Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:17:53 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_300323FTO_122190
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-16-004-002-001/278
(Deon Khera) 		2616004000NRG23280320230442062 30/03/2023 RADA DEVI 2616004WL011458 RADA DEVI 00048 BKID0006331 282 282 Processed 03/04/2023 0518780742 RADA DEVI ()
2 Lambi PB-16-004-002-001/64
(Deon Khera) 		2616004000NRG23280320230442117 30/03/2023 SALOCHAN DEVI 2616004WL011458 SALOCHAN DEVI 00048 BKID0006331 282 282 Processed 03/04/2023 0518780741 SALOCHAN DEVI ()
3 Lambi PB-16-004-031-001/42
(Dhola) 		2616004000NRG23280320230441912 30/03/2023 PARMINDER KAUR 2616004WL011457 PARMINDER KAUR 00048 BKID0006331 282 282 Processed 03/04/2023 0518780743 PARMINDER KAUR ()
SubTotal 846 846
4 Lambi PB-16-004-031-001/94
(Dhola) 		2616004000NRG23280320230441946 30/03/2023 BABBI KAUR 2616004WL011457 BABBI KAUR 00078 CNRB0004197 282 282 Processed 03/04/2023 0518780648 BABBI KAUR ()
SubTotal 282 282
5 Lambi PB-16-004-048-001/105
(Mithri Budhgir) 		2616004000NRG23260320230437443 30/03/2023 Sukhjeet kaur 2616004WL011365 Sukhjeet kaur 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0518780740 Sukhjeet kaur ()
SubTotal 1692 1692
6 Lambi PB-16-004-031-001/306
(Dhola) 		2616004000NRG23280320230441889 30/03/2023 MANJEET KAUR 2616004WL011457 MANJEET KAUR 00089 CBIN0285058 564 564 Processed 03/04/2023 0518780739 MANJEET KAUR ()
SubTotal 564 564
7 Lambi PB-16-004-039-001/315
(Bidowali) 		2616004000NRG23260320230437285 30/03/2023 NARINDER SINGH 2616004WL011360 NARINDER SINGH 00152 HDFC0002960 282 282 Processed 03/04/2023 0518780738 NARINDER SINGH ()
8 Lambi PB-16-004-044-001/72
(Mehana) 		2616004000NRG23270320230440368 30/03/2023 JASMIR KAUR 2616004WL011439 JASMIR KAUR 00152 HDFC0002960 564 564 Processed 03/04/2023 0518780649 JASMIR KAUR ()
SubTotal 846 846
9 Lambi PB-16-004-009-001/105
(Sikh Wala) 		2616004000NRG23270320230440676 30/03/2023 MANOHAR SINGH 2616004WL011444 MANOHAR SINGH 00152 HDFC0003141 846 846 Processed 03/04/2023 0518780650 MANOHAR SINGH ()
10 Lambi PB-16-004-009-001/153
(Sikh Wala) 		2616004000NRG23270320230440692 30/03/2023 SHINGARA SINGH 2616004WL011444 SHINGARA SINGH 00152 HDFC0003141 846 846 Processed 03/04/2023 0518780652 SHINGARA SINGH ()
11 Lambi PB-16-004-009-001/412
(Sikh Wala) 		2616004000NRG23270320230440789 30/03/2023 JASWINDER KAUR 2616004WL011444 JASWINDER KAUR 00152 HDFC0003141 1410 1410 Processed 03/04/2023 0518780651 JASWINDER KAUR ()
12 Lambi PB-16-004-009-001/486
(Sikh Wala) 		2616004000NRG23270320230440809 30/03/2023 sukhjeet kaur 2616004WL011444 sukhjeet kaur 00152 HDFC0003141 1410 1410 Processed 03/04/2023 0518780737 sukhjeet kaur ()
SubTotal 4512 4512
13 Lambi PB-16-004-009-001/310
(Sikh Wala) 		2616004000NRG23270320230440750 30/03/2023 JAGDEEP KUMAR 2616004WL011444 JAGDEEP KUMAR 00152 HDFC0003194 1128 1128 Processed 03/04/2023 0518780735 JAGDEEP KUMAR ()
14 Lambi PB-16-004-044-001/124
(Mehana) 		2616004000NRG23270320230440231 30/03/2023 GURBINDER SINGH 2616004WL011439 GURBINDER SINGH 00152 HDFC0003194 846 846 Processed 03/04/2023 0518780653 GURBINDER SINGH ()
15 Lambi PB-16-004-044-001/240
(Mehana) 		2616004000NRG23270320230440256 30/03/2023 HARBANS KAUR 2616004WL011439 HARBANS KAUR 00152 HDFC0003194 1692 1692 Processed 03/04/2023 0518780736 HARBANS KAUR ()
SubTotal 3666 3666
16 Lambi PB-16-004-002-001/458
(Deon Khera) 		2616004000NRG23280320230442104 30/03/2023 HUSANDEEP KAUR 2616004WL011458 HUSANDEEP KAUR 00152 HDFC0003551 564 564 Processed 03/04/2023 0518780654 HUSANDEEP KAUR ()
17 Lambi PB-16-004-036-001/376
(Fatehpur Mania) 		2616004000NRG23300320230448911 30/03/2023 Manveer Singh 2616004WL011598 Manveer Singh 00152 HDFC0003551 282 282 Processed 03/04/2023 0518780734 Manveer Singh ()
SubTotal 846 846
18 Lambi PB-16-004-036-001/376
(Fatehpur Mania) 		2616004000NRG23300320230448912 30/03/2023 HARJEET KAUR 2616004WL011598 HARJEET KAUR 00168 ICIC0001519 846 846 Processed 03/04/2023 0518780733 HARJEET KAUR ()
SubTotal 846 846
19 Lambi PB-16-004-009-001/286
(Sikh Wala) 		2616004000NRG23270320230440740 30/03/2023 JASWINDER KAUR 2616004WL011444 JASWINDER KAUR 00349 PSIB0000519 1410 1410 Processed 03/04/2023 0518780656 JASWINDER KAUR ()
20 Lambi PB-16-004-009-001/348
(Sikh Wala) 		2616004000NRG23270320230440765 30/03/2023 Ratan 2616004WL011444 Ratan 00349 PSIB0000519 846 846 Processed 03/04/2023 0518780727 Ratan ()
21 Lambi PB-16-004-009-001/468
(Sikh Wala) 		2616004000NRG23270320230440804 30/03/2023 dalip kaur 2616004WL011444 dalip kaur 00349 PSIB0000519 1410 1410 Processed 03/04/2023 0518780728 dalip kaur ()
22 Lambi PB-16-004-012-001/429
(Khakhan Wali) 		2616004000NRG23280320230442202 30/03/2023 Mandeep kaur 2616004WL011459 Mandeep kaur 00349 PSIB0000519 1128 1128 Processed 03/04/2023 0518780724 Mandeep kaur ()
23 Lambi PB-16-004-035-001/328
(Fathuhi Khera) 		2616004000NRG23270320230440566 30/03/2023 GHEELA SINGH 2616004WL011442 GHEELA SINGH 00349 PSIB0000519 1692 1692 Processed 03/04/2023 0518780729 GHEELA SINGH ()
24 Lambi PB-16-004-035-001/335
(Fathuhi Khera) 		2616004000NRG23050120230320085 30/03/2023 Harwinder Kaur 2616004WL008999 Harwinder Kaur 00349 PSIB0000519 1692 1692 Processed 03/04/2023 0518780725 Harwinder Kaur ()
25 Lambi PB-16-004-035-001/66
(Fathuhi Khera) 		2616004000NRG23270320230440628 30/03/2023 Lovepreet Singh 2616004WL011442 Lovepreet Singh 00349 PSIB0000519 1692 1692 Processed 03/04/2023 0518780659 Lovepreet Singh ()
26 Lambi PB-16-004-050-001/147
(Roran wali) 		2616004000NRG23260320230437165 30/03/2023 ATTMA SINGH 2616004WL011348 ATTMA SINGH 00349 PSIB0000519 1692 1692 Processed 03/04/2023 0518780730 ATTMA SINGH ()
27 Lambi PB-16-004-050-001/190
(Roran wali) 		2616004000NRG23260320230437177 30/03/2023 SUKHPRET KAUR 2616004WL011348 SUKHPRET KAUR 00349 PSIB0000519 1410 1410 Processed 03/04/2023 0518780657 SUKHPRET KAUR ()
28 Lambi PB-16-004-050-001/220
(Roran wali) 		2616004000NRG23260320230437189 30/03/2023 Paras Ram 2616004WL011348 Paras Ram 00349 PSIB0000519 1128 1128 Processed 03/04/2023 0518780658 Paras Ram ()
29 Lambi PB-16-004-050-001/253
(Roran wali) 		2616004000NRG23260320230437192 30/03/2023 PARWATI 2616004WL011348 PARWATI 00349 PSIB0000519 1692 1692 Processed 03/04/2023 0518780726 PARWATI ()
SubTotal 15792 15792
30 Lambi PB-16-004-049-001/147
(Rasulpur Kera) 		2616004000NRG23270320230438322 30/03/2023 SHAHUKAR SINGH 2616004WL011388 SHAHUKAR SINGH 00349 PSIB0000557 3384 3384 Processed 03/04/2023 0518780660 SHAHUKAR SINGH ()
SubTotal 3384 3384
31 Lambi PB-16-004-039-001/183
(Bidowali) 		2616004000NRG23260320230437277 30/03/2023 SURINDER SINGH 2616004WL011359 SURINDER SINGH 00349 PSIB0000729 846 846 Processed 03/04/2023 0518780661 SURINDER SINGH ()
32 Lambi PB-16-004-039-001/26
(Bidowali) 		2616004000NRG23260320230437315 30/03/2023 AMANDEEP KAUR 2616004WL011361 AMANDEEP KAUR 00349 PSIB0000729 846 846 Processed 03/04/2023 0518780723 AMANDEEP KAUR ()
33 Lambi PB-16-004-039-001/274
(Bidowali) 		2616004000NRG23260320230437319 30/03/2023 JASDEEP KAUR 2616004WL011361 JASDEEP KAUR 00349 PSIB0000729 846 846 Processed 03/04/2023 0518780721 JASDEEP KAUR ()
34 Lambi PB-16-004-039-001/344
(Bidowali) 		2616004000NRG23260320230437286 30/03/2023 SUKHVEER SINGH 2616004WL011360 SUKHVEER SINGH 00349 PSIB0000729 846 846 Processed 03/04/2023 0518780722 SUKHVEER SINGH ()
SubTotal 3384 3384
35 Lambi PB-16-004-044-001/276
(Mehana) 		2616004000NRG23270320230440261 30/03/2023 SUMITRA DEVI 2616004WL011439 SUMITRA DEVI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518780676 SUMITRA DEVI ()
36 Lambi PB-16-004-044-001/289
(Mehana) 		2616004000NRG23270320230440262 30/03/2023 KARAMJEET KAUR 2616004WL011439 KARAMJEET KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518780674 KARAMJEET KAUR ()
37 Lambi PB-16-004-044-001/396
(Mehana) 		2616004000NRG23270320230440286 30/03/2023 Sukhdeep Kaur 2616004WL011439 Sukhdeep Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518780678 Sukhdeep Kaur ()
38 Lambi PB-16-004-044-001/534
(Mehana) 		2616004000NRG23270320230440328 30/03/2023 BALJEET KAUR 2616004WL011439 BALJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518780675 BALJEET KAUR ()
39 Lambi PB-16-004-044-001/760
(Mehana) 		2616004000NRG23270320230440377 30/03/2023 Lovepreet kaur 2616004WL011439 Lovepreet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518780713 Lovepreet kaur ()
40 Lambi PB-16-004-044-001/784
(Mehana) 		2616004000NRG23270320230440383 30/03/2023 Malkeet Kaur 2616004WL011439 Malkeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0518780673 Malkeet Kaur ()
41 Lambi PB-16-004-044-001/980
(Mehana) 		2616004000NRG23270320230440412 30/03/2023 Nasib Kaur 2616004WL011439 Nasib Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518780677 Nasib Kaur ()
SubTotal 7896 7896
42 Lambi PB-16-004-005-001/438
(Lambi) 		2616004000NRG23260320230437473 30/03/2023 HARMAIL KAUR 2616004WL011371 HARMAIL KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0518780716 HARMAIL KAUR ()
43 Lambi PB-16-004-005-001/438
(Lambi) 		2616004000NRG23260320230437471 30/03/2023 HARMAIL KAUR 2616004WL011371 HARMAIL KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0518780717 HARMAIL KAUR ()
44 Lambi PB-16-004-005-001/860
(Lambi) 		2616004000NRG23260320230437482 30/03/2023 JASWINDER KAUR 2616004WL011371 JASWINDER KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0518780719 JASWINDER KAUR ()
45 Lambi PB-16-004-005-001/860
(Lambi) 		2616004000NRG23260320230437481 30/03/2023 JASWINDER KAUR 2616004WL011371 JASWINDER KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0518780720 JASWINDER KAUR ()
46 Lambi PB-16-004-005-001/877
(Lambi) 		2616004000NRG23260320230437484 30/03/2023 HARDEEP KAUR 2616004WL011371 HARDEEP KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0518780664 HARDEEP KAUR ()
47 Lambi PB-16-004-005-001/877
(Lambi) 		2616004000NRG23260320230437483 30/03/2023 HARDEEP KAUR 2616004WL011371 HARDEEP KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0518780665 HARDEEP KAUR ()
48 Lambi PB-16-004-009-001/104
(Sikh Wala) 		2616004000NRG23270320230440675 30/03/2023 BALJINDER KAUR 2616004WL011444 BALJINDER KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0518780669 BALJINDER KAUR ()
49 Lambi PB-16-004-009-001/182
(Sikh Wala) 		2616004000NRG23270320230440704 30/03/2023 Dhapi Devi 2616004WL011444 Dhapi Devi 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518780667 Dhapi Devi ()
50 Lambi PB-16-004-009-001/405
(Sikh Wala) 		2616004000NRG23270320230440787 30/03/2023 JASPAL SINGH 2616004WL011444 JASPAL SINGH 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0518780662 JASPAL SINGH ()
51 Lambi PB-16-004-009-001/58
(Sikh Wala) 		2616004000NRG23270320230440818 30/03/2023 BIMLA DEVI 2616004WL011444 BIMLA DEVI 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0518780671 BIMLA DEVI ()
52 Lambi PB-16-004-012-001/145
(Khakhan Wali) 		2616004000NRG23280320230442157 30/03/2023 MANDEEP KAUR 2616004WL011459 MANDEEP KAUR 00354 PUNB0075500 282 282 Processed 03/04/2023 0518780670 MANDEEP KAUR ()
53 Lambi PB-16-004-032-001/473
(Panjawa) 		2616004000NRG23270320230440436 30/03/2023 SURINDER KUMAR 2616004WL011440 SURINDER KUMAR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518780663 SURINDER KUMAR ()
54 Lambi PB-16-004-032-001/488
(Panjawa) 		2616004000NRG23270320230440445 30/03/2023 Puran Singh 2616004WL011440 Puran Singh 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518780672 Puran Singh ()
55 Lambi PB-16-004-032-001/90
(Panjawa) 		2616004000NRG23270320230440458 30/03/2023 MANDEEP KAUR 2616004WL011440 MANDEEP KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0518780715 MANDEEP KAUR ()
56 Lambi PB-16-004-035-001/339
(Fathuhi Khera) 		2616004000NRG23270320230440572 30/03/2023 LACHHMI RANI 2616004WL011442 LACHHMI RANI 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518780666 LACHHMI RANI ()
57 Lambi PB-16-004-044-001/437
(Mehana) 		2616004000NRG23270320230440298 30/03/2023 SUKHDAYAL RAM 2616004WL011439 SUKHDAYAL RAM 00354 PUNB0075500 1692 1692 Rejected 03/04/2023 0518780668 No Such Account
58 Lambi PB-16-004-044-001/779
(Mehana) 		2616004000NRG23270320230440382 30/03/2023 Lovepreet Singh 2616004WL011439 Lovepreet Singh 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0518780718 Lovepreet Singh ()
SubTotal 23688 23688
59 Lambi PB-16-004-048-001/131
(Mithri Budhgir) 		2616004000NRG23260320230437444 30/03/2023 Boota Ram 2616004WL011365 Boota Ram 00354 PUNB0077100 1692 1692 Processed 03/04/2023 0518780714 Boota Ram ()
SubTotal 1692 1692
60 Lambi PB-16-004-031-001/165
(Dhola) 		2616004000NRG23280320230441242 30/03/2023 SUKHDEEP KAUR 2616004WL011452 SUKHDEEP KAUR 00415 SBIN0001465 564 564 Processed 03/04/2023 0518780679 MRS SUKHDEEP KAUR WO MANDER SINGH ()
61 Lambi PB-16-004-031-001/231
(Dhola) 		2616004000NRG23280320230441879 30/03/2023 HARPREET KAUR 2616004WL011457 HARPREET KAUR 00415 SBIN0001465 282 282 Processed 03/04/2023 0518780680 MR JASVEER SINGH SO DHARAMPAL SINGH ()
SubTotal 846 846
62 Lambi PB-16-004-001-001/742
(Abul Khurana) 		2616004000NRG23280320230440971 30/03/2023 GURDEV SINGH 2616004WL011447 GURDEV SINGH 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518780682 MR GURDEV SINGH ()
63 Lambi PB-16-004-002-001/108
(Deon Khera) 		2616004000NRG23280320230441956 30/03/2023 SAVITARI DEVI 2616004WL011458 SAVITARI DEVI 00415 SBIN0003193 282 282 Processed 03/04/2023 0518780709 MR SAVITRI DEVI ()
64 Lambi PB-16-004-002-001/166
(Deon Khera) 		2616004000NRG23280320230442000 30/03/2023 SHINDER KAUR 2616004WL011458 SHINDER KAUR 00415 SBIN0003193 282 282 Processed 03/04/2023 0518780712 MS NINDERKAUR WO MANDERSINGH ()
65 Lambi PB-16-004-002-001/308
(Deon Khera) 		2616004000NRG23280320230442066 30/03/2023 palo Rani 2616004WL011458 palo Rani 00415 SBIN0003193 282 282 Processed 03/04/2023 0518780711 MS PALORANI BAGIGHAR JASVEERRAM ()
66 Lambi PB-16-004-002-001/332
(Deon Khera) 		2616004000NRG23280320230442074 30/03/2023 HARBANS SINGH 2616004WL011458 HARBANS SINGH 00415 SBIN0003193 282 282 Processed 03/04/2023 0518780710 MR HARBANS SINGH ()
67 Lambi PB-16-004-006-001/284
(Arni Wala) 		2616004000NRG23300320230448758 30/03/2023 RANJOT 2616004WL011595 RANJOT 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0518780681 MISS RANJOT RANJOT ()
SubTotal 4512 4512
68 Lambi PB-16-004-039-001/277
(Bidowali) 		2616004000NRG23260320230437321 30/03/2023 CHARANJEET KAUR 2616004WL011361 CHARANJEET KAUR 00415 SBIN0003194 564 564 Processed 03/04/2023 0518780683 MRS CHARANJIT KAUR ()
69 Lambi PB-16-004-055-001/544
(Uttri Lal Bai) 		2616004000NRG23260320230437458 30/03/2023 SUKHJIT KAUR 2616004WL011368 SUKHJIT KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0518780684 MRS SUKHJEET KAUR ()
SubTotal 2256 2256
70 Lambi PB-16-004-053-001/353
(Bring khera) 		2616004000NRG23260320230437112 30/03/2023 VIRPAL KAUR 2616004WL011346 VIRPAL KAUR 00415 SBIN0050058 564 564 Processed 03/04/2023 0518780708 MISS VIRPAL KAUR ()
SubTotal 564 564
71 Lambi PB-16-004-017-001/639
(Killianwali) 		2616004000NRG23260320230437234 30/03/2023 GURNAM SINGH 2616004WL011354 GURNAM SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0518780707 MR GURNAM SINGH ()
72 Lambi PB-16-004-044-001/592
(Mehana) 		2616004000NRG23270320230440344 30/03/2023 GANGA RAM 2616004WL011439 GANGA RAM 00415 SBIN0050392 282 282 Processed 03/04/2023 0518780685 MR GANGA RAM ()
SubTotal 1974 1974
73 Lambi PB-16-004-002-001/7
(Deon Khera) 		2616004000NRG23280320230442122 30/03/2023 MANDEEP KAUR 2616004WL011458 MANDEEP KAUR 00415 SBIN0050495 564 564 Processed 03/04/2023 0518780686 MRS MANDEEP KAUR ()
SubTotal 564 564
74 Lambi PB-16-004-053-001/389
(Bring khera) 		2616004000NRG23260320230437231 30/03/2023 GURSEWAK SINGH 2616004WL011352 GURSEWAK SINGH 00415 SBIN0051328 1692 1692 Processed 03/04/2023 0518780706 MR GURSEWAK SINGH ()
75 Lambi PB-16-004-053-001/412
(Bring khera) 		2616004000NRG23260320230437120 30/03/2023 SOMA KAUR 2616004WL011346 SOMA KAUR 00415 SBIN0051328 1692 1692 Processed 03/04/2023 0518780688 MRS SOMA KAUR ()
76 Lambi PB-16-004-053-001/516
(Bring khera) 		2616004000NRG23260320230437129 30/03/2023 PARANDEEP KAUR 2616004WL011346 PARANDEEP KAUR 00415 SBIN0051328 1692 1692 Processed 03/04/2023 0518780687 MRS PARANDEEP KAUR ()
77 Lambi PB-16-004-053-001/588
(Bring khera) 		2616004000NRG23260320230437137 30/03/2023 PARWINDER KAUR 2616004WL011346 PARWINDER KAUR 00415 SBIN0051328 1128 1128 Processed 03/04/2023 0518780689 MRS PARWINDER KAUR WO BALJEET SINGH ()
SubTotal 6204 6204
78 Lambi PB-16-004-012-001/125
(Khakhan Wali) 		2616004000NRG23280320230442154 30/03/2023 PARO BAI 2616004WL011459 PARO BAI 00415 SBIN0051428 1410 1410 Processed 03/04/2023 0518780704 MRS PARO BAI WO NANAK CHAND ()
79 Lambi PB-16-004-012-001/496
(Khakhan Wali) 		2616004000NRG23280320230442205 30/03/2023 KARAMJEET KAUR 2616004WL011459 KARAMJEET KAUR 00415 SBIN0051428 564 564 Processed 03/04/2023 0518780691 MR KARAMJEET KAUR ()
80 Lambi PB-16-004-032-001/430
(Panjawa) 		2616004000NRG23270320230440422 30/03/2023 HARJINDER KAUR 2616004WL011440 HARJINDER KAUR 00415 SBIN0051428 1410 1410 Processed 03/04/2023 0518780705 MRS HARJINDER KAUR ()
81 Lambi PB-16-004-032-001/452
(Panjawa) 		2616004000NRG23270320230440430 30/03/2023 MANDEEP KAUR 2616004WL011440 MANDEEP KAUR 00415 SBIN0051428 564 564 Processed 03/04/2023 0518780695 MISS SIMARJEET KAUR UGS MANDEEP KAUR ()
82 Lambi PB-16-004-032-001/466
(Panjawa) 		2616004000NRG23270320230440432 30/03/2023 GURCHARAN SINGH 2616004WL011440 GURCHARAN SINGH 00415 SBIN0051428 564 564 Processed 03/04/2023 0518780694 MR GURCHARAN SINGH SO KAPOOR SINGH ()
83 Lambi PB-16-004-032-001/470
(Panjawa) 		2616004000NRG23270320230440434 30/03/2023 RANO KAUR 2616004WL011440 RANO KAUR 00415 SBIN0051428 846 846 Processed 03/04/2023 0518780692 MR RANO KAUR ()
84 Lambi PB-16-004-032-001/474
(Panjawa) 		2616004000NRG23270320230440437 30/03/2023 MOTA RAM 2616004WL011440 MOTA RAM 00415 SBIN0051428 846 846 Processed 03/04/2023 0518780693 MR MOTA RAM SO SAUDAGAR SINGH ()
85 Lambi PB-16-004-032-001/482
(Panjawa) 		2616004000NRG23270320230440441 30/03/2023 Bimla Rani 2616004WL011440 Bimla Rani 00415 SBIN0051428 846 846 Processed 03/04/2023 0518780690 MRS BIMLA RANI ()
SubTotal 7050 7050
86 Lambi PB-16-004-031-001/10
(Dhola) 		2616004000NRG23280320230441215 30/03/2023 JASPREET KAUR 2616004WL011451 JASPREET KAUR 00462 UCBA0003025 564 564 Processed 03/04/2023 0518780701 JASPREET KAUR WO JASWINDER SINGH ()
87 Lambi PB-16-004-031-001/127
(Dhola) 		2616004000NRG23280320230441223 30/03/2023 Gagandeep kaur 2616004WL011451 Gagandeep kaur 00462 UCBA0003025 282 282 Processed 03/04/2023 0518780700 GAGANDEEP KAUR WO GURSAHIB SINGH ()
88 Lambi PB-16-004-031-001/218
(Dhola) 		2616004000NRG23280320230441254 30/03/2023 Kulwinder Kaur 2616004WL011452 Kulwinder Kaur 00462 UCBA0003025 282 282 Processed 03/04/2023 0518780697 KULWINDER KAUR WO IQBAL SINGH ()
89 Lambi PB-16-004-031-001/229
(Dhola) 		2616004000NRG23280320230441257 30/03/2023 PARVEEN KAUR 2616004WL011452 PARVEEN KAUR 00462 UCBA0003025 564 564 Processed 03/04/2023 0518780703 PARVEEN KAUR WO SUKHWINDER SINGH ()
90 Lambi PB-16-004-031-001/30
(Dhola) 		2616004000NRG23280320230441888 30/03/2023 HARBANS KAUR 2616004WL011457 HARBANS KAUR 00462 UCBA0003025 564 564 Processed 03/04/2023 0518780702 HARBANS KAUR WO GURDEV SINGH ()
91 Lambi PB-16-004-031-001/341
(Dhola) 		2616004000NRG23280320230441900 30/03/2023 SIMARJEET KAUR 2616004WL011457 SIMARJEET KAUR 00462 UCBA0003025 282 282 Processed 03/04/2023 0518780696 SIMARJIT KAUR WO LAKHVEER SINGH ()
92 Lambi PB-16-004-031-001/365
(Dhola) 		2616004000NRG23280320230441908 30/03/2023 LACHMI KAUR 2616004WL011457 LACHMI KAUR 00462 UCBA0003025 282 282 Processed 03/04/2023 0518780698 LACHMI KAUR WO SIO SINGH ()
93 Lambi PB-16-004-031-001/95
(Dhola) 		2616004000NRG23280320230441947 30/03/2023 NASEEB KAUR 2616004WL011457 NASEEB KAUR 00462 UCBA0003025 564 564 Processed 03/04/2023 0518780699 NASIB KAUR WO LILU SINGH ()
SubTotal 3384 3384
94 Lambi PB-16-004-031-001/354
(Dhola) 		2616004000NRG23280320230441905 30/03/2023 LOVEPREET KAUR 2616004WL011457 LOVEPREET KAUR 00691 IPOS0000001 564 564 Processed 03/04/2023 0518780655 LOVEPREET KAUR ()
95 Lambi PB-16-004-035-001/476
(Fathuhi Khera) 		2616004000NRG23270320230440460 30/03/2023 GURMEET KAUR 2616004WL011441 GURMEET KAUR 00691 IPOS0000001 1692 1692 Processed 03/04/2023 0518780731 GURMEET KAUR ()
96 Lambi PB-16-004-035-001/476
(Fathuhi Khera) 		2616004000NRG23270320230440459 30/03/2023 GURMEET KAUR 2616004WL011441 GURMEET KAUR 00691 IPOS0000001 1692 1692 Processed 03/04/2023 0518780732 GURMEET KAUR ()
SubTotal 3948 3948
Total 101238 101238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_300323FTO_122190 Bank of India BKID0006331 MALAUT 846
2 Lambi PB2616004_300323FTO_122190 Canara Bank CNRB0004197 MALOUT 282
3 Lambi PB2616004_300323FTO_122190 Central Bank Of India CBIN0280333 BADAL 1692
4 Lambi PB2616004_300323FTO_122190 Central Bank Of India CBIN0285058 MALOUT 564
5 Lambi PB2616004_300323FTO_122190 HDFC HDFC0002960 HDFC, Badal 846
6 Lambi PB2616004_300323FTO_122190 HDFC HDFC0003141 Hdfc Bank Telephone Exchange, Vpo Sikhwala 4512
7 Lambi PB2616004_300323FTO_122190 HDFC HDFC0003194 HDFC, Lambi 3666
8 Lambi PB2616004_300323FTO_122190 HDFC HDFC0003551 Arniwala Waziran 846
9 Lambi PB2616004_300323FTO_122190 ICICI BANK ICIC0001519 MALOUT 846
10 Lambi PB2616004_300323FTO_122190 Punjab & Sind Bank PSIB0000519 Roranwali 15792
11 Lambi PB2616004_300323FTO_122190 Punjab & Sind Bank PSIB0000557 Bai ka Khera 3384
12 Lambi PB2616004_300323FTO_122190 Punjab & Sind Bank PSIB0000729 Lambi 3384
13 Lambi PB2616004_300323FTO_122190 Punjab Gramin Bank PUNB0PGB003 BANAWALA 2538
14 Lambi PB2616004_300323FTO_122190 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 5358
15 Lambi PB2616004_300323FTO_122190 Punjab National Bank PUNB0075500 LAMBI 23688
16 Lambi PB2616004_300323FTO_122190 Punjab National Bank PUNB0077100 MANDI DABWALI 1692
17 Lambi PB2616004_300323FTO_122190 State Bank of India SBIN0001465 MALOUT 846
18 Lambi PB2616004_300323FTO_122190 State Bank of India SBIN0003193 ABUL KHURANA 4512
19 Lambi PB2616004_300323FTO_122190 State Bank of India SBIN0003194 CHANNU 2256
20 Lambi PB2616004_300323FTO_122190 State Bank of India SBIN0050058 TALWANDI SABO 564
21 Lambi PB2616004_300323FTO_122190 State Bank of India SBIN0050392 KILLIANWALI 1974
22 Lambi PB2616004_300323FTO_122190 State Bank of India SBIN0050495 ALAMWALA 564
23 Lambi PB2616004_300323FTO_122190 State Bank of India SBIN0051328 WARING KHERA 6204
24 Lambi PB2616004_300323FTO_122190 State Bank of India SBIN0051428 PANJAWA 7050
25 Lambi PB2616004_300323FTO_122190 UCO Bank UCBA0003025 Gidderbaha 3384
26 Lambi PB2616004_300323FTO_122190 India Post Payments Bank IPOS0000001 MALOUT 3948

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