Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:23 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_041022APB_FTO_66207
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-16-004-025-001/15
(Channu) 		2616004000NRG23041020220223525 04/10/2022 MUKHTIARO BAI 2616004WL005693 MUKHTIARO BAI 00114 UTIB0SMCC01 1692 1692 Processed 26/10/2022 5939116931 MUKHTIAR KAUR ICICI BANK LTD(508534)
2 Lambi PB-16-004-025-001/164
(Channu) 		2616004000NRG23041020220223526 04/10/2022 VIRPAL KAUR 2616004WL005693 VIRPAL KAUR 00114 UTIB0SMCC01 1692 1692 Processed 26/10/2022 5939116934 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
3 Lambi PB-16-004-025-001/66
(Channu) 		2616004000NRG23041020220223586 04/10/2022 JASPAL SINGH 2616004WL005693 JASPAL SINGH 00114 UTIB0SMCC01 564 564 Processed 26/10/2022 5939116983 MR JASPAL STATE BANK OF INDIA(508548)
4 Lambi PB-16-004-055-001/20
(Uttri Lal Bai) 		2616004000NRG23041020220223847 04/10/2022 SURTAA SINGH 2616004WL005701 SURTAA SINGH 00114 UTIB0SMCC01 1410 1410 Processed 26/10/2022 5939116989 SURTA SINGH ICICI BANK LTD(508534)
5 Lambi PB-16-004-055-001/204
(Uttri Lal Bai) 		2616004000NRG23041020220223848 04/10/2022 JASWINDAR KAUR 2616004WL005701 JASWINDAR KAUR 00114 UTIB0SMCC01 1410 1410 Processed 26/10/2022 5939116986 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
6 Lambi PB-16-004-044-001/177
(Mehana) 		2616004000NRG23041020220223828 04/10/2022 DANO BAI 2616004WL005700 DANO BAI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939116994 DANO BAI S/O SARENA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
7 Lambi PB-16-004-055-001/217
(Uttri Lal Bai) 		2616004000NRG23041020220223478 04/10/2022 Jasveer kaur 2616004WL005690 Jasveer kaur 00354 PUNB0019300 846 846 Processed 26/10/2022 5939116922 JASVIR KAUR INDUSIND BANK(607189)
SubTotal 846 846
8 Lambi PB-16-004-005-001/195
(Lambi) 		2616004000NRG23041020220223809 04/10/2022 SATINDER MOHAN 2616004WL005698 SATINDER MOHAN 00354 PUNB0075500 1692 1692 Processed 26/10/2022 5939116925 SATINDER MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Lambi PB-16-004-005-001/299
(Lambi) 		2616004000NRG23041020220223810 04/10/2022 KARMJEET KAUR 2616004WL005698 KARMJEET KAUR 00354 PUNB0075500 1692 1692 Processed 26/10/2022 5939116926 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Lambi PB-16-004-032-001/18
(Panjawa) 		2616004000NRG23041020220223603 04/10/2022 KARTAR SINGH 2616004WL005696 KARTAR SINGH 00354 PUNB0075500 1692 1692 Processed 26/10/2022 5939116924 KARTAR SINGH HDFC BANK LTD(607152)
11 Lambi PB-16-004-032-001/180
(Panjawa) 		2616004000NRG23041020220223605 04/10/2022 JASPAL KAUR 2616004WL005696 JASPAL KAUR 00354 PUNB0075500 1692 1692 Processed 26/10/2022 5939116995 JASPAL KAUR ICICI BANK LTD(508534)
12 Lambi PB-16-004-032-001/318
(Panjawa) 		2616004000NRG23041020220223607 04/10/2022 HARI RAM 2616004WL005696 HARI RAM 00354 PUNB0075500 1692 1692 Processed 26/10/2022 5939116923 HARI RAM HDFC BANK LTD(607152)
13 Lambi PB-16-004-032-001/50
(Panjawa) 		2616004000NRG23041020220223614 04/10/2022 NARAIN BAI 2616004WL005696 NARAIN BAI 00354 PUNB0075500 1692 1692 Processed 26/10/2022 5939116927 NARAIN BAI & DSSO MUKTSAR PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
14 Lambi PB-16-004-025-001/137
(Channu) 		2616004000NRG23041020220223522 04/10/2022 AMARJEET KAUR 2616004WL005693 AMARJEET KAUR 00415 SBIN0003194 1692 1692 Processed 26/10/2022 5939116941 AMARJEET KAUR ICICI BANK LTD(508534)
15 Lambi PB-16-004-025-001/138
(Channu) 		2616004000NRG23041020220223523 04/10/2022 BALJEET KAUR 2616004WL005693 BALJEET KAUR 00415 SBIN0003194 1128 1128 Processed 26/10/2022 5939116991 BALJIT KAUR ICICI BANK LTD(508534)
16 Lambi PB-16-004-025-001/141
(Channu) 		2616004000NRG23041020220223524 04/10/2022 JASWINDER KAUR 2616004WL005693 JASWINDER KAUR 00415 SBIN0003194 1410 1410 Processed 26/10/2022 5939116980 JASWINDER KAUR ICICI BANK LTD(508534)
17 Lambi PB-16-004-025-001/183
(Channu) 		2616004000NRG23041020220223531 04/10/2022 KARAMJEET KAUR 2616004WL005693 KARAMJEET KAUR 00415 SBIN0003194 564 564 Processed 26/10/2022 5939116993 KARAMJEET KAUR STATE BANK OF INDIA(508548)
18 Lambi PB-16-004-025-001/186
(Channu) 		2616004000NRG23041020220223533 04/10/2022 PARAMJEET KAUR 2616004WL005693 PARAMJEET KAUR 00415 SBIN0003194 1128 1128 Processed 26/10/2022 5939116936 PARAMJIT KAUR ICICI BANK LTD(508534)
19 Lambi PB-16-004-025-001/204
(Channu) 		2616004000NRG23041020220223535 04/10/2022 KARMJEET KAUR 2616004WL005693 KARMJEET KAUR 00415 SBIN0003194 1410 1410 Processed 26/10/2022 5939116967 DARSHAN SINGH STATE BANK OF INDIA(508548)
20 Lambi PB-16-004-025-001/215
(Channu) 		2616004000NRG23041020220223537 04/10/2022 KARAMJEET KAUR 2616004WL005693 KARAMJEET KAUR 00415 SBIN0003194 1692 1692 Processed 26/10/2022 5939116935 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
21 Lambi PB-16-004-025-001/223
(Channu) 		2616004000NRG23041020220223538 04/10/2022 MAHINDER KAUR 2616004WL005693 MAHINDER KAUR 00415 SBIN0003194 282 282 Processed 26/10/2022 5939116933 MAHINDER KAUR ICICI BANK LTD(508534)
22 Lambi PB-16-004-025-001/239
(Channu) 		2616004000NRG23041020220223541 04/10/2022 CHARNJEET KAUR 2616004WL005693 CHARNJEET KAUR 00415 SBIN0003194 1410 1410 Processed 26/10/2022 5939116932 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
23 Lambi PB-16-004-025-001/250
(Channu) 		2616004000NRG23041020220223543 04/10/2022 parmjeet kaur 2616004WL005693 parmjeet kaur 00415 SBIN0003194 564 564 Processed 26/10/2022 5939116953 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
24 Lambi PB-16-004-025-001/254
(Channu) 		2616004000NRG23041020220223544 04/10/2022 MANJEET KAUR 2616004WL005693 MANJEET KAUR 00415 SBIN0003194 1692 1692 Processed 26/10/2022 5939116937 MANJIT KAUR ICICI BANK LTD(508534)
25 Lambi PB-16-004-025-001/278
(Channu) 		2616004000NRG23041020220223547 04/10/2022 CHARANJEET KAUR 2616004WL005693 CHARANJEET KAUR 00415 SBIN0003194 846 846 Processed 26/10/2022 5939116987 CHARANJIT KAUR ICICI BANK LTD(508534)
26 Lambi PB-16-004-025-001/290
(Channu) 		2616004000NRG23041020220223548 04/10/2022 Baljeet Kaur 2616004WL005693 Baljeet Kaur 00415 SBIN0003194 1692 1692 Processed 26/10/2022 5939116961 BALJIT KAUR ICICI BANK LTD(508534)
27 Lambi PB-16-004-025-001/295
(Channu) 		2616004000NRG23041020220223596 04/10/2022 MAKHAN SINGH 2616004WL005694 MAKHAN SINGH 00415 SBIN0003194 1692 1692 Processed 26/10/2022 5939116929 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
28 Lambi PB-16-004-025-001/295
(Channu) 		2616004000NRG23041020220223549 04/10/2022 VIDIYA DEVI 2616004WL005693 VIDIYA DEVI 00415 SBIN0003194 1692 1692 Processed 26/10/2022 5939116939 VIDYA ICICI BANK LTD(508534)
29 Lambi PB-16-004-025-001/299
(Channu) 		2616004000NRG23041020220223550 04/10/2022 ANGREJ KAUR 2616004WL005693 ANGREJ KAUR 00415 SBIN0003194 1128 1128 Processed 26/10/2022 5939116930 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
30 Lambi PB-16-004-025-001/324-A
(Channu) 		2616004000NRG23041020220223553 04/10/2022 JASMEEN KAUR 2616004WL005693 JASMEEN KAUR 00415 SBIN0003194 1128 1128 Processed 26/10/2022 5939116956 JASMIN KAUR ICICI BANK LTD(508534)
31 Lambi PB-16-004-025-001/339
(Channu) 		2616004000NRG23041020220223554 04/10/2022 SARBATI 2616004WL005693 SARBATI 00415 SBIN0003194 1692 1692 Processed 26/10/2022 5939116957 MRS SARBATI STATE BANK OF INDIA(508548)
32 Lambi PB-16-004-025-001/344
(Channu) 		2616004000NRG23041020220223555 04/10/2022 PARMJEET KAUR 2616004WL005693 PARMJEET KAUR 00415 SBIN0003194 846 846 Processed 26/10/2022 5939116952 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
33 Lambi PB-16-004-025-001/35
(Channu) 		2616004000NRG23041020220223557 04/10/2022 AMANDEEP KAUR 2616004WL005693 AMANDEEP KAUR 00415 SBIN0003194 1692 1692 Processed 26/10/2022 5939116963 AMANDEEP KAUR ICICI BANK LTD(508534)
34 Lambi PB-16-004-025-001/375
(Channu) 		2616004000NRG23041020220223561 04/10/2022 MANPREET KAUR 2616004WL005693 MANPREET KAUR 00415 SBIN0003194 564 564 Processed 26/10/2022 5939116962 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
35 Lambi PB-16-004-025-001/376
(Channu) 		2616004000NRG23041020220223562 04/10/2022 AJAIB SINGH 2616004WL005693 AJAIB SINGH 00415 SBIN0003194 564 564 Processed 26/10/2022 5939116928 MR AJAIB SINGH STATE BANK OF INDIA(508548)
36 Lambi PB-16-004-025-001/383
(Channu) 		2616004000NRG23041020220223563 04/10/2022 Rupinder Kaur 2616004WL005693 Rupinder Kaur 00415 SBIN0003194 1692 1692 Processed 26/10/2022 5939116959 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
37 Lambi PB-16-004-025-001/401
(Channu) 		2616004000NRG23041020220223567 04/10/2022 AMANDEEP KAUR 2616004WL005693 AMANDEEP KAUR 00415 SBIN0003194 846 846 Processed 26/10/2022 5939116964 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
38 Lambi PB-16-004-025-001/90
(Channu) 		2616004000NRG23041020220223591 04/10/2022 JASPAL KAUR 2616004WL005693 JASPAL KAUR 00415 SBIN0003194 1692 1692 Processed 26/10/2022 5939116940 JASPAL KAUR ICICI BANK LTD(508534)
39 Lambi PB-16-004-025-001/91
(Channu) 		2616004000NRG23041020220223592 04/10/2022 BALJEET KAUR 2616004WL005693 BALJEET KAUR 00415 SBIN0003194 1692 1692 Processed 26/10/2022 5939116938 BALJEET KAUR ICICI BANK LTD(508534)
40 Lambi PB-16-004-055-001/102
(Uttri Lal Bai) 		2616004000NRG23041020220223833 04/10/2022 JASPAL KAUR 2616004WL005701 JASPAL KAUR 00415 SBIN0003194 1410 1410 Processed 26/10/2022 5939116948 JASPAL KAUR ICICI BANK LTD(508534)
41 Lambi PB-16-004-055-001/114
(Uttri Lal Bai) 		2616004000NRG23041020220223835 04/10/2022 MANJEET KAUR 2616004WL005701 MANJEET KAUR 00415 SBIN0003194 1128 1128 Processed 26/10/2022 5939116979 MANJEET KAUR ICICI BANK LTD(508534)
42 Lambi PB-16-004-055-001/146
(Uttri Lal Bai) 		2616004000NRG23041020220223840 04/10/2022 MANDEEP KAUR 2616004WL005701 MANDEEP KAUR 00415 SBIN0003194 564 564 Processed 26/10/2022 5939116944 MANDEEP KAUR ICICI BANK LTD(508534)
43 Lambi PB-16-004-055-001/15
(Uttri Lal Bai) 		2616004000NRG23041020220223841 04/10/2022 MAJOR SINGH 2616004WL005701 MAJOR SINGH 00415 SBIN0003194 1410 1410 Processed 26/10/2022 5939116985 MR MAJOR SINGH STATE BANK OF INDIA(508548)
44 Lambi PB-16-004-055-001/15
(Uttri Lal Bai) 		2616004000NRG23041020220223842 04/10/2022 SUKHDEV KAUR 2616004WL005701 SUKHDEV KAUR 00415 SBIN0003194 1410 1410 Processed 26/10/2022 5939116981 SUKHDEV KAUR ICICI BANK LTD(508534)
45 Lambi PB-16-004-055-001/153
(Uttri Lal Bai) 		2616004000NRG23041020220223843 04/10/2022 JAGSIR SINGH 2616004WL005701 JAGSIR SINGH 00415 SBIN0003194 1692 1692 Processed 26/10/2022 5939116992 JAGSEER SINGH ICICI BANK LTD(508534)
46 Lambi PB-16-004-055-001/161
(Uttri Lal Bai) 		2616004000NRG23041020220223844 04/10/2022 BALDEV KAUR 2616004WL005701 BALDEV KAUR 00415 SBIN0003194 1410 1410 Processed 26/10/2022 5939116984 BALDEV KAUR ICICI BANK LTD(508534)
47 Lambi PB-16-004-055-001/185
(Uttri Lal Bai) 		2616004000NRG23041020220223461 04/10/2022 SEETO 2616004WL005689 SEETO 00415 SBIN0003194 564 564 Processed 26/10/2022 5939116965 MRS SITO STATE BANK OF INDIA(508548)
48 Lambi PB-16-004-055-001/19
(Uttri Lal Bai) 		2616004000NRG23041020220223846 04/10/2022 SUKHPREET KAUR 2616004WL005701 SUKHPREET KAUR 00415 SBIN0003194 846 846 Processed 26/10/2022 5939116954 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
49 Lambi PB-16-004-055-001/208
(Uttri Lal Bai) 		2616004000NRG23041020220223849 04/10/2022 SUKHPREET KAUR 2616004WL005701 SUKHPREET KAUR 00415 SBIN0003194 1410 1410 Processed 26/10/2022 5939116943 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
50 Lambi PB-16-004-055-001/232
(Uttri Lal Bai) 		2616004000NRG23041020220223480 04/10/2022 Harbans kaur 2616004WL005690 Harbans kaur 00415 SBIN0003194 282 282 Rejected 27/10/2022 5939116966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
51 Lambi PB-16-004-055-001/233
(Uttri Lal Bai) 		2616004000NRG23041020220223481 04/10/2022 TEJ KAUR 2616004WL005690 TEJ KAUR 00415 SBIN0003194 1692 1692 Processed 26/10/2022 5939116949 TEJ KAUR ICICI BANK LTD(508534)
52 Lambi PB-16-004-055-001/236
(Uttri Lal Bai) 		2616004000NRG23041020220223851 04/10/2022 JASVEER KAUR 2616004WL005701 JASVEER KAUR 00415 SBIN0003194 1692 1692 Processed 26/10/2022 5939116950 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
53 Lambi PB-16-004-055-001/26
(Uttri Lal Bai) 		2616004000NRG23041020220223482 04/10/2022 SUKHPAL KAUR 2616004WL005690 SUKHPAL KAUR 00415 SBIN0003194 1692 1692 Processed 26/10/2022 5939116942 SUKHPAL KAUR ICICI BANK LTD(508534)
54 Lambi PB-16-004-055-001/276
(Uttri Lal Bai) 		2616004000NRG23041020220223852 04/10/2022 SARBJEET KAUR 2616004WL005701 SARBJEET KAUR 00415 SBIN0003194 282 282 Processed 26/10/2022 5939116960 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
55 Lambi PB-16-004-055-001/279
(Uttri Lal Bai) 		2616004000NRG23041020220223853 04/10/2022 GURMAIL KAUR 2616004WL005701 GURMAIL KAUR 00415 SBIN0003194 1410 1410 Processed 26/10/2022 5939116982 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
56 Lambi PB-16-004-055-001/29
(Uttri Lal Bai) 		2616004000NRG23041020220223856 04/10/2022 HARJEET KAUR 2616004WL005701 HARJEET KAUR 00415 SBIN0003194 1128 1128 Processed 26/10/2022 5939116955 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
57 Lambi PB-16-004-055-001/4
(Uttri Lal Bai) 		2616004000NRG23041020220223866 04/10/2022 PARMJEET KAUR 2616004WL005701 PARMJEET KAUR 00415 SBIN0003194 1410 1410 Processed 26/10/2022 5939116945 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
58 Lambi PB-16-004-055-001/49
(Uttri Lal Bai) 		2616004000NRG23041020220223871 04/10/2022 HARNEK SINGH 2616004WL005701 HARNEK SINGH 00415 SBIN0003194 1128 1128 Processed 26/10/2022 5939116946 HARNEK SINGH ICICI BANK LTD(508534)
59 Lambi PB-16-004-055-001/6
(Uttri Lal Bai) 		2616004000NRG23041020220223873 04/10/2022 Balwant kaur 2616004WL005701 Balwant kaur 00415 SBIN0003194 1692 1692 Processed 26/10/2022 5939116990 BALWANT KAUR ICICI BANK LTD(508534)
60 Lambi PB-16-004-055-001/73
(Uttri Lal Bai) 		2616004000NRG23041020220223875 04/10/2022 SURJEET SINGH 2616004WL005701 SURJEET SINGH 00415 SBIN0003194 564 564 Processed 26/10/2022 5939116947 SURJIT SNGH ICICI BANK LTD(508534)
61 Lambi PB-16-004-055-001/75
(Uttri Lal Bai) 		2616004000NRG23041020220223876 04/10/2022 Harpreet kaur 2616004WL005701 Harpreet kaur 00415 SBIN0003194 564 564 Processed 26/10/2022 5939116958 HARPRIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Lambi PB-16-004-055-001/76
(Uttri Lal Bai) 		2616004000NRG23041020220223877 04/10/2022 GURDEV KAUR 2616004WL005701 GURDEV KAUR 00415 SBIN0003194 1410 1410 Processed 26/10/2022 5939116988 GURDEV KAUR ICICI BANK LTD(508534)
63 Lambi PB-16-004-055-001/95
(Uttri Lal Bai) 		2616004000NRG23041020220223878 04/10/2022 KARMJEET KAUR 2616004WL005701 KARMJEET KAUR 00415 SBIN0003194 846 846 Processed 26/10/2022 5939116951 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 60066 60066
64 Lambi PB-16-004-023-001/158
(Ghumiara) 		2616004000NRG23041020220223815 04/10/2022 RANI KAUR 2616004WL005699 RANI KAUR 00415 SBIN0050392 1692 1692 Processed 26/10/2022 5939116969 MRS RANI KAUR STATE BANK OF INDIA(508548)
65 Lambi PB-16-004-023-001/209
(Ghumiara) 		2616004000NRG23041020220223816 04/10/2022 PARAMJEET KAUR 2616004WL005699 PARAMJEET KAUR 00415 SBIN0050392 1692 1692 Processed 26/10/2022 5939116971 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
66 Lambi PB-16-004-023-001/223
(Ghumiara) 		2616004000NRG23041020220223817 04/10/2022 SARBJEET KAUR 2616004WL005699 SARBJEET KAUR 00415 SBIN0050392 1692 1692 Processed 26/10/2022 5939116975 SARBJEET KAUR ICICI BANK LTD(508534)
67 Lambi PB-16-004-023-001/255
(Ghumiara) 		2616004000NRG23041020220223818 04/10/2022 NASIB KAUR 2616004WL005699 NASIB KAUR 00415 SBIN0050392 1692 1692 Processed 26/10/2022 5939116977 MRS NASIB KAUR STATE BANK OF INDIA(508548)
68 Lambi PB-16-004-023-001/51
(Ghumiara) 		2616004000NRG23041020220223823 04/10/2022 CHARANJEET KAUR 2616004WL005699 CHARANJEET KAUR 00415 SBIN0050392 1692 1692 Processed 26/10/2022 5939116972 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
69 Lambi PB-16-004-023-001/59
(Ghumiara) 		2616004000NRG23041020220223824 04/10/2022 CHARANJEET KAUR 2616004WL005699 CHARANJEET KAUR 00415 SBIN0050392 1692 1692 Processed 26/10/2022 5939116968 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
70 Lambi PB-16-004-023-001/91
(Ghumiara) 		2616004000NRG23041020220223826 04/10/2022 AMARJIT KAUR 2616004WL005699 AMARJIT KAUR 00415 SBIN0050392 1692 1692 Processed 26/10/2022 5939116970 AMARJEET KAUR ICICI BANK LTD(508534)
71 Lambi PB-16-004-023-001/93
(Ghumiara) 		2616004000NRG23041020220223827 04/10/2022 KAMLA DEVI 2616004WL005699 KAMLA DEVI 00415 SBIN0050392 1692 1692 Processed 26/10/2022 5939116973 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
72 Lambi PB-16-004-044-001/193
(Mehana) 		2616004000NRG23041020220223830 04/10/2022 SURJEET RAM 2616004WL005700 SURJEET RAM 00415 SBIN0050392 1692 1692 Processed 26/10/2022 5939116978 MR SURJIT RAM STATE BANK OF INDIA(508548)
SubTotal 15228 15228
73 Lambi PB-16-004-032-001/126
(Panjawa) 		2616004000NRG23041020220223602 04/10/2022 JAGSEER SINGH 2616004WL005696 JAGSEER SINGH 00415 SBIN0051428 1692 1692 Processed 26/10/2022 5939116974 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
74 Lambi PB-16-004-032-001/304
(Panjawa) 		2616004000NRG23041020220223606 04/10/2022 Harjinder Kaur 2616004WL005696 Harjinder Kaur 00415 SBIN0051428 1692 1692 Processed 26/10/2022 5939116976 MRS HARJINDER KAUR WO SUBEG SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 98136 98136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_041022APB_FTO_66207 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 6768
2 Lambi PB2616004_041022APB_FTO_66207 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 1692
3 Lambi PB2616004_041022APB_FTO_66207 Punjab National Bank PUNB0019300 GIDDERBAHA 846
4 Lambi PB2616004_041022APB_FTO_66207 Punjab National Bank PUNB0075500 LAMBI 10152
5 Lambi PB2616004_041022APB_FTO_66207 State Bank of India SBIN0003194 CHANNU 58374
6 Lambi PB2616004_041022APB_FTO_66207 State Bank of India SBIN0003194 SBI Channu 1692
7 Lambi PB2616004_041022APB_FTO_66207 State Bank of India SBIN0050392 KILLIANWALI 15228
8 Lambi PB2616004_041022APB_FTO_66207 State Bank of India SBIN0051428 PANJAWA 3384

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