Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:37:16 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_040723APB_FTO_29184
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-09-004-007-001/187
(BAPROR) 		2609004000NRG24040720230141627 04/07/2023 Gurnam Singh 2609004WL005987 Gurnam Singh 00032 UTIB0002350 2121 2121 Processed 14/07/2023 3439979322 GURNAM SINGH AXIS BANK(607153)
2 Shambu Kalan PB-09-004-007-001/214
(BAPROR) 		2609004000NRG24040720230141629 04/07/2023 bhupinder singh 2609004WL005987 bhupinder singh 00032 UTIB0002350 2121 2121 Processed 14/07/2023 3439979325 BHUPINDER SINGH & MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
3 Shambu Kalan PB-09-004-007-001/225
(BAPROR) 		2609004000NRG24040720230141630 04/07/2023 Gurnam Singh 2609004WL005987 Gurnam Singh 00032 UTIB0002350 2121 2121 Processed 14/07/2023 3439979324 GURNAM SINGH AXIS BANK(607153)
4 Shambu Kalan PB-09-004-007-001/85
(BAPROR) 		2609004000NRG24040720230141631 04/07/2023 Gurmit Kaur 2609004WL005987 Gurmit Kaur 00032 UTIB0002350 2121 2121 Processed 14/07/2023 3439979323 Gurmeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8484 8484
5 Shambu Kalan PB-09-005-088-001/4
(KHERI GANDIYA) 		2609005000NRG24040720230141634 04/07/2023 SURJIT SINGH 2609005WL005988 SURJIT SINGH 00045 BARB0RAJPAT 2121 2121 Processed 14/07/2023 3439979220 MR SURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
6 Shambu Kalan PB-09-004-014-001/64
(CHALHERI) 		2609004000NRG24040720230141718 04/07/2023 Raj Kaur 2609004WL005991 Raj Kaur 00048 BKID0006561 909 909 Processed 14/07/2023 3439979281 RAJ KAUR UNION BANK OF INDIA(508500)
7 Shambu Kalan PB-09-004-014-001/70
(CHALHERI) 		2609004000NRG24040720230141721 04/07/2023 Jagir Singh 2609004WL005991 Jagir Singh 00048 BKID0006561 1515 1515 Processed 14/07/2023 3439979282 JAGIR SINGH S/O SUDAGAR SINGH BANK OF INDIA(508505)
8 Shambu Kalan PB-09-004-014-001/74
(CHALHERI) 		2609004000NRG24040720230141722 04/07/2023 Paramjit Kaur 2609004WL005991 Paramjit Kaur 00048 BKID0006561 1515 1515 Processed 14/07/2023 3439979283 PARAMJIT KAUR WO BHOLA SIMGH BANK OF INDIA(508505)
9 Shambu Kalan PB-09-005-089-001/21
(KHERI GURNAN) 		2609004000NRG24040720230141338 04/07/2023 BALKAR SINGH 2609004WL005973 BALKAR SINGH 00048 BKID0006561 1212 1212 Processed 14/07/2023 3439979280 BALKAR SINGH ICICI BANK LTD(508534)
10 Shambu Kalan PB-09-005-105-001/63
(MOHI KHURD) 		2609005000NRG24040720230141692 04/07/2023 Noordin 2609005WL005990 Noordin 00048 BKID0006561 303 303 Processed 14/07/2023 3439979284 NOOR DIN ICICI BANK LTD(508534)
SubTotal 5454 5454
11 Shambu Kalan PB-09-005-089-001/153
(KHERI GURNAN) 		2609004000NRG24040720230141328 04/07/2023 Amar kaur 2609004WL005973 Amar kaur 00048 BKID0006562 909 909 Processed 14/07/2023 3439979287 AMAR KAUR ICICI BANK LTD(508534)
12 Shambu Kalan PB-09-005-089-001/164
(KHERI GURNAN) 		2609004000NRG24040720230141332 04/07/2023 GURCHARAN SINGH 2609004WL005973 GURCHARAN SINGH 00048 BKID0006562 1515 1515 Processed 14/07/2023 3439979285 GURCHARAN SINGH ICICI BANK LTD(508534)
13 Shambu Kalan PB-09-005-089-001/181
(KHERI GURNAN) 		2609004000NRG24040720230141335 04/07/2023 Krishna Devi 2609004WL005973 Krishna Devi 00048 BKID0006562 606 606 Processed 14/07/2023 3439979286 KRISHNA DEVI ICICI BANK LTD(508534)
SubTotal 3030 3030
14 Shambu Kalan PB-09-005-089-001/138
(KHERI GURNAN) 		2609004000NRG24040720230141323 04/07/2023 SALMAA 2609004WL005973 SALMAA 00078 CNRB0004198 1818 1818 Processed 14/07/2023 3439979212 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Shambu Kalan PB-09-005-089-001/149
(KHERI GURNAN) 		2609004000NRG24040720230141326 04/07/2023 Jmila 2609004WL005973 Jmila 00078 CNRB0004198 1818 1818 Processed 14/07/2023 3439979128 JMILA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Shambu Kalan PB-09-005-089-001/159
(KHERI GURNAN) 		2609004000NRG24040720230141330 04/07/2023 Reena 2609004WL005973 Reena 00078 CNRB0004198 1212 1212 Processed 14/07/2023 3439979129 REENA PUNJAB NATIONAL BANK(508568)
17 Shambu Kalan PB-09-005-089-001/16
(KHERI GURNAN) 		2609004000NRG24040720230141331 04/07/2023 BIMLA RANI 2609004WL005973 BIMLA RANI 00078 CNRB0004198 606 606 Processed 14/07/2023 3439979213 BIMLA RANI ICICI BANK LTD(508534)
18 Shambu Kalan PB-09-005-089-001/2
(KHERI GURNAN) 		2609004000NRG24040720230141337 04/07/2023 Jano 2609004WL005973 Jano 00078 CNRB0004198 606 606 Processed 14/07/2023 3439979214 JANO INDIA POST PAYMENTS BANK LIMITED(508528)
19 Shambu Kalan PB-09-005-089-001/38
(KHERI GURNAN) 		2609004000NRG24040720230141342 04/07/2023 Roshni 2609004WL005973 Roshni 00078 CNRB0004198 1818 1818 Processed 14/07/2023 3439979127 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Shambu Kalan PB-09-005-089-001/97
(KHERI GURNAN) 		2609004000NRG24040720230141345 04/07/2023 DEEPO 2609004WL005973 DEEPO 00078 CNRB0004198 1818 1818 Processed 14/07/2023 3439979211 DEEPO ICICI BANK LTD(508534)
SubTotal 9696 9696
21 Shambu Kalan PB-09-004-065-001/34
(MANDIANA) 		2609004000NRG24030720230140483 04/07/2023 Jeet Singh 2609004WL005939 Jeet Singh 00089 CBIN0281074 2121 2121 Processed 14/07/2023 3439979125 Mr. JIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
22 Shambu Kalan PB-09-012-001-001/42
(Nanhera Khurd) 		2609012000NRG24030720230140455 04/07/2023 Sukhwinder kaur 2609012WL005938 Sukhwinder kaur 00114 UTIB0SPCB01 2121 2121 Processed 14/07/2023 3439979224 SUKHWINDER KAUR W/O RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
23 Shambu Kalan PB-09-012-001-001/45
(Nanhera Khurd) 		2609012000NRG24030720230140457 04/07/2023 Paramjit Kaur 2609012WL005938 Paramjit Kaur 00114 UTIB0SPCB01 2121 2121 Processed 14/07/2023 3439979113 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
24 Shambu Kalan PB-09-005-003-001/3
(AKARI) 		2609005000NRG24040720230143149 04/07/2023 BALWINDER SINGH 2609005WL006041 BALWINDER SINGH 00168 ICIC0000477 2121 2121 Processed 14/07/2023 3439979230 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
25 Shambu Kalan PB-09-005-089-001/14
(KHERI GURNAN) 		2609004000NRG24040720230141324 04/07/2023 GARIB KHAN 2609004WL005973 GARIB KHAN 00168 ICIC0003145 909 909 Processed 14/07/2023 3439979118 GAREEB ICICI BANK LTD(508534)
26 Shambu Kalan PB-09-005-089-001/146
(KHERI GURNAN) 		2609004000NRG24040720230141325 04/07/2023 Paramjeet kaur 2609004WL005973 Paramjeet kaur 00168 ICIC0003145 1515 1515 Processed 14/07/2023 3439979117 PARAMJEET KAUR ICICI BANK LTD(508534)
27 Shambu Kalan PB-09-005-089-001/171
(KHERI GURNAN) 		2609004000NRG24040720230141334 04/07/2023 Gurdeep Kaur 2609004WL005973 Gurdeep Kaur 00168 ICIC0003145 1515 1515 Processed 14/07/2023 3439979219 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
28 Shambu Kalan PB-09-004-112-001/233
(TEPLA) 		2609004000NRG24040720230141310 04/07/2023 Geeta Rani 2609004WL005973 Geeta Rani 00168 ICIC0003146 2121 2121 Processed 14/07/2023 3439979119 GEETA RANI ICICI BANK LTD(508534)
SubTotal 2121 2121
29 Shambu Kalan PB-09-005-003-001/10
(AKARI) 		2609005000NRG24040720230143142 04/07/2023 Palwinder Singh 2609005WL006041 Palwinder Singh 00176 IDIB000R551 1818 1818 Processed 14/07/2023 3439979114 PALWINDER SINGH ICICI BANK LTD(508534)
30 Shambu Kalan PB-09-005-003-001/11
(AKARI) 		2609005000NRG24040720230143144 04/07/2023 Sewa Nath 2609005WL006041 Sewa Nath 00176 IDIB000R551 2121 2121 Processed 14/07/2023 3439979223 Mr. SEWA NATH INDIAN BANK(607105)
31 Shambu Kalan PB-09-005-003-001/19
(AKARI) 		2609005000NRG24040720230143145 04/07/2023 Ram Ratan 2609005WL006041 Ram Ratan 00176 IDIB000R551 1515 1515 Processed 14/07/2023 3439979132 RAM RATAN ICICI BANK LTD(508534)
32 Shambu Kalan PB-09-005-003-001/20
(AKARI) 		2609005000NRG24040720230143146 04/07/2023 Mohinder Singh 2609005WL006041 Mohinder Singh 00176 IDIB000R551 2121 2121 Processed 14/07/2023 3439979233 Mr. MAHINDER SINGH INDIAN BANK(607105)
33 Shambu Kalan PB-09-005-003-001/22
(AKARI) 		2609005000NRG24040720230143147 04/07/2023 Ram Saran 2609005WL006041 Ram Saran 00176 IDIB000R551 2121 2121 Processed 14/07/2023 3439979115 RAM SARAN ICICI BANK LTD(508534)
34 Shambu Kalan PB-09-005-003-001/39
(AKARI) 		2609005000NRG24040720230143150 04/07/2023 Ranjit Singh 2609005WL006041 Ranjit Singh 00176 IDIB000R551 1515 1515 Processed 14/07/2023 3439979210 MR RANJEET SINGH STATE BANK OF INDIA(508548)
35 Shambu Kalan PB-09-005-003-001/49
(AKARI) 		2609005000NRG24040720230143152 04/07/2023 Gadal Singh 2609005WL006041 Gadal Singh 00176 IDIB000R551 2121 2121 Processed 14/07/2023 3439979209 Mr. GADAR SINGH INDIAN BANK(607105)
36 Shambu Kalan PB-09-005-003-001/82
(AKARI) 		2609005000NRG24040720230143154 04/07/2023 SARABJIT SINGH 2609005WL006041 SARABJIT SINGH 00176 IDIB000R551 909 909 Processed 14/07/2023 3439979130 SARBJEET SINGH ICICI BANK LTD(508534)
37 Shambu Kalan PB-09-005-003-001/87
(AKARI) 		2609005000NRG24040720230143155 04/07/2023 MANGAL SINGH 2609005WL006041 MANGAL SINGH 00176 IDIB000R551 303 303 Processed 14/07/2023 3439979116 MANGAL SINGH ICICI BANK LTD(508534)
38 Shambu Kalan PB-09-005-003-001/9
(AKARI) 		2609005000NRG24040720230143156 04/07/2023 Nardev Singh 2609005WL006041 Nardev Singh 00176 IDIB000R551 303 303 Processed 14/07/2023 3439979131 Mr. NARDEV SINGH INDIAN BANK(607105)
SubTotal 14847 14847
39 Shambu Kalan PB-09-005-089-001/165
(KHERI GURNAN) 		2609004000NRG24040720230141333 04/07/2023 Rani Kaur 2609004WL005973 Rani Kaur 00177 IOBA0002346 1515 1515 Processed 14/07/2023 3439979221 RANI KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
40 Shambu Kalan PB-09-004-065-001/14
(MANDIANA) 		2609004000NRG24030720230140472 04/07/2023 Paramjit Kaur 2609004WL005939 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439979226 PARAMJIT KAUR W O SUBASH CHAND PUNJAB GRAMIN BANK(607138)
41 Shambu Kalan PB-09-004-065-001/26
(MANDIANA) 		2609004000NRG24030720230140476 04/07/2023 Charan Singh 2609004WL005939 Charan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439979290 CHARAN SINGH ICICI BANK LTD(508534)
42 Shambu Kalan PB-09-004-065-001/3
(MANDIANA) 		2609004000NRG24030720230140479 04/07/2023 BALBIR KAUR 2609004WL005939 BALBIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439979304 BALVIR KAUR ICICI BANK LTD(508534)
43 Shambu Kalan PB-09-004-065-001/30
(MANDIANA) 		2609004000NRG24030720230140480 04/07/2023 Surjeet Kaur 2609004WL005939 Surjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439979291 SURJIT KAUR ICICI BANK LTD(508534)
44 Shambu Kalan PB-09-004-065-001/33
(MANDIANA) 		2609004000NRG24030720230140482 04/07/2023 Paramjit Kaur 2609004WL005939 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439979294 PARAMJIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-004-065-001/36
(MANDIANA) 		2609004000NRG24030720230140484 04/07/2023 Harkesh Kaur 2609004WL005939 Harkesh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439979297 HARKESH KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
46 Shambu Kalan PB-09-004-065-001/37
(MANDIANA) 		2609004000NRG24030720230140485 04/07/2023 Baljinder Kaur 2609004WL005939 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439979293 BALJINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
47 Shambu Kalan PB-09-004-065-001/44
(MANDIANA) 		2609004000NRG24030720230140487 04/07/2023 Sukhjeet Kaur 2609004WL005939 Sukhjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439979298 SIMRAN KAUR MNG SUKHJIT KAUR INDIAN OVERSEAS BANK(508541)
48 Shambu Kalan PB-09-004-065-001/46
(MANDIANA) 		2609004000NRG24030720230140488 04/07/2023 Baljinder Kaur 2609004WL005939 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439979303 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
49 Shambu Kalan PB-09-004-065-001/47
(MANDIANA) 		2609004000NRG24030720230140489 04/07/2023 Manjeet Kaur 2609004WL005939 Manjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439979296 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
50 Shambu Kalan PB-09-004-065-001/54
(MANDIANA) 		2609004000NRG24030720230140491 04/07/2023 Kuldeep Kaur 2609004WL005939 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439979295 KULDEEP KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-004-065-001/6
(MANDIANA) 		2609004000NRG24030720230140492 04/07/2023 Bachan Singh 2609004WL005939 Bachan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439979288 BACHAN SINGH ICICI BANK LTD(508534)
52 Shambu Kalan PB-09-004-065-001/92
(MANDIANA) 		2609004000NRG24030720230140493 04/07/2023 Sarabjit Kaur 2609004WL005939 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439979310 SARAVJEET KAUR HDFC BANK LTD(607152)
53 Shambu Kalan PB-09-004-105-001/15
(SHAMBHU KHURD) 		2609005000NRG24040720230141727 04/07/2023 amrik kaur 2609005WL005992 amrik kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439979307 AMRIK KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
54 Shambu Kalan PB-09-004-105-001/35
(SHAMBHU KHURD) 		2609005000NRG24040720230141732 04/07/2023 satya devi 2609005WL005992 satya devi 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3439979301 MRS SATIA DEVI STATE BANK OF INDIA(508548)
55 Shambu Kalan PB-09-004-105-001/55
(SHAMBHU KHURD) 		2609005000NRG24040720230141736 04/07/2023 Harpreet Singh 2609005WL005992 Harpreet Singh 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439979292 HARPREET SINGH S O SARAVJEET SINGH PUNJAB GRAMIN BANK(607138)
56 Shambu Kalan PB-09-004-105-001/80
(SHAMBHU KHURD) 		2609005000NRG24040720230141738 04/07/2023 Sunita Rani 2609005WL005992 Sunita Rani 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439979306 SUNITA RANI W ORAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-004-105-001/87
(SHAMBHU KHURD) 		2609005000NRG24040720230141740 04/07/2023 Rani 2609005WL005992 Rani 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3439979311 RANI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
58 Shambu Kalan PB-09-004-112-001/143
(TEPLA) 		2609004000NRG24040720230141303 04/07/2023 Parkash CHAND 2609004WL005973 Parkash CHAND 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3439979289 PARKASH CHAND S O DEVI DAYAL PUNJAB GRAMIN BANK(607138)
SubTotal 35148 35148
59 Shambu Kalan PB-09-004-007-001/185
(BAPROR) 		2609004000NRG24040720230141626 04/07/2023 gurmeet kaur 2609004WL005987 gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439979318 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
60 Shambu Kalan PB-09-004-007-001/198
(BAPROR) 		2609004000NRG24040720230141628 04/07/2023 balveer kaur 2609004WL005987 balveer kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439979112 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
61 Shambu Kalan PB-09-004-065-001/1
(MANDIANA) 		2609004000NRG24030720230140463 04/07/2023 Charanjit Kaur 2609004WL005939 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439979300 CHARANJIT KAUR W O NACHHTER SINGH PUNJAB GRAMIN BANK(607138)
62 Shambu Kalan PB-09-004-065-001/101
(MANDIANA) 		2609004000NRG24030720230140465 04/07/2023 BHINDER KAUR 2609004WL005939 BHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439979327 BHINDER KAUR W/O NACHATAR SINGH PUNJAB GRAMIN BANK(607138)
63 Shambu Kalan PB-09-004-065-001/106
(MANDIANA) 		2609004000NRG24030720230140466 04/07/2023 Raj Kaur 2609004WL005939 Raj Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439979312 RAJ KAUR W/O RINKU PUNJAB GRAMIN BANK(607138)
64 Shambu Kalan PB-09-004-065-001/11
(MANDIANA) 		2609004000NRG24030720230140467 04/07/2023 Vidia 2609004WL005939 Vidia 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439979316 VIDIA SC WO KAKA SINGH PUNJAB GRAMIN BANK(607138)
65 Shambu Kalan PB-09-004-065-001/112
(MANDIANA) 		2609004000NRG24030720230140468 04/07/2023 Sukhwinder Kaur 2609004WL005939 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439979309 SUKHWINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
66 Shambu Kalan PB-09-004-065-001/12
(MANDIANA) 		2609004000NRG24030720230140469 04/07/2023 Kulwinder kaur 2609004WL005939 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439979317 KULWINDER KAUR SC WO BHINDER SINGH PUNJAB GRAMIN BANK(607138)
67 Shambu Kalan PB-09-004-065-001/126
(MANDIANA) 		2609004000NRG24030720230140470 04/07/2023 Jarnail kaur 2609004WL005939 Jarnail kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439979315 JARNAIL KAUR ICICI BANK LTD(508534)
68 Shambu Kalan PB-09-004-065-001/132
(MANDIANA) 		2609004000NRG24030720230140471 04/07/2023 Kajal 2609004WL005939 Kajal 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439979314 KAJAL KAUR GEN W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
69 Shambu Kalan PB-09-004-065-001/2
(MANDIANA) 		2609004000NRG24030720230140473 04/07/2023 Karam Singh 2609004WL005939 Karam Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439979225 KARAM SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
70 Shambu Kalan PB-09-004-065-001/25
(MANDIANA) 		2609004000NRG24030720230140475 04/07/2023 Sumanpreet Kaur 2609004WL005939 Sumanpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439979326 SUMANPREET KAUR SC DO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
71 Shambu Kalan PB-09-004-065-001/27
(MANDIANA) 		2609004000NRG24030720230140477 04/07/2023 Harbans Kaur 2609004WL005939 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439979228 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
72 Shambu Kalan PB-09-004-065-001/31
(MANDIANA) 		2609004000NRG24030720230140481 04/07/2023 Lakhwinder Bagam 2609004WL005939 Lakhwinder Bagam 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439979299 Mrs. LAKHVIR BEGAM BANK OF MAHARASHTRA(607387)
73 Shambu Kalan PB-09-004-065-001/41
(MANDIANA) 		2609004000NRG24030720230140486 04/07/2023 Jasvir Bagam 2609004WL005939 Jasvir Bagam 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439979227 JASBIR BEGUM W O MUSHTAQ MOHAMAD PUNJAB GRAMIN BANK(607138)
74 Shambu Kalan PB-09-004-065-001/5
(MANDIANA) 		2609004000NRG24030720230140490 04/07/2023 Harjit kaur 2609004WL005939 Harjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439979313 HARJIT KAUR SC W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
75 Shambu Kalan PB-09-004-105-001/10
(SHAMBHU KHURD) 		2609005000NRG24040720230141725 04/07/2023 Baljeet kaur 2609005WL005992 Baljeet kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439979321 BALJEET KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
76 Shambu Kalan PB-09-004-105-001/31
(SHAMBHU KHURD) 		2609005000NRG24040720230141730 04/07/2023 Harwinder Kaur 2609005WL005992 Harwinder Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439979302 HARWINDER KAUR W O NACHATAR SINGH PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-004-105-001/34
(SHAMBHU KHURD) 		2609005000NRG24040720230141731 04/07/2023 SARBJEET KAUR 2609005WL005992 SARBJEET KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439979308 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
78 Shambu Kalan PB-09-004-105-001/55
(SHAMBHU KHURD) 		2609005000NRG24040720230141737 04/07/2023 Seema 2609005WL005992 Seema 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439979305 Mrs. SEEMA . INDIAN BANK(607105)
79 Shambu Kalan PB-09-004-105-001/80
(SHAMBHU KHURD) 		2609005000NRG24040720230141739 04/07/2023 Ravinder kumar 2609005WL005992 Ravinder kumar 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439979320 RAVINDER KUMAR S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
80 Shambu Kalan PB-09-004-105-001/98
(SHAMBHU KHURD) 		2609005000NRG24040720230141741 04/07/2023 Harbans kaur 2609005WL005992 Harbans kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439979319 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 36057 36057
81 Shambu Kalan PB-09-004-014-001/100
(CHALHERI) 		2609004000NRG24040720230141695 04/07/2023 JEET SINGH 2609004WL005991 JEET SINGH 00354 PUNB0040100 1515 1515 Processed 14/07/2023 3439979231 JIT SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
82 Shambu Kalan PB-09-005-089-001/19
(KHERI GURNAN) 		2609004000NRG24040720230141336 04/07/2023 NAIB SINGH 2609004WL005973 NAIB SINGH 00354 PUNB0079110 909 909 Processed 14/07/2023 3439979111 MR NAIB SINGH STATE BANK OF INDIA(508548)
83 Shambu Kalan PB-09-005-089-001/42
(KHERI GURNAN) 		2609004000NRG24040720230141343 04/07/2023 DEV RAJ 2609004WL005973 DEV RAJ 00354 PUNB0079110 1212 1212 Processed 14/07/2023 3439979229 DEV RAJ S/O SH SINGHA RAM BANK OF INDIA(508505)
84 Shambu Kalan PB-09-005-089-001/52
(KHERI GURNAN) 		2609004000NRG24040720230141344 04/07/2023 Jasvir kaur 2609004WL005973 Jasvir kaur 00354 PUNB0079110 1515 1515 Processed 14/07/2023 3439979110 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
85 Shambu Kalan PB-09-004-014-001/104
(CHALHERI) 		2609004000NRG24040720230141696 04/07/2023 Ajaib Kaur 2609004WL005991 Ajaib Kaur 00354 PUNB0354100 1515 1515 Processed 14/07/2023 3439979122 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
86 Shambu Kalan PB-09-004-014-001/12
(CHALHERI) 		2609004000NRG24040720230141699 04/07/2023 Surjit Kaur 2609004WL005991 Surjit Kaur 00354 PUNB0354100 1515 1515 Processed 14/07/2023 3439979121 SURJIT KAUR HDFC BANK LTD(607152)
87 Shambu Kalan PB-09-004-014-001/29
(CHALHERI) 		2609004000NRG24040720230141705 04/07/2023 Ram Murti 2609004WL005991 Ram Murti 00354 PUNB0354100 1515 1515 Processed 14/07/2023 3439979124 RAM MURTI PUNJAB NATIONAL BANK(508568)
88 Shambu Kalan PB-09-004-014-001/3
(CHALHERI) 		2609004000NRG24040720230141706 04/07/2023 Meena Rani 2609004WL005991 Meena Rani 00354 PUNB0354100 1515 1515 Processed 14/07/2023 3439979217 MEENA RANI W/O SOM NATH BANK OF INDIA(508505)
89 Shambu Kalan PB-09-004-014-001/32
(CHALHERI) 		2609004000NRG24040720230141708 04/07/2023 Jasbir Kaur 2609004WL005991 Jasbir Kaur 00354 PUNB0354100 1818 1818 Processed 14/07/2023 3439979123 JASBIR KAUR W/O RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 Shambu Kalan PB-09-004-014-001/67
(CHALHERI) 		2609004000NRG24040720230141719 04/07/2023 Raj Kaur 2609004WL005991 Raj Kaur 00354 PUNB0354100 1818 1818 Processed 14/07/2023 3439979218 MRS RAJ KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
91 Shambu Kalan PB-09-004-014-001/92
(CHALHERI) 		2609004000NRG24040720230141724 04/07/2023 Kala Ram 2609004WL005991 Kala Ram 00354 PUNB0354100 1818 1818 Processed 14/07/2023 3439979120 KAKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
92 Shambu Kalan PB-09-005-088-001/137
(KHERI GANDIYA) 		2609005000NRG24040720230141632 04/07/2023 MEWA SINGH 2609005WL005988 MEWA SINGH 00415 SBIN0050015 2121 2121 Processed 14/07/2023 3439979184 MR MEWA SINGH STATE BANK OF INDIA(508548)
93 Shambu Kalan PB-09-005-088-001/216
(KHERI GANDIYA) 		2609005000NRG24040720230141633 04/07/2023 Jarnail Singh 2609005WL005988 Jarnail Singh 00415 SBIN0050015 2121 2121 Processed 14/07/2023 3439979279 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 4242 4242
94 Shambu Kalan PB-09-004-014-001/69
(CHALHERI) 		2609004000NRG24040720230141720 04/07/2023 Sewa Singh 2609004WL005991 Sewa Singh 00415 SBIN0050016 1818 1818 Processed 14/07/2023 3439979133 SEWA SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
95 Shambu Kalan PB-09-004-014-001/1
(CHALHERI) 		2609004000NRG24040720230141694 04/07/2023 SAWRAN KAUR 2609004WL005991 SAWRAN KAUR 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979143 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
96 Shambu Kalan PB-09-004-014-001/11
(CHALHERI) 		2609004000NRG24040720230141698 04/07/2023 MAHINDER SINGH 2609004WL005991 MAHINDER SINGH 00415 SBIN0050142 909 909 Processed 14/07/2023 3439979144 MAHINDER SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
97 Shambu Kalan PB-09-004-014-001/13
(CHALHERI) 		2609004000NRG24040720230141700 04/07/2023 KULWINDER SINGH 2609004WL005991 KULWINDER SINGH 00415 SBIN0050142 606 606 Processed 14/07/2023 3439979145 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
98 Shambu Kalan PB-09-004-014-001/18
(CHALHERI) 		2609004000NRG24040720230141701 04/07/2023 GURMEET SINGH 2609004WL005991 GURMEET SINGH 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979149 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
99 Shambu Kalan PB-09-004-014-001/20
(CHALHERI) 		2609004000NRG24040720230141702 04/07/2023 KARNAIL KAUR 2609004WL005991 KARNAIL KAUR 00415 SBIN0050142 1212 1212 Processed 14/07/2023 3439979147 KARANAIL KAUR ICICI BANK LTD(508534)
100 Shambu Kalan PB-09-004-014-001/21
(CHALHERI) 		2609004000NRG24040720230141703 04/07/2023 SUKHDEV SINGH 2609004WL005991 SUKHDEV SINGH 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979146 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
101 Shambu Kalan PB-09-004-014-001/22
(CHALHERI) 		2609004000NRG24040720230141704 04/07/2023 SUKHWINDER KAUR 2609004WL005991 SUKHWINDER KAUR 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979148 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
102 Shambu Kalan PB-09-004-014-001/30
(CHALHERI) 		2609004000NRG24040720230141707 04/07/2023 SAWRAN KAUR 2609004WL005991 SAWRAN KAUR 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979150 SWARAN KAUR HDFC BANK LTD(607152)
103 Shambu Kalan PB-09-004-014-001/38
(CHALHERI) 		2609004000NRG24040720230141709 04/07/2023 SINDER KAUR 2609004WL005991 SINDER KAUR 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979160 SINDER KAUR PUNJAB NATIONAL BANK(508568)
104 Shambu Kalan PB-09-004-014-001/39
(CHALHERI) 		2609004000NRG24040720230141710 04/07/2023 GAURA DEVI 2609004WL005991 GAURA DEVI 00415 SBIN0050142 1515 1515 Processed 14/07/2023 3439979159 GAURA DEVI PUNJAB NATIONAL BANK(508568)
105 Shambu Kalan PB-09-004-014-001/43
(CHALHERI) 		2609004000NRG24040720230141712 04/07/2023 SANTOSH RANI 2609004WL005991 SANTOSH RANI 00415 SBIN0050142 303 303 Processed 14/07/2023 3439979161 SANTOSH RANI WO SANT RAM BANK OF INDIA(508505)
106 Shambu Kalan PB-09-004-014-001/45
(CHALHERI) 		2609004000NRG24040720230141713 04/07/2023 Mehnga singh 2609004WL005991 Mehnga singh 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979165 MEHINGA SINGH PUNJAB NATIONAL BANK(508568)
107 Shambu Kalan PB-09-004-014-001/47
(CHALHERI) 		2609004000NRG24040720230141714 04/07/2023 Jasmer kaur 2609004WL005991 Jasmer kaur 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979176 JASMER KAUR WO DIDAR SINGH BANK OF INDIA(508505)
108 Shambu Kalan PB-09-004-014-001/48
(CHALHERI) 		2609004000NRG24040720230141715 04/07/2023 Kuldeep kaur 2609004WL005991 Kuldeep kaur 00415 SBIN0050142 1515 1515 Processed 14/07/2023 3439979177 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
109 Shambu Kalan PB-09-004-014-001/53
(CHALHERI) 		2609004000NRG24040720230141716 04/07/2023 Paramjit Kaur 2609004WL005991 Paramjit Kaur 00415 SBIN0050142 1515 1515 Processed 14/07/2023 3439979194 Mrs. PARAMJIT KAUR WO MALKIT SINGH BANK OF MAHARASHTRA(607387)
110 Shambu Kalan PB-09-004-014-001/57
(CHALHERI) 		2609004000NRG24040720230141717 04/07/2023 Mangt Ram 2609004WL005991 Mangt Ram 00415 SBIN0050142 1212 1212 Processed 14/07/2023 3439979166 MANGAT RAM PUNJAB NATIONAL BANK(508568)
111 Shambu Kalan PB-09-004-014-001/8
(CHALHERI) 		2609004000NRG24040720230141723 04/07/2023 KARAMJIT KAUR 2609004WL005991 KARAMJIT KAUR 00415 SBIN0050142 1212 1212 Processed 14/07/2023 3439979151 BABLI PUNJAB NATIONAL BANK(508568)
112 Shambu Kalan PB-09-004-074-001/1
(NANHERA) 		2609012000NRG24030720230140422 04/07/2023 SHINGARA SINGH 2609012WL005938 SHINGARA SINGH 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979271 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
113 Shambu Kalan PB-09-004-074-001/102
(NANHERA) 		2609004000NRG24040720230143158 04/07/2023 Charan kaur 2609004WL006042 Charan kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979170 CHRAN KAUR ICICI BANK LTD(508534)
114 Shambu Kalan PB-09-004-074-001/103
(NANHERA) 		2609004000NRG24040720230143159 04/07/2023 Kamlseh Kaur 2609004WL006042 Kamlseh Kaur 00415 SBIN0050142 1515 1515 Processed 14/07/2023 3439979187 KAMLESH KAUR HDFC BANK LTD(607152)
115 Shambu Kalan PB-09-004-074-001/107
(NANHERA) 		2609004000NRG24040720230143160 04/07/2023 Ranjit Kaur 2609004WL006042 Ranjit Kaur 00415 SBIN0050142 1515 1515 Processed 14/07/2023 3439979185 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
116 Shambu Kalan PB-09-004-074-001/108
(NANHERA) 		2609004000NRG24040720230143161 04/07/2023 Balwant Kaur 2609004WL006042 Balwant Kaur 00415 SBIN0050142 1515 1515 Processed 14/07/2023 3439979196 BALWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Shambu Kalan PB-09-004-074-001/112
(NANHERA) 		2609004000NRG24040720230143162 04/07/2023 Satnam Kaur 2609004WL006042 Satnam Kaur 00415 SBIN0050142 1515 1515 Processed 14/07/2023 3439979186 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Shambu Kalan PB-09-004-074-001/113
(NANHERA) 		2609004000NRG24040720230143163 04/07/2023 Gulzar Singh 2609004WL006042 Gulzar Singh 00415 SBIN0050142 1515 1515 Processed 14/07/2023 3439979172 MR GULJAR SINGH STATE BANK OF INDIA(508548)
119 Shambu Kalan PB-09-004-074-001/115
(NANHERA) 		2609004000NRG24040720230143164 04/07/2023 Paramjit Kaur 2609004WL006042 Paramjit Kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979191 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
120 Shambu Kalan PB-09-004-074-001/12
(NANHERA) 		2609012000NRG24030720230140423 04/07/2023 Kuldeep kaur 2609012WL005938 Kuldeep kaur 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979243 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
121 Shambu Kalan PB-09-004-074-001/127
(NANHERA) 		2609004000NRG24040720230143165 04/07/2023 Raj Kaur 2609004WL006042 Raj Kaur 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979181 MRS RAJ KAUR STATE BANK OF INDIA(508548)
122 Shambu Kalan PB-09-004-074-001/128
(NANHERA) 		2609004000NRG24040720230143166 04/07/2023 Sabo Devi 2609004WL006042 Sabo Devi 00415 SBIN0050142 1515 1515 Processed 14/07/2023 3439979197 SAHIB RANI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Shambu Kalan PB-09-004-074-001/131
(NANHERA) 		2609004000NRG24040720230143167 04/07/2023 Davinder kaur 2609004WL006042 Davinder kaur 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979169 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
124 Shambu Kalan PB-09-004-074-001/136
(NANHERA) 		2609004000NRG24040720230143168 04/07/2023 Mahinder Singh 2609004WL006042 Mahinder Singh 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979193 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
125 Shambu Kalan PB-09-004-074-001/138
(NANHERA) 		2609004000NRG24040720230143169 04/07/2023 Mahinder Singh 2609004WL006042 Mahinder Singh 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979205 MR MAHINDER SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
126 Shambu Kalan PB-09-004-074-001/14
(NANHERA) 		2609012000NRG24030720230140424 04/07/2023 Kashmir singh 2609012WL005938 Kashmir singh 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979207 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
127 Shambu Kalan PB-09-004-074-001/18
(NANHERA) 		2609004000NRG24040720230143173 04/07/2023 Jarnail kaur 2609004WL006042 Jarnail kaur 00415 SBIN0050142 1515 1515 Processed 14/07/2023 3439979254 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
128 Shambu Kalan PB-09-004-074-001/24
(NANHERA) 		2609004000NRG24040720230143174 04/07/2023 Krishna Devi 2609004WL006042 Krishna Devi 00415 SBIN0050142 1212 1212 Processed 14/07/2023 3439979188 MRS KARISHNA DEVI STATE BANK OF INDIA(508548)
129 Shambu Kalan PB-09-004-074-001/25
(NANHERA) 		2609012000NRG24030720230140426 04/07/2023 Roshni Devi 2609012WL005938 Roshni Devi 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979274 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
130 Shambu Kalan PB-09-004-074-001/30
(NANHERA) 		2609004000NRG24040720230143175 04/07/2023 Satnam Kaur 2609004WL006042 Satnam Kaur 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979180 SATNAM KAUR ICICI BANK LTD(508534)
131 Shambu Kalan PB-09-004-074-001/36
(NANHERA) 		2609004000NRG24040720230143177 04/07/2023 Paramjit Kaur 2609004WL006042 Paramjit Kaur 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979198 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
132 Shambu Kalan PB-09-004-074-001/4
(NANHERA) 		2609004000NRG24040720230143178 04/07/2023 Arwinder Kaur 2609004WL006042 Arwinder Kaur 00415 SBIN0050142 1515 1515 Processed 14/07/2023 3439979190 MRS ARVINDER KAUR STATE BANK OF INDIA(508548)
133 Shambu Kalan PB-09-004-074-001/42
(NANHERA) 		2609012000NRG24030720230140429 04/07/2023 Manjeet kaur 2609012WL005938 Manjeet kaur 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979265 MRS MANJEET KAUR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
134 Shambu Kalan PB-09-004-074-001/44
(NANHERA) 		2609012000NRG24030720230140430 04/07/2023 Satnam singh 2609012WL005938 Satnam singh 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979141 MR SATNAM SINGH STATE BANK OF INDIA(508548)
135 Shambu Kalan PB-09-004-074-001/45
(NANHERA) 		2609012000NRG24030720230140431 04/07/2023 Sinranjeet kaur 2609012WL005938 Sinranjeet kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979261 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
136 Shambu Kalan PB-09-004-074-001/54
(NANHERA) 		2609012000NRG24030720230140433 04/07/2023 Krishna Devi 2609012WL005938 Krishna Devi 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979257 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
137 Shambu Kalan PB-09-004-074-001/56
(NANHERA) 		2609012000NRG24030720230140434 04/07/2023 Suman Rani 2609012WL005938 Suman Rani 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979262 MRS SUMAN RANI WO KULDEEP RAM STATE BANK OF INDIA(508548)
138 Shambu Kalan PB-09-004-074-001/71
(NANHERA) 		2609004000NRG24040720230143179 04/07/2023 Gian Kaur 2609004WL006042 Gian Kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979135 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 Shambu Kalan PB-09-004-074-001/87
(NANHERA) 		2609012000NRG24030720230140435 04/07/2023 Sita Rani 2609012WL005938 Sita Rani 00415 SBIN0050142 1818 1818 Rejected 14/07/2023 3439979199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Shambu Kalan PB-09-004-074-001/94
(NANHERA) 		2609004000NRG24040720230143180 04/07/2023 Ajaib Kaur 2609004WL006042 Ajaib Kaur 00415 SBIN0050142 1515 1515 Processed 14/07/2023 3439979195 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
141 Shambu Kalan PB-09-004-074-001/96
(NANHERA) 		2609004000NRG24040720230143181 04/07/2023 Sewa Singh 2609004WL006042 Sewa Singh 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979136 MR SEWA SINGH STATE BANK OF INDIA(508548)
142 Shambu Kalan PB-09-004-074-001/99
(NANHERA) 		2609004000NRG24040720230143182 04/07/2023 Raj Kaur 2609004WL006042 Raj Kaur 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979182 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 Shambu Kalan PB-09-004-081-001/9
(NOSEHRA) 		2609004000NRG24040720230143183 04/07/2023 Rajinder Kaur 2609004WL006043 Rajinder Kaur 00415 SBIN0050142 303 303 Processed 14/07/2023 3439979204 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
144 Shambu Kalan PB-09-004-105-001/14
(SHAMBHU KHURD) 		2609005000NRG24040720230141726 04/07/2023 GURMEET KAUR 2609005WL005992 GURMEET KAUR 00415 SBIN0050142 1212 1212 Processed 14/07/2023 3439979215 MR GURMEET KAUR STATE BANK OF INDIA(508548)
145 Shambu Kalan PB-09-004-105-001/16
(SHAMBHU KHURD) 		2609005000NRG24040720230141728 04/07/2023 Jaspal Kaur 2609005WL005992 Jaspal Kaur 00415 SBIN0050142 1212 1212 Processed 14/07/2023 3439979239 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
146 Shambu Kalan PB-09-004-105-001/17
(SHAMBHU KHURD) 		2609005000NRG24040720230141729 04/07/2023 JASWINDER KAUR 2609005WL005992 JASWINDER KAUR 00415 SBIN0050142 909 909 Processed 14/07/2023 3439979192 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
147 Shambu Kalan PB-09-004-106-001/40
(SHAMBU RAJPUTTAN) 		2609004000NRG24040720230143188 04/07/2023 DARSHAN KAUR 2609004WL006043 DARSHAN KAUR 00415 SBIN0050142 606 606 Processed 14/07/2023 3439979249 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
148 Shambu Kalan PB-09-004-106-001/41
(SHAMBU RAJPUTTAN) 		2609004000NRG24040720230143189 04/07/2023 SHOM KAUR 2609004WL006043 SHOM KAUR 00415 SBIN0050142 606 606 Processed 14/07/2023 3439979242 SHOM KAUR W O SHISHA SINGH UCO BANK(607066)
149 Shambu Kalan PB-09-004-106-001/45
(SHAMBU RAJPUTTAN) 		2609004000NRG24040720230143190 04/07/2023 GURMEET KAUR 2609004WL006043 GURMEET KAUR 00415 SBIN0050142 606 606 Processed 14/07/2023 3439979264 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
150 Shambu Kalan PB-09-004-106-001/46
(SHAMBU RAJPUTTAN) 		2609004000NRG24040720230143191 04/07/2023 SANTOSH KAUR 2609004WL006043 SANTOSH KAUR 00415 SBIN0050142 606 606 Processed 14/07/2023 3439979277 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
151 Shambu Kalan PB-09-004-106-001/52
(SHAMBU RAJPUTTAN) 		2609004000NRG24040720230143192 04/07/2023 Ranjit Kaur 2609004WL006043 Ranjit Kaur 00415 SBIN0050142 606 606 Processed 14/07/2023 3439979241 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
152 Shambu Kalan PB-09-004-106-001/55
(SHAMBU RAJPUTTAN) 		2609004000NRG24040720230143194 04/07/2023 gurjeet kaur 2609004WL006043 gurjeet kaur 00415 SBIN0050142 606 606 Processed 14/07/2023 3439979134 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
153 Shambu Kalan PB-09-004-106-001/56
(SHAMBU RAJPUTTAN) 		2609004000NRG24040720230143195 04/07/2023 amarjit kaur 2609004WL006043 amarjit kaur 00415 SBIN0050142 606 606 Processed 14/07/2023 3439979238 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
154 Shambu Kalan PB-09-004-106-001/59
(SHAMBU RAJPUTTAN) 		2609004000NRG24040720230143196 04/07/2023 jaswinder kaur 2609004WL006043 jaswinder kaur 00415 SBIN0050142 606 606 Processed 14/07/2023 3439979167 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
155 Shambu Kalan PB-09-004-106-001/70
(SHAMBU RAJPUTTAN) 		2609004000NRG24040720230143197 04/07/2023 jasbir kaur 2609004WL006043 jasbir kaur 00415 SBIN0050142 303 303 Processed 14/07/2023 3439979250 MR JASBIR KAUR STATE BANK OF INDIA(508548)
156 Shambu Kalan PB-09-004-106-001/74
(SHAMBU RAJPUTTAN) 		2609004000NRG24040720230143198 04/07/2023 mukhtiar kaur 2609004WL006043 mukhtiar kaur 00415 SBIN0050142 606 606 Processed 14/07/2023 3439979240 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
157 Shambu Kalan PB-09-004-106-001/77
(SHAMBU RAJPUTTAN) 		2609004000NRG24040720230143199 04/07/2023 Mahinder Kaur 2609004WL006043 Mahinder Kaur 00415 SBIN0050142 606 606 Processed 14/07/2023 3439979175 MAHINDER KAUR ICICI BANK LTD(508534)
158 Shambu Kalan PB-09-004-106-001/78
(SHAMBU RAJPUTTAN) 		2609004000NRG24040720230143200 04/07/2023 Asha Rani 2609004WL006043 Asha Rani 00415 SBIN0050142 606 606 Processed 14/07/2023 3439979189 ASHA RANI W/O MANDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
159 Shambu Kalan PB-09-004-106-001/83
(SHAMBU RAJPUTTAN) 		2609004000NRG24040720230143201 04/07/2023 Swaran Kaur 2609004WL006043 Swaran Kaur 00415 SBIN0050142 606 606 Processed 14/07/2023 3439979253 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
160 Shambu Kalan PB-09-004-112-001/100
(TEPLA) 		2609004000NRG24040720230141293 04/07/2023 MAMTA RANI 2609004WL005973 MAMTA RANI 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979200 MAMTA ICICI BANK LTD(508534)
161 Shambu Kalan PB-09-004-112-001/101
(TEPLA) 		2609004000NRG24040720230141294 04/07/2023 DULARI DEVI 2609004WL005973 DULARI DEVI 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979152 DULARI DEVI ICICI BANK LTD(508534)
162 Shambu Kalan PB-09-004-112-001/109
(TEPLA) 		2609004000NRG24040720230141297 04/07/2023 SAROJ BALA 2609004WL005973 SAROJ BALA 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979234 MRS SAROJ BALA STATE BANK OF INDIA(508548)
163 Shambu Kalan PB-09-004-112-001/110
(TEPLA) 		2609004000NRG24040720230141298 04/07/2023 Bhajan Kaur 2609004WL005973 Bhajan Kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979201 BHAJAN KAUR ICICI BANK LTD(508534)
164 Shambu Kalan PB-09-004-112-001/112
(TEPLA) 		2609004000NRG24040720230141299 04/07/2023 Surjit Kaur 2609004WL005973 Surjit Kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979168 SURJIT KAUR ICICI BANK LTD(508534)
165 Shambu Kalan PB-09-004-112-001/13
(TEPLA) 		2609004000NRG24040720230141300 04/07/2023 CHAMAN LAL 2609004WL005973 CHAMAN LAL 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979142 CHAMAN LAL ICICI BANK LTD(508534)
166 Shambu Kalan PB-09-004-112-001/132
(TEPLA) 		2609004000NRG24040720230141301 04/07/2023 Jagar Singh 2609004WL005973 Jagar Singh 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979173 JAGAR SINGH ICICI BANK LTD(508534)
167 Shambu Kalan PB-09-004-112-001/138
(TEPLA) 		2609004000NRG24040720230141302 04/07/2023 Tara chand 2609004WL005973 Tara chand 00415 SBIN0050142 303 303 Processed 14/07/2023 3439979139 MR TARA CHAND STATE BANK OF INDIA(508548)
168 Shambu Kalan PB-09-004-112-001/203
(TEPLA) 		2609004000NRG24040720230141304 04/07/2023 Jasbir Kaur 2609004WL005973 Jasbir Kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979266 JASBIR KAUR ICICI BANK LTD(508534)
169 Shambu Kalan PB-09-004-112-001/205
(TEPLA) 		2609004000NRG24040720230141305 04/07/2023 Manju Devi 2609004WL005973 Manju Devi 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979270 MANJU DEVI ICICI BANK LTD(508534)
170 Shambu Kalan PB-09-004-112-001/209
(TEPLA) 		2609004000NRG24040720230141306 04/07/2023 Nasib chand 2609004WL005973 Nasib chand 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979273 MR NASIB CHAND STATE BANK OF INDIA(508548)
171 Shambu Kalan PB-09-004-112-001/211
(TEPLA) 		2609004000NRG24040720230141307 04/07/2023 Pinki rani 2609004WL005973 Pinki rani 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979269 MRS PINKI RANI STATE BANK OF INDIA(508548)
172 Shambu Kalan PB-09-004-112-001/228
(TEPLA) 		2609004000NRG24040720230141309 04/07/2023 Bala Devi 2609004WL005973 Bala Devi 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979158 BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Shambu Kalan PB-09-004-112-001/247
(TEPLA) 		2609004000NRG24040720230141311 04/07/2023 DEVINDER KAUR 2609004WL005973 DEVINDER KAUR 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979202 MR DEVINDER KAUR STATE BANK OF INDIA(508548)
174 Shambu Kalan PB-09-004-112-001/46
(TEPLA) 		2609004000NRG24040720230141312 04/07/2023 GURDEEP SINGH 2609004WL005973 GURDEEP SINGH 00415 SBIN0050142 303 303 Processed 14/07/2023 3439979155 GURDEEP SINGH ICICI BANK LTD(508534)
175 Shambu Kalan PB-09-004-112-001/50
(TEPLA) 		2609004000NRG24040720230141313 04/07/2023 Shinder Kaur 2609004WL005973 Shinder Kaur 00415 SBIN0050142 909 909 Processed 14/07/2023 3439979203 SINDER KAUR ICICI BANK LTD(508534)
176 Shambu Kalan PB-09-004-112-001/51
(TEPLA) 		2609004000NRG24040720230141314 04/07/2023 NARESH KUMAR 2609004WL005973 NARESH KUMAR 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979208 MR NARESH KUMAR STATE BANK OF INDIA(508548)
177 Shambu Kalan PB-09-004-112-001/52
(TEPLA) 		2609004000NRG24040720230141315 04/07/2023 SAWRAN KAUR 2609004WL005973 SAWRAN KAUR 00415 SBIN0050142 909 909 Processed 14/07/2023 3439979153 SAWRAN KAUR ICICI BANK LTD(508534)
178 Shambu Kalan PB-09-004-112-001/60
(TEPLA) 		2609004000NRG24040720230141316 04/07/2023 SUCHA SINGH 2609004WL005973 SUCHA SINGH 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979154 SUCHA SINGH ICICI BANK LTD(508534)
179 Shambu Kalan PB-09-004-112-001/70
(TEPLA) 		2609004000NRG24040720230141317 04/07/2023 JOGINDERO 2609004WL005973 JOGINDERO 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979232 MRS MRS JOGINDRO STATE BANK OF INDIA(508548)
180 Shambu Kalan PB-09-004-112-001/72
(TEPLA) 		2609004000NRG24040720230141318 04/07/2023 BIRO 2609004WL005973 BIRO 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979156 BALBIR KAUR ICICI BANK LTD(508534)
181 Shambu Kalan PB-09-004-112-001/78
(TEPLA) 		2609004000NRG24040720230141319 04/07/2023 HARMESH KUMAR 2609004WL005973 HARMESH KUMAR 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979157 HARMESH KUMAR ICICI BANK LTD(508534)
182 Shambu Kalan PB-09-004-112-001/81
(TEPLA) 		2609004000NRG24040720230141320 04/07/2023 GURNAM SINGH 2609004WL005973 GURNAM SINGH 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979164 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Shambu Kalan PB-09-004-112-001/94
(TEPLA) 		2609004000NRG24040720230141322 04/07/2023 AMARJIT KAUR 2609004WL005973 AMARJIT KAUR 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979163 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
184 Shambu Kalan PB-09-012-001-001/1
(Nanhera Khurd) 		2609012000NRG24030720230140436 04/07/2023 Monika 2609012WL005938 Monika 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979263 MRS MONIKA STATE BANK OF INDIA(508548)
185 Shambu Kalan PB-09-012-001-001/10
(Nanhera Khurd) 		2609012000NRG24030720230140437 04/07/2023 Raj kaur 2609012WL005938 Raj kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979255 MRS RAJ KAUR STATE BANK OF INDIA(508548)
186 Shambu Kalan PB-09-012-001-001/12
(Nanhera Khurd) 		2609012000NRG24030720230140438 04/07/2023 Pinki kaur 2609012WL005938 Pinki kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979259 MRS PINKI KAUR STATE BANK OF INDIA(508548)
187 Shambu Kalan PB-09-012-001-001/14
(Nanhera Khurd) 		2609012000NRG24030720230140439 04/07/2023 Sunita rani 2609012WL005938 Sunita rani 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979276 SUNITA RANI HDFC BANK LTD(607152)
188 Shambu Kalan PB-09-012-001-001/15
(Nanhera Khurd) 		2609012000NRG24030720230140440 04/07/2023 Jaspreet kaur 2609012WL005938 Jaspreet kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979268 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
189 Shambu Kalan PB-09-012-001-001/16
(Nanhera Khurd) 		2609012000NRG24030720230140441 04/07/2023 Ajmer kaur 2609012WL005938 Ajmer kaur 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979244 MRS AJMER KAUR STATE BANK OF INDIA(508548)
190 Shambu Kalan PB-09-012-001-001/17
(Nanhera Khurd) 		2609012000NRG24030720230140442 04/07/2023 Rani kaur 2609012WL005938 Rani kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979245 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 Shambu Kalan PB-09-012-001-001/18
(Nanhera Khurd) 		2609012000NRG24030720230140443 04/07/2023 Chhinder 2609012WL005938 Chhinder 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979178 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 Shambu Kalan PB-09-012-001-001/22
(Nanhera Khurd) 		2609012000NRG24030720230140445 04/07/2023 Surinder Kaur 2609012WL005938 Surinder Kaur 00415 SBIN0050142 1515 1515 Processed 14/07/2023 3439979179 SURINDER KAUR W/O LAKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
193 Shambu Kalan PB-09-012-001-001/27
(Nanhera Khurd) 		2609012000NRG24030720230140446 04/07/2023 Kulwant Kaur 2609012WL005938 Kulwant Kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979246 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
194 Shambu Kalan PB-09-012-001-001/3
(Nanhera Khurd) 		2609012000NRG24030720230140447 04/07/2023 Raj kaur 2609012WL005938 Raj kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979275 MRS RAJ KAUR STATE BANK OF INDIA(508548)
195 Shambu Kalan PB-09-012-001-001/30
(Nanhera Khurd) 		2609012000NRG24030720230140448 04/07/2023 Chhinder kaur 2609012WL005938 Chhinder kaur 00415 SBIN0050142 909 909 Processed 14/07/2023 3439979272 CHHINDER KAUR HDFC BANK LTD(607152)
196 Shambu Kalan PB-09-012-001-001/32
(Nanhera Khurd) 		2609012000NRG24030720230140449 04/07/2023 manjit kaur 2609012WL005938 manjit kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979247 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
197 Shambu Kalan PB-09-012-001-001/36
(Nanhera Khurd) 		2609012000NRG24030720230140450 04/07/2023 Kulwinder kaur 2609012WL005938 Kulwinder kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979252 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
198 Shambu Kalan PB-09-012-001-001/39
(Nanhera Khurd) 		2609012000NRG24030720230140451 04/07/2023 Maninder kaur 2609012WL005938 Maninder kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979126 MANINDER KAUR WO SONI PAL PUNJAB GRAMIN BANK(607138)
199 Shambu Kalan PB-09-012-001-001/40
(Nanhera Khurd) 		2609012000NRG24030720230140453 04/07/2023 Gurjeet kaur 2609012WL005938 Gurjeet kaur 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979251 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
200 Shambu Kalan PB-09-012-001-001/41
(Nanhera Khurd) 		2609012000NRG24030720230140454 04/07/2023 Amarjit kaur 2609012WL005938 Amarjit kaur 00415 SBIN0050142 1818 1818 Processed 14/07/2023 3439979256 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
201 Shambu Kalan PB-09-012-001-001/44
(Nanhera Khurd) 		2609012000NRG24030720230140456 04/07/2023 Karam singh 2609012WL005938 Karam singh 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979140 KARAM SINGH S/O PALA SINGH BANK OF BARODA(606985)
202 Shambu Kalan PB-09-012-001-001/6
(Nanhera Khurd) 		2609012000NRG24030720230140459 04/07/2023 Jaspal kaur 2609012WL005938 Jaspal kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979258 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
203 Shambu Kalan PB-09-012-001-001/7
(Nanhera Khurd) 		2609012000NRG24030720230140460 04/07/2023 Kulwant kaur 2609012WL005938 Kulwant kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979260 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 Shambu Kalan PB-09-012-001-001/8
(Nanhera Khurd) 		2609012000NRG24030720230140461 04/07/2023 Gurjeet kaur 2609012WL005938 Gurjeet kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979248 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
205 Shambu Kalan PB-09-012-001-001/9
(Nanhera Khurd) 		2609012000NRG24030720230140462 04/07/2023 Rajni kaur 2609012WL005938 Rajni kaur 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3439979162 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 176952 176952
206 Shambu Kalan PB-09-005-105-001/81
(MOHI KHURD) 		2609005000NRG24040720230141693 04/07/2023 NIZAMDEEN 2609005WL005990 NIZAMDEEN 00415 SBIN0050362 303 303 Processed 14/07/2023 3439979216 MR NIZAMDEEN NIZAMDEEN STATE BANK OF INDIA(508548)
SubTotal 303 303
207 Shambu Kalan PB-09-004-105-001/52
(SHAMBHU KHURD) 		2609005000NRG24040720230141735 04/07/2023 Bhupinder Kaur 2609005WL005992 Bhupinder Kaur 00415 SBIN0050377 1212 1212 Processed 14/07/2023 3439979278 MISS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
208 Shambu Kalan PB-09-005-089-001/150
(KHERI GURNAN) 		2609004000NRG24040720230141327 04/07/2023 Baljinder singh 2609004WL005973 Baljinder singh 00415 SBIN0050383 909 909 Processed 14/07/2023 3439979138 BALJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 Shambu Kalan PB-09-005-089-001/155
(KHERI GURNAN) 		2609004000NRG24040720230141329 04/07/2023 Reena kaur 2609004WL005973 Reena kaur 00415 SBIN0050383 606 606 Processed 14/07/2023 3439979237 MRS REENA KAUR STATE BANK OF INDIA(508548)
210 Shambu Kalan PB-09-005-089-001/29
(KHERI GURNAN) 		2609004000NRG24040720230141340 04/07/2023 PARMLA DEVI 2609004WL005973 PARMLA DEVI 00415 SBIN0050383 1818 1818 Processed 14/07/2023 3439979137 PROMILA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Shambu Kalan PB-09-005-089-001/31
(KHERI GURNAN) 		2609004000NRG24040720230141341 04/07/2023 JEET SINGH 2609004WL005973 JEET SINGH 00415 SBIN0050383 1515 1515 Rejected 14/07/2023 3439979206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Shambu Kalan PB-09-012-089-001/182
(KHERI GURNAN) 		2609004000NRG24040720230141346 04/07/2023 Nirmal Kaur 2609004WL005973 Nirmal Kaur 00415 SBIN0050383 1212 1212 Processed 14/07/2023 3439979236 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
213 Shambu Kalan PB-09-005-088-001/78
(KHERI GANDIYA) 		2609005000NRG24040720230141635 04/07/2023 AMARJEET SINGH 2609005WL005988 AMARJEET SINGH 00415 SBIN0050446 2121 2121 Processed 14/07/2023 3439979267 MR AMARJIT SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
214 Shambu Kalan PB-09-005-003-001/101
(AKARI) 		2609005000NRG24040720230143143 04/07/2023 Palwinder Singh 2609005WL006041 Palwinder Singh 00415 SBIN0051215 2121 2121 Processed 14/07/2023 3439979171 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
215 Shambu Kalan PB-09-005-003-001/24
(AKARI) 		2609005000NRG24040720230143148 04/07/2023 GURDHIAN SINGH 2609005WL006041 GURDHIAN SINGH 00415 SBIN0051215 2121 2121 Processed 14/07/2023 3439979235 Mr. GURDHIAN SINGH INDIAN BANK(607105)
216 Shambu Kalan PB-09-005-003-001/47
(AKARI) 		2609005000NRG24040720230143151 04/07/2023 sarban singh 2609005WL006041 sarban singh 00415 SBIN0051215 2121 2121 Processed 14/07/2023 3439979174 MR SARWAN SINGH STATE BANK OF INDIA(508548)
217 Shambu Kalan PB-09-005-003-001/93
(AKARI) 		2609005000NRG24040720230143157 04/07/2023 MEHNDI HASAN 2609005WL006041 MEHNDI HASAN 00415 SBIN0051215 2121 2121 Processed 14/07/2023 3439979183 MR MAHINDI HASAN STATE BANK OF INDIA(508548)
SubTotal 8484 8484
218 Shambu Kalan PB-09-005-105-001/52
(MOHI KHURD) 		2609005000NRG24040720230141691 04/07/2023 BALWANT SINGH 2609005WL005990 BALWANT SINGH 00462 UCBA0002287 303 303 Processed 14/07/2023 3439979222 BALWANT SINGH SO GURDEV SINGH UCO BANK(607066)
SubTotal 303 303
Total 349056 349056

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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_040723APB_FTO_29184 AXIS BANK UTIB0002350 Bapraur 8484
2 Shambu Kalan PB2609012_040723APB_FTO_29184 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 2121
3 Shambu Kalan PB2609012_040723APB_FTO_29184 Bank of India BKID0006561 RAJPUR TOWNSHIP 5454
4 Shambu Kalan PB2609012_040723APB_FTO_29184 Bank of India BKID0006562 BANUR 3030
5 Shambu Kalan PB2609012_040723APB_FTO_29184 Canara Bank CNRB0004198 Banur 9696
6 Shambu Kalan PB2609012_040723APB_FTO_29184 Central Bank Of India CBIN0281074 RAJPURA 2121
7 Shambu Kalan PB2609012_040723APB_FTO_29184 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 4242
8 Shambu Kalan PB2609012_040723APB_FTO_29184 ICICI BANK ICIC0000477 RAJPURA 2121
9 Shambu Kalan PB2609012_040723APB_FTO_29184 ICICI BANK ICIC0003145 Kheri Gurna 3939
10 Shambu Kalan PB2609012_040723APB_FTO_29184 ICICI BANK ICIC0003146 Tepla 2121
11 Shambu Kalan PB2609012_040723APB_FTO_29184 Indian Bank IDIB000R551 Rajpura 14847
12 Shambu Kalan PB2609012_040723APB_FTO_29184 Indian Overseas Bank IOBA0002346 BANUR 1515
13 Shambu Kalan PB2609012_040723APB_FTO_29184 Malwa Gramin Bank SBIN0RRMLGB Shambu 7575
14 Shambu Kalan PB2609012_040723APB_FTO_29184 Malwa Gramin Bank SBIN0RRMLGB Suron 27573
15 Shambu Kalan PB2609012_040723APB_FTO_29184 Punjab Gramin Bank PUNB0PGB003 Shambhu 8181
16 Shambu Kalan PB2609012_040723APB_FTO_29184 Punjab Gramin Bank PUNB0PGB003 Shambu 1818
17 Shambu Kalan PB2609012_040723APB_FTO_29184 Punjab Gramin Bank PUNB0PGB003 Suhron 23937
18 Shambu Kalan PB2609012_040723APB_FTO_29184 Punjab Gramin Bank PUNB0PGB003 Suron 2121
19 Shambu Kalan PB2609012_040723APB_FTO_29184 Punjab National Bank PUNB0040100 RAJPURA MAIN 1515
20 Shambu Kalan PB2609012_040723APB_FTO_29184 Punjab National Bank PUNB0079110 Banur 3636
21 Shambu Kalan PB2609012_040723APB_FTO_29184 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 11514
22 Shambu Kalan PB2609012_040723APB_FTO_29184 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 4242
23 Shambu Kalan PB2609012_040723APB_FTO_29184 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
24 Shambu Kalan PB2609012_040723APB_FTO_29184 State Bank of India SBIN0050142 SHAMBHU KALAN 176952
25 Shambu Kalan PB2609012_040723APB_FTO_29184 State Bank of India SBIN0050362 JALALPUR 303
26 Shambu Kalan PB2609012_040723APB_FTO_29184 State Bank of India SBIN0050377 JAND MANGOLI 1212
27 Shambu Kalan PB2609012_040723APB_FTO_29184 State Bank of India SBIN0050383 BANUR 6060
28 Shambu Kalan PB2609012_040723APB_FTO_29184 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
29 Shambu Kalan PB2609012_040723APB_FTO_29184 State Bank of India SBIN0051215 AKKAR 8484
30 Shambu Kalan PB2609012_040723APB_FTO_29184 UCO Bank UCBA0002287 JHANSLA 303

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