Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:23 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_271023APB_FTO_64285
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shambu Kalan PB-09-004-017-001/23
(CHATAR NAGAR) 		2609004000NRG24271020230343601 27/10/2023 Paramjit Kaur 2609004WL015863 Paramjit Kaur 00045 BARB0RAJPAT 2121 2121 Processed 22/11/2023 7910026190 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Shambu Kalan PB-09-004-017-001/27
(CHATAR NAGAR) 		2609004000NRG24271020230343602 27/10/2023 Gurmeet Kaur 2609004WL015863 Gurmeet Kaur 00045 BARB0RAJPAT 1818 1818 Processed 22/11/2023 7910026477 GURMIT KAUR DSWO PUNJAB & SIND BANK(607087)
3 Shambu Kalan PB-09-004-017-001/28
(CHATAR NAGAR) 		2609004000NRG24271020230343603 27/10/2023 Balwinder Kaur 2609004WL015863 Balwinder Kaur 00045 BARB0RAJPAT 2121 2121 Processed 22/11/2023 7910026189 BALWINDER KAUR WO JA BANK OF BARODA(606985)
4 Shambu Kalan PB-09-004-017-001/30
(CHATAR NAGAR) 		2609004000NRG24271020230343605 27/10/2023 Pinki 2609004WL015863 Pinki 00045 BARB0RAJPAT 1515 1515 Processed 22/11/2023 7910026476 PINKI WO AMARJIT SI BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-116-001/266
(PABRI) 		2609005000NRG24271020230343664 27/10/2023 Gurjeet Singh 2609005WL015867 Gurjeet Singh 00045 BARB0RAJPAT 2121 2121 Processed 23/11/2023 7910026416 GURJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 9696 9696
6 Shambu Kalan PB-09-005-078-001/128
(KHADOLI) 		2609005000NRG24271020230343488 27/10/2023 LABH KAUR 2609005WL015857 LABH KAUR 00045 BARB0VJRAPA 1212 1212 Processed 22/11/2023 7910026418 LABH KAUR W O KARAM BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-078-001/160
(KHADOLI) 		2609005000NRG24271020230343489 27/10/2023 CHHOTI BEGAM 2609005WL015857 CHHOTI BEGAM 00045 BARB0VJRAPA 2121 2121 Processed 22/11/2023 7910026417 CHOTI BEGAM W O KHAL BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-078-001/18
(KHADOLI) 		2609005000NRG24271020230343491 27/10/2023 KULWINDER KAUR 2609005WL015857 KULWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 22/11/2023 7910026419 KULWINDER KAUR W O J BANK OF BARODA(606985)
SubTotal 5454 5454
9 Shambu Kalan PB-09-005-015-001/60
(BASMA) 		2609005000NRG24271020230343533 27/10/2023 AMARJEET KAUR 2609005WL015860 AMARJEET KAUR 00048 BKID0006561 606 606 Processed 22/11/2023 7910026396 AMARJEET KAUR ICICI BANK LTD(508534)
10 Shambu Kalan PB-09-005-015-001/82
(BASMA) 		2609005000NRG24271020230343537 27/10/2023 SARWAN KAUR 2609005WL015860 SARWAN KAUR 00048 BKID0006561 1818 1818 Processed 22/11/2023 7910026397 SWARAN KAUR ICICI BANK LTD(508534)
11 Shambu Kalan PB-09-005-030-001/108
(CHAMARU) 		2609005000NRG24271020230343542 27/10/2023 SATNAM KAUR 2609005WL015861 SATNAM KAUR 00048 BKID0006561 1515 1515 Processed 22/11/2023 7910026405 SATNAM KAUR W/O BHUPINDER SINGH BANK OF INDIA(508505)
12 Shambu Kalan PB-09-005-030-001/135
(CHAMARU) 		2609005000NRG24271020230343545 27/10/2023 Gurdeep Chand 2609005WL015861 Gurdeep Chand 00048 BKID0006561 1515 1515 Processed 22/11/2023 7910026454 MR GURDEEP CHAND STATE BANK OF INDIA(508548)
13 Shambu Kalan PB-09-005-030-001/135
(CHAMARU) 		2609005000NRG24271020230343544 27/10/2023 JASVEER KAUR 2609005WL015861 JASVEER KAUR 00048 BKID0006561 1818 1818 Processed 22/11/2023 7910026401 JASVEER KAUR W/O GURDEEP CHAND BANK OF INDIA(508505)
14 Shambu Kalan PB-09-005-030-001/142
(CHAMARU) 		2609005000NRG24271020230343548 27/10/2023 SEEMA DEVI 2609005WL015861 SEEMA DEVI 00048 BKID0006561 1818 1818 Processed 22/11/2023 7910026404 SEEMA DEVI W/O SURESH PAL BANK OF INDIA(508505)
15 Shambu Kalan PB-09-005-030-001/145
(CHAMARU) 		2609005000NRG24271020230343549 27/10/2023 PARAMJIT KAUR 2609005WL015861 PARAMJIT KAUR 00048 BKID0006561 909 909 Processed 22/11/2023 7910026402 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
16 Shambu Kalan PB-09-005-030-001/146
(CHAMARU) 		2609005000NRG24271020230343550 27/10/2023 RAJWINDER KAUR 2609005WL015861 RAJWINDER KAUR 00048 BKID0006561 909 909 Processed 22/11/2023 7910026411 RAJWINDER KAUR W/O SHUBH KARAN BANK OF INDIA(508505)
17 Shambu Kalan PB-09-005-030-001/147
(CHAMARU) 		2609005000NRG24271020230343551 27/10/2023 BALJIT KAUR 2609005WL015861 BALJIT KAUR 00048 BKID0006561 1818 1818 Rejected 22/11/2023 7910026409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Shambu Kalan PB-09-005-030-001/165
(CHAMARU) 		2609005000NRG24271020230343552 27/10/2023 MANDEEP KAUR 2609005WL015861 MANDEEP KAUR 00048 BKID0006561 1515 1515 Processed 22/11/2023 7910026398 MANDEEP KAUR W/O JANGEER SINGH BANK OF INDIA(508505)
19 Shambu Kalan PB-09-005-030-001/166
(CHAMARU) 		2609005000NRG24271020230343553 27/10/2023 ANJU BALA 2609005WL015861 ANJU BALA 00048 BKID0006561 1818 1818 Processed 22/11/2023 7910026410 ANJU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Shambu Kalan PB-09-005-030-001/172
(CHAMARU) 		2609005000NRG24271020230343554 27/10/2023 HARBANS KAUR 2609005WL015861 HARBANS KAUR 00048 BKID0006561 1818 1818 Processed 22/11/2023 7910026406 HARBANS KAUR W/O JAB SINGH BANK OF INDIA(508505)
21 Shambu Kalan PB-09-005-030-001/179
(CHAMARU) 		2609005000NRG24271020230343555 27/10/2023 Kuldeep Singh 2609005WL015861 Kuldeep Singh 00048 BKID0006561 1818 1818 Processed 22/11/2023 7910026395 KULDEEP SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
22 Shambu Kalan PB-09-005-030-001/185
(CHAMARU) 		2609005000NRG24271020230343556 27/10/2023 SANJEET KAUR 2609005WL015861 SANJEET KAUR 00048 BKID0006561 1212 1212 Processed 22/11/2023 7910026407 MRS SANJEET KAUR STATE BANK OF INDIA(508548)
23 Shambu Kalan PB-09-005-030-001/204
(CHAMARU) 		2609005000NRG24271020230343562 27/10/2023 Tejo Devi 2609005WL015861 Tejo Devi 00048 BKID0006561 1515 1515 Processed 22/11/2023 7910026408 TEJO DEVI W/O CHAND RAM BANK OF INDIA(508505)
24 Shambu Kalan PB-09-005-030-001/27
(CHAMARU) 		2609005000NRG24271020230343563 27/10/2023 GURDAS RAM 2609005WL015861 GURDAS RAM 00048 BKID0006561 1818 1818 Processed 22/11/2023 7910026393 GURDASS RAM ICICI BANK LTD(508534)
25 Shambu Kalan PB-09-005-030-001/27
(CHAMARU) 		2609005000NRG24271020230343564 27/10/2023 Satya 2609005WL015861 Satya 00048 BKID0006561 1818 1818 Processed 22/11/2023 7910026392 SATYA KAUR W/O GURDAS SINGH BANK OF INDIA(508505)
26 Shambu Kalan PB-09-005-030-001/4
(CHAMARU) 		2609005000NRG24271020230343567 27/10/2023 MohinderPal 2609005WL015861 MohinderPal 00048 BKID0006561 1515 1515 Processed 22/11/2023 7910026394 MOHINDERPAL S/O JYOTI RAM BANK OF INDIA(508505)
27 Shambu Kalan PB-09-005-030-001/47
(CHAMARU) 		2609005000NRG24271020230343569 27/10/2023 MANJEET KAUR 2609005WL015861 MANJEET KAUR 00048 BKID0006561 606 606 Processed 22/11/2023 7910026403 MANJIT KAUR W/O BALVINDER SINGH BANK OF INDIA(508505)
28 Shambu Kalan PB-09-005-030-001/47
(CHAMARU) 		2609005000NRG24271020230343568 27/10/2023 Mohan lal 2609005WL015861 Mohan lal 00048 BKID0006561 1818 1818 Processed 22/11/2023 7910026453 MOHANLAL BANK OF INDIA(508505)
29 Shambu Kalan PB-09-005-030-001/54
(CHAMARU) 		2609005000NRG24271020230343572 27/10/2023 Barkha Ram 2609005WL015861 Barkha Ram 00048 BKID0006561 1515 1515 Processed 22/11/2023 7910026390 MR BARKA RAM STATE BANK OF INDIA(508548)
30 Shambu Kalan PB-09-005-030-001/69
(CHAMARU) 		2609005000NRG24271020230343577 27/10/2023 LABH KAUR 2609005WL015861 LABH KAUR 00048 BKID0006561 1212 1212 Processed 22/11/2023 7910026412 LABH KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
31 Shambu Kalan PB-09-005-030-001/71
(CHAMARU) 		2609005000NRG24271020230343578 27/10/2023 Sukhwinder kaur 2609005WL015861 Sukhwinder kaur 00048 BKID0006561 1818 1818 Processed 22/11/2023 7910026413 SUKHWINDER KAUR W/O LAKHMIR SINGH BANK OF INDIA(508505)
32 Shambu Kalan PB-09-005-030-001/79
(CHAMARU) 		2609005000NRG24271020230343579 27/10/2023 Chhinder Kaur 2609005WL015861 Chhinder Kaur 00048 BKID0006561 1212 1212 Processed 22/11/2023 7910026415 CHHINDER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
33 Shambu Kalan PB-09-005-030-001/80
(CHAMARU) 		2609005000NRG24271020230343580 27/10/2023 Jagiro 2609005WL015861 Jagiro 00048 BKID0006561 1818 1818 Processed 22/11/2023 7910026414 JAGIRO BANK OF INDIA(508505)
34 Shambu Kalan PB-09-005-030-001/90
(CHAMARU) 		2609005000NRG24271020230343582 27/10/2023 Gurmeet Kaur 2609005WL015861 Gurmeet Kaur 00048 BKID0006561 1818 1818 Processed 22/11/2023 7910026391 GURMIT KAUR ICICI BANK LTD(508534)
35 Shambu Kalan PB-09-005-030-001/95
(CHAMARU) 		2609005000NRG24271020230343583 27/10/2023 SURJIT KAUR 2609005WL015861 SURJIT KAUR 00048 BKID0006561 1818 1818 Processed 22/11/2023 7910026399 SURJIT KAUR W/O MAHINDER PAL BANK OF INDIA(508505)
36 Shambu Kalan PB-09-005-030-001/97
(CHAMARU) 		2609005000NRG24271020230343584 27/10/2023 RANO 2609005WL015861 RANO 00048 BKID0006561 909 909 Processed 22/11/2023 7910026400 RANO W/O DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 42117 42117
37 Shambu Kalan PB-09-005-116-001/107
(PABRI) 		2609005000NRG24271020230343654 27/10/2023 GURNAM SINGH 2609005WL015867 GURNAM SINGH 00051 MAHB0001489 909 909 Processed 22/11/2023 7910026468 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 909 909
38 Shambu Kalan PB-09-005-063-001/184
(JAI NAGAR) 		2609005000NRG24271020230343806 27/10/2023 PYARA SINGH 2609005WL015874 PYARA SINGH 00078 CNRB0002494 2121 2121 Processed 22/11/2023 7910026191 PIYARA SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
39 Shambu Kalan PB-09-004-104-001/130
(SHAMBHU KALAN) 		2609004000NRG24271020230343697 27/10/2023 Sandeep Singh 2609004WL015869 Sandeep Singh 00078 CNRB0004198 1818 1818 Processed 22/11/2023 7910026280 SANDEEP SINGH AXIS BANK(607153)
40 Shambu Kalan PB-09-005-015-001/144
(BASMA) 		2609005000NRG24271020230343520 27/10/2023 RAKSHA DEVI 2609005WL015860 RAKSHA DEVI 00078 CNRB0004198 1212 1212 Processed 22/11/2023 7910026281 RAKSHA DEVI ICICI BANK LTD(508534)
SubTotal 3030 3030
41 Shambu Kalan PB-09-005-084-001/34
(KHANPUR KHURD) 		2609005000NRG24271020230343618 27/10/2023 Sukhdev Singh 2609005WL015864 Sukhdev Singh 00089 CBIN0281074 1818 1818 Processed 22/11/2023 7910026257 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
42 Shambu Kalan PB-09-005-116-001/37
(PABRI) 		2609005000NRG24271020230343672 27/10/2023 MAHINDER SINGH 2609005WL015867 MAHINDER SINGH 00114 UTIB0SPCB01 2121 2121 Processed 22/11/2023 7910026251 Mr. MOHINDER SINGH INDIAN BANK(607105)
SubTotal 2121 2121
43 Shambu Kalan PB-09-005-078-001/107
(KHADOLI) 		2609005000NRG24271020230343487 27/10/2023 NEELAM KAUR 2609005WL015857 NEELAM KAUR 00152 HDFC0000116 2121 2121 Processed 22/11/2023 7910026284 NEELAM RANI HDFC BANK LTD(607152)
SubTotal 2121 2121
44 Shambu Kalan PB-09-005-015-001/162
(BASMA) 		2609005000NRG24271020230343523 27/10/2023 Amarjit Kaur 2609005WL015860 Amarjit Kaur 00152 HDFC0000162 1212 1212 Processed 22/11/2023 7910026283 AMARJIT KAUR ICICI BANK LTD(508534)
45 Shambu Kalan PB-09-005-116-001/232
(PABRI) 		2609005000NRG24271020230343657 27/10/2023 Karam Singh 2609005WL015867 Karam Singh 00152 HDFC0000162 2121 2121 Processed 22/11/2023 7910026285 KARAM SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
46 Shambu Kalan PB-09-005-133-001/154
(SEHRA) 		2609005000NRG24271020230343740 27/10/2023 BUDH RAJ 2609005WL015872 BUDH RAJ 00165 IBKL0000916 909 909 Processed 22/11/2023 7910026247 BUDH RAJ ICICI BANK LTD(508534)
SubTotal 909 909
47 Shambu Kalan PB-09-004-112-001/177
(TEPLA) 		2609004000NRG24271020230343713 27/10/2023 GURMUKH SINGH 2609004WL015871 GURMUKH SINGH 00168 ICIC0003146 606 606 Processed 22/11/2023 7910026255 GURMUKH ICICI BANK LTD(508534)
SubTotal 606 606
48 Shambu Kalan PB-09-005-021-001/15
(BHADAK) 		2609005000NRG24271020230343482 27/10/2023 NAIB KAUR 2609005WL015857 NAIB KAUR 00176 IDIB000R551 2121 2121 Processed 22/11/2023 7910026287 Mrs. NAIB KAUR INDIAN BANK(607105)
49 Shambu Kalan PB-09-005-027-001/21
(BHOGLAN) 		2609005000NRG24271020230343588 27/10/2023 HANS RAJ 2609005WL015862 HANS RAJ 00176 IDIB000R551 1212 1212 Processed 22/11/2023 7910026286 HANS RAJ ICICI BANK LTD(508534)
50 Shambu Kalan PB-09-005-063-001/20
(JAI NAGAR) 		2609005000NRG24271020230343809 27/10/2023 JANG SINGH 2609005WL015874 JANG SINGH 00176 IDIB000R551 2121 2121 Processed 22/11/2023 7910026288 JUNG SINGH SO BACHAN PUNJAB NATIONAL BANK(508568)
51 Shambu Kalan PB-09-005-063-001/276
(JAI NAGAR) 		2609005000NRG24271020230343812 27/10/2023 Gurmail Kaur 2609005WL015874 Gurmail Kaur 00176 IDIB000R551 303 303 Processed 22/11/2023 7910026292 GURMAIL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
52 Shambu Kalan PB-09-005-063-001/43
(JAI NAGAR) 		2609005000NRG24271020230343816 27/10/2023 GURMEET SINGH 2609005WL015874 GURMEET SINGH 00176 IDIB000R551 1818 1818 Processed 23/11/2023 7910026470 GURMEET SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
53 Shambu Kalan PB-09-005-063-001/86
(JAI NAGAR) 		2609005000NRG24271020230343819 27/10/2023 Prem Kaur 2609005WL015874 Prem Kaur 00176 IDIB000R551 1515 1515 Processed 22/11/2023 7910026469 PREM KAUR WO JASWANT SINGH INDIAN OVERSEAS BANK(508541)
54 Shambu Kalan PB-09-005-133-001/103
(SEHRA) 		2609005000NRG24271020230343738 27/10/2023 Bhikhu Singh 2609005WL015872 Bhikhu Singh 00176 IDIB000R551 1515 1515 Processed 22/11/2023 7910026291 BHIKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Shambu Kalan PB-09-005-133-001/64
(SEHRA) 		2609005000NRG24271020230343763 27/10/2023 Karnail kaur 2609005WL015872 Karnail kaur 00176 IDIB000R551 1818 1818 Processed 22/11/2023 7910026290 KARNAIL KAUR ICICI BANK LTD(508534)
56 Shambu Kalan PB-09-005-133-001/96
(SEHRA) 		2609005000NRG24271020230343770 27/10/2023 KIRAN KAUR 2609005WL015872 KIRAN KAUR 00176 IDIB000R551 2121 2121 Processed 22/11/2023 7910026289 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14544 14544
57 Shambu Kalan PB-09-005-027-001/19
(BHOGLAN) 		2609005000NRG24271020230343586 27/10/2023 BHAG KAUR 2609005WL015862 BHAG KAUR 00177 IOBA0000515 2121 2121 Processed 22/11/2023 7910026197 BHAG KAUR PUNJAB & SIND BANK(607087)
58 Shambu Kalan PB-09-005-027-001/25
(BHOGLAN) 		2609005000NRG24271020230343589 27/10/2023 CHARNO 2609005WL015862 CHARNO 00177 IOBA0000515 1818 1818 Processed 22/11/2023 7910026231 CHARAN KAUR ICICI BANK LTD(508534)
59 Shambu Kalan PB-09-005-027-001/3
(BHOGLAN) 		2609005000NRG24271020230343590 27/10/2023 JASWINDER KAUR 2609005WL015862 JASWINDER KAUR 00177 IOBA0000515 2121 2121 Processed 22/11/2023 7910026228 Mrs. JASWINDER KAUR INDIAN BANK(607105)
60 Shambu Kalan PB-09-005-027-001/34
(BHOGLAN) 		2609005000NRG24271020230343591 27/10/2023 MEHAR KAUR 2609005WL015862 MEHAR KAUR 00177 IOBA0000515 2121 2121 Processed 22/11/2023 7910026227 MEHAR KAUR ICICI BANK LTD(508534)
61 Shambu Kalan PB-09-005-027-001/41
(BHOGLAN) 		2609005000NRG24271020230343594 27/10/2023 BALJINDER KAUR 2609005WL015862 BALJINDER KAUR 00177 IOBA0000515 303 303 Processed 22/11/2023 7910026199 BALJINDER KAUR AND CO INDIAN OVERSEAS BANK(508541)
62 Shambu Kalan PB-09-005-027-001/55
(BHOGLAN) 		2609005000NRG24271020230343597 27/10/2023 SWARAN KAUR 2609005WL015862 SWARAN KAUR 00177 IOBA0000515 2121 2121 Processed 22/11/2023 7910026200 SWARAN KAUR INDIAN OVERSEAS BANK(508541)
63 Shambu Kalan PB-09-005-027-001/76
(BHOGLAN) 		2609005000NRG24271020230343600 27/10/2023 Gurdev Kaur 2609005WL015862 Gurdev Kaur 00177 IOBA0000515 1818 1818 Processed 22/11/2023 7910026198 GURDEV KAUR AND CDPO INDIAN OVERSEAS BANK(508541)
64 Shambu Kalan PB-09-005-063-001/1
(JAI NAGAR) 		2609005000NRG24271020230343801 27/10/2023 KARNAIL SINGH 2609005WL015874 KARNAIL SINGH 00177 IOBA0000515 2121 2121 Processed 22/11/2023 7910026235 KARNAIL SINGH S/OGHANIA SINGH PUNJAB NATIONAL BANK(508568)
65 Shambu Kalan PB-09-005-063-001/14
(JAI NAGAR) 		2609005000NRG24271020230343802 27/10/2023 MANMOHAN SINGH 2609005WL015874 MANMOHAN SINGH 00177 IOBA0000515 2121 2121 Processed 22/11/2023 7910026196 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
66 Shambu Kalan PB-09-005-063-001/151
(JAI NAGAR) 		2609005000NRG24271020230343803 27/10/2023 JEET KAUR 2609005WL015874 JEET KAUR 00177 IOBA0000515 2121 2121 Processed 23/11/2023 7910026234 JIT KAUR W/O JIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
67 Shambu Kalan PB-09-005-063-001/174
(JAI NAGAR) 		2609005000NRG24271020230343805 27/10/2023 SHYAM KAUR 2609005WL015874 SHYAM KAUR 00177 IOBA0000515 1818 1818 Processed 22/11/2023 7910026232 SHYAM KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
68 Shambu Kalan PB-09-005-063-001/19
(JAI NAGAR) 		2609005000NRG24271020230343808 27/10/2023 HARCHAND SINGH 2609005WL015874 HARCHAND SINGH 00177 IOBA0000515 2121 2121 Processed 22/11/2023 7910026195 HARCHAND SINGH,RAJ KAUR INDIAN OVERSEAS BANK(508541)
69 Shambu Kalan PB-09-005-063-001/201
(JAI NAGAR) 		2609005000NRG24271020230343810 27/10/2023 ROSHNI KAUR 2609005WL015874 ROSHNI KAUR 00177 IOBA0000515 2121 2121 Processed 22/11/2023 7910026233 ROSHNI KAUR WO HARDAM SINGH PUNJAB NATIONAL BANK(508568)
70 Shambu Kalan PB-09-005-063-001/45
(JAI NAGAR) 		2609005000NRG24271020230343817 27/10/2023 KULWANT KAUR 2609005WL015874 KULWANT KAUR 00177 IOBA0000515 1818 1818 Processed 22/11/2023 7910026194 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
71 Shambu Kalan PB-09-005-063-001/52
(JAI NAGAR) 		2609005000NRG24271020230343818 27/10/2023 CHANAN SINGH 2609005WL015874 CHANAN SINGH 00177 IOBA0000515 1515 1515 Processed 22/11/2023 7910026202 CHANAN SINGH INDIAN OVERSEAS BANK(508541)
72 Shambu Kalan PB-09-005-079-001/53
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343788 27/10/2023 surinder kaur 2609005WL015873 surinder kaur 00177 IOBA0000515 250 250 Processed 22/11/2023 7910026229 SALINDER KAUR PUNJAB GRAMIN BANK(607138)
73 Shambu Kalan PB-09-005-079-001/67
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343792 27/10/2023 JAIB KAUR 2609005WL015873 JAIB KAUR 00177 IOBA0000515 200 200 Processed 22/11/2023 7910026230 MRS JAIB KAUR STATE BANK OF INDIA(508548)
74 Shambu Kalan PB-09-005-116-001/70
(PABRI) 		2609005000NRG24271020230343673 27/10/2023 JAGMOHAN SINGH 2609005WL015867 JAGMOHAN SINGH 00177 IOBA0000515 2121 2121 Processed 22/11/2023 7910026201 JAGMOHAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 30750 30750
75 Shambu Kalan PB-09-005-063-001/272
(JAI NAGAR) 		2609005000NRG24271020230343811 27/10/2023 Mamta Devi 2609005WL015874 Mamta Devi 00177 IOBA0003776 2121 2121 Rejected 22/11/2023 7910026266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Shambu Kalan PB-09-005-063-001/309
(JAI NAGAR) 		2609005000NRG24271020230343814 27/10/2023 Gurmel Singh 2609005WL015874 Gurmel Singh 00177 IOBA0003776 2121 2121 Processed 22/11/2023 7910026264 GURMEL SINGH INDIAN OVERSEAS BANK(508541)
77 Shambu Kalan PB-09-005-084-001/12
(KHANPUR KHURD) 		2609005000NRG24271020230343612 27/10/2023 Sohan Singh 2609005WL015864 Sohan Singh 00177 IOBA0003776 1212 1212 Processed 22/11/2023 7910026268 SOHAN SINGH INDIAN OVERSEAS BANK(508541)
78 Shambu Kalan PB-09-005-084-001/16
(KHANPUR KHURD) 		2609005000NRG24271020230343613 27/10/2023 Jasvir Kaur 2609005WL015864 Jasvir Kaur 00177 IOBA0003776 1818 1818 Processed 22/11/2023 7910026471 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
79 Shambu Kalan PB-09-005-084-001/3
(KHANPUR KHURD) 		2609005000NRG24271020230343616 27/10/2023 Paramjeet Kaur 2609005WL015864 Paramjeet Kaur 00177 IOBA0003776 1212 1212 Processed 22/11/2023 7910026265 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
80 Shambu Kalan PB-09-005-084-001/32
(KHANPUR KHURD) 		2609005000NRG24271020230343617 27/10/2023 Maya Devi 2609005WL015864 Maya Devi 00177 IOBA0003776 1212 1212 Processed 22/11/2023 7910026271 AYA DEVI BANK OF BARODA(606985)
81 Shambu Kalan PB-09-005-084-001/35
(KHANPUR KHURD) 		2609005000NRG24271020230343619 27/10/2023 Sukhdeep Kaur 2609005WL015864 Sukhdeep Kaur 00177 IOBA0003776 1818 1818 Processed 22/11/2023 7910026270 BALVIR SINGH S O AJI BANK OF BARODA(606985)
82 Shambu Kalan PB-09-005-084-001/6
(KHANPUR KHURD) 		2609005000NRG24271020230343621 27/10/2023 Rano Kaur 2609005WL015864 Rano Kaur 00177 IOBA0003776 909 909 Processed 22/11/2023 7910026269 RANO KAUR W O NIRMA BANK OF BARODA(606985)
83 Shambu Kalan PB-09-005-116-001/126
(PABRI) 		2609005000NRG24271020230343655 27/10/2023 MANJEET KAUR 2609005WL015867 MANJEET KAUR 00177 IOBA0003776 2121 2121 Processed 22/11/2023 7910026273 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
84 Shambu Kalan PB-09-005-116-001/198
(PABRI) 		2609005000NRG24271020230343656 27/10/2023 Pirthi Singh 2609005WL015867 Pirthi Singh 00177 IOBA0003776 1818 1818 Processed 22/11/2023 7910026263 PIRTHI SINGH INDIAN OVERSEAS BANK(508541)
85 Shambu Kalan PB-09-005-116-001/255
(PABRI) 		2609005000NRG24271020230343661 27/10/2023 Sushma Lakra 2609005WL015867 Sushma Lakra 00177 IOBA0003776 2121 2121 Processed 22/11/2023 7910026274 SUSHMA LAKRA INDIAN OVERSEAS BANK(508541)
86 Shambu Kalan PB-09-005-116-001/265
(PABRI) 		2609005000NRG24271020230343663 27/10/2023 Gurdhian Singh 2609005WL015867 Gurdhian Singh 00177 IOBA0003776 2121 2121 Processed 23/11/2023 7910026272 GURDHIAN SINGH S/O PRITAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
87 Shambu Kalan PB-09-005-116-001/268
(PABRI) 		2609005000NRG24271020230343665 27/10/2023 Mohan Singh 2609005WL015867 Mohan Singh 00177 IOBA0003776 2121 2121 Rejected 22/11/2023 7910026275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Shambu Kalan PB-09-005-116-001/274
(PABRI) 		2609005000NRG24271020230343666 27/10/2023 Manjit Kaur 2609005WL015867 Manjit Kaur 00177 IOBA0003776 1818 1818 Processed 23/11/2023 7910026472 MANJIT KAUR WO AJAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
89 Shambu Kalan PB-09-005-116-001/275
(PABRI) 		2609005000NRG24271020230343667 27/10/2023 Jaswinder Kaur 2609005WL015867 Jaswinder Kaur 00177 IOBA0003776 2121 2121 Processed 22/11/2023 7910026473 JASVINDER KAUR INDIAN OVERSEAS BANK(508541)
90 Shambu Kalan PB-09-005-116-001/282
(PABRI) 		2609005000NRG24271020230343668 27/10/2023 Kulwinder Kaur 2609005WL015867 Kulwinder Kaur 00177 IOBA0003776 2121 2121 Processed 22/11/2023 7910026276 KULWINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
91 Shambu Kalan PB-09-005-116-001/290
(PABRI) 		2609005000NRG24271020230343670 27/10/2023 Jasbir Kaur 2609005WL015867 Jasbir Kaur 00177 IOBA0003776 2121 2121 Processed 23/11/2023 7910026267 JASBIR KAUR W/O RANDHIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 30906 30906
92 Shambu Kalan PB-09-004-017-001/4
(CHATAR NAGAR) 		2609004000NRG24271020230343607 27/10/2023 RULDA SINGH 2609004WL015863 RULDA SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910026422 RULDA SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
93 Shambu Kalan PB-09-005-015-001/130
(BASMA) 		2609005000NRG24271020230343516 27/10/2023 GURMITT KAUR 2609005WL015860 GURMITT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7910026451 GURMIT KAUR ICICI BANK LTD(508534)
94 Shambu Kalan PB-09-005-015-001/21
(BASMA) 		2609005000NRG24271020230343527 27/10/2023 VIDAY KAUR 2609005WL015860 VIDAY KAUR 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7910026193 VIDYA KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
95 Shambu Kalan PB-09-005-015-001/29
(BASMA) 		2609005000NRG24271020230343528 27/10/2023 HARWINDER KAUR 2609005WL015860 HARWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7910026423 HARWINDER KAUR ICICI BANK LTD(508534)
96 Shambu Kalan PB-09-005-015-001/30
(BASMA) 		2609005000NRG24271020230343529 27/10/2023 DHARAMJIT KAUR 2609005WL015860 DHARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910026424 DHARAMJEET KAUR ICICI BANK LTD(508534)
97 Shambu Kalan PB-09-005-015-001/36
(BASMA) 		2609005000NRG24271020230343530 27/10/2023 KARNAIL SINGH 2609005WL015860 KARNAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910026249 KARNAIL SINGH ICICI BANK LTD(508534)
98 Shambu Kalan PB-09-005-015-001/71
(BASMA) 		2609005000NRG24271020230343535 27/10/2023 MOHAN SINGH 2609005WL015860 MOHAN SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7910026426 MOHAN SINGH ICICI BANK LTD(508534)
99 Shambu Kalan PB-09-005-015-001/76
(BASMA) 		2609005000NRG24271020230343536 27/10/2023 RAJ KAUR 2609005WL015860 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910026427 RAJ KAUR ICICI BANK LTD(508534)
100 Shambu Kalan PB-09-005-015-001/93
(BASMA) 		2609005000NRG24271020230343540 27/10/2023 PRAKASH RAM 2609005WL015860 PRAKASH RAM 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7910026250 PRAKASH RAM ICICI BANK LTD(508534)
101 Shambu Kalan PB-09-005-015-001/98
(BASMA) 		2609005000NRG24271020230343541 27/10/2023 RAJINDER KAUR 2609005WL015860 RAJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910026421 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 15756 15756
102 Shambu Kalan PB-09-004-017-001/3
(CHATAR NAGAR) 		2609004000NRG24271020230343604 27/10/2023 HAKAM SINGH 2609004WL015863 HAKAM SINGH 00349 PSIB0000223 2121 2121 Processed 22/11/2023 7910026212 HAKAM SINGH SO ATMA SINGH PUNJAB & SIND BANK(607087)
103 Shambu Kalan PB-09-005-079-001/73
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343794 27/10/2023 SHANTI 2609005WL015873 SHANTI 00349 PSIB0000223 250 250 Processed 22/11/2023 7910026214 SHANTI ICICI BANK LTD(508534)
104 Shambu Kalan PB-09-005-133-001/153
(SEHRA) 		2609005000NRG24271020230343739 27/10/2023 HARPREET KUMAR 2609005WL015872 HARPREET KUMAR 00349 PSIB0000223 1515 1515 Rejected 22/11/2023 7910026213 Aadhaar Number not Mapped to Account Number
SubTotal 3886 3886
105 Shambu Kalan PB-09-005-015-001/120
(BASMA) 		2609005000NRG24271020230343515 27/10/2023 RANI 2609005WL015860 RANI 00349 PSIB0000703 303 303 Processed 22/11/2023 7910026237 RANI WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
106 Shambu Kalan PB-09-004-081-001/59
(NOSEHRA) 		2609005000NRG24271020230343635 27/10/2023 Amarjeet Kaur 2609005WL015865 Amarjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026431 AMARJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
107 Shambu Kalan PB-09-004-081-001/60
(NOSEHRA) 		2609005000NRG24271020230343636 27/10/2023 Jasbir Kaur 2609005WL015865 Jasbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026432 JASBIR KAUR W O ASA SINGH PUNJAB GRAMIN BANK(607138)
108 Shambu Kalan PB-09-004-081-001/74
(NOSEHRA) 		2609005000NRG24271020230343640 27/10/2023 Balbir Kaur 2609005WL015865 Balbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026437 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
109 Shambu Kalan PB-09-004-081-001/79
(NOSEHRA) 		2609005000NRG24271020230343642 27/10/2023 Surmukh Singh 2609005WL015865 Surmukh Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026449 SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
110 Shambu Kalan PB-09-005-015-001/139
(BASMA) 		2609005000NRG24271020230343518 27/10/2023 MANJEET KAUR 2609005WL015860 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026425 MANJEET KAUR ICICI BANK LTD(508534)
111 Shambu Kalan PB-09-005-015-001/146
(BASMA) 		2609005000NRG24271020230343521 27/10/2023 BALA DEVI 2609005WL015860 BALA DEVI 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910026435 BALA DEVI ICICI BANK LTD(508534)
112 Shambu Kalan PB-09-005-015-001/159
(BASMA) 		2609005000NRG24271020230343522 27/10/2023 Swaran Kaur 2609005WL015860 Swaran Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910026434 SWARAN KAUR ICICI BANK LTD(508534)
113 Shambu Kalan PB-09-005-015-001/165
(BASMA) 		2609005000NRG24271020230343525 27/10/2023 Bimla Devi 2609005WL015860 Bimla Devi 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910026433 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
114 Shambu Kalan PB-09-005-015-001/170
(BASMA) 		2609005000NRG24271020230343526 27/10/2023 Manpreet Kaur 2609005WL015860 Manpreet Kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910026448 MANPREET KAUR ICICI BANK LTD(508534)
115 Shambu Kalan PB-09-005-027-001/67
(BHOGLAN) 		2609005000NRG24271020230343599 27/10/2023 PARAMJEET KAUR 2609005WL015862 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910026446 PARAMJEET KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
116 Shambu Kalan PB-09-005-079-001/103
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343773 27/10/2023 Nirmala 2609005WL015873 Nirmala 00352 PUNB0PGB003 200 200 Processed 22/11/2023 7910026430 NIRMALA OBC W O HARMESH KHAN PUNJAB GRAMIN BANK(607138)
117 Shambu Kalan PB-09-005-079-001/15
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343775 27/10/2023 SUKHVINDER KAUR 2609005WL015873 SUKHVINDER KAUR 00352 PUNB0PGB003 250 250 Processed 22/11/2023 7910026438 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
118 Shambu Kalan PB-09-005-079-001/17
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343776 27/10/2023 ANGREJ KAUR 2609005WL015873 ANGREJ KAUR 00352 PUNB0PGB003 250 250 Processed 22/11/2023 7910026450 ANGREJ KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
119 Shambu Kalan PB-09-005-079-001/20
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343778 27/10/2023 SURINDER KAUR 2609005WL015873 SURINDER KAUR 00352 PUNB0PGB003 250 250 Processed 22/11/2023 7910026442 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
120 Shambu Kalan PB-09-005-079-001/28
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343781 27/10/2023 NASIB SINGH 2609005WL015873 NASIB SINGH 00352 PUNB0PGB003 250 250 Processed 22/11/2023 7910026440 NASEEB SINGH PUNJAB GRAMIN BANK(607138)
121 Shambu Kalan PB-09-005-079-001/48
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343786 27/10/2023 JARNAILO 2609005WL015873 JARNAILO 00352 PUNB0PGB003 250 250 Processed 23/11/2023 7910026447 JARNAIL KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
122 Shambu Kalan PB-09-005-079-001/57
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343789 27/10/2023 KULDEEP KAUR 2609005WL015873 KULDEEP KAUR 00352 PUNB0PGB003 250 250 Processed 22/11/2023 7910026443 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
123 Shambu Kalan PB-09-005-079-001/59
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343790 27/10/2023 ANVARI 2609005WL015873 ANVARI 00352 PUNB0PGB003 200 200 Processed 22/11/2023 7910026441 ANWARI W O SHUKER KHAN VIL KHAIRPUR JATT PUNJAB GRAMIN BANK(607138)
124 Shambu Kalan PB-09-005-079-001/65
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343791 27/10/2023 Neelam Rani 2609005WL015873 Neelam Rani 00352 PUNB0PGB003 250 250 Processed 22/11/2023 7910026445 NEELAM RANI W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
125 Shambu Kalan PB-09-005-079-001/90
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343798 27/10/2023 KARAMJIT KAUR 2609005WL015873 KARAMJIT KAUR 00352 PUNB0PGB003 250 250 Processed 22/11/2023 7910026436 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
126 Shambu Kalan PB-09-005-079-001/95
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343800 27/10/2023 TARO 2609005WL015873 TARO 00352 PUNB0PGB003 250 250 Processed 22/11/2023 7910026439 TARO . PUNJAB GRAMIN BANK(607138)
127 Shambu Kalan PB-09-005-114-001/103
(NIAMATPURA) 		2609005000NRG24271020230343645 27/10/2023 Maya Devi 2609005WL015866 Maya Devi 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910026429 MAYA DEVI PUNJAB GRAMIN BANK(607138)
128 Shambu Kalan PB-09-005-114-001/27
(NIAMATPURA) 		2609005000NRG24271020230343651 27/10/2023 SUKHWINDER KAUR 2609005WL015866 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910026452 SUKHWINDER KAUR HDFC BANK LTD(607152)
129 Shambu Kalan PB-09-005-114-001/57
(NIAMATPURA) 		2609005000NRG24271020230343652 27/10/2023 Harpreet Kaur 2609005WL015866 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910026444 HARPREET KAUR D/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
130 Shambu Kalan PB-09-005-114-001/87
(NIAMATPURA) 		2609005000NRG24271020230343653 27/10/2023 BALVEER SINGH 2609005WL015866 BALVEER SINGH 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910026428 BALVEER SINGH SO BALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 24163 24163
131 Shambu Kalan PB-09-005-030-001/114
(CHAMARU) 		2609005000NRG24271020230343543 27/10/2023 KANTA RANI 2609005WL015861 KANTA RANI 00354 PUNB0040100 1818 1818 Processed 22/11/2023 7910026210 MRS KANTA DEVI STATE BANK OF INDIA(508548)
132 Shambu Kalan PB-09-005-030-001/54
(CHAMARU) 		2609005000NRG24271020230343571 27/10/2023 LAJJO 2609005WL015861 LAJJO 00354 PUNB0040100 1212 1212 Processed 22/11/2023 7910026209 LAJO WOF BARKHA RAM PUNJAB NATIONAL BANK(508568)
133 Shambu Kalan PB-09-005-079-001/43
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343784 27/10/2023 JASWANT KAUR 2609005WL015873 JASWANT KAUR 00354 PUNB0040100 150 150 Processed 22/11/2023 7910026215 DEVINDER SINGH & JASWANT KAUR PUNJAB NATIONAL BANK(508568)
134 Shambu Kalan PB-09-005-133-001/58
(SEHRA) 		2609005000NRG24271020230343762 27/10/2023 SATYA DEVI 2609005WL015872 SATYA DEVI 00354 PUNB0040100 2121 2121 Rejected 22/11/2023 7910026222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5301 5301
135 Shambu Kalan PB-09-005-063-001/154
(JAI NAGAR) 		2609005000NRG24271020230343804 27/10/2023 AJAIB SINGH 2609005WL015874 AJAIB SINGH 00354 PUNB0045410 1818 1818 Processed 22/11/2023 7910026224 AJAIB SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
136 Shambu Kalan PB-09-005-063-001/186
(JAI NAGAR) 		2609005000NRG24271020230343807 27/10/2023 AJMER KAUR 2609005WL015874 AJMER KAUR 00354 PUNB0045410 2121 2121 Processed 22/11/2023 7910026226 AJMER KAUR W/O KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
137 Shambu Kalan PB-09-005-063-001/297
(JAI NAGAR) 		2609005000NRG24271020230343813 27/10/2023 Baljeet Kaur 2609005WL015874 Baljeet Kaur 00354 PUNB0045410 1818 1818 Processed 22/11/2023 7910026203 BALJEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
138 Shambu Kalan PB-09-005-063-001/315
(JAI NAGAR) 		2609005000NRG24271020230343815 27/10/2023 Amarjit Kaur 2609005WL015874 Amarjit Kaur 00354 PUNB0045410 2121 2121 Processed 22/11/2023 7910026225 AMARJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
139 Shambu Kalan PB-09-005-079-001/74
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343795 27/10/2023 NACHHTER KAUR 2609005WL015873 NACHHTER KAUR 00354 PUNB0045410 200 200 Processed 22/11/2023 7910026216 NACHHTER KAUR PUNJAB GRAMIN BANK(607138)
140 Shambu Kalan PB-09-005-133-001/17
(SEHRA) 		2609005000NRG24271020230343742 27/10/2023 MUKHTIAR SINGH 2609005WL015872 MUKHTIAR SINGH 00354 PUNB0045410 1818 1818 Processed 22/11/2023 7910026206 MUKHTIAR SINGH ICICI BANK LTD(508534)
141 Shambu Kalan PB-09-005-133-001/185
(SEHRA) 		2609005000NRG24271020230343745 27/10/2023 ISHER KAUR 2609005WL015872 ISHER KAUR 00354 PUNB0045410 1515 1515 Processed 22/11/2023 7910026223 ISHAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 Shambu Kalan PB-09-005-133-001/22
(SEHRA) 		2609005000NRG24271020230343748 27/10/2023 Charanjit Singh 2609005WL015872 Charanjit Singh 00354 PUNB0045410 1818 1818 Processed 22/11/2023 7910026220 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
143 Shambu Kalan PB-09-005-133-001/47
(SEHRA) 		2609005000NRG24271020230343759 27/10/2023 GURMEET KAUR 2609005WL015872 GURMEET KAUR 00354 PUNB0045410 1818 1818 Processed 22/11/2023 7910026205 GURMIT KAUR ICICI BANK LTD(508534)
144 Shambu Kalan PB-09-005-133-001/50
(SEHRA) 		2609005000NRG24271020230343760 27/10/2023 Kuldeep Kaur 2609005WL015872 Kuldeep Kaur 00354 PUNB0045410 909 909 Processed 22/11/2023 7910026219 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 Shambu Kalan PB-09-005-133-001/51
(SEHRA) 		2609005000NRG24271020230343761 27/10/2023 Karnail Singh 2609005WL015872 Karnail Singh 00354 PUNB0045410 303 303 Processed 22/11/2023 7910026221 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 Shambu Kalan PB-09-005-133-001/79
(SEHRA) 		2609005000NRG24271020230343764 27/10/2023 Kiran Kaur 2609005WL015872 Kiran Kaur 00354 PUNB0045410 1515 1515 Processed 22/11/2023 7910026218 KIRAN KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
147 Shambu Kalan PB-09-005-133-001/81
(SEHRA) 		2609005000NRG24271020230343765 27/10/2023 SONI 2609005WL015872 SONI 00354 PUNB0045410 1515 1515 Processed 22/11/2023 7910026204 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Shambu Kalan PB-09-005-133-001/86
(SEHRA) 		2609005000NRG24271020230343767 27/10/2023 Sinder Kaur 2609005WL015872 Sinder Kaur 00354 PUNB0045410 1515 1515 Processed 22/11/2023 7910026207 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 Shambu Kalan PB-09-005-133-001/95
(SEHRA) 		2609005000NRG24271020230343769 27/10/2023 Rajinder Kaur 2609005WL015872 Rajinder Kaur 00354 PUNB0045410 2121 2121 Processed 22/11/2023 7910026217 RAJINDER KAUR ICICI BANK LTD(508534)
SubTotal 22925 22925
150 Shambu Kalan PB-09-005-030-001/38
(CHAMARU) 		2609005000NRG24271020230343565 27/10/2023 BHUPINDER SINGH 2609005WL015861 BHUPINDER SINGH 00354 PUNB0062110 909 909 Processed 22/11/2023 7910026236 BHUPINDER SINGH SO SOMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
151 Shambu Kalan PB-09-005-015-001/55
(BASMA) 		2609005000NRG24271020230343532 27/10/2023 SATYA DEVI 2609005WL015860 SATYA DEVI 00354 PUNB0079110 909 909 Processed 22/11/2023 7910026239 SATYA DEVI W/O BALBIR S PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
152 Shambu Kalan PB-09-005-030-001/192
(CHAMARU) 		2609005000NRG24271020230343558 27/10/2023 Manjit Kaur 2609005WL015861 Manjit Kaur 00354 PUNB0085310 1818 1818 Processed 22/11/2023 7910026245 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Shambu Kalan PB-09-005-030-001/53
(CHAMARU) 		2609005000NRG24271020230343570 27/10/2023 guljaro 2609005WL015861 guljaro 00354 PUNB0085310 1818 1818 Processed 22/11/2023 7910026243 MRS GULZARO GULZARO STATE BANK OF INDIA(508548)
154 Shambu Kalan PB-09-005-030-001/55
(CHAMARU) 		2609005000NRG24271020230343573 27/10/2023 Balbeero 2609005WL015861 Balbeero 00354 PUNB0085310 1818 1818 Processed 22/11/2023 7910026242 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
155 Shambu Kalan PB-09-005-030-001/57
(CHAMARU) 		2609005000NRG24271020230343574 27/10/2023 Nebo 2609005WL015861 Nebo 00354 PUNB0085310 1818 1818 Processed 22/11/2023 7910026244 NAIB KAUR PUNJAB NATIONAL BANK(508568)
156 Shambu Kalan PB-09-005-030-001/58
(CHAMARU) 		2609005000NRG24271020230343575 27/10/2023 Harjinder kaur 2609005WL015861 Harjinder kaur 00354 PUNB0085310 1818 1818 Processed 22/11/2023 7910026241 HARJINDER KAUR W/O JASPAL BANK OF INDIA(508505)
157 Shambu Kalan PB-09-005-030-001/61
(CHAMARU) 		2609005000NRG24271020230343576 27/10/2023 Jaswinder kaur 2609005WL015861 Jaswinder kaur 00354 PUNB0085310 1818 1818 Processed 22/11/2023 7910026240 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
158 Shambu Kalan PB-09-005-114-001/21
(NIAMATPURA) 		2609005000NRG24271020230343650 27/10/2023 DARSHANI DEVI 2609005WL015866 DARSHANI DEVI 00354 PUNB0085310 2121 2121 Processed 22/11/2023 7910026246 DARSHNI DEVI WO BALJIT SIGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
159 Shambu Kalan PB-09-005-079-001/49
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343787 27/10/2023 BALVIR KAUR 2609005WL015873 BALVIR KAUR 00354 PUNB0354100 200 200 Processed 22/11/2023 7910026258 BALBIR KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
160 Shambu Kalan PB-09-005-079-001/22
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343779 27/10/2023 SURESH RANI 2609005WL015873 SURESH RANI 00354 PUNB0624100 100 100 Processed 22/11/2023 7910026466 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
161 Shambu Kalan PB-09-005-079-001/25
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343780 27/10/2023 PARMAJIT KAUR 2609005WL015873 PARMAJIT KAUR 00354 PUNB0624100 200 200 Processed 22/11/2023 7910026467 PARAMJIT KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
162 Shambu Kalan PB-09-005-079-001/31
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343782 27/10/2023 JASVINDER KAUR 2609005WL015873 JASVINDER KAUR 00354 PUNB0624100 250 250 Processed 22/11/2023 7910026296 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
163 Shambu Kalan PB-09-005-079-001/72
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343793 27/10/2023 BAHADAR SINGH 2609005WL015873 BAHADAR SINGH 00354 PUNB0624100 250 250 Processed 22/11/2023 7910026298 MISS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
164 Shambu Kalan PB-09-005-079-001/84
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343796 27/10/2023 KARAMJIT KAUR 2609005WL015873 KARAMJIT KAUR 00354 PUNB0624100 200 200 Processed 22/11/2023 7910026297 KARAMJIT KAUR W/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
165 Shambu Kalan PB-09-004-081-001/57
(NOSEHRA) 		2609005000NRG24271020230343634 27/10/2023 Sohan Singh 2609005WL015865 Sohan Singh 00354 PUNB0771000 1818 1818 Processed 22/11/2023 7910026420 SOHAN SINGH S O HARWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
166 Shambu Kalan PB-09-005-021-001/36
(BHADAK) 		2609005000NRG24271020230343484 27/10/2023 MAHINDER KAUR 2609005WL015857 MAHINDER KAUR 00415 SBIN0001712 2121 2121 Processed 22/11/2023 7910026475 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
167 Shambu Kalan PB-09-005-030-001/191
(CHAMARU) 		2609005000NRG24271020230343557 27/10/2023 Dulari 2609005WL015861 Dulari 00415 SBIN0001712 1818 1818 Processed 22/11/2023 7910026260 MRS DULARI DULARI STATE BANK OF INDIA(508548)
168 Shambu Kalan PB-09-005-030-001/88
(CHAMARU) 		2609005000NRG24271020230343581 27/10/2023 Raja 2609005WL015861 Raja 00415 SBIN0001712 1818 1818 Processed 22/11/2023 7910026259 MR RAJA RAJA STATE BANK OF INDIA(508548)
169 Shambu Kalan PB-09-005-078-001/179
(KHADOLI) 		2609005000NRG24271020230343490 27/10/2023 KARNAIL KAUR 2609005WL015857 KARNAIL KAUR 00415 SBIN0001712 2121 2121 Processed 22/11/2023 7910026261 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
170 Shambu Kalan PB-09-005-079-001/91
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343799 27/10/2023 KARNAIL SINGH 2609005WL015873 KARNAIL SINGH 00415 SBIN0001712 250 250 Processed 22/11/2023 7910026256 KARNAIL SINGH STATE BANK OF INDIA(508548)
171 Shambu Kalan PB-09-005-114-001/1
(NIAMATPURA) 		2609005000NRG24271020230343644 27/10/2023 SURESH KAUR 2609005WL015866 SURESH KAUR 00415 SBIN0001712 909 909 Processed 22/11/2023 7910026254 MRS SURESH KAUR STATE BANK OF INDIA(508548)
SubTotal 9037 9037
172 Shambu Kalan PB-09-005-114-001/18
(NIAMATPURA) 		2609005000NRG24271020230343648 27/10/2023 HARBANS KAUR 2609005WL015866 HARBANS KAUR 00415 SBIN0003541 2121 2121 Processed 22/11/2023 7910026253 HARBANS KAUR WO KESAR DASS PUNJAB NATIONAL BANK(508568)
173 Shambu Kalan PB-09-005-114-001/20
(NIAMATPURA) 		2609005000NRG24271020230343649 27/10/2023 SUNITA RANI 2609005WL015866 SUNITA RANI 00415 SBIN0003541 2121 2121 Processed 22/11/2023 7910026248 SUNITA RANI W/O BALWINDER SINGH UCO BANK(607066)
SubTotal 4242 4242
174 Shambu Kalan PB-09-005-021-001/55
(BHADAK) 		2609005000NRG24271020230343485 27/10/2023 narinder kaur 2609005WL015857 narinder kaur 00415 SBIN0050015 2121 2121 Processed 22/11/2023 7910026340 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
175 Shambu Kalan PB-09-005-030-001/98
(CHAMARU) 		2609005000NRG24271020230343585 27/10/2023 RAJ RANI 2609005WL015861 RAJ RANI 00415 SBIN0050015 1515 1515 Processed 22/11/2023 7910026318 MRS RAJ RANI WO HARMESH LAL STATE BANK OF INDIA(508548)
176 Shambu Kalan PB-09-005-079-001/100
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343771 27/10/2023 Kiran 2609005WL015873 Kiran 00415 SBIN0050015 200 200 Processed 22/11/2023 7910026326 MRS KIRAN STATE BANK OF INDIA(508548)
177 Shambu Kalan PB-09-005-079-001/102
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343772 27/10/2023 Ram Singh 2609005WL015873 Ram Singh 00415 SBIN0050015 150 150 Processed 22/11/2023 7910026389 MR RAM SINGH STATE BANK OF INDIA(508548)
178 Shambu Kalan PB-09-005-079-001/105
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343774 27/10/2023 Melo 2609005WL015873 Melo 00415 SBIN0050015 250 250 Processed 22/11/2023 7910026303 MRS MELO STATE BANK OF INDIA(508548)
179 Shambu Kalan PB-09-005-079-001/39
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343783 27/10/2023 BHINDER KAUR 2609005WL015873 BHINDER KAUR 00415 SBIN0050015 250 250 Processed 22/11/2023 7910026357 BHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
180 Shambu Kalan PB-09-005-079-001/86
(KHAIRPUR JATTAN) 		2609005000NRG24271020230343797 27/10/2023 KARAMJIT KAUR 2609005WL015873 KARAMJIT KAUR 00415 SBIN0050015 200 200 Processed 22/11/2023 7910026304 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4686 4686
181 Shambu Kalan PB-09-004-017-001/31
(CHATAR NAGAR) 		2609004000NRG24271020230343606 27/10/2023 Karam Singh 2609004WL015863 Karam Singh 00415 SBIN0050016 2121 2121 Processed 22/11/2023 7910026353 MR KARAM SINGH STATE BANK OF INDIA(508548)
182 Shambu Kalan PB-09-004-017-001/41
(CHATAR NAGAR) 		2609004000NRG24271020230343608 27/10/2023 Santosh Kumari 2609004WL015863 Santosh Kumari 00415 SBIN0050016 1818 1818 Processed 22/11/2023 7910026456 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
183 Shambu Kalan PB-09-004-017-001/54
(CHATAR NAGAR) 		2609004000NRG24271020230343609 27/10/2023 Amrit Singh 2609004WL015863 Amrit Singh 00415 SBIN0050016 909 909 Processed 22/11/2023 7910026356 AMRIT SINGH PUNJAB & SIND BANK(607087)
184 Shambu Kalan PB-09-005-021-001/22
(BHADAK) 		2609005000NRG24271020230343483 27/10/2023 BUTA RAM 2609005WL015857 BUTA RAM 00415 SBIN0050016 2121 2121 Processed 22/11/2023 7910026325 MR BUTA RAM STATE BANK OF INDIA(508548)
185 Shambu Kalan PB-09-005-030-001/39
(CHAMARU) 		2609005000NRG24271020230343566 27/10/2023 CHHINDER KAUR 2609005WL015861 CHHINDER KAUR 00415 SBIN0050016 1515 1515 Processed 22/11/2023 7910026354 MS CHINDER KAUR STATE BANK OF INDIA(508548)
186 Shambu Kalan PB-09-005-102-001/3
(MEHTABGARH) 		2609005000NRG24271020230343643 27/10/2023 BHAWRAJ SINGH 2609005WL015865 BHAWRAJ SINGH 00415 SBIN0050016 1515 1515 Processed 22/11/2023 7910026327 BHAVRAJ SINGH HDFC BANK LTD(607152)
SubTotal 9999 9999
187 Shambu Kalan PB-09-004-081-001/1
(NOSEHRA) 		2609005000NRG24271020230343622 27/10/2023 Simranjit Kaur 2609005WL015865 Simranjit Kaur 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026461 MRS SIMRAMJIT KAUR STATE BANK OF INDIA(508548)
188 Shambu Kalan PB-09-004-081-001/12
(NOSEHRA) 		2609005000NRG24271020230343623 27/10/2023 Manjeet Kaur 2609005WL015865 Manjeet Kaur 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026300 MANJIT KAUR ICICI BANK LTD(508534)
189 Shambu Kalan PB-09-004-081-001/14
(NOSEHRA) 		2609005000NRG24271020230343624 27/10/2023 Balwinder Kaur 2609005WL015865 Balwinder Kaur 00415 SBIN0050142 1212 1212 Processed 22/11/2023 7910026329 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
190 Shambu Kalan PB-09-004-081-001/25
(NOSEHRA) 		2609005000NRG24271020230343625 27/10/2023 Niara Singh 2609005WL015865 Niara Singh 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026369 NIARA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
191 Shambu Kalan PB-09-004-081-001/35
(NOSEHRA) 		2609005000NRG24271020230343626 27/10/2023 Manvinder Kaur 2609005WL015865 Manvinder Kaur 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026375 MRS MANVINDER KAUR STATE BANK OF INDIA(508548)
192 Shambu Kalan PB-09-004-081-001/36
(NOSEHRA) 		2609005000NRG24271020230343627 27/10/2023 Krishana 2609005WL015865 Krishana 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026376 MRS MRS KARISHANA STATE BANK OF INDIA(508548)
193 Shambu Kalan PB-09-004-081-001/4
(NOSEHRA) 		2609005000NRG24271020230343628 27/10/2023 Balwinder Kaur 2609005WL015865 Balwinder Kaur 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026361 BALWINDER KAUR HDFC BANK LTD(607152)
194 Shambu Kalan PB-09-004-081-001/45
(NOSEHRA) 		2609005000NRG24271020230343629 27/10/2023 Piyar Kaur 2609005WL015865 Piyar Kaur 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026334 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
195 Shambu Kalan PB-09-004-081-001/49
(NOSEHRA) 		2609005000NRG24271020230343630 27/10/2023 Sinder Kaur 2609005WL015865 Sinder Kaur 00415 SBIN0050142 303 303 Processed 22/11/2023 7910026358 SINDER KAUR HDFC BANK LTD(607152)
196 Shambu Kalan PB-09-004-081-001/5
(NOSEHRA) 		2609005000NRG24271020230343631 27/10/2023 Kashmir Kaur 2609005WL015865 Kashmir Kaur 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026330 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
197 Shambu Kalan PB-09-004-081-001/53
(NOSEHRA) 		2609005000NRG24271020230343632 27/10/2023 Simran Kaur 2609005WL015865 Simran Kaur 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026458 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
198 Shambu Kalan PB-09-004-081-001/57
(NOSEHRA) 		2609005000NRG24271020230343633 27/10/2023 Paramjeet Kaur 2609005WL015865 Paramjeet Kaur 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026370 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
199 Shambu Kalan PB-09-004-081-001/64
(NOSEHRA) 		2609005000NRG24271020230343637 27/10/2023 Paramjit Kaur 2609005WL015865 Paramjit Kaur 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026344 MRS PARMJIT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
200 Shambu Kalan PB-09-004-081-001/67
(NOSEHRA) 		2609005000NRG24271020230343638 27/10/2023 Jarnail Singh 2609005WL015865 Jarnail Singh 00415 SBIN0050142 303 303 Processed 22/11/2023 7910026362 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
201 Shambu Kalan PB-09-004-081-001/69
(NOSEHRA) 		2609005000NRG24271020230343639 27/10/2023 Surinder Kaur 2609005WL015865 Surinder Kaur 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026299 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
202 Shambu Kalan PB-09-004-081-001/76
(NOSEHRA) 		2609005000NRG24271020230343641 27/10/2023 Kulwant singh 2609005WL015865 Kulwant singh 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026321 KULWANT SINGH AXIS BANK(607153)
203 Shambu Kalan PB-09-004-085-001/10
(RAM NAGAR) 		2609004000NRG24271020230343674 27/10/2023 JARNAIL KAUR 2609004WL015868 JARNAIL KAUR 00415 SBIN0050142 2121 2121 Processed 22/11/2023 7910026378 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
204 Shambu Kalan PB-09-004-085-001/106
(RAM NAGAR) 		2609004000NRG24271020230343675 27/10/2023 Karamjit kaur 2609004WL015868 Karamjit kaur 00415 SBIN0050142 2121 2121 Processed 22/11/2023 7910026388 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
205 Shambu Kalan PB-09-004-085-001/108
(RAM NAGAR) 		2609004000NRG24271020230343676 27/10/2023 Babli 2609004WL015868 Babli 00415 SBIN0050142 2121 2121 Processed 22/11/2023 7910026384 MRS BABLI STATE BANK OF INDIA(508548)
206 Shambu Kalan PB-09-004-085-001/11
(RAM NAGAR) 		2609004000NRG24271020230343677 27/10/2023 Balwinder Kaur 2609004WL015868 Balwinder Kaur 00415 SBIN0050142 2121 2121 Processed 22/11/2023 7910026455 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
207 Shambu Kalan PB-09-004-085-001/12
(RAM NAGAR) 		2609004000NRG24271020230343678 27/10/2023 Sito devi 2609004WL015868 Sito devi 00415 SBIN0050142 1212 1212 Processed 22/11/2023 7910026338 MRS SITO DEVI STATE BANK OF INDIA(508548)
208 Shambu Kalan PB-09-004-085-001/17
(RAM NAGAR) 		2609004000NRG24271020230343679 27/10/2023 Kamlesh Kaur 2609004WL015868 Kamlesh Kaur 00415 SBIN0050142 2121 2121 Processed 22/11/2023 7910026385 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
209 Shambu Kalan PB-09-004-085-001/23
(RAM NAGAR) 		2609004000NRG24271020230343680 27/10/2023 Paramjit Kaur 2609004WL015868 Paramjit Kaur 00415 SBIN0050142 2121 2121 Processed 22/11/2023 7910026331 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
210 Shambu Kalan PB-09-004-085-001/28
(RAM NAGAR) 		2609004000NRG24271020230343681 27/10/2023 Beant kaur 2609004WL015868 Beant kaur 00415 SBIN0050142 2121 2121 Processed 22/11/2023 7910026278 MRS BEANT KAUR STATE BANK OF INDIA(508548)
211 Shambu Kalan PB-09-004-085-001/34
(RAM NAGAR) 		2609004000NRG24271020230343682 27/10/2023 Kulwinder kaur 2609004WL015868 Kulwinder kaur 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026252 KULWINDER KAUR ICICI BANK LTD(508534)
212 Shambu Kalan PB-09-004-085-001/35
(RAM NAGAR) 		2609004000NRG24271020230343683 27/10/2023 PARAMJIT KAUR 2609004WL015868 PARAMJIT KAUR 00415 SBIN0050142 2121 2121 Processed 22/11/2023 7910026302 PARAMJIT KAUR ICICI BANK LTD(508534)
213 Shambu Kalan PB-09-004-085-001/36
(RAM NAGAR) 		2609004000NRG24271020230343684 27/10/2023 Bhupinder Kaur 2609004WL015868 Bhupinder Kaur 00415 SBIN0050142 2121 2121 Processed 22/11/2023 7910026379 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
214 Shambu Kalan PB-09-004-085-001/37
(RAM NAGAR) 		2609004000NRG24271020230343685 27/10/2023 swaranjit kaur 2609004WL015868 swaranjit kaur 00415 SBIN0050142 1212 1212 Processed 22/11/2023 7910026337 Mrs. SWARANJEET KAUR INDIAN BANK(607105)
215 Shambu Kalan PB-09-004-085-001/40
(RAM NAGAR) 		2609004000NRG24271020230343686 27/10/2023 Satya Devi 2609004WL015868 Satya Devi 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026380 MRS SATYA DEVI STATE BANK OF INDIA(508548)
216 Shambu Kalan PB-09-004-085-001/46
(RAM NAGAR) 		2609004000NRG24271020230343687 27/10/2023 Anita Rani 2609004WL015868 Anita Rani 00415 SBIN0050142 2121 2121 Processed 22/11/2023 7910026381 MRS ANITA RANI STATE BANK OF INDIA(508548)
217 Shambu Kalan PB-09-004-085-001/53
(RAM NAGAR) 		2609004000NRG24271020230343688 27/10/2023 Rekha Rani 2609004WL015868 Rekha Rani 00415 SBIN0050142 2121 2121 Processed 22/11/2023 7910026363 MRS REKHA RANI STATE BANK OF INDIA(508548)
218 Shambu Kalan PB-09-004-085-001/57
(RAM NAGAR) 		2609004000NRG24271020230343689 27/10/2023 Guddi Devi 2609004WL015868 Guddi Devi 00415 SBIN0050142 909 909 Processed 22/11/2023 7910026465 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
219 Shambu Kalan PB-09-004-085-001/58
(RAM NAGAR) 		2609004000NRG24271020230343690 27/10/2023 Kamla Devi 2609004WL015868 Kamla Devi 00415 SBIN0050142 2121 2121 Processed 22/11/2023 7910026306 MR KAMLA DEVI STATE BANK OF INDIA(508548)
220 Shambu Kalan PB-09-004-085-001/60
(RAM NAGAR) 		2609004000NRG24271020230343691 27/10/2023 Paramjit Kaur 2609004WL015868 Paramjit Kaur 00415 SBIN0050142 2121 2121 Processed 22/11/2023 7910026383 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
221 Shambu Kalan PB-09-004-104-001/105
(SHAMBHU KALAN) 		2609004000NRG24271020230343693 27/10/2023 Charno 2609004WL015869 Charno 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026319 CHARNO ICICI BANK LTD(508534)
222 Shambu Kalan PB-09-004-104-001/107
(SHAMBHU KALAN) 		2609004000NRG24271020230343694 27/10/2023 Swaran Kaur 2609004WL015869 Swaran Kaur 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026351 SWARAN KAUR ICICI BANK LTD(508534)
223 Shambu Kalan PB-09-004-104-001/11
(SHAMBHU KALAN) 		2609004000NRG24271020230343695 27/10/2023 Balvir Kaur 2609004WL015869 Balvir Kaur 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026345 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
224 Shambu Kalan PB-09-004-104-001/129
(SHAMBHU KALAN) 		2609004000NRG24271020230343696 27/10/2023 Amarjit Kaur 2609004WL015869 Amarjit Kaur 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026293 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
225 Shambu Kalan PB-09-004-104-001/24
(SHAMBHU KALAN) 		2609004000NRG24271020230343698 27/10/2023 Lajwant 2609004WL015869 Lajwant 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026332 MRS LAJWANTI STATE BANK OF INDIA(508548)
226 Shambu Kalan PB-09-004-104-001/43
(SHAMBHU KALAN) 		2609004000NRG24271020230343699 27/10/2023 Shamasher Kaur 2609004WL015869 Shamasher Kaur 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026371 MR SHAMSHER KAUR STATE BANK OF INDIA(508548)
227 Shambu Kalan PB-09-004-104-001/51
(SHAMBHU KALAN) 		2609004000NRG24271020230343700 27/10/2023 Bachni Devi 2609004WL015869 Bachni Devi 00415 SBIN0050142 1818 1818 Processed 23/11/2023 7910026474 Bachni Kaur THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
228 Shambu Kalan PB-09-004-104-001/53
(SHAMBHU KALAN) 		2609004000NRG24271020230343701 27/10/2023 karam kaur 2609004WL015869 karam kaur 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026355 MRS KARAM KAUR STATE BANK OF INDIA(508548)
229 Shambu Kalan PB-09-004-112-001/1
(TEPLA) 		2609004000NRG24271020230343708 27/10/2023 GURNAM SINGH 2609004WL015871 GURNAM SINGH 00415 SBIN0050142 1212 1212 Processed 22/11/2023 7910026313 GURNAM SINGH ICICI BANK LTD(508534)
230 Shambu Kalan PB-09-004-112-001/101
(TEPLA) 		2609004000NRG24271020230343709 27/10/2023 DULARI DEVI 2609004WL015871 DULARI DEVI 00415 SBIN0050142 1212 1212 Processed 22/11/2023 7910026307 DULARI DEVI ICICI BANK LTD(508534)
231 Shambu Kalan PB-09-004-112-001/117
(TEPLA) 		2609004000NRG24271020230343710 27/10/2023 Saroj Rani 2609004WL015871 Saroj Rani 00415 SBIN0050142 303 303 Processed 22/11/2023 7910026382 MRS SAROJ RANI STATE BANK OF INDIA(508548)
232 Shambu Kalan PB-09-004-112-001/123
(TEPLA) 		2609004000NRG24271020230343711 27/10/2023 BHOLI 2609004WL015871 BHOLI 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026372 BHOLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Shambu Kalan PB-09-004-112-001/132
(TEPLA) 		2609004000NRG24271020230343712 27/10/2023 Jagar Singh 2609004WL015871 Jagar Singh 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026323 JAGAR SINGH ICICI BANK LTD(508534)
234 Shambu Kalan PB-09-004-112-001/140
(TEPLA) 		2609004000NRG24271020230343703 27/10/2023 SONY RANI 2609004WL015870 SONY RANI 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026322 SONI RANI ICICI BANK LTD(508534)
235 Shambu Kalan PB-09-004-112-001/203
(TEPLA) 		2609004000NRG24271020230343714 27/10/2023 Jasbir Kaur 2609004WL015871 Jasbir Kaur 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026360 JASBIR KAUR ICICI BANK LTD(508534)
236 Shambu Kalan PB-09-004-112-001/210
(TEPLA) 		2609004000NRG24271020230343715 27/10/2023 Purni devi 2609004WL015871 Purni devi 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026301 PURNI DEVI ICICI BANK LTD(508534)
237 Shambu Kalan PB-09-004-112-001/212
(TEPLA) 		2609004000NRG24271020230343716 27/10/2023 Parveena devi 2609004WL015871 Parveena devi 00415 SBIN0050142 606 606 Processed 22/11/2023 7910026366 PARVEENA DEVI ICICI BANK LTD(508534)
238 Shambu Kalan PB-09-004-112-001/23
(TEPLA) 		2609004000NRG24271020230343719 27/10/2023 JASVEER SINGH 2609004WL015871 JASVEER SINGH 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026364 JASVEER SINGH ICICI BANK LTD(508534)
239 Shambu Kalan PB-09-004-112-001/245
(TEPLA) 		2609004000NRG24271020230343720 27/10/2023 Suman 2609004WL015871 Suman 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026211 MRS SUMAN WO SANDEEP SINGH STATE BANK OF INDIA(508548)
240 Shambu Kalan PB-09-004-112-001/247
(TEPLA) 		2609004000NRG24271020230343721 27/10/2023 DEVINDER KAUR 2609004WL015871 DEVINDER KAUR 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026342 MR DEVINDER KAUR STATE BANK OF INDIA(508548)
241 Shambu Kalan PB-09-004-112-001/248
(TEPLA) 		2609004000NRG24271020230343722 27/10/2023 Santosh 2609004WL015871 Santosh 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026343 MRS SANTOSH STATE BANK OF INDIA(508548)
242 Shambu Kalan PB-09-004-112-001/25
(TEPLA) 		2609004000NRG24271020230343723 27/10/2023 SANTOSH 2609004WL015871 SANTOSH 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026305 SANTOSH KUMARI ICICI BANK LTD(508534)
243 Shambu Kalan PB-09-004-112-001/252
(TEPLA) 		2609004000NRG24271020230343726 27/10/2023 Seema Devi 2609004WL015871 Seema Devi 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026277 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
244 Shambu Kalan PB-09-004-112-001/255
(TEPLA) 		2609004000NRG24271020230343727 27/10/2023 Kulvir Kaur 2609004WL015871 Kulvir Kaur 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026282 KOMALJEET KAUR UG LAKHVIR KAUR UCO BANK(607066)
245 Shambu Kalan PB-09-004-112-001/3
(TEPLA) 		2609004000NRG24271020230343704 27/10/2023 PREM SINGH 2609004WL015870 PREM SINGH 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026310 MR PREM SINGH SO PURAN SINGH SINGH STATE BANK OF INDIA(508548)
246 Shambu Kalan PB-09-004-112-001/31
(TEPLA) 		2609004000NRG24271020230343705 27/10/2023 KIRANA DEVI 2609004WL015870 KIRANA DEVI 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026308 KIRAN DEVI ICICI BANK LTD(508534)
247 Shambu Kalan PB-09-004-112-001/49
(TEPLA) 		2609004000NRG24271020230343728 27/10/2023 GURMAIL KAUR 2609004WL015871 GURMAIL KAUR 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026312 GURMAIL KAUR ICICI BANK LTD(508534)
248 Shambu Kalan PB-09-004-112-001/54
(TEPLA) 		2609004000NRG24271020230343729 27/10/2023 HASARO 2609004WL015871 HASARO 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026315 HAMIRO ICICI BANK LTD(508534)
249 Shambu Kalan PB-09-004-112-001/6
(TEPLA) 		2609004000NRG24271020230343706 27/10/2023 GARIB DASS 2609004WL015870 GARIB DASS 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026309 GARIB DAS ICICI BANK LTD(508534)
250 Shambu Kalan PB-09-004-112-001/60
(TEPLA) 		2609004000NRG24271020230343730 27/10/2023 SUCHA SINGH 2609004WL015871 SUCHA SINGH 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026311 SUCHA SINGH ICICI BANK LTD(508534)
251 Shambu Kalan PB-09-004-112-001/64
(TEPLA) 		2609004000NRG24271020230343731 27/10/2023 MOHAN LAL 2609004WL015871 MOHAN LAL 00415 SBIN0050142 1212 1212 Processed 22/11/2023 7910026316 MR MOHAN LAL STATE BANK OF INDIA(508548)
252 Shambu Kalan PB-09-004-112-001/65
(TEPLA) 		2609004000NRG24271020230343732 27/10/2023 USHA RANI 2609004WL015871 USHA RANI 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026317 MRS USHA RANI STATE BANK OF INDIA(508548)
253 Shambu Kalan PB-09-004-112-001/67
(TEPLA) 		2609004000NRG24271020230343733 27/10/2023 Paramjit Kaur 2609004WL015871 Paramjit Kaur 00415 SBIN0050142 909 909 Processed 22/11/2023 7910026367 PARAMJIT KAUR ICICI BANK LTD(508534)
254 Shambu Kalan PB-09-004-112-001/71
(TEPLA) 		2609004000NRG24271020230343734 27/10/2023 SUBHASH 2609004WL015871 SUBHASH 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026463 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
255 Shambu Kalan PB-09-004-112-001/77
(TEPLA) 		2609004000NRG24271020230343735 27/10/2023 RANI 2609004WL015871 RANI 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026314 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Shambu Kalan PB-09-004-112-001/8
(TEPLA) 		2609004000NRG24271020230343736 27/10/2023 GIAN CHAND 2609004WL015871 GIAN CHAND 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026460 GIAN CHAND ICICI BANK LTD(508534)
257 Shambu Kalan PB-09-004-112-001/84
(TEPLA) 		2609004000NRG24271020230343707 27/10/2023 RAJ RANI 2609004WL015870 RAJ RANI 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026462 RAJ RANI ICICI BANK LTD(508534)
258 Shambu Kalan PB-09-004-112-001/97
(TEPLA) 		2609004000NRG24271020230343737 27/10/2023 SOMMA RANI 2609004WL015871 SOMMA RANI 00415 SBIN0050142 1515 1515 Processed 22/11/2023 7910026328 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
259 Shambu Kalan PB-09-005-015-001/133
(BASMA) 		2609005000NRG24271020230343517 27/10/2023 KULVEER KAUR 2609005WL015860 KULVEER KAUR 00415 SBIN0050142 1212 1212 Processed 22/11/2023 7910026294 KULVEER KAUR ICICI BANK LTD(508534)
260 Shambu Kalan PB-09-005-015-001/164
(BASMA) 		2609005000NRG24271020230343524 27/10/2023 Salochna Devi 2609005WL015860 Salochna Devi 00415 SBIN0050142 909 909 Processed 22/11/2023 7910026365 MRS SALOCHNA DEVI STATE BANK OF INDIA(508548)
261 Shambu Kalan PB-09-005-015-001/51
(BASMA) 		2609005000NRG24271020230343531 27/10/2023 CHARANJIT SINGH 2609005WL015860 CHARANJIT SINGH 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7910026295 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
262 Shambu Kalan PB-09-005-015-001/64
(BASMA) 		2609005000NRG24271020230343534 27/10/2023 CHARN KAUR 2609005WL015860 CHARN KAUR 00415 SBIN0050142 1212 1212 Processed 22/11/2023 7910026336 CHARAN KAUR ICICI BANK LTD(508534)
263 Shambu Kalan PB-09-005-015-001/83
(BASMA) 		2609005000NRG24271020230343538 27/10/2023 Ajmer Kaur 2609005WL015860 Ajmer Kaur 00415 SBIN0050142 909 909 Processed 22/11/2023 7910026348 JAMER KAUR ICICI BANK LTD(508534)
SubTotal 122109 122109
264 Shambu Kalan PB-09-005-027-001/20
(BHOGLAN) 		2609005000NRG24271020230343587 27/10/2023 BALBIR KAUR 2609005WL015862 BALBIR KAUR 00415 SBIN0050446 1515 1515 Processed 22/11/2023 7910026320 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
265 Shambu Kalan PB-09-005-027-001/35
(BHOGLAN) 		2609005000NRG24271020230343592 27/10/2023 KIRAN DEVI 2609005WL015862 KIRAN DEVI 00415 SBIN0050446 606 606 Processed 22/11/2023 7910026459 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
266 Shambu Kalan PB-09-005-027-001/37
(BHOGLAN) 		2609005000NRG24271020230343593 27/10/2023 KULWINDER KAUR 2609005WL015862 KULWINDER KAUR 00415 SBIN0050446 1818 1818 Processed 22/11/2023 7910026333 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
267 Shambu Kalan PB-09-005-027-001/45
(BHOGLAN) 		2609005000NRG24271020230343595 27/10/2023 JASWANT SINGH 2609005WL015862 JASWANT SINGH 00415 SBIN0050446 1515 1515 Processed 22/11/2023 7910026349 JASWANT SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
268 Shambu Kalan PB-09-005-027-001/53
(BHOGLAN) 		2609005000NRG24271020230343596 27/10/2023 ROSHANI DEVI 2609005WL015862 ROSHANI DEVI 00415 SBIN0050446 1818 1818 Processed 22/11/2023 7910026346 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
269 Shambu Kalan PB-09-005-078-001/50
(KHADOLI) 		2609005000NRG24271020230343492 27/10/2023 NACHHTER KAUR 2609005WL015857 NACHHTER KAUR 00415 SBIN0050446 2121 2121 Processed 22/11/2023 7910026368 NACHATER KAUR ICICI BANK LTD(508534)
270 Shambu Kalan PB-09-005-116-001/289
(PABRI) 		2609005000NRG24271020230343669 27/10/2023 Avtar Singh 2609005WL015867 Avtar Singh 00415 SBIN0050446 2121 2121 Processed 22/11/2023 7910026359 MR AVTAR SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
271 Shambu Kalan PB-09-005-133-001/168
(SEHRA) 		2609005000NRG24271020230343741 27/10/2023 SURINDERPAL SINGH 2609005WL015872 SURINDERPAL SINGH 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910026324 SURINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 Shambu Kalan PB-09-005-133-001/170
(SEHRA) 		2609005000NRG24271020230343743 27/10/2023 RADHA RANI 2609005WL015872 RADHA RANI 00415 SBIN0051215 1212 1212 Processed 22/11/2023 7910026457 MRS RADHA RANI STATE BANK OF INDIA(508548)
273 Shambu Kalan PB-09-005-133-001/197
(SEHRA) 		2609005000NRG24271020230343746 27/10/2023 JASVIR KAUR 2609005WL015872 JASVIR KAUR 00415 SBIN0051215 1818 1818 Processed 22/11/2023 7910026377 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Shambu Kalan PB-09-005-133-001/201
(SEHRA) 		2609005000NRG24271020230343747 27/10/2023 RAJINDER KAUR 2609005WL015872 RAJINDER KAUR 00415 SBIN0051215 1818 1818 Processed 23/11/2023 7910026352 RAJINDER KAUR W/O MOHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
275 Shambu Kalan PB-09-005-133-001/229
(SEHRA) 		2609005000NRG24271020230343749 27/10/2023 RAMANA KUMARI 2609005WL015872 RAMANA KUMARI 00415 SBIN0051215 1818 1818 Processed 22/11/2023 7910026373 RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Shambu Kalan PB-09-005-133-001/249
(SEHRA) 		2609005000NRG24271020230343750 27/10/2023 AMANDEEP 2609005WL015872 AMANDEEP 00415 SBIN0051215 1212 1212 Processed 22/11/2023 7910026374 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
277 Shambu Kalan PB-09-005-133-001/253
(SEHRA) 		2609005000NRG24271020230343751 27/10/2023 BHUPINDER KAUR 2609005WL015872 BHUPINDER KAUR 00415 SBIN0051215 1818 1818 Processed 22/11/2023 7910026386 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
278 Shambu Kalan PB-09-005-133-001/270
(SEHRA) 		2609005000NRG24271020230343752 27/10/2023 JASPREET KAUR 2609005WL015872 JASPREET KAUR 00415 SBIN0051215 1818 1818 Processed 22/11/2023 7910026347 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 Shambu Kalan PB-09-005-133-001/272
(SEHRA) 		2609005000NRG24271020230343753 27/10/2023 GURMEET KAUR 2609005WL015872 GURMEET KAUR 00415 SBIN0051215 1818 1818 Processed 22/11/2023 7910026350 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Shambu Kalan PB-09-005-133-001/277
(SEHRA) 		2609005000NRG24271020230343754 27/10/2023 KAMALJEET KAUR 2609005WL015872 KAMALJEET KAUR 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910026279 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 Shambu Kalan PB-09-005-133-001/306
(SEHRA) 		2609005000NRG24271020230343755 27/10/2023 RAJINDER KAUR 2609005WL015872 RAJINDER KAUR 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910026387 RAJINDER KAUR ICICI BANK LTD(508534)
282 Shambu Kalan PB-09-005-133-001/356
(SEHRA) 		2609005000NRG24271020230343756 27/10/2023 Gurmeet Singh 2609005WL015872 Gurmeet Singh 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910026335 MR GURMIT SINGH STATE BANK OF INDIA(508548)
283 Shambu Kalan PB-09-005-133-001/39
(SEHRA) 		2609005000NRG24271020230343757 27/10/2023 MAHINDRO DEVI 2609005WL015872 MAHINDRO DEVI 00415 SBIN0051215 1818 1818 Processed 22/11/2023 7910026341 MINDRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Shambu Kalan PB-09-005-133-001/83
(SEHRA) 		2609005000NRG24271020230343766 27/10/2023 RAM SAROOP 2609005WL015872 RAM SAROOP 00415 SBIN0051215 1212 1212 Processed 22/11/2023 7910026339 MR RAM SAROOP SO SARBAN SINGH STATE BANK OF INDIA(508548)
285 Shambu Kalan PB-09-005-133-001/90
(SEHRA) 		2609005000NRG24271020230343768 27/10/2023 JASPAL KAUR 2609005WL015872 JASPAL KAUR 00415 SBIN0051215 1515 1515 Processed 22/11/2023 7910026262 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26361 26361
286 Shambu Kalan PB-09-005-116-001/24
(PABRI) 		2609005000NRG24271020230343659 27/10/2023 Ram Singh 2609005WL015867 Ram Singh 00415 SBIN0051267 1818 1818 Processed 22/11/2023 7910026464 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
287 Shambu Kalan PB-09-005-114-001/14
(NIAMATPURA) 		2609005000NRG24271020230343647 27/10/2023 MURTI 2609005WL015866 MURTI 00462 UCBA0002287 2121 2121 Processed 22/11/2023 7910026192 MURTI DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
288 Shambu Kalan PB-09-005-084-001/28
(KHANPUR KHURD) 		2609005000NRG24271020230343614 27/10/2023 Paramjit Kaur 2609005WL015864 Paramjit Kaur 00468 UBIN0560383 1212 1212 Processed 22/11/2023 7910026238 PARAMJIT KAUR IDBI BANK(607095)
SubTotal 1212 1212
289 Shambu Kalan PB-09-004-112-001/229
(TEPLA) 		2609004000NRG24271020230343718 27/10/2023 Reeta devi 2609004WL015871 Reeta devi 00691 IPOS0000001 909 909 Processed 22/11/2023 7910026208 REETA DEVI W/O AMAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
Total 434642 434642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_271023APB_FTO_64285 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 9696
2 Shambu Kalan PB2609012_271023APB_FTO_64285 Bank of Baroda BARB0VJRAPA Rajpura 5454
3 Shambu Kalan PB2609012_271023APB_FTO_64285 Bank of India BKID0006561 RAJPUR TOWNSHIP 42117
4 Shambu Kalan PB2609012_271023APB_FTO_64285 Bank of Maharastra MAHB0001489 RAJPURA 909
5 Shambu Kalan PB2609012_271023APB_FTO_64285 Canara Bank CNRB0002494 RAJPURA 2121
6 Shambu Kalan PB2609012_271023APB_FTO_64285 Canara Bank CNRB0004198 Banur 3030
7 Shambu Kalan PB2609012_271023APB_FTO_64285 Central Bank Of India CBIN0281074 RAJPURA 1818
8 Shambu Kalan PB2609012_271023APB_FTO_64285 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 2121
9 Shambu Kalan PB2609012_271023APB_FTO_64285 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2121
10 Shambu Kalan PB2609012_271023APB_FTO_64285 HDFC HDFC0000162 RAJPURA 3333
11 Shambu Kalan PB2609012_271023APB_FTO_64285 IDBI Bank IBKL0000916 RAJPURA 909
12 Shambu Kalan PB2609012_271023APB_FTO_64285 ICICI BANK ICIC0003146 Tepla 606
13 Shambu Kalan PB2609012_271023APB_FTO_64285 Indian Bank IDIB000R551 Rajpura 14544
14 Shambu Kalan PB2609012_271023APB_FTO_64285 Indian Overseas Bank IOBA0000515 RAJPURA 30750
15 Shambu Kalan PB2609012_271023APB_FTO_64285 Indian Overseas Bank IOBA0003776 Damanheri 30906
16 Shambu Kalan PB2609012_271023APB_FTO_64285 Malwa Gramin Bank SBIN0RRMLGB Charbar 13635
17 Shambu Kalan PB2609012_271023APB_FTO_64285 Malwa Gramin Bank SBIN0RRMLGB Shambu 2121
18 Shambu Kalan PB2609012_271023APB_FTO_64285 Punjab & Sind Bank PSIB0000223 RAJPUR 3886
19 Shambu Kalan PB2609012_271023APB_FTO_64285 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 303
20 Shambu Kalan PB2609012_271023APB_FTO_64285 Punjab Gramin Bank PUNB0PGB003 Chharbar 5757
21 Shambu Kalan PB2609012_271023APB_FTO_64285 Punjab Gramin Bank PUNB0PGB003 Jansua 6666
22 Shambu Kalan PB2609012_271023APB_FTO_64285 Punjab Gramin Bank PUNB0PGB003 Said Kheri 4268
23 Shambu Kalan PB2609012_271023APB_FTO_64285 Punjab Gramin Bank PUNB0PGB003 Shambhu 7272
24 Shambu Kalan PB2609012_271023APB_FTO_64285 Punjab Gramin Bank PUNB0PGB003 Suhron 200
25 Shambu Kalan PB2609012_271023APB_FTO_64285 Punjab National Bank PUNB0040100 RAJPURA MAIN 5301
26 Shambu Kalan PB2609012_271023APB_FTO_64285 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 22925
27 Shambu Kalan PB2609012_271023APB_FTO_64285 Punjab National Bank PUNB0062110 Rajpura Ssi 909
28 Shambu Kalan PB2609012_271023APB_FTO_64285 Punjab National Bank PUNB0079110 Banur 909
29 Shambu Kalan PB2609012_271023APB_FTO_64285 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 13029
30 Shambu Kalan PB2609012_271023APB_FTO_64285 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 200
31 Shambu Kalan PB2609012_271023APB_FTO_64285 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 1000
32 Shambu Kalan PB2609012_271023APB_FTO_64285 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1818
33 Shambu Kalan PB2609012_271023APB_FTO_64285 State Bank of India SBIN0001712 RAJPURA 9037
34 Shambu Kalan PB2609012_271023APB_FTO_64285 State Bank of India SBIN0003541 F.P RAJPURA 4242
35 Shambu Kalan PB2609012_271023APB_FTO_64285 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 4686
36 Shambu Kalan PB2609012_271023APB_FTO_64285 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 9999
37 Shambu Kalan PB2609012_271023APB_FTO_64285 State Bank of India SBIN0050142 SHAMBHU KALAN 122109
38 Shambu Kalan PB2609012_271023APB_FTO_64285 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 11514
39 Shambu Kalan PB2609012_271023APB_FTO_64285 State Bank of India SBIN0051215 AKKAR 26361
40 Shambu Kalan PB2609012_271023APB_FTO_64285 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 1818
41 Shambu Kalan PB2609012_271023APB_FTO_64285 UCO Bank UCBA0002287 JHANSLA 2121
42 Shambu Kalan PB2609012_271023APB_FTO_64285 Union Bank of India UBIN0560383 RAJPURA 1212
43 Shambu Kalan PB2609012_271023APB_FTO_64285 India Post Payments Bank IPOS0000001 PATIALA 909

Download In Excel