Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:37 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_020422APB_FTO_265
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-16-004-016-001/101
(Mandi Killianwali) 		2616004000NRG22020420220459406 02/04/2022 PARAMJIT KAUR 2616004WL012781 PARAMJIT KAUR 00045 BARB0MANDAB 1614 1614 Processed 04/05/2022 0829055487 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
2 Lambi PB-16-004-016-001/106
(Mandi Killianwali) 		2616004000NRG22020420220459408 02/04/2022 RAJINDER KUMAR 2616004WL012781 RAJINDER KUMAR 00045 BARB0MANDAB 1614 1614 Processed 03/05/2022 0829055772 RAJINDER KUMAR BANK OF BARODA(606985)
3 Lambi PB-16-004-016-001/157
(Mandi Killianwali) 		2616004000NRG22020420220459422 02/04/2022 SHEELA DEVI 2616004WL012781 SHEELA DEVI 00045 BARB0MANDAB 1614 1614 Processed 04/05/2022 0829055486 SEELA DEVI PUNJAB NATIONAL BANK(508568)
4 Lambi PB-16-004-016-001/189
(Mandi Killianwali) 		2616004000NRG22020420220459434 02/04/2022 MANJEET SINGH 2616004WL012781 MANJEET SINGH 00045 BARB0MANDAB 1614 1614 Processed 03/05/2022 0829055735 Manjeet Singh BANK OF BARODA(606985)
5 Lambi PB-16-004-016-001/218
(Mandi Killianwali) 		2616004000NRG22020420220459438 02/04/2022 BALJEET KAUR 2616004WL012781 BALJEET KAUR 00045 BARB0MANDAB 1614 1614 Processed 03/05/2022 0829055559 BALJEET KAUR BANK OF BARODA(606985)
6 Lambi PB-16-004-016-001/82
(Mandi Killianwali) 		2616004000NRG22020420220459524 02/04/2022 REKHA 2616004WL012781 REKHA 00045 BARB0MANDAB 1614 1614 Processed 04/05/2022 0829055489 REKHA PUNJAB NATIONAL BANK(508568)
7 Lambi PB-16-004-016-001/83
(Mandi Killianwali) 		2616004000NRG22020420220459526 02/04/2022 PREM LATA 2616004WL012781 PREM LATA 00045 BARB0MANDAB 1614 1614 Processed 04/05/2022 0829055485 PREM LATA PUNJAB NATIONAL BANK(508568)
SubTotal 11298 11298
8 Lambi PB-16-004-035-001/226
(Fathuhi Khera) 		2616004000NRG22010420220459074 02/04/2022 Roop Singh 2616004WL012772 Roop Singh 00078 CNRB0004197 807 807 Processed 03/05/2022 0829055630 ROOP SINGH ICICI BANK LTD(508534)
SubTotal 807 807
9 Lambi PB-16-004-022-001/115
(Gagar) 		2616004000NRG22310320220454279 02/04/2022 SUKHPAL SINGH 2616004WL012724 SUKHPAL SINGH 00089 CBIN0280333 1076 1076 Processed 03/05/2022 0829055790 Mr. SUKHPAL SINGH CENTRAL BANK OF INDIA(607115)
10 Lambi PB-16-004-022-001/25
(Gagar) 		2616004000NRG22310320220454283 02/04/2022 AVTAR SINGH 2616004WL012724 AVTAR SINGH 00089 CBIN0280333 1076 1076 Processed 03/05/2022 0829055787 AVTAR SINGH ICICI BANK LTD(508534)
11 Lambi PB-16-004-022-001/51
(Gagar) 		2616004000NRG22310320220454286 02/04/2022 NAIB SINGH 2616004WL012724 NAIB SINGH 00089 CBIN0280333 807 807 Processed 03/05/2022 0829055545 NAIB SINGH ICICI BANK LTD(508534)
12 Lambi PB-16-004-022-001/6
(Gagar) 		2616004000NRG22310320220454287 02/04/2022 PARSHAN SINGH 2616004WL012724 PARSHAN SINGH 00089 CBIN0280333 1076 1076 Processed 03/05/2022 0829055546 PARSAN SINGH ICICI BANK LTD(508534)
13 Lambi PB-16-004-037-001/128
(Badal) 		2616004000NRG22310320220453908 02/04/2022 MANJEET KAUR 2616004WL012707 MANJEET KAUR 00089 CBIN0280333 1345 1345 Processed 03/05/2022 0829055854 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
14 Lambi PB-16-004-037-001/148
(Badal) 		2616004000NRG22310320220453914 02/04/2022 SUKHDEV SINGH 2616004WL012707 SUKHDEV SINGH 00089 CBIN0280333 1345 1345 Processed 03/05/2022 0829055853 SUKHDEV SINGH ICICI BANK LTD(508534)
15 Lambi PB-16-004-037-001/167
(Badal) 		2616004000NRG22310320220453915 02/04/2022 BHURA SINGH 2616004WL012707 BHURA SINGH 00089 CBIN0280333 1076 1076 Processed 03/05/2022 0829055476 Mr. BHURA SINGH S/O MAL SINGH CENTRAL BANK OF INDIA(607115)
16 Lambi PB-16-004-037-001/178
(Badal) 		2616004000NRG22310320220453916 02/04/2022 GURWINDER KAUR 2616004WL012707 GURWINDER KAUR 00089 CBIN0280333 1345 1345 Processed 03/05/2022 0829055857 GURWINDER KAUR ICICI BANK LTD(508534)
17 Lambi PB-16-004-037-001/186
(Badal) 		2616004000NRG22310320220453917 02/04/2022 KARAM SINGH 2616004WL012707 KARAM SINGH 00089 CBIN0280333 1345 1345 Processed 03/05/2022 0829055544 Mr. KARAM SINGH CENTRAL BANK OF INDIA(607115)
18 Lambi PB-16-004-037-001/205
(Badal) 		2616004000NRG22310320220453919 02/04/2022 JAMNA DEVI 2616004WL012707 JAMNA DEVI 00089 CBIN0280333 1345 1345 Processed 03/05/2022 0829055477 JAMNA DEVI ICICI BANK LTD(508534)
19 Lambi PB-16-004-037-001/208
(Badal) 		2616004000NRG22310320220453920 02/04/2022 ROOP SINGH 2616004WL012707 ROOP SINGH 00089 CBIN0280333 1076 1076 Processed 03/05/2022 0829055792 ROOP SINGH HDFC BANK LTD(607152)
20 Lambi PB-16-004-037-001/213
(Badal) 		2616004000NRG22310320220453921 02/04/2022 PARMJEET KAUR 2616004WL012707 PARMJEET KAUR 00089 CBIN0280333 1076 1076 Processed 03/05/2022 0829055492 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
21 Lambi PB-16-004-037-001/231
(Badal) 		2616004000NRG22310320220453923 02/04/2022 BALDEV KAUR 2616004WL012707 BALDEV KAUR 00089 CBIN0280333 1345 1345 Processed 03/05/2022 0829055699 BALDEV KAUR W/O SURJIT SIN GH PUNJAB & SIND BANK(607087)
22 Lambi PB-16-004-037-001/231
(Badal) 		2616004000NRG22310320220453922 02/04/2022 SURJEET SINGH 2616004WL012707 SURJEET SINGH 00089 CBIN0280333 1345 1345 Processed 03/05/2022 0829055785 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
23 Lambi PB-16-004-037-001/252
(Badal) 		2616004000NRG22310320220453925 02/04/2022 KULWINDER KAUR 2616004WL012707 KULWINDER KAUR 00089 CBIN0280333 1076 1076 Processed 03/05/2022 0829055714 KULWINDER KAUR ICICI BANK LTD(508534)
24 Lambi PB-16-004-037-001/253
(Badal) 		2616004000NRG22310320220453926 02/04/2022 DARSHAN SINGH 2616004WL012708 DARSHAN SINGH 00089 CBIN0280333 1076 1076 Processed 03/05/2022 0829055715 Mr. DARSHAN SINGH S/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
25 Lambi PB-16-004-037-001/255
(Badal) 		2616004000NRG22310320220453927 02/04/2022 SUKHVIR KAUR 2616004WL012708 SUKHVIR KAUR 00089 CBIN0280333 538 538 Processed 03/05/2022 0829055716 Mrs. SUKHVEER KAUR CENTRAL BANK OF INDIA(607115)
26 Lambi PB-16-004-037-001/257
(Badal) 		2616004000NRG22310320220453928 02/04/2022 KEVAL KRISHAN 2616004WL012708 KEVAL KRISHAN 00089 CBIN0280333 1345 1345 Processed 03/05/2022 0829055770 Mr. KEWAL KRISHAN S/O LAL CHAND CENTRAL BANK OF INDIA(607115)
27 Lambi PB-16-004-037-001/277
(Badal) 		2616004000NRG22310320220453929 02/04/2022 BHAJAN SINGH 2616004WL012708 BHAJAN SINGH 00089 CBIN0280333 1076 1076 Processed 04/05/2022 0829055761 BHAJAN SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
28 Lambi PB-16-004-037-001/282
(Badal) 		2616004000NRG22310320220453930 02/04/2022 NASEEB KAUR 2616004WL012708 NASEEB KAUR 00089 CBIN0280333 1345 1345 Processed 03/05/2022 0829055855 NASIB KAUR (D95) PUNJAB & SIND BANK(607087)
29 Lambi PB-16-004-037-001/293
(Badal) 		2616004000NRG22310320220453931 02/04/2022 MANGA SINGH 2616004WL012708 MANGA SINGH 00089 CBIN0280333 1076 1076 Processed 03/05/2022 0829055786 MANGA SINGH ICICI BANK LTD(508534)
30 Lambi PB-16-004-037-001/302
(Badal) 		2616004000NRG22310320220453933 02/04/2022 SITO 2616004WL012708 SITO 00089 CBIN0280333 1345 1345 Processed 03/05/2022 0829055789 Mrs. SITO KAUR CENTRAL BANK OF INDIA(607115)
31 Lambi PB-16-004-037-001/36
(Badal) 		2616004000NRG22310320220453942 02/04/2022 MANPREET KAUR 2616004WL012708 MANPREET KAUR 00089 CBIN0280333 807 807 Processed 03/05/2022 0829055478 Mrs. MANPREET KAUR W/O HARWANT SINGH CENTRAL BANK OF INDIA(607115)
32 Lambi PB-16-004-037-001/40
(Badal) 		2616004000NRG22310320220453943 02/04/2022 SHINDER KAUR 2616004WL012708 SHINDER KAUR 00089 CBIN0280333 538 538 Processed 03/05/2022 0829055496 SHINDER KAUR ICICI BANK LTD(508534)
33 Lambi PB-16-004-037-001/41
(Badal) 		2616004000NRG22310320220453944 02/04/2022 Bikkar Singh 2616004WL012708 Bikkar Singh 00089 CBIN0280333 269 269 Processed 03/05/2022 0829055778 Mr. BIKKAR SINGH CENTRAL BANK OF INDIA(607115)
34 Lambi PB-16-004-037-001/76
(Badal) 		2616004000NRG22310320220453945 02/04/2022 DARSHAN SINGH 2616004WL012708 DARSHAN SINGH 00089 CBIN0280333 1345 1345 Processed 03/05/2022 0829055547 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
35 Lambi PB-16-004-037-001/90
(Badal) 		2616004000NRG22310320220453948 02/04/2022 SURJEET SINGH 2616004WL012708 SURJEET SINGH 00089 CBIN0280333 269 269 Processed 03/05/2022 0829055717 SUKHJIT SINGH HDFC BANK LTD(607152)
36 Lambi PB-16-004-039-001/33
(Bidowali) 		2616004000NRG22310320220453317 02/04/2022 RANI KAUR 2616004WL012699 RANI KAUR 00089 CBIN0280333 1076 1076 Processed 03/05/2022 0829055628 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 29859 29859
37 Lambi PB-16-004-016-001/201
(Mandi Killianwali) 		2616004000NRG22020420220459436 02/04/2022 SUSHIL 2616004WL012781 SUSHIL 00089 CBIN0283788 1614 1614 Processed 03/05/2022 0829055856 SUSHIL ICICI BANK LTD(508534)
SubTotal 1614 1614
38 Lambi PB-16-004-017-001/252
(Killianwali) 		2616004000NRG22310320220454627 02/04/2022 GHUKKAR SINGH 2616004WL012733 GHUKKAR SINGH 00114 UTIB0SMCC01 1345 1345 Processed 03/05/2022 0829055766 GHUKKAR SINGH S/O MASA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
39 Lambi PB-16-004-019-001/281
(Kheo wali) 		2616004000NRG22310320220453844 02/04/2022 REKHA 2616004WL012706 REKHA 00114 UTIB0SMCC01 1076 1076 Processed 03/05/2022 0829055572 REKHA W/O GURPAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
40 Lambi PB-16-004-019-001/320
(Kheo wali) 		2616004000NRG22310320220453860 02/04/2022 SUKDEV SINGH 2616004WL012706 SUKDEV SINGH 00114 UTIB0SMCC01 1076 1076 Processed 03/05/2022 0829055550 SUKHDEV SINGH INDUSIND BANK(607189)
41 Lambi PB-16-004-039-001/11
(Bidowali) 		2616004000NRG22310320220453208 02/04/2022 Binder Singh 2616004WL012699 Binder Singh 00114 UTIB0SMCC01 1076 1076 Processed 03/05/2022 0829055791 BINDER SINGH HDFC BANK LTD(607152)
42 Lambi PB-16-004-039-001/15
(Bidowali) 		2616004000NRG22310320220453237 02/04/2022 BOHAR SINGH 2616004WL012699 BOHAR SINGH 00114 UTIB0SMCC01 1345 1345 Processed 03/05/2022 0829055491 BOHARH SINGH PUNJAB & SIND BANK(607087)
43 Lambi PB-16-004-039-001/164
(Bidowali) 		2616004000NRG22310320220453247 02/04/2022 GURDAS SINGH 2616004WL012699 GURDAS SINGH 00114 UTIB0SMCC01 1345 1345 Processed 03/05/2022 0829055490 GURDAS SINGH SO JOGINDER SING H PUNJAB & SIND BANK(607087)
44 Lambi PB-16-004-039-001/180
(Bidowali) 		2616004000NRG22310320220453257 02/04/2022 BALJIT KAUR 2616004WL012699 BALJIT KAUR 00114 UTIB0SMCC01 1345 1345 Processed 03/05/2022 0829055726 BALJIT KAUR ICICI BANK LTD(508534)
45 Lambi PB-16-004-039-001/9
(Bidowali) 		2616004000NRG22310320220453352 02/04/2022 BALDEV SINGH 2616004WL012699 BALDEV SINGH 00114 UTIB0SMCC01 1076 1076 Processed 03/05/2022 0829055543 BALDEV SINGH JASVIR KAUR STATE BANK OF INDIA(508548)
46 Lambi PB-16-004-039-001/91
(Bidowali) 		2616004000NRG22310320220453354 02/04/2022 JASWINDER KAUR 2616004WL012699 JASWINDER KAUR 00114 UTIB0SMCC01 538 538 Processed 03/05/2022 0829055542 JASWINDER KAUR ICICI BANK LTD(508534)
47 Lambi PB-16-004-039-001/98-A
(Bidowali) 		2616004000NRG22310320220453359 02/04/2022 tara singh 2616004WL012699 tara singh 00114 UTIB0SMCC01 1345 1345 Processed 03/05/2022 0829055539 TARA SINGH PUNJAB & SIND BANK(607087)
48 Lambi PB-16-004-049-001/43
(Rasulpur Kera) 		2616004000NRG22010420220459096 02/04/2022 KARMJEET KAUR 2616004WL012773 KARMJEET KAUR 00114 UTIB0SMCC01 1883 1883 Processed 03/05/2022 0829055658 KARAMJIT KAUR W/O ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 13450 13450
49 Lambi PB-16-004-019-001/109
(Kheo wali) 		2616004000NRG22310320220453732 02/04/2022 GURDAS RAM 2616004WL012706 GURDAS RAM 00152 HDFC0002960 807 807 Processed 03/05/2022 0829055631 GURDAS RAM HDFC BANK LTD(607152)
50 Lambi PB-16-004-037-001/137
(Badal) 		2616004000NRG22310320220453910 02/04/2022 SUKHMANDER SINGH 2616004WL012707 SUKHMANDER SINGH 00152 HDFC0002960 1345 1345 Processed 03/05/2022 0829055471 SUKHMANDER SINGH HDFC BANK LTD(607152)
51 Lambi PB-16-004-039-001/15
(Bidowali) 		2616004000NRG22310320220453238 02/04/2022 CHARANJIT KAUR 2616004WL012699 CHARANJIT KAUR 00152 HDFC0002960 1076 1076 Processed 03/05/2022 0829055685 CHARANJIT KAUR HDFC BANK LTD(607152)
52 Lambi PB-16-004-039-001/263
(Bidowali) 		2616004000NRG22310320220453296 02/04/2022 Hardeep Singh 2616004WL012699 Hardeep Singh 00152 HDFC0002960 1345 1345 Processed 03/05/2022 0829055469 MR HARDEEP SINGH SO SHINDERPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4573 4573
53 Lambi PB-16-004-019-001/188
(Kheo wali) 		2616004000NRG22310320220453793 02/04/2022 Lakhwinder Kaur 2616004WL012706 Lakhwinder Kaur 00152 HDFC0003194 1614 1614 Processed 03/05/2022 0829055686 LAKHWINDER KAUR HDFC BANK LTD(607152)
54 Lambi PB-16-004-019-001/222
(Kheo wali) 		2616004000NRG22310320220453817 02/04/2022 Jaswinder Kaur 2616004WL012706 Jaswinder Kaur 00152 HDFC0003194 538 538 Processed 03/05/2022 0829055843 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2152 2152
55 Lambi PB-16-004-017-001/215
(Killianwali) 		2616004000NRG22310320220454610 02/04/2022 SUKHWINDER KAUR 2616004WL012733 SUKHWINDER KAUR 00152 HDFC0003394 1614 1614 Processed 03/05/2022 0829055846 SUKHWINDER KAUR ICICI BANK LTD(508534)
56 Lambi PB-16-004-017-001/222
(Killianwali) 		2616004000NRG22310320220454615 02/04/2022 Murti Kaur 2616004WL012733 Murti Kaur 00152 HDFC0003394 1345 1345 Processed 03/05/2022 0829055682 MURTI ICICI BANK LTD(508534)
57 Lambi PB-16-004-017-001/226
(Killianwali) 		2616004000NRG22310320220454616 02/04/2022 RANI KAUR 2616004WL012733 RANI KAUR 00152 HDFC0003394 1614 1614 Processed 03/05/2022 0829055483 MRS RANI WO BHINDER SINGH STATE BANK OF INDIA(508548)
58 Lambi PB-16-004-017-001/232
(Killianwali) 		2616004000NRG22310320220454618 02/04/2022 BIMLA RANI 2616004WL012733 BIMLA RANI 00152 HDFC0003394 1614 1614 Processed 03/05/2022 0829055679 MRS BIMAL WO BALRAJ SINGH STATE BANK OF INDIA(508548)
59 Lambi PB-16-004-017-001/273
(Killianwali) 		2616004000NRG22310320220454634 02/04/2022 DARSHANA DEVI 2616004WL012733 DARSHANA DEVI 00152 HDFC0003394 1614 1614 Processed 03/05/2022 0829055683 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
60 Lambi PB-16-004-017-001/274
(Killianwali) 		2616004000NRG22310320220454635 02/04/2022 KALAWANTI KAUR 2616004WL012733 KALAWANTI KAUR 00152 HDFC0003394 1614 1614 Processed 03/05/2022 0829055666 KALAWANTI ICICI BANK LTD(508534)
61 Lambi PB-16-004-017-001/288
(Killianwali) 		2616004000NRG22310320220454643 02/04/2022 MANJIT KAUR 2616004WL012733 MANJIT KAUR 00152 HDFC0003394 1614 1614 Processed 03/05/2022 0829055797 MANJIT KAUR ICICI BANK LTD(508534)
62 Lambi PB-16-004-017-001/290
(Killianwali) 		2616004000NRG22310320220454644 02/04/2022 JASVIR KAUR 2616004WL012733 JASVIR KAUR 00152 HDFC0003394 1345 1345 Processed 03/05/2022 0829055844 JASVIR KAUR HDFC BANK LTD(607152)
63 Lambi PB-16-004-017-001/302
(Killianwali) 		2616004000NRG22310320220454651 02/04/2022 RESHMA RANI 2616004WL012733 RESHMA RANI 00152 HDFC0003394 1345 1345 Processed 03/05/2022 0829055470 RESHMA RANI HDFC BANK LTD(607152)
64 Lambi PB-16-004-017-001/304
(Killianwali) 		2616004000NRG22310320220454654 02/04/2022 AMARJEET KAUR 2616004WL012733 AMARJEET KAUR 00152 HDFC0003394 1614 1614 Processed 03/05/2022 0829055849 JASVEER SINGH HDFC BANK LTD(607152)
65 Lambi PB-16-004-017-001/309
(Killianwali) 		2616004000NRG22310320220454659 02/04/2022 Asha Rani 2616004WL012733 Asha Rani 00152 HDFC0003394 1614 1614 Processed 04/05/2022 0829055681 ASHA PUNJAB NATIONAL BANK(508568)
66 Lambi PB-16-004-017-001/310
(Killianwali) 		2616004000NRG22310320220454660 02/04/2022 Amarjit Kaur 2616004WL012733 Amarjit Kaur 00152 HDFC0003394 1614 1614 Processed 03/05/2022 0829055680 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
67 Lambi PB-16-004-017-001/319
(Killianwali) 		2616004000NRG22310320220454663 02/04/2022 SITA DEVI 2616004WL012733 SITA DEVI 00152 HDFC0003394 1345 1345 Processed 04/05/2022 0829055482 SITA DEVI PUNJAB NATIONAL BANK(508568)
68 Lambi PB-16-004-017-001/326
(Killianwali) 		2616004000NRG22310320220454667 02/04/2022 MALKIT KAUR 2616004WL012733 MALKIT KAUR 00152 HDFC0003394 1614 1614 Processed 03/05/2022 0829055674 MALKIT KAUR ICICI BANK LTD(508534)
69 Lambi PB-16-004-017-001/344
(Killianwali) 		2616004000NRG22310320220454671 02/04/2022 Manjeet Kaur 2616004WL012733 Manjeet Kaur 00152 HDFC0003394 1614 1614 Processed 03/05/2022 0829055677 MRS MANJEET KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
70 Lambi PB-16-004-017-001/348
(Killianwali) 		2616004000NRG22310320220454673 02/04/2022 SHINDER KAUR 2616004WL012733 SHINDER KAUR 00152 HDFC0003394 1614 1614 Processed 03/05/2022 0829055667 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
71 Lambi PB-16-004-017-001/349
(Killianwali) 		2616004000NRG22310320220454674 02/04/2022 PARAMJIT KAUR 2616004WL012733 PARAMJIT KAUR 00152 HDFC0003394 1614 1614 Processed 03/05/2022 0829055665 KRISHAN SINGH HDFC BANK LTD(607152)
72 Lambi PB-16-004-017-001/352
(Killianwali) 		2616004000NRG22310320220454677 02/04/2022 BEANT KAUR 2616004WL012733 BEANT KAUR 00152 HDFC0003394 1345 1345 Processed 03/05/2022 0829055676 BEANT KAUR ICICI BANK LTD(508534)
73 Lambi PB-16-004-017-001/355
(Killianwali) 		2616004000NRG22310320220454678 02/04/2022 DARSHNA DEVI 2616004WL012733 DARSHNA DEVI 00152 HDFC0003394 1614 1614 Processed 03/05/2022 0829055481 DARSHNA DEVI ICICI BANK LTD(508534)
74 Lambi PB-16-004-017-001/357
(Killianwali) 		2616004000NRG22310320220454681 02/04/2022 SARABJIT KAUR 2616004WL012733 SARABJIT KAUR 00152 HDFC0003394 1614 1614 Processed 03/05/2022 0829055664 SARABJIT KAUR HDFC BANK LTD(607152)
75 Lambi PB-16-004-017-001/358
(Killianwali) 		2616004000NRG22310320220454682 02/04/2022 MALKIT KAUR 2616004WL012733 MALKIT KAUR 00152 HDFC0003394 1614 1614 Processed 03/05/2022 0829055479 MALKIT KAUR ICICI BANK LTD(508534)
76 Lambi PB-16-004-017-001/365
(Killianwali) 		2616004000NRG22310320220454686 02/04/2022 AMRITPAL KAUR 2616004WL012733 AMRITPAL KAUR 00152 HDFC0003394 1614 1614 Processed 03/05/2022 0829055672 AMRITPAL KAUR ICICI BANK LTD(508534)
77 Lambi PB-16-004-017-001/369
(Killianwali) 		2616004000NRG22310320220454689 02/04/2022 BALJIT KAUR 2616004WL012733 BALJIT KAUR 00152 HDFC0003394 538 538 Processed 03/05/2022 0829055675 MRS BALJEET KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
78 Lambi PB-16-004-017-001/372
(Killianwali) 		2616004000NRG22310320220454691 02/04/2022 CHARNA SINGH 2616004WL012733 CHARNA SINGH 00152 HDFC0003394 1614 1614 Processed 03/05/2022 0829055468 CHARNA SINGH HDFC BANK LTD(607152)
79 Lambi PB-16-004-017-001/374
(Killianwali) 		2616004000NRG22310320220454693 02/04/2022 SUKHDEV KAUR 2616004WL012733 SUKHDEV KAUR 00152 HDFC0003394 1345 1345 Processed 03/05/2022 0829055684 SUKHDEV KAUR HDFC BANK LTD(607152)
80 Lambi PB-16-004-017-001/376
(Killianwali) 		2616004000NRG22310320220454694 02/04/2022 AMARJEET KAUR 2616004WL012733 AMARJEET KAUR 00152 HDFC0003394 538 538 Processed 03/05/2022 0829055673 AMARJEET KAUR ICICI BANK LTD(508534)
81 Lambi PB-16-004-017-001/377
(Killianwali) 		2616004000NRG22310320220454695 02/04/2022 JASWINDER KAUR 2616004WL012733 JASWINDER KAUR 00152 HDFC0003394 1614 1614 Processed 03/05/2022 0829055678 JASWINDER KAUR ICICI BANK LTD(508534)
82 Lambi PB-16-004-017-001/378
(Killianwali) 		2616004000NRG22310320220454696 02/04/2022 TEJ KAUR 2616004WL012733 TEJ KAUR 00152 HDFC0003394 1614 1614 Processed 03/05/2022 0829055850 TEJ KAUR ICICI BANK LTD(508534)
83 Lambi PB-16-004-017-001/388
(Killianwali) 		2616004000NRG22310320220454702 02/04/2022 PARVEEN KAUR 2616004WL012733 PARVEEN KAUR 00152 HDFC0003394 1345 1345 Processed 04/05/2022 0829055480 PARVEEN PUNJAB NATIONAL BANK(508568)
84 Lambi PB-16-004-017-001/389
(Killianwali) 		2616004000NRG22310320220454703 02/04/2022 BHAGWANTI 2616004WL012733 BHAGWANTI 00152 HDFC0003394 1076 1076 Processed 03/05/2022 0829055845 BHAGWANTI ICICI BANK LTD(508534)
85 Lambi PB-16-004-017-001/390
(Killianwali) 		2616004000NRG22310320220454704 02/04/2022 GEETA RANI 2616004WL012733 GEETA RANI 00152 HDFC0003394 1614 1614 Processed 03/05/2022 0829055484 GEETA RANI ICICI BANK LTD(508534)
SubTotal 45461 45461
86 Lambi PB-16-004-016-001/84
(Mandi Killianwali) 		2616004000NRG22020420220459527 02/04/2022 ROTASH LAL 2616004WL012781 ROTASH LAL 00168 ICIC0001519 1614 1614 Processed 03/05/2022 0829055576 ROHTASH ICICI BANK LTD(508534)
87 Lambi PB-16-004-019-001/234
(Kheo wali) 		2616004000NRG22310320220453823 02/04/2022 Balwinder Kaur 2616004WL012706 Balwinder Kaur 00168 ICIC0001519 1345 1345 Processed 04/05/2022 0829055575 BALWINDER KAUR W/O HAZOOR SINGH & PUNJAB NATIONAL BANK(508568)
SubTotal 2959 2959
88 Lambi PB-16-004-039-001/41
(Bidowali) 		2616004000NRG22310320220453321 02/04/2022 BHINDER KAUR 2616004WL012699 BHINDER KAUR 00349 PSIB0000416 1076 1076 Processed 03/05/2022 0829055838 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1076 1076
89 Lambi PB-16-004-035-001/11
(Fathuhi Khera) 		2616004000NRG22010420220459101 02/04/2022 NASEEB KAUR 2616004WL012774 NASEEB KAUR 00349 PSIB0000519 807 807 Processed 03/05/2022 0829055608 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Lambi PB-16-004-035-001/130
(Fathuhi Khera) 		2616004000NRG22010420220459102 02/04/2022 NASEEB KAUR 2616004WL012774 NASEEB KAUR 00349 PSIB0000519 807 807 Processed 03/05/2022 0829055613 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Lambi PB-16-004-035-001/142
(Fathuhi Khera) 		2616004000NRG22010420220459103 02/04/2022 AMARJEET KAUR 2616004WL012774 AMARJEET KAUR 00349 PSIB0000519 1345 1345 Processed 03/05/2022 0829055824 AMERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Lambi PB-16-004-035-001/152
(Fathuhi Khera) 		2616004000NRG22010420220459104 02/04/2022 BALWANT KAUR 2616004WL012774 BALWANT KAUR 00349 PSIB0000519 1345 1345 Processed 03/05/2022 0829055612 BALWANT KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
93 Lambi PB-16-004-035-001/161
(Fathuhi Khera) 		2616004000NRG22010420220459105 02/04/2022 BHUCHRI 2616004WL012774 BHUCHRI 00349 PSIB0000519 1076 1076 Processed 03/05/2022 0829055577 BHUCHARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Lambi PB-16-004-035-001/163
(Fathuhi Khera) 		2616004000NRG22010420220459106 02/04/2022 PALWINDER KAUR 2616004WL012774 PALWINDER KAUR 00349 PSIB0000519 1076 1076 Processed 03/05/2022 0829055609 PALWINDER KAUR ICICI BANK LTD(508534)
95 Lambi PB-16-004-035-001/164
(Fathuhi Khera) 		2616004000NRG22010420220459107 02/04/2022 SUKHWINDER KAUR 2616004WL012774 SUKHWINDER KAUR 00349 PSIB0000519 538 538 Processed 03/05/2022 0829055618 SUKHWINDER KAUR ICICI BANK LTD(508534)
96 Lambi PB-16-004-035-001/168
(Fathuhi Khera) 		2616004000NRG22010420220459108 02/04/2022 RASHPAL KAUR 2616004WL012774 RASHPAL KAUR 00349 PSIB0000519 1345 1345 Processed 03/05/2022 0829055802 RASHPAL KAUR ICICI BANK LTD(508534)
97 Lambi PB-16-004-035-001/206
(Fathuhi Khera) 		2616004000NRG22010420220459070 02/04/2022 JASWINDER KAUR 2616004WL012772 JASWINDER KAUR 00349 PSIB0000519 807 807 Processed 03/05/2022 0829055450 JAGWINDER KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
98 Lambi PB-16-004-035-001/225
(Fathuhi Khera) 		2616004000NRG22010420220459073 02/04/2022 Karnail Kaur 2616004WL012772 Karnail Kaur 00349 PSIB0000519 1076 1076 Processed 03/05/2022 0829055801 KARNAIL KAUR ICICI BANK LTD(508534)
99 Lambi PB-16-004-035-001/231
(Fathuhi Khera) 		2616004000NRG22010420220459075 02/04/2022 SARABJEET KAUR 2616004WL012772 SARABJEET KAUR 00349 PSIB0000519 1345 1345 Processed 03/05/2022 0829055620 SARABJIT KAUR ICICI BANK LTD(508534)
100 Lambi PB-16-004-035-001/232
(Fathuhi Khera) 		2616004000NRG22010420220459076 02/04/2022 GURMAIL KAUR 2616004WL012772 GURMAIL KAUR 00349 PSIB0000519 1345 1345 Processed 03/05/2022 0829055825 GURMAIL KAUR ICICI BANK LTD(508534)
101 Lambi PB-16-004-035-001/237
(Fathuhi Khera) 		2616004000NRG22010420220459077 02/04/2022 AMARJEET KAUR 2616004WL012772 AMARJEET KAUR 00349 PSIB0000519 1345 1345 Processed 03/05/2022 0829055615 AMARJEET KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
102 Lambi PB-16-004-035-001/249
(Fathuhi Khera) 		2616004000NRG22010420220459078 02/04/2022 SUKHVEER KAUR 2616004WL012772 SUKHVEER KAUR 00349 PSIB0000519 1614 1614 Processed 03/05/2022 0829055621 SUKHVIR KAUR HDFC BANK LTD(607152)
103 Lambi PB-16-004-035-001/291
(Fathuhi Khera) 		2616004000NRG22010420220459110 02/04/2022 SANDEEP KAUR 2616004WL012774 SANDEEP KAUR 00349 PSIB0000519 1345 1345 Processed 03/05/2022 0829055827 SANDEEP KAUR PUNJAB & SIND BANK(607087)
104 Lambi PB-16-004-035-001/321
(Fathuhi Khera) 		2616004000NRG22010420220459113 02/04/2022 Mandeep Kaur 2616004WL012774 Mandeep Kaur 00349 PSIB0000519 1076 1076 Processed 03/05/2022 0829055831 MISS SATINDER KAUR UNG MANDEEP KAUR STATE BANK OF INDIA(508548)
105 Lambi PB-16-004-035-001/323
(Fathuhi Khera) 		2616004000NRG22010420220459114 02/04/2022 Amarjit Kaur 2616004WL012774 Amarjit Kaur 00349 PSIB0000519 1345 1345 Processed 03/05/2022 0829055616 AMARJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
106 Lambi PB-16-004-035-001/41
(Fathuhi Khera) 		2616004000NRG22010420220459121 02/04/2022 SUPINDER KAUR 2616004WL012774 SUPINDER KAUR 00349 PSIB0000519 807 807 Processed 03/05/2022 0829055614 SAPINDER KAUR ICICI BANK LTD(508534)
107 Lambi PB-16-004-035-001/46
(Fathuhi Khera) 		2616004000NRG22010420220459125 02/04/2022 ANGREJ KAUR 2616004WL012774 ANGREJ KAUR 00349 PSIB0000519 1614 1614 Processed 03/05/2022 0829055580 ANGREJ KAUR ICICI BANK LTD(508534)
108 Lambi PB-16-004-035-001/49
(Fathuhi Khera) 		2616004000NRG22010420220459128 02/04/2022 PARKASH SINGH 2616004WL012774 PARKASH SINGH 00349 PSIB0000519 1076 1076 Processed 03/05/2022 0829055826 PARKASH SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
109 Lambi PB-16-004-035-001/5
(Fathuhi Khera) 		2616004000NRG22010420220459129 02/04/2022 SUKHMANDAR KAUR 2616004WL012774 SUKHMANDAR KAUR 00349 PSIB0000519 807 807 Processed 03/05/2022 0829055610 SUKHMANDER KAUR ICICI BANK LTD(508534)
110 Lambi PB-16-004-035-001/56
(Fathuhi Khera) 		2616004000NRG22010420220459131 02/04/2022 PRITAM SINGH 2616004WL012774 PRITAM SINGH 00349 PSIB0000519 1345 1345 Processed 03/05/2022 0829055836 PRITAM SINGH ICICI BANK LTD(508534)
111 Lambi PB-16-004-035-001/59
(Fathuhi Khera) 		2616004000NRG22010420220459132 02/04/2022 BALJEET KAUR 2616004WL012774 BALJEET KAUR 00349 PSIB0000519 1614 1614 Processed 03/05/2022 0829055617 BALJIT KAUR ICICI BANK LTD(508534)
112 Lambi PB-16-004-035-001/6
(Fathuhi Khera) 		2616004000NRG22010420220459133 02/04/2022 TEJA SINGH 2616004WL012774 TEJA SINGH 00349 PSIB0000519 1614 1614 Processed 03/05/2022 0829055581 TEJA SINGH ICICI BANK LTD(508534)
113 Lambi PB-16-004-035-001/62
(Fathuhi Khera) 		2616004000NRG22010420220459134 02/04/2022 PARMJEET KAUR 2616004WL012774 PARMJEET KAUR 00349 PSIB0000519 269 269 Processed 03/05/2022 0829055834 PARAMJIT KAUR ICICI BANK LTD(508534)
114 Lambi PB-16-004-035-001/63
(Fathuhi Khera) 		2616004000NRG22010420220459135 02/04/2022 MALKEET KAUR 2616004WL012774 MALKEET KAUR 00349 PSIB0000519 1614 1614 Processed 03/05/2022 0829055578 MALKIT KAUR ICICI BANK LTD(508534)
115 Lambi PB-16-004-035-001/68
(Fathuhi Khera) 		2616004000NRG22010420220459137 02/04/2022 HARJEET KAUR 2616004WL012774 HARJEET KAUR 00349 PSIB0000519 1345 1345 Processed 03/05/2022 0829055832 HARJIT KAUR W/O SUKHRAJ SINGH PUNJAB & SIND BANK(607087)
116 Lambi PB-16-004-035-001/73
(Fathuhi Khera) 		2616004000NRG22010420220459139 02/04/2022 SUKHDEV KAUR 2616004WL012774 SUKHDEV KAUR 00349 PSIB0000519 1076 1076 Processed 03/05/2022 0829055619 SUKHDEV KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
117 Lambi PB-16-004-035-001/75
(Fathuhi Khera) 		2616004000NRG22010420220459140 02/04/2022 GURDAS SINGH 2616004WL012774 GURDAS SINGH 00349 PSIB0000519 807 807 Processed 03/05/2022 0829055579 GURDAS SINGH ICICI BANK LTD(508534)
118 Lambi PB-16-004-035-001/80
(Fathuhi Khera) 		2616004000NRG22010420220459141 02/04/2022 MAHINDER KAUR 2616004WL012774 MAHINDER KAUR 00349 PSIB0000519 1345 1345 Processed 03/05/2022 0829055837 MAHINDER KAUR ICICI BANK LTD(508534)
119 Lambi PB-16-004-035-001/81
(Fathuhi Khera) 		2616004000NRG22010420220459142 02/04/2022 MANJEET KAUR 2616004WL012774 MANJEET KAUR 00349 PSIB0000519 1614 1614 Processed 03/05/2022 0829055611 MANJIT KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
120 Lambi PB-16-004-035-001/95
(Fathuhi Khera) 		2616004000NRG22010420220459143 02/04/2022 BANTO 2616004WL012774 BANTO 00349 PSIB0000519 807 807 Processed 03/05/2022 0829055835 BANTO ICICI BANK LTD(508534)
SubTotal 37391 37391
121 Lambi PB-16-004-003-001/109
(Mahni Khera) 		2616004000NRG22010420220459086 02/04/2022 Karam singh 2616004WL012773 Karam singh 00349 PSIB0000557 1076 1076 Processed 03/05/2022 0829055455 KARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 Lambi PB-16-004-003-001/157
(Mahni Khera) 		2616004000NRG22010420220459087 02/04/2022 JARNAIL SINGH 2616004WL012773 JARNAIL SINGH 00349 PSIB0000557 1883 1883 Processed 03/05/2022 0829055457 JARNAIL SINGH PUNJAB & SIND BANK(607087)
123 Lambi PB-16-004-003-001/19
(Mahni Khera) 		2616004000NRG22010420220459088 02/04/2022 SATPAL SINGH 2616004WL012773 SATPAL SINGH 00349 PSIB0000557 1883 1883 Processed 03/05/2022 0829055820 SATPAL SINGH PUNJAB & SIND BANK(607087)
124 Lambi PB-16-004-003-001/3
(Mahni Khera) 		2616004000NRG22010420220459090 02/04/2022 Sukhdeep singh 2616004WL012773 Sukhdeep singh 00349 PSIB0000557 1883 1883 Processed 03/05/2022 0829055456 SUKHDEEP SINGH SO BALWANT SINGH PUNJAB & SIND BANK(607087)
125 Lambi PB-16-004-003-001/62
(Mahni Khera) 		2616004000NRG22010420220459092 02/04/2022 JOGINDAR SINGH 2616004WL012773 JOGINDAR SINGH 00349 PSIB0000557 1883 1883 Processed 03/05/2022 0829055454 JOGINDER SINGH S/O PRITAM SINGH UNION BANK OF INDIA(508500)
126 Lambi PB-16-004-049-001/15
(Rasulpur Kera) 		2616004000NRG22010420220459093 02/04/2022 JAGGA SINGH 2616004WL012773 JAGGA SINGH 00349 PSIB0000557 1883 1883 Processed 03/05/2022 0829055452 JAGGA SINGH PUNJAB & SIND BANK(607087)
127 Lambi PB-16-004-049-001/19
(Rasulpur Kera) 		2616004000NRG22010420220459094 02/04/2022 PALWINDER KAUR 2616004WL012773 PALWINDER KAUR 00349 PSIB0000557 1883 1883 Processed 03/05/2022 0829055453 PALWINDER KAUR PUNJAB & SIND BANK(607087)
128 Lambi PB-16-004-049-001/25
(Rasulpur Kera) 		2616004000NRG22010420220459095 02/04/2022 MADAN SINGH 2616004WL012773 MADAN SINGH 00349 PSIB0000557 538 538 Processed 03/05/2022 0829055451 MADAN SINGH ICICI BANK LTD(508534)
SubTotal 12912 12912
129 Lambi PB-16-004-022-001/28
(Gagar) 		2616004000NRG22310320220454284 02/04/2022 CHAMKAUR SINGH 2616004WL012724 CHAMKAUR SINGH 00349 PSIB0000729 807 807 Processed 03/05/2022 0829055760 CHAMKAUR SINGH ICICI BANK LTD(508534)
130 Lambi PB-16-004-037-001/130
(Badal) 		2616004000NRG22310320220453909 02/04/2022 JAGTAR SINGH 2616004WL012707 JAGTAR SINGH 00349 PSIB0000729 1345 1345 Processed 03/05/2022 0829055462 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
131 Lambi PB-16-004-037-001/142
(Badal) 		2616004000NRG22310320220453913 02/04/2022 RAGVIR LAL 2616004WL012707 RAGVIR LAL 00349 PSIB0000729 1345 1345 Processed 03/05/2022 0829055819 RAGHBIR LAL S/O SOHAN LAL PUNJAB & SIND BANK(607087)
132 Lambi PB-16-004-039-001/118
(Bidowali) 		2616004000NRG22310320220453215 02/04/2022 PARAMJEET KAUR 2616004WL012699 PARAMJEET KAUR 00349 PSIB0000729 1345 1345 Processed 03/05/2022 0829055759 MR THANA SINGH SO SH KHETA SINGH STATE BANK OF INDIA(508548)
133 Lambi PB-16-004-039-001/131
(Bidowali) 		2616004000NRG22310320220453224 02/04/2022 MANDEEP KAUR 2616004WL012699 MANDEEP KAUR 00349 PSIB0000729 538 538 Processed 03/05/2022 0829055752 MR SUKHVIR SINGH SO SH BALWANT SINGH STATE BANK OF INDIA(508548)
134 Lambi PB-16-004-039-001/14
(Bidowali) 		2616004000NRG22310320220453232 02/04/2022 JASVEER KAUR 2616004WL012699 JASVEER KAUR 00349 PSIB0000729 1345 1345 Processed 03/05/2022 0829055460 JASVEER KAUR PUNJAB & SIND BANK(607087)
135 Lambi PB-16-004-039-001/143
(Bidowali) 		2616004000NRG22310320220453233 02/04/2022 SURJIT SINGH 2616004WL012699 SURJIT SINGH 00349 PSIB0000729 1345 1345 Processed 03/05/2022 0829055757 SURJIT SINGH PUNJAB & SIND BANK(607087)
136 Lambi PB-16-004-039-001/16
(Bidowali) 		2616004000NRG22310320220453244 02/04/2022 BALJINDER KAUR 2616004WL012699 BALJINDER KAUR 00349 PSIB0000729 807 807 Processed 03/05/2022 0829055813 BALJINDER KAUR ICICI BANK LTD(508534)
137 Lambi PB-16-004-039-001/160
(Bidowali) 		2616004000NRG22310320220453245 02/04/2022 Balwinder Singh 2616004WL012699 Balwinder Singh 00349 PSIB0000729 1345 1345 Processed 03/05/2022 0829055756 BALWINDER SINGH PUNJAB & SIND BANK(607087)
138 Lambi PB-16-004-039-001/164
(Bidowali) 		2616004000NRG22310320220453248 02/04/2022 BALJIT KAUR 2616004WL012699 BALJIT KAUR 00349 PSIB0000729 1345 1345 Rejected 04/05/2022 0829055750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Lambi PB-16-004-039-001/168
(Bidowali) 		2616004000NRG22310320220453249 02/04/2022 KARAMJEET KAUR 2616004WL012699 KARAMJEET KAUR 00349 PSIB0000729 1076 1076 Processed 03/05/2022 0829055810 KARAMJIT KAUR ICICI BANK LTD(508534)
140 Lambi PB-16-004-039-001/186
(Bidowali) 		2616004000NRG22310320220453259 02/04/2022 Baljinder Kaur 2616004WL012699 Baljinder Kaur 00349 PSIB0000729 1345 1345 Processed 03/05/2022 0829055748 BALJINDER KAUR PUNJAB & SIND BANK(607087)
141 Lambi PB-16-004-039-001/189
(Bidowali) 		2616004000NRG22310320220453261 02/04/2022 SUKHDEV KAUR 2616004WL012699 SUKHDEV KAUR 00349 PSIB0000729 1345 1345 Processed 03/05/2022 0829055814 SUKHDEV KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
142 Lambi PB-16-004-039-001/196
(Bidowali) 		2616004000NRG22310320220453263 02/04/2022 Baldev Singh 2616004WL012699 Baldev Singh 00349 PSIB0000729 1345 1345 Processed 03/05/2022 0829055749 MR GURDITA SINGH STATE BANK OF INDIA(508548)
143 Lambi PB-16-004-039-001/202
(Bidowali) 		2616004000NRG22310320220453268 02/04/2022 HARPRIT KAUR 2616004WL012699 HARPRIT KAUR 00349 PSIB0000729 1076 1076 Processed 03/05/2022 0829055812 HARPREET KAUR PUNJAB & SIND BANK(607087)
144 Lambi PB-16-004-039-001/212
(Bidowali) 		2616004000NRG22310320220453273 02/04/2022 RAMANDEEP KAUR 2616004WL012699 RAMANDEEP KAUR 00349 PSIB0000729 1345 1345 Processed 03/05/2022 0829055809 MISS RAMANDEEP KAUR UNG GURLAL SINGH STATE BANK OF INDIA(508548)
145 Lambi PB-16-004-039-001/215
(Bidowali) 		2616004000NRG22310320220453275 02/04/2022 RAMANDEEP KAUR 2616004WL012699 RAMANDEEP KAUR 00349 PSIB0000729 807 807 Processed 03/05/2022 0829055818 RAMANDEEP KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
146 Lambi PB-16-004-039-001/22
(Bidowali) 		2616004000NRG22310320220453277 02/04/2022 SUKHDEV KOUR 2616004WL012699 SUKHDEV KOUR 00349 PSIB0000729 1345 1345 Processed 03/05/2022 0829055458 SUKHDEV KAUR ICICI BANK LTD(508534)
147 Lambi PB-16-004-039-001/248
(Bidowali) 		2616004000NRG22310320220453290 02/04/2022 GURWINDER KAUR 2616004WL012699 GURWINDER KAUR 00349 PSIB0000729 1345 1345 Processed 03/05/2022 0829055806 GURWINDER KAUR PUNJAB & SIND BANK(607087)
148 Lambi PB-16-004-039-001/29
(Bidowali) 		2616004000NRG22310320220453308 02/04/2022 MANJIT KAUR 2616004WL012699 MANJIT KAUR 00349 PSIB0000729 1345 1345 Processed 03/05/2022 0829055808 MANJEET KAUR ICICI BANK LTD(508534)
149 Lambi PB-16-004-039-001/43
(Bidowali) 		2616004000NRG22310320220453322 02/04/2022 GURDEV SINGH 2616004WL012699 GURDEV SINGH 00349 PSIB0000729 1076 1076 Processed 03/05/2022 0829055751 GURDEV SINGH ICICI BANK LTD(508534)
150 Lambi PB-16-004-039-001/43
(Bidowali) 		2616004000NRG22310320220453323 02/04/2022 MANJEET KAUR 2616004WL012699 MANJEET KAUR 00349 PSIB0000729 1345 1345 Processed 03/05/2022 0829055816 MANJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
151 Lambi PB-16-004-039-001/45
(Bidowali) 		2616004000NRG22310320220453326 02/04/2022 Mandeep Kaur 2616004WL012699 Mandeep Kaur 00349 PSIB0000729 1076 1076 Processed 03/05/2022 0829055459 MANDEEP KAUR ICICI BANK LTD(508534)
152 Lambi PB-16-004-039-001/59
(Bidowali) 		2616004000NRG22310320220453336 02/04/2022 Sukhdev Kaur 2616004WL012699 Sukhdev Kaur 00349 PSIB0000729 1076 1076 Processed 03/05/2022 0829055754 SUKHDEV KAUR SAROOP SINGH PUNJAB & SIND BANK(607087)
153 Lambi PB-16-004-039-001/68
(Bidowali) 		2616004000NRG22310320220453338 02/04/2022 JASWINDER KAUR 2616004WL012699 JASWINDER KAUR 00349 PSIB0000729 1345 1345 Processed 03/05/2022 0829055811 JASWINDER KAUR ICICI BANK LTD(508534)
154 Lambi PB-16-004-039-001/74
(Bidowali) 		2616004000NRG22310320220453340 02/04/2022 TARA SINGH 2616004WL012699 TARA SINGH 00349 PSIB0000729 1076 1076 Processed 03/05/2022 0829055461 TARA SINGH PUNJAB & SIND BANK(607087)
155 Lambi PB-16-004-039-001/82
(Bidowali) 		2616004000NRG22310320220453343 02/04/2022 KULVIR SINGH 2616004WL012699 KULVIR SINGH 00349 PSIB0000729 1076 1076 Processed 04/05/2022 0829055755 KULVIR SINGH PUNJAB NATIONAL BANK(508568)
156 Lambi PB-16-004-039-001/84
(Bidowali) 		2616004000NRG22310320220453345 02/04/2022 SUKHPAAL KAUR 2616004WL012699 SUKHPAAL KAUR 00349 PSIB0000729 1345 1345 Processed 03/05/2022 0829055758 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
157 Lambi PB-16-004-039-001/85
(Bidowali) 		2616004000NRG22310320220453347 02/04/2022 JASWINDER KAUR 2616004WL012699 JASWINDER KAUR 00349 PSIB0000729 1345 1345 Processed 03/05/2022 0829055753 JASWINDER KAUR ICICI BANK LTD(508534)
158 Lambi PB-16-004-039-001/86
(Bidowali) 		2616004000NRG22310320220453348 02/04/2022 MANJIT KAUR 2616004WL012699 MANJIT KAUR 00349 PSIB0000729 538 538 Processed 03/05/2022 0829055815 MANJIT KAUR WO SAHIB SINGH PUNJAB & SIND BANK(607087)
159 Lambi PB-16-004-039-001/87
(Bidowali) 		2616004000NRG22310320220453349 02/04/2022 SURINDER KAUR 2616004WL012699 SURINDER KAUR 00349 PSIB0000729 1345 1345 Processed 03/05/2022 0829055807 SURINDER KAUR ICICI BANK LTD(508534)
160 Lambi PB-16-004-039-001/96
(Bidowali) 		2616004000NRG22310320220453358 02/04/2022 Ravinder Kaur 2616004WL012699 Ravinder Kaur 00349 PSIB0000729 1345 1345 Processed 03/05/2022 0829055817 RAVINDER KAUR ICICI BANK LTD(508534)
SubTotal 37929 37929
161 Lambi PB-16-004-005-001/26
(Lambi) 		2616004000NRG22310320220454297 02/04/2022 arman singh ug BALJINDER SINGH 2616004WL012726 arman singh ug BALJINDER SINGH 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055553 BALJINDER SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
162 Lambi PB-16-004-019-001/1
(Kheo wali) 		2616004000NRG22310320220453722 02/04/2022 Baldev Singh 2616004WL012706 Baldev Singh 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055568 BALDEV SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
163 Lambi PB-16-004-019-001/102
(Kheo wali) 		2616004000NRG22310320220453723 02/04/2022 BALJIT KAUR 2616004WL012706 BALJIT KAUR 00354 PUNB0075500 807 807 Processed 03/05/2022 0829055594 BALJEET KAUR ICICI BANK LTD(508534)
164 Lambi PB-16-004-019-001/103
(Kheo wali) 		2616004000NRG22310320220453725 02/04/2022 BUDHA RANI 2616004WL012706 BUDHA RANI 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055473 BUDHA RANI WO MOTI RAM PUNJAB NATIONAL BANK(508568)
165 Lambi PB-16-004-019-001/103
(Kheo wali) 		2616004000NRG22310320220453726 02/04/2022 HARJI RAM 2616004WL012706 HARJI RAM 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055669 HARZI RAM SO MOTI RAM PUNJAB NATIONAL BANK(508568)
166 Lambi PB-16-004-019-001/103
(Kheo wali) 		2616004000NRG22310320220453724 02/04/2022 MOTI RAM 2616004WL012706 MOTI RAM 00354 PUNB0075500 1614 1614 Processed 03/05/2022 0829055597 MOTI RAM ICICI BANK LTD(508534)
167 Lambi PB-16-004-019-001/104
(Kheo wali) 		2616004000NRG22310320220453727 02/04/2022 JASVEER SINGH 2616004WL012706 JASVEER SINGH 00354 PUNB0075500 1076 1076 Processed 04/05/2022 0829055738 JASVEER SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
168 Lambi PB-16-004-019-001/105
(Kheo wali) 		2616004000NRG22310320220453728 02/04/2022 Jaswinder Kaur 2616004WL012706 Jaswinder Kaur 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055660 JASWINDER KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
169 Lambi PB-16-004-019-001/106
(Kheo wali) 		2616004000NRG22310320220453729 02/04/2022 HARDEEP KAUR 2616004WL012706 HARDEEP KAUR 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055523 HARDEEP KAUR W/O DAL SINGH PUNJAB NATIONAL BANK(508568)
170 Lambi PB-16-004-019-001/108
(Kheo wali) 		2616004000NRG22310320220453731 02/04/2022 SADHU RAM 2616004WL012706 SADHU RAM 00354 PUNB0075500 1345 1345 Processed 04/05/2022 0829055747 SADHU RAM S/O PYARA RAM PUNJAB NATIONAL BANK(508568)
171 Lambi PB-16-004-019-001/114
(Kheo wali) 		2616004000NRG22310320220453736 02/04/2022 KRISHNA RANI 2616004WL012706 KRISHNA RANI 00354 PUNB0075500 1614 1614 Processed 03/05/2022 0829055601 KRISHNA RANI ICICI BANK LTD(508534)
172 Lambi PB-16-004-019-001/118
(Kheo wali) 		2616004000NRG22310320220453737 02/04/2022 GURDAS SINGH 2616004WL012706 GURDAS SINGH 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055605 GURDAS SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
173 Lambi PB-16-004-019-001/119
(Kheo wali) 		2616004000NRG22310320220453738 02/04/2022 VEERPAL KAUR 2616004WL012706 VEERPAL KAUR 00354 PUNB0075500 1345 1345 Processed 03/05/2022 0829055636 VEERPAL KAUR ICICI BANK LTD(508534)
174 Lambi PB-16-004-019-001/122
(Kheo wali) 		2616004000NRG22310320220453740 02/04/2022 PURAN RAM 2616004WL012706 PURAN RAM 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055746 PURAN RAM S/O WATTU RAM PUNJAB NATIONAL BANK(508568)
175 Lambi PB-16-004-019-001/123
(Kheo wali) 		2616004000NRG22310320220453742 02/04/2022 TEJ KAUR 2616004WL012706 TEJ KAUR 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055648 TEJ KAUR WO NATHU SINGH PUNJAB NATIONAL BANK(508568)
176 Lambi PB-16-004-019-001/129
(Kheo wali) 		2616004000NRG22310320220453745 02/04/2022 Rajinder Singh 2616004WL012706 Rajinder Singh 00354 PUNB0075500 269 269 Processed 03/05/2022 0829055472 RAJINDER SINGH ICICI BANK LTD(508534)
177 Lambi PB-16-004-019-001/13
(Kheo wali) 		2616004000NRG22310320220453746 02/04/2022 Banso Rani 2616004WL012706 Banso Rani 00354 PUNB0075500 1076 1076 Processed 03/05/2022 0829055466 BANSO ICICI BANK LTD(508534)
178 Lambi PB-16-004-019-001/131
(Kheo wali) 		2616004000NRG22310320220453747 02/04/2022 PAPPU SINGH 2616004WL012706 PAPPU SINGH 00354 PUNB0075500 1345 1345 Processed 03/05/2022 0829055514 PAPPU SINGH HDFC BANK LTD(607152)
179 Lambi PB-16-004-019-001/133
(Kheo wali) 		2616004000NRG22310320220453749 02/04/2022 KULDEEP KAUR 2616004WL012706 KULDEEP KAUR 00354 PUNB0075500 1076 1076 Processed 04/05/2022 0829055596 KULDEEP KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
180 Lambi PB-16-004-019-001/139
(Kheo wali) 		2616004000NRG22310320220453752 02/04/2022 Binder Singh 2616004WL012706 Binder Singh 00354 PUNB0075500 1614 1614 Processed 03/05/2022 0829055655 BINDER SINGH ICICI BANK LTD(508534)
181 Lambi PB-16-004-019-001/140
(Kheo wali) 		2616004000NRG22310320220453754 02/04/2022 JAGSEER SINGH 2616004WL012706 JAGSEER SINGH 00354 PUNB0075500 1614 1614 Processed 03/05/2022 0829055467 JAGSEER SINGH HDFC BANK LTD(607152)
182 Lambi PB-16-004-019-001/147
(Kheo wali) 		2616004000NRG22310320220453758 02/04/2022 KATAR SINGH 2616004WL012706 KATAR SINGH 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055522 KATAR SINGH S/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
183 Lambi PB-16-004-019-001/15
(Kheo wali) 		2616004000NRG22310320220453760 02/04/2022 BALA SINGH 2616004WL012706 BALA SINGH 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055635 BALA SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
184 Lambi PB-16-004-019-001/154
(Kheo wali) 		2616004000NRG22310320220453765 02/04/2022 KAMLA DEVI 2616004WL012706 KAMLA DEVI 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055640 KAMLADEVI PUNJAB NATIONAL BANK(508568)
185 Lambi PB-16-004-019-001/156
(Kheo wali) 		2616004000NRG22310320220453767 02/04/2022 JASKARAN SINGH 2616004WL012706 JASKARAN SINGH 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055646 JASKARAN SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
186 Lambi PB-16-004-019-001/156
(Kheo wali) 		2616004000NRG22310320220453768 02/04/2022 KARAMJIT KAUR 2616004WL012706 KARAMJIT KAUR 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055734 KARAMJIT W/O JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
187 Lambi PB-16-004-019-001/158
(Kheo wali) 		2616004000NRG22310320220453769 02/04/2022 GURMEET KAUR 2616004WL012706 GURMEET KAUR 00354 PUNB0075500 807 807 Processed 04/05/2022 0829055464 GURMEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
188 Lambi PB-16-004-019-001/160
(Kheo wali) 		2616004000NRG22310320220453771 02/04/2022 GURJINDER KAUR 2616004WL012706 GURJINDER KAUR 00354 PUNB0075500 1345 1345 Processed 03/05/2022 0829055634 GURJINDER KAUR ICICI BANK LTD(508534)
189 Lambi PB-16-004-019-001/162
(Kheo wali) 		2616004000NRG22310320220453772 02/04/2022 PRITAM KAUR 2616004WL012706 PRITAM KAUR 00354 PUNB0075500 1614 1614 Processed 03/05/2022 0829055670 PRITAM KAUR ICICI BANK LTD(508534)
190 Lambi PB-16-004-019-001/163
(Kheo wali) 		2616004000NRG22310320220453773 02/04/2022 KARTAR SINGH 2616004WL012706 KARTAR SINGH 00354 PUNB0075500 1614 1614 Processed 03/05/2022 0829055740 KARTAR SINGH INDUSIND BANK(607189)
191 Lambi PB-16-004-019-001/164
(Kheo wali) 		2616004000NRG22310320220453774 02/04/2022 DALJEET KAUR 2616004WL012706 DALJEET KAUR 00354 PUNB0075500 1614 1614 Processed 03/05/2022 0829055638 DALJEET KAUR ICICI BANK LTD(508534)
192 Lambi PB-16-004-019-001/168
(Kheo wali) 		2616004000NRG22310320220453776 02/04/2022 JARNAIL KAUR 2616004WL012706 JARNAIL KAUR 00354 PUNB0075500 1345 1345 Processed 03/05/2022 0829055643 JARNAIL KAUR ICICI BANK LTD(508534)
193 Lambi PB-16-004-019-001/169
(Kheo wali) 		2616004000NRG22310320220453777 02/04/2022 Suman Rani 2616004WL012706 Suman Rani 00354 PUNB0075500 538 538 Processed 03/05/2022 0829055598 SUMAN RANI ICICI BANK LTD(508534)
194 Lambi PB-16-004-019-001/17
(Kheo wali) 		2616004000NRG22310320220453778 02/04/2022 SURJIT KAUR 2616004WL012706 SURJIT KAUR 00354 PUNB0075500 1345 1345 Processed 03/05/2022 0829055659 SURJIT KAUR INDUSIND BANK(607189)
195 Lambi PB-16-004-019-001/175
(Kheo wali) 		2616004000NRG22310320220453782 02/04/2022 kulwant kaur 2616004WL012706 kulwant kaur 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055591 KULWANT KAUR WO SIYARA SINGH PUNJAB NATIONAL BANK(508568)
196 Lambi PB-16-004-019-001/179
(Kheo wali) 		2616004000NRG22310320220453786 02/04/2022 KULWINDER KAUR 2616004WL012706 KULWINDER KAUR 00354 PUNB0075500 538 538 Processed 04/05/2022 0829055780 KULWINDER KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
197 Lambi PB-16-004-019-001/182
(Kheo wali) 		2616004000NRG22310320220453788 02/04/2022 raj kaur 2616004WL012706 raj kaur 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055745 RAJ KAUR WO SANJHA RAM PUNJAB NATIONAL BANK(508568)
198 Lambi PB-16-004-019-001/191
(Kheo wali) 		2616004000NRG22310320220453796 02/04/2022 nisha rani 2616004WL012706 nisha rani 00354 PUNB0075500 1614 1614 Processed 03/05/2022 0829055671 NISHA RANI ICICI BANK LTD(508534)
199 Lambi PB-16-004-019-001/192
(Kheo wali) 		2616004000NRG22310320220453797 02/04/2022 harpreet kaur 2616004WL012706 harpreet kaur 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055603 HARPREET KAUR W/O SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
200 Lambi PB-16-004-019-001/193
(Kheo wali) 		2616004000NRG22310320220453798 02/04/2022 RAJINDER SINGH 2616004WL012706 RAJINDER SINGH 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055606 RAJINDER SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
201 Lambi PB-16-004-019-001/194
(Kheo wali) 		2616004000NRG22310320220453799 02/04/2022 SUKHPREET KAUR 2616004WL012706 SUKHPREET KAUR 00354 PUNB0075500 1614 1614 Processed 03/05/2022 0829055593 SUKHPREET KAUR ICICI BANK LTD(508534)
202 Lambi PB-16-004-019-001/2
(Kheo wali) 		2616004000NRG22310320220453801 02/04/2022 Rani 2616004WL012706 Rani 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055650 RANI W/O BHOLA RAM PUNJAB NATIONAL BANK(508568)
203 Lambi PB-16-004-019-001/200
(Kheo wali) 		2616004000NRG22310320220453802 02/04/2022 MANPREET KAUR 2616004WL012706 MANPREET KAUR 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055599 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
204 Lambi PB-16-004-019-001/202
(Kheo wali) 		2616004000NRG22310320220453803 02/04/2022 Manpreet Kaur 2616004WL012706 Manpreet Kaur 00354 PUNB0075500 1076 1076 Processed 04/05/2022 0829055589 MANPREET KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
205 Lambi PB-16-004-019-001/204
(Kheo wali) 		2616004000NRG22310320220453806 02/04/2022 AMANDEEP RANI 2616004WL012706 AMANDEEP RANI 00354 PUNB0075500 269 269 Processed 04/05/2022 0829055590 AMANDEEP RANI W/O SUKHWINDER RAM PUNJAB NATIONAL BANK(508568)
206 Lambi PB-16-004-019-001/211
(Kheo wali) 		2616004000NRG22310320220453809 02/04/2022 SUKHPREET KAUR 2616004WL012706 SUKHPREET KAUR 00354 PUNB0075500 269 269 Processed 04/05/2022 0829055645 SUKHPREET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
207 Lambi PB-16-004-019-001/212
(Kheo wali) 		2616004000NRG22310320220453810 02/04/2022 JASPREET KAUR 2616004WL012706 JASPREET KAUR 00354 PUNB0075500 538 538 Processed 04/05/2022 0829055644 JASPREET KAUR WO AMANPREET SINGH PUNJAB NATIONAL BANK(508568)
208 Lambi PB-16-004-019-001/215
(Kheo wali) 		2616004000NRG22310320220453813 02/04/2022 KULDEEP KAUR 2616004WL012706 KULDEEP KAUR 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055592 KULDEEP KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
209 Lambi PB-16-004-019-001/219
(Kheo wali) 		2616004000NRG22310320220453815 02/04/2022 MANPREET KAUR 2616004WL012706 MANPREET KAUR 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055586 MANPREET KAUR W/O IJI PUNJAB NATIONAL BANK(508568)
210 Lambi PB-16-004-019-001/222
(Kheo wali) 		2616004000NRG22310320220453816 02/04/2022 Mitha Singh 2616004WL012706 Mitha Singh 00354 PUNB0075500 1614 1614 Processed 03/05/2022 0829055744 MITHA SINGH ICICI BANK LTD(508534)
211 Lambi PB-16-004-019-001/224
(Kheo wali) 		2616004000NRG22310320220453818 02/04/2022 Harpinder Kaur 2616004WL012706 Harpinder Kaur 00354 PUNB0075500 1076 1076 Processed 03/05/2022 0829055587 HARPINDER KAUR ICICI BANK LTD(508534)
212 Lambi PB-16-004-019-001/229
(Kheo wali) 		2616004000NRG22310320220453821 02/04/2022 Sukhpreet Kaur 2616004WL012706 Sukhpreet Kaur 00354 PUNB0075500 807 807 Processed 04/05/2022 0829055588 SUKHPREET KAUR W/O SIMAN SINGH PUNJAB NATIONAL BANK(508568)
213 Lambi PB-16-004-019-001/23
(Kheo wali) 		2616004000NRG22310320220453822 02/04/2022 jeeto 2616004WL012706 jeeto 00354 PUNB0075500 1614 1614 Processed 03/05/2022 0829055651 JEETO ICICI BANK LTD(508534)
214 Lambi PB-16-004-019-001/238
(Kheo wali) 		2616004000NRG22310320220453826 02/04/2022 VEERPAL KAUR 2616004WL012706 VEERPAL KAUR 00354 PUNB0075500 1076 1076 Processed 04/05/2022 0829055604 VEERPAL KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
215 Lambi PB-16-004-019-001/24
(Kheo wali) 		2616004000NRG22310320220453828 02/04/2022 BHAUR LAL 2616004WL012706 BHAUR LAL 00354 PUNB0075500 1076 1076 Processed 03/05/2022 0829055607 BHAUR LAL ICICI BANK LTD(508534)
216 Lambi PB-16-004-019-001/241
(Kheo wali) 		2616004000NRG22310320220453829 02/04/2022 KULWINDER KAUR 2616004WL012706 KULWINDER KAUR 00354 PUNB0075500 1076 1076 Processed 04/05/2022 0829055584 KULWINDER KAUR WO BACHANPAL SINGH PUNJAB NATIONAL BANK(508568)
217 Lambi PB-16-004-019-001/247
(Kheo wali) 		2616004000NRG22310320220453830 02/04/2022 MANDER SINGH 2616004WL012706 MANDER SINGH 00354 PUNB0075500 1614 1614 Processed 03/05/2022 0829055736 MANDER SINGH INDUSIND BANK(607189)
218 Lambi PB-16-004-019-001/252
(Kheo wali) 		2616004000NRG22310320220453831 02/04/2022 Mandeep Kaur 2616004WL012706 Mandeep Kaur 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055782 MANDEEP KAUR W/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
219 Lambi PB-16-004-019-001/253
(Kheo wali) 		2616004000NRG22310320220453832 02/04/2022 Mandeep Kaur 2616004WL012706 Mandeep Kaur 00354 PUNB0075500 807 807 Processed 04/05/2022 0829055639 MANDEEP KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
220 Lambi PB-16-004-019-001/259
(Kheo wali) 		2616004000NRG22310320220453835 02/04/2022 Sandeep Kaur 2616004WL012706 Sandeep Kaur 00354 PUNB0075500 1345 1345 Processed 04/05/2022 0829055600 SANDEEP KAUR W/O GURDITA SINGH PUNJAB NATIONAL BANK(508568)
221 Lambi PB-16-004-019-001/277
(Kheo wali) 		2616004000NRG22310320220453841 02/04/2022 MANPREET KAUR 2616004WL012706 MANPREET KAUR 00354 PUNB0075500 269 269 Processed 04/05/2022 0829055585 MANPREET KAUR WO MALKEET RAM PUNJAB NATIONAL BANK(508568)
222 Lambi PB-16-004-019-001/279
(Kheo wali) 		2616004000NRG22310320220453843 02/04/2022 GURJANT SINGH 2616004WL012706 GURJANT SINGH 00354 PUNB0075500 1076 1076 Processed 04/05/2022 0829055637 GURJANT SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
223 Lambi PB-16-004-019-001/285
(Kheo wali) 		2616004000NRG22310320220453846 02/04/2022 Charanjeet Kaur 2616004WL012706 Charanjeet Kaur 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055732 CHARANJEET KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
224 Lambi PB-16-004-019-001/286
(Kheo wali) 		2616004000NRG22310320220453847 02/04/2022 Kuldeep kaur 2616004WL012706 Kuldeep kaur 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055582 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
225 Lambi PB-16-004-019-001/292
(Kheo wali) 		2616004000NRG22310320220453850 02/04/2022 Manpreet kaur 2616004WL012706 Manpreet kaur 00354 PUNB0075500 1076 1076 Processed 03/05/2022 0829055583 BHURI DEVI W/O MALKEET SINGH AXIS BANK(607153)
226 Lambi PB-16-004-019-001/3
(Kheo wali) 		2616004000NRG22310320220453851 02/04/2022 Hansa Raj 2616004WL012706 Hansa Raj 00354 PUNB0075500 807 807 Processed 03/05/2022 0829055463 HANS RAJ ICICI BANK LTD(508534)
227 Lambi PB-16-004-019-001/313
(Kheo wali) 		2616004000NRG22310320220453857 02/04/2022 Kiranpal kaur 2616004WL012706 Kiranpal kaur 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055554 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
228 Lambi PB-16-004-019-001/32
(Kheo wali) 		2616004000NRG22310320220453858 02/04/2022 GURLAL SINGH 2616004WL012706 GURLAL SINGH 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055475 GURLAL SINGH SO NAIB SINGH PUNJAB NATIONAL BANK(508568)
229 Lambi PB-16-004-019-001/327
(Kheo wali) 		2616004000NRG22310320220453863 02/04/2022 RANDEEP KAUR 2616004WL012706 RANDEEP KAUR 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055783 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
230 Lambi PB-16-004-019-001/34
(Kheo wali) 		2616004000NRG22310320220453868 02/04/2022 GURMAIL KAUR 2616004WL012706 GURMAIL KAUR 00354 PUNB0075500 1614 1614 Processed 03/05/2022 0829055641 GURMEL KAUR HDFC BANK LTD(607152)
231 Lambi PB-16-004-019-001/35
(Kheo wali) 		2616004000NRG22310320220453869 02/04/2022 baljinder singh 2616004WL012706 baljinder singh 00354 PUNB0075500 269 269 Processed 04/05/2022 0829055706 BALWINDER SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
232 Lambi PB-16-004-019-001/35
(Kheo wali) 		2616004000NRG22310320220453870 02/04/2022 KULDEEP KAUR 2616004WL012706 KULDEEP KAUR 00354 PUNB0075500 538 538 Processed 03/05/2022 0829055474 KULDEEP KAUR ICICI BANK LTD(508534)
233 Lambi PB-16-004-019-001/40
(Kheo wali) 		2616004000NRG22310320220453882 02/04/2022 SUKHDEV SINGH 2616004WL012706 SUKHDEV SINGH 00354 PUNB0075500 1345 1345 Processed 04/05/2022 0829055602 SUKHDEV SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
234 Lambi PB-16-004-019-001/41
(Kheo wali) 		2616004000NRG22310320220453885 02/04/2022 MANDEEP KAUR 2616004WL012706 MANDEEP KAUR 00354 PUNB0075500 538 538 Processed 03/05/2022 0829055649 MANDEEP KAUR ICICI BANK LTD(508534)
235 Lambi PB-16-004-019-001/8
(Kheo wali) 		2616004000NRG22310320220453895 02/04/2022 BHAGWAN SINGH 2616004WL012706 BHAGWAN SINGH 00354 PUNB0075500 1614 1614 Processed 03/05/2022 0829055781 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
236 Lambi PB-16-004-019-001/85
(Kheo wali) 		2616004000NRG22310320220453898 02/04/2022 SUKHDEV SINGH 2616004WL012706 SUKHDEV SINGH 00354 PUNB0075500 1345 1345 Processed 04/05/2022 0829055733 SUKHDEV SINGH S/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
237 Lambi PB-16-004-019-001/89
(Kheo wali) 		2616004000NRG22310320220453900 02/04/2022 BALDEV KAUR 2616004WL012706 BALDEV KAUR 00354 PUNB0075500 1614 1614 Processed 03/05/2022 0829055595 BALDEV KAUR ICICI BANK LTD(508534)
238 Lambi PB-16-004-019-001/94
(Kheo wali) 		2616004000NRG22310320220453901 02/04/2022 SUKHJINDER KAUR 2616004WL012706 SUKHJINDER KAUR 00354 PUNB0075500 538 538 Processed 04/05/2022 0829055647 SUKHJINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
239 Lambi PB-16-004-019-001/95
(Kheo wali) 		2616004000NRG22310320220453902 02/04/2022 BEERU RAM 2616004WL012706 BEERU RAM 00354 PUNB0075500 1614 1614 Processed 03/05/2022 0829055654 BEERU RAM ICICI BANK LTD(508534)
240 Lambi PB-16-004-019-001/96
(Kheo wali) 		2616004000NRG22310320220453905 02/04/2022 JANGIR KAUR 2616004WL012706 JANGIR KAUR 00354 PUNB0075500 1614 1614 Processed 03/05/2022 0829055739 JANGIR KAUR INDUSIND BANK(607189)
241 Lambi PB-16-004-019-001/96
(Kheo wali) 		2616004000NRG22310320220453904 02/04/2022 NAIB SINGH 2616004WL012706 NAIB SINGH 00354 PUNB0075500 1614 1614 Processed 04/05/2022 0829055642 NAIB SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
242 Lambi PB-16-004-035-001/221
(Fathuhi Khera) 		2616004000NRG22010420220459072 02/04/2022 BHAGAT SINGH 2616004WL012772 BHAGAT SINGH 00354 PUNB0075500 1614 1614 Processed 03/05/2022 0829055465 BHAGAT SINGH PUNJAB & SIND BANK(607087)
243 Lambi PB-16-004-037-001/189
(Badal) 		2616004000NRG22310320220453918 02/04/2022 DARA SINGH 2616004WL012707 DARA SINGH 00354 PUNB0075500 1345 1345 Processed 04/05/2022 0829055737 DARA SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 108676 108676
244 Lambi PB-16-004-016-001/129
(Mandi Killianwali) 		2616004000NRG22020420220459413 02/04/2022 KAMLA DEVI 2616004WL012781 KAMLA DEVI 00354 PUNB0077100 1614 1614 Processed 03/05/2022 0829055526 KAMLA DEVI ICICI BANK LTD(508534)
245 Lambi PB-16-004-016-001/142
(Mandi Killianwali) 		2616004000NRG22020420220459419 02/04/2022 SEETA RAM 2616004WL012781 SEETA RAM 00354 PUNB0077100 1614 1614 Processed 03/05/2022 0829055765 MR SITA RAM STATE BANK OF INDIA(508548)
246 Lambi PB-16-004-016-001/186
(Mandi Killianwali) 		2616004000NRG22020420220459433 02/04/2022 DEVI KAUR 2616004WL012781 DEVI KAUR 00354 PUNB0077100 1614 1614 Processed 04/05/2022 0829055551 DEVI KAUR PUNJAB NATIONAL BANK(508568)
247 Lambi PB-16-004-016-001/220
(Mandi Killianwali) 		2616004000NRG22020420220459440 02/04/2022 PARMJEET KAUR 2616004WL012781 PARMJEET KAUR 00354 PUNB0077100 1614 1614 Processed 03/05/2022 0829055839 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
248 Lambi PB-16-004-016-001/65
(Mandi Killianwali) 		2616004000NRG22020420220459491 02/04/2022 ANGREJ KAUR 2616004WL012781 ANGREJ KAUR 00354 PUNB0077100 1614 1614 Processed 03/05/2022 0829055552 ANGREJ RANI ICICI BANK LTD(508534)
249 Lambi PB-16-004-016-001/94
(Mandi Killianwali) 		2616004000NRG22020420220459531 02/04/2022 RAJ KUMAR 2616004WL012781 RAJ KUMAR 00354 PUNB0077100 1614 1614 Processed 03/05/2022 0829055840 MR RAJ KUMAR STATE BANK OF INDIA(508548)
250 Lambi PB-16-004-017-001/387
(Killianwali) 		2616004000NRG22310320220454701 02/04/2022 HARJIT SINGH 2616004WL012733 HARJIT SINGH 00354 PUNB0077100 1614 1614 Processed 04/05/2022 0829055764 HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11298 11298
251 Lambi PB-16-004-016-001/176
(Mandi Killianwali) 		2616004000NRG22020420220459428 02/04/2022 DARSHAN LAL 2616004WL012781 DARSHAN LAL 00415 SBIN0000677 807 807 Processed 03/05/2022 0829055627 DARSHAN KUMAR PUNJAB & SIND BANK(607087)
SubTotal 807 807
252 Lambi PB-16-004-002-001/221
(Deon Khera) 		2616004000NRG22010420220459082 02/04/2022 BINDER SINGH 2616004WL012773 BINDER SINGH 00415 SBIN0003193 1883 1883 Processed 03/05/2022 0829055795 BINDER SINGH ICICI BANK LTD(508534)
253 Lambi PB-16-004-002-001/37
(Deon Khera) 		2616004000NRG22010420220459084 02/04/2022 JAGMOHAN SINGH 2616004WL012773 JAGMOHAN SINGH 00415 SBIN0003193 1883 1883 Processed 03/05/2022 0829055713 JAGMOHAN SINGH ICICI BANK LTD(508534)
254 Lambi PB-16-004-002-001/81
(Deon Khera) 		2616004000NRG22010420220459085 02/04/2022 HET RAM 2616004WL012773 HET RAM 00415 SBIN0003193 1883 1883 Processed 03/05/2022 0829055794 MR HET RAM STATE BANK OF INDIA(508548)
255 Lambi PB-16-004-017-001/342
(Killianwali) 		2616004000NRG22310320220454670 02/04/2022 REENA KAUR 2616004WL012733 REENA KAUR 00415 SBIN0003193 1614 1614 Processed 03/05/2022 0829055775 MRS REENA KAUR STATE BANK OF INDIA(508548)
SubTotal 7263 7263
256 Lambi PB-16-004-019-001/184
(Kheo wali) 		2616004000NRG22310320220453790 02/04/2022 Manjeet Kaur 2616004WL012706 Manjeet Kaur 00415 SBIN0003194 1076 1076 Processed 03/05/2022 0829055702 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 Lambi PB-16-004-039-001/10
(Bidowali) 		2616004000NRG22310320220453202 02/04/2022 ANGREJ KAUR 2616004WL012699 ANGREJ KAUR 00415 SBIN0003194 1076 1076 Processed 03/05/2022 0829055549 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
258 Lambi PB-16-004-039-001/101
(Bidowali) 		2616004000NRG22310320220453203 02/04/2022 NINDAR KAUR 2616004WL012699 NINDAR KAUR 00415 SBIN0003194 538 538 Processed 03/05/2022 0829055788 NINDER KAUR ICICI BANK LTD(508534)
259 Lambi PB-16-004-039-001/103
(Bidowali) 		2616004000NRG22310320220453205 02/04/2022 MANJEET KAUR 2616004WL012699 MANJEET KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055497 MANJIT KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
260 Lambi PB-16-004-039-001/106
(Bidowali) 		2616004000NRG22310320220453206 02/04/2022 BALVEER KAUR 2616004WL012699 BALVEER KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055718 BALBIR KAUR W/O HARBHAJAN SIN PUNJAB & SIND BANK(607087)
261 Lambi PB-16-004-039-001/109
(Bidowali) 		2616004000NRG22310320220453207 02/04/2022 KARAMJEET KAUR 2616004WL012699 KARAMJEET KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055537 KARMJIT KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
262 Lambi PB-16-004-039-001/113
(Bidowali) 		2616004000NRG22310320220453210 02/04/2022 HARDEV KAUR 2616004WL012699 HARDEV KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055719 HARDEV KAUR ICICI BANK LTD(508534)
263 Lambi PB-16-004-039-001/114
(Bidowali) 		2616004000NRG22310320220453211 02/04/2022 HARBANS KAUR 2616004WL012699 HARBANS KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055495 HARBANS KAUR ICICI BANK LTD(508534)
264 Lambi PB-16-004-039-001/116
(Bidowali) 		2616004000NRG22310320220453212 02/04/2022 RAJVINDER KAUR 2616004WL012699 RAJVINDER KAUR 00415 SBIN0003194 807 807 Processed 03/05/2022 0829055799 RAJWINDER KAUR ICICI BANK LTD(508534)
265 Lambi PB-16-004-039-001/117
(Bidowali) 		2616004000NRG22310320220453213 02/04/2022 JAGTAR SINGH 2616004WL012699 JAGTAR SINGH 00415 SBIN0003194 538 538 Processed 03/05/2022 0829055720 JAGTAR SINGH ICICI BANK LTD(508534)
266 Lambi PB-16-004-039-001/117
(Bidowali) 		2616004000NRG22310320220453214 02/04/2022 SHINDER KAUR 2616004WL012699 SHINDER KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055763 SHINDER KAUR ICICI BANK LTD(508534)
267 Lambi PB-16-004-039-001/12
(Bidowali) 		2616004000NRG22310320220453216 02/04/2022 BHANGA SINGH 2616004WL012699 BHANGA SINGH 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055709 BHANGA SINGH HDFC BANK LTD(607152)
268 Lambi PB-16-004-039-001/121
(Bidowali) 		2616004000NRG22310320220453217 02/04/2022 BALDEV KAUR 2616004WL012699 BALDEV KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055530 BALDEV KAUR ICICI BANK LTD(508534)
269 Lambi PB-16-004-039-001/125
(Bidowali) 		2616004000NRG22310320220453219 02/04/2022 BALJIT KAUR 2616004WL012699 BALJIT KAUR 00415 SBIN0003194 807 807 Processed 03/05/2022 0829055535 BALJIT KAUR ICICI BANK LTD(508534)
270 Lambi PB-16-004-039-001/127
(Bidowali) 		2616004000NRG22310320220453221 02/04/2022 GURTEJ KAUR 2616004WL012699 GURTEJ KAUR 00415 SBIN0003194 1076 1076 Processed 03/05/2022 0829055721 GURTEJ KAUR ICICI BANK LTD(508534)
271 Lambi PB-16-004-039-001/127
(Bidowali) 		2616004000NRG22310320220453220 02/04/2022 SHIVRAJ SINGH 2616004WL012699 SHIVRAJ SINGH 00415 SBIN0003194 807 807 Processed 03/05/2022 0829055779 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
272 Lambi PB-16-004-039-001/128
(Bidowali) 		2616004000NRG22310320220453222 02/04/2022 Jasveer Kaur 2616004WL012699 Jasveer Kaur 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055848 JASVIR KAUR ICICI BANK LTD(508534)
273 Lambi PB-16-004-039-001/135
(Bidowali) 		2616004000NRG22310320220453225 02/04/2022 HARPAL KAUR 2616004WL012699 HARPAL KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055722 HARPAL KAUR ICICI BANK LTD(508534)
274 Lambi PB-16-004-039-001/137
(Bidowali) 		2616004000NRG22310320220453228 02/04/2022 JASWINDER SINGH 2616004WL012699 JASWINDER SINGH 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055800 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
275 Lambi PB-16-004-039-001/138
(Bidowali) 		2616004000NRG22310320220453229 02/04/2022 NASEEB KAUR 2616004WL012699 NASEEB KAUR 00415 SBIN0003194 1076 1076 Processed 03/05/2022 0829055852 RANJIT KAUR PUNJAB & SIND BANK(607087)
276 Lambi PB-16-004-039-001/139
(Bidowali) 		2616004000NRG22310320220453230 02/04/2022 RANJEET KAUR 2616004WL012699 RANJEET KAUR 00415 SBIN0003194 1076 1076 Processed 03/05/2022 0829055531 RANJIT KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
277 Lambi PB-16-004-039-001/145
(Bidowali) 		2616004000NRG22310320220453234 02/04/2022 CHIMAN SINGH 2616004WL012699 CHIMAN SINGH 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055723 CHIMAN SINGH ICICI BANK LTD(508534)
278 Lambi PB-16-004-039-001/146
(Bidowali) 		2616004000NRG22310320220453235 02/04/2022 Balraj Singh 2616004WL012699 Balraj Singh 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055541 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
279 Lambi PB-16-004-039-001/146
(Bidowali) 		2616004000NRG22310320220453236 02/04/2022 RASHPINDER KAUR 2616004WL012699 RASHPINDER KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055501 RASHPINDER KAUR ICICI BANK LTD(508534)
280 Lambi PB-16-004-039-001/155
(Bidowali) 		2616004000NRG22310320220453239 02/04/2022 Parkash Kaur 2616004WL012699 Parkash Kaur 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055500 PARKASH KAUR ICICI BANK LTD(508534)
281 Lambi PB-16-004-039-001/156
(Bidowali) 		2616004000NRG22310320220453240 02/04/2022 RANJIT KAUR 2616004WL012699 RANJIT KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055533 RANJIT KAUR ICICI BANK LTD(508534)
282 Lambi PB-16-004-039-001/157
(Bidowali) 		2616004000NRG22310320220453241 02/04/2022 Jaspal Kaur 2616004WL012699 Jaspal Kaur 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055625 JASPAL KAUR ICICI BANK LTD(508534)
283 Lambi PB-16-004-039-001/158
(Bidowali) 		2616004000NRG22310320220453243 02/04/2022 SUKHJIT KAUR 2616004WL012699 SUKHJIT KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055493 SUKHJIT KAUR ICICI BANK LTD(508534)
284 Lambi PB-16-004-039-001/161
(Bidowali) 		2616004000NRG22310320220453246 02/04/2022 GURDEEP KAUR 2616004WL012699 GURDEEP KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055529 GURDIP KAUR ICICI BANK LTD(508534)
285 Lambi PB-16-004-039-001/169
(Bidowali) 		2616004000NRG22310320220453250 02/04/2022 Balveer Kaur 2616004WL012699 Balveer Kaur 00415 SBIN0003194 1076 1076 Processed 03/05/2022 0829055724 BALVIR KAUR ICICI BANK LTD(508534)
286 Lambi PB-16-004-039-001/171
(Bidowali) 		2616004000NRG22310320220453251 02/04/2022 Veerpal Kaur 2616004WL012699 Veerpal Kaur 00415 SBIN0003194 538 538 Processed 03/05/2022 0829055622 VEERPAL KAUR PUNJAB & SIND BANK(607087)
287 Lambi PB-16-004-039-001/174
(Bidowali) 		2616004000NRG22310320220453252 02/04/2022 GURMAIL KAUR 2616004WL012699 GURMAIL KAUR 00415 SBIN0003194 1076 1076 Processed 03/05/2022 0829055532 GURMAIL KAUR ICICI BANK LTD(508534)
288 Lambi PB-16-004-039-001/179
(Bidowali) 		2616004000NRG22310320220453256 02/04/2022 Gurmail Kaur 2616004WL012699 Gurmail Kaur 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055725 GURMAIL KAUR ICICI BANK LTD(508534)
289 Lambi PB-16-004-039-001/182
(Bidowali) 		2616004000NRG22310320220453258 02/04/2022 AMANDEEP KAUR 2616004WL012699 AMANDEEP KAUR 00415 SBIN0003194 807 807 Processed 03/05/2022 0829055494 AMANDEEP KAUR ICICI BANK LTD(508534)
290 Lambi PB-16-004-039-001/200
(Bidowali) 		2616004000NRG22310320220453267 02/04/2022 BISHAMBER SINGH 2616004WL012699 BISHAMBER SINGH 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055793 MR BISHAMBER SINGH STATE BANK OF INDIA(508548)
291 Lambi PB-16-004-039-001/200
(Bidowali) 		2616004000NRG22310320220453266 02/04/2022 JASWINDER KAUR 2616004WL012699 JASWINDER KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055668 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
292 Lambi PB-16-004-039-001/207
(Bidowali) 		2616004000NRG22310320220453271 02/04/2022 SARBJIT KAUR 2616004WL012699 SARBJIT KAUR 00415 SBIN0003194 1076 1076 Processed 03/05/2022 0829055851 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
293 Lambi PB-16-004-039-001/213
(Bidowali) 		2616004000NRG22310320220453274 02/04/2022 Amanpal Kaur 2616004WL012699 Amanpal Kaur 00415 SBIN0003194 807 807 Processed 03/05/2022 0829055662 MRS AMANPAL KAUR STATE BANK OF INDIA(508548)
294 Lambi PB-16-004-039-001/217
(Bidowali) 		2616004000NRG22310320220453276 02/04/2022 BALDEV KAUR 2616004WL012699 BALDEV KAUR 00415 SBIN0003194 807 807 Processed 03/05/2022 0829055796 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
295 Lambi PB-16-004-039-001/22
(Bidowali) 		2616004000NRG22310320220453278 02/04/2022 GURDEEP SINGH 2616004WL012699 GURDEEP SINGH 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055512 GURDEEP SINGH ICICI BANK LTD(508534)
296 Lambi PB-16-004-039-001/220
(Bidowali) 		2616004000NRG22310320220453279 02/04/2022 JASPREET KAUR 2616004WL012699 JASPREET KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055847 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
297 Lambi PB-16-004-039-001/221
(Bidowali) 		2616004000NRG22310320220453280 02/04/2022 Tej Kaur 2616004WL012699 Tej Kaur 00415 SBIN0003194 538 538 Processed 03/05/2022 0829055663 TEJA KAUR ICICI BANK LTD(508534)
298 Lambi PB-16-004-039-001/23
(Bidowali) 		2616004000NRG22310320220453282 02/04/2022 SMANPREET KAUR 2616004WL012699 SMANPREET KAUR 00415 SBIN0003194 807 807 Processed 03/05/2022 0829055784 MANPREET KAUR ICICI BANK LTD(508534)
299 Lambi PB-16-004-039-001/247
(Bidowali) 		2616004000NRG22310320220453289 02/04/2022 Rano Kaur 2616004WL012699 Rano Kaur 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055626 MRS RANO KAUR STATE BANK OF INDIA(508548)
300 Lambi PB-16-004-039-001/249
(Bidowali) 		2616004000NRG22310320220453291 02/04/2022 Veerpal Kaur 2616004WL012699 Veerpal Kaur 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055661 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
301 Lambi PB-16-004-039-001/250
(Bidowali) 		2616004000NRG22310320220453293 02/04/2022 KULWINDER KAUR 2616004WL012699 KULWINDER KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055488 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
302 Lambi PB-16-004-039-001/253
(Bidowali) 		2616004000NRG22310320220453294 02/04/2022 Jasmeen Kaur 2616004WL012699 Jasmeen Kaur 00415 SBIN0003194 1345 1345 Processed 04/05/2022 0829055633 JASMEEN KAUR WO SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
303 Lambi PB-16-004-039-001/256
(Bidowali) 		2616004000NRG22310320220453295 02/04/2022 parmjit kaur 2616004WL012699 parmjit kaur 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055632 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
304 Lambi PB-16-004-039-001/266
(Bidowali) 		2616004000NRG22310320220453297 02/04/2022 Jaspreet Kaur 2616004WL012699 Jaspreet Kaur 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055624 JASPREET KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
305 Lambi PB-16-004-039-001/27
(Bidowali) 		2616004000NRG22310320220453299 02/04/2022 KULWINDER KAUR 2616004WL012699 KULWINDER KAUR 00415 SBIN0003194 269 269 Processed 03/05/2022 0829055498 KULWINDER KAUR SATPAL SINGH PUNJAB & SIND BANK(607087)
306 Lambi PB-16-004-039-001/3
(Bidowali) 		2616004000NRG22310320220453310 02/04/2022 JASWINDER KAUR 2616004WL012699 JASWINDER KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055727 JASWINDER KAUR ICICI BANK LTD(508534)
307 Lambi PB-16-004-039-001/30
(Bidowali) 		2616004000NRG22310320220453311 02/04/2022 SUKHWINDER KAUR 2616004WL012699 SUKHWINDER KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055540 SUKHWINDER KAUR ICICI BANK LTD(508534)
308 Lambi PB-16-004-039-001/32
(Bidowali) 		2616004000NRG22310320220453313 02/04/2022 JAGJEET SINGH 2616004WL012699 JAGJEET SINGH 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055728 JAGJIT SINGH PUNJAB & SIND BANK(607087)
309 Lambi PB-16-004-039-001/35
(Bidowali) 		2616004000NRG22310320220453318 02/04/2022 JAGDEV SINGH 2616004WL012699 JAGDEV SINGH 00415 SBIN0003194 807 807 Processed 03/05/2022 0829055623 JAGDEV SINGH ICICI BANK LTD(508534)
310 Lambi PB-16-004-039-001/38
(Bidowali) 		2616004000NRG22310320220453319 02/04/2022 CHARANJEET KAUR 2616004WL012699 CHARANJEET KAUR 00415 SBIN0003194 1076 1076 Processed 03/05/2022 0829055841 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
311 Lambi PB-16-004-039-001/44
(Bidowali) 		2616004000NRG22310320220453324 02/04/2022 DALJEET KAUR 2616004WL012699 DALJEET KAUR 00415 SBIN0003194 1076 1076 Processed 03/05/2022 0829055729 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
312 Lambi PB-16-004-039-001/44
(Bidowali) 		2616004000NRG22310320220453325 02/04/2022 GURNAM KAUR 2616004WL012699 GURNAM KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055689 GURNAM KAUR ICICI BANK LTD(508534)
313 Lambi PB-16-004-039-001/46
(Bidowali) 		2616004000NRG22310320220453327 02/04/2022 AMARDEEP KAUR 2616004WL012699 AMARDEEP KAUR 00415 SBIN0003194 807 807 Processed 03/05/2022 0829055536 AMARDEEP KAUR KHUSHPAL SINGH PUNJAB & SIND BANK(607087)
314 Lambi PB-16-004-039-001/5
(Bidowali) 		2616004000NRG22310320220453329 02/04/2022 SUKHO KAUR 2616004WL012699 SUKHO KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055538 SUKHO KAUR ICICI BANK LTD(508534)
315 Lambi PB-16-004-039-001/50
(Bidowali) 		2616004000NRG22310320220453331 02/04/2022 AMANDEEP KAUR 2616004WL012699 AMANDEEP KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055731 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
316 Lambi PB-16-004-039-001/50
(Bidowali) 		2616004000NRG22310320220453330 02/04/2022 Gursewak Singh 2616004WL012699 Gursewak Singh 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055730 GURSEWAK SINGH ICICI BANK LTD(508534)
317 Lambi PB-16-004-039-001/57
(Bidowali) 		2616004000NRG22310320220453335 02/04/2022 JASVEER KAUR 2616004WL012699 JASVEER KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055502 JASVEER KAUR ICICI BANK LTD(508534)
318 Lambi PB-16-004-039-001/57
(Bidowali) 		2616004000NRG22310320220453334 02/04/2022 NAIB SINGH 2616004WL012699 NAIB SINGH 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055499 NAIB SINGH ICICI BANK LTD(508534)
319 Lambi PB-16-004-039-001/65
(Bidowali) 		2616004000NRG22310320220453337 02/04/2022 GURDEEP KAUR 2616004WL012699 GURDEEP KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055503 GURDEEP KAUR ICICI BANK LTD(508534)
320 Lambi PB-16-004-039-001/72
(Bidowali) 		2616004000NRG22310320220453339 02/04/2022 JASWINDER KAUR 2616004WL012699 JASWINDER KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055504 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
321 Lambi PB-16-004-039-001/74
(Bidowali) 		2616004000NRG22310320220453341 02/04/2022 PARKASH KAUR 2616004WL012699 PARKASH KAUR 00415 SBIN0003194 1345 1345 Processed 03/05/2022 0829055505 MR TARA SINGH STATE BANK OF INDIA(508548)
322 Lambi PB-16-004-039-001/90
(Bidowali) 		2616004000NRG22310320220453353 02/04/2022 JASWINDER KAUR 2616004WL012699 JASWINDER KAUR 00415 SBIN0003194 1076 1076 Processed 03/05/2022 0829055534 JASWINDER KAUR ICICI BANK LTD(508534)
323 Lambi PB-16-004-039-001/93
(Bidowali) 		2616004000NRG22310320220453355 02/04/2022 Gurmel Singh 2616004WL012699 Gurmel Singh 00415 SBIN0003194 807 807 Processed 03/05/2022 0829055506 GURMAIL SINGH ICICI BANK LTD(508534)
324 Lambi PB-16-004-039-001/95
(Bidowali) 		2616004000NRG22310320220453356 02/04/2022 JASWANT SINGH 2616004WL012699 JASWANT SINGH 00415 SBIN0003194 1076 1076 Processed 03/05/2022 0829055507 MR JASWANT SINGH SO SH MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 79893 79893
325 Lambi PB-16-004-016-001/105
(Mandi Killianwali) 		2616004000NRG22020420220459407 02/04/2022 BIMLA DEVI 2616004WL012781 BIMLA DEVI 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055527 BIMLA DEVI ICICI BANK LTD(508534)
326 Lambi PB-16-004-016-001/133
(Mandi Killianwali) 		2616004000NRG22020420220459415 02/04/2022 BIMLA DEVI 2616004WL012781 BIMLA DEVI 00415 SBIN0050392 1614 1614 Processed 04/05/2022 0829055798 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
327 Lambi PB-16-004-016-001/147
(Mandi Killianwali) 		2616004000NRG22020420220459420 02/04/2022 MAHINDRI 2616004WL012781 MAHINDRI 00415 SBIN0050392 1076 1076 Processed 03/05/2022 0829055555 MAHINDRI BANK OF BARODA(606985)
328 Lambi PB-16-004-016-001/151
(Mandi Killianwali) 		2616004000NRG22020420220459421 02/04/2022 NEELAM RANI 2616004WL012781 NEELAM RANI 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055528 MRS NEELAM RANI WO AJAY KUMAR STATE BANK OF INDIA(508548)
329 Lambi PB-16-004-016-001/164
(Mandi Killianwali) 		2616004000NRG22020420220459424 02/04/2022 MANJIT KAUR 2616004WL012781 MANJIT KAUR 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055521 MS MANJIT KAUR STATE BANK OF INDIA(508548)
330 Lambi PB-16-004-016-001/166
(Mandi Killianwali) 		2616004000NRG22020420220459425 02/04/2022 PARKASH KAUR 2616004WL012781 PARKASH KAUR 00415 SBIN0050392 807 807 Processed 03/05/2022 0829055570 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
331 Lambi PB-16-004-016-001/168
(Mandi Killianwali) 		2616004000NRG22020420220459426 02/04/2022 RAM PIARI 2616004WL012781 RAM PIARI 00415 SBIN0050392 807 807 Processed 03/05/2022 0829055652 MRS RAM PIARI WO DEV RAJ STATE BANK OF INDIA(508548)
332 Lambi PB-16-004-016-001/170
(Mandi Killianwali) 		2616004000NRG22020420220459427 02/04/2022 KELA DEVI 2616004WL012781 KELA DEVI 00415 SBIN0050392 807 807 Processed 03/05/2022 0829055520 MRS KELA DEVI STATE BANK OF INDIA(508548)
333 Lambi PB-16-004-016-001/178
(Mandi Killianwali) 		2616004000NRG22020420220459429 02/04/2022 VEENA 2616004WL012781 VEENA 00415 SBIN0050392 1345 1345 Processed 04/05/2022 0829055821 VEENA PUNJAB NATIONAL BANK(508568)
334 Lambi PB-16-004-016-001/179
(Mandi Killianwali) 		2616004000NRG22020420220459430 02/04/2022 SUKHJIT KAUR 2616004WL012781 SUKHJIT KAUR 00415 SBIN0050392 807 807 Processed 03/05/2022 0829055571 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
335 Lambi PB-16-004-016-001/184
(Mandi Killianwali) 		2616004000NRG22020420220459431 02/04/2022 MANJIT KAUR 2616004WL012781 MANJIT KAUR 00415 SBIN0050392 807 807 Processed 03/05/2022 0829055712 MANJIT KAUR ICICI BANK LTD(508534)
336 Lambi PB-16-004-016-001/185
(Mandi Killianwali) 		2616004000NRG22020420220459432 02/04/2022 RAJ BALA 2616004WL012781 RAJ BALA 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055525 RAJ BALA ICICI BANK LTD(508534)
337 Lambi PB-16-004-016-001/191
(Mandi Killianwali) 		2616004000NRG22020420220459435 02/04/2022 VIDYA DEVI 2616004WL012781 VIDYA DEVI 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055558 VIDYA DEVI ICICI BANK LTD(508534)
338 Lambi PB-16-004-016-001/259
(Mandi Killianwali) 		2616004000NRG22020420220459441 02/04/2022 MAMTA RANI 2616004WL012781 MAMTA RANI 00415 SBIN0050392 807 807 Processed 03/05/2022 0829055524 MRS MAMTA RANI STATE BANK OF INDIA(508548)
339 Lambi PB-16-004-016-001/276
(Mandi Killianwali) 		2616004000NRG22020420220459442 02/04/2022 PALO 2616004WL012781 PALO 00415 SBIN0050392 807 807 Processed 03/05/2022 0829055805 PALO ICICI BANK LTD(508534)
340 Lambi PB-16-004-016-001/277
(Mandi Killianwali) 		2616004000NRG22020420220459443 02/04/2022 SUKHPAL KAUR 2616004WL012781 SUKHPAL KAUR 00415 SBIN0050392 807 807 Processed 03/05/2022 0829055804 SUKHPAL KAUR UNION BANK OF INDIA(508500)
341 Lambi PB-16-004-016-001/61
(Mandi Killianwali) 		2616004000NRG22020420220459486 02/04/2022 GUDDI DEVI 2616004WL012781 GUDDI DEVI 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055557 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
342 Lambi PB-16-004-016-001/63
(Mandi Killianwali) 		2616004000NRG22020420220459488 02/04/2022 CHAMELI 2616004WL012781 CHAMELI 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055828 CHAMELI ICICI BANK LTD(508534)
343 Lambi PB-16-004-016-001/74
(Mandi Killianwali) 		2616004000NRG22020420220459508 02/04/2022 PARMESHWARI DEVI 2616004WL012781 PARMESHWARI DEVI 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055830 MRS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
344 Lambi PB-16-004-016-001/99
(Mandi Killianwali) 		2616004000NRG22020420220459533 02/04/2022 BANTO 2616004WL012781 BANTO 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055556 MRS BANTO STATE BANK OF INDIA(508548)
345 Lambi PB-16-004-017-001/201
(Killianwali) 		2616004000NRG22310320220454603 02/04/2022 DALIP KAUR 2616004WL012733 DALIP KAUR 00415 SBIN0050392 1345 1345 Processed 03/05/2022 0829055566 DALIP KAUR ICICI BANK LTD(508534)
346 Lambi PB-16-004-017-001/204
(Killianwali) 		2616004000NRG22310320220454604 02/04/2022 Kartar Kaur 2616004WL012733 Kartar Kaur 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055690 KARTAR KAUR ICICI BANK LTD(508534)
347 Lambi PB-16-004-017-001/205
(Killianwali) 		2616004000NRG22310320220454605 02/04/2022 JASWINDER KAUR 2616004WL012733 JASWINDER KAUR 00415 SBIN0050392 1076 1076 Processed 03/05/2022 0829055515 JASWINDER KAUR ICICI BANK LTD(508534)
348 Lambi PB-16-004-017-001/207
(Killianwali) 		2616004000NRG22310320220454606 02/04/2022 BINDER SINGH 2616004WL012733 BINDER SINGH 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055691 BINDER SINGH ICICI BANK LTD(508534)
349 Lambi PB-16-004-017-001/207
(Killianwali) 		2616004000NRG22310320220454607 02/04/2022 GURDEEP KAUR 2616004WL012733 GURDEEP KAUR 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055687 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
350 Lambi PB-16-004-017-001/211
(Killianwali) 		2616004000NRG22310320220454608 02/04/2022 PARMJEET KAUR 2616004WL012733 PARMJEET KAUR 00415 SBIN0050392 1076 1076 Processed 04/05/2022 0829055776 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
351 Lambi PB-16-004-017-001/220
(Killianwali) 		2616004000NRG22310320220454612 02/04/2022 MANGAL RAM 2616004WL012733 MANGAL RAM 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055516 MANGAL RAM ICICI BANK LTD(508534)
352 Lambi PB-16-004-017-001/220
(Killianwali) 		2616004000NRG22310320220454613 02/04/2022 VEERO 2616004WL012733 VEERO 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055565 MRS VEERO VEERO STATE BANK OF INDIA(508548)
353 Lambi PB-16-004-017-001/222
(Killianwali) 		2616004000NRG22310320220454614 02/04/2022 BACHAN SINGH 2616004WL012733 BACHAN SINGH 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055842 BACHAN SINGH SO FAKIR CHAND THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
354 Lambi PB-16-004-017-001/231
(Killianwali) 		2616004000NRG22310320220454617 02/04/2022 MANJEET KAUR 2616004WL012733 MANJEET KAUR 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055561 MANJEET KAUR ICICI BANK LTD(508534)
355 Lambi PB-16-004-017-001/239
(Killianwali) 		2616004000NRG22310320220454620 02/04/2022 BANTO 2616004WL012733 BANTO 00415 SBIN0050392 1345 1345 Processed 03/05/2022 0829055767 BANTO ICICI BANK LTD(508534)
356 Lambi PB-16-004-017-001/241
(Killianwali) 		2616004000NRG22310320220454621 02/04/2022 GURDEEP SINGH 2616004WL012733 GURDEEP SINGH 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055657 GURDEEP SINGH ICICI BANK LTD(508534)
357 Lambi PB-16-004-017-001/243
(Killianwali) 		2616004000NRG22310320220454623 02/04/2022 JAGTAR SINGH 2616004WL012733 JAGTAR SINGH 00415 SBIN0050392 1345 1345 Processed 03/05/2022 0829055833 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
358 Lambi PB-16-004-017-001/243
(Killianwali) 		2616004000NRG22310320220454624 02/04/2022 MANDEEP KAUR 2616004WL012733 MANDEEP KAUR 00415 SBIN0050392 1076 1076 Processed 03/05/2022 0829055688 MANDEEP KAUR KAUR INDUSIND BANK(607189)
359 Lambi PB-16-004-017-001/258
(Killianwali) 		2616004000NRG22310320220454628 02/04/2022 JUMMA SINGH 2616004WL012733 JUMMA SINGH 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055762 JUMMA SINGH HDFC BANK LTD(607152)
360 Lambi PB-16-004-017-001/261
(Killianwali) 		2616004000NRG22310320220454629 02/04/2022 SUKHDEV KAUR 2616004WL012733 SUKHDEV KAUR 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055562 SUKHDEV KAUR ICICI BANK LTD(508534)
361 Lambi PB-16-004-017-001/262
(Killianwali) 		2616004000NRG22310320220454630 02/04/2022 RANO 2616004WL012733 RANO 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055692 RANO ICICI BANK LTD(508534)
362 Lambi PB-16-004-017-001/268
(Killianwali) 		2616004000NRG22310320220454631 02/04/2022 AJMER KAUR 2616004WL012733 AJMER KAUR 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055693 MRS AJMER KAUR STATE BANK OF INDIA(508548)
363 Lambi PB-16-004-017-001/280
(Killianwali) 		2616004000NRG22310320220454639 02/04/2022 VIRPAL KAUR 2616004WL012733 VIRPAL KAUR 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055567 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
364 Lambi PB-16-004-017-001/283
(Killianwali) 		2616004000NRG22310320220454641 02/04/2022 ANGREJ KAUR 2616004WL012733 ANGREJ KAUR 00415 SBIN0050392 1076 1076 Processed 03/05/2022 0829055777 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
365 Lambi PB-16-004-017-001/292
(Killianwali) 		2616004000NRG22310320220454645 02/04/2022 gurmel kaur 2616004WL012733 gurmel kaur 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055519 MRS GURMEL KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
366 Lambi PB-16-004-017-001/296
(Killianwali) 		2616004000NRG22310320220454646 02/04/2022 KALA SINGH 2616004WL012733 KALA SINGH 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055694 KALA SINGH ICICI BANK LTD(508534)
367 Lambi PB-16-004-017-001/296
(Killianwali) 		2616004000NRG22310320220454647 02/04/2022 MALKIT KAUR 2616004WL012733 MALKIT KAUR 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055695 MALKIT KAUR ICICI BANK LTD(508534)
368 Lambi PB-16-004-017-001/296
(Killianwali) 		2616004000NRG22310320220454648 02/04/2022 SIAKNDER SINGH 2616004WL012733 SIAKNDER SINGH 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055774 SIKANDER SINGH HDFC BANK LTD(607152)
369 Lambi PB-16-004-017-001/298
(Killianwali) 		2616004000NRG22310320220454649 02/04/2022 PHOOLA SINGH 2616004WL012733 PHOOLA SINGH 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055560 FOOLA SINGH ICICI BANK LTD(508534)
370 Lambi PB-16-004-017-001/303
(Killianwali) 		2616004000NRG22310320220454652 02/04/2022 JASVEER SINGH 2616004WL012733 JASVEER SINGH 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055769 MR JASVEER SINGH STATE BANK OF INDIA(508548)
371 Lambi PB-16-004-017-001/305
(Killianwali) 		2616004000NRG22310320220454655 02/04/2022 JASWINDER KAUR 2616004WL012733 JASWINDER KAUR 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055696 JASWINDER KAUR ICICI BANK LTD(508534)
372 Lambi PB-16-004-017-001/306
(Killianwali) 		2616004000NRG22310320220454656 02/04/2022 DALBARA SINGH 2616004WL012733 DALBARA SINGH 00415 SBIN0050392 807 807 Processed 03/05/2022 0829055563 MR DALBARA SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
373 Lambi PB-16-004-017-001/308
(Killianwali) 		2616004000NRG22310320220454658 02/04/2022 NIRMALA DEVI 2616004WL012733 NIRMALA DEVI 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055697 RAJINDER SINGH HDFC BANK LTD(607152)
374 Lambi PB-16-004-017-001/308
(Killianwali) 		2616004000NRG22310320220454657 02/04/2022 RAJINDER SINGH 2616004WL012733 RAJINDER SINGH 00415 SBIN0050392 1345 1345 Processed 03/05/2022 0829055768 RAJINDER SINGH ICICI BANK LTD(508534)
375 Lambi PB-16-004-017-001/311
(Killianwali) 		2616004000NRG22310320220454661 02/04/2022 KULWINDER KAUR 2616004WL012733 KULWINDER KAUR 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055629 KULWINDER KAUR ICICI BANK LTD(508534)
376 Lambi PB-16-004-017-001/312
(Killianwali) 		2616004000NRG22310320220454662 02/04/2022 BALVIRO 2616004WL012733 BALVIRO 00415 SBIN0050392 538 538 Processed 03/05/2022 0829055656 BALBIR KAUR ICICI BANK LTD(508534)
377 Lambi PB-16-004-017-001/320
(Killianwali) 		2616004000NRG22310320220454665 02/04/2022 JASWINDER KAUR 2616004WL012733 JASWINDER KAUR 00415 SBIN0050392 1345 1345 Processed 03/05/2022 0829055564 JASWINDER KAUR ICICI BANK LTD(508534)
378 Lambi PB-16-004-017-001/339
(Killianwali) 		2616004000NRG22310320220454669 02/04/2022 GURMAIL KAUR 2616004WL012733 GURMAIL KAUR 00415 SBIN0050392 1345 1345 Processed 03/05/2022 0829055771 MRS GURMAIL KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
379 Lambi PB-16-004-017-001/347
(Killianwali) 		2616004000NRG22310320220454672 02/04/2022 TARAWATI 2616004WL012733 TARAWATI 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055698 KAMLESH ICICI BANK LTD(508534)
380 Lambi PB-16-004-017-001/350
(Killianwali) 		2616004000NRG22310320220454675 02/04/2022 HAMIR KAUR 2616004WL012733 HAMIR KAUR 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055653 MR HAMIR KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
381 Lambi PB-16-004-017-001/356
(Killianwali) 		2616004000NRG22310320220454679 02/04/2022 KULWINDER KAUR 2616004WL012733 KULWINDER KAUR 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055773 KULWINDER KAUR HDFC BANK LTD(607152)
382 Lambi PB-16-004-017-001/357
(Killianwali) 		2616004000NRG22310320220454680 02/04/2022 JASPREET SINGH 2616004WL012733 JASPREET SINGH 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055823 JASPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
383 Lambi PB-16-004-017-001/361
(Killianwali) 		2616004000NRG22310320220454683 02/04/2022 SURJIT KAUR 2616004WL012733 SURJIT KAUR 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055710 MRS SURJIT KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
384 Lambi PB-16-004-017-001/386
(Killianwali) 		2616004000NRG22310320220454699 02/04/2022 MURTI KAUR 2616004WL012733 MURTI KAUR 00415 SBIN0050392 1614 1614 Processed 03/05/2022 0829055518 MRS MURTI KAUR WO GAJJA SINGH STATE BANK OF INDIA(508548)
385 Lambi PB-16-004-017-001/398
(Killianwali) 		2616004000NRG22310320220454705 02/04/2022 NIRMLA DEVI 2616004WL012733 NIRMLA DEVI 00415 SBIN0050392 1345 1345 Processed 03/05/2022 0829055517 NIRMLA DEVI ICICI BANK LTD(508534)
SubTotal 85273 85273
386 Lambi PB-16-004-053-001/101
(Bring khera) 		2616004000NRG22310320220453986 02/04/2022 JASKARAN KAUR 2616004WL012712 JASKARAN KAUR 00415 SBIN0051328 1614 1614 Processed 03/05/2022 0829055508 JASKARAN KAUR HDFC BANK LTD(607152)
387 Lambi PB-16-004-053-001/11
(Bring khera) 		2616004000NRG22310320220453987 02/04/2022 SANTRO 2616004WL012712 SANTRO 00415 SBIN0051328 1345 1345 Processed 03/05/2022 0829055574 MRS SANTRO STATE BANK OF INDIA(508548)
388 Lambi PB-16-004-053-001/166
(Bring khera) 		2616004000NRG22310320220453988 02/04/2022 SARBJEET KAUR 2616004WL012712 SARBJEET KAUR 00415 SBIN0051328 1345 1345 Processed 03/05/2022 0829055509 SARBJEET KAUR ICICI BANK LTD(508534)
389 Lambi PB-16-004-053-001/201
(Bring khera) 		2616004000NRG22310320220453993 02/04/2022 SADHU RAM 2616004WL012712 SADHU RAM 00415 SBIN0051328 1614 1614 Processed 03/05/2022 0829055743 SADHU RAM HDFC BANK LTD(607152)
390 Lambi PB-16-004-053-001/251
(Bring khera) 		2616004000NRG22310320220453998 02/04/2022 darshan singh 2616004WL012712 darshan singh 00415 SBIN0051328 538 538 Processed 03/05/2022 0829055803 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
391 Lambi PB-16-004-053-001/257
(Bring khera) 		2616004000NRG22310320220454001 02/04/2022 sukhwinder kaur 2616004WL012712 sukhwinder kaur 00415 SBIN0051328 1614 1614 Processed 03/05/2022 0829055711 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
392 Lambi PB-16-004-053-001/258
(Bring khera) 		2616004000NRG22310320220454002 02/04/2022 simarjit kaur 2616004WL012712 simarjit kaur 00415 SBIN0051328 1614 1614 Processed 03/05/2022 0829055569 SIMARJIT KAUR ICICI BANK LTD(508534)
393 Lambi PB-16-004-053-001/259
(Bring khera) 		2616004000NRG22310320220454004 02/04/2022 gurmail kaur 2616004WL012712 gurmail kaur 00415 SBIN0051328 1614 1614 Processed 03/05/2022 0829055573 GURMAIL KAUR ICICI BANK LTD(508534)
394 Lambi PB-16-004-053-001/259
(Bring khera) 		2616004000NRG22310320220454003 02/04/2022 sukhpal kaur 2616004WL012712 sukhpal kaur 00415 SBIN0051328 1076 1076 Processed 03/05/2022 0829055822 Sukhpal Kaur BANK OF BARODA(606985)
395 Lambi PB-16-004-053-001/261
(Bring khera) 		2616004000NRG22310320220454006 02/04/2022 veerpal kaur 2616004WL012712 veerpal kaur 00415 SBIN0051328 1614 1614 Processed 03/05/2022 0829055704 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
396 Lambi PB-16-004-053-001/264
(Bring khera) 		2616004000NRG22310320220454007 02/04/2022 sukhpal kaur 2616004WL012712 sukhpal kaur 00415 SBIN0051328 1076 1076 Processed 03/05/2022 0829055707 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 Lambi PB-16-004-053-001/267
(Bring khera) 		2616004000NRG22310320220454008 02/04/2022 surjit kaur 2616004WL012712 surjit kaur 00415 SBIN0051328 1614 1614 Processed 03/05/2022 0829055829 Surjit Kaur BANK OF BARODA(606985)
398 Lambi PB-16-004-053-001/288
(Bring khera) 		2616004000NRG22310320220454014 02/04/2022 BARJI 2616004WL012712 BARJI 00415 SBIN0051328 1614 1614 Processed 03/05/2022 0829055705 MRS BARJI WO ARJAN RAM STATE BANK OF INDIA(508548)
399 Lambi PB-16-004-053-001/314
(Bring khera) 		2616004000NRG22310320220454020 02/04/2022 Malkit Kaur 2616004WL012712 Malkit Kaur 00415 SBIN0051328 1345 1345 Processed 03/05/2022 0829055708 MALKIT KAUR ICICI BANK LTD(508534)
400 Lambi PB-16-004-053-001/37
(Bring khera) 		2616004000NRG22310320220454033 02/04/2022 BIMLA 2616004WL012712 BIMLA 00415 SBIN0051328 1614 1614 Processed 03/05/2022 0829055510 MRS BIMLA STATE BANK OF INDIA(508548)
401 Lambi PB-16-004-053-001/54
(Bring khera) 		2616004000NRG22310320220454053 02/04/2022 VEERPAL KAUR 2616004WL012712 VEERPAL KAUR 00415 SBIN0051328 1614 1614 Processed 03/05/2022 0829055701 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
402 Lambi PB-16-004-053-001/81
(Bring khera) 		2616004000NRG22310320220454056 02/04/2022 KRISHANA 2616004WL012712 KRISHANA 00415 SBIN0051328 1345 1345 Processed 03/05/2022 0829055700 MRS KRISHAN STATE BANK OF INDIA(508548)
403 Lambi PB-16-004-053-001/83
(Bring khera) 		2616004000NRG22310320220454057 02/04/2022 SUKHDEV KAUR 2616004WL012712 SUKHDEV KAUR 00415 SBIN0051328 1614 1614 Rejected 04/05/2022 0829055511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 Lambi PB-16-004-053-001/92
(Bring khera) 		2616004000NRG22310320220454058 02/04/2022 BALDEV SINGH 2616004WL012712 BALDEV SINGH 00415 SBIN0051328 1614 1614 Processed 03/05/2022 0829055513 MR BALDEV SINGH STATE BANK OF INDIA(508548)
405 Lambi PB-16-004-053-001/92
(Bring khera) 		2616004000NRG22310320220454059 02/04/2022 NASEEB KAUR 2616004WL012712 NASEEB KAUR 00415 SBIN0051328 807 807 Processed 03/05/2022 0829055703 Naseeb Kaur BANK OF BARODA(606985)
SubTotal 28245 28245
406 Lambi PB-16-004-016-001/115
(Mandi Killianwali) 		2616004000NRG22020420220459412 02/04/2022 PUSHPA RANI 2616004WL012781 PUSHPA RANI 00468 UBIN0563714 1614 1614 Processed 03/05/2022 0829055741 PUSPA DEVI ICICI BANK LTD(508534)
407 Lambi PB-16-004-016-001/139
(Mandi Killianwali) 		2616004000NRG22020420220459416 02/04/2022 ANITA DEVI 2616004WL012781 ANITA DEVI 00468 UBIN0563714 1614 1614 Processed 03/05/2022 0829055742 ANITA DEVI ICICI BANK LTD(508534)
SubTotal 3228 3228
408 Lambi PB-16-004-047-001/22
(Midhu Khera) 		2616004000NRG22010420220459065 02/04/2022 Santro 2616004WL012771 Santro 307 PSIB0SGB002 1614 1614 Processed 03/05/2022 0829055548 GURU GOBIND SINGH JLG PUNJAB GRAMIN BANK(607138)
SubTotal 1614 1614
Total 527778 527778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_020422APB_FTO_265 Bank of Baroda BARB0MANDAB MANDI DABWALI 11298
2 Lambi PB2616004_020422APB_FTO_265 Canara Bank CNRB0004197 MALOUT 807
3 Lambi PB2616004_020422APB_FTO_265 Central Bank Of India CBIN0280333 BADAL 29859
4 Lambi PB2616004_020422APB_FTO_265 Central Bank Of India CBIN0283788 MANDI DABWALI, SIRSA 1614
5 Lambi PB2616004_020422APB_FTO_265 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 13450
6 Lambi PB2616004_020422APB_FTO_265 HDFC HDFC0002960 HDFC, Badal 4573
7 Lambi PB2616004_020422APB_FTO_265 HDFC HDFC0003194 HDFC, Lambi 2152
8 Lambi PB2616004_020422APB_FTO_265 HDFC HDFC0003394 KILLIANWALI 45461
9 Lambi PB2616004_020422APB_FTO_265 ICICI BANK ICIC0001519 MALOUT 2959
10 Lambi PB2616004_020422APB_FTO_265 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 1076
11 Lambi PB2616004_020422APB_FTO_265 Punjab & Sind Bank PSIB0000519 Roranwali 37391
12 Lambi PB2616004_020422APB_FTO_265 Punjab & Sind Bank PSIB0000557 Bai ka Khera 12912
13 Lambi PB2616004_020422APB_FTO_265 Punjab & Sind Bank PSIB0000729 Lambi 37929
14 Lambi PB2616004_020422APB_FTO_265 Punjab National Bank PUNB0075500 LAMBI 108676
15 Lambi PB2616004_020422APB_FTO_265 Punjab National Bank PUNB0077100 MANDI DABWALI 11298
16 Lambi PB2616004_020422APB_FTO_265 State Bank of India SBIN0000677 MANDI DABWALI 807
17 Lambi PB2616004_020422APB_FTO_265 State Bank of India SBIN0003193 ABUL KHURANA 7263
18 Lambi PB2616004_020422APB_FTO_265 State Bank of India SBIN0003194 CHANNU 79893
19 Lambi PB2616004_020422APB_FTO_265 State Bank of India SBIN0050392 KILLIANWALI 85273
20 Lambi PB2616004_020422APB_FTO_265 State Bank of India SBIN0051328 WARING KHERA 28245
21 Lambi PB2616004_020422APB_FTO_265 Union Bank of India UBIN0563714 DABWALI 3228
22 Lambi PB2616004_020422APB_FTO_265 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 1614

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