Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:36:15 PM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_300123APB_FTO_104389
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-16-004-004-001/112
(Phullu Khera) 		2616004000NRG23300120230349364 30/01/2023 RAJU SINGH 2616004WL009940 RAJU SINGH 00114 UTIB0SMCC01 1410 1410 Processed 01/02/2023 8315456883 RAJU SINGH HDFC BANK LTD(607152)
2 Lambi PB-16-004-004-001/126
(Phullu Khera) 		2616004000NRG23300120230349376 30/01/2023 Balwinder singh 2616004WL009940 Balwinder singh 00114 UTIB0SMCC01 1128 1128 Processed 01/02/2023 8315456894 BALWINDER SINGH S/O LILU SINGH PUNJAB & SIND BANK(607087)
3 Lambi PB-16-004-004-001/17
(Phullu Khera) 		2616004000NRG23300120230349407 30/01/2023 RAM SINGH 2616004WL009940 RAM SINGH 00114 UTIB0SMCC01 1410 1410 Processed 01/02/2023 8315456812 MISS MANJOT KAUR UNG OF RAM SINGH STATE BANK OF INDIA(508548)
4 Lambi PB-16-004-004-001/52
(Phullu Khera) 		2616004000NRG23300120230349482 30/01/2023 SUKHMANDER SINGH 2616004WL009940 SUKHMANDER SINGH 00114 UTIB0SMCC01 846 846 Processed 01/02/2023 8315456892 SUKHMANDER SINGH ICICI BANK LTD(508534)
5 Lambi PB-16-004-004-001/59
(Phullu Khera) 		2616004000NRG23300120230349485 30/01/2023 NACHITTER SINGH 2616004WL009940 NACHITTER SINGH 00114 UTIB0SMCC01 1692 1692 Processed 01/02/2023 8315456891 NACHHATER SINGH ICICI BANK LTD(508534)
6 Lambi PB-16-004-004-001/73
(Phullu Khera) 		2616004000NRG23300120230349490 30/01/2023 RAJ KUMAR 2616004WL009940 RAJ KUMAR 00114 UTIB0SMCC01 1128 1128 Processed 01/02/2023 8315456895 RAJ KUMAR HDFC BANK LTD(607152)
7 Lambi PB-16-004-004-001/78
(Phullu Khera) 		2616004000NRG23300120230349492 30/01/2023 TARSEM SINGH 2616004WL009940 TARSEM SINGH 00114 UTIB0SMCC01 1692 1692 Processed 01/02/2023 8315456890 TARSEM SINGH & GURMAIL KAUR PUNJAB & SIND BANK(607087)
8 Lambi PB-16-004-004-001/82
(Phullu Khera) 		2616004000NRG23300120230349494 30/01/2023 PATT RAM 2616004WL009940 PATT RAM 00114 UTIB0SMCC01 1410 1410 Processed 01/02/2023 8315456893 PATT RAM HDFC BANK LTD(607152)
SubTotal 10716 10716
9 Lambi PB-16-004-004-001/156
(Phullu Khera) 		2616004000NRG23300120230349396 30/01/2023 KEWAL SINGH 2616004WL009940 KEWAL SINGH 00152 HDFC0002892 1410 1410 Processed 01/02/2023 8315456934 KEWAL SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
10 Lambi PB-16-004-004-001/271
(Phullu Khera) 		2616004000NRG23300120230349458 30/01/2023 Narinder Kaur 2616004WL009940 Narinder Kaur 00152 HDFC0003141 846 846 Processed 01/02/2023 8315456941 NARINDER KAUR ICICI BANK LTD(508534)
SubTotal 846 846
11 Lambi PB-16-004-004-001/89
(Phullu Khera) 		2616004000NRG23300120230349503 30/01/2023 SandIp kaur 2616004WL009940 SandIp kaur 00152 HDFC0003194 1410 1410 Processed 01/02/2023 8315456938 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
12 Lambi PB-16-004-004-001/167
(Phullu Khera) 		2616004000NRG23300120230349404 30/01/2023 Fool Chand 2616004WL009940 Fool Chand 00152 HDFC0003551 1692 1692 Processed 01/02/2023 8315456939 FOOL CHAND HDFC BANK LTD(607152)
13 Lambi PB-16-004-004-001/182
(Phullu Khera) 		2616004000NRG23300120230349416 30/01/2023 JASKARAN SINGH 2616004WL009940 JASKARAN SINGH 00152 HDFC0003551 1692 1692 Processed 01/02/2023 8315456936 JASKARAN SINGH HDFC BANK LTD(607152)
14 Lambi PB-16-004-004-001/195
(Phullu Khera) 		2616004000NRG23300120230349423 30/01/2023 Mahinder singh 2616004WL009940 Mahinder singh 00152 HDFC0003551 1692 1692 Processed 01/02/2023 8315456944 MAHINDER SINGH HDFC BANK LTD(607152)
15 Lambi PB-16-004-004-001/224
(Phullu Khera) 		2616004000NRG23300120230349437 30/01/2023 RESHAM LAL 2616004WL009940 RESHAM LAL 00152 HDFC0003551 1692 1692 Processed 01/02/2023 8315456942 RESHAM LAL HDFC BANK LTD(607152)
16 Lambi PB-16-004-004-001/229
(Phullu Khera) 		2616004000NRG23300120230349440 30/01/2023 JASKARAN SINGH 2616004WL009940 JASKARAN SINGH 00152 HDFC0003551 1410 1410 Processed 01/02/2023 8315456937 JASSA SINGH HDFC BANK LTD(607152)
17 Lambi PB-16-004-004-001/231
(Phullu Khera) 		2616004000NRG23300120230349441 30/01/2023 Mandeep Kaur 2616004WL009940 Mandeep Kaur 00152 HDFC0003551 1410 1410 Processed 01/02/2023 8315456943 MANDEEP KAUR HDFC BANK LTD(607152)
18 Lambi PB-16-004-004-001/270
(Phullu Khera) 		2616004000NRG23300120230349455 30/01/2023 Sohan Lal 2616004WL009940 Sohan Lal 00152 HDFC0003551 1692 1692 Processed 01/02/2023 8315456940 SOHAN LAL HDFC BANK LTD(607152)
19 Lambi PB-16-004-004-001/3
(Phullu Khera) 		2616004000NRG23300120230349464 30/01/2023 KARMJEET KAUR 2616004WL009940 KARMJEET KAUR 00152 HDFC0003551 1128 1128 Processed 01/02/2023 8315456935 KARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12408 12408
20 Lambi PB-16-004-004-001/1
(Phullu Khera) 		2616004000NRG23300120230349357 30/01/2023 MAYIA DEVI 2616004WL009940 MAYIA DEVI 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456821 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Lambi PB-16-004-004-001/1
(Phullu Khera) 		2616004000NRG23300120230349356 30/01/2023 OM PARKASH 2616004WL009940 OM PARKASH 00349 PSIB0000557 1692 1692 Processed 01/02/2023 8315456882 OM PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Lambi PB-16-004-004-001/10
(Phullu Khera) 		2616004000NRG23300120230349358 30/01/2023 GUDDI 2616004WL009940 GUDDI 00349 PSIB0000557 1128 1128 Processed 01/02/2023 8315456820 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
23 Lambi PB-16-004-004-001/100
(Phullu Khera) 		2616004000NRG23300120230349359 30/01/2023 VEERPAL KAUR 2616004WL009940 VEERPAL KAUR 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456848 VEERPAL KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
24 Lambi PB-16-004-004-001/104
(Phullu Khera) 		2616004000NRG23300120230349361 30/01/2023 AMARJEET KAUR 2616004WL009940 AMARJEET KAUR 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456818 AMARJEET KAUR HDFC BANK LTD(607152)
25 Lambi PB-16-004-004-001/109
(Phullu Khera) 		2616004000NRG23300120230349363 30/01/2023 RAJWINDER KAUR 2616004WL009940 RAJWINDER KAUR 00349 PSIB0000557 1410 1410 Processed 02/02/2023 8315456835 RAJWINDER KAUR WO JASWINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
26 Lambi PB-16-004-004-001/112
(Phullu Khera) 		2616004000NRG23300120230349365 30/01/2023 KULWINDER KAUR 2616004WL009940 KULWINDER KAUR 00349 PSIB0000557 1692 1692 Processed 01/02/2023 8315456879 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
27 Lambi PB-16-004-004-001/113
(Phullu Khera) 		2616004000NRG23300120230349366 30/01/2023 Surjeet Singh 2616004WL009940 Surjeet Singh 00349 PSIB0000557 1128 1128 Processed 01/02/2023 8315456836 GURDEEP KAUR PUNJAB & SIND BANK(607087)
28 Lambi PB-16-004-004-001/114
(Phullu Khera) 		2616004000NRG23300120230349368 30/01/2023 JOGINDER SINGH 2616004WL009940 JOGINDER SINGH 00349 PSIB0000557 1692 1692 Processed 01/02/2023 8315456852 JOGINDER SINGH PUNJAB & SIND BANK(607087)
29 Lambi PB-16-004-004-001/114
(Phullu Khera) 		2616004000NRG23300120230349369 30/01/2023 RAJ KAUR 2616004WL009940 RAJ KAUR 00349 PSIB0000557 1692 1692 Processed 01/02/2023 8315456853 RAJ KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
30 Lambi PB-16-004-004-001/115
(Phullu Khera) 		2616004000NRG23300120230349370 30/01/2023 JASWINDER KAUR 2616004WL009940 JASWINDER KAUR 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456864 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
31 Lambi PB-16-004-004-001/120
(Phullu Khera) 		2616004000NRG23300120230349372 30/01/2023 Sukhpreet Kaur 2616004WL009940 Sukhpreet Kaur 00349 PSIB0000557 1128 1128 Processed 01/02/2023 8315456842 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
32 Lambi PB-16-004-004-001/121
(Phullu Khera) 		2616004000NRG23300120230349373 30/01/2023 JASVEER KAUR 2616004WL009940 JASVEER KAUR 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456843 JASVIR KAUR HDFC BANK LTD(607152)
33 Lambi PB-16-004-004-001/124
(Phullu Khera) 		2616004000NRG23300120230349374 30/01/2023 Jasveer Kaur 2616004WL009940 Jasveer Kaur 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456814 JASVIR KAUR ICICI BANK LTD(508534)
34 Lambi PB-16-004-004-001/125
(Phullu Khera) 		2616004000NRG23300120230349375 30/01/2023 Baldev kaur 2616004WL009940 Baldev kaur 00349 PSIB0000557 564 564 Processed 01/02/2023 8315456858 MRS BALDEV KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
35 Lambi PB-16-004-004-001/127
(Phullu Khera) 		2616004000NRG23300120230349378 30/01/2023 Parmjeet kaur 2616004WL009940 Parmjeet kaur 00349 PSIB0000557 1128 1128 Processed 01/02/2023 8315456877 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
36 Lambi PB-16-004-004-001/128
(Phullu Khera) 		2616004000NRG23300120230349379 30/01/2023 GURSEWAK SINGH 2616004WL009940 GURSEWAK SINGH 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456880 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
37 Lambi PB-16-004-004-001/130
(Phullu Khera) 		2616004000NRG23300120230349383 30/01/2023 Jeet kaur 2616004WL009940 Jeet kaur 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456856 JIT KAUR HDFC BANK LTD(607152)
38 Lambi PB-16-004-004-001/131
(Phullu Khera) 		2616004000NRG23300120230349385 30/01/2023 gurjeet kaur 2616004WL009940 gurjeet kaur 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456871 GURJEET KAUR WO SAWARAN SINGH PUNJAB & SIND BANK(607087)
39 Lambi PB-16-004-004-001/142
(Phullu Khera) 		2616004000NRG23300120230349387 30/01/2023 PARMJEET KAUR 2616004WL009940 PARMJEET KAUR 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456850 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
40 Lambi PB-16-004-004-001/143
(Phullu Khera) 		2616004000NRG23300120230349388 30/01/2023 SANDEEP KAUR 2616004WL009940 SANDEEP KAUR 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456844 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
41 Lambi PB-16-004-004-001/15
(Phullu Khera) 		2616004000NRG23300120230349392 30/01/2023 Kirandeep kaur 2616004WL009940 Kirandeep kaur 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456870 KIRANDEEP KAUR DO MANDEEP KAUR PUNJAB & SIND BANK(607087)
42 Lambi PB-16-004-004-001/15
(Phullu Khera) 		2616004000NRG23300120230349391 30/01/2023 MANDEEP KAUR 2616004WL009940 MANDEEP KAUR 00349 PSIB0000557 564 564 Processed 01/02/2023 8315456849 MANDEEP KAUR HDFC BANK LTD(607152)
43 Lambi PB-16-004-004-001/151
(Phullu Khera) 		2616004000NRG23300120230349393 30/01/2023 JAGMEET SINGH 2616004WL009940 JAGMEET SINGH 00349 PSIB0000557 564 564 Processed 01/02/2023 8315456846 JAGMEET SINGH HDFC BANK LTD(607152)
44 Lambi PB-16-004-004-001/156
(Phullu Khera) 		2616004000NRG23300120230349397 30/01/2023 Jaspal Kaur 2616004WL009940 Jaspal Kaur 00349 PSIB0000557 1692 1692 Processed 01/02/2023 8315456869 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
45 Lambi PB-16-004-004-001/160
(Phullu Khera) 		2616004000NRG23300120230349399 30/01/2023 Karamjeet kaur 2616004WL009940 Karamjeet kaur 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456857 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
46 Lambi PB-16-004-004-001/161
(Phullu Khera) 		2616004000NRG23300120230349401 30/01/2023 Simarjeet kaur 2616004WL009940 Simarjeet kaur 00349 PSIB0000557 1410 1410 Processed 02/02/2023 8315456855 SIMARJEET KAUR W/O KAKA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
47 Lambi PB-16-004-004-001/162
(Phullu Khera) 		2616004000NRG23300120230349402 30/01/2023 Parmjjit kaur 2616004WL009940 Parmjjit kaur 00349 PSIB0000557 846 846 Processed 01/02/2023 8315456867 PARAMJEET KAUR WO PAPPA SINGH PUNJAB & SIND BANK(607087)
48 Lambi PB-16-004-004-001/170
(Phullu Khera) 		2616004000NRG23300120230349409 30/01/2023 Kulwinder Kaur 2616004WL009940 Kulwinder Kaur 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456862 KULWINDER KAUR PUNJAB & SIND BANK(607087)
49 Lambi PB-16-004-004-001/174
(Phullu Khera) 		2616004000NRG23300120230349412 30/01/2023 Harpreet Kaur 2616004WL009940 Harpreet Kaur 00349 PSIB0000557 1692 1692 Processed 01/02/2023 8315456863 HARPREET KAUR PUNJAB & SIND BANK(607087)
50 Lambi PB-16-004-004-001/179
(Phullu Khera) 		2616004000NRG23300120230349413 30/01/2023 MAJOR SINGH 2616004WL009940 MAJOR SINGH 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456872 MEZOR SINGH SO VEER SINGH PUNJAB & SIND BANK(607087)
51 Lambi PB-16-004-004-001/184
(Phullu Khera) 		2616004000NRG23300120230349418 30/01/2023 Sukhcharn singh 2616004WL009940 Sukhcharn singh 00349 PSIB0000557 1692 1692 Processed 01/02/2023 8315456840 SUKHCHARAN SINGH PUNJAB & SIND BANK(607087)
52 Lambi PB-16-004-004-001/19
(Phullu Khera) 		2616004000NRG23300120230349421 30/01/2023 BALJEET KAUR 2616004WL009940 BALJEET KAUR 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456819 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
53 Lambi PB-16-004-004-001/192
(Phullu Khera) 		2616004000NRG23300120230349422 30/01/2023 Sukhwant kaur 2616004WL009940 Sukhwant kaur 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456885 MRS SUKHWANT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
54 Lambi PB-16-004-004-001/199
(Phullu Khera) 		2616004000NRG23300120230349425 30/01/2023 NARINDER KAUR 2616004WL009940 NARINDER KAUR 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456866 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Lambi PB-16-004-004-001/205-A
(Phullu Khera) 		2616004000NRG23300120230349426 30/01/2023 Swaranjit kaur 2616004WL009940 Swaranjit kaur 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456884 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
56 Lambi PB-16-004-004-001/208
(Phullu Khera) 		2616004000NRG23300120230349428 30/01/2023 gurwinder kaur 2616004WL009940 gurwinder kaur 00349 PSIB0000557 846 846 Processed 01/02/2023 8315456847 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
57 Lambi PB-16-004-004-001/22
(Phullu Khera) 		2616004000NRG23300120230349433 30/01/2023 BALDEV KAUR 2616004WL009940 BALDEV KAUR 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456822 BALDEV KAUR PUNJAB & SIND BANK(607087)
58 Lambi PB-16-004-004-001/22
(Phullu Khera) 		2616004000NRG23300120230349434 30/01/2023 Sohan Singh 2616004WL009940 Sohan Singh 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456861 SOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 Lambi PB-16-004-004-001/225
(Phullu Khera) 		2616004000NRG23300120230349439 30/01/2023 MANDEEP KAUR 2616004WL009940 MANDEEP KAUR 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456887 MANDEEP KAUR PUNJAB & SIND BANK(607087)
60 Lambi PB-16-004-004-001/241
(Phullu Khera) 		2616004000NRG23300120230349443 30/01/2023 PURN CHAND 2616004WL009940 PURN CHAND 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456868 PURAN CHAND SO DARA SINGH PUNJAB & SIND BANK(607087)
61 Lambi PB-16-004-004-001/256
(Phullu Khera) 		2616004000NRG23300120230349451 30/01/2023 JASPREET KAUR 2616004WL009940 JASPREET KAUR 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456889 JASPREET KAUR PUNJAB & SIND BANK(607087)
62 Lambi PB-16-004-004-001/258
(Phullu Khera) 		2616004000NRG23300120230349452 30/01/2023 Sukhjit kaur 2616004WL009940 Sukhjit kaur 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456875 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
63 Lambi PB-16-004-004-001/30
(Phullu Khera) 		2616004000NRG23300120230349465 30/01/2023 KULWANT SINGH 2616004WL009940 KULWANT SINGH 00349 PSIB0000557 1692 1692 Processed 01/02/2023 8315456851 KULWANT SINGH HDFC BANK LTD(607152)
64 Lambi PB-16-004-004-001/30
(Phullu Khera) 		2616004000NRG23300120230349466 30/01/2023 TAAR KAUR 2616004WL009940 TAAR KAUR 00349 PSIB0000557 1128 1128 Processed 01/02/2023 8315456815 TAR KAUR PUNJAB & SIND BANK(607087)
65 Lambi PB-16-004-004-001/31
(Phullu Khera) 		2616004000NRG23300120230349467 30/01/2023 JAGSEER SINGH 2616004WL009940 JAGSEER SINGH 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456824 JAGSIR RAM HDFC BANK LTD(607152)
66 Lambi PB-16-004-004-001/32
(Phullu Khera) 		2616004000NRG23300120230349469 30/01/2023 MANJEET KAUR 2616004WL009940 MANJEET KAUR 00349 PSIB0000557 1128 1128 Processed 01/02/2023 8315456833 MANJEET KAUR ICICI BANK LTD(508534)
67 Lambi PB-16-004-004-001/38
(Phullu Khera) 		2616004000NRG23300120230349471 30/01/2023 MAYIA 2616004WL009940 MAYIA 00349 PSIB0000557 1692 1692 Processed 01/02/2023 8315456878 MAYA DEVI PUNJAB & SIND BANK(607087)
68 Lambi PB-16-004-004-001/39
(Phullu Khera) 		2616004000NRG23300120230349472 30/01/2023 DANO BAI 2616004WL009940 DANO BAI 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456823 DANO RANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Lambi PB-16-004-004-001/4
(Phullu Khera) 		2616004000NRG23300120230349474 30/01/2023 BAGGI 2616004WL009940 BAGGI 00349 PSIB0000557 1128 1128 Processed 01/02/2023 8315456873 BAGGI KAUR PUNJAB & SIND BANK(607087)
70 Lambi PB-16-004-004-001/41
(Phullu Khera) 		2616004000NRG23300120230349475 30/01/2023 RANI 2616004WL009940 RANI 00349 PSIB0000557 846 846 Processed 01/02/2023 8315456817 RANI ICICI BANK LTD(508534)
71 Lambi PB-16-004-004-001/43
(Phullu Khera) 		2616004000NRG23300120230349478 30/01/2023 Gurinder singh 2616004WL009940 Gurinder singh 00349 PSIB0000557 846 846 Processed 01/02/2023 8315456859 GURWINDER SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
72 Lambi PB-16-004-004-001/45
(Phullu Khera) 		2616004000NRG23300120230349479 30/01/2023 TARO 2616004WL009940 TARO 00349 PSIB0000557 1128 1128 Processed 01/02/2023 8315456826 MRS TARO RANI STATE BANK OF INDIA(508548)
73 Lambi PB-16-004-004-001/5
(Phullu Khera) 		2616004000NRG23300120230349480 30/01/2023 MAJOR SINGH 2616004WL009940 MAJOR SINGH 00349 PSIB0000557 846 846 Processed 01/02/2023 8315456813 MAJOR SINGH PUNJAB & SIND BANK(607087)
74 Lambi PB-16-004-004-001/51
(Phullu Khera) 		2616004000NRG23300120230349481 30/01/2023 GURMEET KAUR 2616004WL009940 GURMEET KAUR 00349 PSIB0000557 1128 1128 Processed 01/02/2023 8315456839 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
75 Lambi PB-16-004-004-001/52
(Phullu Khera) 		2616004000NRG23300120230349483 30/01/2023 KULJEET KAUR 2616004WL009940 KULJEET KAUR 00349 PSIB0000557 1128 1128 Processed 01/02/2023 8315456825 KULJEET KAUR HDFC BANK LTD(607152)
76 Lambi PB-16-004-004-001/55
(Phullu Khera) 		2616004000NRG23300120230349484 30/01/2023 GURMEET KAUR 2616004WL009940 GURMEET KAUR 00349 PSIB0000557 1692 1692 Processed 01/02/2023 8315456829 GURMEET KAUR PUNJAB & SIND BANK(607087)
77 Lambi PB-16-004-004-001/59
(Phullu Khera) 		2616004000NRG23300120230349486 30/01/2023 GURPREET KAUR 2616004WL009940 GURPREET KAUR 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456888 MRS GURPREET KAUR WO NACHATAR SINGH STATE BANK OF INDIA(508548)
78 Lambi PB-16-004-004-001/6
(Phullu Khera) 		2616004000NRG23300120230349487 30/01/2023 SUKHJEET KAUR 2616004WL009940 SUKHJEET KAUR 00349 PSIB0000557 1128 1128 Processed 01/02/2023 8315456886 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
79 Lambi PB-16-004-004-001/68
(Phullu Khera) 		2616004000NRG23300120230349488 30/01/2023 Parveeen Kaur 2616004WL009940 Parveeen Kaur 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456830 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
80 Lambi PB-16-004-004-001/72
(Phullu Khera) 		2616004000NRG23300120230349489 30/01/2023 MANPREET KAUR 2616004WL009940 MANPREET KAUR 00349 PSIB0000557 1128 1128 Processed 01/02/2023 8315456845 MANPREET KAUR HDFC BANK LTD(607152)
81 Lambi PB-16-004-004-001/73
(Phullu Khera) 		2616004000NRG23300120230349491 30/01/2023 Krishna 2616004WL009940 Krishna 00349 PSIB0000557 564 564 Processed 01/02/2023 8315456831 KRISHNA KUMARI ICICI BANK LTD(508534)
82 Lambi PB-16-004-004-001/78
(Phullu Khera) 		2616004000NRG23300120230349493 30/01/2023 Gurmail Kaur 2616004WL009940 Gurmail Kaur 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456816 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
83 Lambi PB-16-004-004-001/84
(Phullu Khera) 		2616004000NRG23300120230349496 30/01/2023 TARSEM KAUR 2616004WL009940 TARSEM KAUR 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456832 TARSHEM KAUR HDFC BANK LTD(607152)
84 Lambi PB-16-004-004-001/85
(Phullu Khera) 		2616004000NRG23300120230349498 30/01/2023 Gurdas singh 2616004WL009940 Gurdas singh 00349 PSIB0000557 564 564 Processed 01/02/2023 8315456837 GURDAS SINGH HDFC BANK LTD(607152)
85 Lambi PB-16-004-004-001/85
(Phullu Khera) 		2616004000NRG23300120230349499 30/01/2023 PALO KAUR 2616004WL009940 PALO KAUR 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456876 PALO KAUR PUNJAB & SIND BANK(607087)
86 Lambi PB-16-004-004-001/87
(Phullu Khera) 		2616004000NRG23300120230349500 30/01/2023 HARBANS SINGH 2616004WL009940 HARBANS SINGH 00349 PSIB0000557 1692 1692 Processed 01/02/2023 8315456828 HARBANS SINGH & JASBIR KAUR PUNJAB & SIND BANK(607087)
87 Lambi PB-16-004-004-001/88
(Phullu Khera) 		2616004000NRG23300120230349501 30/01/2023 BIKRAMJEET SINGH 2616004WL009940 BIKRAMJEET SINGH 00349 PSIB0000557 1692 1692 Processed 01/02/2023 8315456838 BIKARAMJIT SINGH PUNJAB & SIND BANK(607087)
88 Lambi PB-16-004-004-001/88
(Phullu Khera) 		2616004000NRG23300120230349502 30/01/2023 PARAMJEET KAUR 2616004WL009940 PARAMJEET KAUR 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456874 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
89 Lambi PB-16-004-004-001/9
(Phullu Khera) 		2616004000NRG23300120230349504 30/01/2023 harpreet kaur 2616004WL009940 harpreet kaur 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456834 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
90 Lambi PB-16-004-004-001/91
(Phullu Khera) 		2616004000NRG23300120230349505 30/01/2023 SARBJEET KAUR 2616004WL009940 SARBJEET KAUR 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456841 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
91 Lambi PB-16-004-004-001/93
(Phullu Khera) 		2616004000NRG23300120230349506 30/01/2023 BALWINDER SINGH 2616004WL009940 BALWINDER SINGH 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456827 MR BALWINDER SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
92 Lambi PB-16-004-004-001/93
(Phullu Khera) 		2616004000NRG23300120230349507 30/01/2023 Kirshna kaur 2616004WL009940 Kirshna kaur 00349 PSIB0000557 1410 1410 Processed 01/02/2023 8315456860 KRISHNA KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
93 Lambi PB-16-004-004-001/94
(Phullu Khera) 		2616004000NRG23300120230349509 30/01/2023 Sukhwinder Kaur 2616004WL009940 Sukhwinder Kaur 00349 PSIB0000557 1692 1692 Processed 01/02/2023 8315456865 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 97572 97572
94 Lambi PB-16-004-004-001/159
(Phullu Khera) 		2616004000NRG23300120230349398 30/01/2023 satnam singh 2616004WL009940 satnam singh 00349 PSIB0021438 1128 1128 Processed 01/02/2023 8315456900 SATNAM SINGH PUNJAB & SIND BANK(607087)
95 Lambi PB-16-004-004-001/161
(Phullu Khera) 		2616004000NRG23300120230349400 30/01/2023 Kaka singh 2616004WL009940 Kaka singh 00349 PSIB0021438 1410 1410 Rejected 01/02/2023 8315456854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Lambi PB-16-004-004-001/184
(Phullu Khera) 		2616004000NRG23300120230349419 30/01/2023 PARAMJIT KAUR 2616004WL009940 PARAMJIT KAUR 00349 PSIB0021438 1692 1692 Processed 01/02/2023 8315456898 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Lambi PB-16-004-004-001/215
(Phullu Khera) 		2616004000NRG23300120230349429 30/01/2023 Seema Rani 2616004WL009940 Seema Rani 00349 PSIB0021438 846 846 Processed 01/02/2023 8315456901 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Lambi PB-16-004-004-001/243
(Phullu Khera) 		2616004000NRG23300120230349446 30/01/2023 Ramesh kumar 2616004WL009940 Ramesh kumar 00349 PSIB0021438 1692 1692 Processed 01/02/2023 8315456902 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
99 Lambi PB-16-004-004-001/243
(Phullu Khera) 		2616004000NRG23300120230349447 30/01/2023 Sukhwinder kaur 2616004WL009940 Sukhwinder kaur 00349 PSIB0021438 1410 1410 Processed 01/02/2023 8315456899 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
100 Lambi PB-16-004-004-001/254
(Phullu Khera) 		2616004000NRG23300120230349450 30/01/2023 Narpinder Singh 2616004WL009940 Narpinder Singh 00349 PSIB0021438 1128 1128 Processed 01/02/2023 8315456897 NARPINDER SINGH PUNJAB & SIND BANK(607087)
101 Lambi PB-16-004-004-001/270
(Phullu Khera) 		2616004000NRG23300120230349456 30/01/2023 Sukhdev Kaur 2616004WL009940 Sukhdev Kaur 00349 PSIB0021438 1692 1692 Processed 01/02/2023 8315456903 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
102 Lambi PB-16-004-004-001/273
(Phullu Khera) 		2616004000NRG23300120230349460 30/01/2023 Navneet Kaur 2616004WL009940 Navneet Kaur 00349 PSIB0021438 1692 1692 Processed 02/02/2023 8315456904 Mrs. Navneet Kaur INDIAN BANK(607105)
103 Lambi PB-16-004-004-001/94
(Phullu Khera) 		2616004000NRG23300120230349508 30/01/2023 Kewal singh 2616004WL009940 Kewal singh 00349 PSIB0021438 1128 1128 Rejected 01/02/2023 8315456881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13818 13818
104 Lambi PB-16-004-004-001/242
(Phullu Khera) 		2616004000NRG23300120230349445 30/01/2023 Jeet singh 2616004WL009940 Jeet singh 00354 PUNB0075500 1410 1410 Processed 01/02/2023 8315456896 JEET SINGH S/O TITAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
105 Lambi PB-16-004-004-001/116
(Phullu Khera) 		2616004000NRG23300120230349371 30/01/2023 MANJEET KAUR 2616004WL009940 MANJEET KAUR 00415 SBIN0001465 1410 1410 Processed 01/02/2023 8315456949 MANJEET KAUR PUNJAB & SIND BANK(607087)
106 Lambi PB-16-004-004-001/127
(Phullu Khera) 		2616004000NRG23300120230349377 30/01/2023 Baljeet singh 2616004WL009940 Baljeet singh 00415 SBIN0001465 1410 1410 Processed 01/02/2023 8315456918 MR BALJEET SINGH STATE BANK OF INDIA(508548)
107 Lambi PB-16-004-004-001/181
(Phullu Khera) 		2616004000NRG23300120230349415 30/01/2023 jaswinder kaur 2616004WL009940 jaswinder kaur 00415 SBIN0001465 1692 1692 Processed 01/02/2023 8315456946 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4512 4512
108 Lambi PB-16-004-004-001/128
(Phullu Khera) 		2616004000NRG23300120230349380 30/01/2023 Harninderpal kaur 2616004WL009940 Harninderpal kaur 00415 SBIN0002392 1692 1692 Processed 01/02/2023 8315456908 MISS HARNINDERPAL KAUR DO GURSEWAK SINGH STATE BANK OF INDIA(508548)
109 Lambi PB-16-004-004-001/216
(Phullu Khera) 		2616004000NRG23300120230349430 30/01/2023 Raj Singh 2616004WL009940 Raj Singh 00415 SBIN0002392 1410 1410 Processed 01/02/2023 8315456907 RAJ SINGH S/O PRITAM SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 3102 3102
110 Lambi PB-16-004-004-001/102
(Phullu Khera) 		2616004000NRG23300120230349360 30/01/2023 SARBJEET KAUR 2616004WL009940 SARBJEET KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8315456926 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
111 Lambi PB-16-004-004-001/113
(Phullu Khera) 		2616004000NRG23300120230349367 30/01/2023 GURDEEP KAUR 2616004WL009940 GURDEEP KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8315456916 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 Lambi PB-16-004-004-001/128
(Phullu Khera) 		2616004000NRG23300120230349381 30/01/2023 Rajinder kaur 2616004WL009940 Rajinder kaur 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8315456917 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
113 Lambi PB-16-004-004-001/129
(Phullu Khera) 		2616004000NRG23300120230349382 30/01/2023 Saroj Rani 2616004WL009940 Saroj Rani 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8315456912 MRS SAROJ RANI STATE BANK OF INDIA(508548)
114 Lambi PB-16-004-004-001/134
(Phullu Khera) 		2616004000NRG23300120230349386 30/01/2023 GURWINDER KAUR 2616004WL009940 GURWINDER KAUR 00415 SBIN0003193 564 564 Processed 01/02/2023 8315456930 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
115 Lambi PB-16-004-004-001/146
(Phullu Khera) 		2616004000NRG23300120230349390 30/01/2023 Rani Kaur 2616004WL009940 Rani Kaur 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8315456915 MRS RANI KAUR STATE BANK OF INDIA(508548)
116 Lambi PB-16-004-004-001/151
(Phullu Khera) 		2616004000NRG23300120230349394 30/01/2023 VEERPAL KAUR 2616004WL009940 VEERPAL KAUR 00415 SBIN0003193 846 846 Processed 01/02/2023 8315456914 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
117 Lambi PB-16-004-004-001/152
(Phullu Khera) 		2616004000NRG23300120230349395 30/01/2023 DALIP KAUR 2616004WL009940 DALIP KAUR 00415 SBIN0003193 846 846 Processed 01/02/2023 8315456905 MR DALIP KAUR STATE BANK OF INDIA(508548)
118 Lambi PB-16-004-004-001/167
(Phullu Khera) 		2616004000NRG23300120230349405 30/01/2023 Saroj Rani 2616004WL009940 Saroj Rani 00415 SBIN0003193 846 846 Processed 01/02/2023 8315456910 MRS SAROJ RANI STATE BANK OF INDIA(508548)
119 Lambi PB-16-004-004-001/17
(Phullu Khera) 		2616004000NRG23300120230349408 30/01/2023 JASPREET KAUR 2616004WL009940 JASPREET KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8315456924 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
120 Lambi PB-16-004-004-001/171
(Phullu Khera) 		2616004000NRG23300120230349410 30/01/2023 Balveer singh 2616004WL009940 Balveer singh 00415 SBIN0003193 564 564 Processed 01/02/2023 8315456925 MR BALVEER SINGH STATE BANK OF INDIA(508548)
121 Lambi PB-16-004-004-001/182
(Phullu Khera) 		2616004000NRG23300120230349417 30/01/2023 MANPREET KAUR 2616004WL009940 MANPREET KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8315456920 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
122 Lambi PB-16-004-004-001/186
(Phullu Khera) 		2616004000NRG23300120230349420 30/01/2023 JAGJEET SINGH 2616004WL009940 JAGJEET SINGH 00415 SBIN0003193 564 564 Processed 01/02/2023 8315456929 JAGJIT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
123 Lambi PB-16-004-004-001/205-A
(Phullu Khera) 		2616004000NRG23300120230349427 30/01/2023 MANPREET KAUR 2616004WL009940 MANPREET KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8315456923 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
124 Lambi PB-16-004-004-001/219
(Phullu Khera) 		2616004000NRG23300120230349432 30/01/2023 jarnail kaur 2616004WL009940 jarnail kaur 00415 SBIN0003193 564 564 Processed 01/02/2023 8315456921 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
125 Lambi PB-16-004-004-001/220
(Phullu Khera) 		2616004000NRG23300120230349435 30/01/2023 Mahinder kaur 2616004WL009940 Mahinder kaur 00415 SBIN0003193 564 564 Processed 01/02/2023 8315456922 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
126 Lambi PB-16-004-004-001/223
(Phullu Khera) 		2616004000NRG23300120230349436 30/01/2023 Maya Devi 2616004WL009940 Maya Devi 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8315456931 MRS MAYA DEVI STATE BANK OF INDIA(508548)
127 Lambi PB-16-004-004-001/224
(Phullu Khera) 		2616004000NRG23300120230349438 30/01/2023 NEELAM RANI 2616004WL009940 NEELAM RANI 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8315456911 MRS NILAM RANI STATE BANK OF INDIA(508548)
128 Lambi PB-16-004-004-001/24
(Phullu Khera) 		2616004000NRG23300120230349442 30/01/2023 Kirandeep Kaur 2616004WL009940 Kirandeep Kaur 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8315456927 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
129 Lambi PB-16-004-004-001/244
(Phullu Khera) 		2616004000NRG23300120230349448 30/01/2023 Rajwinder kaur 2616004WL009940 Rajwinder kaur 00415 SBIN0003193 564 564 Processed 01/02/2023 8315456928 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
130 Lambi PB-16-004-004-001/265
(Phullu Khera) 		2616004000NRG23300120230349453 30/01/2023 KULWINDER KAUR 2616004WL009940 KULWINDER KAUR 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8315456933 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
131 Lambi PB-16-004-004-001/272
(Phullu Khera) 		2616004000NRG23300120230349459 30/01/2023 AMI CHAND 2616004WL009940 AMI CHAND 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8315456909 MR AMI CHAND STATE BANK OF INDIA(508548)
132 Lambi PB-16-004-004-001/31
(Phullu Khera) 		2616004000NRG23300120230349468 30/01/2023 CHARNJEET KAUR 2616004WL009940 CHARNJEET KAUR 00415 SBIN0003193 282 282 Processed 01/02/2023 8315456947 MRS CHARANJEET KAUR WO JAGSIR RAM STATE BANK OF INDIA(508548)
133 Lambi PB-16-004-004-001/37
(Phullu Khera) 		2616004000NRG23300120230349470 30/01/2023 SARBATI DEVI 2616004WL009940 SARBATI DEVI 00415 SBIN0003193 846 846 Processed 01/02/2023 8315456919 MRS SARBATI DEVI STATE BANK OF INDIA(508548)
134 Lambi PB-16-004-004-001/42
(Phullu Khera) 		2616004000NRG23300120230349477 30/01/2023 Raj rani 2616004WL009940 Raj rani 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8315456913 MRS RAJ RANI STATE BANK OF INDIA(508548)
135 Lambi PB-16-004-004-001/84
(Phullu Khera) 		2616004000NRG23300120230349497 30/01/2023 Arshpreet kaur 2616004WL009940 Arshpreet kaur 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8315456906 MR ARSHPREET KAUR STATE BANK OF INDIA(508548)
136 Lambi PB-16-004-004-001/94
(Phullu Khera) 		2616004000NRG23300120230349510 30/01/2023 GURMAIL SINGH 2616004WL009940 GURMAIL SINGH 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8315456932 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 30738 30738
137 Lambi PB-16-004-004-001/131
(Phullu Khera) 		2616004000NRG23300120230349384 30/01/2023 Sawran singh 2616004WL009940 Sawran singh 00415 SBIN0050242 846 846 Processed 01/02/2023 8315456948 MR SWARAN SINGH SO LADHU SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
138 Lambi PB-16-004-004-001/242
(Phullu Khera) 		2616004000NRG23300120230349444 30/01/2023 Charanjeet kaur 2616004WL009940 Charanjeet kaur 00415 SBIN0051176 1128 1128 Processed 01/02/2023 8315456945 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
139 Lambi PB-16-004-004-001/163
(Phullu Khera) 		2616004000NRG23300120230349403 30/01/2023 Manohar singh 2616004WL009940 Manohar singh 00691 IPOS0000001 1692 1692 Processed 01/02/2023 8315456810 MANOHAR SINGH S\O GURDEV SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
140 Lambi PB-16-004-004-001/271
(Phullu Khera) 		2616004000NRG23300120230349457 30/01/2023 Sunil Kumar 2616004WL009940 Sunil Kumar 00691 IPOS0000001 1128 1128 Processed 01/02/2023 8315456811 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
Total 182736 182736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_300123APB_FTO_104389 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 10716
2 Lambi PB2616004_300123APB_FTO_104389 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 1410
3 Lambi PB2616004_300123APB_FTO_104389 HDFC HDFC0003141 Hdfc Bank Telephone Exchange, Vpo Sikhwala 846
4 Lambi PB2616004_300123APB_FTO_104389 HDFC HDFC0003194 HDFC, Lambi 1410
5 Lambi PB2616004_300123APB_FTO_104389 HDFC HDFC0003551 Arniwala Waziran 12408
6 Lambi PB2616004_300123APB_FTO_104389 Punjab & Sind Bank PSIB0000557 Bai ka Khera 97572
7 Lambi PB2616004_300123APB_FTO_104389 Punjab & Sind Bank PSIB0021438 KANGANPURA 13818
8 Lambi PB2616004_300123APB_FTO_104389 Punjab National Bank PUNB0075500 LAMBI 1410
9 Lambi PB2616004_300123APB_FTO_104389 State Bank of India SBIN0001465 MALOUT 4512
10 Lambi PB2616004_300123APB_FTO_104389 State Bank of India SBIN0002392 KHUBAN 3102
11 Lambi PB2616004_300123APB_FTO_104389 State Bank of India SBIN0003193 ABUL KHURANA 30738
12 Lambi PB2616004_300123APB_FTO_104389 State Bank of India SBIN0050242 MALOUT 846
13 Lambi PB2616004_300123APB_FTO_104389 State Bank of India SBIN0051176 NEW GRAIN MARKET,MALOUT 1128
14 Lambi PB2616004_300123APB_FTO_104389 India Post Payments Bank IPOS0000001 MALOUT 2820

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