Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:19:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_140923APB_FTO_52496
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-09-004-081-001/76
(NOSEHRA) 		2609004000NRG24120920230256218 14/09/2023 Kiran 2609004WL012223 Kiran 00032 UTIB0002350 2121 2121 Processed 07/11/2023 7128618409 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 Shambu Kalan PB-09-004-009-001/64
(BATHONIA KHURD) 		2609004000NRG24140920230263797 14/09/2023 Kulbir Kaur 2609004WL012524 Kulbir Kaur 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7128618291 KULBIR KAUR WO CHAM BANK OF BARODA(606985)
3 Shambu Kalan PB-09-004-009-001/76
(BATHONIA KHURD) 		2609004000NRG24140920230263799 14/09/2023 Raj Rani 2609004WL012524 Raj Rani 00045 BARB0RAJPAT 2121 2121 Processed 07/11/2023 7128618288 RAJ RANI WO BHINDER BANK OF BARODA(606985)
4 Shambu Kalan PB-09-004-038-001/43
(JHAKEPAL) 		2609004000NRG24140920230263840 14/09/2023 SANGEETA RANI 2609004WL012526 SANGEETA RANI 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7128618083 SANGEETA RANI HDFC BANK LTD(607152)
5 Shambu Kalan PB-09-005-116-001/13
(PABRI) 		2609005000NRG24140920230264389 14/09/2023 GURMEL SINGH 2609005WL012554 GURMEL SINGH 00045 BARB0RAJPAT 2121 2121 Processed 07/11/2023 7128618328 GURMEL SINGH S O BA BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-116-001/14
(PABRI) 		2609005000NRG24140920230264393 14/09/2023 KAUSHALYA DEVI 2609005WL012554 KAUSHALYA DEVI 00045 BARB0RAJPAT 2121 2121 Processed 08/11/2023 7128618284 KAUSHALYA DEVI W/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 Shambu Kalan PB-09-005-116-001/183
(PABRI) 		2609005000NRG24140920230264402 14/09/2023 Balvir Kaur 2609005WL012554 Balvir Kaur 00045 BARB0RAJPAT 2121 2121 Processed 07/11/2023 7128618281 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
8 Shambu Kalan PB-09-005-116-001/189
(PABRI) 		2609005000NRG24140920230264404 14/09/2023 Priayanka 2609005WL012554 Priayanka 00045 BARB0RAJPAT 2121 2121 Processed 07/11/2023 7128618287 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
9 Shambu Kalan PB-09-005-116-001/23
(PABRI) 		2609005000NRG24140920230264419 14/09/2023 PARAMJIT KAUR 2609005WL012554 PARAMJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 07/11/2023 7128618176 PARAMJIT KAUR ICICI BANK LTD(508534)
10 Shambu Kalan PB-09-005-116-001/266
(PABRI) 		2609005000NRG24140920230264427 14/09/2023 Gurjeet Singh 2609005WL012554 Gurjeet Singh 00045 BARB0RAJPAT 1818 1818 Processed 08/11/2023 7128618103 GURJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 Shambu Kalan PB-09-005-116-001/28
(PABRI) 		2609005000NRG24140920230264430 14/09/2023 DEV KAUR 2609005WL012554 DEV KAUR 00045 BARB0RAJPAT 2121 2121 Processed 07/11/2023 7128618283 MRS DEV KAUR STATE BANK OF INDIA(508548)
12 Shambu Kalan PB-09-005-116-001/39
(PABRI) 		2609005000NRG24140920230264442 14/09/2023 HARBANS KAUR 2609005WL012554 HARBANS KAUR 00045 BARB0RAJPAT 2121 2121 Processed 07/11/2023 7128618285 HARBANS KAUR ICICI BANK LTD(508534)
13 Shambu Kalan PB-09-005-116-001/74
(PABRI) 		2609005000NRG24140920230264462 14/09/2023 AMARJEET KAUR 2609005WL012554 AMARJEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 07/11/2023 7128618279 AMARJEET KAUR BANK OF BARODA(606985)
14 Shambu Kalan PB-09-005-116-001/76
(PABRI) 		2609005000NRG24140920230264463 14/09/2023 SAROJ BALA 2609005WL012554 SAROJ BALA 00045 BARB0RAJPAT 2121 2121 Processed 08/11/2023 7128618337 SAROJ BALA W/O BALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 Shambu Kalan PB-09-005-116-001/77
(PABRI) 		2609005000NRG24140920230264464 14/09/2023 KARNAIL KAUR 2609005WL012554 KARNAIL KAUR 00045 BARB0RAJPAT 2121 2121 Processed 07/11/2023 7128618280 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Shambu Kalan PB-09-005-116-001/78
(PABRI) 		2609005000NRG24140920230264465 14/09/2023 BALA DEVI 2609005WL012554 BALA DEVI 00045 BARB0RAJPAT 2121 2121 Processed 07/11/2023 7128618286 MRS BALA DEVI STATE BANK OF INDIA(508548)
17 Shambu Kalan PB-09-005-116-001/92
(PABRI) 		2609005000NRG24140920230264472 14/09/2023 GURWINDER KAUR 2609005WL012554 GURWINDER KAUR 00045 BARB0RAJPAT 2121 2121 Processed 07/11/2023 7128618282 GURWINDER KAUR BANK OF BARODA(606985)
18 Shambu Kalan PB-09-005-116-001/97
(PABRI) 		2609005000NRG24140920230264475 14/09/2023 LACHAMI 2609005WL012554 LACHAMI 00045 BARB0RAJPAT 2121 2121 Processed 08/11/2023 7128618182 LACHMI DEVI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 35148 35148
19 Shambu Kalan PB-09-004-009-001/106
(BATHONIA KHURD) 		2609004000NRG24140920230263783 14/09/2023 Seema Devi 2609004WL012524 Seema Devi 00045 BARB0VJRAPA 2121 2121 Processed 07/11/2023 7128618290 SEEMA DEVI WO BALDE BANK OF BARODA(606985)
20 Shambu Kalan PB-09-004-009-001/90
(BATHONIA KHURD) 		2609004000NRG24140920230263805 14/09/2023 Jyoti 2609004WL012524 Jyoti 00045 BARB0VJRAPA 2121 2121 Processed 07/11/2023 7128618289 JYOTI WO JASWINDER BANK OF BARODA(606985)
21 Shambu Kalan PB-09-005-078-001/128
(KHADOLI) 		2609005000NRG24140920230264659 14/09/2023 LABH KAUR 2609005WL012564 LABH KAUR 00045 BARB0VJRAPA 2121 2121 Processed 07/11/2023 7128618171 LABH KAUR W O KARAM BANK OF BARODA(606985)
22 Shambu Kalan PB-09-005-078-001/18
(KHADOLI) 		2609005000NRG24140920230264662 14/09/2023 KULWINDER KAUR 2609005WL012564 KULWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 07/11/2023 7128618172 KULWINDER KAUR W O J BANK OF BARODA(606985)
23 Shambu Kalan PB-09-005-116-001/112
(PABRI) 		2609005000NRG24140920230264384 14/09/2023 PARMJEET KAUR 2609005WL012554 PARMJEET KAUR 00045 BARB0VJRAPA 2121 2121 Processed 07/11/2023 7128618327 PARAMJIT KAUR W O BANK OF BARODA(606985)
24 Shambu Kalan PB-09-005-116-001/152
(PABRI) 		2609005000NRG24140920230264394 14/09/2023 ANJALI 2609005WL012554 ANJALI 00045 BARB0VJRAPA 2121 2121 Processed 07/11/2023 7128618173 MRS ANJALI ANJALI STATE BANK OF INDIA(508548)
25 Shambu Kalan PB-09-005-116-001/154
(PABRI) 		2609005000NRG24140920230264395 14/09/2023 JASVIR KAUR 2609005WL012554 JASVIR KAUR 00045 BARB0VJRAPA 2121 2121 Processed 07/11/2023 7128618163 JASVIR KAUR ICICI BANK LTD(508534)
26 Shambu Kalan PB-09-005-116-001/170
(PABRI) 		2609005000NRG24140920230264399 14/09/2023 HARJIT KAUR 2609005WL012554 HARJIT KAUR 00045 BARB0VJRAPA 2121 2121 Processed 07/11/2023 7128618108 HARJIT KAUR W O JAS BANK OF BARODA(606985)
27 Shambu Kalan PB-09-005-116-001/18
(PABRI) 		2609005000NRG24140920230264401 14/09/2023 DARSHAN KAUR 2609005WL012554 DARSHAN KAUR 00045 BARB0VJRAPA 2121 2121 Processed 07/11/2023 7128618174 DARSHAN KAUR W O GU BANK OF BARODA(606985)
28 Shambu Kalan PB-09-005-116-001/188
(PABRI) 		2609005000NRG24140920230264403 14/09/2023 Gurpreet Kaur 2609005WL012554 Gurpreet Kaur 00045 BARB0VJRAPA 606 606 Processed 07/11/2023 7128618107 GURPREET KAUR ICICI BANK LTD(508534)
29 Shambu Kalan PB-09-005-116-001/197
(PABRI) 		2609005000NRG24140920230264407 14/09/2023 KULWINDER KAUR 2609005WL012554 KULWINDER KAUR 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7128618164 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
30 Shambu Kalan PB-09-005-116-001/2
(PABRI) 		2609005000NRG24140920230264410 14/09/2023 CHARANJIT KAUR 2609005WL012554 CHARANJIT KAUR 00045 BARB0VJRAPA 2121 2121 Processed 07/11/2023 7128618175 CHARANJEET KAUR ICICI BANK LTD(508534)
31 Shambu Kalan PB-09-005-116-001/25
(PABRI) 		2609005000NRG24140920230264424 14/09/2023 GURMAIL KAUR 2609005WL012554 GURMAIL KAUR 00045 BARB0VJRAPA 2121 2121 Processed 08/11/2023 7128618177 GURMAIL KAUR W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 Shambu Kalan PB-09-005-116-001/34
(PABRI) 		2609005000NRG24140920230264437 14/09/2023 BALJINDER KAUR 2609005WL012554 BALJINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 07/11/2023 7128618178 BALJINDER KAUR W O M BANK OF BARODA(606985)
33 Shambu Kalan PB-09-005-116-001/36
(PABRI) 		2609005000NRG24140920230264439 14/09/2023 JASWANT KAUR 2609005WL012554 JASWANT KAUR 00045 BARB0VJRAPA 2121 2121 Processed 07/11/2023 7128618179 ASWANT KAUR W O AMA BANK OF BARODA(606985)
34 Shambu Kalan PB-09-005-116-001/44
(PABRI) 		2609005000NRG24140920230264445 14/09/2023 AVTAR SINGH 2609005WL012554 AVTAR SINGH 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7128618106 AVTAR SINGH ICICI BANK LTD(508534)
35 Shambu Kalan PB-09-005-116-001/54
(PABRI) 		2609005000NRG24140920230264452 14/09/2023 JASWINDER KAUR 2609005WL012554 JASWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 07/11/2023 7128618180 ASWINDER KAUR W O BANK OF BARODA(606985)
36 Shambu Kalan PB-09-005-116-001/67
(PABRI) 		2609005000NRG24140920230264457 14/09/2023 JASWINDER KAUR 2609005WL012554 JASWINDER KAUR 00045 BARB0VJRAPA 1818 1818 Processed 08/11/2023 7128618181 JASWINDER KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 Shambu Kalan PB-09-005-116-001/69
(PABRI) 		2609005000NRG24140920230264458 14/09/2023 SUKHWINDER KAUR 2609005WL012554 SUKHWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 07/11/2023 7128618104 SUKHWINDER KAUR W O BANK OF BARODA(606985)
38 Shambu Kalan PB-09-005-116-001/70
(PABRI) 		2609005000NRG24140920230264459 14/09/2023 SUNITA RANI 2609005WL012554 SUNITA RANI 00045 BARB0VJRAPA 303 303 Processed 07/11/2023 7128618105 SUNITA RANI W O JAGM BANK OF BARODA(606985)
39 Shambu Kalan PB-09-005-116-001/71
(PABRI) 		2609005000NRG24140920230264461 14/09/2023 MANJEET KAUR 2609005WL012554 MANJEET KAUR 00045 BARB0VJRAPA 2121 2121 Processed 07/11/2023 7128618466 MANJIT KAUR W O H BANK OF BARODA(606985)
SubTotal 40299 40299
40 Shambu Kalan PB-09-004-061-001/106
(MADAN PUR) 		2609004000NRG24140920230264498 14/09/2023 Babli 2609004WL012557 Babli 00048 BKID0006561 1515 1515 Processed 07/11/2023 7128618098 BABLI W/O JASWINDER SINGH BANK OF INDIA(508505)
41 Shambu Kalan PB-09-004-061-001/182
(MADAN PUR) 		2609004000NRG24140920230264504 14/09/2023 Gurpreet Kaur 2609004WL012557 Gurpreet Kaur 00048 BKID0006561 1515 1515 Processed 07/11/2023 7128618099 GURPREET KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
42 Shambu Kalan PB-09-005-089-001/56
(KHERI GURNAN) 		2609005000NRG24140920230264543 14/09/2023 AVTAR SINGH 2609005WL012559 AVTAR SINGH 00048 BKID0006561 1818 1818 Processed 07/11/2023 7128618097 AVTAR SINGH SO JAGAR RAM BANK OF INDIA(508505)
43 Shambu Kalan PB-09-005-104-001/45
(MOHI KALAN) 		2609005000NRG24140920230264019 14/09/2023 KARMO KAUR 2609005WL012535 KARMO KAUR 00048 BKID0006561 2121 2121 Processed 07/11/2023 7128618400 MRS KARMO KAUR STATE BANK OF INDIA(508548)
44 Shambu Kalan PB-09-005-104-001/59
(MOHI KALAN) 		2609005000NRG24140920230264025 14/09/2023 JASWINDER KAUR 2609005WL012535 JASWINDER KAUR 00048 BKID0006561 2121 2121 Processed 07/11/2023 7128618402 JASWINDER KAUR W/O GURWINDER SINGH . PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-005-116-001/102
(PABRI) 		2609005000NRG24140920230264378 14/09/2023 BANTI RANI 2609005WL012554 BANTI RANI 00048 BKID0006561 2121 2121 Processed 07/11/2023 7128618399 BANTI RANI W/O SH.GURCHARAN SINGH BANK OF INDIA(508505)
46 Shambu Kalan PB-09-005-116-001/95
(PABRI) 		2609005000NRG24140920230264474 14/09/2023 RANI 2609005WL012554 RANI 00048 BKID0006561 2121 2121 Processed 08/11/2023 7128618401 RANI W/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 13332 13332
47 Shambu Kalan PB-09-005-089-001/181
(KHERI GURNAN) 		2609005000NRG24140920230264536 14/09/2023 Krishna Devi 2609005WL012559 Krishna Devi 00048 BKID0006562 1818 1818 Processed 07/11/2023 7128618101 KRISHNA DEVI ICICI BANK LTD(508534)
48 Shambu Kalan PB-09-005-104-001/100
(MOHI KALAN) 		2609005000NRG24140920230264004 14/09/2023 GURWINDER SINGH 2609005WL012535 GURWINDER SINGH 00048 BKID0006562 1212 1212 Processed 07/11/2023 7128618100 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
49 Shambu Kalan PB-09-005-104-001/51
(MOHI KALAN) 		2609005000NRG24140920230264023 14/09/2023 CHARANJIT KAUR 2609005WL012535 CHARANJIT KAUR 00048 BKID0006562 1515 1515 Processed 07/11/2023 7128618102 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
50 Shambu Kalan PB-09-004-061-001/185
(MADAN PUR) 		2609004000NRG24140920230264505 14/09/2023 Nachhatar Kaur 2609004WL012557 Nachhatar Kaur 00051 MAHB0001489 1212 1212 Processed 07/11/2023 7128618162 Mrs. NACHHATAR KAUR BANK OF MAHARASHTRA(607387)
51 Shambu Kalan PB-09-004-080-001/96
(NOGAWA) 		2609004000NRG24140920230264002 14/09/2023 Seema Rani 2609004WL012534 Seema Rani 00051 MAHB0001489 2121 2121 Processed 07/11/2023 7128618224 Mrs. SEEMA RANI BANK OF MAHARASHTRA(607387)
52 Shambu Kalan PB-09-005-025-001/13
(BHEDWAL) 		2609005000NRG24140920230263811 14/09/2023 PARAMJEET KAUR 2609005WL012525 PARAMJEET KAUR 00051 MAHB0001489 1818 1818 Processed 07/11/2023 7128618218 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
53 Shambu Kalan PB-09-005-025-001/25
(BHEDWAL) 		2609005000NRG24140920230263815 14/09/2023 MALKEET KAUR 2609005WL012525 MALKEET KAUR 00051 MAHB0001489 2121 2121 Processed 07/11/2023 7128618442 Mrs. HARJEET KAUR BANK OF MAHARASHTRA(607387)
54 Shambu Kalan PB-09-005-025-001/35
(BHEDWAL) 		2609005000NRG24140920230263817 14/09/2023 ROSHNI DEVI 2609005WL012525 ROSHNI DEVI 00051 MAHB0001489 2121 2121 Processed 07/11/2023 7128618438 ROSHANI DEVI WO BALVINDER SINGH UNION BANK OF INDIA(508500)
55 Shambu Kalan PB-09-005-025-001/46
(BHEDWAL) 		2609005000NRG24140920230263818 14/09/2023 GURMEET KAUR 2609005WL012525 GURMEET KAUR 00051 MAHB0001489 2121 2121 Processed 07/11/2023 7128618219 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
56 Shambu Kalan PB-09-005-025-001/47
(BHEDWAL) 		2609005000NRG24140920230263819 14/09/2023 SARDARO KAUR 2609005WL012525 SARDARO KAUR 00051 MAHB0001489 2121 2121 Processed 07/11/2023 7128618443 Mrs. SARDARO W/O HANS RAJ BANK OF MAHARASHTRA(607387)
57 Shambu Kalan PB-09-005-025-001/50
(BHEDWAL) 		2609005000NRG24140920230263820 14/09/2023 Harvinder Kaur 2609005WL012525 Harvinder Kaur 00051 MAHB0001489 2121 2121 Processed 07/11/2023 7128618441 Mrs. HARBINDER KAUR BANK OF MAHARASHTRA(607387)
58 Shambu Kalan PB-09-005-025-001/52
(BHEDWAL) 		2609005000NRG24140920230263821 14/09/2023 DAYA KAUR 2609005WL012525 DAYA KAUR 00051 MAHB0001489 2121 2121 Processed 07/11/2023 7128618439 Mrs. DAYA KAUR W/O NACHHATAR RAM BANK OF MAHARASHTRA(607387)
59 Shambu Kalan PB-09-005-025-001/66
(BHEDWAL) 		2609005000NRG24140920230263824 14/09/2023 Piyar Kaur 2609005WL012525 Piyar Kaur 00051 MAHB0001489 909 909 Processed 07/11/2023 7128618444 MRS PIAR KAUR STATE BANK OF INDIA(508548)
60 Shambu Kalan PB-09-005-025-001/73
(BHEDWAL) 		2609005000NRG24140920230263825 14/09/2023 RAKHA RAM 2609005WL012525 RAKHA RAM 00051 MAHB0001489 1818 1818 Processed 07/11/2023 7128618217 RAKHA RAM INDIAN OVERSEAS BANK(508541)
61 Shambu Kalan PB-09-005-025-001/8
(BHEDWAL) 		2609005000NRG24140920230263827 14/09/2023 baby 2609005WL012525 baby 00051 MAHB0001489 1818 1818 Processed 07/11/2023 7128618223 BABY WO SARTAJ SINGH PUNJAB NATIONAL BANK(508568)
62 Shambu Kalan PB-09-005-025-001/92
(BHEDWAL) 		2609005000NRG24140920230263828 14/09/2023 BALJINDER KAUR 2609005WL012525 BALJINDER KAUR 00051 MAHB0001489 1818 1818 Processed 07/11/2023 7128618440 Mrs. BALJINDER KAUR W/O GURCHARAN SINGH BANK OF MAHARASHTRA(607387)
63 Shambu Kalan PB-09-005-025-001/94
(BHEDWAL) 		2609005000NRG24140920230263830 14/09/2023 BALVIR KAUR 2609005WL012525 BALVIR KAUR 00051 MAHB0001489 606 606 Processed 07/11/2023 7128618222 Mrs. BALVIR KAUR BANK OF MAHARASHTRA(607387)
64 Shambu Kalan PB-09-005-116-001/107
(PABRI) 		2609005000NRG24140920230264379 14/09/2023 GURNAM SINGH 2609005WL012554 GURNAM SINGH 00051 MAHB0001489 2121 2121 Processed 07/11/2023 7128618437 GURNAM SINGH ICICI BANK LTD(508534)
65 Shambu Kalan PB-09-005-116-001/13
(PABRI) 		2609005000NRG24140920230264388 14/09/2023 VIKRAMJEET SINGH 2609005WL012554 VIKRAMJEET SINGH 00051 MAHB0001489 2121 2121 Processed 07/11/2023 7128618161 Master VIKRAMJEET SINGH S/O GURMEL SING BANK OF MAHARASHTRA(607387)
66 Shambu Kalan PB-09-005-116-001/42
(PABRI) 		2609005000NRG24140920230264444 14/09/2023 BALJIT KAUR 2609005WL012554 BALJIT KAUR 00051 MAHB0001489 1818 1818 Processed 07/11/2023 7128618221 Mrs. BALJIT KAUR W/O NACHHATAR SINGH BANK OF MAHARASHTRA(607387)
67 Shambu Kalan PB-09-005-116-001/49
(PABRI) 		2609005000NRG24140920230264448 14/09/2023 GURMELO 2609005WL012554 GURMELO 00051 MAHB0001489 1818 1818 Processed 07/11/2023 7128618220 Mrs. GURMELO W/O RULDA SINGH BANK OF MAHARASHTRA(607387)
SubTotal 32724 32724
68 Shambu Kalan PB-09-005-089-001/103
(KHERI GURNAN) 		2609005000NRG24140920230264520 14/09/2023 SONA DEVI 2609005WL012559 SONA DEVI 00078 CNRB0002081 1515 1515 Processed 07/11/2023 7128618142 SONA DEVI ICICI BANK LTD(508534)
SubTotal 1515 1515
69 Shambu Kalan PB-09-004-063-001/108
(MAHEMAD PUR) 		2609004000NRG24140920230263896 14/09/2023 SANJEEV KUMAR 2609004WL012529 SANJEEV KUMAR 00078 CNRB0002494 1515 1515 Processed 07/11/2023 7128618275 SANJEEV KUMAR S O SANTU RAM CANARA BANK(508532)
SubTotal 1515 1515
70 Shambu Kalan PB-09-005-089-001/108
(KHERI GURNAN) 		2609005000NRG24140920230264522 14/09/2023 BALJEET KAUR 2609005WL012559 BALJEET KAUR 00078 CNRB0004198 2121 2121 Processed 07/11/2023 7128618137 BALJIT KAUR ICICI BANK LTD(508534)
71 Shambu Kalan PB-09-005-089-001/109
(KHERI GURNAN) 		2609005000NRG24140920230264523 14/09/2023 NAIB KAUR 2609005WL012559 NAIB KAUR 00078 CNRB0004198 2121 2121 Processed 07/11/2023 7128618136 NAIB KAUR W O SARJEET SINGH CANARA BANK(508532)
72 Shambu Kalan PB-09-005-089-001/116
(KHERI GURNAN) 		2609005000NRG24140920230264524 14/09/2023 JASWINDER KAUR 2609005WL012559 JASWINDER KAUR 00078 CNRB0004198 1515 1515 Processed 07/11/2023 7128618138 JASWINDER KAUR ICICI BANK LTD(508534)
73 Shambu Kalan PB-09-005-089-001/149
(KHERI GURNAN) 		2609005000NRG24140920230264526 14/09/2023 Jmila 2609005WL012559 Jmila 00078 CNRB0004198 2121 2121 Processed 07/11/2023 7128618140 JMILA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Shambu Kalan PB-09-005-089-001/159
(KHERI GURNAN) 		2609005000NRG24140920230264527 14/09/2023 Reena 2609005WL012559 Reena 00078 CNRB0004198 2121 2121 Processed 07/11/2023 7128618141 REENA PUNJAB NATIONAL BANK(508568)
75 Shambu Kalan PB-09-005-089-001/16
(KHERI GURNAN) 		2609005000NRG24140920230264528 14/09/2023 BIMLA RANI 2609005WL012559 BIMLA RANI 00078 CNRB0004198 1515 1515 Processed 07/11/2023 7128618139 BIMLA RANI ICICI BANK LTD(508534)
76 Shambu Kalan PB-09-005-089-001/177
(KHERI GURNAN) 		2609005000NRG24140920230264534 14/09/2023 Jarnail Kaur 2609005WL012559 Jarnail Kaur 00078 CNRB0004198 2121 2121 Processed 07/11/2023 7128618143 JARNAIL KAUR ICICI BANK LTD(508534)
77 Shambu Kalan PB-09-005-104-001/39
(MOHI KALAN) 		2609005000NRG24140920230264017 14/09/2023 URMILLA 2609005WL012535 URMILLA 00078 CNRB0004198 2121 2121 Processed 07/11/2023 7128618145 URMILLA W O HARMEL SINGH CANARA BANK(508532)
78 Shambu Kalan PB-09-005-104-001/40
(MOHI KALAN) 		2609005000NRG24140920230264018 14/09/2023 POOJA 2609005WL012535 POOJA 00078 CNRB0004198 1818 1818 Processed 07/11/2023 7128618144 POOJA W/O GURMAIL SIN GH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 17574 17574
79 Shambu Kalan PB-09-004-038-001/42
(JHAKEPAL) 		2609004000NRG24140920230263839 14/09/2023 Bimla Rani 2609004WL012526 Bimla Rani 00089 CBIN0281074 1212 1212 Processed 07/11/2023 7128618354 BIMLA RANI HDFC BANK LTD(607152)
80 Shambu Kalan PB-09-005-116-001/19
(PABRI) 		2609005000NRG24140920230264405 14/09/2023 KULWANT KAUR 2609005WL012554 KULWANT KAUR 00089 CBIN0281074 2121 2121 Processed 08/11/2023 7128618130 KULWANT KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3333 3333
81 Shambu Kalan PB-09-005-094-001/26
(LUHAND) 		2609005000NRG24140920230264882 14/09/2023 AMARJEET KAUR 2609005WL012570 AMARJEET KAUR 00114 UTIB0SPCB01 1515 1515 Processed 08/11/2023 7128618207 AMARJEET KAUR W/O SHUKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
82 Shambu Kalan PB-09-005-116-001/113
(PABRI) 		2609005000NRG24140920230264385 14/09/2023 KULDIP KAUR 2609005WL012554 KULDIP KAUR 00114 UTIB0SPCB01 2121 2121 Processed 08/11/2023 7128618211 KULDEEP KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
83 Shambu Kalan PB-09-005-116-001/203
(PABRI) 		2609005000NRG24140920230264411 14/09/2023 RAJINDER KAUR 2609005WL012554 RAJINDER KAUR 00114 UTIB0SPCB01 2121 2121 Processed 08/11/2023 7128618215 RAJINDER KAUR W/O MALKIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
84 Shambu Kalan PB-09-005-116-001/206
(PABRI) 		2609005000NRG24140920230264412 14/09/2023 Rajni 2609005WL012554 Rajni 00114 UTIB0SPCB01 2121 2121 Processed 08/11/2023 7128618212 RAJNI W/O GURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
85 Shambu Kalan PB-09-005-116-001/207
(PABRI) 		2609005000NRG24140920230264413 14/09/2023 BHAGO 2609005WL012554 BHAGO 00114 UTIB0SPCB01 2121 2121 Processed 07/11/2023 7128618271 BHAGO INDIA POST PAYMENTS BANK LIMITED(508528)
86 Shambu Kalan PB-09-005-116-001/33
(PABRI) 		2609005000NRG24140920230264436 14/09/2023 SUKHWINDER KAUR 2609005WL012554 SUKHWINDER KAUR 00114 UTIB0SPCB01 2121 2121 Processed 08/11/2023 7128618209 SUKHWINDER KAUR W/O MUKHTIAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 Shambu Kalan PB-09-005-116-001/37
(PABRI) 		2609005000NRG24140920230264440 14/09/2023 MAHINDER SINGH 2609005WL012554 MAHINDER SINGH 00114 UTIB0SPCB01 1818 1818 Processed 07/11/2023 7128618084 Mr. MOHINDER SINGH INDIAN BANK(607105)
88 Shambu Kalan PB-09-005-116-001/38
(PABRI) 		2609005000NRG24140920230264441 14/09/2023 USHA RANI 2609005WL012554 USHA RANI 00114 UTIB0SPCB01 2121 2121 Processed 08/11/2023 7128618216 USHA RANI W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
89 Shambu Kalan PB-09-005-116-001/47
(PABRI) 		2609005000NRG24140920230264447 14/09/2023 Kesar Singh 2609005WL012554 Kesar Singh 00114 UTIB0SPCB01 909 909 Processed 08/11/2023 7128618214 KESAR SINGH S/O KARTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 Shambu Kalan PB-09-005-116-001/47
(PABRI) 		2609005000NRG24140920230264446 14/09/2023 MOHINDER KAUR 2609005WL012554 MOHINDER KAUR 00114 UTIB0SPCB01 1818 1818 Processed 08/11/2023 7128618210 MOHINDER KAUR W/O KESHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
91 Shambu Kalan PB-09-005-116-001/52
(PABRI) 		2609005000NRG24140920230264450 14/09/2023 KISHANA DEVI 2609005WL012554 KISHANA DEVI 00114 UTIB0SPCB01 2121 2121 Processed 08/11/2023 7128618213 KRISHNA W/O SWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 Shambu Kalan PB-09-005-116-001/66
(PABRI) 		2609005000NRG24140920230264456 14/09/2023 Satpal Singh 2609005WL012554 Satpal Singh 00114 UTIB0SPCB01 2121 2121 Processed 08/11/2023 7128618208 SATPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 23028 23028
93 Shambu Kalan PB-09-004-009-001/88
(BATHONIA KHURD) 		2609004000NRG24140920230263804 14/09/2023 Bina Rani 2609004WL012524 Bina Rani 00152 HDFC0000162 2121 2121 Processed 07/11/2023 7128618149 BINA RANI HDFC BANK LTD(607152)
94 Shambu Kalan PB-09-005-116-001/232
(PABRI) 		2609005000NRG24140920230264421 14/09/2023 Karam Singh 2609005WL012554 Karam Singh 00152 HDFC0000162 1818 1818 Processed 07/11/2023 7128618152 KARAM SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
95 Shambu Kalan PB-09-004-038-001/17
(JHAKEPAL) 		2609004000NRG24140920230263832 14/09/2023 Rajni Devi 2609004WL012526 Rajni Devi 00152 HDFC0002201 1515 1515 Processed 07/11/2023 7128618147 ASHA RANI UG RAJNI RANI PUNJAB NATIONAL BANK(508568)
96 Shambu Kalan PB-09-004-038-001/28
(JHAKEPAL) 		2609004000NRG24140920230263833 14/09/2023 Santosh Rani 2609004WL012526 Santosh Rani 00152 HDFC0002201 1818 1818 Processed 07/11/2023 7128618451 SANTOSH RANI W O SH BANK OF BARODA(606985)
97 Shambu Kalan PB-09-004-038-001/30
(JHAKEPAL) 		2609004000NRG24140920230263834 14/09/2023 Lachmmi Devi 2609004WL012526 Lachmmi Devi 00152 HDFC0002201 1515 1515 Processed 07/11/2023 7128618448 LAKSHMI DEVI WO RAMS BANK OF BARODA(606985)
98 Shambu Kalan PB-09-004-038-001/31
(JHAKEPAL) 		2609004000NRG24140920230263835 14/09/2023 Roop Kaur 2609004WL012526 Roop Kaur 00152 HDFC0002201 1818 1818 Processed 07/11/2023 7128618449 ROOPO DEVI WO RAM CH BANK OF BARODA(606985)
99 Shambu Kalan PB-09-004-038-001/34
(JHAKEPAL) 		2609004000NRG24140920230263836 14/09/2023 Soma Rani 2609004WL012526 Soma Rani 00152 HDFC0002201 1515 1515 Processed 07/11/2023 7128618450 MRS SOMA DEVI STATE BANK OF INDIA(508548)
100 Shambu Kalan PB-09-004-038-001/36
(JHAKEPAL) 		2609004000NRG24140920230263837 14/09/2023 Satya Devi 2609004WL012526 Satya Devi 00152 HDFC0002201 1818 1818 Processed 07/11/2023 7128618446 SATYA DEVI HDFC BANK LTD(607152)
101 Shambu Kalan PB-09-004-038-001/4
(JHAKEPAL) 		2609004000NRG24140920230263838 14/09/2023 Veer Mati 2609004WL012526 Veer Mati 00152 HDFC0002201 2121 2121 Processed 07/11/2023 7128618148 VEER MATI WO JASWAN BANK OF BARODA(606985)
102 Shambu Kalan PB-09-004-038-001/8
(JHAKEPAL) 		2609004000NRG24140920230263846 14/09/2023 ROOP CHAND 2609004WL012526 ROOP CHAND 00152 HDFC0002201 909 909 Processed 07/11/2023 7128618452 ROOP CHAND SO DUARK BANK OF BARODA(606985)
103 Shambu Kalan PB-09-004-038-001/8
(JHAKEPAL) 		2609004000NRG24140920230263847 14/09/2023 Seema Rani 2609004WL012526 Seema Rani 00152 HDFC0002201 1818 1818 Processed 07/11/2023 7128618447 SEEMA RANI WO ROOP BANK OF BARODA(606985)
SubTotal 14847 14847
104 Shambu Kalan PB-09-004-009-001/32
(BATHONIA KHURD) 		2609004000NRG24140920230263792 14/09/2023 lakhvir kaur 2609004WL012524 lakhvir kaur 00152 HDFC0004489 2121 2121 Processed 07/11/2023 7128618150 LAKHVIR KAUR HDFC BANK LTD(607152)
105 Shambu Kalan PB-09-004-009-001/74
(BATHONIA KHURD) 		2609004000NRG24140920230263798 14/09/2023 Ranjit Kaur 2609004WL012524 Ranjit Kaur 00152 HDFC0004489 1818 1818 Processed 07/11/2023 7128618151 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
106 Shambu Kalan PB-09-005-089-001/39
(KHERI GURNAN) 		2609005000NRG24140920230264541 14/09/2023 Jaswinder kaur 2609005WL012559 Jaswinder kaur 00168 ICIC0000477 1818 1818 Processed 07/11/2023 7128618457 JASWINDER KAUR / RANDHIR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
107 Shambu Kalan PB-09-005-089-001/163
(KHERI GURNAN) 		2609005000NRG24140920230264529 14/09/2023 Labh Kaur 2609005WL012559 Labh Kaur 00168 ICIC0003145 2121 2121 Processed 07/11/2023 7128618296 LABH KAUR ICICI BANK LTD(508534)
108 Shambu Kalan PB-09-005-089-001/171
(KHERI GURNAN) 		2609005000NRG24140920230264531 14/09/2023 Gurdeep Kaur 2609005WL012559 Gurdeep Kaur 00168 ICIC0003145 1212 1212 Processed 07/11/2023 7128618292 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Shambu Kalan PB-09-005-089-001/176
(KHERI GURNAN) 		2609005000NRG24140920230264533 14/09/2023 Sharanjit Kaur 2609005WL012559 Sharanjit Kaur 00168 ICIC0003145 2121 2121 Processed 07/11/2023 7128618294 SHARANJIT KAUR ICICI BANK LTD(508534)
110 Shambu Kalan PB-09-005-089-001/179
(KHERI GURNAN) 		2609005000NRG24140920230264535 14/09/2023 Sukhwinder Kaur 2609005WL012559 Sukhwinder Kaur 00168 ICIC0003145 1818 1818 Processed 07/11/2023 7128618293 SUKHWINDER KAUR ICICI BANK LTD(508534)
111 Shambu Kalan PB-09-005-089-001/37
(KHERI GURNAN) 		2609005000NRG24140920230264540 14/09/2023 Bahadar Singh 2609005WL012559 Bahadar Singh 00168 ICIC0003145 1818 1818 Processed 07/11/2023 7128618297 BAHADAR RAM ICICI BANK LTD(508534)
112 Shambu Kalan PB-09-005-089-001/56
(KHERI GURNAN) 		2609005000NRG24140920230264544 14/09/2023 Jaswinder Kaur 2609005WL012559 Jaswinder Kaur 00168 ICIC0003145 303 303 Processed 07/11/2023 7128618295 JASWINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
SubTotal 9393 9393
113 Shambu Kalan PB-09-005-021-001/19
(BHADAK) 		2609005000NRG24140920230264654 14/09/2023 AJAIB KAUR 2609005WL012564 AJAIB KAUR 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128618153 Mrs. AJAIB KAUR INDIAN BANK(607105)
SubTotal 2121 2121
114 Shambu Kalan PB-09-005-116-001/40
(PABRI) 		2609005000NRG24140920230264443 14/09/2023 BHINDER KAUR 2609005WL012554 BHINDER KAUR 00177 IOBA0000515 2121 2121 Processed 07/11/2023 7128618046 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
115 Shambu Kalan PB-09-005-116-001/65
(PABRI) 		2609005000NRG24140920230264455 14/09/2023 NACHATTAR KAUR 2609005WL012554 NACHATTAR KAUR 00177 IOBA0000515 1515 1515 Processed 07/11/2023 7128618110 NACHATTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Shambu Kalan PB-09-005-116-001/70
(PABRI) 		2609005000NRG24140920230264460 14/09/2023 JAGMOHAN SINGH 2609005WL012554 JAGMOHAN SINGH 00177 IOBA0000515 2121 2121 Processed 07/11/2023 7128618048 JAGMOHAN SINGH INDIAN OVERSEAS BANK(508541)
117 Shambu Kalan PB-09-005-130-001/11
(SAID KHERI) 		2609005000NRG24140920230263915 14/09/2023 SONIA 2609005WL012531 SONIA 00177 IOBA0000515 1515 1515 Processed 07/11/2023 7128618111 SONIYA INDIAN OVERSEAS BANK(508541)
118 Shambu Kalan PB-09-005-130-001/127
(SAID KHERI) 		2609005000NRG24140920230263911 14/09/2023 Sawarn singh 2609005WL012530 Sawarn singh 00177 IOBA0000515 1515 1515 Processed 07/11/2023 7128618109 SARWAN SINGH ICICI BANK LTD(508534)
119 Shambu Kalan PB-09-005-130-001/4
(SAID KHERI) 		2609005000NRG24140920230263917 14/09/2023 Surjeet Kaur 2609005WL012531 Surjeet Kaur 00177 IOBA0000515 1515 1515 Processed 07/11/2023 7128618112 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
120 Shambu Kalan PB-09-005-130-001/44
(SAID KHERI) 		2609005000NRG24140920230263918 14/09/2023 BALVIR KAUR 2609005WL012531 BALVIR KAUR 00177 IOBA0000515 1515 1515 Processed 07/11/2023 7128618113 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
121 Shambu Kalan PB-09-005-130-001/56
(SAID KHERI) 		2609005000NRG24140920230263919 14/09/2023 SANTI DEVI 2609005WL012531 SANTI DEVI 00177 IOBA0000515 909 909 Processed 07/11/2023 7128618114 SHANTI DEVI ICICI BANK LTD(508534)
122 Shambu Kalan PB-09-005-130-001/63
(SAID KHERI) 		2609005000NRG24140920230263920 14/09/2023 SANTOKHI 2609005WL012531 SANTOKHI 00177 IOBA0000515 606 606 Processed 07/11/2023 7128618115 SANTOKHI INDIAN OVERSEAS BANK(508541)
123 Shambu Kalan PB-09-005-130-001/64
(SAID KHERI) 		2609005000NRG24140920230263921 14/09/2023 SUKHWINDER KAUR 2609005WL012531 SUKHWINDER KAUR 00177 IOBA0000515 1515 1515 Processed 08/11/2023 7128618051 SUKHWINDER KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
124 Shambu Kalan PB-09-005-130-001/72
(SAID KHERI) 		2609005000NRG24140920230263922 14/09/2023 KIRANDEEP KAUR 2609005WL012531 KIRANDEEP KAUR 00177 IOBA0000515 303 303 Processed 08/11/2023 7128618050 KIRANDEEP KAUR W/O JAGDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
125 Shambu Kalan PB-09-005-130-001/73
(SAID KHERI) 		2609005000NRG24140920230263923 14/09/2023 JASBIR KAUR 2609005WL012531 JASBIR KAUR 00177 IOBA0000515 1515 1515 Processed 07/11/2023 7128618056 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
126 Shambu Kalan PB-09-005-130-001/74
(SAID KHERI) 		2609005000NRG24140920230263924 14/09/2023 BHAG SINGH 2609005WL012531 BHAG SINGH 00177 IOBA0000515 1515 1515 Processed 07/11/2023 7128618047 BHAG SINGH INDIAN OVERSEAS BANK(508541)
127 Shambu Kalan PB-09-005-130-001/78
(SAID KHERI) 		2609005000NRG24140920230263925 14/09/2023 MEENAKSHI 2609005WL012531 MEENAKSHI 00177 IOBA0000515 1515 1515 Processed 07/11/2023 7128618055 MEENAKSHI MEENAKSHI PUNJAB GRAMIN BANK(607138)
128 Shambu Kalan PB-09-005-130-001/84
(SAID KHERI) 		2609005000NRG24140920230263927 14/09/2023 KANDHAARA SINGH 2609005WL012531 KANDHAARA SINGH 00177 IOBA0000515 1212 1212 Processed 07/11/2023 7128618053 KANDHARA SINGH A . INDIAN OVERSEAS BANK(508541)
129 Shambu Kalan PB-09-005-130-001/89
(SAID KHERI) 		2609005000NRG24140920230263929 14/09/2023 Sodi Singh 2609005WL012531 Sodi Singh 00177 IOBA0000515 1515 1515 Processed 07/11/2023 7128618049 SODI SINGH INDIAN OVERSEAS BANK(508541)
130 Shambu Kalan PB-09-005-130-001/9
(SAID KHERI) 		2609005000NRG24140920230263930 14/09/2023 GURMIT SINGH 2609005WL012531 GURMIT SINGH 00177 IOBA0000515 1515 1515 Processed 07/11/2023 7128618054 GURMEET SINGH S/O CHET RAM INDIAN OVERSEAS BANK(508541)
131 Shambu Kalan PB-09-005-130-001/90
(SAID KHERI) 		2609005000NRG24140920230263913 14/09/2023 Narinder Kaur 2609005WL012530 Narinder Kaur 00177 IOBA0000515 1515 1515 Processed 07/11/2023 7128618052 NARINDER KAUR WO AMR INDIAN OVERSEAS BANK(508541)
SubTotal 25452 25452
132 Shambu Kalan PB-09-005-089-001/165
(KHERI GURNAN) 		2609005000NRG24140920230264530 14/09/2023 Rani Kaur 2609005WL012559 Rani Kaur 00177 IOBA0002346 2121 2121 Processed 07/11/2023 7128618277 RANI KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
133 Shambu Kalan PB-09-005-116-001/11
(PABRI) 		2609005000NRG24140920230264383 14/09/2023 PARAMJIT SINGH 2609005WL012554 PARAMJIT SINGH 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128618072 PARAMJIT SINGH ICICI BANK LTD(508534)
134 Shambu Kalan PB-09-005-116-001/125
(PABRI) 		2609005000NRG24140920230264386 14/09/2023 SWARANJEET KAUR 2609005WL012554 SWARANJEET KAUR 00177 IOBA0003776 1515 1515 Processed 08/11/2023 7128618073 SWARANJEET KAUR W/O MOHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
135 Shambu Kalan PB-09-005-116-001/126
(PABRI) 		2609005000NRG24140920230264387 14/09/2023 MANJEET KAUR 2609005WL012554 MANJEET KAUR 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128618071 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
136 Shambu Kalan PB-09-005-116-001/138
(PABRI) 		2609005000NRG24140920230264390 14/09/2023 NACHATAR SINGH 2609005WL012554 NACHATAR SINGH 00177 IOBA0003776 2121 2121 Processed 08/11/2023 7128618079 NACHATTAR SINGH S/O KAKA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
137 Shambu Kalan PB-09-005-116-001/19
(PABRI) 		2609005000NRG24140920230264406 14/09/2023 HARI SINGH 2609005WL012554 HARI SINGH 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128618070 HARI SINGH S/O SH.KAKA SINGH PUNJAB NATIONAL BANK(508568)
138 Shambu Kalan PB-09-005-116-001/198
(PABRI) 		2609005000NRG24140920230264409 14/09/2023 Pirthi Singh 2609005WL012554 Pirthi Singh 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7128618064 PIRTHI SINGH INDIAN OVERSEAS BANK(508541)
139 Shambu Kalan PB-09-005-116-001/215
(PABRI) 		2609005000NRG24140920230264414 14/09/2023 PARMJEET KAUR 2609005WL012554 PARMJEET KAUR 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7128618075 PARAMJEET KAUR W O V BANK OF BARODA(606985)
140 Shambu Kalan PB-09-005-116-001/215
(PABRI) 		2609005000NRG24140920230264415 14/09/2023 Varinder Singh 2609005WL012554 Varinder Singh 00177 IOBA0003776 1212 1212 Processed 07/11/2023 7128618078 VARINDER SINGH INDIAN OVERSEAS BANK(508541)
141 Shambu Kalan PB-09-005-116-001/221
(PABRI) 		2609005000NRG24140920230264418 14/09/2023 Manjeet Kaur 2609005WL012554 Manjeet Kaur 00177 IOBA0003776 2121 2121 Processed 08/11/2023 7128618065 MANJEET KAUR W/O SARBJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
142 Shambu Kalan PB-09-005-116-001/255
(PABRI) 		2609005000NRG24140920230264425 14/09/2023 Sushma Lakra 2609005WL012554 Sushma Lakra 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7128618453 SUSHMA LAKRA INDIAN OVERSEAS BANK(508541)
143 Shambu Kalan PB-09-005-116-001/265
(PABRI) 		2609005000NRG24140920230264426 14/09/2023 Gurdhian Singh 2609005WL012554 Gurdhian Singh 00177 IOBA0003776 1818 1818 Processed 08/11/2023 7128618069 GURDHIAN SINGH S/O PRITAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
144 Shambu Kalan PB-09-005-116-001/268
(PABRI) 		2609005000NRG24140920230264428 14/09/2023 Mohan Singh 2609005WL012554 Mohan Singh 00177 IOBA0003776 2121 2121 Rejected 07/11/2023 7128618074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 Shambu Kalan PB-09-005-116-001/282
(PABRI) 		2609005000NRG24140920230264431 14/09/2023 Kulwinder Kaur 2609005WL012554 Kulwinder Kaur 00177 IOBA0003776 1818 1818 Processed 07/11/2023 7128618076 KULWINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
146 Shambu Kalan PB-09-005-116-001/287
(PABRI) 		2609005000NRG24140920230264433 14/09/2023 Arshpreet Kaur 2609005WL012554 Arshpreet Kaur 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128618077 ARSHPREET KAUR INDIAN OVERSEAS BANK(508541)
147 Shambu Kalan PB-09-005-116-001/290
(PABRI) 		2609005000NRG24140920230264435 14/09/2023 Jasbir Kaur 2609005WL012554 Jasbir Kaur 00177 IOBA0003776 1818 1818 Processed 08/11/2023 7128618066 JASBIR KAUR W/O RANDHIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
148 Shambu Kalan PB-09-005-116-001/61
(PABRI) 		2609005000NRG24140920230264454 14/09/2023 Gurmeet Kaur 2609005WL012554 Gurmeet Kaur 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128618067 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
149 Shambu Kalan PB-09-005-116-001/92
(PABRI) 		2609005000NRG24140920230264473 14/09/2023 JASWINDER SINGH 2609005WL012554 JASWINDER SINGH 00177 IOBA0003776 2121 2121 Processed 08/11/2023 7128618068 JASWINDER SINGH S/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 32724 32724
150 Shambu Kalan PB-09-004-009-001/11
(BATHONIA KHURD) 		2609004000NRG24140920230263786 14/09/2023 USHA RANI 2609004WL012524 USHA RANI 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618336 USHA WO MAHINDER PA BANK OF BARODA(606985)
151 Shambu Kalan PB-09-004-009-001/23
(BATHONIA KHURD) 		2609004000NRG24140920230263789 14/09/2023 RANI 2609004WL012524 RANI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128618183 RANI ICICI BANK LTD(508534)
152 Shambu Kalan PB-09-004-009-001/27
(BATHONIA KHURD) 		2609004000NRG24140920230263790 14/09/2023 Malkit Kaur 2609004WL012524 Malkit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618421 MALKIT KAUR BANK OF BARODA(606985)
153 Shambu Kalan PB-09-004-009-001/28
(BATHONIA KHURD) 		2609004000NRG24140920230263791 14/09/2023 Maya 2609004WL012524 Maya 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618206 AYA WO SAT PAL BANK OF BARODA(606985)
154 Shambu Kalan PB-09-004-009-001/34
(BATHONIA KHURD) 		2609004000NRG24140920230263793 14/09/2023 Mahindro 2609004WL012524 Mahindro 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618184 MAHINDRO W O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
155 Shambu Kalan PB-09-004-009-001/58
(BATHONIA KHURD) 		2609004000NRG24140920230263794 14/09/2023 Geeta Rani 2609004WL012524 Geeta Rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618343 GEETA RANI WO LAKHW BANK OF BARODA(606985)
156 Shambu Kalan PB-09-004-009-001/59
(BATHONIA KHURD) 		2609004000NRG24140920230263795 14/09/2023 Karamjit Kaur 2609004WL012524 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618342 KARAMJIT KAUR WO SO BANK OF BARODA(606985)
157 Shambu Kalan PB-09-004-018-001/28
(DAHARIA) 		2609004000NRG24140920230264488 14/09/2023 Balwinder Kaur 2609004WL012555 Balwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128618187 BALVINDER KAUR ICICI BANK LTD(508534)
158 Shambu Kalan PB-09-004-047-001/18
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263852 14/09/2023 Baljinder Kaur 2609004WL012527 Baljinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128618189 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
159 Shambu Kalan PB-09-004-047-001/25
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263853 14/09/2023 Keshma Rani 2609004WL012527 Keshma Rani 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128618166 RESHMA RANI W O PURAN SINGH PUNJAB GRAMIN BANK(607138)
160 Shambu Kalan PB-09-004-047-001/29
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263854 14/09/2023 Surinder Kaur 2609004WL012527 Surinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128618244 SURINDER KAUR ICICI BANK LTD(508534)
161 Shambu Kalan PB-09-004-047-001/33
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263855 14/09/2023 Neelam Rani 2609004WL012527 Neelam Rani 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128618245 MRS NEELAM RANI STATE BANK OF INDIA(508548)
162 Shambu Kalan PB-09-004-047-001/34
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263856 14/09/2023 Chhota Singh 2609004WL012527 Chhota Singh 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128618246 CHHOTA RAM PUNJAB GRAMIN BANK(607138)
163 Shambu Kalan PB-09-004-047-001/35
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263857 14/09/2023 Paramjit kaur 2609004WL012527 Paramjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128618331 PARAMJIT KAUR ICICI BANK LTD(508534)
164 Shambu Kalan PB-09-004-047-001/36
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263858 14/09/2023 Charno 2609004WL012527 Charno 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128618247 CHARNO W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
165 Shambu Kalan PB-09-004-047-001/38
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263859 14/09/2023 Kamla Devi 2609004WL012527 Kamla Devi 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128618248 KAMLA DEVI ICICI BANK LTD(508534)
166 Shambu Kalan PB-09-004-047-001/39
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263860 14/09/2023 Usha Rani 2609004WL012527 Usha Rani 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128618167 USHA RANI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
167 Shambu Kalan PB-09-004-047-001/43
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263861 14/09/2023 Soni Devi 2609004WL012527 Soni Devi 00280 SBIN0RRMLGB 303 303 Processed 08/11/2023 7128618249 SONA DEVI PUNJAB & SIND BANK(607087)
168 Shambu Kalan PB-09-004-047-001/44
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263862 14/09/2023 Guljar Kaur 2609004WL012527 Guljar Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128618250 GULJAR KAUR W OGURMEL SINGH PUNJAB GRAMIN BANK(607138)
169 Shambu Kalan PB-09-004-047-001/50
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263863 14/09/2023 Somti 2609004WL012527 Somti 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128618251 SOMTI W O PARKASH PUNJAB GRAMIN BANK(607138)
170 Shambu Kalan PB-09-004-047-001/58
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263864 14/09/2023 Santosh 2609004WL012527 Santosh 00280 SBIN0RRMLGB 606 606 Processed 07/11/2023 7128618168 SANTOSH W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
171 Shambu Kalan PB-09-004-047-001/60
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263865 14/09/2023 Bimla 2609004WL012527 Bimla 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128618332 BIMLA DEVI ICICI BANK LTD(508534)
172 Shambu Kalan PB-09-004-047-001/64
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263866 14/09/2023 Paramjit Kaur 2609004WL012527 Paramjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128618252 PARAMJIT KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
173 Shambu Kalan PB-09-004-047-001/66
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263867 14/09/2023 Balvir Singh 2609004WL012527 Balvir Singh 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128618253 BALVIR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
174 Shambu Kalan PB-09-004-047-001/69
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263870 14/09/2023 Raj Rani 2609004WL012527 Raj Rani 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128618416 RAJ RANI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
175 Shambu Kalan PB-09-004-047-001/7
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263871 14/09/2023 Paramjeet Kaur 2609004WL012527 Paramjeet Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128618254 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
176 Shambu Kalan PB-09-004-047-001/72
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263872 14/09/2023 Surinder kaur 2609004WL012527 Surinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128618345 SURINDER KAUR BANK OF BARODA(606985)
177 Shambu Kalan PB-09-004-047-001/78
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263873 14/09/2023 Karnail kaur 2609004WL012527 Karnail kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128618419 KARNAIL KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
178 Shambu Kalan PB-09-004-047-001/85
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263876 14/09/2023 Gurdhian Singh 2609004WL012527 Gurdhian Singh 00280 SBIN0RRMLGB 1212 1212 Processed 08/11/2023 7128618411 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
179 Shambu Kalan PB-09-004-061-001/104
(MADAN PUR) 		2609004000NRG24140920230264497 14/09/2023 Mahinder Kaur 2609004WL012557 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128618339 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
180 Shambu Kalan PB-09-004-061-001/123
(MADAN PUR) 		2609004000NRG24140920230264500 14/09/2023 Baljeet Kaur 2609004WL012557 Baljeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128618335 BALJEET KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
181 Shambu Kalan PB-09-004-061-001/63
(MADAN PUR) 		2609004000NRG24140920230264511 14/09/2023 RANI KAUR 2609004WL012557 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128618086 RANI KAUR PUNJAB NATIONAL BANK(508568)
182 Shambu Kalan PB-09-004-061-001/70
(MADAN PUR) 		2609004000NRG24140920230264512 14/09/2023 KAMLESH KAUR 2609004WL012557 KAMLESH KAUR 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128618204 KAMLESH KAUR IDBI BANK(607095)
183 Shambu Kalan PB-09-004-061-001/88
(MADAN PUR) 		2609004000NRG24140920230264513 14/09/2023 HARBANS KAUR 2609004WL012557 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128618085 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
184 Shambu Kalan PB-09-004-063-001/11
(MAHEMAD PUR) 		2609004000NRG24140920230263898 14/09/2023 Sukhwinder Kaur 2609004WL012529 Sukhwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128618338 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
185 Shambu Kalan PB-09-004-063-001/11
(MAHEMAD PUR) 		2609004000NRG24140920230263897 14/09/2023 TONY 2609004WL012529 TONY 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128618135 TONY SO JEET RAM PUNJAB GRAMIN BANK(607138)
186 Shambu Kalan PB-09-004-063-001/16
(MAHEMAD PUR) 		2609004000NRG24140920230263899 14/09/2023 SULCHNA 2609004WL012529 SULCHNA 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128618203 SALOCHNA DEVI W O BIRA RAM PUNJAB GRAMIN BANK(607138)
187 Shambu Kalan PB-09-004-063-001/28
(MAHEMAD PUR) 		2609004000NRG24140920230263900 14/09/2023 AMARJIT KAUR 2609004WL012529 AMARJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128618197 AMARJEET KAUR WO LABH RAM AXIS BANK(607153)
188 Shambu Kalan PB-09-004-063-001/30
(MAHEMAD PUR) 		2609004000NRG24140920230263883 14/09/2023 PHULWANTI 2609004WL012528 PHULWANTI 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618087 PHOOLWATI W O POORAN RAM PUNJAB GRAMIN BANK(607138)
189 Shambu Kalan PB-09-004-063-001/32
(MAHEMAD PUR) 		2609004000NRG24140920230263901 14/09/2023 AJMER KAUR 2609004WL012529 AJMER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128618134 AJMER KAUR ICICI BANK LTD(508534)
190 Shambu Kalan PB-09-004-063-001/38
(MAHEMAD PUR) 		2609004000NRG24140920230263884 14/09/2023 AJAIB SINGH 2609004WL012528 AJAIB SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618199 AJAIB SINGH S/O BALA RAM PUNJAB GRAMIN BANK(607138)
191 Shambu Kalan PB-09-004-063-001/44
(MAHEMAD PUR) 		2609004000NRG24140920230263902 14/09/2023 NEEMO DEVI 2609004WL012529 NEEMO DEVI 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128618191 NIMMO RANI W O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
192 Shambu Kalan PB-09-004-063-001/45
(MAHEMAD PUR) 		2609004000NRG24140920230263903 14/09/2023 KARNAILO 2609004WL012529 KARNAILO 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128618201 KARNAILO W O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
193 Shambu Kalan PB-09-004-063-001/46
(MAHEMAD PUR) 		2609004000NRG24140920230263885 14/09/2023 SAROJ DEVI 2609004WL012528 SAROJ DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618202 SAROJ W O BIRBAL PUNJAB GRAMIN BANK(607138)
194 Shambu Kalan PB-09-004-063-001/49
(MAHEMAD PUR) 		2609004000NRG24140920230263886 14/09/2023 PREMO DEVI 2609004WL012528 PREMO DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618198 PREMO DEVI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
195 Shambu Kalan PB-09-004-063-001/52
(MAHEMAD PUR) 		2609004000NRG24140920230263887 14/09/2023 BHOLI DEVI 2609004WL012528 BHOLI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128618196 POLI DEVI W O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
196 Shambu Kalan PB-09-004-063-001/60
(MAHEMAD PUR) 		2609004000NRG24140920230263904 14/09/2023 Kamala 2609004WL012529 Kamala 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618200 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
197 Shambu Kalan PB-09-004-063-001/64
(MAHEMAD PUR) 		2609004000NRG24140920230263888 14/09/2023 TARO 2609004WL012528 TARO 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128618255 TARO DEVI WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
198 Shambu Kalan PB-09-004-063-001/76
(MAHEMAD PUR) 		2609004000NRG24140920230263890 14/09/2023 Seeta 2609004WL012528 Seeta 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618341 SEETA W O VICKY KUMAR PUNJAB GRAMIN BANK(607138)
199 Shambu Kalan PB-09-004-063-001/84
(MAHEMAD PUR) 		2609004000NRG24140920230263891 14/09/2023 Jaswinder Kaur 2609004WL012528 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618410 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
200 Shambu Kalan PB-09-004-063-001/87
(MAHEMAD PUR) 		2609004000NRG24140920230263906 14/09/2023 Sunita 2609004WL012529 Sunita 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618465 SUNITA W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
201 Shambu Kalan PB-09-004-080-001/21
(NOGAWA) 		2609004000NRG24140920230263966 14/09/2023 Guljaro 2609004WL012534 Guljaro 00280 SBIN0RRMLGB 1818 1818 Processed 08/11/2023 7128618256 GALJARO PUNJAB & SIND BANK(607087)
202 Shambu Kalan PB-09-004-080-001/23
(NOGAWA) 		2609004000NRG24140920230263967 14/09/2023 Harbans Kaur 2609004WL012534 Harbans Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618257 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 Shambu Kalan PB-09-004-080-001/24
(NOGAWA) 		2609004000NRG24140920230263968 14/09/2023 Binder Kaur 2609004WL012534 Binder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/11/2023 7128618258 BINDER KAUR W O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
204 Shambu Kalan PB-09-004-080-001/27
(NOGAWA) 		2609004000NRG24140920230263969 14/09/2023 Sarabjit Kaur 2609004WL012534 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618259 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Shambu Kalan PB-09-004-080-001/28
(NOGAWA) 		2609004000NRG24140920230263971 14/09/2023 Baljinder Kaur 2609004WL012534 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618260 Mrs. BALJINDER KAUR BANK OF MAHARASHTRA(607387)
206 Shambu Kalan PB-09-004-080-001/30
(NOGAWA) 		2609004000NRG24140920230263972 14/09/2023 Davinder Kaur 2609004WL012534 Davinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/11/2023 7128618261 DAVINDER KAUR PUNJAB & SIND BANK(607087)
207 Shambu Kalan PB-09-004-080-001/32
(NOGAWA) 		2609004000NRG24140920230263974 14/09/2023 Lachhmi Devi 2609004WL012534 Lachhmi Devi 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618262 LACHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Shambu Kalan PB-09-004-080-001/33
(NOGAWA) 		2609004000NRG24140920230263975 14/09/2023 Gurbhinder Singh 2609004WL012534 Gurbhinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128618263 GURBHINDER SINGH S O GURJAIB SINGH PUNJAB GRAMIN BANK(607138)
209 Shambu Kalan PB-09-004-080-001/37
(NOGAWA) 		2609004000NRG24140920230263977 14/09/2023 Labh Singh 2609004WL012534 Labh Singh 00280 SBIN0RRMLGB 2121 2121 Processed 08/11/2023 7128618265 LABH SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
210 Shambu Kalan PB-09-004-080-001/39
(NOGAWA) 		2609004000NRG24140920230263978 14/09/2023 Nachhattar Singh 2609004WL012534 Nachhattar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618266 NACHHATAR SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
211 Shambu Kalan PB-09-004-080-001/43
(NOGAWA) 		2609004000NRG24140920230263980 14/09/2023 Raj Kaur 2609004WL012534 Raj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618267 RAJ KAUR W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
212 Shambu Kalan PB-09-004-080-001/45
(NOGAWA) 		2609004000NRG24140920230263981 14/09/2023 Usha Rani 2609004WL012534 Usha Rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618169 MRS USHA RANI STATE BANK OF INDIA(508548)
213 Shambu Kalan PB-09-004-080-001/49
(NOGAWA) 		2609004000NRG24140920230263985 14/09/2023 Nasib Kaur 2609004WL012534 Nasib Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128618269 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 Shambu Kalan PB-09-004-080-001/50
(NOGAWA) 		2609004000NRG24140920230263986 14/09/2023 Karamjit Kaur 2609004WL012534 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618170 KARAMJIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
215 Shambu Kalan PB-09-004-080-001/52
(NOGAWA) 		2609004000NRG24140920230263987 14/09/2023 Kamlesh Kaur 2609004WL012534 Kamlesh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618270 KAMLESH KAUR W O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
216 Shambu Kalan PB-09-004-080-001/55
(NOGAWA) 		2609004000NRG24140920230263988 14/09/2023 Balwinder Singh 2609004WL012534 Balwinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618194 BALWINDER SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
217 Shambu Kalan PB-09-004-080-001/59
(NOGAWA) 		2609004000NRG24140920230263989 14/09/2023 Inderjit Kaur 2609004WL012534 Inderjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618324 INDERJIT KAUR W O KIRANPAL SINGH PUNJAB GRAMIN BANK(607138)
218 Shambu Kalan PB-09-004-080-001/61
(NOGAWA) 		2609004000NRG24140920230263990 14/09/2023 Kuldeep Singh 2609004WL012534 Kuldeep Singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128618325 KULDEEP SINGH S O AMARNATH PUNJAB GRAMIN BANK(607138)
219 Shambu Kalan PB-09-004-105-001/15
(SHAMBHU KHURD) 		2609004000NRG24140920230264803 14/09/2023 amrik kaur 2609004WL012568 amrik kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128618329 AMRIK KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
220 Shambu Kalan PB-09-004-105-001/33
(SHAMBHU KHURD) 		2609004000NRG24140920230264812 14/09/2023 SUKHWINDER KAUR 2609004WL012568 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128618192 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
221 Shambu Kalan PB-09-004-105-001/51
(SHAMBHU KHURD) 		2609004000NRG24140920230264814 14/09/2023 Nirmala Devi 2609004WL012568 Nirmala Devi 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128618428 NIRMALA RANI W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
222 Shambu Kalan PB-09-004-105-001/74
(SHAMBHU KHURD) 		2609004000NRG24140920230264819 14/09/2023 Joginder Singh 2609004WL012568 Joginder Singh 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128618344 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
223 Shambu Kalan PB-09-004-105-001/75
(SHAMBHU KHURD) 		2609004000NRG24140920230264820 14/09/2023 Sunita Rani 2609004WL012568 Sunita Rani 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128618413 SUNITA RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
224 Shambu Kalan PB-09-005-118-001/37
(PEHIR KALAN) 		2609005000NRG24140920230263954 14/09/2023 JAI PAL 2609005WL012533 JAI PAL 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618330 JAI PAL PUNJAB GRAMIN BANK(607138)
225 Shambu Kalan PB-09-005-118-001/72
(PEHIR KALAN) 		2609005000NRG24140920230263957 14/09/2023 LAJO BAI 2609005WL012533 LAJO BAI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128618333 LAJO BAI PUNJAB NATIONAL BANK(508568)
226 Shambu Kalan PB-09-005-118-001/80
(PEHIR KALAN) 		2609005000NRG24140920230263958 14/09/2023 SUNITA 2609005WL012533 SUNITA 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128618334 SUNITA PUNJAB NATIONAL BANK(508568)
227 Shambu Kalan PB-09-005-118-001/93
(PEHIR KALAN) 		2609005000NRG24140920230263961 14/09/2023 SANTO 2609005WL012533 SANTO 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128618406 SANTO PUNJAB NATIONAL BANK(508568)
SubTotal 122412 122412
228 Shambu Kalan PB-09-004-047-001/82
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263874 14/09/2023 Rajni 2609004WL012527 Rajni 00349 PSIB0000223 303 303 Rejected 07/11/2023 7128618039 Aadhaar Number not Mapped to Account Number
229 Shambu Kalan PB-09-004-080-001/42
(NOGAWA) 		2609004000NRG24140920230263979 14/09/2023 Karmjit Kaur 2609004WL012534 Karmjit Kaur 00349 PSIB0000223 2121 2121 Processed 07/11/2023 7128618037 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 Shambu Kalan PB-09-004-080-001/80
(NOGAWA) 		2609004000NRG24140920230263996 14/09/2023 Gurjaib Kaur 2609004WL012534 Gurjaib Kaur 00349 PSIB0000223 2121 2121 Processed 08/11/2023 7128618036 GURJAIB KAUR PUNJAB & SIND BANK(607087)
231 Shambu Kalan PB-09-004-080-001/80
(NOGAWA) 		2609004000NRG24140920230263997 14/09/2023 Labh Singh 2609004WL012534 Labh Singh 00349 PSIB0000223 2121 2121 Processed 07/11/2023 7128618035 LABH SINGH S/OBACHAN SINGH BANK OF INDIA(508505)
232 Shambu Kalan PB-09-004-080-001/81
(NOGAWA) 		2609004000NRG24140920230263998 14/09/2023 Amandeep Kaur 2609004WL012534 Amandeep Kaur 00349 PSIB0000223 2121 2121 Processed 08/11/2023 7128618038 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
233 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24140920230264001 14/09/2023 Prerna 2609004WL012534 Prerna 00349 PSIB0000223 2121 2121 Rejected 07/11/2023 7128618040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10908 10908
234 Shambu Kalan PB-09-004-047-001/87
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263877 14/09/2023 Jasvinder kaur 2609004WL012527 Jasvinder kaur 00349 PSIB0000768 303 303 Processed 07/11/2023 7128618119 JASVINDER KAUR PUNJAB GRAMIN BANK(607138)
235 Shambu Kalan PB-09-004-047-001/92
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263880 14/09/2023 Rajni 2609004WL012527 Rajni 00349 PSIB0000768 1212 1212 Processed 07/11/2023 7128618120 RAJNI BANK OF BARODA(606985)
236 Shambu Kalan PB-09-005-078-001/47
(KHADOLI) 		2609005000NRG24140920230264663 14/09/2023 JAI KAUR 2609005WL012564 JAI KAUR 00349 PSIB0000768 2121 2121 Processed 07/11/2023 7128618118 JAI KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
237 Shambu Kalan PB-09-004-009-001/109
(BATHONIA KHURD) 		2609004000NRG24140920230263785 14/09/2023 Leela Devi 2609004WL012524 Leela Devi 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128618463 LEELA DEVI PUNJAB GRAMIN BANK(607138)
238 Shambu Kalan PB-09-004-009-001/12
(BATHONIA KHURD) 		2609004000NRG24140920230263787 14/09/2023 GURMEET KAUR 2609004WL012524 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128618422 MEETO KAUR PUNJAB GRAMIN BANK(607138)
239 Shambu Kalan PB-09-004-009-001/13
(BATHONIA KHURD) 		2609004000NRG24140920230263788 14/09/2023 Kiran bala 2609004WL012524 Kiran bala 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128618427 KIRAN BALA BANK OF BARODA(606985)
240 Shambu Kalan PB-09-004-009-001/60
(BATHONIA KHURD) 		2609004000NRG24140920230263796 14/09/2023 Krishna Kaur 2609004WL012524 Krishna Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128618424 KRISHNA DEVI SC WO RAMPAL PUNJAB GRAMIN BANK(607138)
241 Shambu Kalan PB-09-004-009-001/82
(BATHONIA KHURD) 		2609004000NRG24140920230263801 14/09/2023 Pammi 2609004WL012524 Pammi 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128618464 PAMMI PAMMI PUNJAB GRAMIN BANK(607138)
242 Shambu Kalan PB-09-004-018-001/102
(DAHARIA) 		2609004000NRG24140920230264476 14/09/2023 Gian Kaur 2609004WL012555 Gian Kaur 00352 PUNB0PGB003 1515 1515 Rejected 07/11/2023 7128618185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Shambu Kalan PB-09-004-018-001/104
(DAHARIA) 		2609004000NRG24140920230264477 14/09/2023 Surjit Kaur 2609004WL012555 Surjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128618186 SURJIT KAUR W O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
244 Shambu Kalan PB-09-004-018-001/116
(DAHARIA) 		2609004000NRG24140920230264478 14/09/2023 Jaimal Singh 2609004WL012555 Jaimal Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128618348 JAIMAL SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
245 Shambu Kalan PB-09-004-018-001/13
(DAHARIA) 		2609004000NRG24140920230264479 14/09/2023 Gurnam Kaur 2609004WL012555 Gurnam Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128618165 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
246 Shambu Kalan PB-09-004-018-001/173
(DAHARIA) 		2609004000NRG24140920230264480 14/09/2023 Jaswant Kaur 2609004WL012555 Jaswant Kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128618205 JASWANT KAUR HDFC BANK LTD(607152)
247 Shambu Kalan PB-09-004-018-001/18
(DAHARIA) 		2609004000NRG24140920230264481 14/09/2023 GURNAM SINGH 2609004WL012555 GURNAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128618193 GURNAM SINGH ICICI BANK LTD(508534)
248 Shambu Kalan PB-09-004-018-001/97
(DAHARIA) 		2609004000NRG24140920230264489 14/09/2023 Ravinder Kaur 2609004WL012555 Ravinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128618188 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
249 Shambu Kalan PB-09-004-047-001/105
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263848 14/09/2023 Parveen kaur 2609004WL012527 Parveen kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128618473 PARVEEN KAUR WO SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
250 Shambu Kalan PB-09-004-047-001/108
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263849 14/09/2023 Paramjit kaur 2609004WL012527 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 08/11/2023 7128618417 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
251 Shambu Kalan PB-09-004-047-001/124
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263850 14/09/2023 Krishan chand 2609004WL012527 Krishan chand 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128618470 KRISHAN CHAND S O GURDITA MALL PUNJAB GRAMIN BANK(607138)
252 Shambu Kalan PB-09-004-047-001/13
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263851 14/09/2023 Rekha 2609004WL012527 Rekha 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128618415 REKHA W/O SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
253 Shambu Kalan PB-09-004-047-001/67
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263868 14/09/2023 Jaswinder Singh 2609004WL012527 Jaswinder Singh 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128618404 JASWINDER SINGH S/O CHET RAM PUNJAB GRAMIN BANK(607138)
254 Shambu Kalan PB-09-004-047-001/83
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263875 14/09/2023 Rajni 2609004WL012527 Rajni 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128618418 RAJNI PUNJAB GRAMIN BANK(607138)
255 Shambu Kalan PB-09-004-047-001/90
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263878 14/09/2023 Raj Rani 2609004WL012527 Raj Rani 00352 PUNB0PGB003 303 303 Processed 08/11/2023 7128618423 Raj Rani PUNJAB & SIND BANK(607087)
256 Shambu Kalan PB-09-004-047-001/91
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263879 14/09/2023 Manjit Kaur 2609004WL012527 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128618412 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
257 Shambu Kalan PB-09-004-047-001/96
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263882 14/09/2023 Rajwant kaur 2609004WL012527 Rajwant kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128618420 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
258 Shambu Kalan PB-09-004-063-001/100
(MAHEMAD PUR) 		2609004000NRG24140920230263894 14/09/2023 RAJNI KAUR 2609004WL012529 RAJNI KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128618458 RAJNI . PUNJAB GRAMIN BANK(607138)
259 Shambu Kalan PB-09-004-063-001/102
(MAHEMAD PUR) 		2609004000NRG24140920230263895 14/09/2023 KAVITA RANI 2609004WL012529 KAVITA RANI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128618459 MS KAVITA RANI STATE BANK OF INDIA(508548)
260 Shambu Kalan PB-09-004-063-001/97
(MAHEMAD PUR) 		2609004000NRG24140920230263908 14/09/2023 Shubham Kumar 2609004WL012529 Shubham Kumar 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128618468 SUBHAM KUMAR SO PARVEEN KUMAR PUNJAB GRAMIN BANK(607138)
261 Shambu Kalan PB-09-004-080-001/12
(NOGAWA) 		2609004000NRG24140920230263965 14/09/2023 Bharpur Singh 2609004WL012534 Bharpur Singh 00352 PUNB0PGB003 2121 2121 Processed 08/11/2023 7128618461 BHARPUR SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
262 Shambu Kalan PB-09-004-080-001/34
(NOGAWA) 		2609004000NRG24140920230263976 14/09/2023 Kulwinder Kaur 2609004WL012534 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Rejected 07/11/2023 7128618264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Shambu Kalan PB-09-004-080-001/46
(NOGAWA) 		2609004000NRG24140920230263982 14/09/2023 Sukhwinder Kaur 2609004WL012534 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128618346 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 Shambu Kalan PB-09-004-080-001/47
(NOGAWA) 		2609004000NRG24140920230263983 14/09/2023 Harjit Singh 2609004WL012534 Harjit Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128618268 HARJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
265 Shambu Kalan PB-09-004-080-001/47
(NOGAWA) 		2609004000NRG24140920230263984 14/09/2023 Sukhwinder Kaur 2609004WL012534 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128618340 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 Shambu Kalan PB-09-004-080-001/66
(NOGAWA) 		2609004000NRG24140920230263991 14/09/2023 Laxmi Devi 2609004WL012534 Laxmi Devi 00352 PUNB0PGB003 2121 2121 Processed 08/11/2023 7128618349 LACHMI DEVI W/O KAKA SINGH PUNJAB & SIND BANK(607087)
267 Shambu Kalan PB-09-004-080-001/68
(NOGAWA) 		2609004000NRG24140920230263992 14/09/2023 Kamlesh Kaur 2609004WL012534 Kamlesh Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128618405 KAMLESH KAUR PUNJAB & SIND BANK(607087)
268 Shambu Kalan PB-09-004-080-001/75
(NOGAWA) 		2609004000NRG24140920230263993 14/09/2023 Baby Rani 2609004WL012534 Baby Rani 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128618462 BABY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Shambu Kalan PB-09-004-080-001/78
(NOGAWA) 		2609004000NRG24140920230263994 14/09/2023 Angrej Kaur 2609004WL012534 Angrej Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128618425 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 Shambu Kalan PB-09-004-080-001/85
(NOGAWA) 		2609004000NRG24140920230264000 14/09/2023 Baljinder Kaur 2609004WL012534 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128618460 BALJINDER KAUR W/O MANJIT KAUR PUNJAB GRAMIN BANK(607138)
271 Shambu Kalan PB-09-004-081-001/59
(NOSEHRA) 		2609004000NRG24120920230256210 14/09/2023 Amarjeet Kaur 2609004WL012223 Amarjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128618350 AMARJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
272 Shambu Kalan PB-09-004-081-001/60
(NOSEHRA) 		2609004000NRG24120920230256211 14/09/2023 Jasbir Kaur 2609004WL012223 Jasbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128618474 JASBIR KAUR W O ASA SINGH PUNJAB GRAMIN BANK(607138)
273 Shambu Kalan PB-09-004-081-001/66
(NOSEHRA) 		2609004000NRG24120920230256213 14/09/2023 Bhupinder singh 2609004WL012223 Bhupinder singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128618408 BHUPINDER SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
274 Shambu Kalan PB-09-004-081-001/74
(NOSEHRA) 		2609004000NRG24120920230256216 14/09/2023 Balbir Kaur 2609004WL012223 Balbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128618407 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
275 Shambu Kalan PB-09-004-081-001/79
(NOSEHRA) 		2609004000NRG24120920230256219 14/09/2023 Surmukh Singh 2609004WL012223 Surmukh Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128618471 SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
276 Shambu Kalan PB-09-004-105-001/10
(SHAMBHU KHURD) 		2609004000NRG24140920230264801 14/09/2023 Baljeet kaur 2609004WL012568 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128618430 BALJEET KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
277 Shambu Kalan PB-09-004-105-001/11
(SHAMBHU KHURD) 		2609004000NRG24140920230264802 14/09/2023 SAVITTARI 2609004WL012568 SAVITTARI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128618190 SAWITRI ICICI BANK LTD(508534)
278 Shambu Kalan PB-09-004-105-001/19
(SHAMBHU KHURD) 		2609004000NRG24140920230264807 14/09/2023 Shakuntla 2609004WL012568 Shakuntla 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128618132 SAKUNTALA DEVI ICICI BANK LTD(508534)
279 Shambu Kalan PB-09-004-105-001/21
(SHAMBHU KHURD) 		2609004000NRG24140920230264808 14/09/2023 amrik singh 2609004WL012568 amrik singh 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128618088 amrik singh INDUSIND BANK(607189)
280 Shambu Kalan PB-09-004-105-001/28
(SHAMBHU KHURD) 		2609004000NRG24140920230264809 14/09/2023 jaswinder kaur 2609004WL012568 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128618131 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
281 Shambu Kalan PB-09-004-105-001/31
(SHAMBHU KHURD) 		2609004000NRG24140920230264811 14/09/2023 Harwinder Kaur 2609004WL012568 Harwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128618326 HARWINDER KAUR W O NACHATAR SINGH PUNJAB GRAMIN BANK(607138)
282 Shambu Kalan PB-09-004-105-001/31
(SHAMBHU KHURD) 		2609004000NRG24140920230264810 14/09/2023 NACHHATAR SINGH 2609004WL012568 NACHHATAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128618195 NACHHATAR SINGH S/O JAGIR SIN PUNJAB GRAMIN BANK(607138)
283 Shambu Kalan PB-09-004-105-001/55
(SHAMBHU KHURD) 		2609004000NRG24140920230264816 14/09/2023 Seema 2609004WL012568 Seema 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128618429 Mrs. SEEMA . INDIAN BANK(607105)
284 Shambu Kalan PB-09-004-105-001/60
(SHAMBHU KHURD) 		2609004000NRG24140920230264818 14/09/2023 Gurdev Kaur 2609004WL012568 Gurdev Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128618133 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
285 Shambu Kalan PB-09-004-105-001/92
(SHAMBHU KHURD) 		2609004000NRG24140920230264821 14/09/2023 Baljinder kaur 2609004WL012568 Baljinder kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128618467 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
286 Shambu Kalan PB-09-004-105-001/99
(SHAMBHU KHURD) 		2609004000NRG24140920230264823 14/09/2023 Sandeep Kaur 2609004WL012568 Sandeep Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128618414 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
287 Shambu Kalan PB-09-005-118-001/104
(PEHIR KALAN) 		2609005000NRG24140920230263951 14/09/2023 KULWINDER KAUR 2609005WL012533 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128618347 KULWINDER KAUR HDFC BANK LTD(607152)
288 Shambu Kalan PB-09-005-118-001/23
(PEHIR KALAN) 		2609005000NRG24140920230263952 14/09/2023 GURMEET KAUR 2609005WL012533 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128618475 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
289 Shambu Kalan PB-09-005-130-001/112
(SAID KHERI) 		2609005000NRG24140920230263909 14/09/2023 Lakhwinder Kaur 2609005WL012530 Lakhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128618426 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
290 Shambu Kalan PB-09-005-130-001/89
(SAID KHERI) 		2609005000NRG24140920230263912 14/09/2023 Lakhwinder Kaur 2609005WL012530 Lakhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128618472 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
291 Shambu Kalan PB-09-012-063-001/95
(MAHEMAD PUR) 		2609004000NRG24140920230263893 14/09/2023 DARSHANA KAUR 2609004WL012528 DARSHANA KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128618469 DARSHANA KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 89082 89082
292 Shambu Kalan PB-09-004-038-001/12
(JHAKEPAL) 		2609004000NRG24140920230263831 14/09/2023 BHOLA SINGH 2609004WL012526 BHOLA SINGH 00354 PUNB0040100 2121 2121 Processed 07/11/2023 7128618041 BHOLA SINGH ICICI BANK LTD(508534)
293 Shambu Kalan PB-09-004-047-001/67
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263869 14/09/2023 Jagindro Devi 2609004WL012527 Jagindro Devi 00354 PUNB0040100 1212 1212 Processed 07/11/2023 7128618042 JAGINDRO DEVI PUNJAB GRAMIN BANK(607138)
294 Shambu Kalan PB-09-004-047-001/93
(KHAIRPUR SEKHAN) 		2609004000NRG24140920230263881 14/09/2023 Babli Devi 2609004WL012527 Babli Devi 00354 PUNB0040100 303 303 Processed 07/11/2023 7128618044 BABLI DEVI PUNJAB NATIONAL BANK(508568)
295 Shambu Kalan PB-09-005-098-001/32
(MANGPUR) 		2609005000NRG24120920230256220 14/09/2023 KARNAIL SINGH 2609005WL012224 KARNAIL SINGH 00354 PUNB0040100 2121 2121 Processed 07/11/2023 7128618043 KARNAIL SINGH &D.S.W.O PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
296 Shambu Kalan PB-09-004-038-001/63
(JHAKEPAL) 		2609004000NRG24140920230263845 14/09/2023 kiran 2609004WL012526 kiran 00354 PUNB0062110 2121 2121 Processed 08/11/2023 7128618116 KIRAN W/O KRISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
297 Shambu Kalan PB-09-005-021-001/23
(BHADAK) 		2609005000NRG24140920230264656 14/09/2023 JASWANT KAUR 2609005WL012564 JASWANT KAUR 00354 PUNB0062110 2121 2121 Processed 07/11/2023 7128618117 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
298 Shambu Kalan PB-09-005-089-001/19
(KHERI GURNAN) 		2609005000NRG24140920230264537 14/09/2023 NAIB SINGH 2609005WL012559 NAIB SINGH 00354 PUNB0079110 2121 2121 Processed 07/11/2023 7128618094 MR NAIB SINGH STATE BANK OF INDIA(508548)
299 Shambu Kalan PB-09-005-089-001/28
(KHERI GURNAN) 		2609005000NRG24140920230264538 14/09/2023 IQBAL SINGH 2609005WL012559 IQBAL SINGH 00354 PUNB0079110 2121 2121 Processed 07/11/2023 7128618092 IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 Shambu Kalan PB-09-005-089-001/4
(KHERI GURNAN) 		2609005000NRG24140920230264542 14/09/2023 Jaspal Kaur 2609005WL012559 Jaspal Kaur 00354 PUNB0079110 1818 1818 Processed 07/11/2023 7128618096 JASPAL KAUR ICICI BANK LTD(508534)
301 Shambu Kalan PB-09-005-089-001/61
(KHERI GURNAN) 		2609005000NRG24140920230264545 14/09/2023 GURDEEP SINGH 2609005WL012559 GURDEEP SINGH 00354 PUNB0079110 2121 2121 Processed 07/11/2023 7128618091 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 Shambu Kalan PB-09-005-089-001/62
(KHERI GURNAN) 		2609005000NRG24140920230264546 14/09/2023 Ram Murti 2609005WL012559 Ram Murti 00354 PUNB0079110 1515 1515 Processed 07/11/2023 7128618121 RAM MURTI ICICI BANK LTD(508534)
303 Shambu Kalan PB-09-005-089-001/64
(KHERI GURNAN) 		2609005000NRG24140920230264547 14/09/2023 Balwinder Kaur 2609005WL012559 Balwinder Kaur 00354 PUNB0079110 1515 1515 Processed 07/11/2023 7128618095 BALVINDER KAUR ICICI BANK LTD(508534)
304 Shambu Kalan PB-09-005-089-001/72
(KHERI GURNAN) 		2609005000NRG24140920230264549 14/09/2023 Pinki 2609005WL012559 Pinki 00354 PUNB0079110 2121 2121 Processed 07/11/2023 7128618122 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Shambu Kalan PB-09-005-089-001/73
(KHERI GURNAN) 		2609005000NRG24140920230264550 14/09/2023 Shanti devi 2609005WL012559 Shanti devi 00354 PUNB0079110 2121 2121 Processed 07/11/2023 7128618093 SHANTI DEVI ICICI BANK LTD(508534)
306 Shambu Kalan PB-09-005-089-001/79
(KHERI GURNAN) 		2609005000NRG24140920230264551 14/09/2023 Gurmit Kaur 2609005WL012559 Gurmit Kaur 00354 PUNB0079110 2121 2121 Processed 07/11/2023 7128618123 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 Shambu Kalan PB-09-005-104-001/111
(MOHI KALAN) 		2609005000NRG24140920230264005 14/09/2023 Reena Rani 2609005WL012535 Reena Rani 00354 PUNB0079110 2121 2121 Processed 07/11/2023 7128618090 REENA RANI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
308 Shambu Kalan PB-09-005-118-001/65
(PEHIR KALAN) 		2609005000NRG24140920230263956 14/09/2023 RAJ RANI 2609005WL012533 RAJ RANI 00354 PUNB0085310 2121 2121 Processed 07/11/2023 7128618125 RAJ RANI PUNJAB NATIONAL BANK(508568)
309 Shambu Kalan PB-09-005-119-001/22
(PEHAR KHURD) 		2609005000NRG24140920230263963 14/09/2023 RAM ASRA 2609005WL012533 RAM ASRA 00354 PUNB0085310 1818 1818 Processed 07/11/2023 7128618124 RAM ASRA SO PARS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
310 Shambu Kalan PB-09-005-025-001/14
(BHEDWAL) 		2609005000NRG24140920230263812 14/09/2023 KULDEEP KAUR 2609005WL012525 KULDEEP KAUR 00354 PUNB0124310 1515 1515 Rejected 07/11/2023 7128618127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Shambu Kalan PB-09-005-116-001/138
(PABRI) 		2609005000NRG24140920230264392 14/09/2023 GAGANDEEP SINGH 2609005WL012554 GAGANDEEP SINGH 00354 PUNB0124310 2121 2121 Processed 07/11/2023 7128618126 GAGANDEEP SINGH U/G/F NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
312 Shambu Kalan PB-09-005-025-001/110
(BHEDWAL) 		2609005000NRG24140920230263807 14/09/2023 GURPREET SINGH 2609005WL012525 GURPREET SINGH 00354 PUNB0128000 2121 2121 Processed 07/11/2023 7128618128 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
313 Shambu Kalan PB-09-005-025-001/116
(BHEDWAL) 		2609005000NRG24140920230263808 14/09/2023 SUNITA 2609005WL012525 SUNITA 00354 PUNB0128000 1818 1818 Processed 07/11/2023 7128618129 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
314 Shambu Kalan PB-09-004-061-001/112
(MADAN PUR) 		2609004000NRG24140920230264499 14/09/2023 KUSAM LATA 2609004WL012557 KUSAM LATA 00354 PUNB0354100 1818 1818 Processed 07/11/2023 7128618368 KUSAM LATA PUNJAB NATIONAL BANK(508568)
315 Shambu Kalan PB-09-004-061-001/141
(MADAN PUR) 		2609004000NRG24140920230264503 14/09/2023 Nirmala Kaur 2609004WL012557 Nirmala Kaur 00354 PUNB0354100 1818 1818 Processed 07/11/2023 7128618366 NIRMALA & CDOP PUNJAB NATIONAL BANK(508568)
316 Shambu Kalan PB-09-004-061-001/202
(MADAN PUR) 		2609004000NRG24140920230264506 14/09/2023 Rani Kaur 2609004WL012557 Rani Kaur 00354 PUNB0354100 303 303 Processed 07/11/2023 7128618369 RANI KAUR PUNJAB NATIONAL BANK(508568)
317 Shambu Kalan PB-09-004-061-001/217
(MADAN PUR) 		2609004000NRG24140920230264508 14/09/2023 Karamjit 2609004WL012557 Karamjit 00354 PUNB0354100 1818 1818 Processed 07/11/2023 7128618372 KARAMJIT D O RAM KUMAR PUNJAB GRAMIN BANK(607138)
318 Shambu Kalan PB-09-004-061-001/61
(MADAN PUR) 		2609004000NRG24140920230264510 14/09/2023 NASIB KAUR 2609004WL012557 NASIB KAUR 00354 PUNB0354100 1818 1818 Processed 07/11/2023 7128618367 NASIB KAUR ICICI BANK LTD(508534)
319 Shambu Kalan PB-09-004-081-001/68
(NOSEHRA) 		2609004000NRG24120920230256214 14/09/2023 Jasbir Kaur 2609004WL012223 Jasbir Kaur 00354 PUNB0354100 2121 2121 Rejected 07/11/2023 7128618370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 Shambu Kalan PB-09-005-025-001/124
(BHEDWAL) 		2609005000NRG24140920230263810 14/09/2023 Saroj Bala 2609005WL012525 Saroj Bala 00354 PUNB0354100 2121 2121 Processed 08/11/2023 7128618365 SAROJ BALA WO DARSHAN LAL PUNJAB & SIND BANK(607087)
321 Shambu Kalan PB-09-005-116-001/155
(PABRI) 		2609005000NRG24140920230264396 14/09/2023 REKHA RANI 2609005WL012554 REKHA RANI 00354 PUNB0354100 2121 2121 Processed 07/11/2023 7128618371 REKHA RANI PUNJAB NATIONAL BANK(508568)
322 Shambu Kalan PB-09-005-130-001/86
(SAID KHERI) 		2609005000NRG24140920230263928 14/09/2023 JAGDISH SINGH 2609005WL012531 JAGDISH SINGH 00354 PUNB0354100 1515 1515 Processed 07/11/2023 7128618364 JAGDISH SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
323 Shambu Kalan PB-09-004-080-001/79
(NOGAWA) 		2609004000NRG24140920230263995 14/09/2023 Kirandeep Kaur 2609004WL012534 Kirandeep Kaur 00354 PUNB0489900 2121 2121 Processed 07/11/2023 7128618146 KIRANDEEP KAUR WO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
324 Shambu Kalan PB-09-005-116-001/82
(PABRI) 		2609005000NRG24140920230264467 14/09/2023 SARBJIT KAUR 2609005WL012554 SARBJIT KAUR 00354 PUNB0624100 303 303 Processed 07/11/2023 7128618228 SARVJIT KAUR D/O SH.RAM KRISHAN PUNJAB NATIONAL BANK(508568)
325 Shambu Kalan PB-09-005-130-001/1
(SAID KHERI) 		2609005000NRG24140920230263914 14/09/2023 KUSHAL SINGH 2609005WL012531 KUSHAL SINGH 00354 PUNB0624100 1515 1515 Processed 07/11/2023 7128618226 KHUSHAL SINGH S O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
326 Shambu Kalan PB-09-005-130-001/113
(SAID KHERI) 		2609005000NRG24140920230263910 14/09/2023 Baldev Ram 2609005WL012530 Baldev Ram 00354 PUNB0624100 1515 1515 Processed 07/11/2023 7128618227 BALDEV RAM S/O JIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
327 Shambu Kalan PB-09-004-009-001/81
(BATHONIA KHURD) 		2609004000NRG24140920230263800 14/09/2023 Paramjit Kaur 2609004WL012524 Paramjit Kaur 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7128618353 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
328 Shambu Kalan PB-09-005-025-001/100
(BHEDWAL) 		2609005000NRG24140920230263806 14/09/2023 CHARAN KAUR 2609005WL012525 CHARAN KAUR 00415 SBIN0001712 1212 1212 Processed 07/11/2023 7128618278 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
329 Shambu Kalan PB-09-005-025-001/30
(BHEDWAL) 		2609005000NRG24140920230263816 14/09/2023 RANJEET KAUR 2609005WL012525 RANJEET KAUR 00415 SBIN0001712 1818 1818 Processed 07/11/2023 7128618351 RANJIT KAUR W O SOMA SINGH UCO BANK(607066)
330 Shambu Kalan PB-09-005-025-001/6
(BHEDWAL) 		2609005000NRG24140920230263823 14/09/2023 SANGITA RANI 2609005WL012525 SANGITA RANI 00415 SBIN0001712 1818 1818 Processed 07/11/2023 7128618355 SANGEETA RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
331 Shambu Kalan PB-09-005-025-001/93
(BHEDWAL) 		2609005000NRG24140920230263829 14/09/2023 JARNAIL KAUR 2609005WL012525 JARNAIL KAUR 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7128618361 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
332 Shambu Kalan PB-09-005-078-001/172
(KHADOLI) 		2609005000NRG24140920230264660 14/09/2023 GURMEET KAUR 2609005WL012564 GURMEET KAUR 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7128618063 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
333 Shambu Kalan PB-09-005-078-001/176
(KHADOLI) 		2609005000NRG24140920230264661 14/09/2023 BALVEER SINGH 2609005WL012564 BALVEER SINGH 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7128618454 BALVEER SINGH CANARA BANK(508532)
334 Shambu Kalan PB-09-005-098-001/95
(MANGPUR) 		2609005000NRG24120920230256223 14/09/2023 Palwinder Kaur 2609005WL012224 Palwinder Kaur 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7128618357 PALWINDER KAUR ICICI BANK LTD(508534)
335 Shambu Kalan PB-09-005-116-001/108
(PABRI) 		2609005000NRG24140920230264380 14/09/2023 BALJEET KAUR 2609005WL012554 BALJEET KAUR 00415 SBIN0001712 2121 2121 Processed 08/11/2023 7128618352 BALJEET KAUR W/O BHAGWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
336 Shambu Kalan PB-09-005-116-001/11
(PABRI) 		2609005000NRG24140920230264382 14/09/2023 BALJEET KAUR 2609005WL012554 BALJEET KAUR 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7128618057 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
337 Shambu Kalan PB-09-005-116-001/158
(PABRI) 		2609005000NRG24140920230264397 14/09/2023 RANJU BALA 2609005WL012554 RANJU BALA 00415 SBIN0001712 1818 1818 Processed 07/11/2023 7128618060 MRS RANJU BALA STATE BANK OF INDIA(508548)
338 Shambu Kalan PB-09-005-116-001/219
(PABRI) 		2609005000NRG24140920230264417 14/09/2023 MANJIT KAUR 2609005WL012554 MANJIT KAUR 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7128618375 MANJIT KAUR ICICI BANK LTD(508534)
339 Shambu Kalan PB-09-005-116-001/35
(PABRI) 		2609005000NRG24140920230264438 14/09/2023 KARAMJEET KAUR 2609005WL012554 KARAMJEET KAUR 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7128618058 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
340 Shambu Kalan PB-09-005-116-001/53
(PABRI) 		2609005000NRG24140920230264451 14/09/2023 CHARANJEET KAUR 2609005WL012554 CHARANJEET KAUR 00415 SBIN0001712 1818 1818 Processed 07/11/2023 7128618062 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
341 Shambu Kalan PB-09-005-116-001/59
(PABRI) 		2609005000NRG24140920230264453 14/09/2023 CHARANJEET KAUR 2609005WL012554 CHARANJEET KAUR 00415 SBIN0001712 1818 1818 Processed 07/11/2023 7128618376 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
342 Shambu Kalan PB-09-005-116-001/79
(PABRI) 		2609005000NRG24140920230264466 14/09/2023 JAGEER KAUR 2609005WL012554 JAGEER KAUR 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7128618061 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
343 Shambu Kalan PB-09-005-116-001/87
(PABRI) 		2609005000NRG24140920230264470 14/09/2023 DARSHAN KAUR 2609005WL012554 DARSHAN KAUR 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7128618059 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 33633 33633
344 Shambu Kalan PB-09-004-063-001/80
(MAHEMAD PUR) 		2609004000NRG24140920230263905 14/09/2023 Hardeep Singh 2609004WL012529 Hardeep Singh 00415 SBIN0002293 2121 2121 Processed 07/11/2023 7128618274 HARDEEP SINGH S/O CHAND RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
345 Shambu Kalan PB-09-004-038-001/48
(JHAKEPAL) 		2609004000NRG24140920230263843 14/09/2023 Nirmal Chand 2609004WL012526 Nirmal Chand 00415 SBIN0003541 1515 1515 Processed 07/11/2023 7128618356 MR NIRMAL CHAND STATE BANK OF INDIA(508548)
346 Shambu Kalan PB-09-005-098-001/49-A
(MANGPUR) 		2609005000NRG24120920230256222 14/09/2023 Babu Ram 2609005WL012224 Babu Ram 00415 SBIN0003541 2121 2121 Processed 07/11/2023 7128618229 BABU RAM ICICI BANK LTD(508534)
347 Shambu Kalan PB-09-005-118-001/42
(PEHIR KALAN) 		2609005000NRG24140920230263955 14/09/2023 SINDER KAUR 2609005WL012533 SINDER KAUR 00415 SBIN0003541 1818 1818 Processed 07/11/2023 7128618373 MRS SINDER KAUR STATE BANK OF INDIA(508548)
348 Shambu Kalan PB-09-005-118-001/84
(PEHIR KALAN) 		2609005000NRG24140920230263959 14/09/2023 MANJEET KAUR 2609005WL012533 MANJEET KAUR 00415 SBIN0003541 2121 2121 Processed 07/11/2023 7128618358 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
349 Shambu Kalan PB-09-005-104-001/115
(MOHI KALAN) 		2609005000NRG24140920230264006 14/09/2023 Basant Kaur 2609005WL012535 Basant Kaur 00415 SBIN0011975 2121 2121 Processed 07/11/2023 7128618363 MRS BASANT KAUR STATE BANK OF INDIA(508548)
350 Shambu Kalan PB-09-005-104-001/31
(MOHI KALAN) 		2609005000NRG24140920230264012 14/09/2023 BHAG SINGH 2609005WL012535 BHAG SINGH 00415 SBIN0011975 1212 1212 Processed 07/11/2023 7128618359 MR BHAG SINGH STATE BANK OF INDIA(508548)
351 Shambu Kalan PB-09-005-104-001/32
(MOHI KALAN) 		2609005000NRG24140920230264013 14/09/2023 JARNAIL SINGH 2609005WL012535 JARNAIL SINGH 00415 SBIN0011975 2121 2121 Processed 07/11/2023 7128618386 MR JARNAIL SINGH SOGOPAL SINGH STATE BANK OF INDIA(508548)
352 Shambu Kalan PB-09-005-104-001/38
(MOHI KALAN) 		2609005000NRG24140920230264016 14/09/2023 PARAMJIT KAUR 2609005WL012535 PARAMJIT KAUR 00415 SBIN0011975 2121 2121 Processed 07/11/2023 7128618455 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 Shambu Kalan PB-09-005-104-001/47
(MOHI KALAN) 		2609005000NRG24140920230264020 14/09/2023 DARSHANI 2609005WL012535 DARSHANI 00415 SBIN0011975 2121 2121 Processed 07/11/2023 7128618390 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
354 Shambu Kalan PB-09-005-104-001/49
(MOHI KALAN) 		2609005000NRG24140920230264022 14/09/2023 SURESH KAUR 2609005WL012535 SURESH KAUR 00415 SBIN0011975 1818 1818 Processed 07/11/2023 7128618389 MRS SURESH KAUR STATE BANK OF INDIA(508548)
355 Shambu Kalan PB-09-005-104-001/58
(MOHI KALAN) 		2609005000NRG24140920230264024 14/09/2023 KAMALJIT KAUR 2609005WL012535 KAMALJIT KAUR 00415 SBIN0011975 606 606 Processed 07/11/2023 7128618362 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
356 Shambu Kalan PB-09-005-104-001/85
(MOHI KALAN) 		2609005000NRG24140920230264027 14/09/2023 Krishna Devi 2609005WL012535 Krishna Devi 00415 SBIN0011975 1515 1515 Processed 07/11/2023 7128618374 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 13635 13635
357 Shambu Kalan PB-09-004-009-001/101
(BATHONIA KHURD) 		2609004000NRG24140920230263782 14/09/2023 Sham Lal 2609004WL012524 Sham Lal 00415 SBIN0050015 2121 2121 Processed 07/11/2023 7128618237 MR SHAM LAL STATE BANK OF INDIA(508548)
358 Shambu Kalan PB-09-005-021-001/32
(BHADAK) 		2609005000NRG24140920230264657 14/09/2023 GURNAM KAUR 2609005WL012564 GURNAM KAUR 00415 SBIN0050015 2121 2121 Processed 07/11/2023 7128618403 GURNAM KAUR ICICI BANK LTD(508534)
359 Shambu Kalan PB-09-005-021-001/72
(BHADAK) 		2609005000NRG24140920230264658 14/09/2023 NACHHATAR SINGH 2609005WL012564 NACHHATAR SINGH 00415 SBIN0050015 2121 2121 Processed 07/11/2023 7128618231 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
360 Shambu Kalan PB-09-005-116-001/87
(PABRI) 		2609005000NRG24140920230264471 14/09/2023 BALVIR SINGH 2609005WL012554 BALVIR SINGH 00415 SBIN0050015 2121 2121 Processed 07/11/2023 7128618434 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
361 Shambu Kalan PB-09-004-038-001/48
(JHAKEPAL) 		2609004000NRG24140920230263842 14/09/2023 kela Rani 2609004WL012526 kela Rani 00415 SBIN0050016 2121 2121 Processed 07/11/2023 7128618381 MRS KELA RANI STATE BANK OF INDIA(508548)
362 Shambu Kalan PB-09-004-080-001/99
(NOGAWA) 		2609004000NRG24140920230264003 14/09/2023 Balvir Singh 2609004WL012534 Balvir Singh 00415 SBIN0050016 2121 2121 Processed 07/11/2023 7128618313 MR BALVIR SINGH STATE BANK OF INDIA(508548)
363 Shambu Kalan PB-09-005-021-001/22
(BHADAK) 		2609005000NRG24140920230264655 14/09/2023 BUTA RAM 2609005WL012564 BUTA RAM 00415 SBIN0050016 2121 2121 Processed 07/11/2023 7128618243 MR BUTA RAM STATE BANK OF INDIA(508548)
364 Shambu Kalan PB-09-005-025-001/16
(BHEDWAL) 		2609005000NRG24140920230263813 14/09/2023 SADHU RAM 2609005WL012525 SADHU RAM 00415 SBIN0050016 1818 1818 Processed 07/11/2023 7128618157 MR SADHU RAM STATE BANK OF INDIA(508548)
365 Shambu Kalan PB-09-005-025-001/54
(BHEDWAL) 		2609005000NRG24140920230263822 14/09/2023 MAHINDER KAUR 2609005WL012525 MAHINDER KAUR 00415 SBIN0050016 2121 2121 Processed 07/11/2023 7128618305 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
366 Shambu Kalan PB-09-005-098-001/46
(MANGPUR) 		2609005000NRG24120920230256221 14/09/2023 GURPAL SINGH 2609005WL012224 GURPAL SINGH 00415 SBIN0050016 1818 1818 Processed 07/11/2023 7128618312 GURPAL SINGH ICICI BANK LTD(508534)
SubTotal 12120 12120
367 Shambu Kalan PB-09-004-081-001/1
(NOSEHRA) 		2609004000NRG24120920230256195 14/09/2023 Simranjit Kaur 2609004WL012223 Simranjit Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618302 MRS SIMRAMJIT KAUR STATE BANK OF INDIA(508548)
368 Shambu Kalan PB-09-004-081-001/12
(NOSEHRA) 		2609004000NRG24120920230256254 14/09/2023 Manjeet Kaur 2609004WL012225 Manjeet Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618233 MANJIT KAUR ICICI BANK LTD(508534)
369 Shambu Kalan PB-09-004-081-001/13
(NOSEHRA) 		2609004000NRG24120920230256255 14/09/2023 Lachaman Singh 2609004WL012225 Lachaman Singh 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618234 MR LACHHAMAN SINGH STATE BANK OF INDIA(508548)
370 Shambu Kalan PB-09-004-081-001/14
(NOSEHRA) 		2609004000NRG24120920230256256 14/09/2023 Balwinder Kaur 2609004WL012225 Balwinder Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618300 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
371 Shambu Kalan PB-09-004-081-001/16
(NOSEHRA) 		2609004000NRG24120920230256257 14/09/2023 Jasbir Kaur 2609004WL012225 Jasbir Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618306 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
372 Shambu Kalan PB-09-004-081-001/18
(NOSEHRA) 		2609004000NRG24120920230256258 14/09/2023 Jagir Kaur 2609004WL012225 Jagir Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618445 JAGIR KAUR STATE BANK OF INDIA(508548)
373 Shambu Kalan PB-09-004-081-001/20
(NOSEHRA) 		2609004000NRG24120920230256198 14/09/2023 Raj Kaur 2609004WL012223 Raj Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618317 MRS RAJ KAUR STATE BANK OF INDIA(508548)
374 Shambu Kalan PB-09-004-081-001/21
(NOSEHRA) 		2609004000NRG24120920230256199 14/09/2023 Sunder Singh 2609004WL012223 Sunder Singh 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618241 MR SUNDER SINGH STATE BANK OF INDIA(508548)
375 Shambu Kalan PB-09-004-081-001/24
(NOSEHRA) 		2609004000NRG24120920230256200 14/09/2023 Jasbeer Kaur 2609004WL012223 Jasbeer Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618388 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
376 Shambu Kalan PB-09-004-081-001/25
(NOSEHRA) 		2609004000NRG24120920230256201 14/09/2023 Niara Singh 2609004WL012223 Niara Singh 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618379 NIARA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
377 Shambu Kalan PB-09-004-081-001/28
(NOSEHRA) 		2609004000NRG24120920230256202 14/09/2023 Darshan Kaur 2609004WL012223 Darshan Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618303 MRS DARSHAN KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
378 Shambu Kalan PB-09-004-081-001/3
(NOSEHRA) 		2609004000NRG24120920230256203 14/09/2023 Balwinder Kaur 2609004WL012223 Balwinder Kaur 00415 SBIN0050142 1515 1515 Processed 07/11/2023 7128618307 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
379 Shambu Kalan PB-09-004-081-001/32
(NOSEHRA) 		2609004000NRG24120920230256259 14/09/2023 Nirmala 2609004WL012225 Nirmala 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618383 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Shambu Kalan PB-09-004-081-001/35
(NOSEHRA) 		2609004000NRG24120920230256260 14/09/2023 Manvinder Kaur 2609004WL012225 Manvinder Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618384 MRS MANVINDER KAUR STATE BANK OF INDIA(508548)
381 Shambu Kalan PB-09-004-081-001/36
(NOSEHRA) 		2609004000NRG24120920230256261 14/09/2023 Krishana 2609004WL012225 Krishana 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618385 MRS MRS KARISHANA STATE BANK OF INDIA(508548)
382 Shambu Kalan PB-09-004-081-001/39
(NOSEHRA) 		2609004000NRG24120920230256204 14/09/2023 jasbir kaur 2609004WL012223 jasbir kaur 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7128618387 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
383 Shambu Kalan PB-09-004-081-001/4
(NOSEHRA) 		2609004000NRG24120920230256262 14/09/2023 Balwinder Kaur 2609004WL012225 Balwinder Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618318 BALWINDER KAUR HDFC BANK LTD(607152)
384 Shambu Kalan PB-09-004-081-001/40
(NOSEHRA) 		2609004000NRG24120920230256263 14/09/2023 Baljinder Kaur 2609004WL012225 Baljinder Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618316 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
385 Shambu Kalan PB-09-004-081-001/45
(NOSEHRA) 		2609004000NRG24120920230256206 14/09/2023 Piyar Kaur 2609004WL012223 Piyar Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618432 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
386 Shambu Kalan PB-09-004-081-001/53
(NOSEHRA) 		2609004000NRG24120920230256208 14/09/2023 Simran Kaur 2609004WL012223 Simran Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618433 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
387 Shambu Kalan PB-09-004-081-001/65
(NOSEHRA) 		2609004000NRG24120920230256212 14/09/2023 Prem Kaur 2609004WL012223 Prem Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618321 MRS PREM KAUR STATE BANK OF INDIA(508548)
388 Shambu Kalan PB-09-004-081-001/7
(NOSEHRA) 		2609004000NRG24120920230256215 14/09/2023 Lajwanti 2609004WL012223 Lajwanti 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618159 LAJJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Shambu Kalan PB-09-004-081-001/76
(NOSEHRA) 		2609004000NRG24120920230256217 14/09/2023 Kulwant singh 2609004WL012223 Kulwant singh 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618238 KULWANT SINGH AXIS BANK(607153)
390 Shambu Kalan PB-09-004-085-001/10
(RAM NAGAR) 		2609004000NRG24140920230263931 14/09/2023 JARNAIL KAUR 2609004WL012532 JARNAIL KAUR 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618391 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
391 Shambu Kalan PB-09-004-085-001/106
(RAM NAGAR) 		2609004000NRG24140920230263932 14/09/2023 Karamjit kaur 2609004WL012532 Karamjit kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618398 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
392 Shambu Kalan PB-09-004-085-001/108
(RAM NAGAR) 		2609004000NRG24140920230263933 14/09/2023 Babli 2609004WL012532 Babli 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618396 MRS BABLI STATE BANK OF INDIA(508548)
393 Shambu Kalan PB-09-004-085-001/11
(RAM NAGAR) 		2609004000NRG24140920230263934 14/09/2023 Balwinder Kaur 2609004WL012532 Balwinder Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618322 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
394 Shambu Kalan PB-09-004-085-001/12
(RAM NAGAR) 		2609004000NRG24140920230263935 14/09/2023 Sito devi 2609004WL012532 Sito devi 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7128618309 MRS SITO DEVI STATE BANK OF INDIA(508548)
395 Shambu Kalan PB-09-004-085-001/17
(RAM NAGAR) 		2609004000NRG24140920230263936 14/09/2023 Kamlesh Kaur 2609004WL012532 Kamlesh Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618397 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
396 Shambu Kalan PB-09-004-085-001/21
(RAM NAGAR) 		2609004000NRG24140920230263937 14/09/2023 Raj kumari 2609004WL012532 Raj kumari 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7128618377 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
397 Shambu Kalan PB-09-004-085-001/23
(RAM NAGAR) 		2609004000NRG24140920230263938 14/09/2023 Paramjit Kaur 2609004WL012532 Paramjit Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618304 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
398 Shambu Kalan PB-09-004-085-001/28
(RAM NAGAR) 		2609004000NRG24140920230263939 14/09/2023 Beant kaur 2609004WL012532 Beant kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618080 MRS BEANT KAUR STATE BANK OF INDIA(508548)
399 Shambu Kalan PB-09-004-085-001/34
(RAM NAGAR) 		2609004000NRG24140920230263940 14/09/2023 Kulwinder kaur 2609004WL012532 Kulwinder kaur 00415 SBIN0050142 303 303 Processed 07/11/2023 7128618276 KULWINDER KAUR ICICI BANK LTD(508534)
400 Shambu Kalan PB-09-004-085-001/35
(RAM NAGAR) 		2609004000NRG24140920230263941 14/09/2023 PARAMJIT KAUR 2609004WL012532 PARAMJIT KAUR 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7128618235 PARAMJIT KAUR ICICI BANK LTD(508534)
401 Shambu Kalan PB-09-004-085-001/36
(RAM NAGAR) 		2609004000NRG24140920230263942 14/09/2023 Bhupinder Kaur 2609004WL012532 Bhupinder Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618392 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
402 Shambu Kalan PB-09-004-085-001/37
(RAM NAGAR) 		2609004000NRG24140920230263943 14/09/2023 swaranjit kaur 2609004WL012532 swaranjit kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618308 Mrs. SWARANJEET KAUR INDIAN BANK(607105)
403 Shambu Kalan PB-09-004-085-001/40
(RAM NAGAR) 		2609004000NRG24140920230263944 14/09/2023 Satya Devi 2609004WL012532 Satya Devi 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618393 MRS SATYA DEVI STATE BANK OF INDIA(508548)
404 Shambu Kalan PB-09-004-085-001/46
(RAM NAGAR) 		2609004000NRG24140920230263945 14/09/2023 Anita Rani 2609004WL012532 Anita Rani 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618394 MRS ANITA RANI STATE BANK OF INDIA(508548)
405 Shambu Kalan PB-09-004-085-001/53
(RAM NAGAR) 		2609004000NRG24140920230263946 14/09/2023 Rekha Rani 2609004WL012532 Rekha Rani 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618319 MRS REKHA RANI STATE BANK OF INDIA(508548)
406 Shambu Kalan PB-09-004-085-001/57
(RAM NAGAR) 		2609004000NRG24140920230263947 14/09/2023 Guddi Devi 2609004WL012532 Guddi Devi 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7128618230 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
407 Shambu Kalan PB-09-004-085-001/58
(RAM NAGAR) 		2609004000NRG24140920230263948 14/09/2023 Kamla Devi 2609004WL012532 Kamla Devi 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618436 MR KAMLA DEVI STATE BANK OF INDIA(508548)
408 Shambu Kalan PB-09-004-085-001/60
(RAM NAGAR) 		2609004000NRG24140920230263949 14/09/2023 Paramjit Kaur 2609004WL012532 Paramjit Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7128618395 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
409 Shambu Kalan PB-09-004-085-001/68
(RAM NAGAR) 		2609004000NRG24140920230263950 14/09/2023 Mewa Singh 2609004WL012532 Mewa Singh 00415 SBIN0050142 1212 1212 Processed 07/11/2023 7128618240 MEWA SINGH ICICI BANK LTD(508534)
410 Shambu Kalan PB-09-004-105-001/16
(SHAMBHU KHURD) 		2609004000NRG24140920230264804 14/09/2023 Jaspal Kaur 2609004WL012568 Jaspal Kaur 00415 SBIN0050142 1515 1515 Processed 07/11/2023 7128618314 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
411 Shambu Kalan PB-09-004-105-001/17
(SHAMBHU KHURD) 		2609004000NRG24140920230264805 14/09/2023 JASWINDER KAUR 2609004WL012568 JASWINDER KAUR 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7128618431 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
412 Shambu Kalan PB-09-005-094-001/25
(LUHAND) 		2609005000NRG24140920230264881 14/09/2023 RANJIT KAUR 2609005WL012570 RANJIT KAUR 00415 SBIN0050142 1515 1515 Processed 07/11/2023 7128618323 RANJIT KAUR HDFC BANK LTD(607152)
413 Shambu Kalan PB-09-005-094-001/7
(LUHAND) 		2609005000NRG24140920230264885 14/09/2023 Sucha singh 2609005WL012570 Sucha singh 00415 SBIN0050142 1515 1515 Processed 07/11/2023 7128618158 MRS SUCHA SINGH STATE BANK OF INDIA(508548)
414 Shambu Kalan PB-09-012-018-001/179
(DAHARIA) 		2609004000NRG24140920230264490 14/09/2023 mahinder kaur 2609004WL012555 mahinder kaur 00415 SBIN0050142 1212 1212 Processed 07/11/2023 7128618320 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 93930 93930
415 Shambu Kalan PB-09-004-063-001/65
(MAHEMAD PUR) 		2609004000NRG24140920230263889 14/09/2023 ROSHNI DEVI 2609004WL012528 ROSHNI DEVI 00415 SBIN0050316 1818 1818 Processed 07/11/2023 7128618310 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
416 Shambu Kalan PB-09-005-118-001/95
(PEHIR KALAN) 		2609005000NRG24140920230263962 14/09/2023 JASVIR KAUR 2609005WL012533 JASVIR KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7128618380 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
417 Shambu Kalan PB-09-004-063-001/92
(MAHEMAD PUR) 		2609004000NRG24140920230263907 14/09/2023 Jasveer Singh 2609004WL012529 Jasveer Singh 00415 SBIN0050377 2121 2121 Processed 07/11/2023 7128618242 MR JASVEER SINGH STATE BANK OF INDIA(508548)
418 Shambu Kalan PB-09-004-105-001/18
(SHAMBHU KHURD) 		2609004000NRG24140920230264806 14/09/2023 Rani 2609004WL012568 Rani 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128618081 RANI SINGH HDFC BANK LTD(607152)
419 Shambu Kalan PB-09-004-105-001/54
(SHAMBHU KHURD) 		2609004000NRG24140920230264815 14/09/2023 MANDEEP KAUR 2609004WL012568 MANDEEP KAUR 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7128618082 MANDEEP KAUR W/O DALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
420 Shambu Kalan PB-09-005-089-001/1
(KHERI GURNAN) 		2609005000NRG24140920230264519 14/09/2023 Surjit Singh 2609005WL012559 Surjit Singh 00415 SBIN0050383 2121 2121 Processed 07/11/2023 7128618232 SURJIT SINGH ICICI BANK LTD(508534)
421 Shambu Kalan PB-09-005-089-001/173
(KHERI GURNAN) 		2609005000NRG24140920230264532 14/09/2023 Roshni Devi 2609005WL012559 Roshni Devi 00415 SBIN0050383 1818 1818 Processed 07/11/2023 7128618239 ROSHNI DEVI ICICI BANK LTD(508534)
422 Shambu Kalan PB-09-005-089-001/31
(KHERI GURNAN) 		2609005000NRG24140920230264539 14/09/2023 JEET SINGH 2609005WL012559 JEET SINGH 00415 SBIN0050383 909 909 Rejected 07/11/2023 7128618435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 Shambu Kalan PB-09-005-089-001/7
(KHERI GURNAN) 		2609005000NRG24140920230264548 14/09/2023 Gurdev Kaur 2609005WL012559 Gurdev Kaur 00415 SBIN0050383 2121 2121 Processed 07/11/2023 7128618456 GURDEV KAUR ICICI BANK LTD(508534)
424 Shambu Kalan PB-09-005-104-001/86
(MOHI KALAN) 		2609005000NRG24140920230264028 14/09/2023 Karamjit Kaur 2609005WL012535 Karamjit Kaur 00415 SBIN0050383 606 606 Processed 07/11/2023 7128618360 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
425 Shambu Kalan PB-09-005-021-001/13
(BHADAK) 		2609005000NRG24140920230264653 14/09/2023 Nazira 2609005WL012564 Nazira 00415 SBIN0050446 1818 1818 Processed 07/11/2023 7128618301 MRS NAJIRA STATE BANK OF INDIA(508548)
426 Shambu Kalan PB-09-005-078-001/50
(KHADOLI) 		2609005000NRG24140920230264664 14/09/2023 NACHHTER KAUR 2609005WL012564 NACHHTER KAUR 00415 SBIN0050446 2121 2121 Processed 07/11/2023 7128618378 NACHATER KAUR ICICI BANK LTD(508534)
427 Shambu Kalan PB-09-005-116-001/10
(PABRI) 		2609005000NRG24140920230264377 14/09/2023 MAYA DEVI 2609005WL012554 MAYA DEVI 00415 SBIN0050446 2121 2121 Processed 07/11/2023 7128618315 MRS MAYA DEVI WO DARSHANSINGH SO RULDU S STATE BANK OF INDIA(508548)
428 Shambu Kalan PB-09-005-116-001/217
(PABRI) 		2609005000NRG24140920230264416 14/09/2023 SAVITRI 2609005WL012554 SAVITRI 00415 SBIN0050446 2121 2121 Processed 07/11/2023 7128618311 SAVITRI W O RULDA RA BANK OF BARODA(606985)
429 Shambu Kalan PB-09-005-116-001/83
(PABRI) 		2609005000NRG24140920230264469 14/09/2023 BHOLI 2609005WL012554 BHOLI 00415 SBIN0050446 2121 2121 Processed 07/11/2023 7128618160 MRS BHOLI STATE BANK OF INDIA(508548)
430 Shambu Kalan PB-09-005-130-001/27
(SAID KHERI) 		2609005000NRG24140920230263916 14/09/2023 SURINDER KAUR 2609005WL012531 SURINDER KAUR 00415 SBIN0050446 1515 1515 Processed 07/11/2023 7128618298 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
431 Shambu Kalan PB-09-005-116-001/138
(PABRI) 		2609005000NRG24140920230264391 14/09/2023 RANJEET KAUR 2609005WL012554 RANJEET KAUR 00415 SBIN0050706 2121 2121 Processed 08/11/2023 7128618236 RANJIT KAUR W/O NACHATTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
432 Shambu Kalan PB-09-004-080-001/27
(NOGAWA) 		2609004000NRG24140920230263970 14/09/2023 Gurjant Singh 2609004WL012534 Gurjant Singh 00415 SBIN0051267 2121 2121 Processed 07/11/2023 7128618299 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
433 Shambu Kalan PB-09-004-061-001/134
(MADAN PUR) 		2609004000NRG24140920230264502 14/09/2023 Baljeet kaur 2609004WL012557 Baljeet kaur 00415 SBIN0051477 606 606 Processed 07/11/2023 7128618382 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
434 Shambu Kalan PB-09-004-061-001/216
(MADAN PUR) 		2609004000NRG24140920230264507 14/09/2023 Baljit Kaur 2609004WL012557 Baljit Kaur 00468 UBIN0560383 1818 1818 Processed 07/11/2023 7128618225 BALJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
435 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG24140920230264007 14/09/2023 Gurwinder Kaur 2609005WL012535 Gurwinder Kaur 00468 UBIN0568732 2121 2121 Processed 07/11/2023 7128618273 GURWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
436 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG24140920230264011 14/09/2023 Krishna Kaur 2609005WL012535 Krishna Kaur 00468 UBIN0907685 2121 2121 Processed 07/11/2023 7128618155 KRISHNA KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
437 Shambu Kalan PB-09-012-061-001/218
(MADAN PUR) 		2609004000NRG24140920230264514 14/09/2023 Jasvir Kaur 2609004WL012557 Jasvir Kaur 00468 UBIN0907685 1818 1818 Processed 07/11/2023 7128618156 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
438 Shambu Kalan PB-09-005-104-001/33
(MOHI KALAN) 		2609005000NRG24140920230264014 14/09/2023 SARBJEET KAUR 2609005WL012535 SARBJEET KAUR 00468 UBIN0918768 2121 2121 Processed 07/11/2023 7128618154 SARBJEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
439 Shambu Kalan PB-09-005-104-001/91
(MOHI KALAN) 		2609005000NRG24140920230264029 14/09/2023 Balbir Kaur 2609005WL012535 Balbir Kaur 00468 UBIN0918768 2121 2121 Processed 07/11/2023 7128618272 BALBIR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
440 Shambu Kalan PB-09-004-018-001/2
(DAHARIA) 		2609004000NRG24140920230264485 14/09/2023 Gurcharan Singh 2609004WL012555 Gurcharan Singh 00553 INDB0000919 1212 1212 Processed 07/11/2023 7128618089 GURCHARAN SINGH S/O KASMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
441 Shambu Kalan PB-09-012-089-001/82
(KHERI GURNAN) 		2609005000NRG24140920230264552 14/09/2023 Nachhatar Singh 2609005WL012559 Nachhatar Singh 00691 IPOS0000001 1818 1818 Processed 07/11/2023 7128618045 NACHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 779619 779619

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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_140923APB_FTO_52496 AXIS BANK UTIB0002350 Bapraur 2121
2 Shambu Kalan PB2609012_140923APB_FTO_52496 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 35148
3 Shambu Kalan PB2609012_140923APB_FTO_52496 Bank of Baroda BARB0VJRAPA Rajpura 40299
4 Shambu Kalan PB2609012_140923APB_FTO_52496 Bank of India BKID0006561 RAJPUR TOWNSHIP 13332
5 Shambu Kalan PB2609012_140923APB_FTO_52496 Bank of India BKID0006562 BANUR 4545
6 Shambu Kalan PB2609012_140923APB_FTO_52496 Bank of Maharastra MAHB0001489 RAJPURA 32724
7 Shambu Kalan PB2609012_140923APB_FTO_52496 Canara Bank CNRB0002081 ABOHAR 1515
8 Shambu Kalan PB2609012_140923APB_FTO_52496 Canara Bank CNRB0002494 RAJPURA 1515
9 Shambu Kalan PB2609012_140923APB_FTO_52496 Canara Bank CNRB0004198 Banur 17574
10 Shambu Kalan PB2609012_140923APB_FTO_52496 Central Bank Of India CBIN0281074 RAJPURA 3333
11 Shambu Kalan PB2609012_140923APB_FTO_52496 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 23028
12 Shambu Kalan PB2609012_140923APB_FTO_52496 HDFC HDFC0000162 RAJPURA 3939
13 Shambu Kalan PB2609012_140923APB_FTO_52496 HDFC HDFC0002201 GHANAUR 14847
14 Shambu Kalan PB2609012_140923APB_FTO_52496 HDFC HDFC0004489 RAJPURA GRAIN MARKET 3939
15 Shambu Kalan PB2609012_140923APB_FTO_52496 ICICI BANK ICIC0000477 RAJPURA 1818
16 Shambu Kalan PB2609012_140923APB_FTO_52496 ICICI BANK ICIC0003145 Kheri Gurna 9393
17 Shambu Kalan PB2609012_140923APB_FTO_52496 Indian Bank IDIB000R551 Rajpura 2121
18 Shambu Kalan PB2609012_140923APB_FTO_52496 Indian Overseas Bank IOBA0000515 RAJPURA 25452
19 Shambu Kalan PB2609012_140923APB_FTO_52496 Indian Overseas Bank IOBA0002346 BANUR 2121
20 Shambu Kalan PB2609012_140923APB_FTO_52496 Indian Overseas Bank IOBA0003776 Damanheri 32724
21 Shambu Kalan PB2609012_140923APB_FTO_52496 Malwa Gramin Bank SBIN0RRMLGB Charbar 4242
22 Shambu Kalan PB2609012_140923APB_FTO_52496 Malwa Gramin Bank SBIN0RRMLGB Shambu 103626
23 Shambu Kalan PB2609012_140923APB_FTO_52496 Malwa Gramin Bank SBIN0RRMLGB Suron 14544
24 Shambu Kalan PB2609012_140923APB_FTO_52496 Punjab & Sind Bank PSIB0000223 RAJPUR 10908
25 Shambu Kalan PB2609012_140923APB_FTO_52496 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 3636
26 Shambu Kalan PB2609012_140923APB_FTO_52496 Punjab Gramin Bank PUNB0PGB003 Jansua 4242
27 Shambu Kalan PB2609012_140923APB_FTO_52496 Punjab Gramin Bank PUNB0PGB003 Said Kheri 3030
28 Shambu Kalan PB2609012_140923APB_FTO_52496 Punjab Gramin Bank PUNB0PGB003 Shambhu 60600
29 Shambu Kalan PB2609012_140923APB_FTO_52496 Punjab Gramin Bank PUNB0PGB003 Shambu 8787
30 Shambu Kalan PB2609012_140923APB_FTO_52496 Punjab Gramin Bank PUNB0PGB003 Suhron 12423
31 Shambu Kalan PB2609012_140923APB_FTO_52496 Punjab National Bank PUNB0040100 RAJPURA MAIN 5757
32 Shambu Kalan PB2609012_140923APB_FTO_52496 Punjab National Bank PUNB0062110 Rajpura Ssi 4242
33 Shambu Kalan PB2609012_140923APB_FTO_52496 Punjab National Bank PUNB0079110 Banur 19695
34 Shambu Kalan PB2609012_140923APB_FTO_52496 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 3939
35 Shambu Kalan PB2609012_140923APB_FTO_52496 Punjab National Bank PUNB0124310 Rajpura P M N College 3636
36 Shambu Kalan PB2609012_140923APB_FTO_52496 Punjab National Bank PUNB0128000 BASANT PURA 3939
37 Shambu Kalan PB2609012_140923APB_FTO_52496 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 15453
38 Shambu Kalan PB2609012_140923APB_FTO_52496 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
39 Shambu Kalan PB2609012_140923APB_FTO_52496 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 3333
40 Shambu Kalan PB2609012_140923APB_FTO_52496 State Bank of India SBIN0001712 RAJPURA 33633
41 Shambu Kalan PB2609012_140923APB_FTO_52496 State Bank of India SBIN0002293 AMBALA CITY MANDI, AMBALA 2121
42 Shambu Kalan PB2609012_140923APB_FTO_52496 State Bank of India SBIN0003541 F.P RAJPURA 7575
43 Shambu Kalan PB2609012_140923APB_FTO_52496 State Bank of India SBIN0011975 BANUR 13635
44 Shambu Kalan PB2609012_140923APB_FTO_52496 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 8484
45 Shambu Kalan PB2609012_140923APB_FTO_52496 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 12120
46 Shambu Kalan PB2609012_140923APB_FTO_52496 State Bank of India SBIN0050142 SHAMBHU KALAN 93930
47 Shambu Kalan PB2609012_140923APB_FTO_52496 State Bank of India SBIN0050316 AMBALA CITY G.T.ROAD 1818
48 Shambu Kalan PB2609012_140923APB_FTO_52496 State Bank of India SBIN0050362 JALALPUR 1818
49 Shambu Kalan PB2609012_140923APB_FTO_52496 State Bank of India SBIN0050377 JAND MANGOLI 5454
50 Shambu Kalan PB2609012_140923APB_FTO_52496 State Bank of India SBIN0050383 BANUR 7575
51 Shambu Kalan PB2609012_140923APB_FTO_52496 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 11817
52 Shambu Kalan PB2609012_140923APB_FTO_52496 State Bank of India SBIN0050706 PATIALA DC 2121
53 Shambu Kalan PB2609012_140923APB_FTO_52496 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 2121
54 Shambu Kalan PB2609012_140923APB_FTO_52496 State Bank of India SBIN0051477 THUHA 606
55 Shambu Kalan PB2609012_140923APB_FTO_52496 Union Bank of India UBIN0560383 RAJPURA 1818
56 Shambu Kalan PB2609012_140923APB_FTO_52496 Union Bank of India UBIN0568732 Banur 2121
57 Shambu Kalan PB2609012_140923APB_FTO_52496 Union Bank of India UBIN0907685 RAJPURA 3939
58 Shambu Kalan PB2609012_140923APB_FTO_52496 Union Bank of India UBIN0918768 BANUR 4242
59 Shambu Kalan PB2609012_140923APB_FTO_52496 IndusInd Bank Ltd. INDB0000919 RAJPURA 1212
60 Shambu Kalan PB2609012_140923APB_FTO_52496 India Post Payments Bank IPOS0000001 PATIALA 1818

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