Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:56:30 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_170323FTO_114842
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lambi PB-16-004-031-001/315
(Dhola) 		2616004000NRG23140320230403505 17/03/2023 Amandeep Kaur 2616004WL010903 Amandeep Kaur 00048 BKID0006319 1692 1692 Processed 03/04/2023 0494106704 Amandeep Kaur ()
SubTotal 1692 1692
2 Lambi PB-16-004-031-001/42
(Dhola) 		2616004000NRG23140320230403526 17/03/2023 PARMINDER KAUR 2616004WL010903 PARMINDER KAUR 00048 BKID0006331 1410 1410 Processed 03/04/2023 0494106705 PARMINDER KAUR ()
SubTotal 1410 1410
3 Lambi PB-16-004-010-001/142
(Singha wala) 		2616004000NRG23150320230405025 17/03/2023 NASIB KAUR 2616004WL010918 NASIB KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0494106714 NASIB KAUR ()
4 Lambi PB-16-004-010-001/142
(Singha wala) 		2616004000NRG23140320230402385 17/03/2023 NASIB KAUR 2616004WL010895 NASIB KAUR 00089 CBIN0280333 846 846 Processed 03/04/2023 0494106713 NASIB KAUR ()
5 Lambi PB-16-004-010-001/177
(Singha wala) 		2616004000NRG23140320230402393 17/03/2023 KARMJEET KAUR 2616004WL010895 KARMJEET KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0494106716 KARMJEET KAUR ()
6 Lambi PB-16-004-010-001/177
(Singha wala) 		2616004000NRG23150320230405041 17/03/2023 KARMJEET KAUR 2616004WL010918 KARMJEET KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0494106715 KARMJEET KAUR ()
7 Lambi PB-16-004-010-001/177
(Singha wala) 		2616004000NRG23150320230405042 17/03/2023 LOVEPREET KAUR 2616004WL010918 LOVEPREET KAUR 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0494106706 LOVEPREET KAUR ()
8 Lambi PB-16-004-010-001/177
(Singha wala) 		2616004000NRG23140320230402394 17/03/2023 LOVEPREET KAUR 2616004WL010895 LOVEPREET KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0494106707 LOVEPREET KAUR ()
9 Lambi PB-16-004-010-001/455
(Singha wala) 		2616004000NRG23140320230402443 17/03/2023 GURJEET KAUR 2616004WL010895 GURJEET KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0494106717 GURJEET KAUR ()
10 Lambi PB-16-004-010-001/455
(Singha wala) 		2616004000NRG23150320230405157 17/03/2023 GURJEET KAUR 2616004WL010918 GURJEET KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0494106718 GURJEET KAUR ()
11 Lambi PB-16-004-010-001/472
(Singha wala) 		2616004000NRG23150320230405163 17/03/2023 VEERPAL KAUR 2616004WL010918 VEERPAL KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0494106722 VEERPAL KAUR ()
12 Lambi PB-16-004-010-001/472
(Singha wala) 		2616004000NRG23140320230402447 17/03/2023 VEERPAL KAUR 2616004WL010895 VEERPAL KAUR 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0494106721 VEERPAL KAUR ()
13 Lambi PB-16-004-010-001/514
(Singha wala) 		2616004000NRG23150320230405178 17/03/2023 HARPREET SINGH 2616004WL010918 HARPREET SINGH 00089 CBIN0280333 282 282 Processed 03/04/2023 0494106723 HARPREET SINGH ()
14 Lambi PB-16-004-010-001/514
(Singha wala) 		2616004000NRG23150320230405179 17/03/2023 KIRAN RANI 2616004WL010918 KIRAN RANI 00089 CBIN0280333 564 564 Processed 03/04/2023 0494106719 KIRAN RANI ()
15 Lambi PB-16-004-010-001/514
(Singha wala) 		2616004000NRG23140320230402455 17/03/2023 KIRAN RANI 2616004WL010895 KIRAN RANI 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0494106720 KIRAN RANI ()
16 Lambi PB-16-004-010-001/65
(Singha wala) 		2616004000NRG23150320230405194 17/03/2023 REENA 2616004WL010918 REENA 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0494106709 REENA ()
17 Lambi PB-16-004-010-001/65
(Singha wala) 		2616004000NRG23140320230402464 17/03/2023 REENA 2616004WL010895 REENA 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0494106708 REENA ()
18 Lambi PB-16-004-010-001/67
(Singha wala) 		2616004000NRG23150320230405200 17/03/2023 JASWANT KAUR 2616004WL010918 JASWANT KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0494106710 JASWANT KAUR ()
19 Lambi PB-16-004-010-001/67
(Singha wala) 		2616004000NRG23140320230402466 17/03/2023 JASWANT KAUR 2616004WL010895 JASWANT KAUR 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0494106711 JASWANT KAUR ()
20 Lambi PB-16-004-010-001/67
(Singha wala) 		2616004000NRG23140320230401851 17/03/2023 JASWANT KAUR 2616004WL010885 JASWANT KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0494106712 JASWANT KAUR ()
SubTotal 23124 23124
21 Lambi PB-16-004-031-001/306
(Dhola) 		2616004000NRG23140320230403502 17/03/2023 MANJEET KAUR 2616004WL010903 MANJEET KAUR 00089 CBIN0285058 1692 1692 Processed 03/04/2023 0494106724 MANJEET KAUR ()
SubTotal 1692 1692
22 Lambi PB-16-004-013-001/143
(Kandhu Khera) 		2616004000NRG23140320230401547 17/03/2023 Santro 2616004WL010883 Santro 00349 PSIB0000519 1692 1692 Processed 03/04/2023 0494106728 Santro ()
23 Lambi PB-16-004-013-001/143
(Kandhu Khera) 		2616004000NRG23140320230401546 17/03/2023 Santro 2616004WL010883 Santro 00349 PSIB0000519 1692 1692 Processed 03/04/2023 0494106726 Santro ()
24 Lambi PB-16-004-013-001/143
(Kandhu Khera) 		2616004000NRG23140320230401545 17/03/2023 Santro 2616004WL010883 Santro 00349 PSIB0000519 1692 1692 Processed 03/04/2023 0494106727 Santro ()
SubTotal 5076 5076
25 Lambi PB-16-004-010-001/16
(Singha wala) 		2616004000NRG23150320230405032 17/03/2023 Surjit Kaur 2616004WL010918 Surjit Kaur 00349 PSIB0000729 846 846 Processed 03/04/2023 0494106731 Surjit Kaur ()
26 Lambi PB-16-004-010-001/190
(Singha wala) 		2616004000NRG23150320230405048 17/03/2023 BHINDER SINGH 2616004WL010918 BHINDER SINGH 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0494106739 BHINDER SINGH ()
27 Lambi PB-16-004-010-001/190
(Singha wala) 		2616004000NRG23140320230402397 17/03/2023 BHINDER SINGH 2616004WL010895 BHINDER SINGH 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0494106738 BHINDER SINGH ()
28 Lambi PB-16-004-010-001/300
(Singha wala) 		2616004000NRG23140320230402412 17/03/2023 Kulwant Singh 2616004WL010895 Kulwant Singh 00349 PSIB0000729 1128 1128 Processed 03/04/2023 0494106729 Kulwant Singh ()
29 Lambi PB-16-004-010-001/300
(Singha wala) 		2616004000NRG23150320230405086 17/03/2023 Kulwant Singh 2616004WL010918 Kulwant Singh 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0494106730 Kulwant Singh ()
30 Lambi PB-16-004-010-001/323
(Singha wala) 		2616004000NRG23140320230402420 17/03/2023 lakhveer KAUR 2616004WL010895 lakhveer KAUR 00349 PSIB0000729 1410 1410 Processed 03/04/2023 0494106741 lakhveer KAUR ()
31 Lambi PB-16-004-010-001/323
(Singha wala) 		2616004000NRG23150320230405100 17/03/2023 lakhveer KAUR 2616004WL010918 lakhveer KAUR 00349 PSIB0000729 1410 1410 Processed 03/04/2023 0494106740 lakhveer KAUR ()
32 Lambi PB-16-004-010-001/358
(Singha wala) 		2616004000NRG23140320230402429 17/03/2023 Parminder Kaur 2616004WL010895 Parminder Kaur 00349 PSIB0000729 1410 1410 Processed 03/04/2023 0494106733 Parminder Kaur ()
33 Lambi PB-16-004-010-001/358
(Singha wala) 		2616004000NRG23150320230405118 17/03/2023 Parminder Kaur 2616004WL010918 Parminder Kaur 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0494106732 Parminder Kaur ()
34 Lambi PB-16-004-010-001/389
(Singha wala) 		2616004000NRG23140320230402434 17/03/2023 JASPREET KAUR 2616004WL010895 JASPREET KAUR 00349 PSIB0000729 1410 1410 Processed 03/04/2023 0494106734 JASPREET KAUR ()
35 Lambi PB-16-004-010-001/389
(Singha wala) 		2616004000NRG23150320230405132 17/03/2023 JASPREET KAUR 2616004WL010918 JASPREET KAUR 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0494106735 JASPREET KAUR ()
36 Lambi PB-16-004-010-001/41
(Singha wala) 		2616004000NRG23150320230405146 17/03/2023 Sarabjit Kaur 2616004WL010918 Sarabjit Kaur 00349 PSIB0000729 846 846 Processed 03/04/2023 0494106743 Sarabjit Kaur ()
37 Lambi PB-16-004-010-001/457
(Singha wala) 		2616004000NRG23150320230405158 17/03/2023 AMANDEEP KAUR 2616004WL010918 AMANDEEP KAUR 00349 PSIB0000729 1410 1410 Processed 03/04/2023 0494106736 AMANDEEP KAUR ()
38 Lambi PB-16-004-010-001/457
(Singha wala) 		2616004000NRG23140320230402444 17/03/2023 AMANDEEP KAUR 2616004WL010895 AMANDEEP KAUR 00349 PSIB0000729 846 846 Processed 03/04/2023 0494106737 AMANDEEP KAUR ()
39 Lambi PB-16-004-010-001/532
(Singha wala) 		2616004000NRG23140320230402459 17/03/2023 KARAMJEET KAUR 2616004WL010895 KARAMJEET KAUR 00349 PSIB0000729 564 564 Processed 03/04/2023 0494106742 KARAMJEET KAUR ()
SubTotal 19740 19740
40 Lambi PB-16-004-013-001/116
(Kandhu Khera) 		2616004000NRG23140320230401534 17/03/2023 SURMATI 2616004WL010883 SURMATI 00349 PSIB0021265 1692 1692 Processed 03/04/2023 0494106744 SURMATI ()
41 Lambi PB-16-004-013-001/116
(Kandhu Khera) 		2616004000NRG23140320230401533 17/03/2023 SURMATI 2616004WL010883 SURMATI 00349 PSIB0021265 1128 1128 Processed 03/04/2023 0494106745 SURMATI ()
42 Lambi PB-16-004-013-001/222
(Kandhu Khera) 		2616004000NRG23140320230401616 17/03/2023 Surinder kumar 2616004WL010883 Surinder kumar 00349 PSIB0021265 1692 1692 Processed 03/04/2023 0494106758 Surinder kumar ()
43 Lambi PB-16-004-013-001/222
(Kandhu Khera) 		2616004000NRG23140320230401615 17/03/2023 Surinder kumar 2616004WL010883 Surinder kumar 00349 PSIB0021265 1692 1692 Processed 03/04/2023 0494106757 Surinder kumar ()
44 Lambi PB-16-004-013-001/222
(Kandhu Khera) 		2616004000NRG23140320230401614 17/03/2023 Surinder kumar 2616004WL010883 Surinder kumar 00349 PSIB0021265 1692 1692 Processed 03/04/2023 0494106756 Surinder kumar ()
45 Lambi PB-16-004-013-001/377
(Kandhu Khera) 		2616004000NRG23140320230401697 17/03/2023 sarbjeet kaur 2616004WL010883 sarbjeet kaur 00349 PSIB0021265 1692 1692 Processed 03/04/2023 0494106755 sarbjeet kaur ()
46 Lambi PB-16-004-013-001/377
(Kandhu Khera) 		2616004000NRG23140320230401696 17/03/2023 sarbjeet kaur 2616004WL010883 sarbjeet kaur 00349 PSIB0021265 1692 1692 Processed 03/04/2023 0494106754 sarbjeet kaur ()
47 Lambi PB-16-004-013-001/377
(Kandhu Khera) 		2616004000NRG23140320230401695 17/03/2023 sarbjeet kaur 2616004WL010883 sarbjeet kaur 00349 PSIB0021265 1692 1692 Processed 03/04/2023 0494106753 sarbjeet kaur ()
48 Lambi PB-16-004-013-001/476
(Kandhu Khera) 		2616004000NRG23140320230401747 17/03/2023 Bimla devi 2616004WL010883 Bimla devi 00349 PSIB0021265 846 846 Processed 03/04/2023 0494106752 Bimla devi ()
49 Lambi PB-16-004-013-001/476
(Kandhu Khera) 		2616004000NRG23140320230401746 17/03/2023 Bimla devi 2616004WL010883 Bimla devi 00349 PSIB0021265 1410 1410 Processed 03/04/2023 0494106751 Bimla devi ()
50 Lambi PB-16-004-013-001/476
(Kandhu Khera) 		2616004000NRG23140320230401749 17/03/2023 Bimla devi 2616004WL010883 Bimla devi 00349 PSIB0021265 1128 1128 Processed 03/04/2023 0494106750 Bimla devi ()
51 Lambi PB-16-004-013-001/476
(Kandhu Khera) 		2616004000NRG23140320230401748 17/03/2023 Lal Chand 2616004WL010883 Lal Chand 00349 PSIB0021265 1692 1692 Processed 03/04/2023 0494106748 Lal Chand ()
52 Lambi PB-16-004-013-001/476
(Kandhu Khera) 		2616004000NRG23140320230401750 17/03/2023 Lal Chand 2616004WL010883 Lal Chand 00349 PSIB0021265 1692 1692 Processed 03/04/2023 0494106749 Lal Chand ()
53 Lambi PB-16-004-013-001/80
(Kandhu Khera) 		2616004000NRG23140320230401793 17/03/2023 Suman Rani 2616004WL010883 Suman Rani 00349 PSIB0021265 1128 1128 Processed 03/04/2023 0494106747 Suman Rani ()
54 Lambi PB-16-004-013-001/80
(Kandhu Khera) 		2616004000NRG23140320230401792 17/03/2023 Suman Rani 2616004WL010883 Suman Rani 00349 PSIB0021265 1410 1410 Processed 03/04/2023 0494106746 Suman Rani ()
SubTotal 22278 22278
55 Lambi PB-16-004-031-001/139
(Dhola) 		2616004000NRG23140320230403435 17/03/2023 sandeep kaur 2616004WL010903 sandeep kaur 00415 SBIN0001465 1692 1692 Processed 03/04/2023 0494106760 MRS SANDEEP KAUR ()
56 Lambi PB-16-004-031-001/165
(Dhola) 		2616004000NRG23140320230403452 17/03/2023 SUKHDEEP KAUR 2616004WL010903 SUKHDEEP KAUR 00415 SBIN0001465 1692 1692 Processed 03/04/2023 0494106759 MRS SUKHDEEP KAUR WO MANDER SINGH ()
SubTotal 3384 3384
57 Lambi PB-16-004-001-001/560
(Abul Khurana) 		2616004000NRG23140320230399892 17/03/2023 Sukhchain Kaur 2616004WL010874 Sukhchain Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494106764 MRS SUKHCHAIN KAUR ()
58 Lambi PB-16-004-001-001/571
(Abul Khurana) 		2616004000NRG23140320230399893 17/03/2023 BIMLA RANI 2616004WL010874 BIMLA RANI 00415 SBIN0003193 564 564 Processed 03/04/2023 0494106778 MS AARTI ()
59 Lambi PB-16-004-001-001/647
(Abul Khurana) 		2616004000NRG23140320230399903 17/03/2023 Manjeet Kaur 2616004WL010874 Manjeet Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494106774 MR MANJEET KAUR ()
60 Lambi PB-16-004-001-001/647
(Abul Khurana) 		2616004000NRG23140320230399902 17/03/2023 Manjeet Kaur 2616004WL010874 Manjeet Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494106773 MR MANJEET KAUR ()
61 Lambi PB-16-004-001-001/647
(Abul Khurana) 		2616004000NRG23140320230399901 17/03/2023 Manjeet Kaur 2616004WL010874 Manjeet Kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494106775 MR MANJEET KAUR ()
62 Lambi PB-16-004-001-001/663
(Abul Khurana) 		2616004000NRG23140320230399905 17/03/2023 Karamjit Kaur 2616004WL010874 Karamjit Kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494106776 MR KARAMJIT KAUR ()
63 Lambi PB-16-004-001-001/663
(Abul Khurana) 		2616004000NRG23140320230399904 17/03/2023 Karamjit Kaur 2616004WL010874 Karamjit Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494106777 MR KARAMJIT KAUR ()
64 Lambi PB-16-004-001-001/679
(Abul Khurana) 		2616004000NRG23140320230399909 17/03/2023 Sarabjit Kaur 2616004WL010874 Sarabjit Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494106771 MRS SARABJIT KAUR ()
65 Lambi PB-16-004-054-001/512
(Nawan Abul Khurana) 		2616004000NRG23140320230399998 17/03/2023 VEERPAL KAUR 2616004WL010874 VEERPAL KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494106768 MR BHINDER KAUR UNG VEERPAL KAUR ()
66 Lambi PB-16-004-054-001/512
(Nawan Abul Khurana) 		2616004000NRG23140320230399997 17/03/2023 VEERPAL KAUR 2616004WL010874 VEERPAL KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494106769 MR BHINDER KAUR UNG VEERPAL KAUR ()
67 Lambi PB-16-004-054-001/512
(Nawan Abul Khurana) 		2616004000NRG23140320230399996 17/03/2023 VEERPAL KAUR 2616004WL010874 VEERPAL KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494106767 MR BHINDER KAUR UNG VEERPAL KAUR ()
68 Lambi PB-16-004-054-001/53
(Nawan Abul Khurana) 		2616004000NRG23140320230400009 17/03/2023 SURJIT KAUR 2616004WL010874 SURJIT KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494106761 MRS SURJIT KAUR ()
69 Lambi PB-16-004-054-001/54
(Nawan Abul Khurana) 		2616004000NRG23140320230400017 17/03/2023 MUKH RAM 2616004WL010874 MUKH RAM 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494106762 MR MUKH RAM ()
70 Lambi PB-16-004-054-001/54
(Nawan Abul Khurana) 		2616004000NRG23140320230400016 17/03/2023 MUKH RAM 2616004WL010874 MUKH RAM 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494106763 MR MUKH RAM ()
71 Lambi PB-16-004-054-001/610
(Nawan Abul Khurana) 		2616004000NRG23140320230400038 17/03/2023 KAVITA RANI 2616004WL010874 KAVITA RANI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494106765 MRS KAVITA RANI ()
72 Lambi PB-16-004-054-001/614
(Nawan Abul Khurana) 		2616004000NRG23140320230400039 17/03/2023 ROOPA DEVI 2616004WL010874 ROOPA DEVI 00415 SBIN0003193 282 282 Processed 03/04/2023 0494106766 MS ROOPADEVI WO WOKANWARPAL ()
73 Lambi PB-16-004-054-001/641
(Nawan Abul Khurana) 		2616004000NRG23140320230400041 17/03/2023 MANINDER KAUR 2616004WL010874 MANINDER KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494106770 MRS MANINDER KAUR ()
74 Lambi PB-16-004-054-001/663
(Nawan Abul Khurana) 		2616004000NRG23140320230400045 17/03/2023 MEENU KAUR. 2616004WL010874 MEENU KAUR. 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494106772 MRS MEENU ()
SubTotal 25380 25380
75 Lambi PB-16-004-031-001/10
(Dhola) 		2616004000NRG23140320230403412 17/03/2023 JASPREET KAUR 2616004WL010903 JASPREET KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494106784 JASPREET KAUR WO JASWINDER SINGH ()
76 Lambi PB-16-004-031-001/127
(Dhola) 		2616004000NRG23140320230403429 17/03/2023 Gagandeep kaur 2616004WL010903 Gagandeep kaur 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494106783 GAGANDEEP KAUR WO GURSAHIB SINGH ()
77 Lambi PB-16-004-031-001/128
(Dhola) 		2616004000NRG23140320230403430 17/03/2023 kulwant kaur 2616004WL010903 kulwant kaur 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494106781 KULWANT KAUR WO BHOLA SINGH ()
78 Lambi PB-16-004-031-001/168
(Dhola) 		2616004000NRG23140320230403453 17/03/2023 GURDEV KAUR 2616004WL010903 GURDEV KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494106786 GURDEV KAUR WO BUTA SINGH ()
79 Lambi PB-16-004-031-001/218
(Dhola) 		2616004000NRG23140320230403471 17/03/2023 Kulwinder Kaur 2616004WL010903 Kulwinder Kaur 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494106780 KULWINDER KAUR WO IQBAL SINGH ()
80 Lambi PB-16-004-031-001/229
(Dhola) 		2616004000NRG23140320230403476 17/03/2023 PARVEEN KAUR 2616004WL010903 PARVEEN KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494106788 PARVEEN KAUR WO SUKHWINDER SINGH ()
81 Lambi PB-16-004-031-001/272
(Dhola) 		2616004000NRG23140320230403493 17/03/2023 daljinder kaur 2616004WL010903 daljinder kaur 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494106779 DALJINDER KAUR ()
82 Lambi PB-16-004-031-001/286
(Dhola) 		2616004000NRG23140320230403497 17/03/2023 KARMJEET KAUR 2616004WL010903 KARMJEET KAUR 00462 UCBA0003025 1410 1410 Processed 03/04/2023 0494106787 KARAMJEET KAUR WO HARDEEP SINGH ()
83 Lambi PB-16-004-031-001/30
(Dhola) 		2616004000NRG23140320230403501 17/03/2023 HARBANS KAUR 2616004WL010903 HARBANS KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494106785 HARBANS KAUR WO GURDEV SINGH ()
84 Lambi PB-16-004-031-001/95
(Dhola) 		2616004000NRG23140320230403560 17/03/2023 NASEEB KAUR 2616004WL010903 NASEEB KAUR 00462 UCBA0003025 1692 1692 Processed 03/04/2023 0494106782 NASIB KAUR WO LILU SINGH ()
SubTotal 16074 16074
85 Lambi PB-16-004-031-001/354
(Dhola) 		2616004000NRG23140320230403517 17/03/2023 LOVEPREET KAUR 2616004WL010903 LOVEPREET KAUR 00691 IPOS0000001 1692 1692 Processed 03/04/2023 0494106725 LOVEPREET KAUR ()
SubTotal 1692 1692
Total 121542 121542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_170323FTO_114842 Bank of India BKID0006319 BANK OF INDIA Gidderbaha 1692
2 Lambi PB2616004_170323FTO_114842 Bank of India BKID0006331 MALAUT 1410
3 Lambi PB2616004_170323FTO_114842 Central Bank Of India CBIN0280333 BADAL 23124
4 Lambi PB2616004_170323FTO_114842 Central Bank Of India CBIN0285058 MALOUT 1692
5 Lambi PB2616004_170323FTO_114842 Punjab & Sind Bank PSIB0000519 Roranwali 5076
6 Lambi PB2616004_170323FTO_114842 Punjab & Sind Bank PSIB0000729 Lambi 19740
7 Lambi PB2616004_170323FTO_114842 Punjab & Sind Bank PSIB0021265 BHITIWALA 22278
8 Lambi PB2616004_170323FTO_114842 State Bank of India SBIN0001465 MALOUT 3384
9 Lambi PB2616004_170323FTO_114842 State Bank of India SBIN0003193 ABUL KHURANA 25380
10 Lambi PB2616004_170323FTO_114842 UCO Bank UCBA0003025 Gidderbaha 16074
11 Lambi PB2616004_170323FTO_114842 India Post Payments Bank IPOS0000001 MALOUT 1692

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