00415 SBIN0003194 1692 1692 Processed 04/04/2023 0495466771 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
660 Lambi PB-16-004-039-001/286
(Bidowali) 		2616004000NRG23140320230374230 14/03/2023 MUTRI KAUR 2616004WL010640 MUTRI KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0495467257 Mrs. MOORTI KAUR CENTRAL BANK OF INDIA(607115)
661 Lambi PB-16-004-039-001/31
(Bidowali) 		2616004000NRG23140320230374234 14/03/2023 Daljit Singh 2616004WL010640 Daljit Singh 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467300 MR DALJIT SINGH STATE BANK OF INDIA(508548)
662 Lambi PB-16-004-039-001/337
(Bidowali) 		2616004000NRG23140320230374236 14/03/2023 GEETA 2616004WL010640 GEETA 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495467259 MRS GEETA STATE BANK OF INDIA(508548)
663 Lambi PB-16-004-039-001/347
(Bidowali) 		2616004000NRG23140320230374239 14/03/2023 SARABJIT KAUR 2616004WL010640 SARABJIT KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495467258 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
664 Lambi PB-16-004-039-001/47
(Bidowali) 		2616004000NRG23140320230374240 14/03/2023 Amandeep Kaur 2616004WL010640 Amandeep Kaur 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466626 AMANDEEP KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
665 Lambi PB-16-004-039-001/50
(Bidowali) 		2616004000NRG23140320230374242 14/03/2023 AMANDEEP KAUR 2616004WL010640 AMANDEEP KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466884 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
666 Lambi PB-16-004-039-001/82
(Bidowali) 		2616004000NRG23140320230374244 14/03/2023 Sarabjeet Kaur 2616004WL010640 Sarabjeet Kaur 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495467256 SARBJIT KAUR PUNJAB & SIND BANK(607087)
667 Lambi PB-16-004-056-001/108
(Channu Purbi) 		2616004000NRG23140320230374728 14/03/2023 RAJU KAUR 2616004WL010644 RAJU KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466893 RAJU KAUR ICICI BANK LTD(508534)
668 Lambi PB-16-004-056-001/110
(Channu Purbi) 		2616004000NRG23140320230374729 14/03/2023 SURJEET KAUR 2616004WL010644 SURJEET KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466879 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
669 Lambi PB-16-004-056-001/111
(Channu Purbi) 		2616004000NRG23140320230374730 14/03/2023 NITU KAUR 2616004WL010644 NITU KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466620 MRS NEETU KAUR STATE BANK OF INDIA(508548)
670 Lambi PB-16-004-056-001/112
(Channu Purbi) 		2616004000NRG23140320230374731 14/03/2023 SUKHWINDER KAUR 2616004WL010644 SUKHWINDER KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466894 SUKHWINDER KAUR ICICI BANK LTD(508534)
671 Lambi PB-16-004-056-001/113
(Channu Purbi) 		2616004000NRG23140320230374733 14/03/2023 GURDEEP KAUR 2616004WL010644 GURDEEP KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466895 GURDIP KAUR ICICI BANK LTD(508534)
672 Lambi PB-16-004-056-001/113
(Channu Purbi) 		2616004000NRG23140320230374732 14/03/2023 KARTAR SINGH 2616004WL010644 KARTAR SINGH 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466690 KARTAR SINGH ICICI BANK LTD(508534)
673 Lambi PB-16-004-056-001/117
(Channu Purbi) 		2616004000NRG23140320230374734 14/03/2023 SARBJEET KAUR 2616004WL010644 SARBJEET KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466813 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
674 Lambi PB-16-004-056-001/119
(Channu Purbi) 		2616004000NRG23140320230374735 14/03/2023 BAKHTAUR SINGH 2616004WL010644 BAKHTAUR SINGH 00415 SBIN0003194 282 282 Processed 03/04/2023 0495466691 BAKHTOR SINGH HDFC BANK LTD(607152)
675 Lambi PB-16-004-056-001/119
(Channu Purbi) 		2616004000NRG23140320230374736 14/03/2023 RAJINDER KAUR 2616004WL010644 RAJINDER KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466896 RAJINDER KAUR ICICI BANK LTD(508534)
676 Lambi PB-16-004-056-001/128
(Channu Purbi) 		2616004000NRG23140320230374737 14/03/2023 Paramjit Kaur 2616004WL010644 Paramjit Kaur 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495467130 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
677 Lambi PB-16-004-056-001/129
(Channu Purbi) 		2616004000NRG23140320230374738 14/03/2023 jaswinder kaur 2616004WL010644 jaswinder kaur 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495466631 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
678 Lambi PB-16-004-056-001/132
(Channu Purbi) 		2616004000NRG23140320230374739 14/03/2023 ANTPAL KAUR 2616004WL010644 ANTPAL KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0495467268 MR SHIVNAND SINGH STATE BANK OF INDIA(508548)
679 Lambi PB-16-004-056-001/142
(Channu Purbi) 		2616004000NRG23140320230374741 14/03/2023 JASMEEN KAUR 2616004WL010644 JASMEEN KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466632 MRS JASMEEN KAUR STATE BANK OF INDIA(508548)
680 Lambi PB-16-004-056-001/15
(Channu Purbi) 		2616004000NRG23140320230374742 14/03/2023 KARTAR KAUR 2616004WL010644 KARTAR KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466882 KARTAR KAUR ICICI BANK LTD(508534)
681 Lambi PB-16-004-056-001/154
(Channu Purbi) 		2616004000NRG23140320230374744 14/03/2023 rupinder kaur 2616004WL010644 rupinder kaur 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495466623 RUPINDER KAUR HDFC BANK LTD(607152)
682 Lambi PB-16-004-056-001/156
(Channu Purbi) 		2616004000NRG23140320230374745 14/03/2023 SWARANJEET KAUR 2616004WL010644 SWARANJEET KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466629 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
683 Lambi PB-16-004-056-001/164
(Channu Purbi) 		2616004000NRG23140320230374747 14/03/2023 AMAR KAUR 2616004WL010644 AMAR KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467129 MRS AMAR KAUR STATE BANK OF INDIA(508548)
684 Lambi PB-16-004-056-001/164
(Channu Purbi) 		2616004000NRG23140320230374746 14/03/2023 PRITAM SINGH 2616004WL010644 PRITAM SINGH 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467131 MR PRITAM SINGH STATE BANK OF INDIA(508548)
685 Lambi PB-16-004-056-001/175
(Channu Purbi) 		2616004000NRG23140320230374750 14/03/2023 MANPREET KAUR 2616004WL010644 MANPREET KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466868 MANPREET KAUR ICICI BANK LTD(508534)
686 Lambi PB-16-004-056-001/178
(Channu Purbi) 		2616004000NRG23140320230374751 14/03/2023 JOGINDER SINGH 2616004WL010644 JOGINDER SINGH 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466763 JOGINDER SINGH STATE BANK OF INDIA(508548)
687 Lambi PB-16-004-056-001/183
(Channu Purbi) 		2616004000NRG23140320230374753 14/03/2023 GUDDI KAUR 2616004WL010644 GUDDI KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467263 GUDI ICICI BANK LTD(508534)
688 Lambi PB-16-004-056-001/185
(Channu Purbi) 		2616004000NRG23140320230374754 14/03/2023 MANJEET KAUR 2616004WL010644 MANJEET KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467272 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
689 Lambi PB-16-004-056-001/196
(Channu Purbi) 		2616004000NRG23140320230374755 14/03/2023 JASWINDER KAUR 2616004WL010644 JASWINDER KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466899 JASWINDER KAUR HDFC BANK LTD(607152)
690 Lambi PB-16-004-056-001/212
(Channu Purbi) 		2616004000NRG23140320230374758 14/03/2023 PARMJEET KAUR 2616004WL010644 PARMJEET KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466901 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
691 Lambi PB-16-004-056-001/230
(Channu Purbi) 		2616004000NRG23140320230374762 14/03/2023 MANJIT KAUR 2616004WL010644 MANJIT KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466596 MANJIT KAUR INDUSIND BANK(607189)
692 Lambi PB-16-004-056-001/238
(Channu Purbi) 		2616004000NRG23140320230374763 14/03/2023 JOGINDER SINGH 2616004WL010644 JOGINDER SINGH 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466903 JOGINDER SINGH ICICI BANK LTD(508534)
693 Lambi PB-16-004-056-001/245
(Channu Purbi) 		2616004000NRG23140320230374764 14/03/2023 GURMEET KAUR 2616004WL010644 GURMEET KAUR 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495466904 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
694 Lambi PB-16-004-056-001/248
(Channu Purbi) 		2616004000NRG23140320230374765 14/03/2023 baltej singh 2616004WL010644 baltej singh 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466594 MR BALTEJ SINGH STATE BANK OF INDIA(508548)
695 Lambi PB-16-004-056-001/258
(Channu Purbi) 		2616004000NRG23140320230374766 14/03/2023 RANI KAUR 2616004WL010644 RANI KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466814 RANI KAUR ICICI BANK LTD(508534)
696 Lambi PB-16-004-056-001/259
(Channu Purbi) 		2616004000NRG23140320230374767 14/03/2023 HARDEV KAUR 2616004WL010644 HARDEV KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466883 HARDEV KAUR ICICI BANK LTD(508534)
697 Lambi PB-16-004-056-001/263
(Channu Purbi) 		2616004000NRG23140320230374768 14/03/2023 GURMEET KAUR 2616004WL010644 GURMEET KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467125 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
698 Lambi PB-16-004-056-001/268
(Channu Purbi) 		2616004000NRG23140320230374769 14/03/2023 VEERPAL KAUR 2616004WL010644 VEERPAL KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466905 VEERPAL KAUR ICICI BANK LTD(508534)
699 Lambi PB-16-004-056-001/276
(Channu Purbi) 		2616004000NRG23140320230374770 14/03/2023 PURTO KAUR 2616004WL010644 PURTO KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466643 MRS PURTO STATE BANK OF INDIA(508548)
700 Lambi PB-16-004-056-001/277
(Channu Purbi) 		2616004000NRG23140320230374771 14/03/2023 KISHAN KAUR 2616004WL010644 KISHAN KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466598 MR KRISHNA STATE BANK OF INDIA(508548)
701 Lambi PB-16-004-056-001/282
(Channu Purbi) 		2616004000NRG23140320230374772 14/03/2023 HARBANS SINGH 2616004WL010644 HARBANS SINGH 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466693 HARBANS SINGH ICICI BANK LTD(508534)
702 Lambi PB-16-004-056-001/292
(Channu Purbi) 		2616004000NRG23140320230374773 14/03/2023 sukhjit kaur 2616004WL010644 sukhjit kaur 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495467123 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
703 Lambi PB-16-004-056-001/300
(Channu Purbi) 		2616004000NRG23140320230374776 14/03/2023 GURJIT KAUR 2616004WL010644 GURJIT KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467278 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
704 Lambi PB-16-004-056-001/325
(Channu Purbi) 		2616004000NRG23140320230374779 14/03/2023 SHIVRAJ SINGH 2616004WL010644 SHIVRAJ SINGH 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467302 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
705 Lambi PB-16-004-056-001/327
(Channu Purbi) 		2616004000NRG23140320230374780 14/03/2023 AMARJEET KAUR 2616004WL010644 AMARJEET KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467141 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
706 Lambi PB-16-004-056-001/334
(Channu Purbi) 		2616004000NRG23140320230374781 14/03/2023 GURDYAL KAUR 2616004WL010644 GURDYAL KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466881 Ujavala magmnde ICICI BANK LTD(508534)
707 Lambi PB-16-004-056-001/368-A
(Channu Purbi) 		2616004000NRG23140320230374782 14/03/2023 RAJPAL KAUR 2616004WL010644 RAJPAL KAUR 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495466908 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
708 Lambi PB-16-004-056-001/372
(Channu Purbi) 		2616004000NRG23140320230374783 14/03/2023 HARJINDER KAUR 2616004WL010644 HARJINDER KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466597 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
709 Lambi PB-16-004-056-001/393
(Channu Purbi) 		2616004000NRG23140320230374784 14/03/2023 MURTI KAUR 2616004WL010644 MURTI KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466909 MRS MURTI KAUR STATE BANK OF INDIA(508548)
710 Lambi PB-16-004-056-001/396
(Channu Purbi) 		2616004000NRG23140320230374785 14/03/2023 VEERPAL KAUR 2616004WL010644 VEERPAL KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495467128 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
711 Lambi PB-16-004-056-001/41
(Channu Purbi) 		2616004000NRG23140320230374786 14/03/2023 RANI KAUR 2616004WL010644 RANI KAUR 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495466550 MRS RANI KAUR STATE BANK OF INDIA(508548)
712 Lambi PB-16-004-056-001/445
(Channu Purbi) 		2616004000NRG23140320230374788 14/03/2023 Tej kaur 2616004WL010644 Tej kaur 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467037 TEJ KAUR ICICI BANK LTD(508534)
713 Lambi PB-16-004-056-001/454
(Channu Purbi) 		2616004000NRG23140320230374790 14/03/2023 GURNAM KAUR 2616004WL010644 GURNAM KAUR 00415 SBIN0003194 282 282 Processed 03/04/2023 0495467017 GURNAM KAUR HDFC BANK LTD(607152)
714 Lambi PB-16-004-056-001/461
(Channu Purbi) 		2616004000NRG23140320230374791 14/03/2023 KULWINDER KAUR 2616004WL010644 KULWINDER KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467018 KULWINDER KAUR ICICI BANK LTD(508534)
715 Lambi PB-16-004-056-001/463
(Channu Purbi) 		2616004000NRG23140320230374792 14/03/2023 JASWINDER KAUR 2616004WL010644 JASWINDER KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0495467019 JASWINDER KAUR HDFC BANK LTD(607152)
716 Lambi PB-16-004-056-001/465
(Channu Purbi) 		2616004000NRG23140320230374793 14/03/2023 JASPAL KAUR 2616004WL010644 JASPAL KAUR 00415 SBIN0003194 282 282 Processed 03/04/2023 0495466803 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
717 Lambi PB-16-004-056-001/474
(Channu Purbi) 		2616004000NRG23140320230374794 14/03/2023 PARMINDER KAUR 2616004WL010644 PARMINDER KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466549 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
718 Lambi PB-16-004-056-001/481
(Channu Purbi) 		2616004000NRG23140320230374796 14/03/2023 rajwinder kaur 2616004WL010644 rajwinder kaur 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466555 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
719 Lambi PB-16-004-056-001/486
(Channu Purbi) 		2616004000NRG23140320230374797 14/03/2023 HARBLAS SINGH 2616004WL010644 HARBLAS SINGH 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466825 MR HARBALAS SINGH STATE BANK OF INDIA(508548)
720 Lambi PB-16-004-056-001/49
(Channu Purbi) 		2616004000NRG23140320230374799 14/03/2023 VEERPAL KAUR 2616004WL010644 VEERPAL KAUR 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495467275 SHANTI KAUR HDFC BANK LTD(607152)
721 Lambi PB-16-004-056-001/492-A
(Channu Purbi) 		2616004000NRG23140320230374800 14/03/2023 SUKHPREET KAUR 2616004WL010644 SUKHPREET KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467039 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
722 Lambi PB-16-004-056-001/497
(Channu Purbi) 		2616004000NRG23140320230374801 14/03/2023 jangir kaur 2616004WL010644 jangir kaur 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495467038 JANGIR KAUR ICICI BANK LTD(508534)
723 Lambi PB-16-004-056-001/499
(Channu Purbi) 		2616004000NRG23140320230374802 14/03/2023 NASEEB KAUR 2616004WL010644 NASEEB KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467304 NASIB KAUR HDFC BANK LTD(607152)
724 Lambi PB-16-004-056-001/507
(Channu Purbi) 		2616004000NRG23140320230374803 14/03/2023 SHINDA SINGH 2616004WL010644 SHINDA SINGH 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495467306 Chhinda Singh AIRTEL PAYMENTS BANK LIMITED(990288)
725 Lambi PB-16-004-056-001/519
(Channu Purbi) 		2616004000NRG23140320230374805 14/03/2023 HARBANS KAUR 2616004WL010644 HARBANS KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495467126 HARBANS KAUR ICICI BANK LTD(508534)
726 Lambi PB-16-004-056-001/520
(Channu Purbi) 		2616004000NRG23140320230374806 14/03/2023 POOJA KAUR 2616004WL010644 POOJA KAUR 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495467124 MRS POOJA KAUR STATE BANK OF INDIA(508548)
727 Lambi PB-16-004-056-001/522
(Channu Purbi) 		2616004000NRG23140320230374807 14/03/2023 NASIB KAUR 2616004WL010644 NASIB KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466616 Mrs. NASEEB KAUR INDIAN BANK(607105)
728 Lambi PB-16-004-056-001/525
(Channu Purbi) 		2616004000NRG23140320230374811 14/03/2023 BALVEER KAUR 2616004WL010644 BALVEER KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466546 BALVIR KAUR ICICI BANK LTD(508534)
729 Lambi PB-16-004-056-001/53
(Channu Purbi) 		2616004000NRG23140320230374812 14/03/2023 RUPINDER KAUR 2616004WL010644 RUPINDER KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466869 RUPINDER KAUR HDFC BANK LTD(607152)
730 Lambi PB-16-004-056-001/534
(Channu Purbi) 		2616004000NRG23140320230374813 14/03/2023 Shinderpal Kaur 2616004WL010644 Shinderpal Kaur 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495467274 MISS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
731 Lambi PB-16-004-056-001/541
(Channu Purbi) 		2616004000NRG23140320230374816 14/03/2023 SHMINDER KAUR 2616004WL010644 SHMINDER KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466556 MRS SHIMNDER KAUR STATE BANK OF INDIA(508548)
732 Lambi PB-16-004-056-001/574
(Channu Purbi) 		2616004000NRG23140320230374818 14/03/2023 PARVEEN KAUR 2616004WL010644 PARVEEN KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466553 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
733 Lambi PB-16-004-056-001/58
(Channu Purbi) 		2616004000NRG23140320230374819 14/03/2023 PARMJEET KAUR 2616004WL010644 PARMJEET KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466692 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
734 Lambi PB-16-004-056-001/589
(Channu Purbi) 		2616004000NRG23140320230374820 14/03/2023 GURPREET KAUR 2616004WL010644 GURPREET KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466548 GURPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
735 Lambi PB-16-004-056-001/591
(Channu Purbi) 		2616004000NRG23140320230374821 14/03/2023 JEET SINGH 2616004WL010644 JEET SINGH 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495466621 MR JIT SINGH STATE BANK OF INDIA(508548)
736 Lambi PB-16-004-056-001/591
(Channu Purbi) 		2616004000NRG23140320230374822 14/03/2023 ROOP KAUR 2616004WL010644 ROOP KAUR 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495466552 MRS ROOP KAUR STATE BANK OF INDIA(508548)
737 Lambi PB-16-004-056-001/604
(Channu Purbi) 		2616004000NRG23140320230374823 14/03/2023 SARABJEET KAUR 2616004WL010644 SARABJEET KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467280 SARBJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
738 Lambi PB-16-004-056-001/609
(Channu Purbi) 		2616004000NRG23140320230374824 14/03/2023 DHARMINDER SINGH 2616004WL010644 DHARMINDER SINGH 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495467312 DHARMINDER SINGH HDFC BANK LTD(607152)
739 Lambi PB-16-004-056-001/641
(Channu Purbi) 		2616004000NRG23140320230374831 14/03/2023 KARAMJIT KAUR 2616004WL010644 KARAMJIT KAUR 00415 SBIN0003194 564 564 Processed 03/04/2023 0495467276 KARAMJIT KAUR INDUSIND BANK(607189)
740 Lambi PB-16-004-056-001/648
(Channu Purbi) 		2616004000NRG23140320230374833 14/03/2023 KARAMJIT KAUR 2616004WL010644 KARAMJIT KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467277 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
741 Lambi PB-16-004-056-001/650
(Channu Purbi) 		2616004000NRG23140320230374835 14/03/2023 KAUR SINGH 2616004WL010644 KAUR SINGH 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467273 KAUR SINGH HDFC BANK LTD(607152)
742 Lambi PB-16-004-056-001/650
(Channu Purbi) 		2616004000NRG23140320230374834 14/03/2023 MANJEET KAUR 2616004WL010644 MANJEET KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467279 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
743 Lambi PB-16-004-056-001/653
(Channu Purbi) 		2616004000NRG23140320230374836 14/03/2023 AMANDEEP KAUR 2616004WL010644 AMANDEEP KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466547 MRS AMANDIP KAUR STATE BANK OF INDIA(508548)
744 Lambi PB-16-004-056-001/654
(Channu Purbi) 		2616004000NRG23140320230374837 14/03/2023 MANJEET KAUR 2616004WL010644 MANJEET KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466619 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
745 Lambi PB-16-004-056-001/672
(Channu Purbi) 		2616004000NRG23140320230374839 14/03/2023 SANDEEP KAUR 2616004WL010644 SANDEEP KAUR 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495467267 SANDEEP KAUR HDFC BANK LTD(607152)
746 Lambi PB-16-004-056-001/679
(Channu Purbi) 		2616004000NRG23140320230374842 14/03/2023 BANTA SINGH 2616004WL010644 BANTA SINGH 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466558 MR BANTA SINGH STATE BANK OF INDIA(508548)
747 Lambi PB-16-004-056-001/679
(Channu Purbi) 		2616004000NRG23140320230374841 14/03/2023 JASVEER KAUR 2616004WL010644 JASVEER KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466557 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
748 Lambi PB-16-004-056-001/68
(Channu Purbi) 		2616004000NRG23140320230374843 14/03/2023 SUKHJEET KAUR 2616004WL010644 SUKHJEET KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467021 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
749 Lambi PB-16-004-056-001/681
(Channu Purbi) 		2616004000NRG23140320230374844 14/03/2023 MANDEEP KAUR 2616004WL010644 MANDEEP KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467325 MANDEEP KAUR HDFC BANK LTD(607152)
750 Lambi PB-16-004-056-001/682
(Channu Purbi) 		2616004000NRG23140320230374845 14/03/2023 SEEMA KAUR 2616004WL010644 SEEMA KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495467264 MRS SEEMA KAUR STATE BANK OF INDIA(508548)
751 Lambi PB-16-004-056-001/69
(Channu Purbi) 		2616004000NRG23140320230374848 14/03/2023 SUKHDEEP KAUR 2616004WL010644 SUKHDEEP KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467022 SUKHDEEP KAUR ICICI BANK LTD(508534)
752 Lambi PB-16-004-056-001/692
(Channu Purbi) 		2616004000NRG23140320230374849 14/03/2023 KULVIR KAUR 2616004WL010644 KULVIR KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467271 KULVIR KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
753 Lambi PB-16-004-056-001/693
(Channu Purbi) 		2616004000NRG23140320230374850 14/03/2023 MANDEEP KAUR 2616004WL010644 MANDEEP KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495467266 MRS MANDEEP STATE BANK OF INDIA(508548)
754 Lambi PB-16-004-056-001/694
(Channu Purbi) 		2616004000NRG23140320230374851 14/03/2023 AJAIB SINGH 2616004WL010644 AJAIB SINGH 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495467330 MR AJAIB SINGH STATE BANK OF INDIA(508548)
755 Lambi PB-16-004-056-001/697
(Channu Purbi) 		2616004000NRG23140320230374852 14/03/2023 HARDEEP KAUR 2616004WL010644 HARDEEP KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467127 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
756 Lambi PB-16-004-056-001/701
(Channu Purbi) 		2616004000NRG23140320230374853 14/03/2023 NIMO KAUR 2616004WL010644 NIMO KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467333 MRS NIMO RANI STATE BANK OF INDIA(508548)
757 Lambi PB-16-004-056-001/702
(Channu Purbi) 		2616004000NRG23140320230374854 14/03/2023 VEERPAL KAUR 2616004WL010644 VEERPAL KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467331 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
758 Lambi PB-16-004-056-001/73
(Channu Purbi) 		2616004000NRG23140320230374857 14/03/2023 AMANDEEP KAUR 2616004WL010644 AMANDEEP KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466630 AMANDEEP KAUR IDBI BANK(607095)
759 Lambi PB-16-004-056-001/736
(Channu Purbi) 		2616004000NRG23140320230374859 14/03/2023 AMARJEET KAUR 2616004WL010644 AMARJEET KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467327 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
760 Lambi PB-16-004-056-001/741
(Channu Purbi) 		2616004000NRG23140320230374860 14/03/2023 LAKHVEER KAUR 2616004WL010644 LAKHVEER KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466554 Lakhveer Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
761 Lambi PB-16-004-056-001/742
(Channu Purbi) 		2616004000NRG23140320230374861 14/03/2023 VEEENA KAUR 2616004WL010644 VEEENA KAUR 00415 SBIN0003194 282 282 Processed 03/04/2023 0495466627 VEENA KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
762 Lambi PB-16-004-056-001/777
(Channu Purbi) 		2616004000NRG23140320230374862 14/03/2023 GURBEER KAUR 2616004WL010644 GURBEER KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495466618 MRS GURBEER KAUR STATE BANK OF INDIA(508548)
763 Lambi PB-16-004-056-001/78
(Channu Purbi) 		2616004000NRG23140320230374863 14/03/2023 GURMAIL KAUR 2616004WL010644 GURMAIL KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466874 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
764 Lambi PB-16-004-056-001/8
(Channu Purbi) 		2616004000NRG23140320230374865 14/03/2023 GURDEEP SINGH 2616004WL010644 GURDEEP SINGH 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466867 GURDEEP SINGH ICICI BANK LTD(508534)
765 Lambi PB-16-004-056-001/809
(Channu Purbi) 		2616004000NRG23140320230374866 14/03/2023 SANTOKH SINGH 2616004WL010644 SANTOKH SINGH 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467326 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
766 Lambi PB-16-004-056-001/83
(Channu Purbi) 		2616004000NRG23140320230374868 14/03/2023 gulab kaur 2616004WL010644 gulab kaur 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467332 GULAB KAUR ICICI BANK LTD(508534)
767 Lambi PB-16-004-056-001/84
(Channu Purbi) 		2616004000NRG23140320230374869 14/03/2023 KULDEEP KAUR 2616004WL010644 KULDEEP KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466694 KULDEEP KAUR ICICI BANK LTD(508534)
768 Lambi PB-16-004-056-001/841
(Channu Purbi) 		2616004000NRG23140320230374870 14/03/2023 LAKHWINDER KAUR 2616004WL010644 LAKHWINDER KAUR 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495467270 LAKHWINDER SINGH ICICI BANK LTD(508534)
769 Lambi PB-16-004-056-001/843
(Channu Purbi) 		2616004000NRG23140320230374871 14/03/2023 MAMTA 2616004WL010644 MAMTA 00415 SBIN0003194 846 846 Processed 03/04/2023 0495467269 MRS MAMTA STATE BANK OF INDIA(508548)
770 Lambi PB-16-004-056-001/854
(Channu Purbi) 		2616004000NRG23140320230374872 14/03/2023 MANJIT KAUR 2616004WL010644 MANJIT KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495467329 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
771 Lambi PB-16-004-056-001/87
(Channu Purbi) 		2616004000NRG23140320230374873 14/03/2023 SALWINDER KAUR 2616004WL010644 SALWINDER KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495467328 MRS RASPINDER KAUR STATE BANK OF INDIA(508548)
772 Lambi PB-16-004-056-001/872
(Channu Purbi) 		2616004000NRG23140320230374875 14/03/2023 PARWINDER KAUR 2616004WL010644 PARWINDER KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495467265 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
773 Lambi PB-16-004-056-001/875
(Channu Purbi) 		2616004000NRG23140320230374876 14/03/2023 SURJIT KAUR 2616004WL010644 SURJIT KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466625 SURJIT KAUR ICICI BANK LTD(508534)
774 Lambi PB-16-004-056-001/88
(Channu Purbi) 		2616004000NRG23140320230374877 14/03/2023 geeta kaur 2616004WL010644 geeta kaur 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0495466622 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
775 Lambi PB-16-004-056-001/882
(Channu Purbi) 		2616004000NRG23140320230374878 14/03/2023 MANDEEP SINGH 2616004WL010644 MANDEEP SINGH 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0495467305 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
776 Lambi PB-16-004-056-001/887
(Channu Purbi) 		2616004000NRG23140320230374880 14/03/2023 BALJINDER SINGH 2616004WL010644 BALJINDER SINGH 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495467303 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
777 Lambi PB-16-004-056-001/887
(Channu Purbi) 		2616004000NRG23140320230374881 14/03/2023 VEERPAL KAUR 2616004WL010644 VEERPAL KAUR 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0495467307 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
778 Lambi PB-16-004-056-001/98
(Channu Purbi) 		2616004000NRG23140320230374885 14/03/2023 MANJEET KAUR 2616004WL010644 MANJEET KAUR 00415 SBIN0003194 282 282 Processed 03/04/2023 0495466624 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 172584 172584
779 Lambi PB-16-004-024-001/48
(Chack Midu Singh Wala) 		2616004000NRG23140320230377606 14/03/2023 MAHANWIRI 2616004WL010661 MAHANWIRI 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0495467140 MAHAVIRI ICICI BANK LTD(508534)
780 Lambi PB-16-004-034-001/235
(Fatta Kera) 		2616004000NRG23140320230362548 14/03/2023 AMANDEEP KAUR 2616004WL010553 AMANDEEP KAUR 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495467287 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
781 Lambi PB-16-004-034-001/328
(Fatta Kera) 		2616004000NRG23140320230362604 14/03/2023 SOHAN LAL 2616004WL010553 SOHAN LAL 00415 SBIN0050392 846 846 Processed 03/04/2023 0495467288 ARSHPREET KAUR U/G SOHAN LAL PUNJAB & SIND BANK(607087)
782 Lambi PB-16-004-034-001/46
(Fatta Kera) 		2616004000NRG23140320230362656 14/03/2023 RANJIT SINGH 2616004WL010553 RANJIT SINGH 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0495467147 MR RANJEET SINGH STATE BANK OF INDIA(508548)
783 Lambi PB-16-004-053-001/273
(Bring khera) 		2616004000NRG23140320230373393 14/03/2023 PURAN CHAND 2616004WL010627 PURAN CHAND 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0495467289 PURAN CHAND UNION BANK OF INDIA(508500)
SubTotal 6204 6204
784 Lambi PB-16-004-053-001/374
(Bring khera) 		2616004000NRG23140320230373398 14/03/2023 VED PRKASH 2616004WL010627 VED PRKASH 00415 SBIN0051328 846 846 Processed 03/04/2023 0495467262 Ved Prkash BANK OF BARODA(606985)
785 Lambi PB-16-004-053-001/574
(Bring khera) 		2616004000NRG23140320230373400 14/03/2023 KULDEEP SINGH 2616004WL010627 KULDEEP SINGH 00415 SBIN0051328 1692 1692 Processed 04/04/2023 0495467290 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
786 Lambi PB-16-004-038-001/225
(Banwala Annu) 		2616004000NRG23140320230373962 14/03/2023 INDERJIT KAUR 2616004WL010632 INDERJIT KAUR 00415 SBIN0051428 1692 1692 Processed 03/04/2023 0495467261 MRS INDERJIT KAUR WO JAGSIR KUMAR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
787 Lambi PB-16-004-019-001/308
(Kheo wali) 		2616004000NRG23140320230376724 14/03/2023 VeeRPAL KAUR 2616004WL010654 VeeRPAL KAUR 00553 INDB0000898 1128 1128 Processed 03/04/2023 0495467061 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
788 Lambi PB-16-004-019-001/354
(Kheo wali) 		2616004000NRG23140320230376765 14/03/2023 PARKASH SINGH 2616004WL010654 PARKASH SINGH 00553 INDB0000898 1692 1692 Processed 03/04/2023 0495467062 PARKASH RAM S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
789 Lambi PB-16-004-019-001/73
(Kheo wali) 		2616004000NRG23140320230376918 14/03/2023 KULDIP SINGH 2616004WL010654 KULDIP SINGH 00553 INDB0000898 846 846 Processed 03/04/2023 0495467064 KULDEEP SINGH INDUSIND BANK(607189)
790 Lambi PB-16-004-041-001/44
(Bhagu) 		2616004000NRG23140320230374353 14/03/2023 GURSEWAK SINGH 2616004WL010642 GURSEWAK SINGH 00553 INDB0000898 282 282 Processed 03/04/2023 0495467065 GURSEWAK SINGH HDFC BANK LTD(607152)
SubTotal 3948 3948
791 Lambi PB-16-004-041-001/171
(Bhagu) 		2616004000NRG23140320230374313 14/03/2023 SUKHWINDER SINGH 2616004WL010642 SUKHWINDER SINGH 00553 INDB0000899 1128 1128 Processed 03/04/2023 0495467066 P SUKHWINDAR SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
792 Lambi PB-16-004-019-001/575
(Kheo wali) 		2616004000NRG23140320230376875 14/03/2023 PARVEEN KAUR 2616004WL010654 PARVEEN KAUR 00691 IPOS0000001 1410 1410 Processed 04/04/2023 0495466954 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
793 Lambi PB-16-004-019-001/577
(Kheo wali) 		2616004000NRG23140320230376879 14/03/2023 KULVEER KAUR 2616004WL010654 KULVEER KAUR 00691 IPOS0000001 1692 1692 Processed 04/04/2023 0495466955 KULVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
794 Lambi PB-16-004-038-001/197
(Banwala Annu) 		2616004000NRG23140320230373942 14/03/2023 KIRANDEEP KAUR 2616004WL010632 KIRANDEEP KAUR 00691 IPOS0000001 1410 1410 Processed 04/04/2023 0495466953 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4512 4512
Total 1044810 1044810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_140323APB_FTO_113216 AXIS BANK UTIB0002189 Lambi 14100
2 Lambi PB2616004_140323APB_FTO_113216 Central Bank Of India CBIN0280333 BADAL 9024
3 Lambi PB2616004_140323APB_FTO_113216 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 11280
4 Lambi PB2616004_140323APB_FTO_113216 HDFC HDFC0002960 HDFC, Badal 18048
5 Lambi PB2616004_140323APB_FTO_113216 HDFC HDFC0003194 HDFC, Lambi 43428
6 Lambi PB2616004_140323APB_FTO_113216 HDFC HDFC0003394 KILLIANWALI 2820
7 Lambi PB2616004_140323APB_FTO_113216 ICICI BANK ICIC0001519 MALOUT 1128
8 Lambi PB2616004_140323APB_FTO_113216 Punjab & Sind Bank PSIB0000519 Roranwali 1128
9 Lambi PB2616004_140323APB_FTO_113216 Punjab & Sind Bank PSIB0000557 Bai ka Khera 1128
10 Lambi PB2616004_140323APB_FTO_113216 Punjab & Sind Bank PSIB0000729 Lambi 13254
11 Lambi PB2616004_140323APB_FTO_113216 Punjab & Sind Bank PSIB0021191 Hakku Wala 247878
12 Lambi PB2616004_140323APB_FTO_113216 Punjab Gramin Bank PUNB0PGB003 BANAWALA 282
13 Lambi PB2616004_140323APB_FTO_113216 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1128
14 Lambi PB2616004_140323APB_FTO_113216 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 1410
15 Lambi PB2616004_140323APB_FTO_113216 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 99546
16 Lambi PB2616004_140323APB_FTO_113216 Punjab Gramin Bank PUNB0PGB003 Mallan 846
17 Lambi PB2616004_140323APB_FTO_113216 Punjab National Bank PUNB0075500 LAMBI 384084
18 Lambi PB2616004_140323APB_FTO_113216 State Bank of India SBIN0003193 ABUL KHURANA 1692
19 Lambi PB2616004_140323APB_FTO_113216 State Bank of India SBIN0003194 CHANNU 172584
20 Lambi PB2616004_140323APB_FTO_113216 State Bank of India SBIN0050392 KILLIANWALI 6204
21 Lambi PB2616004_140323APB_FTO_113216 State Bank of India SBIN0051328 WARING KHERA 2538
22 Lambi PB2616004_140323APB_FTO_113216 State Bank of India SBIN0051428 PANJAWA 1692
23 Lambi PB2616004_140323APB_FTO_113216 IndusInd Bank Ltd. INDB0000898 Kheowli 3948
24 Lambi PB2616004_140323APB_FTO_113216 IndusInd Bank Ltd. INDB0000899 LALBAI 1128
25 Lambi PB2616004_140323APB_FTO_113216 India Post Payments Bank IPOS0000001 MALOUT 4512

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