Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:49:31 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_100323APB_FTO_112027
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-16-004-021-001/245
(Kudian Gulab singh) 		2616004000NRG23100320230358043 10/03/2023 GAGANDEEP SINGH 2616004WL010457 GAGANDEEP SINGH 00089 CBIN0280333 1692 1692 Processed 03/04/2023 0494751638 Mr. GAGANDEEP SINGH CENTRAL BANK OF INDIA(607115)
2 Lambi PB-16-004-036-001/280
(Fatehpur Mania) 		2616004000NRG23070320230357889 10/03/2023 AMANDEEP KAUR 2616004WL010438 AMANDEEP KAUR 00089 CBIN0280333 1410 1410 Processed 03/04/2023 0494751690 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
3 Lambi PB-16-004-036-001/366
(Fatehpur Mania) 		2616004000NRG23070320230357932 10/03/2023 PARVEEN KAUR 2616004WL010438 PARVEEN KAUR 00089 CBIN0285058 1410 1410 Processed 03/04/2023 0494751693 PRAVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
4 Lambi PB-16-004-036-001/234
(Fatehpur Mania) 		2616004000NRG23070320230357866 10/03/2023 GURMAIL SINGH 2616004WL010438 GURMAIL SINGH 00152 HDFC0003141 1410 1410 Processed 03/04/2023 0494751720 TEJA SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
5 Lambi PB-16-004-021-001/254
(Kudian Gulab singh) 		2616004000NRG23100320230358046 10/03/2023 Gurmeet singh 2616004WL010458 Gurmeet singh 00152 HDFC0003194 1692 1692 Processed 03/04/2023 0494751711 GURMEET SINGH HDFC BANK LTD(607152)
6 Lambi PB-16-004-036-001/151
(Fatehpur Mania) 		2616004000NRG23090320230357969 10/03/2023 BOHAR SINGH 2616004WL010443 BOHAR SINGH 00152 HDFC0003194 1128 1128 Processed 03/04/2023 0494751714 BOHAR SINGH ICICI BANK LTD(508534)
7 Lambi PB-16-004-036-001/229
(Fatehpur Mania) 		2616004000NRG23070320230357862 10/03/2023 IQBAL SINGH 2616004WL010438 IQBAL SINGH 00152 HDFC0003194 1410 1410 Processed 03/04/2023 0494751728 IQBAL SINGH HDFC BANK LTD(607152)
SubTotal 4230 4230
8 Lambi PB-16-004-036-001/106
(Fatehpur Mania) 		2616004000NRG23090320230357967 10/03/2023 JASWANT SINGH 2616004WL010443 JASWANT SINGH 00152 HDFC0003551 1128 1128 Processed 03/04/2023 0494751721 JASWANT SINGH ICICI BANK LTD(508534)
9 Lambi PB-16-004-036-001/249
(Fatehpur Mania) 		2616004000NRG23070320230357875 10/03/2023 GURJIT KAUR 2616004WL010438 GURJIT KAUR 00152 HDFC0003551 1692 1692 Processed 03/04/2023 0494751725 GURJEET KAUR HDFC BANK LTD(607152)
10 Lambi PB-16-004-036-001/273
(Fatehpur Mania) 		2616004000NRG23070320230357886 10/03/2023 SUKHWINDER KAUR 2616004WL010438 SUKHWINDER KAUR 00152 HDFC0003551 1692 1692 Processed 03/04/2023 0494751715 SUKHWINDER KAUR ICICI BANK LTD(508534)
11 Lambi PB-16-004-036-001/285
(Fatehpur Mania) 		2616004000NRG23070320230357892 10/03/2023 SUKHDEEP KAUR 2616004WL010438 SUKHDEEP KAUR 00152 HDFC0003551 1128 1128 Processed 03/04/2023 0494751724 SUKHDEEP KAUR HDFC BANK LTD(607152)
12 Lambi PB-16-004-036-001/292
(Fatehpur Mania) 		2616004000NRG23070320230357897 10/03/2023 SARBJEET KAUR 2616004WL010438 SARBJEET KAUR 00152 HDFC0003551 1410 1410 Processed 03/04/2023 0494751716 Sarbjeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
13 Lambi PB-16-004-036-001/296
(Fatehpur Mania) 		2616004000NRG23070320230357900 10/03/2023 PARI DEVI 2616004WL010438 PARI DEVI 00152 HDFC0003551 1410 1410 Processed 03/04/2023 0494751717 PARI DEVI HDFC BANK LTD(607152)
14 Lambi PB-16-004-036-001/303
(Fatehpur Mania) 		2616004000NRG23070320230357905 10/03/2023 PREET KAUR 2616004WL010438 PREET KAUR 00152 HDFC0003551 1410 1410 Processed 03/04/2023 0494751718 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Lambi PB-16-004-036-001/306
(Fatehpur Mania) 		2616004000NRG23070320230357907 10/03/2023 Saroj Rani 2616004WL010438 Saroj Rani 00152 HDFC0003551 1692 1692 Processed 03/04/2023 0494751723 SAROJ RANI HDFC BANK LTD(607152)
16 Lambi PB-16-004-036-001/307
(Fatehpur Mania) 		2616004000NRG23070320230357908 10/03/2023 GURBACHAN SINGH 2616004WL010438 GURBACHAN SINGH 00152 HDFC0003551 1692 1692 Processed 03/04/2023 0494751730 GURBACHAN SINGH ICICI BANK LTD(508534)
17 Lambi PB-16-004-036-001/330
(Fatehpur Mania) 		2616004000NRG23070320230357918 10/03/2023 AMARJEET KAUR 2616004WL010438 AMARJEET KAUR 00152 HDFC0003551 1692 1692 Processed 03/04/2023 0494751712 AMARJIT KAUR HDFC BANK LTD(607152)
18 Lambi PB-16-004-036-001/332
(Fatehpur Mania) 		2616004000NRG23070320230357919 10/03/2023 PURAN SINGH 2616004WL010438 PURAN SINGH 00152 HDFC0003551 1128 1128 Processed 03/04/2023 0494751719 PURAN SINGH ICICI BANK LTD(508534)
19 Lambi PB-16-004-036-001/337
(Fatehpur Mania) 		2616004000NRG23070320230357922 10/03/2023 INDERJIT KAUR 2616004WL010438 INDERJIT KAUR 00152 HDFC0003551 846 846 Processed 03/04/2023 0494751727 INDERJEET KAUR HDFC BANK LTD(607152)
20 Lambi PB-16-004-036-001/362
(Fatehpur Mania) 		2616004000NRG23070320230357931 10/03/2023 VEERPAL KAUR 2616004WL010438 VEERPAL KAUR 00152 HDFC0003551 1692 1692 Processed 03/04/2023 0494751713 VEERPAL KAUR ICICI BANK LTD(508534)
21 Lambi PB-16-004-036-001/410
(Fatehpur Mania) 		2616004000NRG23070320230357943 10/03/2023 Veeru Ram 2616004WL010438 Veeru Ram 00152 HDFC0003551 564 564 Processed 03/04/2023 0494751722 VEERU RAM HDFC BANK LTD(607152)
22 Lambi PB-16-004-036-001/434
(Fatehpur Mania) 		2616004000NRG23070320230357956 10/03/2023 MUKHTIAR KAUR 2616004WL010438 MUKHTIAR KAUR 00152 HDFC0003551 1410 1410 Processed 03/04/2023 0494751729 MUKHTIAR KAUR HDFC BANK LTD(607152)
23 Lambi PB-16-004-036-001/444
(Fatehpur Mania) 		2616004000NRG23070320230357961 10/03/2023 Paramjeet Kaur 2616004WL010438 Paramjeet Kaur 00152 HDFC0003551 1692 1692 Processed 03/04/2023 0494751726 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 22278 22278
24 Lambi PB-16-004-036-001/284
(Fatehpur Mania) 		2616004000NRG23070320230357891 10/03/2023 AMRO BAI 2616004WL010438 AMRO BAI 00349 PSIB0000519 1410 1410 Processed 03/04/2023 0494751592 AMRO BAI ICICI BANK LTD(508534)
25 Lambi PB-16-004-036-001/300
(Fatehpur Mania) 		2616004000NRG23070320230357904 10/03/2023 BALVEER SINGH 2616004WL010438 BALVEER SINGH 00349 PSIB0000519 1692 1692 Processed 03/04/2023 0494751595 BALVIR SINGH PUNJAB & SIND BANK(607087)
26 Lambi PB-16-004-036-001/344
(Fatehpur Mania) 		2616004000NRG23070320230357924 10/03/2023 Rajwant Kaur 2616004WL010438 Rajwant Kaur 00349 PSIB0000519 1692 1692 Processed 03/04/2023 0494751593 RJWANT KAUR PUNJAB & SIND BANK(607087)
27 Lambi PB-16-004-036-001/423
(Fatehpur Mania) 		2616004000NRG23070320230357948 10/03/2023 PARMINDER KAUR 2616004WL010438 PARMINDER KAUR 00349 PSIB0000519 1410 1410 Processed 03/04/2023 0494751594 PARAMINDER KAUR HDFC BANK LTD(607152)
28 Lambi PB-16-004-036-001/424
(Fatehpur Mania) 		2616004000NRG23070320230357949 10/03/2023 JASPREET KAUR 2616004WL010438 JASPREET KAUR 00349 PSIB0000519 1410 1410 Processed 03/04/2023 0494751591 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
29 Lambi PB-16-004-036-001/427
(Fatehpur Mania) 		2616004000NRG23070320230357951 10/03/2023 CHINDER SINGH 2616004WL010438 CHINDER SINGH 00349 PSIB0021438 1692 1692 Processed 03/04/2023 0494751629 CHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
30 Lambi PB-16-004-036-001/368
(Fatehpur Mania) 		2616004000NRG23070320230357933 10/03/2023 CHINDERPAL KAUR 2616004WL010438 CHINDERPAL KAUR 00354 PUNB0033700 1128 1128 Processed 03/04/2023 0494751590 CHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
31 Lambi PB-16-004-021-001/149
(Kudian Gulab singh) 		2616004000NRG23100320230358040 10/03/2023 Hardeep Kaur 2616004WL010457 Hardeep Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751606 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
32 Lambi PB-16-004-021-001/149
(Kudian Gulab singh) 		2616004000NRG23100320230358041 10/03/2023 Jashandeep Singh 2616004WL010457 Jashandeep Singh 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751600 JASHANDEEP SINGH PUNJAB NATIONAL BANK(508568)
33 Lambi PB-16-004-021-001/149
(Kudian Gulab singh) 		2616004000NRG23100320230358039 10/03/2023 PARMJEET SINGH 2616004WL010457 PARMJEET SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751605 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
34 Lambi PB-16-004-021-001/232
(Kudian Gulab singh) 		2616004000NRG23100320230358034 10/03/2023 PARMINDER KAUR 2616004WL010456 PARMINDER KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751602 PARMINDER KAUR ICICI BANK LTD(508534)
35 Lambi PB-16-004-021-001/245
(Kudian Gulab singh) 		2616004000NRG23100320230358042 10/03/2023 SIMRANPAL KAUR 2616004WL010457 SIMRANPAL KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751604 SIMRANPAL KAUR ICICI BANK LTD(508534)
36 Lambi PB-16-004-021-001/254
(Kudian Gulab singh) 		2616004000NRG23100320230358047 10/03/2023 MANDEEP KAUR 2616004WL010458 MANDEEP KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751608 MANDEEP KAUR ICICI BANK LTD(508534)
37 Lambi PB-16-004-021-001/312
(Kudian Gulab singh) 		2616004000NRG23100320230358045 10/03/2023 KIRANDEEP KAUR 2616004WL010457 KIRANDEEP KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751609 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
38 Lambi PB-16-004-021-001/312
(Kudian Gulab singh) 		2616004000NRG23100320230358044 10/03/2023 MALKEET KAUR 2616004WL010457 MALKEET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751598 MALKIT KAUR ICICI BANK LTD(508534)
39 Lambi PB-16-004-021-001/32
(Kudian Gulab singh) 		2616004000NRG23100320230358035 10/03/2023 JAGTAR SINGH 2616004WL010456 JAGTAR SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751597 JAGTAR SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
40 Lambi PB-16-004-021-001/32
(Kudian Gulab singh) 		2616004000NRG23100320230358036 10/03/2023 Rinku Kaur 2616004WL010456 Rinku Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751610 RINKU KAUR PUNJAB NATIONAL BANK(508568)
41 Lambi PB-16-004-021-001/364
(Kudian Gulab singh) 		2616004000NRG23100320230358048 10/03/2023 SUKHPREET KAUR 2616004WL010458 SUKHPREET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751607 SUKHPREETKAUR PUNJAB NATIONAL BANK(508568)
42 Lambi PB-16-004-021-001/60
(Kudian Gulab singh) 		2616004000NRG23100320230358038 10/03/2023 Angrej kaur 2616004WL010456 Angrej kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751599 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Lambi PB-16-004-021-001/60
(Kudian Gulab singh) 		2616004000NRG23100320230358037 10/03/2023 DARSHAN SINGH 2616004WL010456 DARSHAN SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751596 DARSHAN SINGH HDFC BANK LTD(607152)
44 Lambi PB-16-004-021-001/83
(Kudian Gulab singh) 		2616004000NRG23100320230358050 10/03/2023 DHARMINDER SINGH 2616004WL010458 DHARMINDER SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751603 DARMINDERSINGH PUNJAB NATIONAL BANK(508568)
45 Lambi PB-16-004-021-001/83
(Kudian Gulab singh) 		2616004000NRG23100320230358049 10/03/2023 MALKEET KAUR 2616004WL010458 MALKEET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751601 MALKIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
46 Lambi PB-16-004-036-001/220
(Fatehpur Mania) 		2616004000NRG23070320230357851 10/03/2023 SUKHWINDER KAUR 2616004WL010438 SUKHWINDER KAUR 00354 PUNB0075500 564 564 Processed 03/04/2023 0494751614 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
47 Lambi PB-16-004-036-001/222
(Fatehpur Mania) 		2616004000NRG23070320230357853 10/03/2023 Kulbeer Kaur 2616004WL010438 Kulbeer Kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0494751612 KULBEER KAUR PUNJAB NATIONAL BANK(508568)
48 Lambi PB-16-004-036-001/240
(Fatehpur Mania) 		2616004000NRG23070320230357873 10/03/2023 KAMALJEET SINGH 2616004WL010438 KAMALJEET SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751618 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
49 Lambi PB-16-004-036-001/283
(Fatehpur Mania) 		2616004000NRG23070320230357890 10/03/2023 BALJEET KAUR 2616004WL010438 BALJEET KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751623 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
50 Lambi PB-16-004-036-001/291
(Fatehpur Mania) 		2616004000NRG23070320230357896 10/03/2023 AMANDEEP KAUR 2616004WL010438 AMANDEEP KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0494751619 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
51 Lambi PB-16-004-036-001/312
(Fatehpur Mania) 		2616004000NRG23070320230357912 10/03/2023 SARABJEET KAUR 2616004WL010438 SARABJEET KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0494751615 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
52 Lambi PB-16-004-036-001/332
(Fatehpur Mania) 		2616004000NRG23070320230357920 10/03/2023 SARABJEET KAUR 2616004WL010438 SARABJEET KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0494751624 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
53 Lambi PB-16-004-036-001/350
(Fatehpur Mania) 		2616004000NRG23070320230357926 10/03/2023 JASPREET KAUR 2616004WL010438 JASPREET KAUR 00354 PUNB0075500 1128 1128 Processed 03/04/2023 0494751617 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Lambi PB-16-004-036-001/359
(Fatehpur Mania) 		2616004000NRG23070320230357929 10/03/2023 KULBEER SINGH 2616004WL010438 KULBEER SINGH 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751622 KULBEER KAUR PUNJAB NATIONAL BANK(508568)
55 Lambi PB-16-004-036-001/372
(Fatehpur Mania) 		2616004000NRG23070320230357934 10/03/2023 CHARANJIT KAUR 2616004WL010438 CHARANJIT KAUR 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751611 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
56 Lambi PB-16-004-036-001/382
(Fatehpur Mania) 		2616004000NRG23070320230357935 10/03/2023 Babaljeet Kaur 2616004WL010438 Babaljeet Kaur 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0494751620 BAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
57 Lambi PB-16-004-036-001/408
(Fatehpur Mania) 		2616004000NRG23070320230357942 10/03/2023 Rani 2616004WL010438 Rani 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751613 RANI PUNJAB NATIONAL BANK(508568)
58 Lambi PB-16-004-036-001/413
(Fatehpur Mania) 		2616004000NRG23070320230357944 10/03/2023 Gagandeep Kaur 2616004WL010438 Gagandeep Kaur 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751626 GAGANDEEP KAUR ICICI BANK LTD(508534)
59 Lambi PB-16-004-036-001/426
(Fatehpur Mania) 		2616004000NRG23070320230357950 10/03/2023 KAMALJEET KAUR 2616004WL010438 KAMALJEET KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0494751616 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
60 Lambi PB-16-004-036-001/427
(Fatehpur Mania) 		2616004000NRG23070320230357952 10/03/2023 PAL KAUR 2616004WL010438 PAL KAUR 00354 PUNB0075500 1410 1410 Processed 03/04/2023 0494751621 PAL KAUR PUNJAB NATIONAL BANK(508568)
61 Lambi PB-16-004-036-001/428
(Fatehpur Mania) 		2616004000NRG23070320230357954 10/03/2023 REKHA RANI 2616004WL010438 REKHA RANI 00354 PUNB0075500 1692 1692 Processed 03/04/2023 0494751625 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48504 48504
62 Lambi PB-16-004-036-001/383
(Fatehpur Mania) 		2616004000NRG23070320230357936 10/03/2023 MANJEET KAUR 2616004WL010438 MANJEET KAUR 00354 PUNB0983000 1692 1692 Processed 03/04/2023 0494751733 MANJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
63 Lambi PB-16-004-036-001/387
(Fatehpur Mania) 		2616004000NRG23070320230357939 10/03/2023 Kuljeet singh 2616004WL010438 Kuljeet singh 00415 SBIN0001465 564 564 Processed 03/04/2023 0494751649 EKAMJEET SINGH S/O KULJEET SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 564 564
64 Lambi PB-16-004-036-001/1
(Fatehpur Mania) 		2616004000NRG23070320230357841 10/03/2023 AMANDEEP KAUR 2616004WL010438 AMANDEEP KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751656 MRS AMANDEEP KAUR WO JALANDHAR SINGH STATE BANK OF INDIA(508548)
65 Lambi PB-16-004-036-001/126
(Fatehpur Mania) 		2616004000NRG23090320230357968 10/03/2023 JOGA RAM 2616004WL010443 JOGA RAM 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494751648 MR JAGGA SINGH STATE BANK OF INDIA(508548)
66 Lambi PB-16-004-036-001/136
(Fatehpur Mania) 		2616004000NRG23070320230357842 10/03/2023 SUKHWINDER KAUR 2616004WL010438 SUKHWINDER KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751663 SUKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Lambi PB-16-004-036-001/154
(Fatehpur Mania) 		2616004000NRG23070320230357843 10/03/2023 PARKASH KAUR 2616004WL010438 PARKASH KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751631 PARKASH KAUR ICICI BANK LTD(508534)
68 Lambi PB-16-004-036-001/185
(Fatehpur Mania) 		2616004000NRG23070320230357844 10/03/2023 SAHAN SINGH 2616004WL010438 SAHAN SINGH 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494751637 SHAGNA RAM ICICI BANK LTD(508534)
69 Lambi PB-16-004-036-001/19
(Fatehpur Mania) 		2616004000NRG23090320230357970 10/03/2023 KAKA RAM 2616004WL010443 KAKA RAM 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494751654 KAKA RAM ICICI BANK LTD(508534)
70 Lambi PB-16-004-036-001/191
(Fatehpur Mania) 		2616004000NRG23070320230357845 10/03/2023 GURJEET KAUR 2616004WL010438 GURJEET KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751655 GURJEET KAUR ICICI BANK LTD(508534)
71 Lambi PB-16-004-036-001/211
(Fatehpur Mania) 		2616004000NRG23070320230357846 10/03/2023 KUSHDEEP KAUR 2616004WL010438 KUSHDEEP KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751661 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
72 Lambi PB-16-004-036-001/218
(Fatehpur Mania) 		2616004000NRG23070320230357847 10/03/2023 BALWANT SINGH 2616004WL010438 BALWANT SINGH 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751650 BALWANT RAM HDFC BANK LTD(607152)
73 Lambi PB-16-004-036-001/218
(Fatehpur Mania) 		2616004000NRG23070320230357848 10/03/2023 SURJEET KAUR 2616004WL010438 SURJEET KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751681 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
74 Lambi PB-16-004-036-001/219
(Fatehpur Mania) 		2616004000NRG23070320230357849 10/03/2023 KULDEEP KAUR 2616004WL010438 KULDEEP KAUR 00415 SBIN0003193 282 282 Processed 03/04/2023 0494751676 KULDEEP KAUR ICICI BANK LTD(508534)
75 Lambi PB-16-004-036-001/220
(Fatehpur Mania) 		2616004000NRG23070320230357850 10/03/2023 KULWANT SINGH 2616004WL010438 KULWANT SINGH 00415 SBIN0003193 846 846 Processed 03/04/2023 0494751628 MR KULWANT SINGH STATE BANK OF INDIA(508548)
76 Lambi PB-16-004-036-001/222
(Fatehpur Mania) 		2616004000NRG23070320230357852 10/03/2023 PARVEEN KAUR 2616004WL010438 PARVEEN KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0494751646 MR PARVEEN KAUR STATE BANK OF INDIA(508548)
77 Lambi PB-16-004-036-001/223
(Fatehpur Mania) 		2616004000NRG23070320230357854 10/03/2023 GURMEET KAUR 2616004WL010438 GURMEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494751679 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
78 Lambi PB-16-004-036-001/224
(Fatehpur Mania) 		2616004000NRG23070320230357856 10/03/2023 BHOLA SINGH 2616004WL010438 BHOLA SINGH 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494751642 BHOLA RAM HDFC BANK LTD(607152)
79 Lambi PB-16-004-036-001/224
(Fatehpur Mania) 		2616004000NRG23070320230357855 10/03/2023 SETO BAI 2616004WL010438 SETO BAI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751645 SEET BAI ICICI BANK LTD(508534)
80 Lambi PB-16-004-036-001/224
(Fatehpur Mania) 		2616004000NRG23070320230357857 10/03/2023 SUKHPREET KAUR 2616004WL010438 SUKHPREET KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494751707 SUKHPREET KAUR ICICI BANK LTD(508534)
81 Lambi PB-16-004-036-001/227
(Fatehpur Mania) 		2616004000NRG23070320230357858 10/03/2023 BALVEER KAUR 2616004WL010438 BALVEER KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751633 BALVIR KAUR HDFC BANK LTD(607152)
82 Lambi PB-16-004-036-001/228
(Fatehpur Mania) 		2616004000NRG23070320230357859 10/03/2023 JASVEER SINGH 2616004WL010438 JASVEER SINGH 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751647 JASVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Lambi PB-16-004-036-001/228
(Fatehpur Mania) 		2616004000NRG23070320230357860 10/03/2023 MANJEET KAUR 2616004WL010438 MANJEET KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751657 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Lambi PB-16-004-036-001/229
(Fatehpur Mania) 		2616004000NRG23070320230357861 10/03/2023 MANPREET KAUR 2616004WL010438 MANPREET KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751659 MANPREET KAUR ICICI BANK LTD(508534)
85 Lambi PB-16-004-036-001/231
(Fatehpur Mania) 		2616004000NRG23070320230357863 10/03/2023 Bhagwan singh 2616004WL010438 Bhagwan singh 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751632 BHAGWAN SINGH ICICI BANK LTD(508534)
86 Lambi PB-16-004-036-001/233
(Fatehpur Mania) 		2616004000NRG23070320230357864 10/03/2023 mahinder singh 2616004WL010438 mahinder singh 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751665 MAHINDER SINGH ICICI BANK LTD(508534)
87 Lambi PB-16-004-036-001/233
(Fatehpur Mania) 		2616004000NRG23070320230357865 10/03/2023 Raj kaur 2616004WL010438 Raj kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751669 RAJ KAUR ICICI BANK LTD(508534)
88 Lambi PB-16-004-036-001/236
(Fatehpur Mania) 		2616004000NRG23070320230357869 10/03/2023 CHARANJEET KAUR 2616004WL010438 CHARANJEET KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751703 CHARANJEET KAUR D/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
89 Lambi PB-16-004-036-001/236
(Fatehpur Mania) 		2616004000NRG23070320230357867 10/03/2023 JOINDER SINGH 2616004WL010438 JOINDER SINGH 00415 SBIN0003193 282 282 Processed 03/04/2023 0494751651 JOGINDER SINGH ICICI BANK LTD(508534)
90 Lambi PB-16-004-036-001/236
(Fatehpur Mania) 		2616004000NRG23070320230357868 10/03/2023 NINDER KAUR 2616004WL010438 NINDER KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494751666 NINDER KAUR ICICI BANK LTD(508534)
91 Lambi PB-16-004-036-001/237
(Fatehpur Mania) 		2616004000NRG23070320230357870 10/03/2023 DAVINDER KAUR 2616004WL010438 DAVINDER KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494751694 MR DAVINDER KAUR WO RAVINDER SINGH STATE BANK OF INDIA(508548)
92 Lambi PB-16-004-036-001/239
(Fatehpur Mania) 		2616004000NRG23070320230357871 10/03/2023 GURDEEP SINGH 2616004WL010438 GURDEEP SINGH 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751627 MR GURDEEP SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
93 Lambi PB-16-004-036-001/240
(Fatehpur Mania) 		2616004000NRG23070320230357872 10/03/2023 IQBAL SINGH 2616004WL010438 IQBAL SINGH 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751641 MR IQBAL SINGH STATE BANK OF INDIA(508548)
94 Lambi PB-16-004-036-001/247
(Fatehpur Mania) 		2616004000NRG23070320230357874 10/03/2023 SUBA SINGH 2616004WL010438 SUBA SINGH 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751653 SUBA SINGH ICICI BANK LTD(508534)
95 Lambi PB-16-004-036-001/250
(Fatehpur Mania) 		2616004000NRG23070320230357876 10/03/2023 GURMEET KAUR 2616004WL010438 GURMEET KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751672 GURMEET KAUR ICICI BANK LTD(508534)
96 Lambi PB-16-004-036-001/253
(Fatehpur Mania) 		2616004000NRG23070320230357877 10/03/2023 KULWINDER KAUR 2616004WL010438 KULWINDER KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494751709 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
97 Lambi PB-16-004-036-001/254
(Fatehpur Mania) 		2616004000NRG23070320230357878 10/03/2023 KARTAR KAUR 2616004WL010438 KARTAR KAUR 00415 SBIN0003193 564 564 Processed 03/04/2023 0494751639 KARTAR KAUR ICICI BANK LTD(508534)
98 Lambi PB-16-004-036-001/257
(Fatehpur Mania) 		2616004000NRG23070320230357879 10/03/2023 GURMEET KAUR 2616004WL010438 GURMEET KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494751710 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
99 Lambi PB-16-004-036-001/259
(Fatehpur Mania) 		2616004000NRG23070320230357881 10/03/2023 PARAMJEET KAUR 2616004WL010438 PARAMJEET KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751704 PARAMJEET KAUR ICICI BANK LTD(508534)
100 Lambi PB-16-004-036-001/259
(Fatehpur Mania) 		2616004000NRG23070320230357880 10/03/2023 RESHAM RAM 2616004WL010438 RESHAM RAM 00415 SBIN0003193 846 846 Processed 03/04/2023 0494751640 RESHAM RAM ICICI BANK LTD(508534)
101 Lambi PB-16-004-036-001/264
(Fatehpur Mania) 		2616004000NRG23070320230357882 10/03/2023 KARAMJEET KAUR 2616004WL010438 KARAMJEET KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494751708 KARAMJEET KAUR ICICI BANK LTD(508534)
102 Lambi PB-16-004-036-001/265
(Fatehpur Mania) 		2616004000NRG23070320230357883 10/03/2023 KASHMIR KAUR 2616004WL010438 KASHMIR KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751697 MR KASHMIR KAUR STATE BANK OF INDIA(508548)
103 Lambi PB-16-004-036-001/271
(Fatehpur Mania) 		2616004000NRG23070320230357884 10/03/2023 GAGANDEEP KAUR 2616004WL010438 GAGANDEEP KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494751660 GAGANDEEP KAUR ICICI BANK LTD(508534)
104 Lambi PB-16-004-036-001/272
(Fatehpur Mania) 		2616004000NRG23070320230357885 10/03/2023 ANJU 2616004WL010438 ANJU 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751700 MR ANJU STATE BANK OF INDIA(508548)
105 Lambi PB-16-004-036-001/276
(Fatehpur Mania) 		2616004000NRG23070320230357888 10/03/2023 DARSHAN KAUR 2616004WL010438 DARSHAN KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751691 MRS DARSHANA KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
106 Lambi PB-16-004-036-001/276
(Fatehpur Mania) 		2616004000NRG23070320230357887 10/03/2023 RESHAM SINGH 2616004WL010438 RESHAM SINGH 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751670 MR RESHAM SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
107 Lambi PB-16-004-036-001/287
(Fatehpur Mania) 		2616004000NRG23070320230357893 10/03/2023 GURVEER KAUR 2616004WL010438 GURVEER KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751687 GURVEER KAUR ICICI BANK LTD(508534)
108 Lambi PB-16-004-036-001/289
(Fatehpur Mania) 		2616004000NRG23070320230357894 10/03/2023 AJAIB SINGH 2616004WL010438 AJAIB SINGH 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751664 AJAIB SINGH HDFC BANK LTD(607152)
109 Lambi PB-16-004-036-001/290
(Fatehpur Mania) 		2616004000NRG23070320230357895 10/03/2023 JOGINDER KAUR 2616004WL010438 JOGINDER KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751635 JOGINDER KAUR HDFC BANK LTD(607152)
110 Lambi PB-16-004-036-001/295
(Fatehpur Mania) 		2616004000NRG23070320230357898 10/03/2023 KIRPAL KAUR 2616004WL010438 KIRPAL KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751683 HARJIT KAUR HDFC BANK LTD(607152)
111 Lambi PB-16-004-036-001/296
(Fatehpur Mania) 		2616004000NRG23070320230357899 10/03/2023 SAHIB RAM 2616004WL010438 SAHIB RAM 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751671 MR SAHIB RAM SO HARI RAM STATE BANK OF INDIA(508548)
112 Lambi PB-16-004-036-001/297
(Fatehpur Mania) 		2616004000NRG23070320230357901 10/03/2023 LAL SINGH 2616004WL010438 LAL SINGH 00415 SBIN0003193 846 846 Processed 03/04/2023 0494751634 LAL SINGH HDFC BANK LTD(607152)
113 Lambi PB-16-004-036-001/297
(Fatehpur Mania) 		2616004000NRG23070320230357902 10/03/2023 SUKHWINDER KAUR 2616004WL010438 SUKHWINDER KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494751675 SUKHWINDER KAUR HDFC BANK LTD(607152)
114 Lambi PB-16-004-036-001/298
(Fatehpur Mania) 		2616004000NRG23070320230357903 10/03/2023 SIMARJIT KAUR 2616004WL010438 SIMARJIT KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751699 SIMARJEET KAUR ICICI BANK LTD(508534)
115 Lambi PB-16-004-036-001/304
(Fatehpur Mania) 		2616004000NRG23070320230357906 10/03/2023 JASBEER KAUR 2616004WL010438 JASBEER KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751698 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
116 Lambi PB-16-004-036-001/308
(Fatehpur Mania) 		2616004000NRG23070320230357909 10/03/2023 MANPREET KAUR 2616004WL010438 MANPREET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494751662 MANPREET KAUR ICICI BANK LTD(508534)
117 Lambi PB-16-004-036-001/310
(Fatehpur Mania) 		2616004000NRG23070320230357910 10/03/2023 SARABJEET KAUR 2616004WL010438 SARABJEET KAUR 00415 SBIN0003193 564 564 Processed 03/04/2023 0494751643 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Lambi PB-16-004-036-001/311
(Fatehpur Mania) 		2616004000NRG23070320230357911 10/03/2023 RAJ KAUR 2616004WL010438 RAJ KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494751702 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Lambi PB-16-004-036-001/313
(Fatehpur Mania) 		2616004000NRG23070320230357913 10/03/2023 MURTI 2616004WL010438 MURTI 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751684 MRS MURTI RANI STATE BANK OF INDIA(508548)
120 Lambi PB-16-004-036-001/314
(Fatehpur Mania) 		2616004000NRG23070320230357914 10/03/2023 PRITAN KAUR 2616004WL010438 PRITAN KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751636 PRITAM KAUR ICICI BANK LTD(508534)
121 Lambi PB-16-004-036-001/318
(Fatehpur Mania) 		2616004000NRG23070320230357915 10/03/2023 AMANDEEP KAUR 2616004WL010438 AMANDEEP KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751680 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
122 Lambi PB-16-004-036-001/32
(Fatehpur Mania) 		2616004000NRG23070320230357916 10/03/2023 SAMITRA RANI 2616004WL010438 SAMITRA RANI 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494751658 SUMITARA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Lambi PB-16-004-036-001/323
(Fatehpur Mania) 		2616004000NRG23070320230357917 10/03/2023 KULWINDER KAUR 2616004WL010438 KULWINDER KAUR 00415 SBIN0003193 846 846 Processed 03/04/2023 0494751685 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
124 Lambi PB-16-004-036-001/333
(Fatehpur Mania) 		2616004000NRG23070320230357921 10/03/2023 HARPREET KAUR 2616004WL010438 HARPREET KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751706 MR HARPREET KAUR STATE BANK OF INDIA(508548)
125 Lambi PB-16-004-036-001/343
(Fatehpur Mania) 		2616004000NRG23070320230357923 10/03/2023 PAARKASH KAUR 2616004WL010438 PAARKASH KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494751678 MRS PARKASHKAUR WO WOAMRIKSINGH STATE BANK OF INDIA(508548)
126 Lambi PB-16-004-036-001/35
(Fatehpur Mania) 		2616004000NRG23070320230357925 10/03/2023 BAKHSISH KAUR 2616004WL010438 BAKHSISH KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494751630 SIMA ICICI BANK LTD(508534)
127 Lambi PB-16-004-036-001/353
(Fatehpur Mania) 		2616004000NRG23070320230357927 10/03/2023 KULWINDER KAUR 2616004WL010438 KULWINDER KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751695 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
128 Lambi PB-16-004-036-001/357
(Fatehpur Mania) 		2616004000NRG23070320230357928 10/03/2023 MANJEET KAUR 2616004WL010438 MANJEET KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751689 MANJIT KAUR ICICI BANK LTD(508534)
129 Lambi PB-16-004-036-001/360
(Fatehpur Mania) 		2616004000NRG23070320230357930 10/03/2023 PARWINDER KAUR 2616004WL010438 PARWINDER KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751677 MR PARWINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
130 Lambi PB-16-004-036-001/384
(Fatehpur Mania) 		2616004000NRG23070320230357937 10/03/2023 Karamjit Kaur 2616004WL010438 Karamjit Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494751686 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
131 Lambi PB-16-004-036-001/385
(Fatehpur Mania) 		2616004000NRG23070320230357938 10/03/2023 Gurmeet Kaur 2616004WL010438 Gurmeet Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494751696 MR GURMEET KAUR KAUR STATE BANK OF INDIA(508548)
132 Lambi PB-16-004-036-001/388
(Fatehpur Mania) 		2616004000NRG23070320230357940 10/03/2023 Amarjeet Kaur 2616004WL010438 Amarjeet Kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751668 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 Lambi PB-16-004-036-001/412
(Fatehpur Mania) 		2616004000NRG23090320230357971 10/03/2023 MADAN SINGH 2616004WL010443 MADAN SINGH 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494751644 MADAN SINGH HDFC BANK LTD(607152)
134 Lambi PB-16-004-036-001/419
(Fatehpur Mania) 		2616004000NRG23070320230357945 10/03/2023 JASVIR KAUR 2616004WL010438 JASVIR KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751667 JASVIR KAUR ICICI BANK LTD(508534)
135 Lambi PB-16-004-036-001/420
(Fatehpur Mania) 		2616004000NRG23070320230357946 10/03/2023 KULJEET KAUR 2616004WL010438 KULJEET KAUR 00415 SBIN0003193 1128 1128 Processed 03/04/2023 0494751701 MR KULJEET KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
136 Lambi PB-16-004-036-001/421
(Fatehpur Mania) 		2616004000NRG23070320230357947 10/03/2023 Manjit Kaur 2616004WL010438 Manjit Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494751692 MR MANJEET KAUR STATE BANK OF INDIA(508548)
137 Lambi PB-16-004-036-001/428
(Fatehpur Mania) 		2616004000NRG23070320230357953 10/03/2023 PARAMJEET KAUR 2616004WL010438 PARAMJEET KAUR 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494751682 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Lambi PB-16-004-036-001/431
(Fatehpur Mania) 		2616004000NRG23070320230357955 10/03/2023 Ekamdeep Kaur 2616004WL010438 Ekamdeep Kaur 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751705 EKAMDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 Lambi PB-16-004-036-001/439
(Fatehpur Mania) 		2616004000NRG23070320230357958 10/03/2023 DALJEET KAUR 2616004WL010438 DALJEET KAUR 00415 SBIN0003193 1692 1692 Processed 03/04/2023 0494751673 DALJEET KAUR HDFC BANK LTD(607152)
140 Lambi PB-16-004-036-001/440
(Fatehpur Mania) 		2616004000NRG23070320230357959 10/03/2023 Sawarn Kaur 2616004WL010438 Sawarn Kaur 00415 SBIN0003193 1410 1410 Processed 03/04/2023 0494751674 PARMESHVARI ICICI BANK LTD(508534)
141 Lambi PB-16-004-036-001/443
(Fatehpur Mania) 		2616004000NRG23070320230357960 10/03/2023 PARAMJIT KAUR 2616004WL010438 PARAMJIT KAUR 00415 SBIN0003193 564 564 Processed 03/04/2023 0494751688 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 112518 112518
142 Lambi PB-16-004-021-001/232
(Kudian Gulab singh) 		2616004000NRG23100320230358033 10/03/2023 DALJIT SINGH 2616004WL010456 DALJIT SINGH 00415 SBIN0003194 1692 1692 Processed 03/04/2023 0494751652 MR DALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
143 Lambi PB-16-004-036-001/407
(Fatehpur Mania) 		2616004000NRG23070320230357941 10/03/2023 Gurmukh Singh 2616004WL010438 Gurmukh Singh 00415 SBIN0050242 282 282 Processed 03/04/2023 0494751731 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
144 Lambi PB-16-004-036-001/437
(Fatehpur Mania) 		2616004000NRG23070320230357957 10/03/2023 RAJ KAUR 2616004WL010438 RAJ KAUR 00415 SBIN0050242 1692 1692 Processed 03/04/2023 0494751732 MRS RAJ KAUR KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 209808 209808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_100323APB_FTO_112027 Central Bank Of India CBIN0280333 BADAL 3102
2 Lambi PB2616004_100323APB_FTO_112027 Central Bank Of India CBIN0285058 MALOUT 1410
3 Lambi PB2616004_100323APB_FTO_112027 HDFC HDFC0003141 Hdfc Bank Telephone Exchange, Vpo Sikhwala 1410
4 Lambi PB2616004_100323APB_FTO_112027 HDFC HDFC0003194 HDFC, Lambi 4230
5 Lambi PB2616004_100323APB_FTO_112027 HDFC HDFC0003551 Arniwala Waziran 22278
6 Lambi PB2616004_100323APB_FTO_112027 Punjab & Sind Bank PSIB0000519 Roranwali 7614
7 Lambi PB2616004_100323APB_FTO_112027 Punjab & Sind Bank PSIB0021438 KANGANPURA 1692
8 Lambi PB2616004_100323APB_FTO_112027 Punjab National Bank PUNB0033700 MALOUT MAIN 1128
9 Lambi PB2616004_100323APB_FTO_112027 Punjab National Bank PUNB0075500 LAMBI 48504
10 Lambi PB2616004_100323APB_FTO_112027 Punjab National Bank PUNB0983000 DANE WALA MALOUT 1692
11 Lambi PB2616004_100323APB_FTO_112027 State Bank of India SBIN0001465 MALOUT 564
12 Lambi PB2616004_100323APB_FTO_112027 State Bank of India SBIN0003193 ABUL KHURANA 112518
13 Lambi PB2616004_100323APB_FTO_112027 State Bank of India SBIN0003194 CHANNU 1692
14 Lambi PB2616004_100323APB_FTO_112027 State Bank of India SBIN0050242 MALOUT 1974

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