Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:00 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_150323FTO_113586
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) 		2616004000NRG23140320230385004 15/03/2023 RADA DEVI 2616004WL010728 RADA DEVI 00048 BKID0006331 1692 1692 Processed 03/04/2023 0494104540 RADA DEVI ()
2 Lambi PB-16-004-002-001/64
(Deon Khera) 		2616004000NRG23140320230385087 15/03/2023 SALOCHAN DEVI 2616004WL010728 SALOCHAN DEVI 00048 BKID0006331 1692 1692 Processed 03/04/2023 0494104568 SALOCHAN DEVI ()
SubTotal 3384 3384
3 Lambi PB-16-004-033-001/152
(Fathuhi Wala) 		2616004000NRG23140320230383145 15/03/2023 MANJEET KAUR 2616004WL010711 MANJEET KAUR 00089 CBIN0280333 1128 1128 Processed 03/04/2023 0494104541 MANJEET KAUR ()
4 Lambi PB-16-004-033-001/224
(Fathuhi Wala) 		2616004000NRG23140320230383188 15/03/2023 SUMAN DEVI 2616004WL010711 SUMAN DEVI 00089 CBIN0280333 846 846 Processed 03/04/2023 0494104567 SUMAN DEVI ()
5 Lambi PB-16-004-033-001/542
(Fathuhi Wala) 		2616004000NRG23140320230383282 15/03/2023 KULWINDER KAUR 2616004WL010711 KULWINDER KAUR 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0494104542 KULWINDER KAUR ()
6 Lambi PB-16-004-039-001/256
(Bidowali) 		2616004000NRG23140320230382957 15/03/2023 GURPREET SINGH 2616004WL010708 GURPREET SINGH 00089 CBIN0280333 564 564 Processed 03/04/2023 0494104566 GURPREET SINGH ()
SubTotal 4230 4230
7 Lambi PB-16-004-033-001/129
(Fathuhi Wala) 		2616004000NRG23140320230383129 15/03/2023 BACHNO KAUR 2616004WL010711 BACHNO KAUR 00152 HDFC0002960 846 846 Processed 03/04/2023 0494104619 BACHNO KAUR ()
8 Lambi PB-16-004-033-001/548
(Fathuhi Wala) 		2616004000NRG23140320230383286 15/03/2023 KULDEEP SINGH 2616004WL010711 KULDEEP SINGH 00152 HDFC0002960 846 846 Processed 03/04/2023 0494104543 KULDEEP SINGH ()
9 Lambi PB-16-004-039-001/315
(Bidowali) 		2616004000NRG23140320230383012 15/03/2023 NARINDER SINGH 2616004WL010709 NARINDER SINGH 00152 HDFC0002960 564 564 Processed 03/04/2023 0494104544 NARINDER SINGH ()
SubTotal 2256 2256
10 Lambi PB-16-004-033-001/349
(Fathuhi Wala) 		2616004000NRG23140320230383238 15/03/2023 KIRANJEET KAUR 2616004WL010711 KIRANJEET KAUR 00152 HDFC0003194 846 846 Processed 03/04/2023 0494104545 KIRANJEET KAUR ()
11 Lambi PB-16-004-033-001/349
(Fathuhi Wala) 		2616004000NRG23140320230383239 15/03/2023 Roshan Singh 2616004WL010711 Roshan Singh 00152 HDFC0003194 282 282 Processed 03/04/2023 0494104546 Roshan Singh ()
SubTotal 1128 1128
12 Lambi PB-16-004-017-001/273
(Killianwali) 		2616004000NRG23140320230380003 15/03/2023 SANGAR SINGH 2616004WL010678 SANGAR SINGH 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0494104548 SANGAR SINGH ()
13 Lambi PB-16-004-017-001/273
(Killianwali) 		2616004000NRG23140320230379726 15/03/2023 SANGAR SINGH 2616004WL010675 SANGAR SINGH 00152 HDFC0003394 1692 1692 Processed 03/04/2023 0494104547 SANGAR SINGH ()
SubTotal 3384 3384
14 Lambi PB-16-004-002-001/458
(Deon Khera) 		2616004000NRG23140320230384800 15/03/2023 HUSANDEEP KAUR 2616004WL010727 HUSANDEEP KAUR 00152 HDFC0003551 1128 1128 Processed 03/04/2023 0494104549 HUSANDEEP KAUR ()
15 Lambi PB-16-004-002-001/458
(Deon Khera) 		2616004000NRG23140320230385071 15/03/2023 HUSANDEEP KAUR 2616004WL010728 HUSANDEEP KAUR 00152 HDFC0003551 1410 1410 Processed 03/04/2023 0494104550 HUSANDEEP KAUR ()
SubTotal 2538 2538
16 Lambi PB-16-004-050-001/147
(Roran wali) 		2616004000NRG23140320230380245 15/03/2023 ATTMA SINGH 2616004WL010681 ATTMA SINGH 00349 PSIB0000519 1128 1128 Processed 03/04/2023 0494104552 ATTMA SINGH ()
17 Lambi PB-16-004-050-001/147
(Roran wali) 		2616004000NRG23140320230380699 15/03/2023 ATTMA SINGH 2616004WL010685 ATTMA SINGH 00349 PSIB0000519 846 846 Processed 03/04/2023 0494104554 ATTMA SINGH ()
18 Lambi PB-16-004-050-001/147
(Roran wali) 		2616004000NRG23140320230380119 15/03/2023 ATTMA SINGH 2616004WL010679 ATTMA SINGH 00349 PSIB0000519 1410 1410 Processed 03/04/2023 0494104555 ATTMA SINGH ()
19 Lambi PB-16-004-050-001/147
(Roran wali) 		2616004000NRG23140320230380118 15/03/2023 ATTMA SINGH 2616004WL010679 ATTMA SINGH 00349 PSIB0000519 846 846 Processed 03/04/2023 0494104553 ATTMA SINGH ()
20 Lambi PB-16-004-050-001/175
(Roran wali) 		2616004000NRG23140320230380252 15/03/2023 SANT RAM 2616004WL010681 SANT RAM 00349 PSIB0000519 1410 1410 Processed 03/04/2023 0494104616 SANT RAM ()
21 Lambi PB-16-004-050-001/175
(Roran wali) 		2616004000NRG23140320230380139 15/03/2023 SANT RAM 2616004WL010679 SANT RAM 00349 PSIB0000519 1410 1410 Processed 03/04/2023 0494104617 SANT RAM ()
22 Lambi PB-16-004-050-001/175
(Roran wali) 		2616004000NRG23140320230380137 15/03/2023 SANT RAM 2616004WL010679 SANT RAM 00349 PSIB0000519 1692 1692 Processed 03/04/2023 0494104618 SANT RAM ()
23 Lambi PB-16-004-050-001/190
(Roran wali) 		2616004000NRG23140320230380709 15/03/2023 SUKHPRET KAUR 2616004WL010685 SUKHPRET KAUR 00349 PSIB0000519 282 282 Processed 03/04/2023 0494104556 SUKHPRET KAUR ()
24 Lambi PB-16-004-050-001/220
(Roran wali) 		2616004000NRG23140320230380267 15/03/2023 Paras Ram 2616004WL010681 Paras Ram 00349 PSIB0000519 1128 1128 Processed 03/04/2023 0494104614 Paras Ram ()
25 Lambi PB-16-004-050-001/220
(Roran wali) 		2616004000NRG23140320230380166 15/03/2023 Paras Ram 2616004WL010679 Paras Ram 00349 PSIB0000519 1128 1128 Processed 03/04/2023 0494104613 Paras Ram ()
26 Lambi PB-16-004-050-001/220
(Roran wali) 		2616004000NRG23140320230380720 15/03/2023 Paras Ram 2616004WL010685 Paras Ram 00349 PSIB0000519 1692 1692 Processed 03/04/2023 0494104615 Paras Ram ()
27 Lambi PB-16-004-050-001/253
(Roran wali) 		2616004000NRG23140320230380722 15/03/2023 PARWATI 2616004WL010685 PARWATI 00349 PSIB0000519 846 846 Processed 03/04/2023 0494104563 PARWATI ()
28 Lambi PB-16-004-050-001/253
(Roran wali) 		2616004000NRG23140320230380171 15/03/2023 PARWATI 2616004WL010679 PARWATI 00349 PSIB0000519 1410 1410 Processed 03/04/2023 0494104562 PARWATI ()
29 Lambi PB-16-004-050-001/253
(Roran wali) 		2616004000NRG23140320230380170 15/03/2023 PARWATI 2616004WL010679 PARWATI 00349 PSIB0000519 1410 1410 Processed 03/04/2023 0494104560 PARWATI ()
30 Lambi PB-16-004-050-001/253
(Roran wali) 		2616004000NRG23140320230380268 15/03/2023 PARWATI 2616004WL010681 PARWATI 00349 PSIB0000519 1128 1128 Processed 03/04/2023 0494104561 PARWATI ()
31 Lambi PB-16-004-050-001/55
(Roran wali) 		2616004000NRG23140320230380283 15/03/2023 JANTA SINGH 2616004WL010681 JANTA SINGH 00349 PSIB0000519 1410 1410 Processed 03/04/2023 0494104559 JANTA SINGH ()
32 Lambi PB-16-004-050-001/55
(Roran wali) 		2616004000NRG23140320230380198 15/03/2023 JANTA SINGH 2616004WL010679 JANTA SINGH 00349 PSIB0000519 282 282 Processed 03/04/2023 0494104558 JANTA SINGH ()
33 Lambi PB-16-004-050-001/55
(Roran wali) 		2616004000NRG23140320230380196 15/03/2023 JANTA SINGH 2616004WL010679 JANTA SINGH 00349 PSIB0000519 564 564 Processed 03/04/2023 0494104557 JANTA SINGH ()
SubTotal 20022 20022
34 Lambi PB-16-004-033-001/113
(Fathuhi Wala) 		2616004000NRG23140320230383125 15/03/2023 RANJEET KAUR 2616004WL010711 RANJEET KAUR 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0494104572 RANJEET KAUR ()
35 Lambi PB-16-004-033-001/287
(Fathuhi Wala) 		2616004000NRG23140320230383220 15/03/2023 PARAMJEET KAUR 2616004WL010711 PARAMJEET KAUR 00349 PSIB0000729 1410 1410 Processed 03/04/2023 0494104571 PARAMJEET KAUR ()
36 Lambi PB-16-004-033-001/495
(Fathuhi Wala) 		2616004000NRG23140320230383268 15/03/2023 Satveer singh 2616004WL010711 Satveer singh 00349 PSIB0000729 1692 1692 Processed 03/04/2023 0494104564 Satveer singh ()
37 Lambi PB-16-004-033-001/497
(Fathuhi Wala) 		2616004000NRG23140320230383269 15/03/2023 Darshan Singh 2616004WL010711 Darshan Singh 00349 PSIB0000729 282 282 Processed 03/04/2023 0494104565 Darshan Singh ()
38 Lambi PB-16-004-033-001/504
(Fathuhi Wala) 		2616004000NRG23140320230383271 15/03/2023 Indra devi 2616004WL010711 Indra devi 00349 PSIB0000729 1410 1410 Processed 03/04/2023 0494104574 Indra devi ()
39 Lambi PB-16-004-039-001/160
(Bidowali) 		2616004000NRG23140320230382929 15/03/2023 SUKHJINDER KAUR 2616004WL010708 SUKHJINDER KAUR 00349 PSIB0000729 1128 1128 Processed 03/04/2023 0494104576 SUKHJINDER KAUR ()
40 Lambi PB-16-004-039-001/212
(Bidowali) 		2616004000NRG23140320230382943 15/03/2023 RAMANDEEP KAUR 2616004WL010708 RAMANDEEP KAUR 00349 PSIB0000729 1128 1128 Processed 03/04/2023 0494104570 RAMANDEEP KAUR ()
41 Lambi PB-16-004-039-001/26
(Bidowali) 		2616004000NRG23140320230383002 15/03/2023 AMANDEEP KAUR 2616004WL010709 AMANDEEP KAUR 00349 PSIB0000729 1410 1410 Processed 03/04/2023 0494104573 AMANDEEP KAUR ()
42 Lambi PB-16-004-039-001/274
(Bidowali) 		2616004000NRG23140320230383004 15/03/2023 JASDEEP KAUR 2616004WL010709 JASDEEP KAUR 00349 PSIB0000729 1410 1410 Processed 03/04/2023 0494104575 JASDEEP KAUR ()
43 Lambi PB-16-004-039-001/315
(Bidowali) 		2616004000NRG23140320230383011 15/03/2023 AMARJIT KAUR 2616004WL010709 AMARJIT KAUR 00349 PSIB0000729 1128 1128 Processed 03/04/2023 0494104569 AMARJIT KAUR ()
SubTotal 12690 12690
44 Lambi PB-16-004-043-001/653
(Bhitti wala) 		2616004000NRG23140320230380464 15/03/2023 KULWINDER KAUR 2616004WL010683 KULWINDER KAUR 00349 PSIB0021265 282 282 Processed 03/04/2023 0494104577 KULWINDER KAUR ()
SubTotal 282 282
45 Lambi PB-16-004-033-001/175
(Fathuhi Wala) 		2616004000NRG23140320230383164 15/03/2023 Amarjeet Singh 2616004WL010711 Amarjeet Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494104578 Amarjeet Singh ()
46 Lambi PB-16-004-033-001/457
(Fathuhi Wala) 		2616004000NRG23140320230383259 15/03/2023 KARAMJEET KAUR 2616004WL010711 KARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494104579 KARAMJEET KAUR ()
SubTotal 3102 3102
47 Lambi PB-16-004-002-001/108
(Deon Khera) 		2616004000NRG23140320230384601 15/03/2023 SAVITARI DEVI 2616004WL010727 SAVITARI DEVI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494104595 MR SAVITRI DEVI ()
48 Lambi PB-16-004-002-001/159
(Deon Khera) 		2616004000NRG23140320230384643 15/03/2023 PARAMJEET KAUR 2616004WL010727 PARAMJEET KAUR 00415 SBIN0003193 564 564 Processed 03/04/2023 0494104580 MISS PARAMJIT KAUR SARSER ()
49 Lambi PB-16-004-002-001/168
(Deon Khera) 		2616004000NRG23140320230384653 15/03/2023 ROSHNI DEVI 2616004WL010727 ROSHNI DEVI 00415 SBIN0003193 282 282 Processed 03/04/2023 0494104583 MISS ROSHNI DEVI ()
50 Lambi PB-16-004-002-001/168
(Deon Khera) 		2616004000NRG23140320230384914 15/03/2023 ROSHNI DEVI 2616004WL010728 ROSHNI DEVI 00415 SBIN0003193 564 564 Processed 03/04/2023 0494104582 MISS ROSHNI DEVI ()
51 Lambi PB-16-004-002-001/301
(Deon Khera) 		2616004000NRG23140320230385013 15/03/2023 Shinder kaur 2616004WL010728 Shinder kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494104585 MRS SHINDER KAUR WO MALKIT SINGH ()
52 Lambi PB-16-004-002-001/301
(Deon Khera) 		2616004000NRG23140320230384741 15/03/2023 Shinder kaur 2616004WL010727 Shinder kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494104586 MRS SHINDER KAUR WO MALKIT SINGH ()
53 Lambi PB-16-004-002-001/304
(Deon Khera) 		2616004000NRG23140320230384744 15/03/2023 BIMLA DEVI 2616004WL010727 BIMLA DEVI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494104597 MRS BIMLA DEVI ()
54 Lambi PB-16-004-002-001/304
(Deon Khera) 		2616004000NRG23140320230385015 15/03/2023 BIMLA DEVI 2616004WL010728 BIMLA DEVI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494104596 MRS BIMLA DEVI ()
55 Lambi PB-16-004-002-001/308
(Deon Khera) 		2616004000NRG23140320230385016 15/03/2023 palo Rani 2616004WL010728 palo Rani 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494104587 MS PALORANI BAGIGHAR JASVEERRAM ()
56 Lambi PB-16-004-002-001/319
(Deon Khera) 		2616004000NRG23140320230385022 15/03/2023 Rajni Devi 2616004WL010728 Rajni Devi 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494104584 MS RAJNI WOJAIPAL ()
57 Lambi PB-16-004-002-001/332
(Deon Khera) 		2616004000NRG23140320230385028 15/03/2023 HARBANS SINGH 2616004WL010728 HARBANS SINGH 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494104592 MR HARBANS SINGH ()
58 Lambi PB-16-004-002-001/332
(Deon Khera) 		2616004000NRG23140320230384758 15/03/2023 HARBANS SINGH 2616004WL010727 HARBANS SINGH 00415 SBIN0003193 282 282 Processed 03/04/2023 0494104591 MR HARBANS SINGH ()
59 Lambi PB-16-004-002-001/339
(Deon Khera) 		2616004000NRG23140320230384762 15/03/2023 SUNITA RANI 2616004WL010727 SUNITA RANI 00415 SBIN0003193 564 564 Processed 03/04/2023 0494104594 MRS SUNITA RANI ()
60 Lambi PB-16-004-002-001/359
(Deon Khera) 		2616004000NRG23140320230385043 15/03/2023 SUKHPAL KAUR 2616004WL010728 SUKHPAL KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494104612 MRS SUKHPAL KAUR ()
61 Lambi PB-16-004-002-001/370
(Deon Khera) 		2616004000NRG23140320230384777 15/03/2023 RANI 2616004WL010727 RANI 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494104588 MS RANI WO WOSUKHRAM ()
62 Lambi PB-16-004-002-001/52
(Deon Khera) 		2616004000NRG23140320230384811 15/03/2023 LEELA RAM 2616004WL010727 LEELA RAM 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494104581 MR NEELA SINGH MAGE ()
63 Lambi PB-16-004-002-001/84
(Deon Khera) 		2616004000NRG23140320230385107 15/03/2023 SUMAN KAUR 2616004WL010728 SUMAN KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0494104593 MRS SUMANJEET KAUR ()
64 Lambi PB-16-004-046-001/293
(Mahuana) 		2616004000NRG23140320230381941 15/03/2023 SUNITA RANI 2616004WL010695 SUNITA RANI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494104589 MRS SUNITA KAUR ()
65 Lambi PB-16-004-046-001/293
(Mahuana) 		2616004000NRG23140320230381689 15/03/2023 SUNITA RANI 2616004WL010692 SUNITA RANI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494104590 MRS SUNITA KAUR ()
SubTotal 22560 22560
66 Lambi PB-16-004-039-001/277
(Bidowali) 		2616004000NRG23140320230383007 15/03/2023 CHARANJEET KAUR 2616004WL010709 CHARANJEET KAUR 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0494104601 MRS CHARANJIT KAUR ()
67 Lambi PB-16-004-039-001/289
(Bidowali) 		2616004000NRG23140320230382959 15/03/2023 HARMEL SINGH 2616004WL010708 HARMEL SINGH 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0494104602 MR HARMEL SINGH ()
68 Lambi PB-16-004-039-001/76
(Bidowali) 		2616004000NRG23140320230382964 15/03/2023 Amrinder Pal Singh 2616004WL010708 Amrinder Pal Singh 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0494104598 MR AMRINDER PAL SINGH ()
69 Lambi PB-16-004-046-001/240
(Mahuana) 		2616004000NRG23140320230381674 15/03/2023 JONI KAUR 2616004WL010692 JONI KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0494104600 MRS JOTI KAUR ()
70 Lambi PB-16-004-046-001/240
(Mahuana) 		2616004000NRG23140320230381932 15/03/2023 JONI KAUR 2616004WL010695 JONI KAUR 00415 SBIN0003194 1410 1410 Processed 03/04/2023 0494104599 MRS JOTI KAUR ()
SubTotal 7896 7896
71 Lambi PB-16-004-017-001/443
(Killianwali) 		2616004000NRG23140320230380020 15/03/2023 POONAM 2616004WL010678 POONAM 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0494104605 MRS POONAM ()
72 Lambi PB-16-004-017-001/462
(Killianwali) 		2616004000NRG23140320230380029 15/03/2023 KULWINDER KAUR 2616004WL010678 KULWINDER KAUR 00415 SBIN0050392 282 282 Processed 03/04/2023 0494104604 MRS KULWINDER KAUR ()
73 Lambi PB-16-004-017-001/509
(Killianwali) 		2616004000NRG23140320230380048 15/03/2023 AMANJIT KAUR 2616004WL010678 AMANJIT KAUR 00415 SBIN0050392 1128 1128 Processed 03/04/2023 0494104622 MR AMANJIT KAUR WO PARDEEP SINGH ()
74 Lambi PB-16-004-017-001/528
(Killianwali) 		2616004000NRG23140320230380059 15/03/2023 VEERPAL KAUR 2616004WL010678 VEERPAL KAUR 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0494104606 MR VEERPAL KAUR WO SARBJEET SINGH ()
75 Lambi PB-16-004-017-001/539
(Killianwali) 		2616004000NRG23140320230380061 15/03/2023 GURSHARAN SINGH 2616004WL010678 GURSHARAN SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0494104603 MR GURSHARAN SINGH ()
76 Lambi PB-16-004-017-001/639
(Killianwali) 		2616004000NRG23140320230380225 15/03/2023 GURNAM SINGH 2616004WL010680 GURNAM SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0494104608 MR GURNAM SINGH ()
77 Lambi PB-16-004-017-001/639
(Killianwali) 		2616004000NRG23140320230380224 15/03/2023 GURNAM SINGH 2616004WL010680 GURNAM SINGH 00415 SBIN0050392 1692 1692 Processed 03/04/2023 0494104607 MR GURNAM SINGH ()
78 Lambi PB-16-004-017-001/659
(Killianwali) 		2616004000NRG23140320230380083 15/03/2023 AMARJIT KAUR 2616004WL010678 AMARJIT KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0494104610 MRS AMARJIT KAUR JAGGA SINGH ()
79 Lambi PB-16-004-033-001/174
(Fathuhi Wala) 		2616004000NRG23140320230383163 15/03/2023 JASPREET KAUR 2616004WL010711 JASPREET KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0494104611 MRS JASPREET KAUR ()
80 Lambi PB-16-004-033-001/249
(Fathuhi Wala) 		2616004000NRG23140320230383200 15/03/2023 BALVIR KAUR 2616004WL010711 BALVIR KAUR 00415 SBIN0050392 1410 1410 Processed 03/04/2023 0494104621 MRS BALVIR KAUR WO TOTA SINGH ()
81 Lambi PB-16-004-033-001/283
(Fathuhi Wala) 		2616004000NRG23140320230383216 15/03/2023 jaj singh 2616004WL010711 jaj singh 00415 SBIN0050392 282 282 Processed 03/04/2023 0494104620 MR JAGGA SINGH SO TEJA SINGH ()
82 Lambi PB-16-004-033-001/528
(Fathuhi Wala) 		2616004000NRG23140320230383278 15/03/2023 Banty Singh 2616004WL010711 Banty Singh 00415 SBIN0050392 846 846 Processed 03/04/2023 0494104609 MR BUNTY SINGH ()
SubTotal 15228 15228
83 Lambi PB-16-004-039-001/327
(Bidowali) 		2616004000NRG23140320230382962 15/03/2023 AMRITPAL SINGH 2616004WL010708 AMRITPAL SINGH 00415 SBIN0050652 1692 1692 Processed 03/04/2023 0494104623 MR AMRITPAL SINGH ()
SubTotal 1692 1692
84 Lambi PB-16-004-033-001/547
(Fathuhi Wala) 		2616004000NRG23140320230383285 15/03/2023 REENA DEVI 2616004WL010711 REENA DEVI 00691 IPOS0000001 1128 1128 Processed 03/04/2023 0494104551 REENA DEVI ()
SubTotal 1128 1128
Total 101520 101520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_150323FTO_113586 Bank of India BKID0006331 MALAUT 3384
2 Lambi PB2616004_150323FTO_113586 Central Bank Of India CBIN0280333 BADAL 4230
3 Lambi PB2616004_150323FTO_113586 HDFC HDFC0002960 HDFC, Badal 2256
4 Lambi PB2616004_150323FTO_113586 HDFC HDFC0003194 HDFC, Lambi 1128
5 Lambi PB2616004_150323FTO_113586 HDFC HDFC0003394 KILLIANWALI 3384
6 Lambi PB2616004_150323FTO_113586 HDFC HDFC0003551 Arniwala Waziran 2538
7 Lambi PB2616004_150323FTO_113586 Punjab & Sind Bank PSIB0000519 Roranwali 20022
8 Lambi PB2616004_150323FTO_113586 Punjab & Sind Bank PSIB0000729 Lambi 12690
9 Lambi PB2616004_150323FTO_113586 Punjab & Sind Bank PSIB0021265 BHITIWALA 282
10 Lambi PB2616004_150323FTO_113586 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 3102
11 Lambi PB2616004_150323FTO_113586 State Bank of India SBIN0003193 ABUL KHURANA 22560
12 Lambi PB2616004_150323FTO_113586 State Bank of India SBIN0003194 CHANNU 7896
13 Lambi PB2616004_150323FTO_113586 State Bank of India SBIN0050392 KILLIANWALI 15228
14 Lambi PB2616004_150323FTO_113586 State Bank of India SBIN0050652 GIDDERBAHA GUR MANDI 1692
15 Lambi PB2616004_150323FTO_113586 India Post Payments Bank IPOS0000001 MALOUT 1128

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