Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:48 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_100522FTO_7005
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lambi PB-16-004-038-001/106
(Banwala Annu) 		2616004000NRG21021020210466086 10/05/2022 NEELAM KAUR 2616004WL015816 NEELAM KAUR 00032 UTIB0002189 789 789 Processed 16/05/2022 1267260244 NEELAMKAUR ()
2 Lambi PB-16-004-038-001/106
(Banwala Annu) 		2616004000NRG21021020210466085 10/05/2022 NEELAM KAUR 2616004WL015816 NEELAM KAUR 00032 UTIB0002189 1315 1315 Processed 16/05/2022 1267260243 NEELAMKAUR ()
3 Lambi PB-16-004-038-001/106
(Banwala Annu) 		2616004000NRG21021020210466084 10/05/2022 NEELAM KAUR 2616004WL015816 NEELAM KAUR 00032 UTIB0002189 789 789 Processed 16/05/2022 1267260242 NEELAMKAUR ()
4 Lambi PB-16-004-038-001/106
(Banwala Annu) 		2616004000NRG21021020210466083 10/05/2022 NEELAM KAUR 2616004WL015816 NEELAM KAUR 00032 UTIB0002189 1578 1578 Processed 16/05/2022 1267260239 NEELAMKAUR ()
5 Lambi PB-16-004-038-001/106
(Banwala Annu) 		2616004000NRG21021020210466082 10/05/2022 NEELAM KAUR 2616004WL015816 NEELAM KAUR 00032 UTIB0002189 1052 1052 Processed 16/05/2022 1267260238 NEELAMKAUR ()
6 Lambi PB-16-004-038-001/106
(Banwala Annu) 		2616004000NRG21021020210466081 10/05/2022 NEELAM KAUR 2616004WL015816 NEELAM KAUR 00032 UTIB0002189 526 526 Processed 16/05/2022 1267260241 NEELAMKAUR ()
7 Lambi PB-16-004-038-001/106
(Banwala Annu) 		2616004000NRG21021020210466080 10/05/2022 NEELAM KAUR 2616004WL015816 NEELAM KAUR 00032 UTIB0002189 1578 1578 Processed 16/05/2022 1267260240 NEELAMKAUR ()
SubTotal 7627 7627
8 Lambi PB-16-004-031-001/133
(Dhola) 		2616004000NRG21031020210466201 10/05/2022 HARBANS KAUR 2616004WL015826 HARBANS KAUR 00032 UTIB0002242 263 263 Processed 16/05/2022 1267259897 HARBANSKAUR ()
9 Lambi PB-16-004-031-001/133
(Dhola) 		2616004000NRG21031020210466200 10/05/2022 HARBANS KAUR 2616004WL015826 HARBANS KAUR 00032 UTIB0002242 789 789 Processed 16/05/2022 1267259896 HARBANSKAUR ()
10 Lambi PB-16-004-031-001/133
(Dhola) 		2616004000NRG21031020210466199 10/05/2022 HARBANS KAUR 2616004WL015826 HARBANS KAUR 00032 UTIB0002242 526 526 Processed 16/05/2022 1267259895 HARBANSKAUR ()
11 Lambi PB-16-004-031-001/133
(Dhola) 		2616004000NRG21031020210466198 10/05/2022 HARBANS KAUR 2616004WL015826 HARBANS KAUR 00032 UTIB0002242 1315 1315 Processed 16/05/2022 1267259898 HARBANSKAUR ()
12 Lambi PB-16-004-031-001/133
(Dhola) 		2616004000NRG21031020210466197 10/05/2022 HARBANS KAUR 2616004WL015826 HARBANS KAUR 00032 UTIB0002242 1578 1578 Processed 16/05/2022 1267259894 HARBANSKAUR ()
SubTotal 4471 4471
13 Lambi PB-16-004-043-001/334
(Bhitti wala) 		2616004000NRG21281020210467694 10/05/2022 Juma 2616004WL016045 Juma 00032 UTIB0002469 1578 1578 Rejected 16/05/2022 1267260245 No Such Account
14 Lambi PB-16-004-043-001/334
(Bhitti wala) 		2616004000NRG21281020210467695 10/05/2022 Juma 2616004WL016045 Juma 00032 UTIB0002469 1315 1315 Rejected 16/05/2022 1267260246 No Such Account
SubTotal 2893 2893
15 Lambi PB-16-004-010-001/354
(Singha wala) 		2616004000NRG21251020210467489 10/05/2022 RANI KAUR 2616004WL016015 RANI KAUR 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267259907 RANIKAUR ()
16 Lambi PB-16-004-010-001/8
(Singha wala) 		2616004000NRG21031020210466366 10/05/2022 SHINDER SINGH 2616004WL015846 SHINDER SINGH 00089 CBIN0280333 1315 1315 Processed 16/05/2022 1267259971 SHINDERSINGH ()
17 Lambi PB-16-004-010-001/8
(Singha wala) 		2616004000NRG21270920210465855 10/05/2022 SHINDER SINGH 2616004WL015788 SHINDER SINGH 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267259970 SHINDERSINGH ()
18 Lambi PB-16-004-037-001/110
(Badal) 		2616004000NRG21031020210466137 10/05/2022 HARPREET KAUR 2616004WL015819 HARPREET KAUR 00089 CBIN0280333 1052 1052 Processed 16/05/2022 1267259906 HARPREETKAUR ()
19 Lambi PB-16-004-037-001/110
(Badal) 		2616004000NRG21031020210466136 10/05/2022 HARPREET KAUR 2616004WL015819 HARPREET KAUR 00089 CBIN0280333 789 789 Processed 16/05/2022 1267259905 HARPREETKAUR ()
20 Lambi PB-16-004-037-001/110
(Badal) 		2616004000NRG21031020210466135 10/05/2022 HARPREET KAUR 2616004WL015819 HARPREET KAUR 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267259904 HARPREETKAUR ()
21 Lambi PB-16-004-037-001/110
(Badal) 		2616004000NRG21031020210466134 10/05/2022 HARPREET KAUR 2616004WL015819 HARPREET KAUR 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267259903 HARPREETKAUR ()
22 Lambi PB-16-004-037-001/110
(Badal) 		2616004000NRG21031020210466133 10/05/2022 HARPREET KAUR 2616004WL015819 HARPREET KAUR 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267259902 HARPREETKAUR ()
23 Lambi PB-16-004-037-001/110
(Badal) 		2616004000NRG21031020210466132 10/05/2022 HARPREET KAUR 2616004WL015819 HARPREET KAUR 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267259901 HARPREETKAUR ()
24 Lambi PB-16-004-037-001/122
(Badal) 		2616004000NRG21031020210466139 10/05/2022 KARAMJIT KAUR 2616004WL015819 KARAMJIT KAUR 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267260014 KARAMJITKAUR ()
25 Lambi PB-16-004-037-001/122
(Badal) 		2616004000NRG21031020210466138 10/05/2022 KARAMJIT KAUR 2616004WL015819 KARAMJIT KAUR 00089 CBIN0280333 2630 2630 Processed 16/05/2022 1267260013 KARAMJITKAUR ()
26 Lambi PB-16-004-037-001/251
(Badal) 		2616004000NRG21031020210466140 10/05/2022 GURPREET SINGH 2616004WL015819 GURPREET SINGH 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267260015 GURPREETSINGH ()
27 Lambi PB-16-004-037-001/97
(Badal) 		2616004000NRG21031020210466142 10/05/2022 SUKHDEV KAUR 2616004WL015819 SUKHDEV KAUR 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267260012 SUKHDEVKAUR ()
28 Lambi PB-16-004-037-001/97
(Badal) 		2616004000NRG21031020210466141 10/05/2022 SUKHDEV KAUR 2616004WL015819 SUKHDEV KAUR 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267260011 SUKHDEVKAUR ()
29 Lambi PB-16-004-044-001/306
(Mehana) 		2616004000NRG21031020210466328 10/05/2022 MAYIA 2616004WL015840 MAYIA 00089 CBIN0280333 789 789 Processed 16/05/2022 1267259900 MAYIA ()
30 Lambi PB-16-004-045-001/105
(Mann) 		2616004000NRG21031020210466316 10/05/2022 LAKHWINDER SINGH 2616004WL015839 LAKHWINDER SINGH 00089 CBIN0280333 1052 1052 Processed 16/05/2022 1267259968 LAKHWINDERSINGH ()
31 Lambi PB-16-004-045-001/105
(Mann) 		2616004000NRG21031020210466315 10/05/2022 LAKHWINDER SINGH 2616004WL015839 LAKHWINDER SINGH 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267259969 LAKHWINDERSINGH ()
32 Lambi PB-16-004-045-001/146
(Mann) 		2616004000NRG21251020210467471 10/05/2022 BALWANT SINGH 2616004WL016010 BALWANT SINGH 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267260010 BALWANTSINGH ()
33 Lambi PB-16-004-045-001/299
(Mann) 		2616004000NRG21031020210466317 10/05/2022 GURMEET KAUR 2616004WL015839 GURMEET KAUR 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267259910 GURMEETKAUR ()
34 Lambi PB-16-004-045-001/299
(Mann) 		2616004000NRG21270920210465898 10/05/2022 GURMEET KAUR 2616004WL015792 GURMEET KAUR 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267260008 GURMEETKAUR ()
35 Lambi PB-16-004-045-001/299
(Mann) 		2616004000NRG21270920210465899 10/05/2022 GURMEET KAUR 2616004WL015792 GURMEET KAUR 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267260009 GURMEETKAUR ()
36 Lambi PB-16-004-045-001/30
(Mann) 		2616004000NRG21031020210466319 10/05/2022 MILKHI SINGH 2616004WL015839 MILKHI SINGH 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267259962 MILKHISINGH ()
37 Lambi PB-16-004-045-001/30
(Mann) 		2616004000NRG21031020210466318 10/05/2022 MILKHI SINGH 2616004WL015839 MILKHI SINGH 00089 CBIN0280333 1052 1052 Processed 16/05/2022 1267259961 MILKHISINGH ()
38 Lambi PB-16-004-045-001/377
(Mann) 		2616004000NRG21031020210466321 10/05/2022 Soma Rani 2616004WL015839 Soma Rani 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267259909 SomaRani ()
39 Lambi PB-16-004-045-001/377
(Mann) 		2616004000NRG21031020210466320 10/05/2022 Soma Rani 2616004WL015839 Soma Rani 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267259908 SomaRani ()
40 Lambi PB-16-004-045-001/63
(Mann) 		2616004000NRG21031020210466322 10/05/2022 PARMJEET KAUR 2616004WL015839 PARMJEET KAUR 00089 CBIN0280333 1315 1315 Processed 16/05/2022 1267259967 PARMJEETKAUR ()
41 Lambi PB-16-004-045-001/67
(Mann) 		2616004000NRG21031020210466326 10/05/2022 BALDEV SINGH 2616004WL015839 BALDEV SINGH 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267259966 BALDEVSINGH ()
42 Lambi PB-16-004-045-001/67
(Mann) 		2616004000NRG21031020210466325 10/05/2022 BALDEV SINGH 2616004WL015839 BALDEV SINGH 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267259964 BALDEVSINGH ()
43 Lambi PB-16-004-045-001/67
(Mann) 		2616004000NRG21031020210466324 10/05/2022 BALDEV SINGH 2616004WL015839 BALDEV SINGH 00089 CBIN0280333 526 526 Processed 16/05/2022 1267259963 BALDEVSINGH ()
44 Lambi PB-16-004-045-001/67
(Mann) 		2616004000NRG21031020210466323 10/05/2022 BALDEV SINGH 2616004WL015839 BALDEV SINGH 00089 CBIN0280333 526 526 Processed 16/05/2022 1267259965 BALDEVSINGH ()
45 Lambi PB-16-004-048-001/30
(Mithri Budhgir) 		2616004000NRG21031020210466367 10/05/2022 LACHMAN SINGH 2616004WL015846 LACHMAN SINGH 00089 CBIN0280333 2104 2104 Processed 16/05/2022 1267260016 LACHMANSINGH ()
46 Lambi PB-16-004-048-001/30
(Mithri Budhgir) 		2616004000NRG21031020210466230 10/05/2022 LACHMAN SINGH 2616004WL015829 LACHMAN SINGH 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267260017 LACHMANSINGH ()
47 Lambi PB-16-004-052-001/55
(Lohara) 		2616004000NRG21031020210466282 10/05/2022 LAHORI 2616004WL015835 LAHORI 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267259899 LAHORI ()
48 Lambi PB-16-004-052-001/55
(Lohara) 		2616004000NRG21031020210466281 10/05/2022 LAHORI 2616004WL015835 LAHORI 00089 CBIN0280333 3156 3156 Processed 16/05/2022 1267259974 LAHORI ()
49 Lambi PB-16-004-052-001/55
(Lohara) 		2616004000NRG21031020210466280 10/05/2022 LAHORI 2616004WL015835 LAHORI 00089 CBIN0280333 1578 1578 Processed 16/05/2022 1267259973 LAHORI ()
50 Lambi PB-16-004-052-001/55
(Lohara) 		2616004000NRG21031020210466279 10/05/2022 LAHORI 2616004WL015835 LAHORI 00089 CBIN0280333 3156 3156 Processed 16/05/2022 1267259972 LAHORI ()
SubTotal 55756 55756
51 Lambi PB-16-004-029-001/71
(Tappa Khera) 		2616004000NRG21171120210467937 10/05/2022 NIRMAL SINGH 2616004WL016097 NIRMAL SINGH 00089 CBIN0285058 1578 1578 Processed 16/05/2022 1267260019 NIRMALSINGH ()
52 Lambi PB-16-004-029-001/71
(Tappa Khera) 		2616004000NRG21171120210467938 10/05/2022 NIRMAL SINGH 2616004WL016097 NIRMAL SINGH 00089 CBIN0285058 1578 1578 Processed 16/05/2022 1267260018 NIRMALSINGH ()
SubTotal 3156 3156
53 Lambi PB-16-004-028-001/296
(Tarmala) 		2616004000NRG21251020210467498 10/05/2022 MAHIPAL 2616004WL016017 MAHIPAL 00152 HDFC0000187 789 789 Rejected 16/05/2022 1267260020 No Such Account
SubTotal 789 789
54 Lambi PB-16-004-008-001/32
(Shahana Khera) 		2616004000NRG21031020210466339 10/05/2022 Gurmeet Singh 2616004WL015844 Gurmeet Singh 00152 HDFC0003141 1578 1578 Processed 16/05/2022 1267260031 GurmeetSingh ()
55 Lambi PB-16-004-008-001/51
(Shahana Khera) 		2616004000NRG21031020210466341 10/05/2022 Bhola Singh 2616004WL015844 Bhola Singh 00152 HDFC0003141 1578 1578 Processed 16/05/2022 1267260026 BholaSingh ()
56 Lambi PB-16-004-008-001/51
(Shahana Khera) 		2616004000NRG21031020210466340 10/05/2022 Bhola Singh 2616004WL015844 Bhola Singh 00152 HDFC0003141 1578 1578 Processed 16/05/2022 1267260025 BholaSingh ()
57 Lambi PB-16-004-009-001/257
(Sikh Wala) 		2616004000NRG21031020210466362 10/05/2022 SUKHJEET KAUR 2616004WL015845 SUKHJEET KAUR 00152 HDFC0003141 1578 1578 Processed 16/05/2022 1267260028 SUKHJEETKAUR ()
58 Lambi PB-16-004-009-001/257
(Sikh Wala) 		2616004000NRG21031020210466355 10/05/2022 SUKHJEET KAUR 2616004WL015845 SUKHJEET KAUR 00152 HDFC0003141 1578 1578 Processed 16/05/2022 1267260030 SUKHJEETKAUR ()
59 Lambi PB-16-004-009-001/257
(Sikh Wala) 		2616004000NRG21031020210466354 10/05/2022 SUKHJEET KAUR 2616004WL015845 SUKHJEET KAUR 00152 HDFC0003141 789 789 Processed 16/05/2022 1267260029 SUKHJEETKAUR ()
60 Lambi PB-16-004-009-001/267
(Sikh Wala) 		2616004000NRG21031020210466356 10/05/2022 GURLABH SINGH 2616004WL015845 GURLABH SINGH 00152 HDFC0003141 1052 1052 Processed 16/05/2022 1267260111 GURLABHSINGH ()
61 Lambi PB-16-004-009-001/267
(Sikh Wala) 		2616004000NRG21031020210466361 10/05/2022 GURLABH SINGH 2616004WL015845 GURLABH SINGH 00152 HDFC0003141 1578 1578 Processed 16/05/2022 1267260112 GURLABHSINGH ()
62 Lambi PB-16-004-009-001/267
(Sikh Wala) 		2616004000NRG21031020210466346 10/05/2022 GURLABH SINGH 2616004WL015845 GURLABH SINGH 00152 HDFC0003141 789 789 Processed 16/05/2022 1267260110 GURLABHSINGH ()
63 Lambi PB-16-004-009-001/267
(Sikh Wala) 		2616004000NRG21031020210466345 10/05/2022 GURLABH SINGH 2616004WL015845 GURLABH SINGH 00152 HDFC0003141 1578 1578 Processed 16/05/2022 1267260114 GURLABHSINGH ()
64 Lambi PB-16-004-009-001/267
(Sikh Wala) 		2616004000NRG21031020210466344 10/05/2022 GURLABH SINGH 2616004WL015845 GURLABH SINGH 00152 HDFC0003141 1578 1578 Processed 16/05/2022 1267260113 GURLABHSINGH ()
65 Lambi PB-16-004-009-001/270
(Sikh Wala) 		2616004000NRG21031020210466348 10/05/2022 DARSHAN SINGH 2616004WL015845 DARSHAN SINGH 00152 HDFC0003141 1052 1052 Processed 16/05/2022 1267260032 DARSHANSINGH ()
66 Lambi PB-16-004-009-001/270
(Sikh Wala) 		2616004000NRG21031020210466347 10/05/2022 DARSHAN SINGH 2616004WL015845 DARSHAN SINGH 00152 HDFC0003141 1578 1578 Processed 16/05/2022 1267260108 DARSHANSINGH ()
67 Lambi PB-16-004-009-001/359
(Sikh Wala) 		2616004000NRG21031020210466359 10/05/2022 AMARJEET KAUR 2616004WL015845 AMARJEET KAUR 00152 HDFC0003141 1578 1578 Processed 16/05/2022 1267260027 AMARJEETKAUR ()
68 Lambi PB-16-004-015-001/337
(Kuttian Wali) 		2616004000NRG21031020210466267 10/05/2022 MANPREET KAUR 2616004WL015833 MANPREET KAUR 00152 HDFC0003141 3156 3156 Processed 16/05/2022 1267260109 MANPREETKAUR ()
69 Lambi PB-16-004-029-001/536
(Tappa Khera) 		2616004000NRG21251020210467491 10/05/2022 CHINDERPAL KAUR 2616004WL016016 CHINDERPAL KAUR 00152 HDFC0003141 3156 3156 Rejected 16/05/2022 1267260021 No Such Account
70 Lambi PB-16-004-029-001/536
(Tappa Khera) 		2616004000NRG21251020210467493 10/05/2022 CHINDERPAL KAUR 2616004WL016016 CHINDERPAL KAUR 00152 HDFC0003141 1578 1578 Rejected 16/05/2022 1267260023 No Such Account
71 Lambi PB-16-004-029-001/536
(Tappa Khera) 		2616004000NRG21251020210467494 10/05/2022 GEJA SINGH 2616004WL016016 GEJA SINGH 00152 HDFC0003141 1578 1578 Rejected 16/05/2022 1267260024 No Such Account
72 Lambi PB-16-004-029-001/536
(Tappa Khera) 		2616004000NRG21251020210467492 10/05/2022 GEJA SINGH 2616004WL016016 GEJA SINGH 00152 HDFC0003141 3156 3156 Rejected 16/05/2022 1267260022 No Such Account
SubTotal 32086 32086
73 Lambi PB-16-004-005-001/490
(Lambi) 		2616004000NRG21021020210466103 10/05/2022 BALJINDER KAUR 2616004WL015817 BALJINDER KAUR 00152 HDFC0003194 3156 3156 Processed 16/05/2022 1267260122 BALJINDERKAUR ()
74 Lambi PB-16-004-005-001/490
(Lambi) 		2616004000NRG21021020210466102 10/05/2022 BALJINDER KAUR 2616004WL015817 BALJINDER KAUR 00152 HDFC0003194 3156 3156 Processed 16/05/2022 1267260121 BALJINDERKAUR ()
75 Lambi PB-16-004-005-001/490
(Lambi) 		2616004000NRG21021020210466101 10/05/2022 BALJINDER KAUR 2616004WL015817 BALJINDER KAUR 00152 HDFC0003194 3156 3156 Processed 16/05/2022 1267260123 BALJINDERKAUR ()
76 Lambi PB-16-004-017-001/29
(Killianwali) 		2616004000NRG21031020210466252 10/05/2022 JOGINDER SINGH 2616004WL015832 JOGINDER SINGH 00152 HDFC0003194 526 526 Processed 16/05/2022 1267260117 JOGINDERSINGH ()
77 Lambi PB-16-004-028-001/67
(Tarmala) 		2616004000NRG21041020210466455 10/05/2022 santo bai 2616004WL015867 santo bai 00152 HDFC0003194 1578 1578 Processed 16/05/2022 1267260119 santobai ()
78 Lambi PB-16-004-028-001/67
(Tarmala) 		2616004000NRG21041020210466454 10/05/2022 santo bai 2616004WL015867 santo bai 00152 HDFC0003194 1578 1578 Processed 16/05/2022 1267260118 santobai ()
79 Lambi PB-16-004-028-001/67
(Tarmala) 		2616004000NRG21041020210466453 10/05/2022 santo bai 2616004WL015867 santo bai 00152 HDFC0003194 1578 1578 Processed 16/05/2022 1267260120 santobai ()
80 Lambi PB-16-004-041-001/4
(Bhagu) 		2616004000NRG21031020210466145 10/05/2022 Kulwant Singh 2616004WL015820 Kulwant Singh 00152 HDFC0003194 263 263 Processed 16/05/2022 1267260116 KulwantSingh ()
81 Lambi PB-16-004-046-001/83
(Mahuana) 		2616004000NRG21031020210466303 10/05/2022 SUKHMANDER SINGH 2616004WL015837 SUKHMANDER SINGH 00152 HDFC0003194 1578 1578 Processed 16/05/2022 1267260115 SUKHMANDERSINGH ()
SubTotal 16569 16569
82 Lambi PB-16-004-029-001/67
(Tappa Khera) 		2616004000NRG21171120210467939 10/05/2022 MAJOR SINGH 2616004WL016097 MAJOR SINGH 00349 PSIB0000033 1578 1578 Processed 16/05/2022 1267260131 MAJORSINGH ()
SubTotal 1578 1578
83 Lambi PB-16-004-009-001/273
(Sikh Wala) 		2616004000NRG21031020210466349 10/05/2022 NAIB SINGH 2616004WL015845 NAIB SINGH 00349 PSIB0000519 789 789 Processed 16/05/2022 1267260132 NAIBSINGH ()
84 Lambi PB-16-004-009-001/278
(Sikh Wala) 		2616004000NRG21031020210466358 10/05/2022 NATHU RAM 2616004WL015845 NATHU RAM 00349 PSIB0000519 789 789 Processed 16/05/2022 1267260193 NATHURAM ()
85 Lambi PB-16-004-009-001/278
(Sikh Wala) 		2616004000NRG21031020210466357 10/05/2022 NATHU RAM 2616004WL015845 NATHU RAM 00349 PSIB0000519 526 526 Processed 16/05/2022 1267260189 NATHURAM ()
86 Lambi PB-16-004-009-001/278
(Sikh Wala) 		2616004000NRG21031020210466363 10/05/2022 NATHU RAM 2616004WL015845 NATHU RAM 00349 PSIB0000519 1578 1578 Processed 16/05/2022 1267260191 NATHURAM ()
87 Lambi PB-16-004-009-001/278
(Sikh Wala) 		2616004000NRG21031020210466353 10/05/2022 NATHU RAM 2616004WL015845 NATHU RAM 00349 PSIB0000519 1578 1578 Processed 16/05/2022 1267260187 NATHURAM ()
88 Lambi PB-16-004-009-001/278
(Sikh Wala) 		2616004000NRG21031020210466352 10/05/2022 NATHU RAM 2616004WL015845 NATHU RAM 00349 PSIB0000519 1578 1578 Processed 16/05/2022 1267260188 NATHURAM ()
89 Lambi PB-16-004-009-001/278
(Sikh Wala) 		2616004000NRG21031020210466351 10/05/2022 NATHU RAM 2616004WL015845 NATHU RAM 00349 PSIB0000519 1578 1578 Processed 16/05/2022 1267260190 NATHURAM ()
90 Lambi PB-16-004-009-001/278
(Sikh Wala) 		2616004000NRG21031020210466350 10/05/2022 NATHU RAM 2616004WL015845 NATHU RAM 00349 PSIB0000519 1578 1578 Processed 16/05/2022 1267260192 NATHURAM ()
91 Lambi PB-16-004-009-001/422
(Sikh Wala) 		2616004000NRG21031020210466360 10/05/2022 GURPINDER SINGH 2616004WL015845 GURPINDER SINGH 00349 PSIB0000519 1578 1578 Processed 16/05/2022 1267260186 GURPINDERSINGH ()
92 Lambi PB-16-004-012-001/231
(Khakhan Wali) 		2616004000NRG21270920210465858 10/05/2022 MALKEETO BAI 2616004WL015789 MALKEETO BAI 00349 PSIB0000519 1578 1578 Processed 16/05/2022 1267260194 MALKEETOBAI ()
93 Lambi PB-16-004-035-001/355
(Fathuhi Khera) 		2616004000NRG21101020210466629 10/05/2022 HARJIT SINGH 2616004WL015900 HARJIT SINGH 00349 PSIB0000519 1578 1578 Processed 16/05/2022 1267260183 HARJITSINGH ()
94 Lambi PB-16-004-035-001/355
(Fathuhi Khera) 		2616004000NRG21101020210466628 10/05/2022 HARJIT SINGH 2616004WL015900 HARJIT SINGH 00349 PSIB0000519 1578 1578 Processed 16/05/2022 1267260182 HARJITSINGH ()
95 Lambi PB-16-004-050-001/78
(Roran wali) 		2616004000NRG21031020210466338 10/05/2022 Ranjhod singh 2616004WL015843 Ranjhod singh 00349 PSIB0000519 789 789 Processed 16/05/2022 1267260185 Ranjhodsingh ()
96 Lambi PB-16-004-050-001/78
(Roran wali) 		2616004000NRG21031020210466337 10/05/2022 Ranjhod singh 2616004WL015843 Ranjhod singh 00349 PSIB0000519 1578 1578 Processed 16/05/2022 1267260184 Ranjhodsingh ()
SubTotal 18673 18673
97 Lambi PB-16-004-003-001/3
(Mahni Khera) 		2616004000NRG21031020210466292 10/05/2022 BALWANT SINGH 2616004WL015836 BALWANT SINGH 00349 PSIB0000557 1315 1315 Processed 16/05/2022 1267259911 BALWANTSINGH ()
98 Lambi PB-16-004-003-001/3
(Mahni Khera) 		2616004000NRG21031020210466291 10/05/2022 BALWANT SINGH 2616004WL015836 BALWANT SINGH 00349 PSIB0000557 1578 1578 Processed 16/05/2022 1267260206 BALWANTSINGH ()
99 Lambi PB-16-004-003-001/3
(Mahni Khera) 		2616004000NRG21031020210466290 10/05/2022 BALWANT SINGH 2616004WL015836 BALWANT SINGH 00349 PSIB0000557 1578 1578 Processed 16/05/2022 1267260205 BALWANTSINGH ()
100 Lambi PB-16-004-003-001/3
(Mahni Khera) 		2616004000NRG21031020210466289 10/05/2022 BALWANT SINGH 2616004WL015836 BALWANT SINGH 00349 PSIB0000557 1578 1578 Processed 16/05/2022 1267260204 BALWANTSINGH ()
101 Lambi PB-16-004-003-001/3
(Mahni Khera) 		2616004000NRG21031020210466288 10/05/2022 BALWANT SINGH 2616004WL015836 BALWANT SINGH 00349 PSIB0000557 1578 1578 Processed 16/05/2022 1267260203 BALWANTSINGH ()
102 Lambi PB-16-004-003-001/3
(Mahni Khera) 		2616004000NRG21031020210466287 10/05/2022 BALWANT SINGH 2616004WL015836 BALWANT SINGH 00349 PSIB0000557 2104 2104 Processed 16/05/2022 1267260202 BALWANTSINGH ()
103 Lambi PB-16-004-003-001/3
(Mahni Khera) 		2616004000NRG21031020210466286 10/05/2022 BALWANT SINGH 2616004WL015836 BALWANT SINGH 00349 PSIB0000557 1841 1841 Processed 16/05/2022 1267260201 BALWANTSINGH ()
104 Lambi PB-16-004-003-001/3
(Mahni Khera) 		2616004000NRG21031020210466285 10/05/2022 BALWANT SINGH 2616004WL015836 BALWANT SINGH 00349 PSIB0000557 1578 1578 Processed 16/05/2022 1267260200 BALWANTSINGH ()
105 Lambi PB-16-004-003-001/52
(Mahni Khera) 		2616004000NRG21031020210466294 10/05/2022 INDRA DEVI 2616004WL015836 INDRA DEVI 00349 PSIB0000557 526 526 Processed 16/05/2022 1267259913 INDRADEVI ()
106 Lambi PB-16-004-003-001/52
(Mahni Khera) 		2616004000NRG21031020210466293 10/05/2022 INDRA DEVI 2616004WL015836 INDRA DEVI 00349 PSIB0000557 1315 1315 Processed 16/05/2022 1267259912 INDRADEVI ()
107 Lambi PB-16-004-004-001/36
(Phullu Khera) 		2616004000NRG21251020210467473 10/05/2022 SEETA RANI 2616004WL016011 SEETA RANI 00349 PSIB0000557 263 263 Rejected 16/05/2022 1267259916 No Such Account
108 Lambi PB-16-004-004-001/36
(Phullu Khera) 		2616004000NRG21251020210467474 10/05/2022 SEETA RANI 2616004WL016011 SEETA RANI 00349 PSIB0000557 526 526 Rejected 16/05/2022 1267259917 No Such Account
109 Lambi PB-16-004-006-001/73
(Arni Wala) 		2616004000NRG21300920210466055 10/05/2022 Gurdev Singh 2616004WL015812 Gurdev Singh 00349 PSIB0000557 1578 1578 Processed 16/05/2022 1267260197 GurdevSingh ()
110 Lambi PB-16-004-006-001/73
(Arni Wala) 		2616004000NRG21300920210466056 10/05/2022 Gurdev Singh 2616004WL015812 Gurdev Singh 00349 PSIB0000557 789 789 Processed 16/05/2022 1267260198 GurdevSingh ()
111 Lambi PB-16-004-006-001/73
(Arni Wala) 		2616004000NRG21300920210466057 10/05/2022 Gurdev Singh 2616004WL015812 Gurdev Singh 00349 PSIB0000557 1315 1315 Processed 16/05/2022 1267260199 GurdevSingh ()
112 Lambi PB-16-004-009-001/225
(Sikh Wala) 		2616004000NRG21251020210467481 10/05/2022 Baddo 2616004WL016014 Baddo 00349 PSIB0000557 789 789 Rejected 16/05/2022 1267259918 No Such Account
113 Lambi PB-16-004-009-001/399
(Sikh Wala) 		2616004000NRG21251020210467483 10/05/2022 SUKHDEEP KAUR 2616004WL016014 SUKHDEEP KAUR 00349 PSIB0000557 1578 1578 Rejected 16/05/2022 1267260195 Account closed
114 Lambi PB-16-004-015-001/310
(Kuttian Wali) 		2616004000NRG21251020210467460 10/05/2022 JAGSEER SINGH 2616004WL016009 JAGSEER SINGH 00349 PSIB0000557 1578 1578 Processed 16/05/2022 1267259914 JAGSEERSINGH ()
115 Lambi PB-16-004-015-001/310
(Kuttian Wali) 		2616004000NRG21251020210467461 10/05/2022 JAGSEER SINGH 2616004WL016009 JAGSEER SINGH 00349 PSIB0000557 1578 1578 Processed 16/05/2022 1267259915 JAGSEERSINGH ()
116 Lambi PB-16-004-049-001/16
(Rasulpur Kera) 		2616004000NRG21251020210467475 10/05/2022 ANOOOP SINGH 2616004WL016012 ANOOOP SINGH 00349 PSIB0000557 1578 1578 Rejected 16/05/2022 1267260196 No Such Account
SubTotal 26563 26563
117 Lambi PB-16-004-010-001/134
(Singha wala) 		2616004000NRG21031020210466364 10/05/2022 SUNITA KAUR 2616004WL015846 SUNITA KAUR 00349 PSIB0000729 1578 1578 Processed 16/05/2022 1267259925 SUNITAKAUR ()
118 Lambi PB-16-004-010-001/141
(Singha wala) 		2616004000NRG21251020210467486 10/05/2022 SOHAN 2616004WL016015 SOHAN 00349 PSIB0000729 1578 1578 Processed 16/05/2022 1267259923 SOHAN ()
119 Lambi PB-16-004-010-001/141
(Singha wala) 		2616004000NRG21251020210467487 10/05/2022 SOHAN 2616004WL016015 SOHAN 00349 PSIB0000729 1052 1052 Processed 16/05/2022 1267259924 SOHAN ()
120 Lambi PB-16-004-010-001/152
(Singha wala) 		2616004000NRG21031020210466369 10/05/2022 JASWINDER SINGH 2616004WL015846 JASWINDER SINGH 00349 PSIB0000729 526 526 Processed 16/05/2022 1267259921 JASWINDERSINGH ()
121 Lambi PB-16-004-010-001/152
(Singha wala) 		2616004000NRG21270920210465854 10/05/2022 JASWINDER SINGH 2616004WL015788 JASWINDER SINGH 00349 PSIB0000729 1052 1052 Processed 16/05/2022 1267259922 JASWINDERSINGH ()
122 Lambi PB-16-004-010-001/277
(Singha wala) 		2616004000NRG21031020210466370 10/05/2022 ANGREJ SINGH 2616004WL015846 ANGREJ SINGH 00349 PSIB0000729 1315 1315 Processed 16/05/2022 1267259920 ANGREJSINGH ()
123 Lambi PB-16-004-028-001/27
(Tarmala) 		2616004000NRG21251020210467497 10/05/2022 Lado bai 2616004WL016017 Lado bai 00349 PSIB0000729 1578 1578 Rejected 16/05/2022 1267259919 Account closed
124 Lambi PB-16-004-033-001/68
(Fathuhi Wala) 		2616004000NRG21270920210465876 10/05/2022 Paramjit Kaur 2616004WL015791 Paramjit Kaur 00349 PSIB0000729 1578 1578 Processed 16/05/2022 1267259929 ParamjitKaur ()
125 Lambi PB-16-004-033-001/68
(Fathuhi Wala) 		2616004000NRG21270920210465877 10/05/2022 Paramjit Kaur 2616004WL015791 Paramjit Kaur 00349 PSIB0000729 1578 1578 Processed 16/05/2022 1267259928 ParamjitKaur ()
126 Lambi PB-16-004-033-001/68
(Fathuhi Wala) 		2616004000NRG21031020210466368 10/05/2022 Paramjit Kaur 2616004WL015846 Paramjit Kaur 00349 PSIB0000729 263 263 Processed 16/05/2022 1267259927 ParamjitKaur ()
127 Lambi PB-16-004-039-001/186
(Bidowali) 		2616004000NRG21091020210466574 10/05/2022 Baljinder Kaur 2616004WL015885 Baljinder Kaur 00349 PSIB0000729 1315 1315 Processed 16/05/2022 1267259933 BaljinderKaur ()
128 Lambi PB-16-004-039-001/186
(Bidowali) 		2616004000NRG21091020210466573 10/05/2022 Baljinder Kaur 2616004WL015885 Baljinder Kaur 00349 PSIB0000729 526 526 Processed 16/05/2022 1267259934 BaljinderKaur ()
129 Lambi PB-16-004-039-001/186
(Bidowali) 		2616004000NRG21091020210466572 10/05/2022 Baljinder Kaur 2616004WL015885 Baljinder Kaur 00349 PSIB0000729 526 526 Processed 16/05/2022 1267259932 BaljinderKaur ()
130 Lambi PB-16-004-039-001/186
(Bidowali) 		2616004000NRG21091020210466571 10/05/2022 Baljinder Kaur 2616004WL015885 Baljinder Kaur 00349 PSIB0000729 1578 1578 Processed 16/05/2022 1267259931 BaljinderKaur ()
131 Lambi PB-16-004-039-001/186
(Bidowali) 		2616004000NRG21091020210466570 10/05/2022 Baljinder Kaur 2616004WL015885 Baljinder Kaur 00349 PSIB0000729 1578 1578 Processed 16/05/2022 1267259930 BaljinderKaur ()
132 Lambi PB-16-004-039-001/186
(Bidowali) 		2616004000NRG21091020210466569 10/05/2022 Baljinder Kaur 2616004WL015885 Baljinder Kaur 00349 PSIB0000729 1052 1052 Processed 16/05/2022 1267259935 BaljinderKaur ()
133 Lambi PB-16-004-039-001/84
(Bidowali) 		2616004000NRG21091020210466575 10/05/2022 SUKHPAAL KAUR 2616004WL015885 SUKHPAAL KAUR 00349 PSIB0000729 1578 1578 Processed 16/05/2022 1267259926 SUKHPAALKAUR ()
SubTotal 20251 20251
134 Lambi PB-16-004-011-001/111
(Hakku Wala) 		2616004000NRG21270920210465890 10/05/2022 KARMJEET KAUR 2616004WL015792 KARMJEET KAUR 00349 PSIB0021191 789 789 Processed 16/05/2022 1267260035 KARMJEETKAUR ()
135 Lambi PB-16-004-011-001/261
(Hakku Wala) 		2616004000NRG21270920210465891 10/05/2022 SUNITA RANI 2616004WL015792 SUNITA RANI 00349 PSIB0021191 1052 1052 Processed 16/05/2022 1267260045 SUNITARANI ()
136 Lambi PB-16-004-011-001/54
(Hakku Wala) 		2616004000NRG21270920210465892 10/05/2022 INDERJEET SINGH 2616004WL015792 INDERJEET SINGH 00349 PSIB0021191 1052 1052 Processed 16/05/2022 1267260036 INDERJEETSINGH ()
137 Lambi PB-16-004-011-001/62
(Hakku Wala) 		2616004000NRG21270920210465893 10/05/2022 SUKHPAL KAUR 2616004WL015792 SUKHPAL KAUR 00349 PSIB0021191 1052 1052 Processed 16/05/2022 1267260041 SUKHPALKAUR ()
138 Lambi PB-16-004-011-001/62
(Hakku Wala) 		2616004000NRG21270920210465894 10/05/2022 SUKHPAL KAUR 2616004WL015792 SUKHPAL KAUR 00349 PSIB0021191 789 789 Processed 16/05/2022 1267260044 SUKHPALKAUR ()
139 Lambi PB-16-004-011-001/62
(Hakku Wala) 		2616004000NRG21270920210465895 10/05/2022 SUKHPAL KAUR 2616004WL015792 SUKHPAL KAUR 00349 PSIB0021191 789 789 Processed 16/05/2022 1267260043 SUKHPALKAUR ()
140 Lambi PB-16-004-011-001/62
(Hakku Wala) 		2616004000NRG21270920210465901 10/05/2022 SUKHPAL KAUR 2616004WL015792 SUKHPAL KAUR 00349 PSIB0021191 1315 1315 Processed 16/05/2022 1267260042 SUKHPALKAUR ()
141 Lambi PB-16-004-011-001/67
(Hakku Wala) 		2616004000NRG21270920210465900 10/05/2022 DARSHAN SINGH 2616004WL015792 DARSHAN SINGH 00349 PSIB0021191 789 789 Processed 16/05/2022 1267260037 DARSHANSINGH ()
142 Lambi PB-16-004-011-001/67
(Hakku Wala) 		2616004000NRG21270920210465896 10/05/2022 DARSHAN SINGH 2616004WL015792 DARSHAN SINGH 00349 PSIB0021191 789 789 Processed 16/05/2022 1267260038 DARSHANSINGH ()
143 Lambi PB-16-004-011-001/79
(Hakku Wala) 		2616004000NRG21270920210465897 10/05/2022 RESHMA DEVI 2616004WL015792 RESHMA DEVI 00349 PSIB0021191 1315 1315 Processed 16/05/2022 1267260040 RESHMADEVI ()
144 Lambi PB-16-004-042-001/114
(Bhullar Wala) 		2616004000NRG21270920210465816 10/05/2022 MANJEET KAUR 2616004WL015784 MANJEET KAUR 00349 PSIB0021191 1052 1052 Processed 16/05/2022 1267260033 MANJEETKAUR ()
145 Lambi PB-16-004-042-001/114
(Bhullar Wala) 		2616004000NRG21270920210465817 10/05/2022 MANJEET KAUR 2616004WL015784 MANJEET KAUR 00349 PSIB0021191 1578 1578 Processed 16/05/2022 1267260034 MANJEETKAUR ()
146 Lambi PB-16-004-042-001/33
(Bhullar Wala) 		2616004000NRG21270920210465818 10/05/2022 AVTAR SINGH 2616004WL015784 AVTAR SINGH 00349 PSIB0021191 1315 1315 Processed 16/05/2022 1267260039 AVTARSINGH ()
147 Lambi PB-16-004-042-001/52
(Bhullar Wala) 		2616004000NRG21270920210465819 10/05/2022 PARKASH LAL 2616004WL015784 PARKASH LAL 00349 PSIB0021191 1578 1578 Processed 16/05/2022 1267260046 PARKASHLAL ()
148 Lambi PB-16-004-042-001/52
(Bhullar Wala) 		2616004000NRG21270920210465820 10/05/2022 PARKASH LAL 2616004WL015784 PARKASH LAL 00349 PSIB0021191 526 526 Processed 16/05/2022 1267260047 PARKASHLAL ()
SubTotal 15780 15780
149 Lambi PB-16-004-027-001/30
(Dhani Telian Wali) 		2616004000NRG21031020210466196 10/05/2022 JI SUKH RAM 2616004WL015825 JI SUKH RAM 00349 PSIB0021265 1052 1052 Processed 16/05/2022 1267260052 JISUKHRAM ()
150 Lambi PB-16-004-027-001/43
(Dhani Telian Wali) 		2616004000NRG21031020210466195 10/05/2022 LEELA DEVI 2616004WL015825 LEELA DEVI 00349 PSIB0021265 1578 1578 Processed 16/05/2022 1267260048 LEELADEVI ()
151 Lambi PB-16-004-027-001/43
(Dhani Telian Wali) 		2616004000NRG21031020210466194 10/05/2022 LEELA DEVI 2616004WL015825 LEELA DEVI 00349 PSIB0021265 1578 1578 Processed 16/05/2022 1267260049 LEELADEVI ()
152 Lambi PB-16-004-027-001/43
(Dhani Telian Wali) 		2616004000NRG21031020210466193 10/05/2022 LEELA DEVI 2616004WL015825 LEELA DEVI 00349 PSIB0021265 1578 1578 Processed 16/05/2022 1267260050 LEELADEVI ()
153 Lambi PB-16-004-027-001/43
(Dhani Telian Wali) 		2616004000NRG21031020210466192 10/05/2022 LEELA DEVI 2616004WL015825 LEELA DEVI 00349 PSIB0021265 1578 1578 Processed 16/05/2022 1267260051 LEELADEVI ()
154 Lambi PB-16-004-043-001/121
(Bhitti wala) 		2616004000NRG21131020210467209 10/05/2022 HARDIYAL SINGH 2616004WL015981 HARDIYAL SINGH 00349 PSIB0021265 1578 1578 Processed 16/05/2022 1267260053 HARDIYALSINGH ()
155 Lambi PB-16-004-043-001/166
(Bhitti wala) 		2616004000NRG21270920210465814 10/05/2022 Tulsii DEVI 2616004WL015783 Tulsii DEVI 00349 PSIB0021265 1578 1578 Processed 16/05/2022 1267260055 TulsiiDEVI ()
156 Lambi PB-16-004-043-001/166
(Bhitti wala) 		2616004000NRG21270920210465815 10/05/2022 Tulsii DEVI 2616004WL015783 Tulsii DEVI 00349 PSIB0021265 1578 1578 Processed 16/05/2022 1267260056 TulsiiDEVI ()
157 Lambi PB-16-004-043-001/320
(Bhitti wala) 		2616004000NRG21131020210467212 10/05/2022 JASWINDER KAUR 2616004WL015981 JASWINDER KAUR 00349 PSIB0021265 1578 1578 Processed 16/05/2022 1267260057 JASWINDERKAUR ()
158 Lambi PB-16-004-043-001/349
(Bhitti wala) 		2616004000NRG21131020210467213 10/05/2022 karmjit kaur 2616004WL015981 karmjit kaur 00349 PSIB0021265 1578 1578 Processed 16/05/2022 1267260054 karmjitkaur ()
159 Lambi PB-16-004-043-001/759
(Bhitti wala) 		2616004000NRG21131020210467211 10/05/2022 Raj Kumar 2616004WL015981 Raj Kumar 00349 PSIB0021265 1578 1578 Processed 16/05/2022 1267260134 RajKumar ()
160 Lambi PB-16-004-043-001/759
(Bhitti wala) 		2616004000NRG21131020210467210 10/05/2022 Raj Kumar 2616004WL015981 Raj Kumar 00349 PSIB0021265 1315 1315 Processed 16/05/2022 1267260133 RajKumar ()
SubTotal 18147 18147
161 Lambi PB-16-004-014-001/109
(Kangan khera) 		2616004000NRG21031020210466231 10/05/2022 BINDER KAUR 2616004WL015830 BINDER KAUR 00349 PSIB0021438 1578 1578 Processed 16/05/2022 1267260136 BINDERKAUR ()
162 Lambi PB-16-004-014-001/45
(Kangan khera) 		2616004000NRG21031020210466232 10/05/2022 LABH SINGH 2616004WL015830 LABH SINGH 00349 PSIB0021438 1578 1578 Processed 16/05/2022 1267260135 LABHSINGH ()
163 Lambi PB-16-004-026-001/84
(Dabwali Malko ki) 		2616004000NRG21131020210467215 10/05/2022 TARSEM SINGH 2616004WL015982 TARSEM SINGH 00349 PSIB0021438 1315 1315 Processed 16/05/2022 1267260137 TARSEMSINGH ()
SubTotal 4471 4471
164 Lambi PB-16-004-053-001/240
(Bring khera) 		2616004000NRG21031020210466170 10/05/2022 SAHAB SINGH 2616004WL015822 SAHAB SINGH 00352 PUNB0HGB001 1578 1578 Processed 16/05/2022 1267260259 SAHABSINGH ()
SubTotal 1578 1578
165 Lambi PB-16-004-033-001/426
(Fathuhi Wala) 		2616004000NRG21270920210465873 10/05/2022 PARKASH SINGH 2616004WL015791 PARKASH SINGH 00352 PUNB0PGB003 3156 3156 Processed 16/05/2022 1267260262 PARKASHSINGH ()
166 Lambi PB-16-004-033-001/426
(Fathuhi Wala) 		2616004000NRG21270920210465874 10/05/2022 PARKASH SINGH 2616004WL015791 PARKASH SINGH 00352 PUNB0PGB003 3156 3156 Processed 16/05/2022 1267260261 PARKASHSINGH ()
167 Lambi PB-16-004-033-001/426
(Fathuhi Wala) 		2616004000NRG21270920210465875 10/05/2022 PARKASH SINGH 2616004WL015791 PARKASH SINGH 00352 PUNB0PGB003 3156 3156 Processed 16/05/2022 1267260260 PARKASHSINGH ()
168 Lambi PB-16-004-047-001/23
(Midhu Khera) 		2616004000NRG21031020210466332 10/05/2022 SURJEET SINGH 2616004WL015841 SURJEET SINGH 00352 PUNB0PGB003 789 789 Processed 16/05/2022 1267260263 SURJEETSINGH ()
SubTotal 10257 10257
169 Lambi PB-16-004-005-001/20
(Lambi) 		2616004000NRG21021020210466111 10/05/2022 RAJ RANI 2616004WL015817 RAJ RANI 00354 PUNB0075500 1578 1578 Processed 16/05/2022 1267260140 RAJRANI ()
170 Lambi PB-16-004-005-001/20
(Lambi) 		2616004000NRG21021020210466110 10/05/2022 RAJ RANI 2616004WL015817 RAJ RANI 00354 PUNB0075500 1578 1578 Processed 16/05/2022 1267260139 RAJRANI ()
171 Lambi PB-16-004-005-001/306
(Lambi) 		2616004000NRG21021020210466093 10/05/2022 CHARAN KAUR 2616004WL015817 CHARAN KAUR 00354 PUNB0075500 1578 1578 Processed 16/05/2022 1267260145 CHARANKAUR ()
172 Lambi PB-16-004-005-001/306
(Lambi) 		2616004000NRG21021020210466092 10/05/2022 CHARAN KAUR 2616004WL015817 CHARAN KAUR 00354 PUNB0075500 3156 3156 Processed 16/05/2022 1267260143 CHARANKAUR ()
173 Lambi PB-16-004-005-001/306
(Lambi) 		2616004000NRG21021020210466091 10/05/2022 CHARAN KAUR 2616004WL015817 CHARAN KAUR 00354 PUNB0075500 3156 3156 Processed 16/05/2022 1267260144 CHARANKAUR ()
174 Lambi PB-16-004-005-001/404
(Lambi) 		2616004000NRG21021020210466096 10/05/2022 BALJEET SINGH 2616004WL015817 BALJEET SINGH 00354 PUNB0075500 1315 1315 Processed 16/05/2022 1267260218 BALJEETSINGH ()
175 Lambi PB-16-004-005-001/404
(Lambi) 		2616004000NRG21021020210466095 10/05/2022 BALJEET SINGH 2616004WL015817 BALJEET SINGH 00354 PUNB0075500 1578 1578 Processed 16/05/2022 1267260219 BALJEETSINGH ()
176 Lambi PB-16-004-005-001/404
(Lambi) 		2616004000NRG21021020210466094 10/05/2022 BALJEET SINGH 2616004WL015817 BALJEET SINGH 00354 PUNB0075500 789 789 Processed 16/05/2022 1267260220 BALJEETSINGH ()
177 Lambi PB-16-004-005-001/42
(Lambi) 		2616004000NRG21021020210466098 10/05/2022 SURJEET KAUR 2616004WL015817 SURJEET KAUR 00354 PUNB0075500 789 789 Processed 16/05/2022 1267260215 SURJEETKAUR ()
178 Lambi PB-16-004-005-001/42
(Lambi) 		2616004000NRG21021020210466097 10/05/2022 SURJEET KAUR 2616004WL015817 SURJEET KAUR 00354 PUNB0075500 1315 1315 Processed 16/05/2022 1267260216 SURJEETKAUR ()
179 Lambi PB-16-004-005-001/439
(Lambi) 		2616004000NRG21021020210466099 10/05/2022 SANDEEP 2616004WL015817 SANDEEP 00354 PUNB0075500 1052 1052 Processed 16/05/2022 1267260153 SANDEEP ()
180 Lambi PB-16-004-005-001/446
(Lambi) 		2616004000NRG21021020210466100 10/05/2022 SARBJEET KAUR 2616004WL015817 SARBJEET KAUR 00354 PUNB0075500 1315 1315 Processed 16/05/2022 1267260212 SARBJEETKAUR ()
181 Lambi PB-16-004-005-001/465
(Lambi) 		2616004000NRG21270920210465822 10/05/2022 KULDEEP SINGH 2616004WL015785 KULDEEP SINGH 00354 PUNB0075500 1841 1841 Processed 16/05/2022 1267260154 KULDEEPSINGH ()
182 Lambi PB-16-004-005-001/465
(Lambi) 		2616004000NRG21270920210465823 10/05/2022 KULDEEP SINGH 2616004WL015785 KULDEEP SINGH 00354 PUNB0075500 2104 2104 Processed 16/05/2022 1267260155 KULDEEPSINGH ()
183 Lambi PB-16-004-005-001/516
(Lambi) 		2616004000NRG21270920210465830 10/05/2022 BINDER KAUR 2616004WL015786 BINDER KAUR 00354 PUNB0075500 789 789 Processed 16/05/2022 1267260152 BINDERKAUR ()
184 Lambi PB-16-004-005-001/516
(Lambi) 		2616004000NRG21021020210466109 10/05/2022 BINDER KAUR 2616004WL015817 BINDER KAUR 00354 PUNB0075500 1578 1578 Processed 16/05/2022 1267260146 BINDERKAUR ()
185 Lambi PB-16-004-005-001/516
(Lambi) 		2616004000NRG21021020210466108 10/05/2022 BINDER KAUR 2616004WL015817 BINDER KAUR 00354 PUNB0075500 1052 1052 Processed 16/05/2022 1267260147 BINDERKAUR ()
186 Lambi PB-16-004-005-001/516
(Lambi) 		2616004000NRG21021020210466107 10/05/2022 BINDER KAUR 2616004WL015817 BINDER KAUR 00354 PUNB0075500 526 526 Processed 16/05/2022 1267260148 BINDERKAUR ()
187 Lambi PB-16-004-005-001/516
(Lambi) 		2616004000NRG21021020210466106 10/05/2022 BINDER KAUR 2616004WL015817 BINDER KAUR 00354 PUNB0075500 1578 1578 Processed 16/05/2022 1267260149 BINDERKAUR ()
188 Lambi PB-16-004-005-001/516
(Lambi) 		2616004000NRG21021020210466105 10/05/2022 BINDER KAUR 2616004WL015817 BINDER KAUR 00354 PUNB0075500 789 789 Processed 16/05/2022 1267260150 BINDERKAUR ()
189 Lambi PB-16-004-005-001/516
(Lambi) 		2616004000NRG21021020210466104 10/05/2022 BINDER KAUR 2616004WL015817 BINDER KAUR 00354 PUNB0075500 1578 1578 Processed 16/05/2022 1267260151 BINDERKAUR ()
190 Lambi PB-16-004-019-001/99
(Kheo wali) 		2616004000NRG21270920210465860 10/05/2022 JAGTAR SINGH 2616004WL015790 JAGTAR SINGH 00354 PUNB0075500 1315 1315 Processed 16/05/2022 1267260217 JAGTARSINGH ()
191 Lambi PB-16-004-020-001/106
(Khudian Maha singh) 		2616004000NRG21031020210466233 10/05/2022 SATPAL SINGH 2616004WL015831 SATPAL SINGH 00354 PUNB0075500 1578 1578 Processed 16/05/2022 1267260221 SATPALSINGH ()
192 Lambi PB-16-004-020-001/116
(Khudian Maha singh) 		2616004000NRG21131020210467228 10/05/2022 PARAMJIT KAUR 2616004WL015986 PARAMJIT KAUR 00354 PUNB0075500 1052 1052 Processed 16/05/2022 1267260227 PARAMJITKAUR ()
193 Lambi PB-16-004-020-001/116
(Khudian Maha singh) 		2616004000NRG21131020210467229 10/05/2022 PARAMJIT KAUR 2616004WL015986 PARAMJIT KAUR 00354 PUNB0075500 1052 1052 Processed 16/05/2022 1267260228 PARAMJITKAUR ()
194 Lambi PB-16-004-020-001/203
(Khudian Maha singh) 		2616004000NRG21031020210466237 10/05/2022 MEERA 2616004WL015831 MEERA 00354 PUNB0075500 1578 1578 Processed 16/05/2022 1267260224 MEERA ()
195 Lambi PB-16-004-020-001/203
(Khudian Maha singh) 		2616004000NRG21031020210466236 10/05/2022 MEERA 2616004WL015831 MEERA 00354 PUNB0075500 1578 1578 Processed 16/05/2022 1267260222 MEERA ()
196 Lambi PB-16-004-020-001/203
(Khudian Maha singh) 		2616004000NRG21031020210466235 10/05/2022 MEERA 2616004WL015831 MEERA 00354 PUNB0075500 1578 1578 Processed 16/05/2022 1267260225 MEERA ()
197 Lambi PB-16-004-020-001/203
(Khudian Maha singh) 		2616004000NRG21031020210466234 10/05/2022 MEERA 2616004WL015831 MEERA 00354 PUNB0075500 1578 1578 Processed 16/05/2022 1267260223 MEERA ()
198 Lambi PB-16-004-020-001/65
(Khudian Maha singh) 		2616004000NRG21031020210466240 10/05/2022 AMARJEET KAUR 2616004WL015831 AMARJEET KAUR 00354 PUNB0075500 1578 1578 Processed 16/05/2022 1267260208 AMARJEETKAUR ()
199 Lambi PB-16-004-020-001/65
(Khudian Maha singh) 		2616004000NRG21031020210466239 10/05/2022 AMARJEET KAUR 2616004WL015831 AMARJEET KAUR 00354 PUNB0075500 1578 1578 Processed 16/05/2022 1267260156 AMARJEETKAUR ()
200 Lambi PB-16-004-020-001/65
(Khudian Maha singh) 		2616004000NRG21031020210466238 10/05/2022 AMARJEET KAUR 2616004WL015831 AMARJEET KAUR 00354 PUNB0075500 263 263 Processed 16/05/2022 1267260207 AMARJEETKAUR ()
201 Lambi PB-16-004-032-001/199
(Panjawa) 		2616004000NRG21031020210466333 10/05/2022 KULDEEP SINGH 2616004WL015842 KULDEEP SINGH 00354 PUNB0075500 3156 3156 Processed 16/05/2022 1267260141 KULDEEPSINGH ()
202 Lambi PB-16-004-038-001/124
(Banwala Annu) 		2616004000NRG21021020210466088 10/05/2022 SURJIT SINGH 2616004WL015816 SURJIT SINGH 00354 PUNB0075500 526 526 Processed 16/05/2022 1267260214 SURJITSINGH ()
203 Lambi PB-16-004-038-001/124
(Banwala Annu) 		2616004000NRG21021020210466087 10/05/2022 SURJIT SINGH 2616004WL015816 SURJIT SINGH 00354 PUNB0075500 1315 1315 Processed 16/05/2022 1267260213 SURJITSINGH ()
204 Lambi PB-16-004-038-001/69
(Banwala Annu) 		2616004000NRG21021020210466090 10/05/2022 KULBIR SINGH 2616004WL015816 KULBIR SINGH 00354 PUNB0075500 1315 1315 Processed 16/05/2022 1267260211 KULBIRSINGH ()
205 Lambi PB-16-004-038-001/69
(Banwala Annu) 		2616004000NRG21021020210466089 10/05/2022 KULBIR SINGH 2616004WL015816 KULBIR SINGH 00354 PUNB0075500 1578 1578 Processed 16/05/2022 1267260210 KULBIRSINGH ()
206 Lambi PB-16-004-041-001/16
(Bhagu) 		2616004000NRG21031020210466143 10/05/2022 Sukhpreet Kaur 2616004WL015819 Sukhpreet Kaur 00354 PUNB0075500 1578 1578 Processed 16/05/2022 1267260226 SukhpreetKaur ()
207 Lambi PB-16-004-041-001/31
(Bhagu) 		2616004000NRG21031020210466144 10/05/2022 HARI RAM 2616004WL015820 HARI RAM 00354 PUNB0075500 263 263 Rejected 16/05/2022 1267260209 Account closed
208 Lambi PB-16-004-041-001/58
(Bhagu) 		2616004000NRG21031020210466146 10/05/2022 MANJEET KAUR 2616004WL015820 MANJEET KAUR 00354 PUNB0075500 263 263 Processed 16/05/2022 1267260138 MANJEETKAUR ()
209 Lambi PB-16-004-044-001/289
(Mehana) 		2616004000NRG21031020210466327 10/05/2022 GODHA SINGH 2616004WL015840 GODHA SINGH 00354 PUNB0075500 1052 1052 Processed 16/05/2022 1267260142 GODHASINGH ()
210 Lambi PB-16-004-046-001/150
(Mahuana) 		2616004000NRG21031020210466298 10/05/2022 SUKHPREET KAUR 2616004WL015837 SUKHPREET KAUR 00354 PUNB0075500 1578 1578 Processed 16/05/2022 1267260229 SUKHPREETKAUR ()
211 Lambi PB-16-004-046-001/150
(Mahuana) 		2616004000NRG21031020210466297 10/05/2022 SUKHPREET KAUR 2616004WL015837 SUKHPREET KAUR 00354 PUNB0075500 1052 1052 Processed 16/05/2022 1267260230 SUKHPREETKAUR ()
212 Lambi PB-16-004-046-001/150
(Mahuana) 		2616004000NRG21031020210466296 10/05/2022 SUKHPREET KAUR 2616004WL015837 SUKHPREET KAUR 00354 PUNB0075500 1578 1578 Processed 16/05/2022 1267260256 SUKHPREETKAUR ()
SubTotal 61016 61016
213 Lambi PB-16-004-017-001/537
(Killianwali) 		2616004000NRG21031020210466168 10/05/2022 JASVIR SINGH 2616004WL015822 JASVIR SINGH 00354 PUNB0077100 1578 1578 Processed 16/05/2022 1267260257 JASVIRSINGH ()
214 Lambi PB-16-004-017-001/537
(Killianwali) 		2616004000NRG21031020210466241 10/05/2022 JASVIR SINGH 2616004WL015832 JASVIR SINGH 00354 PUNB0077100 1578 1578 Processed 16/05/2022 1267260258 JASVIRSINGH ()
SubTotal 3156 3156
215 Lambi PB-16-004-015-001/257
(Kuttian Wali) 		2616004000NRG21031020210466266 10/05/2022 RESHAM SINGH 2616004WL015833 RESHAM SINGH 00415 SBIN0002392 1578 1578 Processed 16/05/2022 1267260267 RESHAM SINGH ()
216 Lambi PB-16-004-015-001/257
(Kuttian Wali) 		2616004000NRG21031020210466265 10/05/2022 RESHAM SINGH 2616004WL015833 RESHAM SINGH 00415 SBIN0002392 1578 1578 Processed 16/05/2022 1267260266 RESHAM SINGH ()
217 Lambi PB-16-004-028-001/143
(Tarmala) 		2616004000NRG21041020210466452 10/05/2022 GURJINDER SINGH 2616004WL015867 GURJINDER SINGH 00415 SBIN0002392 1578 1578 Processed 16/05/2022 1267260265 MR GURJINDER SINGH ()
218 Lambi PB-16-004-028-001/143
(Tarmala) 		2616004000NRG21041020210466451 10/05/2022 GURJINDER SINGH 2616004WL015867 GURJINDER SINGH 00415 SBIN0002392 1578 1578 Processed 16/05/2022 1267260264 MR GURJINDER SINGH ()
SubTotal 6312 6312
219 Lambi PB-16-004-001-001/259
(Abul Khurana) 		2616004000NRG21031020210466115 10/05/2022 SATPAL SINGH 2616004WL015818 SATPAL SINGH 00415 SBIN0003193 1578 1578 Rejected 16/05/2022 1267259871 Account closed
220 Lambi PB-16-004-001-001/259
(Abul Khurana) 		2616004000NRG21031020210466114 10/05/2022 SATPAL SINGH 2616004WL015818 SATPAL SINGH 00415 SBIN0003193 3156 3156 Rejected 16/05/2022 1267259874 Account closed
221 Lambi PB-16-004-001-001/259
(Abul Khurana) 		2616004000NRG21031020210466113 10/05/2022 SATPAL SINGH 2616004WL015818 SATPAL SINGH 00415 SBIN0003193 3156 3156 Rejected 16/05/2022 1267259873 Account closed
222 Lambi PB-16-004-001-001/259
(Abul Khurana) 		2616004000NRG21031020210466112 10/05/2022 SATPAL SINGH 2616004WL015818 SATPAL SINGH 00415 SBIN0003193 1578 1578 Rejected 16/05/2022 1267259872 Account closed
223 Lambi PB-16-004-002-001/192
(Deon Khera) 		2616004000NRG21031020210466175 10/05/2022 BALRAJ RAM 2616004WL015824 BALRAJ RAM 00415 SBIN0003193 526 526 Processed 16/05/2022 1267260069 MR BALRAJ RAM ()
224 Lambi PB-16-004-002-001/192
(Deon Khera) 		2616004000NRG21031020210466174 10/05/2022 BALRAJ RAM 2616004WL015824 BALRAJ RAM 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267260070 MR BALRAJ RAM ()
225 Lambi PB-16-004-002-001/192
(Deon Khera) 		2616004000NRG21031020210466173 10/05/2022 BALRAJ RAM 2616004WL015824 BALRAJ RAM 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267260068 MR BALRAJ RAM ()
226 Lambi PB-16-004-002-001/215
(Deon Khera) 		2616004000NRG21131020210467216 10/05/2022 AMAR NATH 2616004WL015983 AMAR NATH 00415 SBIN0003193 1052 1052 Processed 16/05/2022 1267260270 MR AMAR NATH ()
227 Lambi PB-16-004-002-001/215
(Deon Khera) 		2616004000NRG21131020210467217 10/05/2022 AMAR NATH 2616004WL015983 AMAR NATH 00415 SBIN0003193 526 526 Processed 16/05/2022 1267260271 MR AMAR NATH ()
228 Lambi PB-16-004-002-001/215
(Deon Khera) 		2616004000NRG21131020210467218 10/05/2022 AMAR NATH 2616004WL015983 AMAR NATH 00415 SBIN0003193 1052 1052 Processed 16/05/2022 1267260272 MR AMAR NATH ()
229 Lambi PB-16-004-002-001/215
(Deon Khera) 		2616004000NRG21131020210467219 10/05/2022 AMAR NATH 2616004WL015983 AMAR NATH 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267260273 MR AMAR NATH ()
230 Lambi PB-16-004-002-001/215
(Deon Khera) 		2616004000NRG21131020210467220 10/05/2022 AMAR NATH 2616004WL015983 AMAR NATH 00415 SBIN0003193 1052 1052 Processed 16/05/2022 1267260274 MR AMAR NATH ()
231 Lambi PB-16-004-002-001/243
(Deon Khera) 		2616004000NRG21031020210466177 10/05/2022 MUNIYA RAM 2616004WL015824 MUNIYA RAM 00415 SBIN0003193 1315 1315 Rejected 16/05/2022 1267259868 No Such Account
232 Lambi PB-16-004-002-001/243
(Deon Khera) 		2616004000NRG21031020210466176 10/05/2022 MUNIYA RAM 2616004WL015824 MUNIYA RAM 00415 SBIN0003193 1578 1578 Rejected 16/05/2022 1267259869 No Such Account
233 Lambi PB-16-004-002-001/274
(Deon Khera) 		2616004000NRG21031020210466184 10/05/2022 BIMLA DEVI 2616004WL015824 BIMLA DEVI 00415 SBIN0003193 1315 1315 Processed 16/05/2022 1267259864 MISS BIMLA DEVI ()
234 Lambi PB-16-004-002-001/274
(Deon Khera) 		2616004000NRG21031020210466183 10/05/2022 BIMLA DEVI 2616004WL015824 BIMLA DEVI 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267259865 MISS BIMLA DEVI ()
235 Lambi PB-16-004-002-001/274
(Deon Khera) 		2616004000NRG21031020210466182 10/05/2022 BIMLA DEVI 2616004WL015824 BIMLA DEVI 00415 SBIN0003193 526 526 Processed 16/05/2022 1267259863 MISS BIMLA DEVI ()
236 Lambi PB-16-004-002-001/274
(Deon Khera) 		2616004000NRG21031020210466181 10/05/2022 BIMLA DEVI 2616004WL015824 BIMLA DEVI 00415 SBIN0003193 1052 1052 Processed 16/05/2022 1267259982 MISS BIMLA DEVI ()
237 Lambi PB-16-004-002-001/274
(Deon Khera) 		2616004000NRG21031020210466180 10/05/2022 BIMLA DEVI 2616004WL015824 BIMLA DEVI 00415 SBIN0003193 263 263 Processed 16/05/2022 1267259981 MISS BIMLA DEVI ()
238 Lambi PB-16-004-002-001/274
(Deon Khera) 		2616004000NRG21031020210466179 10/05/2022 BIMLA DEVI 2616004WL015824 BIMLA DEVI 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267259862 MISS BIMLA DEVI ()
239 Lambi PB-16-004-002-001/274
(Deon Khera) 		2616004000NRG21031020210466178 10/05/2022 BIMLA DEVI 2616004WL015824 BIMLA DEVI 00415 SBIN0003193 1315 1315 Processed 16/05/2022 1267259861 MISS BIMLA DEVI ()
240 Lambi PB-16-004-002-001/34
(Deon Khera) 		2616004000NRG21031020210466187 10/05/2022 MALKEET SINGH 2616004WL015824 MALKEET SINGH 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267260300 MR MALKIT SINGH GILL ()
241 Lambi PB-16-004-002-001/34
(Deon Khera) 		2616004000NRG21031020210466186 10/05/2022 MALKEET SINGH 2616004WL015824 MALKEET SINGH 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267260301 MR MALKIT SINGH GILL ()
242 Lambi PB-16-004-002-001/34
(Deon Khera) 		2616004000NRG21031020210466185 10/05/2022 MALKEET SINGH 2616004WL015824 MALKEET SINGH 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267260302 MR MALKIT SINGH GILL ()
243 Lambi PB-16-004-007-001/144
(Adhania) 		2616004000NRG21300920210466049 10/05/2022 JASPAL KAUR 2616004WL015811 JASPAL KAUR 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267260248 MRS PARAMJIT KAUR WO ANGREJ SINGH ()
244 Lambi PB-16-004-007-001/144
(Adhania) 		2616004000NRG21300920210466050 10/05/2022 JASPAL KAUR 2616004WL015811 JASPAL KAUR 00415 SBIN0003193 263 263 Processed 16/05/2022 1267260249 MRS PARAMJIT KAUR WO ANGREJ SINGH ()
245 Lambi PB-16-004-007-001/144
(Adhania) 		2616004000NRG21300920210466054 10/05/2022 JASPAL KAUR 2616004WL015811 JASPAL KAUR 00415 SBIN0003193 789 789 Processed 16/05/2022 1267260250 MRS PARAMJIT KAUR WO ANGREJ SINGH ()
246 Lambi PB-16-004-008-001/9
(Shahana Khera) 		2616004000NRG21031020210466343 10/05/2022 Gurdeep Singh 2616004WL015844 Gurdeep Singh 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267259959 MR GURDEEP SINGH ()
247 Lambi PB-16-004-008-001/9
(Shahana Khera) 		2616004000NRG21031020210466342 10/05/2022 Gurdeep Singh 2616004WL015844 Gurdeep Singh 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267259958 MR GURDEEP SINGH ()
248 Lambi PB-16-004-029-001/202
(Tappa Khera) 		2616004000NRG21270920210465910 10/05/2022 AVTAR SINGH 2616004WL015793 AVTAR SINGH 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267260081 MR AVTAR SINGH ()
249 Lambi PB-16-004-029-001/202
(Tappa Khera) 		2616004000NRG21270920210465911 10/05/2022 AVTAR SINGH 2616004WL015793 AVTAR SINGH 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267260157 MR AVTAR SINGH ()
250 Lambi PB-16-004-029-001/202
(Tappa Khera) 		2616004000NRG21270920210465912 10/05/2022 AVTAR SINGH 2616004WL015793 AVTAR SINGH 00415 SBIN0003193 1052 1052 Processed 16/05/2022 1267260082 MR AVTAR SINGH ()
251 Lambi PB-16-004-029-001/243
(Tappa Khera) 		2616004000NRG21270920210465913 10/05/2022 JASMAIL KAUR 2616004WL015793 JASMAIL KAUR 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267259882 MRS JASMAIL KAUR ()
252 Lambi PB-16-004-029-001/243
(Tappa Khera) 		2616004000NRG21270920210465914 10/05/2022 JASMAIL KAUR 2616004WL015793 JASMAIL KAUR 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267259883 MRS JASMAIL KAUR ()
253 Lambi PB-16-004-029-001/243
(Tappa Khera) 		2616004000NRG21270920210465915 10/05/2022 JASMAIL KAUR 2616004WL015793 JASMAIL KAUR 00415 SBIN0003193 1052 1052 Processed 16/05/2022 1267259884 MRS JASMAIL KAUR ()
254 Lambi PB-16-004-029-001/243
(Tappa Khera) 		2616004000NRG21270920210465926 10/05/2022 JASMAIL KAUR 2616004WL015793 JASMAIL KAUR 00415 SBIN0003193 789 789 Processed 16/05/2022 1267259881 MRS JASMAIL KAUR ()
255 Lambi PB-16-004-029-001/255
(Tappa Khera) 		2616004000NRG21270920210465927 10/05/2022 AMARJEET KAUR 2616004WL015793 AMARJEET KAUR 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267259880 MRS AMARJEET KAUR WO CHARAN SINGH ()
256 Lambi PB-16-004-029-001/255
(Tappa Khera) 		2616004000NRG21270920210465928 10/05/2022 AMARJEET KAUR 2616004WL015793 AMARJEET KAUR 00415 SBIN0003193 526 526 Processed 16/05/2022 1267259879 MRS AMARJEET KAUR WO CHARAN SINGH ()
257 Lambi PB-16-004-029-001/255
(Tappa Khera) 		2616004000NRG21270920210465916 10/05/2022 AMARJEET KAUR 2616004WL015793 AMARJEET KAUR 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267259878 MRS AMARJEET KAUR WO CHARAN SINGH ()
258 Lambi PB-16-004-029-001/405
(Tappa Khera) 		2616004000NRG21270920210465917 10/05/2022 JARNAIL KAUR 2616004WL015793 JARNAIL KAUR 00415 SBIN0003193 1052 1052 Processed 16/05/2022 1267259876 MRS JARNAIL KAUR WO GURDEV SINGH ()
259 Lambi PB-16-004-029-001/405
(Tappa Khera) 		2616004000NRG21270920210465918 10/05/2022 JARNAIL KAUR 2616004WL015793 JARNAIL KAUR 00415 SBIN0003193 1052 1052 Processed 16/05/2022 1267259877 MRS JARNAIL KAUR WO GURDEV SINGH ()
260 Lambi PB-16-004-029-001/405
(Tappa Khera) 		2616004000NRG21270920210465919 10/05/2022 JARNAIL KAUR 2616004WL015793 JARNAIL KAUR 00415 SBIN0003193 1052 1052 Processed 16/05/2022 1267259875 MRS JARNAIL KAUR WO GURDEV SINGH ()
261 Lambi PB-16-004-029-001/406
(Tappa Khera) 		2616004000NRG21270920210465925 10/05/2022 Mahna singh 2616004WL015793 Mahna singh 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267259870 MR MAHANA SINGH ()
262 Lambi PB-16-004-029-001/42
(Tappa Khera) 		2616004000NRG21270920210465920 10/05/2022 BALDEV SINGH 2616004WL015793 BALDEV SINGH 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267259985 MR BALDEV SINGH ()
263 Lambi PB-16-004-029-001/42
(Tappa Khera) 		2616004000NRG21270920210465923 10/05/2022 BALDEV SINGH 2616004WL015793 BALDEV SINGH 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267259984 MR BALDEV SINGH ()
264 Lambi PB-16-004-029-001/460
(Tappa Khera) 		2616004000NRG21270920210465924 10/05/2022 KARMJEET KAUR 2616004WL015793 KARMJEET KAUR 00415 SBIN0003193 1052 1052 Processed 16/05/2022 1267259945 MRS KARAMJEET KAUR ()
265 Lambi PB-16-004-029-001/460
(Tappa Khera) 		2616004000NRG21270920210465921 10/05/2022 KARMJEET KAUR 2616004WL015793 KARMJEET KAUR 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267259946 MRS KARAMJEET KAUR ()
266 Lambi PB-16-004-029-001/471
(Tappa Khera) 		2616004000NRG21031020210466152 10/05/2022 CHARANJEET KAUR 2616004WL015821 CHARANJEET KAUR 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267260281 MRS CHARNJEET KAUR WO MAKHAN SINGH ()
267 Lambi PB-16-004-029-001/471
(Tappa Khera) 		2616004000NRG21031020210466151 10/05/2022 CHARANJEET KAUR 2616004WL015821 CHARANJEET KAUR 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267260255 MRS CHARNJEET KAUR WO MAKHAN SINGH ()
268 Lambi PB-16-004-029-001/471
(Tappa Khera) 		2616004000NRG21031020210466150 10/05/2022 CHARANJEET KAUR 2616004WL015821 CHARANJEET KAUR 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267260254 MRS CHARNJEET KAUR WO MAKHAN SINGH ()
269 Lambi PB-16-004-029-001/471
(Tappa Khera) 		2616004000NRG21031020210466149 10/05/2022 CHARANJEET KAUR 2616004WL015821 CHARANJEET KAUR 00415 SBIN0003193 3156 3156 Processed 16/05/2022 1267260253 MRS CHARNJEET KAUR WO MAKHAN SINGH ()
270 Lambi PB-16-004-029-001/471
(Tappa Khera) 		2616004000NRG21031020210466148 10/05/2022 CHARANJEET KAUR 2616004WL015821 CHARANJEET KAUR 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267260252 MRS CHARNJEET KAUR WO MAKHAN SINGH ()
271 Lambi PB-16-004-029-001/471
(Tappa Khera) 		2616004000NRG21031020210466147 10/05/2022 CHARANJEET KAUR 2616004WL015821 CHARANJEET KAUR 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267260251 MRS CHARNJEET KAUR WO MAKHAN SINGH ()
272 Lambi PB-16-004-029-001/54
(Tappa Khera) 		2616004000NRG21270920210465922 10/05/2022 JAJJ SINGH 2616004WL015793 JAJJ SINGH 00415 SBIN0003193 263 263 Processed 16/05/2022 1267259885 MR JUJ SINGH SO KARNAIL SINGH ()
273 Lambi PB-16-004-029-001/582
(Tappa Khera) 		2616004000NRG21031020210466371 10/05/2022 BALJEET SINGH 2616004WL015847 BALJEET SINGH 00415 SBIN0003193 1315 1315 Processed 16/05/2022 1267259960 MR BALJEET SINGH ()
274 Lambi PB-16-004-029-001/621
(Tappa Khera) 		2616004000NRG21231220210468142 10/05/2022 KHUSPREET KAUR 2616004WL016140 KHUSPREET KAUR 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267260290 MR KHUSHPREET KAUR ()
275 Lambi PB-16-004-031-001/77
(Dhola) 		2616004000NRG21031020210466204 10/05/2022 AMANDEEP KAUR 2616004WL015826 AMANDEEP KAUR 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267260179 MRS AMANDEEP KAUR ()
276 Lambi PB-16-004-031-001/77
(Dhola) 		2616004000NRG21031020210466203 10/05/2022 AMANDEEP KAUR 2616004WL015826 AMANDEEP KAUR 00415 SBIN0003193 1052 1052 Processed 16/05/2022 1267260178 MRS AMANDEEP KAUR ()
277 Lambi PB-16-004-031-001/77
(Dhola) 		2616004000NRG21031020210466202 10/05/2022 AMANDEEP KAUR 2616004WL015826 AMANDEEP KAUR 00415 SBIN0003193 789 789 Processed 16/05/2022 1267260180 MRS AMANDEEP KAUR ()
278 Lambi PB-16-004-046-001/42
(Mahuana) 		2616004000NRG21281020210467704 10/05/2022 MALKEET KAUR 2616004WL016046 MALKEET KAUR 00415 SBIN0003193 1052 1052 Processed 16/05/2022 1267260288 MRS MALKEET KAUR WO KARNAIL SINGH ()
279 Lambi PB-16-004-046-001/42
(Mahuana) 		2616004000NRG21281020210467705 10/05/2022 MALKEET KAUR 2616004WL016046 MALKEET KAUR 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267260289 MRS MALKEET KAUR WO KARNAIL SINGH ()
280 Lambi PB-16-004-046-001/88
(Mahuana) 		2616004000NRG21281020210467700 10/05/2022 PARMJEET KAUR 2616004WL016046 PARMJEET KAUR 00415 SBIN0003193 1052 1052 Processed 16/05/2022 1267260247 MR GURDAS SINGH SO MANGAL SINGH ()
281 Lambi PB-16-004-046-001/96
(Mahuana) 		2616004000NRG21281020210467701 10/05/2022 PARO BAI 2616004WL016046 PARO BAI 00415 SBIN0003193 1052 1052 Processed 16/05/2022 1267259988 MRS PARMINDER KAUR ()
282 Lambi PB-16-004-046-001/96
(Mahuana) 		2616004000NRG21281020210467702 10/05/2022 PARO BAI 2616004WL016046 PARO BAI 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267259986 MRS PARMINDER KAUR ()
283 Lambi PB-16-004-046-001/96
(Mahuana) 		2616004000NRG21281020210467703 10/05/2022 PARO BAI 2616004WL016046 PARO BAI 00415 SBIN0003193 1315 1315 Processed 16/05/2022 1267259987 MRS PARMINDER KAUR ()
284 Lambi PB-16-004-054-001/164
(Nawan Abul Khurana) 		2616004000NRG21031020210466118 10/05/2022 JASPAL KAUR 2616004WL015818 JASPAL KAUR 00415 SBIN0003193 263 263 Rejected 16/05/2022 1267260276 No Such Account
285 Lambi PB-16-004-054-001/164
(Nawan Abul Khurana) 		2616004000NRG21031020210466117 10/05/2022 JASPAL KAUR 2616004WL015818 JASPAL KAUR 00415 SBIN0003193 526 526 Rejected 16/05/2022 1267260275 No Such Account
286 Lambi PB-16-004-054-001/164
(Nawan Abul Khurana) 		2616004000NRG21031020210466116 10/05/2022 JASPAL KAUR 2616004WL015818 JASPAL KAUR 00415 SBIN0003193 1578 1578 Rejected 16/05/2022 1267260277 No Such Account
287 Lambi PB-16-004-054-001/169
(Nawan Abul Khurana) 		2616004000NRG21031020210466120 10/05/2022 SONIA 2616004WL015818 SONIA 00415 SBIN0003193 526 526 Processed 16/05/2022 1267259866 EKHAO VILLAGE FOR 13TH FINANCE COMMISSIO ()
288 Lambi PB-16-004-054-001/169
(Nawan Abul Khurana) 		2616004000NRG21031020210466119 10/05/2022 SONIA 2616004WL015818 SONIA 00415 SBIN0003193 1052 1052 Processed 16/05/2022 1267259867 EKHAO VILLAGE FOR 13TH FINANCE COMMISSIO ()
289 Lambi PB-16-004-054-001/25
(Nawan Abul Khurana) 		2616004000NRG21031020210466122 10/05/2022 MAYA 2616004WL015818 MAYA 00415 SBIN0003193 1052 1052 Processed 16/05/2022 1267260295 MRS MAYA WO MAHNI RAM ()
290 Lambi PB-16-004-054-001/25
(Nawan Abul Khurana) 		2616004000NRG21031020210466121 10/05/2022 MAYA 2616004WL015818 MAYA 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267260296 MRS MAYA WO MAHNI RAM ()
291 Lambi PB-16-004-054-001/286
(Nawan Abul Khurana) 		2616004000NRG21031020210466125 10/05/2022 JASPREET KAUR 2616004WL015818 JASPREET KAUR 00415 SBIN0003193 1052 1052 Processed 16/05/2022 1267260279 MR KULDEV SINGH ()
292 Lambi PB-16-004-054-001/286
(Nawan Abul Khurana) 		2616004000NRG21031020210466124 10/05/2022 JASPREET KAUR 2616004WL015818 JASPREET KAUR 00415 SBIN0003193 789 789 Processed 16/05/2022 1267260280 MR KULDEV SINGH ()
293 Lambi PB-16-004-054-001/286
(Nawan Abul Khurana) 		2616004000NRG21031020210466123 10/05/2022 JASPREET KAUR 2616004WL015818 JASPREET KAUR 00415 SBIN0003193 789 789 Processed 16/05/2022 1267260278 MR KULDEV SINGH ()
294 Lambi PB-16-004-054-001/336
(Nawan Abul Khurana) 		2616004000NRG21031020210466128 10/05/2022 MAHINDER KAUR 2616004WL015818 MAHINDER KAUR 00415 SBIN0003193 789 789 Rejected 16/05/2022 1267260297 Account closed
295 Lambi PB-16-004-054-001/336
(Nawan Abul Khurana) 		2616004000NRG21031020210466127 10/05/2022 MAHINDER KAUR 2616004WL015818 MAHINDER KAUR 00415 SBIN0003193 789 789 Rejected 16/05/2022 1267260298 Account closed
296 Lambi PB-16-004-054-001/336
(Nawan Abul Khurana) 		2616004000NRG21031020210466126 10/05/2022 MAHINDER KAUR 2616004WL015818 MAHINDER KAUR 00415 SBIN0003193 1578 1578 Rejected 16/05/2022 1267260299 Account closed
297 Lambi PB-16-004-054-001/428
(Nawan Abul Khurana) 		2616004000NRG21031020210466129 10/05/2022 SUKHPREET KAUR 2616004WL015818 SUKHPREET KAUR 00415 SBIN0003193 263 263 Processed 16/05/2022 1267259983 MRS SUKHPREET KAUR WO MANGA SINGH ()
298 Lambi PB-16-004-054-001/79
(Nawan Abul Khurana) 		2616004000NRG21031020210466131 10/05/2022 GURA SINGH 2616004WL015818 GURA SINGH 00415 SBIN0003193 1578 1578 Processed 16/05/2022 1267260269 MR GURA SINGH ()
299 Lambi PB-16-004-054-001/79
(Nawan Abul Khurana) 		2616004000NRG21031020210466130 10/05/2022 GURA SINGH 2616004WL015818 GURA SINGH 00415 SBIN0003193 526 526 Processed 16/05/2022 1267260268 MR GURA SINGH ()
SubTotal 102833 102833
300 Lambi PB-16-004-008-001/134
(Shahana Khera) 		2616004000NRG21101020210466636 10/05/2022 DARSHAN SINGH 2616004WL015902 DARSHAN SINGH 00415 SBIN0003194 1578 1578 Rejected 16/05/2022 1267260164 No Such Account
301 Lambi PB-16-004-025-001/260
(Channu) 		2616004000NRG21270920210465831 10/05/2022 MUKESH 2616004WL015786 MUKESH 00415 SBIN0003194 1578 1578 Processed 16/05/2022 1267259997 MR MUKESH KUMAR ()
302 Lambi PB-16-004-025-001/321-A
(Channu) 		2616004000NRG21270920210465832 10/05/2022 CHARANJEET KAUR 2616004WL015786 CHARANJEET KAUR 00415 SBIN0003194 1578 1578 Processed 16/05/2022 1267260084 MRS SWARANJIT KAUR ()
303 Lambi PB-16-004-025-001/73
(Channu) 		2616004000NRG21270920210465827 10/05/2022 PARMJEET KAUR 2616004WL015786 PARMJEET KAUR 00415 SBIN0003194 263 263 Processed 16/05/2022 1267260064 MRS RESHMA KAUR ()
304 Lambi PB-16-004-025-001/73
(Channu) 		2616004000NRG21270920210465828 10/05/2022 PARMJEET KAUR 2616004WL015786 PARMJEET KAUR 00415 SBIN0003194 789 789 Processed 16/05/2022 1267260063 MRS RESHMA KAUR ()
305 Lambi PB-16-004-025-001/81
(Channu) 		2616004000NRG21270920210465829 10/05/2022 KAMLESH 2616004WL015786 KAMLESH 00415 SBIN0003194 789 789 Processed 16/05/2022 1267260086 MRS MEENA ()
306 Lambi PB-16-004-029-001/227
(Tappa Khera) 		2616004000NRG21251020210467496 10/05/2022 JEETA SINGH 2616004WL016016 JEETA SINGH 00415 SBIN0003194 3156 3156 Rejected 16/05/2022 1267260165 No Such Account
307 Lambi PB-16-004-039-001/10
(Bidowali) 		2616004000NRG21091020210466564 10/05/2022 ANGREJ KAUR 2616004WL015885 ANGREJ KAUR 00415 SBIN0003194 789 789 Processed 16/05/2022 1267259995 GURDEV SINGH ()
308 Lambi PB-16-004-039-001/10
(Bidowali) 		2616004000NRG21091020210466563 10/05/2022 ANGREJ KAUR 2616004WL015885 ANGREJ KAUR 00415 SBIN0003194 526 526 Processed 16/05/2022 1267259994 GURDEV SINGH ()
309 Lambi PB-16-004-039-001/10
(Bidowali) 		2616004000NRG21091020210466562 10/05/2022 ANGREJ KAUR 2616004WL015885 ANGREJ KAUR 00415 SBIN0003194 1052 1052 Processed 16/05/2022 1267259996 GURDEV SINGH ()
310 Lambi PB-16-004-039-001/125
(Bidowali) 		2616004000NRG21091020210466568 10/05/2022 PARAMJEET SINGH 2616004WL015885 PARAMJEET SINGH 00415 SBIN0003194 1315 1315 Processed 16/05/2022 1267259999 MRS BALJIT KAUR ()
311 Lambi PB-16-004-039-001/125
(Bidowali) 		2616004000NRG21091020210466567 10/05/2022 PARAMJEET SINGH 2616004WL015885 PARAMJEET SINGH 00415 SBIN0003194 1578 1578 Processed 16/05/2022 1267259998 MRS BALJIT KAUR ()
312 Lambi PB-16-004-039-001/125
(Bidowali) 		2616004000NRG21091020210466566 10/05/2022 PARAMJEET SINGH 2616004WL015885 PARAMJEET SINGH 00415 SBIN0003194 3156 3156 Processed 16/05/2022 1267260001 MRS BALJIT KAUR ()
313 Lambi PB-16-004-039-001/125
(Bidowali) 		2616004000NRG21091020210466565 10/05/2022 PARAMJEET SINGH 2616004WL015885 PARAMJEET SINGH 00415 SBIN0003194 1578 1578 Processed 16/05/2022 1267260000 MRS BALJIT KAUR ()
314 Lambi PB-16-004-055-001/129
(Uttri Lal Bai) 		2616004000NRG21031020210466372 10/05/2022 KALA SINGH 2616004WL015848 KALA SINGH 00415 SBIN0003194 263 263 Processed 16/05/2022 1267260303 MISS JASPREET KAUR UNG KALA SINGH ()
315 Lambi PB-16-004-055-001/129
(Uttri Lal Bai) 		2616004000NRG21031020210466277 10/05/2022 KALA SINGH 2616004WL015834 KALA SINGH 00415 SBIN0003194 1578 1578 Processed 16/05/2022 1267259975 MISS JASPREET KAUR UNG KALA SINGH ()
316 Lambi PB-16-004-055-001/129
(Uttri Lal Bai) 		2616004000NRG21031020210466276 10/05/2022 KALA SINGH 2616004WL015834 KALA SINGH 00415 SBIN0003194 3156 3156 Processed 16/05/2022 1267260305 MISS JASPREET KAUR UNG KALA SINGH ()
317 Lambi PB-16-004-055-001/129
(Uttri Lal Bai) 		2616004000NRG21031020210466275 10/05/2022 KALA SINGH 2616004WL015834 KALA SINGH 00415 SBIN0003194 3156 3156 Processed 16/05/2022 1267260304 MISS JASPREET KAUR UNG KALA SINGH ()
318 Lambi PB-16-004-055-001/129
(Uttri Lal Bai) 		2616004000NRG21031020210466274 10/05/2022 KALA SINGH 2616004WL015834 KALA SINGH 00415 SBIN0003194 3156 3156 Processed 16/05/2022 1267260306 MISS JASPREET KAUR UNG KALA SINGH ()
319 Lambi PB-16-004-055-001/143
(Uttri Lal Bai) 		2616004000NRG21171120210467940 10/05/2022 SUKHVIR KAUR 2616004WL016098 SUKHVIR KAUR 00415 SBIN0003194 1315 1315 Processed 16/05/2022 1267260003 MRS SUKHVIR KAUR ()
320 Lambi PB-16-004-055-001/143
(Uttri Lal Bai) 		2616004000NRG21171120210467941 10/05/2022 SUKHVIR KAUR 2616004WL016098 SUKHVIR KAUR 00415 SBIN0003194 1578 1578 Processed 16/05/2022 1267260004 MRS SUKHVIR KAUR ()
321 Lambi PB-16-004-055-001/232
(Uttri Lal Bai) 		2616004000NRG21031020210466377 10/05/2022 Harbans kaur 2616004WL015848 Harbans kaur 00415 SBIN0003194 1578 1578 Processed 16/05/2022 1267259957 MRS HARBANS KAUR ()
322 Lambi PB-16-004-055-001/232
(Uttri Lal Bai) 		2616004000NRG21031020210466376 10/05/2022 Harbans kaur 2616004WL015848 Harbans kaur 00415 SBIN0003194 1578 1578 Processed 16/05/2022 1267259956 MRS HARBANS KAUR ()
323 Lambi PB-16-004-055-001/232
(Uttri Lal Bai) 		2616004000NRG21031020210466375 10/05/2022 Harbans kaur 2616004WL015848 Harbans kaur 00415 SBIN0003194 526 526 Processed 16/05/2022 1267259955 MRS HARBANS KAUR ()
324 Lambi PB-16-004-055-001/232
(Uttri Lal Bai) 		2616004000NRG21031020210466374 10/05/2022 Harbans kaur 2616004WL015848 Harbans kaur 00415 SBIN0003194 1578 1578 Processed 16/05/2022 1267259954 MRS HARBANS KAUR ()
325 Lambi PB-16-004-055-001/232
(Uttri Lal Bai) 		2616004000NRG21031020210466373 10/05/2022 Harbans kaur 2616004WL015848 Harbans kaur 00415 SBIN0003194 789 789 Processed 16/05/2022 1267259953 MRS HARBANS KAUR ()
326 Lambi PB-16-004-055-001/272
(Uttri Lal Bai) 		2616004000NRG21031020210466378 10/05/2022 JASKARAN SINGH 2616004WL015848 JASKARAN SINGH 00415 SBIN0003194 789 789 Processed 16/05/2022 1267260002 MR JASKARAN SINGH ()
327 Lambi PB-16-004-056-001/18
(Channu Purbi) 		2616004000NRG21270920210465842 10/05/2022 SUKHPREET KAUR 2616004WL015787 SUKHPREET KAUR 00415 SBIN0003194 526 526 Processed 16/05/2022 1267259990 MR GURPREET SINGH ()
328 Lambi PB-16-004-056-001/18
(Channu Purbi) 		2616004000NRG21270920210465843 10/05/2022 SUKHPREET KAUR 2616004WL015787 SUKHPREET KAUR 00415 SBIN0003194 526 526 Processed 16/05/2022 1267259991 MR GURPREET SINGH ()
329 Lambi PB-16-004-056-001/18
(Channu Purbi) 		2616004000NRG21270920210465844 10/05/2022 SUKHPREET KAUR 2616004WL015787 SUKHPREET KAUR 00415 SBIN0003194 1315 1315 Processed 16/05/2022 1267259992 MR GURPREET SINGH ()
330 Lambi PB-16-004-056-001/18
(Channu Purbi) 		2616004000NRG21270920210465845 10/05/2022 SUKHPREET KAUR 2616004WL015787 SUKHPREET KAUR 00415 SBIN0003194 1315 1315 Processed 16/05/2022 1267259993 MR GURPREET SINGH ()
331 Lambi PB-16-004-056-001/18
(Channu Purbi) 		2616004000NRG21270920210465846 10/05/2022 SUKHPREET KAUR 2616004WL015787 SUKHPREET KAUR 00415 SBIN0003194 1578 1578 Processed 16/05/2022 1267259989 MR GURPREET SINGH ()
332 Lambi PB-16-004-056-001/182
(Channu Purbi) 		2616004000NRG21091020210466581 10/05/2022 RANI KAUR 2616004WL015886 RANI KAUR 00415 SBIN0003194 1052 1052 Processed 16/05/2022 1267260287 MR BALWINDER SINGH ()
333 Lambi PB-16-004-056-001/182
(Channu Purbi) 		2616004000NRG21091020210466580 10/05/2022 RANI KAUR 2616004WL015886 RANI KAUR 00415 SBIN0003194 1578 1578 Processed 16/05/2022 1267260286 MR BALWINDER SINGH ()
334 Lambi PB-16-004-056-001/182
(Channu Purbi) 		2616004000NRG21091020210466579 10/05/2022 RANI KAUR 2616004WL015886 RANI KAUR 00415 SBIN0003194 1315 1315 Processed 16/05/2022 1267260285 MR BALWINDER SINGH ()
335 Lambi PB-16-004-056-001/182
(Channu Purbi) 		2616004000NRG21091020210466578 10/05/2022 RANI KAUR 2616004WL015886 RANI KAUR 00415 SBIN0003194 1578 1578 Processed 16/05/2022 1267260284 MR BALWINDER SINGH ()
336 Lambi PB-16-004-056-001/182
(Channu Purbi) 		2616004000NRG21091020210466577 10/05/2022 RANI KAUR 2616004WL015886 RANI KAUR 00415 SBIN0003194 1578 1578 Processed 16/05/2022 1267260283 MR BALWINDER SINGH ()
337 Lambi PB-16-004-056-001/182
(Channu Purbi) 		2616004000NRG21091020210466576 10/05/2022 RANI KAUR 2616004WL015886 RANI KAUR 00415 SBIN0003194 1578 1578 Processed 16/05/2022 1267260282 MR BALWINDER SINGH ()
338 Lambi PB-16-004-056-001/264
(Channu Purbi) 		2616004000NRG21270920210465847 10/05/2022 VEERPAL KAUR 2616004WL015787 VEERPAL KAUR 00415 SBIN0003194 1315 1315 Processed 16/05/2022 1267260085 MRS VEERPAL KAUR ()
339 Lambi PB-16-004-056-001/478
(Channu Purbi) 		2616004000NRG21270920210465848 10/05/2022 AMARJEET KAUR 2616004WL015787 AMARJEET KAUR 00415 SBIN0003194 1315 1315 Processed 16/05/2022 1267260006 MRS AMARJIT KAUR ()
340 Lambi PB-16-004-056-001/478
(Channu Purbi) 		2616004000NRG21270920210465849 10/05/2022 AMARJEET KAUR 2616004WL015787 AMARJEET KAUR 00415 SBIN0003194 1578 1578 Processed 16/05/2022 1267260005 MRS AMARJIT KAUR ()
341 Lambi PB-16-004-056-001/478
(Channu Purbi) 		2616004000NRG21270920210465850 10/05/2022 AMARJEET KAUR 2616004WL015787 AMARJEET KAUR 00415 SBIN0003194 1315 1315 Processed 16/05/2022 1267260007 MRS AMARJIT KAUR ()
342 Lambi PB-16-004-056-001/50
(Channu Purbi) 		2616004000NRG21270920210465851 10/05/2022 NASEEB KAUR 2616004WL015787 NASEEB KAUR 00415 SBIN0003194 1578 1578 Processed 16/05/2022 1267260083 MRS NASIB KAUR ()
343 Lambi PB-16-004-056-001/573
(Channu Purbi) 		2616004000NRG21270920210465833 10/05/2022 MALKIT KAUR 2616004WL015787 MALKIT KAUR 00415 SBIN0003194 1052 1052 Processed 16/05/2022 1267260170 MRS MALKIT KAUR ()
344 Lambi PB-16-004-056-001/573
(Channu Purbi) 		2616004000NRG21270920210465834 10/05/2022 MALKIT KAUR 2616004WL015787 MALKIT KAUR 00415 SBIN0003194 263 263 Processed 16/05/2022 1267260173 MRS MALKIT KAUR ()
345 Lambi PB-16-004-056-001/573
(Channu Purbi) 		2616004000NRG21270920210465835 10/05/2022 MALKIT KAUR 2616004WL015787 MALKIT KAUR 00415 SBIN0003194 1315 1315 Processed 16/05/2022 1267260172 MRS MALKIT KAUR ()
346 Lambi PB-16-004-056-001/573
(Channu Purbi) 		2616004000NRG21270920210465836 10/05/2022 MALKIT KAUR 2616004WL015787 MALKIT KAUR 00415 SBIN0003194 526 526 Processed 16/05/2022 1267260171 MRS MALKIT KAUR ()
347 Lambi PB-16-004-056-001/70
(Channu Purbi) 		2616004000NRG21270920210465838 10/05/2022 DALJEET KAUR 2616004WL015787 DALJEET KAUR 00415 SBIN0003194 1052 1052 Processed 16/05/2022 1267260163 MRS DALJIT KAUR ()
348 Lambi PB-16-004-056-001/70
(Channu Purbi) 		2616004000NRG21270920210465839 10/05/2022 DALJEET KAUR 2616004WL015787 DALJEET KAUR 00415 SBIN0003194 1315 1315 Processed 16/05/2022 1267260162 MRS DALJIT KAUR ()
SubTotal 67328 67328
349 Lambi PB-16-004-003-001/120
(Mahni Khera) 		2616004000NRG21031020210466284 10/05/2022 VEERA SINGH 2616004WL015836 VEERA SINGH 00415 SBIN0050242 526 526 Processed 16/05/2022 1267260231 MR VEERA SINGH ()
350 Lambi PB-16-004-003-001/120
(Mahni Khera) 		2616004000NRG21031020210466283 10/05/2022 VEERA SINGH 2616004WL015836 VEERA SINGH 00415 SBIN0050242 1315 1315 Processed 16/05/2022 1267260181 MR VEERA SINGH ()
351 Lambi PB-16-004-029-001/621
(Tappa Khera) 		2616004000NRG21231220210468141 10/05/2022 GURJANT SINGH 2616004WL016140 GURJANT SINGH 00415 SBIN0050242 1578 1578 Processed 16/05/2022 1267260291 MR GURJANT SINGH SO GINDER SINGH ()
SubTotal 3419 3419
352 Lambi PB-16-004-004-001/176
(Phullu Khera) 		2616004000NRG21251020210467472 10/05/2022 Khushpreet Kaur 2616004WL016011 Khushpreet Kaur 00415 SBIN0050392 263 263 Rejected 16/05/2022 1267260072 No Such Account
353 Lambi PB-16-004-010-001/53
(Singha wala) 		2616004000NRG21031020210466365 10/05/2022 MELA SINGH 2616004WL015846 MELA SINGH 00415 SBIN0050392 1315 1315 Processed 16/05/2022 1267260096 MR MELA SINGH ()
354 Lambi PB-16-004-016-001/106
(Mandi Killianwali) 		2616004000NRG21031020210466308 10/05/2022 SANTRO DEVI 2616004WL015838 SANTRO DEVI 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267259939 MRS SANTRO DEVI ()
355 Lambi PB-16-004-016-001/106
(Mandi Killianwali) 		2616004000NRG21031020210466307 10/05/2022 SANTRO DEVI 2616004WL015838 SANTRO DEVI 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267259938 MRS SANTRO DEVI ()
356 Lambi PB-16-004-016-001/106
(Mandi Killianwali) 		2616004000NRG21031020210466306 10/05/2022 SANTRO DEVI 2616004WL015838 SANTRO DEVI 00415 SBIN0050392 1315 1315 Processed 16/05/2022 1267259937 MRS SANTRO DEVI ()
357 Lambi PB-16-004-016-001/106
(Mandi Killianwali) 		2616004000NRG21031020210466305 10/05/2022 SANTRO DEVI 2616004WL015838 SANTRO DEVI 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267259936 MRS SANTRO DEVI ()
358 Lambi PB-16-004-016-001/110
(Mandi Killianwali) 		2616004000NRG21031020210466309 10/05/2022 VIJAY KUMAR 2616004WL015838 VIJAY KUMAR 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267260100 MRS DHAPA DEVI WO BHOLA RAM ()
359 Lambi PB-16-004-016-001/208
(Mandi Killianwali) 		2616004000NRG21031020210466313 10/05/2022 RANTO 2616004WL015838 RANTO 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267260104 MRS RATNO RATNO ()
360 Lambi PB-16-004-016-001/208
(Mandi Killianwali) 		2616004000NRG21031020210466312 10/05/2022 RANTO 2616004WL015838 RANTO 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267260103 MRS RATNO RATNO ()
361 Lambi PB-16-004-016-001/208
(Mandi Killianwali) 		2616004000NRG21031020210466311 10/05/2022 RANTO 2616004WL015838 RANTO 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267260102 MRS RATNO RATNO ()
362 Lambi PB-16-004-016-001/208
(Mandi Killianwali) 		2616004000NRG21031020210466310 10/05/2022 RANTO 2616004WL015838 RANTO 00415 SBIN0050392 1315 1315 Processed 16/05/2022 1267260101 MRS RATNO RATNO ()
363 Lambi PB-16-004-016-001/52
(Mandi Killianwali) 		2616004000NRG21031020210466314 10/05/2022 MAYA DEVI 2616004WL015838 MAYA DEVI 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267260087 MR MAYA DEVI ()
364 Lambi PB-16-004-017-001/253
(Killianwali) 		2616004000NRG21031020210466248 10/05/2022 HARNEK SINGH 2616004WL015832 HARNEK SINGH 00415 SBIN0050392 3156 3156 Processed 16/05/2022 1267259980 MR HARNEK SINGH ()
365 Lambi PB-16-004-017-001/272
(Killianwali) 		2616004000NRG21031020210466250 10/05/2022 LAKHVIR SINGH 2616004WL015832 LAKHVIR SINGH 00415 SBIN0050392 526 526 Processed 16/05/2022 1267259890 NAVDEEP SINGH ()
366 Lambi PB-16-004-017-001/272
(Killianwali) 		2616004000NRG21031020210466249 10/05/2022 LAKHVIR SINGH 2616004WL015832 LAKHVIR SINGH 00415 SBIN0050392 526 526 Processed 16/05/2022 1267259891 NAVDEEP SINGH ()
367 Lambi PB-16-004-017-001/30
(Killianwali) 		2616004000NRG21031020210466255 10/05/2022 BALVIR KAUR 2616004WL015832 BALVIR KAUR 00415 SBIN0050392 1052 1052 Processed 16/05/2022 1267260091 MRS BALVIR KAUR ()
368 Lambi PB-16-004-017-001/30
(Killianwali) 		2616004000NRG21031020210466254 10/05/2022 BALVIR KAUR 2616004WL015832 BALVIR KAUR 00415 SBIN0050392 263 263 Processed 16/05/2022 1267260090 MRS BALVIR KAUR ()
369 Lambi PB-16-004-017-001/30
(Killianwali) 		2616004000NRG21031020210466253 10/05/2022 BALVIR KAUR 2616004WL015832 BALVIR KAUR 00415 SBIN0050392 1315 1315 Processed 16/05/2022 1267260089 MRS BALVIR KAUR ()
370 Lambi PB-16-004-017-001/300
(Killianwali) 		2616004000NRG21031020210466259 10/05/2022 KRISHAN SINGH 2616004WL015832 KRISHAN SINGH 00415 SBIN0050392 526 526 Processed 16/05/2022 1267259978 MR KRISHAN SINGH ()
371 Lambi PB-16-004-017-001/300
(Killianwali) 		2616004000NRG21031020210466258 10/05/2022 KRISHAN SINGH 2616004WL015832 KRISHAN SINGH 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267259976 MR KRISHAN SINGH ()
372 Lambi PB-16-004-017-001/300
(Killianwali) 		2616004000NRG21031020210466257 10/05/2022 KRISHAN SINGH 2616004WL015832 KRISHAN SINGH 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267259977 MR KRISHAN SINGH ()
373 Lambi PB-16-004-017-001/300
(Killianwali) 		2616004000NRG21031020210466256 10/05/2022 KRISHAN SINGH 2616004WL015832 KRISHAN SINGH 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267259979 MR KRISHAN SINGH ()
374 Lambi PB-16-004-017-001/435
(Killianwali) 		2616004000NRG21031020210466263 10/05/2022 rajveer kaur 2616004WL015832 rajveer kaur 00415 SBIN0050392 1052 1052 Processed 16/05/2022 1267260097 MRS RAJVEER KAUR ()
375 Lambi PB-16-004-017-001/435
(Killianwali) 		2616004000NRG21031020210466262 10/05/2022 rajveer kaur 2616004WL015832 rajveer kaur 00415 SBIN0050392 1052 1052 Processed 16/05/2022 1267260098 MRS RAJVEER KAUR ()
376 Lambi PB-16-004-017-001/435
(Killianwali) 		2616004000NRG21031020210466167 10/05/2022 rajveer kaur 2616004WL015822 rajveer kaur 00415 SBIN0050392 1315 1315 Processed 16/05/2022 1267260099 MRS RAJVEER KAUR ()
377 Lambi PB-16-004-017-001/562
(Killianwali) 		2616004000NRG21031020210466246 10/05/2022 PINKI 2616004WL015832 PINKI 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267260168 MRS PINKI PINKI ()
378 Lambi PB-16-004-017-001/562
(Killianwali) 		2616004000NRG21031020210466245 10/05/2022 PINKI 2616004WL015832 PINKI 00415 SBIN0050392 526 526 Processed 16/05/2022 1267260169 MRS PINKI PINKI ()
379 Lambi PB-16-004-023-001/104
(Ghumiara) 		2616004000NRG21280920210465939 10/05/2022 MEETA KAUR 2616004WL015794 MEETA KAUR 00415 SBIN0050392 3156 3156 Processed 16/05/2022 1267260107 MRS MEETA KAUR ()
380 Lambi PB-16-004-023-001/112
(Ghumiara) 		2616004000NRG21031020210466213 10/05/2022 JAGJEET SINGH 2616004WL015828 JAGJEET SINGH 00415 SBIN0050392 263 263 Processed 16/05/2022 1267259886 MR JAGJEET SINGH ()
381 Lambi PB-16-004-023-001/112
(Ghumiara) 		2616004000NRG21031020210466212 10/05/2022 JAGJEET SINGH 2616004WL015828 JAGJEET SINGH 00415 SBIN0050392 1052 1052 Processed 16/05/2022 1267259887 MR JAGJEET SINGH ()
382 Lambi PB-16-004-023-001/122
(Ghumiara) 		2616004000NRG21031020210466216 10/05/2022 HARPAL KAUR 2616004WL015828 HARPAL KAUR 00415 SBIN0050392 1315 1315 Processed 16/05/2022 1267260232 MRS HARPAL KAUR ()
383 Lambi PB-16-004-023-001/122
(Ghumiara) 		2616004000NRG21031020210466215 10/05/2022 HARPAL KAUR 2616004WL015828 HARPAL KAUR 00415 SBIN0050392 1052 1052 Processed 16/05/2022 1267260233 MRS HARPAL KAUR ()
384 Lambi PB-16-004-023-001/122
(Ghumiara) 		2616004000NRG21031020210466214 10/05/2022 HARPAL KAUR 2616004WL015828 HARPAL KAUR 00415 SBIN0050392 526 526 Processed 16/05/2022 1267260234 MRS HARPAL KAUR ()
385 Lambi PB-16-004-023-001/122
(Ghumiara) 		2616004000NRG21031020210466329 10/05/2022 HARPAL KAUR 2616004WL015841 HARPAL KAUR 00415 SBIN0050392 1315 1315 Processed 16/05/2022 1267260235 MRS HARPAL KAUR ()
386 Lambi PB-16-004-023-001/129
(Ghumiara) 		2616004000NRG21150320220468514 10/05/2022 BALJIT KAUR 2616004WL016223 BALJIT KAUR 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267260105 MRS BALJIT KAUR ()
387 Lambi PB-16-004-023-001/129
(Ghumiara) 		2616004000NRG21150320220468515 10/05/2022 BALJIT KAUR 2616004WL016223 BALJIT KAUR 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267260106 MRS BALJIT KAUR ()
388 Lambi PB-16-004-023-001/180
(Ghumiara) 		2616004000NRG21031020210466330 10/05/2022 MURTI DEVI 2616004WL015841 MURTI DEVI 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267260092 MRS MURTI DEVI ()
389 Lambi PB-16-004-023-001/180
(Ghumiara) 		2616004000NRG21031020210466219 10/05/2022 MURTI DEVI 2616004WL015828 MURTI DEVI 00415 SBIN0050392 1315 1315 Processed 16/05/2022 1267260093 MRS MURTI DEVI ()
390 Lambi PB-16-004-023-001/180
(Ghumiara) 		2616004000NRG21031020210466218 10/05/2022 MURTI DEVI 2616004WL015828 MURTI DEVI 00415 SBIN0050392 1052 1052 Processed 16/05/2022 1267260094 MRS MURTI DEVI ()
391 Lambi PB-16-004-023-001/180
(Ghumiara) 		2616004000NRG21031020210466217 10/05/2022 MURTI DEVI 2616004WL015828 MURTI DEVI 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267260095 MRS MURTI DEVI ()
392 Lambi PB-16-004-023-001/275
(Ghumiara) 		2616004000NRG21031020210466221 10/05/2022 ANGREJ KAUR 2616004WL015828 ANGREJ KAUR 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267259942 MRS ANGREJ KAUR ()
393 Lambi PB-16-004-023-001/275
(Ghumiara) 		2616004000NRG21031020210466220 10/05/2022 ANGREJ KAUR 2616004WL015828 ANGREJ KAUR 00415 SBIN0050392 1052 1052 Processed 16/05/2022 1267259943 MRS ANGREJ KAUR ()
394 Lambi PB-16-004-023-001/275
(Ghumiara) 		2616004000NRG21021020210466079 10/05/2022 ANGREJ KAUR 2616004WL015816 ANGREJ KAUR 00415 SBIN0050392 1315 1315 Processed 16/05/2022 1267259941 MRS ANGREJ KAUR ()
395 Lambi PB-16-004-023-001/28
(Ghumiara) 		2616004000NRG21031020210466222 10/05/2022 BHOLLA SINGH 2616004WL015828 BHOLLA SINGH 00415 SBIN0050392 526 526 Processed 16/05/2022 1267260065 MR BHOLLA SINGH ()
396 Lambi PB-16-004-023-001/28
(Ghumiara) 		2616004000NRG21031020210466331 10/05/2022 BHOLLA SINGH 2616004WL015841 BHOLLA SINGH 00415 SBIN0050392 1315 1315 Processed 16/05/2022 1267260066 MR BHOLLA SINGH ()
397 Lambi PB-16-004-023-001/35
(Ghumiara) 		2616004000NRG21031020210466223 10/05/2022 SURJIT SINGH 2616004WL015828 SURJIT SINGH 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267260236 MR SURJIT SINGH SO BHURA SINGH ()
398 Lambi PB-16-004-023-001/62
(Ghumiara) 		2616004000NRG21031020210466225 10/05/2022 GURMEL KAUR 2616004WL015828 GURMEL KAUR 00415 SBIN0050392 1052 1052 Processed 16/05/2022 1267259888 MRS GURMAIL KAUR ()
399 Lambi PB-16-004-023-001/62
(Ghumiara) 		2616004000NRG21031020210466224 10/05/2022 GURMEL KAUR 2616004WL015828 GURMEL KAUR 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267259889 MRS GURMAIL KAUR ()
400 Lambi PB-16-004-023-001/71
(Ghumiara) 		2616004000NRG21031020210466227 10/05/2022 Sukhpal Kaur 2616004WL015828 Sukhpal Kaur 00415 SBIN0050392 1578 1578 Rejected 16/05/2022 1267259947 Account closed
401 Lambi PB-16-004-023-001/71
(Ghumiara) 		2616004000NRG21031020210466226 10/05/2022 Sukhpal Kaur 2616004WL015828 Sukhpal Kaur 00415 SBIN0050392 1578 1578 Rejected 16/05/2022 1267259948 Account closed
402 Lambi PB-16-004-023-001/96
(Ghumiara) 		2616004000NRG21031020210466228 10/05/2022 IQBAL SINGH 2616004WL015828 IQBAL SINGH 00415 SBIN0050392 1315 1315 Processed 16/05/2022 1267259940 MR IQBAL SINGH ()
403 Lambi PB-16-004-023-001/96
(Ghumiara) 		2616004000NRG21031020210466229 10/05/2022 MALKIT KAUR 2616004WL015828 MALKIT KAUR 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267260088 MRS MALKIT KAUR ()
404 Lambi PB-16-004-033-001/174
(Fathuhi Wala) 		2616004000NRG21270920210465861 10/05/2022 JASPREET KAUR 2616004WL015791 JASPREET KAUR 00415 SBIN0050392 789 789 Processed 16/05/2022 1267260058 MRS JASPREET KAUR ()
405 Lambi PB-16-004-033-001/174
(Fathuhi Wala) 		2616004000NRG21270920210465862 10/05/2022 JASPREET KAUR 2616004WL015791 JASPREET KAUR 00415 SBIN0050392 526 526 Processed 16/05/2022 1267260059 MRS JASPREET KAUR ()
406 Lambi PB-16-004-033-001/174
(Fathuhi Wala) 		2616004000NRG21270920210465863 10/05/2022 JASPREET KAUR 2616004WL015791 JASPREET KAUR 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267260061 MRS JASPREET KAUR ()
407 Lambi PB-16-004-033-001/174
(Fathuhi Wala) 		2616004000NRG21270920210465864 10/05/2022 JASPREET KAUR 2616004WL015791 JASPREET KAUR 00415 SBIN0050392 526 526 Processed 16/05/2022 1267260060 MRS JASPREET KAUR ()
408 Lambi PB-16-004-033-001/174
(Fathuhi Wala) 		2616004000NRG21270920210465865 10/05/2022 JASPREET KAUR 2616004WL015791 JASPREET KAUR 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267260062 MRS JASPREET KAUR ()
409 Lambi PB-16-004-033-001/269
(Fathuhi Wala) 		2616004000NRG21270920210465866 10/05/2022 JANGIR KAUR 2616004WL015791 JANGIR KAUR 00415 SBIN0050392 1315 1315 Processed 16/05/2022 1267260167 MRS JANGIR KAUR WO LAL SINGH ()
410 Lambi PB-16-004-033-001/269
(Fathuhi Wala) 		2616004000NRG21270920210465867 10/05/2022 JANGIR KAUR 2616004WL015791 JANGIR KAUR 00415 SBIN0050392 263 263 Processed 16/05/2022 1267260166 MRS JANGIR KAUR WO LAL SINGH ()
411 Lambi PB-16-004-033-001/336
(Fathuhi Wala) 		2616004000NRG21270920210465868 10/05/2022 Shinder Kaur 2616004WL015791 Shinder Kaur 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267260161 MRS CHINDER KAUR ()
412 Lambi PB-16-004-033-001/336
(Fathuhi Wala) 		2616004000NRG21270920210465869 10/05/2022 Shinder Kaur 2616004WL015791 Shinder Kaur 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267260159 MRS CHINDER KAUR ()
413 Lambi PB-16-004-033-001/336
(Fathuhi Wala) 		2616004000NRG21270920210465870 10/05/2022 Shinder Kaur 2616004WL015791 Shinder Kaur 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267260158 MRS CHINDER KAUR ()
414 Lambi PB-16-004-033-001/336
(Fathuhi Wala) 		2616004000NRG21270920210465871 10/05/2022 Shinder Kaur 2616004WL015791 Shinder Kaur 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267260160 MRS CHINDER KAUR ()
415 Lambi PB-16-004-033-001/84
(Fathuhi Wala) 		2616004000NRG21270920210465878 10/05/2022 CHANNAN SINGH 2616004WL015791 CHANNAN SINGH 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267259951 MR CHANAN SINGH ()
416 Lambi PB-16-004-033-001/84
(Fathuhi Wala) 		2616004000NRG21270920210465879 10/05/2022 CHANNAN SINGH 2616004WL015791 CHANNAN SINGH 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267259952 MR CHANAN SINGH ()
417 Lambi PB-16-004-033-001/84
(Fathuhi Wala) 		2616004000NRG21270920210465880 10/05/2022 CHANNAN SINGH 2616004WL015791 CHANNAN SINGH 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267259950 MR CHANAN SINGH ()
418 Lambi PB-16-004-033-001/84
(Fathuhi Wala) 		2616004000NRG21270920210465881 10/05/2022 CHANNAN SINGH 2616004WL015791 CHANNAN SINGH 00415 SBIN0050392 1578 1578 Processed 16/05/2022 1267259949 MR CHANAN SINGH ()
419 Lambi PB-16-004-041-001/133
(Bhagu) 		2616004000NRG21101020210466601 10/05/2022 SUKHWINDER KAUR 2616004WL015889 SUKHWINDER KAUR 00415 SBIN0050392 1052 1052 Rejected 16/05/2022 1267260294 Account closed
420 Lambi PB-16-004-041-001/133
(Bhagu) 		2616004000NRG21101020210466600 10/05/2022 SUKHWINDER KAUR 2616004WL015889 SUKHWINDER KAUR 00415 SBIN0050392 1052 1052 Rejected 16/05/2022 1267260293 Account closed
421 Lambi PB-16-004-055-001/14
(Uttri Lal Bai) 		2616004000NRG21251020210467501 10/05/2022 JAGMIT KAUR 2616004WL016018 JAGMIT KAUR 00415 SBIN0050392 1578 1578 Rejected 16/05/2022 1267260080 No Such Account
422 Lambi PB-16-004-055-001/14
(Uttri Lal Bai) 		2616004000NRG21251020210467502 10/05/2022 JAGMIT KAUR 2616004WL016018 JAGMIT KAUR 00415 SBIN0050392 1578 1578 Rejected 16/05/2022 1267260079 No Such Account
423 Lambi PB-16-004-055-001/301
(Uttri Lal Bai) 		2616004000NRG21251020210467503 10/05/2022 JASVEER KAUR 2616004WL016018 JASVEER KAUR 00415 SBIN0050392 1578 1578 Rejected 16/05/2022 1267260071 No Such Account
424 Lambi PB-16-004-055-001/396
(Uttri Lal Bai) 		2616004000NRG21251020210467504 10/05/2022 MORTI 2616004WL016018 MORTI 00415 SBIN0050392 1578 1578 Rejected 16/05/2022 1267260073 No Such Account
425 Lambi PB-16-004-055-001/396
(Uttri Lal Bai) 		2616004000NRG21251020210467505 10/05/2022 MORTI 2616004WL016018 MORTI 00415 SBIN0050392 1578 1578 Rejected 16/05/2022 1267260075 No Such Account
426 Lambi PB-16-004-055-001/396
(Uttri Lal Bai) 		2616004000NRG21251020210467506 10/05/2022 MORTI 2616004WL016018 MORTI 00415 SBIN0050392 1578 1578 Rejected 16/05/2022 1267260074 No Such Account
427 Lambi PB-16-004-055-001/426
(Uttri Lal Bai) 		2616004000NRG21251020210467507 10/05/2022 GURJANT KAUR 2616004WL016018 GURJANT KAUR 00415 SBIN0050392 1578 1578 Rejected 16/05/2022 1267260077 No Such Account
428 Lambi PB-16-004-055-001/426
(Uttri Lal Bai) 		2616004000NRG21251020210467508 10/05/2022 GURJANT KAUR 2616004WL016018 GURJANT KAUR 00415 SBIN0050392 1578 1578 Rejected 16/05/2022 1267260076 No Such Account
429 Lambi PB-16-004-055-001/426
(Uttri Lal Bai) 		2616004000NRG21251020210467509 10/05/2022 GURJANT KAUR 2616004WL016018 GURJANT KAUR 00415 SBIN0050392 1578 1578 Rejected 16/05/2022 1267260078 No Such Account
SubTotal 103359 103359
430 Lambi PB-16-004-053-001/13
(Bring khera) 		2616004000NRG21031020210466169 10/05/2022 GELO 2616004WL015822 GELO 00415 SBIN0051328 1841 1841 Processed 16/05/2022 1267260292 MRS GELO ()
431 Lambi PB-16-004-053-001/27
(Bring khera) 		2616004000NRG21031020210466247 10/05/2022 JAGSIR SINGH 2616004WL015832 JAGSIR SINGH 00415 SBIN0051328 1578 1578 Processed 16/05/2022 1267260067 MR JAGSIR SINGH ()
SubTotal 3419 3419
432 Lambi PB-16-004-012-001/129
(Khakhan Wali) 		2616004000NRG21270920210465857 10/05/2022 AMARJEET KAUR 2616004WL015789 AMARJEET KAUR 00415 SBIN0051428 1578 1578 Processed 16/05/2022 1267260237 MRS AMARJIT KAUR ()
433 Lambi PB-16-004-032-001/230
(Panjawa) 		2616004000NRG21031020210466336 10/05/2022 ANGREJ SINGH 2616004WL015842 ANGREJ SINGH 00415 SBIN0051428 789 789 Processed 16/05/2022 1267259892 MR ANGREJ SINGH ()
434 Lambi PB-16-004-032-001/230
(Panjawa) 		2616004000NRG21031020210466335 10/05/2022 ANGREJ SINGH 2616004WL015842 ANGREJ SINGH 00415 SBIN0051428 1315 1315 Processed 16/05/2022 1267259893 MR ANGREJ SINGH ()
435 Lambi PB-16-004-032-001/48
(Panjawa) 		2616004000NRG21031020210466334 10/05/2022 GURJEET KAUR 2616004WL015842 GURJEET KAUR 00415 SBIN0051428 263 263 Processed 16/05/2022 1267259944 MRS GURJIT KAUR ()
436 Lambi PB-16-004-033-001/358
(Fathuhi Wala) 		2616004000NRG21031020210466211 10/05/2022 Kulveer kaur 2616004WL015827 Kulveer kaur 00415 SBIN0051428 1578 1578 Processed 16/05/2022 1267260176 MRS NEEMA ()
437 Lambi PB-16-004-033-001/358
(Fathuhi Wala) 		2616004000NRG21031020210466210 10/05/2022 Kulveer kaur 2616004WL015827 Kulveer kaur 00415 SBIN0051428 526 526 Processed 16/05/2022 1267260177 MRS NEEMA ()
438 Lambi PB-16-004-033-001/358
(Fathuhi Wala) 		2616004000NRG21031020210466209 10/05/2022 Kulveer kaur 2616004WL015827 Kulveer kaur 00415 SBIN0051428 1052 1052 Processed 16/05/2022 1267260175 MRS NEEMA ()
439 Lambi PB-16-004-033-001/358
(Fathuhi Wala) 		2616004000NRG21031020210466208 10/05/2022 Kulveer kaur 2616004WL015827 Kulveer kaur 00415 SBIN0051428 789 789 Processed 16/05/2022 1267260174 MRS NEEMA ()
SubTotal 7890 7890
440 Lambi PB-16-004-051-001/555
(Lal bai) 		2616004000NRG21031020210466278 10/05/2022 Davinder 2616004WL015834 Davinder 00553 INDB0000899 1841 1841 Processed 16/05/2022 1267260130 Davinder ()
441 Lambi PB-16-004-051-001/555
(Lal bai) 		2616004000NRG21031020210466273 10/05/2022 Davinder 2616004WL015834 Davinder 00553 INDB0000899 1578 1578 Processed 16/05/2022 1267260126 Davinder ()
442 Lambi PB-16-004-051-001/555
(Lal bai) 		2616004000NRG21031020210466272 10/05/2022 Davinder 2616004WL015834 Davinder 00553 INDB0000899 1578 1578 Processed 16/05/2022 1267260125 Davinder ()
443 Lambi PB-16-004-051-001/555
(Lal bai) 		2616004000NRG21031020210466271 10/05/2022 Davinder 2616004WL015834 Davinder 00553 INDB0000899 263 263 Processed 16/05/2022 1267260124 Davinder ()
444 Lambi PB-16-004-051-001/555
(Lal bai) 		2616004000NRG21031020210466270 10/05/2022 Davinder 2616004WL015834 Davinder 00553 INDB0000899 1578 1578 Processed 16/05/2022 1267260129 Davinder ()
445 Lambi PB-16-004-051-001/555
(Lal bai) 		2616004000NRG21031020210466269 10/05/2022 Davinder 2616004WL015834 Davinder 00553 INDB0000899 3156 3156 Processed 16/05/2022 1267260128 Davinder ()
446 Lambi PB-16-004-051-001/555
(Lal bai) 		2616004000NRG21031020210466268 10/05/2022 Davinder 2616004WL015834 Davinder 00553 INDB0000899 3156 3156 Processed 16/05/2022 1267260127 Davinder ()
SubTotal 13150 13150
Total 612527 612527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_100522FTO_7005 AXIS BANK UTIB0002189 Lambi 7627
2 Lambi PB2616004_100522FTO_7005 AXIS BANK UTIB0002242 THARAJWALA 4471
3 Lambi PB2616004_100522FTO_7005 AXIS BANK UTIB0002469 Axis Bank, Bhitiwala 2893
4 Lambi PB2616004_100522FTO_7005 Central Bank Of India CBIN0280333 BADAL 55756
5 Lambi PB2616004_100522FTO_7005 Central Bank Of India CBIN0285058 MALOUT 3156
6 Lambi PB2616004_100522FTO_7005 HDFC HDFC0000187 BHATINDA 789
7 Lambi PB2616004_100522FTO_7005 HDFC HDFC0003141 Hdfc Bank Telephone Exchange, Vpo Sikhwala 32086
8 Lambi PB2616004_100522FTO_7005 HDFC HDFC0003194 HDFC, Lambi 16569
9 Lambi PB2616004_100522FTO_7005 Punjab & Sind Bank PSIB0000033 MALOUT 1578
10 Lambi PB2616004_100522FTO_7005 Punjab & Sind Bank PSIB0000519 Roranwali 18673
11 Lambi PB2616004_100522FTO_7005 Punjab & Sind Bank PSIB0000557 Bai ka Khera 26563
12 Lambi PB2616004_100522FTO_7005 Punjab & Sind Bank PSIB0000729 Lambi 20251
13 Lambi PB2616004_100522FTO_7005 Punjab & Sind Bank PSIB0021191 Hakku Wala 15780
14 Lambi PB2616004_100522FTO_7005 Punjab & Sind Bank PSIB0021265 BHITIWALA 18147
15 Lambi PB2616004_100522FTO_7005 Punjab & Sind Bank PSIB0021438 KANGANPURA 4471
16 Lambi PB2616004_100522FTO_7005 Punjab Gramin Bank PUNB0HGB001 Rohtak 1578
17 Lambi PB2616004_100522FTO_7005 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 10257
18 Lambi PB2616004_100522FTO_7005 Punjab National Bank PUNB0075500 LAMBI 61016
19 Lambi PB2616004_100522FTO_7005 Punjab National Bank PUNB0077100 MANDI DABWALI 3156
20 Lambi PB2616004_100522FTO_7005 State Bank of India SBIN0002392 KHUBAN 6312
21 Lambi PB2616004_100522FTO_7005 State Bank of India SBIN0003193 ABUL KHURANA 102833
22 Lambi PB2616004_100522FTO_7005 State Bank of India SBIN0003194 CHANNU 67328
23 Lambi PB2616004_100522FTO_7005 State Bank of India SBIN0050242 MALOUT 3419
24 Lambi PB2616004_100522FTO_7005 State Bank of India SBIN0050392 KILLIANWALI 103359
25 Lambi PB2616004_100522FTO_7005 State Bank of India SBIN0051328 WARING KHERA 3419
26 Lambi PB2616004_100522FTO_7005 State Bank of India SBIN0051428 PANJAWA 7890
27 Lambi PB2616004_100522FTO_7005 IndusInd Bank Ltd. INDB0000899 LALBAI 13150

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