Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:43:23 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_300323APB_FTO_122019
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-16-004-044-001/648
(Mehana) 		2616004000NRG23280320230442931 30/03/2023 VEENA RANI 2616004WL011461 VEENA RANI 00032 UTIB0002189 1410 1410 Processed 03/04/2023 0518841496 VEENA RANI AXIS BANK(607153)
SubTotal 1410 1410
2 Lambi PB-16-004-001-001/131
(Abul Khurana) 		2616004000NRG23280320230442227 30/03/2023 MOHAN LAL 2616004WL011460 MOHAN LAL 00080 CLBL0000116 1692 1692 Rejected 03/04/2023 0518841772 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Lambi PB-16-004-001-001/219
(Abul Khurana) 		2616004000NRG23280320230442313 30/03/2023 SAKUNTLA DEVI 2616004WL011460 SAKUNTLA DEVI 00080 CLBL0000116 1410 1410 Processed 03/04/2023 0518841788 MRS SHAKUNTALA DEVI WO RAM KISHAN STATE BANK OF INDIA(508548)
4 Lambi PB-16-004-001-001/219
(Abul Khurana) 		2616004000NRG23280320230442312 30/03/2023 SAKUNTLA DEVI 2616004WL011460 SAKUNTLA DEVI 00080 CLBL0000116 1692 1692 Processed 03/04/2023 0518841787 MRS SHAKUNTALA DEVI WO RAM KISHAN STATE BANK OF INDIA(508548)
5 Lambi PB-16-004-001-001/220
(Abul Khurana) 		2616004000NRG23280320230442315 30/03/2023 BALDEV RAM 2616004WL011460 BALDEV RAM 00080 CLBL0000116 1692 1692 Processed 03/04/2023 0518841816 BALDEV MALI STATE BANK OF INDIA(508548)
6 Lambi PB-16-004-001-001/78
(Abul Khurana) 		2616004000NRG23280320230442520 30/03/2023 ROSHAN LAL 2616004WL011460 ROSHAN LAL 00080 CLBL0000116 564 564 Processed 03/04/2023 0518841833 MR ROSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 7050 7050
7 Lambi PB-16-004-044-001/118
(Mehana) 		2616004000NRG23280320230442792 30/03/2023 BINDER KAUR 2616004WL011461 BINDER KAUR 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0518841211 BINDER KAUR ICICI BANK LTD(508534)
8 Lambi PB-16-004-044-001/300
(Mehana) 		2616004000NRG23280320230442838 30/03/2023 SUKHJINDER KAUR 2616004WL011461 SUKHJINDER KAUR 00089 CBIN0280333 564 564 Processed 04/04/2023 0518841720 SUKHJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Lambi PB-16-004-044-001/394
(Mehana) 		2616004000NRG23280320230442857 30/03/2023 MANPREET KAUR 2616004WL011461 MANPREET KAUR 00089 CBIN0280333 282 282 Processed 03/04/2023 0518841212 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
10 Lambi PB-16-004-044-001/396
(Mehana) 		2616004000NRG23280320230442858 30/03/2023 MURTI KAUR 2616004WL011461 MURTI KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0518841210 MURTHI PUNJAB GRAMIN BANK(607138)
11 Lambi PB-16-004-044-001/60
(Mehana) 		2616004000NRG23280320230442920 30/03/2023 SAVITARI 2616004WL011461 SAVITARI 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0518841202 SWITRI DEVI ICICI BANK LTD(508534)
SubTotal 4794 4794
12 Lambi PB-16-004-044-001/109
(Mehana) 		2616004000NRG23280320230442788 30/03/2023 PALO BAI 2616004WL011461 PALO BAI 00152 HDFC0002960 282 282 Processed 03/04/2023 0518841890 PALLO PUNJAB GRAMIN BANK(607138)
13 Lambi PB-16-004-044-001/117
(Mehana) 		2616004000NRG23280320230442791 30/03/2023 Sukhdev Kaur 2616004WL011461 Sukhdev Kaur 00152 HDFC0002960 1410 1410 Processed 03/04/2023 0518841634 SUKHDEV KAUR ICICI BANK LTD(508534)
14 Lambi PB-16-004-044-001/132
(Mehana) 		2616004000NRG23280320230442797 30/03/2023 PARMJEET KAUR 2616004WL011461 PARMJEET KAUR 00152 HDFC0002960 1410 1410 Processed 03/04/2023 0518841660 PARMJEET KAUR ICICI BANK LTD(508534)
15 Lambi PB-16-004-044-001/214
(Mehana) 		2616004000NRG23280320230442816 30/03/2023 CHARNJEET KAUR 2616004WL011461 CHARNJEET KAUR 00152 HDFC0002960 1410 1410 Processed 03/04/2023 0518841661 CHARANJIT KAUR ICICI BANK LTD(508534)
16 Lambi PB-16-004-044-001/236
(Mehana) 		2616004000NRG23280320230442823 30/03/2023 SUKHDEV KAUR 2616004WL011461 SUKHDEV KAUR 00152 HDFC0002960 1410 1410 Processed 03/04/2023 0518841662 SUKHDEV KAUR ICICI BANK LTD(508534)
17 Lambi PB-16-004-044-001/291
(Mehana) 		2616004000NRG23280320230442834 30/03/2023 JASPAL KAUR 2616004WL011461 JASPAL KAUR 00152 HDFC0002960 1410 1410 Processed 03/04/2023 0518841664 JASPAL KAUR ICICI BANK LTD(508534)
18 Lambi PB-16-004-044-001/293
(Mehana) 		2616004000NRG23280320230442836 30/03/2023 MAYIA DEVI 2616004WL011461 MAYIA DEVI 00152 HDFC0002960 1128 1128 Processed 03/04/2023 0518841665 MAYA PUNJAB GRAMIN BANK(607138)
19 Lambi PB-16-004-044-001/417
(Mehana) 		2616004000NRG23280320230442865 30/03/2023 JASWINDER KAUR 2616004WL011461 JASWINDER KAUR 00152 HDFC0002960 1410 1410 Processed 03/04/2023 0518841464 JASWINDERKAUR PUNJAB NATIONAL BANK(508568)
20 Lambi PB-16-004-044-001/467
(Mehana) 		2616004000NRG23280320230442880 30/03/2023 Jaspreet Kaur 2616004WL011461 Jaspreet Kaur 00152 HDFC0002960 1410 1410 Processed 03/04/2023 0518841667 JASPREET KAUR HDFC BANK LTD(607152)
21 Lambi PB-16-004-044-001/50
(Mehana) 		2616004000NRG23280320230442892 30/03/2023 JASPREET KAUR 2616004WL011461 JASPREET KAUR 00152 HDFC0002960 1128 1128 Processed 03/04/2023 0518841668 JASPREET KAUR ICICI BANK LTD(508534)
22 Lambi PB-16-004-044-001/68
(Mehana) 		2616004000NRG23280320230442942 30/03/2023 GURMAIL KAUR 2616004WL011461 GURMAIL KAUR 00152 HDFC0002960 564 564 Processed 03/04/2023 0518841669 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
23 Lambi PB-16-004-044-001/99
(Mehana) 		2616004000NRG23280320230443000 30/03/2023 NASEEB KAUR 2616004WL011461 NASEEB KAUR 00152 HDFC0002960 846 846 Processed 03/04/2023 0518841463 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 13818 13818
24 Lambi PB-16-004-044-001/19
(Mehana) 		2616004000NRG23280320230442808 30/03/2023 BINDER KAUR 2616004WL011461 BINDER KAUR 00152 HDFC0003194 1410 1410 Processed 03/04/2023 0518841432 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
25 Lambi PB-16-004-044-001/316
(Mehana) 		2616004000NRG23280320230442839 30/03/2023 BIMLA 2616004WL011461 BIMLA 00152 HDFC0003194 846 846 Processed 03/04/2023 0518841666 BIMLA ICICI BANK LTD(508534)
26 Lambi PB-16-004-044-001/424
(Mehana) 		2616004000NRG23280320230442867 30/03/2023 GURPREET SINGH 2616004WL011461 GURPREET SINGH 00152 HDFC0003194 1410 1410 Processed 03/04/2023 0518841843 GURPRIT SINGH HDFC BANK LTD(607152)
27 Lambi PB-16-004-044-001/427
(Mehana) 		2616004000NRG23280320230442871 30/03/2023 DALIP KAUR 2616004WL011461 DALIP KAUR 00152 HDFC0003194 846 846 Processed 03/04/2023 0518841470 DALIP KAUR ICICI BANK LTD(508534)
28 Lambi PB-16-004-044-001/482
(Mehana) 		2616004000NRG23280320230442883 30/03/2023 KULWINDER KAUR 2616004WL011461 KULWINDER KAUR 00152 HDFC0003194 1128 1128 Processed 03/04/2023 0518841842 KULWINDER KAUR HDFC BANK LTD(607152)
29 Lambi PB-16-004-044-001/583
(Mehana) 		2616004000NRG23280320230442914 30/03/2023 PARAMJIT KAUR 2616004WL011461 PARAMJIT KAUR 00152 HDFC0003194 846 846 Processed 03/04/2023 0518841462 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
30 Lambi PB-16-004-044-001/634
(Mehana) 		2616004000NRG23280320230442926 30/03/2023 JASMANDER KAUR 2616004WL011461 JASMANDER KAUR 00152 HDFC0003194 564 564 Processed 03/04/2023 0518841465 JASMANDER KAUR HDFC BANK LTD(607152)
31 Lambi PB-16-004-044-001/680
(Mehana) 		2616004000NRG23280320230442944 30/03/2023 BALWINDER SINGH 2616004WL011461 BALWINDER SINGH 00152 HDFC0003194 1128 1128 Processed 03/04/2023 0518841834 BALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 8178 8178
32 Lambi PB-16-004-044-001/614
(Mehana) 		2616004000NRG23280320230442923 30/03/2023 SAWARAN SINGH 2616004WL011461 SAWARAN SINGH 00168 ICIC0001519 1410 1410 Processed 03/04/2023 0518841461 SAWARAN SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
33 Lambi PB-16-004-035-001/12
(Fathuhi Khera) 		2616004000NRG23290320230445070 30/03/2023 NASEEB KAUR 2616004WL011508 NASEEB KAUR 00349 PSIB0000519 1692 1692 Processed 03/04/2023 0518841715 NASIB KAUR ICICI BANK LTD(508534)
34 Lambi PB-16-004-035-001/247
(Fathuhi Khera) 		2616004000NRG23290320230445071 30/03/2023 JATINDER SINGH 2616004WL011508 JATINDER SINGH 00349 PSIB0000519 1692 1692 Processed 03/04/2023 0518841309 JATINDER SINGH S/O JAGJIT SING VPO FATUH PUNJAB & SIND BANK(607087)
35 Lambi PB-16-004-035-001/99
(Fathuhi Khera) 		2616004000NRG23290320230445073 30/03/2023 MALKIT KAUR 2616004WL011508 MALKIT KAUR 00349 PSIB0000519 1692 1692 Processed 03/04/2023 0518841310 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
36 Lambi PB-16-004-042-001/136
(Bhullar Wala) 		2616004000NRG23290320230445068 30/03/2023 MALKEET SINGH 2616004WL011506 MALKEET SINGH 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0518841183 MALKIT RAM SO PURKHA RAM PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
37 Lambi PB-16-004-044-001/100
(Mehana) 		2616004000NRG23280320230442781 30/03/2023 SALO BAI 2616004WL011461 SALO BAI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841503 SALO BAI PUNJAB GRAMIN BANK(607138)
38 Lambi PB-16-004-044-001/1000
(Mehana) 		2616004000NRG23280320230442782 30/03/2023 Rani bai 2616004WL011461 Rani bai 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841451 RANI BAI PUNJAB GRAMIN BANK(607138)
39 Lambi PB-16-004-044-001/1002
(Mehana) 		2616004000NRG23280320230442783 30/03/2023 JASPAL KAUR 2616004WL011461 JASPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841771 JASPAL KAUR DO AJAIB SINGH UNION BANK OF INDIA(508500)
40 Lambi PB-16-004-044-001/1002
(Mehana) 		2616004000NRG23280320230442784 30/03/2023 SURINDER SINGH 2616004WL011461 SURINDER SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518841604 SURINDER SINGH ICICI BANK LTD(508534)
41 Lambi PB-16-004-044-001/1011
(Mehana) 		2616004000NRG23280320230442785 30/03/2023 MANPREET KAUR 2616004WL011461 MANPREET KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518841835 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
42 Lambi PB-16-004-044-001/1015
(Mehana) 		2616004000NRG23280320230442786 30/03/2023 KIRANDEEP KAUR 2616004WL011461 KIRANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841770 KIRANDEEP KAUR PUNJAB GRAMIN BANK(607138)
43 Lambi PB-16-004-044-001/103
(Mehana) 		2616004000NRG23280320230442787 30/03/2023 GURDEV KAUR 2616004WL011461 GURDEV KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841438 AMANDEEP SINGH HDFC BANK LTD(607152)
44 Lambi PB-16-004-044-001/114
(Mehana) 		2616004000NRG23280320230442790 30/03/2023 GURMAIL KAUR 2616004WL011461 GURMAIL KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518841579 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
45 Lambi PB-16-004-044-001/120
(Mehana) 		2616004000NRG23280320230442793 30/03/2023 Sukhdev Kaur 2616004WL011461 Sukhdev Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841561 SUKHDEV KAUR ICICI BANK LTD(508534)
46 Lambi PB-16-004-044-001/127
(Mehana) 		2616004000NRG23280320230442795 30/03/2023 GURJEET KAUR 2616004WL011461 GURJEET KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518841529 SURJIT SINGH HDFC BANK LTD(607152)
47 Lambi PB-16-004-044-001/13
(Mehana) 		2616004000NRG23280320230442796 30/03/2023 Deep Kaur 2616004WL011461 Deep Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841603 DEEP KAUR PUNJAB GRAMIN BANK(607138)
48 Lambi PB-16-004-044-001/145
(Mehana) 		2616004000NRG23280320230442798 30/03/2023 GURMEET KAUR 2616004WL011461 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841585 GURMEET KAUR PUNJAB & SIND BANK(607087)
49 Lambi PB-16-004-044-001/148
(Mehana) 		2616004000NRG23280320230442799 30/03/2023 NANAK RAM 2616004WL011461 NANAK RAM 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841677 NANAK RAM ICICI BANK LTD(508534)
50 Lambi PB-16-004-044-001/153
(Mehana) 		2616004000NRG23280320230442800 30/03/2023 Mandeep 2616004WL011461 Mandeep 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841455 MANDEEP W/O PUNJAB GRAMIN BANK(607138)
51 Lambi PB-16-004-044-001/156
(Mehana) 		2616004000NRG23280320230442801 30/03/2023 JAGPAL 2616004WL011461 JAGPAL 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841560 JAGPAL SINGH ICICI BANK LTD(508534)
52 Lambi PB-16-004-044-001/162
(Mehana) 		2616004000NRG23280320230442802 30/03/2023 Shindri Bai 2616004WL011461 Shindri Bai 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841445 SHINDI ICICI BANK LTD(508534)
53 Lambi PB-16-004-044-001/164
(Mehana) 		2616004000NRG23280320230442803 30/03/2023 BALDEV SINGH 2616004WL011461 BALDEV SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841888 BALDEV SINGH S/O JELA SINGH PUNJAB NATIONAL BANK(508568)
54 Lambi PB-16-004-044-001/17
(Mehana) 		2616004000NRG23280320230442804 30/03/2023 SHINDERPAL KAUR 2616004WL011461 SHINDERPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841454 SHINDERPAL TERA TERA JLG PUNJAB GRAMIN BANK(607138)
55 Lambi PB-16-004-044-001/171
(Mehana) 		2616004000NRG23280320230442805 30/03/2023 MELO 2616004WL011461 MELO 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841570 MELO ICICI BANK LTD(508534)
56 Lambi PB-16-004-044-001/186
(Mehana) 		2616004000NRG23280320230442807 30/03/2023 KUSHALIYA DEVI 2616004WL011461 KUSHALIYA DEVI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841408 KHUSHPREET KAUR U/G KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
57 Lambi PB-16-004-044-001/205
(Mehana) 		2616004000NRG23280320230442811 30/03/2023 KHATO 2616004WL011461 KHATO 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841613 KATHO ICICI BANK LTD(508534)
58 Lambi PB-16-004-044-001/21
(Mehana) 		2616004000NRG23280320230442812 30/03/2023 DURGA 2616004WL011461 DURGA 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841466 DURGA DURGA WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
59 Lambi PB-16-004-044-001/212
(Mehana) 		2616004000NRG23280320230442813 30/03/2023 JASPAL SINGH 2616004WL011461 JASPAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841836 JASPAL SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
60 Lambi PB-16-004-044-001/212
(Mehana) 		2616004000NRG23280320230442814 30/03/2023 RAANI KAUR 2616004WL011461 RAANI KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841532 RANI PUNJAB GRAMIN BANK(607138)
61 Lambi PB-16-004-044-001/213
(Mehana) 		2616004000NRG23280320230442815 30/03/2023 NIRMAL KAUR 2616004WL011461 NIRMAL KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518841896 NIRMAL KAUR ICICI BANK LTD(508534)
62 Lambi PB-16-004-044-001/214
(Mehana) 		2616004000NRG23280320230442817 30/03/2023 NASEEB KAUR 2616004WL011461 NASEEB KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518841577 NASIB KAUR ICICI BANK LTD(508534)
63 Lambi PB-16-004-044-001/219
(Mehana) 		2616004000NRG23280320230442819 30/03/2023 GURMAIL SINGH 2616004WL011461 GURMAIL SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841505 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
64 Lambi PB-16-004-044-001/22
(Mehana) 		2616004000NRG23280320230442820 30/03/2023 Paramjeet kaur 2616004WL011461 Paramjeet kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518841616 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
65 Lambi PB-16-004-044-001/232
(Mehana) 		2616004000NRG23280320230442821 30/03/2023 SUNDRA DEVI 2616004WL011461 SUNDRA DEVI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841490 SUNDER DEVI PUNJAB GRAMIN BANK(607138)
66 Lambi PB-16-004-044-001/236
(Mehana) 		2616004000NRG23280320230442822 30/03/2023 VEERA SINGH 2616004WL011461 VEERA SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841676 VEER SINGH ICICI BANK LTD(508534)
67 Lambi PB-16-004-044-001/25
(Mehana) 		2616004000NRG23280320230442826 30/03/2023 Sadhu Singh 2616004WL011461 Sadhu Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841588 SADHU SINGH ICICI BANK LTD(508534)
68 Lambi PB-16-004-044-001/252
(Mehana) 		2616004000NRG23280320230442827 30/03/2023 BACHNO BAI 2616004WL011461 BACHNO BAI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841740 BACHNO BAI PUNJAB GRAMIN BANK(607138)
69 Lambi PB-16-004-044-001/27
(Mehana) 		2616004000NRG23280320230442829 30/03/2023 Seelo Bai 2616004WL011461 Seelo Bai 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841726 SHSEELA BAI ICICI BANK LTD(508534)
70 Lambi PB-16-004-044-001/272
(Mehana) 		2616004000NRG23280320230442831 30/03/2023 RANI 2616004WL011461 RANI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841601 RANI KAUR ICICI BANK LTD(508534)
71 Lambi PB-16-004-044-001/273
(Mehana) 		2616004000NRG23280320230442832 30/03/2023 MANJEET KAUR 2616004WL011461 MANJEET KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518841725 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
72 Lambi PB-16-004-044-001/292
(Mehana) 		2616004000NRG23280320230442835 30/03/2023 INDERJEET KAUR 2616004WL011461 INDERJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841889 INDERJIT KAUR PUNJAB GRAMIN BANK(607138)
73 Lambi PB-16-004-044-001/331
(Mehana) 		2616004000NRG23280320230442843 30/03/2023 JASPAL KAUR 2616004WL011461 JASPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841597 JASPAL KAUR ICICI BANK LTD(508534)
74 Lambi PB-16-004-044-001/334
(Mehana) 		2616004000NRG23280320230442844 30/03/2023 KULWANT KAUR 2616004WL011461 KULWANT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518841563 KULWANT KAUR ICICI BANK LTD(508534)
75 Lambi PB-16-004-044-001/336
(Mehana) 		2616004000NRG23280320230442845 30/03/2023 SUKHPAL KAUR 2616004WL011461 SUKHPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841679 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
76 Lambi PB-16-004-044-001/350
(Mehana) 		2616004000NRG23280320230442846 30/03/2023 SHINDO BAI 2616004WL011461 SHINDO BAI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841608 CHHINDO ICICI BANK LTD(508534)
77 Lambi PB-16-004-044-001/351
(Mehana) 		2616004000NRG23280320230442848 30/03/2023 JAGWANT KAUR 2616004WL011461 JAGWANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841584 JANGAT KAUR PUNJAB GRAMIN BANK(607138)
78 Lambi PB-16-004-044-001/351
(Mehana) 		2616004000NRG23280320230442847 30/03/2023 KANTA SINGH 2616004WL011461 KANTA SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841593 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
79 Lambi PB-16-004-044-001/358
(Mehana) 		2616004000NRG23280320230442849 30/03/2023 OM PARKASH 2616004WL011461 OM PARKASH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841738 OM PARKASH PUNJAB GRAMIN BANK(607138)
80 Lambi PB-16-004-044-001/358
(Mehana) 		2616004000NRG23280320230442850 30/03/2023 RAJNI 2616004WL011461 RAJNI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841724 RAJNI PUNJAB GRAMIN BANK(607138)
81 Lambi PB-16-004-044-001/360
(Mehana) 		2616004000NRG23280320230442852 30/03/2023 RANI 2616004WL011461 RANI 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518841564 RANI W/O GOGA PUNJAB NATIONAL BANK(508568)
82 Lambi PB-16-004-044-001/367
(Mehana) 		2616004000NRG23280320230442853 30/03/2023 Jagroop singh 2616004WL011461 Jagroop singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841444 AGROOP SINGH & VEER PAL KAUR S/O WARYAM PUNJAB NATIONAL BANK(508568)
83 Lambi PB-16-004-044-001/37
(Mehana) 		2616004000NRG23280320230442854 30/03/2023 MANPREET KAUR 2616004WL011461 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841447 PGB MANPREET KAUR MATA KALI PUNJAB GRAMIN BANK(607138)
84 Lambi PB-16-004-044-001/380
(Mehana) 		2616004000NRG23280320230442855 30/03/2023 KRISHNA RANI 2616004WL011461 KRISHNA RANI 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518841621 KRISHNA RANI PUNJAB GRAMIN BANK(607138)
85 Lambi PB-16-004-044-001/382
(Mehana) 		2616004000NRG23280320230442856 30/03/2023 KARMJEET KAUR 2616004WL011461 KARMJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841531 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
86 Lambi PB-16-004-044-001/399
(Mehana) 		2616004000NRG23280320230442860 30/03/2023 KRISHNA RANI 2616004WL011461 KRISHNA RANI 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518841410 KRISHNA RANI PUNJAB GRAMIN BANK(607138)
87 Lambi PB-16-004-044-001/401
(Mehana) 		2616004000NRG23280320230442861 30/03/2023 BINDER SINGH 2616004WL011461 BINDER SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518841595 BINDER SINGH HDFC BANK LTD(607152)
88 Lambi PB-16-004-044-001/403
(Mehana) 		2616004000NRG23280320230442862 30/03/2023 AMARJEET KAUR 2616004WL011461 AMARJEET KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518841568 AMARJEET KAUR ICICI BANK LTD(508534)
89 Lambi PB-16-004-044-001/412
(Mehana) 		2616004000NRG23280320230442864 30/03/2023 BALJEET KAUR 2616004WL011461 BALJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841574 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
90 Lambi PB-16-004-044-001/42
(Mehana) 		2616004000NRG23280320230442866 30/03/2023 TEJ RAM 2616004WL011461 TEJ RAM 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841501 TEJ RAM PUNJAB GRAMIN BANK(607138)
91 Lambi PB-16-004-044-001/428
(Mehana) 		2616004000NRG23280320230442872 30/03/2023 LABH KAUR 2616004WL011461 LABH KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841618 LABH KAUR ICICI BANK LTD(508534)
92 Lambi PB-16-004-044-001/438
(Mehana) 		2616004000NRG23280320230442874 30/03/2023 JASWINDER KAUR 2616004WL011461 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841590 JASWINDER KAUR ICICI BANK LTD(508534)
93 Lambi PB-16-004-044-001/452
(Mehana) 		2616004000NRG23280320230442875 30/03/2023 Dhana Singh 2616004WL011461 Dhana Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518841381 DHANNA SINGH PUNJAB NATIONAL BANK(508568)
94 Lambi PB-16-004-044-001/452
(Mehana) 		2616004000NRG23280320230442876 30/03/2023 Jasvir Kaur 2616004WL011461 Jasvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841380 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
95 Lambi PB-16-004-044-001/466
(Mehana) 		2616004000NRG23280320230442879 30/03/2023 JASVIR SINGH 2616004WL011461 JASVIR SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841615 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
96 Lambi PB-16-004-044-001/469
(Mehana) 		2616004000NRG23280320230442881 30/03/2023 SHINDER KAUR 2616004WL011461 SHINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841572 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
97 Lambi PB-16-004-044-001/485
(Mehana) 		2616004000NRG23280320230442884 30/03/2023 CHALLO 2616004WL011461 CHALLO 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841612 CHHALO HDFC BANK LTD(607152)
98 Lambi PB-16-004-044-001/486
(Mehana) 		2616004000NRG23280320230442885 30/03/2023 NASIB KAUR 2616004WL011461 NASIB KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841500 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
99 Lambi PB-16-004-044-001/486
(Mehana) 		2616004000NRG23280320230442886 30/03/2023 PRITAM SINGH 2616004WL011461 PRITAM SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841591 PRITAM SINGH PUNJAB GRAMIN BANK(607138)
100 Lambi PB-16-004-044-001/487
(Mehana) 		2616004000NRG23280320230442887 30/03/2023 SUKHPREET KAUR 2616004WL011461 SUKHPREET KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518841583 SUKHPREET KAUR WO JASSA SINGH PUNJAB NATIONAL BANK(508568)
101 Lambi PB-16-004-044-001/489
(Mehana) 		2616004000NRG23280320230442888 30/03/2023 CHARANJEET KAUR 2616004WL011461 CHARANJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841617 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
102 Lambi PB-16-004-044-001/496
(Mehana) 		2616004000NRG23280320230442890 30/03/2023 palo kaur 2616004WL011461 palo kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518841578 PALO ICICI BANK LTD(508534)
103 Lambi PB-16-004-044-001/50
(Mehana) 		2616004000NRG23280320230442891 30/03/2023 NAGREJ SINGH 2616004WL011461 NAGREJ SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841610 ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
104 Lambi PB-16-004-044-001/505
(Mehana) 		2616004000NRG23280320230442894 30/03/2023 parmjit kaur 2616004WL011461 parmjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841614 PARAMJIT KAUR ICICI BANK LTD(508534)
105 Lambi PB-16-004-044-001/515
(Mehana) 		2616004000NRG23280320230442895 30/03/2023 Gurmeet kaur 2616004WL011461 Gurmeet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841533 GURMEET KAUR ICICI BANK LTD(508534)
106 Lambi PB-16-004-044-001/518
(Mehana) 		2616004000NRG23280320230442896 30/03/2023 Reshem devi 2616004WL011461 Reshem devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841562 RASHMA DEVI ICICI BANK LTD(508534)
107 Lambi PB-16-004-044-001/527
(Mehana) 		2616004000NRG23280320230442897 30/03/2023 MAMTA 2616004WL011461 MAMTA 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841409 MAMTA RANI PUNJAB GRAMIN BANK(607138)
108 Lambi PB-16-004-044-001/528
(Mehana) 		2616004000NRG23280320230442898 30/03/2023 SHAM LAL 2616004WL011461 SHAM LAL 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841471 SHAM LAL ICICI BANK LTD(508534)
109 Lambi PB-16-004-044-001/532
(Mehana) 		2616004000NRG23280320230442901 30/03/2023 GURNOOR KAUR 2616004WL011461 GURNOOR KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841885 GURNOOR KAUR PUNJAB GRAMIN BANK(607138)
110 Lambi PB-16-004-044-001/532
(Mehana) 		2616004000NRG23280320230442900 30/03/2023 GURSEWAK SINGH 2616004WL011461 GURSEWAK SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841580 GURSEWAK SINGH HDFC BANK LTD(607152)
111 Lambi PB-16-004-044-001/535
(Mehana) 		2616004000NRG23280320230442903 30/03/2023 GURNAM KAUR 2616004WL011461 GURNAM KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518841569 GURNAM KAUR ICICI BANK LTD(508534)
112 Lambi PB-16-004-044-001/552
(Mehana) 		2616004000NRG23280320230442904 30/03/2023 Gurdev Kaur 2616004WL011461 Gurdev Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841605 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
113 Lambi PB-16-004-044-001/556
(Mehana) 		2616004000NRG23280320230442905 30/03/2023 Charanjeet Kaur 2616004WL011461 Charanjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841571 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
114 Lambi PB-16-004-044-001/557
(Mehana) 		2616004000NRG23280320230442906 30/03/2023 Baldev Kaur 2616004WL011461 Baldev Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518841606 BALDEV KAUR ICICI BANK LTD(508534)
115 Lambi PB-16-004-044-001/559
(Mehana) 		2616004000NRG23280320230442909 30/03/2023 Gurmeet Kaur 2616004WL011461 Gurmeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841589 GURMEET KAUR HDFC BANK LTD(607152)
116 Lambi PB-16-004-044-001/559
(Mehana) 		2616004000NRG23280320230442908 30/03/2023 Mithu Singh 2616004WL011461 Mithu Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841565 MITHU SINGH ICICI BANK LTD(508534)
117 Lambi PB-16-004-044-001/560
(Mehana) 		2616004000NRG23280320230442910 30/03/2023 Manpreet Kaur 2616004WL011461 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841582 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
118 Lambi PB-16-004-044-001/568
(Mehana) 		2616004000NRG23280320230442911 30/03/2023 DANO BAI 2616004WL011461 DANO BAI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841620 DANO BAI PUNJAB GRAMIN BANK(607138)
119 Lambi PB-16-004-044-001/573
(Mehana) 		2616004000NRG23280320230442912 30/03/2023 Jaspal Kaur 2616004WL011461 Jaspal Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841675 JASPAL KAUR ICICI BANK LTD(508534)
120 Lambi PB-16-004-044-001/579
(Mehana) 		2616004000NRG23280320230442913 30/03/2023 GURMEET KAUR 2616004WL011461 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841411 GURMEET TERA TERA JLG PUNJAB GRAMIN BANK(607138)
121 Lambi PB-16-004-044-001/59
(Mehana) 		2616004000NRG23280320230442915 30/03/2023 KARMJEET KAUR 2616004WL011461 KARMJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841598 PGB KARAMJIT KAUR MASIH JLG PUNJAB GRAMIN BANK(607138)
122 Lambi PB-16-004-044-001/592
(Mehana) 		2616004000NRG23280320230442916 30/03/2023 BIMLA RANI 2616004WL011461 BIMLA RANI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841586 PGB BIMLA RANI WAHEGURU JLG PUNJAB GRAMIN BANK(607138)
123 Lambi PB-16-004-044-001/60
(Mehana) 		2616004000NRG23280320230442919 30/03/2023 JAGROOP SINGH 2616004WL011461 JAGROOP SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841566 JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
124 Lambi PB-16-004-044-001/612
(Mehana) 		2616004000NRG23280320230442921 30/03/2023 VEERPAL KAUR 2616004WL011461 VEERPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841414 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
125 Lambi PB-16-004-044-001/613
(Mehana) 		2616004000NRG23280320230442922 30/03/2023 SARBJEET KAUR 2616004WL011461 SARBJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841413 SARABJEET KAUR PUNJAB GRAMIN BANK(607138)
126 Lambi PB-16-004-044-001/616
(Mehana) 		2616004000NRG23280320230442924 30/03/2023 RAMANDEEP KAUR 2616004WL011461 RAMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841575 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
127 Lambi PB-16-004-044-001/633
(Mehana) 		2616004000NRG23280320230442925 30/03/2023 PARAMJIT KAUR 2616004WL011461 PARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841678 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
128 Lambi PB-16-004-044-001/637
(Mehana) 		2616004000NRG23280320230442927 30/03/2023 PAYARI BAI 2616004WL011461 PAYARI BAI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841502 PAYARI BAI PUNJAB GRAMIN BANK(607138)
129 Lambi PB-16-004-044-001/638
(Mehana) 		2616004000NRG23280320230442928 30/03/2023 MANJEET KAUR 2616004WL011461 MANJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841567 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
130 Lambi PB-16-004-044-001/647
(Mehana) 		2616004000NRG23280320230442930 30/03/2023 JASPINDER KAUR 2616004WL011461 JASPINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841609 JASPINDER KAUR PUNJAB GRAMIN BANK(607138)
131 Lambi PB-16-004-044-001/650
(Mehana) 		2616004000NRG23280320230442932 30/03/2023 BALBIR KAUR 2616004WL011461 BALBIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841442 BALBIR KAUR WO LATE PRITAM SINGH PUNJAB NATIONAL BANK(508568)
132 Lambi PB-16-004-044-001/653
(Mehana) 		2616004000NRG23280320230442933 30/03/2023 MANDEEP KAUR 2616004WL011461 MANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841581 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
133 Lambi PB-16-004-044-001/658
(Mehana) 		2616004000NRG23280320230442934 30/03/2023 SUKHPREET KAUR 2616004WL011461 SUKHPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841456 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
134 Lambi PB-16-004-044-001/66
(Mehana) 		2616004000NRG23280320230442935 30/03/2023 PARMJEET KAUR 2616004WL011461 PARMJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841596 PGB PARMJIT KAUR MASIH JLG PUNJAB GRAMIN BANK(607138)
135 Lambi PB-16-004-044-001/663
(Mehana) 		2616004000NRG23280320230442936 30/03/2023 BABU SINGH 2616004WL011461 BABU SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841559 BABU SINGH PUNJAB GRAMIN BANK(607138)
136 Lambi PB-16-004-044-001/667
(Mehana) 		2616004000NRG23280320230442937 30/03/2023 RAMANDEEP KAUR 2616004WL011461 RAMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841452 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
137 Lambi PB-16-004-044-001/670
(Mehana) 		2616004000NRG23280320230442938 30/03/2023 BINDERPAL KAUR 2616004WL011461 BINDERPAL KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518841607 BINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
138 Lambi PB-16-004-044-001/672
(Mehana) 		2616004000NRG23280320230442939 30/03/2023 LABH SINGH 2616004WL011461 LABH SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518841733 LABH SINGH PUNJAB GRAMIN BANK(607138)
139 Lambi PB-16-004-044-001/673
(Mehana) 		2616004000NRG23280320230442940 30/03/2023 RAJU 2616004WL011461 RAJU 00352 PUNB0PGB003 1128 1128 Processed 04/04/2023 0518841728 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Lambi PB-16-004-044-001/676
(Mehana) 		2616004000NRG23280320230442941 30/03/2023 LABH SINGH 2616004WL011461 LABH SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518841737 LABH SINGH S/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
141 Lambi PB-16-004-044-001/68
(Mehana) 		2616004000NRG23280320230442943 30/03/2023 Mangu 2616004WL011461 Mangu 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841412 MANGU PUNJAB GRAMIN BANK(607138)
142 Lambi PB-16-004-044-001/714
(Mehana) 		2616004000NRG23280320230442947 30/03/2023 BIMLA DEVI 2616004WL011461 BIMLA DEVI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841504 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
143 Lambi PB-16-004-044-001/718
(Mehana) 		2616004000NRG23280320230442948 30/03/2023 KAMLESH RANI 2616004WL011461 KAMLESH RANI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841619 KAMLESH RANI PUNJAB GRAMIN BANK(607138)
144 Lambi PB-16-004-044-001/732
(Mehana) 		2616004000NRG23280320230442950 30/03/2023 SUKHDEV KAUR 2616004WL011461 SUKHDEV KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841573 SUKHDEV KAUR ICICI BANK LTD(508534)
145 Lambi PB-16-004-044-001/737
(Mehana) 		2616004000NRG23280320230442952 30/03/2023 MANJIT KAUR 2616004WL011461 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841735 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
146 Lambi PB-16-004-044-001/74
(Mehana) 		2616004000NRG23280320230442953 30/03/2023 HARPAL KAUR 2616004WL011461 HARPAL KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518841576 HARPAL KAUR ICICI BANK LTD(508534)
147 Lambi PB-16-004-044-001/742
(Mehana) 		2616004000NRG23280320230442954 30/03/2023 AMANDEEP KAUR 2616004WL011461 AMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841459 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
148 Lambi PB-16-004-044-001/749
(Mehana) 		2616004000NRG23280320230442956 30/03/2023 MANJEET KAUR 2616004WL011461 MANJEET KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518841837 MANJIT KAUR W/O GURMEL SINGH SARVA HARYANA GRAMIN BANK(607139)
149 Lambi PB-16-004-044-001/754
(Mehana) 		2616004000NRG23280320230442957 30/03/2023 KASHMIR KAUR 2616004WL011461 KASHMIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841506 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
150 Lambi PB-16-004-044-001/758
(Mehana) 		2616004000NRG23280320230442958 30/03/2023 pooja 2616004WL011461 pooja 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841734 POOJA WO BALJIT KUMAR PUNJAB GRAMIN BANK(607138)
151 Lambi PB-16-004-044-001/764
(Mehana) 		2616004000NRG23280320230442959 30/03/2023 Jaspreet kaur 2616004WL011461 Jaspreet kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518841507 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
152 Lambi PB-16-004-044-001/768
(Mehana) 		2616004000NRG23280320230442960 30/03/2023 Charanjeet kaur 2616004WL011461 Charanjeet kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518841594 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
153 Lambi PB-16-004-044-001/775
(Mehana) 		2616004000NRG23280320230442961 30/03/2023 Charno 2616004WL011461 Charno 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841443 CHARNO PUNJAB GRAMIN BANK(607138)
154 Lambi PB-16-004-044-001/781
(Mehana) 		2616004000NRG23280320230442963 30/03/2023 Sonu Rani 2616004WL011461 Sonu Rani 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518841767 SONU RANI PUNJAB GRAMIN BANK(607138)
155 Lambi PB-16-004-044-001/786
(Mehana) 		2616004000NRG23280320230442965 30/03/2023 Kulwant Kaur 2616004WL011461 Kulwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841768 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
156 Lambi PB-16-004-044-001/790
(Mehana) 		2616004000NRG23280320230442966 30/03/2023 Hardeep Kumar 2616004WL011461 Hardeep Kumar 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841499 HARDIP KUMAR PUNJAB GRAMIN BANK(607138)
157 Lambi PB-16-004-044-001/796
(Mehana) 		2616004000NRG23280320230442968 30/03/2023 VEERPAL KAUR 2616004WL011461 VEERPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841460 MISS VEERPAL KAUR DO SAPOORA SINGH STATE BANK OF INDIA(508548)
158 Lambi PB-16-004-044-001/797
(Mehana) 		2616004000NRG23280320230442969 30/03/2023 Randhir Singh 2616004WL011461 Randhir Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841602 RANDHIR SINGH ICICI BANK LTD(508534)
159 Lambi PB-16-004-044-001/809
(Mehana) 		2616004000NRG23280320230442970 30/03/2023 MANJIT SINGH 2616004WL011461 MANJIT SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841508 MANJIT SINGH PUNJAB GRAMIN BANK(607138)
160 Lambi PB-16-004-044-001/811
(Mehana) 		2616004000NRG23280320230442971 30/03/2023 GURMEET KAUR 2616004WL011461 GURMEET KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518841448 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
161 Lambi PB-16-004-044-001/82
(Mehana) 		2616004000NRG23280320230442972 30/03/2023 KRISHNA 2616004WL011461 KRISHNA 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841673 KARISHNA BAI ICICI BANK LTD(508534)
162 Lambi PB-16-004-044-001/83
(Mehana) 		2616004000NRG23280320230442973 30/03/2023 TEJ SINGH 2616004WL011461 TEJ SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518841592 TEJ SINGH ICICI BANK LTD(508534)
163 Lambi PB-16-004-044-001/833
(Mehana) 		2616004000NRG23280320230442974 30/03/2023 SWARANJIT KAUR 2616004WL011461 SWARANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518841458 Mrs. SWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
164 Lambi PB-16-004-044-001/838
(Mehana) 		2616004000NRG23280320230442975 30/03/2023 SUKHDARSHAN SINGH 2616004WL011461 SUKHDARSHAN SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841467 SUKHDARSHAN SINGH HDFC BANK LTD(607152)
165 Lambi PB-16-004-044-001/84
(Mehana) 		2616004000NRG23280320230442976 30/03/2023 JASPREET KAUR 2616004WL011461 JASPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841453 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
166 Lambi PB-16-004-044-001/848
(Mehana) 		2616004000NRG23280320230442977 30/03/2023 AMANDEEP KAUR 2616004WL011461 AMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841495 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
167 Lambi PB-16-004-044-001/885
(Mehana) 		2616004000NRG23280320230442979 30/03/2023 REKHA RANI 2616004WL011461 REKHA RANI 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518841450 REKHA RANI PUNJAB GRAMIN BANK(607138)
168 Lambi PB-16-004-044-001/891
(Mehana) 		2616004000NRG23280320230442980 30/03/2023 MANJIT KAUR 2616004WL011461 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841457 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
169 Lambi PB-16-004-044-001/892
(Mehana) 		2616004000NRG23280320230442981 30/03/2023 ANITA 2616004WL011461 ANITA 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841446 PGB ANEETA SHRI KRISHNA JLG PUNJAB GRAMIN BANK(607138)
170 Lambi PB-16-004-044-001/90
(Mehana) 		2616004000NRG23280320230442982 30/03/2023 PHULA SINGH 2616004WL011461 PHULA SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841674 SUKHDEV KAUR ICICI BANK LTD(508534)
171 Lambi PB-16-004-044-001/905
(Mehana) 		2616004000NRG23280320230442983 30/03/2023 KAMLESH DEVI 2616004WL011461 KAMLESH DEVI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841838 KAMLESH DEV WO HARDEV RAM PUNJAB GRAMIN BANK(607138)
172 Lambi PB-16-004-044-001/916
(Mehana) 		2616004000NRG23280320230442984 30/03/2023 PALO BAI 2616004WL011461 PALO BAI 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518841611 PALO BAI PUNJAB GRAMIN BANK(607138)
173 Lambi PB-16-004-044-001/917
(Mehana) 		2616004000NRG23280320230442985 30/03/2023 SANGTRO 2616004WL011461 SANGTRO 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841727 SANGTRO PUNJAB GRAMIN BANK(607138)
174 Lambi PB-16-004-044-001/918
(Mehana) 		2616004000NRG23280320230442986 30/03/2023 SIMER KAUR 2616004WL011461 SIMER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841449 SIMAR KAUR PUNJAB GRAMIN BANK(607138)
175 Lambi PB-16-004-044-001/919
(Mehana) 		2616004000NRG23280320230442987 30/03/2023 BHURRO BAI 2616004WL011461 BHURRO BAI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841731 BHUROO BAI HDFC BANK LTD(607152)
176 Lambi PB-16-004-044-001/921
(Mehana) 		2616004000NRG23280320230442988 30/03/2023 SONI BAI 2616004WL011461 SONI BAI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841732 SONI BAI PUNJAB GRAMIN BANK(607138)
177 Lambi PB-16-004-044-001/934
(Mehana) 		2616004000NRG23280320230442990 30/03/2023 GOLO 2616004WL011461 GOLO 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841736 GOLO PUNJAB GRAMIN BANK(607138)
178 Lambi PB-16-004-044-001/937
(Mehana) 		2616004000NRG23280320230442991 30/03/2023 RANI 2616004WL011461 RANI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841729 RANI PUNJAB GRAMIN BANK(607138)
179 Lambi PB-16-004-044-001/946
(Mehana) 		2616004000NRG23280320230442992 30/03/2023 RANJEET KAUR 2616004WL011461 RANJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841769 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
180 Lambi PB-16-004-044-001/958
(Mehana) 		2616004000NRG23280320230442993 30/03/2023 Amarjeet Kaur 2616004WL011461 Amarjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841599 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
181 Lambi PB-16-004-044-001/958
(Mehana) 		2616004000NRG23280320230442994 30/03/2023 Satpal Singh 2616004WL011461 Satpal Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841600 SATPAL SINGH PUNJAB GRAMIN BANK(607138)
182 Lambi PB-16-004-044-001/960
(Mehana) 		2616004000NRG23280320230442995 30/03/2023 Shimla Bai 2616004WL011461 Shimla Bai 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841509 SHIMLA BAI PUNJAB GRAMIN BANK(607138)
183 Lambi PB-16-004-044-001/97
(Mehana) 		2616004000NRG23280320230442998 30/03/2023 BANSO BAI 2616004WL011461 BANSO BAI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518841587 BASI BAI PUNJAB GRAMIN BANK(607138)
184 Lambi PB-16-004-044-001/995
(Mehana) 		2616004000NRG23280320230443001 30/03/2023 JASPAL KAUR 2616004WL011461 JASPAL KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518841739 JASPAL KAUR W/O GULJAR SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
185 Lambi PB-16-004-044-001/999
(Mehana) 		2616004000NRG23280320230443002 30/03/2023 SUNITA 2616004WL011461 SUNITA 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518841730 SUNITA PUNJAB GRAMIN BANK(607138)
SubTotal 174276 174276
186 Lambi PB-16-004-038-001/242
(Banwala Annu) 		2616004000NRG23290320230445066 30/03/2023 HARBLAS SINGH 2616004WL011505 HARBLAS SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518841329 HARBLAS SINGH PUNJAB NATIONAL BANK(508568)
187 Lambi PB-16-004-038-001/242
(Banwala Annu) 		2616004000NRG23290320230445067 30/03/2023 JASWINDER KAUR 2616004WL011505 JASWINDER KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518841680 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
188 Lambi PB-16-004-044-001/11
(Mehana) 		2616004000NRG23280320230442789 30/03/2023 Darshan Singh 2616004WL011461 Darshan Singh 00354 PUNB0075500 1410 1410 Rejected 03/04/2023 0518841382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 Lambi PB-16-004-044-001/18
(Mehana) 		2616004000NRG23280320230442806 30/03/2023 AJAIB SINGH 2616004WL011461 AJAIB SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518841320 JAIB SINGH HDFC BANK LTD(607152)
190 Lambi PB-16-004-044-001/20
(Mehana) 		2616004000NRG23280320230442809 30/03/2023 SHANTI DEVI 2616004WL011461 SHANTI DEVI 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518841319 SHANTI PUNJAB GRAMIN BANK(607138)
191 Lambi PB-16-004-044-001/219
(Mehana) 		2616004000NRG23280320230442818 30/03/2023 HARPAL KAUR 2616004WL011461 HARPAL KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0518841681 HARPAL KAUR ICICI BANK LTD(508534)
192 Lambi PB-16-004-044-001/266
(Mehana) 		2616004000NRG23280320230442828 30/03/2023 CHARANJEET KAUR 2616004WL011461 CHARANJEET KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0518841328 CHARANAJEET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
193 Lambi PB-16-004-044-001/271
(Mehana) 		2616004000NRG23280320230442830 30/03/2023 MANPREET SINGH 2616004WL011461 MANPREET SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518841714 MANPREET SINGH PUNJAB GRAMIN BANK(607138)
194 Lambi PB-16-004-044-001/294
(Mehana) 		2616004000NRG23280320230442837 30/03/2023 MANDIR SINGH 2616004WL011461 MANDIR SINGH 00354 PUNB0075500 846 846 Processed 03/04/2023 0518841327 MANDER SINGH HDFC BANK LTD(607152)
195 Lambi PB-16-004-044-001/324
(Mehana) 		2616004000NRG23280320230442840 30/03/2023 GURMAIL SINGH 2616004WL011461 GURMAIL SINGH 00354 PUNB0075500 282 282 Processed 03/04/2023 0518841321 GURMAIL SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
196 Lambi PB-16-004-044-001/329
(Mehana) 		2616004000NRG23280320230442841 30/03/2023 PARMJEET KAUR 2616004WL011461 PARMJEET KAUR 00354 PUNB0075500 564 564 Processed 03/04/2023 0518841312 PARAMJIT KAUR W/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
197 Lambi PB-16-004-044-001/33
(Mehana) 		2616004000NRG23280320230442842 30/03/2023 RATI RAM 2616004WL011461 RATI RAM 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518841684 RATI RAM ICICI BANK LTD(508534)
198 Lambi PB-16-004-044-001/36
(Mehana) 		2616004000NRG23280320230442851 30/03/2023 MANGA SINGH 2616004WL011461 MANGA SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518841683 MANGA SINGH ICICI BANK LTD(508534)
199 Lambi PB-16-004-044-001/408
(Mehana) 		2616004000NRG23280320230442863 30/03/2023 RAJA SINGH 2616004WL011461 RAJA SINGH 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518841322 RAJA SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
200 Lambi PB-16-004-044-001/424
(Mehana) 		2616004000NRG23280320230442868 30/03/2023 Rajveer Kaur 2616004WL011461 Rajveer Kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518841331 RAJVEER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
201 Lambi PB-16-004-044-001/425
(Mehana) 		2616004000NRG23280320230442869 30/03/2023 GURMEET KAUR 2616004WL011461 GURMEET KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0518841325 GURMIT KAUR HDFC BANK LTD(607152)
202 Lambi PB-16-004-044-001/426
(Mehana) 		2616004000NRG23280320230442870 30/03/2023 MURTI DEVI 2616004WL011461 MURTI DEVI 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518841330 MURTHI WO MANI RAM PUNJAB NATIONAL BANK(508568)
203 Lambi PB-16-004-044-001/458
(Mehana) 		2616004000NRG23280320230442877 30/03/2023 AMANDEEP KAUR 2616004WL011461 AMANDEEP KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518841686 AMANDEEP KAUR WO MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
204 Lambi PB-16-004-044-001/459
(Mehana) 		2616004000NRG23280320230442878 30/03/2023 PALO BAI 2616004WL011461 PALO BAI 00354 PUNB0075500 846 846 Processed 03/04/2023 0518841315 PALU PUNJAB GRAMIN BANK(607138)
205 Lambi PB-16-004-044-001/478
(Mehana) 		2616004000NRG23280320230442882 30/03/2023 PARAMJEET KAUR 2616004WL011461 PARAMJEET KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518841314 PARAMJIT KAUR ICICI BANK LTD(508534)
206 Lambi PB-16-004-044-001/492
(Mehana) 		2616004000NRG23280320230442889 30/03/2023 gurvinder kaur 2616004WL011461 gurvinder kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518841326 GURVINDER KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
207 Lambi PB-16-004-044-001/500
(Mehana) 		2616004000NRG23280320230442893 30/03/2023 Harcharan singh 2616004WL011461 Harcharan singh 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518841323 HARCHARAN SINGH HDFC BANK LTD(607152)
208 Lambi PB-16-004-044-001/529
(Mehana) 		2616004000NRG23280320230442899 30/03/2023 HARBAJAN SINGH 2616004WL011461 HARBAJAN SINGH 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0518841318 CHARANJIT KAUR HDFC BANK LTD(607152)
209 Lambi PB-16-004-044-001/558
(Mehana) 		2616004000NRG23280320230442907 30/03/2023 Mello 2616004WL011461 Mello 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518841316 MELO WO SOMMA SINGH PUNJAB NATIONAL BANK(508568)
210 Lambi PB-16-004-044-001/596
(Mehana) 		2616004000NRG23280320230442918 30/03/2023 Santro 2616004WL011461 Santro 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518841685 SANTRO PUNJAB GRAMIN BANK(607138)
211 Lambi PB-16-004-044-001/69
(Mehana) 		2616004000NRG23280320230442945 30/03/2023 SUKHDEV KAUR 2616004WL011461 SUKHDEV KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518841311 SUKHDEV KAUR W/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
212 Lambi PB-16-004-044-001/736
(Mehana) 		2616004000NRG23280320230442951 30/03/2023 SUKHPREET KAUR 2616004WL011461 SUKHPREET KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0518841333 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
213 Lambi PB-16-004-044-001/745
(Mehana) 		2616004000NRG23280320230442955 30/03/2023 SUNITA RANI 2616004WL011461 SUNITA RANI 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0518841317 SUNITA RANI W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
214 Lambi PB-16-004-044-001/790
(Mehana) 		2616004000NRG23280320230442967 30/03/2023 Jatinder kaur 2616004WL011461 Jatinder kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518841682 JATINDER KAUR PUNJAB GRAMIN BANK(607138)
215 Lambi PB-16-004-044-001/87
(Mehana) 		2616004000NRG23280320230442978 30/03/2023 Charanjeet Kaur 2616004WL011461 Charanjeet Kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518841313 CHARNJEET KAUR ICICI BANK LTD(508534)
216 Lambi PB-16-004-044-001/961
(Mehana) 		2616004000NRG23280320230442996 30/03/2023 Sandeep Kaur 2616004WL011461 Sandeep Kaur 00354 PUNB0075500 282 282 Processed 03/04/2023 0518841332 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
217 Lambi PB-16-004-044-001/98
(Mehana) 		2616004000NRG23280320230442999 30/03/2023 SOBA DEVI 2616004WL011461 SOBA DEVI 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0518841324 SOBHA DEVI W/O SARUP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 38916 38916
218 Lambi PB-16-004-001-001/784
(Abul Khurana) 		2616004000NRG23280320230442524 30/03/2023 Gomti 2616004WL011460 Gomti 00354 PUNB0983000 1410 1410 Processed 03/04/2023 0518841723 GOMTI PUNJAB NATIONAL BANK(508568)
219 Lambi PB-16-004-001-001/794
(Abul Khurana) 		2616004000NRG23280320230442532 30/03/2023 SITARA DEVI 2616004WL011460 SITARA DEVI 00354 PUNB0983000 846 846 Processed 03/04/2023 0518841840 SITARA DEVI PUNJAB NATIONAL BANK(508568)
220 Lambi PB-16-004-001-001/794
(Abul Khurana) 		2616004000NRG23280320230442531 30/03/2023 SITARA DEVI 2616004WL011460 SITARA DEVI 00354 PUNB0983000 1410 1410 Processed 03/04/2023 0518841839 SITARA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
221 Lambi PB-16-004-001-001/103
(Abul Khurana) 		2616004000NRG23280320230442214 30/03/2023 KRISHNA 2616004WL011460 KRISHNA 00415 SBIN0003193 282 282 Processed 03/04/2023 0518841159 KRISHNA ICICI BANK LTD(508534)
222 Lambi PB-16-004-001-001/108
(Abul Khurana) 		2616004000NRG23280320230442216 30/03/2023 GURDEEP KAUR 2616004WL011460 GURDEEP KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841158 GURDIP KAUR ICICI BANK LTD(508534)
223 Lambi PB-16-004-001-001/108
(Abul Khurana) 		2616004000NRG23280320230442215 30/03/2023 GURDEEP KAUR 2616004WL011460 GURDEEP KAUR 00415 SBIN0003193 282 282 Processed 03/04/2023 0518841157 GURDIP KAUR ICICI BANK LTD(508534)
224 Lambi PB-16-004-001-001/116
(Abul Khurana) 		2616004000NRG23280320230442218 30/03/2023 PAMO BAI 2616004WL011460 PAMO BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841558 MRS PAMO BAI STATE BANK OF INDIA(508548)
225 Lambi PB-16-004-001-001/116
(Abul Khurana) 		2616004000NRG23280320230442217 30/03/2023 PAMO BAI 2616004WL011460 PAMO BAI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841557 MRS PAMO BAI STATE BANK OF INDIA(508548)
226 Lambi PB-16-004-001-001/120
(Abul Khurana) 		2616004000NRG23280320230442220 30/03/2023 SANTOSH LAL 2616004WL011460 SANTOSH LAL 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841266 SANTOSH ICICI BANK LTD(508534)
227 Lambi PB-16-004-001-001/120
(Abul Khurana) 		2616004000NRG23280320230442219 30/03/2023 SANTOSH LAL 2616004WL011460 SANTOSH LAL 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841265 SANTOSH ICICI BANK LTD(508534)
228 Lambi PB-16-004-001-001/123
(Abul Khurana) 		2616004000NRG23280320230442222 30/03/2023 SIMRO DEVI 2616004WL011460 SIMRO DEVI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841813 SIMRO DEVI ICICI BANK LTD(508534)
229 Lambi PB-16-004-001-001/123
(Abul Khurana) 		2616004000NRG23280320230442221 30/03/2023 SIMRO DEVI 2616004WL011460 SIMRO DEVI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841812 SIMRO DEVI ICICI BANK LTD(508534)
230 Lambi PB-16-004-001-001/126
(Abul Khurana) 		2616004000NRG23280320230442224 30/03/2023 KANTA DEVI 2616004WL011460 KANTA DEVI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841760 KANTA DEVI ICICI BANK LTD(508534)
231 Lambi PB-16-004-001-001/126
(Abul Khurana) 		2616004000NRG23280320230442223 30/03/2023 KANTA DEVI 2616004WL011460 KANTA DEVI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841759 KANTA DEVI ICICI BANK LTD(508534)
232 Lambi PB-16-004-001-001/129
(Abul Khurana) 		2616004000NRG23280320230442225 30/03/2023 DAYA RAM 2616004WL011460 DAYA RAM 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841233 MR DAYA RAM STATE BANK OF INDIA(508548)
233 Lambi PB-16-004-001-001/129
(Abul Khurana) 		2616004000NRG23280320230442226 30/03/2023 DAYA RAM 2616004WL011460 DAYA RAM 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841234 MR DAYA RAM STATE BANK OF INDIA(508548)
234 Lambi PB-16-004-001-001/131
(Abul Khurana) 		2616004000NRG23280320230442229 30/03/2023 KAMLA 2616004WL011460 KAMLA 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841164 KAMLA RANI ICICI BANK LTD(508534)
235 Lambi PB-16-004-001-001/131
(Abul Khurana) 		2616004000NRG23280320230442228 30/03/2023 KAMLA 2616004WL011460 KAMLA 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841163 KAMLA RANI ICICI BANK LTD(508534)
236 Lambi PB-16-004-001-001/132
(Abul Khurana) 		2616004000NRG23280320230442231 30/03/2023 KAMLA DEVI 2616004WL011460 KAMLA DEVI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841204 KAMLA ICICI BANK LTD(508534)
237 Lambi PB-16-004-001-001/132
(Abul Khurana) 		2616004000NRG23280320230442230 30/03/2023 KAMLA DEVI 2616004WL011460 KAMLA DEVI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841203 KAMLA ICICI BANK LTD(508534)
238 Lambi PB-16-004-001-001/133
(Abul Khurana) 		2616004000NRG23280320230442233 30/03/2023 KAMLA DEVI 2616004WL011460 KAMLA DEVI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841154 MRS KAMLA DEVI WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
239 Lambi PB-16-004-001-001/133
(Abul Khurana) 		2616004000NRG23280320230442232 30/03/2023 KAMLA DEVI 2616004WL011460 KAMLA DEVI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841153 MRS KAMLA DEVI WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
240 Lambi PB-16-004-001-001/134
(Abul Khurana) 		2616004000NRG23280320230442235 30/03/2023 NEHA RANI 2616004WL011460 NEHA RANI 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841174 NEHA RANI ICICI BANK LTD(508534)
241 Lambi PB-16-004-001-001/134
(Abul Khurana) 		2616004000NRG23280320230442234 30/03/2023 NEHA RANI 2616004WL011460 NEHA RANI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841173 NEHA RANI ICICI BANK LTD(508534)
242 Lambi PB-16-004-001-001/135
(Abul Khurana) 		2616004000NRG23280320230442236 30/03/2023 KRISHNA DEVI 2616004WL011460 KRISHNA DEVI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841209 MR MADAN LAL SO LAL CHAND STATE BANK OF INDIA(508548)
243 Lambi PB-16-004-001-001/138
(Abul Khurana) 		2616004000NRG23280320230442238 30/03/2023 RESHMI 2616004WL011460 RESHMI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841876 RESHMI BAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
244 Lambi PB-16-004-001-001/138
(Abul Khurana) 		2616004000NRG23280320230442237 30/03/2023 RESHMI 2616004WL011460 RESHMI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841875 RESHMI BAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
245 Lambi PB-16-004-001-001/14
(Abul Khurana) 		2616004000NRG23280320230442240 30/03/2023 RAVINDER PAL SINGH 2616004WL011460 RAVINDER PAL SINGH 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841884 MR RAVINDER PAL SINGH STATE BANK OF INDIA(508548)
246 Lambi PB-16-004-001-001/14
(Abul Khurana) 		2616004000NRG23280320230442239 30/03/2023 RAVINDER PAL SINGH 2616004WL011460 RAVINDER PAL SINGH 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841716 MR RAVINDER PAL SINGH STATE BANK OF INDIA(508548)
247 Lambi PB-16-004-001-001/140
(Abul Khurana) 		2616004000NRG23280320230442242 30/03/2023 KULWINDER KAUR 2616004WL011460 KULWINDER KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841869 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
248 Lambi PB-16-004-001-001/140
(Abul Khurana) 		2616004000NRG23280320230442241 30/03/2023 KULWINDER KAUR 2616004WL011460 KULWINDER KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841868 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
249 Lambi PB-16-004-001-001/141
(Abul Khurana) 		2616004000NRG23280320230442243 30/03/2023 CHARANJEET RANI 2616004WL011460 CHARANJEET RANI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841242 MRS CHARANJIT BAI WO PRITAM KUMAR STATE BANK OF INDIA(508548)
250 Lambi PB-16-004-001-001/145
(Abul Khurana) 		2616004000NRG23280320230442244 30/03/2023 IQBAL KAUR 2616004WL011460 IQBAL KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841642 MRS IQUBAL KAUR STATE BANK OF INDIA(508548)
251 Lambi PB-16-004-001-001/147
(Abul Khurana) 		2616004000NRG23280320230442246 30/03/2023 GOLO BAI 2616004WL011460 GOLO BAI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841208 MRS GOLO BAI WO HARDEEP KUMAR STATE BANK OF INDIA(508548)
252 Lambi PB-16-004-001-001/147
(Abul Khurana) 		2616004000NRG23280320230442245 30/03/2023 GOLO BAI 2616004WL011460 GOLO BAI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841207 MRS GOLO BAI WO HARDEEP KUMAR STATE BANK OF INDIA(508548)
253 Lambi PB-16-004-001-001/149
(Abul Khurana) 		2616004000NRG23280320230442249 30/03/2023 MANPREET KAUR 2616004WL011460 MANPREET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841162 MANPREET KAUR ICICI BANK LTD(508534)
254 Lambi PB-16-004-001-001/149
(Abul Khurana) 		2616004000NRG23280320230442247 30/03/2023 MANPREET KAUR 2616004WL011460 MANPREET KAUR 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841161 MANPREET KAUR ICICI BANK LTD(508534)
255 Lambi PB-16-004-001-001/149
(Abul Khurana) 		2616004000NRG23280320230442248 30/03/2023 SATPAL SINGH 2616004WL011460 SATPAL SINGH 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841384 SATPAL SINGH ICICI BANK LTD(508534)
256 Lambi PB-16-004-001-001/15
(Abul Khurana) 		2616004000NRG23280320230442251 30/03/2023 LAKHVIR KAUR 2616004WL011460 LAKHVIR KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841623 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
257 Lambi PB-16-004-001-001/15
(Abul Khurana) 		2616004000NRG23280320230442250 30/03/2023 LAKHVIR KAUR 2616004WL011460 LAKHVIR KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841622 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
258 Lambi PB-16-004-001-001/150
(Abul Khurana) 		2616004000NRG23280320230442252 30/03/2023 PALO BAI 2616004WL011460 PALO BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841219 MRS PALO BAI WO JAGSEER RAM STATE BANK OF INDIA(508548)
259 Lambi PB-16-004-001-001/150
(Abul Khurana) 		2616004000NRG23280320230442253 30/03/2023 Ram Kumar 2616004WL011460 Ram Kumar 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841151 MR RAM KUMAR STATE BANK OF INDIA(508548)
260 Lambi PB-16-004-001-001/152
(Abul Khurana) 		2616004000NRG23280320230442255 30/03/2023 VEERA BAI 2616004WL011460 VEERA BAI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841845 MRS VEERA STATE BANK OF INDIA(508548)
261 Lambi PB-16-004-001-001/152
(Abul Khurana) 		2616004000NRG23280320230442254 30/03/2023 VEERA BAI 2616004WL011460 VEERA BAI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841844 MRS VEERA STATE BANK OF INDIA(508548)
262 Lambi PB-16-004-001-001/153
(Abul Khurana) 		2616004000NRG23280320230442256 30/03/2023 KIRI BAI 2616004WL011460 KIRI BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841640 KIRHI BAI ICICI BANK LTD(508534)
263 Lambi PB-16-004-001-001/156
(Abul Khurana) 		2616004000NRG23280320230442257 30/03/2023 ROSHNI BAI 2616004WL011460 ROSHNI BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841468 MRS ROSHNI BAI WO KASHMIRI RAM STATE BANK OF INDIA(508548)
264 Lambi PB-16-004-001-001/157
(Abul Khurana) 		2616004000NRG23280320230442259 30/03/2023 SIMRO BAI 2616004WL011460 SIMRO BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841403 MRS SIMRO BAI STATE BANK OF INDIA(508548)
265 Lambi PB-16-004-001-001/157
(Abul Khurana) 		2616004000NRG23280320230442258 30/03/2023 SIMRO BAI 2616004WL011460 SIMRO BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841402 MRS SIMRO BAI STATE BANK OF INDIA(508548)
266 Lambi PB-16-004-001-001/158
(Abul Khurana) 		2616004000NRG23280320230442260 30/03/2023 SOKI BAI 2616004WL011460 SOKI BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841645 SHAIRI BAI STATE BANK OF INDIA(508548)
267 Lambi PB-16-004-001-001/16
(Abul Khurana) 		2616004000NRG23280320230442261 30/03/2023 CHAND SINGH 2616004WL011460 CHAND SINGH 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841373 CHAND SINGH ICICI BANK LTD(508534)
268 Lambi PB-16-004-001-001/160
(Abul Khurana) 		2616004000NRG23280320230442262 30/03/2023 SHINDRI BAI 2616004WL011460 SHINDRI BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841190 SHINDER DEVI ICICI BANK LTD(508534)
269 Lambi PB-16-004-001-001/161
(Abul Khurana) 		2616004000NRG23280320230442263 30/03/2023 SHINDO BAI 2616004WL011460 SHINDO BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841895 MRS SHINDO BAI WO MAJOR RAM STATE BANK OF INDIA(508548)
270 Lambi PB-16-004-001-001/163
(Abul Khurana) 		2616004000NRG23280320230442265 30/03/2023 PAPPI BAI 2616004WL011460 PAPPI BAI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841547 Mrs. PAPPI BAI INDIAN BANK(607105)
271 Lambi PB-16-004-001-001/163
(Abul Khurana) 		2616004000NRG23280320230442264 30/03/2023 PAPPI BAI 2616004WL011460 PAPPI BAI 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841546 Mrs. PAPPI BAI INDIAN BANK(607105)
272 Lambi PB-16-004-001-001/164
(Abul Khurana) 		2616004000NRG23280320230442267 30/03/2023 PARMJEET KAUR 2616004WL011460 PARMJEET KAUR 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841874 MRS PARAMJEET KAUR WO KALA RAM STATE BANK OF INDIA(508548)
273 Lambi PB-16-004-001-001/164
(Abul Khurana) 		2616004000NRG23280320230442266 30/03/2023 PARMJEET KAUR 2616004WL011460 PARMJEET KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841846 MRS PARAMJEET KAUR WO KALA RAM STATE BANK OF INDIA(508548)
274 Lambi PB-16-004-001-001/167
(Abul Khurana) 		2616004000NRG23280320230442268 30/03/2023 ANGURI BAI 2616004WL011460 ANGURI BAI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841540 MRS ANGOORI DEVI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
275 Lambi PB-16-004-001-001/171
(Abul Khurana) 		2616004000NRG23280320230442271 30/03/2023 SAMITRA BAI 2616004WL011460 SAMITRA BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841171 MRS SUMITRA WO PAPPU SINGH STATE BANK OF INDIA(508548)
276 Lambi PB-16-004-001-001/171
(Abul Khurana) 		2616004000NRG23280320230442270 30/03/2023 SAMITRA BAI 2616004WL011460 SAMITRA BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841170 MRS SUMITRA WO PAPPU SINGH STATE BANK OF INDIA(508548)
277 Lambi PB-16-004-001-001/173
(Abul Khurana) 		2616004000NRG23280320230442273 30/03/2023 KRISHNA BAI 2616004WL011460 KRISHNA BAI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841437 MRS KRISHNA WO BALBIR RAM STATE BANK OF INDIA(508548)
278 Lambi PB-16-004-001-001/173
(Abul Khurana) 		2616004000NRG23280320230442272 30/03/2023 KRISHNA BAI 2616004WL011460 KRISHNA BAI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841436 MRS KRISHNA WO BALBIR RAM STATE BANK OF INDIA(508548)
279 Lambi PB-16-004-001-001/174
(Abul Khurana) 		2616004000NRG23280320230442275 30/03/2023 SONI BAI 2616004WL011460 SONI BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841809 MRS SONI BAI STATE BANK OF INDIA(508548)
280 Lambi PB-16-004-001-001/174
(Abul Khurana) 		2616004000NRG23280320230442274 30/03/2023 SONI BAI 2616004WL011460 SONI BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841808 MRS SONI BAI STATE BANK OF INDIA(508548)
281 Lambi PB-16-004-001-001/175
(Abul Khurana) 		2616004000NRG23280320230442277 30/03/2023 PARMJEET KAUR 2616004WL011460 PARMJEET KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841156 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
282 Lambi PB-16-004-001-001/175
(Abul Khurana) 		2616004000NRG23280320230442276 30/03/2023 PARMJEET KAUR 2616004WL011460 PARMJEET KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841155 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
283 Lambi PB-16-004-001-001/176
(Abul Khurana) 		2616004000NRG23280320230442279 30/03/2023 LIKHMA BAI 2616004WL011460 LIKHMA BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841339 KHILA BAI ICICI BANK LTD(508534)
284 Lambi PB-16-004-001-001/176
(Abul Khurana) 		2616004000NRG23280320230442278 30/03/2023 LIKHMA BAI 2616004WL011460 LIKHMA BAI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841338 KHILA BAI ICICI BANK LTD(508534)
285 Lambi PB-16-004-001-001/177
(Abul Khurana) 		2616004000NRG23280320230442280 30/03/2023 SHINDI BAI 2616004WL011460 SHINDI BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841435 SHINDO BAI ICICI BANK LTD(508534)
286 Lambi PB-16-004-001-001/179
(Abul Khurana) 		2616004000NRG23280320230442281 30/03/2023 RANO BAI 2616004WL011460 RANO BAI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841243 RANI ICICI BANK LTD(508534)
287 Lambi PB-16-004-001-001/181
(Abul Khurana) 		2616004000NRG23280320230442283 30/03/2023 KARMJEET KAUR 2616004WL011460 KARMJEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841166 KARAMJEET KAUR ICICI BANK LTD(508534)
288 Lambi PB-16-004-001-001/181
(Abul Khurana) 		2616004000NRG23280320230442282 30/03/2023 KARMJEET KAUR 2616004WL011460 KARMJEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841165 KARAMJEET KAUR ICICI BANK LTD(508534)
289 Lambi PB-16-004-001-001/182
(Abul Khurana) 		2616004000NRG23280320230442285 30/03/2023 MURTI BAI 2616004WL011460 MURTI BAI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841537 MRS MURTI BAI WO JAGU RAM STATE BANK OF INDIA(508548)
290 Lambi PB-16-004-001-001/182
(Abul Khurana) 		2616004000NRG23280320230442284 30/03/2023 MURTI BAI 2616004WL011460 MURTI BAI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841536 MRS MURTI BAI WO JAGU RAM STATE BANK OF INDIA(508548)
291 Lambi PB-16-004-001-001/185
(Abul Khurana) 		2616004000NRG23280320230442287 30/03/2023 BANSARI DEVI 2616004WL011460 BANSARI DEVI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841625 BANWARI DEVI ICICI BANK LTD(508534)
292 Lambi PB-16-004-001-001/185
(Abul Khurana) 		2616004000NRG23280320230442286 30/03/2023 BANSARI DEVI 2616004WL011460 BANSARI DEVI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841624 BANWARI DEVI ICICI BANK LTD(508534)
293 Lambi PB-16-004-001-001/186
(Abul Khurana) 		2616004000NRG23280320230442289 30/03/2023 PARMJEET KAUR 2616004WL011460 PARMJEET KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841799 PARAMJIT KAUR ICICI BANK LTD(508534)
294 Lambi PB-16-004-001-001/186
(Abul Khurana) 		2616004000NRG23280320230442288 30/03/2023 PARMJEET KAUR 2616004WL011460 PARMJEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841798 PARAMJIT KAUR ICICI BANK LTD(508534)
295 Lambi PB-16-004-001-001/187
(Abul Khurana) 		2616004000NRG23280320230442290 30/03/2023 RANI BAI 2616004WL011460 RANI BAI 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841169 MRS RANI BAI STATE BANK OF INDIA(508548)
296 Lambi PB-16-004-001-001/196
(Abul Khurana) 		2616004000NRG23280320230442292 30/03/2023 RESHMI 2616004WL011460 RESHMI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841539 MRS RESHMI BAI WO DAYAL CHAND STATE BANK OF INDIA(508548)
297 Lambi PB-16-004-001-001/196
(Abul Khurana) 		2616004000NRG23280320230442291 30/03/2023 RESHMI 2616004WL011460 RESHMI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841538 MRS RESHMI BAI WO DAYAL CHAND STATE BANK OF INDIA(508548)
298 Lambi PB-16-004-001-001/197
(Abul Khurana) 		2616004000NRG23280320230442293 30/03/2023 MANI BAI 2616004WL011460 MANI BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841407 MRS MANI BAI WO SEEMA RAM STATE BANK OF INDIA(508548)
299 Lambi PB-16-004-001-001/199
(Abul Khurana) 		2616004000NRG23280320230442295 30/03/2023 KUSHALIA BAI 2616004WL011460 KUSHALIA BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841441 KAUSHALYA BAI ICICI BANK LTD(508534)
300 Lambi PB-16-004-001-001/199
(Abul Khurana) 		2616004000NRG23280320230442294 30/03/2023 KUSHALIA BAI 2616004WL011460 KUSHALIA BAI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841440 KAUSHALYA BAI ICICI BANK LTD(508534)
301 Lambi PB-16-004-001-001/201
(Abul Khurana) 		2616004000NRG23280320230442297 30/03/2023 BABLI BAI 2616004WL011460 BABLI BAI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841545 Mrs. Babli Bai INDIAN BANK(607105)
302 Lambi PB-16-004-001-001/201
(Abul Khurana) 		2616004000NRG23280320230442296 30/03/2023 BABLI BAI 2616004WL011460 BABLI BAI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841544 Mrs. Babli Bai INDIAN BANK(607105)
303 Lambi PB-16-004-001-001/204
(Abul Khurana) 		2616004000NRG23280320230442298 30/03/2023 KANTA BAI 2616004WL011460 KANTA BAI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841224 MRS KANTA BAI WO KASHMIRI LAL STATE BANK OF INDIA(508548)
304 Lambi PB-16-004-001-001/205
(Abul Khurana) 		2616004000NRG23280320230442299 30/03/2023 BINDER KAUR 2616004WL011460 BINDER KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841160 MR BHOAL SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
305 Lambi PB-16-004-001-001/206
(Abul Khurana) 		2616004000NRG23280320230442300 30/03/2023 GORA BAI 2616004WL011460 GORA BAI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841394 MRS GOGI BAI WO MAKHAN RAM STATE BANK OF INDIA(508548)
306 Lambi PB-16-004-001-001/208
(Abul Khurana) 		2616004000NRG23280320230442301 30/03/2023 PAPPI BAI 2616004WL011460 PAPPI BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841383 MRS PAPPI BAI WO KAKU RAM STATE BANK OF INDIA(508548)
307 Lambi PB-16-004-001-001/209
(Abul Khurana) 		2616004000NRG23280320230442303 30/03/2023 SELU BAI 2616004WL011460 SELU BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841644 MRS SHEELA BAI WO JAI RAM STATE BANK OF INDIA(508548)
308 Lambi PB-16-004-001-001/209
(Abul Khurana) 		2616004000NRG23280320230442302 30/03/2023 SELU BAI 2616004WL011460 SELU BAI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841643 MRS SHEELA BAI WO JAI RAM STATE BANK OF INDIA(508548)
309 Lambi PB-16-004-001-001/21
(Abul Khurana) 		2616004000NRG23280320230442304 30/03/2023 VAZIR SINGH 2616004WL011460 VAZIR SINGH 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841855 VAJIR SINGH STATE BANK OF INDIA(508548)
310 Lambi PB-16-004-001-001/211
(Abul Khurana) 		2616004000NRG23280320230442306 30/03/2023 SARBJEET KAUR 2616004WL011460 SARBJEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841866 SARBJIT KAUR ICICI BANK LTD(508534)
311 Lambi PB-16-004-001-001/211
(Abul Khurana) 		2616004000NRG23280320230442305 30/03/2023 SARBJEET KAUR 2616004WL011460 SARBJEET KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841865 SARBJIT KAUR ICICI BANK LTD(508534)
312 Lambi PB-16-004-001-001/213
(Abul Khurana) 		2616004000NRG23280320230442308 30/03/2023 BIMLA DEVI 2616004WL011460 BIMLA DEVI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841405 MRS BIMLA DEVI WO BALBIR RAM STATE BANK OF INDIA(508548)
313 Lambi PB-16-004-001-001/213
(Abul Khurana) 		2616004000NRG23280320230442307 30/03/2023 BIMLA DEVI 2616004WL011460 BIMLA DEVI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841404 MRS BIMLA DEVI WO BALBIR RAM STATE BANK OF INDIA(508548)
314 Lambi PB-16-004-001-001/214
(Abul Khurana) 		2616004000NRG23280320230442310 30/03/2023 RANJEET SINGH 2616004WL011460 RANJEET SINGH 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841627 RANJEET SINGH ICICI BANK LTD(508534)
315 Lambi PB-16-004-001-001/214
(Abul Khurana) 		2616004000NRG23280320230442309 30/03/2023 RANJEET SINGH 2616004WL011460 RANJEET SINGH 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841626 RANJEET SINGH ICICI BANK LTD(508534)
316 Lambi PB-16-004-001-001/216
(Abul Khurana) 		2616004000NRG23280320230442311 30/03/2023 RANJEET SINGH 2616004WL011460 RANJEET SINGH 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841367 MR RANJEETSINGH SO GURTEJ SINGH STATE BANK OF INDIA(508548)
317 Lambi PB-16-004-001-001/22
(Abul Khurana) 		2616004000NRG23280320230442314 30/03/2023 RAJWINDER KAUR 2616004WL011460 RAJWINDER KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841870 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
318 Lambi PB-16-004-001-001/23
(Abul Khurana) 		2616004000NRG23280320230442316 30/03/2023 GURMEET KAUR 2616004WL011460 GURMEET KAUR 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841867 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
319 Lambi PB-16-004-001-001/232
(Abul Khurana) 		2616004000NRG23280320230442318 30/03/2023 JAGGA SINGH 2616004WL011460 JAGGA SINGH 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841223 JAGGA SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
320 Lambi PB-16-004-001-001/232
(Abul Khurana) 		2616004000NRG23280320230442317 30/03/2023 JAGGA SINGH 2616004WL011460 JAGGA SINGH 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841222 JAGGA SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
321 Lambi PB-16-004-001-001/235
(Abul Khurana) 		2616004000NRG23280320230442320 30/03/2023 PARMJEET KAUR 2616004WL011460 PARMJEET KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841652 PARAMJIT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
322 Lambi PB-16-004-001-001/235
(Abul Khurana) 		2616004000NRG23280320230442319 30/03/2023 PARMJEET KAUR 2616004WL011460 PARMJEET KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841651 PARAMJIT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
323 Lambi PB-16-004-001-001/237
(Abul Khurana) 		2616004000NRG23280320230442322 30/03/2023 DEVI BAI 2616004WL011460 DEVI BAI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841854 DEVI BAI ICICI BANK LTD(508534)
324 Lambi PB-16-004-001-001/237
(Abul Khurana) 		2616004000NRG23280320230442321 30/03/2023 DEVI BAI 2616004WL011460 DEVI BAI 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841853 DEVI BAI ICICI BANK LTD(508534)
325 Lambi PB-16-004-001-001/247
(Abul Khurana) 		2616004000NRG23280320230442324 30/03/2023 MANPREET KAUR 2616004WL011460 MANPREET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841484 MANPREET KAUR ICICI BANK LTD(508534)
326 Lambi PB-16-004-001-001/247
(Abul Khurana) 		2616004000NRG23280320230442323 30/03/2023 MANPREET KAUR 2616004WL011460 MANPREET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841483 MANPREET KAUR ICICI BANK LTD(508534)
327 Lambi PB-16-004-001-001/257
(Abul Khurana) 		2616004000NRG23280320230442326 30/03/2023 GEETA DEVI 2616004WL011460 GEETA DEVI 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841262 MRS GEETA DEVI WO SANT RAM STATE BANK OF INDIA(508548)
328 Lambi PB-16-004-001-001/257
(Abul Khurana) 		2616004000NRG23280320230442325 30/03/2023 GEETA DEVI 2616004WL011460 GEETA DEVI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841261 MRS GEETA DEVI WO SANT RAM STATE BANK OF INDIA(508548)
329 Lambi PB-16-004-001-001/260
(Abul Khurana) 		2616004000NRG23280320230442328 30/03/2023 NIKA RAM 2616004WL011460 NIKA RAM 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841721 NIKKA RAM ICICI BANK LTD(508534)
330 Lambi PB-16-004-001-001/260
(Abul Khurana) 		2616004000NRG23280320230442327 30/03/2023 NIKA RAM 2616004WL011460 NIKA RAM 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841722 NIKKA RAM ICICI BANK LTD(508534)
331 Lambi PB-16-004-001-001/265
(Abul Khurana) 		2616004000NRG23280320230442329 30/03/2023 SHINDER KAUR 2616004WL011460 SHINDER KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841152 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
332 Lambi PB-16-004-001-001/269
(Abul Khurana) 		2616004000NRG23280320230442331 30/03/2023 SUKHJEET KAUR 2616004WL011460 SUKHJEET KAUR 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841872 MRS SUKHJIT KAUR WO DHARAMJIT SINGH STATE BANK OF INDIA(508548)
333 Lambi PB-16-004-001-001/269
(Abul Khurana) 		2616004000NRG23280320230442330 30/03/2023 SUKHJEET KAUR 2616004WL011460 SUKHJEET KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841871 MRS SUKHJIT KAUR WO DHARAMJIT SINGH STATE BANK OF INDIA(508548)
334 Lambi PB-16-004-001-001/273
(Abul Khurana) 		2616004000NRG23280320230442333 30/03/2023 SUKHPREET KAUR 2616004WL011460 SUKHPREET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841304 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
335 Lambi PB-16-004-001-001/273
(Abul Khurana) 		2616004000NRG23280320230442332 30/03/2023 SUKHPREET KAUR 2616004WL011460 SUKHPREET KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841303 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
336 Lambi PB-16-004-001-001/279
(Abul Khurana) 		2616004000NRG23280320230442334 30/03/2023 VEERPAL KAUR 2616004WL011460 VEERPAL KAUR 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841790 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
337 Lambi PB-16-004-001-001/28
(Abul Khurana) 		2616004000NRG23280320230442336 30/03/2023 Sugna Devi 2616004WL011460 Sugna Devi 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841218 MR SUGNA DEVI STATE BANK OF INDIA(508548)
338 Lambi PB-16-004-001-001/28
(Abul Khurana) 		2616004000NRG23280320230442335 30/03/2023 Sugna Devi 2616004WL011460 Sugna Devi 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841217 MR SUGNA DEVI STATE BANK OF INDIA(508548)
339 Lambi PB-16-004-001-001/285
(Abul Khurana) 		2616004000NRG23280320230442339 30/03/2023 BALWINDER SINGH 2616004WL011460 BALWINDER SINGH 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841774 BALWINDER SINGH SO KARNAIL SIN STATE BANK OF INDIA(508548)
340 Lambi PB-16-004-001-001/285
(Abul Khurana) 		2616004000NRG23280320230442338 30/03/2023 BALWINDER SINGH 2616004WL011460 BALWINDER SINGH 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841773 BALWINDER SINGH SO KARNAIL SIN STATE BANK OF INDIA(508548)
341 Lambi PB-16-004-001-001/288
(Abul Khurana) 		2616004000NRG23280320230442341 30/03/2023 MANJIT KAUR 2616004WL011460 MANJIT KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841655 MANJEET KAUR ICICI BANK LTD(508534)
342 Lambi PB-16-004-001-001/288
(Abul Khurana) 		2616004000NRG23280320230442340 30/03/2023 MANJIT KAUR 2616004WL011460 MANJIT KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841654 MANJEET KAUR ICICI BANK LTD(508534)
343 Lambi PB-16-004-001-001/289
(Abul Khurana) 		2616004000NRG23280320230442342 30/03/2023 Ajmer Singh 2616004WL011460 Ajmer Singh 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841368 AJMER SINGH PUNJAB & SIND BANK(607087)
344 Lambi PB-16-004-001-001/289
(Abul Khurana) 		2616004000NRG23280320230442344 30/03/2023 Ajmer Singh 2616004WL011460 Ajmer Singh 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841369 AJMER SINGH PUNJAB & SIND BANK(607087)
345 Lambi PB-16-004-001-001/289
(Abul Khurana) 		2616004000NRG23280320230442345 30/03/2023 Jaspal Kaur 2616004WL011460 Jaspal Kaur 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841268 MRS JASPAL KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
346 Lambi PB-16-004-001-001/289
(Abul Khurana) 		2616004000NRG23280320230442343 30/03/2023 Jaspal Kaur 2616004WL011460 Jaspal Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841267 MRS JASPAL KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
347 Lambi PB-16-004-001-001/294
(Abul Khurana) 		2616004000NRG23280320230442346 30/03/2023 SANTRO DEVI 2616004WL011460 SANTRO DEVI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841172 SANTRO DEVI ICICI BANK LTD(508534)
348 Lambi PB-16-004-001-001/3
(Abul Khurana) 		2616004000NRG23280320230442347 30/03/2023 DALIP SINGH 2616004WL011460 DALIP SINGH 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841751 MR DALIP SINGH SO KHETA SINGH STATE BANK OF INDIA(508548)
349 Lambi PB-16-004-001-001/3
(Abul Khurana) 		2616004000NRG23280320230442349 30/03/2023 ROSHNI 2616004WL011460 ROSHNI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841848 ROSHNI ICICI BANK LTD(508534)
350 Lambi PB-16-004-001-001/3
(Abul Khurana) 		2616004000NRG23280320230442348 30/03/2023 ROSHNI 2616004WL011460 ROSHNI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841847 ROSHNI ICICI BANK LTD(508534)
351 Lambi PB-16-004-001-001/301
(Abul Khurana) 		2616004000NRG23280320230442350 30/03/2023 Nasib kaur 2616004WL011460 Nasib kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841818 MR NASEEB KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
352 Lambi PB-16-004-001-001/305
(Abul Khurana) 		2616004000NRG23290320230445064 30/03/2023 MANJEET KAUR 2616004WL011504 MANJEET KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841849 MANJIT KAUR ICICI BANK LTD(508534)
353 Lambi PB-16-004-001-001/305
(Abul Khurana) 		2616004000NRG23290320230445065 30/03/2023 priyanka 2616004WL011504 priyanka 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841548 MRS PRIYANKA STATE BANK OF INDIA(508548)
354 Lambi PB-16-004-001-001/309
(Abul Khurana) 		2616004000NRG23280320230442352 30/03/2023 sunita rani 2616004WL011460 sunita rani 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841206 SUNITA RANI ICICI BANK LTD(508534)
355 Lambi PB-16-004-001-001/309
(Abul Khurana) 		2616004000NRG23280320230442351 30/03/2023 sunita rani 2616004WL011460 sunita rani 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841205 SUNITA RANI ICICI BANK LTD(508534)
356 Lambi PB-16-004-001-001/313
(Abul Khurana) 		2616004000NRG23280320230442355 30/03/2023 rajveer kaur 2616004WL011460 rajveer kaur 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841717 MRS RAJVIR KAUR WO SHALINDER SINGH STATE BANK OF INDIA(508548)
357 Lambi PB-16-004-001-001/313
(Abul Khurana) 		2616004000NRG23280320230442354 30/03/2023 rajveer kaur 2616004WL011460 rajveer kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841718 MRS RAJVIR KAUR WO SHALINDER SINGH STATE BANK OF INDIA(508548)
358 Lambi PB-16-004-001-001/315
(Abul Khurana) 		2616004000NRG23280320230442357 30/03/2023 paramjit kaur 2616004WL011460 paramjit kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841396 PARMJEET KAUR ICICI BANK LTD(508534)
359 Lambi PB-16-004-001-001/315
(Abul Khurana) 		2616004000NRG23280320230442356 30/03/2023 paramjit kaur 2616004WL011460 paramjit kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841395 PARMJEET KAUR ICICI BANK LTD(508534)
360 Lambi PB-16-004-001-001/316
(Abul Khurana) 		2616004000NRG23280320230442358 30/03/2023 karmjit kaur 2616004WL011460 karmjit kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841817 MRS KARAMJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
361 Lambi PB-16-004-001-001/318
(Abul Khurana) 		2616004000NRG23280320230442359 30/03/2023 SARABJEET KAUR 2616004WL011460 SARABJEET KAUR 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841271 MRS SARABJEET KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
362 Lambi PB-16-004-001-001/356
(Abul Khurana) 		2616004000NRG23280320230442361 30/03/2023 GOGI BAI 2616004WL011460 GOGI BAI 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841883 GOGI BAI ICICI BANK LTD(508534)
363 Lambi PB-16-004-001-001/356
(Abul Khurana) 		2616004000NRG23280320230442360 30/03/2023 GOGI BAI 2616004WL011460 GOGI BAI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841882 GOGI BAI ICICI BANK LTD(508534)
364 Lambi PB-16-004-001-001/357
(Abul Khurana) 		2616004000NRG23280320230442363 30/03/2023 SHAKUNTLA DEVI 2616004WL011460 SHAKUNTLA DEVI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841535 SHAKUNTLA DEVI ICICI BANK LTD(508534)
365 Lambi PB-16-004-001-001/357
(Abul Khurana) 		2616004000NRG23280320230442362 30/03/2023 SHAKUNTLA DEVI 2616004WL011460 SHAKUNTLA DEVI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841534 SHAKUNTLA DEVI ICICI BANK LTD(508534)
366 Lambi PB-16-004-001-001/36
(Abul Khurana) 		2616004000NRG23280320230442365 30/03/2023 OMA DEVI 2616004WL011460 OMA DEVI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841629 MRS UMA DEVI STATE BANK OF INDIA(508548)
367 Lambi PB-16-004-001-001/36
(Abul Khurana) 		2616004000NRG23280320230442364 30/03/2023 OMA DEVI 2616004WL011460 OMA DEVI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841628 MRS UMA DEVI STATE BANK OF INDIA(508548)
368 Lambi PB-16-004-001-001/361
(Abul Khurana) 		2616004000NRG23280320230442369 30/03/2023 MOORTI BAI 2616004WL011460 MOORTI BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841245 MURTI BAI ICICI BANK LTD(508534)
369 Lambi PB-16-004-001-001/361
(Abul Khurana) 		2616004000NRG23280320230442367 30/03/2023 MOORTI BAI 2616004WL011460 MOORTI BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841244 MURTI BAI ICICI BANK LTD(508534)
370 Lambi PB-16-004-001-001/366
(Abul Khurana) 		2616004000NRG23280320230442370 30/03/2023 Shanti devi 2616004WL011460 Shanti devi 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841786 MRS SHANTI DEVI WO RAMDEEN STATE BANK OF INDIA(508548)
371 Lambi PB-16-004-001-001/368
(Abul Khurana) 		2616004000NRG23280320230442372 30/03/2023 Nikri bai 2616004WL011460 Nikri bai 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841192 MRS NIKRI BAI WO KASHMIRI RAM STATE BANK OF INDIA(508548)
372 Lambi PB-16-004-001-001/368
(Abul Khurana) 		2616004000NRG23280320230442371 30/03/2023 Nikri bai 2616004WL011460 Nikri bai 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841191 MRS NIKRI BAI WO KASHMIRI RAM STATE BANK OF INDIA(508548)
373 Lambi PB-16-004-001-001/369
(Abul Khurana) 		2616004000NRG23280320230442373 30/03/2023 Lajo 2616004WL011460 Lajo 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841877 MRS LAJO WO SODI RAM STATE BANK OF INDIA(508548)
374 Lambi PB-16-004-001-001/37
(Abul Khurana) 		2616004000NRG23280320230442376 30/03/2023 PARLADH RAM 2616004WL011460 PARLADH RAM 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841892 PARLAD RAM ICICI BANK LTD(508534)
375 Lambi PB-16-004-001-001/37
(Abul Khurana) 		2616004000NRG23280320230442374 30/03/2023 PARLADH RAM 2616004WL011460 PARLADH RAM 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841891 PARLAD RAM ICICI BANK LTD(508534)
376 Lambi PB-16-004-001-001/370
(Abul Khurana) 		2616004000NRG23280320230442379 30/03/2023 Ramandeep 2616004WL011460 Ramandeep 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841526 MRS RAMANDEEP WO GURLABH SINGH STATE BANK OF INDIA(508548)
377 Lambi PB-16-004-001-001/370
(Abul Khurana) 		2616004000NRG23280320230442378 30/03/2023 Ramandeep 2616004WL011460 Ramandeep 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841525 MRS RAMANDEEP WO GURLABH SINGH STATE BANK OF INDIA(508548)
378 Lambi PB-16-004-001-001/371
(Abul Khurana) 		2616004000NRG23280320230442380 30/03/2023 SUNITA 2616004WL011460 SUNITA 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841397 MRS SUNITA WO ANGREJ RAM STATE BANK OF INDIA(508548)
379 Lambi PB-16-004-001-001/381
(Abul Khurana) 		2616004000NRG23280320230442381 30/03/2023 RASHVEER KAUR 2616004WL011460 RASHVEER KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841251 MR RASHVEER KAUR STATE BANK OF INDIA(508548)
380 Lambi PB-16-004-001-001/393
(Abul Khurana) 		2616004000NRG23280320230442382 30/03/2023 SAROJ RANI 2616004WL011460 SAROJ RANI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841860 MRS SAROJ RANI WO RAM CHANDER STATE BANK OF INDIA(508548)
381 Lambi PB-16-004-001-001/395
(Abul Khurana) 		2616004000NRG23280320230442383 30/03/2023 SANGEETA 2616004WL011460 SANGEETA 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841346 SANGITA W\O RAM BABU GRAMIN BANK OF ARYAVART(508509)
382 Lambi PB-16-004-001-001/396
(Abul Khurana) 		2616004000NRG23280320230442384 30/03/2023 PUJA RANI 2616004WL011460 PUJA RANI 00415 SBIN0003193 282 282 Processed 03/04/2023 0518841358 MRS PUJA RANI STATE BANK OF INDIA(508548)
383 Lambi PB-16-004-001-001/400
(Abul Khurana) 		2616004000NRG23280320230442385 30/03/2023 GAGANDEEP KAUR 2616004WL011460 GAGANDEEP KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841515 Mrs. GAGANDEEP KAUR INDIAN BANK(607105)
384 Lambi PB-16-004-001-001/402
(Abul Khurana) 		2616004000NRG23280320230442386 30/03/2023 MEENA BAI 2616004WL011460 MEENA BAI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841782 MRS MEENA BAI STATE BANK OF INDIA(508548)
385 Lambi PB-16-004-001-001/405
(Abul Khurana) 		2616004000NRG23280320230442387 30/03/2023 MANPREET KAUR 2616004WL011460 MANPREET KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841348 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
386 Lambi PB-16-004-001-001/496
(Abul Khurana) 		2616004000NRG23280320230442388 30/03/2023 chhinderpal 2616004WL011460 chhinderpal 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841780 MRS CHHINDER PAL WO DARA SINGH STATE BANK OF INDIA(508548)
387 Lambi PB-16-004-001-001/497
(Abul Khurana) 		2616004000NRG23280320230442389 30/03/2023 Veerpal kaur 2616004WL011460 Veerpal kaur 00415 SBIN0003193 1692 1692 Processed 04/04/2023 0518841841 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
388 Lambi PB-16-004-001-001/5
(Abul Khurana) 		2616004000NRG23280320230442390 30/03/2023 BIMLA 2616004WL011460 BIMLA 00415 SBIN0003193 282 282 Processed 03/04/2023 0518841819 BIMRA DEVI ICICI BANK LTD(508534)
389 Lambi PB-16-004-001-001/50
(Abul Khurana) 		2616004000NRG23280320230442391 30/03/2023 RANI 2616004WL011460 RANI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841630 MRS RANI STATE BANK OF INDIA(508548)
390 Lambi PB-16-004-001-001/50
(Abul Khurana) 		2616004000NRG23280320230442392 30/03/2023 RANI 2616004WL011460 RANI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841631 MRS RANI STATE BANK OF INDIA(508548)
391 Lambi PB-16-004-001-001/500
(Abul Khurana) 		2616004000NRG23280320230442393 30/03/2023 Jaspal 2616004WL011460 Jaspal 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841344 MR JASPAL WO JAGDEV RAM STATE BANK OF INDIA(508548)
392 Lambi PB-16-004-001-001/500
(Abul Khurana) 		2616004000NRG23280320230442394 30/03/2023 Jaspal 2616004WL011460 Jaspal 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841345 MR JASPAL WO JAGDEV RAM STATE BANK OF INDIA(508548)
393 Lambi PB-16-004-001-001/504
(Abul Khurana) 		2616004000NRG23280320230442395 30/03/2023 MAMTA RANI 2616004WL011460 MAMTA RANI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841893 MR MAMTA RANI WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
394 Lambi PB-16-004-001-001/504
(Abul Khurana) 		2616004000NRG23280320230442396 30/03/2023 MAMTA RANI 2616004WL011460 MAMTA RANI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841894 MR MAMTA RANI WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
395 Lambi PB-16-004-001-001/507
(Abul Khurana) 		2616004000NRG23280320230442398 30/03/2023 NINDER KAUR 2616004WL011460 NINDER KAUR 00415 SBIN0003193 1128 1128 Processed 04/04/2023 0518841857 NINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 Lambi PB-16-004-001-001/507
(Abul Khurana) 		2616004000NRG23280320230442397 30/03/2023 NINDER KAUR 2616004WL011460 NINDER KAUR 00415 SBIN0003193 564 564 Processed 04/04/2023 0518841856 NINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 Lambi PB-16-004-001-001/512
(Abul Khurana) 		2616004000NRG23280320230442400 30/03/2023 GURMUKH SINGH 2616004WL011460 GURMUKH SINGH 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841216 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
398 Lambi PB-16-004-001-001/512
(Abul Khurana) 		2616004000NRG23280320230442399 30/03/2023 GURMUKH SINGH 2616004WL011460 GURMUKH SINGH 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841215 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
399 Lambi PB-16-004-001-001/513
(Abul Khurana) 		2616004000NRG23280320230442402 30/03/2023 GEETA RANI 2616004WL011460 GEETA RANI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841275 MRS GEETA RANI WO MADAN LAL STATE BANK OF INDIA(508548)
400 Lambi PB-16-004-001-001/513
(Abul Khurana) 		2616004000NRG23280320230442401 30/03/2023 GEETA RANI 2616004WL011460 GEETA RANI 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841274 MRS GEETA RANI WO MADAN LAL STATE BANK OF INDIA(508548)
401 Lambi PB-16-004-001-001/514
(Abul Khurana) 		2616004000NRG23280320230442404 30/03/2023 AMANPREET KAUR 2616004WL011460 AMANPREET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841352 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
402 Lambi PB-16-004-001-001/514
(Abul Khurana) 		2616004000NRG23280320230442403 30/03/2023 AMANPREET KAUR 2616004WL011460 AMANPREET KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841351 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
403 Lambi PB-16-004-001-001/518
(Abul Khurana) 		2616004000NRG23280320230442406 30/03/2023 GUDDI 2616004WL011460 GUDDI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841176 MRS GUDDI STATE BANK OF INDIA(508548)
404 Lambi PB-16-004-001-001/518
(Abul Khurana) 		2616004000NRG23280320230442405 30/03/2023 GUDDI 2616004WL011460 GUDDI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841175 MRS GUDDI STATE BANK OF INDIA(508548)
405 Lambi PB-16-004-001-001/522
(Abul Khurana) 		2616004000NRG23280320230442408 30/03/2023 CHHINDERPAL 2616004WL011460 CHHINDERPAL 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841214 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
406 Lambi PB-16-004-001-001/522
(Abul Khurana) 		2616004000NRG23280320230442407 30/03/2023 CHHINDERPAL 2616004WL011460 CHHINDERPAL 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841213 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
407 Lambi PB-16-004-001-001/523
(Abul Khurana) 		2616004000NRG23280320230442410 30/03/2023 GURA RANI 2616004WL011460 GURA RANI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841528 MRS GURA RANI STATE BANK OF INDIA(508548)
408 Lambi PB-16-004-001-001/523
(Abul Khurana) 		2616004000NRG23280320230442409 30/03/2023 GURA RANI 2616004WL011460 GURA RANI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841527 MRS GURA RANI STATE BANK OF INDIA(508548)
409 Lambi PB-16-004-001-001/535
(Abul Khurana) 		2616004000NRG23280320230442411 30/03/2023 Pammi BAi 2616004WL011460 Pammi BAi 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841512 MRS PAMMI BAI WO PREM KUMAR STATE BANK OF INDIA(508548)
410 Lambi PB-16-004-001-001/538
(Abul Khurana) 		2616004000NRG23280320230442415 30/03/2023 KOYAL RANI 2616004WL011460 KOYAL RANI 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841293 MRS KOYAL RANI STATE BANK OF INDIA(508548)
411 Lambi PB-16-004-001-001/538
(Abul Khurana) 		2616004000NRG23280320230442414 30/03/2023 KOYAL RANI 2616004WL011460 KOYAL RANI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841292 MRS KOYAL RANI STATE BANK OF INDIA(508548)
412 Lambi PB-16-004-001-001/539
(Abul Khurana) 		2616004000NRG23280320230442416 30/03/2023 NIRMLA DEVI 2616004WL011460 NIRMLA DEVI 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841305 MRS NIRMALA DEVI WO JAGDISH KUMAR STATE BANK OF INDIA(508548)
413 Lambi PB-16-004-001-001/540
(Abul Khurana) 		2616004000NRG23280320230442418 30/03/2023 SUMAN RANI 2616004WL011460 SUMAN RANI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841300 MR SUMAN RANI WO HARCHAND RAM STATE BANK OF INDIA(508548)
414 Lambi PB-16-004-001-001/540
(Abul Khurana) 		2616004000NRG23280320230442417 30/03/2023 SUMAN RANI 2616004WL011460 SUMAN RANI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841299 MR SUMAN RANI WO HARCHAND RAM STATE BANK OF INDIA(508548)
415 Lambi PB-16-004-001-001/544
(Abul Khurana) 		2616004000NRG23280320230442419 30/03/2023 PAMMO BAI 2616004WL011460 PAMMO BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841400 PAMMO BAI ICICI BANK LTD(508534)
416 Lambi PB-16-004-001-001/550
(Abul Khurana) 		2616004000NRG23280320230442420 30/03/2023 Veerpal Kaur 2616004WL011460 Veerpal Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841519 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
417 Lambi PB-16-004-001-001/559
(Abul Khurana) 		2616004000NRG23280320230442422 30/03/2023 Charanjeet Kaur 2616004WL011460 Charanjeet Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841347 CHARANJEET KAUR ICICI BANK LTD(508534)
418 Lambi PB-16-004-001-001/559
(Abul Khurana) 		2616004000NRG23280320230442421 30/03/2023 Gurjant Singh 2616004WL011460 Gurjant Singh 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841187 GURJANT SINGH ICICI BANK LTD(508534)
419 Lambi PB-16-004-001-001/569
(Abul Khurana) 		2616004000NRG23280320230442424 30/03/2023 JASWINDER KAUR 2616004WL011460 JASWINDER KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841185 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
420 Lambi PB-16-004-001-001/569
(Abul Khurana) 		2616004000NRG23280320230442423 30/03/2023 JASWINDER KAUR 2616004WL011460 JASWINDER KAUR 00415 SBIN0003193 282 282 Processed 03/04/2023 0518841184 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
421 Lambi PB-16-004-001-001/572
(Abul Khurana) 		2616004000NRG23280320230442426 30/03/2023 BALJEET KAUR 2616004WL011460 BALJEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841806 MR BALJIT KAUR STATE BANK OF INDIA(508548)
422 Lambi PB-16-004-001-001/572
(Abul Khurana) 		2616004000NRG23280320230442425 30/03/2023 BALJEET KAUR 2616004WL011460 BALJEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841805 MR BALJIT KAUR STATE BANK OF INDIA(508548)
423 Lambi PB-16-004-001-001/575
(Abul Khurana) 		2616004000NRG23280320230442427 30/03/2023 SURMI BAI 2616004WL011460 SURMI BAI 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841781 MRS SURMI BAI WO JAI CHAND STATE BANK OF INDIA(508548)
424 Lambi PB-16-004-001-001/577
(Abul Khurana) 		2616004000NRG23280320230442428 30/03/2023 KULDEEP KAUR 2616004WL011460 KULDEEP KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841789 MRS KULDEEP KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
425 Lambi PB-16-004-001-001/588
(Abul Khurana) 		2616004000NRG23280320230442431 30/03/2023 RANI 2616004WL011460 RANI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841199 MRS RANI KAUR WO SONI SINGH STATE BANK OF INDIA(508548)
426 Lambi PB-16-004-001-001/588
(Abul Khurana) 		2616004000NRG23280320230442430 30/03/2023 RANI 2616004WL011460 RANI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841198 MRS RANI KAUR WO SONI SINGH STATE BANK OF INDIA(508548)
427 Lambi PB-16-004-001-001/590
(Abul Khurana) 		2616004000NRG23280320230442433 30/03/2023 BHUTO BAI 2616004WL011460 BHUTO BAI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841518 MRS BHUTTO BAI WO DALJEET RAM STATE BANK OF INDIA(508548)
428 Lambi PB-16-004-001-001/590
(Abul Khurana) 		2616004000NRG23280320230442432 30/03/2023 BHUTO BAI 2616004WL011460 BHUTO BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841517 MRS BHUTTO BAI WO DALJEET RAM STATE BANK OF INDIA(508548)
429 Lambi PB-16-004-001-001/592
(Abul Khurana) 		2616004000NRG23280320230442435 30/03/2023 RORI BAI 2616004WL011460 RORI BAI 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841238 MRS RORI BAI WO CHANDER BHAN STATE BANK OF INDIA(508548)
430 Lambi PB-16-004-001-001/592
(Abul Khurana) 		2616004000NRG23280320230442434 30/03/2023 RORI BAI 2616004WL011460 RORI BAI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841237 MRS RORI BAI WO CHANDER BHAN STATE BANK OF INDIA(508548)
431 Lambi PB-16-004-001-001/593
(Abul Khurana) 		2616004000NRG23280320230442437 30/03/2023 MANDEEP KAUR. 2616004WL011460 MANDEEP KAUR. 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841335 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
432 Lambi PB-16-004-001-001/593
(Abul Khurana) 		2616004000NRG23280320230442436 30/03/2023 MANDEEP KAUR. 2616004WL011460 MANDEEP KAUR. 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841308 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
433 Lambi PB-16-004-001-001/594
(Abul Khurana) 		2616004000NRG23280320230442438 30/03/2023 RESHMA BAI 2616004WL011460 RESHMA BAI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841193 MR RESHMA BAI WO MALKIT RAM STATE BANK OF INDIA(508548)
434 Lambi PB-16-004-001-001/597
(Abul Khurana) 		2616004000NRG23280320230442440 30/03/2023 TOSHA BAI 2616004WL011460 TOSHA BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841255 MR TOSHA BAI WOSANDEEP STATE BANK OF INDIA(508548)
435 Lambi PB-16-004-001-001/597
(Abul Khurana) 		2616004000NRG23280320230442439 30/03/2023 TOSHA BAI 2616004WL011460 TOSHA BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841254 MR TOSHA BAI WOSANDEEP STATE BANK OF INDIA(508548)
436 Lambi PB-16-004-001-001/614
(Abul Khurana) 		2616004000NRG23280320230442442 30/03/2023 BALWINDER SINGH 2616004WL011460 BALWINDER SINGH 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841784 MR BALWINDER SINGH SO BUTA SINGH STATE BANK OF INDIA(508548)
437 Lambi PB-16-004-001-001/614
(Abul Khurana) 		2616004000NRG23280320230442441 30/03/2023 BALWINDER SINGH 2616004WL011460 BALWINDER SINGH 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841783 MR BALWINDER SINGH SO BUTA SINGH STATE BANK OF INDIA(508548)
438 Lambi PB-16-004-001-001/615
(Abul Khurana) 		2616004000NRG23280320230442444 30/03/2023 PARAMJEET BAI 2616004WL011460 PARAMJEET BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841288 MS PARAMJEETBAI WO WOKULDEEPRAM STATE BANK OF INDIA(508548)
439 Lambi PB-16-004-001-001/615
(Abul Khurana) 		2616004000NRG23280320230442443 30/03/2023 PARAMJEET BAI 2616004WL011460 PARAMJEET BAI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841287 MS PARAMJEETBAI WO WOKULDEEPRAM STATE BANK OF INDIA(508548)
440 Lambi PB-16-004-001-001/616
(Abul Khurana) 		2616004000NRG23280320230442446 30/03/2023 SUKHDEEP KAUR 2616004WL011460 SUKHDEEP KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841295 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
441 Lambi PB-16-004-001-001/616
(Abul Khurana) 		2616004000NRG23280320230442445 30/03/2023 SUKHDEEP KAUR 2616004WL011460 SUKHDEEP KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841294 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
442 Lambi PB-16-004-001-001/62
(Abul Khurana) 		2616004000NRG23280320230442447 30/03/2023 KULHARI BAI 2616004WL011460 KULHARI BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841406 MR KULTARI BAI WO PAPPU RAM STATE BANK OF INDIA(508548)
443 Lambi PB-16-004-001-001/626
(Abul Khurana) 		2616004000NRG23280320230442449 30/03/2023 Manjit Kaur 2616004WL011460 Manjit Kaur 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841354 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
444 Lambi PB-16-004-001-001/626
(Abul Khurana) 		2616004000NRG23280320230442448 30/03/2023 Manjit Kaur 2616004WL011460 Manjit Kaur 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841353 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
445 Lambi PB-16-004-001-001/627
(Abul Khurana) 		2616004000NRG23280320230442451 30/03/2023 Manpreet Kaur 2616004WL011460 Manpreet Kaur 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841350 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
446 Lambi PB-16-004-001-001/627
(Abul Khurana) 		2616004000NRG23280320230442450 30/03/2023 Manpreet Kaur 2616004WL011460 Manpreet Kaur 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841349 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
447 Lambi PB-16-004-001-001/64
(Abul Khurana) 		2616004000NRG23280320230442453 30/03/2023 VEERPAL RANI 2616004WL011460 VEERPAL RANI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841148 MRS VEERPAL RANI WO SAHIB RAM STATE BANK OF INDIA(508548)
448 Lambi PB-16-004-001-001/64
(Abul Khurana) 		2616004000NRG23280320230442452 30/03/2023 VEERPAL RANI 2616004WL011460 VEERPAL RANI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841873 MRS VEERPAL RANI WO SAHIB RAM STATE BANK OF INDIA(508548)
449 Lambi PB-16-004-001-001/644
(Abul Khurana) 		2616004000NRG23280320230442455 30/03/2023 Sunita Rani 2616004WL011460 Sunita Rani 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841852 MRS SUNITA RANI STATE BANK OF INDIA(508548)
450 Lambi PB-16-004-001-001/644
(Abul Khurana) 		2616004000NRG23280320230442454 30/03/2023 Sunita Rani 2616004WL011460 Sunita Rani 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841851 MRS SUNITA RANI STATE BANK OF INDIA(508548)
451 Lambi PB-16-004-001-001/653
(Abul Khurana) 		2616004000NRG23280320230442457 30/03/2023 Roshni 2616004WL011460 Roshni 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841389 MR ROSHNI STATE BANK OF INDIA(508548)
452 Lambi PB-16-004-001-001/653
(Abul Khurana) 		2616004000NRG23280320230442456 30/03/2023 Roshni 2616004WL011460 Roshni 00415 SBIN0003193 282 282 Processed 03/04/2023 0518841388 MR ROSHNI STATE BANK OF INDIA(508548)
453 Lambi PB-16-004-001-001/655
(Abul Khurana) 		2616004000NRG23280320230442460 30/03/2023 Jasveer Kaur 2616004WL011460 Jasveer Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841291 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
454 Lambi PB-16-004-001-001/662
(Abul Khurana) 		2616004000NRG23280320230442462 30/03/2023 Rekha 2616004WL011460 Rekha 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841236 MISS REKHA REKHA STATE BANK OF INDIA(508548)
455 Lambi PB-16-004-001-001/662
(Abul Khurana) 		2616004000NRG23280320230442461 30/03/2023 Rekha 2616004WL011460 Rekha 00415 SBIN0003193 282 282 Processed 03/04/2023 0518841235 MISS REKHA REKHA STATE BANK OF INDIA(508548)
456 Lambi PB-16-004-001-001/669
(Abul Khurana) 		2616004000NRG23280320230442463 30/03/2023 Veena 2616004WL011460 Veena 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841241 MRS VEENA RANI WO SUKHDEV RAM STATE BANK OF INDIA(508548)
457 Lambi PB-16-004-001-001/670
(Abul Khurana) 		2616004000NRG23280320230442465 30/03/2023 Keso Bai 2616004WL011460 Keso Bai 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841399 KARISHNA BAI ICICI BANK LTD(508534)
458 Lambi PB-16-004-001-001/670
(Abul Khurana) 		2616004000NRG23280320230442464 30/03/2023 Keso Bai 2616004WL011460 Keso Bai 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841398 KARISHNA BAI ICICI BANK LTD(508534)
459 Lambi PB-16-004-001-001/676
(Abul Khurana) 		2616004000NRG23280320230442466 30/03/2023 Harmander Kaur 2616004WL011460 Harmander Kaur 00415 SBIN0003193 282 282 Processed 03/04/2023 0518841821 KAMALPREET KAUR CANARA BANK(508532)
460 Lambi PB-16-004-001-001/678
(Abul Khurana) 		2616004000NRG23280320230442468 30/03/2023 Lachmi 2616004WL011460 Lachmi 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841197 MRS LACHMI WO GURMEET SINGH STATE BANK OF INDIA(508548)
461 Lambi PB-16-004-001-001/678
(Abul Khurana) 		2616004000NRG23280320230442467 30/03/2023 Lachmi 2616004WL011460 Lachmi 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841196 MRS LACHMI WO GURMEET SINGH STATE BANK OF INDIA(508548)
462 Lambi PB-16-004-001-001/691
(Abul Khurana) 		2616004000NRG23280320230442473 30/03/2023 Sardula Bai 2616004WL011460 Sardula Bai 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841820 MRS SARDULA BAI WO MANDEEP RAM STATE BANK OF INDIA(508548)
463 Lambi PB-16-004-001-001/692
(Abul Khurana) 		2616004000NRG23280320230442475 30/03/2023 Harmeet Kaur 2616004WL011460 Harmeet Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841554 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
464 Lambi PB-16-004-001-001/692
(Abul Khurana) 		2616004000NRG23280320230442474 30/03/2023 Harmeet Kaur 2616004WL011460 Harmeet Kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841553 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
465 Lambi PB-16-004-001-001/693
(Abul Khurana) 		2616004000NRG23280320230442477 30/03/2023 Sukhpreet Kaur 2616004WL011460 Sukhpreet Kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841307 MRS SUKHPREET KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
466 Lambi PB-16-004-001-001/693
(Abul Khurana) 		2616004000NRG23280320230442476 30/03/2023 Sukhpreet Kaur 2616004WL011460 Sukhpreet Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841306 MRS SUKHPREET KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
467 Lambi PB-16-004-001-001/70
(Abul Khurana) 		2616004000NRG23280320230442479 30/03/2023 HURMI BAI 2616004WL011460 HURMI BAI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841887 HUKMI BAI ICICI BANK LTD(508534)
468 Lambi PB-16-004-001-001/70
(Abul Khurana) 		2616004000NRG23280320230442478 30/03/2023 HURMI BAI 2616004WL011460 HURMI BAI 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841886 HUKMI BAI ICICI BANK LTD(508534)
469 Lambi PB-16-004-001-001/702
(Abul Khurana) 		2616004000NRG23280320230442481 30/03/2023 Karamjit Kaur 2616004WL011460 Karamjit Kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841181 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
470 Lambi PB-16-004-001-001/702
(Abul Khurana) 		2616004000NRG23280320230442480 30/03/2023 Karamjit Kaur 2616004WL011460 Karamjit Kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841180 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
471 Lambi PB-16-004-001-001/704
(Abul Khurana) 		2616004000NRG23280320230442482 30/03/2023 Reshmi Bai 2616004WL011460 Reshmi Bai 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841516 MRS RESHMI BAI WO PAPPU RAM STATE BANK OF INDIA(508548)
472 Lambi PB-16-004-001-001/707
(Abul Khurana) 		2616004000NRG23280320230442484 30/03/2023 Sunita 2616004WL011460 Sunita 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841825 MRS SUNITA WO HARDEEP RAM STATE BANK OF INDIA(508548)
473 Lambi PB-16-004-001-001/707
(Abul Khurana) 		2616004000NRG23280320230442483 30/03/2023 Sunita 2616004WL011460 Sunita 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841824 MRS SUNITA WO HARDEEP RAM STATE BANK OF INDIA(508548)
474 Lambi PB-16-004-001-001/709
(Abul Khurana) 		2616004000NRG23280320230442486 30/03/2023 Reetu 2616004WL011460 Reetu 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841201 MRS REETU WO RAVI SINGH STATE BANK OF INDIA(508548)
475 Lambi PB-16-004-001-001/709
(Abul Khurana) 		2616004000NRG23280320230442485 30/03/2023 Reetu 2616004WL011460 Reetu 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841200 MRS REETU WO RAVI SINGH STATE BANK OF INDIA(508548)
476 Lambi PB-16-004-001-001/710
(Abul Khurana) 		2616004000NRG23280320230442487 30/03/2023 Pinki 2616004WL011460 Pinki 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841829 PINKI D/O JOGENDER SARVA HARYANA GRAMIN BANK(607139)
477 Lambi PB-16-004-001-001/72
(Abul Khurana) 		2616004000NRG23280320230442488 30/03/2023 ASSA RANI 2616004WL011460 ASSA RANI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841179 ASHA BAI ICICI BANK LTD(508534)
478 Lambi PB-16-004-001-001/721
(Abul Khurana) 		2616004000NRG23280320230442490 30/03/2023 Sarabjeet Kaur 2616004WL011460 Sarabjeet Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841298 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
479 Lambi PB-16-004-001-001/721
(Abul Khurana) 		2616004000NRG23280320230442489 30/03/2023 Sarabjeet Kaur 2616004WL011460 Sarabjeet Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841297 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
480 Lambi PB-16-004-001-001/726
(Abul Khurana) 		2616004000NRG23280320230442493 30/03/2023 Gurdev Kaur 2616004WL011460 Gurdev Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841232 GURDEV KAUR ICICI BANK LTD(508534)
481 Lambi PB-16-004-001-001/726
(Abul Khurana) 		2616004000NRG23280320230442492 30/03/2023 Gurdev Kaur 2616004WL011460 Gurdev Kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841231 GURDEV KAUR ICICI BANK LTD(508534)
482 Lambi PB-16-004-001-001/73
(Abul Khurana) 		2616004000NRG23280320230442499 30/03/2023 Happy ram 2616004WL011460 Happy ram 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841657 HAPPY RAM HDFC BANK LTD(607152)
483 Lambi PB-16-004-001-001/73
(Abul Khurana) 		2616004000NRG23280320230442497 30/03/2023 Happy ram 2616004WL011460 Happy ram 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841656 HAPPY RAM HDFC BANK LTD(607152)
484 Lambi PB-16-004-001-001/730
(Abul Khurana) 		2616004000NRG23280320230442501 30/03/2023 AMANDEEP KAUR 2616004WL011460 AMANDEEP KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841792 MRS AMANDEEP KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
485 Lambi PB-16-004-001-001/730
(Abul Khurana) 		2616004000NRG23280320230442500 30/03/2023 AMANDEEP KAUR 2616004WL011460 AMANDEEP KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841791 MRS AMANDEEP KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
486 Lambi PB-16-004-001-001/731
(Abul Khurana) 		2616004000NRG23280320230442503 30/03/2023 AMNINDER KAUR 2616004WL011460 AMNINDER KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841286 MRS AMNINDER KAUR WO HARJEET SINGH STATE BANK OF INDIA(508548)
487 Lambi PB-16-004-001-001/731
(Abul Khurana) 		2616004000NRG23280320230442502 30/03/2023 AMNINDER KAUR 2616004WL011460 AMNINDER KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841285 MRS AMNINDER KAUR WO HARJEET SINGH STATE BANK OF INDIA(508548)
488 Lambi PB-16-004-001-001/733
(Abul Khurana) 		2616004000NRG23280320230442505 30/03/2023 KIRAN 2616004WL011460 KIRAN 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841302 MRS KIRAN WO MANGA STATE BANK OF INDIA(508548)
489 Lambi PB-16-004-001-001/733
(Abul Khurana) 		2616004000NRG23280320230442504 30/03/2023 KIRAN 2616004WL011460 KIRAN 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841301 MRS KIRAN WO MANGA STATE BANK OF INDIA(508548)
490 Lambi PB-16-004-001-001/759
(Abul Khurana) 		2616004000NRG23280320230442507 30/03/2023 Manpreet Kaur 2616004WL011460 Manpreet Kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841832 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
491 Lambi PB-16-004-001-001/759
(Abul Khurana) 		2616004000NRG23280320230442506 30/03/2023 Manpreet Kaur 2616004WL011460 Manpreet Kaur 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841831 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
492 Lambi PB-16-004-001-001/764
(Abul Khurana) 		2616004000NRG23280320230442509 30/03/2023 SATYA DEVI 2616004WL011460 SATYA DEVI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841189 SATYA DEVI ICICI BANK LTD(508534)
493 Lambi PB-16-004-001-001/764
(Abul Khurana) 		2616004000NRG23280320230442508 30/03/2023 SATYA DEVI 2616004WL011460 SATYA DEVI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841188 SATYA DEVI ICICI BANK LTD(508534)
494 Lambi PB-16-004-001-001/767
(Abul Khurana) 		2616004000NRG23280320230442511 30/03/2023 CHARANJEET 2616004WL011460 CHARANJEET 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841240 MRS CHARANJEET STATE BANK OF INDIA(508548)
495 Lambi PB-16-004-001-001/767
(Abul Khurana) 		2616004000NRG23280320230442510 30/03/2023 CHARANJEET 2616004WL011460 CHARANJEET 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841239 MRS CHARANJEET STATE BANK OF INDIA(508548)
496 Lambi PB-16-004-001-001/768
(Abul Khurana) 		2616004000NRG23280320230442513 30/03/2023 SEEMA RANI 2616004WL011460 SEEMA RANI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841827 MRS SEEMA RANI STATE BANK OF INDIA(508548)
497 Lambi PB-16-004-001-001/768
(Abul Khurana) 		2616004000NRG23280320230442512 30/03/2023 SEEMA RANI 2616004WL011460 SEEMA RANI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841826 MRS SEEMA RANI STATE BANK OF INDIA(508548)
498 Lambi PB-16-004-001-001/77
(Abul Khurana) 		2616004000NRG23280320230442514 30/03/2023 SIMLA DEVI 2616004WL011460 SIMLA DEVI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841401 MRS SHIMLA BAI WO PARKASH RAM STATE BANK OF INDIA(508548)
499 Lambi PB-16-004-001-001/771
(Abul Khurana) 		2616004000NRG23280320230442516 30/03/2023 Amardeep kaur 2616004WL011460 Amardeep kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841391 MRS AMARDEEP KAUR STATE BANK OF INDIA(508548)
500 Lambi PB-16-004-001-001/771
(Abul Khurana) 		2616004000NRG23280320230442515 30/03/2023 Amardeep kaur 2616004WL011460 Amardeep kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841390 MRS AMARDEEP KAUR STATE BANK OF INDIA(508548)
501 Lambi PB-16-004-001-001/775
(Abul Khurana) 		2616004000NRG23280320230442517 30/03/2023 JASWINDER KAUR 2616004WL011460 JASWINDER KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841248 MRS JASWINDER KAUR WO SURESH SINGH STATE BANK OF INDIA(508548)
502 Lambi PB-16-004-001-001/775
(Abul Khurana) 		2616004000NRG23280320230442518 30/03/2023 JASWINDER KAUR 2616004WL011460 JASWINDER KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841249 MRS JASWINDER KAUR WO SURESH SINGH STATE BANK OF INDIA(508548)
503 Lambi PB-16-004-001-001/78
(Abul Khurana) 		2616004000NRG23280320230442521 30/03/2023 SHINDI BAI 2616004WL011460 SHINDI BAI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841814 CHINDRO BAI WO ROSHAN RAM STATE BANK OF INDIA(508548)
504 Lambi PB-16-004-001-001/78
(Abul Khurana) 		2616004000NRG23280320230442519 30/03/2023 SHINDI BAI 2616004WL011460 SHINDI BAI 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841815 CHINDRO BAI WO ROSHAN RAM STATE BANK OF INDIA(508548)
505 Lambi PB-16-004-001-001/781
(Abul Khurana) 		2616004000NRG23280320230442523 30/03/2023 Geeta Bai 2616004WL011460 Geeta Bai 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841284 MR GEETA BAI WO BABLU RAM STATE BANK OF INDIA(508548)
506 Lambi PB-16-004-001-001/781
(Abul Khurana) 		2616004000NRG23280320230442522 30/03/2023 Geeta Bai 2616004WL011460 Geeta Bai 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841283 MR GEETA BAI WO BABLU RAM STATE BANK OF INDIA(508548)
507 Lambi PB-16-004-001-001/785
(Abul Khurana) 		2616004000NRG23280320230442525 30/03/2023 Amandeep kaur 2616004WL011460 Amandeep kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841360 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
508 Lambi PB-16-004-001-001/787
(Abul Khurana) 		2616004000NRG23280320230442527 30/03/2023 Savinderpal singh 2616004WL011460 Savinderpal singh 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841221 SAVINDERPAL SINGH S/O GURTEJ SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
509 Lambi PB-16-004-001-001/787
(Abul Khurana) 		2616004000NRG23280320230442526 30/03/2023 Savinderpal singh 2616004WL011460 Savinderpal singh 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841220 SAVINDERPAL SINGH S/O GURTEJ SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
510 Lambi PB-16-004-001-001/791
(Abul Khurana) 		2616004000NRG23280320230442528 30/03/2023 Sindo rani 2616004WL011460 Sindo rani 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841828 MRS SINDO RANI STATE BANK OF INDIA(508548)
511 Lambi PB-16-004-001-001/793
(Abul Khurana) 		2616004000NRG23280320230442530 30/03/2023 Seero 2616004WL011460 Seero 00415 SBIN0003193 282 282 Processed 03/04/2023 0518841552 MR SHEERO WO BITTU RAM STATE BANK OF INDIA(508548)
512 Lambi PB-16-004-001-001/793
(Abul Khurana) 		2616004000NRG23280320230442529 30/03/2023 Seero 2616004WL011460 Seero 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841551 MR SHEERO WO BITTU RAM STATE BANK OF INDIA(508548)
513 Lambi PB-16-004-001-001/796
(Abul Khurana) 		2616004000NRG23280320230442533 30/03/2023 NEELAM RANI 2616004WL011460 NEELAM RANI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841850 MISS NEELAM RANI UNG JAGTAR RAM STATE BANK OF INDIA(508548)
514 Lambi PB-16-004-001-001/80
(Abul Khurana) 		2616004000NRG23280320230442534 30/03/2023 SUNITA 2616004WL011460 SUNITA 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841276 MRS SUNITA WO RAJU STATE BANK OF INDIA(508548)
515 Lambi PB-16-004-001-001/81
(Abul Khurana) 		2616004000NRG23280320230442536 30/03/2023 RAJPAL KAUR 2616004WL011460 RAJPAL KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841150 RAJPAL ICICI BANK LTD(508534)
516 Lambi PB-16-004-001-001/81
(Abul Khurana) 		2616004000NRG23280320230442535 30/03/2023 RAJPAL KAUR 2616004WL011460 RAJPAL KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841149 RAJPAL ICICI BANK LTD(508534)
517 Lambi PB-16-004-001-001/86
(Abul Khurana) 		2616004000NRG23280320230442537 30/03/2023 TEJ KAUR 2616004WL011460 TEJ KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841641 TEJ KAUR ICICI BANK LTD(508534)
518 Lambi PB-16-004-001-001/9
(Abul Khurana) 		2616004000NRG23280320230442540 30/03/2023 GURDEV SINGH 2616004WL011460 GURDEV SINGH 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841633 GURDEV SINGH ICICI BANK LTD(508534)
519 Lambi PB-16-004-001-001/9
(Abul Khurana) 		2616004000NRG23280320230442539 30/03/2023 GURDEV SINGH 2616004WL011460 GURDEV SINGH 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841632 GURDEV SINGH ICICI BANK LTD(508534)
520 Lambi PB-16-004-001-001/93
(Abul Khurana) 		2616004000NRG23280320230442542 30/03/2023 Raj Rani 2616004WL011460 Raj Rani 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841779 RAJRANI ICICI BANK LTD(508534)
521 Lambi PB-16-004-001-001/97
(Abul Khurana) 		2616004000NRG23280320230442544 30/03/2023 KANTA 2616004WL011460 KANTA 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841543 MRS KANTA RANI WO JEET RAM STATE BANK OF INDIA(508548)
522 Lambi PB-16-004-001-001/97
(Abul Khurana) 		2616004000NRG23280320230442543 30/03/2023 KANTA 2616004WL011460 KANTA 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841542 MRS KANTA RANI WO JEET RAM STATE BANK OF INDIA(508548)
523 Lambi PB-16-004-001-001/98
(Abul Khurana) 		2616004000NRG23280320230442546 30/03/2023 Mani bai 2616004WL011460 Mani bai 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841247 MRS MANI BAI STATE BANK OF INDIA(508548)
524 Lambi PB-16-004-001-001/98
(Abul Khurana) 		2616004000NRG23280320230442545 30/03/2023 Mani bai 2616004WL011460 Mani bai 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841246 MRS MANI BAI STATE BANK OF INDIA(508548)
525 Lambi PB-16-004-001-001/99
(Abul Khurana) 		2616004000NRG23280320230442548 30/03/2023 KULTARI 2616004WL011460 KULTARI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841434 MRS KALTARI DEVI WO DES RAJ STATE BANK OF INDIA(508548)
526 Lambi PB-16-004-001-001/99
(Abul Khurana) 		2616004000NRG23280320230442547 30/03/2023 KULTARI 2616004WL011460 KULTARI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841433 MRS KALTARI DEVI WO DES RAJ STATE BANK OF INDIA(508548)
527 Lambi PB-16-004-054-001/1
(Nawan Abul Khurana) 		2616004000NRG23280320230442549 30/03/2023 RAM PYARI 2616004WL011460 RAM PYARI 00415 SBIN0003193 1410 1410 Rejected 03/04/2023 0518841639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 Lambi PB-16-004-054-001/100
(Nawan Abul Khurana) 		2616004000NRG23280320230442554 30/03/2023 SUKHPAL KAUR 2616004WL011460 SUKHPAL KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841743 MRS SUKHPAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
529 Lambi PB-16-004-054-001/100
(Nawan Abul Khurana) 		2616004000NRG23280320230442553 30/03/2023 SUKHPAL KAUR 2616004WL011460 SUKHPAL KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841742 MRS SUKHPAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
530 Lambi PB-16-004-054-001/104
(Nawan Abul Khurana) 		2616004000NRG23280320230442556 30/03/2023 CHARANJEET KAUR 2616004WL011460 CHARANJEET KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841712 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
531 Lambi PB-16-004-054-001/104
(Nawan Abul Khurana) 		2616004000NRG23280320230442555 30/03/2023 CHARANJEET KAUR 2616004WL011460 CHARANJEET KAUR 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841711 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
532 Lambi PB-16-004-054-001/105
(Nawan Abul Khurana) 		2616004000NRG23280320230442558 30/03/2023 MANPREET KAUR 2616004WL011460 MANPREET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841705 MANPREET KAUR ICICI BANK LTD(508534)
533 Lambi PB-16-004-054-001/105
(Nawan Abul Khurana) 		2616004000NRG23280320230442557 30/03/2023 MANPREET KAUR 2616004WL011460 MANPREET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841704 MANPREET KAUR ICICI BANK LTD(508534)
534 Lambi PB-16-004-054-001/106
(Nawan Abul Khurana) 		2616004000NRG23280320230442560 30/03/2023 ANGREJ KAUR 2616004WL011460 ANGREJ KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841378 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
535 Lambi PB-16-004-054-001/106
(Nawan Abul Khurana) 		2616004000NRG23280320230442559 30/03/2023 ANGREJ KAUR 2616004WL011460 ANGREJ KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841379 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
536 Lambi PB-16-004-054-001/11
(Nawan Abul Khurana) 		2616004000NRG23280320230442562 30/03/2023 RANI KAUR 2616004WL011460 RANI KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841696 RANI KAUR ICICI BANK LTD(508534)
537 Lambi PB-16-004-054-001/11
(Nawan Abul Khurana) 		2616004000NRG23280320230442561 30/03/2023 RANI KAUR 2616004WL011460 RANI KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841695 RANI KAUR ICICI BANK LTD(508534)
538 Lambi PB-16-004-054-001/120
(Nawan Abul Khurana) 		2616004000NRG23280320230442565 30/03/2023 PARMJIT KAUR 2616004WL011460 PARMJIT KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841340 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
539 Lambi PB-16-004-054-001/123
(Nawan Abul Khurana) 		2616004000NRG23280320230442567 30/03/2023 RANI KAUR 2616004WL011460 RANI KAUR 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841708 MRS RANI KAUR WO JASMAIL SINGH STATE BANK OF INDIA(508548)
540 Lambi PB-16-004-054-001/123
(Nawan Abul Khurana) 		2616004000NRG23280320230442566 30/03/2023 RANI KAUR 2616004WL011460 RANI KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841707 MRS RANI KAUR WO JASMAIL SINGH STATE BANK OF INDIA(508548)
541 Lambi PB-16-004-054-001/128
(Nawan Abul Khurana) 		2616004000NRG23280320230442568 30/03/2023 Baljit Kaur 2616004WL011460 Baljit Kaur 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841497 BALJIT KAUR ICICI BANK LTD(508534)
542 Lambi PB-16-004-054-001/137
(Nawan Abul Khurana) 		2616004000NRG23280320230442570 30/03/2023 SARABJIT KAUR 2616004WL011460 SARABJIT KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841549 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
543 Lambi PB-16-004-054-001/137
(Nawan Abul Khurana) 		2616004000NRG23280320230442569 30/03/2023 SARABJIT KAUR 2616004WL011460 SARABJIT KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841521 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
544 Lambi PB-16-004-054-001/144
(Nawan Abul Khurana) 		2616004000NRG23280320230442572 30/03/2023 LASHMI 2616004WL011460 LASHMI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841692 MRS LASHMI DEVI STATE BANK OF INDIA(508548)
545 Lambi PB-16-004-054-001/144
(Nawan Abul Khurana) 		2616004000NRG23280320230442571 30/03/2023 LASHMI 2616004WL011460 LASHMI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841691 MRS LASHMI DEVI STATE BANK OF INDIA(508548)
546 Lambi PB-16-004-054-001/15
(Nawan Abul Khurana) 		2616004000NRG23280320230442574 30/03/2023 DHUPLA RAM 2616004WL011460 DHUPLA RAM 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841690 DHUPLA RAM STATE BANK OF INDIA(508548)
547 Lambi PB-16-004-054-001/15
(Nawan Abul Khurana) 		2616004000NRG23280320230442573 30/03/2023 DHUPLA RAM 2616004WL011460 DHUPLA RAM 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841689 DHUPLA RAM STATE BANK OF INDIA(508548)
548 Lambi PB-16-004-054-001/160
(Nawan Abul Khurana) 		2616004000NRG23280320230442576 30/03/2023 Paramjeet Kaur 2616004WL011460 Paramjeet Kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841195 MRS PARAMJIT STATE BANK OF INDIA(508548)
549 Lambi PB-16-004-054-001/160
(Nawan Abul Khurana) 		2616004000NRG23280320230442575 30/03/2023 Paramjeet Kaur 2616004WL011460 Paramjeet Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841194 MRS PARAMJIT STATE BANK OF INDIA(508548)
550 Lambi PB-16-004-054-001/162
(Nawan Abul Khurana) 		2616004000NRG23280320230442578 30/03/2023 JEERO 2616004WL011460 JEERO 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841795 JANGIR KAUR ICICI BANK LTD(508534)
551 Lambi PB-16-004-054-001/162
(Nawan Abul Khurana) 		2616004000NRG23280320230442577 30/03/2023 JEERO 2616004WL011460 JEERO 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841794 JANGIR KAUR ICICI BANK LTD(508534)
552 Lambi PB-16-004-054-001/17
(Nawan Abul Khurana) 		2616004000NRG23280320230442580 30/03/2023 ANITA RANI 2616004WL011460 ANITA RANI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841797 ANITA RANI ICICI BANK LTD(508534)
553 Lambi PB-16-004-054-001/17
(Nawan Abul Khurana) 		2616004000NRG23280320230442579 30/03/2023 ANITA RANI 2616004WL011460 ANITA RANI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841796 ANITA RANI ICICI BANK LTD(508534)
554 Lambi PB-16-004-054-001/181
(Nawan Abul Khurana) 		2616004000NRG23280320230442582 30/03/2023 MANJEET KAUR 2616004WL011460 MANJEET KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841747 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
555 Lambi PB-16-004-054-001/181
(Nawan Abul Khurana) 		2616004000NRG23280320230442581 30/03/2023 MANJEET KAUR 2616004WL011460 MANJEET KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841746 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
556 Lambi PB-16-004-054-001/191
(Nawan Abul Khurana) 		2616004000NRG23280320230442583 30/03/2023 JASVEER KAUR 2616004WL011460 JASVEER KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841374 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
557 Lambi PB-16-004-054-001/201
(Nawan Abul Khurana) 		2616004000NRG23280320230442585 30/03/2023 SIMARJIT KAUR 2616004WL011460 SIMARJIT KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841230 MRS SIMERJEET KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
558 Lambi PB-16-004-054-001/201
(Nawan Abul Khurana) 		2616004000NRG23280320230442584 30/03/2023 SIMARJIT KAUR 2616004WL011460 SIMARJIT KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841229 MRS SIMERJEET KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
559 Lambi PB-16-004-054-001/203
(Nawan Abul Khurana) 		2616004000NRG23280320230442586 30/03/2023 SARBJIT KAUR 2616004WL011460 SARBJIT KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841359 SARBJEET KAUR INDUSIND BANK(607189)
560 Lambi PB-16-004-054-001/205
(Nawan Abul Khurana) 		2616004000NRG23280320230442589 30/03/2023 HARJIT KAUR 2616004WL011460 HARJIT KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841670 MRS HARJIT KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
561 Lambi PB-16-004-054-001/205
(Nawan Abul Khurana) 		2616004000NRG23280320230442587 30/03/2023 JASWINDER KAUR 2616004WL011460 JASWINDER KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841377 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
562 Lambi PB-16-004-054-001/205
(Nawan Abul Khurana) 		2616004000NRG23280320230442588 30/03/2023 JASWINDER KAUR 2616004WL011460 JASWINDER KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841376 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
563 Lambi PB-16-004-054-001/21
(Nawan Abul Khurana) 		2616004000NRG23280320230442590 30/03/2023 GORA DEVI 2616004WL011460 GORA DEVI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841699 MRS GORA DEVI STATE BANK OF INDIA(508548)
564 Lambi PB-16-004-054-001/21
(Nawan Abul Khurana) 		2616004000NRG23280320230442591 30/03/2023 GORA DEVI 2616004WL011460 GORA DEVI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841700 MRS GORA DEVI STATE BANK OF INDIA(508548)
565 Lambi PB-16-004-054-001/210
(Nawan Abul Khurana) 		2616004000NRG23280320230442592 30/03/2023 HARJEET KAUR 2616004WL011460 HARJEET KAUR 00415 SBIN0003193 282 282 Processed 03/04/2023 0518841753 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
566 Lambi PB-16-004-054-001/210
(Nawan Abul Khurana) 		2616004000NRG23280320230442593 30/03/2023 HARJEET KAUR 2616004WL011460 HARJEET KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841754 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
567 Lambi PB-16-004-054-001/211
(Nawan Abul Khurana) 		2616004000NRG23280320230442594 30/03/2023 KIRANJEET KAUR 2616004WL011460 KIRANJEET KAUR 00415 SBIN0003193 282 282 Processed 03/04/2023 0518841713 KIRANJIT KAUR WO FEMRAJ SINGH STATE BANK OF INDIA(508548)
568 Lambi PB-16-004-054-001/211
(Nawan Abul Khurana) 		2616004000NRG23280320230442595 30/03/2023 KIRANJEET KAUR 2616004WL011460 KIRANJEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841741 KIRANJIT KAUR WO FEMRAJ SINGH STATE BANK OF INDIA(508548)
569 Lambi PB-16-004-054-001/212
(Nawan Abul Khurana) 		2616004000NRG23280320230442596 30/03/2023 HANSA SINGH 2616004WL011460 HANSA SINGH 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841777 MR HANSA SINGH STATE BANK OF INDIA(508548)
570 Lambi PB-16-004-054-001/212
(Nawan Abul Khurana) 		2616004000NRG23280320230442598 30/03/2023 HANSA SINGH 2616004WL011460 HANSA SINGH 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841776 MR HANSA SINGH STATE BANK OF INDIA(508548)
571 Lambi PB-16-004-054-001/212
(Nawan Abul Khurana) 		2616004000NRG23280320230442599 30/03/2023 SIMARJEET KAUR 2616004WL011460 SIMARJEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841703 MRS SEEMERJEET KAUR STATE BANK OF INDIA(508548)
572 Lambi PB-16-004-054-001/212
(Nawan Abul Khurana) 		2616004000NRG23280320230442597 30/03/2023 SIMARJEET KAUR 2616004WL011460 SIMARJEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841702 MRS SEEMERJEET KAUR STATE BANK OF INDIA(508548)
573 Lambi PB-16-004-054-001/22
(Nawan Abul Khurana) 		2616004000NRG23280320230442600 30/03/2023 JEETO 2616004WL011460 JEETO 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841693 MRS JEETO STATE BANK OF INDIA(508548)
574 Lambi PB-16-004-054-001/22
(Nawan Abul Khurana) 		2616004000NRG23280320230442601 30/03/2023 JEETO 2616004WL011460 JEETO 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841694 MRS JEETO STATE BANK OF INDIA(508548)
575 Lambi PB-16-004-054-001/226
(Nawan Abul Khurana) 		2616004000NRG23280320230442602 30/03/2023 GURMAIL SINGH 2616004WL011460 GURMAIL SINGH 00415 SBIN0003193 282 282 Processed 03/04/2023 0518841750 MR GURMEL SINGH STATE BANK OF INDIA(508548)
576 Lambi PB-16-004-054-001/238
(Nawan Abul Khurana) 		2616004000NRG23280320230442603 30/03/2023 GURJEET KAUR 2616004WL011460 GURJEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841225 GURJEET KAUR ICICI BANK LTD(508534)
577 Lambi PB-16-004-054-001/238
(Nawan Abul Khurana) 		2616004000NRG23280320230442604 30/03/2023 GURJEET KAUR 2616004WL011460 GURJEET KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841226 GURJEET KAUR ICICI BANK LTD(508534)
578 Lambi PB-16-004-054-001/24
(Nawan Abul Khurana) 		2616004000NRG23280320230442605 30/03/2023 JASWINDER KAUR 2616004WL011460 JASWINDER KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841697 JASWINDER KAUR ICICI BANK LTD(508534)
579 Lambi PB-16-004-054-001/24
(Nawan Abul Khurana) 		2616004000NRG23280320230442606 30/03/2023 JASWINDER KAUR 2616004WL011460 JASWINDER KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841698 JASWINDER KAUR ICICI BANK LTD(508534)
580 Lambi PB-16-004-054-001/246
(Nawan Abul Khurana) 		2616004000NRG23280320230442607 30/03/2023 SUNDER DEVI 2616004WL011460 SUNDER DEVI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841861 SUNDERI DEVI ICICI BANK LTD(508534)
581 Lambi PB-16-004-054-001/246
(Nawan Abul Khurana) 		2616004000NRG23280320230442608 30/03/2023 SUNDER DEVI 2616004WL011460 SUNDER DEVI 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841862 SUNDERI DEVI ICICI BANK LTD(508534)
582 Lambi PB-16-004-054-001/247
(Nawan Abul Khurana) 		2616004000NRG23280320230442609 30/03/2023 JASPAL KAUR 2616004WL011460 JASPAL KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841635 JASPAL KAUR ICICI BANK LTD(508534)
583 Lambi PB-16-004-054-001/247
(Nawan Abul Khurana) 		2616004000NRG23280320230442610 30/03/2023 JASPAL KAUR 2616004WL011460 JASPAL KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841636 JASPAL KAUR ICICI BANK LTD(508534)
584 Lambi PB-16-004-054-001/25
(Nawan Abul Khurana) 		2616004000NRG23280320230442611 30/03/2023 MAHNI RAM 2616004WL011460 MAHNI RAM 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841671 MAHNI RAM SO KESAR RAM STATE BANK OF INDIA(508548)
585 Lambi PB-16-004-054-001/262
(Nawan Abul Khurana) 		2616004000NRG23280320230442612 30/03/2023 AMARJEET KAUR 2616004WL011460 AMARJEET KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841863 MRS AMERJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
586 Lambi PB-16-004-054-001/262
(Nawan Abul Khurana) 		2616004000NRG23280320230442613 30/03/2023 AMARJEET KAUR 2616004WL011460 AMARJEET KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841864 MRS AMERJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
587 Lambi PB-16-004-054-001/263
(Nawan Abul Khurana) 		2616004000NRG23280320230442614 30/03/2023 GITA 2616004WL011460 GITA 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841749 GEETA DO SH SHIVRAJ SINGH BANK OF INDIA(508505)
588 Lambi PB-16-004-054-001/272
(Nawan Abul Khurana) 		2616004000NRG23280320230442615 30/03/2023 MANPREET KAUR 2616004WL011460 MANPREET KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841289 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
589 Lambi PB-16-004-054-001/272
(Nawan Abul Khurana) 		2616004000NRG23280320230442616 30/03/2023 MANPREET KAUR 2616004WL011460 MANPREET KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841290 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
590 Lambi PB-16-004-054-001/28
(Nawan Abul Khurana) 		2616004000NRG23280320230442617 30/03/2023 Baljinder Kaur 2616004WL011460 Baljinder Kaur 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841687 BALJINDER KAUR ICICI BANK LTD(508534)
591 Lambi PB-16-004-054-001/28
(Nawan Abul Khurana) 		2616004000NRG23280320230442618 30/03/2023 Baljinder Kaur 2616004WL011460 Baljinder Kaur 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841688 BALJINDER KAUR ICICI BANK LTD(508534)
592 Lambi PB-16-004-054-001/297
(Nawan Abul Khurana) 		2616004000NRG23280320230442621 30/03/2023 devi 2616004WL011460 devi 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841371 DEVI ICICI BANK LTD(508534)
593 Lambi PB-16-004-054-001/297
(Nawan Abul Khurana) 		2616004000NRG23280320230442622 30/03/2023 devi 2616004WL011460 devi 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841370 DEVI ICICI BANK LTD(508534)
594 Lambi PB-16-004-054-001/304
(Nawan Abul Khurana) 		2616004000NRG23280320230442623 30/03/2023 Tej kaur 2616004WL011460 Tej kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841415 TEJ KAUR ICICI BANK LTD(508534)
595 Lambi PB-16-004-054-001/304
(Nawan Abul Khurana) 		2616004000NRG23280320230442624 30/03/2023 Tej kaur 2616004WL011460 Tej kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841416 TEJ KAUR ICICI BANK LTD(508534)
596 Lambi PB-16-004-054-001/305
(Nawan Abul Khurana) 		2616004000NRG23280320230442625 30/03/2023 Ram Piyari 2616004WL011460 Ram Piyari 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841650 RAM PYARI ICICI BANK LTD(508534)
597 Lambi PB-16-004-054-001/314
(Nawan Abul Khurana) 		2616004000NRG23280320230442626 30/03/2023 RAMPAL SINGH 2616004WL011460 RAMPAL SINGH 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841375 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
598 Lambi PB-16-004-054-001/315
(Nawan Abul Khurana) 		2616004000NRG23280320230442628 30/03/2023 Manjeet Kaur 2616004WL011460 Manjeet Kaur 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841752 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
599 Lambi PB-16-004-054-001/317
(Nawan Abul Khurana) 		2616004000NRG23280320230442629 30/03/2023 JANI BHAI 2616004WL011460 JANI BHAI 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841763 MRS JAINI BAI WO PHULKI RAM STATE BANK OF INDIA(508548)
600 Lambi PB-16-004-054-001/317
(Nawan Abul Khurana) 		2616004000NRG23280320230442630 30/03/2023 JANI BHAI 2616004WL011460 JANI BHAI 00415 SBIN0003193 282 282 Processed 03/04/2023 0518841764 MRS JAINI BAI WO PHULKI RAM STATE BANK OF INDIA(508548)
601 Lambi PB-16-004-054-001/320
(Nawan Abul Khurana) 		2616004000NRG23280320230442631 30/03/2023 BALJINDER SINGH 2616004WL011460 BALJINDER SINGH 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841761 BALJINDER SINGH ICICI BANK LTD(508534)
602 Lambi PB-16-004-054-001/320
(Nawan Abul Khurana) 		2616004000NRG23280320230442632 30/03/2023 BALJINDER SINGH 2616004WL011460 BALJINDER SINGH 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841762 BALJINDER SINGH ICICI BANK LTD(508534)
603 Lambi PB-16-004-054-001/321
(Nawan Abul Khurana) 		2616004000NRG23280320230442633 30/03/2023 PARMJIT KAUR 2616004WL011460 PARMJIT KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841757 MRS PARMJIT KAUR WO KIRPAL SINGH STATE BANK OF INDIA(508548)
604 Lambi PB-16-004-054-001/321
(Nawan Abul Khurana) 		2616004000NRG23280320230442634 30/03/2023 PARMJIT KAUR 2616004WL011460 PARMJIT KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841758 MRS PARMJIT KAUR WO KIRPAL SINGH STATE BANK OF INDIA(508548)
605 Lambi PB-16-004-054-001/323
(Nawan Abul Khurana) 		2616004000NRG23280320230442635 30/03/2023 BALWANT KAUR 2616004WL011460 BALWANT KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841417 BALWANT KAUR ICICI BANK LTD(508534)
606 Lambi PB-16-004-054-001/323
(Nawan Abul Khurana) 		2616004000NRG23280320230442636 30/03/2023 BALWANT KAUR 2616004WL011460 BALWANT KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841418 BALWANT KAUR ICICI BANK LTD(508534)
607 Lambi PB-16-004-054-001/324
(Nawan Abul Khurana) 		2616004000NRG23280320230442637 30/03/2023 VEERPAL KAUR. 2616004WL011460 VEERPAL KAUR. 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841822 MRS VEERPAL STATE BANK OF INDIA(508548)
608 Lambi PB-16-004-054-001/324
(Nawan Abul Khurana) 		2616004000NRG23280320230442638 30/03/2023 VEERPAL KAUR. 2616004WL011460 VEERPAL KAUR. 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841823 MRS VEERPAL STATE BANK OF INDIA(508548)
609 Lambi PB-16-004-054-001/327
(Nawan Abul Khurana) 		2616004000NRG23280320230442639 30/03/2023 GURDEBV KAUR 2616004WL011460 GURDEBV KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841785 MR GURDEV KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
610 Lambi PB-16-004-054-001/331
(Nawan Abul Khurana) 		2616004000NRG23280320230442640 30/03/2023 SOMA RANI 2616004WL011460 SOMA RANI 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841765 SOMA RANI RAMPAL STATE BANK OF INDIA(508548)
611 Lambi PB-16-004-054-001/331
(Nawan Abul Khurana) 		2616004000NRG23280320230442641 30/03/2023 SOMA RANI 2616004WL011460 SOMA RANI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841766 SOMA RANI RAMPAL STATE BANK OF INDIA(508548)
612 Lambi PB-16-004-054-001/334
(Nawan Abul Khurana) 		2616004000NRG23280320230442642 30/03/2023 MANJIT KAUR 2616004WL011460 MANJIT KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841474 MANJIT KAUR ICICI BANK LTD(508534)
613 Lambi PB-16-004-054-001/334
(Nawan Abul Khurana) 		2616004000NRG23280320230442643 30/03/2023 MANJIT KAUR 2616004WL011460 MANJIT KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841475 MANJIT KAUR ICICI BANK LTD(508534)
614 Lambi PB-16-004-054-001/336
(Nawan Abul Khurana) 		2616004000NRG23280320230442644 30/03/2023 MAHINDER KAUR 2616004WL011460 MAHINDER KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841419 MRS MOHINDER KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
615 Lambi PB-16-004-054-001/336
(Nawan Abul Khurana) 		2616004000NRG23280320230442645 30/03/2023 MAHINDER KAUR 2616004WL011460 MAHINDER KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841420 MRS MOHINDER KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
616 Lambi PB-16-004-054-001/353
(Nawan Abul Khurana) 		2616004000NRG23280320230442646 30/03/2023 Veerpal Kaur 2616004WL011460 Veerpal Kaur 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841858 MRS VIRPAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
617 Lambi PB-16-004-054-001/353
(Nawan Abul Khurana) 		2616004000NRG23280320230442647 30/03/2023 Veerpal Kaur 2616004WL011460 Veerpal Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841859 MRS VIRPAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
618 Lambi PB-16-004-054-001/361
(Nawan Abul Khurana) 		2616004000NRG23280320230442648 30/03/2023 GURMAIL KAUR 2616004WL011460 GURMAIL KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841421 GURMAIL KAUR ICICI BANK LTD(508534)
619 Lambi PB-16-004-054-001/363
(Nawan Abul Khurana) 		2616004000NRG23280320230442649 30/03/2023 GURMIT KAUR 2616004WL011460 GURMIT KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841648 GURMIT KAUR ICICI BANK LTD(508534)
620 Lambi PB-16-004-054-001/363
(Nawan Abul Khurana) 		2616004000NRG23280320230442650 30/03/2023 GURMIT KAUR 2616004WL011460 GURMIT KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841649 GURMIT KAUR ICICI BANK LTD(508534)
621 Lambi PB-16-004-054-001/364
(Nawan Abul Khurana) 		2616004000NRG23280320230442651 30/03/2023 LASHMI KAUR 2616004WL011460 LASHMI KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841480 GURPAL SINGH STATE BANK OF INDIA(508548)
622 Lambi PB-16-004-054-001/364
(Nawan Abul Khurana) 		2616004000NRG23280320230442652 30/03/2023 LASHMI KAUR 2616004WL011460 LASHMI KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841481 GURPAL SINGH STATE BANK OF INDIA(508548)
623 Lambi PB-16-004-054-001/382
(Nawan Abul Khurana) 		2616004000NRG23280320230442653 30/03/2023 Manjeet Kaur 2616004WL011460 Manjeet Kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841807 MANJEET KAUR ICICI BANK LTD(508534)
624 Lambi PB-16-004-054-001/388
(Nawan Abul Khurana) 		2616004000NRG23280320230442654 30/03/2023 Pritpal Kaur 2616004WL011460 Pritpal Kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841803 PRITPAL KAUR ICICI BANK LTD(508534)
625 Lambi PB-16-004-054-001/388
(Nawan Abul Khurana) 		2616004000NRG23280320230442655 30/03/2023 Pritpal Kaur 2616004WL011460 Pritpal Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841804 PRITPAL KAUR ICICI BANK LTD(508534)
626 Lambi PB-16-004-054-001/390
(Nawan Abul Khurana) 		2616004000NRG23280320230442656 30/03/2023 SUKHJEET KAUR 2616004WL011460 SUKHJEET KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841362 SUKHJEET KAUR ICICI BANK LTD(508534)
627 Lambi PB-16-004-054-001/406
(Nawan Abul Khurana) 		2616004000NRG23280320230442657 30/03/2023 KULWINDER KAUR 2616004WL011460 KULWINDER KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841387 MRS KULWINDER KAUR WO BIKKU SINGH STATE BANK OF INDIA(508548)
628 Lambi PB-16-004-054-001/406
(Nawan Abul Khurana) 		2616004000NRG23280320230442658 30/03/2023 KULWINDER KAUR 2616004WL011460 KULWINDER KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841386 MRS KULWINDER KAUR WO BIKKU SINGH STATE BANK OF INDIA(508548)
629 Lambi PB-16-004-054-001/407
(Nawan Abul Khurana) 		2616004000NRG23280320230442659 30/03/2023 GURMAIL KAUR 2616004WL011460 GURMAIL KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841646 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
630 Lambi PB-16-004-054-001/407
(Nawan Abul Khurana) 		2616004000NRG23280320230442660 30/03/2023 GURMAIL KAUR 2616004WL011460 GURMAIL KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841647 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
631 Lambi PB-16-004-054-001/408
(Nawan Abul Khurana) 		2616004000NRG23280320230442661 30/03/2023 PARKASH KAUR 2616004WL011460 PARKASH KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841167 MRS PARKASH KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
632 Lambi PB-16-004-054-001/408
(Nawan Abul Khurana) 		2616004000NRG23280320230442662 30/03/2023 PARKASH KAUR 2616004WL011460 PARKASH KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841168 MRS PARKASH KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
633 Lambi PB-16-004-054-001/409
(Nawan Abul Khurana) 		2616004000NRG23280320230442663 30/03/2023 AMARJEET KAUR 2616004WL011460 AMARJEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841259 MRS AMARJEET KAUR WO NAHAR SINGH STATE BANK OF INDIA(508548)
634 Lambi PB-16-004-054-001/409
(Nawan Abul Khurana) 		2616004000NRG23280320230442664 30/03/2023 AMARJEET KAUR 2616004WL011460 AMARJEET KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841260 MRS AMARJEET KAUR WO NAHAR SINGH STATE BANK OF INDIA(508548)
635 Lambi PB-16-004-054-001/411
(Nawan Abul Khurana) 		2616004000NRG23280320230442665 30/03/2023 VEERPAL KAUR 2616004WL011460 VEERPAL KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841719 MRS VEERPAL KAUR WO GURBAJ SINGH STATE BANK OF INDIA(508548)
636 Lambi PB-16-004-054-001/412
(Nawan Abul Khurana) 		2616004000NRG23280320230442666 30/03/2023 KULDEEP KAUR 2616004WL011460 KULDEEP KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841422 MR BALDEV SINGH STATE BANK OF INDIA(508548)
637 Lambi PB-16-004-054-001/416
(Nawan Abul Khurana) 		2616004000NRG23280320230442668 30/03/2023 KULDEEP KAUR 2616004WL011460 KULDEEP KAUR 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841263 MR KALA SINGH SO HARPAL SINGH STATE BANK OF INDIA(508548)
638 Lambi PB-16-004-054-001/416
(Nawan Abul Khurana) 		2616004000NRG23280320230442669 30/03/2023 KULDEEP KAUR 2616004WL011460 KULDEEP KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841264 MR KALA SINGH SO HARPAL SINGH STATE BANK OF INDIA(508548)
639 Lambi PB-16-004-054-001/417
(Nawan Abul Khurana) 		2616004000NRG23280320230442670 30/03/2023 RASHPAL KAUR 2616004WL011460 RASHPAL KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841423 RASHPAL KAUR ICICI BANK LTD(508534)
640 Lambi PB-16-004-054-001/417
(Nawan Abul Khurana) 		2616004000NRG23280320230442671 30/03/2023 RASHPAL KAUR 2616004WL011460 RASHPAL KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841424 RASHPAL KAUR ICICI BANK LTD(508534)
641 Lambi PB-16-004-054-001/422
(Nawan Abul Khurana) 		2616004000NRG23280320230442672 30/03/2023 TEJ KAUR 2616004WL011460 TEJ KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841425 TEJ KAUR ICICI BANK LTD(508534)
642 Lambi PB-16-004-054-001/422
(Nawan Abul Khurana) 		2616004000NRG23280320230442673 30/03/2023 TEJ KAUR 2616004WL011460 TEJ KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841426 TEJ KAUR ICICI BANK LTD(508534)
643 Lambi PB-16-004-054-001/424
(Nawan Abul Khurana) 		2616004000NRG23280320230442674 30/03/2023 AMANDEEP KAUR 2616004WL011460 AMANDEEP KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841258 MRS AMANDEEP KAUR WO SANDIP SINGH STATE BANK OF INDIA(508548)
644 Lambi PB-16-004-054-001/427
(Nawan Abul Khurana) 		2616004000NRG23280320230442675 30/03/2023 CHARNJEET KAUR 2616004WL011460 CHARNJEET KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841469 MRS CHARANJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
645 Lambi PB-16-004-054-001/430
(Nawan Abul Khurana) 		2616004000NRG23280320230442676 30/03/2023 SHANTI DEVI 2616004WL011460 SHANTI DEVI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841472 SHANTI DEVI ICICI BANK LTD(508534)
646 Lambi PB-16-004-054-001/430
(Nawan Abul Khurana) 		2616004000NRG23280320230442677 30/03/2023 SHANTI DEVI 2616004WL011460 SHANTI DEVI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841473 SHANTI DEVI ICICI BANK LTD(508534)
647 Lambi PB-16-004-054-001/435
(Nawan Abul Khurana) 		2616004000NRG23280320230442678 30/03/2023 PARAMJIT KAUR 2616004WL011460 PARAMJIT KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841269 PARMJEET KAUR ICICI BANK LTD(508534)
648 Lambi PB-16-004-054-001/435
(Nawan Abul Khurana) 		2616004000NRG23280320230442679 30/03/2023 PARAMJIT KAUR 2616004WL011460 PARAMJIT KAUR 00415 SBIN0003193 282 282 Processed 03/04/2023 0518841270 PARMJEET KAUR ICICI BANK LTD(508534)
649 Lambi PB-16-004-054-001/436
(Nawan Abul Khurana) 		2616004000NRG23280320230442680 30/03/2023 MANJEET KAUR 2616004WL011460 MANJEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841793 MANJIT KAUR WO PIARA SINGH UCO BANK(607066)
650 Lambi PB-16-004-054-001/437
(Nawan Abul Khurana) 		2616004000NRG23280320230442681 30/03/2023 VEERPAL KAUR 2616004WL011460 VEERPAL KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841476 VEERPAL KAUR ICICI BANK LTD(508534)
651 Lambi PB-16-004-054-001/437
(Nawan Abul Khurana) 		2616004000NRG23280320230442682 30/03/2023 VEERPAL KAUR 2616004WL011460 VEERPAL KAUR 00415 SBIN0003193 282 282 Processed 03/04/2023 0518841477 VEERPAL KAUR ICICI BANK LTD(508534)
652 Lambi PB-16-004-054-001/446
(Nawan Abul Khurana) 		2616004000NRG23280320230442683 30/03/2023 Gurmeet kaur 2616004WL011460 Gurmeet kaur 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841899 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
653 Lambi PB-16-004-054-001/446
(Nawan Abul Khurana) 		2616004000NRG23280320230442684 30/03/2023 Gurmeet kaur 2616004WL011460 Gurmeet kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841900 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
654 Lambi PB-16-004-054-001/448
(Nawan Abul Khurana) 		2616004000NRG23280320230442685 30/03/2023 Charanjit Kaur 2616004WL011460 Charanjit Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841530 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
655 Lambi PB-16-004-054-001/449
(Nawan Abul Khurana) 		2616004000NRG23280320230442686 30/03/2023 Pammi Rani 2616004WL011460 Pammi Rani 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841511 MRS PAMMI RANI WO AJAIB SINGH STATE BANK OF INDIA(508548)
656 Lambi PB-16-004-054-001/454
(Nawan Abul Khurana) 		2616004000NRG23280320230442688 30/03/2023 GURPREET KAUR 2616004WL011460 GURPREET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841186 GURPARIT KAUR ICICI BANK LTD(508534)
657 Lambi PB-16-004-054-001/454
(Nawan Abul Khurana) 		2616004000NRG23280320230442687 30/03/2023 SHARNA SINGH 2616004WL011460 SHARNA SINGH 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841385 MR SHARNA SINGH SO JAGRAJ SINGH STATE BANK OF INDIA(508548)
658 Lambi PB-16-004-054-001/486
(Nawan Abul Khurana) 		2616004000NRG23280320230442689 30/03/2023 Harpreet kaur 2616004WL011460 Harpreet kaur 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841494 MR SANDEEP SINGH UNG HARPREET KAUR STATE BANK OF INDIA(508548)
659 Lambi PB-16-004-054-001/486
(Nawan Abul Khurana) 		2616004000NRG23280320230442690 30/03/2023 Harpreet kaur 2616004WL011460 Harpreet kaur 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841522 MR SANDEEP SINGH UNG HARPREET KAUR STATE BANK OF INDIA(508548)
660 Lambi PB-16-004-054-001/489
(Nawan Abul Khurana) 		2616004000NRG23280320230442691 30/03/2023 Jyoti 2616004WL011460 Jyoti 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841277 MRS JYOTI STATE BANK OF INDIA(508548)
661 Lambi PB-16-004-054-001/493
(Nawan Abul Khurana) 		2616004000NRG23280320230442692 30/03/2023 Sandip kaur 2616004WL011460 Sandip kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841366 MRS SANDEEP KAUR WO RAMANDEEP SINGH STATE BANK OF INDIA(508548)
662 Lambi PB-16-004-054-001/493
(Nawan Abul Khurana) 		2616004000NRG23280320230442693 30/03/2023 Sandip kaur 2616004WL011460 Sandip kaur 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841365 MRS SANDEEP KAUR WO RAMANDEEP SINGH STATE BANK OF INDIA(508548)
663 Lambi PB-16-004-054-001/495
(Nawan Abul Khurana) 		2616004000NRG23280320230442694 30/03/2023 Sarbjeet Kaur 2616004WL011460 Sarbjeet Kaur 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841755 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
664 Lambi PB-16-004-054-001/495
(Nawan Abul Khurana) 		2616004000NRG23280320230442695 30/03/2023 Sarbjeet Kaur 2616004WL011460 Sarbjeet Kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841756 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
665 Lambi PB-16-004-054-001/498
(Nawan Abul Khurana) 		2616004000NRG23280320230442696 30/03/2023 Amarjeet Kaur 2616004WL011460 Amarjeet Kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841392 AMARJIT KAUR ICICI BANK LTD(508534)
666 Lambi PB-16-004-054-001/498
(Nawan Abul Khurana) 		2616004000NRG23280320230442697 30/03/2023 Amarjeet Kaur 2616004WL011460 Amarjeet Kaur 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841393 AMARJIT KAUR ICICI BANK LTD(508534)
667 Lambi PB-16-004-054-001/501
(Nawan Abul Khurana) 		2616004000NRG23280320230442698 30/03/2023 Arshnoor kaur 2616004WL011460 Arshnoor kaur 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841336 ARSHNOOR KAUR INDUSIND BANK(607189)
668 Lambi PB-16-004-054-001/501
(Nawan Abul Khurana) 		2616004000NRG23280320230442699 30/03/2023 Arshnoor kaur 2616004WL011460 Arshnoor kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841337 ARSHNOOR KAUR INDUSIND BANK(607189)
669 Lambi PB-16-004-054-001/503
(Nawan Abul Khurana) 		2616004000NRG23280320230442700 30/03/2023 Ramandeep kaur 2616004WL011460 Ramandeep kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841878 MRS RAMANDEEP KAUR WO JATINDER SINGH STATE BANK OF INDIA(508548)
670 Lambi PB-16-004-054-001/503
(Nawan Abul Khurana) 		2616004000NRG23280320230442701 30/03/2023 Ramandeep kaur 2616004WL011460 Ramandeep kaur 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841879 MRS RAMANDEEP KAUR WO JATINDER SINGH STATE BANK OF INDIA(508548)
671 Lambi PB-16-004-054-001/507
(Nawan Abul Khurana) 		2616004000NRG23280320230442702 30/03/2023 Rani 2616004WL011460 Rani 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841897 MRS RANI WO VICKY SINGH STATE BANK OF INDIA(508548)
672 Lambi PB-16-004-054-001/507
(Nawan Abul Khurana) 		2616004000NRG23280320230442703 30/03/2023 Rani 2616004WL011460 Rani 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841898 MRS RANI WO VICKY SINGH STATE BANK OF INDIA(508548)
673 Lambi PB-16-004-054-001/511
(Nawan Abul Khurana) 		2616004000NRG23280320230442704 30/03/2023 SARBJIT KAUR 2616004WL011460 SARBJIT KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841478 SARBJIT KAUR ICICI BANK LTD(508534)
674 Lambi PB-16-004-054-001/511
(Nawan Abul Khurana) 		2616004000NRG23280320230442705 30/03/2023 SARBJIT KAUR 2616004WL011460 SARBJIT KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841479 SARBJIT KAUR ICICI BANK LTD(508534)
675 Lambi PB-16-004-054-001/518
(Nawan Abul Khurana) 		2616004000NRG23280320230442708 30/03/2023 Satnam singh 2616004WL011460 Satnam singh 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841493 MR SATNAM SINGH SO GURDEEP SINGH STATE BANK OF INDIA(508548)
676 Lambi PB-16-004-054-001/531
(Nawan Abul Khurana) 		2616004000NRG23280320230442711 30/03/2023 Sukhjit Kaur 2616004WL011460 Sukhjit Kaur 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841487 MRS SUKHJIT KAUR WO MEGHA SINGH STATE BANK OF INDIA(508548)
677 Lambi PB-16-004-054-001/536
(Nawan Abul Khurana) 		2616004000NRG23280320230442712 30/03/2023 Malkeet Singh 2616004WL011460 Malkeet Singh 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841810 MALKIT SINGH ICICI BANK LTD(508534)
678 Lambi PB-16-004-054-001/536
(Nawan Abul Khurana) 		2616004000NRG23280320230442713 30/03/2023 Malkeet Singh 2616004WL011460 Malkeet Singh 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841811 MALKIT SINGH ICICI BANK LTD(508534)
679 Lambi PB-16-004-054-001/539
(Nawan Abul Khurana) 		2616004000NRG23280320230442715 30/03/2023 Rajpal kaur 2616004WL011460 Rajpal kaur 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841514 MRS RAJPAL KAUR WO SHNTI SINGH STATE BANK OF INDIA(508548)
680 Lambi PB-16-004-054-001/539
(Nawan Abul Khurana) 		2616004000NRG23280320230442717 30/03/2023 Rajpal kaur 2616004WL011460 Rajpal kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841513 MRS RAJPAL KAUR WO SHNTI SINGH STATE BANK OF INDIA(508548)
681 Lambi PB-16-004-054-001/539
(Nawan Abul Khurana) 		2616004000NRG23280320230442716 30/03/2023 Shanti singh 2616004WL011460 Shanti singh 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841257 MR SHENTI SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
682 Lambi PB-16-004-054-001/539
(Nawan Abul Khurana) 		2616004000NRG23280320230442714 30/03/2023 Shanti singh 2616004WL011460 Shanti singh 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841256 MR SHENTI SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
683 Lambi PB-16-004-054-001/541
(Nawan Abul Khurana) 		2616004000NRG23280320230442718 30/03/2023 Parmjeet Kaur 2616004WL011460 Parmjeet Kaur 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841272 MRS PARAMJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
684 Lambi PB-16-004-054-001/541
(Nawan Abul Khurana) 		2616004000NRG23280320230442719 30/03/2023 Parmjeet Kaur 2616004WL011460 Parmjeet Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841273 MRS PARAMJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
685 Lambi PB-16-004-054-001/542
(Nawan Abul Khurana) 		2616004000NRG23280320230442720 30/03/2023 Gurjeet Kaur 2616004WL011460 Gurjeet Kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841482 MRS GURJEET KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
686 Lambi PB-16-004-054-001/55
(Nawan Abul Khurana) 		2616004000NRG23280320230442721 30/03/2023 SAWATRI DEVI 2616004WL011460 SAWATRI DEVI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841744 MRS SAVITRI STATE BANK OF INDIA(508548)
687 Lambi PB-16-004-054-001/55
(Nawan Abul Khurana) 		2616004000NRG23280320230442722 30/03/2023 SAWATRI DEVI 2616004WL011460 SAWATRI DEVI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841745 MRS SAVITRI STATE BANK OF INDIA(508548)
688 Lambi PB-16-004-054-001/551
(Nawan Abul Khurana) 		2616004000NRG23280320230442723 30/03/2023 Manjeet Kaur 2616004WL011460 Manjeet Kaur 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841485 MRS MANJEET KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
689 Lambi PB-16-004-054-001/551
(Nawan Abul Khurana) 		2616004000NRG23280320230442724 30/03/2023 Manjeet Kaur 2616004WL011460 Manjeet Kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841486 MRS MANJEET KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
690 Lambi PB-16-004-054-001/567
(Nawan Abul Khurana) 		2616004000NRG23280320230442725 30/03/2023 Raj rani 2616004WL011460 Raj rani 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841491 RAJ RANI ICICI BANK LTD(508534)
691 Lambi PB-16-004-054-001/567
(Nawan Abul Khurana) 		2616004000NRG23280320230442726 30/03/2023 Raj rani 2616004WL011460 Raj rani 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841492 RAJ RANI ICICI BANK LTD(508534)
692 Lambi PB-16-004-054-001/570
(Nawan Abul Khurana) 		2616004000NRG23280320230442727 30/03/2023 shokaran 2616004WL011460 shokaran 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841775 MR SHOKARAN SO AASA RAM STATE BANK OF INDIA(508548)
693 Lambi PB-16-004-054-001/575
(Nawan Abul Khurana) 		2616004000NRG23280320230442728 30/03/2023 KARMJEET KAUR 2616004WL011460 KARMJEET KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841177 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
694 Lambi PB-16-004-054-001/575
(Nawan Abul Khurana) 		2616004000NRG23280320230442729 30/03/2023 KARMJEET KAUR 2616004WL011460 KARMJEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841178 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
695 Lambi PB-16-004-054-001/581
(Nawan Abul Khurana) 		2616004000NRG23280320230442730 30/03/2023 Ghukar singh 2616004WL011460 Ghukar singh 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841250 MR GHUKAR SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
696 Lambi PB-16-004-054-001/582
(Nawan Abul Khurana) 		2616004000NRG23280320230442731 30/03/2023 AMARJEET KAUR 2616004WL011460 AMARJEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841541 MRS AMARJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
697 Lambi PB-16-004-054-001/585
(Nawan Abul Khurana) 		2616004000NRG23280320230442732 30/03/2023 PARMINDER KAUR 2616004WL011460 PARMINDER KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841343 MRS PARMINDER KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
698 Lambi PB-16-004-054-001/591
(Nawan Abul Khurana) 		2616004000NRG23280320230442733 30/03/2023 BINDER KAUR 2616004WL011460 BINDER KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841364 MRS BINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
699 Lambi PB-16-004-054-001/591
(Nawan Abul Khurana) 		2616004000NRG23280320230442734 30/03/2023 BINDER KAUR 2616004WL011460 BINDER KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841363 MRS BINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
700 Lambi PB-16-004-054-001/598
(Nawan Abul Khurana) 		2616004000NRG23280320230442735 30/03/2023 KULDEEP KAUR 2616004WL011460 KULDEEP KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841520 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
701 Lambi PB-16-004-054-001/611
(Nawan Abul Khurana) 		2616004000NRG23280320230442738 30/03/2023 PRIYA 2616004WL011460 PRIYA 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841523 MRS PRIYA STATE BANK OF INDIA(508548)
702 Lambi PB-16-004-054-001/611
(Nawan Abul Khurana) 		2616004000NRG23280320230442739 30/03/2023 PRIYA 2616004WL011460 PRIYA 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841524 MRS PRIYA STATE BANK OF INDIA(508548)
703 Lambi PB-16-004-054-001/612
(Nawan Abul Khurana) 		2616004000NRG23280320230442740 30/03/2023 LAKHVEER KAUR 2616004WL011460 LAKHVEER KAUR 00415 SBIN0003193 564 564 Processed 03/04/2023 0518841296 MR LAKHVEER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
704 Lambi PB-16-004-054-001/618
(Nawan Abul Khurana) 		2616004000NRG23280320230442741 30/03/2023 Sukhpal kaur 2616004WL011460 Sukhpal kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841555 SUKHPAL KAUR ICICI BANK LTD(508534)
705 Lambi PB-16-004-054-001/618
(Nawan Abul Khurana) 		2616004000NRG23280320230442742 30/03/2023 Sukhpal kaur 2616004WL011460 Sukhpal kaur 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841556 SUKHPAL KAUR ICICI BANK LTD(508534)
706 Lambi PB-16-004-054-001/62
(Nawan Abul Khurana) 		2616004000NRG23280320230442743 30/03/2023 GURMEET KAUR 2616004WL011460 GURMEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841706 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
707 Lambi PB-16-004-054-001/625
(Nawan Abul Khurana) 		2616004000NRG23280320230442744 30/03/2023 GURDEEP KAUR 2616004WL011460 GURDEEP KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841498 GURDEEP KAUR ICICI BANK LTD(508534)
708 Lambi PB-16-004-054-001/631
(Nawan Abul Khurana) 		2616004000NRG23280320230442745 30/03/2023 AMARJEET KAUR 2616004WL011460 AMARJEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841357 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
709 Lambi PB-16-004-054-001/635
(Nawan Abul Khurana) 		2616004000NRG23280320230442746 30/03/2023 JAGDEEP KAUR 2616004WL011460 JAGDEEP KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841252 MR JAGDEEP KAUR STATE BANK OF INDIA(508548)
710 Lambi PB-16-004-054-001/635
(Nawan Abul Khurana) 		2616004000NRG23280320230442747 30/03/2023 JAGDEEP KAUR 2616004WL011460 JAGDEEP KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841253 MR JAGDEEP KAUR STATE BANK OF INDIA(508548)
711 Lambi PB-16-004-054-001/636
(Nawan Abul Khurana) 		2616004000NRG23280320230442748 30/03/2023 KIRANJEET KAUR 2616004WL011460 KIRANJEET KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841778 MRS KIRANJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
712 Lambi PB-16-004-054-001/644
(Nawan Abul Khurana) 		2616004000NRG23280320230442749 30/03/2023 MALKEET KAUR 2616004WL011460 MALKEET KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841361 MR MALKIT KAUR STATE BANK OF INDIA(508548)
713 Lambi PB-16-004-054-001/644
(Nawan Abul Khurana) 		2616004000NRG23280320230442750 30/03/2023 MALKEET KAUR 2616004WL011460 MALKEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841334 MR MALKIT KAUR STATE BANK OF INDIA(508548)
714 Lambi PB-16-004-054-001/653
(Nawan Abul Khurana) 		2616004000NRG23280320230442751 30/03/2023 BALJINDER KAUR 2616004WL011460 BALJINDER KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841355 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
715 Lambi PB-16-004-054-001/653
(Nawan Abul Khurana) 		2616004000NRG23280320230442752 30/03/2023 BALJINDER KAUR 2616004WL011460 BALJINDER KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841356 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
716 Lambi PB-16-004-054-001/656
(Nawan Abul Khurana) 		2616004000NRG23280320230442753 30/03/2023 DHANNA SINGH 2616004WL011460 DHANNA SINGH 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841801 MR DHANA SINGH STATE BANK OF INDIA(508548)
717 Lambi PB-16-004-054-001/656
(Nawan Abul Khurana) 		2616004000NRG23280320230442754 30/03/2023 DHANNA SINGH 2616004WL011460 DHANNA SINGH 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841802 MR DHANA SINGH STATE BANK OF INDIA(508548)
718 Lambi PB-16-004-054-001/666
(Nawan Abul Khurana) 		2616004000NRG23280320230442755 30/03/2023 MAKHAN SINGH 2616004WL011460 MAKHAN SINGH 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841227 MR MAKHAN SINGH SO VEER SINGH STATE BANK OF INDIA(508548)
719 Lambi PB-16-004-054-001/666
(Nawan Abul Khurana) 		2616004000NRG23280320230442756 30/03/2023 MAKHAN SINGH 2616004WL011460 MAKHAN SINGH 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841228 MR MAKHAN SINGH SO VEER SINGH STATE BANK OF INDIA(508548)
720 Lambi PB-16-004-054-001/670
(Nawan Abul Khurana) 		2616004000NRG23280320230442757 30/03/2023 Gaggu Kaur 2616004WL011460 Gaggu Kaur 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841341 MRS GAGGU KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
721 Lambi PB-16-004-054-001/670
(Nawan Abul Khurana) 		2616004000NRG23280320230442758 30/03/2023 Gaggu Kaur 2616004WL011460 Gaggu Kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841342 MRS GAGGU KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
722 Lambi PB-16-004-054-001/670
(Nawan Abul Khurana) 		2616004000NRG23280320230442759 30/03/2023 KALA SINGH 2616004WL011460 KALA SINGH 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841830 MR KALA SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
723 Lambi PB-16-004-054-001/678
(Nawan Abul Khurana) 		2616004000NRG23280320230442760 30/03/2023 JASWINDER KAUR 2616004WL011460 JASWINDER KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841550 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
724 Lambi PB-16-004-054-001/68
(Nawan Abul Khurana) 		2616004000NRG23280320230442761 30/03/2023 Jagseer Singh 2616004WL011460 Jagseer Singh 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841653 JAGSEER SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
725 Lambi PB-16-004-054-001/68
(Nawan Abul Khurana) 		2616004000NRG23280320230442762 30/03/2023 SHINDER KAUR 2616004WL011460 SHINDER KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841748 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
726 Lambi PB-16-004-054-001/688
(Nawan Abul Khurana) 		2616004000NRG23280320230442765 30/03/2023 jasveer kaur 2616004WL011460 jasveer kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841800 MR JASVEER KAUR STATE BANK OF INDIA(508548)
727 Lambi PB-16-004-054-001/75
(Nawan Abul Khurana) 		2616004000NRG23280320230442766 30/03/2023 MANJIT KAUR 2616004WL011460 MANJIT KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841709 MANJIT KAUR STATE BANK OF INDIA(508548)
728 Lambi PB-16-004-054-001/75
(Nawan Abul Khurana) 		2616004000NRG23280320230442767 30/03/2023 MANJIT KAUR 2616004WL011460 MANJIT KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841710 MANJIT KAUR STATE BANK OF INDIA(508548)
729 Lambi PB-16-004-054-001/77
(Nawan Abul Khurana) 		2616004000NRG23280320230442768 30/03/2023 Rani 2616004WL011460 Rani 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841428 MRS RANI WO GURSAHAB SINGH STATE BANK OF INDIA(508548)
730 Lambi PB-16-004-054-001/77
(Nawan Abul Khurana) 		2616004000NRG23280320230442769 30/03/2023 Rani 2616004WL011460 Rani 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841429 MRS RANI WO GURSAHAB SINGH STATE BANK OF INDIA(508548)
731 Lambi PB-16-004-054-001/8
(Nawan Abul Khurana) 		2616004000NRG23280320230442771 30/03/2023 KULWINDER KAUR 2616004WL011460 KULWINDER KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841372 MR SUBA SINGH STATE BANK OF INDIA(508548)
732 Lambi PB-16-004-054-001/8
(Nawan Abul Khurana) 		2616004000NRG23280320230442770 30/03/2023 SUBHA SINGH 2616004WL011460 SUBHA SINGH 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841701 MR SUBA SINGH STATE BANK OF INDIA(508548)
733 Lambi PB-16-004-054-001/84
(Nawan Abul Khurana) 		2616004000NRG23280320230442772 30/03/2023 SHINDER KAUR 2616004WL011460 SHINDER KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0518841658 SHINDER KAUR ICICI BANK LTD(508534)
734 Lambi PB-16-004-054-001/84
(Nawan Abul Khurana) 		2616004000NRG23280320230442773 30/03/2023 SHINDER KAUR 2616004WL011460 SHINDER KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0518841659 SHINDER KAUR ICICI BANK LTD(508534)
735 Lambi PB-16-004-054-001/87
(Nawan Abul Khurana) 		2616004000NRG23280320230442774 30/03/2023 SUKHDEV KAUR 2616004WL011460 SUKHDEV KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841427 SUKHDEV KAUR ICICI BANK LTD(508534)
736 Lambi PB-16-004-054-001/88
(Nawan Abul Khurana) 		2616004000NRG23280320230442775 30/03/2023 GURDEV KAUR 2616004WL011460 GURDEV KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841637 GURDEV KAUR STATE BANK OF INDIA(508548)
737 Lambi PB-16-004-054-001/88
(Nawan Abul Khurana) 		2616004000NRG23280320230442776 30/03/2023 GURDEV KAUR 2616004WL011460 GURDEV KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518841638 GURDEV KAUR STATE BANK OF INDIA(508548)
738 Lambi PB-16-004-054-001/98
(Nawan Abul Khurana) 		2616004000NRG23280320230442779 30/03/2023 JASVEER KAUR 2616004WL011460 JASVEER KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841430 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
739 Lambi PB-16-004-054-001/98
(Nawan Abul Khurana) 		2616004000NRG23280320230442780 30/03/2023 JASVEER KAUR 2616004WL011460 JASVEER KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0518841431 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 675954 675954
740 Lambi PB-16-004-054-001/285
(Nawan Abul Khurana) 		2616004000NRG23280320230442619 30/03/2023 PRITO 2616004WL011460 PRITO 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0518841488 MRS PREETO WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
741 Lambi PB-16-004-054-001/285
(Nawan Abul Khurana) 		2616004000NRG23280320230442620 30/03/2023 PRITO 2616004WL011460 PRITO 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0518841489 MRS PREETO WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
742 Lambi PB-16-004-054-001/604
(Nawan Abul Khurana) 		2616004000NRG23280320230442736 30/03/2023 KULWINDER KAUR 2616004WL011460 KULWINDER KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0518841880 MRS KULWINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
743 Lambi PB-16-004-054-001/604
(Nawan Abul Khurana) 		2616004000NRG23280320230442737 30/03/2023 KULWINDER KAUR 2616004WL011460 KULWINDER KAUR 00415 SBIN0003194 1128 1128 Processed 03/04/2023 0518841881 MRS KULWINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
744 Lambi PB-16-004-044-001/239
(Mehana) 		2616004000NRG23280320230442824 30/03/2023 SHINDERPAL KAUR 2616004WL011461 SHINDERPAL KAUR 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0518841663 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
745 Lambi PB-16-004-044-001/291
(Mehana) 		2616004000NRG23280320230442833 30/03/2023 MANDIR SINGH 2616004WL011461 MANDIR SINGH 00415 SBIN0050392 282 282 Processed 03/04/2023 0518841439 MANDER SINGH PUNJAB GRAMIN BANK(607138)
746 Lambi PB-16-004-044-001/924
(Mehana) 		2616004000NRG23280320230442989 30/03/2023 PARWINDER KAUR 2616004WL011461 PARWINDER KAUR 00415 SBIN0050392 846 846 Processed 03/04/2023 0518841510 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
747 Lambi PB-16-004-035-001/477
(Fathuhi Khera) 		2616004000NRG23290320230445069 30/03/2023 CHARANJEET KAUR 2616004WL011507 CHARANJEET KAUR 00415 SBIN0051428 1692 1692 Processed 04/04/2023 0518841182 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
748 Lambi PB-16-004-001-001/170
(Abul Khurana) 		2616004000NRG23280320230442269 30/03/2023 INDRA BAI 2616004WL011460 INDRA BAI 00691 IPOS0000001 1410 1410 Processed 04/04/2023 0518841278 INDRO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
749 Lambi PB-16-004-044-001/205
(Mehana) 		2616004000NRG23280320230442810 30/03/2023 MUNSHI RAM 2616004WL011461 MUNSHI RAM 00691 IPOS0000001 1410 1410 Processed 03/04/2023 0518841672 MUNSHI RAM S/O PIARA RAM PUNJAB NATIONAL BANK(508568)
750 Lambi PB-16-004-054-001/112
(Nawan Abul Khurana) 		2616004000NRG23280320230442564 30/03/2023 AMARJIT KAUR 2616004WL011460 AMARJIT KAUR 00691 IPOS0000001 1128 1128 Processed 04/04/2023 0518841282 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
751 Lambi PB-16-004-054-001/112
(Nawan Abul Khurana) 		2616004000NRG23280320230442563 30/03/2023 AMARJIT KAUR 2616004WL011460 AMARJIT KAUR 00691 IPOS0000001 1692 1692 Processed 04/04/2023 0518841281 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
752 Lambi PB-16-004-054-001/522
(Nawan Abul Khurana) 		2616004000NRG23280320230442709 30/03/2023 Reshma 2616004WL011460 Reshma 00691 IPOS0000001 1410 1410 Processed 04/04/2023 0518841279 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Lambi PB-16-004-054-001/522
(Nawan Abul Khurana) 		2616004000NRG23280320230442710 30/03/2023 Reshma 2616004WL011460 Reshma 00691 IPOS0000001 1410 1410 Processed 04/04/2023 0518841280 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8460 8460
Total 954570 954570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_300323APB_FTO_122019 AXIS BANK UTIB0002189 Lambi 1410
2 Lambi PB2616004_300323APB_FTO_122019 Capital Local Area Bank CLBL0000116 MUKTSAR 7050
3 Lambi PB2616004_300323APB_FTO_122019 Central Bank Of India CBIN0280333 BADAL 4794
4 Lambi PB2616004_300323APB_FTO_122019 HDFC HDFC0002960 HDFC, Badal 13818
5 Lambi PB2616004_300323APB_FTO_122019 HDFC HDFC0003194 HDFC, Lambi 8178
6 Lambi PB2616004_300323APB_FTO_122019 ICICI BANK ICIC0001519 MALOUT 1410
7 Lambi PB2616004_300323APB_FTO_122019 Punjab & Sind Bank PSIB0000519 Roranwali 5076
8 Lambi PB2616004_300323APB_FTO_122019 Punjab & Sind Bank PSIB0021191 Hakku Wala 1692
9 Lambi PB2616004_300323APB_FTO_122019 Punjab Gramin Bank PUNB0PGB003 BANAWALA 16920
10 Lambi PB2616004_300323APB_FTO_122019 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 156510
11 Lambi PB2616004_300323APB_FTO_122019 Punjab Gramin Bank PUNB0PGB003 Gidderwindi 846
12 Lambi PB2616004_300323APB_FTO_122019 Punjab National Bank PUNB0075500 LAMBI 38916
13 Lambi PB2616004_300323APB_FTO_122019 Punjab National Bank PUNB0983000 DANE WALA MALOUT 3666
14 Lambi PB2616004_300323APB_FTO_122019 State Bank of India SBIN0003193 ABUL KHURANA 673134
15 Lambi PB2616004_300323APB_FTO_122019 State Bank of India SBIN0003193 abul khurane 2820
16 Lambi PB2616004_300323APB_FTO_122019 State Bank of India SBIN0003194 CHANNU 5922
17 Lambi PB2616004_300323APB_FTO_122019 State Bank of India SBIN0050392 KILLIANWALI 2256
18 Lambi PB2616004_300323APB_FTO_122019 State Bank of India SBIN0051428 PANJAWA 1692
19 Lambi PB2616004_300323APB_FTO_122019 India Post Payments Bank IPOS0000001 BATHINDA 1410
20 Lambi PB2616004_300323APB_FTO_122019 India Post Payments Bank IPOS0000001 MALOUT 7050

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