Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:29 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_311222FTO_96308
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-16-004-002-001/332
(Deon Khera) 		2616004000NRG23311220220312788 31/12/2022 SUKHPREET KAUR 2616004WL008847 SUKHPREET KAUR 00045 BARB0MALOUT 846 846 Processed 06/01/2023 7716697257 SUKHPREET KAUR ()
2 Lambi PB-16-004-002-001/369
(Deon Khera) 		2616004000NRG23311220220312805 31/12/2022 SUSHMA RANI 2616004WL008847 SUSHMA RANI 00045 BARB0MALOUT 1692 1692 Processed 06/01/2023 7716697258 SUSHMA RANI ()
SubTotal 2538 2538
3 Lambi PB-16-004-016-001/617
(Mandi Killianwali) 		2616004000NRG23291220220310852 31/12/2022 DAYA DEVI 2616004WL008758 DAYA DEVI 00045 BARB0MANDAB 1128 1128 Processed 06/01/2023 7716697256 DAYA DEVI ()
4 Lambi PB-16-004-016-001/617
(Mandi Killianwali) 		2616004000NRG23311220220313458 31/12/2022 DAYA DEVI 2616004WL008851 DAYA DEVI 00045 BARB0MANDAB 1410 1410 Processed 06/01/2023 7716697089 DAYA DEVI ()
SubTotal 2538 2538
5 Lambi PB-16-004-002-001/278
(Deon Khera) 		2616004000NRG23311220220312760 31/12/2022 RADA DEVI 2616004WL008847 RADA DEVI 00048 BKID0006331 1692 1692 Processed 06/01/2023 7716697090 RADA DEVI ()
6 Lambi PB-16-004-002-001/64
(Deon Khera) 		2616004000NRG23311220220312848 31/12/2022 SALOCHAN DEVI 2616004WL008847 SALOCHAN DEVI 00048 BKID0006331 1692 1692 Processed 06/01/2023 7716697254 SALOCHAN DEVI ()
7 Lambi PB-16-004-031-001/42
(Dhola) 		2616004000NRG23311220220312957 31/12/2022 PARMINDER KAUR 2616004WL008848 PARMINDER KAUR 00048 BKID0006331 1410 1410 Processed 06/01/2023 7716697255 PARMINDER KAUR ()
SubTotal 4794 4794
8 Lambi PB-16-004-002-001/340
(Deon Khera) 		2616004000NRG23311220220312793 31/12/2022 MEENA RANI 2616004WL008847 MEENA RANI 00078 CNRB0004197 846 846 Processed 06/01/2023 7716697253 MEENA RANI ()
SubTotal 846 846
9 Lambi PB-16-004-001-001/193
(Abul Khurana) 		2616004000NRG23311220220313010 31/12/2022 GURMEET SINGH 2616004WL008849 GURMEET SINGH 00152 HDFC0001344 1128 1128 Processed 06/01/2023 7716697252 GURMEET SINGH ()
SubTotal 1128 1128
10 Lambi PB-16-004-002-001/386
(Deon Khera) 		2616004000NRG23311220220312812 31/12/2022 sham saroop 2616004WL008847 sham saroop 00152 HDFC0003194 1128 1128 Processed 06/01/2023 7716697250 sham saroop ()
11 Lambi PB-16-004-031-001/287
(Dhola) 		2616004000NRG23311220220313376 31/12/2022 GURDEEP SINGH 2616004WL008850 GURDEEP SINGH 00152 HDFC0003194 1974 1974 Processed 06/01/2023 7716697251 GURDEEP SINGH ()
SubTotal 3102 3102
12 Lambi PB-16-004-002-001/458
(Deon Khera) 		2616004000NRG23311220220312830 31/12/2022 HUSANDEEP KAUR 2616004WL008847 HUSANDEEP KAUR 00152 HDFC0003551 1692 1692 Processed 06/01/2023 7716697248 HUSANDEEP KAUR ()
13 Lambi PB-16-004-002-001/54
(Deon Khera) 		2616004000NRG23311220220312839 31/12/2022 PATOLA DEVI 2616004WL008847 PATOLA DEVI 00152 HDFC0003551 846 846 Processed 06/01/2023 7716697249 PATOLA DEVI ()
SubTotal 2538 2538
14 Lambi PB-16-004-031-001/284
(Dhola) 		2616004000NRG23311220220313375 31/12/2022 HARMAN KAUR 2616004WL008850 HARMAN KAUR 00176 IDIB000M592 1692 1692 Processed 06/01/2023 7716697247 HARMAN KAUR ()
15 Lambi PB-16-004-031-001/284
(Dhola) 		2616004000NRG23311220220312942 31/12/2022 HARMAN KAUR 2616004WL008848 HARMAN KAUR 00176 IDIB000M592 1410 1410 Processed 06/01/2023 7716697246 HARMAN KAUR ()
SubTotal 3102 3102
16 Lambi PB-16-004-031-001/276
(Dhola) 		2616004000NRG23311220220313372 31/12/2022 Manjeet kaur 2616004WL008850 Manjeet kaur 00349 PSIB0000922 282 282 Processed 06/01/2023 7716697091 Manjeet kaur ()
SubTotal 282 282
17 Lambi PB-16-004-014-001/116
(Kangan khera) 		2616004000NRG23311220220313492 31/12/2022 kulwinder kaur 2616004WL008852 kulwinder kaur 00349 PSIB0021438 1410 1410 Processed 06/01/2023 7716697243 kulwinder kaur ()
18 Lambi PB-16-004-014-001/117
(Kangan khera) 		2616004000NRG23311220220313493 31/12/2022 krishna 2616004WL008852 krishna 00349 PSIB0021438 1410 1410 Processed 06/01/2023 7716697244 krishna ()
19 Lambi PB-16-004-014-001/119
(Kangan khera) 		2616004000NRG23311220220313495 31/12/2022 HARJEET KAUR 2616004WL008852 HARJEET KAUR 00349 PSIB0021438 1410 1410 Processed 06/01/2023 7716697092 HARJEET KAUR ()
20 Lambi PB-16-004-014-001/187
(Kangan khera) 		2616004000NRG23311220220313503 31/12/2022 Sandeep Kaur 2616004WL008852 Sandeep Kaur 00349 PSIB0021438 1410 1410 Processed 06/01/2023 7716697245 Sandeep Kaur ()
21 Lambi PB-16-004-014-001/188
(Kangan khera) 		2616004000NRG23311220220313504 31/12/2022 Rupinder Kaur 2616004WL008852 Rupinder Kaur 00349 PSIB0021438 1128 1128 Processed 06/01/2023 7716697093 Rupinder Kaur ()
22 Lambi PB-16-004-014-001/189
(Kangan khera) 		2616004000NRG23311220220313505 31/12/2022 Rupinder Kaur 2616004WL008852 Rupinder Kaur 00349 PSIB0021438 846 846 Processed 06/01/2023 7716697094 Rupinder Kaur ()
23 Lambi PB-16-004-014-001/46
(Kangan khera) 		2616004000NRG23311220220313521 31/12/2022 MANDEEP KAUR 2616004WL008852 MANDEEP KAUR 00349 PSIB0021438 1128 1128 Processed 06/01/2023 7716697095 MANDEEP KAUR ()
24 Lambi PB-16-004-014-001/46
(Kangan khera) 		2616004000NRG23311220220313520 31/12/2022 SONU SINGH 2616004WL008852 SONU SINGH 00349 PSIB0021438 1410 1410 Processed 06/01/2023 7716697242 SONU SINGH ()
SubTotal 10152 10152
25 Lambi PB-16-004-031-001/163
(Dhola) 		2616004000NRG23311220220313331 31/12/2022 HARMEET KAUR 2616004WL008850 HARMEET KAUR 00354 PUNB0019300 1974 1974 Processed 06/01/2023 7716697241 HARMEET KAUR ()
SubTotal 1974 1974
26 Lambi PB-16-004-031-001/66
(Dhola) 		2616004000NRG23311220220313398 31/12/2022 SADA KAUR 2616004WL008850 SADA KAUR 00354 PUNB0033700 1974 1974 Processed 06/01/2023 7716697096 SADA KAUR ()
SubTotal 1974 1974
27 Lambi PB-16-004-008-001/74
(Shahana Khera) 		2616004000NRG23291220220310882 31/12/2022 Manider Kaur 2616004WL008760 Manider Kaur 00354 PUNB0075500 1692 1692 Processed 06/01/2023 7716697097 Manider Kaur ()
SubTotal 1692 1692
28 Lambi PB-16-004-016-001/530
(Mandi Killianwali) 		2616004000NRG23291220220310832 31/12/2022 LAXMI DEVI 2616004WL008758 LAXMI DEVI 00354 PUNB0077100 282 282 Processed 06/01/2023 7716697100 LAXMI DEVI ()
29 Lambi PB-16-004-016-001/530
(Mandi Killianwali) 		2616004000NRG23311220220313443 31/12/2022 LAXMI DEVI 2616004WL008851 LAXMI DEVI 00354 PUNB0077100 846 846 Processed 06/01/2023 7716697101 LAXMI DEVI ()
30 Lambi PB-16-004-016-001/610
(Mandi Killianwali) 		2616004000NRG23311220220313457 31/12/2022 RANI DEVI 2616004WL008851 RANI DEVI 00354 PUNB0077100 1410 1410 Processed 06/01/2023 7716697098 RANI DEVI ()
31 Lambi PB-16-004-016-001/610
(Mandi Killianwali) 		2616004000NRG23291220220310851 31/12/2022 RANI DEVI 2616004WL008758 RANI DEVI 00354 PUNB0077100 1410 1410 Processed 06/01/2023 7716697099 RANI DEVI ()
32 Lambi PB-16-004-016-001/93
(Mandi Killianwali) 		2616004000NRG23291220220310875 31/12/2022 Arjan 2616004WL008758 Arjan 00354 PUNB0077100 1410 1410 Processed 06/01/2023 7716697102 Arjan ()
SubTotal 5358 5358
33 Lambi PB-16-004-001-001/784
(Abul Khurana) 		2616004000NRG23311220220313132 31/12/2022 Gomti 2616004WL008849 Gomti 00354 PUNB0983000 846 846 Processed 06/01/2023 7716697104 Gomti ()
34 Lambi PB-16-004-054-001/586
(Nawan Abul Khurana) 		2616004000NRG23311220220313272 31/12/2022 Jasveer kaur 2616004WL008849 Jasveer kaur 00354 PUNB0983000 846 846 Processed 06/01/2023 7716697103 Jasveer kaur ()
SubTotal 1692 1692
35 Lambi PB-16-004-001-001/715
(Abul Khurana) 		2616004000NRG23311220220313118 31/12/2022 Charanjeet Kaur 2616004WL008849 Charanjeet Kaur 00415 SBIN0001465 1128 1128 Processed 06/01/2023 7716697236 MS CHARANJEET KAUR WO MANDEEP SINGH ()
36 Lambi PB-16-004-031-001/139
(Dhola) 		2616004000NRG23311220220312900 31/12/2022 BEANT SINGH 2616004WL008848 BEANT SINGH 00415 SBIN0001465 1410 1410 Processed 06/01/2023 7716697240 MR BEANT SINGH SO DARSHAN SINGH ()
37 Lambi PB-16-004-031-001/139
(Dhola) 		2616004000NRG23311220220313321 31/12/2022 BEANT SINGH 2616004WL008850 BEANT SINGH 00415 SBIN0001465 1974 1974 Processed 06/01/2023 7716697239 MR BEANT SINGH SO DARSHAN SINGH ()
38 Lambi PB-16-004-031-001/139
(Dhola) 		2616004000NRG23311220220313322 31/12/2022 sandeep kaur 2616004WL008850 sandeep kaur 00415 SBIN0001465 1692 1692 Processed 06/01/2023 7716697238 MRS SANDEEP KAUR ()
39 Lambi PB-16-004-031-001/139
(Dhola) 		2616004000NRG23311220220312901 31/12/2022 sandeep kaur 2616004WL008848 sandeep kaur 00415 SBIN0001465 1410 1410 Processed 06/01/2023 7716697237 MRS SANDEEP KAUR ()
40 Lambi PB-16-004-031-001/165
(Dhola) 		2616004000NRG23311220220312909 31/12/2022 SUKHDEEP KAUR 2616004WL008848 SUKHDEEP KAUR 00415 SBIN0001465 1410 1410 Processed 06/01/2023 7716697107 MRS SUKHDEEP KAUR WO MANDER SINGH ()
41 Lambi PB-16-004-031-001/165
(Dhola) 		2616004000NRG23311220220313332 31/12/2022 SUKHDEEP KAUR 2616004WL008850 SUKHDEEP KAUR 00415 SBIN0001465 1410 1410 Processed 06/01/2023 7716697106 MRS SUKHDEEP KAUR WO MANDER SINGH ()
42 Lambi PB-16-004-031-001/98
(Dhola) 		2616004000NRG23311220220313409 31/12/2022 KULWANT SINGH 2616004WL008850 KULWANT SINGH 00415 SBIN0001465 1974 1974 Processed 06/01/2023 7716697105 JAGGU SINGH KALWANT SINGH ()
SubTotal 12408 12408
43 Lambi PB-16-004-001-001/100
(Abul Khurana) 		2616004000NRG23311220220312970 31/12/2022 KAILASH DEVI 2616004WL008849 KAILASH DEVI 00415 SBIN0003193 282 282 Processed 06/01/2023 7716697215 MRS KAILASH DEVI ()
44 Lambi PB-16-004-001-001/172
(Abul Khurana) 		2616004000NRG23311220220312997 31/12/2022 mandeep 2616004WL008849 mandeep 00415 SBIN0003193 846 846 Processed 06/01/2023 7716697127 MRS MANDEEP WO HARPAL ()
45 Lambi PB-16-004-001-001/222
(Abul Khurana) 		2616004000NRG23311220220313026 31/12/2022 kalash bai 2616004WL008849 kalash bai 00415 SBIN0003193 564 564 Processed 06/01/2023 7716697225 MRS KAILASH BAI WO BANSI LAL ()
46 Lambi PB-16-004-001-001/282
(Abul Khurana) 		2616004000NRG23311220220313038 31/12/2022 JASWINDER KAUR 2616004WL008849 JASWINDER KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716697228 MRS JASWINDER KAUR ()
47 Lambi PB-16-004-001-001/310
(Abul Khurana) 		2616004000NRG23311220220313045 31/12/2022 GURPREET KAUR 2616004WL008849 GURPREET KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716697212 MRS GURPREET KAUR ()
48 Lambi PB-16-004-001-001/536
(Abul Khurana) 		2616004000NRG23311220220313070 31/12/2022 AMANDEEP KAUR 2616004WL008849 AMANDEEP KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716697216 MRS AMANDEEP KAUR WO RAMESH SINGH ()
49 Lambi PB-16-004-001-001/550
(Abul Khurana) 		2616004000NRG23311220220313076 31/12/2022 Veerpal Kaur 2616004WL008849 Veerpal Kaur 00415 SBIN0003193 846 846 Processed 06/01/2023 7716697143 MRS VEERPAL KAUR ()
50 Lambi PB-16-004-001-001/560
(Abul Khurana) 		2616004000NRG23311220220313079 31/12/2022 Sukhchain Kaur 2616004WL008849 Sukhchain Kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716697113 MRS SUKHCHAIN KAUR ()
51 Lambi PB-16-004-001-001/579
(Abul Khurana) 		2616004000NRG23311220220313082 31/12/2022 Rajveer kaur 2616004WL008849 Rajveer kaur 00415 SBIN0003193 564 564 Processed 06/01/2023 7716697221 MRS RAJVEER KAUR WO TARSEM SINGH ()
52 Lambi PB-16-004-001-001/580
(Abul Khurana) 		2616004000NRG23311220220313083 31/12/2022 Sarbjeet kaur 2616004WL008849 Sarbjeet kaur 00415 SBIN0003193 564 564 Processed 06/01/2023 7716697131 MRS SARBJEET KAUR ()
53 Lambi PB-16-004-001-001/590
(Abul Khurana) 		2616004000NRG23311220220313086 31/12/2022 BHUTO BAI 2616004WL008849 BHUTO BAI 00415 SBIN0003193 564 564 Processed 06/01/2023 7716697129 MRS BHUTTO BAI WO DALJEET RAM ()
54 Lambi PB-16-004-001-001/604
(Abul Khurana) 		2616004000NRG23311220220313091 31/12/2022 PARMINDER KAUR 2616004WL008849 PARMINDER KAUR 00415 SBIN0003193 282 282 Processed 06/01/2023 7716697155 MR PARMINDER KAUR WO KULDEEP SINGH ()
55 Lambi PB-16-004-001-001/612
(Abul Khurana) 		2616004000NRG23311220220313093 31/12/2022 SORATAN 2616004WL008849 SORATAN 00415 SBIN0003193 846 846 Processed 06/01/2023 7716697149 MR SORTAN ()
56 Lambi PB-16-004-001-001/629
(Abul Khurana) 		2616004000NRG23311220220313099 31/12/2022 Rani 2616004WL008849 Rani 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716697229 MR JASKARAN SINGH SO BALDEV SINGH ()
57 Lambi PB-16-004-001-001/654
(Abul Khurana) 		2616004000NRG23311220220313104 31/12/2022 Mamta 2616004WL008849 Mamta 00415 SBIN0003193 282 282 Processed 06/01/2023 7716697211 MRS MAMTA ()
58 Lambi PB-16-004-001-001/687
(Abul Khurana) 		2616004000NRG23311220220313109 31/12/2022 Amro Bai 2616004WL008849 Amro Bai 00415 SBIN0003193 282 282 Processed 06/01/2023 7716697126 MRS AMRO WO GUDDA ()
59 Lambi PB-16-004-001-001/689
(Abul Khurana) 		2616004000NRG23311220220313110 31/12/2022 Deepika Rani 2616004WL008849 Deepika Rani 00415 SBIN0003193 564 564 Processed 06/01/2023 7716697130 MRS DEEPIKA RANI ()
60 Lambi PB-16-004-001-001/692
(Abul Khurana) 		2616004000NRG23311220220313111 31/12/2022 Harmeet Kaur 2616004WL008849 Harmeet Kaur 00415 SBIN0003193 846 846 Processed 06/01/2023 7716697208 MRS HARMEET KAUR ()
61 Lambi PB-16-004-001-001/697
(Abul Khurana) 		2616004000NRG23311220220313112 31/12/2022 Rinku Kaur 2616004WL008849 Rinku Kaur 00415 SBIN0003193 564 564 Processed 06/01/2023 7716697152 MRS RINKU KAUR ()
62 Lambi PB-16-004-001-001/704
(Abul Khurana) 		2616004000NRG23311220220313114 31/12/2022 Reshmi Bai 2616004WL008849 Reshmi Bai 00415 SBIN0003193 282 282 Processed 06/01/2023 7716697128 MRS RESHMI BAI WO PAPPU RAM ()
63 Lambi PB-16-004-001-001/706
(Abul Khurana) 		2616004000NRG23311220220313115 31/12/2022 Jito Bai 2616004WL008849 Jito Bai 00415 SBIN0003193 846 846 Processed 06/01/2023 7716697133 MRS JITO BAI WO PALLA RAM ()
64 Lambi PB-16-004-001-001/707
(Abul Khurana) 		2616004000NRG23311220220313116 31/12/2022 Sunita 2616004WL008849 Sunita 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716697261 MRS SUNITA WO HARDEEP RAM ()
65 Lambi PB-16-004-001-001/730
(Abul Khurana) 		2616004000NRG23311220220313123 31/12/2022 AMANDEEP KAUR 2616004WL008849 AMANDEEP KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716697137 MRS AMANDEEP KAUR WO GURJIT SINGH ()
66 Lambi PB-16-004-001-001/757
(Abul Khurana) 		2616004000NRG23311220220313126 31/12/2022 MANJIT KAUR 2616004WL008849 MANJIT KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716697214 MR ARMAN UNG MANJIT KAUR ()
67 Lambi PB-16-004-001-001/768
(Abul Khurana) 		2616004000NRG23311220220313127 31/12/2022 SEEMA RANI 2616004WL008849 SEEMA RANI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716697153 MRS SEEMA RANI ()
68 Lambi PB-16-004-001-001/791
(Abul Khurana) 		2616004000NRG23311220220313135 31/12/2022 Sindo rani 2616004WL008849 Sindo rani 00415 SBIN0003193 564 564 Processed 06/01/2023 7716697157 MRS SINDO RANI ()
69 Lambi PB-16-004-001-001/792
(Abul Khurana) 		2616004000NRG23311220220313136 31/12/2022 Meenu 2616004WL008849 Meenu 00415 SBIN0003193 846 846 Processed 06/01/2023 7716697138 MRS MEENU WO DARA SINGH ()
70 Lambi PB-16-004-001-001/793
(Abul Khurana) 		2616004000NRG23311220220313137 31/12/2022 Seero 2616004WL008849 Seero 00415 SBIN0003193 564 564 Processed 06/01/2023 7716697156 MR SHEERO WO BITTU RAM ()
71 Lambi PB-16-004-001-001/80
(Abul Khurana) 		2616004000NRG23311220220313138 31/12/2022 SUNITA 2616004WL008849 SUNITA 00415 SBIN0003193 564 564 Processed 06/01/2023 7716697226 MRS SUNITA WO RAJU ()
72 Lambi PB-16-004-001-001/9
(Abul Khurana) 		2616004000NRG23311220220313143 31/12/2022 RANJIT KAUR 2616004WL008849 RANJIT KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716697120 MRS RANJEET KAUR ()
73 Lambi PB-16-004-001-001/93
(Abul Khurana) 		2616004000NRG23311220220313144 31/12/2022 Raj Rani 2616004WL008849 Raj Rani 00415 SBIN0003193 564 564 Processed 06/01/2023 7716697223 MRS RAJ RANI WO RAM PAL SINGH ()
74 Lambi PB-16-004-002-001/108
(Deon Khera) 		2616004000NRG23311220220312632 31/12/2022 SAVITARI DEVI 2616004WL008847 SAVITARI DEVI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716697166 MR SAVITRI DEVI ()
75 Lambi PB-16-004-002-001/154
(Deon Khera) 		2616004000NRG23311220220312672 31/12/2022 Marian devi 2616004WL008847 Marian devi 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716697162 MRS MARIAN DEVI ()
76 Lambi PB-16-004-002-001/155
(Deon Khera) 		2616004000NRG23311220220312674 31/12/2022 MOHRA DEVI 2616004WL008847 MOHRA DEVI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716697232 MR CHAHILA RAM MAGE ()
77 Lambi PB-16-004-002-001/159
(Deon Khera) 		2616004000NRG23311220220312676 31/12/2022 PARAMJEET KAUR 2616004WL008847 PARAMJEET KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716697115 MISS PARAMJIT KAUR SARSER ()
78 Lambi PB-16-004-002-001/168
(Deon Khera) 		2616004000NRG23311220220312685 31/12/2022 ROSHNI DEVI 2616004WL008847 ROSHNI DEVI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716697117 MISS ROSHNI DEVI ()
79 Lambi PB-16-004-002-001/217
(Deon Khera) 		2616004000NRG23311220220312720 31/12/2022 SHANTI DEVI 2616004WL008847 SHANTI DEVI 00415 SBIN0003193 846 846 Processed 06/01/2023 7716697262 MISS SANTI DEVI MAGE ()
80 Lambi PB-16-004-002-001/260
(Deon Khera) 		2616004000NRG23311220220312751 31/12/2022 PARMJEET KAUR 2616004WL008847 PARMJEET KAUR 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716697134 MRS PARAMJIT KAUR ()
81 Lambi PB-16-004-002-001/298
(Deon Khera) 		2616004000NRG23311220220312766 31/12/2022 krishana devi 2616004WL008847 krishana devi 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716697161 MRS KRISHNA DEVI ()
82 Lambi PB-16-004-002-001/301
(Deon Khera) 		2616004000NRG23311220220312768 31/12/2022 Shinder kaur 2616004WL008847 Shinder kaur 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716697219 MRS SHINDER KAUR WO MALKIT SINGH ()
83 Lambi PB-16-004-002-001/303
(Deon Khera) 		2616004000NRG23311220220312771 31/12/2022 Ram bahadar 2616004WL008847 Ram bahadar 00415 SBIN0003193 846 846 Processed 06/01/2023 7716697109 MR RAMBHADUR SINGH ()
84 Lambi PB-16-004-002-001/303
(Deon Khera) 		2616004000NRG23311220220312770 31/12/2022 URMILA DEVI 2616004WL008847 URMILA DEVI 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716697209 MRS URMILA DEVI ()
85 Lambi PB-16-004-002-001/304
(Deon Khera) 		2616004000NRG23311220220312772 31/12/2022 BIMLA DEVI 2616004WL008847 BIMLA DEVI 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716697167 MRS BIMLA DEVI ()
86 Lambi PB-16-004-002-001/308
(Deon Khera) 		2616004000NRG23311220220312773 31/12/2022 palo Rani 2616004WL008847 palo Rani 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716697135 MS PALORANI BAGIGHAR JASVEERRAM ()
87 Lambi PB-16-004-002-001/310
(Deon Khera) 		2616004000NRG23311220220312776 31/12/2022 SHINDER KAUR 2616004WL008847 SHINDER KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716697116 MISS SHINDER KAUR ()
88 Lambi PB-16-004-002-001/315
(Deon Khera) 		2616004000NRG23311220220312777 31/12/2022 BANTA SINGH 2616004WL008847 BANTA SINGH 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716697111 MR BANTA SINGH ()
89 Lambi PB-16-004-002-001/317
(Deon Khera) 		2616004000NRG23311220220312778 31/12/2022 BHAWAN KAUR 2616004WL008847 BHAWAN KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716697233 MISS BHAWA BAI WO MUNSHI RAM ()
90 Lambi PB-16-004-002-001/319
(Deon Khera) 		2616004000NRG23311220220312779 31/12/2022 Rajni Devi 2616004WL008847 Rajni Devi 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716697123 MS RAJNI WOJAIPAL ()
91 Lambi PB-16-004-002-001/321
(Deon Khera) 		2616004000NRG23311220220312780 31/12/2022 RADHA RANI 2616004WL008847 RADHA RANI 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716697146 MS RADHA RANI ()
92 Lambi PB-16-004-002-001/331
(Deon Khera) 		2616004000NRG23311220220312786 31/12/2022 PARAMJIT KAUR 2616004WL008847 PARAMJIT KAUR 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716697217 MS PARAMJITKAUR BAGIGHAR WOHEERARAM ()
93 Lambi PB-16-004-002-001/332
(Deon Khera) 		2616004000NRG23311220220312787 31/12/2022 HARBANS SINGH 2616004WL008847 HARBANS SINGH 00415 SBIN0003193 564 564 Processed 06/01/2023 7716697213 MR HARBANS SINGH ()
94 Lambi PB-16-004-002-001/334
(Deon Khera) 		2616004000NRG23311220220312789 31/12/2022 VEERPAL 2616004WL008847 VEERPAL 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716697218 MS VEERPAL WO WOBRIJLAL ()
95 Lambi PB-16-004-002-001/335
(Deon Khera) 		2616004000NRG23311220220312790 31/12/2022 POOJA 2616004WL008847 POOJA 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716697220 MS POOJA ()
96 Lambi PB-16-004-002-001/339
(Deon Khera) 		2616004000NRG23311220220312791 31/12/2022 SUNITA RANI 2616004WL008847 SUNITA RANI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716697163 MRS SUNITA RANI ()
97 Lambi PB-16-004-002-001/341
(Deon Khera) 		2616004000NRG23311220220312794 31/12/2022 PINKY 2616004WL008847 PINKY 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716697160 MRS PINKI ()
98 Lambi PB-16-004-002-001/343
(Deon Khera) 		2616004000NRG23311220220312796 31/12/2022 VEERPAL 2616004WL008847 VEERPAL 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716697230 MISS VEERPAL MAGE VAL ()
99 Lambi PB-16-004-002-001/353
(Deon Khera) 		2616004000NRG23311220220312800 31/12/2022 KULDEEP KAUR 2616004WL008847 KULDEEP KAUR 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716697145 MS KULDEEP WO KAUR ()
100 Lambi PB-16-004-002-001/355
(Deon Khera) 		2616004000NRG23311220220312801 31/12/2022 BABBU KAUR 2616004WL008847 BABBU KAUR 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716697142 MS BABBU KAUR ()
101 Lambi PB-16-004-002-001/359
(Deon Khera) 		2616004000NRG23311220220312802 31/12/2022 SUKHPAL KAUR 2616004WL008847 SUKHPAL KAUR 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716697231 MRS SUKHPAL KAUR ()
102 Lambi PB-16-004-002-001/373
(Deon Khera) 		2616004000NRG23311220220312808 31/12/2022 ANITA RANI 2616004WL008847 ANITA RANI 00415 SBIN0003193 564 564 Processed 06/01/2023 7716697119 MRS ANITA RANI ()
103 Lambi PB-16-004-002-001/377
(Deon Khera) 		2616004000NRG23311220220312809 31/12/2022 KRISHAN RAM 2616004WL008847 KRISHAN RAM 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716697147 MR KRISHAN RAM ()
104 Lambi PB-16-004-002-001/377
(Deon Khera) 		2616004000NRG23311220220312810 31/12/2022 SIMRAN 2616004WL008847 SIMRAN 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716697121 MS SIMRAN W O VEERA RAM ()
105 Lambi PB-16-004-002-001/379
(Deon Khera) 		2616004000NRG23311220220312811 31/12/2022 RESHMA RANI 2616004WL008847 RESHMA RANI 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716697114 MISS RESHMA RANI ()
106 Lambi PB-16-004-002-001/393
(Deon Khera) 		2616004000NRG23311220220312814 31/12/2022 SOHAN LAL 2616004WL008847 SOHAN LAL 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716697139 MR SOHANLAL SO SOSADHURAM ()
107 Lambi PB-16-004-002-001/399
(Deon Khera) 		2616004000NRG23311220220312816 31/12/2022 GURNEK SINGH 2616004WL008847 GURNEK SINGH 00415 SBIN0003193 564 564 Processed 06/01/2023 7716697108 GURNEK SINGH SO NAND SINGH ()
108 Lambi PB-16-004-002-001/40
(Deon Khera) 		2616004000NRG23311220220312818 31/12/2022 sukhpal kaur 2616004WL008847 sukhpal kaur 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716697210 MR SUKHPAL KAUR WO SUKHMANDER SINGH ()
109 Lambi PB-16-004-002-001/434
(Deon Khera) 		2616004000NRG23311220220312824 31/12/2022 Suman rani 2616004WL008847 Suman rani 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716697141 MISS SUMANRANI WO WOMANDEEPRAM ()
110 Lambi PB-16-004-002-001/439
(Deon Khera) 		2616004000NRG23311220220312825 31/12/2022 SUMAN RANI 2616004WL008847 SUMAN RANI 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716697165 MRS SUMAN RANI ()
111 Lambi PB-16-004-002-001/451
(Deon Khera) 		2616004000NRG23311220220312828 31/12/2022 PARMJEET KAUR 2616004WL008847 PARMJEET KAUR 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716697168 MRS PARAMJIT KAUR ()
112 Lambi PB-16-004-002-001/462
(Deon Khera) 		2616004000NRG23311220220312832 31/12/2022 Seema devi 2616004WL008847 Seema devi 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716697158 MR SEEMA DEVI WO BINDER KUMAR ()
113 Lambi PB-16-004-002-001/49
(Deon Khera) 		2616004000NRG23311220220312834 31/12/2022 MAIYA DEVI 2616004WL008847 MAIYA DEVI 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716697132 MS MAYADEVI WO WORAMESHKUMAR ()
114 Lambi PB-16-004-002-001/61
(Deon Khera) 		2616004000NRG23311220220312843 31/12/2022 Gurpinder kaur 2616004WL008847 Gurpinder kaur 00415 SBIN0003193 846 846 Processed 06/01/2023 7716697159 MR GURPINDER KAUR WO CHHINDER PAL SINGH ()
115 Lambi PB-16-004-002-001/62
(Deon Khera) 		2616004000NRG23311220220312844 31/12/2022 GURDEV KAUR 2616004WL008847 GURDEV KAUR 00415 SBIN0003193 1410 1410 Processed 06/01/2023 7716697164 MR GURDEV KAUR ()
116 Lambi PB-16-004-002-001/63
(Deon Khera) 		2616004000NRG23311220220312847 31/12/2022 Ajay kumar 2616004WL008847 Ajay kumar 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716697118 MR AJAY KUMARUNGJAGDESH KUMAR KUMAR MAGE ()
117 Lambi PB-16-004-002-001/84
(Deon Khera) 		2616004000NRG23311220220312868 31/12/2022 SUMAN KAUR 2616004WL008847 SUMAN KAUR 00415 SBIN0003193 1692 1692 Processed 06/01/2023 7716697150 MRS SUMANJEET KAUR ()
118 Lambi PB-16-004-002-001/90
(Deon Khera) 		2616004000NRG23311220220312874 31/12/2022 manju rani 2616004WL008847 manju rani 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716697140 MISS MANJU RANI ()
119 Lambi PB-16-004-054-001/197
(Nawan Abul Khurana) 		2616004000NRG23311220220313162 31/12/2022 Harjeet Kaur 2616004WL008849 Harjeet Kaur 00415 SBIN0003193 846 846 Processed 06/01/2023 7716697227 MR HARJEET SINGH ()
120 Lambi PB-16-004-054-001/226
(Nawan Abul Khurana) 		2616004000NRG23311220220313173 31/12/2022 GURMAIL SINGH 2616004WL008849 GURMAIL SINGH 00415 SBIN0003193 564 564 Processed 06/01/2023 7716697110 MR GURMEL SINGH ()
121 Lambi PB-16-004-054-001/298
(Nawan Abul Khurana) 		2616004000NRG23311220220313188 31/12/2022 paramjeet kaur 2616004WL008849 paramjeet kaur 00415 SBIN0003193 282 282 Processed 06/01/2023 7716697235 PARAMJIT KAUR ()
122 Lambi PB-16-004-054-001/415
(Nawan Abul Khurana) 		2616004000NRG23311220220313221 31/12/2022 Veerpal kaur 2616004WL008849 Veerpal kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716697224 MRS VEERPAL KAUR WO PARAMJIT SINGH ()
123 Lambi PB-16-004-054-001/539
(Nawan Abul Khurana) 		2616004000NRG23311220220313252 31/12/2022 Rajpal kaur 2616004WL008849 Rajpal kaur 00415 SBIN0003193 564 564 Processed 06/01/2023 7716697124 MRS RAJPAL KAUR WO SHNTI SINGH ()
124 Lambi PB-16-004-054-001/539
(Nawan Abul Khurana) 		2616004000NRG23311220220313251 31/12/2022 Shanti singh 2616004WL008849 Shanti singh 00415 SBIN0003193 846 846 Processed 06/01/2023 7716697122 MR SHENTI SINGH SO JOGINDER SINGH ()
125 Lambi PB-16-004-054-001/54
(Nawan Abul Khurana) 		2616004000NRG23311220220313253 31/12/2022 MUKH RAM 2616004WL008849 MUKH RAM 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716697234 MR MUKH RAM ()
126 Lambi PB-16-004-054-001/557
(Nawan Abul Khurana) 		2616004000NRG23311220220313261 31/12/2022 Rani 2616004WL008849 Rani 00415 SBIN0003193 282 282 Processed 06/01/2023 7716697151 MRS RANI WO JAGTAR SINGH ()
127 Lambi PB-16-004-054-001/593
(Nawan Abul Khurana) 		2616004000NRG23311220220313273 31/12/2022 RESHMA 2616004WL008849 RESHMA 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716697125 MRS RESHMA WO ROMESH KUMAR ()
128 Lambi PB-16-004-054-001/619
(Nawan Abul Khurana) 		2616004000NRG23311220220313276 31/12/2022 Veerpal kaur 2616004WL008849 Veerpal kaur 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716697144 MRS VEERPAL ()
129 Lambi PB-16-004-054-001/641
(Nawan Abul Khurana) 		2616004000NRG23311220220313278 31/12/2022 MANINDER KAUR 2616004WL008849 MANINDER KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716697136 MRS MANINDER KAUR ()
130 Lambi PB-16-004-054-001/656
(Nawan Abul Khurana) 		2616004000NRG23311220220313279 31/12/2022 DHANNA SINGH 2616004WL008849 DHANNA SINGH 00415 SBIN0003193 846 846 Processed 06/01/2023 7716697112 MR DHANA SINGH ()
131 Lambi PB-16-004-054-001/658
(Nawan Abul Khurana) 		2616004000NRG23311220220313281 31/12/2022 PARAMJEET KAUR 2616004WL008849 PARAMJEET KAUR 00415 SBIN0003193 846 846 Processed 06/01/2023 7716697222 MRS PARAMJEET KAUR WO MANGA SINGH ()
132 Lambi PB-16-004-054-001/673
(Nawan Abul Khurana) 		2616004000NRG23311220220313283 31/12/2022 PARAMJEET KAUR 2616004WL008849 PARAMJEET KAUR 00415 SBIN0003193 282 282 Processed 06/01/2023 7716697148 MR PARAMJIT KAUR WO PALA SINGH ()
133 Lambi PB-16-004-054-001/678
(Nawan Abul Khurana) 		2616004000NRG23311220220313284 31/12/2022 JASWINDER KAUR 2616004WL008849 JASWINDER KAUR 00415 SBIN0003193 1128 1128 Processed 06/01/2023 7716697154 MRS JASWINDER KAUR ()
SubTotal 93624 93624
134 Lambi PB-16-004-002-001/108
(Deon Khera) 		2616004000NRG23311220220312633 31/12/2022 VEERPAL KAUR 2616004WL008847 VEERPAL KAUR 00415 SBIN0003194 1692 1692 Processed 06/01/2023 7716697169 MR VEERPAL ()
135 Lambi PB-16-004-002-001/194
(Deon Khera) 		2616004000NRG23311220220312707 31/12/2022 SUMAN RANI 2616004WL008847 SUMAN RANI 00415 SBIN0003194 1410 1410 Processed 06/01/2023 7716697170 MRS SUMAN RANI ()
136 Lambi PB-16-004-055-001/310
(Uttri Lal Bai) 		2616004000NRG23301220220312581 31/12/2022 Gagandeep Kaur 2616004WL008844 Gagandeep Kaur 00415 SBIN0003194 1692 1692 Processed 06/01/2023 7716697207 MISS NAVJOT KAUR UNG GAGANDEEP KAUR ()
137 Lambi PB-16-004-055-001/504
(Uttri Lal Bai) 		2616004000NRG23301220220312585 31/12/2022 SUKHPREET KAUR 2616004WL008844 SUKHPREET KAUR 00415 SBIN0003194 1692 1692 Processed 06/01/2023 7716697205 MR SUKHPREET KAUR ()
138 Lambi PB-16-004-055-001/523
(Uttri Lal Bai) 		2616004000NRG23301220220312586 31/12/2022 SUKHPREET KAUR 2616004WL008844 SUKHPREET KAUR 00415 SBIN0003194 1692 1692 Processed 06/01/2023 7716697206 MRS SUKHPREET KAUR ()
SubTotal 8178 8178
139 Lambi PB-16-004-002-001/458
(Deon Khera) 		2616004000NRG23311220220312829 31/12/2022 JAGMEET SINGH 2616004WL008847 JAGMEET SINGH 00415 SBIN0017018 1692 1692 Processed 06/01/2023 7716697171 MR JAGMEET SINGH ()
SubTotal 1692 1692
140 Lambi PB-16-004-016-001/367
(Mandi Killianwali) 		2616004000NRG23291220220310797 31/12/2022 VEERPAL KAUR 2616004WL008758 VEERPAL KAUR 00415 SBIN0050392 282 282 Processed 06/01/2023 7716697189 MRS VEERPAL KAUR ()
141 Lambi PB-16-004-016-001/384
(Mandi Killianwali) 		2616004000NRG23291220220310799 31/12/2022 SHEELA DEVI 2616004WL008758 SHEELA DEVI 00415 SBIN0050392 1410 1410 Processed 06/01/2023 7716697180 MRS SHEELA DEVI ()
142 Lambi PB-16-004-016-001/384
(Mandi Killianwali) 		2616004000NRG23311220220313411 31/12/2022 SHEELA DEVI 2616004WL008851 SHEELA DEVI 00415 SBIN0050392 1410 1410 Processed 06/01/2023 7716697181 MRS SHEELA DEVI ()
143 Lambi PB-16-004-016-001/391
(Mandi Killianwali) 		2616004000NRG23311220220313417 31/12/2022 YAMNA DEVI 2616004WL008851 YAMNA DEVI 00415 SBIN0050392 1128 1128 Processed 06/01/2023 7716697188 MISS VASUNDRA M YAMNA DEVI UGS ()
144 Lambi PB-16-004-016-001/391
(Mandi Killianwali) 		2616004000NRG23291220220310806 31/12/2022 YAMNA DEVI 2616004WL008758 YAMNA DEVI 00415 SBIN0050392 1410 1410 Processed 06/01/2023 7716697187 MISS VASUNDRA M YAMNA DEVI UGS ()
145 Lambi PB-16-004-016-001/477
(Mandi Killianwali) 		2616004000NRG23291220220310822 31/12/2022 SHARDA 2616004WL008758 SHARDA 00415 SBIN0050392 1410 1410 Processed 06/01/2023 7716697175 MRS SHARDA SHARDA ()
146 Lambi PB-16-004-016-001/477
(Mandi Killianwali) 		2616004000NRG23311220220313433 31/12/2022 SHARDA 2616004WL008851 SHARDA 00415 SBIN0050392 1410 1410 Processed 06/01/2023 7716697174 MRS SHARDA SHARDA ()
147 Lambi PB-16-004-016-001/481
(Mandi Killianwali) 		2616004000NRG23311220220313434 31/12/2022 GURMAIL KAUR 2616004WL008851 GURMAIL KAUR 00415 SBIN0050392 564 564 Processed 06/01/2023 7716697182 MRS GURMEET KAUR ()
148 Lambi PB-16-004-016-001/481
(Mandi Killianwali) 		2616004000NRG23291220220310823 31/12/2022 GURMAIL KAUR 2616004WL008758 GURMAIL KAUR 00415 SBIN0050392 1410 1410 Processed 06/01/2023 7716697183 MRS GURMEET KAUR ()
149 Lambi PB-16-004-016-001/538
(Mandi Killianwali) 		2616004000NRG23291220220310834 31/12/2022 SUHANA 2616004WL008758 SUHANA 00415 SBIN0050392 1410 1410 Processed 06/01/2023 7716697178 MRS SUHANA SUHANA ()
150 Lambi PB-16-004-016-001/538
(Mandi Killianwali) 		2616004000NRG23311220220313444 31/12/2022 SUHANA 2616004WL008851 SUHANA 00415 SBIN0050392 1410 1410 Processed 06/01/2023 7716697179 MRS SUHANA SUHANA ()
151 Lambi PB-16-004-016-001/550
(Mandi Killianwali) 		2616004000NRG23311220220313447 31/12/2022 PHULA DEVI 2616004WL008851 PHULA DEVI 00415 SBIN0050392 1410 1410 Processed 06/01/2023 7716697177 MRS PHULA DEVI ()
152 Lambi PB-16-004-016-001/550
(Mandi Killianwali) 		2616004000NRG23291220220310837 31/12/2022 PHULA DEVI 2616004WL008758 PHULA DEVI 00415 SBIN0050392 1128 1128 Processed 06/01/2023 7716697176 MRS PHULA DEVI ()
153 Lambi PB-16-004-016-001/551
(Mandi Killianwali) 		2616004000NRG23291220220310838 31/12/2022 CHAMPA 2616004WL008758 CHAMPA 00415 SBIN0050392 1410 1410 Processed 06/01/2023 7716697184 MRS CHAMPA WO KISHORE RAM ()
154 Lambi PB-16-004-016-001/551
(Mandi Killianwali) 		2616004000NRG23311220220313448 31/12/2022 CHAMPA 2616004WL008851 CHAMPA 00415 SBIN0050392 1410 1410 Processed 06/01/2023 7716697185 MRS CHAMPA WO KISHORE RAM ()
155 Lambi PB-16-004-016-001/556
(Mandi Killianwali) 		2616004000NRG23311220220313449 31/12/2022 SEEMA RANI 2616004WL008851 SEEMA RANI 00415 SBIN0050392 564 564 Processed 06/01/2023 7716697173 MRS SEEMA RANI ()
156 Lambi PB-16-004-016-001/556
(Mandi Killianwali) 		2616004000NRG23291220220310841 31/12/2022 SEEMA RANI 2616004WL008758 SEEMA RANI 00415 SBIN0050392 1410 1410 Processed 06/01/2023 7716697172 MRS SEEMA RANI ()
157 Lambi PB-16-004-016-001/594
(Mandi Killianwali) 		2616004000NRG23291220220310847 31/12/2022 SAROJ 2616004WL008758 SAROJ 00415 SBIN0050392 1128 1128 Processed 06/01/2023 7716697191 MR SAROJ ()
158 Lambi PB-16-004-016-001/594
(Mandi Killianwali) 		2616004000NRG23311220220313453 31/12/2022 SAROJ 2616004WL008851 SAROJ 00415 SBIN0050392 1410 1410 Processed 06/01/2023 7716697190 MR SAROJ ()
159 Lambi PB-16-004-016-001/75
(Mandi Killianwali) 		2616004000NRG23291220220310861 31/12/2022 RAMANDEEP 2616004WL008758 RAMANDEEP 00415 SBIN0050392 1410 1410 Processed 06/01/2023 7716697186 MRS RAMANDEEP WO SHASHI KUMAR ()
SubTotal 24534 24534
160 Lambi PB-16-004-016-001/413
(Mandi Killianwali) 		2616004000NRG23291220220310809 31/12/2022 PARAMJEET KAUR 2616004WL008758 PARAMJEET KAUR 00415 SBIN0051307 1128 1128 Processed 06/01/2023 7716697192 MRS PARAMJEET KAUR ()
SubTotal 1128 1128
161 Lambi PB-16-004-031-001/10
(Dhola) 		2616004000NRG23311220220313298 31/12/2022 JASPREET KAUR 2616004WL008850 JASPREET KAUR 00462 UCBA0003025 1974 1974 Processed 06/01/2023 7716697195 JASPREET KAUR WO JASWINDER SINGH ()
162 Lambi PB-16-004-031-001/10
(Dhola) 		2616004000NRG23311220220312879 31/12/2022 JASPREET KAUR 2616004WL008848 JASPREET KAUR 00462 UCBA0003025 1410 1410 Processed 06/01/2023 7716697196 JASPREET KAUR WO JASWINDER SINGH ()
163 Lambi PB-16-004-031-001/123
(Dhola) 		2616004000NRG23311220220313314 31/12/2022 SUKHDEV KAUR 2616004WL008850 SUKHDEV KAUR 00462 UCBA0003025 1692 1692 Processed 06/01/2023 7716697260 SUKHDEV KAUR WO JOGINDER SINGH ()
164 Lambi PB-16-004-031-001/127
(Dhola) 		2616004000NRG23311220220313316 31/12/2022 Gagandeep kaur 2616004WL008850 Gagandeep kaur 00462 UCBA0003025 1128 1128 Processed 06/01/2023 7716697201 GAGANDEEP KAUR WO GURSAHIB SINGH ()
165 Lambi PB-16-004-031-001/128
(Dhola) 		2616004000NRG23311220220313317 31/12/2022 kulwant kaur 2616004WL008850 kulwant kaur 00462 UCBA0003025 1974 1974 Processed 06/01/2023 7716697203 KULWANT KAUR WO BHOLA SINGH ()
166 Lambi PB-16-004-031-001/128
(Dhola) 		2616004000NRG23311220220312896 31/12/2022 kulwant kaur 2616004WL008848 kulwant kaur 00462 UCBA0003025 1410 1410 Processed 06/01/2023 7716697202 KULWANT KAUR WO BHOLA SINGH ()
167 Lambi PB-16-004-031-001/168
(Dhola) 		2616004000NRG23311220220313333 31/12/2022 GURDEV KAUR 2616004WL008850 GURDEV KAUR 00462 UCBA0003025 1974 1974 Processed 06/01/2023 7716697200 GURDEV KAUR WO BUTA SINGH ()
168 Lambi PB-16-004-031-001/218
(Dhola) 		2616004000NRG23311220220313354 31/12/2022 Kulwinder Kaur 2616004WL008850 Kulwinder Kaur 00462 UCBA0003025 1974 1974 Processed 06/01/2023 7716697194 KULWINDER KAUR WO IQBAL SINGH ()
169 Lambi PB-16-004-031-001/218
(Dhola) 		2616004000NRG23311220220312927 31/12/2022 Kulwinder Kaur 2616004WL008848 Kulwinder Kaur 00462 UCBA0003025 1410 1410 Processed 06/01/2023 7716697193 KULWINDER KAUR WO IQBAL SINGH ()
170 Lambi PB-16-004-031-001/229
(Dhola) 		2616004000NRG23311220220313359 31/12/2022 PARVEEN KAUR 2616004WL008850 PARVEEN KAUR 00462 UCBA0003025 1974 1974 Processed 06/01/2023 7716697259 PARVEEN KAUR WO SUKHWINDER SINGH ()
171 Lambi PB-16-004-031-001/30
(Dhola) 		2616004000NRG23311220220312944 31/12/2022 HARBANS KAUR 2616004WL008848 HARBANS KAUR 00462 UCBA0003025 1410 1410 Processed 06/01/2023 7716697197 HARBANS KAUR WO GURDEV SINGH ()
172 Lambi PB-16-004-031-001/317
(Dhola) 		2616004000NRG23311220220313380 31/12/2022 JASPREET KAUR 2616004WL008850 JASPREET KAUR 00462 UCBA0003025 1692 1692 Processed 06/01/2023 7716697198 JASPREET KAUR WO JASKARAN SINGH ()
173 Lambi PB-16-004-031-001/48
(Dhola) 		2616004000NRG23311220220313386 31/12/2022 MURTI 2616004WL008850 MURTI 00462 UCBA0003025 1974 1974 Processed 06/01/2023 7716697199 MURTI WO BHOLA SINGH ()
174 Lambi PB-16-004-031-001/9
(Dhola) 		2616004000NRG23311220220313406 31/12/2022 MAKHAN SINGH 2616004WL008850 MAKHAN SINGH 00462 UCBA0003025 846 846 Processed 06/01/2023 7716697204 MAKHAN SINGH SO UJAGAR SINGH ()
SubTotal 22842 22842
Total 208116 208116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_311222FTO_96308 Bank of Baroda BARB0MALOUT MALOUT 2538
2 Lambi PB2616004_311222FTO_96308 Bank of Baroda BARB0MANDAB MANDI DABWALI 2538
3 Lambi PB2616004_311222FTO_96308 Bank of India BKID0006331 MALAUT 4794
4 Lambi PB2616004_311222FTO_96308 Canara Bank CNRB0004197 MALOUT 846
5 Lambi PB2616004_311222FTO_96308 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 1128
6 Lambi PB2616004_311222FTO_96308 HDFC HDFC0003194 HDFC, Lambi 3102
7 Lambi PB2616004_311222FTO_96308 HDFC HDFC0003551 Arniwala Waziran 2538
8 Lambi PB2616004_311222FTO_96308 Indian Bank IDIB000M592 Malout 3102
9 Lambi PB2616004_311222FTO_96308 Punjab & Sind Bank PSIB0000922 Chappianwala 282
10 Lambi PB2616004_311222FTO_96308 Punjab & Sind Bank PSIB0021438 KANGANPURA 10152
11 Lambi PB2616004_311222FTO_96308 Punjab National Bank PUNB0019300 GIDDERBAHA 1974
12 Lambi PB2616004_311222FTO_96308 Punjab National Bank PUNB0033700 MALOUT MAIN 1974
13 Lambi PB2616004_311222FTO_96308 Punjab National Bank PUNB0075500 LAMBI 1692
14 Lambi PB2616004_311222FTO_96308 Punjab National Bank PUNB0077100 MANDI DABWALI 5358
15 Lambi PB2616004_311222FTO_96308 Punjab National Bank PUNB0983000 DANE WALA MALOUT 1692
16 Lambi PB2616004_311222FTO_96308 State Bank of India SBIN0001465 MALOUT 12408
17 Lambi PB2616004_311222FTO_96308 State Bank of India SBIN0003193 ABUL KHURANA 93624
18 Lambi PB2616004_311222FTO_96308 State Bank of India SBIN0003194 CHANNU 8178
19 Lambi PB2616004_311222FTO_96308 State Bank of India SBIN0017018 G.T. Road Malout 1692
20 Lambi PB2616004_311222FTO_96308 State Bank of India SBIN0050392 KILLIANWALI 24534
21 Lambi PB2616004_311222FTO_96308 State Bank of India SBIN0051307 Mandi Dabawali 1128
22 Lambi PB2616004_311222FTO_96308 UCO Bank UCBA0003025 Gidderbaha 22842

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