Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:47:52 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_051223APB_FTO_73457
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-09-004-017-001/23
(CHATAR NAGAR) 		2609004000NRG24051220230403994 05/12/2023 Paramjit Kaur 2609004WL019626 Paramjit Kaur 00045 BARB0RAJPAT 2121 2121 Processed 16/12/2023 8703074149 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Shambu Kalan PB-09-004-017-001/27
(CHATAR NAGAR) 		2609004000NRG24051220230403996 05/12/2023 Gurmeet Kaur 2609004WL019626 Gurmeet Kaur 00045 BARB0RAJPAT 1212 1212 Processed 16/12/2023 8703074151 GURMIT KAUR DSWO PUNJAB & SIND BANK(607087)
3 Shambu Kalan PB-09-004-017-001/28
(CHATAR NAGAR) 		2609004000NRG24051220230403997 05/12/2023 Balwinder Kaur 2609004WL019626 Balwinder Kaur 00045 BARB0RAJPAT 2121 2121 Processed 16/12/2023 8703074150 BALWINDER KAUR WO JA BANK OF BARODA(606985)
4 Shambu Kalan PB-09-004-017-001/30
(CHATAR NAGAR) 		2609004000NRG24051220230403999 05/12/2023 Pinki 2609004WL019626 Pinki 00045 BARB0RAJPAT 1818 1818 Processed 16/12/2023 8703074152 PINKI WO AMARJIT SI BANK OF BARODA(606985)
5 Shambu Kalan PB-09-004-017-001/58
(CHATAR NAGAR) 		2609004000NRG24051220230404003 05/12/2023 Gursewak Singh 2609004WL019626 Gursewak Singh 00045 BARB0RAJPAT 2121 2121 Processed 16/12/2023 8703074144 GURSEWAK SINGH SO LA BANK OF BARODA(606985)
6 Shambu Kalan PB-09-004-020-001/7
(DHARAM GARH) 		2609004000NRG24051220230403740 05/12/2023 Karamjit Kaur 2609004WL019615 Karamjit Kaur 00045 BARB0RAJPAT 1515 1515 Processed 16/12/2023 8703074153 KARAMJIT KAUR BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-010-001/15
(BADOLI GUJRAN) 		2609005000NRG24051220230403810 05/12/2023 HARPREET KAUR 2609005WL019620 HARPREET KAUR 00045 BARB0RAJPAT 1212 1212 Processed 16/12/2023 8703074122 HARPREET KAUR BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-010-001/17
(BADOLI GUJRAN) 		2609005000NRG24051220230403811 05/12/2023 BALVIR SINGH 2609005WL019620 BALVIR SINGH 00045 BARB0RAJPAT 606 606 Processed 16/12/2023 8703074120 BALBIR SINGH S O BUD BANK OF BARODA(606985)
9 Shambu Kalan PB-09-005-010-001/51
(BADOLI GUJRAN) 		2609005000NRG24051220230403814 05/12/2023 AMARJIT KAUR 2609005WL019620 AMARJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 16/12/2023 8703074121 AMARJIT KAUR W O AMR BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-010-001/73
(BADOLI GUJRAN) 		2609005000NRG24051220230403817 05/12/2023 HARJEET KAUR 2609005WL019620 HARJEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 16/12/2023 8703074114 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
11 Shambu Kalan PB-09-005-010-001/77
(BADOLI GUJRAN) 		2609005000NRG24051220230403818 05/12/2023 KRISHNA DEVI 2609005WL019620 KRISHNA DEVI 00045 BARB0RAJPAT 1818 1818 Processed 16/12/2023 8703074124 KRISHNA W O SANT SIN BANK OF BARODA(606985)
12 Shambu Kalan PB-09-005-064-001/107
(JAKHRAN) 		2609005000NRG24051220230403825 05/12/2023 JASVIR KAUR 2609005WL019620 JASVIR KAUR 00045 BARB0RAJPAT 1515 1515 Processed 16/12/2023 8703074139 JASVIR KAUR W/O SURESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 Shambu Kalan PB-09-005-064-001/153
(JAKHRAN) 		2609005000NRG24051220230403832 05/12/2023 Nasibo 2609005WL019620 Nasibo 00045 BARB0RAJPAT 303 303 Processed 16/12/2023 8703074147 NASIBO BANK OF BARODA(606985)
14 Shambu Kalan PB-09-005-064-001/157
(JAKHRAN) 		2609005000NRG24051220230403833 05/12/2023 Pooja Rani 2609005WL019620 Pooja Rani 00045 BARB0RAJPAT 303 303 Processed 16/12/2023 8703074146 POOJA RANI BANK OF BARODA(606985)
15 Shambu Kalan PB-09-005-064-001/161
(JAKHRAN) 		2609005000NRG24051220230403834 05/12/2023 Karamjit Kaur 2609005WL019620 Karamjit Kaur 00045 BARB0RAJPAT 1515 1515 Processed 16/12/2023 8703074143 KARAMJIT KAUR WO GUL BANK OF BARODA(606985)
16 Shambu Kalan PB-09-005-064-001/17
(JAKHRAN) 		2609005000NRG24051220230403835 05/12/2023 AVTAR SINGH 2609005WL019620 AVTAR SINGH 00045 BARB0RAJPAT 1515 1515 Processed 16/12/2023 8703074119 AVTAR SINGH S O KISH BANK OF BARODA(606985)
17 Shambu Kalan PB-09-005-064-001/20
(JAKHRAN) 		2609005000NRG24051220230403838 05/12/2023 JEETO 2609005WL019620 JEETO 00045 BARB0RAJPAT 303 303 Processed 16/12/2023 8703074118 JEETO NATH HDFC BANK LTD(607152)
18 Shambu Kalan PB-09-005-064-001/25
(JAKHRAN) 		2609005000NRG24051220230403839 05/12/2023 SANTOSH RANI 2609005WL019620 SANTOSH RANI 00045 BARB0RAJPAT 1212 1212 Processed 16/12/2023 8703074117 SANTOSH RANI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
19 Shambu Kalan PB-09-005-064-001/26
(JAKHRAN) 		2609005000NRG24051220230403840 05/12/2023 MEENA RANI 2609005WL019620 MEENA RANI 00045 BARB0RAJPAT 1515 1515 Processed 16/12/2023 8703074116 Mrs. MEENA RANI INDIAN BANK(607105)
20 Shambu Kalan PB-09-005-064-001/38
(JAKHRAN) 		2609005000NRG24051220230403841 05/12/2023 AJMER SINGH 2609005WL019620 AJMER SINGH 00045 BARB0RAJPAT 303 303 Processed 16/12/2023 8703074115 AJMAIR SINGH ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-005-064-001/43
(JAKHRAN) 		2609005000NRG24051220230403842 05/12/2023 KRISHNA DEVI 2609005WL019620 KRISHNA DEVI 00045 BARB0RAJPAT 1515 1515 Processed 16/12/2023 8703074126 KRISHNA DEVI W O KAK BANK OF BARODA(606985)
22 Shambu Kalan PB-09-005-064-001/44
(JAKHRAN) 		2609005000NRG24051220230403843 05/12/2023 GURMIT KAUR 2609005WL019620 GURMIT KAUR 00045 BARB0RAJPAT 303 303 Processed 16/12/2023 8703074125 GURMEET KAUR W O RAJ BANK OF BARODA(606985)
23 Shambu Kalan PB-09-005-064-001/46
(JAKHRAN) 		2609005000NRG24051220230403844 05/12/2023 LABH KAUR 2609005WL019620 LABH KAUR 00045 BARB0RAJPAT 303 303 Processed 16/12/2023 8703074130 LABH KAUR W O CHAND BANK OF BARODA(606985)
24 Shambu Kalan PB-09-005-064-001/47
(JAKHRAN) 		2609005000NRG24051220230403845 05/12/2023 SAROJ DEVI 2609005WL019620 SAROJ DEVI 00045 BARB0RAJPAT 1212 1212 Processed 16/12/2023 8703074129 SAROJ DEVI W O SHAMS BANK OF BARODA(606985)
25 Shambu Kalan PB-09-005-064-001/49
(JAKHRAN) 		2609005000NRG24051220230403846 05/12/2023 PARAMJIT KAUR 2609005WL019620 PARAMJIT KAUR 00045 BARB0RAJPAT 1515 1515 Processed 16/12/2023 8703074127 PARMJEET KAUR W O HA BANK OF BARODA(606985)
26 Shambu Kalan PB-09-005-064-001/5
(JAKHRAN) 		2609005000NRG24051220230403847 05/12/2023 GURMEET KAUR 2609005WL019620 GURMEET KAUR 00045 BARB0RAJPAT 1515 1515 Processed 16/12/2023 8703074135 GURMEET KAUR W O AM BANK OF BARODA(606985)
27 Shambu Kalan PB-09-005-064-001/51
(JAKHRAN) 		2609005000NRG24051220230403848 05/12/2023 JASWANTI 2609005WL019620 JASWANTI 00045 BARB0RAJPAT 303 303 Processed 16/12/2023 8703074128 ASWANTI W O DEVI DI BANK OF BARODA(606985)
28 Shambu Kalan PB-09-005-064-001/56
(JAKHRAN) 		2609005000NRG24051220230403849 05/12/2023 DARSHAN SINGH 2609005WL019620 DARSHAN SINGH 00045 BARB0RAJPAT 1515 1515 Processed 16/12/2023 8703074131 DARSHAN SINGH S O SA BANK OF BARODA(606985)
29 Shambu Kalan PB-09-005-064-001/64
(JAKHRAN) 		2609005000NRG24051220230403850 05/12/2023 BHOLI 2609005WL019620 BHOLI 00045 BARB0RAJPAT 303 303 Processed 16/12/2023 8703074134 BHOLI W O RAJWINDER BANK OF BARODA(606985)
30 Shambu Kalan PB-09-005-064-001/66
(JAKHRAN) 		2609005000NRG24051220230403851 05/12/2023 NAVNEET KAUR 2609005WL019620 NAVNEET KAUR 00045 BARB0RAJPAT 1515 1515 Processed 16/12/2023 8703074133 NAVNEET KAUR W O HAR BANK OF BARODA(606985)
31 Shambu Kalan PB-09-005-064-001/68
(JAKHRAN) 		2609005000NRG24051220230403852 05/12/2023 SHINDO DEVI 2609005WL019620 SHINDO DEVI 00045 BARB0RAJPAT 1515 1515 Processed 16/12/2023 8703074132 SHINDO DEVI BANK OF BARODA(606985)
32 Shambu Kalan PB-09-005-064-001/78
(JAKHRAN) 		2609005000NRG24051220230403853 05/12/2023 BAGWANTI 2609005WL019620 BAGWANTI 00045 BARB0RAJPAT 303 303 Processed 16/12/2023 8703074136 BHAGWANTI W O MAHIND BANK OF BARODA(606985)
33 Shambu Kalan PB-09-005-064-001/80
(JAKHRAN) 		2609005000NRG24051220230403854 05/12/2023 BHUPINDER SINGH 2609005WL019620 BHUPINDER SINGH 00045 BARB0RAJPAT 303 303 Processed 16/12/2023 8703074137 BHUPINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
34 Shambu Kalan PB-09-005-064-001/98
(JAKHRAN) 		2609005000NRG24051220230403855 05/12/2023 PUJA 2609005WL019620 PUJA 00045 BARB0RAJPAT 606 606 Processed 16/12/2023 8703074141 PUJA W O JAGDEEP SIN BANK OF BARODA(606985)
35 Shambu Kalan PB-09-005-084-001/27
(KHANPUR KHURD) 		2609005000NRG24051220230403749 05/12/2023 Jasvir Kaur 2609005WL019616 Jasvir Kaur 00045 BARB0RAJPAT 2121 2121 Processed 16/12/2023 8703073923 ASVIR KAUR W O GURM BANK OF BARODA(606985)
36 Shambu Kalan PB-09-005-088-001/102
(KHERI GANDIYA) 		2609005000NRG24051220230403856 05/12/2023 KARAMJEET KAUR 2609005WL019620 KARAMJEET KAUR 00045 BARB0RAJPAT 1515 1515 Processed 16/12/2023 8703074142 KARAMJIT KAUR WO BAL BANK OF BARODA(606985)
37 Shambu Kalan PB-09-005-088-001/103
(KHERI GANDIYA) 		2609005000NRG24051220230403857 05/12/2023 PARAMJEET KAUR 2609005WL019620 PARAMJEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 16/12/2023 8703074111 PARAMJEET KAUR BANK OF BARODA(606985)
38 Shambu Kalan PB-09-005-088-001/161
(KHERI GANDIYA) 		2609005000NRG24051220230403864 05/12/2023 SEEMA 2609005WL019620 SEEMA 00045 BARB0RAJPAT 1212 1212 Processed 16/12/2023 8703074145 SEEMA DO SURESH BANK OF BARODA(606985)
39 Shambu Kalan PB-09-005-088-001/193
(KHERI GANDIYA) 		2609005000NRG24051220230403867 05/12/2023 HARPRIT KAUR 2609005WL019620 HARPRIT KAUR 00045 BARB0RAJPAT 1212 1212 Processed 16/12/2023 8703074110 HARPRIT KAUR WO KARA BANK OF BARODA(606985)
40 Shambu Kalan PB-09-005-088-001/203
(KHERI GANDIYA) 		2609005000NRG24051220230403871 05/12/2023 Ranjit Kaur 2609005WL019620 Ranjit Kaur 00045 BARB0RAJPAT 1515 1515 Processed 16/12/2023 8703074148 RANJIT KAUR BANK OF BARODA(606985)
41 Shambu Kalan PB-09-005-088-001/37
(KHERI GANDIYA) 		2609005000NRG24051220230403877 05/12/2023 MANJEET KAUR 2609005WL019620 MANJEET KAUR 00045 BARB0RAJPAT 303 303 Processed 16/12/2023 8703074112 MAJIT KAUR WO GURMEL BANK OF BARODA(606985)
42 Shambu Kalan PB-09-005-088-001/43
(KHERI GANDIYA) 		2609005000NRG24051220230403878 05/12/2023 SUNITA RANI 2609005WL019620 SUNITA RANI 00045 BARB0RAJPAT 1818 1818 Processed 16/12/2023 8703074109 SUNITA RANI WO BHUPI BANK OF BARODA(606985)
43 Shambu Kalan PB-09-005-088-001/9
(KHERI GANDIYA) 		2609005000NRG24051220230403881 05/12/2023 RAJWINDER KAUR 2609005WL019620 RAJWINDER KAUR 00045 BARB0RAJPAT 909 909 Processed 16/12/2023 8703074113 RAJWINDER KAUR WO PA BANK OF BARODA(606985)
44 Shambu Kalan PB-09-005-116-001/189
(PABRI) 		2609005000NRG24051220230403774 05/12/2023 Priayanka 2609005WL019618 Priayanka 00045 BARB0RAJPAT 2121 2121 Processed 16/12/2023 8703074108 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
45 Shambu Kalan PB-09-005-116-001/266
(PABRI) 		2609005000NRG24051220230403783 05/12/2023 Gurjeet Singh 2609005WL019618 Gurjeet Singh 00045 BARB0RAJPAT 2121 2121 Processed 16/12/2023 8703074081 GURJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 56661 56661
46 Shambu Kalan PB-09-005-010-001/114
(BADOLI GUJRAN) 		2609005000NRG24051220230403805 05/12/2023 ANGURI DEVI 2609005WL019620 ANGURI DEVI 00045 BARB0VJRAPA 1515 1515 Processed 16/12/2023 8703074123 ANGURI DEVI W O GURM BANK OF BARODA(606985)
47 Shambu Kalan PB-09-005-010-001/92
(BADOLI GUJRAN) 		2609005000NRG24051220230403820 05/12/2023 KARAMJEET KAUR 2609005WL019620 KARAMJEET KAUR 00045 BARB0VJRAPA 1818 1818 Processed 16/12/2023 8703073920 KARAMJEET KAUR BANK OF BARODA(606985)
48 Shambu Kalan PB-09-005-064-001/103
(JAKHRAN) 		2609005000NRG24051220230403823 05/12/2023 Gurmit kaur 2609005WL019620 Gurmit kaur 00045 BARB0VJRAPA 303 303 Processed 16/12/2023 8703074138 GURMIT KAUR HDFC BANK LTD(607152)
49 Shambu Kalan PB-09-005-064-001/104
(JAKHRAN) 		2609005000NRG24051220230403824 05/12/2023 MAHINDER SINGH 2609005WL019620 MAHINDER SINGH 00045 BARB0VJRAPA 1212 1212 Processed 16/12/2023 8703074140 MAHINDER SINGH INDIAN OVERSEAS BANK(508541)
50 Shambu Kalan PB-09-005-084-001/38
(KHANPUR KHURD) 		2609005000NRG24051220230403753 05/12/2023 GEETA RANI 2609005WL019616 GEETA RANI 00045 BARB0VJRAPA 1818 1818 Processed 16/12/2023 8703073921 GEETA RANI W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
51 Shambu Kalan PB-09-004-008-001/126
(BATHONIA KALAN) 		2609004000NRG24051220230403704 05/12/2023 Paramjit kaur 2609004WL019613 Paramjit kaur 00048 BKID0006561 2121 2121 Processed 16/12/2023 8703074077 PARAMJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
52 Shambu Kalan PB-09-004-017-001/68
(CHATAR NAGAR) 		2609004000NRG24051220230404006 05/12/2023 Amarjit Kaur 2609004WL019626 Amarjit Kaur 00048 BKID0006561 2121 2121 Processed 16/12/2023 8703074076 AMARJIT KAUR BANK OF INDIA(508505)
53 Shambu Kalan PB-09-005-015-001/82
(BASMA) 		2609005000NRG24051220230403678 05/12/2023 SARWAN KAUR 2609005WL019611 SARWAN KAUR 00048 BKID0006561 909 909 Processed 16/12/2023 8703074072 SWARAN KAUR ICICI BANK LTD(508534)
54 Shambu Kalan PB-09-005-064-001/149
(JAKHRAN) 		2609005000NRG24051220230403831 05/12/2023 Surinder Kaur 2609005WL019620 Surinder Kaur 00048 BKID0006561 303 303 Processed 16/12/2023 8703074078 SURINDER KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
55 Shambu Kalan PB-09-005-064-001/179
(JAKHRAN) 		2609005000NRG24051220230403837 05/12/2023 Karamjeet Kaur 2609005WL019620 Karamjeet Kaur 00048 BKID0006561 1515 1515 Rejected 16/12/2023 8703074070 Account closed
56 Shambu Kalan PB-09-005-116-001/95
(PABRI) 		2609005000NRG24051220230403791 05/12/2023 RANI 2609005WL019618 RANI 00048 BKID0006561 2121 2121 Processed 16/12/2023 8703074071 RANI W/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
57 Shambu Kalan PB-09-005-137-001/31
(SURAJGARH) 		2609005000NRG24051220230403792 05/12/2023 BALJEET KAUR 2609005WL019619 BALJEET KAUR 00048 BKID0006561 1212 1212 Processed 16/12/2023 8703074073 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
58 Shambu Kalan PB-09-005-137-001/32
(SURAJGARH) 		2609005000NRG24051220230403793 05/12/2023 SARBJEET KAUR 2609005WL019619 SARBJEET KAUR 00048 BKID0006561 1818 1818 Processed 16/12/2023 8703074075 SARABJIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
59 Shambu Kalan PB-09-005-137-001/48
(SURAJGARH) 		2609005000NRG24051220230403796 05/12/2023 KARAMJEET KAUR 2609005WL019619 KARAMJEET KAUR 00048 BKID0006561 1515 1515 Processed 16/12/2023 8703074074 KARMJEET KAUR ICICI BANK LTD(508534)
60 Shambu Kalan PB-09-005-137-001/58
(SURAJGARH) 		2609005000NRG24051220230403798 05/12/2023 KULWANT KAUR 2609005WL019619 KULWANT KAUR 00048 BKID0006561 1818 1818 Processed 16/12/2023 8703074079 KULWANT KAUR BANK OF INDIA(508505)
SubTotal 15453 15453
61 Shambu Kalan PB-09-005-137-001/57
(SURAJGARH) 		2609005000NRG24051220230403797 05/12/2023 PINKI 2609005WL019619 PINKI 00048 BKID0006562 1818 1818 Processed 16/12/2023 8703074080 MRS PINKY PINKY STATE BANK OF INDIA(508548)
SubTotal 1818 1818
62 Shambu Kalan PB-09-004-065-001/119
(MANDIANA) 		2609004000NRG24051220230403760 05/12/2023 Krishna Kaur 2609004WL019617 Krishna Kaur 00051 MAHB0001489 1818 1818 Processed 16/12/2023 8703074008 KRISHNA KAUR PUNJAB GRAMIN BANK(607138)
63 Shambu Kalan PB-09-005-021-001/99
(BHADAK) 		2609005000NRG24051220230403733 05/12/2023 RANO 2609005WL019614 RANO 00051 MAHB0001489 1212 1212 Processed 16/12/2023 8703074007 Mrs. RANO WIFE OF KULDEEP SINGH BANK OF MAHARASHTRA(607387)
64 Shambu Kalan PB-09-005-064-001/173
(JAKHRAN) 		2609005000NRG24051220230403836 05/12/2023 Harpreet Kaur 2609005WL019620 Harpreet Kaur 00051 MAHB0001489 303 303 Processed 16/12/2023 8703074004 Miss. HARPREET KAUR BANK OF MAHARASHTRA(607387)
65 Shambu Kalan PB-09-005-088-001/195
(KHERI GANDIYA) 		2609005000NRG24051220230403869 05/12/2023 Jammu 2609005WL019620 Jammu 00051 MAHB0001489 1515 1515 Processed 16/12/2023 8703074006 Mrs. JAMMU WIFE OF AJAIB KHAN BANK OF MAHARASHTRA(607387)
66 Shambu Kalan PB-09-005-116-001/107
(PABRI) 		2609005000NRG24051220230403772 05/12/2023 GURNAM SINGH 2609005WL019618 GURNAM SINGH 00051 MAHB0001489 1818 1818 Processed 16/12/2023 8703074005 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 6666 6666
67 Shambu Kalan PB-09-004-020-001/18
(DHARAM GARH) 		2609004000NRG24051220230403737 05/12/2023 Harjeet Singh 2609004WL019615 Harjeet Singh 00078 CNRB0002494 1515 1515 Processed 16/12/2023 8703074106 HARJIT SINGH ICICI BANK LTD(508534)
68 Shambu Kalan PB-09-005-058-001/217
(GOPALPUR) 		2609005000NRG24051220230403893 05/12/2023 Surinder Kaur 2609005WL019621 Surinder Kaur 00078 CNRB0002494 1818 1818 Processed 16/12/2023 8703074104 SURINDER KAUR CANARA BANK(508532)
69 Shambu Kalan PB-09-005-088-001/233
(KHERI GANDIYA) 		2609005000NRG24051220230403873 05/12/2023 Inder Singh 2609005WL019620 Inder Singh 00078 CNRB0002494 1515 1515 Processed 16/12/2023 8703074105 MR INDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
70 Shambu Kalan PB-09-005-015-001/144
(BASMA) 		2609005000NRG24051220230403665 05/12/2023 RAKSHA DEVI 2609005WL019611 RAKSHA DEVI 00078 CNRB0004198 303 303 Processed 16/12/2023 8703073915 RAKSHA DEVI ICICI BANK LTD(508534)
SubTotal 303 303
71 Shambu Kalan PB-09-004-065-001/137
(MANDIANA) 		2609004000NRG24051220230403763 05/12/2023 Babli Kaur 2609004WL019617 Babli Kaur 00089 CBIN0281074 2121 2121 Processed 16/12/2023 8703073893 BABLI KAUR WOBALWINDER SINGH PUNJAB GRAMIN BANK(607138)
72 Shambu Kalan PB-09-005-021-001/29
(BHADAK) 		2609005000NRG24051220230403723 05/12/2023 BALWANT KAUR 2609005WL019614 BALWANT KAUR 00089 CBIN0281074 2121 2121 Processed 16/12/2023 8703074157 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
73 Shambu Kalan PB-09-005-021-001/3
(BHADAK) 		2609005000NRG24051220230403724 05/12/2023 MANPREET KAUR 2609005WL019614 MANPREET KAUR 00089 CBIN0281074 2121 2121 Processed 16/12/2023 8703073887 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
74 Shambu Kalan PB-09-005-021-001/35
(BHADAK) 		2609005000NRG24051220230403725 05/12/2023 SANT RAM 2609005WL019614 SANT RAM 00089 CBIN0281074 606 606 Processed 16/12/2023 8703074107 Mr. SANT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 6969 6969
75 Shambu Kalan PB-09-005-021-001/90
(BHADAK) 		2609005000NRG24051220230403730 05/12/2023 Nasrin Begum 2609005WL019614 Nasrin Begum 00114 UTIB0SPCB01 2121 2121 Processed 16/12/2023 8703074098 NASRIN BEGUM W/O DILDAR BAKHSHI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
76 Shambu Kalan PB-09-005-116-001/37
(PABRI) 		2609005000NRG24051220230403789 05/12/2023 MAHINDER SINGH 2609005WL019618 MAHINDER SINGH 00114 UTIB0SPCB01 1818 1818 Processed 16/12/2023 8703074099 Mr. MOHINDER SINGH INDIAN BANK(607105)
77 Shambu Kalan PB-09-005-116-001/47
(PABRI) 		2609005000NRG24051220230403790 05/12/2023 Kesar Singh 2609005WL019618 Kesar Singh 00114 UTIB0SPCB01 909 909 Processed 16/12/2023 8703074100 KESAR SINGH S/O KARTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4848 4848
78 Shambu Kalan PB-09-005-010-001/116
(BADOLI GUJRAN) 		2609005000NRG24051220230403806 05/12/2023 Raj Rani 2609005WL019620 Raj Rani 00152 HDFC0000116 1818 1818 Processed 16/12/2023 8703073974 MRS RAJ RANI STATE BANK OF INDIA(508548)
79 Shambu Kalan PB-09-005-010-001/90
(BADOLI GUJRAN) 		2609005000NRG24051220230403819 05/12/2023 MEENA DEVI 2609005WL019620 MEENA DEVI 00152 HDFC0000116 2121 2121 Processed 16/12/2023 8703073976 MEENA DEVI HDFC BANK LTD(607152)
SubTotal 3939 3939
80 Shambu Kalan PB-09-005-015-001/162
(BASMA) 		2609005000NRG24051220230403668 05/12/2023 Amarjit Kaur 2609005WL019611 Amarjit Kaur 00152 HDFC0000162 909 909 Processed 16/12/2023 8703073975 AMARJIT KAUR ICICI BANK LTD(508534)
81 Shambu Kalan PB-09-005-116-001/232
(PABRI) 		2609005000NRG24051220230403776 05/12/2023 Karam Singh 2609005WL019618 Karam Singh 00152 HDFC0000162 1515 1515 Processed 16/12/2023 8703073977 KARAM SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
82 Shambu Kalan PB-09-004-017-001/72
(CHATAR NAGAR) 		2609004000NRG24051220230404007 05/12/2023 Surinder Kaur 2609004WL019626 Surinder Kaur 00176 IDIB000R551 2121 2121 Processed 16/12/2023 8703073996 Mrs. SURINDER KAUR INDIAN BANK(607105)
83 Shambu Kalan PB-09-005-003-001/19
(AKARI) 		2609005000NRG24051220230403644 05/12/2023 SUNITA RANI 2609005WL019610 SUNITA RANI 00176 IDIB000R551 606 606 Processed 16/12/2023 8703073993 Mrs. SUNITA RANI INDIAN BANK(607105)
84 Shambu Kalan PB-09-005-003-001/26
(AKARI) 		2609005000NRG24051220230403645 05/12/2023 Sunita Rani 2609005WL019610 Sunita Rani 00176 IDIB000R551 606 606 Processed 16/12/2023 8703073971 SUNITA RANI ICICI BANK LTD(508534)
85 Shambu Kalan PB-09-005-003-001/29
(AKARI) 		2609005000NRG24051220230403646 05/12/2023 Harvinder Kaur 2609005WL019610 Harvinder Kaur 00176 IDIB000R551 606 606 Processed 16/12/2023 8703073969 HARVINDER KAUR ICICI BANK LTD(508534)
86 Shambu Kalan PB-09-005-003-001/33
(AKARI) 		2609005000NRG24051220230403647 05/12/2023 Jaswinder Kaur 2609005WL019610 Jaswinder Kaur 00176 IDIB000R551 606 606 Processed 16/12/2023 8703073970 Mrs. JASWINDER KAUR INDIAN BANK(607105)
87 Shambu Kalan PB-09-005-003-001/37
(AKARI) 		2609005000NRG24051220230403648 05/12/2023 LABH KAUR 2609005WL019610 LABH KAUR 00176 IDIB000R551 606 606 Processed 16/12/2023 8703073982 LABH KAUR ICICI BANK LTD(508534)
88 Shambu Kalan PB-09-005-003-001/4
(AKARI) 		2609005000NRG24051220230403649 05/12/2023 HARDEEP KAUR 2609005WL019610 HARDEEP KAUR 00176 IDIB000R551 606 606 Processed 16/12/2023 8703073919 Mrs. HARDEEP KAUR INDIAN BANK(607105)
89 Shambu Kalan PB-09-005-003-001/40
(AKARI) 		2609005000NRG24051220230403650 05/12/2023 Baljit Kaur 2609005WL019610 Baljit Kaur 00176 IDIB000R551 606 606 Processed 16/12/2023 8703073972 Mrs. BALJEET KAUR INDIAN BANK(607105)
90 Shambu Kalan PB-09-005-003-001/51
(AKARI) 		2609005000NRG24051220230403653 05/12/2023 piar kaur 2609005WL019610 piar kaur 00176 IDIB000R551 606 606 Processed 16/12/2023 8703074103 PIAR KAUR ICICI BANK LTD(508534)
91 Shambu Kalan PB-09-005-003-001/56
(AKARI) 		2609005000NRG24051220230403654 05/12/2023 BARO 2609005WL019610 BARO 00176 IDIB000R551 606 606 Processed 16/12/2023 8703073995 Mrs. BARO . INDIAN BANK(607105)
92 Shambu Kalan PB-09-005-003-001/61
(AKARI) 		2609005000NRG24051220230403655 05/12/2023 PREETPAL KAUR 2609005WL019610 PREETPAL KAUR 00176 IDIB000R551 606 606 Processed 16/12/2023 8703073994 Mrs. PREETPAL KAUR INDIAN BANK(607105)
93 Shambu Kalan PB-09-005-003-001/73
(AKARI) 		2609005000NRG24051220230403658 05/12/2023 KULWINDER KAUR 2609005WL019610 KULWINDER KAUR 00176 IDIB000R551 606 606 Processed 16/12/2023 8703073973 Mrs. KULWINDER KAUR INDIAN BANK(607105)
94 Shambu Kalan PB-09-005-010-001/55
(BADOLI GUJRAN) 		2609005000NRG24051220230403815 05/12/2023 CHARANJIT KAUR 2609005WL019620 CHARANJIT KAUR 00176 IDIB000R551 1818 1818 Processed 16/12/2023 8703074102 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
95 Shambu Kalan PB-09-005-010-001/65
(BADOLI GUJRAN) 		2609005000NRG24051220230403816 05/12/2023 Mahinder Kaur 2609005WL019620 Mahinder Kaur 00176 IDIB000R551 2121 2121 Processed 16/12/2023 8703073922 MAHINDER KAUR W/O SARDARA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
96 Shambu Kalan PB-09-005-010-001/94
(BADOLI GUJRAN) 		2609005000NRG24051220230403821 05/12/2023 Raj Kaur 2609005WL019620 Raj Kaur 00176 IDIB000R551 1818 1818 Processed 16/12/2023 8703073992 RAJ KAUR ICICI BANK LTD(508534)
97 Shambu Kalan PB-09-005-058-001/129
(GOPALPUR) 		2609005000NRG24051220230403887 05/12/2023 MALKIT KAUR 2609005WL019621 MALKIT KAUR 00176 IDIB000R551 1818 1818 Processed 16/12/2023 8703073997 MALKEET KAUR S/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
98 Shambu Kalan PB-09-005-058-001/162
(GOPALPUR) 		2609005000NRG24051220230403889 05/12/2023 GURBAKSH SINGH 2609005WL019621 GURBAKSH SINGH 00176 IDIB000R551 1818 1818 Processed 16/12/2023 8703073985 GURBAKSH SINGH ICICI BANK LTD(508534)
99 Shambu Kalan PB-09-005-058-001/178
(GOPALPUR) 		2609005000NRG24051220230403891 05/12/2023 UTAM KAUR 2609005WL019621 UTAM KAUR 00176 IDIB000R551 1818 1818 Processed 16/12/2023 8703073986 MRS UTTAM KAUR STATE BANK OF INDIA(508548)
100 Shambu Kalan PB-09-005-058-001/34
(GOPALPUR) 		2609005000NRG24051220230403895 05/12/2023 KARTAR SINGH 2609005WL019621 KARTAR SINGH 00176 IDIB000R551 1515 1515 Processed 16/12/2023 8703073987 KARTAR SINGH ICICI BANK LTD(508534)
101 Shambu Kalan PB-09-005-058-001/55
(GOPALPUR) 		2609005000NRG24051220230403896 05/12/2023 DARSHAN KAUR 2609005WL019621 DARSHAN KAUR 00176 IDIB000R551 1818 1818 Processed 16/12/2023 8703073918 Mrs. DARSHAN KAUR INDIAN BANK(607105)
102 Shambu Kalan PB-09-005-058-001/62
(GOPALPUR) 		2609005000NRG24051220230403897 05/12/2023 PRITAM SINGH 2609005WL019621 PRITAM SINGH 00176 IDIB000R551 1818 1818 Processed 16/12/2023 8703073917 PRITAM SINGH ICICI BANK LTD(508534)
103 Shambu Kalan PB-09-005-058-001/74
(GOPALPUR) 		2609005000NRG24051220230403899 05/12/2023 AMAR SINGH 2609005WL019621 AMAR SINGH 00176 IDIB000R551 1818 1818 Processed 16/12/2023 8703073981 AMAR SINGH ICICI BANK LTD(508534)
104 Shambu Kalan PB-09-005-058-001/81
(GOPALPUR) 		2609005000NRG24051220230403901 05/12/2023 Harpal Kaur 2609005WL019621 Harpal Kaur 00176 IDIB000R551 1818 1818 Processed 16/12/2023 8703073979 Mrs. HARPAL KAUR INDIAN BANK(607105)
105 Shambu Kalan PB-09-005-058-001/88
(GOPALPUR) 		2609005000NRG24051220230403902 05/12/2023 Jarnail Kaur 2609005WL019621 Jarnail Kaur 00176 IDIB000R551 1818 1818 Processed 16/12/2023 8703073984 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
106 Shambu Kalan PB-09-005-058-001/92
(GOPALPUR) 		2609005000NRG24051220230403903 05/12/2023 BALBIR KAUR 2609005WL019621 BALBIR KAUR 00176 IDIB000R551 1212 1212 Processed 16/12/2023 8703073978 Mrs. BALVIR KAUR INDIAN BANK(607105)
107 Shambu Kalan PB-09-005-058-001/95
(GOPALPUR) 		2609005000NRG24051220230403904 05/12/2023 Gurmit Kaur 2609005WL019621 Gurmit Kaur 00176 IDIB000R551 1818 1818 Processed 16/12/2023 8703073980 Mrs. GURMEET KAUR INDIAN BANK(607105)
108 Shambu Kalan PB-09-005-058-001/99
(GOPALPUR) 		2609005000NRG24051220230403905 05/12/2023 Parkash Kaur 2609005WL019621 Parkash Kaur 00176 IDIB000R551 1818 1818 Processed 16/12/2023 8703073983 PARKASH KAUR ICICI BANK LTD(508534)
109 Shambu Kalan PB-09-005-084-001/24
(KHANPUR KHURD) 		2609005000NRG24051220230403747 05/12/2023 Gurmail Kaur 2609005WL019616 Gurmail Kaur 00176 IDIB000R551 1818 1818 Processed 16/12/2023 8703073991 GURMAIL KAUR ICICI BANK LTD(508534)
110 Shambu Kalan PB-09-005-088-001/132
(KHERI GANDIYA) 		2609005000NRG24051220230403859 05/12/2023 CHARANJEET KAUR 2609005WL019620 CHARANJEET KAUR 00176 IDIB000R551 1818 1818 Processed 16/12/2023 8703073990 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
111 Shambu Kalan PB-09-005-088-001/154
(KHERI GANDIYA) 		2609005000NRG24051220230403862 05/12/2023 TARSEM KAUR 2609005WL019620 TARSEM KAUR 00176 IDIB000R551 1515 1515 Processed 16/12/2023 8703073988 Mrs. TARSEM KAUR INDIAN BANK(607105)
112 Shambu Kalan PB-09-005-137-001/6
(SURAJGARH) 		2609005000NRG24051220230403799 05/12/2023 Saroj rani 2609005WL019619 Saroj rani 00176 IDIB000R551 1818 1818 Processed 16/12/2023 8703073998 SAROJ RANI ICICI BANK LTD(508534)
SubTotal 42420 42420
113 Shambu Kalan PB-09-005-010-001/117
(BADOLI GUJRAN) 		2609005000NRG24051220230403807 05/12/2023 Gurmeet Kaur 2609005WL019620 Gurmeet Kaur 00177 IOBA0000515 1818 1818 Processed 16/12/2023 8703073968 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
114 Shambu Kalan PB-09-005-010-001/120
(BADOLI GUJRAN) 		2609005000NRG24051220230403809 05/12/2023 Ranjit Singh 2609005WL019620 Ranjit Singh 00177 IOBA0000515 1515 1515 Processed 16/12/2023 8703074085 RANJEET SINGH S/O KRISHAN RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
115 Shambu Kalan PB-09-005-010-001/29
(BADOLI GUJRAN) 		2609005000NRG24051220230403813 05/12/2023 Jasbeer Kaur 2609005WL019620 Jasbeer Kaur 00177 IOBA0000515 1515 1515 Processed 16/12/2023 8703074084 JASBIR KAUR D/O DHARAM PAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
116 Shambu Kalan PB-09-005-064-001/117
(JAKHRAN) 		2609005000NRG24051220230403828 05/12/2023 Kiranjeet Kaur 2609005WL019620 Kiranjeet Kaur 00177 IOBA0000515 303 303 Processed 16/12/2023 8703074083 KIRANJEET KAUR WO HARNEK SINGH INDIAN OVERSEAS BANK(508541)
117 Shambu Kalan PB-09-005-084-001/30
(KHANPUR KHURD) 		2609005000NRG24051220230403752 05/12/2023 Kamlesh Kaur 2609005WL019616 Kamlesh Kaur 00177 IOBA0000515 1818 1818 Processed 16/12/2023 8703074082 MR JASWINDER SINGH UNG KAMLESH KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
118 Shambu Kalan PB-09-005-058-001/136
(GOPALPUR) 		2609005000NRG24051220230403888 05/12/2023 GURDIAL SINGH 2609005WL019621 GURDIAL SINGH 00177 IOBA0003776 1818 1818 Processed 16/12/2023 8703073901 GURDIAL SINGH S/O JOGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
119 Shambu Kalan PB-09-005-084-001/13
(KHANPUR KHURD) 		2609005000NRG24051220230403742 05/12/2023 Meena Devi 2609005WL019616 Meena Devi 00177 IOBA0003776 2121 2121 Processed 16/12/2023 8703073902 MENA DEVI INDIAN OVERSEAS BANK(508541)
120 Shambu Kalan PB-09-005-084-001/14
(KHANPUR KHURD) 		2609005000NRG24051220230403743 05/12/2023 Manjeet Kaur 2609005WL019616 Manjeet Kaur 00177 IOBA0003776 909 909 Processed 16/12/2023 8703073898 MANJEET KAUR INDIAN OVERSEAS BANK(508541)
121 Shambu Kalan PB-09-005-084-001/16
(KHANPUR KHURD) 		2609005000NRG24051220230403744 05/12/2023 Jasvir Kaur 2609005WL019616 Jasvir Kaur 00177 IOBA0003776 2121 2121 Processed 16/12/2023 8703073897 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
122 Shambu Kalan PB-09-005-084-001/17
(KHANPUR KHURD) 		2609005000NRG24051220230403745 05/12/2023 Santosh Kumari 2609005WL019616 Santosh Kumari 00177 IOBA0003776 1818 1818 Processed 16/12/2023 8703073903 SANTOSH KUMARI W O BANK OF BARODA(606985)
123 Shambu Kalan PB-09-005-084-001/29
(KHANPUR KHURD) 		2609005000NRG24051220230403751 05/12/2023 Sinder Kaur 2609005WL019616 Sinder Kaur 00177 IOBA0003776 2121 2121 Processed 16/12/2023 8703073895 SINDER KAUR INDIAN OVERSEAS BANK(508541)
124 Shambu Kalan PB-09-005-084-001/50
(KHANPUR KHURD) 		2609005000NRG24051220230403754 05/12/2023 Gurdeep Singh 2609005WL019616 Gurdeep Singh 00177 IOBA0003776 2121 2121 Processed 16/12/2023 8703073904 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 Shambu Kalan PB-09-005-084-001/68
(KHANPUR KHURD) 		2609005000NRG24051220230403755 05/12/2023 Aarti 2609005WL019616 Aarti 00177 IOBA0003776 1818 1818 Processed 16/12/2023 8703073899 AARTI CANARA BANK(508532)
126 Shambu Kalan PB-09-005-116-001/126
(PABRI) 		2609005000NRG24051220230403773 05/12/2023 MANJEET KAUR 2609005WL019618 MANJEET KAUR 00177 IOBA0003776 2121 2121 Processed 16/12/2023 8703073906 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
127 Shambu Kalan PB-09-005-116-001/198
(PABRI) 		2609005000NRG24051220230403775 05/12/2023 Pirthi Singh 2609005WL019618 Pirthi Singh 00177 IOBA0003776 1212 1212 Processed 16/12/2023 8703073894 PIRTHI SINGH INDIAN OVERSEAS BANK(508541)
128 Shambu Kalan PB-09-005-116-001/255
(PABRI) 		2609005000NRG24051220230403780 05/12/2023 Sushma Lakra 2609005WL019618 Sushma Lakra 00177 IOBA0003776 2121 2121 Processed 16/12/2023 8703073907 SUSHMA LAKRA INDIAN OVERSEAS BANK(508541)
129 Shambu Kalan PB-09-005-116-001/265
(PABRI) 		2609005000NRG24051220230403782 05/12/2023 Gurdhian Singh 2609005WL019618 Gurdhian Singh 00177 IOBA0003776 2121 2121 Processed 16/12/2023 8703073905 GURDHIAN SINGH S/O PRITAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
130 Shambu Kalan PB-09-005-116-001/268
(PABRI) 		2609005000NRG24051220230403784 05/12/2023 Mohan Singh 2609005WL019618 Mohan Singh 00177 IOBA0003776 1515 1515 Rejected 16/12/2023 8703073908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Shambu Kalan PB-09-005-116-001/274
(PABRI) 		2609005000NRG24051220230403785 05/12/2023 Manjit Kaur 2609005WL019618 Manjit Kaur 00177 IOBA0003776 2121 2121 Processed 16/12/2023 8703073896 MANJIT KAUR WO AJAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
132 Shambu Kalan PB-09-005-116-001/282
(PABRI) 		2609005000NRG24051220230403786 05/12/2023 Kulwinder Kaur 2609005WL019618 Kulwinder Kaur 00177 IOBA0003776 2121 2121 Processed 16/12/2023 8703073909 KULWINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
133 Shambu Kalan PB-09-005-116-001/290
(PABRI) 		2609005000NRG24051220230403788 05/12/2023 Jasbir Kaur 2609005WL019618 Jasbir Kaur 00177 IOBA0003776 2121 2121 Processed 16/12/2023 8703073900 JASBIR KAUR W/O RANDHIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 30300 30300
134 Shambu Kalan PB-09-004-008-001/101
(BATHONIA KALAN) 		2609004000NRG24051220230403696 05/12/2023 Rajwinder kaur 2609004WL019613 Rajwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8703073950 RAJWINDER KAUR ICICI BANK LTD(508534)
135 Shambu Kalan PB-09-004-008-001/102
(BATHONIA KALAN) 		2609004000NRG24051220230403697 05/12/2023 Rani Devi 2609004WL019613 Rani Devi 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8703073927 MRS RANI DEVI STATE BANK OF INDIA(508548)
136 Shambu Kalan PB-09-004-008-001/68
(BATHONIA KALAN) 		2609004000NRG24051220230403715 05/12/2023 Kiran Kaur 2609004WL019613 Kiran Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8703073926 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
137 Shambu Kalan PB-09-004-008-001/99
(BATHONIA KALAN) 		2609004000NRG24051220230403719 05/12/2023 Ajmero 2609004WL019613 Ajmero 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8703074092 JAMERO JAMERO PUNJAB GRAMIN BANK(607138)
138 Shambu Kalan PB-09-004-017-001/4
(CHATAR NAGAR) 		2609004000NRG24051220230404002 05/12/2023 RULDA SINGH 2609004WL019626 RULDA SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8703073929 RULDA SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
139 Shambu Kalan PB-09-004-020-001/11
(DHARAM GARH) 		2609004000NRG24051220230403735 05/12/2023 Harjinder kaur 2609004WL019615 Harjinder kaur 00280 SBIN0RRMLGB 909 909 Processed 16/12/2023 8703073936 HARJINDER KAUR W O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
140 Shambu Kalan PB-09-004-020-001/2
(DHARAM GARH) 		2609004000NRG24051220230403738 05/12/2023 Angraj Kaur 2609004WL019615 Angraj Kaur 00280 SBIN0RRMLGB 606 606 Processed 16/12/2023 8703074094 ANGREJ KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
141 Shambu Kalan PB-09-004-020-001/8
(DHARAM GARH) 		2609004000NRG24051220230403741 05/12/2023 GURDYAL KAUR 2609004WL019615 GURDYAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/12/2023 8703074093 GURDIAL KAUR ICICI BANK LTD(508534)
142 Shambu Kalan PB-09-004-065-001/11
(MANDIANA) 		2609004000NRG24051220230403757 05/12/2023 Swaran kaur 2609004WL019617 Swaran kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8703073946 SWARAN KAUR SC WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
143 Shambu Kalan PB-09-004-065-001/74
(MANDIANA) 		2609004000NRG24051220230403768 05/12/2023 Rupinder Kaur 2609004WL019617 Rupinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 16/12/2023 8703073932 RUPINDER KAUR W O RODA SINGH PUNJAB GRAMIN BANK(607138)
144 Shambu Kalan PB-09-004-065-001/77
(MANDIANA) 		2609004000NRG24051220230403770 05/12/2023 Harjeet Kaur 2609004WL019617 Harjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8703073937 HARJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
145 Shambu Kalan PB-09-004-065-001/86
(MANDIANA) 		2609004000NRG24051220230403771 05/12/2023 Jaspreet Kaur 2609004WL019617 Jaspreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 16/12/2023 8703073933 Mrs. JAS PREET KAUR CENTRAL BANK OF INDIA(607115)
146 Shambu Kalan PB-09-005-015-001/130
(BASMA) 		2609005000NRG24051220230403660 05/12/2023 GURMITT KAUR 2609005WL019611 GURMITT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 16/12/2023 8703073939 GURMIT KAUR ICICI BANK LTD(508534)
147 Shambu Kalan PB-09-005-015-001/14
(BASMA) 		2609005000NRG24051220230403663 05/12/2023 KUSALIA DEVI 2609005WL019611 KUSALIA DEVI 00280 SBIN0RRMLGB 606 606 Processed 16/12/2023 8703074091 KUSALIA DEVI ICICI BANK LTD(508534)
148 Shambu Kalan PB-09-005-015-001/29
(BASMA) 		2609005000NRG24051220230403671 05/12/2023 HARWINDER KAUR 2609005WL019611 HARWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/12/2023 8703073930 HARWINDER KAUR ICICI BANK LTD(508534)
149 Shambu Kalan PB-09-005-015-001/33
(BASMA) 		2609005000NRG24051220230403672 05/12/2023 ATMA SINGH 2609005WL019611 ATMA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 16/12/2023 8703074090 ATMA SINGH ICICI BANK LTD(508534)
150 Shambu Kalan PB-09-005-015-001/71
(BASMA) 		2609005000NRG24051220230403676 05/12/2023 MOHAN SINGH 2609005WL019611 MOHAN SINGH 00280 SBIN0RRMLGB 909 909 Processed 16/12/2023 8703073934 MOHAN SINGH ICICI BANK LTD(508534)
151 Shambu Kalan PB-09-005-015-001/76
(BASMA) 		2609005000NRG24051220230403677 05/12/2023 RAJ KAUR 2609005WL019611 RAJ KAUR 00280 SBIN0RRMLGB 909 909 Processed 16/12/2023 8703073935 RAJ KAUR ICICI BANK LTD(508534)
152 Shambu Kalan PB-09-005-015-001/98
(BASMA) 		2609005000NRG24051220230403680 05/12/2023 RAJINDER KAUR 2609005WL019611 RAJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 16/12/2023 8703073924 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 29694 29694
153 Shambu Kalan PB-09-004-008-001/120
(BATHONIA KALAN) 		2609004000NRG24051220230403701 05/12/2023 Paemeshwari Kaur 2609004WL019613 Paemeshwari Kaur 00349 PSIB0000223 606 606 Processed 16/12/2023 8703073959 MRS PARMESHWARI KAUR STATE BANK OF INDIA(508548)
154 Shambu Kalan PB-09-004-017-001/26
(CHATAR NAGAR) 		2609004000NRG24051220230403995 05/12/2023 Raja Ram 2609004WL019626 Raja Ram 00349 PSIB0000223 1515 1515 Processed 16/12/2023 8703073957 RAJA RAM PUNJAB & SIND BANK(607087)
155 Shambu Kalan PB-09-004-017-001/3
(CHATAR NAGAR) 		2609004000NRG24051220230403998 05/12/2023 HAKAM SINGH 2609004WL019626 HAKAM SINGH 00349 PSIB0000223 1515 1515 Processed 16/12/2023 8703073956 HAKAM SINGH SO ATMA SINGH PUNJAB & SIND BANK(607087)
156 Shambu Kalan PB-09-005-064-001/120
(JAKHRAN) 		2609005000NRG24051220230403830 05/12/2023 Labh Singh 2609005WL019620 Labh Singh 00349 PSIB0000223 303 303 Processed 16/12/2023 8703073958 LABH SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
157 Shambu Kalan PB-09-005-015-001/120
(BASMA) 		2609005000NRG24051220230403659 05/12/2023 RANI 2609005WL019611 RANI 00349 PSIB0000703 1515 1515 Processed 16/12/2023 8703074086 RANI WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
158 Shambu Kalan PB-09-005-010-001/103
(BADOLI GUJRAN) 		2609005000NRG24051220230403802 05/12/2023 Babli 2609005WL019620 Babli 00349 PSIB0000768 1212 1212 Processed 16/12/2023 8703074087 BABLI WO SATPAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
159 Shambu Kalan PB-09-005-010-001/104
(BADOLI GUJRAN) 		2609005000NRG24051220230403803 05/12/2023 Baljinder Kaur 2609005WL019620 Baljinder Kaur 00349 PSIB0000768 1515 1515 Processed 16/12/2023 8703074088 Baljinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
160 Shambu Kalan PB-09-004-008-001/133
(BATHONIA KALAN) 		2609004000NRG24051220230403707 05/12/2023 Dinesh kumar 2609004WL019613 Dinesh kumar 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8703074097 DINESH KUMAR ICICI BANK LTD(508534)
161 Shambu Kalan PB-09-004-008-001/140
(BATHONIA KALAN) 		2609004000NRG24051220230403710 05/12/2023 SUMAN RANI 2609004WL019613 SUMAN RANI 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8703073953 SUMAN RANI PUNJAB GRAMIN BANK(607138)
162 Shambu Kalan PB-09-004-008-001/156
(BATHONIA KALAN) 		2609004000NRG24051220230403712 05/12/2023 Paramjit Kaur 2609004WL019613 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8703073952 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
163 Shambu Kalan PB-09-004-008-001/162
(BATHONIA KALAN) 		2609004000NRG24051220230403713 05/12/2023 Kusum Rani 2609004WL019613 Kusum Rani 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8703073954 KUSUM RANI ICICI BANK LTD(508534)
164 Shambu Kalan PB-09-004-008-001/75
(BATHONIA KALAN) 		2609004000NRG24051220230403717 05/12/2023 Kamlesh Kaur 2609004WL019613 Kamlesh Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8703073945 KAMLESH KAUR SC WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
165 Shambu Kalan PB-09-004-008-001/81
(BATHONIA KALAN) 		2609004000NRG24051220230403718 05/12/2023 Minder Kaur 2609004WL019613 Minder Kaur 00352 PUNB0PGB003 909 909 Processed 16/12/2023 8703073943 MINDER KAUR SC WO PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
166 Shambu Kalan PB-09-004-020-001/12
(DHARAM GARH) 		2609004000NRG24051220230403736 05/12/2023 Harpreet Kaur 2609004WL019615 Harpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703073940 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
167 Shambu Kalan PB-09-004-020-001/3
(DHARAM GARH) 		2609004000NRG24051220230403739 05/12/2023 Salinder Kaur 2609004WL019615 Salinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703074096 SALINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
168 Shambu Kalan PB-09-004-065-001/106
(MANDIANA) 		2609004000NRG24051220230403756 05/12/2023 Raj Kaur 2609004WL019617 Raj Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8703073938 RAJ KAUR W/O RINKU PUNJAB GRAMIN BANK(607138)
169 Shambu Kalan PB-09-004-065-001/110
(MANDIANA) 		2609004000NRG24051220230403758 05/12/2023 Paramjit Kaur 2609004WL019617 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703073941 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
170 Shambu Kalan PB-09-004-065-001/112
(MANDIANA) 		2609004000NRG24051220230403759 05/12/2023 Kuldeep Singh 2609004WL019617 Kuldeep Singh 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8703073925 KULDEEP SINGH S O CHARAN SINGH, PUNJAB GRAMIN BANK(607138)
171 Shambu Kalan PB-09-004-065-001/127
(MANDIANA) 		2609004000NRG24051220230403762 05/12/2023 Maninder kaur 2609004WL019617 Maninder kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8703073951 MANINDER KAUR PUNJAB GRAMIN BANK(607138)
172 Shambu Kalan PB-09-004-065-001/41
(MANDIANA) 		2609004000NRG24051220230403765 05/12/2023 Jasvir Bagam 2609004WL019617 Jasvir Bagam 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8703074095 JASBIR BEGUM W O MUSHTAQ MOHAMAD PUNJAB GRAMIN BANK(607138)
173 Shambu Kalan PB-09-004-065-001/5
(MANDIANA) 		2609004000NRG24051220230403766 05/12/2023 Harjit kaur 2609004WL019617 Harjit kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8703073942 HARJIT KAUR SC W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
174 Shambu Kalan PB-09-004-065-001/72
(MANDIANA) 		2609004000NRG24051220230403767 05/12/2023 Gian Kaur 2609004WL019617 Gian Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8703073928 GIAN KAUR W/O GURMIT SINGH UNION BANK OF INDIA(508500)
175 Shambu Kalan PB-09-004-065-001/75
(MANDIANA) 		2609004000NRG24051220230403769 05/12/2023 Baby Kaur 2609004WL019617 Baby Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8703073949 BABY KAUR SC WO SATISH KUMAR PUNJAB GRAMIN BANK(607138)
176 Shambu Kalan PB-09-005-015-001/139
(BASMA) 		2609005000NRG24051220230403662 05/12/2023 MANJEET KAUR 2609005WL019611 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703073931 MANJEET KAUR ICICI BANK LTD(508534)
177 Shambu Kalan PB-09-005-015-001/146
(BASMA) 		2609005000NRG24051220230403666 05/12/2023 BALA DEVI 2609005WL019611 BALA DEVI 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703073948 BALA DEVI ICICI BANK LTD(508534)
178 Shambu Kalan PB-09-005-015-001/159
(BASMA) 		2609005000NRG24051220230403667 05/12/2023 Swaran Kaur 2609005WL019611 Swaran Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703073947 SWARAN KAUR ICICI BANK LTD(508534)
179 Shambu Kalan PB-09-005-015-001/165
(BASMA) 		2609005000NRG24051220230403670 05/12/2023 Bimla Devi 2609005WL019611 Bimla Devi 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703073944 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 35148 35148
180 Shambu Kalan PB-09-004-065-001/120
(MANDIANA) 		2609004000NRG24051220230403761 05/12/2023 Surinder Singh 2609004WL019617 Surinder Singh 00354 PUNB0040100 2121 2121 Processed 16/12/2023 8703073960 SURINDER SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
181 Shambu Kalan PB-09-005-058-001/80
(GOPALPUR) 		2609005000NRG24051220230403900 05/12/2023 BALWINDER KAUR 2609005WL019621 BALWINDER KAUR 00354 PUNB0040100 1818 1818 Processed 16/12/2023 8703073962 Mrs. BALWINDER `KAUR CENTRAL BANK OF INDIA(607115)
182 Shambu Kalan PB-09-005-088-001/169
(KHERI GANDIYA) 		2609005000NRG24051220230403865 05/12/2023 CHARANJEET KAUR 2609005WL019620 CHARANJEET KAUR 00354 PUNB0040100 1212 1212 Processed 16/12/2023 8703073964 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
183 Shambu Kalan PB-09-005-088-001/24
(KHERI GANDIYA) 		2609005000NRG24051220230403875 05/12/2023 SAVITRI DEVI 2609005WL019620 SAVITRI DEVI 00354 PUNB0040100 1818 1818 Processed 16/12/2023 8703073963 SAVITRI W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
184 Shambu Kalan PB-09-005-098-001/32
(MANGPUR) 		2609005000NRG24051220230403947 05/12/2023 KARNAIL SINGH 2609005WL019623 KARNAIL SINGH 00354 PUNB0040100 909 909 Processed 16/12/2023 8703073961 KARNAIL SINGH &D.S.W.O PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
185 Shambu Kalan PB-09-004-008-001/106
(BATHONIA KALAN) 		2609004000NRG24051220230403699 05/12/2023 Gopal Singh 2609004WL019613 Gopal Singh 00354 PUNB0045410 2121 2121 Processed 16/12/2023 8703073965 GOPAL SINGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
186 Shambu Kalan PB-09-005-021-001/1
(BHADAK) 		2609005000NRG24051220230403720 05/12/2023 BALJINDER KAUR 2609005WL019614 BALJINDER KAUR 00354 PUNB0045410 2121 2121 Processed 16/12/2023 8703073967 BALJINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
187 Shambu Kalan PB-09-005-064-001/114
(JAKHRAN) 		2609005000NRG24051220230403826 05/12/2023 Ajaib Singh 2609005WL019620 Ajaib Singh 00354 PUNB0045410 606 606 Processed 16/12/2023 8703073966 AJAIB SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
188 Shambu Kalan PB-09-005-015-001/55
(BASMA) 		2609005000NRG24051220230403674 05/12/2023 SATYA DEVI 2609005WL019611 SATYA DEVI 00354 PUNB0079110 303 303 Processed 16/12/2023 8703074089 SATYA DEVI W/O BALBIR S PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
189 Shambu Kalan PB-09-005-137-001/38
(SURAJGARH) 		2609005000NRG24051220230403794 05/12/2023 RUPINDER KAUR 2609005WL019619 RUPINDER KAUR 00354 PUNB0191210 1818 1818 Processed 16/12/2023 8703074101 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
190 Shambu Kalan PB-09-004-020-001/10
(DHARAM GARH) 		2609004000NRG24051220230403734 05/12/2023 Sarabjit Kaur 2609004WL019615 Sarabjit Kaur 00354 PUNB0353300 1515 1515 Processed 16/12/2023 8703074160 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
191 Shambu Kalan PB-09-004-008-001/119
(BATHONIA KALAN) 		2609004000NRG24051220230403700 05/12/2023 Karamjit Kaur 2609004WL019613 Karamjit Kaur 00354 PUNB0354100 2121 2121 Processed 16/12/2023 8703074161 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
192 Shambu Kalan PB-09-004-008-001/127
(BATHONIA KALAN) 		2609004000NRG24051220230403705 05/12/2023 Roshni 2609004WL019613 Roshni 00354 PUNB0354100 2121 2121 Processed 16/12/2023 8703074163 ROSHANI PUNJAB NATIONAL BANK(508568)
193 Shambu Kalan PB-09-004-065-001/3
(MANDIANA) 		2609004000NRG24051220230403764 05/12/2023 GARMAILO DEVI 2609004WL019617 GARMAILO DEVI 00354 PUNB0354100 1818 1818 Processed 16/12/2023 8703074162 GARMALO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
194 Shambu Kalan PB-09-004-017-001/1
(CHATAR NAGAR) 		2609004000NRG24051220230403992 05/12/2023 GURMEET SINGH 2609004WL019626 GURMEET SINGH 00354 PUNB0489900 1818 1818 Processed 16/12/2023 8703073916 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
195 Shambu Kalan PB-09-005-010-001/112
(BADOLI GUJRAN) 		2609005000NRG24051220230403804 05/12/2023 Mewa Singh 2609005WL019620 Mewa Singh 00354 PUNB0516510 2121 2121 Processed 16/12/2023 8703073999 MEWA RAM S/O BAKHTAWAR RA M PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
196 Shambu Kalan PB-09-004-008-001/131
(BATHONIA KALAN) 		2609004000NRG24051220230403706 05/12/2023 Swaranjit Kaur 2609004WL019613 Swaranjit Kaur 00415 SBIN0001712 606 606 Processed 16/12/2023 8703073888 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
197 Shambu Kalan PB-09-004-008-001/60
(BATHONIA KALAN) 		2609004000NRG24051220230403714 05/12/2023 Rekha Rani 2609004WL019613 Rekha Rani 00415 SBIN0001712 2121 2121 Processed 16/12/2023 8703074154 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
198 Shambu Kalan PB-09-004-017-001/12
(CHATAR NAGAR) 		2609004000NRG24051220230403993 05/12/2023 CHARANJIT KAUR 2609004WL019626 CHARANJIT KAUR 00415 SBIN0001712 2121 2121 Processed 16/12/2023 8703074155 CHARANJIT KAUR W/O SH SURINDER SINGH PUNJAB & SIND BANK(607087)
199 Shambu Kalan PB-09-005-019-001/48
(BATHLI) 		2609005000NRG24051220230403693 05/12/2023 Dimpal Kaur 2609005WL019612 Dimpal Kaur 00415 SBIN0001712 2121 2121 Processed 16/12/2023 8703073889 MRS DIMPAL KAUR STATE BANK OF INDIA(508548)
200 Shambu Kalan PB-09-005-064-001/120
(JAKHRAN) 		2609005000NRG24051220230403829 05/12/2023 Kamlesh Kaur 2609005WL019620 Kamlesh Kaur 00415 SBIN0001712 303 303 Processed 16/12/2023 8703073910 MR KAMLESH KAUR STATE BANK OF INDIA(508548)
201 Shambu Kalan PB-09-005-088-001/21
(KHERI GANDIYA) 		2609005000NRG24051220230403872 05/12/2023 BALJINDER KAUR 2609005WL019620 BALJINDER KAUR 00415 SBIN0001712 1818 1818 Processed 16/12/2023 8703074158 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
202 Shambu Kalan PB-09-005-088-001/97
(KHERI GANDIYA) 		2609005000NRG24051220230403884 05/12/2023 Gulzar Singh 2609005WL019620 Gulzar Singh 00415 SBIN0001712 1818 1818 Processed 16/12/2023 8703074159 MR GULJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
203 Shambu Kalan PB-09-004-008-001/124
(BATHONIA KALAN) 		2609004000NRG24051220230403703 05/12/2023 Parminder Kaur 2609004WL019613 Parminder Kaur 00415 SBIN0003541 1515 1515 Processed 16/12/2023 8703074025 MS PARMINDER KAUR DO AMRIK SINGH STATE BANK OF INDIA(508548)
204 Shambu Kalan PB-09-005-010-001/118
(BADOLI GUJRAN) 		2609005000NRG24051220230403808 05/12/2023 Manpreet Kaur 2609005WL019620 Manpreet Kaur 00415 SBIN0003541 606 606 Processed 16/12/2023 8703074156 MS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
205 Shambu Kalan PB-09-005-019-001/41
(BATHLI) 		2609005000NRG24051220230403691 05/12/2023 Balwinder Kaur 2609005WL019612 Balwinder Kaur 00415 SBIN0017015 303 303 Processed 16/12/2023 8703073914 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
206 Shambu Kalan PB-09-005-021-001/46
(BHADAK) 		2609005000NRG24051220230403726 05/12/2023 sucha singh 2609005WL019614 sucha singh 00415 SBIN0050015 1515 1515 Processed 16/12/2023 8703074015 MR SUCHA SINGH STATE BANK OF INDIA(508548)
207 Shambu Kalan PB-09-005-021-001/92
(BHADAK) 		2609005000NRG24051220230403731 05/12/2023 BALJINDER KAUR 2609005WL019614 BALJINDER KAUR 00415 SBIN0050015 1515 1515 Processed 16/12/2023 8703074017 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
208 Shambu Kalan PB-09-005-058-001/69
(GOPALPUR) 		2609005000NRG24051220230403898 05/12/2023 BHAGWANTI KAUR 2609005WL019621 BHAGWANTI KAUR 00415 SBIN0050015 1818 1818 Processed 16/12/2023 8703074059 MS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
209 Shambu Kalan PB-09-005-088-001/109
(KHERI GANDIYA) 		2609005000NRG24051220230403858 05/12/2023 BANTO 2609005WL019620 BANTO 00415 SBIN0050015 1515 1515 Processed 16/12/2023 8703074031 MRS BANTO STATE BANK OF INDIA(508548)
210 Shambu Kalan PB-09-005-088-001/158
(KHERI GANDIYA) 		2609005000NRG24051220230403863 05/12/2023 ANITA RANI 2609005WL019620 ANITA RANI 00415 SBIN0050015 1515 1515 Processed 16/12/2023 8703074028 MRS ANITA RANI STATE BANK OF INDIA(508548)
211 Shambu Kalan PB-09-005-088-001/235
(KHERI GANDIYA) 		2609005000NRG24051220230403874 05/12/2023 Deva Deen 2609005WL019620 Deva Deen 00415 SBIN0050015 1515 1515 Processed 16/12/2023 8703073891 DEVADEEN S/O PEER BAKHSKH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
212 Shambu Kalan PB-09-005-088-001/63
(KHERI GANDIYA) 		2609005000NRG24051220230403879 05/12/2023 PARAMJEET KAUR 2609005WL019620 PARAMJEET KAUR 00415 SBIN0050015 1818 1818 Processed 16/12/2023 8703074034 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
213 Shambu Kalan PB-09-004-017-001/37
(CHATAR NAGAR) 		2609004000NRG24051220230404000 05/12/2023 Maya Devi 2609004WL019626 Maya Devi 00415 SBIN0050016 1818 1818 Processed 16/12/2023 8703074049 MRS MAYA DEVI STATE BANK OF INDIA(508548)
214 Shambu Kalan PB-09-004-017-001/65
(CHATAR NAGAR) 		2609004000NRG24051220230404004 05/12/2023 Ranjit Kaur 2609004WL019626 Ranjit Kaur 00415 SBIN0050016 1818 1818 Processed 16/12/2023 8703074050 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 Shambu Kalan PB-09-005-021-001/85
(BHADAK) 		2609005000NRG24051220230403729 05/12/2023 GULJARO 2609005WL019614 GULJARO 00415 SBIN0050016 1515 1515 Processed 16/12/2023 8703074018 MRS GULZARO STATE BANK OF INDIA(508548)
216 Shambu Kalan PB-09-005-058-001/126
(GOPALPUR) 		2609005000NRG24051220230403886 05/12/2023 RAJ KAUR 2609005WL019621 RAJ KAUR 00415 SBIN0050016 1818 1818 Processed 16/12/2023 8703074016 MRS RAJ KAUR STATE BANK OF INDIA(508548)
217 Shambu Kalan PB-09-005-058-001/21
(GOPALPUR) 		2609005000NRG24051220230403892 05/12/2023 JEET KAUR 2609005WL019621 JEET KAUR 00415 SBIN0050016 1818 1818 Processed 16/12/2023 8703074033 JIT KAUR ICICI BANK LTD(508534)
218 Shambu Kalan PB-09-005-098-001/104
(MANGPUR) 		2609005000NRG24051220230403939 05/12/2023 Manjeet Kaur 2609005WL019623 Manjeet Kaur 00415 SBIN0050016 1818 1818 Processed 16/12/2023 8703074022 MANJEET KAUR ICICI BANK LTD(508534)
219 Shambu Kalan PB-09-005-098-001/12
(MANGPUR) 		2609005000NRG24051220230403941 05/12/2023 SOMA RANI 2609005WL019623 SOMA RANI 00415 SBIN0050016 2121 2121 Processed 16/12/2023 8703074042 MRS SOMA RANI STATE BANK OF INDIA(508548)
220 Shambu Kalan PB-09-005-098-001/14
(MANGPUR) 		2609005000NRG24051220230403942 05/12/2023 BALWINDER KAUR 2609005WL019623 BALWINDER KAUR 00415 SBIN0050016 1818 1818 Processed 16/12/2023 8703074041 Mr. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
221 Shambu Kalan PB-09-005-098-001/15
(MANGPUR) 		2609005000NRG24051220230403943 05/12/2023 SARANJEET KAUR 2609005WL019623 SARANJEET KAUR 00415 SBIN0050016 2121 2121 Processed 16/12/2023 8703074040 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
222 Shambu Kalan PB-09-005-098-001/44
(MANGPUR) 		2609005000NRG24051220230403948 05/12/2023 SOAM KAUR 2609005WL019623 SOAM KAUR 00415 SBIN0050016 2121 2121 Processed 16/12/2023 8703074021 MRS SOM KAUR STATE BANK OF INDIA(508548)
223 Shambu Kalan PB-09-005-098-001/46
(MANGPUR) 		2609005000NRG24051220230403950 05/12/2023 GURPAL SINGH 2609005WL019623 GURPAL SINGH 00415 SBIN0050016 2121 2121 Processed 16/12/2023 8703074048 GURPAL SINGH ICICI BANK LTD(508534)
224 Shambu Kalan PB-09-005-098-001/56
(MANGPUR) 		2609005000NRG24051220230403954 05/12/2023 KRISHNA 2609005WL019623 KRISHNA 00415 SBIN0050016 2121 2121 Processed 16/12/2023 8703074044 KRISHNA WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
225 Shambu Kalan PB-09-005-098-001/64
(MANGPUR) 		2609005000NRG24051220230403957 05/12/2023 PARAMJEET KAUR 2609005WL019623 PARAMJEET KAUR 00415 SBIN0050016 2121 2121 Processed 16/12/2023 8703074039 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 25149 25149
226 Shambu Kalan PB-09-005-015-001/133
(BASMA) 		2609005000NRG24051220230403661 05/12/2023 KULVEER KAUR 2609005WL019611 KULVEER KAUR 00415 SBIN0050142 1515 1515 Processed 16/12/2023 8703074001 KULVEER KAUR ICICI BANK LTD(508534)
227 Shambu Kalan PB-09-005-015-001/164
(BASMA) 		2609005000NRG24051220230403669 05/12/2023 Salochna Devi 2609005WL019611 Salochna Devi 00415 SBIN0050142 606 606 Processed 16/12/2023 8703074058 MRS SALOCHNA DEVI STATE BANK OF INDIA(508548)
228 Shambu Kalan PB-09-005-015-001/51
(BASMA) 		2609005000NRG24051220230403673 05/12/2023 CHARANJIT SINGH 2609005WL019611 CHARANJIT SINGH 00415 SBIN0050142 303 303 Processed 16/12/2023 8703074002 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
229 Shambu Kalan PB-09-005-015-001/64
(BASMA) 		2609005000NRG24051220230403675 05/12/2023 CHARN KAUR 2609005WL019611 CHARN KAUR 00415 SBIN0050142 1212 1212 Processed 16/12/2023 8703074038 CHARAN KAUR ICICI BANK LTD(508534)
230 Shambu Kalan PB-09-005-015-001/83
(BASMA) 		2609005000NRG24051220230403679 05/12/2023 Ajmer Kaur 2609005WL019611 Ajmer Kaur 00415 SBIN0050142 606 606 Processed 16/12/2023 8703074046 JAMER KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
231 Shambu Kalan PB-09-005-088-001/136
(KHERI GANDIYA) 		2609005000NRG24051220230403860 05/12/2023 HARBANS KAUR 2609005WL019620 HARBANS KAUR 00415 SBIN0050370 909 909 Processed 16/12/2023 8703074054 MRS HARBANSO WO BALVEER RAM STATE BANK OF INDIA(508548)
232 Shambu Kalan PB-09-005-088-001/36
(KHERI GANDIYA) 		2609005000NRG24051220230403876 05/12/2023 PREM KAUR 2609005WL019620 PREM KAUR 00415 SBIN0050370 1818 1818 Processed 16/12/2023 8703074063 MRS PREM KAUR WO VERMA SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
233 Shambu Kalan PB-09-005-021-001/14
(BHADAK) 		2609005000NRG24051220230403722 05/12/2023 SURIA BEGAM 2609005WL019614 SURIA BEGAM 00415 SBIN0050446 1818 1818 Processed 16/12/2023 8703074029 SURAOYA BEGAM WO KARAMJIT KHAN PUNJAB NATIONAL BANK(508568)
234 Shambu Kalan PB-09-005-021-001/62
(BHADAK) 		2609005000NRG24051220230403728 05/12/2023 MEENA KUMARI 2609005WL019614 MEENA KUMARI 00415 SBIN0050446 1515 1515 Processed 16/12/2023 8703074043 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
235 Shambu Kalan PB-09-005-058-001/12
(GOPALPUR) 		2609005000NRG24051220230403885 05/12/2023 BHAG KAUR 2609005WL019621 BHAG KAUR 00415 SBIN0050446 1818 1818 Processed 16/12/2023 8703074032 MRS BHAG KAUR STATE BANK OF INDIA(508548)
236 Shambu Kalan PB-09-005-058-001/168
(GOPALPUR) 		2609005000NRG24051220230403890 05/12/2023 AMARJEET KAUR 2609005WL019621 AMARJEET KAUR 00415 SBIN0050446 1818 1818 Processed 16/12/2023 8703074055 AMARJIT KAUR ICICI BANK LTD(508534)
237 Shambu Kalan PB-09-005-088-001/144
(KHERI GANDIYA) 		2609005000NRG24051220230403861 05/12/2023 RANJEET KAUR 2609005WL019620 RANJEET KAUR 00415 SBIN0050446 1818 1818 Processed 16/12/2023 8703073989 Mrs. RANJIT KAUR INDIAN BANK(607105)
238 Shambu Kalan PB-09-005-088-001/78
(KHERI GANDIYA) 		2609005000NRG24051220230403880 05/12/2023 AMARJEET SINGH 2609005WL019620 AMARJEET SINGH 00415 SBIN0050446 1212 1212 Processed 16/12/2023 8703074056 MR AMARJIT SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
239 Shambu Kalan PB-09-005-116-001/289
(PABRI) 		2609005000NRG24051220230403787 05/12/2023 Avtar Singh 2609005WL019618 Avtar Singh 00415 SBIN0050446 2121 2121 Processed 16/12/2023 8703074053 MR AVTAR SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
SubTotal 12120 12120
240 Shambu Kalan PB-09-004-017-001/66
(CHATAR NAGAR) 		2609004000NRG24051220230404005 05/12/2023 Jasvir Kaur 2609004WL019626 Jasvir Kaur 00415 SBIN0051215 2121 2121 Processed 16/12/2023 8703073955 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
241 Shambu Kalan PB-09-005-002-001/14
(AKAR) 		2609005000NRG24051220230403681 05/12/2023 Kesar Singh 2609005WL019612 Kesar Singh 00415 SBIN0051215 2121 2121 Processed 16/12/2023 8703074023 KESAR SINGH S/O JAIMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
242 Shambu Kalan PB-09-005-002-001/28
(AKAR) 		2609005000NRG24051220230403682 05/12/2023 Karnail Singh 2609005WL019612 Karnail Singh 00415 SBIN0051215 2121 2121 Processed 16/12/2023 8703074026 MR KARNAIL SINGH SO BRIJ LAL STATE BANK OF INDIA(508548)
243 Shambu Kalan PB-09-005-003-001/101
(AKARI) 		2609005000NRG24051220230403642 05/12/2023 Palwinder Singh 2609005WL019610 Palwinder Singh 00415 SBIN0051215 606 606 Processed 16/12/2023 8703074024 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
244 Shambu Kalan PB-09-005-003-001/14
(AKARI) 		2609005000NRG24051220230403643 05/12/2023 RAJWINDER KAUR 2609005WL019610 RAJWINDER KAUR 00415 SBIN0051215 606 606 Processed 16/12/2023 8703074030 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
245 Shambu Kalan PB-09-005-003-001/41
(AKARI) 		2609005000NRG24051220230403651 05/12/2023 BHINDER KAUR 2609005WL019610 BHINDER KAUR 00415 SBIN0051215 606 606 Processed 16/12/2023 8703074027 BHINDER KAUR HDFC BANK LTD(607152)
246 Shambu Kalan PB-09-005-003-001/43
(AKARI) 		2609005000NRG24051220230403652 05/12/2023 TARWINDER KAUR 2609005WL019610 TARWINDER KAUR 00415 SBIN0051215 606 606 Processed 16/12/2023 8703074045 MRS TARVINDER KAUR STATE BANK OF INDIA(508548)
247 Shambu Kalan PB-09-005-003-001/65
(AKARI) 		2609005000NRG24051220230403656 05/12/2023 RAJINDER KAUR 2609005WL019610 RAJINDER KAUR 00415 SBIN0051215 606 606 Processed 16/12/2023 8703074065 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
248 Shambu Kalan PB-09-005-003-001/68
(AKARI) 		2609005000NRG24051220230403657 05/12/2023 SARABJIT KAUR 2609005WL019610 SARABJIT KAUR 00415 SBIN0051215 606 606 Processed 16/12/2023 8703074052 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
249 Shambu Kalan PB-09-005-019-001/11
(BATHLI) 		2609005000NRG24051220230403683 05/12/2023 KARNAIL SINGH 2609005WL019612 KARNAIL SINGH 00415 SBIN0051215 1515 1515 Processed 16/12/2023 8703074020 KARNAIL SINGH ICICI BANK LTD(508534)
250 Shambu Kalan PB-09-005-019-001/13
(BATHLI) 		2609005000NRG24051220230403684 05/12/2023 BALVIR SINGH 2609005WL019612 BALVIR SINGH 00415 SBIN0051215 1818 1818 Processed 16/12/2023 8703074035 MR BALVIR SINGH STATE BANK OF INDIA(508548)
251 Shambu Kalan PB-09-005-019-001/14
(BATHLI) 		2609005000NRG24051220230403685 05/12/2023 SURINDER KAUR 2609005WL019612 SURINDER KAUR 00415 SBIN0051215 1515 1515 Processed 16/12/2023 8703074064 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
252 Shambu Kalan PB-09-005-019-001/21
(BATHLI) 		2609005000NRG24051220230403687 05/12/2023 NARINDER KAUR 2609005WL019612 NARINDER KAUR 00415 SBIN0051215 606 606 Processed 16/12/2023 8703074061 NARINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
253 Shambu Kalan PB-09-005-019-001/24
(BATHLI) 		2609005000NRG24051220230403688 05/12/2023 NARATA SHEKH 2609005WL019612 NARATA SHEKH 00415 SBIN0051215 1515 1515 Processed 16/12/2023 8703074019 NARATA SHEKH ICICI BANK LTD(508534)
254 Shambu Kalan PB-09-005-019-001/26
(BATHLI) 		2609005000NRG24051220230403689 05/12/2023 SIMRANJEET KAUR 2609005WL019612 SIMRANJEET KAUR 00415 SBIN0051215 2121 2121 Processed 16/12/2023 8703073890 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
255 Shambu Kalan PB-09-005-019-001/37
(BATHLI) 		2609005000NRG24051220230403690 05/12/2023 JAMILA 2609005WL019612 JAMILA 00415 SBIN0051215 2121 2121 Processed 16/12/2023 8703074036 MRS JAMILA JAMILA WO JEET SINGH STATE BANK OF INDIA(508548)
256 Shambu Kalan PB-09-005-019-001/46
(BATHLI) 		2609005000NRG24051220230403692 05/12/2023 Noor Begam 2609005WL019612 Noor Begam 00415 SBIN0051215 1818 1818 Processed 16/12/2023 8703074067 MRS NOOR BEGAM STATE BANK OF INDIA(508548)
257 Shambu Kalan PB-09-005-019-001/8
(BATHLI) 		2609005000NRG24051220230403695 05/12/2023 Pritam Kaur 2609005WL019612 Pritam Kaur 00415 SBIN0051215 2121 2121 Processed 16/12/2023 8703073912 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
258 Shambu Kalan PB-09-005-058-001/221
(GOPALPUR) 		2609005000NRG24051220230403894 05/12/2023 BABY KAUR 2609005WL019621 BABY KAUR 00415 SBIN0051215 1515 1515 Processed 16/12/2023 8703074057 MRS BABY KAUR W O GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 26664 26664
259 Shambu Kalan PB-09-005-116-001/24
(PABRI) 		2609005000NRG24051220230403778 05/12/2023 Ram Singh 2609005WL019618 Ram Singh 00415 SBIN0051267 2121 2121 Processed 16/12/2023 8703074014 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
260 Shambu Kalan PB-09-005-098-001/107
(MANGPUR) 		2609005000NRG24051220230403940 05/12/2023 Surjit Kaur 2609005WL019623 Surjit Kaur 00415 SBIN0051345 2121 2121 Processed 16/12/2023 8703074069 MRS SURJIT KAUR WO SAROOP SINGH STATE BANK OF INDIA(508548)
261 Shambu Kalan PB-09-005-098-001/16
(MANGPUR) 		2609005000NRG24051220230403944 05/12/2023 BARU RAM 2609005WL019623 BARU RAM 00415 SBIN0051345 1818 1818 Rejected 16/12/2023 8703074068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Shambu Kalan PB-09-005-098-001/3
(MANGPUR) 		2609005000NRG24051220230403945 05/12/2023 Mamta Rani 2609005WL019623 Mamta Rani 00415 SBIN0051345 2121 2121 Processed 16/12/2023 8703073911 MISS MAMTA RANI STATE BANK OF INDIA(508548)
263 Shambu Kalan PB-09-005-098-001/30
(MANGPUR) 		2609005000NRG24051220230403946 05/12/2023 PARAMJIT KAUR 2609005WL019623 PARAMJIT KAUR 00415 SBIN0051345 2121 2121 Processed 16/12/2023 8703074047 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
264 Shambu Kalan PB-09-005-098-001/49-A
(MANGPUR) 		2609005000NRG24051220230403952 05/12/2023 Gurmeet Kaur 2609005WL019623 Gurmeet Kaur 00415 SBIN0051345 2121 2121 Processed 16/12/2023 8703074060 MRS GURMEET KAUR WO BABU RAM STATE BANK OF INDIA(508548)
265 Shambu Kalan PB-09-005-098-001/55
(MANGPUR) 		2609005000NRG24051220230403953 05/12/2023 Som Rani 2609005WL019623 Som Rani 00415 SBIN0051345 2121 2121 Rejected 16/12/2023 8703073913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Shambu Kalan PB-09-005-098-001/59
(MANGPUR) 		2609005000NRG24051220230403955 05/12/2023 Nirmal Kaur 2609005WL019623 Nirmal Kaur 00415 SBIN0051345 2121 2121 Processed 16/12/2023 8703073892 MRS NIRMAL KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
267 Shambu Kalan PB-09-005-098-001/62
(MANGPUR) 		2609005000NRG24051220230403956 05/12/2023 Rajwinder Kaur 2609005WL019623 Rajwinder Kaur 00415 SBIN0051345 2121 2121 Processed 16/12/2023 8703074037 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
268 Shambu Kalan PB-09-005-098-001/66
(MANGPUR) 		2609005000NRG24051220230403958 05/12/2023 Baljinder Kaur 2609005WL019623 Baljinder Kaur 00415 SBIN0051345 2121 2121 Processed 16/12/2023 8703074066 BALJINDER KAUR ICICI BANK LTD(508534)
269 Shambu Kalan PB-09-005-098-001/81
(MANGPUR) 		2609005000NRG24051220230403959 05/12/2023 Jeet kaur 2609005WL019623 Jeet kaur 00415 SBIN0051345 2121 2121 Rejected 16/12/2023 8703074051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Shambu Kalan PB-09-005-098-001/83
(MANGPUR) 		2609005000NRG24051220230403960 05/12/2023 Manjeet kaur 2609005WL019623 Manjeet kaur 00415 SBIN0051345 2121 2121 Processed 16/12/2023 8703074003 MRS MANJEET KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
271 Shambu Kalan PB-09-005-098-001/93
(MANGPUR) 		2609005000NRG24051220230403961 05/12/2023 Jasvir Kaur 2609005WL019623 Jasvir Kaur 00415 SBIN0051345 2121 2121 Processed 16/12/2023 8703074000 JASBIR KAUR ICICI BANK LTD(508534)
272 Shambu Kalan PB-09-005-098-001/96
(MANGPUR) 		2609005000NRG24051220230403962 05/12/2023 Jasmeet Kaur 2609005WL019623 Jasmeet Kaur 00415 SBIN0051345 2121 2121 Processed 16/12/2023 8703074062 JASMEET KAUR ICICI BANK LTD(508534)
SubTotal 27270 27270
273 Shambu Kalan PB-09-004-008-001/103
(BATHONIA KALAN) 		2609004000NRG24051220230403698 05/12/2023 Rajnesh 2609004WL019613 Rajnesh 00468 UBIN0560383 2121 2121 Processed 16/12/2023 8703074013 RAJNESH W/O SANJIV KUMAR UNION BANK OF INDIA(508500)
274 Shambu Kalan PB-09-004-008-001/120
(BATHONIA KALAN) 		2609004000NRG24051220230403702 05/12/2023 Gurdeep Kaur 2609004WL019613 Gurdeep Kaur 00468 UBIN0560383 2121 2121 Processed 16/12/2023 8703074010 GURDEEP KAUR WO SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
275 Shambu Kalan PB-09-004-008-001/145
(BATHONIA KALAN) 		2609004000NRG24051220230403711 05/12/2023 Sangeeta 2609004WL019613 Sangeeta 00468 UBIN0560383 1515 1515 Processed 16/12/2023 8703074011 SANGEETA PUNJAB GRAMIN BANK(607138)
276 Shambu Kalan PB-09-004-008-001/70
(BATHONIA KALAN) 		2609004000NRG24051220230403716 05/12/2023 Manjit Kaur 2609004WL019613 Manjit Kaur 00468 UBIN0560383 606 606 Processed 16/12/2023 8703074012 MANJIT KAUR W/O RINKU UNION BANK OF INDIA(508500)
277 Shambu Kalan PB-09-005-064-001/114
(JAKHRAN) 		2609005000NRG24051220230403827 05/12/2023 Charanjit Kaur 2609005WL019620 Charanjit Kaur 00468 UBIN0560383 303 303 Processed 16/12/2023 8703074009 CHARANJIT KAUR WO AJAIIB SINGH UNION BANK OF INDIA(508500)
SubTotal 6666 6666
Total 421170 421170

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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_051223APB_FTO_73457 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 56661
2 Shambu Kalan PB2609012_051223APB_FTO_73457 Bank of Baroda BARB0VJRAPA Rajpura 6666
3 Shambu Kalan PB2609012_051223APB_FTO_73457 Bank of India BKID0006561 RAJPUR TOWNSHIP 15453
4 Shambu Kalan PB2609012_051223APB_FTO_73457 Bank of India BKID0006562 BANUR 1818
5 Shambu Kalan PB2609012_051223APB_FTO_73457 Bank of Maharastra MAHB0001489 RAJPURA 6666
6 Shambu Kalan PB2609012_051223APB_FTO_73457 Canara Bank CNRB0002494 RAJPURA 4848
7 Shambu Kalan PB2609012_051223APB_FTO_73457 Canara Bank CNRB0004198 Banur 303
8 Shambu Kalan PB2609012_051223APB_FTO_73457 Central Bank Of India CBIN0281074 RAJPURA 6969
9 Shambu Kalan PB2609012_051223APB_FTO_73457 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 4848
10 Shambu Kalan PB2609012_051223APB_FTO_73457 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 3939
11 Shambu Kalan PB2609012_051223APB_FTO_73457 HDFC HDFC0000162 RAJPURA 2424
12 Shambu Kalan PB2609012_051223APB_FTO_73457 Indian Bank IDIB000R551 Rajpura 42420
13 Shambu Kalan PB2609012_051223APB_FTO_73457 Indian Overseas Bank IOBA0000515 RAJPURA 6969
14 Shambu Kalan PB2609012_051223APB_FTO_73457 Indian Overseas Bank IOBA0003776 Damanheri 30300
15 Shambu Kalan PB2609012_051223APB_FTO_73457 Malwa Gramin Bank SBIN0RRMLGB Charbar 8181
16 Shambu Kalan PB2609012_051223APB_FTO_73457 Malwa Gramin Bank SBIN0RRMLGB Shambu 2121
17 Shambu Kalan PB2609012_051223APB_FTO_73457 Malwa Gramin Bank SBIN0RRMLGB Suron 19392
18 Shambu Kalan PB2609012_051223APB_FTO_73457 Punjab & Sind Bank PSIB0000223 RAJPUR 3939
19 Shambu Kalan PB2609012_051223APB_FTO_73457 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 1515
20 Shambu Kalan PB2609012_051223APB_FTO_73457 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2727
21 Shambu Kalan PB2609012_051223APB_FTO_73457 Punjab Gramin Bank PUNB0PGB003 Chharbar 5151
22 Shambu Kalan PB2609012_051223APB_FTO_73457 Punjab Gramin Bank PUNB0PGB003 Suhron 23331
23 Shambu Kalan PB2609012_051223APB_FTO_73457 Punjab Gramin Bank PUNB0PGB003 Suron 6666
24 Shambu Kalan PB2609012_051223APB_FTO_73457 Punjab National Bank PUNB0040100 RAJPURA MAIN 7878
25 Shambu Kalan PB2609012_051223APB_FTO_73457 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 4848
26 Shambu Kalan PB2609012_051223APB_FTO_73457 Punjab National Bank PUNB0079110 Banur 303
27 Shambu Kalan PB2609012_051223APB_FTO_73457 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1818
28 Shambu Kalan PB2609012_051223APB_FTO_73457 Punjab National Bank PUNB0353300 HARPALPUR 1515
29 Shambu Kalan PB2609012_051223APB_FTO_73457 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 6060
30 Shambu Kalan PB2609012_051223APB_FTO_73457 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1818
31 Shambu Kalan PB2609012_051223APB_FTO_73457 Punjab National Bank PUNB0516510 GHANOUR 2121
32 Shambu Kalan PB2609012_051223APB_FTO_73457 State Bank of India SBIN0001712 RAJPURA 10908
33 Shambu Kalan PB2609012_051223APB_FTO_73457 State Bank of India SBIN0003541 F.P RAJPURA 2121
34 Shambu Kalan PB2609012_051223APB_FTO_73457 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 303
35 Shambu Kalan PB2609012_051223APB_FTO_73457 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 11211
36 Shambu Kalan PB2609012_051223APB_FTO_73457 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 25149
37 Shambu Kalan PB2609012_051223APB_FTO_73457 State Bank of India SBIN0050142 SHAMBHU KALAN 4242
38 Shambu Kalan PB2609012_051223APB_FTO_73457 State Bank of India SBIN0050370 KAULI 2727
39 Shambu Kalan PB2609012_051223APB_FTO_73457 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 12120
40 Shambu Kalan PB2609012_051223APB_FTO_73457 State Bank of India SBIN0051215 AKKAR 26664
41 Shambu Kalan PB2609012_051223APB_FTO_73457 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 2121
42 Shambu Kalan PB2609012_051223APB_FTO_73457 State Bank of India SBIN0051345 BHAPPAL 27270
43 Shambu Kalan PB2609012_051223APB_FTO_73457 Union Bank of India UBIN0560383 RAJPURA 6666

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