Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:53:13 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_311222APB_FTO_96307
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-16-004-031-001/137
(Dhola) 		2616004000NRG23311220220312899 31/12/2022 HARPREET KAUR 2616004WL008848 HARPREET KAUR 00032 UTIB0002242 1410 1410 Processed 06/01/2023 7716979819 HARPREET KAUR WO HIMAT SINGH UCO BANK(607066)
2 Lambi PB-16-004-031-001/140
(Dhola) 		2616004000NRG23311220220312902 31/12/2022 MELO KAUR 2616004WL008848 MELO KAUR 00032 UTIB0002242 1410 1410 Processed 06/01/2023 7716979841 MELO KAUR ICICI BANK LTD(508534)
3 Lambi PB-16-004-031-001/144
(Dhola) 		2616004000NRG23311220220312903 31/12/2022 VEERPAL KAUR 2616004WL008848 VEERPAL KAUR 00032 UTIB0002242 1410 1410 Processed 06/01/2023 7716979813 VEERPAL KAUR ICICI BANK LTD(508534)
4 Lambi PB-16-004-031-001/145
(Dhola) 		2616004000NRG23311220220312904 31/12/2022 SIMERJEET KAUR 2616004WL008848 SIMERJEET KAUR 00032 UTIB0002242 1410 1410 Processed 06/01/2023 7716979833 SIMARJIT KAUR WO GURDEEP SINGH AXIS BANK(607153)
5 Lambi PB-16-004-031-001/148
(Dhola) 		2616004000NRG23311220220312905 31/12/2022 BINDER KAUR 2616004WL008848 BINDER KAUR 00032 UTIB0002242 1410 1410 Processed 06/01/2023 7716979814 BINDER KAUR ICICI BANK LTD(508534)
6 Lambi PB-16-004-031-001/181
(Dhola) 		2616004000NRG23311220220312915 31/12/2022 AMARJEET KAUR 2616004WL008848 AMARJEET KAUR 00032 UTIB0002242 1410 1410 Processed 06/01/2023 7716979815 AMARJIT KAUR WO GOSA SINGH UCO BANK(607066)
7 Lambi PB-16-004-031-001/2
(Dhola) 		2616004000NRG23311220220312919 31/12/2022 JASPREET KAUR 2616004WL008848 JASPREET KAUR 00032 UTIB0002242 1128 1128 Processed 06/01/2023 7716979816 JASPREET KAUR WO ASHOK KUMAR UCO BANK(607066)
8 Lambi PB-16-004-031-001/207
(Dhola) 		2616004000NRG23311220220312923 31/12/2022 PARWINDER KAUR 2616004WL008848 PARWINDER KAUR 00032 UTIB0002242 1410 1410 Processed 06/01/2023 7716979986 PARVINDER KAUR W/O JASKARAN SINGH AXIS BANK(607153)
9 Lambi PB-16-004-031-001/3
(Dhola) 		2616004000NRG23311220220312943 31/12/2022 RANJEET KAUR 2616004WL008848 RANJEET KAUR 00032 UTIB0002242 1128 1128 Processed 06/01/2023 7716979817 RANJEET KAUR ICICI BANK LTD(508534)
10 Lambi PB-16-004-031-001/32
(Dhola) 		2616004000NRG23311220220312949 31/12/2022 SHINDERPAL KAUR 2616004WL008848 SHINDERPAL KAUR 00032 UTIB0002242 1410 1410 Rejected 06/01/2023 7716980008 Account closed
11 Lambi PB-16-004-031-001/58
(Dhola) 		2616004000NRG23311220220312966 31/12/2022 JASPREET KAUR 2616004WL008848 JASPREET KAUR 00032 UTIB0002242 1128 1128 Processed 06/01/2023 7716979836 JASPREET KAUR HDFC BANK LTD(607152)
12 Lambi PB-16-004-031-001/60
(Dhola) 		2616004000NRG23311220220312969 31/12/2022 SUKHPREET KAUR 2616004WL008848 SUKHPREET KAUR 00032 UTIB0002242 1128 1128 Processed 06/01/2023 7716979818 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 15792 15792
13 Lambi PB-16-004-002-001/21
(Deon Khera) 		2616004000NRG23311220220312712 31/12/2022 GURJANT SINGH 2616004WL008847 GURJANT SINGH 00045 BARB0BHATIN 1692 1692 Processed 06/01/2023 7716979870 GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
14 Lambi PB-16-004-002-001/24
(Deon Khera) 		2616004000NRG23311220220312739 31/12/2022 MAMTA 2616004WL008847 MAMTA 00045 BARB0MALOUT 1692 1692 Processed 06/01/2023 7716979882 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
15 Lambi PB-16-004-031-001/112
(Dhola) 		2616004000NRG23311220220312887 31/12/2022 JASPAL KAUR 2616004WL008848 JASPAL KAUR 00045 BARB0MALOUT 1410 1410 Processed 06/01/2023 7716979984 JASPAL KAUR DO KULWANT SINGH UCO BANK(607066)
16 Lambi PB-16-004-031-001/314
(Dhola) 		2616004000NRG23311220220312947 31/12/2022 Sarbi 2616004WL008848 Sarbi 00045 BARB0MALOUT 1410 1410 Processed 06/01/2023 7716979983 SARBI PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
17 Lambi PB-16-004-031-001/124
(Dhola) 		2616004000NRG23311220220312895 31/12/2022 SURJEET KAUR 2616004WL008848 SURJEET KAUR 00048 BKID0006319 1128 1128 Processed 06/01/2023 7716979809 SITO ICICI BANK LTD(508534)
SubTotal 1128 1128
18 Lambi PB-16-004-031-001/108
(Dhola) 		2616004000NRG23311220220312885 31/12/2022 GURJEET KAUR 2616004WL008848 GURJEET KAUR 00048 BKID0006331 1410 1410 Processed 06/01/2023 7716979826 GURJEET KAUR WO DALWINDER SINGH UCO BANK(607066)
19 Lambi PB-16-004-031-001/185
(Dhola) 		2616004000NRG23311220220312917 31/12/2022 BALJINDER KAUR 2616004WL008848 BALJINDER KAUR 00048 BKID0006331 1410 1410 Processed 06/01/2023 7716979810 BALJINDER KAUR WO SH BALKARAN SINGH BANK OF INDIA(508505)
20 Lambi PB-16-004-031-001/204
(Dhola) 		2616004000NRG23311220220312921 31/12/2022 SUKHPAL KAUR 2616004WL008848 SUKHPAL KAUR 00048 BKID0006331 1128 1128 Processed 06/01/2023 7716979855 SUKHPAL KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
21 Lambi PB-16-004-031-001/25
(Dhola) 		2616004000NRG23311220220312932 31/12/2022 BALJIT KAUR 2616004WL008848 BALJIT KAUR 00048 BKID0006331 1410 1410 Processed 06/01/2023 7716979823 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 5358 5358
22 Lambi PB-16-004-031-001/173
(Dhola) 		2616004000NRG23311220220312911 31/12/2022 CHARANJEET KAUR 2616004WL008848 CHARANJEET KAUR 00078 CNRB0004197 1128 1128 Processed 06/01/2023 7716979952 CHARANJIT KAUR CANARA BANK(508532)
23 Lambi PB-16-004-031-001/224
(Dhola) 		2616004000NRG23311220220312928 31/12/2022 MANPREET KAUR. 2616004WL008848 MANPREET KAUR. 00078 CNRB0004197 1410 1410 Processed 06/01/2023 7716979985 MANPREET KAUR CANARA BANK(508532)
24 Lambi PB-16-004-031-001/268
(Dhola) 		2616004000NRG23311220220312936 31/12/2022 Amritpal kaur 2616004WL008848 Amritpal kaur 00078 CNRB0004197 1410 1410 Processed 06/01/2023 7716980003 AMRITPAL KAUR CANARA BANK(508532)
25 Lambi PB-16-004-031-001/39
(Dhola) 		2616004000NRG23311220220312955 31/12/2022 GURMEET KAUR 2616004WL008848 GURMEET KAUR 00078 CNRB0004197 1128 1128 Processed 06/01/2023 7716979828 GURMEET KAUR ICICI BANK LTD(508534)
26 Lambi PB-16-004-031-001/55
(Dhola) 		2616004000NRG23311220220312964 31/12/2022 GURMEET KAUR 2616004WL008848 GURMEET KAUR 00078 CNRB0004197 1128 1128 Processed 06/01/2023 7716980007 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 6204 6204
27 Lambi PB-16-004-002-001/172
(Deon Khera) 		2616004000NRG23311220220312689 31/12/2022 JASWINDER KAUR 2616004WL008847 JASWINDER KAUR 00114 UTIB0SMCC01 282 282 Processed 06/01/2023 7716980050 MISS JASWINDER KAUR PATHIARA STATE BANK OF INDIA(508548)
28 Lambi PB-16-004-006-001/104
(Arni Wala) 		2616004000NRG23311220220313550 31/12/2022 Gurcharan Singh 2616004WL008853 Gurcharan Singh 00114 UTIB0SMCC01 1410 1410 Processed 06/01/2023 7716979830 GURCHARAN SINGH ICICI BANK LTD(508534)
29 Lambi PB-16-004-031-001/44
(Dhola) 		2616004000NRG23311220220312958 31/12/2022 BHOLA SINGH 2616004WL008848 BHOLA SINGH 00114 UTIB0SMCC01 1410 1410 Processed 06/01/2023 7716979976 BHOLA SINGH SO MUKHTIAR SINGH UCO BANK(607066)
SubTotal 3102 3102
30 Lambi PB-16-004-031-001/316
(Dhola) 		2616004000NRG23311220220312948 31/12/2022 Amra Singh 2616004WL008848 Amra Singh 00152 HDFC0001482 1410 1410 Processed 06/01/2023 7716980004 AMRA SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
31 Lambi PB-16-004-006-001/141
(Arni Wala) 		2616004000NRG23311220220313563 31/12/2022 KAILASH BAI 2616004WL008853 KAILASH BAI 00152 HDFC0002892 1128 1128 Processed 06/01/2023 7716979838 MRS KALASI BAI STATE BANK OF INDIA(508548)
SubTotal 1128 1128
32 Lambi PB-16-004-054-001/335
(Nawan Abul Khurana) 		2616004000NRG23311220220313199 31/12/2022 HARWINDER KAUR 2616004WL008849 HARWINDER KAUR 00152 HDFC0003141 846 846 Processed 06/01/2023 7716979930 MRS HARWINDER KAUR WO JAGPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
33 Lambi PB-16-004-031-001/271
(Dhola) 		2616004000NRG23311220220312938 31/12/2022 BALJEET SINGH 2616004WL008848 BALJEET SINGH 00152 HDFC0003194 1410 1410 Processed 06/01/2023 7716979953 BALJEET SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
34 Lambi PB-16-004-002-001/12
(Deon Khera) 		2616004000NRG23311220220312643 31/12/2022 SUNITA RANI 2616004WL008847 SUNITA RANI 00152 HDFC0003551 1410 1410 Processed 06/01/2023 7716979835 SUNITA RANI ICICI BANK LTD(508534)
35 Lambi PB-16-004-002-001/151
(Deon Khera) 		2616004000NRG23311220220312668 31/12/2022 BIMLA DEVI 2616004WL008847 BIMLA DEVI 00152 HDFC0003551 1692 1692 Processed 06/01/2023 7716980275 BIMLA DEVI ICICI BANK LTD(508534)
SubTotal 3102 3102
36 Lambi PB-16-004-055-001/37
(Uttri Lal Bai) 		2616004000NRG23301220220312582 31/12/2022 PARWINDER KAUR 2616004WL008844 PARWINDER KAUR 00176 IDIB000G572 1692 1692 Processed 06/01/2023 7716979944 Mrs. PARWINDER KAUR INDIAN BANK(607105)
SubTotal 1692 1692
37 Lambi PB-16-004-006-001/102
(Arni Wala) 		2616004000NRG23311220220313548 31/12/2022 Sheela Bai 2616004WL008853 Sheela Bai 00349 PSIB0000557 1692 1692 Processed 06/01/2023 7716979920 MRS SHEELA BAI STATE BANK OF INDIA(508548)
38 Lambi PB-16-004-006-001/103
(Arni Wala) 		2616004000NRG23311220220313549 31/12/2022 JANGIR KAUR 2616004WL008853 JANGIR KAUR 00349 PSIB0000557 1410 1410 Processed 06/01/2023 7716979921 JANGIR KAUR ICICI BANK LTD(508534)
39 Lambi PB-16-004-006-001/110
(Arni Wala) 		2616004000NRG23311220220313552 31/12/2022 JAGGO BHAI 2616004WL008853 JAGGO BHAI 00349 PSIB0000557 564 564 Processed 06/01/2023 7716979913 JAGO BAI PUNJAB & SIND BANK(607087)
40 Lambi PB-16-004-006-001/113
(Arni Wala) 		2616004000NRG23311220220313554 31/12/2022 GURCHARN KAUR 2616004WL008853 GURCHARN KAUR 00349 PSIB0000557 1410 1410 Processed 06/01/2023 7716979915 FAUJA SINGH & GURCHARAN KAUR PUNJAB & SIND BANK(607087)
41 Lambi PB-16-004-006-001/118
(Arni Wala) 		2616004000NRG23311220220313556 31/12/2022 DURGA DEVI 2616004WL008853 DURGA DEVI 00349 PSIB0000557 1692 1692 Processed 06/01/2023 7716979919 DURGA BAI PUNJAB & SIND BANK(607087)
42 Lambi PB-16-004-006-001/119
(Arni Wala) 		2616004000NRG23311220220313557 31/12/2022 Gurlal singh 2616004WL008853 Gurlal singh 00349 PSIB0000557 1128 1128 Processed 06/01/2023 7716979923 GURLAL SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
43 Lambi PB-16-004-006-001/121
(Arni Wala) 		2616004000NRG23311220220313558 31/12/2022 BINDER KAUR 2616004WL008853 BINDER KAUR 00349 PSIB0000557 1128 1128 Processed 06/01/2023 7716979916 BIINDER KAUR PUNJAB & SIND BANK(607087)
44 Lambi PB-16-004-006-001/127
(Arni Wala) 		2616004000NRG23311220220313559 31/12/2022 PAMMI BAI 2616004WL008853 PAMMI BAI 00349 PSIB0000557 282 282 Processed 06/01/2023 7716979917 PAPI BAI PUNJAB & SIND BANK(607087)
45 Lambi PB-16-004-006-001/14
(Arni Wala) 		2616004000NRG23311220220313562 31/12/2022 RAJ KAUR 2616004WL008853 RAJ KAUR 00349 PSIB0000557 1128 1128 Processed 06/01/2023 7716979922 RAJ KAUR ICICI BANK LTD(508534)
46 Lambi PB-16-004-006-001/14
(Arni Wala) 		2616004000NRG23311220220313561 31/12/2022 Sohan Singh 2616004WL008853 Sohan Singh 00349 PSIB0000557 1410 1410 Processed 06/01/2023 7716979914 SOHAN SINGH ICICI BANK LTD(508534)
47 Lambi PB-16-004-006-001/142
(Arni Wala) 		2616004000NRG23311220220313564 31/12/2022 SURJEET KAUR 2616004WL008853 SURJEET KAUR 00349 PSIB0000557 564 564 Processed 06/01/2023 7716979918 SURJEET KAUR PUNJAB & SIND BANK(607087)
48 Lambi PB-16-004-006-001/143
(Arni Wala) 		2616004000NRG23311220220313565 31/12/2022 USHA RANI 2616004WL008853 USHA RANI 00349 PSIB0000557 1128 1128 Processed 06/01/2023 7716979924 USHA BAI PUNJAB & SIND BANK(607087)
SubTotal 13536 13536
49 Lambi PB-16-004-006-001/112
(Arni Wala) 		2616004000NRG23311220220313553 31/12/2022 KULJEET KAUR 2616004WL008853 KULJEET KAUR 00354 PUNB0033700 846 846 Processed 06/01/2023 7716979829 KULJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Lambi PB-16-004-031-001/113
(Dhola) 		2616004000NRG23311220220312888 31/12/2022 Milkho Kaur 2616004WL008848 Milkho Kaur 00354 PUNB0033700 1410 1410 Processed 06/01/2023 7716979825 MILKHO KAUR WO AMAN SINGH UCO BANK(607066)
SubTotal 2256 2256
51 Lambi PB-16-004-031-001/307
(Dhola) 		2616004000NRG23311220220312945 31/12/2022 INDERJEET KAUR 2616004WL008848 INDERJEET KAUR 00354 PUNB0075500 1410 1410 Processed 06/01/2023 7716979925 INDERJEET KAUR W/O BALRAJ SNGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 1410 1410
52 Lambi PB-16-004-031-001/106
(Dhola) 		2616004000NRG23311220220312883 31/12/2022 AKALI SINGH 2616004WL008848 AKALI SINGH 00354 PUNB0344600 846 846 Processed 06/01/2023 7716979820 AKALI SINGH A ICICI BANK LTD(508534)
53 Lambi PB-16-004-031-001/21
(Dhola) 		2616004000NRG23311220220312925 31/12/2022 THANA SINGH 2616004WL008848 THANA SINGH 00354 PUNB0344600 1410 1410 Processed 06/01/2023 7716979982 THANA SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
54 Lambi PB-16-004-031-001/275
(Dhola) 		2616004000NRG23311220220312939 31/12/2022 KARAMJEET KAUR 2616004WL008848 KARAMJEET KAUR 00354 PUNB0344600 1410 1410 Processed 06/01/2023 7716979945 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
55 Lambi PB-16-004-031-001/241
(Dhola) 		2616004000NRG23311220220312930 31/12/2022 Chhota singh 2616004WL008848 Chhota singh 00354 PUNB0521110 564 564 Processed 06/01/2023 7716980005 CHHOTA SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
56 Lambi PB-16-004-031-001/104
(Dhola) 		2616004000NRG23311220220312881 31/12/2022 BHINDER SINGH 2616004WL008848 BHINDER SINGH 00415 SBIN0001465 1410 1410 Processed 06/01/2023 7716979948 MR BHINDER SINGH STATE BANK OF INDIA(508548)
57 Lambi PB-16-004-031-001/104
(Dhola) 		2616004000NRG23311220220312882 31/12/2022 MANINDER KAUR 2616004WL008848 MANINDER KAUR 00415 SBIN0001465 1410 1410 Processed 06/01/2023 7716979951 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
58 Lambi PB-16-004-031-001/175
(Dhola) 		2616004000NRG23311220220312913 31/12/2022 MANDEEP KAUR 2616004WL008848 MANDEEP KAUR 00415 SBIN0001465 1410 1410 Processed 06/01/2023 7716980185 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Lambi PB-16-004-031-001/204
(Dhola) 		2616004000NRG23311220220312922 31/12/2022 JAGSIR SINGH 2616004WL008848 JAGSIR SINGH 00415 SBIN0001465 282 282 Processed 06/01/2023 7716980079 JAGSEER SINGH SO MANDER SINGH UCO BANK(607066)
60 Lambi PB-16-004-031-001/284
(Dhola) 		2616004000NRG23311220220312941 31/12/2022 JASPREET SINGH 2616004WL008848 JASPREET SINGH 00415 SBIN0001465 1128 1128 Processed 06/01/2023 7716980243 MR JASPREET SINGH STATE BANK OF INDIA(508548)
61 Lambi PB-16-004-031-001/31
(Dhola) 		2616004000NRG23311220220312946 31/12/2022 GURMEET KAUR 2616004WL008848 GURMEET KAUR 00415 SBIN0001465 1410 1410 Processed 06/01/2023 7716979822 GURMIT KAUR ICICI BANK LTD(508534)
62 Lambi PB-16-004-031-001/46
(Dhola) 		2616004000NRG23311220220312959 31/12/2022 MITHA SINGH 2616004WL008848 MITHA SINGH 00415 SBIN0001465 1410 1410 Processed 06/01/2023 7716980163 MITHA SINGH ICICI BANK LTD(508534)
63 Lambi PB-16-004-031-001/47
(Dhola) 		2616004000NRG23311220220312960 31/12/2022 BALJINDER KAUR 2616004WL008848 BALJINDER KAUR 00415 SBIN0001465 1410 1410 Processed 06/01/2023 7716980241 MRS BALJINDER KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
64 Lambi PB-16-004-031-001/51
(Dhola) 		2616004000NRG23311220220312962 31/12/2022 RAGHUBEER SINGH 2616004WL008848 RAGHUBEER SINGH 00415 SBIN0001465 1128 1128 Rejected 06/01/2023 7716980253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Lambi PB-16-004-031-001/59
(Dhola) 		2616004000NRG23311220220312967 31/12/2022 GURWINDER KAUR 2616004WL008848 GURWINDER KAUR 00415 SBIN0001465 1410 1410 Processed 06/01/2023 7716980240 GURWINDER KAUR ICICI BANK LTD(508534)
66 Lambi PB-16-004-031-001/6
(Dhola) 		2616004000NRG23311220220312968 31/12/2022 GURBAKASH SINGH 2616004WL008848 GURBAKASH SINGH 00415 SBIN0001465 564 564 Processed 06/01/2023 7716980169 GURBAKSH SINGH HDFC BANK LTD(607152)
SubTotal 12972 12972
67 Lambi PB-16-004-001-001/108
(Abul Khurana) 		2616004000NRG23311220220312971 31/12/2022 GURDEEP KAUR 2616004WL008849 GURDEEP KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980202 GURDIP KAUR ICICI BANK LTD(508534)
68 Lambi PB-16-004-001-001/116
(Abul Khurana) 		2616004000NRG23311220220312972 31/12/2022 PAMO BAI 2616004WL008849 PAMO BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979864 MRS PAMO BAI STATE BANK OF INDIA(508548)
69 Lambi PB-16-004-001-001/125
(Abul Khurana) 		2616004000NRG23311220220312973 31/12/2022 VEERPAL KAUR 2616004WL008849 VEERPAL KAUR 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980209 VEERPAL KAUR ICICI BANK LTD(508534)
70 Lambi PB-16-004-001-001/129
(Abul Khurana) 		2616004000NRG23311220220312974 31/12/2022 DAYA RAM 2616004WL008849 DAYA RAM 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979886 MR DAYA RAM STATE BANK OF INDIA(508548)
71 Lambi PB-16-004-001-001/131
(Abul Khurana) 		2616004000NRG23311220220312975 31/12/2022 KAMLA 2616004WL008849 KAMLA 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980208 KAMLA RANI ICICI BANK LTD(508534)
72 Lambi PB-16-004-001-001/132
(Abul Khurana) 		2616004000NRG23311220220312976 31/12/2022 KAMLA DEVI 2616004WL008849 KAMLA DEVI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980216 KAMLA ICICI BANK LTD(508534)
73 Lambi PB-16-004-001-001/133
(Abul Khurana) 		2616004000NRG23311220220312977 31/12/2022 KAMLA DEVI 2616004WL008849 KAMLA DEVI 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980200 MRS KAMLA DEVI WO KRISHAN KUMAR STATE BANK OF INDIA(508548)
74 Lambi PB-16-004-001-001/134
(Abul Khurana) 		2616004000NRG23311220220312978 31/12/2022 NEHA RANI 2616004WL008849 NEHA RANI 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980215 NEHA RANI ICICI BANK LTD(508534)
75 Lambi PB-16-004-001-001/140
(Abul Khurana) 		2616004000NRG23311220220312979 31/12/2022 KULWINDER KAUR 2616004WL008849 KULWINDER KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980190 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
76 Lambi PB-16-004-001-001/141
(Abul Khurana) 		2616004000NRG23311220220312980 31/12/2022 CHARANJEET RANI 2616004WL008849 CHARANJEET RANI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979890 MRS CHARANJIT BAI WO PRITAM KUMAR STATE BANK OF INDIA(508548)
77 Lambi PB-16-004-001-001/145
(Abul Khurana) 		2616004000NRG23311220220312981 31/12/2022 IQBAL KAUR 2616004WL008849 IQBAL KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980043 MRS IQUBAL KAUR STATE BANK OF INDIA(508548)
78 Lambi PB-16-004-001-001/147
(Abul Khurana) 		2616004000NRG23311220220312982 31/12/2022 GOLO BAI 2616004WL008849 GOLO BAI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980219 MRS GOLO BAI WO HARDEEP KUMAR STATE BANK OF INDIA(508548)
79 Lambi PB-16-004-001-001/149
(Abul Khurana) 		2616004000NRG23311220220312983 31/12/2022 MANPREET KAUR 2616004WL008849 MANPREET KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980207 MANPREET KAUR ICICI BANK LTD(508534)
80 Lambi PB-16-004-001-001/15
(Abul Khurana) 		2616004000NRG23311220220312984 31/12/2022 LAKHVIR KAUR 2616004WL008849 LAKHVIR KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980022 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
81 Lambi PB-16-004-001-001/150
(Abul Khurana) 		2616004000NRG23311220220312985 31/12/2022 PALO BAI 2616004WL008849 PALO BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980227 MRS PALO BAI WO JAGSEER RAM STATE BANK OF INDIA(508548)
82 Lambi PB-16-004-001-001/150
(Abul Khurana) 		2616004000NRG23311220220312986 31/12/2022 Ram Kumar 2616004WL008849 Ram Kumar 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980196 MR RAM KUMAR STATE BANK OF INDIA(508548)
83 Lambi PB-16-004-001-001/152
(Abul Khurana) 		2616004000NRG23311220220312987 31/12/2022 VEERA BAI 2616004WL008849 VEERA BAI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980271 MRS VEERA STATE BANK OF INDIA(508548)
84 Lambi PB-16-004-001-001/153
(Abul Khurana) 		2616004000NRG23311220220312988 31/12/2022 KIRI BAI 2616004WL008849 KIRI BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980037 KIRHI BAI ICICI BANK LTD(508534)
85 Lambi PB-16-004-001-001/155
(Abul Khurana) 		2616004000NRG23311220220312989 31/12/2022 SONI BAI 2616004WL008849 SONI BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980023 SONI BAI ICICI BANK LTD(508534)
86 Lambi PB-16-004-001-001/156
(Abul Khurana) 		2616004000NRG23311220220312990 31/12/2022 ROSHNI BAI 2616004WL008849 ROSHNI BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979840 MRS ROSHNI BAI WO KASHMIRI RAM STATE BANK OF INDIA(508548)
87 Lambi PB-16-004-001-001/157
(Abul Khurana) 		2616004000NRG23311220220312991 31/12/2022 SIMRO BAI 2616004WL008849 SIMRO BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979992 MRS SIMRO BAI STATE BANK OF INDIA(508548)
88 Lambi PB-16-004-001-001/158
(Abul Khurana) 		2616004000NRG23311220220312992 31/12/2022 SOKI BAI 2616004WL008849 SOKI BAI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980045 SHAIRI BAI STATE BANK OF INDIA(508548)
89 Lambi PB-16-004-001-001/160
(Abul Khurana) 		2616004000NRG23311220220312993 31/12/2022 SHINDRI BAI 2616004WL008849 SHINDRI BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980249 SHINDER DEVI ICICI BANK LTD(508534)
90 Lambi PB-16-004-001-001/163
(Abul Khurana) 		2616004000NRG23311220220312994 31/12/2022 PAPPI BAI 2616004WL008849 PAPPI BAI 00415 SBIN0003193 282 282 Processed 06/01/2023 7716979862 Mrs. PAPPI BAI INDIAN BANK(607105)
91 Lambi PB-16-004-001-001/167
(Abul Khurana) 		2616004000NRG23311220220312995 31/12/2022 ANGURI BAI 2616004WL008849 ANGURI BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979858 MRS ANGOORI DEVI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
92 Lambi PB-16-004-001-001/169
(Abul Khurana) 		2616004000NRG23311220220312996 31/12/2022 SAHI RAM 2616004WL008849 SAHI RAM 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980051 SAHI RAM ICICI BANK LTD(508534)
93 Lambi PB-16-004-001-001/173
(Abul Khurana) 		2616004000NRG23311220220312998 31/12/2022 KRISHNA BAI 2616004WL008849 KRISHNA BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979832 MRS KRISHNA WO BALBIR RAM STATE BANK OF INDIA(508548)
94 Lambi PB-16-004-001-001/174
(Abul Khurana) 		2616004000NRG23311220220312999 31/12/2022 SONI BAI 2616004WL008849 SONI BAI 00415 SBIN0003193 282 282 Processed 06/01/2023 7716980139 MRS SONI BAI STATE BANK OF INDIA(508548)
95 Lambi PB-16-004-001-001/175
(Abul Khurana) 		2616004000NRG23311220220313000 31/12/2022 PARMJEET KAUR 2616004WL008849 PARMJEET KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980201 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
96 Lambi PB-16-004-001-001/176
(Abul Khurana) 		2616004000NRG23311220220313001 31/12/2022 LIKHMA BAI 2616004WL008849 LIKHMA BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979929 KHILA BAI ICICI BANK LTD(508534)
97 Lambi PB-16-004-001-001/177
(Abul Khurana) 		2616004000NRG23311220220313002 31/12/2022 SHINDI BAI 2616004WL008849 SHINDI BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980248 SHINDO BAI ICICI BANK LTD(508534)
98 Lambi PB-16-004-001-001/18
(Abul Khurana) 		2616004000NRG23311220220313003 31/12/2022 SATINDER KAUR 2616004WL008849 SATINDER KAUR 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980197 SATINDER KAUR ICICI BANK LTD(508534)
99 Lambi PB-16-004-001-001/181
(Abul Khurana) 		2616004000NRG23311220220313004 31/12/2022 KARMJEET KAUR 2616004WL008849 KARMJEET KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980210 KARAMJEET KAUR ICICI BANK LTD(508534)
100 Lambi PB-16-004-001-001/182
(Abul Khurana) 		2616004000NRG23311220220313005 31/12/2022 MURTI BAI 2616004WL008849 MURTI BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979856 MRS MURTI BAI WO JAGU RAM STATE BANK OF INDIA(508548)
101 Lambi PB-16-004-001-001/185
(Abul Khurana) 		2616004000NRG23311220220313006 31/12/2022 BANSARI DEVI 2616004WL008849 BANSARI DEVI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979969 BANWARI DEVI ICICI BANK LTD(508534)
102 Lambi PB-16-004-001-001/186
(Abul Khurana) 		2616004000NRG23311220220313007 31/12/2022 PARMJEET KAUR 2616004WL008849 PARMJEET KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980090 PARAMJIT KAUR ICICI BANK LTD(508534)
103 Lambi PB-16-004-001-001/187
(Abul Khurana) 		2616004000NRG23311220220313008 31/12/2022 RANI BAI 2616004WL008849 RANI BAI 00415 SBIN0003193 282 282 Processed 06/01/2023 7716980213 MRS RANI BAI STATE BANK OF INDIA(508548)
104 Lambi PB-16-004-001-001/193
(Abul Khurana) 		2616004000NRG23311220220313009 31/12/2022 KARAMJEET KAUR 2616004WL008849 KARAMJEET KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980089 KARAMJEET KAUR ICICI BANK LTD(508534)
105 Lambi PB-16-004-001-001/194
(Abul Khurana) 		2616004000NRG23311220220313011 31/12/2022 RAJESH KUMAR 2616004WL008849 RAJESH KUMAR 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980221 MR RAJESH KUMAR SO DES RAJ STATE BANK OF INDIA(508548)
106 Lambi PB-16-004-001-001/196
(Abul Khurana) 		2616004000NRG23311220220313012 31/12/2022 RESHMI 2616004WL008849 RESHMI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979857 MRS RESHMI BAI WO DAYAL CHAND STATE BANK OF INDIA(508548)
107 Lambi PB-16-004-001-001/197
(Abul Khurana) 		2616004000NRG23311220220313013 31/12/2022 MANI BAI 2616004WL008849 MANI BAI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979999 MRS MANI BAI WO SEEMA RAM STATE BANK OF INDIA(508548)
108 Lambi PB-16-004-001-001/199
(Abul Khurana) 		2616004000NRG23311220220313014 31/12/2022 KUSHALIA BAI 2616004WL008849 KUSHALIA BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979839 KAUSHALYA BAI ICICI BANK LTD(508534)
109 Lambi PB-16-004-001-001/201
(Abul Khurana) 		2616004000NRG23311220220313015 31/12/2022 BABLI BAI 2616004WL008849 BABLI BAI 00415 SBIN0003193 564 564 Processed 06/01/2023 7716979861 Mrs. BABLI RANI INDIAN BANK(607105)
110 Lambi PB-16-004-001-001/204
(Abul Khurana) 		2616004000NRG23311220220313016 31/12/2022 KANTA BAI 2616004WL008849 KANTA BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980229 MRS KANTA BAI WO KASHMIRI LAL STATE BANK OF INDIA(508548)
111 Lambi PB-16-004-001-001/206
(Abul Khurana) 		2616004000NRG23311220220313017 31/12/2022 GORA BAI 2616004WL008849 GORA BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980266 MRS GOGI BAI WO MAKHAN RAM STATE BANK OF INDIA(508548)
112 Lambi PB-16-004-001-001/209
(Abul Khurana) 		2616004000NRG23311220220313018 31/12/2022 SELU BAI 2616004WL008849 SELU BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980044 MRS SHEELA BAI WO JAI RAM STATE BANK OF INDIA(508548)
113 Lambi PB-16-004-001-001/21
(Abul Khurana) 		2616004000NRG23311220220313019 31/12/2022 VAZIR SINGH 2616004WL008849 VAZIR SINGH 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980182 VAJIR SINGH STATE BANK OF INDIA(508548)
114 Lambi PB-16-004-001-001/212
(Abul Khurana) 		2616004000NRG23311220220313020 31/12/2022 VEERPAL KAUR 2616004WL008849 VEERPAL KAUR 00415 SBIN0003193 282 282 Processed 06/01/2023 7716979959 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
115 Lambi PB-16-004-001-001/213
(Abul Khurana) 		2616004000NRG23311220220313021 31/12/2022 BIMLA DEVI 2616004WL008849 BIMLA DEVI 00415 SBIN0003193 564 564 Processed 06/01/2023 7716979993 MRS BIMLA DEVI WO BALBIR RAM STATE BANK OF INDIA(508548)
116 Lambi PB-16-004-001-001/214
(Abul Khurana) 		2616004000NRG23311220220313022 31/12/2022 RANJEET SINGH 2616004WL008849 RANJEET SINGH 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979928 RANJEET SINGH ICICI BANK LTD(508534)
117 Lambi PB-16-004-001-001/217
(Abul Khurana) 		2616004000NRG23311220220313023 31/12/2022 JASBIR KAUR 2616004WL008849 JASBIR KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980224 JASVIR KAUR ICICI BANK LTD(508534)
118 Lambi PB-16-004-001-001/22
(Abul Khurana) 		2616004000NRG23311220220313024 31/12/2022 RAJWINDER KAUR 2616004WL008849 RAJWINDER KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980192 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
119 Lambi PB-16-004-001-001/221
(Abul Khurana) 		2616004000NRG23311220220313025 31/12/2022 AKKO BAI 2616004WL008849 AKKO BAI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979891 MRS AAKO BAI STATE BANK OF INDIA(508548)
120 Lambi PB-16-004-001-001/232
(Abul Khurana) 		2616004000NRG23311220220313027 31/12/2022 JAGGA SINGH 2616004WL008849 JAGGA SINGH 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980228 JAGGA SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
121 Lambi PB-16-004-001-001/235
(Abul Khurana) 		2616004000NRG23311220220313028 31/12/2022 PARMJEET KAUR 2616004WL008849 PARMJEET KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980052 PARAMJIT KAUR WO PARKASH SINGH STATE BANK OF INDIA(508548)
122 Lambi PB-16-004-001-001/237
(Abul Khurana) 		2616004000NRG23311220220313029 31/12/2022 DEVI BAI 2616004WL008849 DEVI BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980181 DEVI BAI ICICI BANK LTD(508534)
123 Lambi PB-16-004-001-001/247
(Abul Khurana) 		2616004000NRG23311220220313030 31/12/2022 MANPREET KAUR 2616004WL008849 MANPREET KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979843 MANPREET KAUR ICICI BANK LTD(508534)
124 Lambi PB-16-004-001-001/257
(Abul Khurana) 		2616004000NRG23311220220313031 31/12/2022 GEETA DEVI 2616004WL008849 GEETA DEVI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980237 MRS GEETA DEVI WO SANT RAM STATE BANK OF INDIA(508548)
125 Lambi PB-16-004-001-001/265
(Abul Khurana) 		2616004000NRG23311220220313032 31/12/2022 SHINDER KAUR 2616004WL008849 SHINDER KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980199 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
126 Lambi PB-16-004-001-001/267
(Abul Khurana) 		2616004000NRG23311220220313033 31/12/2022 SANTOSH RANI 2616004WL008849 SANTOSH RANI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980165 SANTOSH RANI ICICI BANK LTD(508534)
127 Lambi PB-16-004-001-001/268
(Abul Khurana) 		2616004000NRG23311220220313034 31/12/2022 SHINDER KAUR 2616004WL008849 SHINDER KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980223 MRS CHHINDER KAUR WO PAPPU RAM STATE BANK OF INDIA(508548)
128 Lambi PB-16-004-001-001/269
(Abul Khurana) 		2616004000NRG23311220220313035 31/12/2022 SUKHJEET KAUR 2616004WL008849 SUKHJEET KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980193 MRS SUKHJIT KAUR WO DHARAMJIT SINGH STATE BANK OF INDIA(508548)
129 Lambi PB-16-004-001-001/270
(Abul Khurana) 		2616004000NRG23311220220313036 31/12/2022 MANPREET KAUR 2616004WL008849 MANPREET KAUR 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980198 MANPREET KAUR ICICI BANK LTD(508534)
130 Lambi PB-16-004-001-001/273
(Abul Khurana) 		2616004000NRG23311220220313037 31/12/2022 SUKHPREET KAUR 2616004WL008849 SUKHPREET KAUR 00415 SBIN0003193 564 564 Processed 06/01/2023 7716979909 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
131 Lambi PB-16-004-001-001/289
(Abul Khurana) 		2616004000NRG23311220220313040 31/12/2022 Ajmer Singh 2616004WL008849 Ajmer Singh 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980171 AJMER SINGH PUNJAB & SIND BANK(607087)
132 Lambi PB-16-004-001-001/289
(Abul Khurana) 		2616004000NRG23311220220313039 31/12/2022 Jaspal Kaur 2616004WL008849 Jaspal Kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980242 MRS JASPAL KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
133 Lambi PB-16-004-001-001/294
(Abul Khurana) 		2616004000NRG23311220220313041 31/12/2022 SANTRO DEVI 2616004WL008849 SANTRO DEVI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980214 SANTRO DEVI ICICI BANK LTD(508534)
134 Lambi PB-16-004-001-001/3
(Abul Khurana) 		2616004000NRG23311220220313042 31/12/2022 DALIP SINGH 2616004WL008849 DALIP SINGH 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980078 MR DALIP SINGH SO KHETA SINGH STATE BANK OF INDIA(508548)
135 Lambi PB-16-004-001-001/3
(Abul Khurana) 		2616004000NRG23311220220313043 31/12/2022 ROSHNI 2616004WL008849 ROSHNI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980168 ROSHNI ICICI BANK LTD(508534)
136 Lambi PB-16-004-001-001/301
(Abul Khurana) 		2616004000NRG23311220220313044 31/12/2022 Nasib kaur 2616004WL008849 Nasib kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980166 MR NASEEB KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
137 Lambi PB-16-004-001-001/313
(Abul Khurana) 		2616004000NRG23311220220313046 31/12/2022 rajveer kaur 2616004WL008849 rajveer kaur 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980236 MRS RAJVIR KAUR WO SHALINDER SINGH STATE BANK OF INDIA(508548)
138 Lambi PB-16-004-001-001/315
(Abul Khurana) 		2616004000NRG23311220220313047 31/12/2022 paramjit kaur 2616004WL008849 paramjit kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980273 PARMJEET KAUR ICICI BANK LTD(508534)
139 Lambi PB-16-004-001-001/316
(Abul Khurana) 		2616004000NRG23311220220313048 31/12/2022 karmjit kaur 2616004WL008849 karmjit kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980161 MRS KARAMJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
140 Lambi PB-16-004-001-001/318
(Abul Khurana) 		2616004000NRG23311220220313049 31/12/2022 SARABJEET KAUR 2616004WL008849 SARABJEET KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980246 MRS SARABJEET KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
141 Lambi PB-16-004-001-001/354
(Abul Khurana) 		2616004000NRG23311220220313050 31/12/2022 SAVITARI DEVI 2616004WL008849 SAVITARI DEVI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980257 MRS SAVITRI DEVI WO VAZIR SINGH STATE BANK OF INDIA(508548)
142 Lambi PB-16-004-001-001/356
(Abul Khurana) 		2616004000NRG23311220220313051 31/12/2022 GOGI BAI 2616004WL008849 GOGI BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979872 GOGI BAI ICICI BANK LTD(508534)
143 Lambi PB-16-004-001-001/357
(Abul Khurana) 		2616004000NRG23311220220313052 31/12/2022 SHAKUNTLA DEVI 2616004WL008849 SHAKUNTLA DEVI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980267 SHAKUNTLA DEVI ICICI BANK LTD(508534)
144 Lambi PB-16-004-001-001/36
(Abul Khurana) 		2616004000NRG23311220220313053 31/12/2022 OMA DEVI 2616004WL008849 OMA DEVI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979974 MRS UMA DEVI STATE BANK OF INDIA(508548)
145 Lambi PB-16-004-001-001/361
(Abul Khurana) 		2616004000NRG23311220220313054 31/12/2022 MOORTI BAI 2616004WL008849 MOORTI BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979892 MURTI BAI ICICI BANK LTD(508534)
146 Lambi PB-16-004-001-001/368
(Abul Khurana) 		2616004000NRG23311220220313055 31/12/2022 Nikri bai 2616004WL008849 Nikri bai 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980250 MRS NIKRI BAI WO KASHMIRI RAM STATE BANK OF INDIA(508548)
147 Lambi PB-16-004-001-001/369
(Abul Khurana) 		2616004000NRG23311220220313056 31/12/2022 Lajo 2616004WL008849 Lajo 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980252 MRS LAJO WO SODI RAM STATE BANK OF INDIA(508548)
148 Lambi PB-16-004-001-001/370
(Abul Khurana) 		2616004000NRG23311220220313057 31/12/2022 Ramandeep 2616004WL008849 Ramandeep 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979851 MRS RAMANDEEP WO GURLABH SINGH STATE BANK OF INDIA(508548)
149 Lambi PB-16-004-001-001/371
(Abul Khurana) 		2616004000NRG23311220220313058 31/12/2022 Seran bai 2616004WL008849 Seran bai 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979842 MRS SARAAN BAI WO CHANDER BHAN STATE BANK OF INDIA(508548)
150 Lambi PB-16-004-001-001/371
(Abul Khurana) 		2616004000NRG23311220220313059 31/12/2022 SUNITA 2616004WL008849 SUNITA 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979987 MRS SUNITA WO ANGREJ RAM STATE BANK OF INDIA(508548)
151 Lambi PB-16-004-001-001/381
(Abul Khurana) 		2616004000NRG23311220220313060 31/12/2022 RASHVEER KAUR 2616004WL008849 RASHVEER KAUR 00415 SBIN0003193 282 282 Processed 06/01/2023 7716979896 MR RASHVEER KAUR STATE BANK OF INDIA(508548)
152 Lambi PB-16-004-001-001/383
(Abul Khurana) 		2616004000NRG23311220220313061 31/12/2022 SUNITA RANI 2616004WL008849 SUNITA RANI 00415 SBIN0003193 282 282 Processed 06/01/2023 7716979898 SUNITA RANI CANARA BANK(508532)
153 Lambi PB-16-004-001-001/393
(Abul Khurana) 		2616004000NRG23311220220313062 31/12/2022 SAROJ RANI 2616004WL008849 SAROJ RANI 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980187 MRS SAROJ RANI WO RAM CHANDER STATE BANK OF INDIA(508548)
154 Lambi PB-16-004-001-001/497
(Abul Khurana) 		2616004000NRG23311220220313063 31/12/2022 Veerpal kaur 2616004WL008849 Veerpal kaur 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979865 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Lambi PB-16-004-001-001/5
(Abul Khurana) 		2616004000NRG23311220220313064 31/12/2022 BIMLA 2616004WL008849 BIMLA 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980167 BIMRA DEVI ICICI BANK LTD(508534)
156 Lambi PB-16-004-001-001/50
(Abul Khurana) 		2616004000NRG23311220220313065 31/12/2022 RANI 2616004WL008849 RANI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979965 MRS RANI STATE BANK OF INDIA(508548)
157 Lambi PB-16-004-001-001/512
(Abul Khurana) 		2616004000NRG23311220220313066 31/12/2022 GURMUKH SINGH 2616004WL008849 GURMUKH SINGH 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980226 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
158 Lambi PB-16-004-001-001/518
(Abul Khurana) 		2616004000NRG23311220220313067 31/12/2022 GUDDI 2616004WL008849 GUDDI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980256 MRS GUDDI STATE BANK OF INDIA(508548)
159 Lambi PB-16-004-001-001/519
(Abul Khurana) 		2616004000NRG23311220220313068 31/12/2022 INDRA DEVI 2616004WL008849 INDRA DEVI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979873 MR INDRA DEVI WO NIKA RAM STATE BANK OF INDIA(508548)
160 Lambi PB-16-004-001-001/522
(Abul Khurana) 		2616004000NRG23311220220313069 31/12/2022 CHHINDERPAL 2616004WL008849 CHHINDERPAL 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980222 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
161 Lambi PB-16-004-001-001/538
(Abul Khurana) 		2616004000NRG23311220220313071 31/12/2022 KOYAL RANI 2616004WL008849 KOYAL RANI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979904 MRS KOYAL RANI STATE BANK OF INDIA(508548)
162 Lambi PB-16-004-001-001/539
(Abul Khurana) 		2616004000NRG23311220220313072 31/12/2022 NIRMLA DEVI 2616004WL008849 NIRMLA DEVI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979910 MRS NIRMALA DEVI WO JAGDISH KUMAR STATE BANK OF INDIA(508548)
163 Lambi PB-16-004-001-001/540
(Abul Khurana) 		2616004000NRG23311220220313073 31/12/2022 SUMAN RANI 2616004WL008849 SUMAN RANI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979907 MR SUMAN RANI WO HARCHAND RAM STATE BANK OF INDIA(508548)
164 Lambi PB-16-004-001-001/544
(Abul Khurana) 		2616004000NRG23311220220313075 31/12/2022 PAMMO BAI 2616004WL008849 PAMMO BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979990 PAMMO BAI ICICI BANK LTD(508534)
165 Lambi PB-16-004-001-001/559
(Abul Khurana) 		2616004000NRG23311220220313078 31/12/2022 Charanjeet Kaur 2616004WL008849 Charanjeet Kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979935 CHARANJEET KAUR ICICI BANK LTD(508534)
166 Lambi PB-16-004-001-001/559
(Abul Khurana) 		2616004000NRG23311220220313077 31/12/2022 Gurjant Singh 2616004WL008849 Gurjant Singh 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979972 GURJANT SINGH ICICI BANK LTD(508534)
167 Lambi PB-16-004-001-001/569
(Abul Khurana) 		2616004000NRG23311220220313080 31/12/2022 JASWINDER KAUR 2616004WL008849 JASWINDER KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979960 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
168 Lambi PB-16-004-001-001/572
(Abul Khurana) 		2616004000NRG23311220220313081 31/12/2022 BALJEET KAUR 2616004WL008849 BALJEET KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980120 MR BALJIT KAUR STATE BANK OF INDIA(508548)
169 Lambi PB-16-004-001-001/584
(Abul Khurana) 		2616004000NRG23311220220313084 31/12/2022 REKHA BAI 2616004WL008849 REKHA BAI 00415 SBIN0003193 564 564 Processed 06/01/2023 7716979932 MRS REKHA BAI WO VEERA RAM STATE BANK OF INDIA(508548)
170 Lambi PB-16-004-001-001/588
(Abul Khurana) 		2616004000NRG23311220220313085 31/12/2022 RANI 2616004WL008849 RANI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980264 MRS RANI KAUR WO SONI SINGH STATE BANK OF INDIA(508548)
171 Lambi PB-16-004-001-001/592
(Abul Khurana) 		2616004000NRG23311220220313087 31/12/2022 RORI BAI 2616004WL008849 RORI BAI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979888 MRS RORI BAI WO CHANDER BHAN STATE BANK OF INDIA(508548)
172 Lambi PB-16-004-001-001/593
(Abul Khurana) 		2616004000NRG23311220220313088 31/12/2022 MANDEEP KAUR. 2616004WL008849 MANDEEP KAUR. 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979911 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
173 Lambi PB-16-004-001-001/594
(Abul Khurana) 		2616004000NRG23311220220313089 31/12/2022 RESHMA BAI 2616004WL008849 RESHMA BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980251 MR RESHMA BAI WO MALKIT RAM STATE BANK OF INDIA(508548)
174 Lambi PB-16-004-001-001/597
(Abul Khurana) 		2616004000NRG23311220220313090 31/12/2022 TOSHA BAI 2616004WL008849 TOSHA BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979899 MR TOSHA BAI WOSANDEEP STATE BANK OF INDIA(508548)
175 Lambi PB-16-004-001-001/61
(Abul Khurana) 		2616004000NRG23311220220313092 31/12/2022 DIPTY SINGH 2616004WL008849 DIPTY SINGH 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980084 DIPTI SINGH ICICI BANK LTD(508534)
176 Lambi PB-16-004-001-001/615
(Abul Khurana) 		2616004000NRG23311220220313094 31/12/2022 PARAMJEET BAI 2616004WL008849 PARAMJEET BAI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979901 MS PARAMJEETBAI WO WOKULDEEPRAM STATE BANK OF INDIA(508548)
177 Lambi PB-16-004-001-001/616
(Abul Khurana) 		2616004000NRG23311220220313095 31/12/2022 SUKHDEEP KAUR 2616004WL008849 SUKHDEEP KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979905 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
178 Lambi PB-16-004-001-001/62
(Abul Khurana) 		2616004000NRG23311220220313096 31/12/2022 KULHARI BAI 2616004WL008849 KULHARI BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979996 MR KULTARI BAI WO PAPPU RAM STATE BANK OF INDIA(508548)
179 Lambi PB-16-004-001-001/626
(Abul Khurana) 		2616004000NRG23311220220313097 31/12/2022 Manjit Kaur 2616004WL008849 Manjit Kaur 00415 SBIN0003193 564 564 Processed 06/01/2023 7716979938 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
180 Lambi PB-16-004-001-001/627
(Abul Khurana) 		2616004000NRG23311220220313098 31/12/2022 Manpreet Kaur 2616004WL008849 Manpreet Kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979937 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
181 Lambi PB-16-004-001-001/63
(Abul Khurana) 		2616004000NRG23311220220313100 31/12/2022 TULSA DEVI 2616004WL008849 TULSA DEVI 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980212 MRS TULSA DEVI WO KRISHAN LAL STATE BANK OF INDIA(508548)
182 Lambi PB-16-004-001-001/64
(Abul Khurana) 		2616004000NRG23311220220313101 31/12/2022 VEERPAL RANI 2616004WL008849 VEERPAL RANI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980194 MRS VEERPAL RANI WO SAHIB RAM STATE BANK OF INDIA(508548)
183 Lambi PB-16-004-001-001/644
(Abul Khurana) 		2616004000NRG23311220220313102 31/12/2022 Sunita Rani 2616004WL008849 Sunita Rani 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980180 MRS SUNITA RANI STATE BANK OF INDIA(508548)
184 Lambi PB-16-004-001-001/653
(Abul Khurana) 		2616004000NRG23311220220313103 31/12/2022 Roshni 2616004WL008849 Roshni 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979941 MR ROSHNI STATE BANK OF INDIA(508548)
185 Lambi PB-16-004-001-001/655
(Abul Khurana) 		2616004000NRG23311220220313105 31/12/2022 Jasveer Kaur 2616004WL008849 Jasveer Kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979903 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
186 Lambi PB-16-004-001-001/662
(Abul Khurana) 		2616004000NRG23311220220313106 31/12/2022 Rekha 2616004WL008849 Rekha 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979887 MISS REKHA REKHA STATE BANK OF INDIA(508548)
187 Lambi PB-16-004-001-001/669
(Abul Khurana) 		2616004000NRG23311220220313107 31/12/2022 Veena 2616004WL008849 Veena 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979889 MRS VEENA RANI WO SUKHDEV RAM STATE BANK OF INDIA(508548)
188 Lambi PB-16-004-001-001/670
(Abul Khurana) 		2616004000NRG23311220220313108 31/12/2022 Keso Bai 2616004WL008849 Keso Bai 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979989 KARISHNA BAI ICICI BANK LTD(508534)
189 Lambi PB-16-004-001-001/702
(Abul Khurana) 		2616004000NRG23311220220313113 31/12/2022 Karamjit Kaur 2616004WL008849 Karamjit Kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979875 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
190 Lambi PB-16-004-001-001/709
(Abul Khurana) 		2616004000NRG23311220220313117 31/12/2022 Reetu 2616004WL008849 Reetu 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979883 MRS REETU WO RAVI SINGH STATE BANK OF INDIA(508548)
191 Lambi PB-16-004-001-001/72
(Abul Khurana) 		2616004000NRG23311220220313119 31/12/2022 ASSA RANI 2616004WL008849 ASSA RANI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980262 ASHA BAI ICICI BANK LTD(508534)
192 Lambi PB-16-004-001-001/721
(Abul Khurana) 		2616004000NRG23311220220313120 31/12/2022 Sarabjeet Kaur 2616004WL008849 Sarabjeet Kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979906 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
193 Lambi PB-16-004-001-001/726
(Abul Khurana) 		2616004000NRG23311220220313121 31/12/2022 Gurdev Kaur 2616004WL008849 Gurdev Kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979885 GURDEV KAUR ICICI BANK LTD(508534)
194 Lambi PB-16-004-001-001/73
(Abul Khurana) 		2616004000NRG23311220220313122 31/12/2022 Happy ram 2616004WL008849 Happy ram 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980055 HAPPY RAM HDFC BANK LTD(607152)
195 Lambi PB-16-004-001-001/731
(Abul Khurana) 		2616004000NRG23311220220313124 31/12/2022 AMNINDER KAUR 2616004WL008849 AMNINDER KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979900 MRS AMNINDER KAUR WO HARJEET SINGH STATE BANK OF INDIA(508548)
196 Lambi PB-16-004-001-001/733
(Abul Khurana) 		2616004000NRG23311220220313125 31/12/2022 KIRAN 2616004WL008849 KIRAN 00415 SBIN0003193 564 564 Processed 06/01/2023 7716979908 MRS KIRAN WO MANGA STATE BANK OF INDIA(508548)
197 Lambi PB-16-004-001-001/77
(Abul Khurana) 		2616004000NRG23311220220313128 31/12/2022 SIMLA DEVI 2616004WL008849 SIMLA DEVI 00415 SBIN0003193 282 282 Processed 06/01/2023 7716979991 MRS SHIMLA BAI WO PARKASH RAM STATE BANK OF INDIA(508548)
198 Lambi PB-16-004-001-001/771
(Abul Khurana) 		2616004000NRG23311220220313129 31/12/2022 Amardeep kaur 2616004WL008849 Amardeep kaur 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979942 MRS AMARDEEP KAUR STATE BANK OF INDIA(508548)
199 Lambi PB-16-004-001-001/775
(Abul Khurana) 		2616004000NRG23311220220313130 31/12/2022 JASWINDER KAUR 2616004WL008849 JASWINDER KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979894 MRS JASWINDER KAUR WO SURESH SINGH STATE BANK OF INDIA(508548)
200 Lambi PB-16-004-001-001/78
(Abul Khurana) 		2616004000NRG23311220220313131 31/12/2022 SHINDI BAI 2616004WL008849 SHINDI BAI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980155 CHINDRO BAI WO ROSHAN RAM STATE BANK OF INDIA(508548)
201 Lambi PB-16-004-001-001/785
(Abul Khurana) 		2616004000NRG23311220220313133 31/12/2022 Amandeep kaur 2616004WL008849 Amandeep kaur 00415 SBIN0003193 282 282 Processed 06/01/2023 7716979940 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
202 Lambi PB-16-004-001-001/788
(Abul Khurana) 		2616004000NRG23311220220313134 31/12/2022 Gurdeep kaur 2616004WL008849 Gurdeep kaur 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980001 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
203 Lambi PB-16-004-001-001/81
(Abul Khurana) 		2616004000NRG23311220220313139 31/12/2022 RAJPAL KAUR 2616004WL008849 RAJPAL KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980195 RAJPAL ICICI BANK LTD(508534)
204 Lambi PB-16-004-001-001/83
(Abul Khurana) 		2616004000NRG23311220220313140 31/12/2022 GUDDI 2616004WL008849 GUDDI 00415 SBIN0003193 564 564 Processed 06/01/2023 7716979854 MRS GUDDU BAI WO BOBI RAM STATE BANK OF INDIA(508548)
205 Lambi PB-16-004-001-001/86
(Abul Khurana) 		2616004000NRG23311220220313141 31/12/2022 TEJ KAUR 2616004WL008849 TEJ KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980041 TEJ KAUR ICICI BANK LTD(508534)
206 Lambi PB-16-004-001-001/9
(Abul Khurana) 		2616004000NRG23311220220313142 31/12/2022 GURDEV SINGH 2616004WL008849 GURDEV SINGH 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980028 GURDEV SINGH ICICI BANK LTD(508534)
207 Lambi PB-16-004-001-001/97
(Abul Khurana) 		2616004000NRG23311220220313145 31/12/2022 KANTA 2616004WL008849 KANTA 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979860 MRS KANTA RANI WO JEET RAM STATE BANK OF INDIA(508548)
208 Lambi PB-16-004-001-001/98
(Abul Khurana) 		2616004000NRG23311220220313146 31/12/2022 Mani bai 2616004WL008849 Mani bai 00415 SBIN0003193 282 282 Processed 06/01/2023 7716979893 MRS MANI BAI STATE BANK OF INDIA(508548)
209 Lambi PB-16-004-001-001/99
(Abul Khurana) 		2616004000NRG23311220220313147 31/12/2022 KULTARI 2616004WL008849 KULTARI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979831 MRS KALTARI DEVI WO DES RAJ STATE BANK OF INDIA(508548)
210 Lambi PB-16-004-002-001/1
(Deon Khera) 		2616004000NRG23311220220312621 31/12/2022 KANNU RAM 2616004WL008847 KANNU RAM 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980111 KAHNU RAM ICICI BANK LTD(508534)
211 Lambi PB-16-004-002-001/1
(Deon Khera) 		2616004000NRG23311220220312622 31/12/2022 SHEELA DEVI 2616004WL008847 SHEELA DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980118 SHEELA DEVI STATE BANK OF INDIA(508548)
212 Lambi PB-16-004-002-001/101
(Deon Khera) 		2616004000NRG23311220220312625 31/12/2022 JASPREET KAUR 2616004WL008847 JASPREET KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980152 JASPREET KAUR ICICI BANK LTD(508534)
213 Lambi PB-16-004-002-001/102
(Deon Khera) 		2616004000NRG23311220220312626 31/12/2022 MANDEEP KAUR 2616004WL008847 MANDEEP KAUR 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980128 MANDEEP KAUR ICICI BANK LTD(508534)
214 Lambi PB-16-004-002-001/106
(Deon Khera) 		2616004000NRG23311220220312630 31/12/2022 JASPAL KAUR 2616004WL008847 JASPAL KAUR 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980054 JASPAL KAUR ICICI BANK LTD(508534)
215 Lambi PB-16-004-002-001/106
(Deon Khera) 		2616004000NRG23311220220312629 31/12/2022 NAAMDAR SINGH 2616004WL008847 NAAMDAR SINGH 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980149 NAMDAR SINGH ICICI BANK LTD(508534)
216 Lambi PB-16-004-002-001/109
(Deon Khera) 		2616004000NRG23311220220312634 31/12/2022 VEERPAL 2616004WL008847 VEERPAL 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980176 VEERPAL ICICI BANK LTD(508534)
217 Lambi PB-16-004-002-001/112
(Deon Khera) 		2616004000NRG23311220220312637 31/12/2022 MANJEET KAUR 2616004WL008847 MANJEET KAUR 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716980132 MISS MANJIT KAUR SIDHU STATE BANK OF INDIA(508548)
218 Lambi PB-16-004-002-001/113
(Deon Khera) 		2616004000NRG23311220220312638 31/12/2022 SHEELA DEVI 2616004WL008847 SHEELA DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980125 SEELA DEVI ICICI BANK LTD(508534)
219 Lambi PB-16-004-002-001/114
(Deon Khera) 		2616004000NRG23311220220312639 31/12/2022 MEERA 2616004WL008847 MEERA 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980100 MEERA ICICI BANK LTD(508534)
220 Lambi PB-16-004-002-001/116
(Deon Khera) 		2616004000NRG23311220220312640 31/12/2022 sukhwinder kaur 2616004WL008847 sukhwinder kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979869 MR SUKHWINDERKAUR WO BALTEJSINGH STATE BANK OF INDIA(508548)
221 Lambi PB-16-004-002-001/125
(Deon Khera) 		2616004000NRG23311220220312647 31/12/2022 SUGNA DEVI 2616004WL008847 SUGNA DEVI 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716980127 SUPNA DEVI ICICI BANK LTD(508534)
222 Lambi PB-16-004-002-001/126
(Deon Khera) 		2616004000NRG23311220220312648 31/12/2022 AMARJEET KAUR 2616004WL008847 AMARJEET KAUR 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980137 AMARJIT KAUR ICICI BANK LTD(508534)
223 Lambi PB-16-004-002-001/128
(Deon Khera) 		2616004000NRG23311220220312649 31/12/2022 SHINDER KAUR 2616004WL008847 SHINDER KAUR 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716980146 SHINDER KAUR ICICI BANK LTD(508534)
224 Lambi PB-16-004-002-001/129
(Deon Khera) 		2616004000NRG23311220220312650 31/12/2022 SAMOTI DEVI 2616004WL008847 SAMOTI DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980172 MISS SAMOTI DEVI JATTIYA STATE BANK OF INDIA(508548)
225 Lambi PB-16-004-002-001/130
(Deon Khera) 		2616004000NRG23311220220312651 31/12/2022 BIMLA DEVI 2616004WL008847 BIMLA DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980124 BIMLA DEVI ICICI BANK LTD(508534)
226 Lambi PB-16-004-002-001/136
(Deon Khera) 		2616004000NRG23311220220312656 31/12/2022 RAJ RANI 2616004WL008847 RAJ RANI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980103 RAJ RANI ICICI BANK LTD(508534)
227 Lambi PB-16-004-002-001/137
(Deon Khera) 		2616004000NRG23311220220312657 31/12/2022 JAWATI DEVI 2616004WL008847 JAWATI DEVI 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716980173 JAWATI ICICI BANK LTD(508534)
228 Lambi PB-16-004-002-001/138
(Deon Khera) 		2616004000NRG23311220220312658 31/12/2022 LICHMA DEVI 2616004WL008847 LICHMA DEVI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980148 LACHHMI DEVI HDFC BANK LTD(607152)
229 Lambi PB-16-004-002-001/139
(Deon Khera) 		2616004000NRG23311220220312659 31/12/2022 RAM DEVI 2616004WL008847 RAM DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980130 RAM DEVI ICICI BANK LTD(508534)
230 Lambi PB-16-004-002-001/14
(Deon Khera) 		2616004000NRG23311220220312660 31/12/2022 MONA DEVI 2616004WL008847 MONA DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980126 MONA DEVI ICICI BANK LTD(508534)
231 Lambi PB-16-004-002-001/143
(Deon Khera) 		2616004000NRG23311220220312662 31/12/2022 KRISHNA DEVI 2616004WL008847 KRISHNA DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980158 KRISHAN DEVI ICICI BANK LTD(508534)
232 Lambi PB-16-004-002-001/147
(Deon Khera) 		2616004000NRG23311220220312665 31/12/2022 LEELA RAM 2616004WL008847 LEELA RAM 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980123 LEELA RAM ICICI BANK LTD(508534)
233 Lambi PB-16-004-002-001/149
(Deon Khera) 		2616004000NRG23311220220312667 31/12/2022 PUSHPA DEVI 2616004WL008847 PUSHPA DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980204 PUSHPA DEVI ICICI BANK LTD(508534)
234 Lambi PB-16-004-002-001/152
(Deon Khera) 		2616004000NRG23311220220312669 31/12/2022 SHANTI DEVI 2616004WL008847 SHANTI DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980098 SHANTI DEVI ICICI BANK LTD(508534)
235 Lambi PB-16-004-002-001/153
(Deon Khera) 		2616004000NRG23311220220312670 31/12/2022 KAILASH DEVI 2616004WL008847 KAILASH DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980107 KALAISH RANI ICICI BANK LTD(508534)
236 Lambi PB-16-004-002-001/157
(Deon Khera) 		2616004000NRG23311220220312675 31/12/2022 MAYIA DEVI 2616004WL008847 MAYIA DEVI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980203 MAYA DEVI ICICI BANK LTD(508534)
237 Lambi PB-16-004-002-001/161
(Deon Khera) 		2616004000NRG23311220220312680 31/12/2022 BIMLA DEVI 2616004WL008847 BIMLA DEVI 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716980105 MISS BIMLA MAGE STATE BANK OF INDIA(508548)
238 Lambi PB-16-004-002-001/167
(Deon Khera) 		2616004000NRG23311220220312684 31/12/2022 SAROJ RANI 2616004WL008847 SAROJ RANI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980140 MISS SAROJ RANI JATTIYA STATE BANK OF INDIA(508548)
239 Lambi PB-16-004-002-001/175
(Deon Khera) 		2616004000NRG23311220220312692 31/12/2022 GURDEV KAUR 2616004WL008847 GURDEV KAUR 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980108 GURDEV KAUR ICICI BANK LTD(508534)
240 Lambi PB-16-004-002-001/18
(Deon Khera) 		2616004000NRG23311220220312696 31/12/2022 DAWINDER KAUR 2616004WL008847 DAWINDER KAUR 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716980178 DAVINDER KAUR ICICI BANK LTD(508534)
241 Lambi PB-16-004-002-001/184
(Deon Khera) 		2616004000NRG23311220220312702 31/12/2022 SURJEET KAUR 2616004WL008847 SURJEET KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979994 GURJIT KAUR ICICI BANK LTD(508534)
242 Lambi PB-16-004-002-001/187
(Deon Khera) 		2616004000NRG23311220220312705 31/12/2022 SUKHWINDER KAUR 2616004WL008847 SUKHWINDER KAUR 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980104 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
243 Lambi PB-16-004-002-001/199
(Deon Khera) 		2616004000NRG23311220220312709 31/12/2022 PUSHPA DEVI 2616004WL008847 PUSHPA DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980114 PUSHPA DEVI ICICI BANK LTD(508534)
244 Lambi PB-16-004-002-001/200
(Deon Khera) 		2616004000NRG23311220220312710 31/12/2022 MANJEET KAUR 2616004WL008847 MANJEET KAUR 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980109 MISS MANJEET KAUR ATHVAL STATE BANK OF INDIA(508548)
245 Lambi PB-16-004-002-001/209
(Deon Khera) 		2616004000NRG23311220220312711 31/12/2022 SUKHA DEVI 2616004WL008847 SUKHA DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980147 SUKHA ICICI BANK LTD(508534)
246 Lambi PB-16-004-002-001/21
(Deon Khera) 		2616004000NRG23311220220312713 31/12/2022 PARWINDER KAUR 2616004WL008847 PARWINDER KAUR 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980110 PARWINDER KAUR ICICI BANK LTD(508534)
247 Lambi PB-16-004-002-001/210
(Deon Khera) 		2616004000NRG23311220220312714 31/12/2022 BALJINDER SINGH 2616004WL008847 BALJINDER SINGH 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980156 MR BALJINDER SINGH MAJBI SIKH STATE BANK OF INDIA(508548)
248 Lambi PB-16-004-002-001/22
(Deon Khera) 		2616004000NRG23311220220312722 31/12/2022 ASHOK KUMAR 2616004WL008847 ASHOK KUMAR 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980164 ASHOK KUMAR ICICI BANK LTD(508534)
249 Lambi PB-16-004-002-001/22
(Deon Khera) 		2616004000NRG23311220220312723 31/12/2022 SUNITA RANI 2616004WL008847 SUNITA RANI 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980115 SUNITA RANI ICICI BANK LTD(508534)
250 Lambi PB-16-004-002-001/220
(Deon Khera) 		2616004000NRG23311220220312724 31/12/2022 VIDIYA 2616004WL008847 VIDIYA 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980106 VIDIYA DEVI ICICI BANK LTD(508534)
251 Lambi PB-16-004-002-001/223
(Deon Khera) 		2616004000NRG23311220220312727 31/12/2022 RESHMA 2616004WL008847 RESHMA 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716980116 RESHMA ICICI BANK LTD(508534)
252 Lambi PB-16-004-002-001/228
(Deon Khera) 		2616004000NRG23311220220312730 31/12/2022 KALAWANTI DEVI 2616004WL008847 KALAWANTI DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980135 KLAWATI ICICI BANK LTD(508534)
253 Lambi PB-16-004-002-001/23
(Deon Khera) 		2616004000NRG23311220220312733 31/12/2022 AMARJEET KAUR 2616004WL008847 AMARJEET KAUR 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980205 AMARJIT KAUR ICICI BANK LTD(508534)
254 Lambi PB-16-004-002-001/23
(Deon Khera) 		2616004000NRG23311220220312732 31/12/2022 HARBANS SINGH 2616004WL008847 HARBANS SINGH 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980184 HARBANS SINGH HDFC BANK LTD(607152)
255 Lambi PB-16-004-002-001/238
(Deon Khera) 		2616004000NRG23311220220312736 31/12/2022 KAMLA DEVI 2616004WL008847 KAMLA DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980099 KAMLA DEVI ICICI BANK LTD(508534)
256 Lambi PB-16-004-002-001/240
(Deon Khera) 		2616004000NRG23311220220312740 31/12/2022 RAM AVTAR 2616004WL008847 RAM AVTAR 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980142 RAM AVTAR ICICI BANK LTD(508534)
257 Lambi PB-16-004-002-001/240
(Deon Khera) 		2616004000NRG23311220220312741 31/12/2022 SUSHILA DEVI 2616004WL008847 SUSHILA DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980134 SHUSHEELA DEVI ICICI BANK LTD(508534)
258 Lambi PB-16-004-002-001/243
(Deon Khera) 		2616004000NRG23311220220312744 31/12/2022 MUNIYA RAM 2616004WL008847 MUNIYA RAM 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716979806 MR MUNI RAM STATE BANK OF INDIA(508548)
259 Lambi PB-16-004-002-001/245
(Deon Khera) 		2616004000NRG23311220220312745 31/12/2022 SUNDAR DEVI 2616004WL008847 SUNDAR DEVI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980121 SUNDRI DEVI ICICI BANK LTD(508534)
260 Lambi PB-16-004-002-001/254
(Deon Khera) 		2616004000NRG23311220220312746 31/12/2022 SUKH DEVI 2616004WL008847 SUKH DEVI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980136 SUKHA ICICI BANK LTD(508534)
261 Lambi PB-16-004-002-001/258
(Deon Khera) 		2616004000NRG23311220220312748 31/12/2022 GUDI DEVI 2616004WL008847 GUDI DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980206 GUDDI DEVI ICICI BANK LTD(508534)
262 Lambi PB-16-004-002-001/265
(Deon Khera) 		2616004000NRG23311220220312752 31/12/2022 KAMLA DEVI 2616004WL008847 KAMLA DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980117 KAMLA DEVI ICICI BANK LTD(508534)
263 Lambi PB-16-004-002-001/266
(Deon Khera) 		2616004000NRG23311220220312753 31/12/2022 Kusturi Devi 2616004WL008847 Kusturi Devi 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716979807 KUSTURI DEVI ICICI BANK LTD(508534)
264 Lambi PB-16-004-002-001/268
(Deon Khera) 		2616004000NRG23311220220312754 31/12/2022 RAMES 2616004WL008847 RAMES 00415 SBIN0003193 282 282 Processed 06/01/2023 7716980153 RAMESH KUMAR ICICI BANK LTD(508534)
265 Lambi PB-16-004-002-001/268
(Deon Khera) 		2616004000NRG23311220220312755 31/12/2022 SHINDERPAL DEVI 2616004WL008847 SHINDERPAL DEVI 00415 SBIN0003193 282 282 Processed 06/01/2023 7716980225 CHHINDERPAL KAUR ICICI BANK LTD(508534)
266 Lambi PB-16-004-002-001/285
(Deon Khera) 		2616004000NRG23311220220312762 31/12/2022 MANJIT KAUR 2616004WL008847 MANJIT KAUR 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980102 MANJIT KAUR ICICI BANK LTD(508534)
267 Lambi PB-16-004-002-001/30
(Deon Khera) 		2616004000NRG23311220220312767 31/12/2022 VEERPAL RANI 2616004WL008847 VEERPAL RANI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716979878 MS VEERPAL WO WOBHAGIRATH STATE BANK OF INDIA(508548)
268 Lambi PB-16-004-002-001/302
(Deon Khera) 		2616004000NRG23311220220312769 31/12/2022 Asha rani 2616004WL008847 Asha rani 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980220 ASHA RANI ICICI BANK LTD(508534)
269 Lambi PB-16-004-002-001/327
(Deon Khera) 		2616004000NRG23311220220312784 31/12/2022 PARAMJIT KAUR 2616004WL008847 PARAMJIT KAUR 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716979881 PARAMJEET KAUR ICICI BANK LTD(508534)
270 Lambi PB-16-004-002-001/342
(Deon Khera) 		2616004000NRG23311220220312795 31/12/2022 BINDER KAUR 2616004WL008847 BINDER KAUR 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716979863 MISS BINDERKAUR WO WORAJINDERKUMAR STATE BANK OF INDIA(508548)
271 Lambi PB-16-004-002-001/347
(Deon Khera) 		2616004000NRG23311220220312798 31/12/2022 JOYTI RANI 2616004WL008847 JOYTI RANI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716979879 MS JYOTIRANI WO WOVINODKUMAR STATE BANK OF INDIA(508548)
272 Lambi PB-16-004-002-001/36
(Deon Khera) 		2616004000NRG23311220220312804 31/12/2022 MANJU RANI 2616004WL008847 MANJU RANI 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716980138 MANJU RANI ICICI BANK LTD(508534)
273 Lambi PB-16-004-002-001/39
(Deon Khera) 		2616004000NRG23311220220312813 31/12/2022 ROSHNI 2616004WL008847 ROSHNI 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716980175 ROSHANI DEVI ICICI BANK LTD(508534)
274 Lambi PB-16-004-002-001/41
(Deon Khera) 		2616004000NRG23311220220312819 31/12/2022 GOGA DEVI 2616004WL008847 GOGA DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980101 GOGAN ICICI BANK LTD(508534)
275 Lambi PB-16-004-002-001/414
(Deon Khera) 		2616004000NRG23311220220312821 31/12/2022 NIRMALA DEVI 2616004WL008847 NIRMALA DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716979880 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
276 Lambi PB-16-004-002-001/420
(Deon Khera) 		2616004000NRG23311220220312822 31/12/2022 PUSHPA RANI 2616004WL008847 PUSHPA RANI 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980218 MS PUSHPA RANI STATE BANK OF INDIA(508548)
277 Lambi PB-16-004-002-001/424
(Deon Khera) 		2616004000NRG23311220220312823 31/12/2022 VEERPAL KAUR 2616004WL008847 VEERPAL KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980096 VEERPAL KAUR CAPITAL LOCAL AREA BANK(607307)
278 Lambi PB-16-004-002-001/45
(Deon Khera) 		2616004000NRG23311220220312827 31/12/2022 SAVITARI DEVI 2616004WL008847 SAVITARI DEVI 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716980177 MISS SAVITRI DEVI MAGE STATE BANK OF INDIA(508548)
279 Lambi PB-16-004-002-001/46
(Deon Khera) 		2616004000NRG23311220220312831 31/12/2022 RAJ SINGH 2616004WL008847 RAJ SINGH 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716980150 RAJ SINGH ICICI BANK LTD(508534)
280 Lambi PB-16-004-002-001/48
(Deon Khera) 		2616004000NRG23311220220312833 31/12/2022 DHARMPAL 2616004WL008847 DHARMPAL 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979997 MR DHARAMPAL MAGEVAL SOKIRTARAM STATE BANK OF INDIA(508548)
281 Lambi PB-16-004-002-001/50
(Deon Khera) 		2616004000NRG23311220220312835 31/12/2022 LACHMI DEVI 2616004WL008847 LACHMI DEVI 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716980122 LASHAMI DEVI ICICI BANK LTD(508534)
282 Lambi PB-16-004-002-001/51
(Deon Khera) 		2616004000NRG23311220220312837 31/12/2022 KIRANDEEP 2616004WL008847 KIRANDEEP 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716980141 KIRANDEEP ICICI BANK LTD(508534)
283 Lambi PB-16-004-002-001/51
(Deon Khera) 		2616004000NRG23311220220312836 31/12/2022 MURTI DEVI 2616004WL008847 MURTI DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980095 MURTI DEVI ICICI BANK LTD(508534)
284 Lambi PB-16-004-002-001/55
(Deon Khera) 		2616004000NRG23311220220312840 31/12/2022 JAGGU RAM 2616004WL008847 JAGGU RAM 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716979958 JAGU RAM ICICI BANK LTD(508534)
285 Lambi PB-16-004-002-001/55
(Deon Khera) 		2616004000NRG23311220220312841 31/12/2022 KRISHNA DEVI 2616004WL008847 KRISHNA DEVI 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716979834 KRISHNA DEVI ICICI BANK LTD(508534)
286 Lambi PB-16-004-002-001/65
(Deon Khera) 		2616004000NRG23311220220312849 31/12/2022 SUMAN DEVI 2616004WL008847 SUMAN DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980133 SUMAN DEVI ICICI BANK LTD(508534)
287 Lambi PB-16-004-002-001/7
(Deon Khera) 		2616004000NRG23311220220312855 31/12/2022 SURJEET SINGH 2616004WL008847 SURJEET SINGH 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980151 SURJIT SINGH ICICI BANK LTD(508534)
288 Lambi PB-16-004-002-001/71
(Deon Khera) 		2616004000NRG23311220220312858 31/12/2022 RESHMI 2616004WL008847 RESHMI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716979876 RESHMI ICICI BANK LTD(508534)
289 Lambi PB-16-004-002-001/76
(Deon Khera) 		2616004000NRG23311220220312861 31/12/2022 MAYIA DEVI 2616004WL008847 MAYIA DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980131 MISS MAYA DEVI DEOTWAL STATE BANK OF INDIA(508548)
290 Lambi PB-16-004-002-001/78
(Deon Khera) 		2616004000NRG23311220220312862 31/12/2022 MAYIA DEVI 2616004WL008847 MAYIA DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980097 MAYADEVI ICICI BANK LTD(508534)
291 Lambi PB-16-004-002-001/78
(Deon Khera) 		2616004000NRG23311220220312863 31/12/2022 SANTOSH RANI 2616004WL008847 SANTOSH RANI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980113 SANTOSH ICICI BANK LTD(508534)
292 Lambi PB-16-004-002-001/81
(Deon Khera) 		2616004000NRG23311220220312864 31/12/2022 RAM PIYARI 2616004WL008847 RAM PIYARI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980174 RAM PIARI ICICI BANK LTD(508534)
293 Lambi PB-16-004-002-001/82
(Deon Khera) 		2616004000NRG23311220220312865 31/12/2022 MUNI DEVI 2616004WL008847 MUNI DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980112 MISS MUNI DEVI MAGE STATE BANK OF INDIA(508548)
294 Lambi PB-16-004-002-001/83
(Deon Khera) 		2616004000NRG23311220220312866 31/12/2022 PARMESHVARI DEVI 2616004WL008847 PARMESHVARI DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716979877 PARMESHVARI DEVI ICICI BANK LTD(508534)
295 Lambi PB-16-004-002-001/89
(Deon Khera) 		2616004000NRG23311220220312873 31/12/2022 PARVEEN KAUR 2616004WL008847 PARVEEN KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980162 MISS PRVIN KAUR SIDHU STATE BANK OF INDIA(508548)
296 Lambi PB-16-004-002-001/99
(Deon Khera) 		2616004000NRG23311220220312878 31/12/2022 DALJEET KAUR 2616004WL008847 DALJEET KAUR 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716980129 DALJIT KAUR ICICI BANK LTD(508534)
297 Lambi PB-16-004-006-001/104
(Arni Wala) 		2616004000NRG23311220220313551 31/12/2022 Rajinder Singh 2616004WL008853 Rajinder Singh 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716979995 RAJWINDER KAUR ICICI BANK LTD(508534)
298 Lambi PB-16-004-006-001/117
(Arni Wala) 		2616004000NRG23311220220313555 31/12/2022 Rajwinder kaur 2616004WL008853 Rajwinder kaur 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716979931 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
299 Lambi PB-16-004-006-001/13
(Arni Wala) 		2616004000NRG23311220220313560 31/12/2022 KAMLESH RANI 2616004WL008853 KAMLESH RANI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716979837 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
300 Lambi PB-16-004-031-001/122
(Dhola) 		2616004000NRG23311220220312892 31/12/2022 NIRANJAN SINGH 2616004WL008848 NIRANJAN SINGH 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716980160 NIRANJAN SINGH ICICI BANK LTD(508534)
301 Lambi PB-16-004-031-001/133
(Dhola) 		2616004000NRG23311220220312897 31/12/2022 MOTHA SINGH 2616004WL008848 MOTHA SINGH 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980159 MOTHA SINGH HDFC BANK LTD(607152)
302 Lambi PB-16-004-031-001/180
(Dhola) 		2616004000NRG23311220220312914 31/12/2022 KARMJEET KAUR 2616004WL008848 KARMJEET KAUR 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716980232 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Lambi PB-16-004-031-001/283
(Dhola) 		2616004000NRG23311220220312940 31/12/2022 MANDEEP KAUR 2616004WL008848 MANDEEP KAUR 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716979947 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
304 Lambi PB-16-004-031-001/326
(Dhola) 		2616004000NRG23311220220312950 31/12/2022 SURINDER SINGH 2616004WL008848 SURINDER SINGH 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716979949 SURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
305 Lambi PB-16-004-031-001/348
(Dhola) 		2616004000NRG23311220220312953 31/12/2022 SUKHCHAIN SINGH 2616004WL008848 SUKHCHAIN SINGH 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980094 SUKHCHAIN SINGH ICICI BANK LTD(508534)
306 Lambi PB-16-004-031-001/37
(Dhola) 		2616004000NRG23311220220312954 31/12/2022 CHOTA RAM 2616004WL008848 CHOTA RAM 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980061 CHHOTA RAM ICICI BANK LTD(508534)
307 Lambi PB-16-004-031-001/4
(Dhola) 		2616004000NRG23311220220312956 31/12/2022 CHANO KAUR 2616004WL008848 CHANO KAUR 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716980239 NASIB KAUR ICICI BANK LTD(508534)
308 Lambi PB-16-004-031-001/53
(Dhola) 		2616004000NRG23311220220312963 31/12/2022 JASWINDER KAUR 2616004WL008848 JASWINDER KAUR 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716979853 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 Lambi PB-16-004-054-001/1
(Nawan Abul Khurana) 		2616004000NRG23311220220313148 31/12/2022 RAM PYARI 2616004WL008849 RAM PYARI 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980036 MRS RAM PIARI WO CHAMBA RAM STATE BANK OF INDIA(508548)
310 Lambi PB-16-004-054-001/100
(Nawan Abul Khurana) 		2616004000NRG23311220220313149 31/12/2022 SUKHPAL KAUR 2616004WL008849 SUKHPAL KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980073 MRS SUKHPAL KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
311 Lambi PB-16-004-054-001/103
(Nawan Abul Khurana) 		2616004000NRG23311220220313150 31/12/2022 KARAMJEET KAUR 2616004WL008849 KARAMJEET KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980075 KARAMJIT KAUR ICICI BANK LTD(508534)
312 Lambi PB-16-004-054-001/104
(Nawan Abul Khurana) 		2616004000NRG23311220220313151 31/12/2022 CHARANJEET KAUR 2616004WL008849 CHARANJEET KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980070 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
313 Lambi PB-16-004-054-001/105
(Nawan Abul Khurana) 		2616004000NRG23311220220313152 31/12/2022 MANPREET KAUR 2616004WL008849 MANPREET KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980067 MANPREET KAUR ICICI BANK LTD(508534)
314 Lambi PB-16-004-054-001/109
(Nawan Abul Khurana) 		2616004000NRG23311220220313153 31/12/2022 SUKHDEV KAUR 2616004WL008849 SUKHDEV KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980191 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
315 Lambi PB-16-004-054-001/11
(Nawan Abul Khurana) 		2616004000NRG23311220220313154 31/12/2022 RANI KAUR 2616004WL008849 RANI KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980062 RANI KAUR ICICI BANK LTD(508534)
316 Lambi PB-16-004-054-001/120
(Nawan Abul Khurana) 		2616004000NRG23311220220313155 31/12/2022 PARMJIT KAUR 2616004WL008849 PARMJIT KAUR 00415 SBIN0003193 282 282 Processed 06/01/2023 7716980032 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
317 Lambi PB-16-004-054-001/123
(Nawan Abul Khurana) 		2616004000NRG23311220220313156 31/12/2022 RANI KAUR 2616004WL008849 RANI KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980069 MRS RANI KAUR WO JASMAIL SINGH STATE BANK OF INDIA(508548)
318 Lambi PB-16-004-054-001/15
(Nawan Abul Khurana) 		2616004000NRG23311220220313158 31/12/2022 DHUPLA RAM 2616004WL008849 DHUPLA RAM 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980058 DHUPLA RAM STATE BANK OF INDIA(508548)
319 Lambi PB-16-004-054-001/160
(Nawan Abul Khurana) 		2616004000NRG23311220220313159 31/12/2022 Paramjeet Kaur 2616004WL008849 Paramjeet Kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980258 MRS PARAMJIT STATE BANK OF INDIA(508548)
320 Lambi PB-16-004-054-001/17
(Nawan Abul Khurana) 		2616004000NRG23311220220313160 31/12/2022 ANITA RANI 2616004WL008849 ANITA RANI 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980145 ANITA RANI ICICI BANK LTD(508534)
321 Lambi PB-16-004-054-001/181
(Nawan Abul Khurana) 		2616004000NRG23311220220313161 31/12/2022 MANJEET KAUR 2616004WL008849 MANJEET KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980074 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
322 Lambi PB-16-004-054-001/201
(Nawan Abul Khurana) 		2616004000NRG23311220220313163 31/12/2022 SIMARJIT KAUR 2616004WL008849 SIMARJIT KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979884 MRS SIMERJEET KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
323 Lambi PB-16-004-054-001/203
(Nawan Abul Khurana) 		2616004000NRG23311220220313164 31/12/2022 SARBJIT KAUR 2616004WL008849 SARBJIT KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979939 SARBJEET KAUR INDUSIND BANK(607189)
324 Lambi PB-16-004-054-001/205
(Nawan Abul Khurana) 		2616004000NRG23311220220313166 31/12/2022 HARJIT KAUR 2616004WL008849 HARJIT KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980254 MRS HARJIT KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
325 Lambi PB-16-004-054-001/205
(Nawan Abul Khurana) 		2616004000NRG23311220220313165 31/12/2022 JASWINDER KAUR 2616004WL008849 JASWINDER KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980071 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
326 Lambi PB-16-004-054-001/21
(Nawan Abul Khurana) 		2616004000NRG23311220220313167 31/12/2022 GORA DEVI 2616004WL008849 GORA DEVI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980064 MRS GORA DEVI STATE BANK OF INDIA(508548)
327 Lambi PB-16-004-054-001/210
(Nawan Abul Khurana) 		2616004000NRG23311220220313168 31/12/2022 HARJEET KAUR 2616004WL008849 HARJEET KAUR 00415 SBIN0003193 282 282 Processed 06/01/2023 7716980081 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
328 Lambi PB-16-004-054-001/211
(Nawan Abul Khurana) 		2616004000NRG23311220220313169 31/12/2022 KIRANJEET KAUR 2616004WL008849 KIRANJEET KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980072 KIRANJIT KAUR WO FEMRAJ SINGH STATE BANK OF INDIA(508548)
329 Lambi PB-16-004-054-001/212
(Nawan Abul Khurana) 		2616004000NRG23311220220313170 31/12/2022 SIMARJEET KAUR 2616004WL008849 SIMARJEET KAUR 00415 SBIN0003193 282 282 Processed 06/01/2023 7716980066 MRS SEEMERJEET KAUR STATE BANK OF INDIA(508548)
330 Lambi PB-16-004-054-001/22
(Nawan Abul Khurana) 		2616004000NRG23311220220313171 31/12/2022 JEETO 2616004WL008849 JEETO 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980060 MRS JEETO STATE BANK OF INDIA(508548)
331 Lambi PB-16-004-054-001/226
(Nawan Abul Khurana) 		2616004000NRG23311220220313172 31/12/2022 HARJEET KAUR 2616004WL008849 HARJEET KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980068 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
332 Lambi PB-16-004-054-001/23
(Nawan Abul Khurana) 		2616004000NRG23311220220313174 31/12/2022 AMARJIT KAUR 2616004WL008849 AMARJIT KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980047 MRS AMARJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
333 Lambi PB-16-004-054-001/238
(Nawan Abul Khurana) 		2616004000NRG23311220220313176 31/12/2022 GURJEET KAUR 2616004WL008849 GURJEET KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980231 GURJEET KAUR ICICI BANK LTD(508534)
334 Lambi PB-16-004-054-001/238
(Nawan Abul Khurana) 		2616004000NRG23311220220313175 31/12/2022 JASKARAN SINGH 2616004WL008849 JASKARAN SINGH 00415 SBIN0003193 282 282 Processed 06/01/2023 7716979975 JASKARAN SINGH ICICI BANK LTD(508534)
335 Lambi PB-16-004-054-001/24
(Nawan Abul Khurana) 		2616004000NRG23311220220313177 31/12/2022 JASWINDER KAUR 2616004WL008849 JASWINDER KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980063 JASWINDER KAUR ICICI BANK LTD(508534)
336 Lambi PB-16-004-054-001/247
(Nawan Abul Khurana) 		2616004000NRG23311220220313178 31/12/2022 JASPAL KAUR 2616004WL008849 JASPAL KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980034 JASPAL KAUR ICICI BANK LTD(508534)
337 Lambi PB-16-004-054-001/248
(Nawan Abul Khurana) 		2616004000NRG23311220220313180 31/12/2022 BANSO BAI 2616004WL008849 BANSO BAI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979956 BANSO ICICI BANK LTD(508534)
338 Lambi PB-16-004-054-001/248
(Nawan Abul Khurana) 		2616004000NRG23311220220313179 31/12/2022 CHANDAR BHAN 2616004WL008849 CHANDAR BHAN 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979955 CHANDER BHAN ICICI BANK LTD(508534)
339 Lambi PB-16-004-054-001/262
(Nawan Abul Khurana) 		2616004000NRG23311220220313181 31/12/2022 AMARJEET KAUR 2616004WL008849 AMARJEET KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980189 MRS AMERJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
340 Lambi PB-16-004-054-001/272
(Nawan Abul Khurana) 		2616004000NRG23311220220313182 31/12/2022 MANPREET KAUR 2616004WL008849 MANPREET KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979902 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
341 Lambi PB-16-004-054-001/276
(Nawan Abul Khurana) 		2616004000NRG23311220220313183 31/12/2022 RAM PIYARI 2616004WL008849 RAM PIYARI 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980065 MRS RAM PIARI STATE BANK OF INDIA(508548)
342 Lambi PB-16-004-054-001/28
(Nawan Abul Khurana) 		2616004000NRG23311220220313184 31/12/2022 Baljinder Kaur 2616004WL008849 Baljinder Kaur 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980057 BALJINDER KAUR ICICI BANK LTD(508534)
343 Lambi PB-16-004-054-001/292
(Nawan Abul Khurana) 		2616004000NRG23311220220313186 31/12/2022 GURMEET KAUR 2616004WL008849 GURMEET KAUR 00415 SBIN0003193 282 282 Processed 06/01/2023 7716980238 MRS GURMEET KAUR WO TARA SINGH STATE BANK OF INDIA(508548)
344 Lambi PB-16-004-054-001/297
(Nawan Abul Khurana) 		2616004000NRG23311220220313187 31/12/2022 devi 2616004WL008849 devi 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980143 DEVI ICICI BANK LTD(508534)
345 Lambi PB-16-004-054-001/304
(Nawan Abul Khurana) 		2616004000NRG23311220220313189 31/12/2022 Tej kaur 2616004WL008849 Tej kaur 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980033 TEJ KAUR ICICI BANK LTD(508534)
346 Lambi PB-16-004-054-001/305
(Nawan Abul Khurana) 		2616004000NRG23311220220313190 31/12/2022 Ram Piyari 2616004WL008849 Ram Piyari 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980049 RAM PYARI ICICI BANK LTD(508534)
347 Lambi PB-16-004-054-001/314
(Nawan Abul Khurana) 		2616004000NRG23311220220313191 31/12/2022 RAMPAL SINGH 2616004WL008849 RAMPAL SINGH 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980077 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
348 Lambi PB-16-004-054-001/315
(Nawan Abul Khurana) 		2616004000NRG23311220220313193 31/12/2022 Manjeet Kaur 2616004WL008849 Manjeet Kaur 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980080 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
349 Lambi PB-16-004-054-001/320
(Nawan Abul Khurana) 		2616004000NRG23311220220313194 31/12/2022 BALJINDER SINGH 2616004WL008849 BALJINDER SINGH 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980086 BALJINDER SINGH ICICI BANK LTD(508534)
350 Lambi PB-16-004-054-001/321
(Nawan Abul Khurana) 		2616004000NRG23311220220313195 31/12/2022 PARMJIT KAUR 2616004WL008849 PARMJIT KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980085 MRS PARMJIT KAUR WO KIRPAL SINGH STATE BANK OF INDIA(508548)
351 Lambi PB-16-004-054-001/331
(Nawan Abul Khurana) 		2616004000NRG23311220220313196 31/12/2022 SOMA RANI 2616004WL008849 SOMA RANI 00415 SBIN0003193 282 282 Processed 06/01/2023 7716980087 SOMA RANI RAMPAL STATE BANK OF INDIA(508548)
352 Lambi PB-16-004-054-001/332
(Nawan Abul Khurana) 		2616004000NRG23311220220313197 31/12/2022 HARSIMRAN KAUR 2616004WL008849 HARSIMRAN KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980217 MRS HARSIMRAN KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
353 Lambi PB-16-004-054-001/334
(Nawan Abul Khurana) 		2616004000NRG23311220220313198 31/12/2022 MANJIT KAUR 2616004WL008849 MANJIT KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979964 MANJIT KAUR ICICI BANK LTD(508534)
354 Lambi PB-16-004-054-001/336
(Nawan Abul Khurana) 		2616004000NRG23311220220313200 31/12/2022 MAHINDER KAUR 2616004WL008849 MAHINDER KAUR 00415 SBIN0003193 282 282 Processed 06/01/2023 7716979811 MRS MOHINDER KAUR WO TEJ SINGH STATE BANK OF INDIA(508548)
355 Lambi PB-16-004-054-001/337
(Nawan Abul Khurana) 		2616004000NRG23311220220313201 31/12/2022 KARNAIL KAUR 2616004WL008849 KARNAIL KAUR 00415 SBIN0003193 282 282 Processed 06/01/2023 7716979973 KARNAIL KAUR STATE BANK OF INDIA(508548)
356 Lambi PB-16-004-054-001/339
(Nawan Abul Khurana) 		2616004000NRG23311220220313202 31/12/2022 BALDEV SINGH 2616004WL008849 BALDEV SINGH 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980083 MR BALDEV SINGH STATE BANK OF INDIA(508548)
357 Lambi PB-16-004-054-001/339
(Nawan Abul Khurana) 		2616004000NRG23311220220313203 31/12/2022 PARKASH KAUR 2616004WL008849 PARKASH KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980039 PARKASH KAUR ICICI BANK LTD(508534)
358 Lambi PB-16-004-054-001/352
(Nawan Abul Khurana) 		2616004000NRG23311220220313205 31/12/2022 HARBANS KAUR 2616004WL008849 HARBANS KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980042 HARBANS KAUR ICICI BANK LTD(508534)
359 Lambi PB-16-004-054-001/353
(Nawan Abul Khurana) 		2616004000NRG23311220220313206 31/12/2022 Veerpal Kaur 2616004WL008849 Veerpal Kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980186 MRS VIRPAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
360 Lambi PB-16-004-054-001/356
(Nawan Abul Khurana) 		2616004000NRG23311220220313207 31/12/2022 Gurmeet Kaur 2616004WL008849 Gurmeet Kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980076 MR GURMIT KAUR STATE BANK OF INDIA(508548)
361 Lambi PB-16-004-054-001/361
(Nawan Abul Khurana) 		2616004000NRG23311220220313208 31/12/2022 GURMAIL KAUR 2616004WL008849 GURMAIL KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980025 GURMAIL KAUR ICICI BANK LTD(508534)
362 Lambi PB-16-004-054-001/363
(Nawan Abul Khurana) 		2616004000NRG23311220220313209 31/12/2022 GURMIT KAUR 2616004WL008849 GURMIT KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980048 GURMIT KAUR ICICI BANK LTD(508534)
363 Lambi PB-16-004-054-001/364
(Nawan Abul Khurana) 		2616004000NRG23311220220313210 31/12/2022 LASHMI KAUR 2616004WL008849 LASHMI KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979927 GURPAL SINGH STATE BANK OF INDIA(508548)
364 Lambi PB-16-004-054-001/370
(Nawan Abul Khurana) 		2616004000NRG23311220220313211 31/12/2022 RAJ KAUR 2616004WL008849 RAJ KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980183 MRS RAJ KAUR STATE BANK OF INDIA(508548)
365 Lambi PB-16-004-054-001/388
(Nawan Abul Khurana) 		2616004000NRG23311220220313212 31/12/2022 Pritpal Kaur 2616004WL008849 Pritpal Kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980119 PRITPAL KAUR ICICI BANK LTD(508534)
366 Lambi PB-16-004-054-001/397
(Nawan Abul Khurana) 		2616004000NRG23311220220313213 31/12/2022 CHAND KAUR 2616004WL008849 CHAND KAUR 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980188 CHAND KAUR ICICI BANK LTD(508534)
367 Lambi PB-16-004-054-001/4
(Nawan Abul Khurana) 		2616004000NRG23311220220313214 31/12/2022 GURMIT KAUR 2616004WL008849 GURMIT KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980024 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
368 Lambi PB-16-004-054-001/406
(Nawan Abul Khurana) 		2616004000NRG23311220220313215 31/12/2022 KULWINDER KAUR 2616004WL008849 KULWINDER KAUR 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980157 MRS KULWINDER KAUR WO BIKKU SINGH STATE BANK OF INDIA(508548)
369 Lambi PB-16-004-054-001/407
(Nawan Abul Khurana) 		2616004000NRG23311220220313216 31/12/2022 GURMAIL KAUR 2616004WL008849 GURMAIL KAUR 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980046 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
370 Lambi PB-16-004-054-001/408
(Nawan Abul Khurana) 		2616004000NRG23311220220313217 31/12/2022 PARKASH KAUR 2616004WL008849 PARKASH KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980211 MRS PARKASH KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
371 Lambi PB-16-004-054-001/409
(Nawan Abul Khurana) 		2616004000NRG23311220220313218 31/12/2022 AMARJEET KAUR 2616004WL008849 AMARJEET KAUR 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980235 MRS AMARJEET KAUR WO NAHAR SINGH STATE BANK OF INDIA(508548)
372 Lambi PB-16-004-054-001/411
(Nawan Abul Khurana) 		2616004000NRG23311220220313219 31/12/2022 VEERPAL KAUR 2616004WL008849 VEERPAL KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980234 MRS VEERPAL KAUR WO GURBAJ SINGH STATE BANK OF INDIA(508548)
373 Lambi PB-16-004-054-001/412
(Nawan Abul Khurana) 		2616004000NRG23311220220313220 31/12/2022 KULDEEP KAUR 2616004WL008849 KULDEEP KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979971 MR BALDEV SINGH STATE BANK OF INDIA(508548)
374 Lambi PB-16-004-054-001/417
(Nawan Abul Khurana) 		2616004000NRG23311220220313222 31/12/2022 RASHPAL KAUR 2616004WL008849 RASHPAL KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980029 RASHPAL KAUR ICICI BANK LTD(508534)
375 Lambi PB-16-004-054-001/42
(Nawan Abul Khurana) 		2616004000NRG23311220220313223 31/12/2022 Kalawanti 2616004WL008849 Kalawanti 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979962 MS KALAWANTI WO BAHADAR RAM STATE BANK OF INDIA(508548)
376 Lambi PB-16-004-054-001/422
(Nawan Abul Khurana) 		2616004000NRG23311220220313224 31/12/2022 TEJ KAUR 2616004WL008849 TEJ KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980031 TEJ KAUR ICICI BANK LTD(508534)
377 Lambi PB-16-004-054-001/424
(Nawan Abul Khurana) 		2616004000NRG23311220220313225 31/12/2022 AMANDEEP KAUR 2616004WL008849 AMANDEEP KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980233 MRS AMANDEEP KAUR WO SANDIP SINGH STATE BANK OF INDIA(508548)
378 Lambi PB-16-004-054-001/430
(Nawan Abul Khurana) 		2616004000NRG23311220220313226 31/12/2022 SHANTI DEVI 2616004WL008849 SHANTI DEVI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979926 SHANTI DEVI ICICI BANK LTD(508534)
379 Lambi PB-16-004-054-001/435
(Nawan Abul Khurana) 		2616004000NRG23311220220313227 31/12/2022 PARAMJIT KAUR 2616004WL008849 PARAMJIT KAUR 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980244 PARMJEET KAUR ICICI BANK LTD(508534)
380 Lambi PB-16-004-054-001/436
(Nawan Abul Khurana) 		2616004000NRG23311220220313228 31/12/2022 MANJEET KAUR 2616004WL008849 MANJEET KAUR 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980088 MANJIT KAUR WO PIARA SINGH UCO BANK(607066)
381 Lambi PB-16-004-054-001/437
(Nawan Abul Khurana) 		2616004000NRG23311220220313229 31/12/2022 VEERPAL KAUR 2616004WL008849 VEERPAL KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980265 VEERPAL KAUR ICICI BANK LTD(508534)
382 Lambi PB-16-004-054-001/446
(Nawan Abul Khurana) 		2616004000NRG23311220220313230 31/12/2022 Gurmeet kaur 2616004WL008849 Gurmeet kaur 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980270 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
383 Lambi PB-16-004-054-001/448
(Nawan Abul Khurana) 		2616004000NRG23311220220313231 31/12/2022 Charanjit Kaur 2616004WL008849 Charanjit Kaur 00415 SBIN0003193 282 282 Processed 06/01/2023 7716979967 MR CHARANJIT KAUR STATE BANK OF INDIA(508548)
384 Lambi PB-16-004-054-001/453
(Nawan Abul Khurana) 		2616004000NRG23311220220313232 31/12/2022 BIMLA RANI 2616004WL008849 BIMLA RANI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979848 MRS BIMLA WO PURAN RAM STATE BANK OF INDIA(508548)
385 Lambi PB-16-004-054-001/454
(Nawan Abul Khurana) 		2616004000NRG23311220220313234 31/12/2022 GURPREET KAUR 2616004WL008849 GURPREET KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979961 GURPARIT KAUR ICICI BANK LTD(508534)
386 Lambi PB-16-004-054-001/454
(Nawan Abul Khurana) 		2616004000NRG23311220220313233 31/12/2022 SHARNA SINGH 2616004WL008849 SHARNA SINGH 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980170 MR SHARNA SINGH SO JAGRAJ SINGH STATE BANK OF INDIA(508548)
387 Lambi PB-16-004-054-001/486
(Nawan Abul Khurana) 		2616004000NRG23311220220313235 31/12/2022 Harpreet kaur 2616004WL008849 Harpreet kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979849 MR SANDEEP SINGH UNG HARPREET KAUR STATE BANK OF INDIA(508548)
388 Lambi PB-16-004-054-001/487
(Nawan Abul Khurana) 		2616004000NRG23311220220313236 31/12/2022 Baljeet singh 2616004WL008849 Baljeet singh 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980230 MR BALJEET SINGH STATE BANK OF INDIA(508548)
389 Lambi PB-16-004-054-001/493
(Nawan Abul Khurana) 		2616004000NRG23311220220313237 31/12/2022 Sandip kaur 2616004WL008849 Sandip kaur 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980179 MRS SANDEEP KAUR WO RAMANDEEP SINGH STATE BANK OF INDIA(508548)
390 Lambi PB-16-004-054-001/494
(Nawan Abul Khurana) 		2616004000NRG23311220220313238 31/12/2022 Sukhdeep kaur 2616004WL008849 Sukhdeep kaur 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979874 SUKHDEEP KAUR INDUSIND BANK(607189)
391 Lambi PB-16-004-054-001/495
(Nawan Abul Khurana) 		2616004000NRG23311220220313239 31/12/2022 Sarbjeet Kaur 2616004WL008849 Sarbjeet Kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980082 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
392 Lambi PB-16-004-054-001/498
(Nawan Abul Khurana) 		2616004000NRG23311220220313240 31/12/2022 Amarjeet Kaur 2616004WL008849 Amarjeet Kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979957 AMARJIT KAUR ICICI BANK LTD(508534)
393 Lambi PB-16-004-054-001/5
(Nawan Abul Khurana) 		2616004000NRG23311220220313241 31/12/2022 SUKHPAL KAUR 2616004WL008849 SUKHPAL KAUR 00415 SBIN0003193 282 282 Processed 06/01/2023 7716979968 SUKHPAL KAUR STATE BANK OF INDIA(508548)
394 Lambi PB-16-004-054-001/501
(Nawan Abul Khurana) 		2616004000NRG23311220220313242 31/12/2022 Arshnoor kaur 2616004WL008849 Arshnoor kaur 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979912 ARSHNOOR KAUR INDUSIND BANK(607189)
395 Lambi PB-16-004-054-001/503
(Nawan Abul Khurana) 		2616004000NRG23311220220313243 31/12/2022 Ramandeep kaur 2616004WL008849 Ramandeep kaur 00415 SBIN0003193 282 282 Processed 06/01/2023 7716980263 MRS RAMANDEEP KAUR WO JATINDER SINGH STATE BANK OF INDIA(508548)
396 Lambi PB-16-004-054-001/507
(Nawan Abul Khurana) 		2616004000NRG23311220220313244 31/12/2022 Rani 2616004WL008849 Rani 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980259 MRS RANI WO VICKY SINGH STATE BANK OF INDIA(508548)
397 Lambi PB-16-004-054-001/511
(Nawan Abul Khurana) 		2616004000NRG23311220220313245 31/12/2022 SARBJIT KAUR 2616004WL008849 SARBJIT KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980268 SARBJIT KAUR ICICI BANK LTD(508534)
398 Lambi PB-16-004-054-001/513
(Nawan Abul Khurana) 		2616004000NRG23311220220313246 31/12/2022 RANO KAUR 2616004WL008849 RANO KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980245 MRS RANO KAUR STATE BANK OF INDIA(508548)
399 Lambi PB-16-004-054-001/518
(Nawan Abul Khurana) 		2616004000NRG23311220220313248 31/12/2022 Satnam singh 2616004WL008849 Satnam singh 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979847 MR SATNAM SINGH SO GURDEEP SINGH STATE BANK OF INDIA(508548)
400 Lambi PB-16-004-054-001/530
(Nawan Abul Khurana) 		2616004000NRG23311220220313249 31/12/2022 Mithu Ram 2616004WL008849 Mithu Ram 00415 SBIN0003193 564 564 Processed 06/01/2023 7716979867 MITHU RAM ICICI BANK LTD(508534)
401 Lambi PB-16-004-054-001/530
(Nawan Abul Khurana) 		2616004000NRG23311220220313250 31/12/2022 Saraswati 2616004WL008849 Saraswati 00415 SBIN0003193 564 564 Processed 06/01/2023 7716979868 MRS SARASWATI STATE BANK OF INDIA(508548)
402 Lambi PB-16-004-054-001/541
(Nawan Abul Khurana) 		2616004000NRG23311220220313254 31/12/2022 Parmjeet Kaur 2616004WL008849 Parmjeet Kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980247 MRS PARAMJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
403 Lambi PB-16-004-054-001/543
(Nawan Abul Khurana) 		2616004000NRG23311220220313256 31/12/2022 Babu Singh 2616004WL008849 Babu Singh 00415 SBIN0003193 564 564 Processed 06/01/2023 7716979970 BABU SINGH ICICI BANK LTD(508534)
404 Lambi PB-16-004-054-001/543
(Nawan Abul Khurana) 		2616004000NRG23311220220313255 31/12/2022 Binder kaur 2616004WL008849 Binder kaur 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979845 BINDER KAUR ICICI BANK LTD(508534)
405 Lambi PB-16-004-054-001/545
(Nawan Abul Khurana) 		2616004000NRG23311220220313257 31/12/2022 Kuldip kaur 2616004WL008849 Kuldip kaur 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980261 MRS KULDEEP KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
406 Lambi PB-16-004-054-001/551
(Nawan Abul Khurana) 		2616004000NRG23311220220313258 31/12/2022 Manjeet Kaur 2616004WL008849 Manjeet Kaur 00415 SBIN0003193 564 564 Processed 06/01/2023 7716979844 MRS MANJEET KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
407 Lambi PB-16-004-054-001/554
(Nawan Abul Khurana) 		2616004000NRG23311220220313259 31/12/2022 Paramjeet Kaur 2616004WL008849 Paramjeet Kaur 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979933 MRS PARAMJEET KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
408 Lambi PB-16-004-054-001/556
(Nawan Abul Khurana) 		2616004000NRG23311220220313260 31/12/2022 Charanjit Kaur. 2616004WL008849 Charanjit Kaur. 00415 SBIN0003193 846 846 Rejected 06/01/2023 7716980092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 Lambi PB-16-004-054-001/563
(Nawan Abul Khurana) 		2616004000NRG23311220220313262 31/12/2022 kulwant kaur 2616004WL008849 kulwant kaur 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980030 KULWANT KAUR ICICI BANK LTD(508534)
410 Lambi PB-16-004-054-001/566
(Nawan Abul Khurana) 		2616004000NRG23311220220313263 31/12/2022 Tinu 2616004WL008849 Tinu 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979850 MR TINU WO MANDEEP SINGH STATE BANK OF INDIA(508548)
411 Lambi PB-16-004-054-001/567
(Nawan Abul Khurana) 		2616004000NRG23311220220313264 31/12/2022 Raj rani 2616004WL008849 Raj rani 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980272 RAJ RANI ICICI BANK LTD(508534)
412 Lambi PB-16-004-054-001/575
(Nawan Abul Khurana) 		2616004000NRG23311220220313265 31/12/2022 KARMJEET KAUR 2616004WL008849 KARMJEET KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980260 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
413 Lambi PB-16-004-054-001/577
(Nawan Abul Khurana) 		2616004000NRG23311220220313266 31/12/2022 BALJEET KAUR 2616004WL008849 BALJEET KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980269 BALJAIT KAUR ICICI BANK LTD(508534)
414 Lambi PB-16-004-054-001/580
(Nawan Abul Khurana) 		2616004000NRG23311220220313267 31/12/2022 sandeep kaur 2616004WL008849 sandeep kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980000 MR SANDEEP KAUR STATE BANK OF INDIA(508548)
415 Lambi PB-16-004-054-001/581
(Nawan Abul Khurana) 		2616004000NRG23311220220313268 31/12/2022 Ghukar singh 2616004WL008849 Ghukar singh 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979895 MR GHUKAR SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
416 Lambi PB-16-004-054-001/582
(Nawan Abul Khurana) 		2616004000NRG23311220220313269 31/12/2022 AMARJEET KAUR 2616004WL008849 AMARJEET KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979859 MRS AMARJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
417 Lambi PB-16-004-054-001/584
(Nawan Abul Khurana) 		2616004000NRG23311220220313270 31/12/2022 HARPAL KAUR 2616004WL008849 HARPAL KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979936 HARPAL KAUR ICICI BANK LTD(508534)
418 Lambi PB-16-004-054-001/585
(Nawan Abul Khurana) 		2616004000NRG23311220220313271 31/12/2022 PARMINDER KAUR 2616004WL008849 PARMINDER KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979934 MRS PARMINDER KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
419 Lambi PB-16-004-054-001/618
(Nawan Abul Khurana) 		2616004000NRG23311220220313275 31/12/2022 Sukhpal kaur 2616004WL008849 Sukhpal kaur 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979963 SUKHPAL KAUR ICICI BANK LTD(508534)
420 Lambi PB-16-004-054-001/635
(Nawan Abul Khurana) 		2616004000NRG23311220220313277 31/12/2022 JAGDEEP KAUR 2616004WL008849 JAGDEEP KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979897 MR JAGDEEP KAUR STATE BANK OF INDIA(508548)
421 Lambi PB-16-004-054-001/658
(Nawan Abul Khurana) 		2616004000NRG23311220220313280 31/12/2022 MANGA SINGH 2616004WL008849 MANGA SINGH 00415 SBIN0003193 846 846 Processed 06/01/2023 7716979988 MR MANGA SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
422 Lambi PB-16-004-054-001/670
(Nawan Abul Khurana) 		2616004000NRG23311220220313282 31/12/2022 Gaggu Kaur 2616004WL008849 Gaggu Kaur 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980255 MRS GAGGU KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
423 Lambi PB-16-004-054-001/679
(Nawan Abul Khurana) 		2616004000NRG23311220220313285 31/12/2022 SUKHJIT KAUR 2616004WL008849 SUKHJIT KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980274 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
424 Lambi PB-16-004-054-001/68
(Nawan Abul Khurana) 		2616004000NRG23311220220313286 31/12/2022 Jagseer Singh 2616004WL008849 Jagseer Singh 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980053 JAGSEER SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
425 Lambi PB-16-004-054-001/688
(Nawan Abul Khurana) 		2616004000NRG23311220220313287 31/12/2022 jasveer kaur 2616004WL008849 jasveer kaur 00415 SBIN0003193 564 564 Processed 06/01/2023 7716980091 MR JASVEER KAUR STATE BANK OF INDIA(508548)
426 Lambi PB-16-004-054-001/70
(Nawan Abul Khurana) 		2616004000NRG23311220220313288 31/12/2022 KARAMJIT KAUR 2616004WL008849 KARAMJIT KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979812 MRS KARAMJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
427 Lambi PB-16-004-054-001/77
(Nawan Abul Khurana) 		2616004000NRG23311220220313289 31/12/2022 Rani 2616004WL008849 Rani 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716979966 MRS RANI WO GURSAHAB SINGH STATE BANK OF INDIA(508548)
428 Lambi PB-16-004-054-001/8
(Nawan Abul Khurana) 		2616004000NRG23311220220313290 31/12/2022 KULWINDER KAUR 2616004WL008849 KULWINDER KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980144 MR SUBA SINGH STATE BANK OF INDIA(508548)
429 Lambi PB-16-004-054-001/84
(Nawan Abul Khurana) 		2616004000NRG23311220220313291 31/12/2022 SHINDER KAUR 2616004WL008849 SHINDER KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980056 SHINDER KAUR ICICI BANK LTD(508534)
430 Lambi PB-16-004-054-001/86
(Nawan Abul Khurana) 		2616004000NRG23311220220313292 31/12/2022 PARMJEET KAUR 2616004WL008849 PARMJEET KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980059 PARMJEET KAUR ICICI BANK LTD(508534)
431 Lambi PB-16-004-054-001/87
(Nawan Abul Khurana) 		2616004000NRG23311220220313293 31/12/2022 SUKHDEV KAUR 2616004WL008849 SUKHDEV KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980027 SUKHDEV KAUR ICICI BANK LTD(508534)
432 Lambi PB-16-004-054-001/88
(Nawan Abul Khurana) 		2616004000NRG23311220220313294 31/12/2022 GURDEV KAUR 2616004WL008849 GURDEV KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716980035 GURDEV KAUR STATE BANK OF INDIA(508548)
433 Lambi PB-16-004-054-001/96
(Nawan Abul Khurana) 		2616004000NRG23311220220313296 31/12/2022 JASMAIL KAUR 2616004WL008849 JASMAIL KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980038 JASMEL KAUR ICICI BANK LTD(508534)
434 Lambi PB-16-004-054-001/98
(Nawan Abul Khurana) 		2616004000NRG23311220220313297 31/12/2022 JASVEER KAUR 2616004WL008849 JASVEER KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716980026 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 386340 386340
435 Lambi PB-16-004-031-001/103
(Dhola) 		2616004000NRG23311220220312880 31/12/2022 MUMTAJ HUSAN 2616004WL008848 MUMTAJ HUSAN 00415 SBIN0003194 1410 1410 Processed 06/01/2023 7716980040 MR MUMTAZ HUSSAIN DSSO PLA 77591 STATE BANK OF INDIA(508548)
436 Lambi PB-16-004-054-001/285
(Nawan Abul Khurana) 		2616004000NRG23311220220313185 31/12/2022 PRITO 2616004WL008849 PRITO 00415 SBIN0003194 1128 1128 Processed 06/01/2023 7716979846 MRS PREETO WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
437 Lambi PB-16-004-054-001/604
(Nawan Abul Khurana) 		2616004000NRG23311220220313274 31/12/2022 KULWINDER KAUR 2616004WL008849 KULWINDER KAUR 00415 SBIN0003194 1128 1128 Processed 06/01/2023 7716979871 MRS KULWINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
438 Lambi PB-16-004-055-001/147
(Uttri Lal Bai) 		2616004000NRG23301220220312580 31/12/2022 GULAB KAUR 2616004WL008844 GULAB KAUR 00415 SBIN0003194 1692 1692 Processed 06/01/2023 7716979866 GULAB KAUR ICICI BANK LTD(508534)
439 Lambi PB-16-004-055-001/381
(Uttri Lal Bai) 		2616004000NRG23301220220312584 31/12/2022 BHOLI 2616004WL008844 BHOLI 00415 SBIN0003194 1692 1692 Processed 06/01/2023 7716979943 MRS BHOLI STATE BANK OF INDIA(508548)
440 Lambi PB-16-004-055-001/381
(Uttri Lal Bai) 		2616004000NRG23301220220312583 31/12/2022 JAGSEER RAM 2616004WL008844 JAGSEER RAM 00415 SBIN0003194 1692 1692 Processed 06/01/2023 7716979998 JAGSEER RAM S/O JEETA RAM THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
441 Lambi PB-16-004-055-001/75
(Uttri Lal Bai) 		2616004000NRG23301220220312587 31/12/2022 RANDHIR SINGH 2616004WL008844 RANDHIR SINGH 00415 SBIN0003194 1410 1410 Processed 06/01/2023 7716980093 RANDHIR SINGH ICICI BANK LTD(508534)
442 Lambi PB-16-004-055-001/95
(Uttri Lal Bai) 		2616004000NRG23301220220312588 31/12/2022 KARMJEET KAUR 2616004WL008844 KARMJEET KAUR 00415 SBIN0003194 1692 1692 Processed 06/01/2023 7716980154 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
443 Lambi PB-16-004-031-001/135
(Dhola) 		2616004000NRG23311220220312898 31/12/2022 Baldev kaur 2616004WL008848 Baldev kaur 00415 SBIN0017018 1410 1410 Processed 06/01/2023 7716979946 MR BALDEV KAUR WO PAPEE SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
444 Lambi PB-16-004-031-001/111
(Dhola) 		2616004000NRG23311220220312886 31/12/2022 JASWINDER KAUR 2616004WL008848 JASWINDER KAUR 00415 SBIN0050242 1410 1410 Processed 06/01/2023 7716979808 JASWINDER KAUR ICICI BANK LTD(508534)
445 Lambi PB-16-004-031-001/16
(Dhola) 		2616004000NRG23311220220312908 31/12/2022 JASPAL KAUR 2616004WL008848 JASPAL KAUR 00415 SBIN0050242 1410 1410 Processed 06/01/2023 7716979827 JASPAL KAUR HDFC BANK LTD(607152)
446 Lambi PB-16-004-031-001/182
(Dhola) 		2616004000NRG23311220220312916 31/12/2022 BALJEET KAUR 2616004WL008848 BALJEET KAUR 00415 SBIN0050242 1128 1128 Processed 06/01/2023 7716979824 BALIJEET KAUR CANARA BANK(508532)
447 Lambi PB-16-004-031-001/250
(Dhola) 		2616004000NRG23311220220312934 31/12/2022 ninder kaur 2616004WL008848 ninder kaur 00415 SBIN0050242 1410 1410 Processed 06/01/2023 7716979950 MRS NINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5358 5358
448 Lambi PB-16-004-031-001/344
(Dhola) 		2616004000NRG23311220220312952 31/12/2022 RAMANDEEP KAUR 2616004WL008848 RAMANDEEP KAUR 00415 SBIN0050495 846 846 Processed 06/01/2023 7716980002 MRS RAMANDEEP LAUR WO JAGVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
449 Lambi PB-16-004-031-001/107
(Dhola) 		2616004000NRG23311220220312884 31/12/2022 MANPREET KAUR 2616004WL008848 MANPREET KAUR 00462 UCBA0003025 1410 1410 Processed 06/01/2023 7716980016 MANPREET KAUR WO HARJINDER SINGH UCO BANK(607066)
450 Lambi PB-16-004-031-001/118
(Dhola) 		2616004000NRG23311220220312889 31/12/2022 ARASHPREET KAUR 2616004WL008848 ARASHPREET KAUR 00462 UCBA0003025 1410 1410 Processed 06/01/2023 7716979980 ARSHPREET KAUR WO GURPREET SINGH UCO BANK(607066)
451 Lambi PB-16-004-031-001/119
(Dhola) 		2616004000NRG23311220220312890 31/12/2022 Satnam Kaur 2616004WL008848 Satnam Kaur 00462 UCBA0003025 1410 1410 Processed 06/01/2023 7716980009 SATNAM KAUR WO GURBHAGAT SINGH UCO BANK(607066)
452 Lambi PB-16-004-031-001/122
(Dhola) 		2616004000NRG23311220220312893 31/12/2022 GURMEET KAUR 2616004WL008848 GURMEET KAUR 00462 UCBA0003025 1410 1410 Processed 06/01/2023 7716980010 GURMEET KAUR ICICI BANK LTD(508534)
453 Lambi PB-16-004-031-001/123
(Dhola) 		2616004000NRG23311220220312894 31/12/2022 JOGINDER SINGH 2616004WL008848 JOGINDER SINGH 00462 UCBA0003025 1410 1410 Processed 06/01/2023 7716979852 JOGINDER SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
454 Lambi PB-16-004-031-001/15
(Dhola) 		2616004000NRG23311220220312906 31/12/2022 LOVEPREET KAUR 2616004WL008848 LOVEPREET KAUR 00462 UCBA0003025 1410 1410 Processed 06/01/2023 7716980014 LOVEPREET KAUR WO BHOLA SINGH UCO BANK(607066)
455 Lambi PB-16-004-031-001/155
(Dhola) 		2616004000NRG23311220220312907 31/12/2022 BALJINDER KAUR 2616004WL008848 BALJINDER KAUR 00462 UCBA0003025 1128 1128 Processed 06/01/2023 7716979977 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
456 Lambi PB-16-004-031-001/17
(Dhola) 		2616004000NRG23311220220312910 31/12/2022 NIRMAL SINGH 2616004WL008848 NIRMAL SINGH 00462 UCBA0003025 1410 1410 Processed 06/01/2023 7716980013 NIRMAL SINGH HDFC BANK LTD(607152)
457 Lambi PB-16-004-031-001/174
(Dhola) 		2616004000NRG23311220220312912 31/12/2022 sukhpreet kaur 2616004WL008848 sukhpreet kaur 00462 UCBA0003025 1128 1128 Processed 06/01/2023 7716980012 SUKHPREET KAUR WO NANAK SINGH UCO BANK(607066)
458 Lambi PB-16-004-031-001/187
(Dhola) 		2616004000NRG23311220220312918 31/12/2022 PARAMJIT KAUR 2616004WL008848 PARAMJIT KAUR 00462 UCBA0003025 1410 1410 Processed 06/01/2023 7716979978 PARAMJEET KAUR WO NACHATER SINGH UCO BANK(607066)
459 Lambi PB-16-004-031-001/200
(Dhola) 		2616004000NRG23311220220312920 31/12/2022 SUKHRAJ SINGH 2616004WL008848 SUKHRAJ SINGH 00462 UCBA0003025 1410 1410 Processed 06/01/2023 7716980011 SUKHRAJ SINGH SO KARNAIL SINGH UCO BANK(607066)
460 Lambi PB-16-004-031-001/21
(Dhola) 		2616004000NRG23311220220312924 31/12/2022 MANJEET KAUR 2616004WL008848 MANJEET KAUR 00462 UCBA0003025 846 846 Processed 06/01/2023 7716979821 MANJEET KAUR ICICI BANK LTD(508534)
461 Lambi PB-16-004-031-001/213
(Dhola) 		2616004000NRG23311220220312926 31/12/2022 RAMANDEEP KAUR 2616004WL008848 RAMANDEEP KAUR 00462 UCBA0003025 1128 1128 Processed 06/01/2023 7716980019 RAMANDEEP KAUR WO BALKARAN SINGH UCO BANK(607066)
462 Lambi PB-16-004-031-001/227
(Dhola) 		2616004000NRG23311220220312929 31/12/2022 AMANPREET KAUR 2616004WL008848 AMANPREET KAUR 00462 UCBA0003025 1410 1410 Processed 06/01/2023 7716980017 AMANPREET KAUR WO GOBIND SINGH UCO BANK(607066)
463 Lambi PB-16-004-031-001/241
(Dhola) 		2616004000NRG23311220220312931 31/12/2022 MAKHAN KAUR 2616004WL008848 MAKHAN KAUR 00462 UCBA0003025 1410 1410 Processed 06/01/2023 7716980018 MAKHAN KAUR WO CHOTA SINGH UCO BANK(607066)
464 Lambi PB-16-004-031-001/250
(Dhola) 		2616004000NRG23311220220312933 31/12/2022 Jagdev singh 2616004WL008848 Jagdev singh 00462 UCBA0003025 1410 1410 Processed 06/01/2023 7716980021 JAGDEV SINGH SO GURMAIL SINGH UCO BANK(607066)
465 Lambi PB-16-004-031-001/270
(Dhola) 		2616004000NRG23311220220312937 31/12/2022 NAINA KAUR 2616004WL008848 NAINA KAUR 00462 UCBA0003025 1410 1410 Processed 06/01/2023 7716980015 NENA WO JAGROOP SINGH UCO BANK(607066)
466 Lambi PB-16-004-031-001/34
(Dhola) 		2616004000NRG23311220220312951 31/12/2022 BALVIR KAUR 2616004WL008848 BALVIR KAUR 00462 UCBA0003025 1410 1410 Processed 06/01/2023 7716979981 BALVEER KAUR WO AMAR SINGH UCO BANK(607066)
467 Lambi PB-16-004-031-001/49
(Dhola) 		2616004000NRG23311220220312961 31/12/2022 GURDEEP KAUR 2616004WL008848 GURDEEP KAUR 00462 UCBA0003025 1128 1128 Processed 06/01/2023 7716979979 GURDEEP KAUR WO JAGAN SINGH UCO BANK(607066)
468 Lambi PB-16-004-031-001/56
(Dhola) 		2616004000NRG23311220220312965 31/12/2022 BALJINDER KAUR 2616004WL008848 BALJINDER KAUR 00462 UCBA0003025 1410 1410 Processed 06/01/2023 7716980020 BALJINDER KAUR AXIS BANK(607153)
SubTotal 26508 26508
469 Lambi PB-16-004-031-001/262
(Dhola) 		2616004000NRG23311220220312935 31/12/2022 gurmit kaur 2616004WL008848 gurmit kaur 00468 UBIN0570915 1410 1410 Processed 06/01/2023 7716980006 GURMEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1410 1410
470 Lambi PB-16-004-031-001/121
(Dhola) 		2616004000NRG23311220220312891 31/12/2022 Rani kaur 2616004WL008848 Rani kaur 00468 UBIN0917826 1128 1128 Processed 06/01/2023 7716979954 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
Total 516624 516624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_311222APB_FTO_96307 AXIS BANK UTIB0002242 THARAJWALA 15792
2 Lambi PB2616004_311222APB_FTO_96307 Bank of Baroda BARB0BHATIN BHATINDA, PUNJAB 1692
3 Lambi PB2616004_311222APB_FTO_96307 Bank of Baroda BARB0MALOUT MALOUT 4512
4 Lambi PB2616004_311222APB_FTO_96307 Bank of India BKID0006319 BANK OF INDIA Gidderbaha 1128
5 Lambi PB2616004_311222APB_FTO_96307 Bank of India BKID0006331 MALAUT 5358
6 Lambi PB2616004_311222APB_FTO_96307 Canara Bank CNRB0004197 MALOUT 6204
7 Lambi PB2616004_311222APB_FTO_96307 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 3102
8 Lambi PB2616004_311222APB_FTO_96307 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1410
9 Lambi PB2616004_311222APB_FTO_96307 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 1128
10 Lambi PB2616004_311222APB_FTO_96307 HDFC HDFC0003141 Hdfc Bank Telephone Exchange, Vpo Sikhwala 846
11 Lambi PB2616004_311222APB_FTO_96307 HDFC HDFC0003194 HDFC, Lambi 1410
12 Lambi PB2616004_311222APB_FTO_96307 HDFC HDFC0003551 Arniwala Waziran 3102
13 Lambi PB2616004_311222APB_FTO_96307 Indian Bank IDIB000G572 Gidderbaha 1692
14 Lambi PB2616004_311222APB_FTO_96307 Punjab & Sind Bank PSIB0000557 Bai ka Khera 13536
15 Lambi PB2616004_311222APB_FTO_96307 Punjab National Bank PUNB0033700 MALOUT MAIN 2256
16 Lambi PB2616004_311222APB_FTO_96307 Punjab National Bank PUNB0075500 LAMBI 1410
17 Lambi PB2616004_311222APB_FTO_96307 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 3666
18 Lambi PB2616004_311222APB_FTO_96307 Punjab National Bank PUNB0521110 Malout Hindu Kanya Pathshala 564
19 Lambi PB2616004_311222APB_FTO_96307 State Bank of India SBIN0001465 MALOUT 12972
20 Lambi PB2616004_311222APB_FTO_96307 State Bank of India SBIN0003193 ABUL KHURANA 385212
21 Lambi PB2616004_311222APB_FTO_96307 State Bank of India SBIN0003193 abul khurane 1128
22 Lambi PB2616004_311222APB_FTO_96307 State Bank of India SBIN0003194 CHANNU 11844
23 Lambi PB2616004_311222APB_FTO_96307 State Bank of India SBIN0017018 G.T. Road Malout 1410
24 Lambi PB2616004_311222APB_FTO_96307 State Bank of India SBIN0050242 MALOUT 5358
25 Lambi PB2616004_311222APB_FTO_96307 State Bank of India SBIN0050495 ALAMWALA 846
26 Lambi PB2616004_311222APB_FTO_96307 UCO Bank UCBA0003025 Gidderbaha 26508
27 Lambi PB2616004_311222APB_FTO_96307 Union Bank of India UBIN0570915 Union Bank of India Malout 1410
28 Lambi PB2616004_311222APB_FTO_96307 Union Bank of India UBIN0917826 GIDDERBAHA 1128

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