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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:11 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_191222APB_FTO_92291
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lambi PB-16-004-038-001/116
(Banwala Annu) 		2616004000NRG23191220220290446 19/12/2022 RANI KAUR 2616004WL008294 RANI KAUR 00032 UTIB0002189 846 846 Processed 27/12/2022 7441648089 RANI KAUR PUNJAB NATIONAL BANK(508568)
2 Lambi PB-16-004-038-001/27
(Banwala Annu) 		2616004000NRG23191220220290490 19/12/2022 RANJEET KAUR 2616004WL008294 RANJEET KAUR 00032 UTIB0002189 1128 1128 Processed 27/12/2022 7441648090 RANJEET KAUR HDFC BANK LTD(607152)
3 Lambi PB-16-004-038-001/37
(Banwala Annu) 		2616004000NRG23191220220290501 19/12/2022 MANJEET KAUR 2616004WL008294 MANJEET KAUR 00032 UTIB0002189 1410 1410 Processed 27/12/2022 7441648091 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Lambi PB-16-004-038-001/46
(Banwala Annu) 		2616004000NRG23191220220290511 19/12/2022 NIRMAL KAUR 2616004WL008294 NIRMAL KAUR 00032 UTIB0002189 1128 1128 Processed 27/12/2022 7441648092 NIRMAL KAUR ICICI BANK LTD(508534)
5 Lambi PB-16-004-038-001/79
(Banwala Annu) 		2616004000NRG23191220220290519 19/12/2022 SUKHJIT KAUR 2616004WL008294 SUKHJIT KAUR 00032 UTIB0002189 1410 1410 Processed 27/12/2022 7441648202 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Lambi PB-16-004-038-001/9
(Banwala Annu) 		2616004000NRG23191220220290522 19/12/2022 KULWINDER KAUR 2616004WL008294 KULWINDER KAUR 00032 UTIB0002189 1410 1410 Processed 27/12/2022 7441648093 KULWINDER KAUR ICICI BANK LTD(508534)
7 Lambi PB-16-004-038-001/96
(Banwala Annu) 		2616004000NRG23191220220290524 19/12/2022 SURJEET KAUR 2616004WL008294 SURJEET KAUR 00032 UTIB0002189 846 846 Processed 27/12/2022 7441648094 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 8178 8178
8 Lambi PB-16-004-042-001/310
(Bhullar Wala) 		2616004000NRG23191220220289844 19/12/2022 AMANDEEP KAUR 2616004WL008282 AMANDEEP KAUR 00045 BARB0MANDAB 1410 1410 Processed 27/12/2022 7441647997 AMANDEEP KAUR WO GURPREET SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
9 Lambi PB-16-004-022-001/100
(Gagar) 		2616004000NRG23191220220290725 19/12/2022 AMARDEEP KAUR 2616004WL008298 AMARDEEP KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648510 AMARDEEP KAUR ICICI BANK LTD(508534)
10 Lambi PB-16-004-022-001/107
(Gagar) 		2616004000NRG23191220220290728 19/12/2022 SUKHPAL KAUR 2616004WL008298 SUKHPAL KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648513 SUKHPAL KAUR ICICI BANK LTD(508534)
11 Lambi PB-16-004-022-001/109
(Gagar) 		2616004000NRG23191220220290729 19/12/2022 HARPREET KAUR 2616004WL008298 HARPREET KAUR 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648504 HARPREET KAUR ICICI BANK LTD(508534)
12 Lambi PB-16-004-022-001/115
(Gagar) 		2616004000NRG23191220220290731 19/12/2022 HARPREET KAUR 2616004WL008298 HARPREET KAUR 00089 CBIN0280333 846 846 Processed 27/12/2022 7441648502 HARPREET KAUR ICICI BANK LTD(508534)
13 Lambi PB-16-004-022-001/118
(Gagar) 		2616004000NRG23191220220290732 19/12/2022 JASPREET KAUR 2616004WL008298 JASPREET KAUR 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648444 JASPREET KAUR ICICI BANK LTD(508534)
14 Lambi PB-16-004-022-001/12
(Gagar) 		2616004000NRG23191220220290733 19/12/2022 JAGNANDAN SINGH 2616004WL008298 JAGNANDAN SINGH 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441647975 JAGNADAN SINGH ICICI BANK LTD(508534)
15 Lambi PB-16-004-022-001/120
(Gagar) 		2616004000NRG23191220220290734 19/12/2022 AMANPREET KAUR 2616004WL008298 AMANPREET KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648512 AMANDEEP KAUR ICICI BANK LTD(508534)
16 Lambi PB-16-004-022-001/121
(Gagar) 		2616004000NRG23191220220290735 19/12/2022 JAGSIR SINGH 2616004WL008298 JAGSIR SINGH 00089 CBIN0280333 282 282 Processed 27/12/2022 7441648481 Mr. JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
17 Lambi PB-16-004-022-001/121
(Gagar) 		2616004000NRG23191220220290736 19/12/2022 PARMINDER KAUR 2616004WL008298 PARMINDER KAUR 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648462 PARMINDER KAUR ICICI BANK LTD(508534)
18 Lambi PB-16-004-022-001/122
(Gagar) 		2616004000NRG23191220220290737 19/12/2022 Simarjeet Kaur 2616004WL008298 Simarjeet Kaur 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648514 SIMARJIT KAUR ICICI BANK LTD(508534)
19 Lambi PB-16-004-022-001/125
(Gagar) 		2616004000NRG23191220220290738 19/12/2022 sukhdeep kaur 2616004WL008298 sukhdeep kaur 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648443 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
20 Lambi PB-16-004-022-001/128
(Gagar) 		2616004000NRG23191220220290740 19/12/2022 sukhjeet kaur 2616004WL008298 sukhjeet kaur 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648442 SUKHJEET KAUR ICICI BANK LTD(508534)
21 Lambi PB-16-004-022-001/129
(Gagar) 		2616004000NRG23191220220290741 19/12/2022 jasmeet kaur 2616004WL008298 jasmeet kaur 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648487 JASMEET KAUR ICICI BANK LTD(508534)
22 Lambi PB-16-004-022-001/136
(Gagar) 		2616004000NRG23191220220290745 19/12/2022 RUPINDER KAUR 2616004WL008298 RUPINDER KAUR 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648493 Mrs. RUPINDER KAUR CENTRAL BANK OF INDIA(607115)
23 Lambi PB-16-004-022-001/137
(Gagar) 		2616004000NRG23191220220290746 19/12/2022 JASWINDER KAUR 2616004WL008298 JASWINDER KAUR 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648486 JASWINDER KAUR ICICI BANK LTD(508534)
24 Lambi PB-16-004-022-001/139
(Gagar) 		2616004000NRG23191220220290747 19/12/2022 gurdeep kaur 2616004WL008298 gurdeep kaur 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648482 GURDEEP KAUR ICICI BANK LTD(508534)
25 Lambi PB-16-004-022-001/14
(Gagar) 		2616004000NRG23191220220290748 19/12/2022 BALDEV KAUR 2616004WL008298 BALDEV KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648233 BALDEV KAUR ICICI BANK LTD(508534)
26 Lambi PB-16-004-022-001/140
(Gagar) 		2616004000NRG23191220220290749 19/12/2022 jasbeer kaur 2616004WL008298 jasbeer kaur 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648497 JASVIR KAUR ICICI BANK LTD(508534)
27 Lambi PB-16-004-022-001/141
(Gagar) 		2616004000NRG23191220220290750 19/12/2022 harpal kaur 2616004WL008298 harpal kaur 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648496 HARPAL KAUR ICICI BANK LTD(508534)
28 Lambi PB-16-004-022-001/143
(Gagar) 		2616004000NRG23191220220290751 19/12/2022 LALI DEVI 2616004WL008298 LALI DEVI 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648439 Mrs. LALI DEVI CENTRAL BANK OF INDIA(607115)
29 Lambi PB-16-004-022-001/145
(Gagar) 		2616004000NRG23191220220290752 19/12/2022 JASVEER KAUR 2616004WL008298 JASVEER KAUR 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648217 JASVIR KAUR ICICI BANK LTD(508534)
30 Lambi PB-16-004-022-001/146
(Gagar) 		2616004000NRG23191220220290753 19/12/2022 tej kaur 2616004WL008298 tej kaur 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648224 TEJ KAUR ICICI BANK LTD(508534)
31 Lambi PB-16-004-022-001/16
(Gagar) 		2616004000NRG23191220220290756 19/12/2022 SHINDER KAUR 2616004WL008298 SHINDER KAUR 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648488 SHINDER KAUR ICICI BANK LTD(508534)
32 Lambi PB-16-004-022-001/18
(Gagar) 		2616004000NRG23191220220290757 19/12/2022 RANI KAUR 2616004WL008298 RANI KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648469 RANI ICICI BANK LTD(508534)
33 Lambi PB-16-004-022-001/23
(Gagar) 		2616004000NRG23191220220290759 19/12/2022 RAMANDEEP KAUR 2616004WL008298 RAMANDEEP KAUR 00089 CBIN0280333 846 846 Processed 27/12/2022 7441648492 RAMANDEEP KAUR ICICI BANK LTD(508534)
34 Lambi PB-16-004-022-001/23
(Gagar) 		2616004000NRG23191220220290758 19/12/2022 SUKHDEV KAUR 2616004WL008298 SUKHDEV KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648218 SUKHDEV KAUR BABU SINGH PUNJAB & SIND BANK(607087)
35 Lambi PB-16-004-022-001/27
(Gagar) 		2616004000NRG23191220220290760 19/12/2022 HARBANS KAUR 2616004WL008298 HARBANS KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648234 GURMAIL KAUR ICICI BANK LTD(508534)
36 Lambi PB-16-004-022-001/28
(Gagar) 		2616004000NRG23191220220290761 19/12/2022 GURMEET KAUR 2616004WL008298 GURMEET KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648441 GURMIT KAUR ICICI BANK LTD(508534)
37 Lambi PB-16-004-022-001/30
(Gagar) 		2616004000NRG23191220220290762 19/12/2022 JASVEER KAUR 2616004WL008298 JASVEER KAUR 00089 CBIN0280333 282 282 Processed 27/12/2022 7441648526 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
38 Lambi PB-16-004-022-001/36
(Gagar) 		2616004000NRG23191220220290765 19/12/2022 HARPREET KAUR 2616004WL008298 HARPREET KAUR 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648489 HARPREET KAUR ICICI BANK LTD(508534)
39 Lambi PB-16-004-022-001/37
(Gagar) 		2616004000NRG23191220220290766 19/12/2022 SUKHJINDER KAUR 2616004WL008298 SUKHJINDER KAUR 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648485 Mrs. SUKHJINDER KAUR CENTRAL BANK OF INDIA(607115)
40 Lambi PB-16-004-022-001/4
(Gagar) 		2616004000NRG23191220220290767 19/12/2022 SUKHJEET KAUR 2616004WL008298 SUKHJEET KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648508 SUKHJEET KAUR ICICI BANK LTD(508534)
41 Lambi PB-16-004-022-001/40
(Gagar) 		2616004000NRG23191220220290768 19/12/2022 sukhpreet kaur 2616004WL008298 sukhpreet kaur 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648440 SUKHPREET KAUR ICICI BANK LTD(508534)
42 Lambi PB-16-004-022-001/42
(Gagar) 		2616004000NRG23191220220290769 19/12/2022 BALDEV KAUR 2616004WL008298 BALDEV KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648219 BALDEV KAUR ICICI BANK LTD(508534)
43 Lambi PB-16-004-022-001/44
(Gagar) 		2616004000NRG23191220220290770 19/12/2022 BALJEET KAUR 2616004WL008298 BALJEET KAUR 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648438 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
44 Lambi PB-16-004-022-001/47
(Gagar) 		2616004000NRG23191220220290771 19/12/2022 CHARANJEET KAUR 2616004WL008298 CHARANJEET KAUR 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648490 CHARANJEET KAUR ICICI BANK LTD(508534)
45 Lambi PB-16-004-022-001/51
(Gagar) 		2616004000NRG23191220220290773 19/12/2022 MANJEET KAUR 2616004WL008298 MANJEET KAUR 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648507 MANJEET KAUR HDFC BANK LTD(607152)
46 Lambi PB-16-004-022-001/51
(Gagar) 		2616004000NRG23191220220290772 19/12/2022 NAIB SINGH 2616004WL008298 NAIB SINGH 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648225 NAIB SINGH ICICI BANK LTD(508534)
47 Lambi PB-16-004-022-001/54
(Gagar) 		2616004000NRG23191220220290775 19/12/2022 KRISHAN RANI 2616004WL008298 KRISHAN RANI 00089 CBIN0280333 846 846 Processed 27/12/2022 7441648467 SANDEEP KAUR ICICI BANK LTD(508534)
48 Lambi PB-16-004-022-001/58
(Gagar) 		2616004000NRG23191220220290781 19/12/2022 HARMESH SINGH 2616004WL008298 HARMESH SINGH 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648511 Mr. HARMESH SINGH CENTRAL BANK OF INDIA(607115)
49 Lambi PB-16-004-022-001/6
(Gagar) 		2616004000NRG23191220220290783 19/12/2022 PARSHAN SINGH 2616004WL008298 PARSHAN SINGH 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648286 PARSAN SINGH ICICI BANK LTD(508534)
50 Lambi PB-16-004-022-001/63
(Gagar) 		2616004000NRG23191220220290786 19/12/2022 Harbans kaur 2616004WL008298 Harbans kaur 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648505 HARBANS KAUR ICICI BANK LTD(508534)
51 Lambi PB-16-004-022-001/7
(Gagar) 		2616004000NRG23191220220290789 19/12/2022 RANI KAUR 2616004WL008298 RANI KAUR 00089 CBIN0280333 846 846 Processed 27/12/2022 7441648506 RANI KAUR ICICI BANK LTD(508534)
52 Lambi PB-16-004-022-001/71
(Gagar) 		2616004000NRG23191220220290790 19/12/2022 BALVEER KAUR 2616004WL008298 BALVEER KAUR 00089 CBIN0280333 846 846 Processed 27/12/2022 7441648509 BALVEER KAUR ICICI BANK LTD(508534)
53 Lambi PB-16-004-022-001/79
(Gagar) 		2616004000NRG23191220220290794 19/12/2022 BALJEET KAUR 2616004WL008298 BALJEET KAUR 00089 CBIN0280333 846 846 Processed 27/12/2022 7441648491 BALJIT KAUR ICICI BANK LTD(508534)
54 Lambi PB-16-004-022-001/8
(Gagar) 		2616004000NRG23191220220290795 19/12/2022 MANJEET KAUR 2616004WL008298 MANJEET KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648494 MANJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
55 Lambi PB-16-004-022-001/84
(Gagar) 		2616004000NRG23191220220290798 19/12/2022 RAJWINDER SINGH 2616004WL008298 RAJWINDER SINGH 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648213 Mr. RAJWINDER SINGH CENTRAL BANK OF INDIA(607115)
56 Lambi PB-16-004-022-001/87
(Gagar) 		2616004000NRG23191220220290799 19/12/2022 MANJEET KAUR 2616004WL008298 MANJEET KAUR 00089 CBIN0280333 846 846 Processed 27/12/2022 7441648495 MANJEET KAUR ICICI BANK LTD(508534)
57 Lambi PB-16-004-022-001/90
(Gagar) 		2616004000NRG23191220220290800 19/12/2022 SANDEEP KAUR 2616004WL008298 SANDEEP KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648281 SANDEEP KAUR ICICI BANK LTD(508534)
58 Lambi PB-16-004-022-001/94
(Gagar) 		2616004000NRG23191220220290802 19/12/2022 sukhpreet kaur 2616004WL008298 sukhpreet kaur 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648437 SUKHPREET KAUR ICICI BANK LTD(508534)
59 Lambi PB-16-004-022-001/97
(Gagar) 		2616004000NRG23191220220290803 19/12/2022 SUKHRAJ SINGH 2616004WL008298 SUKHRAJ SINGH 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648319 SUKHRAJ SINGH ICICI BANK LTD(508534)
60 Lambi PB-16-004-037-001/112
(Badal) 		2616004000NRG23191220220290591 19/12/2022 JAMILA 2616004WL008296 JAMILA 00089 CBIN0280333 846 846 Processed 27/12/2022 7441648529 JAMILA PUNJAB & SIND BANK(607087)
61 Lambi PB-16-004-037-001/112
(Badal) 		2616004000NRG23191220220290834 19/12/2022 JAMILA 2616004WL008300 JAMILA 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648528 JAMILA PUNJAB & SIND BANK(607087)
62 Lambi PB-16-004-037-001/115
(Badal) 		2616004000NRG23191220220290835 19/12/2022 JASWANT KAUR 2616004WL008300 JASWANT KAUR 00089 CBIN0280333 282 282 Processed 27/12/2022 7441648520 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
63 Lambi PB-16-004-037-001/120
(Badal) 		2616004000NRG23191220220290836 19/12/2022 GURMEET KAUR 2616004WL008300 GURMEET KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648378 GURMEET KAUR PUNJAB & SIND BANK(607087)
64 Lambi PB-16-004-037-001/120
(Badal) 		2616004000NRG23191220220290592 19/12/2022 GURMEET KAUR 2616004WL008296 GURMEET KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648379 GURMEET KAUR PUNJAB & SIND BANK(607087)
65 Lambi PB-16-004-037-001/125
(Badal) 		2616004000NRG23191220220290837 19/12/2022 HARMESH SINGH 2616004WL008300 HARMESH SINGH 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648369 Mr. HARMESH SINGH S/O SURJEET SINGH CENTRAL BANK OF INDIA(607115)
66 Lambi PB-16-004-037-001/128
(Badal) 		2616004000NRG23191220220290839 19/12/2022 MANJEET KAUR 2616004WL008300 MANJEET KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648430 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
67 Lambi PB-16-004-037-001/128
(Badal) 		2616004000NRG23191220220290594 19/12/2022 MANJEET KAUR 2616004WL008296 MANJEET KAUR 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648431 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
68 Lambi PB-16-004-037-001/148
(Badal) 		2616004000NRG23191220220290597 19/12/2022 SUKHDEV SINGH 2616004WL008296 SUKHDEV SINGH 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648432 SUKHDEV SINGH ICICI BANK LTD(508534)
69 Lambi PB-16-004-037-001/148
(Badal) 		2616004000NRG23191220220290842 19/12/2022 SUKHDEV SINGH 2616004WL008300 SUKHDEV SINGH 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648433 SUKHDEV SINGH ICICI BANK LTD(508534)
70 Lambi PB-16-004-037-001/173
(Badal) 		2616004000NRG23191220220290843 19/12/2022 RAJ KAUR 2616004WL008300 RAJ KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648287 RAJ KAUR ICICI BANK LTD(508534)
71 Lambi PB-16-004-037-001/173
(Badal) 		2616004000NRG23191220220290598 19/12/2022 RAJ KAUR 2616004WL008296 RAJ KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648314 RAJ KAUR ICICI BANK LTD(508534)
72 Lambi PB-16-004-037-001/183
(Badal) 		2616004000NRG23191220220290599 19/12/2022 LAKHWINDER KAUR 2616004WL008296 LAKHWINDER KAUR 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648383 LAKHWINDER KAUR ICICI BANK LTD(508534)
73 Lambi PB-16-004-037-001/183
(Badal) 		2616004000NRG23191220220290844 19/12/2022 LAKHWINDER KAUR 2616004WL008300 LAKHWINDER KAUR 00089 CBIN0280333 282 282 Processed 27/12/2022 7441648382 LAKHWINDER KAUR ICICI BANK LTD(508534)
74 Lambi PB-16-004-037-001/184
(Badal) 		2616004000NRG23191220220290600 19/12/2022 MANDEEP KAUR 2616004WL008296 MANDEEP KAUR 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648525 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
75 Lambi PB-16-004-037-001/194
(Badal) 		2616004000NRG23191220220290846 19/12/2022 AMARJEET KAUR 2616004WL008300 AMARJEET KAUR 00089 CBIN0280333 282 282 Processed 27/12/2022 7441648391 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
76 Lambi PB-16-004-037-001/2
(Badal) 		2616004000NRG23191220220290847 19/12/2022 KASHMIR SINGH 2616004WL008300 KASHMIR SINGH 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648222 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
77 Lambi PB-16-004-037-001/2
(Badal) 		2616004000NRG23191220220290602 19/12/2022 KASHMIR SINGH 2616004WL008296 KASHMIR SINGH 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648223 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
78 Lambi PB-16-004-037-001/208
(Badal) 		2616004000NRG23191220220290604 19/12/2022 ROOP SINGH 2616004WL008296 ROOP SINGH 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648503 ROOP SINGH HDFC BANK LTD(607152)
79 Lambi PB-16-004-037-001/213
(Badal) 		2616004000NRG23191220220290605 19/12/2022 PARMJEET KAUR 2616004WL008296 PARMJEET KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648316 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
80 Lambi PB-16-004-037-001/213
(Badal) 		2616004000NRG23191220220290849 19/12/2022 PARMJEET KAUR 2616004WL008300 PARMJEET KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648283 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
81 Lambi PB-16-004-037-001/222
(Badal) 		2616004000NRG23191220220290850 19/12/2022 PANA DEVI 2616004WL008300 PANA DEVI 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648386 PANNA DEVI ICICI BANK LTD(508534)
82 Lambi PB-16-004-037-001/236
(Badal) 		2616004000NRG23191220220290851 19/12/2022 GURNAM SINGH 2616004WL008300 GURNAM SINGH 00089 CBIN0280333 846 846 Processed 27/12/2022 7441648321 Master GURNAM SINGH S/O MAHESH SINGH CENTRAL BANK OF INDIA(607115)
83 Lambi PB-16-004-037-001/236
(Badal) 		2616004000NRG23191220220290606 19/12/2022 GURNAM SINGH 2616004WL008296 GURNAM SINGH 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648322 Master GURNAM SINGH S/O MAHESH SINGH CENTRAL BANK OF INDIA(607115)
84 Lambi PB-16-004-037-001/237
(Badal) 		2616004000NRG23191220220290852 19/12/2022 MANPREET KAUR 2616004WL008300 MANPREET KAUR 00089 CBIN0280333 282 282 Processed 27/12/2022 7441648377 MANPREET KAUR AXIS BANK(607153)
85 Lambi PB-16-004-037-001/245
(Badal) 		2616004000NRG23191220220290854 19/12/2022 KRISHNA DEVI 2616004WL008300 KRISHNA DEVI 00089 CBIN0280333 282 282 Processed 27/12/2022 7441648387 Mrs. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
86 Lambi PB-16-004-037-001/245
(Badal) 		2616004000NRG23191220220290608 19/12/2022 KRISHNA DEVI 2616004WL008296 KRISHNA DEVI 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648388 Mrs. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
87 Lambi PB-16-004-037-001/246
(Badal) 		2616004000NRG23191220220290609 19/12/2022 MANPREET SINGH 2616004WL008296 MANPREET SINGH 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648368 Mr. PARAMJIT KAUR & MANPREET SINGH CENTRAL BANK OF INDIA(607115)
88 Lambi PB-16-004-037-001/251
(Badal) 		2616004000NRG23191220220290855 19/12/2022 GURPREET SINGH 2616004WL008300 GURPREET SINGH 00089 CBIN0280333 1410 1410 Rejected 28/12/2022 7441647971 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 Lambi PB-16-004-037-001/252
(Badal) 		2616004000NRG23191220220290856 19/12/2022 KULWINDER KAUR 2616004WL008300 KULWINDER KAUR 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648429 KULWINDER KAUR ICICI BANK LTD(508534)
90 Lambi PB-16-004-037-001/252
(Badal) 		2616004000NRG23191220220290610 19/12/2022 KULWINDER KAUR 2616004WL008296 KULWINDER KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648428 KULWINDER KAUR ICICI BANK LTD(508534)
91 Lambi PB-16-004-037-001/253
(Badal) 		2616004000NRG23191220220290611 19/12/2022 DARSHAN SINGH 2616004WL008296 DARSHAN SINGH 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648323 Mr. DARSHAN SINGH S/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
92 Lambi PB-16-004-037-001/253
(Badal) 		2616004000NRG23191220220290857 19/12/2022 DARSHAN SINGH 2616004WL008300 DARSHAN SINGH 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648324 Mr. DARSHAN SINGH S/O GURDEV SINGH CENTRAL BANK OF INDIA(607115)
93 Lambi PB-16-004-037-001/255
(Badal) 		2616004000NRG23191220220290858 19/12/2022 SUKHVIR KAUR 2616004WL008300 SUKHVIR KAUR 00089 CBIN0280333 282 282 Processed 27/12/2022 7441648373 Mrs. SUKHVEER KAUR CENTRAL BANK OF INDIA(607115)
94 Lambi PB-16-004-037-001/255
(Badal) 		2616004000NRG23191220220290612 19/12/2022 SUKHVIR KAUR 2616004WL008296 SUKHVIR KAUR 00089 CBIN0280333 564 564 Processed 27/12/2022 7441648372 Mrs. SUKHVEER KAUR CENTRAL BANK OF INDIA(607115)
95 Lambi PB-16-004-037-001/256
(Badal) 		2616004000NRG23191220220290613 19/12/2022 SIMRAN KAUR 2616004WL008296 SIMRAN KAUR 00089 CBIN0280333 846 846 Processed 27/12/2022 7441648523 Mrs. SIMRAN KAUR CENTRAL BANK OF INDIA(607115)
96 Lambi PB-16-004-037-001/256
(Badal) 		2616004000NRG23191220220290859 19/12/2022 SIMRAN KAUR 2616004WL008300 SIMRAN KAUR 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648522 Mrs. SIMRAN KAUR CENTRAL BANK OF INDIA(607115)
97 Lambi PB-16-004-037-001/273
(Badal) 		2616004000NRG23191220220290860 19/12/2022 RANI 2616004WL008300 RANI 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648221 RANI ICICI BANK LTD(508534)
98 Lambi PB-16-004-037-001/273
(Badal) 		2616004000NRG23191220220290614 19/12/2022 RANI 2616004WL008296 RANI 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648220 RANI ICICI BANK LTD(508534)
99 Lambi PB-16-004-037-001/282
(Badal) 		2616004000NRG23191220220290615 19/12/2022 NASEEB KAUR 2616004WL008296 NASEEB KAUR 00089 CBIN0280333 846 846 Processed 27/12/2022 7441648427 NASIB KAUR (D95) PUNJAB & SIND BANK(607087)
100 Lambi PB-16-004-037-001/282
(Badal) 		2616004000NRG23191220220290861 19/12/2022 NASEEB KAUR 2616004WL008300 NASEEB KAUR 00089 CBIN0280333 846 846 Processed 27/12/2022 7441648426 NASIB KAUR (D95) PUNJAB & SIND BANK(607087)
101 Lambi PB-16-004-037-001/292
(Badal) 		2616004000NRG23191220220290863 19/12/2022 RANI 2616004WL008300 RANI 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648284 Ms. RANI W/O PAPPA RAM CENTRAL BANK OF INDIA(607115)
102 Lambi PB-16-004-037-001/292
(Badal) 		2616004000NRG23191220220290617 19/12/2022 RANI 2616004WL008296 RANI 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648285 Ms. RANI W/O PAPPA RAM CENTRAL BANK OF INDIA(607115)
103 Lambi PB-16-004-037-001/293
(Badal) 		2616004000NRG23191220220290864 19/12/2022 JASVIR KAUR 2616004WL008300 JASVIR KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648211 JASVIR KAUR HDFC BANK LTD(607152)
104 Lambi PB-16-004-037-001/293
(Badal) 		2616004000NRG23191220220290865 19/12/2022 MANGA SINGH 2616004WL008300 MANGA SINGH 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648212 MANGA SINGH ICICI BANK LTD(508534)
105 Lambi PB-16-004-037-001/294
(Badal) 		2616004000NRG23191220220290866 19/12/2022 ANGRAJ KAUR 2616004WL008300 ANGRAJ KAUR 00089 CBIN0280333 846 846 Processed 27/12/2022 7441648231 ANGREJ KAUR ICICI BANK LTD(508534)
106 Lambi PB-16-004-037-001/294
(Badal) 		2616004000NRG23191220220290618 19/12/2022 ANGRAJ KAUR 2616004WL008296 ANGRAJ KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648232 ANGREJ KAUR ICICI BANK LTD(508534)
107 Lambi PB-16-004-037-001/299
(Badal) 		2616004000NRG23191220220290619 19/12/2022 MENA RANI 2616004WL008296 MENA RANI 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648501 Mrs. MENA RANI CENTRAL BANK OF INDIA(607115)
108 Lambi PB-16-004-037-001/299
(Badal) 		2616004000NRG23191220220290867 19/12/2022 MENA RANI 2616004WL008300 MENA RANI 00089 CBIN0280333 846 846 Processed 27/12/2022 7441648500 Mrs. MENA RANI CENTRAL BANK OF INDIA(607115)
109 Lambi PB-16-004-037-001/3
(Badal) 		2616004000NRG23191220220290620 19/12/2022 BIMLA DEVI 2616004WL008296 BIMLA DEVI 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648216 Mrs. BIMLA KAUR CENTRAL BANK OF INDIA(607115)
110 Lambi PB-16-004-037-001/3
(Badal) 		2616004000NRG23191220220290868 19/12/2022 BIMLA DEVI 2616004WL008300 BIMLA DEVI 00089 CBIN0280333 846 846 Processed 27/12/2022 7441648215 Mrs. BIMLA KAUR CENTRAL BANK OF INDIA(607115)
111 Lambi PB-16-004-037-001/302
(Badal) 		2616004000NRG23191220220290869 19/12/2022 SITO 2616004WL008300 SITO 00089 CBIN0280333 282 282 Processed 27/12/2022 7441648276 Mrs. SITO KAUR CENTRAL BANK OF INDIA(607115)
112 Lambi PB-16-004-037-001/302
(Badal) 		2616004000NRG23191220220290621 19/12/2022 SITO 2616004WL008296 SITO 00089 CBIN0280333 846 846 Processed 27/12/2022 7441648275 Mrs. SITO KAUR CENTRAL BANK OF INDIA(607115)
113 Lambi PB-16-004-037-001/320
(Badal) 		2616004000NRG23191220220290623 19/12/2022 CHANAN SINGH 2616004WL008296 CHANAN SINGH 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648480 Mr. CHANAN SINGH CENTRAL BANK OF INDIA(607115)
114 Lambi PB-16-004-037-001/320
(Badal) 		2616004000NRG23191220220290871 19/12/2022 CHANAN SINGH 2616004WL008300 CHANAN SINGH 00089 CBIN0280333 846 846 Processed 27/12/2022 7441648479 Mr. CHANAN SINGH CENTRAL BANK OF INDIA(607115)
115 Lambi PB-16-004-037-001/35
(Badal) 		2616004000NRG23191220220290628 19/12/2022 LAKHVEER SINGH 2616004WL008296 LAKHVEER SINGH 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648371 Mr. LAKHVEER SINGH S/O JEET SINGH CENTRAL BANK OF INDIA(607115)
116 Lambi PB-16-004-037-001/35
(Badal) 		2616004000NRG23191220220290877 19/12/2022 LAKHVEER SINGH 2616004WL008300 LAKHVEER SINGH 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648370 Mr. LAKHVEER SINGH S/O JEET SINGH CENTRAL BANK OF INDIA(607115)
117 Lambi PB-16-004-037-001/36
(Badal) 		2616004000NRG23191220220290879 19/12/2022 MANPREET KAUR 2616004WL008300 MANPREET KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648380 Mrs. MANPREET KAUR W/O HARWANT SINGH CENTRAL BANK OF INDIA(607115)
118 Lambi PB-16-004-037-001/36
(Badal) 		2616004000NRG23191220220290630 19/12/2022 MANPREET KAUR 2616004WL008296 MANPREET KAUR 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648381 Mrs. MANPREET KAUR W/O HARWANT SINGH CENTRAL BANK OF INDIA(607115)
119 Lambi PB-16-004-037-001/38
(Badal) 		2616004000NRG23191220220290632 19/12/2022 MODAN SINGH 2616004WL008296 MODAN SINGH 00089 CBIN0280333 282 282 Processed 27/12/2022 7441648317 MODAN SINGH ICICI BANK LTD(508534)
120 Lambi PB-16-004-037-001/38
(Badal) 		2616004000NRG23191220220290881 19/12/2022 MODAN SINGH 2616004WL008300 MODAN SINGH 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648318 MODAN SINGH ICICI BANK LTD(508534)
121 Lambi PB-16-004-037-001/38
(Badal) 		2616004000NRG23191220220290882 19/12/2022 PARAMJIT KAUR 2616004WL008300 PARAMJIT KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441647969 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
122 Lambi PB-16-004-037-001/38
(Badal) 		2616004000NRG23191220220290633 19/12/2022 PARAMJIT KAUR 2616004WL008296 PARAMJIT KAUR 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441647968 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
123 Lambi PB-16-004-037-001/40
(Badal) 		2616004000NRG23191220220290883 19/12/2022 DARSHAN SINGH 2616004WL008300 DARSHAN SINGH 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648425 SHINDER KAUR & DARSHAN SINGH PUNJAB & SIND BANK(607087)
124 Lambi PB-16-004-037-001/40
(Badal) 		2616004000NRG23191220220290884 19/12/2022 SHINDER KAUR 2616004WL008300 SHINDER KAUR 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648273 SHINDER KAUR ICICI BANK LTD(508534)
125 Lambi PB-16-004-037-001/40
(Badal) 		2616004000NRG23191220220290634 19/12/2022 SHINDER KAUR 2616004WL008296 SHINDER KAUR 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648274 SHINDER KAUR ICICI BANK LTD(508534)
126 Lambi PB-16-004-037-001/41
(Badal) 		2616004000NRG23191220220290635 19/12/2022 Bikkar Singh 2616004WL008296 Bikkar Singh 00089 CBIN0280333 282 282 Processed 27/12/2022 7441648208 Mr. BIKKAR SINGH CENTRAL BANK OF INDIA(607115)
127 Lambi PB-16-004-037-001/60
(Badal) 		2616004000NRG23191220220290636 19/12/2022 SIRA SINGH 2616004WL008296 SIRA SINGH 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441647973 SIRA SINGH HDFC BANK LTD(607152)
128 Lambi PB-16-004-037-001/60
(Badal) 		2616004000NRG23191220220290885 19/12/2022 SIRA SINGH 2616004WL008300 SIRA SINGH 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441647972 SIRA SINGH HDFC BANK LTD(607152)
129 Lambi PB-16-004-037-001/72
(Badal) 		2616004000NRG23191220220290886 19/12/2022 ROSHAN SINGH 2616004WL008300 ROSHAN SINGH 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648214 Mr. ROSHAN SINGH CENTRAL BANK OF INDIA(607115)
130 Lambi PB-16-004-037-001/74
(Badal) 		2616004000NRG23191220220290887 19/12/2022 Rajveer Kaur 2616004WL008300 Rajveer Kaur 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648484 Mrs. RAJVEER KAUR CENTRAL BANK OF INDIA(607115)
131 Lambi PB-16-004-037-001/74
(Badal) 		2616004000NRG23191220220290637 19/12/2022 Rajveer Kaur 2616004WL008296 Rajveer Kaur 00089 CBIN0280333 1128 1128 Processed 27/12/2022 7441648483 Mrs. RAJVEER KAUR CENTRAL BANK OF INDIA(607115)
132 Lambi PB-16-004-037-001/76
(Badal) 		2616004000NRG23191220220290638 19/12/2022 DARSHAN SINGH 2616004WL008296 DARSHAN SINGH 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648209 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
133 Lambi PB-16-004-037-001/76
(Badal) 		2616004000NRG23191220220290888 19/12/2022 DARSHAN SINGH 2616004WL008300 DARSHAN SINGH 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648210 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
134 Lambi PB-16-004-037-001/84
(Badal) 		2616004000NRG23191220220290891 19/12/2022 HARMINDER SINGH 2616004WL008300 HARMINDER SINGH 00089 CBIN0280333 564 564 Processed 27/12/2022 7441647974 HARMANDER SINGH S/O BALBIR SIN GH PUNJAB & SIND BANK(607087)
135 Lambi PB-16-004-037-001/84
(Badal) 		2616004000NRG23191220220290892 19/12/2022 PARVINDER KAUR 2616004WL008300 PARVINDER KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648376 PARVINDER KAUR W/O HARMANDER SINGH PUNJAB & SIND BANK(607087)
136 Lambi PB-16-004-037-001/87
(Badal) 		2616004000NRG23191220220290893 19/12/2022 GURMAIL KAUR 2616004WL008300 GURMAIL KAUR 00089 CBIN0280333 846 846 Processed 27/12/2022 7441648374 Mrs. GURMAIL KAUR W/O AJMER SINGH CENTRAL BANK OF INDIA(607115)
137 Lambi PB-16-004-037-001/87
(Badal) 		2616004000NRG23191220220290641 19/12/2022 GURMAIL KAUR 2616004WL008296 GURMAIL KAUR 00089 CBIN0280333 564 564 Processed 27/12/2022 7441648375 Mrs. GURMAIL KAUR W/O AJMER SINGH CENTRAL BANK OF INDIA(607115)
138 Lambi PB-16-004-037-001/90
(Badal) 		2616004000NRG23191220220290894 19/12/2022 SURJEET SINGH 2616004WL008300 SURJEET SINGH 00089 CBIN0280333 282 282 Processed 27/12/2022 7441648331 SUKHJIT SINGH HDFC BANK LTD(607152)
139 Lambi PB-16-004-037-001/94
(Badal) 		2616004000NRG23191220220290895 19/12/2022 AMARJEET KAUR 2616004WL008300 AMARJEET KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648384 AMARJIT KAUR ICICI BANK LTD(508534)
140 Lambi PB-16-004-037-001/94
(Badal) 		2616004000NRG23191220220290642 19/12/2022 AMARJEET KAUR 2616004WL008296 AMARJEET KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648385 AMARJIT KAUR ICICI BANK LTD(508534)
141 Lambi PB-16-004-037-001/97
(Badal) 		2616004000NRG23191220220290643 19/12/2022 SUKHDEV KAUR 2616004WL008296 SUKHDEV KAUR 00089 CBIN0280333 846 846 Rejected 28/12/2022 7441647967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 Lambi PB-16-004-037-001/97
(Badal) 		2616004000NRG23191220220290896 19/12/2022 SUKHDEV KAUR 2616004WL008300 SUKHDEV KAUR 00089 CBIN0280333 1410 1410 Rejected 28/12/2022 7441648540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Lambi PB-16-004-052-001/121
(Lohara) 		2616004000NRG23191220220290534 19/12/2022 INADARJEET KAUR 2616004WL008295 INADARJEET KAUR 00089 CBIN0280333 1410 1410 Processed 27/12/2022 7441648521 Mrs. INADARJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 153408 153408
144 Lambi PB-16-004-038-001/19
(Banwala Annu) 		2616004000NRG23191220220290468 19/12/2022 Angrej Singh 2616004WL008294 Angrej Singh 00114 UTIB0SMCC01 1410 1410 Processed 27/12/2022 7441648181 ANGREJ SINGH HDFC BANK LTD(607152)
145 Lambi PB-16-004-039-001/91
(Bidowali) 		2616004000NRG23191220220290981 19/12/2022 JASWINDER KAUR 2616004WL008301 JASWINDER KAUR 00114 UTIB0SMCC01 1410 1410 Processed 27/12/2022 7441648264 JASWINDER KAUR ICICI BANK LTD(508534)
146 Lambi PB-16-004-052-001/58
(Lohara) 		2616004000NRG23191220220290571 19/12/2022 PALWINDER KAUR 2616004WL008295 PALWINDER KAUR 00114 UTIB0SMCC01 1128 1128 Processed 27/12/2022 7441648180 PALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
147 Lambi PB-16-004-022-001/1
(Gagar) 		2616004000NRG23191220220290724 19/12/2022 JASWINDER KAUR 2616004WL008298 JASWINDER KAUR 00152 HDFC0002960 1410 1410 Processed 27/12/2022 7441647985 JASWINDER KAUR ICICI BANK LTD(508534)
148 Lambi PB-16-004-022-001/102
(Gagar) 		2616004000NRG23191220220290726 19/12/2022 JASVEER SINGH 2616004WL008298 JASVEER SINGH 00152 HDFC0002960 1128 1128 Processed 27/12/2022 7441647994 Mr. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
149 Lambi PB-16-004-022-001/126
(Gagar) 		2616004000NRG23191220220290739 19/12/2022 mukand kaur 2616004WL008298 mukand kaur 00152 HDFC0002960 1410 1410 Processed 27/12/2022 7441647987 MUKAND KAUR HDFC BANK LTD(607152)
150 Lambi PB-16-004-022-001/133
(Gagar) 		2616004000NRG23191220220290743 19/12/2022 gurdev kaur 2616004WL008298 gurdev kaur 00152 HDFC0002960 1410 1410 Processed 27/12/2022 7441647986 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
151 Lambi PB-16-004-022-001/134
(Gagar) 		2616004000NRG23191220220290744 19/12/2022 anju rani 2616004WL008298 anju rani 00152 HDFC0002960 1128 1128 Processed 27/12/2022 7441647989 ANJU RANI HDFC BANK LTD(607152)
152 Lambi PB-16-004-022-001/149
(Gagar) 		2616004000NRG23191220220290754 19/12/2022 jasbir singh 2616004WL008298 jasbir singh 00152 HDFC0002960 1410 1410 Processed 27/12/2022 7441647991 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
153 Lambi PB-16-004-022-001/55
(Gagar) 		2616004000NRG23191220220290776 19/12/2022 SUKHWINDER KAUR 2616004WL008298 SUKHWINDER KAUR 00152 HDFC0002960 1410 1410 Processed 27/12/2022 7441647992 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
154 Lambi PB-16-004-022-001/56
(Gagar) 		2616004000NRG23191220220290777 19/12/2022 manjeet kaur 2616004WL008298 manjeet kaur 00152 HDFC0002960 1410 1410 Processed 27/12/2022 7441647981 MANJIT KAUR ICICI BANK LTD(508534)
155 Lambi PB-16-004-022-001/58
(Gagar) 		2616004000NRG23191220220290780 19/12/2022 KULDEEP KAUR 2616004WL008298 KULDEEP KAUR 00152 HDFC0002960 1410 1410 Processed 27/12/2022 7441647988 KULDEEP KAUR ICICI BANK LTD(508534)
156 Lambi PB-16-004-022-001/61
(Gagar) 		2616004000NRG23191220220290785 19/12/2022 SUKHJEET KAUR 2616004WL008298 SUKHJEET KAUR 00152 HDFC0002960 1410 1410 Processed 27/12/2022 7441647983 SUKHJEET KAUR ICICI BANK LTD(508534)
157 Lambi PB-16-004-022-001/67
(Gagar) 		2616004000NRG23191220220290788 19/12/2022 MANJEET KAUR 2616004WL008298 MANJEET KAUR 00152 HDFC0002960 282 282 Processed 27/12/2022 7441647984 MANJEET KAUR ICICI BANK LTD(508534)
158 Lambi PB-16-004-022-001/74
(Gagar) 		2616004000NRG23191220220290793 19/12/2022 NASEEB KAUR 2616004WL008298 NASEEB KAUR 00152 HDFC0002960 1128 1128 Processed 27/12/2022 7441647990 NASIB KAUR ICICI BANK LTD(508534)
159 Lambi PB-16-004-039-001/228
(Bidowali) 		2616004000NRG23191220220290936 19/12/2022 SHIVRAJ SINGH 2616004WL008301 SHIVRAJ SINGH 00152 HDFC0002960 1410 1410 Processed 27/12/2022 7441647993 SHIVRAJ SINGH HDFC BANK LTD(607152)
SubTotal 16356 16356
160 Lambi PB-16-004-035-001/163
(Fathuhi Khera) 		2616004000NRG23191220220290012 19/12/2022 RAJINDER SINGH 2616004WL008285 RAJINDER SINGH 00152 HDFC0003141 1692 1692 Processed 27/12/2022 7441647980 RAJINDER SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
161 Lambi PB-16-004-022-001/72
(Gagar) 		2616004000NRG23191220220290791 19/12/2022 VEERPAL KAUR 2616004WL008298 VEERPAL KAUR 00152 HDFC0003194 846 846 Processed 27/12/2022 7441647982 PARMJIT KAUR ICICI BANK LTD(508534)
162 Lambi PB-16-004-038-001/347
(Banwala Annu) 		2616004000NRG23191220220290495 19/12/2022 MANJEET KAUR 2616004WL008294 MANJEET KAUR 00152 HDFC0003194 1128 1128 Processed 27/12/2022 7441647995 MANJEET KAUR HDFC BANK LTD(607152)
163 Lambi PB-16-004-042-001/297
(Bhullar Wala) 		2616004000NRG23191220220289840 19/12/2022 JOGA SINGH 2616004WL008282 JOGA SINGH 00152 HDFC0003194 1410 1410 Processed 27/12/2022 7441647996 JOGA SINGH HDFC BANK LTD(607152)
164 Lambi PB-16-004-052-001/60
(Lohara) 		2616004000NRG23191220220290575 19/12/2022 RINKU SINGH 2616004WL008295 RINKU SINGH 00152 HDFC0003194 1410 1410 Processed 27/12/2022 7441647979 RINKU SINGH HDFC BANK LTD(607152)
SubTotal 4794 4794
165 Lambi PB-16-004-052-001/126
(Lohara) 		2616004000NRG23191220220290537 19/12/2022 SANDEEP KAUR 2616004WL008295 SANDEEP KAUR 00349 PSIB0000516 1410 1410 Processed 27/12/2022 7441648012 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
166 Lambi PB-16-004-035-001/12
(Fathuhi Khera) 		2616004000NRG23191220220290011 19/12/2022 NASEEB KAUR 2616004WL008285 NASEEB KAUR 00349 PSIB0000519 1692 1692 Processed 27/12/2022 7441648016 NASIB KAUR ICICI BANK LTD(508534)
167 Lambi PB-16-004-035-001/163
(Fathuhi Khera) 		2616004000NRG23191220220290013 19/12/2022 PALWINDER KAUR 2616004WL008285 PALWINDER KAUR 00349 PSIB0000519 1692 1692 Processed 27/12/2022 7441648015 PALWINDER KAUR ICICI BANK LTD(508534)
168 Lambi PB-16-004-035-001/246
(Fathuhi Khera) 		2616004000NRG23191220220290014 19/12/2022 KALA RAM 2616004WL008285 KALA RAM 00349 PSIB0000519 1692 1692 Processed 27/12/2022 7441648014 KALA RAM ICICI BANK LTD(508534)
169 Lambi PB-16-004-035-001/246
(Fathuhi Khera) 		2616004000NRG23191220220290015 19/12/2022 PARMILA 2616004WL008285 PARMILA 00349 PSIB0000519 1692 1692 Processed 27/12/2022 7441648017 PARMALA ICICI BANK LTD(508534)
170 Lambi PB-16-004-042-001/136
(Bhullar Wala) 		2616004000NRG23191220220289798 19/12/2022 Kirandeep Kaur 2616004WL008282 Kirandeep Kaur 00349 PSIB0000519 1410 1410 Processed 27/12/2022 7441648013 MS KIRANDEEP KAUR DO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8178 8178
171 Lambi PB-16-004-022-001/57
(Gagar) 		2616004000NRG23191220220290778 19/12/2022 AMARJEET SINGH 2616004WL008298 AMARJEET SINGH 00349 PSIB0000729 846 846 Processed 27/12/2022 7441648018 AMARJEET SINGH HDFC BANK LTD(607152)
172 Lambi PB-16-004-022-001/66
(Gagar) 		2616004000NRG23191220220290787 19/12/2022 RAJINDER KAUR 2616004WL008298 RAJINDER KAUR 00349 PSIB0000729 1410 1410 Processed 27/12/2022 7441648031 RAJINDER KAUR ICICI BANK LTD(508534)
173 Lambi PB-16-004-022-001/74
(Gagar) 		2616004000NRG23191220220290792 19/12/2022 NAIB SINGH 2616004WL008298 NAIB SINGH 00349 PSIB0000729 1410 1410 Processed 27/12/2022 7441648036 NAIB SIINGH S/O BHANGA SINGH PUNJAB & SIND BANK(607087)
174 Lambi PB-16-004-022-001/99
(Gagar) 		2616004000NRG23191220220290804 19/12/2022 GURMAIL KAUR 2616004WL008298 GURMAIL KAUR 00349 PSIB0000729 1128 1128 Processed 27/12/2022 7441648033 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
175 Lambi PB-16-004-037-001/142
(Badal) 		2616004000NRG23191220220290596 19/12/2022 RAGVIR LAL 2616004WL008296 RAGVIR LAL 00349 PSIB0000729 1410 1410 Processed 27/12/2022 7441648020 RAGHBIR LAL S/O SOHAN LAL PUNJAB & SIND BANK(607087)
176 Lambi PB-16-004-037-001/142
(Badal) 		2616004000NRG23191220220290841 19/12/2022 RAGVIR LAL 2616004WL008300 RAGVIR LAL 00349 PSIB0000729 1410 1410 Processed 27/12/2022 7441648019 RAGHBIR LAL S/O SOHAN LAL PUNJAB & SIND BANK(607087)
177 Lambi PB-16-004-039-001/144
(Bidowali) 		2616004000NRG23191220220290904 19/12/2022 BALDEV KAUR 2616004WL008301 BALDEV KAUR 00349 PSIB0000729 1128 1128 Processed 27/12/2022 7441648021 BALDEV KAUR ICICI BANK LTD(508534)
178 Lambi PB-16-004-039-001/147
(Bidowali) 		2616004000NRG23191220220290905 19/12/2022 KULDEEP KAUR 2616004WL008301 KULDEEP KAUR 00349 PSIB0000729 1410 1410 Processed 27/12/2022 7441648024 MRS KULDEEP KAUR WO SH BALJEET SINGH STATE BANK OF INDIA(508548)
179 Lambi PB-16-004-039-001/160
(Bidowali) 		2616004000NRG23191220220290909 19/12/2022 Balwinder Singh 2616004WL008301 Balwinder Singh 00349 PSIB0000729 1410 1410 Processed 27/12/2022 7441648038 BALWINDER SINGH PUNJAB & SIND BANK(607087)
180 Lambi PB-16-004-039-001/168
(Bidowali) 		2616004000NRG23191220220290914 19/12/2022 KARAMJEET KAUR 2616004WL008301 KARAMJEET KAUR 00349 PSIB0000729 1410 1410 Processed 27/12/2022 7441648026 KARAMJIT KAUR ICICI BANK LTD(508534)
181 Lambi PB-16-004-039-001/186
(Bidowali) 		2616004000NRG23191220220290918 19/12/2022 Baljinder Kaur 2616004WL008301 Baljinder Kaur 00349 PSIB0000729 1410 1410 Processed 27/12/2022 7441648043 BALJINDER KAUR PUNJAB & SIND BANK(607087)
182 Lambi PB-16-004-039-001/187
(Bidowali) 		2616004000NRG23191220220290919 19/12/2022 Sarbjeet Kaur 2616004WL008301 Sarbjeet Kaur 00349 PSIB0000729 1410 1410 Processed 27/12/2022 7441648035 SARBJEET KAUR NACHHATAR SINGH PUNJAB & SIND BANK(607087)
183 Lambi PB-16-004-039-001/189
(Bidowali) 		2616004000NRG23191220220290920 19/12/2022 SUKHDEV KAUR 2616004WL008301 SUKHDEV KAUR 00349 PSIB0000729 1128 1128 Processed 27/12/2022 7441648025 SUKHDEV KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
184 Lambi PB-16-004-039-001/196
(Bidowali) 		2616004000NRG23191220220290922 19/12/2022 Baldev Singh 2616004WL008301 Baldev Singh 00349 PSIB0000729 1410 1410 Processed 27/12/2022 7441648041 MR GURDITA SINGH STATE BANK OF INDIA(508548)
185 Lambi PB-16-004-039-001/215
(Bidowali) 		2616004000NRG23191220220290931 19/12/2022 RAMANDEEP KAUR 2616004WL008301 RAMANDEEP KAUR 00349 PSIB0000729 1410 1410 Processed 27/12/2022 7441648022 RAMANDEEP KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
186 Lambi PB-16-004-039-001/228
(Bidowali) 		2616004000NRG23191220220290937 19/12/2022 GURDEEP KAUR 2616004WL008301 GURDEEP KAUR 00349 PSIB0000729 1410 1410 Processed 27/12/2022 7441648030 GURDEEP KAUR PUNJAB & SIND BANK(607087)
187 Lambi PB-16-004-039-001/232
(Bidowali) 		2616004000NRG23191220220290940 19/12/2022 RAJ KUMARI 2616004WL008301 RAJ KUMARI 00349 PSIB0000729 1410 1410 Processed 27/12/2022 7441648028 RAJ KUMARI WF AMAR SINGH PUNJAB & SIND BANK(607087)
188 Lambi PB-16-004-039-001/248
(Bidowali) 		2616004000NRG23191220220290942 19/12/2022 GURWINDER KAUR 2616004WL008301 GURWINDER KAUR 00349 PSIB0000729 1410 1410 Processed 27/12/2022 7441648034 GURWINDER KAUR PUNJAB & SIND BANK(607087)
189 Lambi PB-16-004-039-001/279
(Bidowali) 		2616004000NRG23191220220290953 19/12/2022 MANPREET KAUR 2616004WL008301 MANPREET KAUR 00349 PSIB0000729 846 846 Processed 27/12/2022 7441648042 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
190 Lambi PB-16-004-039-001/288
(Bidowali) 		2616004000NRG23191220220290957 19/12/2022 DILPREET KAUR 2616004WL008301 DILPREET KAUR 00349 PSIB0000729 1410 1410 Processed 27/12/2022 7441648040 DILPREET KAUR PUNJAB & SIND BANK(607087)
191 Lambi PB-16-004-039-001/300
(Bidowali) 		2616004000NRG23191220220290959 19/12/2022 SONU RANI 2616004WL008301 SONU RANI 00349 PSIB0000729 846 846 Processed 27/12/2022 7441648029 SONU RANI WO JATINDER SINGH PUNJAB & SIND BANK(607087)
192 Lambi PB-16-004-039-001/344
(Bidowali) 		2616004000NRG23191220220290968 19/12/2022 MANPREET KAUR 2616004WL008301 MANPREET KAUR 00349 PSIB0000729 1410 1410 Processed 27/12/2022 7441648037 MANPREET KAUR SUKHVEER SINGH PUNJAB & SIND BANK(607087)
193 Lambi PB-16-004-039-001/47
(Bidowali) 		2616004000NRG23191220220290970 19/12/2022 HARBANS KAUR 2616004WL008301 HARBANS KAUR 00349 PSIB0000729 1410 1410 Processed 27/12/2022 7441648027 HARBANS KAUR ICICI BANK LTD(508534)
194 Lambi PB-16-004-039-001/49
(Bidowali) 		2616004000NRG23191220220290973 19/12/2022 Jagpreet Singh 2616004WL008301 Jagpreet Singh 00349 PSIB0000729 846 846 Processed 27/12/2022 7441648039 JAGPREET SINGH PUNJAB & SIND BANK(607087)
195 Lambi PB-16-004-039-001/87
(Bidowali) 		2616004000NRG23191220220290979 19/12/2022 SURINDER KAUR 2616004WL008301 SURINDER KAUR 00349 PSIB0000729 1410 1410 Processed 27/12/2022 7441648032 SURINDER KAUR ICICI BANK LTD(508534)
196 Lambi PB-16-004-039-001/96
(Bidowali) 		2616004000NRG23191220220290982 19/12/2022 Ravinder Kaur 2616004WL008301 Ravinder Kaur 00349 PSIB0000729 1410 1410 Processed 27/12/2022 7441648023 RAVINDER KAUR ICICI BANK LTD(508534)
SubTotal 33558 33558
197 Lambi PB-16-004-042-001/100
(Bhullar Wala) 		2616004000NRG23191220220289784 19/12/2022 SUKHWINDER KAUR 2616004WL008282 SUKHWINDER KAUR 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648145 SUKHWINDER KAUR ICICI BANK LTD(508534)
198 Lambi PB-16-004-042-001/102
(Bhullar Wala) 		2616004000NRG23191220220290644 19/12/2022 SANGATPAL SINGH 2616004WL008297 SANGATPAL SINGH 00349 PSIB0021191 846 846 Processed 27/12/2022 7441648248 SANGATPAL SINGH PUNJAB & SIND BANK(607087)
199 Lambi PB-16-004-042-001/105
(Bhullar Wala) 		2616004000NRG23191220220290646 19/12/2022 NASEEB KAUR 2616004WL008297 NASEEB KAUR 00349 PSIB0021191 846 846 Processed 27/12/2022 7441648127 NASIB KAUR PUNJAB & SIND BANK(607087)
200 Lambi PB-16-004-042-001/106
(Bhullar Wala) 		2616004000NRG23191220220289785 19/12/2022 SUKHJINDER KAUR 2616004WL008282 SUKHJINDER KAUR 00349 PSIB0021191 282 282 Processed 27/12/2022 7441648251 SUKHJINDER KAUR ICICI BANK LTD(508534)
201 Lambi PB-16-004-042-001/108
(Bhullar Wala) 		2616004000NRG23191220220290647 19/12/2022 CHARANJEET KAUR 2616004WL008297 CHARANJEET KAUR 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648405 CHARAN JEET KAUR W/O CHARHAT SINGH PUNJAB & SIND BANK(607087)
202 Lambi PB-16-004-042-001/11
(Bhullar Wala) 		2616004000NRG23191220220290648 19/12/2022 CHARAN KAUR 2616004WL008297 CHARAN KAUR 00349 PSIB0021191 846 846 Processed 27/12/2022 7441648253 CHARN KAUR WO CHOTU SINGH PUNJAB & SIND BANK(607087)
203 Lambi PB-16-004-042-001/110
(Bhullar Wala) 		2616004000NRG23191220220290649 19/12/2022 JASVIR KAUR 2616004WL008297 JASVIR KAUR 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648123 JASVEER KAUR PUNJAB & SIND BANK(607087)
204 Lambi PB-16-004-042-001/117
(Bhullar Wala) 		2616004000NRG23191220220290650 19/12/2022 SARBJEET KAUR 2616004WL008297 SARBJEET KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648158 SARABJIT KAUR WO DAWINDER PAL SINGH PUNJAB & SIND BANK(607087)
205 Lambi PB-16-004-042-001/118
(Bhullar Wala) 		2616004000NRG23191220220289786 19/12/2022 ANGREJ KAUR 2616004WL008282 ANGREJ KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648107 ANGREJ KAUR ICICI BANK LTD(508534)
206 Lambi PB-16-004-042-001/119
(Bhullar Wala) 		2616004000NRG23191220220290651 19/12/2022 SHINDER SINGH 2616004WL008297 SHINDER SINGH 00349 PSIB0021191 282 282 Processed 27/12/2022 7441648404 CHINDER SINGH SO CHAND SINGH PUNJAB & SIND BANK(607087)
207 Lambi PB-16-004-042-001/119
(Bhullar Wala) 		2616004000NRG23191220220290652 19/12/2022 SUKHJEET KAUR 2616004WL008297 SUKHJEET KAUR 00349 PSIB0021191 564 564 Processed 27/12/2022 7441648143 SUKHJEET KAUR WO CHHINDER SINGH PUNJAB & SIND BANK(607087)
208 Lambi PB-16-004-042-001/12
(Bhullar Wala) 		2616004000NRG23191220220290653 19/12/2022 SUKHPAL KAUR 2616004WL008297 SUKHPAL KAUR 00349 PSIB0021191 282 282 Processed 27/12/2022 7441648118 SUKHPAL KAUR ICICI BANK LTD(508534)
209 Lambi PB-16-004-042-001/121
(Bhullar Wala) 		2616004000NRG23191220220289787 19/12/2022 Parminder Kaur 2616004WL008282 Parminder Kaur 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648196 PARMINDER KAUR PUNJAB & SIND BANK(607087)
210 Lambi PB-16-004-042-001/122
(Bhullar Wala) 		2616004000NRG23191220220289789 19/12/2022 LACHMAN SINGH 2616004WL008282 LACHMAN SINGH 00349 PSIB0021191 846 846 Processed 27/12/2022 7441648119 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
211 Lambi PB-16-004-042-001/122
(Bhullar Wala) 		2616004000NRG23191220220289788 19/12/2022 MANJEET KAUR 2616004WL008282 MANJEET KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648120 MANJIT KAUR W/O LACHHMAN SINGH PUNJAB & SIND BANK(607087)
212 Lambi PB-16-004-042-001/123
(Bhullar Wala) 		2616004000NRG23191220220289790 19/12/2022 MANPREET KAUR 2616004WL008282 MANPREET KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648167 MANPREET KAUR ICICI BANK LTD(508534)
213 Lambi PB-16-004-042-001/124
(Bhullar Wala) 		2616004000NRG23191220220290655 19/12/2022 BALJEET KAUR 2616004WL008297 BALJEET KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648135 BALJEET KAUR PUNJAB & SIND BANK(607087)
214 Lambi PB-16-004-042-001/127
(Bhullar Wala) 		2616004000NRG23191220220289793 19/12/2022 PARKASH LAL 2616004WL008282 PARKASH LAL 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648406 PARKASH RAM HDFC BANK LTD(607152)
215 Lambi PB-16-004-042-001/127
(Bhullar Wala) 		2616004000NRG23191220220289792 19/12/2022 SHINDER DEVI 2616004WL008282 SHINDER DEVI 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648394 CHHINDERPAL KAUR WO PARKASH RAM PUNJAB & SIND BANK(607087)
216 Lambi PB-16-004-042-001/128
(Bhullar Wala) 		2616004000NRG23191220220290656 19/12/2022 GURMEET KAUR 2616004WL008297 GURMEET KAUR 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648132 GURMIT KAUR PUNJAB & SIND BANK(607087)
217 Lambi PB-16-004-042-001/130
(Bhullar Wala) 		2616004000NRG23191220220289795 19/12/2022 SUKHJEET KAUR 2616004WL008282 SUKHJEET KAUR 00349 PSIB0021191 846 846 Processed 27/12/2022 7441648113 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
218 Lambi PB-16-004-042-001/132
(Bhullar Wala) 		2616004000NRG23191220220289796 19/12/2022 DAVINDER KAUR 2616004WL008282 DAVINDER KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648247 DAVINDER KAUR ICICI BANK LTD(508534)
219 Lambi PB-16-004-042-001/133
(Bhullar Wala) 		2616004000NRG23191220220290657 19/12/2022 SUNITA 2616004WL008297 SUNITA 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648172 SUNITA ICICI BANK LTD(508534)
220 Lambi PB-16-004-042-001/135
(Bhullar Wala) 		2616004000NRG23191220220290658 19/12/2022 GURJANT SINGH 2616004WL008297 GURJANT SINGH 00349 PSIB0021191 846 846 Processed 27/12/2022 7441648341 GURJANT SINGH PUNJAB & SIND BANK(607087)
221 Lambi PB-16-004-042-001/136
(Bhullar Wala) 		2616004000NRG23191220220289797 19/12/2022 MALKEET SINGH 2616004WL008282 MALKEET SINGH 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648393 MALKIT RAM SO PURKHA RAM PUNJAB & SIND BANK(607087)
222 Lambi PB-16-004-042-001/138
(Bhullar Wala) 		2616004000NRG23191220220289799 19/12/2022 KAMLA DEVI 2616004WL008282 KAMLA DEVI 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648396 KAMLA RANI WO KRISHAN LAL PUNJAB & SIND BANK(607087)
223 Lambi PB-16-004-042-001/144
(Bhullar Wala) 		2616004000NRG23191220220289800 19/12/2022 GURDEV KAUR 2616004WL008282 GURDEV KAUR 00349 PSIB0021191 846 846 Processed 27/12/2022 7441648150 GURDEV KAUR ICICI BANK LTD(508534)
224 Lambi PB-16-004-042-001/146
(Bhullar Wala) 		2616004000NRG23191220220289801 19/12/2022 SUKHA SINGH 2616004WL008282 SUKHA SINGH 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648142 SUKHA SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
225 Lambi PB-16-004-042-001/149
(Bhullar Wala) 		2616004000NRG23191220220290660 19/12/2022 AMARJEET SINGH 2616004WL008297 AMARJEET SINGH 00349 PSIB0021191 564 564 Processed 27/12/2022 7441648170 AMARJEET SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
226 Lambi PB-16-004-042-001/150
(Bhullar Wala) 		2616004000NRG23191220220289802 19/12/2022 KAUR SINGH 2616004WL008282 KAUR SINGH 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648291 KAUR SINGH ICICI BANK LTD(508534)
227 Lambi PB-16-004-042-001/152
(Bhullar Wala) 		2616004000NRG23191220220289803 19/12/2022 SOHANJEET SINGH 2616004WL008282 SOHANJEET SINGH 00349 PSIB0021191 846 846 Processed 27/12/2022 7441648169 SOHANJEET SINGH ICICI BANK LTD(508534)
228 Lambi PB-16-004-042-001/154
(Bhullar Wala) 		2616004000NRG23191220220290662 19/12/2022 HARBANS KAUR 2616004WL008297 HARBANS KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648112 HARBANS KAUR PUNJAB & SIND BANK(607087)
229 Lambi PB-16-004-042-001/155
(Bhullar Wala) 		2616004000NRG23191220220289804 19/12/2022 SHARDHA DEVI 2616004WL008282 SHARDHA DEVI 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648398 SHARDA WO LACHMAN RAM PUNJAB & SIND BANK(607087)
230 Lambi PB-16-004-042-001/158
(Bhullar Wala) 		2616004000NRG23191220220290663 19/12/2022 BALKARAN SINGH 2616004WL008297 BALKARAN SINGH 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648255 BALKARAN SINGH ICICI BANK LTD(508534)
231 Lambi PB-16-004-042-001/158
(Bhullar Wala) 		2616004000NRG23191220220290664 19/12/2022 SUKHPAL KAUR 2616004WL008297 SUKHPAL KAUR 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648103 SUKHPAL KAUR ICICI BANK LTD(508534)
232 Lambi PB-16-004-042-001/159
(Bhullar Wala) 		2616004000NRG23191220220290665 19/12/2022 GURPREET SINGH 2616004WL008297 GURPREET SINGH 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648171 GURPREET SINGH PUNJAB & SIND BANK(607087)
233 Lambi PB-16-004-042-001/159
(Bhullar Wala) 		2616004000NRG23191220220290666 19/12/2022 KIRANDEEP KAUR 2616004WL008297 KIRANDEEP KAUR 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648096 KIRAN DEEP KAUR PUNJAB & SIND BANK(607087)
234 Lambi PB-16-004-042-001/160
(Bhullar Wala) 		2616004000NRG23191220220290667 19/12/2022 KULVEER KAUR 2616004WL008297 KULVEER KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648147 MRS KULVEER KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
235 Lambi PB-16-004-042-001/161
(Bhullar Wala) 		2616004000NRG23191220220290668 19/12/2022 AMARJEET KAUR 2616004WL008297 AMARJEET KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648129 AMARJIT KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
236 Lambi PB-16-004-042-001/161
(Bhullar Wala) 		2616004000NRG23191220220289807 19/12/2022 JEET SINGH 2616004WL008282 JEET SINGH 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648128 JEET SINGH ICICI BANK LTD(508534)
237 Lambi PB-16-004-042-001/163
(Bhullar Wala) 		2616004000NRG23191220220290669 19/12/2022 VEERPAL KAUR 2616004WL008297 VEERPAL KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648148 VEERPAL KAUR ICICI BANK LTD(508534)
238 Lambi PB-16-004-042-001/167
(Bhullar Wala) 		2616004000NRG23191220220289809 19/12/2022 GURMEET KAUR 2616004WL008282 GURMEET KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648114 GURMIT KAUR PUNJAB & SIND BANK(607087)
239 Lambi PB-16-004-042-001/167
(Bhullar Wala) 		2616004000NRG23191220220289810 19/12/2022 Lakhwinder Singh 2616004WL008282 Lakhwinder Singh 00349 PSIB0021191 846 846 Processed 27/12/2022 7441648408 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
240 Lambi PB-16-004-042-001/167
(Bhullar Wala) 		2616004000NRG23191220220289808 19/12/2022 NACHATTAR SINGH 2616004WL008282 NACHATTAR SINGH 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648116 NACHHATER SINGH ICICI BANK LTD(508534)
241 Lambi PB-16-004-042-001/168
(Bhullar Wala) 		2616004000NRG23191220220289811 19/12/2022 NAIB SINGH 2616004WL008282 NAIB SINGH 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648288 NAIB SINGH SO GAINDA SINGH PUNJAB & SIND BANK(607087)
242 Lambi PB-16-004-042-001/169
(Bhullar Wala) 		2616004000NRG23191220220290670 19/12/2022 SUKHDEEP KAUR 2616004WL008297 SUKHDEEP KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648146 SUKHDEEP KAUR ICICI BANK LTD(508534)
243 Lambi PB-16-004-042-001/171
(Bhullar Wala) 		2616004000NRG23191220220289812 19/12/2022 GURWINDER KAUR 2616004WL008282 GURWINDER KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648401 GURWINDER KAUR WO TINNU SINGH PUNJAB & SIND BANK(607087)
244 Lambi PB-16-004-042-001/175
(Bhullar Wala) 		2616004000NRG23191220220290671 19/12/2022 BHAGWANTI 2616004WL008297 BHAGWANTI 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648395 BHAGWANTI WO KRISHAN RAM PUNJAB & SIND BANK(607087)
245 Lambi PB-16-004-042-001/175
(Bhullar Wala) 		2616004000NRG23191220220290672 19/12/2022 Lachhmi 2616004WL008297 Lachhmi 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648176 LACHHMI PUNJAB & SIND BANK(607087)
246 Lambi PB-16-004-042-001/176
(Bhullar Wala) 		2616004000NRG23191220220290673 19/12/2022 MANINDER KAUR 2616004WL008297 MANINDER KAUR 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648260 MANINDER KAUR PUNJAB & SIND BANK(607087)
247 Lambi PB-16-004-042-001/179
(Bhullar Wala) 		2616004000NRG23191220220290674 19/12/2022 MUKHTIYAR KAUR 2616004WL008297 MUKHTIYAR KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648105 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
248 Lambi PB-16-004-042-001/18
(Bhullar Wala) 		2616004000NRG23191220220290675 19/12/2022 MANPREET KAUR 2616004WL008297 MANPREET KAUR 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648111 MANPREET KAUR ICICI BANK LTD(508534)
249 Lambi PB-16-004-042-001/180
(Bhullar Wala) 		2616004000NRG23191220220289813 19/12/2022 SAROJ RANI 2616004WL008282 SAROJ RANI 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648109 SAROJ RANI PUNJAB & SIND BANK(607087)
250 Lambi PB-16-004-042-001/184
(Bhullar Wala) 		2616004000NRG23191220220289815 19/12/2022 GURMEET KAUR 2616004WL008282 GURMEET KAUR 00349 PSIB0021191 564 564 Processed 27/12/2022 7441648133 GURMEET KAUR WO UDAI SINGH PUNJAB & SIND BANK(607087)
251 Lambi PB-16-004-042-001/184
(Bhullar Wala) 		2616004000NRG23191220220289814 19/12/2022 UDAY SINGH 2616004WL008282 UDAY SINGH 00349 PSIB0021191 564 564 Processed 27/12/2022 7441648126 UDAI SINGH ICICI BANK LTD(508534)
252 Lambi PB-16-004-042-001/188
(Bhullar Wala) 		2616004000NRG23191220220289816 19/12/2022 SARBJEET KAUR 2616004WL008282 SARBJEET KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648194 SARBJEET KAUR PUNJAB & SIND BANK(607087)
253 Lambi PB-16-004-042-001/189
(Bhullar Wala) 		2616004000NRG23191220220290676 19/12/2022 RAMANDEEP KAUR 2616004WL008297 RAMANDEEP KAUR 00349 PSIB0021191 846 846 Processed 27/12/2022 7441648193 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
254 Lambi PB-16-004-042-001/190
(Bhullar Wala) 		2616004000NRG23191220220289817 19/12/2022 BHINDER KAUR 2616004WL008282 BHINDER KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648403 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
255 Lambi PB-16-004-042-001/192
(Bhullar Wala) 		2616004000NRG23191220220290677 19/12/2022 GURDAS SINGH 2616004WL008297 GURDAS SINGH 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648184 SARBJEET KAUR WO GURDASS SINGH PUNJAB & SIND BANK(607087)
256 Lambi PB-16-004-042-001/193
(Bhullar Wala) 		2616004000NRG23191220220290679 19/12/2022 GEETA KAUR 2616004WL008297 GEETA KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648197 GEETA KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
257 Lambi PB-16-004-042-001/193
(Bhullar Wala) 		2616004000NRG23191220220290678 19/12/2022 SATNAMS INGH 2616004WL008297 SATNAMS INGH 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648185 SATNAM SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
258 Lambi PB-16-004-042-001/198
(Bhullar Wala) 		2616004000NRG23191220220290680 19/12/2022 LAJWANTI 2616004WL008297 LAJWANTI 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648160 LAJWANTI ICICI BANK LTD(508534)
259 Lambi PB-16-004-042-001/20
(Bhullar Wala) 		2616004000NRG23191220220290682 19/12/2022 GURJIT KAUR 2616004WL008297 GURJIT KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648152 GURJIT KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
260 Lambi PB-16-004-042-001/210
(Bhullar Wala) 		2616004000NRG23191220220290684 19/12/2022 HARPAL KAUR 2616004WL008297 HARPAL KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648297 HARPAL KOUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
261 Lambi PB-16-004-042-001/215
(Bhullar Wala) 		2616004000NRG23191220220289820 19/12/2022 MAHINDER KAUR 2616004WL008282 MAHINDER KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648144 MAHINDER KAUR WO BHARBUR SINGH PUNJAB & SIND BANK(607087)
262 Lambi PB-16-004-042-001/216
(Bhullar Wala) 		2616004000NRG23191220220289821 19/12/2022 AMANDEEP KAUR 2616004WL008282 AMANDEEP KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648154 AMANDEEP KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
263 Lambi PB-16-004-042-001/217
(Bhullar Wala) 		2616004000NRG23191220220289822 19/12/2022 SAVITARI 2616004WL008282 SAVITARI 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648399 SAWITRI WO NATHU RAM PUNJAB & SIND BANK(607087)
264 Lambi PB-16-004-042-001/218
(Bhullar Wala) 		2616004000NRG23191220220289823 19/12/2022 MANDEEP KAUR 2616004WL008282 MANDEEP KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648165 MANDEEP KAUR WO RAJ SINGH PUNJAB & SIND BANK(607087)
265 Lambi PB-16-004-042-001/218
(Bhullar Wala) 		2616004000NRG23191220220289824 19/12/2022 RAJ SINGH 2616004WL008282 RAJ SINGH 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648256 RAJ SINGH SO NAIB SINGH PUNJAB & SIND BANK(607087)
266 Lambi PB-16-004-042-001/22
(Bhullar Wala) 		2616004000NRG23191220220289825 19/12/2022 DARSHAN SINGH 2616004WL008282 DARSHAN SINGH 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648115 DARSHAN SINGH ICICI BANK LTD(508534)
267 Lambi PB-16-004-042-001/22
(Bhullar Wala) 		2616004000NRG23191220220289826 19/12/2022 JASVEER KAUR 2616004WL008282 JASVEER KAUR 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648108 JASVEER KAUR ICICI BANK LTD(508534)
268 Lambi PB-16-004-042-001/220
(Bhullar Wala) 		2616004000NRG23191220220289827 19/12/2022 ANITA RANI 2616004WL008282 ANITA RANI 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648413 ANITA RANI VEERI RAM PUNJAB & SIND BANK(607087)
269 Lambi PB-16-004-042-001/229
(Bhullar Wala) 		2616004000NRG23191220220289828 19/12/2022 SUKHPREET KAUR 2616004WL008282 SUKHPREET KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648183 SUKHPREET KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
270 Lambi PB-16-004-042-001/23
(Bhullar Wala) 		2616004000NRG23191220220289829 19/12/2022 RAMESHWARI 2616004WL008282 RAMESHWARI 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648106 RAMESHWARI PUNJAB & SIND BANK(607087)
271 Lambi PB-16-004-042-001/235
(Bhullar Wala) 		2616004000NRG23191220220290685 19/12/2022 AMANDEEP KAUR 2616004WL008297 AMANDEEP KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648415 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
272 Lambi PB-16-004-042-001/24
(Bhullar Wala) 		2616004000NRG23191220220290687 19/12/2022 CHARNJEET KAUR 2616004WL008297 CHARNJEET KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648306 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
273 Lambi PB-16-004-042-001/24
(Bhullar Wala) 		2616004000NRG23191220220290686 19/12/2022 HARBHAJAN SINGH 2616004WL008297 HARBHAJAN SINGH 00349 PSIB0021191 564 564 Processed 27/12/2022 7441648313 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
274 Lambi PB-16-004-042-001/242
(Bhullar Wala) 		2616004000NRG23191220220289832 19/12/2022 JASPREET KAUR 2616004WL008282 JASPREET KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648417 JASPREET KAUR INDUSIND BANK(607189)
275 Lambi PB-16-004-042-001/25
(Bhullar Wala) 		2616004000NRG23191220220289833 19/12/2022 BALVEER KAUR 2616004WL008282 BALVEER KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648104 BALVIR KAUR ICICI BANK LTD(508534)
276 Lambi PB-16-004-042-001/255
(Bhullar Wala) 		2616004000NRG23191220220289835 19/12/2022 SUKHPAL KAUR 2616004WL008282 SUKHPAL KAUR 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648418 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
277 Lambi PB-16-004-042-001/26
(Bhullar Wala) 		2616004000NRG23191220220290690 19/12/2022 RANJEET KAUR 2616004WL008297 RANJEET KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648097 RANJIT KAUR ICICI BANK LTD(508534)
278 Lambi PB-16-004-042-001/262
(Bhullar Wala) 		2616004000NRG23191220220289836 19/12/2022 SANDEEP KAUR 2616004WL008282 SANDEEP KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648416 Sandeep Kaur PUNJAB & SIND BANK(607087)
279 Lambi PB-16-004-042-001/265
(Bhullar Wala) 		2616004000NRG23191220220290694 19/12/2022 JASVEER KAUR 2616004WL008297 JASVEER KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648414 JASVEER KAUR PUNJAB & SIND BANK(607087)
280 Lambi PB-16-004-042-001/28
(Bhullar Wala) 		2616004000NRG23191220220290696 19/12/2022 RAJVEER KAUR 2616004WL008297 RAJVEER KAUR 00349 PSIB0021191 564 564 Processed 27/12/2022 7441648153 RAJVEER KAUR ICICI BANK LTD(508534)
281 Lambi PB-16-004-042-001/283
(Bhullar Wala) 		2616004000NRG23191220220289837 19/12/2022 MANDEEP KAUR 2616004WL008282 MANDEEP KAUR 00349 PSIB0021191 564 564 Processed 27/12/2022 7441648412 MANDEEP KAUR PUNJAB & SIND BANK(607087)
282 Lambi PB-16-004-042-001/288
(Bhullar Wala) 		2616004000NRG23191220220289838 19/12/2022 ARSHDEEP KAUR 2616004WL008282 ARSHDEEP KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648446 ARSHDEEP KAUR PUNJAB GRAMIN BANK(607138)
283 Lambi PB-16-004-042-001/3
(Bhullar Wala) 		2616004000NRG23191220220289842 19/12/2022 BHOLA SINGH 2616004WL008282 BHOLA SINGH 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648102 GURPREM SINGH HDFC BANK LTD(607152)
284 Lambi PB-16-004-042-001/30
(Bhullar Wala) 		2616004000NRG23191220220290699 19/12/2022 AMARJEET KAUR 2616004WL008297 AMARJEET KAUR 00349 PSIB0021191 564 564 Processed 27/12/2022 7441648400 AMARJIT KAUR WO BHAP SINGH PUNJAB & SIND BANK(607087)
285 Lambi PB-16-004-042-001/312
(Bhullar Wala) 		2616004000NRG23191220220289845 19/12/2022 SUKHDEV SINGH 2616004WL008282 SUKHDEV SINGH 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648407 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
286 Lambi PB-16-004-042-001/32
(Bhullar Wala) 		2616004000NRG23191220220290704 19/12/2022 JASWINDER KAUR 2616004WL008297 JASWINDER KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648121 JASWINDER KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
287 Lambi PB-16-004-042-001/32
(Bhullar Wala) 		2616004000NRG23191220220289847 19/12/2022 SUKHMANDAR SINGH 2616004WL008282 SUKHMANDAR SINGH 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648117 SUKHMINDER SINGH PUNJAB & SIND BANK(607087)
288 Lambi PB-16-004-042-001/33
(Bhullar Wala) 		2616004000NRG23191220220290706 19/12/2022 AVTAR SINGH 2616004WL008297 AVTAR SINGH 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648296 AVTAR SINGH SO MAGHAR SINGH PUNJAB & SIND BANK(607087)
289 Lambi PB-16-004-042-001/33
(Bhullar Wala) 		2616004000NRG23191220220290705 19/12/2022 SUKHDEV KAUR 2616004WL008297 SUKHDEV KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648124 SUKHDEV KAUR ICICI BANK LTD(508534)
290 Lambi PB-16-004-042-001/4
(Bhullar Wala) 		2616004000NRG23191220220289849 19/12/2022 LAKHVIR KAUR 2616004WL008282 LAKHVIR KAUR 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648137 LAKHVEER KAUR PUNJAB & SIND BANK(607087)
291 Lambi PB-16-004-042-001/41
(Bhullar Wala) 		2616004000NRG23191220220289850 19/12/2022 KULWINDER KAUR 2616004WL008282 KULWINDER KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648250 KULWINDER KAUR ICICI BANK LTD(508534)
292 Lambi PB-16-004-042-001/43
(Bhullar Wala) 		2616004000NRG23191220220289851 19/12/2022 KARMJEET KAUR 2616004WL008282 KARMJEET KAUR 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648149 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
293 Lambi PB-16-004-042-001/44
(Bhullar Wala) 		2616004000NRG23191220220289852 19/12/2022 JAMNA DEVI 2616004WL008282 JAMNA DEVI 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648131 JAMNA DEVI WO HARI RAM PUNJAB & SIND BANK(607087)
294 Lambi PB-16-004-042-001/45
(Bhullar Wala) 		2616004000NRG23191220220289853 19/12/2022 PARMJEET KAUR 2616004WL008282 PARMJEET KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648130 PARAMJEET WO DEVI LAL PUNJAB & SIND BANK(607087)
295 Lambi PB-16-004-042-001/47
(Bhullar Wala) 		2616004000NRG23191220220289854 19/12/2022 BALJEET KAUR 2616004WL008282 BALJEET KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648159 BALJEET KAUR ICICI BANK LTD(508534)
296 Lambi PB-16-004-042-001/49
(Bhullar Wala) 		2616004000NRG23191220220289855 19/12/2022 KULDEEP KAUR 2616004WL008282 KULDEEP KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648365 KULDEEP KAUR PUNJAB & SIND BANK(607087)
297 Lambi PB-16-004-042-001/5
(Bhullar Wala) 		2616004000NRG23191220220290707 19/12/2022 SUKHDEV KAUR 2616004WL008297 SUKHDEV KAUR 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648098 SUKHDEV KAUR ICICI BANK LTD(508534)
298 Lambi PB-16-004-042-001/51
(Bhullar Wala) 		2616004000NRG23191220220289857 19/12/2022 MANJEET DEVI 2616004WL008282 MANJEET DEVI 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648402 MANJEET DEVI WO RAMESH PUNJAB & SIND BANK(607087)
299 Lambi PB-16-004-042-001/52
(Bhullar Wala) 		2616004000NRG23191220220289860 19/12/2022 MONU 2616004WL008282 MONU 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648177 MONU PUNJAB & SIND BANK(607087)
300 Lambi PB-16-004-042-001/52
(Bhullar Wala) 		2616004000NRG23191220220289859 19/12/2022 SHAKUNTLA DEVI 2616004WL008282 SHAKUNTLA DEVI 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648366 SHAKUNTLLA PUNJAB & SIND BANK(607087)
301 Lambi PB-16-004-042-001/54
(Bhullar Wala) 		2616004000NRG23191220220290708 19/12/2022 KULDEEP KAUR 2616004WL008297 KULDEEP KAUR 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648162 KULDEEP KAUR ICICI BANK LTD(508534)
302 Lambi PB-16-004-042-001/55
(Bhullar Wala) 		2616004000NRG23191220220289861 19/12/2022 BALKARAN SINGH 2616004WL008282 BALKARAN SINGH 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648155 BALKARAN SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
303 Lambi PB-16-004-042-001/55
(Bhullar Wala) 		2616004000NRG23191220220289862 19/12/2022 KARAMJEET KAUR 2616004WL008282 KARAMJEET KAUR 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648182 KARAMJEET KAUR ICICI BANK LTD(508534)
304 Lambi PB-16-004-042-001/57
(Bhullar Wala) 		2616004000NRG23191220220289863 19/12/2022 GURMEET KAUR 2616004WL008282 GURMEET KAUR 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648344 GURMIT KAUR PUNJAB & SIND BANK(607087)
305 Lambi PB-16-004-042-001/57
(Bhullar Wala) 		2616004000NRG23191220220289864 19/12/2022 SUKHDEEP SINGH 2616004WL008282 SUKHDEEP SINGH 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648175 SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
306 Lambi PB-16-004-042-001/58
(Bhullar Wala) 		2616004000NRG23191220220289865 19/12/2022 JASWINDER KAUR 2616004WL008282 JASWINDER KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648252 JASWINDER KAUR ICICI BANK LTD(508534)
307 Lambi PB-16-004-042-001/59
(Bhullar Wala) 		2616004000NRG23191220220289866 19/12/2022 MITTHU SINGH 2616004WL008282 MITTHU SINGH 00349 PSIB0021191 564 564 Processed 27/12/2022 7441648249 MITHU SINGH PUNJAB & SIND BANK(607087)
308 Lambi PB-16-004-042-001/6
(Bhullar Wala) 		2616004000NRG23191220220289867 19/12/2022 NURA SINGH 2616004WL008282 NURA SINGH 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648411 MR NURA SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
309 Lambi PB-16-004-042-001/60
(Bhullar Wala) 		2616004000NRG23191220220289868 19/12/2022 CHARNJEET KAUR 2616004WL008282 CHARNJEET KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648136 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
310 Lambi PB-16-004-042-001/62
(Bhullar Wala) 		2616004000NRG23191220220289870 19/12/2022 KULDEEP KAUR 2616004WL008282 KULDEEP KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648166 KULDEEP KAUR ICICI BANK LTD(508534)
311 Lambi PB-16-004-042-001/63
(Bhullar Wala) 		2616004000NRG23191220220289871 19/12/2022 GYAN KAUR 2616004WL008282 GYAN KAUR 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648138 GYAN KAUR ICICI BANK LTD(508534)
312 Lambi PB-16-004-042-001/64
(Bhullar Wala) 		2616004000NRG23191220220289872 19/12/2022 MANJEET KAUR 2616004WL008282 MANJEET KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648195 MANJIT KAUR PUNJAB & SIND BANK(607087)
313 Lambi PB-16-004-042-001/65
(Bhullar Wala) 		2616004000NRG23191220220289873 19/12/2022 CHARNJEET KAUR 2616004WL008282 CHARNJEET KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648156 CHARANJEET KAUR WO PAPPI SINGH PUNJAB & SIND BANK(607087)
314 Lambi PB-16-004-042-001/65
(Bhullar Wala) 		2616004000NRG23191220220289874 19/12/2022 VARINDER SINGH 2616004WL008282 VARINDER SINGH 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648409 BALWINDER SINGH PUNJAB & SIND BANK(607087)
315 Lambi PB-16-004-042-001/66
(Bhullar Wala) 		2616004000NRG23191220220289876 19/12/2022 JANG SINGH 2616004WL008282 JANG SINGH 00349 PSIB0021191 846 846 Processed 27/12/2022 7441648099 JANG SINGH ICICI BANK LTD(508534)
316 Lambi PB-16-004-042-001/66
(Bhullar Wala) 		2616004000NRG23191220220289875 19/12/2022 KULWANT KAUR 2616004WL008282 KULWANT KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648100 KULWANT KAUR ICICI BANK LTD(508534)
317 Lambi PB-16-004-042-001/7
(Bhullar Wala) 		2616004000NRG23191220220289877 19/12/2022 BOOTA SINGH 2616004WL008282 BOOTA SINGH 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648300 BUTA SINGH ICICI BANK LTD(508534)
318 Lambi PB-16-004-042-001/70
(Bhullar Wala) 		2616004000NRG23191220220289878 19/12/2022 NASEEB KAUR 2616004WL008282 NASEEB KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648140 NASIB KAUR PUNJAB NATIONAL BANK(508568)
319 Lambi PB-16-004-042-001/71
(Bhullar Wala) 		2616004000NRG23191220220289879 19/12/2022 JASPREET KAUR 2616004WL008282 JASPREET KAUR 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648161 JASPREET KAUR ICICI BANK LTD(508534)
320 Lambi PB-16-004-042-001/72
(Bhullar Wala) 		2616004000NRG23191220220290710 19/12/2022 SHINDER KAUR 2616004WL008297 SHINDER KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648397 CHHINDER KAUR PUNJAB & SIND BANK(607087)
321 Lambi PB-16-004-042-001/73
(Bhullar Wala) 		2616004000NRG23191220220289880 19/12/2022 BAWA SINGH 2616004WL008282 BAWA SINGH 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648173 BAWA SINGH PUNJAB & SIND BANK(607087)
322 Lambi PB-16-004-042-001/74
(Bhullar Wala) 		2616004000NRG23191220220290711 19/12/2022 HARDEEP KAUR 2616004WL008297 HARDEEP KAUR 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648164 HARDEEP KAUR ICICI BANK LTD(508534)
323 Lambi PB-16-004-042-001/74
(Bhullar Wala) 		2616004000NRG23191220220290712 19/12/2022 Makhan Singh 2616004WL008297 Makhan Singh 00349 PSIB0021191 282 282 Processed 27/12/2022 7441648410 MAKHAN SINGH PUNJAB & SIND BANK(607087)
324 Lambi PB-16-004-042-001/76
(Bhullar Wala) 		2616004000NRG23191220220290713 19/12/2022 SARBJEET KAUR 2616004WL008297 SARBJEET KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648151 SARABJIT KAUR PUNJAB & SIND BANK(607087)
325 Lambi PB-16-004-042-001/77
(Bhullar Wala) 		2616004000NRG23191220220290715 19/12/2022 CHAMKAUR SINGH 2616004WL008297 CHAMKAUR SINGH 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648157 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
326 Lambi PB-16-004-042-001/77
(Bhullar Wala) 		2616004000NRG23191220220290714 19/12/2022 SUKHJEET KAUR 2616004WL008297 SUKHJEET KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648134 SUKHJEET KAUR WO CHAMKOUR SINGH PUNJAB & SIND BANK(607087)
327 Lambi PB-16-004-042-001/8
(Bhullar Wala) 		2616004000NRG23191220220290716 19/12/2022 MANPREET KAUR 2616004WL008297 MANPREET KAUR 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648311 MANPREET KAUR ICICI BANK LTD(508534)
328 Lambi PB-16-004-042-001/8
(Bhullar Wala) 		2616004000NRG23191220220290717 19/12/2022 SUKHPREET KAUR 2616004WL008297 SUKHPREET KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648312 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
329 Lambi PB-16-004-042-001/83
(Bhullar Wala) 		2616004000NRG23191220220290719 19/12/2022 SUKHJEET KAUR 2616004WL008297 SUKHJEET KAUR 00349 PSIB0021191 564 564 Processed 27/12/2022 7441648110 SUKHJEET KAUR ICICI BANK LTD(508534)
330 Lambi PB-16-004-042-001/84
(Bhullar Wala) 		2616004000NRG23191220220289881 19/12/2022 SUKHDARSHAN SINGH 2616004WL008282 SUKHDARSHAN SINGH 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648122 SUKHDARSHAN KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
331 Lambi PB-16-004-042-001/85
(Bhullar Wala) 		2616004000NRG23191220220289882 19/12/2022 AJAIB SINGH 2616004WL008282 AJAIB SINGH 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648125 AJAIB SINGH ICICI BANK LTD(508534)
332 Lambi PB-16-004-042-001/85
(Bhullar Wala) 		2616004000NRG23191220220289883 19/12/2022 BALVEER KAUR 2616004WL008282 BALVEER KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648163 BALVIR KAUR ICICI BANK LTD(508534)
333 Lambi PB-16-004-042-001/86
(Bhullar Wala) 		2616004000NRG23191220220289884 19/12/2022 NASEEB KAUR 2616004WL008282 NASEEB KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648168 NASIB KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
334 Lambi PB-16-004-042-001/88
(Bhullar Wala) 		2616004000NRG23191220220290721 19/12/2022 HARBANS KAUR 2616004WL008297 HARBANS KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648101 HARBANS KAUR ICICI BANK LTD(508534)
335 Lambi PB-16-004-042-001/89
(Bhullar Wala) 		2616004000NRG23191220220289885 19/12/2022 BIMA DEVI 2616004WL008282 BIMA DEVI 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648141 BIMLA ICICI BANK LTD(508534)
336 Lambi PB-16-004-042-001/9
(Bhullar Wala) 		2616004000NRG23191220220289886 19/12/2022 MANJEET KAUR 2616004WL008282 MANJEET KAUR 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648174 MANJEET KAUR ICICI BANK LTD(508534)
337 Lambi PB-16-004-042-001/91
(Bhullar Wala) 		2616004000NRG23191220220289887 19/12/2022 GURNAM SINGH 2616004WL008282 GURNAM SINGH 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648315 GURNAM SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
338 Lambi PB-16-004-042-001/91
(Bhullar Wala) 		2616004000NRG23191220220289888 19/12/2022 SUKHMEET KAUR 2616004WL008282 SUKHMEET KAUR 00349 PSIB0021191 846 846 Processed 27/12/2022 7441648139 SUKHMEET KAUR ICICI BANK LTD(508534)
339 Lambi PB-16-004-042-001/92
(Bhullar Wala) 		2616004000NRG23191220220290722 19/12/2022 Amandeep Kaur 2616004WL008297 Amandeep Kaur 00349 PSIB0021191 1410 1410 Processed 27/12/2022 7441648445 AMANDEEP KAUR D/O MEJOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
340 Lambi PB-16-004-042-001/94
(Bhullar Wala) 		2616004000NRG23191220220290723 19/12/2022 GURJEET KAUR 2616004WL008297 GURJEET KAUR 00349 PSIB0021191 1128 1128 Processed 27/12/2022 7441648307 GURJEET KAUR WO TOTA SINGH PUNJAB & SIND BANK(607087)
341 Lambi PB-16-004-042-001/95
(Bhullar Wala) 		2616004000NRG23191220220289890 19/12/2022 JAGDEV SINGH 2616004WL008282 JAGDEV SINGH 00349 PSIB0021191 846 846 Processed 27/12/2022 7441648254 JAGDEV SINGH ICICI BANK LTD(508534)
SubTotal 174558 174558
342 Lambi PB-16-004-042-001/252
(Bhullar Wala) 		2616004000NRG23191220220290689 19/12/2022 CHAR SINGH 2616004WL008297 CHAR SINGH 00349 PSIB0021265 1128 1128 Processed 27/12/2022 7441648178 CHARH SINGH SO TAP SINGH PUNJAB & SIND BANK(607087)
343 Lambi PB-16-004-042-001/261
(Bhullar Wala) 		2616004000NRG23191220220290691 19/12/2022 MALKIT KAUR 2616004WL008297 MALKIT KAUR 00349 PSIB0021265 1128 1128 Processed 27/12/2022 7441648179 MALKIT KAUR WO HARMANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
344 Lambi PB-16-004-024-001/5
(Chack Midu Singh Wala) 		2616004000NRG23191220220290831 19/12/2022 MANDAR KAUR 2616004WL008299 MANDAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441648241 MANDAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 Lambi PB-16-004-038-001/261
(Banwala Annu) 		2616004000NRG23191220220290487 19/12/2022 GAGANDEEP KAUR 2616004WL008294 GAGANDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 27/12/2022 7441648353 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
346 Lambi PB-16-004-038-001/267
(Banwala Annu) 		2616004000NRG23191220220290489 19/12/2022 BHURO 2616004WL008294 BHURO 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441648359 BHURO PUNJAB GRAMIN BANK(607138)
347 Lambi PB-16-004-038-001/267
(Banwala Annu) 		2616004000NRG23191220220290488 19/12/2022 BUTA KHAN 2616004WL008294 BUTA KHAN 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441648461 BUTA KHAN S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
348 Lambi PB-16-004-038-001/366
(Banwala Annu) 		2616004000NRG23191220220290500 19/12/2022 SUMAN 2616004WL008294 SUMAN 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441648360 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
349 Lambi PB-16-004-038-001/45
(Banwala Annu) 		2616004000NRG23191220220290510 19/12/2022 SUMNDEEP KAUR 2616004WL008294 SUMNDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441648352 SUMNDEEP KAUR PUNJAB GRAMIN BANK(607138)
350 Lambi PB-16-004-038-001/83
(Banwala Annu) 		2616004000NRG23191220220290520 19/12/2022 MANDEEP KAUR 2616004WL008294 MANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441648351 MANDEEP KAUR ICICI BANK LTD(508534)
351 Lambi PB-16-004-038-001/92
(Banwala Annu) 		2616004000NRG23191220220290523 19/12/2022 Gurmeet Kaur 2616004WL008294 Gurmeet Kaur 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441648343 GURMEET KAUR URAF SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 8178 8178
352 Lambi PB-16-004-022-001/6
(Gagar) 		2616004000NRG23191220220290784 19/12/2022 GURDEEP KAUR 2616004WL008298 GURDEEP KAUR 00354 PUNB0075500 1128 1128 Processed 27/12/2022 7441648056 GURDIP KAUR ICICI BANK LTD(508534)
353 Lambi PB-16-004-037-001/189
(Badal) 		2616004000NRG23191220220290601 19/12/2022 DARA SINGH 2616004WL008296 DARA SINGH 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648053 DARA SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
354 Lambi PB-16-004-037-001/189
(Badal) 		2616004000NRG23191220220290845 19/12/2022 DARA SINGH 2616004WL008300 DARA SINGH 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648052 DARA SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
355 Lambi PB-16-004-038-001/1
(Banwala Annu) 		2616004000NRG23191220220290438 19/12/2022 KAVITA RANI 2616004WL008294 KAVITA RANI 00354 PUNB0075500 564 564 Processed 27/12/2022 7441648069 KAVITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
356 Lambi PB-16-004-038-001/101
(Banwala Annu) 		2616004000NRG23191220220290439 19/12/2022 SARABJIT KAUR 2616004WL008294 SARABJIT KAUR 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648082 SARBJEET KAUR ICICI BANK LTD(508534)
357 Lambi PB-16-004-038-001/105
(Banwala Annu) 		2616004000NRG23191220220290441 19/12/2022 BINDER KAUR 2616004WL008294 BINDER KAUR 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648085 BINDER KAUR ICICI BANK LTD(508534)
358 Lambi PB-16-004-038-001/108
(Banwala Annu) 		2616004000NRG23191220220290442 19/12/2022 SUKHWINDER KAUR 2616004WL008294 SUKHWINDER KAUR 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648063 SUKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
359 Lambi PB-16-004-038-001/109
(Banwala Annu) 		2616004000NRG23191220220290443 19/12/2022 PARAMJIT KAUR 2616004WL008294 PARAMJIT KAUR 00354 PUNB0075500 282 282 Processed 27/12/2022 7441648075 PARAMJEET KAUR ICICI BANK LTD(508534)
360 Lambi PB-16-004-038-001/110
(Banwala Annu) 		2616004000NRG23191220220290444 19/12/2022 SUKHJEET KAUR 2616004WL008294 SUKHJEET KAUR 00354 PUNB0075500 1128 1128 Processed 27/12/2022 7441648346 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 Lambi PB-16-004-038-001/115
(Banwala Annu) 		2616004000NRG23191220220290445 19/12/2022 KARAMJEET KAUR 2616004WL008294 KARAMJEET KAUR 00354 PUNB0075500 1128 1128 Processed 27/12/2022 7441648065 KARAMJEET KAUR WO BANVARI LAL PUNJAB NATIONAL BANK(508568)
362 Lambi PB-16-004-038-001/119
(Banwala Annu) 		2616004000NRG23191220220290447 19/12/2022 SUKHPREET KAUR 2616004WL008294 SUKHPREET KAUR 00354 PUNB0075500 282 282 Processed 27/12/2022 7441648058 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 Lambi PB-16-004-038-001/122
(Banwala Annu) 		2616004000NRG23191220220290449 19/12/2022 BALJEET KAUR 2616004WL008294 BALJEET KAUR 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648076 BALJEET KAUR W/O SATPAL RM PUNJAB NATIONAL BANK(508568)
364 Lambi PB-16-004-038-001/124
(Banwala Annu) 		2616004000NRG23191220220290450 19/12/2022 JASVEER KAUR 2616004WL008294 JASVEER KAUR 00354 PUNB0075500 282 282 Processed 27/12/2022 7441648078 JASVEER KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
365 Lambi PB-16-004-038-001/126
(Banwala Annu) 		2616004000NRG23191220220290451 19/12/2022 GIAN KAUR 2616004WL008294 GIAN KAUR 00354 PUNB0075500 846 846 Processed 27/12/2022 7441648044 GYAN KAUR ICICI BANK LTD(508534)
366 Lambi PB-16-004-038-001/13
(Banwala Annu) 		2616004000NRG23191220220290452 19/12/2022 MANJIT KAUR 2616004WL008294 MANJIT KAUR 00354 PUNB0075500 282 282 Processed 27/12/2022 7441648062 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
367 Lambi PB-16-004-038-001/130
(Banwala Annu) 		2616004000NRG23191220220290453 19/12/2022 SOHAN SINGH 2616004WL008294 SOHAN SINGH 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648055 GURPREET SINGH HDFC BANK LTD(607152)
368 Lambi PB-16-004-038-001/131
(Banwala Annu) 		2616004000NRG23191220220290454 19/12/2022 RAJVIR KAUR 2616004WL008294 RAJVIR KAUR 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648080 RAJIVR KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
369 Lambi PB-16-004-038-001/139
(Banwala Annu) 		2616004000NRG23191220220290455 19/12/2022 MANJEET KAUR 2616004WL008294 MANJEET KAUR 00354 PUNB0075500 1128 1128 Processed 27/12/2022 7441648308 MANJEET KAUR HDFC BANK LTD(607152)
370 Lambi PB-16-004-038-001/142
(Banwala Annu) 		2616004000NRG23191220220290456 19/12/2022 BINDER KAUR 2616004WL008294 BINDER KAUR 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648068 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 Lambi PB-16-004-038-001/143
(Banwala Annu) 		2616004000NRG23191220220290457 19/12/2022 KULWINDER DEVI 2616004WL008294 KULWINDER DEVI 00354 PUNB0075500 564 564 Processed 27/12/2022 7441648067 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 Lambi PB-16-004-038-001/146
(Banwala Annu) 		2616004000NRG23191220220290458 19/12/2022 PAL KAUR 2616004WL008294 PAL KAUR 00354 PUNB0075500 1128 1128 Processed 27/12/2022 7441648087 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 Lambi PB-16-004-038-001/147
(Banwala Annu) 		2616004000NRG23191220220290459 19/12/2022 SHIMLA RANI 2616004WL008294 SHIMLA RANI 00354 PUNB0075500 564 564 Processed 27/12/2022 7441648079 SHIMALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Lambi PB-16-004-038-001/148
(Banwala Annu) 		2616004000NRG23191220220290460 19/12/2022 JASWINDER KAUR 2616004WL008294 JASWINDER KAUR 00354 PUNB0075500 846 846 Processed 27/12/2022 7441648345 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
375 Lambi PB-16-004-038-001/165
(Banwala Annu) 		2616004000NRG23191220220290462 19/12/2022 NASIB KAUR 2616004WL008294 NASIB KAUR 00354 PUNB0075500 1128 1128 Processed 27/12/2022 7441648047 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
376 Lambi PB-16-004-038-001/168
(Banwala Annu) 		2616004000NRG23191220220290463 19/12/2022 KARMTEJ KAUR 2616004WL008294 KARMTEJ KAUR 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648066 KARAMTEJ KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
377 Lambi PB-16-004-038-001/17
(Banwala Annu) 		2616004000NRG23191220220290464 19/12/2022 GURMEL KAUR 2616004WL008294 GURMEL KAUR 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648072 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 Lambi PB-16-004-038-001/176
(Banwala Annu) 		2616004000NRG23191220220290465 19/12/2022 SUKHPREET KAUR 2616004WL008294 SUKHPREET KAUR 00354 PUNB0075500 282 282 Processed 27/12/2022 7441648083 SUKHPREET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
379 Lambi PB-16-004-038-001/177
(Banwala Annu) 		2616004000NRG23191220220290466 19/12/2022 KULDEEP KAUR 2616004WL008294 KULDEEP KAUR 00354 PUNB0075500 1128 1128 Processed 27/12/2022 7441648310 KULDEEP KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
380 Lambi PB-16-004-038-001/182
(Banwala Annu) 		2616004000NRG23191220220290467 19/12/2022 GAGANPREET KAUR 2616004WL008294 GAGANPREET KAUR 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648200 GAGANPREET KAUR W/O LAKHA SINGH PUNJAB NATIONAL BANK(508568)
381 Lambi PB-16-004-038-001/20
(Banwala Annu) 		2616004000NRG23191220220290469 19/12/2022 GURJIT KAUR 2616004WL008294 GURJIT KAUR 00354 PUNB0075500 282 282 Processed 27/12/2022 7441648057 GURJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
382 Lambi PB-16-004-038-001/209
(Banwala Annu) 		2616004000NRG23191220220290472 19/12/2022 Sukhpreet Kaur 2616004WL008294 Sukhpreet Kaur 00354 PUNB0075500 564 564 Processed 27/12/2022 7441648186 SUKHPREET KAUR ICICI BANK LTD(508534)
383 Lambi PB-16-004-038-001/210
(Banwala Annu) 		2616004000NRG23191220220290473 19/12/2022 maya rani 2616004WL008294 maya rani 00354 PUNB0075500 282 282 Processed 27/12/2022 7441648289 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Lambi PB-16-004-038-001/24
(Banwala Annu) 		2616004000NRG23191220220290481 19/12/2022 Jaswinder Kaur 2616004WL008294 Jaswinder Kaur 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648045 JASWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
385 Lambi PB-16-004-038-001/242
(Banwala Annu) 		2616004000NRG23191220220290482 19/12/2022 JASWINDER KAUR 2616004WL008294 JASWINDER KAUR 00354 PUNB0075500 846 846 Processed 27/12/2022 7441648347 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
386 Lambi PB-16-004-038-001/25
(Banwala Annu) 		2616004000NRG23191220220290483 19/12/2022 TEJ KAUR 2616004WL008294 TEJ KAUR 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648086 TEJ KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
387 Lambi PB-16-004-038-001/251
(Banwala Annu) 		2616004000NRG23191220220290484 19/12/2022 AMANDEEP KAUR 2616004WL008294 AMANDEEP KAUR 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648049 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
388 Lambi PB-16-004-038-001/252
(Banwala Annu) 		2616004000NRG23191220220290485 19/12/2022 GURLAL SINGH 2616004WL008294 GURLAL SINGH 00354 PUNB0075500 1128 1128 Processed 27/12/2022 7441648046 RAJPAL KAUR HDFC BANK LTD(607152)
389 Lambi PB-16-004-038-001/26
(Banwala Annu) 		2616004000NRG23191220220290486 19/12/2022 KULDEEP KAUR 2616004WL008294 KULDEEP KAUR 00354 PUNB0075500 846 846 Processed 27/12/2022 7441648060 KULDEEP KAUR ICICI BANK LTD(508534)
390 Lambi PB-16-004-038-001/296
(Banwala Annu) 		2616004000NRG23191220220290491 19/12/2022 KULDEEP KAUR 2616004WL008294 KULDEEP KAUR 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648348 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
391 Lambi PB-16-004-038-001/3
(Banwala Annu) 		2616004000NRG23191220220290492 19/12/2022 BIMLA DEVI 2616004WL008294 BIMLA DEVI 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648077 BIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
392 Lambi PB-16-004-038-001/309
(Banwala Annu) 		2616004000NRG23191220220290493 19/12/2022 CHARANJEET KAUR 2616004WL008294 CHARANJEET KAUR 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648050 CHARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 Lambi PB-16-004-038-001/35
(Banwala Annu) 		2616004000NRG23191220220290496 19/12/2022 KARAMJEET KAUR 2616004WL008294 KARAMJEET KAUR 00354 PUNB0075500 1128 1128 Processed 27/12/2022 7441648070 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 Lambi PB-16-004-038-001/36
(Banwala Annu) 		2616004000NRG23191220220290499 19/12/2022 CHARANJIT KAUR 2616004WL008294 CHARANJIT KAUR 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648064 CHARANJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
395 Lambi PB-16-004-038-001/396
(Banwala Annu) 		2616004000NRG23191220220290504 19/12/2022 Rajveer Kaur 2616004WL008294 Rajveer Kaur 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648051 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
396 Lambi PB-16-004-038-001/397
(Banwala Annu) 		2616004000NRG23191220220290505 19/12/2022 Beant Kaur 2616004WL008294 Beant Kaur 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648349 MS BEANT KOUR DO SUKHJEET KOUR KOUR KOUR STATE BANK OF INDIA(508548)
397 Lambi PB-16-004-038-001/43
(Banwala Annu) 		2616004000NRG23191220220290508 19/12/2022 JASWINDER SINGH 2616004WL008294 JASWINDER SINGH 00354 PUNB0075500 564 564 Processed 27/12/2022 7441648048 JASWINDER SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
398 Lambi PB-16-004-038-001/44
(Banwala Annu) 		2616004000NRG23191220220290509 19/12/2022 KASHMIR KAUR 2616004WL008294 KASHMIR KAUR 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648088 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
399 Lambi PB-16-004-038-001/48
(Banwala Annu) 		2616004000NRG23191220220290512 19/12/2022 SUKHPRIT KAUR 2616004WL008294 SUKHPRIT KAUR 00354 PUNB0075500 1128 1128 Processed 27/12/2022 7441648073 SUKHPRIT KAUR W/O ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
400 Lambi PB-16-004-038-001/50
(Banwala Annu) 		2616004000NRG23191220220290513 19/12/2022 PARAMJEET KAUR 2616004WL008294 PARAMJEET KAUR 00354 PUNB0075500 846 846 Processed 27/12/2022 7441648061 PARMJEET KAUR ICICI BANK LTD(508534)
401 Lambi PB-16-004-038-001/57
(Banwala Annu) 		2616004000NRG23191220220290514 19/12/2022 KALI KAUR 2616004WL008294 KALI KAUR 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648084 KALI KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
402 Lambi PB-16-004-038-001/59
(Banwala Annu) 		2616004000NRG23191220220290515 19/12/2022 MANDEEP KAUR 2616004WL008294 MANDEEP KAUR 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648071 MANDEEP KAUR HDFC BANK LTD(607152)
403 Lambi PB-16-004-038-001/60
(Banwala Annu) 		2616004000NRG23191220220290516 19/12/2022 SUKHDEEP KAUR 2616004WL008294 SUKHDEEP KAUR 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648081 SUKHDEEP KAUR W/O MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
404 Lambi PB-16-004-038-001/71
(Banwala Annu) 		2616004000NRG23191220220290517 19/12/2022 KULWINDER KAUR 2616004WL008294 KULWINDER KAUR 00354 PUNB0075500 564 564 Processed 27/12/2022 7441648074 KULWINDER KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
405 Lambi PB-16-004-038-001/73
(Banwala Annu) 		2616004000NRG23191220220290518 19/12/2022 Gurmail Kaur 2616004WL008294 Gurmail Kaur 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648201 GURMAIL KAUR W/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
406 Lambi PB-16-004-038-001/88
(Banwala Annu) 		2616004000NRG23191220220290521 19/12/2022 JASWINDER KAUR 2616004WL008294 JASWINDER KAUR 00354 PUNB0075500 1128 1128 Processed 27/12/2022 7441648059 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
407 Lambi PB-16-004-039-001/124
(Bidowali) 		2616004000NRG23191220220290902 19/12/2022 TARN SINGH 2616004WL008301 TARN SINGH 00354 PUNB0075500 1410 1410 Processed 27/12/2022 7441648054 TARAN SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 60066 60066
408 Lambi PB-16-004-052-001/6
(Lohara) 		2616004000NRG23191220220290573 19/12/2022 Gurjiven Singh 2616004WL008295 Gurjiven Singh 00354 PUNB0077100 1410 1410 Processed 27/12/2022 7441648350 MASTER GURJIVEN SINGH STATE BANK OF INDIA(508548)
409 Lambi PB-16-004-052-001/93
(Lohara) 		2616004000NRG23191220220290588 19/12/2022 SUKHRAJ SINGH 2616004WL008295 SUKHRAJ SINGH 00354 PUNB0077100 1410 1410 Processed 27/12/2022 7441648198 SUKHRAJ SINGH HDFC BANK LTD(607152)
SubTotal 2820 2820
410 Lambi PB-16-004-038-001/218
(Banwala Annu) 		2616004000NRG23191220220290476 19/12/2022 USHA DEVI 2616004WL008294 USHA DEVI 00415 SBIN0000677 282 282 Processed 27/12/2022 7441648534 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 282 282
411 Lambi PB-16-004-042-001/191
(Bhullar Wala) 		2616004000NRG23191220220289818 19/12/2022 Harvinder singh 2616004WL008282 Harvinder singh 00415 SBIN0002392 1128 1128 Processed 27/12/2022 7441648423 MR HARVINDER SINGH SO KULDEEP SINGH STATE BANK OF INDIA(508548)
412 Lambi PB-16-004-042-001/83
(Bhullar Wala) 		2616004000NRG23191220220290720 19/12/2022 PAWANDEEP SINGH 2616004WL008297 PAWANDEEP SINGH 00415 SBIN0002392 1410 1410 Processed 27/12/2022 7441648422 MR PAWANDEEP SINGH SO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
413 Lambi PB-16-004-001-001/169
(Abul Khurana) 		2616004000NRG23181220220288320 19/12/2022 SAHI RAM 2616004WL008255 SAHI RAM 00415 SBIN0003193 846 846 Processed 27/12/2022 7441648227 SAHI RAM ICICI BANK LTD(508534)
414 Lambi PB-16-004-001-001/202
(Abul Khurana) 		2616004000NRG23181220220288322 19/12/2022 JASWINDER KAUR 2616004WL008255 JASWINDER KAUR 00415 SBIN0003193 1410 1410 Processed 27/12/2022 7441648435 JASWINDER KAUR ICICI BANK LTD(508534)
415 Lambi PB-16-004-001-001/518
(Abul Khurana) 		2616004000NRG23181220220288324 19/12/2022 GUDDI 2616004WL008255 GUDDI 00415 SBIN0003193 1410 1410 Processed 27/12/2022 7441648474 MRS GUDDI STATE BANK OF INDIA(508548)
416 Lambi PB-16-004-001-001/702
(Abul Khurana) 		2616004000NRG23181220220288326 19/12/2022 Karamjit Kaur 2616004WL008255 Karamjit Kaur 00415 SBIN0003193 564 564 Processed 27/12/2022 7441648531 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
417 Lambi PB-16-004-001-001/72
(Abul Khurana) 		2616004000NRG23181220220288328 19/12/2022 ASSA RANI 2616004WL008255 ASSA RANI 00415 SBIN0003193 1410 1410 Processed 27/12/2022 7441648476 ASHA BAI ICICI BANK LTD(508534)
418 Lambi PB-16-004-001-001/9
(Abul Khurana) 		2616004000NRG23181220220288330 19/12/2022 GURDEV SINGH 2616004WL008255 GURDEV SINGH 00415 SBIN0003193 1410 1410 Processed 27/12/2022 7441648226 GURDEV SINGH ICICI BANK LTD(508534)
419 Lambi PB-16-004-002-001/55
(Deon Khera) 		2616004000NRG23181220220288342 19/12/2022 KRISHNA DEVI 2616004WL008257 KRISHNA DEVI 00415 SBIN0003193 1410 1410 Processed 27/12/2022 7441648519 KRISHNA DEVI ICICI BANK LTD(508534)
420 Lambi PB-16-004-002-001/63
(Deon Khera) 		2616004000NRG23181220220288343 19/12/2022 JAGDISH RAM 2616004WL008257 JAGDISH RAM 00415 SBIN0003193 1410 1410 Processed 27/12/2022 7441648328 JAGDISH RAM ICICI BANK LTD(508534)
421 Lambi PB-16-004-002-001/65
(Deon Khera) 		2616004000NRG23181220220288346 19/12/2022 SUMAN DEVI 2616004WL008257 SUMAN DEVI 00415 SBIN0003193 1410 1410 Processed 27/12/2022 7441648337 SUMAN DEVI ICICI BANK LTD(508534)
422 Lambi PB-16-004-002-001/66
(Deon Khera) 		2616004000NRG23181220220288347 19/12/2022 NARSI SINGH 2616004WL008257 NARSI SINGH 00415 SBIN0003193 282 282 Processed 27/12/2022 7441648332 MR NARSI SINGH KARU STATE BANK OF INDIA(508548)
423 Lambi PB-16-004-002-001/67
(Deon Khera) 		2616004000NRG23181220220288348 19/12/2022 BANVARI LAL 2616004WL008257 BANVARI LAL 00415 SBIN0003193 1128 1128 Processed 27/12/2022 7441648320 BANWARI RAM ICICI BANK LTD(508534)
424 Lambi PB-16-004-002-001/67
(Deon Khera) 		2616004000NRG23181220220288349 19/12/2022 CHHOTO DEVI 2616004WL008257 CHHOTO DEVI 00415 SBIN0003193 1410 1410 Processed 27/12/2022 7441648367 SHOTO DEVI ICICI BANK LTD(508534)
425 Lambi PB-16-004-002-001/68
(Deon Khera) 		2616004000NRG23181220220288350 19/12/2022 RESHAM SINGH 2616004WL008257 RESHAM SINGH 00415 SBIN0003193 1410 1410 Processed 27/12/2022 7441648333 RESHAM SINGH ICICI BANK LTD(508534)
426 Lambi PB-16-004-002-001/7
(Deon Khera) 		2616004000NRG23181220220288351 19/12/2022 SURJEET SINGH 2616004WL008257 SURJEET SINGH 00415 SBIN0003193 1410 1410 Processed 27/12/2022 7441648389 SURJIT SINGH ICICI BANK LTD(508534)
427 Lambi PB-16-004-002-001/70
(Deon Khera) 		2616004000NRG23181220220288352 19/12/2022 JASWINDER KAUR 2616004WL008257 JASWINDER KAUR 00415 SBIN0003193 564 564 Processed 27/12/2022 7441648392 JASWINDER KAUR ICICI BANK LTD(508534)
428 Lambi PB-16-004-002-001/71
(Deon Khera) 		2616004000NRG23181220220288353 19/12/2022 RESHMI 2616004WL008257 RESHMI 00415 SBIN0003193 1410 1410 Processed 27/12/2022 7441648532 RESHMI ICICI BANK LTD(508534)
429 Lambi PB-16-004-002-001/73
(Deon Khera) 		2616004000NRG23181220220288354 19/12/2022 SUKHDEV KAUR 2616004WL008257 SUKHDEV KAUR 00415 SBIN0003193 1128 1128 Processed 27/12/2022 7441648326 SUKHDEV KAUR ICICI BANK LTD(508534)
430 Lambi PB-16-004-002-001/76
(Deon Khera) 		2616004000NRG23181220220288355 19/12/2022 MAYIA DEVI 2616004WL008257 MAYIA DEVI 00415 SBIN0003193 1128 1128 Processed 27/12/2022 7441648335 MISS MAYA DEVI DEOTWAL STATE BANK OF INDIA(508548)
431 Lambi PB-16-004-002-001/78
(Deon Khera) 		2616004000NRG23181220220288356 19/12/2022 MAYIA DEVI 2616004WL008257 MAYIA DEVI 00415 SBIN0003193 1128 1128 Processed 27/12/2022 7441648327 MAYADEVI ICICI BANK LTD(508534)
432 Lambi PB-16-004-002-001/78
(Deon Khera) 		2616004000NRG23181220220288357 19/12/2022 SANTOSH RANI 2616004WL008257 SANTOSH RANI 00415 SBIN0003193 1128 1128 Processed 27/12/2022 7441648330 SANTOSH ICICI BANK LTD(508534)
433 Lambi PB-16-004-002-001/81
(Deon Khera) 		2616004000NRG23181220220288358 19/12/2022 HET RAM 2616004WL008257 HET RAM 00415 SBIN0003193 1128 1128 Processed 27/12/2022 7441648390 MR HET RAM STATE BANK OF INDIA(508548)
434 Lambi PB-16-004-002-001/81
(Deon Khera) 		2616004000NRG23181220220288359 19/12/2022 RAM PIYARI 2616004WL008257 RAM PIYARI 00415 SBIN0003193 1410 1410 Processed 27/12/2022 7441648420 RAM PIARI ICICI BANK LTD(508534)
435 Lambi PB-16-004-002-001/82
(Deon Khera) 		2616004000NRG23181220220288360 19/12/2022 MUNI DEVI 2616004WL008257 MUNI DEVI 00415 SBIN0003193 1410 1410 Processed 27/12/2022 7441648329 MISS MUNI DEVI MAGE STATE BANK OF INDIA(508548)
436 Lambi PB-16-004-002-001/83
(Deon Khera) 		2616004000NRG23181220220288361 19/12/2022 KRISHAN RAM 2616004WL008257 KRISHAN RAM 00415 SBIN0003193 846 846 Processed 27/12/2022 7441647977 KRISHAN RAM ICICI BANK LTD(508534)
437 Lambi PB-16-004-002-001/83
(Deon Khera) 		2616004000NRG23181220220288362 19/12/2022 PARMESHVARI DEVI 2616004WL008257 PARMESHVARI DEVI 00415 SBIN0003193 1128 1128 Processed 27/12/2022 7441647978 PARMESHVARI DEVI ICICI BANK LTD(508534)
438 Lambi PB-16-004-002-001/84
(Deon Khera) 		2616004000NRG23181220220288363 19/12/2022 SHINDER KAUR 2616004WL008257 SHINDER KAUR 00415 SBIN0003193 846 846 Processed 27/12/2022 7441648230 SHINDER KAUR ICICI BANK LTD(508534)
439 Lambi PB-16-004-002-001/86
(Deon Khera) 		2616004000NRG23181220220288366 19/12/2022 BIMLA DEVI 2616004WL008257 BIMLA DEVI 00415 SBIN0003193 1410 1410 Processed 27/12/2022 7441648336 BIMLA DEVI ICICI BANK LTD(508534)
440 Lambi PB-16-004-002-001/86
(Deon Khera) 		2616004000NRG23181220220288365 19/12/2022 PAPPI RAM 2616004WL008257 PAPPI RAM 00415 SBIN0003193 564 564 Processed 27/12/2022 7441648339 PUPPI RAM ICICI BANK LTD(508534)
441 Lambi PB-16-004-002-001/87
(Deon Khera) 		2616004000NRG23181220220288367 19/12/2022 BHUPINDER KAUR 2616004WL008257 BHUPINDER KAUR 00415 SBIN0003193 564 564 Processed 27/12/2022 7441648338 BHUPINDER KAUR ICICI BANK LTD(508534)
442 Lambi PB-16-004-002-001/89
(Deon Khera) 		2616004000NRG23181220220288368 19/12/2022 PARVEEN KAUR 2616004WL008257 PARVEEN KAUR 00415 SBIN0003193 1410 1410 Processed 27/12/2022 7441648419 MISS PRVIN KAUR SIDHU STATE BANK OF INDIA(508548)
443 Lambi PB-16-004-002-001/91
(Deon Khera) 		2616004000NRG23181220220288370 19/12/2022 RAJJO 2616004WL008257 RAJJO 00415 SBIN0003193 1410 1410 Processed 27/12/2022 7441648421 RAJO ICICI BANK LTD(508534)
444 Lambi PB-16-004-002-001/96
(Deon Khera) 		2616004000NRG23181220220288371 19/12/2022 SHANTI DEVI 2616004WL008257 SHANTI DEVI 00415 SBIN0003193 846 846 Processed 27/12/2022 7441648340 SHANTI DEVI ICICI BANK LTD(508534)
445 Lambi PB-16-004-002-001/99
(Deon Khera) 		2616004000NRG23181220220288372 19/12/2022 DALJEET KAUR 2616004WL008257 DALJEET KAUR 00415 SBIN0003193 1128 1128 Processed 27/12/2022 7441648334 DALJIT KAUR ICICI BANK LTD(508534)
446 Lambi PB-16-004-054-001/314
(Nawan Abul Khurana) 		2616004000NRG23181220220288333 19/12/2022 RAMPAL SINGH 2616004WL008255 RAMPAL SINGH 00415 SBIN0003193 1410 1410 Processed 27/12/2022 7441648261 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
447 Lambi PB-16-004-054-001/331
(Nawan Abul Khurana) 		2616004000NRG23181220220288334 19/12/2022 SOMA RANI 2616004WL008255 SOMA RANI 00415 SBIN0003193 1410 1410 Processed 27/12/2022 7441648279 SOMA RANI RAMPAL STATE BANK OF INDIA(508548)
448 Lambi PB-16-004-054-001/551
(Nawan Abul Khurana) 		2616004000NRG23181220220288336 19/12/2022 Manjeet Kaur 2616004WL008256 Manjeet Kaur 00415 SBIN0003193 1410 1410 Processed 27/12/2022 7441648478 MRS MANJEET KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
449 Lambi PB-16-004-054-001/575
(Nawan Abul Khurana) 		2616004000NRG23181220220288337 19/12/2022 KARMJEET KAUR 2616004WL008256 KARMJEET KAUR 00415 SBIN0003193 1410 1410 Processed 27/12/2022 7441648475 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
450 Lambi PB-16-004-054-001/679
(Nawan Abul Khurana) 		2616004000NRG23181220220288340 19/12/2022 SUKHJIT KAUR 2616004WL008256 SUKHJIT KAUR 00415 SBIN0003193 564 564 Processed 27/12/2022 7441648477 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
451 Lambi PB-16-004-054-001/68
(Nawan Abul Khurana) 		2616004000NRG23181220220288341 19/12/2022 Jagseer Singh 2616004WL008256 Jagseer Singh 00415 SBIN0003193 1410 1410 Processed 27/12/2022 7441648228 JAGSEER SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
SubTotal 45120 45120
452 Lambi PB-16-004-039-001/102
(Bidowali) 		2616004000NRG23191220220290897 19/12/2022 RAJINDER KAUR 2616004WL008301 RAJINDER KAUR 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648270 Rajinder Singh PUNJAB & SIND BANK(607087)
453 Lambi PB-16-004-039-001/114
(Bidowali) 		2616004000NRG23191220220290898 19/12/2022 HARBANS KAUR 2616004WL008301 HARBANS KAUR 00415 SBIN0003194 282 282 Processed 27/12/2022 7441648278 HARBANS KAUR ICICI BANK LTD(508534)
454 Lambi PB-16-004-039-001/114
(Bidowali) 		2616004000NRG23191220220290899 19/12/2022 SUKHVEER SINGH 2616004WL008301 SUKHVEER SINGH 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648282 SUKHVIR SINGH HDFC BANK LTD(607152)
455 Lambi PB-16-004-039-001/116
(Bidowali) 		2616004000NRG23191220220290901 19/12/2022 RAJVINDER KAUR 2616004WL008301 RAJVINDER KAUR 00415 SBIN0003194 1128 1128 Processed 27/12/2022 7441648535 RAJWINDER KAUR ICICI BANK LTD(508534)
456 Lambi PB-16-004-039-001/139
(Bidowali) 		2616004000NRG23191220220290903 19/12/2022 RANJEET KAUR 2616004WL008301 RANJEET KAUR 00415 SBIN0003194 282 282 Processed 27/12/2022 7441648267 RANJIT KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
457 Lambi PB-16-004-039-001/148
(Bidowali) 		2616004000NRG23191220220290906 19/12/2022 HARJEET KAUR 2616004WL008301 HARJEET KAUR 00415 SBIN0003194 846 846 Processed 27/12/2022 7441648271 MRS HARJIT KAUR WO SH JASKARAN SINGH STATE BANK OF INDIA(508548)
458 Lambi PB-16-004-039-001/155
(Bidowali) 		2616004000NRG23191220220290908 19/12/2022 Parkash Kaur 2616004WL008301 Parkash Kaur 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648269 PARKASH KAUR ICICI BANK LTD(508534)
459 Lambi PB-16-004-039-001/161
(Bidowali) 		2616004000NRG23191220220290911 19/12/2022 GURDEEP KAUR 2616004WL008301 GURDEEP KAUR 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648268 GURDIP KAUR ICICI BANK LTD(508534)
460 Lambi PB-16-004-039-001/165
(Bidowali) 		2616004000NRG23191220220290912 19/12/2022 Jasveer Singh 2616004WL008301 Jasveer Singh 00415 SBIN0003194 1128 1128 Processed 27/12/2022 7441648265 JASVEER SINGH PUNJAB & SIND BANK(607087)
461 Lambi PB-16-004-039-001/169
(Bidowali) 		2616004000NRG23191220220290915 19/12/2022 Balveer Kaur 2616004WL008301 Balveer Kaur 00415 SBIN0003194 282 282 Processed 27/12/2022 7441648325 BALVIR KAUR ICICI BANK LTD(508534)
462 Lambi PB-16-004-039-001/178
(Bidowali) 		2616004000NRG23191220220290916 19/12/2022 Ranjit Kaur 2616004WL008301 Ranjit Kaur 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648466 RANJIT KAUR ICICI BANK LTD(508534)
463 Lambi PB-16-004-039-001/196
(Bidowali) 		2616004000NRG23191220220290921 19/12/2022 Ranjeet Kaur 2616004WL008301 Ranjeet Kaur 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648533 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
464 Lambi PB-16-004-039-001/200
(Bidowali) 		2616004000NRG23191220220290926 19/12/2022 JASWINDER KAUR 2616004WL008301 JASWINDER KAUR 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648464 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
465 Lambi PB-16-004-039-001/207
(Bidowali) 		2616004000NRG23191220220290927 19/12/2022 SARBJIT KAUR 2616004WL008301 SARBJIT KAUR 00415 SBIN0003194 846 846 Processed 27/12/2022 7441648463 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
466 Lambi PB-16-004-039-001/208
(Bidowali) 		2616004000NRG23191220220290928 19/12/2022 Sandeep Singh 2616004WL008301 Sandeep Singh 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648468 SANDIP SINGH PUNJAB & SIND BANK(607087)
467 Lambi PB-16-004-039-001/220
(Bidowali) 		2616004000NRG23191220220290932 19/12/2022 JASPREET KAUR 2616004WL008301 JASPREET KAUR 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648470 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
468 Lambi PB-16-004-039-001/221
(Bidowali) 		2616004000NRG23191220220290933 19/12/2022 Tej Kaur 2616004WL008301 Tej Kaur 00415 SBIN0003194 564 564 Processed 27/12/2022 7441648465 TEJA KAUR ICICI BANK LTD(508534)
469 Lambi PB-16-004-039-001/226
(Bidowali) 		2616004000NRG23191220220290935 19/12/2022 SEMA KAUR 2616004WL008301 SEMA KAUR 00415 SBIN0003194 1128 1128 Processed 27/12/2022 7441648473 SIMA RANI PUNJAB & SIND BANK(607087)
470 Lambi PB-16-004-039-001/23
(Bidowali) 		2616004000NRG23191220220290938 19/12/2022 SMANPREET KAUR 2616004WL008301 SMANPREET KAUR 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648095 MANPREET KAUR ICICI BANK LTD(508534)
471 Lambi PB-16-004-039-001/230
(Bidowali) 		2616004000NRG23191220220290939 19/12/2022 SUKHPREET KAUR 2616004WL008301 SUKHPREET KAUR 00415 SBIN0003194 282 282 Processed 27/12/2022 7441648515 RAJU KAUR WO JAGVEER SINGH PUNJAB & SIND BANK(607087)
472 Lambi PB-16-004-039-001/247
(Bidowali) 		2616004000NRG23191220220290941 19/12/2022 Rano Kaur 2616004WL008301 Rano Kaur 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648499 MRS RANO KAUR STATE BANK OF INDIA(508548)
473 Lambi PB-16-004-039-001/253
(Bidowali) 		2616004000NRG23191220220290943 19/12/2022 Jasmeen Kaur 2616004WL008301 Jasmeen Kaur 00415 SBIN0003194 846 846 Processed 27/12/2022 7441648471 JASMEEN KAUR WO SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
474 Lambi PB-16-004-039-001/254
(Bidowali) 		2616004000NRG23191220220290944 19/12/2022 Malkeet Kaur 2616004WL008301 Malkeet Kaur 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648229 MALKAIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
475 Lambi PB-16-004-039-001/256
(Bidowali) 		2616004000NRG23191220220290945 19/12/2022 parmjit kaur 2616004WL008301 parmjit kaur 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648472 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
476 Lambi PB-16-004-039-001/265
(Bidowali) 		2616004000NRG23191220220290947 19/12/2022 Harpinder Kaur 2616004WL008301 Harpinder Kaur 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648498 HARPINDER KAUR JAGJIT SINGH PUNJAB & SIND BANK(607087)
477 Lambi PB-16-004-039-001/266
(Bidowali) 		2616004000NRG23191220220290949 19/12/2022 Jaspreet Kaur 2616004WL008301 Jaspreet Kaur 00415 SBIN0003194 282 282 Processed 27/12/2022 7441648518 JASPREET KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
478 Lambi PB-16-004-039-001/271
(Bidowali) 		2616004000NRG23191220220290951 19/12/2022 MANDER SINGH 2616004WL008301 MANDER SINGH 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648524 MR MANDAR SINGH STATE BANK OF INDIA(508548)
479 Lambi PB-16-004-039-001/271
(Bidowali) 		2616004000NRG23191220220290952 19/12/2022 MAYA KAUR 2616004WL008301 MAYA KAUR 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648530 MRS MAYA KAUR STATE BANK OF INDIA(508548)
480 Lambi PB-16-004-039-001/286
(Bidowali) 		2616004000NRG23191220220290954 19/12/2022 MITHU SINGH 2616004WL008301 MITHU SINGH 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648436 MR MITHU SINGH STATE BANK OF INDIA(508548)
481 Lambi PB-16-004-039-001/286
(Bidowali) 		2616004000NRG23191220220290955 19/12/2022 MUTRI KAUR 2616004WL008301 MUTRI KAUR 00415 SBIN0003194 846 846 Processed 27/12/2022 7441648516 Mrs. MOORTI KAUR CENTRAL BANK OF INDIA(607115)
482 Lambi PB-16-004-039-001/288
(Bidowali) 		2616004000NRG23191220220290956 19/12/2022 GURTEJ SINGH 2616004WL008301 GURTEJ SINGH 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648434 GURTEJ SINGH HDFC BANK LTD(607152)
483 Lambi PB-16-004-039-001/337
(Bidowali) 		2616004000NRG23191220220290963 19/12/2022 GEETA 2616004WL008301 GEETA 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648527 MRS GEETA STATE BANK OF INDIA(508548)
484 Lambi PB-16-004-039-001/338
(Bidowali) 		2616004000NRG23191220220290965 19/12/2022 IQBAL SINGH 2616004WL008301 IQBAL SINGH 00415 SBIN0003194 564 564 Processed 27/12/2022 7441648424 MR IQBAL SINGH STATE BANK OF INDIA(508548)
485 Lambi PB-16-004-039-001/347
(Bidowali) 		2616004000NRG23191220220290969 19/12/2022 SARABJIT KAUR 2616004WL008301 SARABJIT KAUR 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648517 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
486 Lambi PB-16-004-039-001/49
(Bidowali) 		2616004000NRG23191220220290972 19/12/2022 PARMJEET KAUR 2616004WL008301 PARMJEET KAUR 00415 SBIN0003194 846 846 Processed 27/12/2022 7441648266 PARAMJIT KAUR WOHARJIT SINGH PUNJAB & SIND BANK(607087)
487 Lambi PB-16-004-039-001/50
(Bidowali) 		2616004000NRG23191220220290976 19/12/2022 AMANDEEP KAUR 2616004WL008301 AMANDEEP KAUR 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648263 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
488 Lambi PB-16-004-039-001/50
(Bidowali) 		2616004000NRG23191220220290975 19/12/2022 Gursewak Singh 2616004WL008301 Gursewak Singh 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648262 GURSEWAK SINGH ICICI BANK LTD(508534)
489 Lambi PB-16-004-039-001/7
(Bidowali) 		2616004000NRG23191220220290977 19/12/2022 SUKHMANDAR KAUR 2616004WL008301 SUKHMANDAR KAUR 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648272 SUKHMANDER KAUR WO KUNDAN SINGH PUNJAB & SIND BANK(607087)
490 Lambi PB-16-004-039-001/82
(Bidowali) 		2616004000NRG23191220220290978 19/12/2022 Sarabjeet Kaur 2616004WL008301 Sarabjeet Kaur 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648277 SARBJIT KAUR PUNJAB & SIND BANK(607087)
491 Lambi PB-16-004-039-001/88
(Bidowali) 		2616004000NRG23191220220290980 19/12/2022 JASWINDER KAUR 2616004WL008301 JASWINDER KAUR 00415 SBIN0003194 1410 1410 Processed 27/12/2022 7441648280 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 45402 45402
492 Lambi PB-16-004-022-001/103
(Gagar) 		2616004000NRG23191220220290727 19/12/2022 BALOUR SINGH 2616004WL008298 BALOUR SINGH 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648001 MR BALOUR SINGH STATE BANK OF INDIA(508548)
493 Lambi PB-16-004-052-001/100
(Lohara) 		2616004000NRG23191220220290525 19/12/2022 Gurpreet Kaur 2616004WL008295 Gurpreet Kaur 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648002 GURPREET KAUR ICICI BANK LTD(508534)
494 Lambi PB-16-004-052-001/104
(Lohara) 		2616004000NRG23191220220290526 19/12/2022 Bhaia 2616004WL008295 Bhaia 00415 SBIN0050392 1128 1128 Processed 27/12/2022 7441648000 MRS BHAIA KAUR STATE BANK OF INDIA(508548)
495 Lambi PB-16-004-052-001/105
(Lohara) 		2616004000NRG23191220220290527 19/12/2022 Mahil Singh 2616004WL008295 Mahil Singh 00415 SBIN0050392 564 564 Processed 27/12/2022 7441648454 MR MAHIL SINGH STATE BANK OF INDIA(508548)
496 Lambi PB-16-004-052-001/105
(Lohara) 		2616004000NRG23191220220290528 19/12/2022 surjit kaur 2616004WL008295 surjit kaur 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648011 MRS SURJEET KAUR WO MAHIL SINGH STATE BANK OF INDIA(508548)
497 Lambi PB-16-004-052-001/109
(Lohara) 		2616004000NRG23191220220290529 19/12/2022 GURPREET KAUR 2616004WL008295 GURPREET KAUR 00415 SBIN0050392 1128 1128 Processed 27/12/2022 7441648449 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
498 Lambi PB-16-004-052-001/112
(Lohara) 		2616004000NRG23191220220290530 19/12/2022 SUKHJEET KAUR 2616004WL008295 SUKHJEET KAUR 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648259 MRS SUKHJEET KAUR WO AJAY KUMAR STATE BANK OF INDIA(508548)
499 Lambi PB-16-004-052-001/115
(Lohara) 		2616004000NRG23191220220290531 19/12/2022 Sukhjit Kaur 2616004WL008295 Sukhjit Kaur 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648457 SUKHJIT KAUR ICICI BANK LTD(508534)
500 Lambi PB-16-004-052-001/119
(Lohara) 		2616004000NRG23191220220290532 19/12/2022 Darshan singh 2616004WL008295 Darshan singh 00415 SBIN0050392 846 846 Processed 27/12/2022 7441648007 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
501 Lambi PB-16-004-052-001/12
(Lohara) 		2616004000NRG23191220220290533 19/12/2022 Sukhpreet Kaur 2616004WL008295 Sukhpreet Kaur 00415 SBIN0050392 1128 1128 Rejected 28/12/2022 7441648293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 Lambi PB-16-004-052-001/122
(Lohara) 		2616004000NRG23191220220290535 19/12/2022 Gurdeep Kaur 2616004WL008295 Gurdeep Kaur 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648342 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
503 Lambi PB-16-004-052-001/123
(Lohara) 		2616004000NRG23191220220290536 19/12/2022 Sarabjeet Kaur 2616004WL008295 Sarabjeet Kaur 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441647970 SARBJIT KAUR ICICI BANK LTD(508534)
504 Lambi PB-16-004-052-001/129
(Lohara) 		2616004000NRG23191220220290538 19/12/2022 PINDERJEET 2616004WL008295 PINDERJEET 00415 SBIN0050392 846 846 Processed 27/12/2022 7441648448 MRS PINDERJEET KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
505 Lambi PB-16-004-052-001/131
(Lohara) 		2616004000NRG23191220220290540 19/12/2022 SADHU SINGH 2616004WL008295 SADHU SINGH 00415 SBIN0050392 1128 1128 Processed 27/12/2022 7441648458 Ramji kale ICICI BANK LTD(508534)
506 Lambi PB-16-004-052-001/132
(Lohara) 		2616004000NRG23191220220290541 19/12/2022 BALJIT KAUR 2616004WL008295 BALJIT KAUR 00415 SBIN0050392 846 846 Processed 27/12/2022 7441648539 SHARANJEET SINGH HDFC BANK LTD(607152)
507 Lambi PB-16-004-052-001/140
(Lohara) 		2616004000NRG23191220220290542 19/12/2022 SUMAN KAUR 2616004WL008295 SUMAN KAUR 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648459 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
508 Lambi PB-16-004-052-001/141
(Lohara) 		2616004000NRG23191220220290543 19/12/2022 KULWINDER KAUR 2616004WL008295 KULWINDER KAUR 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648536 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
509 Lambi PB-16-004-052-001/142
(Lohara) 		2616004000NRG23191220220290544 19/12/2022 KULWINDER KAUR 2616004WL008295 KULWINDER KAUR 00415 SBIN0050392 564 564 Processed 27/12/2022 7441648447 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
510 Lambi PB-16-004-052-001/146
(Lohara) 		2616004000NRG23191220220290545 19/12/2022 SUMAN KAUR 2616004WL008295 SUMAN KAUR 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648538 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
511 Lambi PB-16-004-052-001/147
(Lohara) 		2616004000NRG23191220220290546 19/12/2022 POORAN SINGH 2616004WL008295 POORAN SINGH 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441647976 POORAN SINGH BANK OF BARODA(606985)
512 Lambi PB-16-004-052-001/148
(Lohara) 		2616004000NRG23191220220290547 19/12/2022 JAGSEER SINGH 2616004WL008295 JAGSEER SINGH 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648456 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
513 Lambi PB-16-004-052-001/152
(Lohara) 		2616004000NRG23191220220290548 19/12/2022 SWARNJEET SINGH 2616004WL008295 SWARNJEET SINGH 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648451 MR SWARNJEET SINGH STATE BANK OF INDIA(508548)
514 Lambi PB-16-004-052-001/17
(Lohara) 		2616004000NRG23191220220290550 19/12/2022 Manjit Kaur 2616004WL008295 Manjit Kaur 00415 SBIN0050392 1128 1128 Processed 27/12/2022 7441648450 MANJIT KAUR ICICI BANK LTD(508534)
515 Lambi PB-16-004-052-001/18
(Lohara) 		2616004000NRG23191220220290552 19/12/2022 MAHINDER KAUR 2616004WL008295 MAHINDER KAUR 00415 SBIN0050392 564 564 Processed 27/12/2022 7441648191 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
516 Lambi PB-16-004-052-001/19
(Lohara) 		2616004000NRG23191220220290553 19/12/2022 JANGIR KAUR 2616004WL008295 JANGIR KAUR 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648204 JANGIR KAUR HDFC BANK LTD(607152)
517 Lambi PB-16-004-052-001/20
(Lohara) 		2616004000NRG23191220220290554 19/12/2022 MANPREET KAUR 2616004WL008295 MANPREET KAUR 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648292 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
518 Lambi PB-16-004-052-001/21
(Lohara) 		2616004000NRG23191220220290556 19/12/2022 Amarjit Kaur 2616004WL008295 Amarjit Kaur 00415 SBIN0050392 1128 1128 Processed 27/12/2022 7441648187 MRS AMARJIT KAUR WO DAVINDER SINGH STATE BANK OF INDIA(508548)
519 Lambi PB-16-004-052-001/21
(Lohara) 		2616004000NRG23191220220290555 19/12/2022 DAVINDER SINGH 2616004WL008295 DAVINDER SINGH 00415 SBIN0050392 564 564 Processed 27/12/2022 7441648010 DAVINDER SINGH HDFC BANK LTD(607152)
520 Lambi PB-16-004-052-001/24
(Lohara) 		2616004000NRG23191220220290557 19/12/2022 PARAMJIT KAUR 2616004WL008295 PARAMJIT KAUR 00415 SBIN0050392 846 846 Processed 27/12/2022 7441648206 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
521 Lambi PB-16-004-052-001/25
(Lohara) 		2616004000NRG23191220220290558 19/12/2022 Kuldeep Kaur 2616004WL008295 Kuldeep Kaur 00415 SBIN0050392 1128 1128 Processed 27/12/2022 7441648257 MRS KULDEEP KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
522 Lambi PB-16-004-052-001/32
(Lohara) 		2616004000NRG23191220220290559 19/12/2022 Kulwinder Kaur 2616004WL008295 Kulwinder Kaur 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648188 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
523 Lambi PB-16-004-052-001/34
(Lohara) 		2616004000NRG23191220220290560 19/12/2022 RAJBIR KAUR 2616004WL008295 RAJBIR KAUR 00415 SBIN0050392 846 846 Processed 27/12/2022 7441648301 MRS RAJBIR KAUR WO VAJIR SINGH STATE BANK OF INDIA(508548)
524 Lambi PB-16-004-052-001/35
(Lohara) 		2616004000NRG23191220220290561 19/12/2022 MANJEET SINGH 2616004WL008295 MANJEET SINGH 00415 SBIN0050392 1128 1128 Processed 27/12/2022 7441648006 MANJIT SINGH HDFC BANK LTD(607152)
525 Lambi PB-16-004-052-001/35
(Lohara) 		2616004000NRG23191220220290562 19/12/2022 SOMAN 2616004WL008295 SOMAN 00415 SBIN0050392 846 846 Processed 27/12/2022 7441648203 MRS SOMAN WO MANJIT SINGH STATE BANK OF INDIA(508548)
526 Lambi PB-16-004-052-001/37
(Lohara) 		2616004000NRG23191220220290564 19/12/2022 Rupinder Kaur 2616004WL008295 Rupinder Kaur 00415 SBIN0050392 1128 1128 Processed 27/12/2022 7441648298 RUPINDER KAUR ICICI BANK LTD(508534)
527 Lambi PB-16-004-052-001/37
(Lohara) 		2616004000NRG23191220220290563 19/12/2022 SATPAL SINGH 2616004WL008295 SATPAL SINGH 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648004 SATPAL SINGH HDFC BANK LTD(607152)
528 Lambi PB-16-004-052-001/39
(Lohara) 		2616004000NRG23191220220290565 19/12/2022 balvir singh 2616004WL008295 balvir singh 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648008 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
529 Lambi PB-16-004-052-001/4
(Lohara) 		2616004000NRG23191220220290566 19/12/2022 VEERPAL KAUR 2616004WL008295 VEERPAL KAUR 00415 SBIN0050392 1128 1128 Processed 27/12/2022 7441648205 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
530 Lambi PB-16-004-052-001/40
(Lohara) 		2616004000NRG23191220220290567 19/12/2022 GURDIAL SINGH 2616004WL008295 GURDIAL SINGH 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441647998 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
531 Lambi PB-16-004-052-001/45
(Lohara) 		2616004000NRG23191220220290568 19/12/2022 JASPAL KAUR 2616004WL008295 JASPAL KAUR 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648303 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
532 Lambi PB-16-004-052-001/56
(Lohara) 		2616004000NRG23191220220290570 19/12/2022 Jasveer Kaur 2616004WL008295 Jasveer Kaur 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648190 JASVIR KAUR ICICI BANK LTD(508534)
533 Lambi PB-16-004-052-001/6
(Lohara) 		2616004000NRG23191220220290572 19/12/2022 RACHHPAL SINGH 2616004WL008295 RACHHPAL SINGH 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648003 RASHPAL SINGH HDFC BANK LTD(607152)
534 Lambi PB-16-004-052-001/60
(Lohara) 		2616004000NRG23191220220290574 19/12/2022 Jasveer kaur 2616004WL008295 Jasveer kaur 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648207 JASVEER KAUR ICICI BANK LTD(508534)
535 Lambi PB-16-004-052-001/62
(Lohara) 		2616004000NRG23191220220290576 19/12/2022 Jasvir Kaur 2616004WL008295 Jasvir Kaur 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648189 JASBIR KAUR ICICI BANK LTD(508534)
536 Lambi PB-16-004-052-001/64
(Lohara) 		2616004000NRG23191220220290577 19/12/2022 gurmit kaur 2616004WL008295 gurmit kaur 00415 SBIN0050392 1128 1128 Processed 27/12/2022 7441648192 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
537 Lambi PB-16-004-052-001/67
(Lohara) 		2616004000NRG23191220220290578 19/12/2022 Kuldeep Kaur 2616004WL008295 Kuldeep Kaur 00415 SBIN0050392 1128 1128 Processed 27/12/2022 7441648302 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
538 Lambi PB-16-004-052-001/68
(Lohara) 		2616004000NRG23191220220290579 19/12/2022 Sandeep Kaur 2616004WL008295 Sandeep Kaur 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648304 SANDEEP KAUR ICICI BANK LTD(508534)
539 Lambi PB-16-004-052-001/7
(Lohara) 		2616004000NRG23191220220290580 19/12/2022 Jaspal Kaur 2616004WL008295 Jaspal Kaur 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441647999 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
540 Lambi PB-16-004-052-001/71
(Lohara) 		2616004000NRG23191220220290581 19/12/2022 Joginder Kaur 2616004WL008295 Joginder Kaur 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648258 MS JOGINDER KAUR STATE BANK OF INDIA(508548)
541 Lambi PB-16-004-052-001/75
(Lohara) 		2616004000NRG23191220220290582 19/12/2022 JASSA SINGH 2616004WL008295 JASSA SINGH 00415 SBIN0050392 846 846 Processed 27/12/2022 7441648199 JASSA SINGH ICICI BANK LTD(508534)
542 Lambi PB-16-004-052-001/77
(Lohara) 		2616004000NRG23191220220290583 19/12/2022 DARSHAN SINGH 2616004WL008295 DARSHAN SINGH 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648005 DARSHAN SINGH HDFC BANK LTD(607152)
543 Lambi PB-16-004-052-001/78
(Lohara) 		2616004000NRG23191220220290584 19/12/2022 JASWINDAR KAUR 2616004WL008295 JASWINDAR KAUR 00415 SBIN0050392 1128 1128 Processed 27/12/2022 7441648305 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
544 Lambi PB-16-004-052-001/83
(Lohara) 		2616004000NRG23191220220290585 19/12/2022 Veerpal Kaur 2616004WL008295 Veerpal Kaur 00415 SBIN0050392 1128 1128 Processed 27/12/2022 7441648455 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
545 Lambi PB-16-004-052-001/84
(Lohara) 		2616004000NRG23191220220290586 19/12/2022 Gurwinder Kaur 2616004WL008295 Gurwinder Kaur 00415 SBIN0050392 1128 1128 Processed 27/12/2022 7441648453 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
546 Lambi PB-16-004-052-001/92
(Lohara) 		2616004000NRG23191220220290587 19/12/2022 PAWANDEEP KAUR 2616004WL008295 PAWANDEEP KAUR 00415 SBIN0050392 846 846 Processed 27/12/2022 7441648460 MRS PAVANDEEP KAUR STATE BANK OF INDIA(508548)
547 Lambi PB-16-004-052-001/98
(Lohara) 		2616004000NRG23191220220290590 19/12/2022 AMARJEET KAUR 2616004WL008295 AMARJEET KAUR 00415 SBIN0050392 1410 1410 Processed 27/12/2022 7441648009 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 66834 66834
548 Lambi PB-16-004-035-001/477
(Fathuhi Khera) 		2616004000NRG23191220220290018 19/12/2022 CHARANJEET KAUR 2616004WL008285 CHARANJEET KAUR 00415 SBIN0051428 1692 1692 Processed 27/12/2022 7441648537 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
549 Lambi PB-16-004-038-001/225
(Banwala Annu) 		2616004000NRG23191220220290477 19/12/2022 INDERJIT KAUR 2616004WL008294 INDERJIT KAUR 00415 SBIN0051428 1410 1410 Processed 27/12/2022 7441648452 MRS INDERJIT KAUR WO JAGSIR KUMAR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
550 Lambi PB-16-004-024-001/12
(Chack Midu Singh Wala) 		2616004000NRG23191220220290805 19/12/2022 GAGANDEEP KAUR 2616004WL008299 GAGANDEEP KAUR 307 PSIB0SGB002 564 564 Processed 27/12/2022 7441648357 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
551 Lambi PB-16-004-024-001/14
(Chack Midu Singh Wala) 		2616004000NRG23191220220290807 19/12/2022 ANGREJ KAUR 2616004WL008299 ANGREJ KAUR 307 PSIB0SGB002 1410 1410 Processed 27/12/2022 7441648235 ANGREJ KAUR ICICI BANK LTD(508534)
552 Lambi PB-16-004-024-001/14
(Chack Midu Singh Wala) 		2616004000NRG23191220220290806 19/12/2022 GEJA SINGH 2616004WL008299 GEJA SINGH 307 PSIB0SGB002 1410 1410 Processed 27/12/2022 7441648237 GEJA SINGH ICICI BANK LTD(508534)
553 Lambi PB-16-004-024-001/15
(Chack Midu Singh Wala) 		2616004000NRG23191220220290808 19/12/2022 Paramjit kaur 2616004WL008299 Paramjit kaur 307 PSIB0SGB002 1410 1410 Processed 27/12/2022 7441648364 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
554 Lambi PB-16-004-024-001/18
(Chack Midu Singh Wala) 		2616004000NRG23191220220290811 19/12/2022 SHAKUNTLA 2616004WL008299 SHAKUNTLA 307 PSIB0SGB002 564 564 Processed 27/12/2022 7441648242 SHAKUNTALA ICICI BANK LTD(508534)
555 Lambi PB-16-004-024-001/19
(Chack Midu Singh Wala) 		2616004000NRG23191220220290812 19/12/2022 JASPAL KAUR 2616004WL008299 JASPAL KAUR 307 PSIB0SGB002 1410 1410 Processed 27/12/2022 7441648239 JASPAL KAUR ICICI BANK LTD(508534)
556 Lambi PB-16-004-024-001/20
(Chack Midu Singh Wala) 		2616004000NRG23191220220290814 19/12/2022 Gurmail Kaur 2616004WL008299 Gurmail Kaur 307 PSIB0SGB002 1410 1410 Processed 27/12/2022 7441648245 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
557 Lambi PB-16-004-024-001/22
(Chack Midu Singh Wala) 		2616004000NRG23191220220290815 19/12/2022 Bhago 2616004WL008299 Bhago 307 PSIB0SGB002 1410 1410 Processed 27/12/2022 7441648238 BHAGO ICICI BANK LTD(508534)
558 Lambi PB-16-004-024-001/23
(Chack Midu Singh Wala) 		2616004000NRG23191220220290817 19/12/2022 GURPREET KAUR 2616004WL008299 GURPREET KAUR 307 PSIB0SGB002 1410 1410 Processed 27/12/2022 7441648244 GURPREET KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
559 Lambi PB-16-004-024-001/24
(Chack Midu Singh Wala) 		2616004000NRG23191220220290818 19/12/2022 Pradeep Kaur 2616004WL008299 Pradeep Kaur 307 PSIB0SGB002 1410 1410 Processed 27/12/2022 7441648236 PRADEEP KAUR PUNJAB GRAMIN BANK(607138)
560 Lambi PB-16-004-024-001/26
(Chack Midu Singh Wala) 		2616004000NRG23191220220290820 19/12/2022 JASPAL KAUR 2616004WL008299 JASPAL KAUR 307 PSIB0SGB002 1410 1410 Processed 27/12/2022 7441648246 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
561 Lambi PB-16-004-024-001/28
(Chack Midu Singh Wala) 		2616004000NRG23191220220290821 19/12/2022 TARSEM KAUR 2616004WL008299 TARSEM KAUR 307 PSIB0SGB002 1410 1410 Processed 27/12/2022 7441648309 TARSEM KAUR PUNJAB GRAMIN BANK(607138)
562 Lambi PB-16-004-024-001/30
(Chack Midu Singh Wala) 		2616004000NRG23191220220290822 19/12/2022 RANI KAUR 2616004WL008299 RANI KAUR 307 PSIB0SGB002 1410 1410 Processed 27/12/2022 7441648240 RANI KAUR ICICI BANK LTD(508534)
563 Lambi PB-16-004-024-001/31
(Chack Midu Singh Wala) 		2616004000NRG23191220220290823 19/12/2022 SUKHBIR SINGH 2616004WL008299 SUKHBIR SINGH 307 PSIB0SGB002 1410 1410 Processed 27/12/2022 7441648243 SUKHBIR SINGH ICICI BANK LTD(508534)
564 Lambi PB-16-004-024-001/32
(Chack Midu Singh Wala) 		2616004000NRG23191220220290824 19/12/2022 Gurpreet kaur 2616004WL008299 Gurpreet kaur 307 PSIB0SGB002 1410 1410 Processed 27/12/2022 7441648299 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
565 Lambi PB-16-004-024-001/41
(Chack Midu Singh Wala) 		2616004000NRG23191220220290827 19/12/2022 Sukhdev Kaur 2616004WL008299 Sukhdev Kaur 307 PSIB0SGB002 1410 1410 Processed 27/12/2022 7441648356 SUKHDEV KAUR INDUSIND BANK(607189)
566 Lambi PB-16-004-024-001/7
(Chack Midu Singh Wala) 		2616004000NRG23191220220290832 19/12/2022 JAGTAR SINGH 2616004WL008299 JAGTAR SINGH 307 PSIB0SGB002 564 564 Processed 27/12/2022 7441648294 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
567 Lambi PB-16-004-024-001/7
(Chack Midu Singh Wala) 		2616004000NRG23191220220290833 19/12/2022 NIRMAL KAUR 2616004WL008299 NIRMAL KAUR 307 PSIB0SGB002 1128 1128 Processed 27/12/2022 7441648295 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
568 Lambi PB-16-004-038-001/12
(Banwala Annu) 		2616004000NRG23191220220290448 19/12/2022 Parveen Kaur 2616004WL008294 Parveen Kaur 307 PSIB0SGB002 1410 1410 Processed 27/12/2022 7441648362 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
569 Lambi PB-16-004-038-001/205
(Banwala Annu) 		2616004000NRG23191220220290471 19/12/2022 Sarbjeet Kaur 2616004WL008294 Sarbjeet Kaur 307 PSIB0SGB002 1410 1410 Processed 27/12/2022 7441648355 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
570 Lambi PB-16-004-038-001/211
(Banwala Annu) 		2616004000NRG23191220220290474 19/12/2022 sukhdeep kaur 2616004WL008294 sukhdeep kaur 307 PSIB0SGB002 846 846 Processed 27/12/2022 7441648290 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
571 Lambi PB-16-004-038-001/216
(Banwala Annu) 		2616004000NRG23191220220290475 19/12/2022 SUKHWINDER KAUR 2616004WL008294 SUKHWINDER KAUR 307 PSIB0SGB002 1410 1410 Processed 27/12/2022 7441648358 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
572 Lambi PB-16-004-038-001/227
(Banwala Annu) 		2616004000NRG23191220220290478 19/12/2022 BALDEV SINGH 2616004WL008294 BALDEV SINGH 307 PSIB0SGB002 1128 1128 Processed 27/12/2022 7441648354 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
573 Lambi PB-16-004-038-001/234
(Banwala Annu) 		2616004000NRG23191220220290479 19/12/2022 BALJINDER KAUR 2616004WL008294 BALJINDER KAUR 307 PSIB0SGB002 564 564 Processed 27/12/2022 7441648363 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
574 Lambi PB-16-004-038-001/235
(Banwala Annu) 		2616004000NRG23191220220290480 19/12/2022 ranjeet kaur 2616004WL008294 ranjeet kaur 307 PSIB0SGB002 1128 1128 Processed 27/12/2022 7441648361 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30456 30456
Total 674544 674544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_191222APB_FTO_92291 AXIS BANK UTIB0002189 Lambi 8178
2 Lambi PB2616004_191222APB_FTO_92291 Bank of Baroda BARB0MANDAB MANDI DABWALI 1410
3 Lambi PB2616004_191222APB_FTO_92291 Central Bank Of India CBIN0280333 BADAL 153408
4 Lambi PB2616004_191222APB_FTO_92291 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 3948
5 Lambi PB2616004_191222APB_FTO_92291 HDFC HDFC0002960 HDFC, Badal 16356
6 Lambi PB2616004_191222APB_FTO_92291 HDFC HDFC0003141 Hdfc Bank Telephone Exchange, Vpo Sikhwala 1692
7 Lambi PB2616004_191222APB_FTO_92291 HDFC HDFC0003194 HDFC, Lambi 4794
8 Lambi PB2616004_191222APB_FTO_92291 Punjab & Sind Bank PSIB0000516 Midha 1410
9 Lambi PB2616004_191222APB_FTO_92291 Punjab & Sind Bank PSIB0000519 Roranwali 8178
10 Lambi PB2616004_191222APB_FTO_92291 Punjab & Sind Bank PSIB0000729 Lambi 33558
11 Lambi PB2616004_191222APB_FTO_92291 Punjab & Sind Bank PSIB0021191 Hakku Wala 174558
12 Lambi PB2616004_191222APB_FTO_92291 Punjab & Sind Bank PSIB0021265 BHITIWALA 2256
13 Lambi PB2616004_191222APB_FTO_92291 Punjab Gramin Bank PUNB0PGB003 BANAWALA 1410
14 Lambi PB2616004_191222APB_FTO_92291 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 6768
15 Lambi PB2616004_191222APB_FTO_92291 Punjab National Bank PUNB0075500 LAMBI 60066
16 Lambi PB2616004_191222APB_FTO_92291 Punjab National Bank PUNB0077100 MANDI DABWALI 2820
17 Lambi PB2616004_191222APB_FTO_92291 State Bank of India SBIN0000677 MANDI DABWALI 282
18 Lambi PB2616004_191222APB_FTO_92291 State Bank of India SBIN0002392 KHUBAN 2538
19 Lambi PB2616004_191222APB_FTO_92291 State Bank of India SBIN0003193 ABUL KHURANA 45120
20 Lambi PB2616004_191222APB_FTO_92291 State Bank of India SBIN0003194 CHANNU 45402
21 Lambi PB2616004_191222APB_FTO_92291 State Bank of India SBIN0050392 KILLIANWALI 66834
22 Lambi PB2616004_191222APB_FTO_92291 State Bank of India SBIN0051428 PANJAWA 3102
23 Lambi PB2616004_191222APB_FTO_92291 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 30456

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