Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:31:25 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_300323APB_FTO_122247
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-16-004-031-001/32
(Dhola) 		2616004000NRG23280320230441895 30/03/2023 Chhinderpal Kaur 2616004WL011457 Chhinderpal Kaur 00032 UTIB0002189 564 564 Processed 03/04/2023 0518834197 CHHINDER PAL KAUR WO JAGTAR SINGH UCO BANK(607066)
2 Lambi PB-16-004-038-001/55
(Banwala Annu) 		2616004000NRG23260320230437220 30/03/2023 SUKHMANDER SINGH 2616004WL011349 SUKHMANDER SINGH 00032 UTIB0002189 1692 1692 Processed 03/04/2023 0518834185 SUKHMANDER SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
3 Lambi PB-16-004-039-001/326
(Bidowali) 		2616004000NRG23260320230437329 30/03/2023 REENA 2616004WL011361 REENA 00032 UTIB0002189 846 846 Processed 03/04/2023 0518834061 REENA KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
4 Lambi PB-16-004-031-001/137
(Dhola) 		2616004000NRG23280320230441227 30/03/2023 HARPREET KAUR 2616004WL011452 HARPREET KAUR 00032 UTIB0002242 564 564 Processed 03/04/2023 0518834187 HARPREET KAUR WO HIMAT SINGH UCO BANK(607066)
5 Lambi PB-16-004-031-001/140
(Dhola) 		2616004000NRG23280320230441228 30/03/2023 MELO KAUR 2616004WL011452 MELO KAUR 00032 UTIB0002242 564 564 Processed 03/04/2023 0518834200 MELO KAUR ICICI BANK LTD(508534)
6 Lambi PB-16-004-031-001/144
(Dhola) 		2616004000NRG23280320230441229 30/03/2023 VEERPAL KAUR 2616004WL011452 VEERPAL KAUR 00032 UTIB0002242 564 564 Processed 03/04/2023 0518834198 VEERPAL KAUR ICICI BANK LTD(508534)
7 Lambi PB-16-004-031-001/145
(Dhola) 		2616004000NRG23280320230441230 30/03/2023 SIMERJEET KAUR 2616004WL011452 SIMERJEET KAUR 00032 UTIB0002242 564 564 Processed 03/04/2023 0518834189 SIMARJIT KAUR WO GURDEEP SINGH AXIS BANK(607153)
8 Lambi PB-16-004-031-001/148
(Dhola) 		2616004000NRG23280320230441232 30/03/2023 BINDER KAUR 2616004WL011452 BINDER KAUR 00032 UTIB0002242 564 564 Processed 03/04/2023 0518834188 BINDER KAUR ICICI BANK LTD(508534)
9 Lambi PB-16-004-031-001/150
(Dhola) 		2616004000NRG23280320230441236 30/03/2023 MURTI KAUR 2616004WL011452 MURTI KAUR 00032 UTIB0002242 564 564 Processed 03/04/2023 0518834195 MURTI WO BHOLA SINGH UCO BANK(607066)
10 Lambi PB-16-004-031-001/181
(Dhola) 		2616004000NRG23280320230441248 30/03/2023 AMARJEET KAUR 2616004WL011452 AMARJEET KAUR 00032 UTIB0002242 564 564 Processed 03/04/2023 0518834192 AMARJIT KAUR WO GOSA SINGH UCO BANK(607066)
11 Lambi PB-16-004-031-001/202
(Dhola) 		2616004000NRG23280320230441252 30/03/2023 BEANT KAUR 2616004WL011452 BEANT KAUR 00032 UTIB0002242 282 282 Processed 03/04/2023 0518834194 MRS BEANT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
12 Lambi PB-16-004-031-001/207
(Dhola) 		2616004000NRG23280320230441253 30/03/2023 PARWINDER KAUR 2616004WL011452 PARWINDER KAUR 00032 UTIB0002242 564 564 Processed 03/04/2023 0518834191 PARVINDER KAUR W/O JASKARAN SINGH AXIS BANK(607153)
13 Lambi PB-16-004-031-001/3
(Dhola) 		2616004000NRG23280320230441887 30/03/2023 RANJEET KAUR 2616004WL011457 RANJEET KAUR 00032 UTIB0002242 564 564 Processed 03/04/2023 0518834193 RANJEET KAUR ICICI BANK LTD(508534)
14 Lambi PB-16-004-031-001/58
(Dhola) 		2616004000NRG23280320230441923 30/03/2023 JASPREET KAUR 2616004WL011457 JASPREET KAUR 00032 UTIB0002242 564 564 Processed 03/04/2023 0518834186 JASPREET KAUR HDFC BANK LTD(607152)
15 Lambi PB-16-004-031-001/60
(Dhola) 		2616004000NRG23280320230441925 30/03/2023 SUKHPREET KAUR 2616004WL011457 SUKHPREET KAUR 00032 UTIB0002242 564 564 Processed 03/04/2023 0518834190 SUKHPREET KAUR ICICI BANK LTD(508534)
16 Lambi PB-16-004-031-001/63
(Dhola) 		2616004000NRG23280320230441929 30/03/2023 jasveer kaur 2616004WL011457 jasveer kaur 00032 UTIB0002242 282 282 Processed 03/04/2023 0518834199 JASVEER KAUR WO RAMESH SINGH AXIS BANK(607153)
17 Lambi PB-16-004-031-001/8
(Dhola) 		2616004000NRG23280320230441937 30/03/2023 JASPREET KAUR 2616004WL011457 JASPREET KAUR 00032 UTIB0002242 282 282 Processed 04/04/2023 0518834196 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7050 7050
18 Lambi PB-16-004-031-001/314
(Dhola) 		2616004000NRG23280320230441893 30/03/2023 Sarbi 2616004WL011457 Sarbi 00045 BARB0MALOUT 564 564 Processed 03/04/2023 0518834160 SARBI PUNJAB NATIONAL BANK(508568)
19 Lambi PB-16-004-031-001/347
(Dhola) 		2616004000NRG23280320230441902 30/03/2023 CHARANJEET KAUR 2616004WL011457 CHARANJEET KAUR 00045 BARB0MALOUT 282 282 Processed 03/04/2023 0518834152 CHARANJIT KAUR D/O JAGSIR SINGH UCO BANK(607066)
20 Lambi PB-16-004-031-001/40
(Dhola) 		2616004000NRG23280320230441911 30/03/2023 BINDER KAUR 2616004WL011457 BINDER KAUR 00045 BARB0MALOUT 564 564 Processed 03/04/2023 0518834161 Binder Kaur BANK OF BARODA(606985)
SubTotal 1410 1410
21 Lambi PB-16-004-031-001/240
(Dhola) 		2616004000NRG23280320230441263 30/03/2023 VEERPAL KAUR 2616004WL011452 VEERPAL KAUR 00045 BARB0MUKTSA 564 564 Processed 04/04/2023 0518834151 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
22 Lambi PB-16-004-031-001/124
(Dhola) 		2616004000NRG23280320230441221 30/03/2023 SURJEET KAUR 2616004WL011451 SURJEET KAUR 00048 BKID0006319 564 564 Processed 03/04/2023 0518834181 SITO ICICI BANK LTD(508534)
SubTotal 564 564
23 Lambi PB-16-004-031-001/13
(Dhola) 		2616004000NRG23280320230441225 30/03/2023 PALI KAUR. 2616004WL011451 PALI KAUR. 00048 BKID0006331 564 564 Processed 03/04/2023 0518834166 PALI WO SH KASHMIR SINGH BANK OF INDIA(508505)
24 Lambi PB-16-004-031-001/170
(Dhola) 		2616004000NRG23280320230441244 30/03/2023 MANJEET KAUR 2616004WL011452 MANJEET KAUR 00048 BKID0006331 564 564 Processed 03/04/2023 0518834167 MANJEET KAUR HDFC BANK LTD(607152)
25 Lambi PB-16-004-031-001/185
(Dhola) 		2616004000NRG23280320230441250 30/03/2023 BALJINDER KAUR 2616004WL011452 BALJINDER KAUR 00048 BKID0006331 564 564 Processed 03/04/2023 0518834162 BALJINDER KAUR WO SH BALKARAN SINGH BANK OF INDIA(508505)
26 Lambi PB-16-004-031-001/54
(Dhola) 		2616004000NRG23280320230441920 30/03/2023 GOLO 2616004WL011457 GOLO 00048 BKID0006331 564 564 Processed 03/04/2023 0518834164 GOLO KAUR WO JORA SINGH UCO BANK(607066)
27 Lambi PB-16-004-031-001/70
(Dhola) 		2616004000NRG23280320230441934 30/03/2023 MANJEET KAUR 2616004WL011457 MANJEET KAUR 00048 BKID0006331 564 564 Processed 03/04/2023 0518834163 MANJEET KAUR WO SH KEVAL SINGH BANK OF INDIA(508505)
28 Lambi PB-16-004-031-001/91
(Dhola) 		2616004000NRG23280320230441944 30/03/2023 SURJEET KAUR 2616004WL011457 SURJEET KAUR 00048 BKID0006331 282 282 Processed 03/04/2023 0518834165 SURJEET KAUR WO CHEENA SINGH BANK OF INDIA(508505)
SubTotal 3102 3102
29 Lambi PB-16-004-031-001/149
(Dhola) 		2616004000NRG23280320230441233 30/03/2023 MOTTA SINGH 2616004WL011452 MOTTA SINGH 00078 CNRB0004197 282 282 Processed 03/04/2023 0518834184 MOTA SINGH CANARA BANK(508532)
30 Lambi PB-16-004-031-001/234
(Dhola) 		2616004000NRG23280320230441260 30/03/2023 MANDEEP KAUR 2616004WL011452 MANDEEP KAUR 00078 CNRB0004197 564 564 Processed 03/04/2023 0518834140 MANDEEP KAUR CANARA BANK(508532)
31 Lambi PB-16-004-031-001/238
(Dhola) 		2616004000NRG23280320230441262 30/03/2023 GURPREET KAUR 2616004WL011452 GURPREET KAUR 00078 CNRB0004197 564 564 Processed 03/04/2023 0518834141 GURPREET KAUR AU SMALL FINANCE BANK LTD(608088)
32 Lambi PB-16-004-031-001/268
(Dhola) 		2616004000NRG23280320230441881 30/03/2023 Amritpal kaur 2616004WL011457 Amritpal kaur 00078 CNRB0004197 282 282 Processed 03/04/2023 0518834139 AMRITPAL KAUR CANARA BANK(508532)
33 Lambi PB-16-004-031-001/39
(Dhola) 		2616004000NRG23280320230441909 30/03/2023 GURMEET KAUR 2616004WL011457 GURMEET KAUR 00078 CNRB0004197 564 564 Processed 03/04/2023 0518834182 GURMEET KAUR ICICI BANK LTD(508534)
34 Lambi PB-16-004-031-001/55
(Dhola) 		2616004000NRG23280320230441921 30/03/2023 GURMEET KAUR 2616004WL011457 GURMEET KAUR 00078 CNRB0004197 564 564 Processed 03/04/2023 0518834183 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
35 Lambi PB-16-004-037-001/10
(Badal) 		2616004000NRG23260320230437015 30/03/2023 KEWAL SINGH 2616004WL011343 KEWAL SINGH 00089 CBIN0280333 846 846 Processed 03/04/2023 0518834080 Mr. KEWAL SINGH S/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
36 Lambi PB-16-004-037-001/10
(Badal) 		2616004000NRG23260320230437014 30/03/2023 SUKHPREET KAUR 2616004WL011343 SUKHPREET KAUR 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0518834085 SUKHPREET KAUR ICICI BANK LTD(508534)
37 Lambi PB-16-004-037-001/113
(Badal) 		2616004000NRG23260320230437016 30/03/2023 MULKH SINGH 2616004WL011343 MULKH SINGH 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0518834064 MULKHRAJ SO KAUR CHAND PUNJAB & SIND BANK(607087)
38 Lambi PB-16-004-037-001/208
(Badal) 		2616004000NRG23260320230437018 30/03/2023 ROOP SINGH 2616004WL011343 ROOP SINGH 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0518834119 ROOP SINGH HDFC BANK LTD(607152)
39 Lambi PB-16-004-037-001/236
(Badal) 		2616004000NRG23260320230437019 30/03/2023 HARDEEP KAUR 2616004WL011343 HARDEEP KAUR 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0518834029 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
40 Lambi PB-16-004-037-001/237
(Badal) 		2616004000NRG23260320230437020 30/03/2023 KALA SINGH 2616004WL011343 KALA SINGH 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0518834087 Mr. KALA SINGH S/O SURJIT SINGH CENTRAL BANK OF INDIA(607115)
41 Lambi PB-16-004-037-001/246
(Badal) 		2616004000NRG23260320230437021 30/03/2023 MANPREET SINGH 2616004WL011343 MANPREET SINGH 00089 CBIN0280333 846 846 Processed 03/04/2023 0518834082 Mr. PARAMJIT KAUR & MANPREET SINGH CENTRAL BANK OF INDIA(607115)
42 Lambi PB-16-004-037-001/248
(Badal) 		2616004000NRG23260320230437022 30/03/2023 MADAN LAL 2616004WL011343 MADAN LAL 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0518834066 MADAN LAL S/O SHIV LAL PUNJAB & SIND BANK(607087)
43 Lambi PB-16-004-037-001/251
(Badal) 		2616004000NRG23260320230437023 30/03/2023 GURPREET SINGH 2616004WL011343 GURPREET SINGH 00089 CBIN0280333 1128 1128 Rejected 03/04/2023 0518834136 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 Lambi PB-16-004-037-001/261
(Badal) 		2616004000NRG23260320230437024 30/03/2023 PARMJEET KAUR 2616004WL011343 PARMJEET KAUR 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0518834083 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
45 Lambi PB-16-004-037-001/277
(Badal) 		2616004000NRG23260320230437025 30/03/2023 BHAJAN SINGH 2616004WL011343 BHAJAN SINGH 00089 CBIN0280333 846 846 Processed 03/04/2023 0518834097 BHAJAN SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
46 Lambi PB-16-004-037-001/278
(Badal) 		2616004000NRG23260320230437026 30/03/2023 PARAMJIT KAUR 2616004WL011343 PARAMJIT KAUR 00089 CBIN0280333 564 564 Processed 03/04/2023 0518834099 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
47 Lambi PB-16-004-037-001/308
(Badal) 		2616004000NRG23260320230437027 30/03/2023 SURJIT KAUR 2616004WL011343 SURJIT KAUR 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0518834124 SURJIT KAUR ICICI BANK LTD(508534)
48 Lambi PB-16-004-037-001/329
(Badal) 		2616004000NRG23260320230437028 30/03/2023 GURPRIT SINGH 2616004WL011343 GURPRIT SINGH 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0518834063 Mr. GURPRIT SINGH CENTRAL BANK OF INDIA(607115)
49 Lambi PB-16-004-037-001/350
(Badal) 		2616004000NRG23260320230437030 30/03/2023 SOMA SINGH 2616004WL011343 SOMA SINGH 00089 CBIN0280333 846 846 Processed 03/04/2023 0518834135 Mr. SOMA SINGH CENTRAL BANK OF INDIA(607115)
50 Lambi PB-16-004-037-001/351
(Badal) 		2616004000NRG23260320230437031 30/03/2023 AMANJEET SINGH 2616004WL011343 AMANJEET SINGH 00089 CBIN0280333 846 846 Processed 03/04/2023 0518834101 Mr. AMANJEET SINGH CENTRAL BANK OF INDIA(607115)
51 Lambi PB-16-004-037-001/36
(Badal) 		2616004000NRG23260320230437032 30/03/2023 MANPREET KAUR 2616004WL011343 MANPREET KAUR 00089 CBIN0280333 564 564 Processed 03/04/2023 0518834086 Mrs. MANPREET KAUR W/O HARWANT SINGH CENTRAL BANK OF INDIA(607115)
52 Lambi PB-16-004-037-001/367
(Badal) 		2616004000NRG23260320230437033 30/03/2023 SUMAN RANI 2616004WL011343 SUMAN RANI 00089 CBIN0280333 846 846 Processed 03/04/2023 0518834121 Mrs. SUMAN RANI CENTRAL BANK OF INDIA(607115)
53 Lambi PB-16-004-037-001/371
(Badal) 		2616004000NRG23260320230437034 30/03/2023 GURMEET KAUR 2616004WL011343 GURMEET KAUR 00089 CBIN0280333 846 846 Processed 03/04/2023 0518834134 GURMEET KAUR PUNJAB & SIND BANK(607087)
54 Lambi PB-16-004-037-001/380
(Badal) 		2616004000NRG23260320230437036 30/03/2023 MANJEET KAUR 2616004WL011343 MANJEET KAUR 00089 CBIN0280333 564 564 Processed 03/04/2023 0518834065 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
55 Lambi PB-16-004-037-001/382
(Badal) 		2616004000NRG23260320230437037 30/03/2023 SURJIT KAUR 2616004WL011343 SURJIT KAUR 00089 CBIN0280333 564 564 Processed 03/04/2023 0518834067 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
56 Lambi PB-16-004-037-001/41
(Badal) 		2616004000NRG23260320230437038 30/03/2023 Bikkar Singh 2616004WL011343 Bikkar Singh 00089 CBIN0280333 846 846 Processed 03/04/2023 0518834036 Mr. BIKKAR SINGH CENTRAL BANK OF INDIA(607115)
57 Lambi PB-16-004-037-001/72
(Badal) 		2616004000NRG23260320230437039 30/03/2023 ROSHAN SINGH 2616004WL011343 ROSHAN SINGH 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0518834033 Mr. ROSHAN SINGH CENTRAL BANK OF INDIA(607115)
58 Lambi PB-16-004-037-001/86
(Badal) 		2616004000NRG23260320230437040 30/03/2023 KULDEEP KAUR 2616004WL011343 KULDEEP KAUR 00089 CBIN0280333 846 846 Processed 03/04/2023 0518834084 KULDEEP KAUR ICICI BANK LTD(508534)
59 Lambi PB-16-004-037-001/87
(Badal) 		2616004000NRG23260320230437041 30/03/2023 GURMAIL KAUR 2616004WL011343 GURMAIL KAUR 00089 CBIN0280333 282 282 Processed 03/04/2023 0518834158 Mrs. GURMAIL KAUR W/O AJMER SINGH CENTRAL BANK OF INDIA(607115)
60 Lambi PB-16-004-037-001/91
(Badal) 		2616004000NRG23260320230437042 30/03/2023 MAHINDER SINGH 2616004WL011343 MAHINDER SINGH 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0518834062 MAHINDER SINGH HDFC BANK LTD(607152)
61 Lambi PB-16-004-037-001/95
(Badal) 		2616004000NRG23260320230437043 30/03/2023 BALJINDER KUMAR 2616004WL011343 BALJINDER KUMAR 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0518834056 BALJINDER SINGH HDFC BANK LTD(607152)
62 Lambi PB-16-004-037-001/97
(Badal) 		2616004000NRG23260320230437044 30/03/2023 SUKHDEV KAUR 2616004WL011343 SUKHDEV KAUR 00089 CBIN0280333 846 846 Rejected 03/04/2023 0518834133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Lambi PB-16-004-039-001/33
(Bidowali) 		2616004000NRG23260320230437331 30/03/2023 RANI KAUR 2616004WL011361 RANI KAUR 00089 CBIN0280333 846 846 Processed 03/04/2023 0518834138 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
64 Lambi PB-16-004-045-001/171
(Mann) 		2616004000NRG23260320230437461 30/03/2023 RANJEET KAUR 2616004WL011369 RANJEET KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0518833999 RANJIT KAUR ICICI BANK LTD(508534)
65 Lambi PB-16-004-045-001/211
(Mann) 		2616004000NRG23260320230437462 30/03/2023 SHINDER KAUR 2616004WL011369 SHINDER KAUR 00089 CBIN0280333 1692 1692 Rejected 03/04/2023 0518834020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29892 29892
66 Lambi PB-16-004-031-001/160
(Dhola) 		2616004000NRG23280320230441239 30/03/2023 SUKHPAL SINGH 2616004WL011452 SUKHPAL SINGH 00089 CBIN0285058 282 282 Processed 03/04/2023 0518834154 MR SUKHPAL SINGH SO MILKHI SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
67 Lambi PB-16-004-031-001/200
(Dhola) 		2616004000NRG23280320230441878 30/03/2023 AMANDEEP KAUR 2616004WL011457 AMANDEEP KAUR 00114 UTIB0SMCC01 282 282 Processed 03/04/2023 0518834026 AMANDEEP KAUR WO GURLAL SINGH UCO BANK(607066)
68 Lambi PB-16-004-031-001/44
(Dhola) 		2616004000NRG23280320230441914 30/03/2023 BHOLA SINGH 2616004WL011457 BHOLA SINGH 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0518834035 BHOLA SINGH SO MUKHTIAR SINGH UCO BANK(607066)
69 Lambi PB-16-004-038-001/247
(Banwala Annu) 		2616004000NRG23260320230437229 30/03/2023 AJMER SINGH 2616004WL011351 AJMER SINGH 00114 UTIB0SMCC01 1692 1692 Processed 03/04/2023 0518834060 AJMER SINGH CANARA BANK(508532)
70 Lambi PB-16-004-039-001/116
(Bidowali) 		2616004000NRG23260320230437259 30/03/2023 SUKHVEER SINGH 2616004WL011358 SUKHVEER SINGH 00114 UTIB0SMCC01 564 564 Processed 03/04/2023 0518834132 MR SUKHVIR SINGH STATE BANK OF INDIA(508548)
71 Lambi PB-16-004-039-001/98-A
(Bidowali) 		2616004000NRG23260320230437290 30/03/2023 tara singh 2616004WL011360 tara singh 00114 UTIB0SMCC01 846 846 Processed 03/04/2023 0518834040 TARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
72 Lambi PB-16-004-037-001/339
(Badal) 		2616004000NRG23260320230437029 30/03/2023 BALJIT SINGH 2616004WL011343 BALJIT SINGH 00152 HDFC0002960 1128 1128 Processed 03/04/2023 0518834142 BALJIT SINGH HDFC BANK LTD(607152)
73 Lambi PB-16-004-037-001/378
(Badal) 		2616004000NRG23260320230437035 30/03/2023 GURJANT SINGH 2616004WL011343 GURJANT SINGH 00152 HDFC0002960 846 846 Processed 03/04/2023 0518834145 GURJANT SINGH HDFC BANK LTD(607152)
74 Lambi PB-16-004-038-001/238
(Banwala Annu) 		2616004000NRG23260320230437223 30/03/2023 JAGTAR SINGH 2616004WL011350 JAGTAR SINGH 00152 HDFC0002960 1692 1692 Processed 03/04/2023 0518834150 JAGTAR SINGH HDFC BANK LTD(607152)
75 Lambi PB-16-004-039-001/15
(Bidowali) 		2616004000NRG23260320230437291 30/03/2023 CHARANJIT KAUR 2616004WL011361 CHARANJIT KAUR 00152 HDFC0002960 846 846 Processed 03/04/2023 0518834144 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 4512 4512
76 Lambi PB-16-004-035-001/163
(Fathuhi Khera) 		2616004000NRG23260320230437516 30/03/2023 RAJINDER SINGH 2616004WL011376 RAJINDER SINGH 00152 HDFC0003141 1692 1692 Processed 03/04/2023 0518834143 RAJINDER SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
77 Lambi PB-16-004-031-001/230
(Dhola) 		2616004000NRG23280320230441258 30/03/2023 NACHATAR SINGH 2616004WL011452 NACHATAR SINGH 00152 HDFC0003194 564 564 Processed 03/04/2023 0518834148 NACHHATTAR SINGH HDFC BANK LTD(607152)
78 Lambi PB-16-004-031-001/271
(Dhola) 		2616004000NRG23280320230441883 30/03/2023 BALJEET SINGH 2616004WL011457 BALJEET SINGH 00152 HDFC0003194 282 282 Processed 03/04/2023 0518834147 BALJEET SINGH HDFC BANK LTD(607152)
79 Lambi PB-16-004-031-001/5
(Dhola) 		2616004000NRG23280320230441918 30/03/2023 SIMRO DEVI 2616004WL011457 SIMRO DEVI 00152 HDFC0003194 564 564 Processed 04/04/2023 0518834149 MISHRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Lambi PB-16-004-031-001/84
(Dhola) 		2616004000NRG23280320230441940 30/03/2023 Sarbjeet Kaur 2616004WL011457 Sarbjeet Kaur 00152 HDFC0003194 282 282 Processed 03/04/2023 0518834146 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
81 Lambi PB-16-004-031-001/358
(Dhola) 		2616004000NRG23280320230441906 30/03/2023 RAJNI 2616004WL011457 RAJNI 00349 PSIB0000033 282 282 Processed 03/04/2023 0518834201 RAJNI PUNJAB & SIND BANK(607087)
SubTotal 282 282
82 Lambi PB-16-004-039-001/41
(Bidowali) 		2616004000NRG23260320230437287 30/03/2023 BHINDER KAUR 2616004WL011360 BHINDER KAUR 00349 PSIB0000416 564 564 Processed 03/04/2023 0518834209 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 564 564
83 Lambi PB-16-004-035-001/16
(Fathuhi Khera) 		2616004000NRG23260320230437513 30/03/2023 HARPREET KAUR 2616004WL011376 HARPREET KAUR 00349 PSIB0000519 1692 1692 Processed 03/04/2023 0518834215 HARPREET KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
84 Lambi PB-16-004-035-001/16
(Fathuhi Khera) 		2616004000NRG23260320230437512 30/03/2023 MANDER SINGH 2616004WL011376 MANDER SINGH 00349 PSIB0000519 1692 1692 Processed 03/04/2023 0518834212 MANDER SINGH PUNJAB & SIND BANK(607087)
85 Lambi PB-16-004-035-001/163
(Fathuhi Khera) 		2616004000NRG23260320230437517 30/03/2023 PALWINDER KAUR 2616004WL011376 PALWINDER KAUR 00349 PSIB0000519 1692 1692 Processed 03/04/2023 0518834214 PALWINDER KAUR ICICI BANK LTD(508534)
86 Lambi PB-16-004-035-001/42
(Fathuhi Khera) 		2616004000NRG23260320230437521 30/03/2023 PUNNU SINGH 2616004WL011376 PUNNU SINGH 00349 PSIB0000519 1692 1692 Processed 03/04/2023 0518834213 PUNNU SINGH S/O MOHINDER SINGH FATUHI KH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
87 Lambi PB-16-004-034-001/126
(Fatta Kera) 		2616004000NRG23260320230436344 30/03/2023 MASHRA RANI 2616004WL011334 MASHRA RANI 00349 PSIB0000557 1128 1128 Processed 03/04/2023 0518833983 MISRA RANI PUNJAB & SIND BANK(607087)
88 Lambi PB-16-004-034-001/32
(Fatta Kera) 		2616004000NRG23260320230436384 30/03/2023 KULWENT KAUR 2616004WL011334 KULWENT KAUR 00349 PSIB0000557 846 846 Processed 03/04/2023 0518833916 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
89 Lambi PB-16-004-037-001/134
(Badal) 		2616004000NRG23260320230437017 30/03/2023 BALVEER SINGH 2616004WL011343 BALVEER SINGH 00349 PSIB0000729 846 846 Processed 03/04/2023 0518834216 Mr. BALVER SINGH &DSSSO S/O CHAND SINGH CENTRAL BANK OF INDIA(607115)
90 Lambi PB-16-004-039-001/1
(Bidowali) 		2616004000NRG23260320230437253 30/03/2023 RANI KAUR 2616004WL011358 RANI KAUR 00349 PSIB0000729 846 846 Processed 03/04/2023 0518834229 RANI KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
91 Lambi PB-16-004-039-001/111
(Bidowali) 		2616004000NRG23260320230437257 30/03/2023 Parminder Kaur 2616004WL011358 Parminder Kaur 00349 PSIB0000729 846 846 Processed 03/04/2023 0518834227 GEETA KAUR WO SUKHJIT SINGH PUNJAB & SIND BANK(607087)
92 Lambi PB-16-004-039-001/118
(Bidowali) 		2616004000NRG23260320230437260 30/03/2023 PARAMJEET KAUR 2616004WL011358 PARAMJEET KAUR 00349 PSIB0000729 564 564 Processed 03/04/2023 0518834235 MR THANA SINGH SO SH KHETA SINGH STATE BANK OF INDIA(508548)
93 Lambi PB-16-004-039-001/14
(Bidowali) 		2616004000NRG23260320230437268 30/03/2023 JASVEER KAUR 2616004WL011358 JASVEER KAUR 00349 PSIB0000729 846 846 Processed 03/04/2023 0518833932 JASVEER KAUR PUNJAB & SIND BANK(607087)
94 Lambi PB-16-004-039-001/16
(Bidowali) 		2616004000NRG23260320230437293 30/03/2023 BALJINDER KAUR 2616004WL011361 BALJINDER KAUR 00349 PSIB0000729 282 282 Processed 03/04/2023 0518834220 BALJINDER KAUR ICICI BANK LTD(508534)
95 Lambi PB-16-004-039-001/168
(Bidowali) 		2616004000NRG23260320230437273 30/03/2023 KARAMJEET KAUR 2616004WL011359 KARAMJEET KAUR 00349 PSIB0000729 846 846 Processed 03/04/2023 0518834226 KARAMJIT KAUR ICICI BANK LTD(508534)
96 Lambi PB-16-004-039-001/186
(Bidowali) 		2616004000NRG23260320230437278 30/03/2023 Baljinder Kaur 2616004WL011359 Baljinder Kaur 00349 PSIB0000729 846 846 Processed 03/04/2023 0518834247 BALJINDER KAUR PUNJAB & SIND BANK(607087)
97 Lambi PB-16-004-039-001/189
(Bidowali) 		2616004000NRG23260320230437280 30/03/2023 SUKHDEV KAUR 2616004WL011359 SUKHDEV KAUR 00349 PSIB0000729 846 846 Processed 03/04/2023 0518834219 SUKHDEV KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
98 Lambi PB-16-004-039-001/193
(Bidowali) 		2616004000NRG23260320230437299 30/03/2023 SUMANPREET KAUR 2616004WL011361 SUMANPREET KAUR 00349 PSIB0000729 846 846 Processed 03/04/2023 0518834240 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
99 Lambi PB-16-004-039-001/197
(Bidowali) 		2616004000NRG23260320230437300 30/03/2023 Parminder Kaur 2616004WL011361 Parminder Kaur 00349 PSIB0000729 282 282 Processed 03/04/2023 0518834228 SARABJIT KAUR PUNJAB & SIND BANK(607087)
100 Lambi PB-16-004-039-001/20
(Bidowali) 		2616004000NRG23260320230437303 30/03/2023 RANI kaur 2616004WL011361 RANI kaur 00349 PSIB0000729 846 846 Processed 03/04/2023 0518834224 RANI ICICI BANK LTD(508534)
101 Lambi PB-16-004-039-001/202
(Bidowali) 		2616004000NRG23260320230437305 30/03/2023 HARPRIT KAUR 2616004WL011361 HARPRIT KAUR 00349 PSIB0000729 282 282 Processed 03/04/2023 0518834221 HARPREET KAUR PUNJAB & SIND BANK(607087)
102 Lambi PB-16-004-039-001/205
(Bidowali) 		2616004000NRG23260320230437306 30/03/2023 RANJIT KAUR 2616004WL011361 RANJIT KAUR 00349 PSIB0000729 564 564 Rejected 03/04/2023 0518834230 Unclaimed/DEAF accounts
103 Lambi PB-16-004-039-001/232
(Bidowali) 		2616004000NRG23260320230437310 30/03/2023 RAJ KUMARI 2616004WL011361 RAJ KUMARI 00349 PSIB0000729 846 846 Processed 03/04/2023 0518834231 RAJ KUMARI WF AMAR SINGH PUNJAB & SIND BANK(607087)
104 Lambi PB-16-004-039-001/26
(Bidowali) 		2616004000NRG23260320230437314 30/03/2023 BHURO KAUR 2616004WL011361 BHURO KAUR 00349 PSIB0000729 564 564 Processed 03/04/2023 0518834225 BURI KAUR ICICI BANK LTD(508534)
105 Lambi PB-16-004-039-001/285
(Bidowali) 		2616004000NRG23260320230437322 30/03/2023 MANJIT KAUR 2616004WL011361 MANJIT KAUR 00349 PSIB0000729 564 564 Processed 03/04/2023 0518834234 MANJIT KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
106 Lambi PB-16-004-039-001/32
(Bidowali) 		2616004000NRG23260320230437328 30/03/2023 KULWINDER KAUR 2616004WL011361 KULWINDER KAUR 00349 PSIB0000729 846 846 Processed 03/04/2023 0518834239 KULWINDER KAUR PUNJAB & SIND BANK(607087)
107 Lambi PB-16-004-039-001/329
(Bidowali) 		2616004000NRG23260320230437330 30/03/2023 AMANDEEP KAUR 2616004WL011361 AMANDEEP KAUR 00349 PSIB0000729 846 846 Processed 03/04/2023 0518834241 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
108 Lambi PB-16-004-039-001/330
(Bidowali) 		2616004000NRG23260320230437332 30/03/2023 SANDEEP KAUR 2616004WL011361 SANDEEP KAUR 00349 PSIB0000729 282 282 Processed 03/04/2023 0518834248 SANDEEP KAUR PUNJAB & SIND BANK(607087)
109 Lambi PB-16-004-039-001/333
(Bidowali) 		2616004000NRG23260320230437333 30/03/2023 MANPREET KAUR 2616004WL011361 MANPREET KAUR 00349 PSIB0000729 846 846 Processed 03/04/2023 0518834222 MANPREET KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
110 Lambi PB-16-004-039-001/341
(Bidowali) 		2616004000NRG23260320230437334 30/03/2023 KULDEEP KAUR 2616004WL011361 KULDEEP KAUR 00349 PSIB0000729 564 564 Processed 03/04/2023 0518834243 KULDEEP KAUR PUNJAB & SIND BANK(607087)
111 Lambi PB-16-004-039-001/35
(Bidowali) 		2616004000NRG23260320230437335 30/03/2023 SUKHVINDER KAUR 2616004WL011361 SUKHVINDER KAUR 00349 PSIB0000729 282 282 Processed 03/04/2023 0518834232 MRS SUKHVINDER KAUR SO SH JAGDEV SINGH STATE BANK OF INDIA(508548)
112 Lambi PB-16-004-039-001/4
(Bidowali) 		2616004000NRG23260320230437337 30/03/2023 RAMANDEEP KAUR 2616004WL011361 RAMANDEEP KAUR 00349 PSIB0000729 282 282 Processed 03/04/2023 0518834245 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
113 Lambi PB-16-004-039-001/43
(Bidowali) 		2616004000NRG23260320230437338 30/03/2023 GURDEV SINGH 2616004WL011361 GURDEV SINGH 00349 PSIB0000729 282 282 Processed 03/04/2023 0518834242 GURDEV SINGH ICICI BANK LTD(508534)
114 Lambi PB-16-004-039-001/43
(Bidowali) 		2616004000NRG23260320230437339 30/03/2023 MANJEET KAUR 2616004WL011361 MANJEET KAUR 00349 PSIB0000729 846 846 Processed 03/04/2023 0518834217 MANJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
115 Lambi PB-16-004-039-001/45
(Bidowali) 		2616004000NRG23260320230437342 30/03/2023 Mandeep Kaur 2616004WL011361 Mandeep Kaur 00349 PSIB0000729 846 846 Processed 03/04/2023 0518834223 MANDEEP KAUR ICICI BANK LTD(508534)
116 Lambi PB-16-004-039-001/59
(Bidowali) 		2616004000NRG23260320230437347 30/03/2023 Sukhdev Kaur 2616004WL011361 Sukhdev Kaur 00349 PSIB0000729 564 564 Processed 03/04/2023 0518834238 SUKHDEV KAUR SAROOP SINGH PUNJAB & SIND BANK(607087)
117 Lambi PB-16-004-039-001/60
(Bidowali) 		2616004000NRG23260320230437348 30/03/2023 MOHINDER KAUR 2616004WL011361 MOHINDER KAUR 00349 PSIB0000729 564 564 Processed 03/04/2023 0518834244 Mohinder Kaur PUNJAB & SIND BANK(607087)
118 Lambi PB-16-004-039-001/82
(Bidowali) 		2616004000NRG23260320230437288 30/03/2023 KULVIR SINGH 2616004WL011360 KULVIR SINGH 00349 PSIB0000729 846 846 Processed 03/04/2023 0518834237 KULVIR SINGH PUNJAB NATIONAL BANK(508568)
119 Lambi PB-16-004-039-001/84
(Bidowali) 		2616004000NRG23260320230437352 30/03/2023 VEERPAL KAUR 2616004WL011361 VEERPAL KAUR 00349 PSIB0000729 282 282 Processed 03/04/2023 0518834236 VEERPAL KAUR PUNJAB & SIND BANK(607087)
120 Lambi PB-16-004-039-001/86
(Bidowali) 		2616004000NRG23260320230437354 30/03/2023 AMANDEEP KAUR 2616004WL011361 AMANDEEP KAUR 00349 PSIB0000729 564 564 Processed 03/04/2023 0518834246 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
121 Lambi PB-16-004-039-001/86
(Bidowali) 		2616004000NRG23260320230437353 30/03/2023 MANJIT KAUR 2616004WL011361 MANJIT KAUR 00349 PSIB0000729 846 846 Processed 03/04/2023 0518834218 MANJIT KAUR WO SAHIB SINGH PUNJAB & SIND BANK(607087)
122 Lambi PB-16-004-039-001/87
(Bidowali) 		2616004000NRG23260320230437355 30/03/2023 SURINDER KAUR 2616004WL011361 SURINDER KAUR 00349 PSIB0000729 846 846 Processed 03/04/2023 0518834233 SURINDER KAUR ICICI BANK LTD(508534)
123 Lambi PB-16-004-039-001/94
(Bidowali) 		2616004000NRG23260320230437357 30/03/2023 JAGTAR SINGH 2616004WL011361 JAGTAR SINGH 00349 PSIB0000729 846 846 Processed 03/04/2023 0518834249 JAGTAR SINGH PUNJAB & SIND BANK(607087)
124 Lambi PB-16-004-039-001/98-A
(Bidowali) 		2616004000NRG23260320230437289 30/03/2023 DALIP KAUR 2616004WL011360 DALIP KAUR 00349 PSIB0000729 846 846 Rejected 03/04/2023 0518833933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23688 23688
125 Lambi PB-16-004-031-001/360
(Dhola) 		2616004000NRG23280320230441907 30/03/2023 BEANT KAUR 2616004WL011457 BEANT KAUR 00349 PSIB0000922 564 564 Processed 03/04/2023 0518834264 BEANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 564 564
126 Lambi PB-16-004-034-001/100
(Fatta Kera) 		2616004000NRG23300320230449828 30/03/2023 BALTEJ KAUR 2616004WL011616 BALTEJ KAUR 00349 PSIB0021191 846 846 Processed 03/04/2023 0518833919 BALTEJ KAUR PUNJAB GRAMIN BANK(607138)
127 Lambi PB-16-004-034-001/102
(Fatta Kera) 		2616004000NRG23260320230436334 30/03/2023 Jasmail Kaur 2616004WL011334 Jasmail Kaur 00349 PSIB0021191 282 282 Processed 03/04/2023 0518833975 JASMAIL KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
128 Lambi PB-16-004-034-001/105
(Fatta Kera) 		2616004000NRG23260320230436335 30/03/2023 MISHRO 2616004WL011334 MISHRO 00349 PSIB0021191 846 846 Processed 03/04/2023 0518833911 MISRO KAUR PUNJAB & SIND BANK(607087)
129 Lambi PB-16-004-034-001/111
(Fatta Kera) 		2616004000NRG23260320230436336 30/03/2023 SUKHJEET KAUR 2616004WL011334 SUKHJEET KAUR 00349 PSIB0021191 282 282 Processed 03/04/2023 0518833985 DALJEET KAUR PUNJAB & SIND BANK(607087)
130 Lambi PB-16-004-034-001/111
(Fatta Kera) 		2616004000NRG23300320230449829 30/03/2023 SUKHJEET KAUR 2616004WL011616 SUKHJEET KAUR 00349 PSIB0021191 846 846 Processed 03/04/2023 0518833986 DALJEET KAUR PUNJAB & SIND BANK(607087)
131 Lambi PB-16-004-034-001/115
(Fatta Kera) 		2616004000NRG23300320230449831 30/03/2023 MANJEET KAUR 2616004WL011616 MANJEET KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0518834288 MANJEET KAUR PUNJAB & SIND BANK(607087)
132 Lambi PB-16-004-034-001/115
(Fatta Kera) 		2616004000NRG23260320230436338 30/03/2023 MANJEET KAUR 2616004WL011334 MANJEET KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0518834289 MANJEET KAUR PUNJAB & SIND BANK(607087)
133 Lambi PB-16-004-034-001/119
(Fatta Kera) 		2616004000NRG23260320230436339 30/03/2023 MANJIT KAUR 2616004WL011334 MANJIT KAUR 00349 PSIB0021191 846 846 Processed 03/04/2023 0518833923 MANJIT KAUR ICICI BANK LTD(508534)
134 Lambi PB-16-004-034-001/119
(Fatta Kera) 		2616004000NRG23300320230449832 30/03/2023 MANJIT KAUR 2616004WL011616 MANJIT KAUR 00349 PSIB0021191 846 846 Processed 03/04/2023 0518833937 MANJIT KAUR ICICI BANK LTD(508534)
135 Lambi PB-16-004-034-001/121
(Fatta Kera) 		2616004000NRG23260320230436340 30/03/2023 MANJEET KAUR 2616004WL011334 MANJEET KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0518834290 MANJEET KAUR ICICI BANK LTD(508534)
136 Lambi PB-16-004-034-001/122
(Fatta Kera) 		2616004000NRG23260320230436341 30/03/2023 MANJEET KAUR 2616004WL011334 MANJEET KAUR 00349 PSIB0021191 846 846 Processed 03/04/2023 0518833969 MANJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
137 Lambi PB-16-004-034-001/122
(Fatta Kera) 		2616004000NRG23300320230449833 30/03/2023 MANJEET KAUR 2616004WL011616 MANJEET KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0518833970 MANJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
138 Lambi PB-16-004-034-001/125
(Fatta Kera) 		2616004000NRG23260320230436342 30/03/2023 LELLA DEVI 2616004WL011334 LELLA DEVI 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0518833961 LILA DEVI PUNJAB & SIND BANK(607087)
139 Lambi PB-16-004-034-001/127
(Fatta Kera) 		2616004000NRG23260320230436345 30/03/2023 KAMALJEET 2616004WL011334 KAMALJEET 00349 PSIB0021191 564 564 Rejected 03/04/2023 0518833984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Lambi PB-16-004-034-001/144
(Fatta Kera) 		2616004000NRG23260320230436347 30/03/2023 NIRMALA DEVI 2616004WL011334 NIRMALA DEVI 00349 PSIB0021191 564 564 Processed 03/04/2023 0518833921 NIRMLA DEVI WO JAGJIT RAM PUNJAB & SIND BANK(607087)
141 Lambi PB-16-004-034-001/150
(Fatta Kera) 		2616004000NRG23260320230436349 30/03/2023 BHOLAN DEVI 2616004WL011334 BHOLAN DEVI 00349 PSIB0021191 564 564 Processed 03/04/2023 0518833976 CHAVALI WO MAHAVEER PUNJAB & SIND BANK(607087)
142 Lambi PB-16-004-034-001/160
(Fatta Kera) 		2616004000NRG23270320230438625 30/03/2023 GURLAL SINGH 2616004WL011406 GURLAL SINGH 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0518833990 GURLAL SINGH HDFC BANK LTD(607152)
143 Lambi PB-16-004-034-001/160
(Fatta Kera) 		2616004000NRG23270320230438626 30/03/2023 KIRANPAL KAUR 2616004WL011406 KIRANPAL KAUR 00349 PSIB0021191 1692 1692 Processed 03/04/2023 0518833971 MEENA KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
144 Lambi PB-16-004-034-001/162
(Fatta Kera) 		2616004000NRG23300320230449836 30/03/2023 KAKA SINGH 2616004WL011616 KAKA SINGH 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0518834287 KAKA SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
145 Lambi PB-16-004-034-001/162
(Fatta Kera) 		2616004000NRG23260320230436350 30/03/2023 KAKA SINGH 2616004WL011334 KAKA SINGH 00349 PSIB0021191 846 846 Processed 03/04/2023 0518834286 KAKA SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
146 Lambi PB-16-004-034-001/164
(Fatta Kera) 		2616004000NRG23260320230436352 30/03/2023 MAYA DEVI 2616004WL011334 MAYA DEVI 00349 PSIB0021191 846 846 Processed 03/04/2023 0518833972 MAYA DEVI ICICI BANK LTD(508534)
147 Lambi PB-16-004-034-001/167
(Fatta Kera) 		2616004000NRG23260320230436353 30/03/2023 SUKHJEET KAUR 2616004WL011334 SUKHJEET KAUR 00349 PSIB0021191 282 282 Processed 03/04/2023 0518833965 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
148 Lambi PB-16-004-034-001/167
(Fatta Kera) 		2616004000NRG23300320230449837 30/03/2023 SUKHJEET KAUR 2616004WL011616 SUKHJEET KAUR 00349 PSIB0021191 846 846 Processed 03/04/2023 0518833966 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
149 Lambi PB-16-004-034-001/17
(Fatta Kera) 		2616004000NRG23260320230436354 30/03/2023 GURDEEP KAUR 2616004WL011334 GURDEEP KAUR 00349 PSIB0021191 846 846 Processed 03/04/2023 0518834292 GURDIP KAUR ICICI BANK LTD(508534)
150 Lambi PB-16-004-034-001/176
(Fatta Kera) 		2616004000NRG23260320230436356 30/03/2023 SUKHDEEP KAUR 2616004WL011334 SUKHDEEP KAUR 00349 PSIB0021191 282 282 Processed 03/04/2023 0518833967 SUKHDEEP KAUR WO SINGARA SINGH PUNJAB & SIND BANK(607087)
151 Lambi PB-16-004-034-001/186
(Fatta Kera) 		2616004000NRG23260320230436357 30/03/2023 HARBANS KAUR 2616004WL011334 HARBANS KAUR 00349 PSIB0021191 846 846 Processed 03/04/2023 0518833910 HARBANS KAUR ICICI BANK LTD(508534)
152 Lambi PB-16-004-034-001/188
(Fatta Kera) 		2616004000NRG23260320230436358 30/03/2023 BALDEV KAUR 2616004WL011334 BALDEV KAUR 00349 PSIB0021191 564 564 Processed 03/04/2023 0518833974 BALDEV KAUR ICICI BANK LTD(508534)
153 Lambi PB-16-004-034-001/193
(Fatta Kera) 		2616004000NRG23260320230436359 30/03/2023 RAJ KAUR 2616004WL011334 RAJ KAUR 00349 PSIB0021191 282 282 Processed 03/04/2023 0518833915 RAJ KAUR ICICI BANK LTD(508534)
154 Lambi PB-16-004-034-001/194
(Fatta Kera) 		2616004000NRG23260320230436360 30/03/2023 SUKHJEET KAUR 2616004WL011334 SUKHJEET KAUR 00349 PSIB0021191 846 846 Processed 03/04/2023 0518834293 SUKHJEET KAUR ICICI BANK LTD(508534)
155 Lambi PB-16-004-034-001/198
(Fatta Kera) 		2616004000NRG23260320230436361 30/03/2023 VEERPAL KAUR 2616004WL011334 VEERPAL KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0518833957 SUKHPREET KAUR WO RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
156 Lambi PB-16-004-034-001/198
(Fatta Kera) 		2616004000NRG23300320230449838 30/03/2023 VEERPAL KAUR 2616004WL011616 VEERPAL KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0518833958 SUKHPREET KAUR WO RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
157 Lambi PB-16-004-034-001/2
(Fatta Kera) 		2616004000NRG23260320230436362 30/03/2023 palo kaur 2616004WL011334 palo kaur 00349 PSIB0021191 282 282 Processed 03/04/2023 0518833964 PALO KAUR WO BANWARI SINGH PUNJAB & SIND BANK(607087)
158 Lambi PB-16-004-034-001/20
(Fatta Kera) 		2616004000NRG23260320230436363 30/03/2023 HARBANS KAUR 2616004WL011334 HARBANS KAUR 00349 PSIB0021191 564 564 Processed 03/04/2023 0518833948 HARBANS KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
159 Lambi PB-16-004-034-001/20
(Fatta Kera) 		2616004000NRG23300320230449839 30/03/2023 HARBANS KAUR 2616004WL011616 HARBANS KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0518833949 HARBANS KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
160 Lambi PB-16-004-034-001/204
(Fatta Kera) 		2616004000NRG23260320230436364 30/03/2023 HAMEER KAUR 2616004WL011334 HAMEER KAUR 00349 PSIB0021191 564 564 Processed 03/04/2023 0518833920 HAMIR KAUR PUNJAB & SIND BANK(607087)
161 Lambi PB-16-004-034-001/210
(Fatta Kera) 		2616004000NRG23260320230436366 30/03/2023 AMARJEET KAUR 2616004WL011334 AMARJEET KAUR 00349 PSIB0021191 282 282 Processed 03/04/2023 0518833917 AMARJEET KAUR ICICI BANK LTD(508534)
162 Lambi PB-16-004-034-001/210
(Fatta Kera) 		2616004000NRG23300320230449842 30/03/2023 AMARJEET KAUR 2616004WL011616 AMARJEET KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0518833918 AMARJEET KAUR ICICI BANK LTD(508534)
163 Lambi PB-16-004-034-001/210
(Fatta Kera) 		2616004000NRG23300320230449841 30/03/2023 GURDYAL SINGH 2616004WL011616 GURDYAL SINGH 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0518833979 GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
164 Lambi PB-16-004-034-001/212
(Fatta Kera) 		2616004000NRG23300320230449844 30/03/2023 DALJEET KAUR 2616004WL011616 DALJEET KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0518833950 DALJEET KAUR PUNJAB & SIND BANK(607087)
165 Lambi PB-16-004-034-001/212
(Fatta Kera) 		2616004000NRG23260320230436368 30/03/2023 DALJEET KAUR 2616004WL011334 DALJEET KAUR 00349 PSIB0021191 282 282 Processed 03/04/2023 0518833951 DALJEET KAUR PUNJAB & SIND BANK(607087)
166 Lambi PB-16-004-034-001/222
(Fatta Kera) 		2616004000NRG23260320230436369 30/03/2023 TEJ KAUR 2616004WL011334 TEJ KAUR 00349 PSIB0021191 846 846 Processed 03/04/2023 0518833913 TEJ KAUR PUNJAB NATIONAL BANK(508568)
167 Lambi PB-16-004-034-001/223
(Fatta Kera) 		2616004000NRG23260320230436370 30/03/2023 TARA BAI 2616004WL011334 TARA BAI 00349 PSIB0021191 282 282 Processed 03/04/2023 0518833943 TARA BAI W/O GUDDA RAM PUNJAB & SIND BANK(607087)
168 Lambi PB-16-004-034-001/227
(Fatta Kera) 		2616004000NRG23260320230436372 30/03/2023 MAMTA DEVI 2616004WL011334 MAMTA DEVI 00349 PSIB0021191 282 282 Processed 03/04/2023 0518834291 MAMTA DEVI PUNJAB GRAMIN BANK(607138)
169 Lambi PB-16-004-034-001/229
(Fatta Kera) 		2616004000NRG23260320230436373 30/03/2023 KIRANDEEP KAUR 2616004WL011334 KIRANDEEP KAUR 00349 PSIB0021191 846 846 Processed 03/04/2023 0518833942 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
170 Lambi PB-16-004-034-001/229
(Fatta Kera) 		2616004000NRG23300320230449846 30/03/2023 KIRANDEEP KAUR 2616004WL011616 KIRANDEEP KAUR 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0518833941 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
171 Lambi PB-16-004-034-001/230
(Fatta Kera) 		2616004000NRG23260320230436375 30/03/2023 Manpreet kaur 2616004WL011334 Manpreet kaur 00349 PSIB0021191 846 846 Processed 03/04/2023 0518833968 MANPREET KAUR WO RAJ RAM PUNJAB & SIND BANK(607087)
172 Lambi PB-16-004-034-001/236
(Fatta Kera) 		2616004000NRG23260320230436376 30/03/2023 AMRITPAL KAUR 2616004WL011334 AMRITPAL KAUR 00349 PSIB0021191 846 846 Processed 03/04/2023 0518833960 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
173 Lambi PB-16-004-034-001/236
(Fatta Kera) 		2616004000NRG23300320230449848 30/03/2023 AMRITPAL KAUR 2616004WL011616 AMRITPAL KAUR 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0518833959 AMRITPAL KAUR PUNJAB & SIND BANK(607087)
174 Lambi PB-16-004-034-001/242
(Fatta Kera) 		2616004000NRG23260320230436377 30/03/2023 BINDER KAUR 2616004WL011334 BINDER KAUR 00349 PSIB0021191 282 282 Processed 03/04/2023 0518833945 BINDER KAUR PUNJAB & SIND BANK(607087)
175 Lambi PB-16-004-034-001/25
(Fatta Kera) 		2616004000NRG23260320230436379 30/03/2023 KARNAIL KAUR 2616004WL011334 KARNAIL KAUR 00349 PSIB0021191 282 282 Processed 03/04/2023 0518833914 KARNAIL KAUR ICICI BANK LTD(508534)
176 Lambi PB-16-004-034-001/26
(Fatta Kera) 		2616004000NRG23260320230436382 30/03/2023 Rajbinder Kaur 2616004WL011334 Rajbinder Kaur 00349 PSIB0021191 282 282 Processed 03/04/2023 0518833991 RAJBINDER KAUR PUNJAB GRAMIN BANK(607138)
177 Lambi PB-16-004-034-001/261
(Fatta Kera) 		2616004000NRG23300320230449850 30/03/2023 SOMA RANI 2616004WL011616 SOMA RANI 00349 PSIB0021191 282 282 Processed 03/04/2023 0518833954 SOMA RANI PUNJAB & SIND BANK(607087)
178 Lambi PB-16-004-034-001/35
(Fatta Kera) 		2616004000NRG23300320230449855 30/03/2023 MANJEET KAUR 2616004WL011616 MANJEET KAUR 00349 PSIB0021191 282 282 Processed 03/04/2023 0518833946 MANJEET KAUR PUNJAB & SIND BANK(607087)
179 Lambi PB-16-004-034-001/39
(Fatta Kera) 		2616004000NRG23300320230449856 30/03/2023 Harneak singh 2616004WL011616 Harneak singh 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0518833940 HARNEK SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
180 Lambi PB-16-004-034-001/39
(Fatta Kera) 		2616004000NRG23260320230436387 30/03/2023 Harneak singh 2616004WL011334 Harneak singh 00349 PSIB0021191 564 564 Processed 03/04/2023 0518833939 HARNEK SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
181 Lambi PB-16-004-034-001/40
(Fatta Kera) 		2616004000NRG23260320230436388 30/03/2023 Suchaiar Kaur 2616004WL011334 Suchaiar Kaur 00349 PSIB0021191 564 564 Processed 03/04/2023 0518833947 SACHIAR KAUR PUNJAB GRAMIN BANK(607138)
182 Lambi PB-16-004-034-001/407
(Fatta Kera) 		2616004000NRG23260320230436389 30/03/2023 MAMTA 2616004WL011334 MAMTA 00349 PSIB0021191 846 846 Processed 03/04/2023 0518833989 MAMTA RANI W/O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
183 Lambi PB-16-004-034-001/412
(Fatta Kera) 		2616004000NRG23260320230436391 30/03/2023 POOJA 2616004WL011334 POOJA 00349 PSIB0021191 564 564 Processed 03/04/2023 0518833988 POOJA PUNJAB & SIND BANK(607087)
184 Lambi PB-16-004-034-001/412
(Fatta Kera) 		2616004000NRG23300320230449858 30/03/2023 POOJA 2616004WL011616 POOJA 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0518833987 POOJA PUNJAB & SIND BANK(607087)
185 Lambi PB-16-004-034-001/43
(Fatta Kera) 		2616004000NRG23260320230436392 30/03/2023 Charanjit Kaur 2616004WL011334 Charanjit Kaur 00349 PSIB0021191 846 846 Processed 03/04/2023 0518833938 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
186 Lambi PB-16-004-034-001/462
(Fatta Kera) 		2616004000NRG23260320230436394 30/03/2023 KARAMJEET 2616004WL011334 KARAMJEET 00349 PSIB0021191 564 564 Processed 03/04/2023 0518833956 KARAMJEET MOHAN LAL PUNJAB & SIND BANK(607087)
187 Lambi PB-16-004-034-001/462
(Fatta Kera) 		2616004000NRG23300320230449860 30/03/2023 KARAMJEET 2616004WL011616 KARAMJEET 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0518833955 KARAMJEET MOHAN LAL PUNJAB & SIND BANK(607087)
188 Lambi PB-16-004-034-001/49
(Fatta Kera) 		2616004000NRG23260320230436396 30/03/2023 GURMAIL KAUR 2616004WL011334 GURMAIL KAUR 00349 PSIB0021191 564 564 Processed 03/04/2023 0518833909 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
189 Lambi PB-16-004-034-001/61
(Fatta Kera) 		2616004000NRG23260320230436397 30/03/2023 Harpreet Kaur 2616004WL011334 Harpreet Kaur 00349 PSIB0021191 846 846 Processed 03/04/2023 0518833944 HARPREET KAUR ICICI BANK LTD(508534)
190 Lambi PB-16-004-034-001/66
(Fatta Kera) 		2616004000NRG23260320230436399 30/03/2023 GURMAIL KAUR 2616004WL011334 GURMAIL KAUR 00349 PSIB0021191 846 846 Processed 03/04/2023 0518833912 GURMAIL KAUR PUNJAB & SIND BANK(607087)
191 Lambi PB-16-004-034-001/74
(Fatta Kera) 		2616004000NRG23260320230436400 30/03/2023 Binder Kaur 2616004WL011334 Binder Kaur 00349 PSIB0021191 564 564 Processed 03/04/2023 0518833922 BINDER KAUR ICICI BANK LTD(508534)
192 Lambi PB-16-004-034-001/78
(Fatta Kera) 		2616004000NRG23300320230449863 30/03/2023 sukhpreet kaur 2616004WL011616 sukhpreet kaur 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0518833982 SUKHPREET KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
193 Lambi PB-16-004-034-001/8
(Fatta Kera) 		2616004000NRG23260320230436401 30/03/2023 Kulwinder Kaur 2616004WL011334 Kulwinder Kaur 00349 PSIB0021191 564 564 Processed 03/04/2023 0518833953 KULWINDER KAUR PUNJAB & SIND BANK(607087)
194 Lambi PB-16-004-034-001/85
(Fatta Kera) 		2616004000NRG23260320230436402 30/03/2023 Shinder Kaur 2616004WL011334 Shinder Kaur 00349 PSIB0021191 282 282 Processed 03/04/2023 0518833973 CHHINDER KAUR PUNJAB & SIND BANK(607087)
195 Lambi PB-16-004-034-001/92
(Fatta Kera) 		2616004000NRG23260320230436403 30/03/2023 KULWINDER SINGH 2616004WL011334 KULWINDER SINGH 00349 PSIB0021191 846 846 Processed 03/04/2023 0518833977 KULWINDER SINGH ICICI BANK LTD(508534)
196 Lambi PB-16-004-034-001/92
(Fatta Kera) 		2616004000NRG23300320230449864 30/03/2023 KULWINDER SINGH 2616004WL011616 KULWINDER SINGH 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0518833978 KULWINDER SINGH ICICI BANK LTD(508534)
197 Lambi PB-16-004-034-001/95
(Fatta Kera) 		2616004000NRG23300320230449865 30/03/2023 KANTA DEVI 2616004WL011616 KANTA DEVI 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0518833952 KANTI DEVI KHAJAN CHAND PUNJAB & SIND BANK(607087)
198 Lambi PB-16-004-034-001/98
(Fatta Kera) 		2616004000NRG23300320230449866 30/03/2023 Shanti Devi 2616004WL011616 Shanti Devi 00349 PSIB0021191 1410 1410 Processed 03/04/2023 0518833963 SHANTI DEVI PUNJAB GRAMIN BANK(607138)
199 Lambi PB-16-004-034-001/98
(Fatta Kera) 		2616004000NRG23260320230436404 30/03/2023 Shanti Devi 2616004WL011334 Shanti Devi 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0518833962 SHANTI DEVI PUNJAB GRAMIN BANK(607138)
200 Lambi PB-16-004-034-001/99
(Fatta Kera) 		2616004000NRG23260320230436405 30/03/2023 GURDEV SINGH 2616004WL011334 GURDEV SINGH 00349 PSIB0021191 846 846 Processed 03/04/2023 0518833981 GURDEV SINGH ICICI BANK LTD(508534)
201 Lambi PB-16-004-034-001/99
(Fatta Kera) 		2616004000NRG23300320230449867 30/03/2023 GURDEV SINGH 2616004WL011616 GURDEV SINGH 00349 PSIB0021191 1128 1128 Processed 03/04/2023 0518833980 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 62886 62886
202 Lambi PB-16-004-034-001/100
(Fatta Kera) 		2616004000NRG23300320230449827 30/03/2023 JAGSEER SINGH 2616004WL011616 JAGSEER SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518833992 Jagsir Singh AIRTEL PAYMENTS BANK LIMITED(990288)
203 Lambi PB-16-004-034-001/113
(Fatta Kera) 		2616004000NRG23300320230449830 30/03/2023 Manjeet Kaur 2616004WL011616 Manjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518834279 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
204 Lambi PB-16-004-034-001/113
(Fatta Kera) 		2616004000NRG23260320230436337 30/03/2023 Manjeet Kaur 2616004WL011334 Manjeet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518834278 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
205 Lambi PB-16-004-034-001/15
(Fatta Kera) 		2616004000NRG23260320230436348 30/03/2023 LELLA SINGH 2616004WL011334 LELLA SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518833927 LILA SINGH PUNJAB GRAMIN BANK(607138)
206 Lambi PB-16-004-034-001/15
(Fatta Kera) 		2616004000NRG23300320230449835 30/03/2023 LELLA SINGH 2616004WL011616 LELLA SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518833926 LILA SINGH PUNJAB GRAMIN BANK(607138)
207 Lambi PB-16-004-034-001/162
(Fatta Kera) 		2616004000NRG23260320230436351 30/03/2023 MANDEEP KAUR 2616004WL011334 MANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518834272 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
208 Lambi PB-16-004-034-001/172
(Fatta Kera) 		2616004000NRG23260320230436355 30/03/2023 JASWINDER KAUR 2616004WL011334 JASWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518834273 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
209 Lambi PB-16-004-034-001/207
(Fatta Kera) 		2616004000NRG23260320230436365 30/03/2023 RANI KAUR 2616004WL011334 RANI KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518833929 RANI KAUR PUNJAB GRAMIN BANK(607138)
210 Lambi PB-16-004-034-001/207
(Fatta Kera) 		2616004000NRG23300320230449840 30/03/2023 RANI KAUR 2616004WL011616 RANI KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518833928 RANI KAUR PUNJAB GRAMIN BANK(607138)
211 Lambi PB-16-004-034-001/211
(Fatta Kera) 		2616004000NRG23300320230449843 30/03/2023 MAYA DEVI 2616004WL011616 MAYA DEVI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518833925 MAYA DEVI PUNJAB GRAMIN BANK(607138)
212 Lambi PB-16-004-034-001/211
(Fatta Kera) 		2616004000NRG23260320230436367 30/03/2023 MAYA DEVI 2616004WL011334 MAYA DEVI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518833924 MAYA DEVI PUNJAB GRAMIN BANK(607138)
213 Lambi PB-16-004-034-001/223
(Fatta Kera) 		2616004000NRG23260320230436371 30/03/2023 Gudda Ram 2616004WL011334 Gudda Ram 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518834281 GUDDA RAM PUNJAB & SIND BANK(607087)
214 Lambi PB-16-004-034-001/223
(Fatta Kera) 		2616004000NRG23300320230449845 30/03/2023 Gudda Ram 2616004WL011616 Gudda Ram 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518834280 GUDDA RAM PUNJAB & SIND BANK(607087)
215 Lambi PB-16-004-034-001/229
(Fatta Kera) 		2616004000NRG23300320230449847 30/03/2023 GURTEJ SINGH 2616004WL011616 GURTEJ SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518834275 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
216 Lambi PB-16-004-034-001/229
(Fatta Kera) 		2616004000NRG23260320230436374 30/03/2023 GURTEJ SINGH 2616004WL011334 GURTEJ SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518834274 GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
217 Lambi PB-16-004-034-001/248
(Fatta Kera) 		2616004000NRG23260320230436378 30/03/2023 HARBANS LAL 2616004WL011334 HARBANS LAL 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518834270 HARBANS LAL PUNJAB NATIONAL BANK(508568)
218 Lambi PB-16-004-034-001/25
(Fatta Kera) 		2616004000NRG23260320230436380 30/03/2023 Surjit Singh 2616004WL011334 Surjit Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518833996 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
219 Lambi PB-16-004-034-001/253
(Fatta Kera) 		2616004000NRG23260320230436381 30/03/2023 IQBAL SINGH 2616004WL011334 IQBAL SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518834058 IQBAL SINGH PUNJAB NATIONAL BANK(508568)
220 Lambi PB-16-004-034-001/253
(Fatta Kera) 		2616004000NRG23300320230449849 30/03/2023 IQBAL SINGH 2616004WL011616 IQBAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518834059 IQBAL SINGH PUNJAB NATIONAL BANK(508568)
221 Lambi PB-16-004-034-001/344
(Fatta Kera) 		2616004000NRG23300320230449852 30/03/2023 SEETA RANI 2616004WL011616 SEETA RANI 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518834268 MEETA RANI PUNJAB GRAMIN BANK(607138)
222 Lambi PB-16-004-034-001/344
(Fatta Kera) 		2616004000NRG23260320230436385 30/03/2023 SEETA RANI 2616004WL011334 SEETA RANI 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518834269 MEETA RANI PUNJAB GRAMIN BANK(607138)
223 Lambi PB-16-004-034-001/349
(Fatta Kera) 		2616004000NRG23260320230436386 30/03/2023 Karam Chand 2616004WL011334 Karam Chand 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518834267 KARAM CHAND PUNJAB GRAMIN BANK(607138)
224 Lambi PB-16-004-034-001/349
(Fatta Kera) 		2616004000NRG23300320230449853 30/03/2023 Karam Chand 2616004WL011616 Karam Chand 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518834266 KARAM CHAND PUNJAB GRAMIN BANK(607138)
225 Lambi PB-16-004-034-001/408
(Fatta Kera) 		2616004000NRG23300320230449857 30/03/2023 KALA SINGH 2616004WL011616 KALA SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518833993 KALA SINGH PUNJAB GRAMIN BANK(607138)
226 Lambi PB-16-004-034-001/408
(Fatta Kera) 		2616004000NRG23260320230436390 30/03/2023 KALA SINGH 2616004WL011334 KALA SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518833994 KALA SINGH PUNJAB GRAMIN BANK(607138)
227 Lambi PB-16-004-034-001/456
(Fatta Kera) 		2616004000NRG23260320230436393 30/03/2023 DARSHANA DEVI 2616004WL011334 DARSHANA DEVI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518834265 PGB BHAGAT SINGH JLG DARSHANA DEVI WO BO PUNJAB GRAMIN BANK(607138)
228 Lambi PB-16-004-034-001/462
(Fatta Kera) 		2616004000NRG23300320230449859 30/03/2023 Mohan Lal 2616004WL011616 Mohan Lal 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518834282 MOHAN LAL HDFC BANK LTD(607152)
229 Lambi PB-16-004-034-001/479
(Fatta Kera) 		2616004000NRG23300320230449861 30/03/2023 KANTA 2616004WL011616 KANTA 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518834276 KANTA PUNJAB GRAMIN BANK(607138)
230 Lambi PB-16-004-034-001/481
(Fatta Kera) 		2616004000NRG23260320230436395 30/03/2023 Veerpal Kaur 2616004WL011334 Veerpal Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518834277 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
231 Lambi PB-16-004-034-001/482
(Fatta Kera) 		2616004000NRG23300320230449862 30/03/2023 Lakhwinder Singh 2616004WL011616 Lakhwinder Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518834271 LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
232 Lambi PB-16-004-038-001/196
(Banwala Annu) 		2616004000NRG23260320230437222 30/03/2023 MANJU 2616004WL011350 MANJU 00352 PUNB0PGB003 1692 1692 Processed 04/04/2023 0518833930 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
233 Lambi PB-16-004-038-001/383
(Banwala Annu) 		2616004000NRG23260320230437224 30/03/2023 GURDEEP SINGH 2616004WL011350 GURDEEP SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518833995 GURDEEP SINGH S/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32430 32430
234 Lambi PB-16-004-031-001/163
(Dhola) 		2616004000NRG23280320230441241 30/03/2023 HARMEET KAUR 2616004WL011452 HARMEET KAUR 00354 PUNB0019300 564 564 Processed 03/04/2023 0518834203 HARMEET KAUR ICICI BANK LTD(508534)
SubTotal 564 564
235 Lambi PB-16-004-031-001/113
(Dhola) 		2616004000NRG23280320230441217 30/03/2023 Milkho Kaur 2616004WL011451 Milkho Kaur 00354 PUNB0033700 282 282 Processed 03/04/2023 0518834116 MILKHO KAUR WO AMAN SINGH UCO BANK(607066)
236 Lambi PB-16-004-031-001/248
(Dhola) 		2616004000NRG23280320230441265 30/03/2023 Manpreet Kaur 2616004WL011452 Manpreet Kaur 00354 PUNB0033700 564 564 Processed 03/04/2023 0518834206 MANPREET KAUR WO SVARANJEET SINGH PUNJAB NATIONAL BANK(508568)
237 Lambi PB-16-004-031-001/351
(Dhola) 		2616004000NRG23280320230441904 30/03/2023 RAJDIP KAUR 2616004WL011457 RAJDIP KAUR 00354 PUNB0033700 564 564 Processed 03/04/2023 0518834208 RAJDEEP KAUR WO SUKHJEET SINGH PUNJAB NATIONAL BANK(508568)
238 Lambi PB-16-004-031-001/61
(Dhola) 		2616004000NRG23280320230441927 30/03/2023 BALJEET KAUR 2616004WL011457 BALJEET KAUR 00354 PUNB0033700 564 564 Processed 03/04/2023 0518833934 BALJEET KAUR ICICI BANK LTD(508534)
239 Lambi PB-16-004-031-001/66
(Dhola) 		2616004000NRG23280320230441931 30/03/2023 SADA KAUR 2616004WL011457 SADA KAUR 00354 PUNB0033700 564 564 Processed 03/04/2023 0518834204 SADHA KAUR PUNJAB NATIONAL BANK(508568)
240 Lambi PB-16-004-031-001/67
(Dhola) 		2616004000NRG23280320230441933 30/03/2023 HARTAJ SINGH 2616004WL011457 HARTAJ SINGH 00354 PUNB0033700 282 282 Processed 03/04/2023 0518834205 HARTAJ SINGH HDFC BANK LTD(607152)
241 Lambi PB-16-004-031-001/76
(Dhola) 		2616004000NRG23280320230441936 30/03/2023 SUKHPREET KAUR 2616004WL011457 SUKHPREET KAUR 00354 PUNB0033700 282 282 Processed 04/04/2023 0518834207 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
242 Lambi PB-16-004-031-001/307
(Dhola) 		2616004000NRG23280320230441890 30/03/2023 INDERJEET KAUR 2616004WL011457 INDERJEET KAUR 00354 PUNB0075500 564 564 Processed 03/04/2023 0518834262 INDERJEET KAUR W/O BALRAJ SNGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
243 Lambi PB-16-004-034-001/142
(Fatta Kera) 		2616004000NRG23260320230436346 30/03/2023 HIND RAJ SINGH 2616004WL011334 HIND RAJ SINGH 00354 PUNB0075500 846 846 Processed 03/04/2023 0518834256 MR HINDRAJ SINGH STATE BANK OF INDIA(508548)
244 Lambi PB-16-004-034-001/260
(Fatta Kera) 		2616004000NRG23260320230436383 30/03/2023 JAGTAR SINGH 2616004WL011334 JAGTAR SINGH 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0518833931 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
245 Lambi PB-16-004-034-001/35
(Fatta Kera) 		2616004000NRG23300320230449854 30/03/2023 Dhola Singh 2616004WL011616 Dhola Singh 00354 PUNB0075500 564 564 Processed 03/04/2023 0518834254 DHOLA SINGH PUNJAB NATIONAL BANK(508568)
246 Lambi PB-16-004-035-001/42
(Fathuhi Khera) 		2616004000NRG23260320230437522 30/03/2023 PARAMJEET KAUR 2616004WL011376 PARAMJEET KAUR 00354 PUNB0075500 1692 1692 Processed 04/04/2023 0518834255 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 Lambi PB-16-004-038-001/109
(Banwala Annu) 		2616004000NRG23260320230437216 30/03/2023 PARAMJIT KAUR 2616004WL011349 PARAMJIT KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0518834257 PARAMJEET KAUR ICICI BANK LTD(508534)
248 Lambi PB-16-004-038-001/183
(Banwala Annu) 		2616004000NRG23260320230437221 30/03/2023 TARSEM SINGH 2616004WL011350 TARSEM SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0518834258 TARSEM SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
249 Lambi PB-16-004-038-001/185
(Banwala Annu) 		2616004000NRG23260320230437217 30/03/2023 GORA SINGH 2616004WL011349 GORA SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0518834252 GURA SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
250 Lambi PB-16-004-038-001/200
(Banwala Annu) 		2616004000NRG23260320230437218 30/03/2023 MITHU SINGH 2616004WL011349 MITHU SINGH 00354 PUNB0075500 1692 1692 Processed 04/04/2023 0518834251 MITHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 Lambi PB-16-004-038-001/221
(Banwala Annu) 		2616004000NRG23260320230437226 30/03/2023 PREM KAUR 2616004WL011351 PREM KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0518834253 PREM KAUR W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
252 Lambi PB-16-004-038-001/242
(Banwala Annu) 		2616004000NRG23260320230437227 30/03/2023 HARBLAS SINGH 2616004WL011351 HARBLAS SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0518834260 HARBLAS SINGH PUNJAB NATIONAL BANK(508568)
253 Lambi PB-16-004-038-001/242
(Banwala Annu) 		2616004000NRG23260320230437228 30/03/2023 JASWINDER KAUR 2616004WL011351 JASWINDER KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0518834261 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
254 Lambi PB-16-004-038-001/297
(Banwala Annu) 		2616004000NRG23260320230437219 30/03/2023 BINDER SINGH 2616004WL011349 BINDER SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0518834250 MANJEET KAUR HDFC BANK LTD(607152)
255 Lambi PB-16-004-038-001/382
(Banwala Annu) 		2616004000NRG23260320230437230 30/03/2023 SURJEET SINGH 2616004WL011351 SURJEET SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0518834259 BALKARAN SINGH HDFC BANK LTD(607152)
SubTotal 20022 20022
256 Lambi PB-16-004-031-001/275
(Dhola) 		2616004000NRG23280320230441884 30/03/2023 KARAMJEET KAUR 2616004WL011457 KARAMJEET KAUR 00354 PUNB0344600 564 564 Processed 03/04/2023 0518834117 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
257 Lambi PB-16-004-031-001/133
(Dhola) 		2616004000NRG23280320230441876 30/03/2023 Lakhvir Singh 2616004WL011457 Lakhvir Singh 00415 SBIN0001465 564 564 Processed 04/04/2023 0518834074 LAKHVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
258 Lambi PB-16-004-031-001/175
(Dhola) 		2616004000NRG23280320230441246 30/03/2023 MANDEEP KAUR 2616004WL011452 MANDEEP KAUR 00415 SBIN0001465 564 564 Processed 04/04/2023 0518834098 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 Lambi PB-16-004-031-001/225
(Dhola) 		2616004000NRG23280320230441255 30/03/2023 SUKHDEEP KAUR 2616004WL011452 SUKHDEEP KAUR 00415 SBIN0001465 564 564 Processed 04/04/2023 0518834113 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 Lambi PB-16-004-031-001/231
(Dhola) 		2616004000NRG23280320230441259 30/03/2023 JASVEER SINGH. 2616004WL011452 JASVEER SINGH. 00415 SBIN0001465 282 282 Processed 03/04/2023 0518834127 JASVEER SINGH SO DHARAMPAL SINGH UCO BANK(607066)
261 Lambi PB-16-004-031-001/31
(Dhola) 		2616004000NRG23280320230441891 30/03/2023 GURMEET KAUR 2616004WL011457 GURMEET KAUR 00415 SBIN0001465 282 282 Processed 03/04/2023 0518833935 GURMIT KAUR ICICI BANK LTD(508534)
262 Lambi PB-16-004-031-001/46
(Dhola) 		2616004000NRG23280320230441915 30/03/2023 MITHA SINGH 2616004WL011457 MITHA SINGH 00415 SBIN0001465 564 564 Processed 03/04/2023 0518834156 MITHA SINGH ICICI BANK LTD(508534)
263 Lambi PB-16-004-031-001/47
(Dhola) 		2616004000NRG23280320230441916 30/03/2023 BALJINDER KAUR 2616004WL011457 BALJINDER KAUR 00415 SBIN0001465 282 282 Processed 03/04/2023 0518834112 MRS BALJINDER KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
264 Lambi PB-16-004-031-001/59
(Dhola) 		2616004000NRG23280320230441924 30/03/2023 GURWINDER KAUR 2616004WL011457 GURWINDER KAUR 00415 SBIN0001465 564 564 Processed 03/04/2023 0518834111 GURWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3666 3666
265 Lambi PB-16-004-002-001/129
(Deon Khera) 		2616004000NRG23280320230441974 30/03/2023 SAMOTI DEVI 2616004WL011458 SAMOTI DEVI 00415 SBIN0003193 282 282 Processed 03/04/2023 0518834090 MISS SAMOTI DEVI JATTIYA STATE BANK OF INDIA(508548)
266 Lambi PB-16-004-002-001/137
(Deon Khera) 		2616004000NRG23280320230441979 30/03/2023 JAWATI DEVI 2616004WL011458 JAWATI DEVI 00415 SBIN0003193 282 282 Processed 03/04/2023 0518834092 JAWATI ICICI BANK LTD(508534)
267 Lambi PB-16-004-002-001/139
(Deon Khera) 		2616004000NRG23280320230441981 30/03/2023 RAM DEVI 2616004WL011458 RAM DEVI 00415 SBIN0003193 282 282 Processed 03/04/2023 0518834081 RAM DEVI ICICI BANK LTD(508534)
268 Lambi PB-16-004-002-001/176
(Deon Khera) 		2616004000NRG23280320230442009 30/03/2023 NASEEB KAUR 2616004WL011458 NASEEB KAUR 00415 SBIN0003193 282 282 Processed 03/04/2023 0518834091 NASIB KAUR ICICI BANK LTD(508534)
269 Lambi PB-16-004-002-001/182
(Deon Khera) 		2616004000NRG23280320230442013 30/03/2023 GURPAL SINGH 2616004WL011458 GURPAL SINGH 00415 SBIN0003193 282 282 Processed 03/04/2023 0518834076 MR GURPAL SINGH STATE BANK OF INDIA(508548)
270 Lambi PB-16-004-002-001/23
(Deon Khera) 		2616004000NRG23280320230442040 30/03/2023 HARBANS SINGH 2616004WL011458 HARBANS SINGH 00415 SBIN0003193 282 282 Processed 03/04/2023 0518834096 HARBANS SINGH HDFC BANK LTD(607152)
271 Lambi PB-16-004-002-001/243
(Deon Khera) 		2616004000NRG23280320230442048 30/03/2023 MUNIYA RAM 2616004WL011458 MUNIYA RAM 00415 SBIN0003193 282 282 Processed 03/04/2023 0518834129 MR MUNI RAM STATE BANK OF INDIA(508548)
272 Lambi PB-16-004-002-001/246
(Deon Khera) 		2616004000NRG23280320230442049 30/03/2023 RANI 2616004WL011458 RANI 00415 SBIN0003193 282 282 Processed 03/04/2023 0518834107 RANI DEVI ICICI BANK LTD(508534)
273 Lambi PB-16-004-002-001/31
(Deon Khera) 		2616004000NRG23280320230442067 30/03/2023 JASPAL KAUR 2616004WL011458 JASPAL KAUR 00415 SBIN0003193 282 282 Processed 03/04/2023 0518834079 MS GIARSI DEVI STATE BANK OF INDIA(508548)
274 Lambi PB-16-004-002-001/39
(Deon Khera) 		2616004000NRG23280320230442093 30/03/2023 ROSHNI 2616004WL011458 ROSHNI 00415 SBIN0003193 282 282 Processed 03/04/2023 0518834155 ROSHANI DEVI ICICI BANK LTD(508534)
275 Lambi PB-16-004-002-001/462
(Deon Khera) 		2616004000NRG23280320230442106 30/03/2023 Seema devi 2616004WL011458 Seema devi 00415 SBIN0003193 282 282 Processed 03/04/2023 0518834130 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
276 Lambi PB-16-004-002-001/5
(Deon Khera) 		2616004000NRG23280320230442108 30/03/2023 VEERPAL KAUR 2616004WL011458 VEERPAL KAUR 00415 SBIN0003193 282 282 Processed 03/04/2023 0518834100 VEERPAL KAUR ICICI BANK LTD(508534)
277 Lambi PB-16-004-002-001/63
(Deon Khera) 		2616004000NRG23280320230442116 30/03/2023 KALASH DEVI 2616004WL011458 KALASH DEVI 00415 SBIN0003193 282 282 Processed 03/04/2023 0518834118 MRS KAILASH RANI WO JAGDISH RAM STATE BANK OF INDIA(508548)
278 Lambi PB-16-004-031-001/133
(Dhola) 		2616004000NRG23280320230441226 30/03/2023 MOTHA SINGH 2616004WL011452 MOTHA SINGH 00415 SBIN0003193 564 564 Processed 03/04/2023 0518834089 MOTHA SINGH HDFC BANK LTD(607152)
279 Lambi PB-16-004-031-001/180
(Dhola) 		2616004000NRG23280320230441247 30/03/2023 KARMJEET KAUR 2616004WL011452 KARMJEET KAUR 00415 SBIN0003193 282 282 Processed 04/04/2023 0518834109 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Lambi PB-16-004-031-001/283
(Dhola) 		2616004000NRG23280320230441885 30/03/2023 MANDEEP KAUR 2616004WL011457 MANDEEP KAUR 00415 SBIN0003193 564 564 Processed 03/04/2023 0518834123 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
281 Lambi PB-16-004-031-001/286
(Dhola) 		2616004000NRG23280320230441886 30/03/2023 HARDEEP SINGH 2616004WL011457 HARDEEP SINGH 00415 SBIN0003193 564 564 Processed 03/04/2023 0518834103 MR HARDEEP SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
282 Lambi PB-16-004-031-001/326
(Dhola) 		2616004000NRG23280320230441896 30/03/2023 SURINDER SINGH 2616004WL011457 SURINDER SINGH 00415 SBIN0003193 564 564 Processed 04/04/2023 0518834126 SURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 Lambi PB-16-004-031-001/348
(Dhola) 		2616004000NRG23280320230441903 30/03/2023 SUKHCHAIN SINGH 2616004WL011457 SUKHCHAIN SINGH 00415 SBIN0003193 564 564 Processed 03/04/2023 0518834159 SUKHCHAIN SINGH ICICI BANK LTD(508534)
284 Lambi PB-16-004-031-001/4
(Dhola) 		2616004000NRG23280320230441910 30/03/2023 CHANO KAUR 2616004WL011457 CHANO KAUR 00415 SBIN0003193 564 564 Processed 03/04/2023 0518834110 NASIB KAUR ICICI BANK LTD(508534)
285 Lambi PB-16-004-031-001/53
(Dhola) 		2616004000NRG23280320230441919 30/03/2023 JASWINDER KAUR 2616004WL011457 JASWINDER KAUR 00415 SBIN0003193 564 564 Processed 04/04/2023 0518834153 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Lambi PB-16-004-031-001/62
(Dhola) 		2616004000NRG23280320230441928 30/03/2023 RAMANDEEP KAUR 2616004WL011457 RAMANDEEP KAUR 00415 SBIN0003193 564 564 Processed 03/04/2023 0518834137 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
287 Lambi PB-16-004-031-001/82
(Dhola) 		2616004000NRG23280320230441938 30/03/2023 TEJ KAUR 2616004WL011457 TEJ KAUR 00415 SBIN0003193 282 282 Processed 03/04/2023 0518834157 TEJ KAUR ICICI BANK LTD(508534)
288 Lambi PB-16-004-031-001/83
(Dhola) 		2616004000NRG23280320230441939 30/03/2023 GEJA SINGH 2616004WL011457 GEJA SINGH 00415 SBIN0003193 282 282 Processed 03/04/2023 0518834095 GEJA SINGH ICICI BANK LTD(508534)
SubTotal 9024 9024
289 Lambi PB-16-004-031-001/129
(Dhola) 		2616004000NRG23280320230441224 30/03/2023 JASKARAN SINGH 2616004WL011451 JASKARAN SINGH 00415 SBIN0003194 282 282 Processed 03/04/2023 0518834284 JASKARAN SINGH SO GINDER SINGH UCO BANK(607066)
290 Lambi PB-16-004-031-001/150
(Dhola) 		2616004000NRG23280320230441235 30/03/2023 BHOLA SINGH 2616004WL011452 BHOLA SINGH 00415 SBIN0003194 564 564 Processed 03/04/2023 0518834000 BHOLA SINGH ICICI BANK LTD(508534)
291 Lambi PB-16-004-031-001/24
(Dhola) 		2616004000NRG23280320230441880 30/03/2023 DALIP KAUR 2616004WL011457 DALIP KAUR 00415 SBIN0003194 282 282 Processed 03/04/2023 0518833997 MRS DALIP KAUR DSSO PLA 76587 STATE BANK OF INDIA(508548)
292 Lambi PB-16-004-031-001/96
(Dhola) 		2616004000NRG23280320230441948 30/03/2023 SURJAN SINGH 2616004WL011457 SURJAN SINGH 00415 SBIN0003194 564 564 Processed 03/04/2023 0518834005 SURJAN SINGH SO VISAKHA SINGH UCO BANK(607066)
293 Lambi PB-16-004-031-001/97
(Dhola) 		2616004000NRG23280320230441949 30/03/2023 MANGA SINGH 2616004WL011457 MANGA SINGH 00415 SBIN0003194 564 564 Processed 03/04/2023 0518834006 MR MANGA SINGH DSSO PLA 13420 STATE BANK OF INDIA(508548)
294 Lambi PB-16-004-039-001/10
(Bidowali) 		2616004000NRG23260320230437269 30/03/2023 ANGREJ KAUR 2616004WL011359 ANGREJ KAUR 00415 SBIN0003194 282 282 Processed 03/04/2023 0518834285 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
295 Lambi PB-16-004-039-001/106
(Bidowali) 		2616004000NRG23260320230437254 30/03/2023 BALVEER KAUR 2616004WL011358 BALVEER KAUR 00415 SBIN0003194 564 564 Processed 03/04/2023 0518834007 BALBIR KAUR W/O HARBHAJAN SIN PUNJAB & SIND BANK(607087)
296 Lambi PB-16-004-039-001/109
(Bidowali) 		2616004000NRG23260320230437255 30/03/2023 KARAMJEET KAUR 2616004WL011358 KARAMJEET KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834008 KARMJIT KAUR W/O KEWAL SINGH PUNJAB & SIND BANK(607087)
297 Lambi PB-16-004-039-001/111
(Bidowali) 		2616004000NRG23260320230437256 30/03/2023 SUKHJEET SINGH 2616004WL011358 SUKHJEET SINGH 00415 SBIN0003194 564 564 Processed 03/04/2023 0518834028 MR SUKHJEET SINGH SO SH KEWAL SINGH STATE BANK OF INDIA(508548)
298 Lambi PB-16-004-039-001/113
(Bidowali) 		2616004000NRG23260320230437270 30/03/2023 HARDEV KAUR 2616004WL011359 HARDEV KAUR 00415 SBIN0003194 564 564 Processed 03/04/2023 0518834009 HARDEV KAUR ICICI BANK LTD(508534)
299 Lambi PB-16-004-039-001/114
(Bidowali) 		2616004000NRG23260320230437258 30/03/2023 SUKHVEER SINGH 2616004WL011358 SUKHVEER SINGH 00415 SBIN0003194 282 282 Processed 03/04/2023 0518834075 SUKHVIR SINGH HDFC BANK LTD(607152)
300 Lambi PB-16-004-039-001/12
(Bidowali) 		2616004000NRG23260320230437261 30/03/2023 BHANGA SINGH 2616004WL011358 BHANGA SINGH 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834041 BHANGA SINGH HDFC BANK LTD(607152)
301 Lambi PB-16-004-039-001/121
(Bidowali) 		2616004000NRG23260320230437262 30/03/2023 BALDEV KAUR 2616004WL011358 BALDEV KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834010 BALDEV KAUR ICICI BANK LTD(508534)
302 Lambi PB-16-004-039-001/122-A
(Bidowali) 		2616004000NRG23260320230437263 30/03/2023 MANDER SINGH 2616004WL011358 MANDER SINGH 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834045 MR MANDER SINGH STATE BANK OF INDIA(508548)
303 Lambi PB-16-004-039-001/125
(Bidowali) 		2616004000NRG23260320230437264 30/03/2023 BALJIT KAUR 2616004WL011358 BALJIT KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834011 BALJIT KAUR ICICI BANK LTD(508534)
304 Lambi PB-16-004-039-001/127
(Bidowali) 		2616004000NRG23260320230437265 30/03/2023 GURTEJ KAUR 2616004WL011358 GURTEJ KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834012 GURTEJ KAUR ICICI BANK LTD(508534)
305 Lambi PB-16-004-039-001/128
(Bidowali) 		2616004000NRG23260320230437267 30/03/2023 Jasveer Kaur 2616004WL011358 Jasveer Kaur 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834108 JASVIR KAUR ICICI BANK LTD(508534)
306 Lambi PB-16-004-039-001/128
(Bidowali) 		2616004000NRG23260320230437266 30/03/2023 NASEEB SINGH 2616004WL011358 NASEEB SINGH 00415 SBIN0003194 564 564 Processed 03/04/2023 0518834051 NASIB SINGH ICICI BANK LTD(508534)
307 Lambi PB-16-004-039-001/153
(Bidowali) 		2616004000NRG23260320230437292 30/03/2023 Gurnam Kaur 2616004WL011361 Gurnam Kaur 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834053 GURNAM KAUR ICICI BANK LTD(508534)
308 Lambi PB-16-004-039-001/158
(Bidowali) 		2616004000NRG23260320230437271 30/03/2023 SUKHJIT KAUR 2616004WL011359 SUKHJIT KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834013 SUKHJIT KAUR ICICI BANK LTD(508534)
309 Lambi PB-16-004-039-001/159
(Bidowali) 		2616004000NRG23260320230437272 30/03/2023 KULDEEP SINGH 2616004WL011359 KULDEEP SINGH 00415 SBIN0003194 564 564 Processed 03/04/2023 0518834055 KULDEEP SINGH HDFC BANK LTD(607152)
310 Lambi PB-16-004-039-001/174
(Bidowali) 		2616004000NRG23260320230437294 30/03/2023 GURMAIL KAUR 2616004WL011361 GURMAIL KAUR 00415 SBIN0003194 564 564 Processed 03/04/2023 0518834014 GURMAIL KAUR ICICI BANK LTD(508534)
311 Lambi PB-16-004-039-001/174
(Bidowali) 		2616004000NRG23260320230437295 30/03/2023 Inderjeet Singh 2616004WL011361 Inderjeet Singh 00415 SBIN0003194 564 564 Processed 03/04/2023 0518834093 INDERJIT SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
312 Lambi PB-16-004-039-001/177
(Bidowali) 		2616004000NRG23260320230437275 30/03/2023 Jagjeet Singh 2616004WL011359 Jagjeet Singh 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834115 Jagjeet Singh PUNJAB & SIND BANK(607087)
313 Lambi PB-16-004-039-001/177
(Bidowali) 		2616004000NRG23260320230437274 30/03/2023 Kulwinder Kaur 2616004WL011359 Kulwinder Kaur 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834077 KULWINDER KAUR WO PARKASH SINGH PUNJAB & SIND BANK(607087)
314 Lambi PB-16-004-039-001/18
(Bidowali) 		2616004000NRG23260320230437297 30/03/2023 LOVEPREET KAUR 2616004WL011361 LOVEPREET KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834015 LOVEPREET KAUR WO BHOLLA SINGH PUNJAB & SIND BANK(607087)
315 Lambi PB-16-004-039-001/183
(Bidowali) 		2616004000NRG23260320230437276 30/03/2023 RAJ KAUR 2616004WL011359 RAJ KAUR 00415 SBIN0003194 282 282 Processed 03/04/2023 0518834106 Raj Kaur PUNJAB & SIND BANK(607087)
316 Lambi PB-16-004-039-001/189
(Bidowali) 		2616004000NRG23260320230437279 30/03/2023 Hardeep Singh 2616004WL011359 Hardeep Singh 00415 SBIN0003194 564 564 Processed 03/04/2023 0518834283 HARDEEP SINGH S/O HAZARA SINGH PUNJAB & SIND BANK(607087)
317 Lambi PB-16-004-039-001/192
(Bidowali) 		2616004000NRG23260320230437281 30/03/2023 NINDER KAUR 2616004WL011359 NINDER KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834016 NINDER KAUR ICICI BANK LTD(508534)
318 Lambi PB-16-004-039-001/198
(Bidowali) 		2616004000NRG23260320230437302 30/03/2023 Gurwinder Kaur 2616004WL011361 Gurwinder Kaur 00415 SBIN0003194 564 564 Processed 03/04/2023 0518834094 MISS GURVINDER KAUR STATE BANK OF INDIA(508548)
319 Lambi PB-16-004-039-001/198
(Bidowali) 		2616004000NRG23260320230437301 30/03/2023 HARPREET SINGH 2616004WL011361 HARPREET SINGH 00415 SBIN0003194 282 282 Processed 03/04/2023 0518834102 HARPREET SINGH INDUSIND BANK(607189)
320 Lambi PB-16-004-039-001/238
(Bidowali) 		2616004000NRG23260320230437282 30/03/2023 JAGSEER SINGH 2616004WL011359 JAGSEER SINGH 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834104 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
321 Lambi PB-16-004-039-001/24
(Bidowali) 		2616004000NRG23260320230437311 30/03/2023 JASWINDER KAUR 2616004WL011361 JASWINDER KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0518833998 JASWINDER KAUR ICICI BANK LTD(508534)
322 Lambi PB-16-004-039-001/245
(Bidowali) 		2616004000NRG23260320230437312 30/03/2023 VEERPAL KAUR 2616004WL011361 VEERPAL KAUR 00415 SBIN0003194 282 282 Processed 03/04/2023 0518834105 VEERPAL KAUR PUNJAB & SIND BANK(607087)
323 Lambi PB-16-004-039-001/254
(Bidowali) 		2616004000NRG23260320230437283 30/03/2023 Malkeet Kaur 2616004WL011360 Malkeet Kaur 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834038 MALKAIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
324 Lambi PB-16-004-039-001/266
(Bidowali) 		2616004000NRG23260320230437284 30/03/2023 Jaspreet Kaur 2616004WL011360 Jaspreet Kaur 00415 SBIN0003194 564 564 Processed 03/04/2023 0518834120 JASPREET KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
325 Lambi PB-16-004-039-001/27
(Bidowali) 		2616004000NRG23260320230437318 30/03/2023 KULWINDER KAUR 2616004WL011361 KULWINDER KAUR 00415 SBIN0003194 564 564 Processed 03/04/2023 0518834042 KULWINDER KAUR SATPAL SINGH PUNJAB & SIND BANK(607087)
326 Lambi PB-16-004-039-001/276
(Bidowali) 		2616004000NRG23260320230437320 30/03/2023 JASPREET KAUR 2616004WL011361 JASPREET KAUR 00415 SBIN0003194 282 282 Processed 03/04/2023 0518834125 JASPREET KAUR WO MANPREET SINGH PUNJAB & SIND BANK(607087)
327 Lambi PB-16-004-039-001/29
(Bidowali) 		2616004000NRG23260320230437324 30/03/2023 GORKHA SINGH 2616004WL011361 GORKHA SINGH 00415 SBIN0003194 282 282 Processed 03/04/2023 0518834088 MR GORKHA SINGH STATE BANK OF INDIA(508548)
328 Lambi PB-16-004-039-001/3
(Bidowali) 		2616004000NRG23260320230437325 30/03/2023 JASWINDER KAUR 2616004WL011361 JASWINDER KAUR 00415 SBIN0003194 564 564 Processed 03/04/2023 0518834017 JASWINDER KAUR ICICI BANK LTD(508534)
329 Lambi PB-16-004-039-001/4
(Bidowali) 		2616004000NRG23260320230437336 30/03/2023 RANI KAUR 2616004WL011361 RANI KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834050 MANJEET KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
330 Lambi PB-16-004-039-001/44
(Bidowali) 		2616004000NRG23260320230437340 30/03/2023 DALJEET KAUR 2616004WL011361 DALJEET KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834018 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
331 Lambi PB-16-004-039-001/44
(Bidowali) 		2616004000NRG23260320230437341 30/03/2023 GURNAM KAUR 2616004WL011361 GURNAM KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834078 GURNAM KAUR ICICI BANK LTD(508534)
332 Lambi PB-16-004-039-001/46
(Bidowali) 		2616004000NRG23260320230437343 30/03/2023 AMARDEEP KAUR 2616004WL011361 AMARDEEP KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834027 AMARDEEP KAUR KHUSHPAL SINGH PUNJAB & SIND BANK(607087)
333 Lambi PB-16-004-039-001/5
(Bidowali) 		2616004000NRG23260320230437345 30/03/2023 SUKHO KAUR 2616004WL011361 SUKHO KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834019 SUKHO KAUR ICICI BANK LTD(508534)
334 Lambi PB-16-004-039-001/55
(Bidowali) 		2616004000NRG23260320230437346 30/03/2023 SARABJIT KAUR 2616004WL011361 SARABJIT KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834054 MRS SARABJIT KAUR WO SH GURPREET SINGH STATE BANK OF INDIA(508548)
335 Lambi PB-16-004-039-001/75
(Bidowali) 		2616004000NRG23260320230437350 30/03/2023 BINDER SINGH 2616004WL011361 BINDER SINGH 00415 SBIN0003194 282 282 Processed 03/04/2023 0518834168 BINDER SINGH ICICI BANK LTD(508534)
336 Lambi PB-16-004-039-001/8
(Bidowali) 		2616004000NRG23260320230437351 30/03/2023 CHARANJIT KAUR 2616004WL011361 CHARANJIT KAUR 00415 SBIN0003194 846 846 Processed 03/04/2023 0518834052 MR CHARANJIT KAUR WO SH SHAENY SINGH STATE BANK OF INDIA(508548)
SubTotal 30738 30738
337 Lambi PB-16-004-031-001/135
(Dhola) 		2616004000NRG23280320230441877 30/03/2023 Baldev kaur 2616004WL011457 Baldev kaur 00415 SBIN0017018 564 564 Processed 03/04/2023 0518834122 MR BALDEV KAUR WO PAPEE SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
338 Lambi PB-16-004-031-001/146
(Dhola) 		2616004000NRG23280320230441231 30/03/2023 MUKAND KAUR 2616004WL011452 MUKAND KAUR 00415 SBIN0050214 564 564 Processed 04/04/2023 0518834114 MUKND KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
339 Lambi PB-16-004-031-001/16
(Dhola) 		2616004000NRG23280320230441238 30/03/2023 JASPAL KAUR 2616004WL011452 JASPAL KAUR 00415 SBIN0050242 564 564 Processed 03/04/2023 0518834175 JASPAL KAUR HDFC BANK LTD(607152)
340 Lambi PB-16-004-031-001/182
(Dhola) 		2616004000NRG23280320230441249 30/03/2023 BALJEET KAUR 2616004WL011452 BALJEET KAUR 00415 SBIN0050242 282 282 Processed 03/04/2023 0518834176 BALJEET KAUR CANARA BANK(508532)
341 Lambi PB-16-004-031-001/242
(Dhola) 		2616004000NRG23280320230441264 30/03/2023 AMANDEEP KAUR 2616004WL011452 AMANDEEP KAUR 00415 SBIN0050242 564 564 Processed 03/04/2023 0518834178 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
342 Lambi PB-16-004-031-001/250
(Dhola) 		2616004000NRG23280320230441267 30/03/2023 ninder kaur 2616004WL011452 ninder kaur 00415 SBIN0050242 564 564 Processed 03/04/2023 0518834128 MRS NINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
343 Lambi PB-16-004-034-001/125
(Fatta Kera) 		2616004000NRG23300320230449834 30/03/2023 Pawan Kumar 2616004WL011616 Pawan Kumar 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0518834171 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
344 Lambi PB-16-004-034-001/125
(Fatta Kera) 		2616004000NRG23260320230436343 30/03/2023 Pawan Kumar 2616004WL011334 Pawan Kumar 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0518834170 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
345 Lambi PB-16-004-034-001/344
(Fatta Kera) 		2616004000NRG23300320230449851 30/03/2023 TARSEM KUMAR 2616004WL011616 TARSEM KUMAR 00415 SBIN0050392 282 282 Processed 03/04/2023 0518834177 TARSEM KUMAR ICICI BANK LTD(508534)
346 Lambi PB-16-004-038-001/395
(Banwala Annu) 		2616004000NRG23260320230437225 30/03/2023 SUKHJEET KAUR 2616004WL011350 SUKHJEET KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0518834169 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
347 Lambi PB-16-004-053-001/286
(Bring khera) 		2616004000NRG23260320230437243 30/03/2023 SATKARTAR SINGH 2616004WL011357 SATKARTAR SINGH 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0518834174 MR SATKARTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5640 5640
348 Lambi PB-16-004-031-001/344
(Dhola) 		2616004000NRG23280320230441901 30/03/2023 RAMANDEEP KAUR 2616004WL011457 RAMANDEEP KAUR 00415 SBIN0050495 282 282 Processed 03/04/2023 0518834131 MRS RAMANDEEP LAUR WO JAGVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
349 Lambi PB-16-004-034-001/64
(Fatta Kera) 		2616004000NRG23260320230436398 30/03/2023 DALIP SINGH 2616004WL011334 DALIP SINGH 00415 SBIN0050677 846 846 Processed 03/04/2023 0518834172 MR DALIP SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
350 Lambi PB-16-004-053-001/286
(Bring khera) 		2616004000NRG23260320230437242 30/03/2023 PARMINDER KAUR 2616004WL011357 PARMINDER KAUR 00415 SBIN0051328 1128 1128 Processed 03/04/2023 0518834179 Parmander Kaur BANK OF BARODA(606985)
351 Lambi PB-16-004-053-001/287
(Bring khera) 		2616004000NRG23260320230437245 30/03/2023 JASPREET SINGH 2616004WL011357 JASPREET SINGH 00415 SBIN0051328 846 846 Processed 03/04/2023 0518834173 MASTER JASPREET SINGH STATE BANK OF INDIA(508548)
352 Lambi PB-16-004-053-001/287
(Bring khera) 		2616004000NRG23260320230437244 30/03/2023 JASWINDER KAUR 2616004WL011357 JASWINDER KAUR 00415 SBIN0051328 1128 1128 Processed 03/04/2023 0518833936 Jaswinder Kaur BANK OF BARODA(606985)
SubTotal 3102 3102
353 Lambi PB-16-004-031-001/64
(Dhola) 		2616004000NRG23280320230441930 30/03/2023 GURMAIL SINGH 2616004WL011457 GURMAIL SINGH 00462 UCBA0000131 564 564 Processed 03/04/2023 0518834202 GURMAIL SINGH S/O GURDITTA SIN UCO BANK(607066)
SubTotal 564 564
354 Lambi PB-16-004-031-001/107
(Dhola) 		2616004000NRG23280320230441216 30/03/2023 MANPREET KAUR 2616004WL011451 MANPREET KAUR 00462 UCBA0003025 282 282 Processed 03/04/2023 0518834046 MANPREET KAUR WO HARJINDER SINGH UCO BANK(607066)
355 Lambi PB-16-004-031-001/116
(Dhola) 		2616004000NRG23280320230441218 30/03/2023 KULJEET KAUR 2616004WL011451 KULJEET KAUR 00462 UCBA0003025 564 564 Processed 03/04/2023 0518834037 KULJIT KAUR UCO BANK(607066)
356 Lambi PB-16-004-031-001/119
(Dhola) 		2616004000NRG23280320230441219 30/03/2023 Satnam Kaur 2616004WL011451 Satnam Kaur 00462 UCBA0003025 564 564 Processed 03/04/2023 0518834039 SATNAM KAUR WO GURBHAGAT SINGH UCO BANK(607066)
357 Lambi PB-16-004-031-001/12
(Dhola) 		2616004000NRG23280320230441220 30/03/2023 HARBANS KAUR 2616004WL011451 HARBANS KAUR 00462 UCBA0003025 282 282 Processed 03/04/2023 0518834024 HARBANS KAUR WO LACHAMAN SINGH UCO BANK(607066)
358 Lambi PB-16-004-031-001/126
(Dhola) 		2616004000NRG23280320230441222 30/03/2023 Murti kaur 2616004WL011451 Murti kaur 00462 UCBA0003025 282 282 Processed 03/04/2023 0518834069 MURTI WO BHOLA UCO BANK(607066)
359 Lambi PB-16-004-031-001/15
(Dhola) 		2616004000NRG23280320230441234 30/03/2023 LOVEPREET KAUR 2616004WL011452 LOVEPREET KAUR 00462 UCBA0003025 282 282 Processed 03/04/2023 0518834044 LOVEPREET KAUR WO BHOLA SINGH UCO BANK(607066)
360 Lambi PB-16-004-031-001/155
(Dhola) 		2616004000NRG23280320230441237 30/03/2023 BALJINDER KAUR 2616004WL011452 BALJINDER KAUR 00462 UCBA0003025 282 282 Processed 03/04/2023 0518834021 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
361 Lambi PB-16-004-031-001/161
(Dhola) 		2616004000NRG23280320230441240 30/03/2023 RAVINDER KAUR 2616004WL011452 RAVINDER KAUR 00462 UCBA0003025 564 564 Processed 04/04/2023 0518834068 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
362 Lambi PB-16-004-031-001/17
(Dhola) 		2616004000NRG23280320230441243 30/03/2023 NIRMAL SINGH 2616004WL011452 NIRMAL SINGH 00462 UCBA0003025 564 564 Processed 03/04/2023 0518834034 NIRMAL SINGH HDFC BANK LTD(607152)
363 Lambi PB-16-004-031-001/174
(Dhola) 		2616004000NRG23280320230441245 30/03/2023 sukhpreet kaur 2616004WL011452 sukhpreet kaur 00462 UCBA0003025 282 282 Processed 03/04/2023 0518834043 SUKHPREET KAUR WO NANAK SINGH UCO BANK(607066)
364 Lambi PB-16-004-031-001/200
(Dhola) 		2616004000NRG23280320230441251 30/03/2023 SUKHRAJ SINGH 2616004WL011452 SUKHRAJ SINGH 00462 UCBA0003025 564 564 Processed 03/04/2023 0518834032 SUKHRAJ SINGH SO KARNAIL SINGH UCO BANK(607066)
365 Lambi PB-16-004-031-001/227
(Dhola) 		2616004000NRG23280320230441256 30/03/2023 AMANPREET KAUR 2616004WL011452 AMANPREET KAUR 00462 UCBA0003025 564 564 Processed 03/04/2023 0518834047 AMANPREET KAUR WO GOBIND SINGH UCO BANK(607066)
366 Lambi PB-16-004-031-001/236
(Dhola) 		2616004000NRG23280320230441261 30/03/2023 MANJEET KAUR 2616004WL011452 MANJEET KAUR 00462 UCBA0003025 282 282 Processed 03/04/2023 0518834070 MANJIT KAUR UCO BANK(607066)
367 Lambi PB-16-004-031-001/250
(Dhola) 		2616004000NRG23280320230441266 30/03/2023 Jagdev singh 2616004WL011452 Jagdev singh 00462 UCBA0003025 564 564 Processed 03/04/2023 0518834048 JAGDEV SINGH SO GURMAIL SINGH UCO BANK(607066)
368 Lambi PB-16-004-031-001/26
(Dhola) 		2616004000NRG23280320230441268 30/03/2023 KULDEEP KAUR 2616004WL011452 KULDEEP KAUR 00462 UCBA0003025 564 564 Processed 03/04/2023 0518834022 KULDEEP KAUR ICICI BANK LTD(508534)
369 Lambi PB-16-004-031-001/270
(Dhola) 		2616004000NRG23280320230441882 30/03/2023 NAINA KAUR 2616004WL011457 NAINA KAUR 00462 UCBA0003025 564 564 Processed 03/04/2023 0518834049 NENA WO JAGROOP SINGH UCO BANK(607066)
370 Lambi PB-16-004-031-001/313
(Dhola) 		2616004000NRG23280320230441892 30/03/2023 SATPAL SINGH 2616004WL011457 SATPAL SINGH 00462 UCBA0003025 282 282 Processed 03/04/2023 0518834073 SATPAL SINGH SO SURJAN SINGH UCO BANK(607066)
371 Lambi PB-16-004-031-001/317
(Dhola) 		2616004000NRG23280320230441894 30/03/2023 JASPREET KAUR 2616004WL011457 JASPREET KAUR 00462 UCBA0003025 564 564 Processed 03/04/2023 0518834071 JASPREET KAUR WO JASKARAN SINGH UCO BANK(607066)
372 Lambi PB-16-004-031-001/34
(Dhola) 		2616004000NRG23280320230441898 30/03/2023 BALVIR KAUR 2616004WL011457 BALVIR KAUR 00462 UCBA0003025 282 282 Processed 03/04/2023 0518834001 BALVEER KAUR WO AMAR SINGH UCO BANK(607066)
373 Lambi PB-16-004-031-001/340
(Dhola) 		2616004000NRG23280320230441899 30/03/2023 MANPREET KAUR 2616004WL011457 MANPREET KAUR 00462 UCBA0003025 564 564 Processed 03/04/2023 0518834072 MANPREET KAUR WO SUKHVEER SINGH UCO BANK(607066)
374 Lambi PB-16-004-031-001/43
(Dhola) 		2616004000NRG23280320230441913 30/03/2023 VEERPAL KAUR 2616004WL011457 VEERPAL KAUR 00462 UCBA0003025 564 564 Processed 03/04/2023 0518834031 VIRO ICICI BANK LTD(508534)
375 Lambi PB-16-004-031-001/49
(Dhola) 		2616004000NRG23280320230441917 30/03/2023 GURDEEP KAUR 2616004WL011457 GURDEEP KAUR 00462 UCBA0003025 282 282 Processed 03/04/2023 0518834002 GURDEEP KAUR WO JAGAN SINGH UCO BANK(607066)
376 Lambi PB-16-004-031-001/56
(Dhola) 		2616004000NRG23280320230441922 30/03/2023 BALJINDER KAUR 2616004WL011457 BALJINDER KAUR 00462 UCBA0003025 282 282 Processed 03/04/2023 0518834023 BALJINDER KAUR AXIS BANK(607153)
377 Lambi PB-16-004-031-001/71
(Dhola) 		2616004000NRG23280320230441935 30/03/2023 MEHAL SINGH 2616004WL011457 MEHAL SINGH 00462 UCBA0003025 564 564 Processed 03/04/2023 0518834057 MEHAL SINGH SO BUTA SINGH UCO BANK(607066)
378 Lambi PB-16-004-031-001/88
(Dhola) 		2616004000NRG23280320230441941 30/03/2023 SANDEEP KAUR 2616004WL011457 SANDEEP KAUR 00462 UCBA0003025 564 564 Processed 03/04/2023 0518834030 SANDIP KAUR HDFC BANK LTD(607152)
379 Lambi PB-16-004-031-001/9
(Dhola) 		2616004000NRG23280320230441942 30/03/2023 MAKHAN SINGH 2616004WL011457 MAKHAN SINGH 00462 UCBA0003025 564 564 Processed 04/04/2023 0518834003 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
380 Lambi PB-16-004-031-001/91
(Dhola) 		2616004000NRG23280320230441943 30/03/2023 CHEENA SINGH 2616004WL011457 CHEENA SINGH 00462 UCBA0003025 564 564 Processed 03/04/2023 0518834025 CHINA SINGH SO DAMAN SINGH UCO BANK(607066)
381 Lambi PB-16-004-031-001/93
(Dhola) 		2616004000NRG23280320230441945 30/03/2023 NASEEB KAUR 2616004WL011457 NASEEB KAUR 00462 UCBA0003025 564 564 Processed 03/04/2023 0518834004 NASIB KAUR WO SUKHDEV SINGH UCO BANK(607066)
SubTotal 12690 12690
382 Lambi PB-16-004-031-001/262
(Dhola) 		2616004000NRG23280320230441269 30/03/2023 gurmit kaur 2616004WL011452 gurmit kaur 00468 UBIN0570915 282 282 Processed 03/04/2023 0518834180 GURMEET KAUR UNION BANK OF INDIA(508500)
SubTotal 282 282
383 Lambi PB-16-004-031-001/67
(Dhola) 		2616004000NRG23280320230441932 30/03/2023 HARPREET KAUR 2616004WL011457 HARPREET KAUR 00468 UBIN0908363 564 564 Processed 03/04/2023 0518834263 HARPREET KAUR WO HARTAJ SINGH UNION BANK OF INDIA(508500)
SubTotal 564 564
384 Lambi PB-16-004-031-001/326
(Dhola) 		2616004000NRG23280320230441897 30/03/2023 PINKY 2616004WL011457 PINKY 00691 IPOS0000001 564 564 Processed 03/04/2023 0518834210 MISS PINKY UNG GURCHARN SINGH PINKY STATE BANK OF INDIA(508548)
385 Lambi PB-16-004-031-001/61
(Dhola) 		2616004000NRG23280320230441926 30/03/2023 RANJEET SINGH 2616004WL011457 RANJEET SINGH 00691 IPOS0000001 564 564 Processed 04/04/2023 0518834211 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
Total 285666 285666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_300323APB_FTO_122247 AXIS BANK UTIB0002189 Lambi 3102
2 Lambi PB2616004_300323APB_FTO_122247 AXIS BANK UTIB0002242 THARAJWALA 7050
3 Lambi PB2616004_300323APB_FTO_122247 Bank of Baroda BARB0MALOUT MALOUT 1410
4 Lambi PB2616004_300323APB_FTO_122247 Bank of Baroda BARB0MUKTSA MUKTSAR, PUNJAB 564
5 Lambi PB2616004_300323APB_FTO_122247 Bank of India BKID0006319 BANK OF INDIA Gidderbaha 564
6 Lambi PB2616004_300323APB_FTO_122247 Bank of India BKID0006331 MALAUT 3102
7 Lambi PB2616004_300323APB_FTO_122247 Canara Bank CNRB0004197 MALOUT 2820
8 Lambi PB2616004_300323APB_FTO_122247 Central Bank Of India CBIN0280333 Badal 29892
9 Lambi PB2616004_300323APB_FTO_122247 Central Bank Of India CBIN0285058 MALOUT 282
10 Lambi PB2616004_300323APB_FTO_122247 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 3948
11 Lambi PB2616004_300323APB_FTO_122247 HDFC HDFC0002960 HDFC, Badal 4512
12 Lambi PB2616004_300323APB_FTO_122247 HDFC HDFC0003141 Hdfc Bank Telephone Exchange, Vpo Sikhwala 1692
13 Lambi PB2616004_300323APB_FTO_122247 HDFC HDFC0003194 HDFC, Lambi 1692
14 Lambi PB2616004_300323APB_FTO_122247 Punjab & Sind Bank PSIB0000033 MALOUT 282
15 Lambi PB2616004_300323APB_FTO_122247 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 564
16 Lambi PB2616004_300323APB_FTO_122247 Punjab & Sind Bank PSIB0000519 Roranwali 6768
17 Lambi PB2616004_300323APB_FTO_122247 Punjab & Sind Bank PSIB0000557 Bai ka Khera 1974
18 Lambi PB2616004_300323APB_FTO_122247 Punjab & Sind Bank PSIB0000729 Lambi 23688
19 Lambi PB2616004_300323APB_FTO_122247 Punjab & Sind Bank PSIB0000922 Chappianwala 564
20 Lambi PB2616004_300323APB_FTO_122247 Punjab & Sind Bank PSIB0021191 Hakku Wala 62886
21 Lambi PB2616004_300323APB_FTO_122247 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1410
22 Lambi PB2616004_300323APB_FTO_122247 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 31020
23 Lambi PB2616004_300323APB_FTO_122247 Punjab National Bank PUNB0019300 GIDDERBAHA 564
24 Lambi PB2616004_300323APB_FTO_122247 Punjab National Bank PUNB0033700 MALOUT MAIN 3102
25 Lambi PB2616004_300323APB_FTO_122247 Punjab National Bank PUNB0075500 LAMBI 20022
26 Lambi PB2616004_300323APB_FTO_122247 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 564
27 Lambi PB2616004_300323APB_FTO_122247 State Bank of India SBIN0001465 MALOUT 3666
28 Lambi PB2616004_300323APB_FTO_122247 State Bank of India SBIN0003193 ABUL KHURANA 9024
29 Lambi PB2616004_300323APB_FTO_122247 State Bank of India SBIN0003194 CHANNU 30738
30 Lambi PB2616004_300323APB_FTO_122247 State Bank of India SBIN0017018 G.T. Road Malout 564
31 Lambi PB2616004_300323APB_FTO_122247 State Bank of India SBIN0050214 GIDDERBAHA 564
32 Lambi PB2616004_300323APB_FTO_122247 State Bank of India SBIN0050242 MALOUT 1974
33 Lambi PB2616004_300323APB_FTO_122247 State Bank of India SBIN0050392 KILLIANWALI 5640
34 Lambi PB2616004_300323APB_FTO_122247 State Bank of India SBIN0050495 ALAMWALA 282
35 Lambi PB2616004_300323APB_FTO_122247 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 846
36 Lambi PB2616004_300323APB_FTO_122247 State Bank of India SBIN0051328 WARING KHERA 3102
37 Lambi PB2616004_300323APB_FTO_122247 UCO Bank UCBA0000131 MALOUT 564
38 Lambi PB2616004_300323APB_FTO_122247 UCO Bank UCBA0003025 Gidderbaha 12690
39 Lambi PB2616004_300323APB_FTO_122247 Union Bank of India UBIN0570915 Union Bank of India Malout 282
40 Lambi PB2616004_300323APB_FTO_122247 Union Bank of India UBIN0908363 MALOUT 564
41 Lambi PB2616004_300323APB_FTO_122247 India Post Payments Bank IPOS0000001 BATHINDA 564
42 Lambi PB2616004_300323APB_FTO_122247 India Post Payments Bank IPOS0000001 MALOUT 564

Download In Excel