Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:37:55 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_280123APB_FTO_104093
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-16-004-029-001/582
(Tappa Khera) 		2616004000NRG23280120230343416 28/01/2023 JASPREET KAUR 2616004WL009801 JASPREET KAUR 00045 BARB0MALOUT 1410 1410 Processed 01/02/2023 8313349088 Jaspreet Kaur BANK OF BARODA(606985)
SubTotal 1410 1410
2 Lambi PB-16-004-029-001/179
(Tappa Khera) 		2616004000NRG23280120230343282 28/01/2023 SANMUKH SINGH 2616004WL009801 SANMUKH SINGH 00048 BKID0006331 1410 1410 Processed 01/02/2023 8313349097 SANMUKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Lambi PB-16-004-029-001/296
(Tappa Khera) 		2616004000NRG23280120230343329 28/01/2023 VIRSA SINGH 2616004WL009801 VIRSA SINGH 00048 BKID0006331 1410 1410 Processed 01/02/2023 8313349084 VIRSHA SINGH SO MR PRITAM SINGH BANK OF INDIA(508505)
SubTotal 2820 2820
4 Lambi PB-16-004-029-001/126
(Tappa Khera) 		2616004000NRG23280120230343260 28/01/2023 Sarain Singh 2616004WL009801 Sarain Singh 00114 UTIB0SMCC01 282 282 Processed 01/02/2023 8313349023 MR SARAIN SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
5 Lambi PB-16-004-029-001/22
(Tappa Khera) 		2616004000NRG23280120230343296 28/01/2023 MALKIT KAUR 2616004WL009801 MALKIT KAUR 00114 UTIB0SMCC01 1692 1692 Processed 01/02/2023 8313349115 MALKEET KAUR ICICI BANK LTD(508534)
6 Lambi PB-16-004-029-001/227
(Tappa Khera) 		2616004000NRG23280120230343300 28/01/2023 PALLO KAUR 2616004WL009801 PALLO KAUR 00114 UTIB0SMCC01 1128 1128 Processed 01/02/2023 8313349101 PALLO STATE BANK OF INDIA(508548)
7 Lambi PB-16-004-029-001/442
(Tappa Khera) 		2616004000NRG23280120230343386 28/01/2023 NASEEB KAUR 2616004WL009801 NASEEB KAUR 00114 UTIB0SMCC01 1410 1410 Processed 01/02/2023 8313349110 PRITAM SINGH SO DIAL SINGH STATE BANK OF INDIA(508548)
8 Lambi PB-16-004-029-001/453
(Tappa Khera) 		2616004000NRG23280120230343387 28/01/2023 VEERPAL KAUR 2616004WL009801 VEERPAL KAUR 00114 UTIB0SMCC01 1692 1692 Processed 01/02/2023 8313349083 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
9 Lambi PB-16-004-029-001/204
(Tappa Khera) 		2616004000NRG23280120230343290 28/01/2023 Rani Kaur 2616004WL009801 Rani Kaur 00354 PUNB0033700 1692 1692 Processed 01/02/2023 8313349102 RANI KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
10 Lambi PB-16-004-029-001/489
(Tappa Khera) 		2616004000NRG23280120230343396 28/01/2023 KARAMJEET KAUR 2616004WL009801 KARAMJEET KAUR 00354 PUNB0075500 846 846 Processed 01/02/2023 8313349104 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
11 Lambi PB-16-004-029-001/511
(Tappa Khera) 		2616004000NRG23280120230343401 28/01/2023 SUKHA SINGH 2616004WL009801 SUKHA SINGH 00354 PUNB0075500 1692 1692 Processed 01/02/2023 8313349105 SUKHA SINGH ICICI BANK LTD(508534)
SubTotal 2538 2538
12 Lambi PB-16-004-029-001/44
(Tappa Khera) 		2616004000NRG23280120230343383 28/01/2023 SAWRANJEET KAUR 2616004WL009801 SAWRANJEET KAUR 00354 PUNB0482700 1692 1692 Processed 01/02/2023 8313349080 MRS SAWARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
13 Lambi PB-16-004-029-001/39
(Tappa Khera) 		2616004000NRG23280120230343369 28/01/2023 SOMA RANI 2616004WL009801 SOMA RANI 00354 PUNB0983000 1692 1692 Processed 01/02/2023 8313349078 SOMA RANI ICICI BANK LTD(508534)
SubTotal 1692 1692
14 Lambi PB-16-004-029-001/1
(Tappa Khera) 		2616004000NRG23280120230343247 28/01/2023 SUKHPAL KAUR 2616004WL009801 SUKHPAL KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349137 SUKHPAL KAUR ICICI BANK LTD(508534)
15 Lambi PB-16-004-029-001/10
(Tappa Khera) 		2616004000NRG23280120230343248 28/01/2023 GURWINDER KAUR 2616004WL009801 GURWINDER KAUR 00415 SBIN0003193 282 282 Processed 01/02/2023 8313348996 GUVINDER KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
16 Lambi PB-16-004-029-001/102
(Tappa Khera) 		2616004000NRG23280120230343250 28/01/2023 MANJEET KAUR 2616004WL009801 MANJEET KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349038 MRS MANJIT KAUR WO GAJJAN SINGH STATE BANK OF INDIA(508548)
17 Lambi PB-16-004-029-001/103
(Tappa Khera) 		2616004000NRG23280120230343251 28/01/2023 MEETO BHAI 2616004WL009801 MEETO BHAI 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349123 MITO BAI ICICI BANK LTD(508534)
18 Lambi PB-16-004-029-001/108
(Tappa Khera) 		2616004000NRG23280120230343252 28/01/2023 BALWANT SINGH 2616004WL009801 BALWANT SINGH 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349054 BALWANT SINGH HDFC BANK LTD(607152)
19 Lambi PB-16-004-029-001/108
(Tappa Khera) 		2616004000NRG23280120230343253 28/01/2023 kalo bai 2616004WL009801 kalo bai 00415 SBIN0003193 564 564 Processed 01/02/2023 8313349004 KALO BAI ICICI BANK LTD(508534)
20 Lambi PB-16-004-029-001/114-A
(Tappa Khera) 		2616004000NRG23280120230343254 28/01/2023 PREETO BAI 2616004WL009801 PREETO BAI 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349136 MISS PRINCE RANI STATE BANK OF INDIA(508548)
21 Lambi PB-16-004-029-001/116
(Tappa Khera) 		2616004000NRG23280120230343255 28/01/2023 RAJO BAI 2616004WL009801 RAJO BAI 00415 SBIN0003193 282 282 Processed 01/02/2023 8313349107 RAJJO BAI ICICI BANK LTD(508534)
22 Lambi PB-16-004-029-001/119
(Tappa Khera) 		2616004000NRG23280120230343256 28/01/2023 JASPAL KAUR 2616004WL009801 JASPAL KAUR 00415 SBIN0003193 846 846 Processed 01/02/2023 8313349117 HARPAL KAUR ICICI BANK LTD(508534)
23 Lambi PB-16-004-029-001/12
(Tappa Khera) 		2616004000NRG23280120230343257 28/01/2023 KULJEET KAUR 2616004WL009801 KULJEET KAUR 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313349139 Mrs. Kuljeet Kaur INDIAN BANK(607105)
24 Lambi PB-16-004-029-001/123
(Tappa Khera) 		2616004000NRG23280120230343258 28/01/2023 MANJEET KAUR 2616004WL009801 MANJEET KAUR 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313349138 MANJEET KAUR ICICI BANK LTD(508534)
25 Lambi PB-16-004-029-001/125
(Tappa Khera) 		2616004000NRG23280120230343259 28/01/2023 GURMEET KAUR 2616004WL009801 GURMEET KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349140 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
26 Lambi PB-16-004-029-001/127
(Tappa Khera) 		2616004000NRG23280120230343261 28/01/2023 KULDEEP KAUR 2616004WL009801 KULDEEP KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349033 KULDEEP KAUR ICICI BANK LTD(508534)
27 Lambi PB-16-004-029-001/13
(Tappa Khera) 		2616004000NRG23280120230343262 28/01/2023 PARKASH KAUR 2616004WL009801 PARKASH KAUR 00415 SBIN0003193 846 846 Processed 01/02/2023 8313348991 PARKASH KAUR ICICI BANK LTD(508534)
28 Lambi PB-16-004-029-001/134
(Tappa Khera) 		2616004000NRG23280120230343263 28/01/2023 SHINDERPAL KAUR 2616004WL009801 SHINDERPAL KAUR 00415 SBIN0003193 846 846 Processed 01/02/2023 8313349058 MRS CHHINDER KAUR SO JAGROOP SINGH STATE BANK OF INDIA(508548)
29 Lambi PB-16-004-029-001/136
(Tappa Khera) 		2616004000NRG23280120230343264 28/01/2023 JASVIR KAUR 2616004WL009801 JASVIR KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349012 JASBIR KAUR ICICI BANK LTD(508534)
30 Lambi PB-16-004-029-001/137
(Tappa Khera) 		2616004000NRG23280120230343265 28/01/2023 BALVEER SINGH 2616004WL009801 BALVEER SINGH 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349114 BALVEER SINGH ICICI BANK LTD(508534)
31 Lambi PB-16-004-029-001/139
(Tappa Khera) 		2616004000NRG23280120230343266 28/01/2023 TEJA SINGH 2616004WL009801 TEJA SINGH 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313349055 MR TEJA SINGH STATE BANK OF INDIA(508548)
32 Lambi PB-16-004-029-001/147
(Tappa Khera) 		2616004000NRG23280120230343267 28/01/2023 GURNAM SINGH 2616004WL009801 GURNAM SINGH 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313349129 MR GURNAM SINGH STATE BANK OF INDIA(508548)
33 Lambi PB-16-004-029-001/147
(Tappa Khera) 		2616004000NRG23280120230343268 28/01/2023 SHINDERPAL KAUR 2616004WL009801 SHINDERPAL KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349057 SHINDERPAL ICICI BANK LTD(508534)
34 Lambi PB-16-004-029-001/148
(Tappa Khera) 		2616004000NRG23280120230343269 28/01/2023 GURMEET SINGH 2616004WL009801 GURMEET SINGH 00415 SBIN0003193 846 846 Processed 01/02/2023 8313349040 MR GURMEET SINGH STATE BANK OF INDIA(508548)
35 Lambi PB-16-004-029-001/149
(Tappa Khera) 		2616004000NRG23280120230343270 28/01/2023 SUKHPREET KAUR 2616004WL009801 SUKHPREET KAUR 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313348981 SUKHPREET KAUR ICICI BANK LTD(508534)
36 Lambi PB-16-004-029-001/151
(Tappa Khera) 		2616004000NRG23280120230343271 28/01/2023 JASWINDER KAUR 2616004WL009801 JASWINDER KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349141 MRS JASWINDER KAUR WO BALTEJ SINGH STATE BANK OF INDIA(508548)
37 Lambi PB-16-004-029-001/153
(Tappa Khera) 		2616004000NRG23280120230343272 28/01/2023 GURMEET KAUR 2616004WL009801 GURMEET KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349007 GURMEET KAUR ICICI BANK LTD(508534)
38 Lambi PB-16-004-029-001/160
(Tappa Khera) 		2616004000NRG23280120230343273 28/01/2023 SUNITA RANI 2616004WL009801 SUNITA RANI 00415 SBIN0003193 846 846 Rejected 01/02/2023 8313349010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Lambi PB-16-004-029-001/163
(Tappa Khera) 		2616004000NRG23280120230343274 28/01/2023 SUMITRA BAI 2616004WL009801 SUMITRA BAI 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313348994 SUMITAR KAUR ICICI BANK LTD(508534)
40 Lambi PB-16-004-029-001/164
(Tappa Khera) 		2616004000NRG23280120230343275 28/01/2023 NASEEB KAUR 2616004WL009801 NASEEB KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349108 NASIB KAUR ICICI BANK LTD(508534)
41 Lambi PB-16-004-029-001/168
(Tappa Khera) 		2616004000NRG23280120230343276 28/01/2023 VEERO BAI 2616004WL009801 VEERO BAI 00415 SBIN0003193 282 282 Processed 01/02/2023 8313348997 MRS VIRO KAUR WO KHEMA SINGH STATE BANK OF INDIA(508548)
42 Lambi PB-16-004-029-001/170
(Tappa Khera) 		2616004000NRG23280120230343277 28/01/2023 KASHMIRA BAI 2616004WL009801 KASHMIRA BAI 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313348998 MRS KASHMIRA BAI STATE BANK OF INDIA(508548)
43 Lambi PB-16-004-029-001/174
(Tappa Khera) 		2616004000NRG23280120230343279 28/01/2023 VEERPAL KAUR 2616004WL009801 VEERPAL KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349015 VEERPAL KAUR ICICI BANK LTD(508534)
44 Lambi PB-16-004-029-001/177
(Tappa Khera) 		2616004000NRG23280120230343280 28/01/2023 AMAARJEET KAUR 2616004WL009801 AMAARJEET KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349081 AMARJEET KAUR ICICI BANK LTD(508534)
45 Lambi PB-16-004-029-001/179
(Tappa Khera) 		2616004000NRG23280120230343281 28/01/2023 BIMLA KAUR 2616004WL009801 BIMLA KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349072 MRS BIMLA KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
46 Lambi PB-16-004-029-001/183
(Tappa Khera) 		2616004000NRG23280120230343283 28/01/2023 PARMJEET KAUR 2616004WL009801 PARMJEET KAUR 00415 SBIN0003193 564 564 Processed 01/02/2023 8313349142 PARMJEET KAUR ICICI BANK LTD(508534)
47 Lambi PB-16-004-029-001/190
(Tappa Khera) 		2616004000NRG23280120230343284 28/01/2023 SUKHPREET KAUR 2616004WL009801 SUKHPREET KAUR 00415 SBIN0003193 282 282 Processed 01/02/2023 8313349024 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
48 Lambi PB-16-004-029-001/191
(Tappa Khera) 		2616004000NRG23280120230343285 28/01/2023 MANJEET KAUR 2616004WL009801 MANJEET KAUR 00415 SBIN0003193 564 564 Processed 01/02/2023 8313349011 MRS MANJEET KAUR WO DIDAR SINGH STATE BANK OF INDIA(508548)
49 Lambi PB-16-004-029-001/199
(Tappa Khera) 		2616004000NRG23280120230343286 28/01/2023 NARINDER SINGH 2616004WL009801 NARINDER SINGH 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349126 MR NARINDER SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
50 Lambi PB-16-004-029-001/199
(Tappa Khera) 		2616004000NRG23280120230343287 28/01/2023 SURJEET KAUR 2616004WL009801 SURJEET KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349143 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Lambi PB-16-004-029-001/201
(Tappa Khera) 		2616004000NRG23280120230343288 28/01/2023 Angrej Singh 2616004WL009801 Angrej Singh 00415 SBIN0003193 282 282 Processed 01/02/2023 8313349094 ANGREJ SINGH HDFC BANK LTD(607152)
52 Lambi PB-16-004-029-001/202
(Tappa Khera) 		2616004000NRG23280120230343289 28/01/2023 AVTAR SINGH 2616004WL009801 AVTAR SINGH 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313349087 MR AVTAR SINGH STATE BANK OF INDIA(508548)
53 Lambi PB-16-004-029-001/205
(Tappa Khera) 		2616004000NRG23280120230343291 28/01/2023 DARSHAN SINGH 2616004WL009801 DARSHAN SINGH 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349125 DARSHAN SINGH ICICI BANK LTD(508534)
54 Lambi PB-16-004-029-001/207
(Tappa Khera) 		2616004000NRG23280120230343292 28/01/2023 GEETA 2616004WL009801 GEETA 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313348999 GEETA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Lambi PB-16-004-029-001/214
(Tappa Khera) 		2616004000NRG23280120230343293 28/01/2023 GINDER SINGH 2616004WL009801 GINDER SINGH 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349124 MR GINDER SINGH SO DARBARA SINGH STATE BANK OF INDIA(508548)
56 Lambi PB-16-004-029-001/216
(Tappa Khera) 		2616004000NRG23280120230343294 28/01/2023 JASVEER KAUR 2616004WL009801 JASVEER KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349130 JASBIR KAUR ICICI BANK LTD(508534)
57 Lambi PB-16-004-029-001/218
(Tappa Khera) 		2616004000NRG23280120230343295 28/01/2023 HARPAL KAUR 2616004WL009801 HARPAL KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349144 HARPAL KAUR ICICI BANK LTD(508534)
58 Lambi PB-16-004-029-001/222
(Tappa Khera) 		2616004000NRG23280120230343297 28/01/2023 NINDER KAUR 2616004WL009801 NINDER KAUR 00415 SBIN0003193 846 846 Processed 01/02/2023 8313349008 NINDER KAUR ICICI BANK LTD(508534)
59 Lambi PB-16-004-029-001/223
(Tappa Khera) 		2616004000NRG23280120230343298 28/01/2023 PARKASH RANI 2616004WL009801 PARKASH RANI 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313349052 PARKASH RANI ICICI BANK LTD(508534)
60 Lambi PB-16-004-029-001/224
(Tappa Khera) 		2616004000NRG23280120230343299 28/01/2023 KARAMJIT KAUR 2616004WL009801 KARAMJIT KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349002 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
61 Lambi PB-16-004-029-001/229
(Tappa Khera) 		2616004000NRG23280120230343302 28/01/2023 HARBANS KAUR 2616004WL009801 HARBANS KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349016 HARBANS KAUR ICICI BANK LTD(508534)
62 Lambi PB-16-004-029-001/229
(Tappa Khera) 		2616004000NRG23280120230343301 28/01/2023 VEERA SINGH 2616004WL009801 VEERA SINGH 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349116 MR BEERA SINGH STATE BANK OF INDIA(508548)
63 Lambi PB-16-004-029-001/23
(Tappa Khera) 		2616004000NRG23280120230343303 28/01/2023 GURJEET KAUR 2616004WL009801 GURJEET KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349000 GURJEET KAUR ICICI BANK LTD(508534)
64 Lambi PB-16-004-029-001/232
(Tappa Khera) 		2616004000NRG23280120230343304 28/01/2023 MANJEET KAUR 2616004WL009801 MANJEET KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349001 MANJEET KAUR ICICI BANK LTD(508534)
65 Lambi PB-16-004-029-001/234
(Tappa Khera) 		2616004000NRG23280120230343305 28/01/2023 JASWINDER KAUR 2616004WL009801 JASWINDER KAUR 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313348982 MRS JASWINDER KAUR WO SUKHCHEN SINGH STATE BANK OF INDIA(508548)
66 Lambi PB-16-004-029-001/238
(Tappa Khera) 		2616004000NRG23280120230343306 28/01/2023 NASIB KAUR 2616004WL009801 NASIB KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349118 MRS NASEEB KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
67 Lambi PB-16-004-029-001/242
(Tappa Khera) 		2616004000NRG23280120230343307 28/01/2023 PARWINDER KAUR 2616004WL009801 PARWINDER KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349056 PARVINDER KAUR ICICI BANK LTD(508534)
68 Lambi PB-16-004-029-001/243
(Tappa Khera) 		2616004000NRG23280120230343308 28/01/2023 Jasmail Kaur 2616004WL009801 Jasmail Kaur 00415 SBIN0003193 846 846 Processed 01/02/2023 8313349014 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
69 Lambi PB-16-004-029-001/244
(Tappa Khera) 		2616004000NRG23280120230343310 28/01/2023 CHINDO BAI 2616004WL009801 CHINDO BAI 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349076 SHIDO BAI ICICI BANK LTD(508534)
70 Lambi PB-16-004-029-001/244
(Tappa Khera) 		2616004000NRG23280120230343309 28/01/2023 MAHANT SINGH 2616004WL009801 MAHANT SINGH 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349133 MAHANT SINGH HDFC BANK LTD(607152)
71 Lambi PB-16-004-029-001/245
(Tappa Khera) 		2616004000NRG23280120230343311 28/01/2023 JASPREET KAUR 2616004WL009801 JASPREET KAUR 00415 SBIN0003193 282 282 Processed 01/02/2023 8313349030 JASPREET KAUR ICICI BANK LTD(508534)
72 Lambi PB-16-004-029-001/25
(Tappa Khera) 		2616004000NRG23280120230343312 28/01/2023 RANO BAI 2616004WL009801 RANO BAI 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349026 RANO BAI ICICI BANK LTD(508534)
73 Lambi PB-16-004-029-001/255
(Tappa Khera) 		2616004000NRG23280120230343313 28/01/2023 AMARJEET KAUR 2616004WL009801 AMARJEET KAUR 00415 SBIN0003193 846 846 Processed 01/02/2023 8313348978 MRS AMARJEET KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
74 Lambi PB-16-004-029-001/256
(Tappa Khera) 		2616004000NRG23280120230343314 28/01/2023 AMARJIT KAUR 2616004WL009801 AMARJIT KAUR 00415 SBIN0003193 282 282 Processed 01/02/2023 8313349027 AMARJEET KAUR ICICI BANK LTD(508534)
75 Lambi PB-16-004-029-001/26
(Tappa Khera) 		2616004000NRG23280120230343315 28/01/2023 LAKHWINDER KAUR 2616004WL009801 LAKHWINDER KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349053 LAKHVINDER KAUR ICICI BANK LTD(508534)
76 Lambi PB-16-004-029-001/271
(Tappa Khera) 		2616004000NRG23280120230343317 28/01/2023 JAGGA SINGH 2616004WL009801 JAGGA SINGH 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313348979 MR JAGGA SINGH SO PARTAP SINGH STATE BANK OF INDIA(508548)
77 Lambi PB-16-004-029-001/271
(Tappa Khera) 		2616004000NRG23280120230343318 28/01/2023 KIRPAL KAUR 2616004WL009801 KIRPAL KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349145 KIRPAL KAUR ICICI BANK LTD(508534)
78 Lambi PB-16-004-029-001/272
(Tappa Khera) 		2616004000NRG23280120230343319 28/01/2023 AMARJIT KAUR 2616004WL009801 AMARJIT KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349003 AMARJEET KAUR ICICI BANK LTD(508534)
79 Lambi PB-16-004-029-001/273
(Tappa Khera) 		2616004000NRG23280120230343320 28/01/2023 SHINDER KAUR 2616004WL009801 SHINDER KAUR 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313349018 SHINDER KAUR ICICI BANK LTD(508534)
80 Lambi PB-16-004-029-001/276
(Tappa Khera) 		2616004000NRG23280120230343321 28/01/2023 GURJIT KAUR 2616004WL009801 GURJIT KAUR 00415 SBIN0003193 846 846 Processed 01/02/2023 8313348988 GURJIT KAUR ICICI BANK LTD(508534)
81 Lambi PB-16-004-029-001/277
(Tappa Khera) 		2616004000NRG23280120230343322 28/01/2023 GURMAIL SINGH 2616004WL009801 GURMAIL SINGH 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349036 MR GURMAILSINGH SO DARBARASINGH STATE BANK OF INDIA(508548)
82 Lambi PB-16-004-029-001/28
(Tappa Khera) 		2616004000NRG23280120230343323 28/01/2023 GURJEET KAUR 2616004WL009801 GURJEET KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349034 GURJEET KAUR WO THANA SINGH BANK OF INDIA(508505)
83 Lambi PB-16-004-029-001/281
(Tappa Khera) 		2616004000NRG23280120230343324 28/01/2023 HARNEK SINGH 2616004WL009801 HARNEK SINGH 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313348990 HARNEK SINGH ICICI BANK LTD(508534)
84 Lambi PB-16-004-029-001/292
(Tappa Khera) 		2616004000NRG23280120230343325 28/01/2023 KARNAIL SINGH 2616004WL009801 KARNAIL SINGH 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349017 KARNAIL SINGH ICICI BANK LTD(508534)
85 Lambi PB-16-004-029-001/292
(Tappa Khera) 		2616004000NRG23280120230343326 28/01/2023 SUKHWINDER KAUR 2616004WL009801 SUKHWINDER KAUR 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313349047 SATWINDER KAUR ICICI BANK LTD(508534)
86 Lambi PB-16-004-029-001/294
(Tappa Khera) 		2616004000NRG23280120230343327 28/01/2023 BAGGA SINGH 2616004WL009801 BAGGA SINGH 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349112 BAGGA SINGH HDFC BANK LTD(607152)
87 Lambi PB-16-004-029-001/294
(Tappa Khera) 		2616004000NRG23280120230343328 28/01/2023 KULWINDER KAUR 2616004WL009801 KULWINDER KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349074 KULWINDER KAUR ICICI BANK LTD(508534)
88 Lambi PB-16-004-029-001/301
(Tappa Khera) 		2616004000NRG23280120230343330 28/01/2023 JOGINDER BAI 2616004WL009801 JOGINDER BAI 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349100 JOGINDER KAUR ICICI BANK LTD(508534)
89 Lambi PB-16-004-029-001/304
(Tappa Khera) 		2616004000NRG23280120230343331 28/01/2023 GURDEEP KAUR 2616004WL009801 GURDEEP KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349146 GURDIP KAUR ICICI BANK LTD(508534)
90 Lambi PB-16-004-029-001/305
(Tappa Khera) 		2616004000NRG23280120230343332 28/01/2023 PARKASH KAUR 2616004WL009801 PARKASH KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349079 PARKASH KAUR ICICI BANK LTD(508534)
91 Lambi PB-16-004-029-001/310
(Tappa Khera) 		2616004000NRG23280120230343333 28/01/2023 gurmeet singh 2616004WL009801 gurmeet singh 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349122 MR GURMIT SINGH SO KASHMIR SINGH STATE BANK OF INDIA(508548)
92 Lambi PB-16-004-029-001/310
(Tappa Khera) 		2616004000NRG23280120230343334 28/01/2023 JANGIRO BAI 2616004WL009801 JANGIRO BAI 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313348993 JAGIRO BAI HDFC BANK LTD(607152)
93 Lambi PB-16-004-029-001/311
(Tappa Khera) 		2616004000NRG23280120230343335 28/01/2023 GOPAL SINGH 2616004WL009801 GOPAL SINGH 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349077 GOPAL SINGH HDFC BANK LTD(607152)
94 Lambi PB-16-004-029-001/314
(Tappa Khera) 		2616004000NRG23280120230343336 28/01/2023 FUMAN SINGH 2616004WL009801 FUMAN SINGH 00415 SBIN0003193 846 846 Processed 01/02/2023 8313349091 MR FUMAN SINGH STATE BANK OF INDIA(508548)
95 Lambi PB-16-004-029-001/314
(Tappa Khera) 		2616004000NRG23280120230343337 28/01/2023 SHINDA SINGH 2616004WL009801 SHINDA SINGH 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349071 MR SHINDERSINGH SO SOFUMANSINGH STATE BANK OF INDIA(508548)
96 Lambi PB-16-004-029-001/319
(Tappa Khera) 		2616004000NRG23280120230343338 28/01/2023 ASSA RANI 2616004WL009801 ASSA RANI 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349082 ASHA RANI ICICI BANK LTD(508534)
97 Lambi PB-16-004-029-001/320
(Tappa Khera) 		2616004000NRG23280120230343340 28/01/2023 AMARJEET KAUR 2616004WL009801 AMARJEET KAUR 00415 SBIN0003193 1692 1692 Rejected 01/02/2023 8313349066 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 Lambi PB-16-004-029-001/321
(Tappa Khera) 		2616004000NRG23280120230343341 28/01/2023 MITHU SINGH 2616004WL009801 MITHU SINGH 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349119 MITTHU SINGH HDFC BANK LTD(607152)
99 Lambi PB-16-004-029-001/322
(Tappa Khera) 		2616004000NRG23280120230343342 28/01/2023 MANJEET KAUR 2616004WL009801 MANJEET KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349147 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Lambi PB-16-004-029-001/324
(Tappa Khera) 		2616004000NRG23280120230343343 28/01/2023 MANPREET KAUR 2616004WL009801 MANPREET KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349120 MANPREET KAUR ICICI BANK LTD(508534)
101 Lambi PB-16-004-029-001/325
(Tappa Khera) 		2616004000NRG23280120230343345 28/01/2023 HARBANS KAUR 2616004WL009801 HARBANS KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313348969 HARBANS KAUR ICICI BANK LTD(508534)
102 Lambi PB-16-004-029-001/325
(Tappa Khera) 		2616004000NRG23280120230343344 28/01/2023 JEET SINGH 2616004WL009801 JEET SINGH 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349127 MR JEET SINGH STATE BANK OF INDIA(508548)
103 Lambi PB-16-004-029-001/326
(Tappa Khera) 		2616004000NRG23280120230343347 28/01/2023 GURNAM KAUR 2616004WL009801 GURNAM KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313348985 MRS GURNAM KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
104 Lambi PB-16-004-029-001/326
(Tappa Khera) 		2616004000NRG23280120230343346 28/01/2023 RANJEET SINGH 2616004WL009801 RANJEET SINGH 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349131 RANJEET SINGH HDFC BANK LTD(607152)
105 Lambi PB-16-004-029-001/329
(Tappa Khera) 		2616004000NRG23280120230343349 28/01/2023 PARAMJIT KAUR 2616004WL009801 PARAMJIT KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313348989 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
106 Lambi PB-16-004-029-001/329
(Tappa Khera) 		2616004000NRG23280120230343348 28/01/2023 RANDHIR SINGH 2616004WL009801 RANDHIR SINGH 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349113 RANDHIR SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
107 Lambi PB-16-004-029-001/330
(Tappa Khera) 		2616004000NRG23280120230343350 28/01/2023 KULWINDER KAUR 2616004WL009801 KULWINDER KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313348984 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
108 Lambi PB-16-004-029-001/331
(Tappa Khera) 		2616004000NRG23280120230343352 28/01/2023 CHARANJEET KAUR 2616004WL009801 CHARANJEET KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313348970 CHARANJEET ICICI BANK LTD(508534)
109 Lambi PB-16-004-029-001/331
(Tappa Khera) 		2616004000NRG23280120230343351 28/01/2023 RAGUBIR SINGH 2616004WL009801 RAGUBIR SINGH 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349121 RAGHUBIR SINGH ICICI BANK LTD(508534)
110 Lambi PB-16-004-029-001/332
(Tappa Khera) 		2616004000NRG23280120230343353 28/01/2023 SURJEET KAUR 2616004WL009801 SURJEET KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313348971 SUKHJEET KAUR ICICI BANK LTD(508534)
111 Lambi PB-16-004-029-001/333
(Tappa Khera) 		2616004000NRG23280120230343354 28/01/2023 SIMERNJEET KAUR 2616004WL009801 SIMERNJEET KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349063 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
112 Lambi PB-16-004-029-001/337
(Tappa Khera) 		2616004000NRG23280120230343355 28/01/2023 HARBANS KAUR 2616004WL009801 HARBANS KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313348972 HARBANS KAUR ICICI BANK LTD(508534)
113 Lambi PB-16-004-029-001/34
(Tappa Khera) 		2616004000NRG23280120230343356 28/01/2023 AMARJEET KAUR 2616004WL009801 AMARJEET KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349028 AMARJEET KAUR ICICI BANK LTD(508534)
114 Lambi PB-16-004-029-001/348
(Tappa Khera) 		2616004000NRG23280120230343357 28/01/2023 RANO BAI 2616004WL009801 RANO BAI 00415 SBIN0003193 564 564 Processed 01/02/2023 8313348980 RANO BAI ICICI BANK LTD(508534)
115 Lambi PB-16-004-029-001/350
(Tappa Khera) 		2616004000NRG23280120230343358 28/01/2023 SUNYARI 2616004WL009801 SUNYARI 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313349020 SUNIARI ICICI BANK LTD(508534)
116 Lambi PB-16-004-029-001/362
(Tappa Khera) 		2616004000NRG23280120230343359 28/01/2023 AMARJEET KAUR 2616004WL009801 AMARJEET KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349060 MRS AMARJEET KAUR WO PAPPU SINGH STATE BANK OF INDIA(508548)
117 Lambi PB-16-004-029-001/369
(Tappa Khera) 		2616004000NRG23280120230343360 28/01/2023 GURDEEP KAUR 2616004WL009801 GURDEEP KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349009 GURDIP KAUR ICICI BANK LTD(508534)
118 Lambi PB-16-004-029-001/37
(Tappa Khera) 		2616004000NRG23280120230343361 28/01/2023 SARABJIT KAUR 2616004WL009801 SARABJIT KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349025 SARBJIT KAUR ICICI BANK LTD(508534)
119 Lambi PB-16-004-029-001/37
(Tappa Khera) 		2616004000NRG23280120230343362 28/01/2023 SUKHJEET KAUR 2616004WL009801 SUKHJEET KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349109 SUKHJIT KAUR ICICI BANK LTD(508534)
120 Lambi PB-16-004-029-001/370
(Tappa Khera) 		2616004000NRG23280120230343363 28/01/2023 DALJEET KAUR 2616004WL009801 DALJEET KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349006 DALJEET KAUR ICICI BANK LTD(508534)
121 Lambi PB-16-004-029-001/373
(Tappa Khera) 		2616004000NRG23280120230343364 28/01/2023 JAMNA 2616004WL009801 JAMNA 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313348973 JAMNA ICICI BANK LTD(508534)
122 Lambi PB-16-004-029-001/374
(Tappa Khera) 		2616004000NRG23280120230343365 28/01/2023 SARBJEET KAUR 2616004WL009801 SARBJEET KAUR 00415 SBIN0003193 282 282 Processed 01/02/2023 8313349134 SARBJEET KAUR ICICI BANK LTD(508534)
123 Lambi PB-16-004-029-001/375
(Tappa Khera) 		2616004000NRG23280120230343366 28/01/2023 SARBJEET KAUR 2616004WL009801 SARBJEET KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349065 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
124 Lambi PB-16-004-029-001/387
(Tappa Khera) 		2616004000NRG23280120230343367 28/01/2023 GURWINDER KAUR 2616004WL009801 GURWINDER KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349099 GURVINDER KAUR ICICI BANK LTD(508534)
125 Lambi PB-16-004-029-001/388
(Tappa Khera) 		2616004000NRG23280120230343368 28/01/2023 AMANDEEP KAUR 2616004WL009801 AMANDEEP KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313348974 AMANDEEP KAUR ICICI BANK LTD(508534)
126 Lambi PB-16-004-029-001/392
(Tappa Khera) 		2616004000NRG23280120230343370 28/01/2023 BALWANT KAUR 2616004WL009801 BALWANT KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313348992 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Lambi PB-16-004-029-001/394
(Tappa Khera) 		2616004000NRG23280120230343371 28/01/2023 MEETO BAI 2616004WL009801 MEETO BAI 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313348995 MEETO ICICI BANK LTD(508534)
128 Lambi PB-16-004-029-001/402
(Tappa Khera) 		2616004000NRG23280120230343372 28/01/2023 KULDEEP KAUR 2616004WL009801 KULDEEP KAUR 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313348977 KULDEEP KAUR ICICI BANK LTD(508534)
129 Lambi PB-16-004-029-001/405
(Tappa Khera) 		2616004000NRG23280120230343373 28/01/2023 Jarnail Kaur 2616004WL009801 Jarnail Kaur 00415 SBIN0003193 1410 1410 Rejected 01/02/2023 8313348987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 Lambi PB-16-004-029-001/406
(Tappa Khera) 		2616004000NRG23280120230343374 28/01/2023 Harpreet Kaur 2616004WL009801 Harpreet Kaur 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313348983 MRS HARPREET KAUR WO MANNA SINGH STATE BANK OF INDIA(508548)
131 Lambi PB-16-004-029-001/42
(Tappa Khera) 		2616004000NRG23280120230343375 28/01/2023 GURMEET KAUR 2616004WL009801 GURMEET KAUR 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313349042 GURMEET KAUR ICICI BANK LTD(508534)
132 Lambi PB-16-004-029-001/421
(Tappa Khera) 		2616004000NRG23280120230343376 28/01/2023 Jaswant Singh 2616004WL009801 Jaswant Singh 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349135 JASWANT SINGH ICICI BANK LTD(508534)
133 Lambi PB-16-004-029-001/422
(Tappa Khera) 		2616004000NRG23280120230343377 28/01/2023 BINDER KAUR 2616004WL009801 BINDER KAUR 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313349075 BINDER KAUR ICICI BANK LTD(508534)
134 Lambi PB-16-004-029-001/429
(Tappa Khera) 		2616004000NRG23280120230343378 28/01/2023 MAHINDER SINGH 2616004WL009801 MAHINDER SINGH 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349050 MOHINDER SINGH ICICI BANK LTD(508534)
135 Lambi PB-16-004-029-001/429
(Tappa Khera) 		2616004000NRG23280120230343379 28/01/2023 SURJEET KAUR 2616004WL009801 SURJEET KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349049 SURJEET KAUR ICICI BANK LTD(508534)
136 Lambi PB-16-004-029-001/433
(Tappa Khera) 		2616004000NRG23280120230343380 28/01/2023 DALIP KAUR 2616004WL009801 DALIP KAUR 00415 SBIN0003193 564 564 Processed 01/02/2023 8313348975 DALEEP KAUR ICICI BANK LTD(508534)
137 Lambi PB-16-004-029-001/435
(Tappa Khera) 		2616004000NRG23280120230343381 28/01/2023 SHINDO 2616004WL009801 SHINDO 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349019 SHINDO ICICI BANK LTD(508534)
138 Lambi PB-16-004-029-001/436
(Tappa Khera) 		2616004000NRG23280120230343382 28/01/2023 SUKHPAL kAUR 2616004WL009801 SUKHPAL kAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349022 SUKHPAL KAUR ICICI BANK LTD(508534)
139 Lambi PB-16-004-029-001/441
(Tappa Khera) 		2616004000NRG23280120230343385 28/01/2023 JALO BAI 2616004WL009801 JALO BAI 00415 SBIN0003193 846 846 Processed 01/02/2023 8313349021 JALO BAI ICICI BANK LTD(508534)
140 Lambi PB-16-004-029-001/441
(Tappa Khera) 		2616004000NRG23280120230343384 28/01/2023 MAKHAN SINGH 2616004WL009801 MAKHAN SINGH 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313349067 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Lambi PB-16-004-029-001/459
(Tappa Khera) 		2616004000NRG23280120230343388 28/01/2023 SUKHPREET KAUR 2616004WL009801 SUKHPREET KAUR 00415 SBIN0003193 846 846 Processed 01/02/2023 8313348976 MRS SUKHPREET KAUR WO PAPPU SINGH STATE BANK OF INDIA(508548)
142 Lambi PB-16-004-029-001/462
(Tappa Khera) 		2616004000NRG23280120230343390 28/01/2023 JASVEER KAUR 2616004WL009801 JASVEER KAUR 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313349039 JASVEER KAUR ICICI BANK LTD(508534)
143 Lambi PB-16-004-029-001/462
(Tappa Khera) 		2616004000NRG23280120230343389 28/01/2023 Tarsem singh 2616004WL009801 Tarsem singh 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313349045 TARSEM SINGH ICICI BANK LTD(508534)
144 Lambi PB-16-004-029-001/463
(Tappa Khera) 		2616004000NRG23280120230343391 28/01/2023 SUKHPREET KAUR 2616004WL009801 SUKHPREET KAUR 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313349043 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
145 Lambi PB-16-004-029-001/464
(Tappa Khera) 		2616004000NRG23280120230343392 28/01/2023 RAVINDER KAUR 2616004WL009801 RAVINDER KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349068 RAVINDER KAUR ICICI BANK LTD(508534)
146 Lambi PB-16-004-029-001/474
(Tappa Khera) 		2616004000NRG23280120230343393 28/01/2023 Parveen Kaur 2616004WL009801 Parveen Kaur 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349013 PARVEEN KAUR ICICI BANK LTD(508534)
147 Lambi PB-16-004-029-001/476
(Tappa Khera) 		2616004000NRG23280120230343394 28/01/2023 Gurmeet kaur 2616004WL009801 Gurmeet kaur 00415 SBIN0003193 282 282 Processed 01/02/2023 8313349046 MR GURMEET KAUR WO TIKKA SINGH STATE BANK OF INDIA(508548)
148 Lambi PB-16-004-029-001/489
(Tappa Khera) 		2616004000NRG23280120230343395 28/01/2023 CHARANJIT SINGH 2616004WL009801 CHARANJIT SINGH 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349059 CHARANJEET KAUR ICICI BANK LTD(508534)
149 Lambi PB-16-004-029-001/49
(Tappa Khera) 		2616004000NRG23280120230343398 28/01/2023 BALJIT KAUR 2616004WL009801 BALJIT KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349005 BALJIT KAUR ICICI BANK LTD(508534)
150 Lambi PB-16-004-029-001/49
(Tappa Khera) 		2616004000NRG23280120230343397 28/01/2023 MAHINDER SINGH 2616004WL009801 MAHINDER SINGH 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349106 MAHINDER SINGH HDFC BANK LTD(607152)
151 Lambi PB-16-004-029-001/493
(Tappa Khera) 		2616004000NRG23280120230343399 28/01/2023 Bimla rani 2616004WL009801 Bimla rani 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349095 MS BIMLA KAUR STATE BANK OF INDIA(508548)
152 Lambi PB-16-004-029-001/501
(Tappa Khera) 		2616004000NRG23280120230343400 28/01/2023 Sarabjit Kaur 2616004WL009801 Sarabjit Kaur 00415 SBIN0003193 564 564 Processed 01/02/2023 8313349073 SARBJEET KAUR ICICI BANK LTD(508534)
153 Lambi PB-16-004-029-001/511
(Tappa Khera) 		2616004000NRG23280120230343402 28/01/2023 SUKHJEET KAUR 2616004WL009801 SUKHJEET KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349128 SUKHJEET KAUR ICICI BANK LTD(508534)
154 Lambi PB-16-004-029-001/512
(Tappa Khera) 		2616004000NRG23280120230343403 28/01/2023 KARAMJEET KAUR 2616004WL009801 KARAMJEET KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349048 MRS KARAMJEET KAUR WO JWAHAR SINGH STATE BANK OF INDIA(508548)
155 Lambi PB-16-004-029-001/519
(Tappa Khera) 		2616004000NRG23280120230343404 28/01/2023 MANGAL SINGH 2616004WL009801 MANGAL SINGH 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349070 MANGAL SINGH ICICI BANK LTD(508534)
156 Lambi PB-16-004-029-001/520
(Tappa Khera) 		2616004000NRG23280120230343405 28/01/2023 RAJVEER KAUR 2616004WL009801 RAJVEER KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349037 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
157 Lambi PB-16-004-029-001/521
(Tappa Khera) 		2616004000NRG23280120230343406 28/01/2023 SEEMA RANI 2616004WL009801 SEEMA RANI 00415 SBIN0003193 282 282 Processed 01/02/2023 8313349032 MRS SEEMA RANI WO AMRIK SINGH STATE BANK OF INDIA(508548)
158 Lambi PB-16-004-029-001/523
(Tappa Khera) 		2616004000NRG23280120230343407 28/01/2023 LAKHWINDER SINGH 2616004WL009801 LAKHWINDER SINGH 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349044 LAKHWINDER SINGH HDFC BANK LTD(607152)
159 Lambi PB-16-004-029-001/528
(Tappa Khera) 		2616004000NRG23280120230343409 28/01/2023 SOMA RANI 2616004WL009801 SOMA RANI 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349041 SOMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Lambi PB-16-004-029-001/536
(Tappa Khera) 		2616004000NRG23280120230343410 28/01/2023 CHINDERPAL KAUR 2616004WL009801 CHINDERPAL KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349061 MRS CHHINDER PAL KAUR WO GEJA SINGH STATE BANK OF INDIA(508548)
161 Lambi PB-16-004-029-001/537
(Tappa Khera) 		2616004000NRG23280120230343411 28/01/2023 MAHINDER KAUR 2616004WL009801 MAHINDER KAUR 00415 SBIN0003193 282 282 Processed 01/02/2023 8313349031 MRS MAHINDRO WO SINGARA SINGH STATE BANK OF INDIA(508548)
162 Lambi PB-16-004-029-001/540
(Tappa Khera) 		2616004000NRG23280120230343412 28/01/2023 AMARJEET KAUR 2616004WL009801 AMARJEET KAUR 00415 SBIN0003193 282 282 Processed 01/02/2023 8313348986 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
163 Lambi PB-16-004-029-001/541
(Tappa Khera) 		2616004000NRG23280120230343413 28/01/2023 Parmjeet Kaur 2616004WL009801 Parmjeet Kaur 00415 SBIN0003193 282 282 Processed 01/02/2023 8313349069 PARMJEET KAUR ICICI BANK LTD(508534)
164 Lambi PB-16-004-029-001/549
(Tappa Khera) 		2616004000NRG23280120230343414 28/01/2023 MUKHTIAR KAUR 2616004WL009801 MUKHTIAR KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349035 MUKHTIAR KAUR ICICI BANK LTD(508534)
165 Lambi PB-16-004-029-001/57
(Tappa Khera) 		2616004000NRG23280120230343415 28/01/2023 JAGMEET KAUR 2616004WL009801 JAGMEET KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349111 JAGMIT KAUR ICICI BANK LTD(508534)
166 Lambi PB-16-004-029-001/583
(Tappa Khera) 		2616004000NRG23280120230343417 28/01/2023 SUKHJIT KAUR 2616004WL009801 SUKHJIT KAUR 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313349092 SUKHJEET KAUR ICICI BANK LTD(508534)
167 Lambi PB-16-004-029-001/588
(Tappa Khera) 		2616004000NRG23280120230343418 28/01/2023 Sarbjeet Kaur 2616004WL009801 Sarbjeet Kaur 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349085 SARABJEET KAUR ICICI BANK LTD(508534)
168 Lambi PB-16-004-029-001/59
(Tappa Khera) 		2616004000NRG23280120230343419 28/01/2023 GEJO 2616004WL009801 GEJO 00415 SBIN0003193 846 846 Processed 01/02/2023 8313349029 GEJO KAUR ICICI BANK LTD(508534)
169 Lambi PB-16-004-029-001/6
(Tappa Khera) 		2616004000NRG23280120230343420 28/01/2023 RUPINDER KAUR 2616004WL009801 RUPINDER KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349086 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
170 Lambi PB-16-004-029-001/608
(Tappa Khera) 		2616004000NRG23280120230343421 28/01/2023 Simran Kaur 2616004WL009801 Simran Kaur 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349090 MR SIMRAN KAUR WO MUKHRAJ SINGH STATE BANK OF INDIA(508548)
171 Lambi PB-16-004-029-001/61
(Tappa Khera) 		2616004000NRG23280120230343422 28/01/2023 RAJ SINGH 2616004WL009801 RAJ SINGH 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349132 MR RAJ SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
172 Lambi PB-16-004-029-001/61
(Tappa Khera) 		2616004000NRG23280120230343423 28/01/2023 SHINDO BHAI 2616004WL009801 SHINDO BHAI 00415 SBIN0003193 1128 1128 Processed 01/02/2023 8313349051 SHIDO BAI ICICI BANK LTD(508534)
173 Lambi PB-16-004-029-001/613
(Tappa Khera) 		2616004000NRG23280120230343424 28/01/2023 GUDDI 2616004WL009801 GUDDI 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349093 MRS GOODI STATE BANK OF INDIA(508548)
174 Lambi PB-16-004-029-001/664
(Tappa Khera) 		2616004000NRG23280120230343425 28/01/2023 LOVEPREET KAUR 2616004WL009801 LOVEPREET KAUR 00415 SBIN0003193 282 282 Processed 01/02/2023 8313349062 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
175 Lambi PB-16-004-029-001/671
(Tappa Khera) 		2616004000NRG23280120230343428 28/01/2023 PUSHPA DEVI 2616004WL009801 PUSHPA DEVI 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349098 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
176 Lambi PB-16-004-029-001/673
(Tappa Khera) 		2616004000NRG23280120230343429 28/01/2023 SUKANTLA RANI 2616004WL009801 SUKANTLA RANI 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349089 MS SHANKUTLA WOHANSRAJ STATE BANK OF INDIA(508548)
177 Lambi PB-16-004-029-001/675
(Tappa Khera) 		2616004000NRG23280120230343430 28/01/2023 JASANPREET KAUR 2616004WL009801 JASANPREET KAUR 00415 SBIN0003193 1692 1692 Processed 01/02/2023 8313349096 MRS JASHANPREET KAUR STATE BANK OF INDIA(508548)
178 Lambi PB-16-004-029-001/681
(Tappa Khera) 		2616004000NRG23280120230343432 28/01/2023 VEERPAL KAUR 2616004WL009801 VEERPAL KAUR 00415 SBIN0003193 1410 1410 Processed 01/02/2023 8313349064 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216012 216012
179 Lambi PB-16-004-029-001/32
(Tappa Khera) 		2616004000NRG23280120230343339 28/01/2023 SARWAN RAM 2616004WL009801 SARWAN RAM 00691 IPOS0000001 1410 1410 Processed 01/02/2023 8313349103 SAWRN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
Total 235470 235470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_280123APB_FTO_104093 Bank of Baroda BARB0MALOUT MALOUT 1410
2 Lambi PB2616004_280123APB_FTO_104093 Bank of India BKID0006331 MALAUT 2820
3 Lambi PB2616004_280123APB_FTO_104093 District Central Cooperative Bank UTIB0SMCC01 Assa Butter 6204
4 Lambi PB2616004_280123APB_FTO_104093 Punjab National Bank PUNB0033700 MALOUT MAIN 1692
5 Lambi PB2616004_280123APB_FTO_104093 Punjab National Bank PUNB0075500 LAMBI 2538
6 Lambi PB2616004_280123APB_FTO_104093 Punjab National Bank PUNB0482700 MALOUT, DAV COLLEGE 1692
7 Lambi PB2616004_280123APB_FTO_104093 Punjab National Bank PUNB0983000 DANE WALA MALOUT 1692
8 Lambi PB2616004_280123APB_FTO_104093 State Bank of India SBIN0003193 ABUL KHURANA 216012
9 Lambi PB2616004_280123APB_FTO_104093 India Post Payments Bank IPOS0000001 MALOUT 1410

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