Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:09:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_191023APB_FTO_62381
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-09-004-014-001/62
(CHALHERI) 		2609004000NRG24191020230333616 19/10/2023 Sukhwinder Singh 2609004WL015429 Sukhwinder Singh 00032 UTIB0002350 2424 2424 Processed 22/11/2023 7905891818 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
2 Shambu Kalan PB-09-004-013-001/12
(BIBIPUR) 		2609004000NRG24191020230333502 19/10/2023 Santi devi 2609004WL015419 Santi devi 00045 BARB0RAJPAT 2121 2121 Processed 22/11/2023 7905891592 SHANTI DEVI ICICI BANK LTD(508534)
3 Shambu Kalan PB-09-004-013-001/8
(BIBIPUR) 		2609004000NRG24191020230333504 19/10/2023 Sarabjit Kaur 2609004WL015419 Sarabjit Kaur 00045 BARB0RAJPAT 1212 1212 Processed 22/11/2023 7905891687 SARABJIT KAUR HDFC BANK LTD(607152)
4 Shambu Kalan PB-09-004-038-001/49
(JHAKEPAL) 		2609004000NRG24191020230333510 19/10/2023 Parkash Kaur 2609004WL015419 Parkash Kaur 00045 BARB0RAJPAT 606 606 Processed 22/11/2023 7905891591 PARKASH KAUR WO SANT BANK OF BARODA(606985)
SubTotal 3939 3939
5 Shambu Kalan PB-09-004-048-001/139
(KHANPUR GANDIAN) 		2609004000NRG24191020230333811 19/10/2023 Nachhatar Singh 2609004WL015439 Nachhatar Singh 00048 BKID0006561 124 124 Processed 22/11/2023 7905891773 NACHATER SINGH ICICI BANK LTD(508534)
6 Shambu Kalan PB-09-005-030-001/100
(CHAMARU) 		2609005000NRG24191020230333659 19/10/2023 MAMTA RANI 2609005WL015433 MAMTA RANI 00048 BKID0006561 606 606 Processed 22/11/2023 7905891796 MAMTA RANI W/O PAWAN KUMAR BANK OF INDIA(508505)
7 Shambu Kalan PB-09-005-030-001/108
(CHAMARU) 		2609005000NRG24191020230333660 19/10/2023 SATNAM KAUR 2609005WL015433 SATNAM KAUR 00048 BKID0006561 303 303 Processed 22/11/2023 7905891792 SATNAM KAUR W/O BHUPINDER SINGH BANK OF INDIA(508505)
8 Shambu Kalan PB-09-005-030-001/112
(CHAMARU) 		2609005000NRG24191020230333661 19/10/2023 Taro Devi 2609005WL015433 Taro Devi 00048 BKID0006561 606 606 Processed 22/11/2023 7905891793 TARO DEVI W/O KRISHAN RAM BANK OF INDIA(508505)
9 Shambu Kalan PB-09-005-030-001/135
(CHAMARU) 		2609005000NRG24191020230333664 19/10/2023 Gurdeep Chand 2609005WL015433 Gurdeep Chand 00048 BKID0006561 1212 1212 Processed 22/11/2023 7905891772 MR GURDEEP CHAND STATE BANK OF INDIA(508548)
10 Shambu Kalan PB-09-005-030-001/135
(CHAMARU) 		2609005000NRG24191020230333663 19/10/2023 JASVEER KAUR 2609005WL015433 JASVEER KAUR 00048 BKID0006561 606 606 Processed 22/11/2023 7905891788 JASVEER KAUR W/O GURDEEP CHAND BANK OF INDIA(508505)
11 Shambu Kalan PB-09-005-030-001/142
(CHAMARU) 		2609005000NRG24191020230333667 19/10/2023 SEEMA DEVI 2609005WL015433 SEEMA DEVI 00048 BKID0006561 1515 1515 Processed 22/11/2023 7905891791 SEEMA DEVI W/O SURESH PAL BANK OF INDIA(508505)
12 Shambu Kalan PB-09-005-030-001/145
(CHAMARU) 		2609005000NRG24191020230333668 19/10/2023 PARAMJIT KAUR 2609005WL015433 PARAMJIT KAUR 00048 BKID0006561 303 303 Processed 22/11/2023 7905891789 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
13 Shambu Kalan PB-09-005-030-001/146
(CHAMARU) 		2609005000NRG24191020230333669 19/10/2023 RAJWINDER KAUR 2609005WL015433 RAJWINDER KAUR 00048 BKID0006561 606 606 Processed 22/11/2023 7905891803 RAJWINDER KAUR W/O SHUBH KARAN BANK OF INDIA(508505)
14 Shambu Kalan PB-09-005-030-001/147
(CHAMARU) 		2609005000NRG24191020230333670 19/10/2023 BALJIT KAUR 2609005WL015433 BALJIT KAUR 00048 BKID0006561 606 606 Rejected 22/11/2023 7905891801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Shambu Kalan PB-09-005-030-001/165
(CHAMARU) 		2609005000NRG24191020230333671 19/10/2023 MANDEEP KAUR 2609005WL015433 MANDEEP KAUR 00048 BKID0006561 1212 1212 Processed 22/11/2023 7905891785 MANDEEP KAUR W/O JANGEER SINGH BANK OF INDIA(508505)
16 Shambu Kalan PB-09-005-030-001/166
(CHAMARU) 		2609005000NRG24191020230333672 19/10/2023 ANJU BALA 2609005WL015433 ANJU BALA 00048 BKID0006561 1212 1212 Processed 22/11/2023 7905891802 ANJU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Shambu Kalan PB-09-005-030-001/172
(CHAMARU) 		2609005000NRG24191020230333673 19/10/2023 HARBANS KAUR 2609005WL015433 HARBANS KAUR 00048 BKID0006561 606 606 Processed 22/11/2023 7905891794 HARBANS KAUR W/O JAB SINGH BANK OF INDIA(508505)
18 Shambu Kalan PB-09-005-030-001/179
(CHAMARU) 		2609005000NRG24191020230333674 19/10/2023 Kuldeep Singh 2609005WL015433 Kuldeep Singh 00048 BKID0006561 1515 1515 Processed 22/11/2023 7905891783 KULDEEP SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
19 Shambu Kalan PB-09-005-030-001/204
(CHAMARU) 		2609005000NRG24191020230333680 19/10/2023 Tejo Devi 2609005WL015433 Tejo Devi 00048 BKID0006561 606 606 Processed 22/11/2023 7905891800 TEJO DEVI W/O CHAND RAM BANK OF INDIA(508505)
20 Shambu Kalan PB-09-005-030-001/27
(CHAMARU) 		2609005000NRG24191020230333681 19/10/2023 GURDAS RAM 2609005WL015433 GURDAS RAM 00048 BKID0006561 1515 1515 Processed 22/11/2023 7905891778 GURDASS RAM ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-005-030-001/27
(CHAMARU) 		2609005000NRG24191020230333682 19/10/2023 Satya 2609005WL015433 Satya 00048 BKID0006561 1212 1212 Processed 22/11/2023 7905891777 SATYA KAUR W/O GURDAS SINGH BANK OF INDIA(508505)
22 Shambu Kalan PB-09-005-030-001/4
(CHAMARU) 		2609005000NRG24191020230333685 19/10/2023 MohinderPal 2609005WL015433 MohinderPal 00048 BKID0006561 909 909 Processed 22/11/2023 7905891779 MOHINDERPAL S/O JYOTI RAM BANK OF INDIA(508505)
23 Shambu Kalan PB-09-005-030-001/47
(CHAMARU) 		2609005000NRG24191020230333687 19/10/2023 MANJEET KAUR 2609005WL015433 MANJEET KAUR 00048 BKID0006561 303 303 Processed 22/11/2023 7905891790 MANJIT KAUR W/O BALVINDER SINGH BANK OF INDIA(508505)
24 Shambu Kalan PB-09-005-030-001/47
(CHAMARU) 		2609005000NRG24191020230333686 19/10/2023 Mohan lal 2609005WL015433 Mohan lal 00048 BKID0006561 606 606 Processed 22/11/2023 7905891795 MOHANLAL BANK OF INDIA(508505)
25 Shambu Kalan PB-09-005-030-001/54
(CHAMARU) 		2609005000NRG24191020230333689 19/10/2023 Barkha Ram 2609005WL015433 Barkha Ram 00048 BKID0006561 606 606 Processed 22/11/2023 7905891775 MR BARKA RAM STATE BANK OF INDIA(508548)
26 Shambu Kalan PB-09-005-030-001/64
(CHAMARU) 		2609005000NRG24191020230333694 19/10/2023 sona devi 2609005WL015433 sona devi 00048 BKID0006561 303 303 Processed 22/11/2023 7905891774 SONA DEVI W/O JAGDISH KUMAR BANK OF INDIA(508505)
27 Shambu Kalan PB-09-005-030-001/69
(CHAMARU) 		2609005000NRG24191020230333695 19/10/2023 LABH KAUR 2609005WL015433 LABH KAUR 00048 BKID0006561 303 303 Processed 22/11/2023 7905891804 LABH KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
28 Shambu Kalan PB-09-005-030-001/71
(CHAMARU) 		2609005000NRG24191020230333696 19/10/2023 Sukhwinder kaur 2609005WL015433 Sukhwinder kaur 00048 BKID0006561 909 909 Processed 22/11/2023 7905891805 SUKHWINDER KAUR W/O LAKHMIR SINGH BANK OF INDIA(508505)
29 Shambu Kalan PB-09-005-030-001/79
(CHAMARU) 		2609005000NRG24191020230333697 19/10/2023 Chhinder Kaur 2609005WL015433 Chhinder Kaur 00048 BKID0006561 606 606 Processed 22/11/2023 7905891807 CHHINDER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
30 Shambu Kalan PB-09-005-030-001/80
(CHAMARU) 		2609005000NRG24191020230333698 19/10/2023 Jagiro 2609005WL015433 Jagiro 00048 BKID0006561 1212 1212 Processed 22/11/2023 7905891806 JAGIRO BANK OF INDIA(508505)
31 Shambu Kalan PB-09-005-030-001/90
(CHAMARU) 		2609005000NRG24191020230333700 19/10/2023 Gurmeet Kaur 2609005WL015433 Gurmeet Kaur 00048 BKID0006561 606 606 Processed 22/11/2023 7905891776 GURMIT KAUR ICICI BANK LTD(508534)
32 Shambu Kalan PB-09-005-030-001/95
(CHAMARU) 		2609005000NRG24191020230333701 19/10/2023 SURJIT KAUR 2609005WL015433 SURJIT KAUR 00048 BKID0006561 606 606 Processed 22/11/2023 7905891786 SURJIT KAUR W/O MAHINDER PAL BANK OF INDIA(508505)
33 Shambu Kalan PB-09-005-030-001/97
(CHAMARU) 		2609005000NRG24191020230333702 19/10/2023 RANO 2609005WL015433 RANO 00048 BKID0006561 606 606 Processed 22/11/2023 7905891787 RANO W/O DARSHAN SINGH BANK OF INDIA(508505)
34 Shambu Kalan PB-09-005-105-001/116
(MOHI KHURD) 		2609005000NRG24191020230333725 19/10/2023 Chalti 2609005WL015436 Chalti 00048 BKID0006561 1212 1212 Processed 22/11/2023 7905891798 MRS CHALTI WO NIZAM DEEN STATE BANK OF INDIA(508548)
35 Shambu Kalan PB-09-005-105-001/28
(MOHI KHURD) 		2609005000NRG24191020230333733 19/10/2023 JASPAL KAUR 2609005WL015436 JASPAL KAUR 00048 BKID0006561 2121 2121 Processed 22/11/2023 7905891781 JASPAL KAUR ICICI BANK LTD(508534)
36 Shambu Kalan PB-09-005-105-001/49
(MOHI KHURD) 		2609005000NRG24191020230333736 19/10/2023 SUNHERI 2609005WL015436 SUNHERI 00048 BKID0006561 1818 1818 Processed 22/11/2023 7905891797 MRS SUNHIRI STATE BANK OF INDIA(508548)
37 Shambu Kalan PB-09-005-105-001/63
(MOHI KHURD) 		2609005000NRG24191020230333739 19/10/2023 Noordin 2609005WL015436 Noordin 00048 BKID0006561 2121 2121 Processed 22/11/2023 7905891799 NOOR DIN ICICI BANK LTD(508534)
38 Shambu Kalan PB-09-005-105-001/82
(MOHI KHURD) 		2609005000NRG24191020230333742 19/10/2023 AMARJEET KAUR 2609005WL015436 AMARJEET KAUR 00048 BKID0006561 2121 2121 Processed 22/11/2023 7905891780 AMARJIT KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
39 Shambu Kalan PB-09-005-105-001/91
(MOHI KHURD) 		2609005000NRG24191020230333744 19/10/2023 JASWINDER KAUR 2609005WL015436 JASWINDER KAUR 00048 BKID0006561 2121 2121 Processed 22/11/2023 7905891782 JASWINDER KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
40 Shambu Kalan PB-09-005-133-001/137
(SEHRA) 		2609005000NRG24191020230333629 19/10/2023 Satnam Singh 2609005WL015432 Satnam Singh 00048 BKID0006561 1818 1818 Processed 22/11/2023 7905891784 SATNAM SINGH SO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 35272 35272
41 Shambu Kalan PB-09-005-105-001/57
(MOHI KHURD) 		2609005000NRG24191020230333737 19/10/2023 ANGOORI 2609005WL015436 ANGOORI 00048 BKID0006562 1818 1818 Processed 22/11/2023 7905891808 ANGOORI BEGUM UCO BANK(607066)
SubTotal 1818 1818
42 Shambu Kalan PB-09-004-048-001/100
(KHANPUR GANDIAN) 		2609004000NRG24191020230333785 19/10/2023 Satnam Singh 2609004WL015439 Satnam Singh 00051 MAHB0001489 372 372 Processed 22/11/2023 7905891628 Mr. SATNAM SINGH BANK OF MAHARASHTRA(607387)
43 Shambu Kalan PB-09-004-048-001/102
(KHANPUR GANDIAN) 		2609004000NRG24191020230333786 19/10/2023 SARBJIT KAUR 2609004WL015439 SARBJIT KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891671 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
44 Shambu Kalan PB-09-004-048-001/104-A
(KHANPUR GANDIAN) 		2609004000NRG24191020230333788 19/10/2023 Sonia 2609004WL015439 Sonia 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891659 Mrs. SONIA W/O GURDEV SINGH BANK OF MAHARASHTRA(607387)
45 Shambu Kalan PB-09-004-048-001/105
(KHANPUR GANDIAN) 		2609004000NRG24191020230333789 19/10/2023 RAJINDER KAUR 2609004WL015439 RAJINDER KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891645 MRS RAJINDER SINGH STATE BANK OF INDIA(508548)
46 Shambu Kalan PB-09-004-048-001/109
(KHANPUR GANDIAN) 		2609004000NRG24191020230333792 19/10/2023 Kulwant Kaur 2609004WL015439 Kulwant Kaur 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891660 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
47 Shambu Kalan PB-09-004-048-001/110
(KHANPUR GANDIAN) 		2609004000NRG24191020230333793 19/10/2023 PARAMJIT KAUR 2609004WL015439 PARAMJIT KAUR 00051 MAHB0001489 310 310 Processed 22/11/2023 7905891642 PARAMJIT KAUR ICICI BANK LTD(508534)
48 Shambu Kalan PB-09-004-048-001/111
(KHANPUR GANDIAN) 		2609004000NRG24191020230333794 19/10/2023 GAIN KAUR 2609004WL015439 GAIN KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891666 Mrs. GIAN KAUR W/O BAHADAR SINGH BANK OF MAHARASHTRA(607387)
49 Shambu Kalan PB-09-004-048-001/115
(KHANPUR GANDIAN) 		2609004000NRG24191020230333795 19/10/2023 Magar Singh 2609004WL015439 Magar Singh 00051 MAHB0001489 372 372 Processed 22/11/2023 7905891647 MAGHAR SINGH HDFC BANK LTD(607152)
50 Shambu Kalan PB-09-004-048-001/116
(KHANPUR GANDIAN) 		2609004000NRG24191020230333796 19/10/2023 KRISHNA DEVI 2609004WL015439 KRISHNA DEVI 00051 MAHB0001489 434 434 Processed 23/11/2023 7905891641 KRISHNA W/O AVTAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 Shambu Kalan PB-09-004-048-001/117
(KHANPUR GANDIAN) 		2609004000NRG24191020230333797 19/10/2023 DHARSHAN KAUR 2609004WL015439 DHARSHAN KAUR 00051 MAHB0001489 372 372 Processed 22/11/2023 7905891638 Mrs. DARSHAN KAUR W/O AMAR PAL SINGH BANK OF MAHARASHTRA(607387)
52 Shambu Kalan PB-09-004-048-001/118
(KHANPUR GANDIAN) 		2609004000NRG24191020230333798 19/10/2023 GURMIT KAUR 2609004WL015439 GURMIT KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891623 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
53 Shambu Kalan PB-09-004-048-001/119
(KHANPUR GANDIAN) 		2609004000NRG24191020230333799 19/10/2023 BINDER KAUR 2609004WL015439 BINDER KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891636 Mrs. BINDER KAUR BANK OF MAHARASHTRA(607387)
54 Shambu Kalan PB-09-004-048-001/120
(KHANPUR GANDIAN) 		2609004000NRG24191020230333800 19/10/2023 GURMIT KAUR 2609004WL015439 GURMIT KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891622 GURMIT KAUR CANARA BANK(508532)
55 Shambu Kalan PB-09-004-048-001/122
(KHANPUR GANDIAN) 		2609004000NRG24191020230333801 19/10/2023 PARAMJIT KAUR 2609004WL015439 PARAMJIT KAUR 00051 MAHB0001489 310 310 Processed 22/11/2023 7905891655 PARAMJEET KAUR ICICI BANK LTD(508534)
56 Shambu Kalan PB-09-004-048-001/127
(KHANPUR GANDIAN) 		2609004000NRG24191020230333803 19/10/2023 SARABJIT KAUR 2609004WL015439 SARABJIT KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891617 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
57 Shambu Kalan PB-09-004-048-001/130
(KHANPUR GANDIAN) 		2609004000NRG24191020230333804 19/10/2023 AJAIB KAUR 2609004WL015439 AJAIB KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891661 Mrs. AJAIB KAUR W/O AVTAR SINGH BANK OF MAHARASHTRA(607387)
58 Shambu Kalan PB-09-004-048-001/131
(KHANPUR GANDIAN) 		2609004000NRG24191020230333805 19/10/2023 SARABJIT KAUR 2609004WL015439 SARABJIT KAUR 00051 MAHB0001489 372 372 Processed 22/11/2023 7905891664 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
59 Shambu Kalan PB-09-004-048-001/132
(KHANPUR GANDIAN) 		2609004000NRG24191020230333806 19/10/2023 KASHMIR KAUR 2609004WL015439 KASHMIR KAUR 00051 MAHB0001489 372 372 Processed 22/11/2023 7905891643 Mrs. KASHMIR KAUR WO HARJINDER SINGH BANK OF MAHARASHTRA(607387)
60 Shambu Kalan PB-09-004-048-001/135
(KHANPUR GANDIAN) 		2609004000NRG24191020230333808 19/10/2023 JASVINDER KAUR 2609004WL015439 JASVINDER KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891717 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
61 Shambu Kalan PB-09-004-048-001/137
(KHANPUR GANDIAN) 		2609004000NRG24191020230333810 19/10/2023 KARMJIT KAUR 2609004WL015439 KARMJIT KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891662 KARAMJIT KAUR HDFC BANK LTD(607152)
62 Shambu Kalan PB-09-004-048-001/140
(KHANPUR GANDIAN) 		2609004000NRG24191020230333812 19/10/2023 MANJIT KAUR 2609004WL015439 MANJIT KAUR 00051 MAHB0001489 248 248 Processed 22/11/2023 7905891627 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
63 Shambu Kalan PB-09-004-048-001/141
(KHANPUR GANDIAN) 		2609004000NRG24191020230333813 19/10/2023 Gurdeep Kaur 2609004WL015439 Gurdeep Kaur 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891621 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
64 Shambu Kalan PB-09-004-048-001/145
(KHANPUR GANDIAN) 		2609004000NRG24191020230333815 19/10/2023 BALJIT KAUR 2609004WL015439 BALJIT KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891651 Mrs. BALJEET KAUR W/O SARBAN SINGH BANK OF MAHARASHTRA(607387)
65 Shambu Kalan PB-09-004-048-001/147
(KHANPUR GANDIAN) 		2609004000NRG24191020230333816 19/10/2023 MANJIT KAUR 2609004WL015439 MANJIT KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891716 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
66 Shambu Kalan PB-09-004-048-001/149
(KHANPUR GANDIAN) 		2609004000NRG24191020230333817 19/10/2023 Parkesh Kaur 2609004WL015439 Parkesh Kaur 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891630 Mrs. PARKASH KAUR BANK OF MAHARASHTRA(607387)
67 Shambu Kalan PB-09-004-048-001/15
(KHANPUR GANDIAN) 		2609004000NRG24191020230333818 19/10/2023 BALJINDER KAUR 2609004WL015439 BALJINDER KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891635 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
68 Shambu Kalan PB-09-004-048-001/154
(KHANPUR GANDIAN) 		2609004000NRG24191020230333820 19/10/2023 Manpreet Kaur 2609004WL015439 Manpreet Kaur 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891668 Mrs. MANPREET KAUR W/O SAHIB SINGH BANK OF MAHARASHTRA(607387)
69 Shambu Kalan PB-09-004-048-001/155
(KHANPUR GANDIAN) 		2609004000NRG24191020230333821 19/10/2023 Nirmal Kaur 2609004WL015439 Nirmal Kaur 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891665 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
70 Shambu Kalan PB-09-004-048-001/157
(KHANPUR GANDIAN) 		2609004000NRG24191020230333822 19/10/2023 Jarnail Kaur 2609004WL015439 Jarnail Kaur 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891637 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
71 Shambu Kalan PB-09-004-048-001/158
(KHANPUR GANDIAN) 		2609004000NRG24191020230333823 19/10/2023 Sandeep Kaur 2609004WL015439 Sandeep Kaur 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891656 Mrs. SANDEEP KAUR BANK OF MAHARASHTRA(607387)
72 Shambu Kalan PB-09-004-048-001/160
(KHANPUR GANDIAN) 		2609004000NRG24191020230333824 19/10/2023 Balwinder Kaur 2609004WL015439 Balwinder Kaur 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891646 Mrs. BALWINDER KAUR BANK OF MAHARASHTRA(607387)
73 Shambu Kalan PB-09-004-048-001/161
(KHANPUR GANDIAN) 		2609004000NRG24191020230333825 19/10/2023 Tej Kaur 2609004WL015439 Tej Kaur 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891644 Mrs. TEJ KAUR WO RAM KARAN BANK OF MAHARASHTRA(607387)
74 Shambu Kalan PB-09-004-048-001/164
(KHANPUR GANDIAN) 		2609004000NRG24191020230333826 19/10/2023 Gurmeet Kaur 2609004WL015439 Gurmeet Kaur 00051 MAHB0001489 310 310 Processed 22/11/2023 7905891652 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
75 Shambu Kalan PB-09-004-048-001/168
(KHANPUR GANDIAN) 		2609004000NRG24191020230333827 19/10/2023 Bahdur Singh 2609004WL015439 Bahdur Singh 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891633 Mr. BAHADUR SINGH BANK OF MAHARASHTRA(607387)
76 Shambu Kalan PB-09-004-048-001/172
(KHANPUR GANDIAN) 		2609004000NRG24191020230333828 19/10/2023 Kulwinder Kaur 2609004WL015439 Kulwinder Kaur 00051 MAHB0001489 372 372 Processed 22/11/2023 7905891631 Mrs. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
77 Shambu Kalan PB-09-004-048-001/18
(KHANPUR GANDIAN) 		2609004000NRG24191020230333830 19/10/2023 Soma Rani 2609004WL015439 Soma Rani 00051 MAHB0001489 248 248 Processed 22/11/2023 7905891648 SOMA RANI PUNJAB NATIONAL BANK(508568)
78 Shambu Kalan PB-09-004-048-001/180
(KHANPUR GANDIAN) 		2609004000NRG24191020230333831 19/10/2023 Hans Raj 2609004WL015439 Hans Raj 00051 MAHB0001489 310 310 Processed 22/11/2023 7905891714 HANS RAJ SO RAKHA RAM UNION BANK OF INDIA(508500)
79 Shambu Kalan PB-09-004-048-001/186
(KHANPUR GANDIAN) 		2609004000NRG24191020230333832 19/10/2023 Hardeep Kaur 2609004WL015439 Hardeep Kaur 00051 MAHB0001489 310 310 Processed 22/11/2023 7905891678 Mrs. HARDEEP KAUR BANK OF MAHARASHTRA(607387)
80 Shambu Kalan PB-09-004-048-001/187
(KHANPUR GANDIAN) 		2609004000NRG24191020230333833 19/10/2023 Manjit Kaur 2609004WL015439 Manjit Kaur 00051 MAHB0001489 372 372 Processed 22/11/2023 7905891711 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
81 Shambu Kalan PB-09-004-048-001/19
(KHANPUR GANDIAN) 		2609004000NRG24191020230333834 19/10/2023 PARAMJEET KAUR 2609004WL015439 PARAMJEET KAUR 00051 MAHB0001489 62 62 Processed 22/11/2023 7905891713 PARAMJIT KAUR ICICI BANK LTD(508534)
82 Shambu Kalan PB-09-004-048-001/193
(KHANPUR GANDIAN) 		2609004000NRG24191020230333836 19/10/2023 Jasvir Singh 2609004WL015439 Jasvir Singh 00051 MAHB0001489 310 310 Processed 22/11/2023 7905891653 Mr. JASVIR SINGH SO SUCHA SINGH BANK OF MAHARASHTRA(607387)
83 Shambu Kalan PB-09-004-048-001/196
(KHANPUR GANDIAN) 		2609004000NRG24191020230333837 19/10/2023 Baljeet Kaur 2609004WL015439 Baljeet Kaur 00051 MAHB0001489 372 372 Processed 22/11/2023 7905891720 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-004-048-001/2
(KHANPUR GANDIAN) 		2609004000NRG24191020230333839 19/10/2023 BALDEV KAUR 2609004WL015439 BALDEV KAUR 00051 MAHB0001489 310 310 Processed 22/11/2023 7905891674 BALDEV KAUR WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
85 Shambu Kalan PB-09-004-048-001/21
(KHANPUR GANDIAN) 		2609004000NRG24191020230333841 19/10/2023 RAJ KAUR 2609004WL015439 RAJ KAUR 00051 MAHB0001489 248 248 Processed 22/11/2023 7905891670 RAJ KAUR HDFC BANK LTD(607152)
86 Shambu Kalan PB-09-004-048-001/218
(KHANPUR GANDIAN) 		2609004000NRG24191020230333843 19/10/2023 Babli Devi 2609004WL015439 Babli Devi 00051 MAHB0001489 310 310 Processed 22/11/2023 7905891721 Mrs. BABLI DEVI BANK OF MAHARASHTRA(607387)
87 Shambu Kalan PB-09-004-048-001/22
(KHANPUR GANDIAN) 		2609004000NRG24191020230333844 19/10/2023 BALBIR KAUR 2609004WL015439 BALBIR KAUR 00051 MAHB0001489 310 310 Processed 22/11/2023 7905891620 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
88 Shambu Kalan PB-09-004-048-001/23
(KHANPUR GANDIAN) 		2609004000NRG24191020230333847 19/10/2023 PARAMJEET KAUR 2609004WL015439 PARAMJEET KAUR 00051 MAHB0001489 248 248 Processed 22/11/2023 7905891673 PARMJEET KAUR HDFC BANK LTD(607152)
89 Shambu Kalan PB-09-004-048-001/24
(KHANPUR GANDIAN) 		2609004000NRG24191020230333848 19/10/2023 Sarabjit Kaur 2609004WL015439 Sarabjit Kaur 00051 MAHB0001489 62 62 Processed 22/11/2023 7905891657 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
90 Shambu Kalan PB-09-004-048-001/26
(KHANPUR GANDIAN) 		2609004000NRG24191020230333849 19/10/2023 SUKHVINDER KAUR 2609004WL015439 SUKHVINDER KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891626 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
91 Shambu Kalan PB-09-004-048-001/31
(KHANPUR GANDIAN) 		2609004000NRG24191020230333851 19/10/2023 DIMPLE KAUR 2609004WL015439 DIMPLE KAUR 00051 MAHB0001489 434 434 Processed 23/11/2023 7905891658 DIMPLE KAUR W/O SAHIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 Shambu Kalan PB-09-004-048-001/33
(KHANPUR GANDIAN) 		2609004000NRG24191020230333852 19/10/2023 SAWRAN KAUR 2609004WL015439 SAWRAN KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891649 Mrs. SWARAN KAUR W/O SARADARA SINGH BANK OF MAHARASHTRA(607387)
93 Shambu Kalan PB-09-004-048-001/38
(KHANPUR GANDIAN) 		2609004000NRG24191020230333854 19/10/2023 SARWANJEET KAUR 2609004WL015439 SARWANJEET KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891667 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
94 Shambu Kalan PB-09-004-048-001/4
(KHANPUR GANDIAN) 		2609004000NRG24191020230333855 19/10/2023 Roshani Devi 2609004WL015439 Roshani Devi 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891625 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
95 Shambu Kalan PB-09-004-048-001/40
(KHANPUR GANDIAN) 		2609004000NRG24191020230333856 19/10/2023 RANJIT KAUR 2609004WL015439 RANJIT KAUR 00051 MAHB0001489 372 372 Processed 22/11/2023 7905891675 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
96 Shambu Kalan PB-09-004-048-001/41
(KHANPUR GANDIAN) 		2609004000NRG24191020230333857 19/10/2023 BALVIR KAUR 2609004WL015439 BALVIR KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891624 Mrs. BALBIR KAUR BANK OF MAHARASHTRA(607387)
97 Shambu Kalan PB-09-004-048-001/43
(KHANPUR GANDIAN) 		2609004000NRG24191020230333858 19/10/2023 Baljinder Kaur 2609004WL015439 Baljinder Kaur 00051 MAHB0001489 372 372 Processed 22/11/2023 7905891619 Mrs. BALJINDER KAUR BANK OF MAHARASHTRA(607387)
98 Shambu Kalan PB-09-004-048-001/47
(KHANPUR GANDIAN) 		2609004000NRG24191020230333859 19/10/2023 HARJINDER SINGH 2609004WL015439 HARJINDER SINGH 00051 MAHB0001489 372 372 Processed 22/11/2023 7905891719 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
99 Shambu Kalan PB-09-004-048-001/50
(KHANPUR GANDIAN) 		2609004000NRG24191020230333860 19/10/2023 Taro Kaur 2609004WL015439 Taro Kaur 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891669 TARO KAUR HDFC BANK LTD(607152)
100 Shambu Kalan PB-09-004-048-001/54-A
(KHANPUR GANDIAN) 		2609004000NRG24191020230333861 19/10/2023 GURMEET KAUR 2609004WL015439 GURMEET KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891712 Mrs. GURMEET KAUR W/O DHARAM SINGH BANK OF MAHARASHTRA(607387)
101 Shambu Kalan PB-09-004-048-001/56
(KHANPUR GANDIAN) 		2609004000NRG24191020230333862 19/10/2023 GURMEET KAUR 2609004WL015439 GURMEET KAUR 00051 MAHB0001489 434 434 Processed 23/11/2023 7905891634 GURMEET KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
102 Shambu Kalan PB-09-004-048-001/58
(KHANPUR GANDIAN) 		2609004000NRG24191020230333863 19/10/2023 Kuldeep kaur 2609004WL015439 Kuldeep kaur 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891715 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
103 Shambu Kalan PB-09-004-048-001/59
(KHANPUR GANDIAN) 		2609004000NRG24191020230333864 19/10/2023 JASVIR KAUR 2609004WL015439 JASVIR KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891640 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Shambu Kalan PB-09-004-048-001/61
(KHANPUR GANDIAN) 		2609004000NRG24191020230333865 19/10/2023 LAXMI KAUR 2609004WL015439 LAXMI KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891676 Mrs. LACHMI KAUR BANK OF MAHARASHTRA(607387)
105 Shambu Kalan PB-09-004-048-001/63-A
(KHANPUR GANDIAN) 		2609004000NRG24191020230333866 19/10/2023 BINDER KAUR 2609004WL015439 BINDER KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891672 Mrs. BALWINDER KAUR W O MALKIT SINGH BANK OF MAHARASHTRA(607387)
106 Shambu Kalan PB-09-004-048-001/71
(KHANPUR GANDIAN) 		2609004000NRG24191020230333868 19/10/2023 BALJIT KAUR 2609004WL015439 BALJIT KAUR 00051 MAHB0001489 372 372 Processed 22/11/2023 7905891629 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
107 Shambu Kalan PB-09-004-048-001/76
(KHANPUR GANDIAN) 		2609004000NRG24191020230333870 19/10/2023 SURINDER KAUR 2609004WL015439 SURINDER KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891616 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
108 Shambu Kalan PB-09-004-048-001/77
(KHANPUR GANDIAN) 		2609004000NRG24191020230333871 19/10/2023 JASPAL KAUR 2609004WL015439 JASPAL KAUR 00051 MAHB0001489 434 434 Rejected 22/11/2023 7905891677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Shambu Kalan PB-09-004-048-001/8
(KHANPUR GANDIAN) 		2609004000NRG24191020230333873 19/10/2023 DARSHANI KAUR 2609004WL015439 DARSHANI KAUR 00051 MAHB0001489 372 372 Processed 22/11/2023 7905891650 Mrs. DARSHANI KAUR W/O GURJANT SINGH BANK OF MAHARASHTRA(607387)
110 Shambu Kalan PB-09-004-048-001/80
(KHANPUR GANDIAN) 		2609004000NRG24191020230333874 19/10/2023 Vidya Devi 2609004WL015439 Vidya Devi 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891632 VIDYA KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
111 Shambu Kalan PB-09-004-048-001/82-A
(KHANPUR GANDIAN) 		2609004000NRG24191020230333875 19/10/2023 DARSHANI KAUR 2609004WL015439 DARSHANI KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891618 MRS DARSHNI KAUR STATE BANK OF INDIA(508548)
112 Shambu Kalan PB-09-004-048-001/87
(KHANPUR GANDIAN) 		2609004000NRG24191020230333877 19/10/2023 AMARJIT SINGH 2609004WL015439 AMARJIT SINGH 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891718 AMARJIT SINGH ICICI BANK LTD(508534)
113 Shambu Kalan PB-09-004-048-001/88
(KHANPUR GANDIAN) 		2609004000NRG24191020230333878 19/10/2023 GURPREET KAUR 2609004WL015439 GURPREET KAUR 00051 MAHB0001489 124 124 Processed 22/11/2023 7905891663 Mrs. GURPREET KAUR INDIAN BANK(607105)
114 Shambu Kalan PB-09-004-048-001/91
(KHANPUR GANDIAN) 		2609004000NRG24191020230333881 19/10/2023 SEEMA RANI 2609004WL015439 SEEMA RANI 00051 MAHB0001489 62 62 Processed 22/11/2023 7905891639 Mrs. SEEMA RANI W/O BUTA SINGH BANK OF MAHARASHTRA(607387)
115 Shambu Kalan PB-09-004-048-001/95
(KHANPUR GANDIAN) 		2609004000NRG24191020230333882 19/10/2023 HARVINDER KAUR 2609004WL015439 HARVINDER KAUR 00051 MAHB0001489 434 434 Processed 22/11/2023 7905891654 Mrs. HARVINDER KAUR W/O JASPAL SINGH BANK OF MAHARASHTRA(607387)
SubTotal 28024 28024
116 Shambu Kalan PB-09-004-104-001/130
(SHAMBHU KALAN) 		2609004000NRG24191020230333493 19/10/2023 Sandeep Singh 2609004WL015418 Sandeep Singh 00078 CNRB0004198 1515 1515 Processed 22/11/2023 7905891604 SANDEEP SINGH AXIS BANK(607153)
SubTotal 1515 1515
117 Shambu Kalan PB-09-005-134-001/113
(SEHRI) 		2609005000NRG24191020230333579 19/10/2023 BANT SINGH 2609005WL015425 BANT SINGH 00114 UTIB0SPCB01 1515 1515 Processed 23/11/2023 7905891589 BANT SINGH S/O ARJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
118 Shambu Kalan PB-09-004-038-001/27
(JHAKEPAL) 		2609004000NRG24191020230333508 19/10/2023 Rimpi 2609004WL015419 Rimpi 00152 HDFC0000116 2121 2121 Processed 22/11/2023 7905891609 RIMPI RANI HDFC BANK LTD(607152)
SubTotal 2121 2121
119 Shambu Kalan PB-09-004-013-001/11
(BIBIPUR) 		2609004000NRG24191020230333501 19/10/2023 Ravi Kumar 2609004WL015419 Ravi Kumar 00152 HDFC0002201 2121 2121 Processed 22/11/2023 7905891608 RAVI KUMAR HDFC BANK LTD(607152)
120 Shambu Kalan PB-09-004-038-001/19
(JHAKEPAL) 		2609004000NRG24191020230333507 19/10/2023 Raj Rani 2609004WL015419 Raj Rani 00152 HDFC0002201 1818 1818 Processed 22/11/2023 7905891607 RAJ RANI HDFC BANK LTD(607152)
SubTotal 3939 3939
121 Shambu Kalan PB-09-004-048-001/142
(KHANPUR GANDIAN) 		2609004000NRG24191020230333814 19/10/2023 RANI 2609004WL015439 RANI 00165 IBKL0000916 434 434 Processed 22/11/2023 7905891588 RANI SINGH HDFC BANK LTD(607152)
122 Shambu Kalan PB-09-005-133-001/53
(SEHRA) 		2609005000NRG24191020230333650 19/10/2023 Sonia 2609005WL015432 Sonia 00165 IBKL0000916 1818 1818 Rejected 22/11/2023 7905891587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2252 2252
123 Shambu Kalan PB-09-005-027-001/21
(BHOGLAN) 		2609005000NRG24191020230333602 19/10/2023 HANS RAJ 2609005WL015428 HANS RAJ 00176 IDIB000R551 1515 1515 Processed 22/11/2023 7905891610 HANS RAJ ICICI BANK LTD(508534)
124 Shambu Kalan PB-09-005-133-001/103
(SEHRA) 		2609005000NRG24191020230333625 19/10/2023 Bhikhu Singh 2609005WL015432 Bhikhu Singh 00176 IDIB000R551 1515 1515 Processed 22/11/2023 7905891611 BHIKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 Shambu Kalan PB-09-005-133-001/15
(SEHRA) 		2609005000NRG24191020230333630 19/10/2023 Bant Singh 2609005WL015432 Bant Singh 00176 IDIB000R551 1818 1818 Processed 22/11/2023 7905891590 Mr. BANT SINGH INDIAN BANK(607105)
126 Shambu Kalan PB-09-005-134-001/34
(SEHRI) 		2609005000NRG24191020230333584 19/10/2023 KIRPAL KAUR 2609005WL015425 KIRPAL KAUR 00176 IDIB000R551 2121 2121 Processed 22/11/2023 7905891605 KIRANPAL KAUR HDFC BANK LTD(607152)
127 Shambu Kalan PB-09-005-134-001/39
(SEHRI) 		2609005000NRG24191020230333586 19/10/2023 Gurmeet Kaur 2609005WL015425 Gurmeet Kaur 00176 IDIB000R551 2121 2121 Processed 22/11/2023 7905891690 GURMEET KAUR ICICI BANK LTD(508534)
128 Shambu Kalan PB-09-005-134-001/43
(SEHRI) 		2609005000NRG24191020230333588 19/10/2023 Surjeet Kaur 2609005WL015425 Surjeet Kaur 00176 IDIB000R551 2121 2121 Processed 22/11/2023 7905891606 SURJIT KAUR ICICI BANK LTD(508534)
129 Shambu Kalan PB-09-005-134-001/46
(SEHRI) 		2609005000NRG24191020230333590 19/10/2023 JASWINDER KAUR 2609005WL015425 JASWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 22/11/2023 7905891689 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 13332 13332
130 Shambu Kalan PB-09-005-027-001/19
(BHOGLAN) 		2609005000NRG24191020230333600 19/10/2023 BHAG KAUR 2609005WL015428 BHAG KAUR 00177 IOBA0000515 909 909 Processed 23/11/2023 7905891694 BHAG KAUR PUNJAB & SIND BANK(607087)
131 Shambu Kalan PB-09-005-027-001/25
(BHOGLAN) 		2609005000NRG24191020230333603 19/10/2023 CHARNO 2609005WL015428 CHARNO 00177 IOBA0000515 1212 1212 Processed 22/11/2023 7905891693 CHARAN KAUR ICICI BANK LTD(508534)
132 Shambu Kalan PB-09-005-027-001/3
(BHOGLAN) 		2609005000NRG24191020230333604 19/10/2023 JASWINDER KAUR 2609005WL015428 JASWINDER KAUR 00177 IOBA0000515 1515 1515 Processed 22/11/2023 7905891697 Mrs. JASWINDER KAUR INDIAN BANK(607105)
133 Shambu Kalan PB-09-005-027-001/34
(BHOGLAN) 		2609005000NRG24191020230333605 19/10/2023 MEHAR KAUR 2609005WL015428 MEHAR KAUR 00177 IOBA0000515 1515 1515 Processed 22/11/2023 7905891699 MEHAR KAUR ICICI BANK LTD(508534)
134 Shambu Kalan PB-09-005-027-001/41
(BHOGLAN) 		2609005000NRG24191020230333608 19/10/2023 BALJINDER KAUR 2609005WL015428 BALJINDER KAUR 00177 IOBA0000515 1212 1212 Processed 22/11/2023 7905891696 BALJINDER KAUR AND CO INDIAN OVERSEAS BANK(508541)
135 Shambu Kalan PB-09-005-027-001/55
(BHOGLAN) 		2609005000NRG24191020230333611 19/10/2023 SWARAN KAUR 2609005WL015428 SWARAN KAUR 00177 IOBA0000515 1212 1212 Processed 22/11/2023 7905891698 SWARAN KAUR INDIAN OVERSEAS BANK(508541)
136 Shambu Kalan PB-09-005-027-001/76
(BHOGLAN) 		2609005000NRG24191020230333614 19/10/2023 Gurdev Kaur 2609005WL015428 Gurdev Kaur 00177 IOBA0000515 606 606 Processed 22/11/2023 7905891695 GURDEV KAUR AND CDPO INDIAN OVERSEAS BANK(508541)
SubTotal 8181 8181
137 Shambu Kalan PB-09-004-009-001/62
(BATHONIA KHURD) 		2609004000NRG24191020230333599 19/10/2023 Mohan Lal 2609004WL015427 Mohan Lal 00280 SBIN0RRMLGB 2424 2424 Processed 22/11/2023 7905891809 MOHAN LAL S O INDER RAM PUNJAB GRAMIN BANK(607138)
138 Shambu Kalan PB-09-004-065-001/91
(MANDIANA) 		2609004000NRG24191020230333705 19/10/2023 Sandeep Kaur 2609004WL015434 Sandeep Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 22/11/2023 7905891813 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
139 Shambu Kalan PB-09-004-080-001/33
(NOGAWA) 		2609004000NRG24191020230333620 19/10/2023 Gurbhinder Singh 2609004WL015431 Gurbhinder Singh 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7905891810 GURBHINDER SINGH S O GURJAIB SINGH PUNJAB GRAMIN BANK(607138)
140 Shambu Kalan PB-09-004-080-001/37
(NOGAWA) 		2609004000NRG24191020230333621 19/10/2023 Labh Singh 2609004WL015431 Labh Singh 00280 SBIN0RRMLGB 1515 1515 Processed 23/11/2023 7905891811 LABH SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
141 Shambu Kalan PB-09-004-013-001/1
(BIBIPUR) 		2609004000NRG24191020230333500 19/10/2023 Rani kaur 2609004WL015419 Rani kaur 00349 PSIB0000223 1818 1818 Processed 23/11/2023 7905891569 RANI KAUR PUNJAB & SIND BANK(607087)
142 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24191020230333624 19/10/2023 Prerna 2609004WL015431 Prerna 00349 PSIB0000223 1515 1515 Rejected 22/11/2023 7905891708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
143 Shambu Kalan PB-09-004-080-001/82
(NOGAWA) 		2609004000NRG24191020230333623 19/10/2023 Nasib Singh 2609004WL015431 Nasib Singh 00349 PSIB0000768 1515 1515 Processed 23/11/2023 7905891580 NASIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
144 Shambu Kalan PB-09-004-020-001/24
(DHARAM GARH) 		2609004000NRG24191020230333618 19/10/2023 Tarsem Singh 2609004WL015430 Tarsem Singh 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7905891812 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
145 Shambu Kalan PB-09-004-065-001/141
(MANDIANA) 		2609004000NRG24191020230333704 19/10/2023 Kirana Rani 2609004WL015434 Kirana Rani 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7905891816 KIRANA RANI D O BALVIR SINGH CANARA BANK(508532)
146 Shambu Kalan PB-09-004-080-001/12
(NOGAWA) 		2609004000NRG24191020230333619 19/10/2023 Bharpur Singh 2609004WL015431 Bharpur Singh 00352 PUNB0PGB003 1515 1515 Processed 23/11/2023 7905891815 BHARPUR SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
147 Shambu Kalan PB-09-004-080-001/67
(NOGAWA) 		2609004000NRG24191020230333622 19/10/2023 Sazan Singh 2609004WL015431 Sazan Singh 00352 PUNB0PGB003 1515 1515 Processed 23/11/2023 7905891814 SAJJAN SINGH PUNJAB & SIND BANK(607087)
148 Shambu Kalan PB-09-005-027-001/67
(BHOGLAN) 		2609005000NRG24191020230333613 19/10/2023 PARAMJEET KAUR 2609005WL015428 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905891817 PARAMJEET KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
149 Shambu Kalan PB-09-004-048-001/134
(KHANPUR GANDIAN) 		2609004000NRG24191020230333807 19/10/2023 LABH SINGH 2609004WL015439 LABH SINGH 00354 PUNB0040100 434 434 Processed 22/11/2023 7905891570 LABH SINGH S/O SH. PHULL SINGH PUNJAB NATIONAL BANK(508568)
150 Shambu Kalan PB-09-004-048-001/35
(KHANPUR GANDIAN) 		2609004000NRG24191020230333853 19/10/2023 JASVEER SINGH 2609004WL015439 JASVEER SINGH 00354 PUNB0040100 434 434 Processed 22/11/2023 7905891707 MR JASVIR SINGH STATE BANK OF INDIA(508548)
151 Shambu Kalan PB-09-005-030-001/114
(CHAMARU) 		2609005000NRG24191020230333662 19/10/2023 KANTA RANI 2609005WL015433 KANTA RANI 00354 PUNB0040100 303 303 Processed 22/11/2023 7905891710 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1171 1171
152 Shambu Kalan PB-09-005-133-001/104
(SEHRA) 		2609005000NRG24191020230333626 19/10/2023 Swaran Kour 2609005WL015432 Swaran Kour 00354 PUNB0045410 1818 1818 Processed 22/11/2023 7905891706 SWARAN KOUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
153 Shambu Kalan PB-09-005-133-001/130
(SEHRA) 		2609005000NRG24191020230333628 19/10/2023 KAMLESH KAUR 2609005WL015432 KAMLESH KAUR 00354 PUNB0045410 303 303 Processed 22/11/2023 7905891574 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Shambu Kalan PB-09-005-133-001/185
(SEHRA) 		2609005000NRG24191020230333635 19/10/2023 ISHER KAUR 2609005WL015432 ISHER KAUR 00354 PUNB0045410 1818 1818 Processed 22/11/2023 7905891579 ISHAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Shambu Kalan PB-09-005-133-001/27
(SEHRA) 		2609005000NRG24191020230333639 19/10/2023 Gurmel Kaur 2609005WL015432 Gurmel Kaur 00354 PUNB0045410 303 303 Processed 22/11/2023 7905891572 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 Shambu Kalan PB-09-005-133-001/32
(SEHRA) 		2609005000NRG24191020230333640 19/10/2023 BHAJAN SINGH 2609005WL015432 BHAJAN SINGH 00354 PUNB0045410 606 606 Processed 22/11/2023 7905891704 BHAJAN SINGH ICICI BANK LTD(508534)
157 Shambu Kalan PB-09-005-133-001/36
(SEHRA) 		2609005000NRG24191020230333644 19/10/2023 JASWINDER KAUR 2609005WL015432 JASWINDER KAUR 00354 PUNB0045410 1818 1818 Processed 22/11/2023 7905891703 JASWINDER KAUR WO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
158 Shambu Kalan PB-09-005-133-001/44
(SEHRA) 		2609005000NRG24191020230333647 19/10/2023 ANGREJ KAUR 2609005WL015432 ANGREJ KAUR 00354 PUNB0045410 1818 1818 Processed 22/11/2023 7905891571 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 Shambu Kalan PB-09-005-133-001/45
(SEHRA) 		2609005000NRG24191020230333648 19/10/2023 SURINDER KAUR 2609005WL015432 SURINDER KAUR 00354 PUNB0045410 1515 1515 Processed 22/11/2023 7905891705 SURINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
160 Shambu Kalan PB-09-005-133-001/59
(SEHRA) 		2609005000NRG24191020230333651 19/10/2023 Malkit Kaur 2609005WL015432 Malkit Kaur 00354 PUNB0045410 1818 1818 Processed 22/11/2023 7905891573 MALKIT KAUR WO CHARNJIT SINGH PUNJAB NATIONAL BANK(508568)
161 Shambu Kalan PB-09-005-133-001/66
(SEHRA) 		2609005000NRG24191020230333652 19/10/2023 MANJEET KAUR 2609005WL015432 MANJEET KAUR 00354 PUNB0045410 1515 1515 Processed 22/11/2023 7905891700 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 Shambu Kalan PB-09-005-133-001/79
(SEHRA) 		2609005000NRG24191020230333656 19/10/2023 Kiran Kaur 2609005WL015432 Kiran Kaur 00354 PUNB0045410 1818 1818 Processed 22/11/2023 7905891701 KIRAN KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
163 Shambu Kalan PB-09-005-133-001/88
(SEHRA) 		2609005000NRG24191020230333658 19/10/2023 Bhinder Kaur 2609005WL015432 Bhinder Kaur 00354 PUNB0045410 1515 1515 Processed 22/11/2023 7905891702 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 Shambu Kalan PB-09-005-134-001/25
(SEHRI) 		2609005000NRG24191020230333582 19/10/2023 Manjit Kaur 2609005WL015425 Manjit Kaur 00354 PUNB0045410 1818 1818 Processed 22/11/2023 7905891575 AJIT SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
165 Shambu Kalan PB-09-005-134-001/3
(SEHRI) 		2609005000NRG24191020230333583 19/10/2023 Charanjeet Kaur 2609005WL015425 Charanjeet Kaur 00354 PUNB0045410 2121 2121 Processed 22/11/2023 7905891578 CHARANJEET KAUR HDFC BANK LTD(607152)
166 Shambu Kalan PB-09-005-134-001/36
(SEHRI) 		2609005000NRG24191020230333585 19/10/2023 RAM ASRI 2609005WL015425 RAM ASRI 00354 PUNB0045410 2121 2121 Processed 22/11/2023 7905891577 RAM ASRI ICICI BANK LTD(508534)
167 Shambu Kalan PB-09-005-134-001/64
(SEHRI) 		2609005000NRG24191020230333592 19/10/2023 Joginder Singh 2609005WL015425 Joginder Singh 00354 PUNB0045410 2121 2121 Processed 22/11/2023 7905891576 JOGINDER SINGH & SWARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
168 Shambu Kalan PB-09-005-030-001/38
(CHAMARU) 		2609005000NRG24191020230333683 19/10/2023 BHUPINDER SINGH 2609005WL015433 BHUPINDER SINGH 00354 PUNB0062110 606 606 Processed 22/11/2023 7905891692 BHUPINDER SINGH SO SOMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
169 Shambu Kalan PB-09-005-030-001/192
(CHAMARU) 		2609005000NRG24191020230333676 19/10/2023 Manjit Kaur 2609005WL015433 Manjit Kaur 00354 PUNB0085310 606 606 Processed 22/11/2023 7905891586 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 Shambu Kalan PB-09-005-030-001/53
(CHAMARU) 		2609005000NRG24191020230333688 19/10/2023 guljaro 2609005WL015433 guljaro 00354 PUNB0085310 1212 1212 Processed 22/11/2023 7905891584 MRS GULZARO GULZARO STATE BANK OF INDIA(508548)
171 Shambu Kalan PB-09-005-030-001/55
(CHAMARU) 		2609005000NRG24191020230333690 19/10/2023 Balbeero 2609005WL015433 Balbeero 00354 PUNB0085310 1515 1515 Processed 22/11/2023 7905891583 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
172 Shambu Kalan PB-09-005-030-001/57
(CHAMARU) 		2609005000NRG24191020230333691 19/10/2023 Nebo 2609005WL015433 Nebo 00354 PUNB0085310 1515 1515 Processed 22/11/2023 7905891585 NAIB KAUR PUNJAB NATIONAL BANK(508568)
173 Shambu Kalan PB-09-005-030-001/58
(CHAMARU) 		2609005000NRG24191020230333692 19/10/2023 Harjinder kaur 2609005WL015433 Harjinder kaur 00354 PUNB0085310 909 909 Processed 22/11/2023 7905891582 HARJINDER KAUR W/O JASPAL BANK OF INDIA(508505)
174 Shambu Kalan PB-09-005-030-001/61
(CHAMARU) 		2609005000NRG24191020230333693 19/10/2023 Jaswinder kaur 2609005WL015433 Jaswinder kaur 00354 PUNB0085310 1515 1515 Processed 22/11/2023 7905891581 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
175 Shambu Kalan PB-09-004-014-001/88
(CHALHERI) 		2609004000NRG24191020230333617 19/10/2023 Bhupinder Singh 2609004WL015429 Bhupinder Singh 00354 PUNB0354100 2424 2424 Processed 22/11/2023 7905891593 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
176 Shambu Kalan PB-09-004-038-001/14
(JHAKEPAL) 		2609004000NRG24191020230333505 19/10/2023 Gurjeet Singh 2609004WL015419 Gurjeet Singh 00354 PUNB0354100 2121 2121 Processed 22/11/2023 7905891686 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
177 Shambu Kalan PB-09-004-048-001/215
(KHANPUR GANDIAN) 		2609004000NRG24191020230333842 19/10/2023 Meena Rani 2609004WL015439 Meena Rani 00354 PUNB0624100 310 310 Processed 22/11/2023 7905891723 VARINDER SINGH U/G MEENA RANI IDBI BANK(607095)
SubTotal 310 310
178 Shambu Kalan PB-09-004-008-001/31
(BATHONIA KALAN) 		2609004000NRG24191020230333598 19/10/2023 karnail kaur 2609004WL015426 karnail kaur 00415 SBIN0001712 2424 2424 Processed 22/11/2023 7905891595 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
179 Shambu Kalan PB-09-004-013-001/13
(BIBIPUR) 		2609004000NRG24191020230333503 19/10/2023 NILAM RANI 2609004WL015419 NILAM RANI 00415 SBIN0001712 606 606 Processed 22/11/2023 7905891683 NILAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Shambu Kalan PB-09-004-014-001/19
(CHALHERI) 		2609004000NRG24191020230333615 19/10/2023 Kashmir Singh 2609004WL015429 Kashmir Singh 00415 SBIN0001712 2424 2424 Processed 22/11/2023 7905891601 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
181 Shambu Kalan PB-09-004-048-001/197
(KHANPUR GANDIAN) 		2609004000NRG24191020230333838 19/10/2023 Kuldeep Kaur 2609004WL015439 Kuldeep Kaur 00415 SBIN0001712 372 372 Processed 22/11/2023 7905891685 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
182 Shambu Kalan PB-09-004-048-001/227
(KHANPUR GANDIAN) 		2609004000NRG24191020230333846 19/10/2023 Supinder Kaur 2609004WL015439 Supinder Kaur 00415 SBIN0001712 248 248 Processed 22/11/2023 7905891597 MRS SUPINDER KAUR STATE BANK OF INDIA(508548)
183 Shambu Kalan PB-09-004-048-001/7
(KHANPUR GANDIAN) 		2609004000NRG24191020230333867 19/10/2023 SHER KAUR 2609004WL015439 SHER KAUR 00415 SBIN0001712 434 434 Processed 22/11/2023 7905891600 MRS SHER KAUR STATE BANK OF INDIA(508548)
184 Shambu Kalan PB-09-004-048-001/78
(KHANPUR GANDIAN) 		2609004000NRG24191020230333872 19/10/2023 MALKIT KAUR 2609004WL015439 MALKIT KAUR 00415 SBIN0001712 434 434 Processed 22/11/2023 7905891599 MALKIT KAUR ICICI BANK LTD(508534)
185 Shambu Kalan PB-09-004-048-001/83
(KHANPUR GANDIAN) 		2609004000NRG24191020230333876 19/10/2023 SADHA SINGH 2609004WL015439 SADHA SINGH 00415 SBIN0001712 434 434 Processed 22/11/2023 7905891596 MR SADHA SINGH STATE BANK OF INDIA(508548)
186 Shambu Kalan PB-09-005-030-001/191
(CHAMARU) 		2609005000NRG24191020230333675 19/10/2023 Dulari 2609005WL015433 Dulari 00415 SBIN0001712 606 606 Processed 22/11/2023 7905891598 MRS DULARI DULARI STATE BANK OF INDIA(508548)
187 Shambu Kalan PB-09-005-030-001/88
(CHAMARU) 		2609005000NRG24191020230333699 19/10/2023 Raja 2609005WL015433 Raja 00415 SBIN0001712 606 606 Processed 22/11/2023 7905891684 MR RAJA RAJA STATE BANK OF INDIA(508548)
188 Shambu Kalan PB-09-005-133-001/33
(SEHRA) 		2609005000NRG24191020230333641 19/10/2023 Ajib Kaur 2609005WL015432 Ajib Kaur 00415 SBIN0001712 1212 1212 Processed 22/11/2023 7905891594 JAIB KAUR ICICI BANK LTD(508534)
SubTotal 9800 9800
189 Shambu Kalan PB-09-004-048-001/136
(KHANPUR GANDIAN) 		2609004000NRG24191020230333809 19/10/2023 AMARJIT KAUR 2609004WL015439 AMARJIT KAUR 00415 SBIN0050015 434 434 Processed 22/11/2023 7905891680 Mrs. AMARJEET KAUR W O SANT SINGH BANK OF MAHARASHTRA(607387)
190 Shambu Kalan PB-09-005-030-001/98
(CHAMARU) 		2609005000NRG24191020230333703 19/10/2023 RAJ RANI 2609005WL015433 RAJ RANI 00415 SBIN0050015 303 303 Processed 22/11/2023 7905891728 MRS RAJ RANI WO HARMESH LAL STATE BANK OF INDIA(508548)
191 Shambu Kalan PB-09-005-133-001/177
(SEHRA) 		2609005000NRG24191020230333632 19/10/2023 RANJEET KAUR 2609005WL015432 RANJEET KAUR 00415 SBIN0050015 1515 1515 Processed 22/11/2023 7905891751 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
192 Shambu Kalan PB-09-005-134-001/42
(SEHRI) 		2609005000NRG24191020230333587 19/10/2023 NIRMAL KAUR 2609005WL015425 NIRMAL KAUR 00415 SBIN0050015 1818 1818 Processed 22/11/2023 7905891726 NIRMAL KAUR HDFC BANK LTD(607152)
SubTotal 4070 4070
193 Shambu Kalan PB-09-004-048-001/125
(KHANPUR GANDIAN) 		2609004000NRG24191020230333802 19/10/2023 Gurmail Kaur 2609004WL015439 Gurmail Kaur 00415 SBIN0050016 434 434 Processed 22/11/2023 7905891725 Mrs. GURMAIL KAUR W/O MOHAN SINGH BANK OF MAHARASHTRA(607387)
194 Shambu Kalan PB-09-005-030-001/39
(CHAMARU) 		2609005000NRG24191020230333684 19/10/2023 CHHINDER KAUR 2609005WL015433 CHHINDER KAUR 00415 SBIN0050016 303 303 Processed 22/11/2023 7905891755 MS CHINDER KAUR STATE BANK OF INDIA(508548)
195 Shambu Kalan PB-09-005-134-001/44
(SEHRI) 		2609005000NRG24191020230333589 19/10/2023 BALJINDER KAUR 2609005WL015425 BALJINDER KAUR 00415 SBIN0050016 2121 2121 Processed 22/11/2023 7905891754 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2858 2858
196 Shambu Kalan PB-09-004-104-001/105
(SHAMBHU KALAN) 		2609004000NRG24191020230333489 19/10/2023 Charno 2609004WL015418 Charno 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7905891729 CHARNO ICICI BANK LTD(508534)
197 Shambu Kalan PB-09-004-104-001/107
(SHAMBHU KALAN) 		2609004000NRG24191020230333490 19/10/2023 Swaran Kaur 2609004WL015418 Swaran Kaur 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7905891753 SWARAN KAUR ICICI BANK LTD(508534)
198 Shambu Kalan PB-09-004-104-001/11
(SHAMBHU KALAN) 		2609004000NRG24191020230333491 19/10/2023 Balvir Kaur 2609004WL015418 Balvir Kaur 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7905891748 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
199 Shambu Kalan PB-09-004-104-001/129
(SHAMBHU KALAN) 		2609004000NRG24191020230333492 19/10/2023 Amarjit Kaur 2609004WL015418 Amarjit Kaur 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7905891613 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
200 Shambu Kalan PB-09-004-104-001/24
(SHAMBHU KALAN) 		2609004000NRG24191020230333494 19/10/2023 Lajwant 2609004WL015418 Lajwant 00415 SBIN0050142 1212 1212 Processed 22/11/2023 7905891735 MRS LAJWANTI STATE BANK OF INDIA(508548)
201 Shambu Kalan PB-09-004-104-001/26
(SHAMBHU KALAN) 		2609004000NRG24191020230333495 19/10/2023 Prem Kaur 2609004WL015418 Prem Kaur 00415 SBIN0050142 303 303 Processed 22/11/2023 7905891759 MRS PREM KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
202 Shambu Kalan PB-09-004-104-001/30
(SHAMBHU KALAN) 		2609004000NRG24191020230333496 19/10/2023 Rasall Devi 2609004WL015418 Rasall Devi 00415 SBIN0050142 1212 1212 Processed 22/11/2023 7905891760 MR RASALI DEVI STATE BANK OF INDIA(508548)
203 Shambu Kalan PB-09-004-104-001/43
(SHAMBHU KALAN) 		2609004000NRG24191020230333497 19/10/2023 Shamasher Kaur 2609004WL015418 Shamasher Kaur 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7905891768 MR SHAMSHER KAUR STATE BANK OF INDIA(508548)
204 Shambu Kalan PB-09-004-104-001/51
(SHAMBHU KALAN) 		2609004000NRG24191020230333498 19/10/2023 Bachni Devi 2609004WL015418 Bachni Devi 00415 SBIN0050142 1212 1212 Processed 23/11/2023 7905891682 Bachni Kaur THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
205 Shambu Kalan PB-09-004-104-001/53
(SHAMBHU KALAN) 		2609004000NRG24191020230333499 19/10/2023 karam kaur 2609004WL015418 karam kaur 00415 SBIN0050142 1212 1212 Processed 22/11/2023 7905891756 MRS KARAM KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
206 Shambu Kalan PB-09-005-105-001/11
(MOHI KHURD) 		2609005000NRG24191020230333724 19/10/2023 Salma 2609005WL015436 Salma 00415 SBIN0050362 1212 1212 Processed 22/11/2023 7905891762 MRS SALMA BEGAM WO RASHEED KHAN STATE BANK OF INDIA(508548)
207 Shambu Kalan PB-09-005-105-001/16
(MOHI KHURD) 		2609005000NRG24191020230333728 19/10/2023 MUMTAJ BEGAM 2609005WL015436 MUMTAJ BEGAM 00415 SBIN0050362 2121 2121 Processed 22/11/2023 7905891761 MRS MUMTAJ BEGAM WO AKBAR KHAN STATE BANK OF INDIA(508548)
208 Shambu Kalan PB-09-005-105-001/161
(MOHI KHURD) 		2609005000NRG24191020230333729 19/10/2023 Seema Rani 2609005WL015436 Seema Rani 00415 SBIN0050362 2121 2121 Processed 22/11/2023 7905891766 MRS SEEMA RANI STATE BANK OF INDIA(508548)
209 Shambu Kalan PB-09-005-105-001/18
(MOHI KHURD) 		2609005000NRG24191020230333730 19/10/2023 KULSAM 2609005WL015436 KULSAM 00415 SBIN0050362 2121 2121 Processed 22/11/2023 7905891727 MRS KAL SUMAN STATE BANK OF INDIA(508548)
210 Shambu Kalan PB-09-005-105-001/19
(MOHI KHURD) 		2609005000NRG24191020230333731 19/10/2023 BASIRI BEGUM 2609005WL015436 BASIRI BEGUM 00415 SBIN0050362 1212 1212 Processed 22/11/2023 7905891767 BASIRI BEGUM UCO BANK(607066)
211 Shambu Kalan PB-09-005-105-001/48
(MOHI KHURD) 		2609005000NRG24191020230333735 19/10/2023 NIRMLA 2609005WL015436 NIRMLA 00415 SBIN0050362 1212 1212 Processed 22/11/2023 7905891765 NIRMAL DEVI INDIAN OVERSEAS BANK(508541)
212 Shambu Kalan PB-09-005-105-001/81
(MOHI KHURD) 		2609005000NRG24191020230333741 19/10/2023 NIZAMDEEN 2609005WL015436 NIZAMDEEN 00415 SBIN0050362 1212 1212 Processed 22/11/2023 7905891681 MR NIZAMDEEN NIZAMDEEN STATE BANK OF INDIA(508548)
SubTotal 11211 11211
213 Shambu Kalan PB-09-004-048-001/103
(KHANPUR GANDIAN) 		2609004000NRG24191020230333787 19/10/2023 MANJEET KAUR 2609004WL015439 MANJEET KAUR 00415 SBIN0050370 434 434 Processed 22/11/2023 7905891740 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
214 Shambu Kalan PB-09-004-048-001/106
(KHANPUR GANDIAN) 		2609004000NRG24191020230333790 19/10/2023 Megh Raj 2609004WL015439 Megh Raj 00415 SBIN0050370 434 434 Processed 22/11/2023 7905891738 MR MEG RAJ SO RAKHA RAM STATE BANK OF INDIA(508548)
215 Shambu Kalan PB-09-004-048-001/175
(KHANPUR GANDIAN) 		2609004000NRG24191020230333829 19/10/2023 Gurpreet Singh 2609004WL015439 Gurpreet Singh 00415 SBIN0050370 434 434 Processed 22/11/2023 7905891731 GURPREET SINGH IDBI BANK(607095)
216 Shambu Kalan PB-09-004-048-001/201
(KHANPUR GANDIAN) 		2609004000NRG24191020230333840 19/10/2023 Kanta rani 2609004WL015439 Kanta rani 00415 SBIN0050370 248 248 Processed 22/11/2023 7905891763 MRS KANTA RANI STATE BANK OF INDIA(508548)
SubTotal 1550 1550
217 Shambu Kalan PB-09-004-048-001/3
(KHANPUR GANDIAN) 		2609004000NRG24191020230333850 19/10/2023 jARNAIL KAUR 2609004WL015439 jARNAIL KAUR 00415 SBIN0050446 434 434 Processed 22/11/2023 7905891769 JARANAIL KAUR ICICI BANK LTD(508534)
218 Shambu Kalan PB-09-005-027-001/20
(BHOGLAN) 		2609005000NRG24191020230333601 19/10/2023 BALBIR KAUR 2609005WL015428 BALBIR KAUR 00415 SBIN0050446 1515 1515 Processed 22/11/2023 7905891730 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
219 Shambu Kalan PB-09-005-027-001/35
(BHOGLAN) 		2609005000NRG24191020230333606 19/10/2023 KIRAN DEVI 2609005WL015428 KIRAN DEVI 00415 SBIN0050446 1515 1515 Processed 22/11/2023 7905891736 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
220 Shambu Kalan PB-09-005-027-001/37
(BHOGLAN) 		2609005000NRG24191020230333607 19/10/2023 KULWINDER KAUR 2609005WL015428 KULWINDER KAUR 00415 SBIN0050446 606 606 Processed 22/11/2023 7905891737 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
221 Shambu Kalan PB-09-005-027-001/45
(BHOGLAN) 		2609005000NRG24191020230333609 19/10/2023 JASWANT SINGH 2609005WL015428 JASWANT SINGH 00415 SBIN0050446 1212 1212 Processed 23/11/2023 7905891752 JASWANT SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
222 Shambu Kalan PB-09-005-027-001/53
(BHOGLAN) 		2609005000NRG24191020230333610 19/10/2023 ROSHANI DEVI 2609005WL015428 ROSHANI DEVI 00415 SBIN0050446 1212 1212 Processed 22/11/2023 7905891749 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 6494 6494
223 Shambu Kalan PB-09-005-133-001/122
(SEHRA) 		2609005000NRG24191020230333627 19/10/2023 Manjeet Kaur 2609005WL015432 Manjeet Kaur 00415 SBIN0051215 1212 1212 Processed 22/11/2023 7905891742 MANJIT KAUR ICICI BANK LTD(508534)
224 Shambu Kalan PB-09-005-133-001/162
(SEHRA) 		2609005000NRG24191020230333631 19/10/2023 KARISHNA DEVI 2609005WL015432 KARISHNA DEVI 00415 SBIN0051215 1818 1818 Processed 22/11/2023 7905891747 KRISHNA KRISHNA ICICI BANK LTD(508534)
225 Shambu Kalan PB-09-005-133-001/178
(SEHRA) 		2609005000NRG24191020230333633 19/10/2023 BALBIR KAUR 2609005WL015432 BALBIR KAUR 00415 SBIN0051215 1818 1818 Processed 22/11/2023 7905891750 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 Shambu Kalan PB-09-005-133-001/210
(SEHRA) 		2609005000NRG24191020230333636 19/10/2023 BALJEET KAUR 2609005WL015432 BALJEET KAUR 00415 SBIN0051215 1818 1818 Processed 22/11/2023 7905891602 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
227 Shambu Kalan PB-09-005-133-001/232
(SEHRA) 		2609005000NRG24191020230333637 19/10/2023 RAJ RANI 2609005WL015432 RAJ RANI 00415 SBIN0051215 1515 1515 Processed 22/11/2023 7905891739 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Shambu Kalan PB-09-005-133-001/34
(SEHRA) 		2609005000NRG24191020230333642 19/10/2023 Angrej Kaur 2609005WL015432 Angrej Kaur 00415 SBIN0051215 606 606 Processed 22/11/2023 7905891745 ANGREJ KAUR ICICI BANK LTD(508534)
229 Shambu Kalan PB-09-005-133-001/356
(SEHRA) 		2609005000NRG24191020230333643 19/10/2023 Gurmeet Singh 2609005WL015432 Gurmeet Singh 00415 SBIN0051215 1818 1818 Processed 22/11/2023 7905891741 MR GURMIT SINGH STATE BANK OF INDIA(508548)
230 Shambu Kalan PB-09-005-133-001/41
(SEHRA) 		2609005000NRG24191020230333646 19/10/2023 BABY DEVI 2609005WL015432 BABY DEVI 00415 SBIN0051215 1818 1818 Processed 22/11/2023 7905891743 BEVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Shambu Kalan PB-09-005-133-001/49
(SEHRA) 		2609005000NRG24191020230333649 19/10/2023 HARBHAJAN KAUR 2609005WL015432 HARBHAJAN KAUR 00415 SBIN0051215 303 303 Processed 22/11/2023 7905891614 HARBHAJAN KAUR ICICI BANK LTD(508534)
232 Shambu Kalan PB-09-005-133-001/71
(SEHRA) 		2609005000NRG24191020230333654 19/10/2023 HEM RAJ 2609005WL015432 HEM RAJ 00415 SBIN0051215 1515 1515 Processed 22/11/2023 7905891733 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
233 Shambu Kalan PB-09-005-133-001/77
(SEHRA) 		2609005000NRG24191020230333655 19/10/2023 SURINDERPAL SINGH 2609005WL015432 SURINDERPAL SINGH 00415 SBIN0051215 303 303 Processed 22/11/2023 7905891724 SURINDER PAL IDBI BANK(607095)
234 Shambu Kalan PB-09-005-133-001/83
(SEHRA) 		2609005000NRG24191020230333657 19/10/2023 RAM SAROOP 2609005WL015432 RAM SAROOP 00415 SBIN0051215 1818 1818 Processed 22/11/2023 7905891744 MR RAM SAROOP SO SARBAN SINGH STATE BANK OF INDIA(508548)
235 Shambu Kalan PB-09-005-134-001/124
(SEHRI) 		2609005000NRG24191020230333580 19/10/2023 RAM MURTI 2609005WL015425 RAM MURTI 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7905891771 RAM MURTI ICICI BANK LTD(508534)
236 Shambu Kalan PB-09-005-134-001/21
(SEHRI) 		2609005000NRG24191020230333581 19/10/2023 MANPREET KAUR 2609005WL015425 MANPREET KAUR 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7905891734 MANPREET KAUR ICICI BANK LTD(508534)
237 Shambu Kalan PB-09-005-134-001/63
(SEHRI) 		2609005000NRG24191020230333591 19/10/2023 JASPAL SINGH 2609005WL015425 JASPAL SINGH 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7905891679 MR JASPAL SINGH STATE BANK OF INDIA(508548)
238 Shambu Kalan PB-09-005-134-001/67
(SEHRI) 		2609005000NRG24191020230333593 19/10/2023 Baljinder Kaur 2609005WL015425 Baljinder Kaur 00415 SBIN0051215 1818 1818 Processed 22/11/2023 7905891732 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
239 Shambu Kalan PB-09-005-134-001/68
(SEHRI) 		2609005000NRG24191020230333594 19/10/2023 SHAMINDER SINGH 2609005WL015425 SHAMINDER SINGH 00415 SBIN0051215 1818 1818 Processed 22/11/2023 7905891746 SMINDER SINGH ICICI BANK LTD(508534)
240 Shambu Kalan PB-09-005-134-001/71
(SEHRI) 		2609005000NRG24191020230333595 19/10/2023 Sukhwinder Kaur 2609005WL015425 Sukhwinder Kaur 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7905891770 SUKHWINDER KAUR ICICI BANK LTD(508534)
241 Shambu Kalan PB-09-005-134-001/80
(SEHRI) 		2609005000NRG24191020230333596 19/10/2023 SAROJ BALA 2609005WL015425 SAROJ BALA 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7905891758 SAROJ BALA ICICI BANK LTD(508534)
242 Shambu Kalan PB-09-005-134-001/82
(SEHRI) 		2609005000NRG24191020230333597 19/10/2023 JARENA BEGAM 2609005WL015425 JARENA BEGAM 00415 SBIN0051215 1818 1818 Processed 22/11/2023 7905891757 JARINA BEGAM ICICI BANK LTD(508534)
SubTotal 32421 32421
243 Shambu Kalan PB-09-005-105-001/35
(MOHI KHURD) 		2609005000NRG24191020230333734 19/10/2023 DHARAM SINGH 2609005WL015436 DHARAM SINGH 00415 SBIN0051267 2121 2121 Processed 22/11/2023 7905891691 DHARAM SINGH SO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
244 Shambu Kalan PB-09-005-105-001/147
(MOHI KHURD) 		2609005000NRG24191020230333726 19/10/2023 KAVITA 2609005WL015436 KAVITA 00415 SBIN0051477 2121 2121 Processed 22/11/2023 7905891603 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
245 Shambu Kalan PB-09-005-105-001/154
(MOHI KHURD) 		2609005000NRG24191020230333727 19/10/2023 SURINDER PAL SINGH 2609005WL015436 SURINDER PAL SINGH 00415 SBIN0051477 2121 2121 Processed 22/11/2023 7905891615 SURINDER PAL SINGH INDUSIND BANK(607189)
246 Shambu Kalan PB-09-005-105-001/25
(MOHI KHURD) 		2609005000NRG24191020230333732 19/10/2023 Safura Begam 2609005WL015436 Safura Begam 00415 SBIN0051477 2121 2121 Processed 22/11/2023 7905891764 MRS SAFURA BEGAM WO JAMIL KHAN STATE BANK OF INDIA(508548)
SubTotal 6363 6363
247 Shambu Kalan PB-09-005-105-001/59
(MOHI KHURD) 		2609005000NRG24191020230333738 19/10/2023 SALINDER KAUR 2609005WL015436 SALINDER KAUR 00462 UCBA0002287 2121 2121 Processed 22/11/2023 7905891688 SALINDER KAUR UCO BANK(607066)
SubTotal 2121 2121
248 Shambu Kalan PB-09-005-133-001/67
(SEHRA) 		2609005000NRG24191020230333653 19/10/2023 AMARJIT KAUR 2609005WL015432 AMARJIT KAUR 00468 UBIN0560383 1515 1515 Processed 22/11/2023 7905891722 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
249 Shambu Kalan PB-09-004-048-001/222
(KHANPUR GANDIAN) 		2609004000NRG24191020230333845 19/10/2023 Karamjit Kaur 2609004WL015439 Karamjit Kaur 00468 UBIN0907685 248 248 Processed 22/11/2023 7905891612 KARAMJIT KAUR WO VIJAY SINGH UNION BANK OF INDIA(508500)
SubTotal 248 248
250 Shambu Kalan PB-09-004-048-001/108
(KHANPUR GANDIAN) 		2609004000NRG24191020230333791 19/10/2023 NIRMAL KAUR 2609004WL015439 NIRMAL KAUR 00691 IPOS0000001 248 248 Processed 22/11/2023 7905891709 Mrs. NIRMAL KAUR W/O BALJINDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 248 248
Total 258644 258644

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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_191023APB_FTO_62381 AXIS BANK UTIB0002350 Bapraur 2424
2 Shambu Kalan PB2609012_191023APB_FTO_62381 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 3939
3 Shambu Kalan PB2609012_191023APB_FTO_62381 Bank of India BKID0006561 RAJPUR TOWNSHIP 35272
4 Shambu Kalan PB2609012_191023APB_FTO_62381 Bank of India BKID0006562 BANUR 1818
5 Shambu Kalan PB2609012_191023APB_FTO_62381 Bank of Maharastra MAHB0001489 RAJPURA 28024
6 Shambu Kalan PB2609012_191023APB_FTO_62381 Canara Bank CNRB0004198 Banur 1515
7 Shambu Kalan PB2609012_191023APB_FTO_62381 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 1515
8 Shambu Kalan PB2609012_191023APB_FTO_62381 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2121
9 Shambu Kalan PB2609012_191023APB_FTO_62381 HDFC HDFC0002201 GHANAUR 3939
10 Shambu Kalan PB2609012_191023APB_FTO_62381 IDBI Bank IBKL0000916 RAJPURA 2252
11 Shambu Kalan PB2609012_191023APB_FTO_62381 Indian Bank IDIB000R551 Rajpura 13332
12 Shambu Kalan PB2609012_191023APB_FTO_62381 Indian Overseas Bank IOBA0000515 RAJPURA 8181
13 Shambu Kalan PB2609012_191023APB_FTO_62381 Malwa Gramin Bank SBIN0RRMLGB Shambu 3030
14 Shambu Kalan PB2609012_191023APB_FTO_62381 Malwa Gramin Bank SBIN0RRMLGB Suron 4848
15 Shambu Kalan PB2609012_191023APB_FTO_62381 Punjab & Sind Bank PSIB0000223 RAJPUR 3333
16 Shambu Kalan PB2609012_191023APB_FTO_62381 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1515
17 Shambu Kalan PB2609012_191023APB_FTO_62381 Punjab Gramin Bank PUNB0PGB003 Sahoran 2424
18 Shambu Kalan PB2609012_191023APB_FTO_62381 Punjab Gramin Bank PUNB0PGB003 Said Kheri 1212
19 Shambu Kalan PB2609012_191023APB_FTO_62381 Punjab Gramin Bank PUNB0PGB003 Shambhu 3030
20 Shambu Kalan PB2609012_191023APB_FTO_62381 Punjab Gramin Bank PUNB0PGB003 Suhron 2424
21 Shambu Kalan PB2609012_191023APB_FTO_62381 Punjab National Bank PUNB0040100 RAJPURA MAIN 1171
22 Shambu Kalan PB2609012_191023APB_FTO_62381 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 24846
23 Shambu Kalan PB2609012_191023APB_FTO_62381 Punjab National Bank PUNB0062110 Rajpura Ssi 606
24 Shambu Kalan PB2609012_191023APB_FTO_62381 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 7272
25 Shambu Kalan PB2609012_191023APB_FTO_62381 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 4545
26 Shambu Kalan PB2609012_191023APB_FTO_62381 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 310
27 Shambu Kalan PB2609012_191023APB_FTO_62381 State Bank of India SBIN0001712 RAJPURA 9800
28 Shambu Kalan PB2609012_191023APB_FTO_62381 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 4070
29 Shambu Kalan PB2609012_191023APB_FTO_62381 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2858
30 Shambu Kalan PB2609012_191023APB_FTO_62381 State Bank of India SBIN0050142 SHAMBHU KALAN 12726
31 Shambu Kalan PB2609012_191023APB_FTO_62381 State Bank of India SBIN0050362 JALALPUR 11211
32 Shambu Kalan PB2609012_191023APB_FTO_62381 State Bank of India SBIN0050370 KAULI 1550
33 Shambu Kalan PB2609012_191023APB_FTO_62381 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 6494
34 Shambu Kalan PB2609012_191023APB_FTO_62381 State Bank of India SBIN0051215 AKKAR 32421
35 Shambu Kalan PB2609012_191023APB_FTO_62381 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 2121
36 Shambu Kalan PB2609012_191023APB_FTO_62381 State Bank of India SBIN0051477 THUHA 6363
37 Shambu Kalan PB2609012_191023APB_FTO_62381 UCO Bank UCBA0002287 JHANSLA 2121
38 Shambu Kalan PB2609012_191023APB_FTO_62381 Union Bank of India UBIN0560383 RAJPURA 1515
39 Shambu Kalan PB2609012_191023APB_FTO_62381 Union Bank of India UBIN0907685 RAJPURA 248
40 Shambu Kalan PB2609012_191023APB_FTO_62381 India Post Payments Bank IPOS0000001 PATIALA 248

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