Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_220823APB_FTO_46522
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 Shambu Kalan PB-09-005-116-001/13
(PABRI) 		2609005000NRG24220820230224396 22/08/2023 GURMEL SINGH 2609005WL010492 GURMEL SINGH 00045 BARB0RAJPAT 2121 2121 Processed 28/08/2023 4911453374 GURMEL SINGH S/O BACHAN SINGH BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-116-001/14
(PABRI) 		2609005000NRG24220820230224398 22/08/2023 KAUSHALYA DEVI 2609005WL010492 KAUSHALYA DEVI 00045 BARB0RAJPAT 2121 2121 Processed 28/08/2023 4911453282 KAUSHALYA DEVI W/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
3 Shambu Kalan PB-09-005-116-001/183
(PABRI) 		2609005000NRG24220820230224408 22/08/2023 Balvir Kaur 2609005WL010492 Balvir Kaur 00045 BARB0RAJPAT 2121 2121 Processed 28/08/2023 4911453285 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
4 Shambu Kalan PB-09-005-116-001/189
(PABRI) 		2609005000NRG24220820230224410 22/08/2023 Priayanka 2609005WL010492 Priayanka 00045 BARB0RAJPAT 2121 2121 Processed 28/08/2023 4911453279 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
5 Shambu Kalan PB-09-005-116-001/23
(PABRI) 		2609005000NRG24220820230224423 22/08/2023 PARAMJIT KAUR 2609005WL010492 PARAMJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 28/08/2023 4911453372 PARAMJIT KAUR ICICI BANK LTD(508534)
6 Shambu Kalan PB-09-005-116-001/266
(PABRI) 		2609005000NRG24220820230224431 22/08/2023 Gurjeet Singh 2609005WL010492 Gurjeet Singh 00045 BARB0RAJPAT 2121 2121 Processed 28/08/2023 4911453361 GURJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 Shambu Kalan PB-09-005-116-001/28
(PABRI) 		2609005000NRG24220820230224436 22/08/2023 DEV KAUR 2609005WL010492 DEV KAUR 00045 BARB0RAJPAT 2121 2121 Processed 28/08/2023 4911453283 MRS DEV KAUR STATE BANK OF INDIA(508548)
8 Shambu Kalan PB-09-005-116-001/39
(PABRI) 		2609005000NRG24220820230224448 22/08/2023 HARBANS KAUR 2609005WL010492 HARBANS KAUR 00045 BARB0RAJPAT 2121 2121 Processed 28/08/2023 4911453281 HARBANS KAUR ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-005-116-001/74
(PABRI) 		2609005000NRG24220820230224469 22/08/2023 AMARJEET KAUR 2609005WL010492 AMARJEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 28/08/2023 4911453287 AMARJEET KAUR BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-116-001/76
(PABRI) 		2609005000NRG24220820230224470 22/08/2023 SAROJ BALA 2609005WL010492 SAROJ BALA 00045 BARB0RAJPAT 2121 2121 Processed 28/08/2023 4911453381 SAROJ BALA W/O BALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 Shambu Kalan PB-09-005-116-001/77
(PABRI) 		2609005000NRG24220820230224471 22/08/2023 KARNAIL KAUR 2609005WL010492 KARNAIL KAUR 00045 BARB0RAJPAT 2121 2121 Processed 28/08/2023 4911453286 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Shambu Kalan PB-09-005-116-001/78
(PABRI) 		2609005000NRG24220820230224472 22/08/2023 BALA DEVI 2609005WL010492 BALA DEVI 00045 BARB0RAJPAT 2121 2121 Processed 28/08/2023 4911453280 MRS BALA DEVI STATE BANK OF INDIA(508548)
13 Shambu Kalan PB-09-005-116-001/92
(PABRI) 		2609005000NRG24220820230224480 22/08/2023 GURWINDER KAUR 2609005WL010492 GURWINDER KAUR 00045 BARB0RAJPAT 2121 2121 Processed 28/08/2023 4911453284 GURWINDER KAUR BANK OF BARODA(606985)
14 Shambu Kalan PB-09-005-116-001/97
(PABRI) 		2609005000NRG24220820230224484 22/08/2023 LACHAMI 2609005WL010492 LACHAMI 00045 BARB0RAJPAT 2121 2121 Processed 28/08/2023 4911453382 LACHMI DEVI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 29694 29694
15 Shambu Kalan PB-09-005-116-001/112
(PABRI) 		2609005000NRG24220820230224393 22/08/2023 PARMJEET KAUR 2609005WL010492 PARMJEET KAUR 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4911453369 PARAMJIT KAUR W\O GULAB SINGH BANK OF BARODA(606985)
16 Shambu Kalan PB-09-005-116-001/152
(PABRI) 		2609005000NRG24220820230224399 22/08/2023 ANJALI 2609005WL010492 ANJALI 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4911453375 MRS ANJALI ANJALI STATE BANK OF INDIA(508548)
17 Shambu Kalan PB-09-005-116-001/154
(PABRI) 		2609005000NRG24220820230224400 22/08/2023 JASVIR KAUR 2609005WL010492 JASVIR KAUR 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4911453367 JASVIR KAUR ICICI BANK LTD(508534)
18 Shambu Kalan PB-09-005-116-001/170
(PABRI) 		2609005000NRG24220820230224405 22/08/2023 HARJIT KAUR 2609005WL010492 HARJIT KAUR 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4911453366 HARJIT KAUR W \O JASMER SINGH BANK OF BARODA(606985)
19 Shambu Kalan PB-09-005-116-001/18
(PABRI) 		2609005000NRG24220820230224407 22/08/2023 DARSHAN KAUR 2609005WL010492 DARSHAN KAUR 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4911453373 DARSHAN KAUR W/O GULZAR SINGH BANK OF BARODA(606985)
20 Shambu Kalan PB-09-005-116-001/188
(PABRI) 		2609005000NRG24220820230224409 22/08/2023 Gurpreet Kaur 2609005WL010492 Gurpreet Kaur 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4911453365 GURPREET KAUR ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-005-116-001/197
(PABRI) 		2609005000NRG24220820230224412 22/08/2023 KULWINDER KAUR 2609005WL010492 KULWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4911453368 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
22 Shambu Kalan PB-09-005-116-001/25
(PABRI) 		2609005000NRG24220820230224428 22/08/2023 GURMAIL KAUR 2609005WL010492 GURMAIL KAUR 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4911453380 GURMAIL KAUR W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
23 Shambu Kalan PB-09-005-116-001/34
(PABRI) 		2609005000NRG24220820230224443 22/08/2023 BALJINDER KAUR 2609005WL010492 BALJINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4911453378 BALJINDER KAUR W/O MAHINDER SINGH BANK OF BARODA(606985)
24 Shambu Kalan PB-09-005-116-001/36
(PABRI) 		2609005000NRG24220820230224445 22/08/2023 JASWANT KAUR 2609005WL010492 JASWANT KAUR 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4911453376 JASWANT KAUR W/O AMAR SINGH BANK OF BARODA(606985)
25 Shambu Kalan PB-09-005-116-001/44
(PABRI) 		2609005000NRG24220820230224452 22/08/2023 AVTAR SINGH 2609005WL010492 AVTAR SINGH 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4911453364 AVTAR SINGH ICICI BANK LTD(508534)
26 Shambu Kalan PB-09-005-116-001/54
(PABRI) 		2609005000NRG24220820230224459 22/08/2023 JASWINDER KAUR 2609005WL010492 JASWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4911453371 JASWINDER KAUR W\O MAJOR SINGH BANK OF BARODA(606985)
27 Shambu Kalan PB-09-005-116-001/67
(PABRI) 		2609005000NRG24220820230224463 22/08/2023 JASWINDER KAUR 2609005WL010492 JASWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4911453377 JASWINDER KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 Shambu Kalan PB-09-005-116-001/69
(PABRI) 		2609005000NRG24220820230224465 22/08/2023 SUKHWINDER KAUR 2609005WL010492 SUKHWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4911453362 SUKHWINDER KAUR W/O GURMEET SINGH BANK OF BARODA(606985)
29 Shambu Kalan PB-09-005-116-001/70
(PABRI) 		2609005000NRG24220820230224466 22/08/2023 SUNITA RANI 2609005WL010492 SUNITA RANI 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4911453363 SUNITA RANI W/O JAGMOHAN SINGH BANK OF BARODA(606985)
30 Shambu Kalan PB-09-005-116-001/71
(PABRI) 		2609005000NRG24220820230224468 22/08/2023 MANJEET KAUR 2609005WL010492 MANJEET KAUR 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4911453370 MANJIT KAUR W\O HARBHAJAN SINGH BANK OF BARODA(606985)
SubTotal 33936 33936
31 Shambu Kalan PB-09-005-116-001/102
(PABRI) 		2609005000NRG24220820230224386 22/08/2023 BANTI RANI 2609005WL010492 BANTI RANI 00048 BKID0006561 2121 2121 Processed 28/08/2023 4911453359 BANTI RANI W/O SH.GURCHARAN SINGH BANK OF INDIA(508505)
32 Shambu Kalan PB-09-005-116-001/95
(PABRI) 		2609005000NRG24220820230224483 22/08/2023 RANI 2609005WL010492 RANI 00048 BKID0006561 2121 2121 Processed 28/08/2023 4911453360 RANI W/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4242 4242
33 Shambu Kalan PB-09-004-048-001/100
(KHANPUR GANDIAN) 		2609004000NRG24220820230224754 22/08/2023 Satnam Singh 2609004WL010509 Satnam Singh 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453297 Mr. SATNAM SINGH BANK OF MAHARASHTRA(607387)
34 Shambu Kalan PB-09-004-048-001/101
(KHANPUR GANDIAN) 		2609004000NRG24220820230224755 22/08/2023 PRITAM KAUR 2609004WL010509 PRITAM KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453437 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
35 Shambu Kalan PB-09-004-048-001/102
(KHANPUR GANDIAN) 		2609004000NRG24220820230224756 22/08/2023 SARBJIT KAUR 2609004WL010509 SARBJIT KAUR 00051 MAHB0001489 210 210 Processed 28/08/2023 4911453442 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
36 Shambu Kalan PB-09-004-048-001/104-A
(KHANPUR GANDIAN) 		2609004000NRG24220820230224758 22/08/2023 Sonia 2609004WL010509 Sonia 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453454 Mrs. SONIA W/O GURDEV SINGH BANK OF MAHARASHTRA(607387)
37 Shambu Kalan PB-09-004-048-001/105
(KHANPUR GANDIAN) 		2609004000NRG24220820230224759 22/08/2023 RAJINDER KAUR 2609004WL010509 RAJINDER KAUR 00051 MAHB0001489 210 210 Processed 28/08/2023 4911453314 MRS RAJINDER SINGH STATE BANK OF INDIA(508548)
38 Shambu Kalan PB-09-004-048-001/107
(KHANPUR GANDIAN) 		2609004000NRG24220820230224761 22/08/2023 BALJIT KAUR 2609004WL010509 BALJIT KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453304 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
39 Shambu Kalan PB-09-004-048-001/110
(KHANPUR GANDIAN) 		2609004000NRG24220820230224763 22/08/2023 PARAMJIT KAUR 2609004WL010509 PARAMJIT KAUR 00051 MAHB0001489 210 210 Processed 28/08/2023 4911453310 PARAMJIT KAUR ICICI BANK LTD(508534)
40 Shambu Kalan PB-09-004-048-001/111
(KHANPUR GANDIAN) 		2609004000NRG24220820230224764 22/08/2023 GAIN KAUR 2609004WL010509 GAIN KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453447 Mrs. GIAN KAUR W/O BAHADAR SINGH BANK OF MAHARASHTRA(607387)
41 Shambu Kalan PB-09-004-048-001/112
(KHANPUR GANDIAN) 		2609004000NRG24220820230224765 22/08/2023 RANJIT KAUR 2609004WL010509 RANJIT KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453463 MR RANJEET KAUR STATE BANK OF INDIA(508548)
42 Shambu Kalan PB-09-004-048-001/115
(KHANPUR GANDIAN) 		2609004000NRG24220820230224766 22/08/2023 Magar Singh 2609004WL010509 Magar Singh 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453316 MAGHAR SINGH HDFC BANK LTD(607152)
43 Shambu Kalan PB-09-004-048-001/118
(KHANPUR GANDIAN) 		2609004000NRG24220820230224768 22/08/2023 GURMIT KAUR 2609004WL010509 GURMIT KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453465 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
44 Shambu Kalan PB-09-004-048-001/119
(KHANPUR GANDIAN) 		2609004000NRG24220820230224769 22/08/2023 BINDER KAUR 2609004WL010509 BINDER KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453305 Mrs. BINDER KAUR BANK OF MAHARASHTRA(607387)
45 Shambu Kalan PB-09-004-048-001/120
(KHANPUR GANDIAN) 		2609004000NRG24220820230224771 22/08/2023 GURMIT KAUR 2609004WL010509 GURMIT KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453464 GURMIT KAUR CANARA BANK(508532)
46 Shambu Kalan PB-09-004-048-001/122
(KHANPUR GANDIAN) 		2609004000NRG24220820230224772 22/08/2023 PARAMJIT KAUR 2609004WL010509 PARAMJIT KAUR 00051 MAHB0001489 210 210 Processed 28/08/2023 4911453333 PARAMJEET KAUR ICICI BANK LTD(508534)
47 Shambu Kalan PB-09-004-048-001/127
(KHANPUR GANDIAN) 		2609004000NRG24220820230224774 22/08/2023 SARABJIT KAUR 2609004WL010509 SARABJIT KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453457 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
48 Shambu Kalan PB-09-004-048-001/13
(KHANPUR GANDIAN) 		2609004000NRG24220820230224775 22/08/2023 KESAR SINGH 2609004WL010509 KESAR SINGH 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453329 Mr. KESAR SINGH CENTRAL BANK OF INDIA(607115)
49 Shambu Kalan PB-09-004-048-001/130
(KHANPUR GANDIAN) 		2609004000NRG24220820230224776 22/08/2023 AJAIB KAUR 2609004WL010509 AJAIB KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453452 Mrs. AJAIB KAUR W/O AVTAR SINGH BANK OF MAHARASHTRA(607387)
50 Shambu Kalan PB-09-004-048-001/131
(KHANPUR GANDIAN) 		2609004000NRG24220820230224777 22/08/2023 SARABJIT KAUR 2609004WL010509 SARABJIT KAUR 00051 MAHB0001489 210 210 Processed 28/08/2023 4911453449 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
51 Shambu Kalan PB-09-004-048-001/132
(KHANPUR GANDIAN) 		2609004000NRG24220820230224778 22/08/2023 KASHMIR KAUR 2609004WL010509 KASHMIR KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453311 Mrs. KASHMIR KAUR WO HARJINDER SINGH BANK OF MAHARASHTRA(607387)
52 Shambu Kalan PB-09-004-048-001/135
(KHANPUR GANDIAN) 		2609004000NRG24220820230224780 22/08/2023 JASVINDER KAUR 2609004WL010509 JASVINDER KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453339 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
53 Shambu Kalan PB-09-004-048-001/137
(KHANPUR GANDIAN) 		2609004000NRG24220820230224782 22/08/2023 KARMJIT KAUR 2609004WL010509 KARMJIT KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453451 KARAMJIT KAUR HDFC BANK LTD(607152)
54 Shambu Kalan PB-09-004-048-001/141
(KHANPUR GANDIAN) 		2609004000NRG24220820230224784 22/08/2023 Gurdeep Kaur 2609004WL010509 Gurdeep Kaur 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453461 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
55 Shambu Kalan PB-09-004-048-001/145
(KHANPUR GANDIAN) 		2609004000NRG24220820230224786 22/08/2023 BALJIT KAUR 2609004WL010509 BALJIT KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453323 Mrs. BALJEET KAUR W/O SARBAN SINGH BANK OF MAHARASHTRA(607387)
56 Shambu Kalan PB-09-004-048-001/147
(KHANPUR GANDIAN) 		2609004000NRG24220820230224787 22/08/2023 MANJIT KAUR 2609004WL010509 MANJIT KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453338 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
57 Shambu Kalan PB-09-004-048-001/149
(KHANPUR GANDIAN) 		2609004000NRG24220820230224788 22/08/2023 Parkesh Kaur 2609004WL010509 Parkesh Kaur 00051 MAHB0001489 210 210 Processed 28/08/2023 4911453299 Mrs. PARKASH KAUR BANK OF MAHARASHTRA(607387)
58 Shambu Kalan PB-09-004-048-001/15
(KHANPUR GANDIAN) 		2609004000NRG24220820230224789 22/08/2023 BALJINDER KAUR 2609004WL010509 BALJINDER KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453303 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
59 Shambu Kalan PB-09-004-048-001/154
(KHANPUR GANDIAN) 		2609004000NRG24220820230224790 22/08/2023 Manpreet Kaur 2609004WL010509 Manpreet Kaur 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453445 Mrs. MANPREET KAUR W/O SAHIB SINGH BANK OF MAHARASHTRA(607387)
60 Shambu Kalan PB-09-004-048-001/155
(KHANPUR GANDIAN) 		2609004000NRG24220820230224791 22/08/2023 Nirmal Kaur 2609004WL010509 Nirmal Kaur 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453448 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
61 Shambu Kalan PB-09-004-048-001/157
(KHANPUR GANDIAN) 		2609004000NRG24220820230224792 22/08/2023 Jarnail Kaur 2609004WL010509 Jarnail Kaur 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453306 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-004-048-001/158
(KHANPUR GANDIAN) 		2609004000NRG24220820230224793 22/08/2023 Sandeep Kaur 2609004WL010509 Sandeep Kaur 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453466 Mrs. SANDEEP KAUR BANK OF MAHARASHTRA(607387)
63 Shambu Kalan PB-09-004-048-001/160
(KHANPUR GANDIAN) 		2609004000NRG24220820230224795 22/08/2023 Balwinder Kaur 2609004WL010509 Balwinder Kaur 00051 MAHB0001489 168 168 Processed 28/08/2023 4911453315 Mrs. BALWINDER KAUR BANK OF MAHARASHTRA(607387)
64 Shambu Kalan PB-09-004-048-001/161
(KHANPUR GANDIAN) 		2609004000NRG24220820230224796 22/08/2023 Tej Kaur 2609004WL010509 Tej Kaur 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453312 Mrs. TEJ KAUR WO RAM KARAN BANK OF MAHARASHTRA(607387)
65 Shambu Kalan PB-09-004-048-001/162
(KHANPUR GANDIAN) 		2609004000NRG24220820230224797 22/08/2023 Sarabjeet Kaur 2609004WL010509 Sarabjeet Kaur 00051 MAHB0001489 126 126 Processed 28/08/2023 4911453321 Mrs. SARBJEET KAUR W/O LAKHWINDER SINGH BANK OF MAHARASHTRA(607387)
66 Shambu Kalan PB-09-004-048-001/164
(KHANPUR GANDIAN) 		2609004000NRG24220820230224798 22/08/2023 Gurmeet Kaur 2609004WL010509 Gurmeet Kaur 00051 MAHB0001489 210 210 Processed 28/08/2023 4911453325 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
67 Shambu Kalan PB-09-004-048-001/172
(KHANPUR GANDIAN) 		2609004000NRG24220820230224799 22/08/2023 Kulwinder Kaur 2609004WL010509 Kulwinder Kaur 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453300 Mrs. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
68 Shambu Kalan PB-09-004-048-001/18
(KHANPUR GANDIAN) 		2609004000NRG24220820230224801 22/08/2023 Soma Rani 2609004WL010509 Soma Rani 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453317 SOMA RANI PUNJAB NATIONAL BANK(508568)
69 Shambu Kalan PB-09-004-048-001/180
(KHANPUR GANDIAN) 		2609004000NRG24220820230224802 22/08/2023 Hans Raj 2609004WL010509 Hans Raj 00051 MAHB0001489 42 42 Processed 28/08/2023 4911453337 HANS RAJ SO RAKHA RAM UNION BANK OF INDIA(508500)
70 Shambu Kalan PB-09-004-048-001/181
(KHANPUR GANDIAN) 		2609004000NRG24220820230224803 22/08/2023 Nirmala Devi 2609004WL010509 Nirmala Devi 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453320 NIRMALA DEVI HDFC BANK LTD(607152)
71 Shambu Kalan PB-09-004-048-001/186
(KHANPUR GANDIAN) 		2609004000NRG24220820230224804 22/08/2023 Hardeep Kaur 2609004WL010509 Hardeep Kaur 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453472 Mrs. HARDEEP KAUR BANK OF MAHARASHTRA(607387)
72 Shambu Kalan PB-09-004-048-001/187
(KHANPUR GANDIAN) 		2609004000NRG24220820230224805 22/08/2023 Manjit Kaur 2609004WL010509 Manjit Kaur 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453334 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
73 Shambu Kalan PB-09-004-048-001/19
(KHANPUR GANDIAN) 		2609004000NRG24220820230224806 22/08/2023 PARAMJEET KAUR 2609004WL010509 PARAMJEET KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453336 PARAMJIT KAUR ICICI BANK LTD(508534)
74 Shambu Kalan PB-09-004-048-001/193
(KHANPUR GANDIAN) 		2609004000NRG24220820230224808 22/08/2023 Jasvir Singh 2609004WL010509 Jasvir Singh 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453326 Mr. JASVIR SINGH SO SUCHA SINGH BANK OF MAHARASHTRA(607387)
75 Shambu Kalan PB-09-004-048-001/195
(KHANPUR GANDIAN) 		2609004000NRG24220820230224809 22/08/2023 Charanjit Kaur 2609004WL010509 Charanjit Kaur 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453331 CHARANJIT KAUR W/O SH. BALBIR SINGH PUNJAB NATIONAL BANK(508568)
76 Shambu Kalan PB-09-004-048-001/196
(KHANPUR GANDIAN) 		2609004000NRG24220820230224810 22/08/2023 Baljeet Kaur 2609004WL010509 Baljeet Kaur 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453347 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
77 Shambu Kalan PB-09-004-048-001/2
(KHANPUR GANDIAN) 		2609004000NRG24220820230224812 22/08/2023 BALDEV KAUR 2609004WL010509 BALDEV KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453440 BALDEV KAUR WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
78 Shambu Kalan PB-09-004-048-001/20
(KHANPUR GANDIAN) 		2609004000NRG24220820230224813 22/08/2023 Gurmit kaur 2609004WL010509 Gurmit kaur 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453346 Mrs. GURMIT KAUR BANK OF MAHARASHTRA(607387)
79 Shambu Kalan PB-09-004-048-001/21
(KHANPUR GANDIAN) 		2609004000NRG24220820230224816 22/08/2023 RAJ KAUR 2609004WL010509 RAJ KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453444 RAJ KAUR HDFC BANK LTD(607152)
80 Shambu Kalan PB-09-004-048-001/218
(KHANPUR GANDIAN) 		2609004000NRG24220820230224817 22/08/2023 Babli Devi 2609004WL010509 Babli Devi 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453348 Mrs. BABLI DEVI BANK OF MAHARASHTRA(607387)
81 Shambu Kalan PB-09-004-048-001/22
(KHANPUR GANDIAN) 		2609004000NRG24220820230224818 22/08/2023 BALBIR KAUR 2609004WL010509 BALBIR KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453460 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
82 Shambu Kalan PB-09-004-048-001/23
(KHANPUR GANDIAN) 		2609004000NRG24220820230224819 22/08/2023 PARAMJEET KAUR 2609004WL010509 PARAMJEET KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453441 PARMJEET KAUR HDFC BANK LTD(607152)
83 Shambu Kalan PB-09-004-048-001/24
(KHANPUR GANDIAN) 		2609004000NRG24220820230224820 22/08/2023 Sarabjit Kaur 2609004WL010509 Sarabjit Kaur 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453462 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-004-048-001/26
(KHANPUR GANDIAN) 		2609004000NRG24220820230224821 22/08/2023 SUKHVINDER KAUR 2609004WL010509 SUKHVINDER KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453296 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
85 Shambu Kalan PB-09-004-048-001/30
(KHANPUR GANDIAN) 		2609004000NRG24220820230224823 22/08/2023 SHINGARA SINGH 2609004WL010509 SHINGARA SINGH 00051 MAHB0001489 210 210 Processed 28/08/2023 4911453330 Mr. SINGARA SINGH SO SARWAN SINGH BANK OF MAHARASHTRA(607387)
86 Shambu Kalan PB-09-004-048-001/31
(KHANPUR GANDIAN) 		2609004000NRG24220820230224824 22/08/2023 DIMPLE KAUR 2609004WL010509 DIMPLE KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453455 DIMPLE KAUR W/O SAHIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 Shambu Kalan PB-09-004-048-001/32
(KHANPUR GANDIAN) 		2609004000NRG24220820230224825 22/08/2023 Angrej Kaur 2609004WL010509 Angrej Kaur 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453469 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
88 Shambu Kalan PB-09-004-048-001/33
(KHANPUR GANDIAN) 		2609004000NRG24220820230224826 22/08/2023 SAWRAN KAUR 2609004WL010509 SAWRAN KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453318 Mrs. SWARAN KAUR W/O SARADARA SINGH BANK OF MAHARASHTRA(607387)
89 Shambu Kalan PB-09-004-048-001/37
(KHANPUR GANDIAN) 		2609004000NRG24220820230224828 22/08/2023 KULJEET KAUR 2609004WL010509 KULJEET KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453443 Mrs. KULJIT KAUR CENTRAL BANK OF INDIA(607115)
90 Shambu Kalan PB-09-004-048-001/38
(KHANPUR GANDIAN) 		2609004000NRG24220820230224829 22/08/2023 SARWANJEET KAUR 2609004WL010509 SARWANJEET KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453446 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
91 Shambu Kalan PB-09-004-048-001/4
(KHANPUR GANDIAN) 		2609004000NRG24220820230224830 22/08/2023 Roshani Devi 2609004WL010509 Roshani Devi 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453468 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
92 Shambu Kalan PB-09-004-048-001/40
(KHANPUR GANDIAN) 		2609004000NRG24220820230224831 22/08/2023 RANJIT KAUR 2609004WL010509 RANJIT KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453439 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
93 Shambu Kalan PB-09-004-048-001/41
(KHANPUR GANDIAN) 		2609004000NRG24220820230224832 22/08/2023 BALVIR KAUR 2609004WL010509 BALVIR KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453467 Mrs. BALBIR KAUR BANK OF MAHARASHTRA(607387)
94 Shambu Kalan PB-09-004-048-001/43
(KHANPUR GANDIAN) 		2609004000NRG24220820230224833 22/08/2023 Baljinder Kaur 2609004WL010509 Baljinder Kaur 00051 MAHB0001489 210 210 Processed 28/08/2023 4911453459 Mrs. BALJINDER KAUR BANK OF MAHARASHTRA(607387)
95 Shambu Kalan PB-09-004-048-001/47
(KHANPUR GANDIAN) 		2609004000NRG24220820230224834 22/08/2023 HARJINDER SINGH 2609004WL010509 HARJINDER SINGH 00051 MAHB0001489 168 168 Processed 28/08/2023 4911453341 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
96 Shambu Kalan PB-09-004-048-001/49
(KHANPUR GANDIAN) 		2609004000NRG24220820230224835 22/08/2023 Harjinder Kaur 2609004WL010509 Harjinder Kaur 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453327 Mrs. HARJINDER KAUR W/O BAHADAR SINGH BANK OF MAHARASHTRA(607387)
97 Shambu Kalan PB-09-004-048-001/5
(KHANPUR GANDIAN) 		2609004000NRG24220820230224836 22/08/2023 BALJEET KAUR 2609004WL010509 BALJEET KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453453 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
98 Shambu Kalan PB-09-004-048-001/51
(KHANPUR GANDIAN) 		2609004000NRG24220820230224837 22/08/2023 NIRMAL KAUR 2609004WL010509 NIRMAL KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453438 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
99 Shambu Kalan PB-09-004-048-001/54-A
(KHANPUR GANDIAN) 		2609004000NRG24220820230224838 22/08/2023 GURMEET KAUR 2609004WL010509 GURMEET KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453335 Mrs. GURMEET KAUR W/O DHARAM SINGH BANK OF MAHARASHTRA(607387)
100 Shambu Kalan PB-09-004-048-001/56
(KHANPUR GANDIAN) 		2609004000NRG24220820230224839 22/08/2023 GURMEET KAUR 2609004WL010509 GURMEET KAUR 00051 MAHB0001489 210 210 Processed 28/08/2023 4911453302 GURMEET KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
101 Shambu Kalan PB-09-004-048-001/59
(KHANPUR GANDIAN) 		2609004000NRG24220820230224841 22/08/2023 JASVIR KAUR 2609004WL010509 JASVIR KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453308 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Shambu Kalan PB-09-004-048-001/60
(KHANPUR GANDIAN) 		2609004000NRG24220820230224842 22/08/2023 MAHINDER KAUR 2609004WL010509 MAHINDER KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453307 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
103 Shambu Kalan PB-09-004-048-001/61
(KHANPUR GANDIAN) 		2609004000NRG24220820230224843 22/08/2023 LAXMI KAUR 2609004WL010509 LAXMI KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453470 Mrs. LACHMI KAUR BANK OF MAHARASHTRA(607387)
104 Shambu Kalan PB-09-004-048-001/66
(KHANPUR GANDIAN) 		2609004000NRG24220820230224844 22/08/2023 RANJIT KAUR 2609004WL010509 RANJIT KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453309 KARNAIL SINGH,RANJIT KAUR INDIAN OVERSEAS BANK(508541)
105 Shambu Kalan PB-09-004-048-001/69
(KHANPUR GANDIAN) 		2609004000NRG24220820230224845 22/08/2023 GURMEET KAUR 2609004WL010509 GURMEET KAUR 00051 MAHB0001489 210 210 Processed 28/08/2023 4911453319 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Shambu Kalan PB-09-004-048-001/70
(KHANPUR GANDIAN) 		2609004000NRG24220820230224846 22/08/2023 Gurmej Kaur 2609004WL010509 Gurmej Kaur 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453313 Mrs. GURMEJ KAUR W/O KESAR SINGH BANK OF MAHARASHTRA(607387)
107 Shambu Kalan PB-09-004-048-001/71
(KHANPUR GANDIAN) 		2609004000NRG24220820230224847 22/08/2023 BALJIT KAUR 2609004WL010509 BALJIT KAUR 00051 MAHB0001489 126 126 Processed 28/08/2023 4911453298 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
108 Shambu Kalan PB-09-004-048-001/74
(KHANPUR GANDIAN) 		2609004000NRG24220820230224848 22/08/2023 BALJIT KAUR 2609004WL010509 BALJIT KAUR 00051 MAHB0001489 210 210 Processed 28/08/2023 4911453332 BALJIT KAUR HDFC BANK LTD(607152)
109 Shambu Kalan PB-09-004-048-001/76
(KHANPUR GANDIAN) 		2609004000NRG24220820230224850 22/08/2023 SURINDER KAUR 2609004WL010509 SURINDER KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453456 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
110 Shambu Kalan PB-09-004-048-001/77
(KHANPUR GANDIAN) 		2609004000NRG24220820230224851 22/08/2023 JASPAL KAUR 2609004WL010509 JASPAL KAUR 00051 MAHB0001489 252 252 Rejected 28/08/2023 4911453471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Shambu Kalan PB-09-004-048-001/8
(KHANPUR GANDIAN) 		2609004000NRG24220820230224853 22/08/2023 DARSHANI KAUR 2609004WL010509 DARSHANI KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453322 Mrs. DARSHANI KAUR W/O GURJANT SINGH BANK OF MAHARASHTRA(607387)
112 Shambu Kalan PB-09-004-048-001/80
(KHANPUR GANDIAN) 		2609004000NRG24220820230224854 22/08/2023 Vidya Devi 2609004WL010509 Vidya Devi 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453301 VIDYA KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
113 Shambu Kalan PB-09-004-048-001/81
(KHANPUR GANDIAN) 		2609004000NRG24220820230224855 22/08/2023 PARAMJIT KAUR 2609004WL010509 PARAMJIT KAUR 00051 MAHB0001489 168 168 Processed 28/08/2023 4911453324 PARAMJIT KAUR AXIS BANK(607153)
114 Shambu Kalan PB-09-004-048-001/82-A
(KHANPUR GANDIAN) 		2609004000NRG24220820230224856 22/08/2023 DARSHANI KAUR 2609004WL010509 DARSHANI KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453458 MRS DARSHNI KAUR STATE BANK OF INDIA(508548)
115 Shambu Kalan PB-09-004-048-001/87
(KHANPUR GANDIAN) 		2609004000NRG24220820230224859 22/08/2023 AMARJIT SINGH 2609004WL010509 AMARJIT SINGH 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453340 AMARJIT SINGH ICICI BANK LTD(508534)
116 Shambu Kalan PB-09-004-048-001/88
(KHANPUR GANDIAN) 		2609004000NRG24220820230224860 22/08/2023 GURPREET KAUR 2609004WL010509 GURPREET KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453450 Mrs. GURPREET KAUR INDIAN BANK(607105)
117 Shambu Kalan PB-09-004-048-001/89
(KHANPUR GANDIAN) 		2609004000NRG24220820230224861 22/08/2023 HARBALAS SINGH 2609004WL010509 HARBALAS SINGH 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453344 Mr. HARBILASH SINGH S O BHUPINDER SINGH BANK OF MAHARASHTRA(607387)
118 Shambu Kalan PB-09-004-048-001/95
(KHANPUR GANDIAN) 		2609004000NRG24220820230224864 22/08/2023 HARVINDER KAUR 2609004WL010509 HARVINDER KAUR 00051 MAHB0001489 252 252 Processed 28/08/2023 4911453328 Mrs. HARVINDER KAUR W/O JASPAL SINGH BANK OF MAHARASHTRA(607387)
119 Shambu Kalan PB-09-005-116-001/107
(PABRI) 		2609005000NRG24220820230224387 22/08/2023 GURNAM SINGH 2609005WL010492 GURNAM SINGH 00051 MAHB0001489 2121 2121 Processed 28/08/2023 4911453342 GURNAM SINGH ICICI BANK LTD(508534)
120 Shambu Kalan PB-09-005-116-001/13
(PABRI) 		2609005000NRG24220820230224397 22/08/2023 VIKRAMJEET SINGH 2609005WL010492 VIKRAMJEET SINGH 00051 MAHB0001489 2121 2121 Processed 28/08/2023 4911453436 Master VIKRAMJEET SINGH S/O GURMEL SING BANK OF MAHARASHTRA(607387)
121 Shambu Kalan PB-09-005-116-001/40
(PABRI) 		2609005000NRG24220820230224450 22/08/2023 GURDEEP SINGH 2609005WL010492 GURDEEP SINGH 00051 MAHB0001489 2121 2121 Processed 28/08/2023 4911453473 Mr. GURDEEP SINGH BANK OF MAHARASHTRA(607387)
122 Shambu Kalan PB-09-005-116-001/42
(PABRI) 		2609005000NRG24220820230224451 22/08/2023 BALJIT KAUR 2609005WL010492 BALJIT KAUR 00051 MAHB0001489 2121 2121 Processed 28/08/2023 4911453345 Mrs. BALJIT KAUR W/O NACHHATAR SINGH BANK OF MAHARASHTRA(607387)
123 Shambu Kalan PB-09-005-116-001/49
(PABRI) 		2609005000NRG24220820230224455 22/08/2023 GURMELO 2609005WL010492 GURMELO 00051 MAHB0001489 2121 2121 Processed 28/08/2023 4911453343 Mrs. GURMELO W/O RULDA SINGH BANK OF MAHARASHTRA(607387)
SubTotal 31059 31059
124 Shambu Kalan PB-09-004-048-001/12
(KHANPUR GANDIAN) 		2609004000NRG24220820230224770 22/08/2023 Manjit Kaur 2609004WL010509 Manjit Kaur 00089 CBIN0281074 252 252 Processed 28/08/2023 4911453407 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
125 Shambu Kalan PB-09-005-116-001/19
(PABRI) 		2609005000NRG24220820230224411 22/08/2023 KULWANT KAUR 2609005WL010492 KULWANT KAUR 00089 CBIN0281074 2121 2121 Processed 28/08/2023 4911453394 KULWANT KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2373 2373
126 Shambu Kalan PB-09-005-116-001/113
(PABRI) 		2609005000NRG24220820230224394 22/08/2023 KULDIP KAUR 2609005WL010492 KULDIP KAUR 00114 UTIB0SPCB01 2121 2121 Processed 28/08/2023 4911453289 KULDEEP KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
127 Shambu Kalan PB-09-005-116-001/170
(PABRI) 		2609005000NRG24220820230224404 22/08/2023 JASMER SINGH 2609005WL010492 JASMER SINGH 00114 UTIB0SPCB01 2121 2121 Processed 28/08/2023 4911453290 JASMER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
128 Shambu Kalan PB-09-005-116-001/203
(PABRI) 		2609005000NRG24220820230224415 22/08/2023 RAJINDER KAUR 2609005WL010492 RAJINDER KAUR 00114 UTIB0SPCB01 2121 2121 Processed 28/08/2023 4911453401 RAJINDER KAUR W/O MALKIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
129 Shambu Kalan PB-09-005-116-001/206
(PABRI) 		2609005000NRG24220820230224416 22/08/2023 Rajni 2609005WL010492 Rajni 00114 UTIB0SPCB01 2121 2121 Processed 28/08/2023 4911453288 RAJNI W/O GURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
130 Shambu Kalan PB-09-005-116-001/207
(PABRI) 		2609005000NRG24220820230224417 22/08/2023 BHAGO 2609005WL010492 BHAGO 00114 UTIB0SPCB01 2121 2121 Processed 28/08/2023 4911453403 BHAGO INDIA POST PAYMENTS BANK LIMITED(508528)
131 Shambu Kalan PB-09-005-116-001/33
(PABRI) 		2609005000NRG24220820230224442 22/08/2023 SUKHWINDER KAUR 2609005WL010492 SUKHWINDER KAUR 00114 UTIB0SPCB01 2121 2121 Processed 28/08/2023 4911453396 SUKHWINDER KAUR W/O MUKHTIAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
132 Shambu Kalan PB-09-005-116-001/37
(PABRI) 		2609005000NRG24220820230224446 22/08/2023 MAHINDER SINGH 2609005WL010492 MAHINDER SINGH 00114 UTIB0SPCB01 2121 2121 Processed 28/08/2023 4911453398 Mr. MOHINDER SINGH INDIAN BANK(607105)
133 Shambu Kalan PB-09-005-116-001/38
(PABRI) 		2609005000NRG24220820230224447 22/08/2023 USHA RANI 2609005WL010492 USHA RANI 00114 UTIB0SPCB01 2121 2121 Processed 28/08/2023 4911453402 USHA RANI W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
134 Shambu Kalan PB-09-005-116-001/47
(PABRI) 		2609005000NRG24220820230224454 22/08/2023 Kesar Singh 2609005WL010492 Kesar Singh 00114 UTIB0SPCB01 2121 2121 Processed 28/08/2023 4911453400 KESAR SINGH S/O KARTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
135 Shambu Kalan PB-09-005-116-001/47
(PABRI) 		2609005000NRG24220820230224453 22/08/2023 MOHINDER KAUR 2609005WL010492 MOHINDER KAUR 00114 UTIB0SPCB01 2121 2121 Processed 28/08/2023 4911453397 MOHINDER KAUR W/O KESHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
136 Shambu Kalan PB-09-005-116-001/52
(PABRI) 		2609005000NRG24220820230224457 22/08/2023 KISHANA DEVI 2609005WL010492 KISHANA DEVI 00114 UTIB0SPCB01 2121 2121 Processed 28/08/2023 4911453399 KRISHNA W/O SWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
137 Shambu Kalan PB-09-005-116-001/66
(PABRI) 		2609005000NRG24220820230224462 22/08/2023 Satpal Singh 2609005WL010492 Satpal Singh 00114 UTIB0SPCB01 2121 2121 Processed 28/08/2023 4911453291 SATPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 25452 25452
138 Shambu Kalan PB-09-005-116-001/232
(PABRI) 		2609005000NRG24220820230224425 22/08/2023 Karam Singh 2609005WL010492 Karam Singh 00152 HDFC0000162 2121 2121 Processed 28/08/2023 4911453432 KARAM SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
139 Shambu Kalan PB-09-004-002-001/177
(ALAL MAJRA) 		2609004000NRG24220820230224364 22/08/2023 Anmolpreet Singh 2609004WL010490 Anmolpreet Singh 00152 HDFC0004489 2121 2121 Processed 28/08/2023 4911453433 KARANPREET SINGH U/G TEJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
140 Shambu Kalan PB-09-004-048-001/142
(KHANPUR GANDIAN) 		2609004000NRG24220820230224785 22/08/2023 RANI 2609004WL010509 RANI 00165 IBKL0000916 252 252 Processed 28/08/2023 4911453392 RANI SINGH HDFC BANK LTD(607152)
SubTotal 252 252
141 Shambu Kalan PB-09-004-048-001/84
(KHANPUR GANDIAN) 		2609004000NRG24220820230224858 22/08/2023 Diyal Singh 2609004WL010509 Diyal Singh 00177 IOBA0000515 252 252 Processed 28/08/2023 4911453292 DIYAL SINGH INDIAN OVERSEAS BANK(508541)
142 Shambu Kalan PB-09-005-116-001/40
(PABRI) 		2609005000NRG24220820230224449 22/08/2023 BHINDER KAUR 2609005WL010492 BHINDER KAUR 00177 IOBA0000515 2121 2121 Processed 28/08/2023 4911453388 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
143 Shambu Kalan PB-09-005-116-001/70
(PABRI) 		2609005000NRG24220820230224467 22/08/2023 JAGMOHAN SINGH 2609005WL010492 JAGMOHAN SINGH 00177 IOBA0000515 2121 2121 Processed 28/08/2023 4911453389 JAGMOHAN SINGH INDIAN OVERSEAS BANK(508541)
144 Shambu Kalan PB-09-012-002-001/82
(Khajoor peer colony) 		2609012000NRG24220820230224383 22/08/2023 Rekha 2609012WL010491 Rekha 00177 IOBA0000515 606 606 Processed 28/08/2023 4911453390 REKHA DEVI INDUSIND BANK(607189)
SubTotal 5100 5100
145 Shambu Kalan PB-09-005-116-001/11
(PABRI) 		2609005000NRG24220820230224392 22/08/2023 PARAMJIT SINGH 2609005WL010492 PARAMJIT SINGH 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4911453424 PARAMJIT SINGH ICICI BANK LTD(508534)
146 Shambu Kalan PB-09-005-116-001/198
(PABRI) 		2609005000NRG24220820230224414 22/08/2023 Pirthi Singh 2609005WL010492 Pirthi Singh 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4911453418 PIRTHI SINGH INDIAN OVERSEAS BANK(508541)
147 Shambu Kalan PB-09-005-116-001/215
(PABRI) 		2609005000NRG24220820230224418 22/08/2023 PARMJEET KAUR 2609005WL010492 PARMJEET KAUR 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4911453428 PARAMJEET KAUR W/O VARINDER SINGH BANK OF BARODA(606985)
148 Shambu Kalan PB-09-005-116-001/215
(PABRI) 		2609005000NRG24220820230224419 22/08/2023 Varinder Singh 2609005WL010492 Varinder Singh 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4911453431 VARINDER SINGH INDIAN OVERSEAS BANK(508541)
149 Shambu Kalan PB-09-005-116-001/221
(PABRI) 		2609005000NRG24220820230224422 22/08/2023 Manjeet Kaur 2609005WL010492 Manjeet Kaur 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4911453419 MANJEET KAUR W/O SARBJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
150 Shambu Kalan PB-09-005-116-001/255
(PABRI) 		2609005000NRG24220820230224429 22/08/2023 Sushma Lakra 2609005WL010492 Sushma Lakra 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4911453425 SUSHMA LAKRA INDIAN OVERSEAS BANK(508541)
151 Shambu Kalan PB-09-005-116-001/265
(PABRI) 		2609005000NRG24220820230224430 22/08/2023 Gurdhian Singh 2609005WL010492 Gurdhian Singh 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4911453423 GURDHIAN SINGH S/O PRITAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
152 Shambu Kalan PB-09-005-116-001/268
(PABRI) 		2609005000NRG24220820230224432 22/08/2023 Mohan Singh 2609005WL010492 Mohan Singh 00177 IOBA0003776 2121 2121 Rejected 28/08/2023 4911453426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Shambu Kalan PB-09-005-116-001/274
(PABRI) 		2609005000NRG24220820230224434 22/08/2023 Manjit Kaur 2609005WL010492 Manjit Kaur 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4911453475 MANJIT KAUR WO AJAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
154 Shambu Kalan PB-09-005-116-001/275
(PABRI) 		2609005000NRG24220820230224435 22/08/2023 Jaswinder Kaur 2609005WL010492 Jaswinder Kaur 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4911453476 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
155 Shambu Kalan PB-09-005-116-001/282
(PABRI) 		2609005000NRG24220820230224437 22/08/2023 Kulwinder Kaur 2609005WL010492 Kulwinder Kaur 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4911453429 KULWINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
156 Shambu Kalan PB-09-005-116-001/287
(PABRI) 		2609005000NRG24220820230224439 22/08/2023 Arshpreet Kaur 2609005WL010492 Arshpreet Kaur 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4911453430 ARSHPREET KAUR INDIAN OVERSEAS BANK(508541)
157 Shambu Kalan PB-09-005-116-001/290
(PABRI) 		2609005000NRG24220820230224441 22/08/2023 Jasbir Kaur 2609005WL010492 Jasbir Kaur 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4911453420 JASBIR KAUR W/O RANDHIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
158 Shambu Kalan PB-09-005-116-001/61
(PABRI) 		2609005000NRG24220820230224461 22/08/2023 Gurmeet Kaur 2609005WL010492 Gurmeet Kaur 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4911453421 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
159 Shambu Kalan PB-09-005-116-001/90
(PABRI) 		2609005000NRG24220820230224479 22/08/2023 AMANDEEP KAUR 2609005WL010492 AMANDEEP KAUR 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4911453427 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
160 Shambu Kalan PB-09-005-116-001/92
(PABRI) 		2609005000NRG24220820230224481 22/08/2023 JASWINDER SINGH 2609005WL010492 JASWINDER SINGH 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4911453422 JASWINDER SINGH S/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 33936 33936
161 Shambu Kalan PB-09-004-002-001/8
(ALAL MAJRA) 		2609004000NRG24220820230224374 22/08/2023 BALBIR SINGH 2609004WL010490 BALBIR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911453395 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
162 Shambu Kalan PB-09-004-002-001/24
(ALAL MAJRA) 		2609004000NRG24220820230224366 22/08/2023 Paramjit Singh 2609004WL010490 Paramjit Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911453383 PARAMJEET SINGH HDFC BANK LTD(607152)
163 Shambu Kalan PB-09-005-068-001/67
(JANSUA) 		2609005000NRG24220820230223869 22/08/2023 JEETO RANI 2609005WL010466 JEETO RANI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453379 JEETO W/O GIAN CHAND BANK OF BARODA(606985)
164 Shambu Kalan PB-09-012-002-001/16
(Khajoor peer colony) 		2609012000NRG24220820230224377 22/08/2023 Paramjit kaur 2609012WL010491 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 29/08/2023 4911453385 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
165 Shambu Kalan PB-09-012-068-001/301
(JANSUA) 		2609005000NRG24220820230223870 22/08/2023 Anjali Rani 2609005WL010466 Anjali Rani 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911453384 MISS ANJALI RANI STATE BANK OF INDIA(508548)
SubTotal 6363 6363
166 Shambu Kalan PB-09-004-048-001/134
(KHANPUR GANDIAN) 		2609004000NRG24220820230224779 22/08/2023 LABH SINGH 2609004WL010509 LABH SINGH 00354 PUNB0040100 252 252 Processed 28/08/2023 4911453294 LABH SINGH S/O SH. PHULL SINGH PUNJAB NATIONAL BANK(508568)
167 Shambu Kalan PB-09-004-048-001/35
(KHANPUR GANDIAN) 		2609004000NRG24220820230224827 22/08/2023 JASVEER SINGH 2609004WL010509 JASVEER SINGH 00354 PUNB0040100 252 252 Processed 28/08/2023 4911453295 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 504 504
168 Shambu Kalan PB-09-005-116-001/92
(PABRI) 		2609005000NRG24220820230224482 22/08/2023 Gursewak Singh 2609005WL010492 Gursewak Singh 00354 PUNB0124310 2121 2121 Processed 28/08/2023 4911453393 GURSEWAK SINGH U/G/M GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
169 Shambu Kalan PB-09-012-002-001/20
(Khajoor peer colony) 		2609012000NRG24220820230224378 22/08/2023 Raj rani 2609012WL010491 Raj rani 00354 PUNB0124310 606 606 Processed 28/08/2023 4911453386 RAJRANI W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
170 Shambu Kalan PB-09-012-002-001/44
(Khajoor peer colony) 		2609012000NRG24220820230224380 22/08/2023 Kamlesh Rani 2609012WL010491 Kamlesh Rani 00354 PUNB0124310 606 606 Processed 28/08/2023 4911453387 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
171 Shambu Kalan PB-09-004-002-001/106
(ALAL MAJRA) 		2609004000NRG24220820230224361 22/08/2023 Surjit Singh 2609004WL010490 Surjit Singh 00354 PUNB0353300 2121 2121 Rejected 28/08/2023 4911453267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Shambu Kalan PB-09-004-002-001/108
(ALAL MAJRA) 		2609004000NRG24220820230224362 22/08/2023 Tejinder Kaur 2609004WL010490 Tejinder Kaur 00354 PUNB0353300 2121 2121 Processed 28/08/2023 4911453480 TEJINDER KAUR W/OJASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
173 Shambu Kalan PB-09-004-002-001/124
(ALAL MAJRA) 		2609004000NRG24220820230224363 22/08/2023 DARSHANI 2609004WL010490 DARSHANI 00354 PUNB0353300 2121 2121 Processed 28/08/2023 4911453405 DARSHANI W/O PRITHI SINGH PUNJAB NATIONAL BANK(508568)
174 Shambu Kalan PB-09-004-002-001/22
(ALAL MAJRA) 		2609004000NRG24220820230224365 22/08/2023 Darshan Kaur 2609004WL010490 Darshan Kaur 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911453276 DARSHAN KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
175 Shambu Kalan PB-09-004-002-001/42
(ALAL MAJRA) 		2609004000NRG24220820230224367 22/08/2023 Bachni 2609004WL010490 Bachni 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911453277 BACHNI WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
176 Shambu Kalan PB-09-004-002-001/56
(ALAL MAJRA) 		2609004000NRG24220820230224368 22/08/2023 Bachan Kaur 2609004WL010490 Bachan Kaur 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911453274 BACHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 Shambu Kalan PB-09-004-002-001/63
(ALAL MAJRA) 		2609004000NRG24220820230224369 22/08/2023 Goginder Kaur 2609004WL010490 Goginder Kaur 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911453269 JOGINDER KAUR WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
178 Shambu Kalan PB-09-004-002-001/7
(ALAL MAJRA) 		2609004000NRG24220820230224370 22/08/2023 PARAMJEET KAUR 2609004WL010490 PARAMJEET KAUR 00354 PUNB0353300 2121 2121 Processed 28/08/2023 4911453273 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
179 Shambu Kalan PB-09-004-002-001/73
(ALAL MAJRA) 		2609004000NRG24220820230224371 22/08/2023 Mahinder Kaur 2609004WL010490 Mahinder Kaur 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911453270 MAHINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
180 Shambu Kalan PB-09-004-002-001/74
(ALAL MAJRA) 		2609004000NRG24220820230224372 22/08/2023 Vakhta Kaur 2609004WL010490 Vakhta Kaur 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911453271 BHAKTA KAUR ICICI BANK LTD(508534)
181 Shambu Kalan PB-09-004-002-001/79
(ALAL MAJRA) 		2609004000NRG24220820230224373 22/08/2023 Seema Kaur 2609004WL010490 Seema Kaur 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911453272 SEEMA KAUR WO GOVIND PUNJAB NATIONAL BANK(508568)
182 Shambu Kalan PB-09-004-002-001/8
(ALAL MAJRA) 		2609004000NRG24220820230224375 22/08/2023 Mahinder Kaur 2609004WL010490 Mahinder Kaur 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4911453275 MAHINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
183 Shambu Kalan PB-09-004-002-001/91
(ALAL MAJRA) 		2609004000NRG24220820230224376 22/08/2023 Rajinder Singh 2609004WL010490 Rajinder Singh 00354 PUNB0353300 303 303 Processed 28/08/2023 4911453268 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 Shambu Kalan PB-09-004-048-001/96-A
(KHANPUR GANDIAN) 		2609004000NRG24220820230224865 22/08/2023 PAL KAUR 2609004WL010509 PAL KAUR 00354 PUNB0353300 252 252 Processed 28/08/2023 4911453404 PAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21159 21159
185 Shambu Kalan PB-09-005-116-001/155
(PABRI) 		2609005000NRG24220820230224401 22/08/2023 REKHA RANI 2609005WL010492 REKHA RANI 00354 PUNB0354100 2121 2121 Processed 28/08/2023 4911453406 REKHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
186 Shambu Kalan PB-09-005-116-001/82
(PABRI) 		2609005000NRG24220820230224474 22/08/2023 SARBJIT KAUR 2609005WL010492 SARBJIT KAUR 00354 PUNB0624100 2121 2121 Processed 28/08/2023 4911453349 SARVJIT KAUR D/O SH.RAM KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
187 Shambu Kalan PB-09-004-048-001/197
(KHANPUR GANDIAN) 		2609004000NRG24220820230224811 22/08/2023 Kuldeep Kaur 2609004WL010509 Kuldeep Kaur 00415 SBIN0001712 252 252 Processed 28/08/2023 4911453479 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
188 Shambu Kalan PB-09-004-048-001/78
(KHANPUR GANDIAN) 		2609004000NRG24220820230224852 22/08/2023 MALKIT KAUR 2609004WL010509 MALKIT KAUR 00415 SBIN0001712 252 252 Processed 28/08/2023 4911453414 MALKIT KAUR ICICI BANK LTD(508534)
189 Shambu Kalan PB-09-004-048-001/83
(KHANPUR GANDIAN) 		2609004000NRG24220820230224857 22/08/2023 SADHA SINGH 2609004WL010509 SADHA SINGH 00415 SBIN0001712 252 252 Processed 28/08/2023 4911453410 MR SADHA SINGH STATE BANK OF INDIA(508548)
190 Shambu Kalan PB-09-005-116-001/108
(PABRI) 		2609005000NRG24220820230224389 22/08/2023 BALJEET KAUR 2609005WL010492 BALJEET KAUR 00415 SBIN0001712 2121 2121 Processed 28/08/2023 4911453278 BALJEET KAUR W/O BHAGWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
191 Shambu Kalan PB-09-005-116-001/108
(PABRI) 		2609005000NRG24220820230224388 22/08/2023 BHAGWAN SINGH 2609005WL010492 BHAGWAN SINGH 00415 SBIN0001712 2121 2121 Rejected 28/08/2023 4911453477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Shambu Kalan PB-09-005-116-001/11
(PABRI) 		2609005000NRG24220820230224391 22/08/2023 BALJEET KAUR 2609005WL010492 BALJEET KAUR 00415 SBIN0001712 2121 2121 Processed 28/08/2023 4911453412 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
193 Shambu Kalan PB-09-005-116-001/158
(PABRI) 		2609005000NRG24220820230224402 22/08/2023 RANJU BALA 2609005WL010492 RANJU BALA 00415 SBIN0001712 2121 2121 Processed 28/08/2023 4911453415 MRS RANJU BALA STATE BANK OF INDIA(508548)
194 Shambu Kalan PB-09-005-116-001/219
(PABRI) 		2609005000NRG24220820230224421 22/08/2023 MANJIT KAUR 2609005WL010492 MANJIT KAUR 00415 SBIN0001712 2121 2121 Processed 28/08/2023 4911453409 MANJIT KAUR ICICI BANK LTD(508534)
195 Shambu Kalan PB-09-005-116-001/35
(PABRI) 		2609005000NRG24220820230224444 22/08/2023 KARAMJEET KAUR 2609005WL010492 KARAMJEET KAUR 00415 SBIN0001712 2121 2121 Processed 28/08/2023 4911453413 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
196 Shambu Kalan PB-09-005-116-001/53
(PABRI) 		2609005000NRG24220820230224458 22/08/2023 CHARANJEET KAUR 2609005WL010492 CHARANJEET KAUR 00415 SBIN0001712 2121 2121 Processed 28/08/2023 4911453417 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
197 Shambu Kalan PB-09-005-116-001/59
(PABRI) 		2609005000NRG24220820230224460 22/08/2023 CHARANJEET KAUR 2609005WL010492 CHARANJEET KAUR 00415 SBIN0001712 2121 2121 Processed 28/08/2023 4911453411 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
198 Shambu Kalan PB-09-005-116-001/79
(PABRI) 		2609005000NRG24220820230224473 22/08/2023 JAGEER KAUR 2609005WL010492 JAGEER KAUR 00415 SBIN0001712 2121 2121 Processed 28/08/2023 4911453416 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
199 Shambu Kalan PB-09-005-116-001/87
(PABRI) 		2609005000NRG24220820230224478 22/08/2023 DARSHAN KAUR 2609005WL010492 DARSHAN KAUR 00415 SBIN0001712 2121 2121 Processed 28/08/2023 4911453478 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
200 Shambu Kalan PB-09-012-002-001/5
(Khajoor peer colony) 		2609012000NRG24220820230224382 22/08/2023 Kamla vati 2609012WL010491 Kamla vati 00415 SBIN0001712 606 606 Processed 28/08/2023 4911453408 MRS KAMLAWALI KAMLAWATI STATE BANK OF INDIA(508548)
SubTotal 22572 22572
201 Shambu Kalan PB-09-004-048-001/136
(KHANPUR GANDIAN) 		2609004000NRG24220820230224781 22/08/2023 AMARJIT KAUR 2609004WL010509 AMARJIT KAUR 00415 SBIN0050015 252 252 Processed 28/08/2023 4911453474 Mrs. AMARJEET KAUR W O SANT SINGH BANK OF MAHARASHTRA(607387)
202 Shambu Kalan PB-09-005-116-001/87
(PABRI) 		2609005000NRG24220820230224477 22/08/2023 BALVIR SINGH 2609005WL010492 BALVIR SINGH 00415 SBIN0050015 2121 2121 Processed 28/08/2023 4911453352 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2373 2373
203 Shambu Kalan PB-09-004-048-001/125
(KHANPUR GANDIAN) 		2609004000NRG24220820230224773 22/08/2023 Gurmail Kaur 2609004WL010509 Gurmail Kaur 00415 SBIN0050016 252 252 Processed 28/08/2023 4911453350 Mrs. GURMAIL KAUR W/O MOHAN SINGH BANK OF MAHARASHTRA(607387)
204 Shambu Kalan PB-09-004-048-001/205
(KHANPUR GANDIAN) 		2609004000NRG24220820230224815 22/08/2023 Baljinder Kaur 2609004WL010509 Baljinder Kaur 00415 SBIN0050016 252 252 Processed 28/08/2023 4911453357 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
205 Shambu Kalan PB-09-004-048-001/58
(KHANPUR GANDIAN) 		2609004000NRG24220820230224840 22/08/2023 GURMEET SINGH 2609004WL010509 GURMEET SINGH 00415 SBIN0050016 252 252 Processed 28/08/2023 4911453435 GURMEET SINGH S O THAKAR SINGH UCO BANK(607066)
SubTotal 756 756
206 Shambu Kalan PB-09-004-048-001/103
(KHANPUR GANDIAN) 		2609004000NRG24220820230224757 22/08/2023 MANJEET KAUR 2609004WL010509 MANJEET KAUR 00415 SBIN0050370 252 252 Processed 28/08/2023 4911453354 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
207 Shambu Kalan PB-09-004-048-001/106
(KHANPUR GANDIAN) 		2609004000NRG24220820230224760 22/08/2023 Megh Raj 2609004WL010509 Megh Raj 00415 SBIN0050370 252 252 Processed 28/08/2023 4911453353 MR MEG RAJ SO RAKHA RAM STATE BANK OF INDIA(508548)
208 Shambu Kalan PB-09-004-048-001/175
(KHANPUR GANDIAN) 		2609004000NRG24220820230224800 22/08/2023 Gurpreet Singh 2609004WL010509 Gurpreet Singh 00415 SBIN0050370 252 252 Processed 28/08/2023 4911453351 GURPREET SINGH IDBI BANK(607095)
SubTotal 756 756
209 Shambu Kalan PB-09-004-048-001/3
(KHANPUR GANDIAN) 		2609004000NRG24220820230224822 22/08/2023 jARNAIL KAUR 2609004WL010509 jARNAIL KAUR 00415 SBIN0050446 252 252 Processed 28/08/2023 4911453358 JARANAIL KAUR ICICI BANK LTD(508534)
210 Shambu Kalan PB-09-005-116-001/10
(PABRI) 		2609005000NRG24220820230224385 22/08/2023 MAYA DEVI 2609005WL010492 MAYA DEVI 00415 SBIN0050446 2121 2121 Processed 28/08/2023 4911453356 MRS MAYA DEVI WO DARSHANSINGH SO RULDU S STATE BANK OF INDIA(508548)
211 Shambu Kalan PB-09-005-116-001/217
(PABRI) 		2609005000NRG24220820230224420 22/08/2023 SAVITRI 2609005WL010492 SAVITRI 00415 SBIN0050446 2121 2121 Processed 28/08/2023 4911453355 SAVITRI W/O RULDA RAM BANK OF BARODA(606985)
212 Shambu Kalan PB-09-005-116-001/83
(PABRI) 		2609005000NRG24220820230224476 22/08/2023 BHOLI 2609005WL010492 BHOLI 00415 SBIN0050446 2121 2121 Processed 28/08/2023 4911453434 MRS BHOLI STATE BANK OF INDIA(508548)
SubTotal 6615 6615
213 Shambu Kalan PB-09-012-002-001/9
(Khajoor peer colony) 		2609012000NRG24220820230224384 22/08/2023 Toshi 2609012WL010491 Toshi 00468 UBIN0907685 606 606 Processed 28/08/2023 4911453391 TOSHI DEVI W O SUSHIL KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
214 Shambu Kalan PB-09-004-048-001/108
(KHANPUR GANDIAN) 		2609004000NRG24220820230224762 22/08/2023 NIRMAL KAUR 2609004WL010509 NIRMAL KAUR 00691 IPOS0000001 252 252 Processed 28/08/2023 4911453293 Mrs. NIRMAL KAUR W/O BALJINDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 252 252
Total 241332 241332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_220823APB_FTO_46522 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 29694
2 Shambu Kalan PB2609012_220823APB_FTO_46522 Bank of Baroda BARB0VJRAPA Rajpura 33936
3 Shambu Kalan PB2609012_220823APB_FTO_46522 Bank of India BKID0006561 RAJPUR TOWNSHIP 4242
4 Shambu Kalan PB2609012_220823APB_FTO_46522 Bank of Maharastra MAHB0001489 RAJPURA 31059
5 Shambu Kalan PB2609012_220823APB_FTO_46522 Central Bank Of India CBIN0281074 RAJPURA 2373
6 Shambu Kalan PB2609012_220823APB_FTO_46522 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 25452
7 Shambu Kalan PB2609012_220823APB_FTO_46522 HDFC HDFC0000162 RAJPURA 2121
8 Shambu Kalan PB2609012_220823APB_FTO_46522 HDFC HDFC0004489 RAJPURA GRAIN MARKET 2121
9 Shambu Kalan PB2609012_220823APB_FTO_46522 IDBI Bank IBKL0000916 RAJPURA 252
10 Shambu Kalan PB2609012_220823APB_FTO_46522 Indian Overseas Bank IOBA0000515 RAJPURA 5100
11 Shambu Kalan PB2609012_220823APB_FTO_46522 Indian Overseas Bank IOBA0003776 Damanheri 33936
12 Shambu Kalan PB2609012_220823APB_FTO_46522 Malwa Gramin Bank SBIN0RRMLGB Suron 1515
13 Shambu Kalan PB2609012_220823APB_FTO_46522 Punjab Gramin Bank PUNB0PGB003 Jansua 2121
14 Shambu Kalan PB2609012_220823APB_FTO_46522 Punjab Gramin Bank PUNB0PGB003 Said Kheri 606
15 Shambu Kalan PB2609012_220823APB_FTO_46522 Punjab Gramin Bank PUNB0PGB003 Shambhu 2121
16 Shambu Kalan PB2609012_220823APB_FTO_46522 Punjab Gramin Bank PUNB0PGB003 Suhron 1515
17 Shambu Kalan PB2609012_220823APB_FTO_46522 Punjab National Bank PUNB0040100 RAJPURA MAIN 504
18 Shambu Kalan PB2609012_220823APB_FTO_46522 Punjab National Bank PUNB0124310 Rajpura P M N College 3333
19 Shambu Kalan PB2609012_220823APB_FTO_46522 Punjab National Bank PUNB0353300 HARPALPUR 21159
20 Shambu Kalan PB2609012_220823APB_FTO_46522 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
21 Shambu Kalan PB2609012_220823APB_FTO_46522 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 2121
22 Shambu Kalan PB2609012_220823APB_FTO_46522 State Bank of India SBIN0001712 RAJPURA 22572
23 Shambu Kalan PB2609012_220823APB_FTO_46522 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2373
24 Shambu Kalan PB2609012_220823APB_FTO_46522 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 756
25 Shambu Kalan PB2609012_220823APB_FTO_46522 State Bank of India SBIN0050370 KAULI 756
26 Shambu Kalan PB2609012_220823APB_FTO_46522 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 6615
27 Shambu Kalan PB2609012_220823APB_FTO_46522 Union Bank of India UBIN0907685 RAJPURA 606
28 Shambu Kalan PB2609012_220823APB_FTO_46522 India Post Payments Bank IPOS0000001 PATIALA 252

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