Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:00:07 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_070723APB_FTO_30624
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-09-005-010-001/15
(BADOLI GUJRAN) 		2609005000NRG24070720230147007 07/07/2023 HARPREET KAUR 2609005WL006235 HARPREET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 17/07/2023 3506410327 HARPREET KAUR BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-010-001/17
(BADOLI GUJRAN) 		2609005000NRG24070720230147008 07/07/2023 BALVIR SINGH 2609005WL006235 BALVIR SINGH 00045 BARB0RAJPAT 2121 2121 Processed 17/07/2023 3506410325 BALBIR SINGH S O BUDH SINGH BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-010-001/33
(BADOLI GUJRAN) 		2609005000NRG24070720230147011 07/07/2023 GUDDI KAUR 2609005WL006235 GUDDI KAUR 00045 BARB0RAJPAT 2121 2121 Processed 17/07/2023 3506410332 GUDDI KAUR W O GURMAIL SINGH BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-010-001/38
(BADOLI GUJRAN) 		2609005000NRG24070720230147013 07/07/2023 SUNITA 2609005WL006235 SUNITA 00045 BARB0RAJPAT 1818 1818 Processed 17/07/2023 3506410333 SUNITA W O HARBANS SINGH BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-010-001/44
(BADOLI GUJRAN) 		2609005000NRG24070720230147014 07/07/2023 CHIND KAUR 2609005WL006235 CHIND KAUR 00045 BARB0RAJPAT 2121 2121 Processed 17/07/2023 3506410331 CHINT KAUR W O RULDA SINGH BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-010-001/51
(BADOLI GUJRAN) 		2609005000NRG24070720230147016 07/07/2023 AMARJIT KAUR 2609005WL006235 AMARJIT KAUR 00045 BARB0RAJPAT 1515 1515 Processed 17/07/2023 3506410326 AMARJIT KAUR W O AMRIK SINGH BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-010-001/66
(BADOLI GUJRAN) 		2609005000NRG24070720230147020 07/07/2023 GURJINDER KAUR 2609005WL006235 GURJINDER KAUR 00045 BARB0RAJPAT 2121 2121 Processed 17/07/2023 3506410328 GURJINDER KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-010-001/73
(BADOLI GUJRAN) 		2609005000NRG24070720230147022 07/07/2023 HARJEET KAUR 2609005WL006235 HARJEET KAUR 00045 BARB0RAJPAT 1515 1515 Processed 17/07/2023 3506410323 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
9 Shambu Kalan PB-09-005-010-001/77
(BADOLI GUJRAN) 		2609005000NRG24070720230147024 07/07/2023 KRISHNA DEVI 2609005WL006235 KRISHNA DEVI 00045 BARB0RAJPAT 2121 2121 Processed 17/07/2023 3506410330 KRISHNA W O SANT SINGH BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-010-001/9
(BADOLI GUJRAN) 		2609005000NRG24070720230147025 07/07/2023 JASVIR SINGH 2609005WL006235 JASVIR SINGH 00045 BARB0RAJPAT 1818 1818 Processed 17/07/2023 3506410324 JASVIR SINGH BANK OF BARODA(606985)
11 Shambu Kalan PB-09-005-088-001/142
(KHERI GANDIYA) 		2609005000NRG24070720230147031 07/07/2023 PYARI 2609005WL006235 PYARI 00045 BARB0RAJPAT 2121 2121 Processed 17/07/2023 3506410320 MRS PIARI STATE BANK OF INDIA(508548)
12 Shambu Kalan PB-09-005-088-001/26
(KHERI GANDIYA) 		2609005000NRG24070720230147050 07/07/2023 GURMEL KAUR 2609005WL006235 GURMEL KAUR 00045 BARB0RAJPAT 1818 1818 Processed 17/07/2023 3506410321 MS GURMAIL KAUR STATE BANK OF INDIA(508548)
13 Shambu Kalan PB-09-005-088-001/37
(KHERI GANDIYA) 		2609005000NRG24070720230147053 07/07/2023 MANJEET KAUR 2609005WL006235 MANJEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 17/07/2023 3506410322 MAJIT KAUR WO GURMEL SINGH BANK OF BARODA(606985)
14 Shambu Kalan PB-09-005-088-001/43
(KHERI GANDIYA) 		2609005000NRG24070720230147054 07/07/2023 SUNITA RANI 2609005WL006235 SUNITA RANI 00045 BARB0RAJPAT 2121 2121 Processed 17/07/2023 3506410318 SUNITA RANI WO BHUPINDER SINGH BANK OF BARODA(606985)
15 Shambu Kalan PB-09-005-088-001/74
(KHERI GANDIYA) 		2609005000NRG24070720230147061 07/07/2023 JAIB KAUR 2609005WL006235 JAIB KAUR 00045 BARB0RAJPAT 1212 1212 Processed 17/07/2023 3506410319 AJAIB KAUR W O SOHAN SINGH BANK OF BARODA(606985)
16 Shambu Kalan PB-09-005-088-001/81
(KHERI GANDIYA) 		2609005000NRG24070720230147065 07/07/2023 GURMEL KAUR 2609005WL006235 GURMEL KAUR 00045 BARB0RAJPAT 2121 2121 Processed 17/07/2023 3506410334 GURMAIL KAUR WO NIRMAL KHAN BANK OF BARODA(606985)
SubTotal 30906 30906
17 Shambu Kalan PB-09-005-010-001/114
(BADOLI GUJRAN) 		2609005000NRG24070720230147002 07/07/2023 ANGURI DEVI 2609005WL006235 ANGURI DEVI 00045 BARB0VJRAPA 2121 2121 Processed 17/07/2023 3506410329 ANGURI DEVI W/O GURMAIL SINGH BANK OF BARODA(606985)
18 Shambu Kalan PB-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG24070720230147017 07/07/2023 DARSHANI DEVI 2609005WL006235 DARSHANI DEVI 00045 BARB0VJRAPA 1515 1515 Processed 17/07/2023 3506410335 DRSHANI DEVI ICICI BANK LTD(508534)
19 Shambu Kalan PB-09-005-010-001/92
(BADOLI GUJRAN) 		2609005000NRG24070720230147027 07/07/2023 KARAMJEET KAUR 2609005WL006235 KARAMJEET KAUR 00045 BARB0VJRAPA 1818 1818 Processed 17/07/2023 3506410507 KARAMJEET KAUR BANK OF BARODA(606985)
20 Shambu Kalan PB-09-005-078-001/155
(KHADOLI) 		2609005000NRG24060720230145691 07/07/2023 KAILASH RANI 2609005WL006164 KAILASH RANI 00045 BARB0VJRAPA 2121 2121 Processed 17/07/2023 3506410472 KAILASH RANI W/O KALA RAM BANK OF BARODA(606985)
21 Shambu Kalan PB-09-005-078-001/160
(KHADOLI) 		2609005000NRG24060720230145692 07/07/2023 CHHOTI BEGAM 2609005WL006164 CHHOTI BEGAM 00045 BARB0VJRAPA 2121 2121 Processed 17/07/2023 3506410473 CHOTI BEGAM W/O KHALIL KHAN BANK OF BARODA(606985)
22 Shambu Kalan PB-09-005-078-001/161
(KHADOLI) 		2609005000NRG24060720230145693 07/07/2023 DARSHAN SINGH 2609005WL006164 DARSHAN SINGH 00045 BARB0VJRAPA 2121 2121 Processed 17/07/2023 3506410474 DARSHAN SINGH ICICI BANK LTD(508534)
23 Shambu Kalan PB-09-005-078-001/168
(KHADOLI) 		2609005000NRG24060720230145704 07/07/2023 VIDIYA RANI 2609005WL006165 VIDIYA RANI 00045 BARB0VJRAPA 2121 2121 Processed 17/07/2023 3506410475 VIDIA RANI W/O SAANA BANK OF BARODA(606985)
24 Shambu Kalan PB-09-005-078-001/192
(KHADOLI) 		2609005000NRG24060720230145695 07/07/2023 JASPAL KAUR 2609005WL006164 JASPAL KAUR 00045 BARB0VJRAPA 2121 2121 Processed 17/07/2023 3506410488 JASPAL KAUR BANK OF BARODA(606985)
25 Shambu Kalan PB-09-005-078-001/193
(KHADOLI) 		2609005000NRG24060720230145696 07/07/2023 TARUNA DEVI 2609005WL006164 TARUNA DEVI 00045 BARB0VJRAPA 2121 2121 Processed 17/07/2023 3506410260 TARUNA DEVI BANK OF BARODA(606985)
26 Shambu Kalan PB-09-005-078-001/217
(KHADOLI) 		2609005000NRG24060720230145698 07/07/2023 BIKRAMJIT SINGH 2609005WL006164 BIKRAMJIT SINGH 00045 BARB0VJRAPA 2121 2121 Processed 17/07/2023 3506410502 Mr. Bikramjit Singh INDIAN BANK(607105)
27 Shambu Kalan PB-09-005-078-001/28
(KHADOLI) 		2609005000NRG24060720230145700 07/07/2023 SUKHWINDER KAUR 2609005WL006164 SUKHWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 17/07/2023 3506410476 SUKHWINDER KAUR W/O SUKHWINDER SINGH BANK OF BARODA(606985)
28 Shambu Kalan PB-09-005-078-001/51
(KHADOLI) 		2609005000NRG24060720230145701 07/07/2023 HARMESH KAUR 2609005WL006164 HARMESH KAUR 00045 BARB0VJRAPA 1818 1818 Processed 17/07/2023 3506410477 HARMESH KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
29 Shambu Kalan PB-09-005-078-001/52
(KHADOLI) 		2609005000NRG24060720230145702 07/07/2023 AJAIB SINGH 2609005WL006164 AJAIB SINGH 00045 BARB0VJRAPA 1818 1818 Processed 17/07/2023 3506410478 AJAIB SINGH S/O GANDA SINGH PUNJAB NATIONAL BANK(508568)
30 Shambu Kalan PB-09-005-078-001/8
(KHADOLI) 		2609005000NRG24060720230145703 07/07/2023 CHHINDER KAUR 2609005WL006164 CHHINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 17/07/2023 3506410479 CHHINDER KAUR W/O DARSHAN SINGH BANK OF BARODA(606985)
31 Shambu Kalan PB-09-005-129-001/14
(SAFDALPUR) 		2609005000NRG24070720230147118 07/07/2023 Surinder Kaur 2609005WL006236 Surinder Kaur 00045 BARB0VJRAPA 909 909 Processed 17/07/2023 3506410493 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 29088 29088
32 Shambu Kalan PB-09-004-061-001/106
(MADAN PUR) 		2609004000NRG24070720230147551 07/07/2023 Babli 2609004WL006256 Babli 00048 BKID0006561 2121 2121 Processed 17/07/2023 3506410469 BABLI W/O JASWINDER SINGH BANK OF INDIA(508505)
33 Shambu Kalan PB-09-005-055-001/59
(GHARAMAN KALAN) 		2609005000NRG24070720230147713 07/07/2023 Davinder Kaur 2609005WL006265 Davinder Kaur 00048 BKID0006561 909 909 Processed 17/07/2023 3506410471 DAVINDER KAUR BANK OF INDIA(508505)
34 Shambu Kalan PB-09-005-088-001/86
(KHERI GANDIYA) 		2609005000NRG24070720230147066 07/07/2023 MANJEET KAUR 2609005WL006235 MANJEET KAUR 00048 BKID0006561 2121 2121 Processed 17/07/2023 3506410259 MANJEET KAUR W/O HARBHAJAN SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
35 Shambu Kalan PB-09-004-004-001/158
(ALI MAJRA) 		2609004000NRG24070720230147319 07/07/2023 Satwinder Kaur 2609004WL006243 Satwinder Kaur 00051 MAHB0001489 1818 1818 Processed 17/07/2023 3506410425 SATWINDER KAUR HDFC BANK LTD(607152)
36 Shambu Kalan PB-09-004-004-001/169
(ALI MAJRA) 		2609004000NRG24070720230147322 07/07/2023 Amandeep Kaur 2609004WL006243 Amandeep Kaur 00051 MAHB0001489 909 909 Processed 17/07/2023 3506410437 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
37 Shambu Kalan PB-09-004-048-001/100
(KHANPUR GANDIAN) 		2609004000NRG24070720230147517 07/07/2023 Satnam Singh 2609004WL006255 Satnam Singh 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410414 Mr. SATNAM SINGH BANK OF MAHARASHTRA(607387)
38 Shambu Kalan PB-09-004-048-001/102
(KHANPUR GANDIAN) 		2609004000NRG24070720230147518 07/07/2023 SARBJIT KAUR 2609004WL006255 SARBJIT KAUR 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410184 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
39 Shambu Kalan PB-09-004-048-001/104-A
(KHANPUR GANDIAN) 		2609004000NRG24070720230147520 07/07/2023 Sonia 2609004WL006255 Sonia 00051 MAHB0001489 606 606 Processed 17/07/2023 3506410410 Mrs. SONIA W/O GURDEV SINGH BANK OF MAHARASHTRA(607387)
40 Shambu Kalan PB-09-004-048-001/105
(KHANPUR GANDIAN) 		2609004000NRG24070720230147521 07/07/2023 RAJINDER KAUR 2609004WL006255 RAJINDER KAUR 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410419 MRS RAJINDER SINGH STATE BANK OF INDIA(508548)
41 Shambu Kalan PB-09-004-048-001/107
(KHANPUR GANDIAN) 		2609004000NRG24070720230147523 07/07/2023 BALJIT KAUR 2609004WL006255 BALJIT KAUR 00051 MAHB0001489 1515 1515 Processed 17/07/2023 3506410179 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
42 Shambu Kalan PB-09-004-048-001/110
(KHANPUR GANDIAN) 		2609004000NRG24070720230147525 07/07/2023 PARAMJIT KAUR 2609004WL006255 PARAMJIT KAUR 00051 MAHB0001489 1818 1818 Processed 17/07/2023 3506410417 PARAMJIT KAUR ICICI BANK LTD(508534)
43 Shambu Kalan PB-09-004-048-001/111
(KHANPUR GANDIAN) 		2609004000NRG24070720230147526 07/07/2023 GAIN KAUR 2609004WL006255 GAIN KAUR 00051 MAHB0001489 1818 1818 Processed 17/07/2023 3506410183 Mrs. GIAN KAUR W/O BAHADAR SINGH BANK OF MAHARASHTRA(607387)
44 Shambu Kalan PB-09-004-048-001/115
(KHANPUR GANDIAN) 		2609004000NRG24070720230147527 07/07/2023 Magar Singh 2609004WL006255 Magar Singh 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410420 MAGHAR SINGH HDFC BANK LTD(607152)
45 Shambu Kalan PB-09-004-048-001/118
(KHANPUR GANDIAN) 		2609004000NRG24070720230147529 07/07/2023 GURMIT KAUR 2609004WL006255 GURMIT KAUR 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410413 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
46 Shambu Kalan PB-09-004-048-001/119
(KHANPUR GANDIAN) 		2609004000NRG24070720230147530 07/07/2023 BINDER KAUR 2609004WL006255 BINDER KAUR 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410416 Mrs. BINDER KAUR BANK OF MAHARASHTRA(607387)
47 Shambu Kalan PB-09-004-048-001/120
(KHANPUR GANDIAN) 		2609004000NRG24070720230147531 07/07/2023 GURMIT KAUR 2609004WL006255 GURMIT KAUR 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410412 GURMIT KAUR CANARA BANK(508532)
48 Shambu Kalan PB-09-004-048-001/122
(KHANPUR GANDIAN) 		2609004000NRG24070720230147532 07/07/2023 PARAMJIT KAUR 2609004WL006255 PARAMJIT KAUR 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410422 PARAMJEET KAUR ICICI BANK LTD(508534)
49 Shambu Kalan PB-09-004-048-001/124
(KHANPUR GANDIAN) 		2609004000NRG24070720230147533 07/07/2023 RANI KAUR 2609004WL006255 RANI KAUR 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410423 MRS RANI KAUR STATE BANK OF INDIA(508548)
50 Shambu Kalan PB-09-004-048-001/125
(KHANPUR GANDIAN) 		2609004000NRG24070720230147534 07/07/2023 JATVINDER SINGH 2609004WL006255 JATVINDER SINGH 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410424 Mr. JATINDER SINGH BANK OF MAHARASHTRA(607387)
51 Shambu Kalan PB-09-004-048-001/127
(KHANPUR GANDIAN) 		2609004000NRG24070720230147535 07/07/2023 SARABJIT KAUR 2609004WL006255 SARABJIT KAUR 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410181 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
52 Shambu Kalan PB-09-004-048-001/129
(KHANPUR GANDIAN) 		2609004000NRG24070720230147536 07/07/2023 Jasvir Kaur 2609004WL006255 Jasvir Kaur 00051 MAHB0001489 1818 1818 Processed 17/07/2023 3506410180 Mrs. JASVEER KAUR BANK OF MAHARASHTRA(607387)
53 Shambu Kalan PB-09-004-048-001/130
(KHANPUR GANDIAN) 		2609004000NRG24070720230147537 07/07/2023 AJAIB KAUR 2609004WL006255 AJAIB KAUR 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410409 Mrs. AJAIB KAUR W/O AVTAR SINGH BANK OF MAHARASHTRA(607387)
54 Shambu Kalan PB-09-004-048-001/131
(KHANPUR GANDIAN) 		2609004000NRG24070720230147538 07/07/2023 SARABJIT KAUR 2609004WL006255 SARABJIT KAUR 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410182 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
55 Shambu Kalan PB-09-004-048-001/132
(KHANPUR GANDIAN) 		2609004000NRG24070720230147539 07/07/2023 KASHMIR KAUR 2609004WL006255 KASHMIR KAUR 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410418 Mrs. KASHMIR KAUR W/O HARJINDER SINGH BANK OF MAHARASHTRA(607387)
56 Shambu Kalan PB-09-004-048-001/135
(KHANPUR GANDIAN) 		2609004000NRG24070720230147541 07/07/2023 JASVINDER KAUR 2609004WL006255 JASVINDER KAUR 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410175 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
57 Shambu Kalan PB-09-004-048-001/137
(KHANPUR GANDIAN) 		2609004000NRG24070720230147543 07/07/2023 KARMJIT KAUR 2609004WL006255 KARMJIT KAUR 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410408 KARAMJIT KAUR HDFC BANK LTD(607152)
58 Shambu Kalan PB-09-004-048-001/141
(KHANPUR GANDIAN) 		2609004000NRG24070720230147545 07/07/2023 Gurdeep Kaur 2609004WL006255 Gurdeep Kaur 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410411 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
59 Shambu Kalan PB-09-004-048-001/143
(KHANPUR GANDIAN) 		2609004000NRG24070720230147547 07/07/2023 BIMLA 2609004WL006255 BIMLA 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410178 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
60 Shambu Kalan PB-09-004-048-001/145
(KHANPUR GANDIAN) 		2609004000NRG24070720230147548 07/07/2023 BALJIT KAUR 2609004WL006255 BALJIT KAUR 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410421 Mrs. BALJEET KAUR W/O SARBAN SINGH BANK OF MAHARASHTRA(607387)
61 Shambu Kalan PB-09-004-048-001/147
(KHANPUR GANDIAN) 		2609004000NRG24070720230147549 07/07/2023 MANJIT KAUR 2609004WL006255 MANJIT KAUR 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410176 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-004-048-001/149
(KHANPUR GANDIAN) 		2609004000NRG24070720230147550 07/07/2023 Parkesh Kaur 2609004WL006255 Parkesh Kaur 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410415 Mrs. PARKASH KAUR BANK OF MAHARASHTRA(607387)
63 Shambu Kalan PB-09-005-021-001/6
(BHADAK) 		2609005000NRG24070720230146830 07/07/2023 VISHAL SINGH 2609005WL006225 VISHAL SINGH 00051 MAHB0001489 2121 2121 Processed 17/07/2023 3506410436 MR VISHAL SINGH STATE BANK OF INDIA(508548)
64 Shambu Kalan PB-09-005-025-001/28
(BHEDWAL) 		2609005000NRG24070720230147515 07/07/2023 NIRMAL KAUR 2609005WL006254 NIRMAL KAUR 00051 MAHB0001489 1818 1818 Processed 17/07/2023 3506410177 NIRMAL KAUR WO RANBIR SINGH PUNJAB NATIONAL BANK(508568)
65 Shambu Kalan PB-09-005-025-001/8
(BHEDWAL) 		2609005000NRG24070720230147516 07/07/2023 baby 2609005WL006254 baby 00051 MAHB0001489 1515 1515 Processed 17/07/2023 3506410426 BABY WO SARTAJ SINGH PUNJAB NATIONAL BANK(508568)
66 Shambu Kalan PB-09-005-088-001/195
(KHERI GANDIYA) 		2609005000NRG24070720230147038 07/07/2023 Jammu 2609005WL006235 Jammu 00051 MAHB0001489 1818 1818 Processed 17/07/2023 3506410174 Mrs. JAMMU WIFE OF AJAIB KHAN BANK OF MAHARASHTRA(607387)
SubTotal 62115 62115
67 Shambu Kalan PB-09-004-004-001/118
(ALI MAJRA) 		2609004000NRG24070720230147313 07/07/2023 Raj Kaur 2609004WL006243 Raj Kaur 00078 CNRB0002494 1515 1515 Processed 17/07/2023 3506410316 RAJ KAUR ICICI BANK LTD(508534)
68 Shambu Kalan PB-09-004-004-001/7
(ALI MAJRA) 		2609004000NRG24070720230147337 07/07/2023 Gurdeep Singh 2609004WL006243 Gurdeep Singh 00078 CNRB0002494 1515 1515 Processed 17/07/2023 3506410317 GURDEEP SINGH CANARA BANK(508532)
69 Shambu Kalan PB-09-005-058-001/217
(GOPALPUR) 		2609005000NRG24070720230146652 07/07/2023 Surinder Kaur 2609005WL006209 Surinder Kaur 00078 CNRB0002494 2121 2121 Processed 17/07/2023 3506410312 SURINDER KAUR CANARA BANK(508532)
70 Shambu Kalan PB-09-005-063-001/184
(JAI NAGAR) 		2609005000NRG24070720230147086 07/07/2023 PYARA SINGH 2609005WL006236 PYARA SINGH 00078 CNRB0002494 2121 2121 Processed 17/07/2023 3506410224 PIYARA SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
71 Shambu Kalan PB-09-005-063-001/269
(JAI NAGAR) 		2609005000NRG24070720230147092 07/07/2023 Sukhchain Singh 2609005WL006236 Sukhchain Singh 00078 CNRB0002494 303 303 Processed 17/07/2023 3506410315 SUKHCHAIN SINGH CANARA BANK(508532)
72 Shambu Kalan PB-09-005-088-001/233
(KHERI GANDIYA) 		2609005000NRG24070720230147048 07/07/2023 Inder Singh 2609005WL006235 Inder Singh 00078 CNRB0002494 2121 2121 Processed 17/07/2023 3506410313 MR INDER SINGH STATE BANK OF INDIA(508548)
73 Shambu Kalan PB-09-005-129-001/16
(SAFDALPUR) 		2609005000NRG24070720230147119 07/07/2023 Sarabjeet Kaur 2609005WL006236 Sarabjeet Kaur 00078 CNRB0002494 909 909 Processed 17/07/2023 3506410314 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 10605 10605
74 Shambu Kalan PB-09-005-055-001/114
(GHARAMAN KALAN) 		2609005000NRG24070720230147702 07/07/2023 MAHINDER KAUR 2609005WL006265 MAHINDER KAUR 00078 CNRB0004198 2121 2121 Processed 17/07/2023 3506410361 MOHINDER KAUR W O BHAG SINGH CANARA BANK(508532)
75 Shambu Kalan PB-09-005-055-001/132
(GHARAMAN KALAN) 		2609005000NRG24070720230147704 07/07/2023 MANJEET KAUR 2609005WL006265 MANJEET KAUR 00078 CNRB0004198 1515 1515 Processed 17/07/2023 3506410362 MANJEET KAUR CANARA BANK(508532)
76 Shambu Kalan PB-09-005-055-001/142
(GHARAMAN KALAN) 		2609005000NRG24070720230147707 07/07/2023 BALJEET KAUR 2609005WL006265 BALJEET KAUR 00078 CNRB0004198 2121 2121 Rejected 17/07/2023 3506410204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5757 5757
77 Shambu Kalan PB-09-005-058-001/117
(GOPALPUR) 		2609005000NRG24070720230146639 07/07/2023 KAMLESH KAUR 2609005WL006209 KAMLESH KAUR 00089 CBIN0281074 2121 2121 Processed 17/07/2023 3506410338 KAMLESH KAUR ICICI BANK LTD(508534)
78 Shambu Kalan PB-09-005-078-001/248
(KHADOLI) 		2609005000NRG24060720230145708 07/07/2023 RAJ RANI 2609005WL006165 RAJ RANI 00089 CBIN0281074 2121 2121 Processed 17/07/2023 3506410348 Mrs. RAJ RANI CENTRAL BANK OF INDIA(607115)
79 Shambu Kalan PB-09-005-129-001/82
(SAFDALPUR) 		2609005000NRG24070720230147146 07/07/2023 JAGTAR SINGH 2609005WL006236 JAGTAR SINGH 00089 CBIN0281074 1515 1515 Processed 17/07/2023 3506410342 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
80 Shambu Kalan PB-09-005-129-001/85
(SAFDALPUR) 		2609005000NRG24070720230147148 07/07/2023 JASWINDER KAUR 2609005WL006236 JASWINDER KAUR 00089 CBIN0281074 1515 1515 Processed 17/07/2023 3506410341 JASWINDER KAUR WO PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
81 Shambu Kalan PB-09-005-129-001/92
(SAFDALPUR) 		2609005000NRG24070720230147153 07/07/2023 Bhupinder Kaur 2609005WL006236 Bhupinder Kaur 00089 CBIN0281074 1515 1515 Processed 17/07/2023 3506410349 Mrs. BHUPINDER KAUR CENTRAL BANK OF INDIA(607115)
82 Shambu Kalan PB-09-005-129-001/99
(SAFDALPUR) 		2609005000NRG24070720230147157 07/07/2023 Gurmangat Singh 2609005WL006236 Gurmangat Singh 00089 CBIN0281074 1515 1515 Processed 17/07/2023 3506410359 Mr. GURMANGAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10302 10302
83 Shambu Kalan PB-09-005-058-001/22
(GOPALPUR) 		2609005000NRG24070720230146653 07/07/2023 Kirpal Kaur 2609005WL006209 Kirpal Kaur 00114 UTIB0SPCB01 1515 1515 Processed 17/07/2023 3506410310 KIRPAL LAUR KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
84 Shambu Kalan PB-09-005-094-001/26
(LUHAND) 		2609005000NRG24060720230145639 07/07/2023 AMARJEET KAUR 2609005WL006161 AMARJEET KAUR 00114 UTIB0SPCB01 2121 2121 Processed 17/07/2023 3506410309 AMARJEET KAUR W/O SHUKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3636 3636
85 Shambu Kalan PB-09-005-010-001/116
(BADOLI GUJRAN) 		2609005000NRG24070720230147003 07/07/2023 Raj Rani 2609005WL006235 Raj Rani 00152 HDFC0000116 1212 1212 Processed 17/07/2023 3506410366 MRS RAJ RANI STATE BANK OF INDIA(508548)
86 Shambu Kalan PB-09-005-010-001/90
(BADOLI GUJRAN) 		2609005000NRG24070720230147026 07/07/2023 MEENA DEVI 2609005WL006235 MEENA DEVI 00152 HDFC0000116 1818 1818 Processed 17/07/2023 3506410371 MEENA DEVI HDFC BANK LTD(607152)
87 Shambu Kalan PB-09-005-078-001/115
(KHADOLI) 		2609005000NRG24060720230145689 07/07/2023 RANO DEVI 2609005WL006164 RANO DEVI 00152 HDFC0000116 1818 1818 Processed 17/07/2023 3506410370 RANO DEVI HDFC BANK LTD(607152)
88 Shambu Kalan PB-09-005-129-001/108
(SAFDALPUR) 		2609005000NRG24070720230147111 07/07/2023 Jaswinder Kaur 2609005WL006236 Jaswinder Kaur 00152 HDFC0000116 1212 1212 Processed 17/07/2023 3506410367 JASWINDER KAUR HDFC BANK LTD(607152)
89 Shambu Kalan PB-09-005-129-001/72
(SAFDALPUR) 		2609005000NRG24070720230147145 07/07/2023 Gurmeet Kaur 2609005WL006236 Gurmeet Kaur 00152 HDFC0000116 606 606 Processed 17/07/2023 3506410369 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
90 Shambu Kalan PB-09-005-129-001/66
(SAFDALPUR) 		2609005000NRG24070720230147142 07/07/2023 RANJEET KAUR 2609005WL006236 RANJEET KAUR 00152 HDFC0000162 303 303 Processed 17/07/2023 3506410368 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
91 Shambu Kalan PB-09-004-048-001/142
(KHANPUR GANDIAN) 		2609004000NRG24070720230147546 07/07/2023 RANI 2609004WL006255 RANI 00165 IBKL0000916 2121 2121 Processed 17/07/2023 3506410298 RANI SINGH HDFC BANK LTD(607152)
92 Shambu Kalan PB-09-004-111-001/37
(SUHRON) 		2609004000NRG24070720230147620 07/07/2023 Pinky 2609004WL006261 Pinky 00165 IBKL0000916 2121 2121 Processed 17/07/2023 3506410297 PINKY RANI IDBI BANK(607095)
SubTotal 4242 4242
93 Shambu Kalan PB-09-005-089-001/163
(KHERI GURNAN) 		2609005000NRG24060720230145587 07/07/2023 Labh Kaur 2609005WL006160 Labh Kaur 00168 ICIC0003145 1515 1515 Processed 17/07/2023 3506410223 LABH KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
94 Shambu Kalan PB-09-005-010-001/36
(BADOLI GUJRAN) 		2609005000NRG24070720230147012 07/07/2023 KULDEEP KAUR 2609005WL006235 KULDEEP KAUR 00176 IDIB000R114 1818 1818 Processed 17/07/2023 3506410509 Mrs. Kuldeep Kaur INDIAN BANK(607105)
95 Shambu Kalan PB-09-005-056-001/5
(GHARAMAN KHURAD) 		2609005000NRG24070720230147725 07/07/2023 SUNITA RANI 2609005WL006265 SUNITA RANI 00176 IDIB000R114 2121 2121 Processed 17/07/2023 3506410186 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
SubTotal 3939 3939
96 Shambu Kalan PB-09-005-056-001/1
(GHARAMAN KHURAD) 		2609005000NRG24070720230147717 07/07/2023 BHAJAN SINGH 2609005WL006265 BHAJAN SINGH 00176 IDIB000R551 2121 2121 Processed 17/07/2023 3506410189 Mr. BHAJAN SINGH S/O KALI RAM INDIAN BANK(607105)
97 Shambu Kalan PB-09-005-056-001/11
(GHARAMAN KHURAD) 		2609005000NRG24070720230147718 07/07/2023 SHIMALA DEVI 2609005WL006265 SHIMALA DEVI 00176 IDIB000R551 2121 2121 Processed 17/07/2023 3506410188 Mrs. Shimla Devi INDIAN BANK(607105)
98 Shambu Kalan PB-09-005-056-001/2
(GHARAMAN KHURAD) 		2609005000NRG24070720230147720 07/07/2023 BHUPINDER SINGH 2609005WL006265 BHUPINDER SINGH 00176 IDIB000R551 2121 2121 Processed 17/07/2023 3506410190 Mr. BHUPINDER SINGH INDIAN BANK(607105)
99 Shambu Kalan PB-09-005-056-001/26
(GHARAMAN KHURAD) 		2609005000NRG24070720230147721 07/07/2023 Paramjit kaur 2609005WL006265 Paramjit kaur 00176 IDIB000R551 2121 2121 Processed 17/07/2023 3506410396 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
100 Shambu Kalan PB-09-005-056-001/6
(GHARAMAN KHURAD) 		2609005000NRG24070720230147726 07/07/2023 BALBIR KAUR 2609005WL006265 BALBIR KAUR 00176 IDIB000R551 2121 2121 Processed 17/07/2023 3506410187 Mrs. BALBIR KAUR S/O RAM KUMAR INDIAN BANK(607105)
101 Shambu Kalan PB-09-005-056-001/9
(GHARAMAN KHURAD) 		2609005000NRG24070720230147727 07/07/2023 JASWINDER KAUR 2609005WL006265 JASWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 17/07/2023 3506410185 Mrs. JASWINDER KAUR INDIAN BANK(607105)
102 Shambu Kalan PB-09-005-058-001/162
(GOPALPUR) 		2609005000NRG24070720230146646 07/07/2023 GURBAKSH SINGH 2609005WL006209 GURBAKSH SINGH 00176 IDIB000R551 1515 1515 Processed 17/07/2023 3506410195 GURBAKSH SINGH ICICI BANK LTD(508534)
103 Shambu Kalan PB-09-005-058-001/176
(GOPALPUR) 		2609005000NRG24070720230146648 07/07/2023 GURNAM KAUR 2609005WL006209 GURNAM KAUR 00176 IDIB000R551 1515 1515 Processed 17/07/2023 3506410193 GURNAM KAUR ICICI BANK LTD(508534)
104 Shambu Kalan PB-09-005-058-001/186
(GOPALPUR) 		2609005000NRG24070720230146649 07/07/2023 GURDEV KAUR 2609005WL006209 GURDEV KAUR 00176 IDIB000R551 2121 2121 Processed 17/07/2023 3506410192 GURDEV KAUR ICICI BANK LTD(508534)
105 Shambu Kalan PB-09-005-058-001/34
(GOPALPUR) 		2609005000NRG24070720230146656 07/07/2023 KARTAR SINGH 2609005WL006209 KARTAR SINGH 00176 IDIB000R551 2121 2121 Processed 17/07/2023 3506410385 KARTAR SINGH ICICI BANK LTD(508534)
106 Shambu Kalan PB-09-005-058-001/53
(GOPALPUR) 		2609005000NRG24070720230146658 07/07/2023 HARBANS KAUR 2609005WL006209 HARBANS KAUR 00176 IDIB000R551 1818 1818 Processed 17/07/2023 3506410194 Mrs. HARBANS KAUR INDIAN BANK(607105)
107 Shambu Kalan PB-09-005-063-001/102
(JAI NAGAR) 		2609005000NRG24070720230147072 07/07/2023 Kamlesh Kaur 2609005WL006236 Kamlesh Kaur 00176 IDIB000R551 2121 2121 Processed 17/07/2023 3506410202 KAMLESH KAUR HDFC BANK LTD(607152)
108 Shambu Kalan PB-09-005-063-001/121
(JAI NAGAR) 		2609005000NRG24070720230147074 07/07/2023 Bachan Kaur 2609005WL006236 Bachan Kaur 00176 IDIB000R551 2121 2121 Processed 17/07/2023 3506410197 BACHAN KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
109 Shambu Kalan PB-09-005-063-001/130
(JAI NAGAR) 		2609005000NRG24070720230147077 07/07/2023 Kuldeep kaur 2609005WL006236 Kuldeep kaur 00176 IDIB000R551 2121 2121 Processed 17/07/2023 3506410199 KULDEEP KAUR HDFC BANK LTD(607152)
110 Shambu Kalan PB-09-005-063-001/131
(JAI NAGAR) 		2609005000NRG24070720230147078 07/07/2023 Geeta Rani 2609005WL006236 Geeta Rani 00176 IDIB000R551 2121 2121 Processed 17/07/2023 3506410364 GEETA RANI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
111 Shambu Kalan PB-09-005-063-001/134
(JAI NAGAR) 		2609005000NRG24070720230147079 07/07/2023 SALINDER KAUR 2609005WL006236 SALINDER KAUR 00176 IDIB000R551 1818 1818 Processed 17/07/2023 3506410200 SALINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
112 Shambu Kalan PB-09-005-063-001/159
(JAI NAGAR) 		2609005000NRG24070720230147082 07/07/2023 MAMTA 2609005WL006236 MAMTA 00176 IDIB000R551 1515 1515 Processed 17/07/2023 3506410201 Mrs. MAMTA . INDIAN BANK(607105)
113 Shambu Kalan PB-09-005-063-001/20
(JAI NAGAR) 		2609005000NRG24070720230147087 07/07/2023 JANG SINGH 2609005WL006236 JANG SINGH 00176 IDIB000R551 2121 2121 Processed 17/07/2023 3506410383 JUNG SINGH SO BACHAN PUNJAB NATIONAL BANK(508568)
114 Shambu Kalan PB-09-005-063-001/43
(JAI NAGAR) 		2609005000NRG24070720230147098 07/07/2023 GURMEET SINGH 2609005WL006236 GURMEET SINGH 00176 IDIB000R551 2121 2121 Processed 17/07/2023 3506410203 GURMEET SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
115 Shambu Kalan PB-09-005-063-001/86
(JAI NAGAR) 		2609005000NRG24070720230147106 07/07/2023 Prem Kaur 2609005WL006236 Prem Kaur 00176 IDIB000R551 1515 1515 Processed 17/07/2023 3506410198 PREM KAUR WO JASWANT SINGH INDIAN OVERSEAS BANK(508541)
116 Shambu Kalan PB-09-005-063-001/94
(JAI NAGAR) 		2609005000NRG24070720230147107 07/07/2023 Chinder Kaur 2609005WL006236 Chinder Kaur 00176 IDIB000R551 2121 2121 Processed 17/07/2023 3506410508 SURINDER KAUR CANARA BANK(508532)
117 Shambu Kalan PB-09-005-088-001/132
(KHERI GANDIYA) 		2609005000NRG24070720230147030 07/07/2023 CHARANJEET KAUR 2609005WL006235 CHARANJEET KAUR 00176 IDIB000R551 2121 2121 Processed 17/07/2023 3506410392 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
118 Shambu Kalan PB-09-005-088-001/154
(KHERI GANDIYA) 		2609005000NRG24070720230147033 07/07/2023 TARSEM KAUR 2609005WL006235 TARSEM KAUR 00176 IDIB000R551 2121 2121 Processed 17/07/2023 3506410388 Mrs. TARSEM KAUR INDIAN BANK(607105)
119 Shambu Kalan PB-09-005-129-001/104
(SAFDALPUR) 		2609005000NRG24070720230147109 07/07/2023 Kanwaljit Kaur 2609005WL006236 Kanwaljit Kaur 00176 IDIB000R551 1212 1212 Processed 17/07/2023 3506410399 KAMALPRET KAUR W O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
120 Shambu Kalan PB-09-005-129-001/106
(SAFDALPUR) 		2609005000NRG24070720230147110 07/07/2023 Manjit Kaur 2609005WL006236 Manjit Kaur 00176 IDIB000R551 1212 1212 Processed 17/07/2023 3506410391 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
121 Shambu Kalan PB-09-005-129-001/109
(SAFDALPUR) 		2609005000NRG24070720230147112 07/07/2023 Beant Kaur 2609005WL006236 Beant Kaur 00176 IDIB000R551 1212 1212 Processed 17/07/2023 3506410387 BEANT KAUR ICICI BANK LTD(508534)
122 Shambu Kalan PB-09-005-129-001/112
(SAFDALPUR) 		2609005000NRG24070720230147115 07/07/2023 Mandeep Kaur 2609005WL006236 Mandeep Kaur 00176 IDIB000R551 1212 1212 Processed 17/07/2023 3506410390 Mrs. MANDEEP KAUR INDIAN BANK(607105)
123 Shambu Kalan PB-09-005-129-001/117
(SAFDALPUR) 		2609005000NRG24070720230147116 07/07/2023 GIYAN SINGH 2609005WL006236 GIYAN SINGH 00176 IDIB000R551 1515 1515 Processed 17/07/2023 3506410365 GIAN SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
124 Shambu Kalan PB-09-005-129-001/20
(SAFDALPUR) 		2609005000NRG24070720230147120 07/07/2023 MEHNGA SINGH 2609005WL006236 MEHNGA SINGH 00176 IDIB000R551 1212 1212 Processed 17/07/2023 3506410379 MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
125 Shambu Kalan PB-09-005-129-001/20
(SAFDALPUR) 		2609005000NRG24070720230147121 07/07/2023 Sukhwinder Kaur 2609005WL006236 Sukhwinder Kaur 00176 IDIB000R551 1515 1515 Processed 17/07/2023 3506410381 SUKHWINDER KAUR W O MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
126 Shambu Kalan PB-09-005-129-001/21
(SAFDALPUR) 		2609005000NRG24070720230147122 07/07/2023 Shila Wanti 2609005WL006236 Shila Wanti 00176 IDIB000R551 909 909 Processed 17/07/2023 3506410228 SHEELA WANTI ICICI BANK LTD(508534)
127 Shambu Kalan PB-09-005-129-001/24
(SAFDALPUR) 		2609005000NRG24070720230147123 07/07/2023 Simran Kaur 2609005WL006236 Simran Kaur 00176 IDIB000R551 303 303 Processed 17/07/2023 3506410393 Mr. SIMRAN KAUR INDIAN BANK(607105)
128 Shambu Kalan PB-09-005-129-001/26
(SAFDALPUR) 		2609005000NRG24070720230147124 07/07/2023 Bimla Kaur 2609005WL006236 Bimla Kaur 00176 IDIB000R551 909 909 Processed 17/07/2023 3506410375 BIMLA W O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
129 Shambu Kalan PB-09-005-129-001/28
(SAFDALPUR) 		2609005000NRG24070720230147125 07/07/2023 Paramjeet Singh 2609005WL006236 Paramjeet Singh 00176 IDIB000R551 606 606 Processed 17/07/2023 3506410377 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
130 Shambu Kalan PB-09-005-129-001/29
(SAFDALPUR) 		2609005000NRG24070720230147126 07/07/2023 Kamlesh Kaur 2609005WL006236 Kamlesh Kaur 00176 IDIB000R551 1212 1212 Processed 17/07/2023 3506410227 KAMLESH KAUR ICICI BANK LTD(508534)
131 Shambu Kalan PB-09-005-129-001/30
(SAFDALPUR) 		2609005000NRG24070720230147127 07/07/2023 Gurdeep Kaur 2609005WL006236 Gurdeep Kaur 00176 IDIB000R551 303 303 Processed 17/07/2023 3506410226 GURDEEP KAUR ICICI BANK LTD(508534)
132 Shambu Kalan PB-09-005-129-001/33
(SAFDALPUR) 		2609005000NRG24070720230147129 07/07/2023 Rajrani 2609005WL006236 Rajrani 00176 IDIB000R551 1212 1212 Processed 17/07/2023 3506410373 Mrs. RAJ RANI INDIAN BANK(607105)
133 Shambu Kalan PB-09-005-129-001/37
(SAFDALPUR) 		2609005000NRG24070720230147130 07/07/2023 Sawaran Kaur 2609005WL006236 Sawaran Kaur 00176 IDIB000R551 1515 1515 Processed 17/07/2023 3506410382 Mrs. SWARAN KAUR INDIAN BANK(607105)
134 Shambu Kalan PB-09-005-129-001/41
(SAFDALPUR) 		2609005000NRG24070720230147131 07/07/2023 Lilawanti 2609005WL006236 Lilawanti 00176 IDIB000R551 1212 1212 Processed 17/07/2023 3506410376 LEELAWANTI PUNJAB NATIONAL BANK(508568)
135 Shambu Kalan PB-09-005-129-001/43
(SAFDALPUR) 		2609005000NRG24070720230147133 07/07/2023 Kewal Singh 2609005WL006236 Kewal Singh 00176 IDIB000R551 606 606 Processed 17/07/2023 3506410225 KEWAL SINGH S O GARIB SINGH PUNJAB NATIONAL BANK(508568)
136 Shambu Kalan PB-09-005-129-001/45
(SAFDALPUR) 		2609005000NRG24070720230147134 07/07/2023 Gurvinder Kaur 2609005WL006236 Gurvinder Kaur 00176 IDIB000R551 1212 1212 Processed 17/07/2023 3506410374 GURVINDER KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
137 Shambu Kalan PB-09-005-129-001/46
(SAFDALPUR) 		2609005000NRG24070720230147135 07/07/2023 Jaswinder Kaur 2609005WL006236 Jaswinder Kaur 00176 IDIB000R551 1515 1515 Processed 17/07/2023 3506410378 JASWINDER KAUR W O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
138 Shambu Kalan PB-09-005-129-001/47
(SAFDALPUR) 		2609005000NRG24070720230147136 07/07/2023 Rajwinder Kaur 2609005WL006236 Rajwinder Kaur 00176 IDIB000R551 1515 1515 Processed 17/07/2023 3506410380 RAJWINDER KAUR HDFC BANK LTD(607152)
139 Shambu Kalan PB-09-005-129-001/49
(SAFDALPUR) 		2609005000NRG24070720230147137 07/07/2023 Hakumat Singh 2609005WL006236 Hakumat Singh 00176 IDIB000R551 1515 1515 Processed 17/07/2023 3506410196 HAKUMAT SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
140 Shambu Kalan PB-09-005-129-001/5
(SAFDALPUR) 		2609005000NRG24070720230147138 07/07/2023 BALWINDER SINGH 2609005WL006236 BALWINDER SINGH 00176 IDIB000R551 1515 1515 Processed 17/07/2023 3506410386 BALWINDER SINGH S/O GURDIL SINGH PUNJAB NATIONAL BANK(508568)
141 Shambu Kalan PB-09-005-129-001/55
(SAFDALPUR) 		2609005000NRG24070720230147141 07/07/2023 Ranjeet Kaur 2609005WL006236 Ranjeet Kaur 00176 IDIB000R551 606 606 Processed 17/07/2023 3506410191 Mrs. RANJEET KAUR INDIAN BANK(607105)
142 Shambu Kalan PB-09-005-129-001/69
(SAFDALPUR) 		2609005000NRG24070720230147143 07/07/2023 SATNAM SINGH 2609005WL006236 SATNAM SINGH 00176 IDIB000R551 1515 1515 Processed 17/07/2023 3506410395 SATNAM SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
143 Shambu Kalan PB-09-005-129-001/71
(SAFDALPUR) 		2609005000NRG24070720230147144 07/07/2023 AMANDEEP KAUR 2609005WL006236 AMANDEEP KAUR 00176 IDIB000R551 1212 1212 Processed 17/07/2023 3506410384 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
144 Shambu Kalan PB-09-005-129-001/90
(SAFDALPUR) 		2609005000NRG24070720230147151 07/07/2023 MALKIT SINGH 2609005WL006236 MALKIT SINGH 00176 IDIB000R551 1515 1515 Processed 17/07/2023 3506410394 Mr. MALKEET SINGH INDIAN BANK(607105)
145 Shambu Kalan PB-09-005-129-001/90
(SAFDALPUR) 		2609005000NRG24070720230147150 07/07/2023 Surinder Kaur 2609005WL006236 Surinder Kaur 00176 IDIB000R551 1515 1515 Processed 17/07/2023 3506410398 SURINDER KAUR HDFC BANK LTD(607152)
146 Shambu Kalan PB-09-005-129-001/91
(SAFDALPUR) 		2609005000NRG24070720230147152 07/07/2023 Amandeep Kaur 2609005WL006236 Amandeep Kaur 00176 IDIB000R551 1515 1515 Processed 17/07/2023 3506410389 AMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
147 Shambu Kalan PB-09-005-129-001/95
(SAFDALPUR) 		2609005000NRG24070720230147154 07/07/2023 Malkit Kaur 2609005WL006236 Malkit Kaur 00176 IDIB000R551 1515 1515 Processed 17/07/2023 3506410397 Mrs. MALKIT KAUR INDIAN BANK(607105)
148 Shambu Kalan PB-09-005-129-001/97
(SAFDALPUR) 		2609005000NRG24070720230147156 07/07/2023 Bhupinder Kaur 2609005WL006236 Bhupinder Kaur 00176 IDIB000R551 1212 1212 Processed 17/07/2023 3506410372 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
SubTotal 81507 81507
149 Shambu Kalan PB-09-005-010-001/117
(BADOLI GUJRAN) 		2609005000NRG24070720230147004 07/07/2023 Gurmeet Kaur 2609005WL006235 Gurmeet Kaur 00177 IOBA0000515 2121 2121 Processed 17/07/2023 3506410272 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
150 Shambu Kalan PB-09-005-010-001/29
(BADOLI GUJRAN) 		2609005000NRG24070720230147009 07/07/2023 Jasbeer Kaur 2609005WL006235 Jasbeer Kaur 00177 IOBA0000515 2121 2121 Processed 17/07/2023 3506410239 JASBIR KAUR D/O DHARAM PAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
151 Shambu Kalan PB-09-005-010-001/30
(BADOLI GUJRAN) 		2609005000NRG24070720230147010 07/07/2023 BANT RAM 2609005WL006235 BANT RAM 00177 IOBA0000515 2121 2121 Processed 17/07/2023 3506410271 BANT RAM INDIAN OVERSEAS BANK(508541)
152 Shambu Kalan PB-09-005-010-001/57
(BADOLI GUJRAN) 		2609005000NRG24070720230147018 07/07/2023 RIMPI RANI 2609005WL006235 RIMPI RANI 00177 IOBA0000515 2121 2121 Processed 17/07/2023 3506410240 RIMPI RANI INDIAN OVERSEAS BANK(508541)
153 Shambu Kalan PB-09-005-010-001/74
(BADOLI GUJRAN) 		2609005000NRG24070720230147023 07/07/2023 SURJEET KAUR 2609005WL006235 SURJEET KAUR 00177 IOBA0000515 1212 1212 Processed 17/07/2023 3506410270 SURJIT KAUR WO FAKIRIA UNION BANK OF INDIA(508500)
154 Shambu Kalan PB-09-005-010-001/95
(BADOLI GUJRAN) 		2609005000NRG24070720230147028 07/07/2023 Megh Chand 2609005WL006235 Megh Chand 00177 IOBA0000515 1212 1212 Processed 17/07/2023 3506410275 MEGH CHAND INDIAN OVERSEAS BANK(508541)
155 Shambu Kalan PB-09-005-063-001/1
(JAI NAGAR) 		2609005000NRG24070720230147069 07/07/2023 KARNAIL SINGH 2609005WL006236 KARNAIL SINGH 00177 IOBA0000515 1818 1818 Processed 17/07/2023 3506410287 KARNAIL SINGH S/OGHANIA SINGH PUNJAB NATIONAL BANK(508568)
156 Shambu Kalan PB-09-005-063-001/101
(JAI NAGAR) 		2609005000NRG24070720230147071 07/07/2023 MEWA SINGH 2609005WL006236 MEWA SINGH 00177 IOBA0000515 2121 2121 Processed 17/07/2023 3506410286 MEWA SINGH INDIAN OVERSEAS BANK(508541)
157 Shambu Kalan PB-09-005-063-001/106
(JAI NAGAR) 		2609005000NRG24070720230147073 07/07/2023 Jarnail Singh 2609005WL006236 Jarnail Singh 00177 IOBA0000515 2121 2121 Processed 17/07/2023 3506410280 JARNAIL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
158 Shambu Kalan PB-09-005-063-001/122
(JAI NAGAR) 		2609005000NRG24070720230147075 07/07/2023 Hardeep Kaur 2609005WL006236 Hardeep Kaur 00177 IOBA0000515 2121 2121 Processed 17/07/2023 3506410283 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
159 Shambu Kalan PB-09-005-063-001/14
(JAI NAGAR) 		2609005000NRG24070720230147080 07/07/2023 MANMOHAN SINGH 2609005WL006236 MANMOHAN SINGH 00177 IOBA0000515 2121 2121 Processed 17/07/2023 3506410277 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
160 Shambu Kalan PB-09-005-063-001/140
(JAI NAGAR) 		2609005000NRG24070720230147081 07/07/2023 Sarbjit Kaur 2609005WL006236 Sarbjit Kaur 00177 IOBA0000515 2121 2121 Processed 17/07/2023 3506410278 SARBJIT KAUR W/O SHAMSHER SINGH S/O JAG PUNJAB NATIONAL BANK(508568)
161 Shambu Kalan PB-09-005-063-001/167
(JAI NAGAR) 		2609005000NRG24070720230147083 07/07/2023 MANJIT KAUR 2609005WL006236 MANJIT KAUR 00177 IOBA0000515 2121 2121 Processed 17/07/2023 3506410282 MANJIT KAUR ICICI BANK LTD(508534)
162 Shambu Kalan PB-09-005-063-001/169
(JAI NAGAR) 		2609005000NRG24070720230147084 07/07/2023 GURDEV SINGH 2609005WL006236 GURDEV SINGH 00177 IOBA0000515 2121 2121 Processed 17/07/2023 3506410238 GURDEV SINGH ICICI BANK LTD(508534)
163 Shambu Kalan PB-09-005-063-001/180
(JAI NAGAR) 		2609005000NRG24070720230147085 07/07/2023 RESHMA 2609005WL006236 RESHMA 00177 IOBA0000515 1212 1212 Processed 17/07/2023 3506410281 RESHMA SINGH HDFC BANK LTD(607152)
164 Shambu Kalan PB-09-005-063-001/217
(JAI NAGAR) 		2609005000NRG24070720230147088 07/07/2023 JOGINDER KAUR 2609005WL006236 JOGINDER KAUR 00177 IOBA0000515 1818 1818 Processed 17/07/2023 3506410289 JOGINDER KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
165 Shambu Kalan PB-09-005-063-001/26
(JAI NAGAR) 		2609005000NRG24070720230147091 07/07/2023 UJAGAR SINGH 2609005WL006236 UJAGAR SINGH 00177 IOBA0000515 2121 2121 Processed 17/07/2023 3506410273 UJAGGAR SINGH SO PARBA SINGH INDIAN OVERSEAS BANK(508541)
166 Shambu Kalan PB-09-005-063-001/46
(JAI NAGAR) 		2609005000NRG24070720230147099 07/07/2023 JARNAIL KAUR 2609005WL006236 JARNAIL KAUR 00177 IOBA0000515 1818 1818 Processed 17/07/2023 3506410288 JARNAIL KAUR INDIAN OVERSEAS BANK(508541)
167 Shambu Kalan PB-09-005-063-001/54
(JAI NAGAR) 		2609005000NRG24070720230147101 07/07/2023 RANI 2609005WL006236 RANI 00177 IOBA0000515 1818 1818 Processed 17/07/2023 3506410285 RANI KAUR W/O SUKHDEV THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
168 Shambu Kalan PB-09-005-063-001/60
(JAI NAGAR) 		2609005000NRG24070720230147102 07/07/2023 Nirmal Kaur 2609005WL006236 Nirmal Kaur 00177 IOBA0000515 2121 2121 Processed 17/07/2023 3506410279 NIRMAL KAUR HDFC BANK LTD(607152)
169 Shambu Kalan PB-09-005-063-001/68
(JAI NAGAR) 		2609005000NRG24070720230147104 07/07/2023 Charanjeet Kaur 2609005WL006236 Charanjeet Kaur 00177 IOBA0000515 1818 1818 Processed 17/07/2023 3506410284 CHARANJIT KAUR HDFC BANK LTD(607152)
170 Shambu Kalan PB-09-005-078-001/220
(KHADOLI) 		2609005000NRG24060720230145706 07/07/2023 KOMAL RANI 2609005WL006165 KOMAL RANI 00177 IOBA0000515 2121 2121 Processed 17/07/2023 3506410276 KOMAL RANI CANARA BANK(508532)
171 Shambu Kalan PB-09-005-078-001/245
(KHADOLI) 		2609005000NRG24060720230145707 07/07/2023 GURPREET SINGH 2609005WL006165 GURPREET SINGH 00177 IOBA0000515 2121 2121 Processed 17/07/2023 3506410274 GURPRIT SINGH SO TAHIL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 44541 44541
172 Shambu Kalan PB-09-005-058-001/136
(GOPALPUR) 		2609005000NRG24070720230146643 07/07/2023 GURDIAL SINGH 2609005WL006209 GURDIAL SINGH 00177 IOBA0003776 2121 2121 Processed 17/07/2023 3506410358 GURDIAL SINGH S/O JOGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
173 Shambu Kalan PB-09-005-058-001/220
(GOPALPUR) 		2609005000NRG24070720230146654 07/07/2023 GURMEL KAUR 2609005WL006209 GURMEL KAUR 00177 IOBA0003776 2121 2121 Processed 17/07/2023 3506410356 GURMEL KAUR INDIAN OVERSEAS BANK(508541)
174 Shambu Kalan PB-09-005-058-001/4
(GOPALPUR) 		2609005000NRG24070720230146657 07/07/2023 KAKA SINGH 2609005WL006209 KAKA SINGH 00177 IOBA0003776 2121 2121 Processed 17/07/2023 3506410357 KAKA SINGH S/O MEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
175 Shambu Kalan PB-09-005-063-001/233
(JAI NAGAR) 		2609005000NRG24070720230147089 07/07/2023 Manjit Kaur 2609005WL006236 Manjit Kaur 00177 IOBA0003776 2121 2121 Processed 17/07/2023 3506410205 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
176 Shambu Kalan PB-09-005-063-001/272
(JAI NAGAR) 		2609005000NRG24070720230147093 07/07/2023 Mamta Devi 2609005WL006236 Mamta Devi 00177 IOBA0003776 1818 1818 Processed 17/07/2023 3506410355 GURPREET SINGH MNG MAMTA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 10302 10302
177 Shambu Kalan PB-09-004-004-001/16
(ALI MAJRA) 		2609004000NRG24070720230147320 07/07/2023 Kuldeep Kaur 2609004WL006243 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3506410480 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
178 Shambu Kalan PB-09-004-004-001/25
(ALI MAJRA) 		2609004000NRG24070720230147327 07/07/2023 Paramjeet Kaur 2609004WL006243 Paramjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3506410234 PRAMJIT KAUR ICICI BANK LTD(508534)
179 Shambu Kalan PB-09-004-004-001/46
(ALI MAJRA) 		2609004000NRG24070720230147333 07/07/2023 Budh Kaur 2609004WL006243 Budh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3506410470 BUDH KAUR W O KARNAIL SINGH UCO BANK(607066)
180 Shambu Kalan PB-09-004-061-001/58
(MADAN PUR) 		2609004000NRG24070720230147560 07/07/2023 SURJIT KAUR 2609004WL006256 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3506410233 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
181 Shambu Kalan PB-09-004-061-001/59
(MADAN PUR) 		2609004000NRG24070720230147561 07/07/2023 RANJIT KAUR 2609004WL006256 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3506410301 RANJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
182 Shambu Kalan PB-09-004-061-001/69
(MADAN PUR) 		2609004000NRG24070720230147562 07/07/2023 KAMALA KAUR 2609004WL006256 KAMALA KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3506410231 KAMLA DEVI WO ISHWAR SINGH UNION BANK OF INDIA(508500)
183 Shambu Kalan PB-09-004-061-001/80
(MADAN PUR) 		2609004000NRG24070720230147563 07/07/2023 SATYA DEVI 2609004WL006256 SATYA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3506410232 SATIA DEVI WO JEET RAM UNION BANK OF INDIA(508500)
184 Shambu Kalan PB-09-004-111-001/10
(SUHRON) 		2609004000NRG24070720230147612 07/07/2023 Angrej Kaur 2609004WL006261 Angrej Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3506410484 ANGREJ KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
185 Shambu Kalan PB-09-004-111-001/107
(SUHRON) 		2609004000NRG24070720230147614 07/07/2023 Deep Kaur 2609004WL006261 Deep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3506410304 DEEP KAUR HDFC BANK LTD(607152)
186 Shambu Kalan PB-09-004-111-001/118
(SUHRON) 		2609004000NRG24070720230147615 07/07/2023 Rumalo Devi 2609004WL006261 Rumalo Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3506410305 RUMALO W O KRISHAN PUNJAB GRAMIN BANK(607138)
187 Shambu Kalan PB-09-004-111-001/21
(SUHRON) 		2609004000NRG24070720230147617 07/07/2023 Amarjit Kaur 2609004WL006261 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3506410501 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
188 Shambu Kalan PB-09-004-111-001/39
(SUHRON) 		2609004000NRG24070720230147621 07/07/2023 Mukhtiar Kaur 2609004WL006261 Mukhtiar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3506410483 MUKHTIAR KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
189 Shambu Kalan PB-09-004-111-001/5
(SUHRON) 		2609004000NRG24070720230147623 07/07/2023 Ajmer Kaur 2609004WL006261 Ajmer Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3506410306 AJMER KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
190 Shambu Kalan PB-09-004-111-001/56
(SUHRON) 		2609004000NRG24070720230147624 07/07/2023 Baljeet Kaur 2609004WL006261 Baljeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3506410307 BALJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
191 Shambu Kalan PB-09-004-111-001/63
(SUHRON) 		2609004000NRG24070720230147625 07/07/2023 Vidya Kaur 2609004WL006261 Vidya Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3506410229 VIDYA KAUR PUNJAB NATIONAL BANK(508568)
192 Shambu Kalan PB-09-004-111-001/81
(SUHRON) 		2609004000NRG24070720230147626 07/07/2023 Harpreet Singh 2609004WL006261 Harpreet Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3506410485 HARPREET SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
193 Shambu Kalan PB-09-004-111-001/84
(SUHRON) 		2609004000NRG24070720230147627 07/07/2023 Gurmel Kaur 2609004WL006261 Gurmel Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3506410482 GURMEL KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
194 Shambu Kalan PB-09-004-111-001/88
(SUHRON) 		2609004000NRG24070720230147628 07/07/2023 Paramjeet Kaur 2609004WL006261 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3506410308 PARAMJIT KAUR ICICI BANK LTD(508534)
195 Shambu Kalan PB-09-004-111-001/95
(SUHRON) 		2609004000NRG24070720230147630 07/07/2023 Amritpal Kaur 2609004WL006261 Amritpal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3506410499 AMRITPAL KAUR IDBI BANK(607095)
SubTotal 39996 39996
196 Shambu Kalan PB-09-005-058-001/123
(GOPALPUR) 		2609005000NRG24070720230146641 07/07/2023 KARNAIL SINGH 2609005WL006209 KARNAIL SINGH 00349 PSIB0000223 2121 2121 Processed 17/07/2023 3506410255 KARNAIL SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
197 Shambu Kalan PB-09-005-078-001/47
(KHADOLI) 		2609005000NRG24070720230146833 07/07/2023 JAI KAUR 2609005WL006225 JAI KAUR 00349 PSIB0000768 2121 2121 Processed 17/07/2023 3506410291 JAI KAUR ICICI BANK LTD(508534)
198 Shambu Kalan PB-09-005-088-001/189
(KHERI GANDIYA) 		2609005000NRG24070720230147037 07/07/2023 HARPAL SINGH 2609005WL006235 HARPAL SINGH 00349 PSIB0000768 1818 1818 Processed 17/07/2023 3506410290 HARPAL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
199 Shambu Kalan PB-09-005-058-001/143
(GOPALPUR) 		2609005000NRG24070720230146645 07/07/2023 Rajni Kaur 2609005WL006209 Rajni Kaur 00349 PSIB0021262 606 606 Processed 17/07/2023 3506410300 RAJNI KAUR D/O AJAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 606 606
200 Shambu Kalan PB-09-004-004-001/101
(ALI MAJRA) 		2609004000NRG24070720230147307 07/07/2023 Parkash Kaur 2609004WL006243 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506410494 PARKASH KAUR ICICI BANK LTD(508534)
201 Shambu Kalan PB-09-004-004-001/107
(ALI MAJRA) 		2609004000NRG24070720230147308 07/07/2023 Jasvir Kaur 2609004WL006243 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506410504 JASVIR KAUR IDBI BANK(607095)
202 Shambu Kalan PB-09-004-004-001/114
(ALI MAJRA) 		2609004000NRG24070720230147310 07/07/2023 Agia Kaur 2609004WL006243 Agia Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3506410497 AGYA KAUR ICICI BANK LTD(508534)
203 Shambu Kalan PB-09-004-004-001/116
(ALI MAJRA) 		2609004000NRG24070720230147311 07/07/2023 Sinder Kaur 2609004WL006243 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3506410505 SINDER KAUR HDFC BANK LTD(607152)
204 Shambu Kalan PB-09-004-004-001/117
(ALI MAJRA) 		2609004000NRG24070720230147312 07/07/2023 Kamlesh Kaur 2609004WL006243 Kamlesh Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3506410503 KAMLESH KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
205 Shambu Kalan PB-09-004-004-001/119
(ALI MAJRA) 		2609004000NRG24070720230147314 07/07/2023 Manjit Kaur 2609004WL006243 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3506410495 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
206 Shambu Kalan PB-09-004-004-001/125
(ALI MAJRA) 		2609004000NRG24070720230147315 07/07/2023 Valait Singh 2609004WL006243 Valait Singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3506410496 VALAIT SINGH S/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
207 Shambu Kalan PB-09-004-004-001/154
(ALI MAJRA) 		2609004000NRG24070720230147317 07/07/2023 Jarnail Singh 2609004WL006243 Jarnail Singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3506410491 JARNAIL SINGH S O BAGH SINGH PUNJAB GRAMIN BANK(607138)
208 Shambu Kalan PB-09-004-004-001/173
(ALI MAJRA) 		2609004000NRG24070720230147324 07/07/2023 Vikramjit Singh 2609004WL006243 Vikramjit Singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3506410492 VIKRAMJIT SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
209 Shambu Kalan PB-09-004-004-001/19
(ALI MAJRA) 		2609004000NRG24070720230147326 07/07/2023 Binder Kaur 2609004WL006243 Binder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506410498 BINDER KAUR PUNJAB GRAMIN BANK(607138)
210 Shambu Kalan PB-09-004-004-001/63
(ALI MAJRA) 		2609004000NRG24070720230147335 07/07/2023 RAJ KAUR 2609004WL006243 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506410506 RAJ KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
211 Shambu Kalan PB-09-004-004-001/80
(ALI MAJRA) 		2609004000NRG24070720230147338 07/07/2023 Lakhwinder Singh 2609004WL006243 Lakhwinder Singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3506410490 LAKHWINDER SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
212 Shambu Kalan PB-09-004-004-001/98
(ALI MAJRA) 		2609004000NRG24070720230147341 07/07/2023 Sewa Singh 2609004WL006243 Sewa Singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3506410487 SEWA SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
213 Shambu Kalan PB-09-004-111-001/104
(SUHRON) 		2609004000NRG24070720230147613 07/07/2023 Satnam Kaur 2609004WL006261 Satnam Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3506410230 SATNAM KAUR WO SARDAR SINGH PUNJAB GRAMIN BANK(607138)
214 Shambu Kalan PB-09-004-111-001/123
(SUHRON) 		2609004000NRG24070720230147616 07/07/2023 Santo 2609004WL006261 Santo 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3506410303 SANT KAUR ICICI BANK LTD(508534)
215 Shambu Kalan PB-09-004-111-001/36
(SUHRON) 		2609004000NRG24070720230147619 07/07/2023 Sinder Kaur 2609004WL006261 Sinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3506410486 SINDER KAUR W/O BALAK RAM PUNJAB GRAMIN BANK(607138)
216 Shambu Kalan PB-09-004-111-001/89
(SUHRON) 		2609004000NRG24070720230147629 07/07/2023 Balbir Kaur 2609004WL006261 Balbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3506410302 BALBIR KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
217 Shambu Kalan PB-09-004-111-001/99
(SUHRON) 		2609004000NRG24070720230147631 07/07/2023 Gurdev Singh 2609004WL006261 Gurdev Singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3506410500 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 33027 33027
218 Shambu Kalan PB-09-004-048-001/134
(KHANPUR GANDIAN) 		2609004000NRG24070720230147540 07/07/2023 LABH SINGH 2609004WL006255 LABH SINGH 00354 PUNB0040100 2121 2121 Processed 17/07/2023 3506410253 LABH SINGH S/O SH. PHULL SINGH PUNJAB NATIONAL BANK(508568)
219 Shambu Kalan PB-09-004-111-001/44
(SUHRON) 		2609004000NRG24070720230147622 07/07/2023 Nirmal Kaur 2609004WL006261 Nirmal Kaur 00354 PUNB0040100 2121 2121 Processed 17/07/2023 3506410262 NIRMAL KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
220 Shambu Kalan PB-09-005-010-001/13
(BADOLI GUJRAN) 		2609005000NRG24070720230147006 07/07/2023 BALVIR SINGH 2609005WL006235 BALVIR SINGH 00354 PUNB0040100 2121 2121 Processed 17/07/2023 3506410254 BALBIR SINGH S/O DIYAL SINGH BANK OF INDIA(508505)
221 Shambu Kalan PB-09-005-040-001/163
(DHAKANSHU KALAN) 		2609005000NRG24070720230146629 07/07/2023 Karnail Kaur 2609005WL006208 Karnail Kaur 00354 PUNB0040100 2121 2121 Processed 17/07/2023 3506410261 KARNAIL KOUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
222 Shambu Kalan PB-09-005-088-001/169
(KHERI GANDIYA) 		2609005000NRG24070720230147036 07/07/2023 CHARANJEET KAUR 2609005WL006235 CHARANJEET KAUR 00354 PUNB0040100 1818 1818 Processed 17/07/2023 3506410263 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
223 Shambu Kalan PB-09-005-063-001/100
(JAI NAGAR) 		2609005000NRG24070720230147070 07/07/2023 GEETA RANI 2609005WL006236 GEETA RANI 00354 PUNB0045410 2121 2121 Processed 17/07/2023 3506410243 GEETA RANI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
224 Shambu Kalan PB-09-005-063-001/129
(JAI NAGAR) 		2609005000NRG24070720230147076 07/07/2023 Kamaljeet kaur 2609005WL006236 Kamaljeet kaur 00354 PUNB0045410 2121 2121 Processed 17/07/2023 3506410244 KAMALJEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
225 Shambu Kalan PB-09-005-063-001/247
(JAI NAGAR) 		2609005000NRG24070720230147090 07/07/2023 GURKIRAT SINGH 2609005WL006236 GURKIRAT SINGH 00354 PUNB0045410 2121 2121 Processed 17/07/2023 3506410268 GURKIRAT SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
226 Shambu Kalan PB-09-005-063-001/335
(JAI NAGAR) 		2609005000NRG24070720230147096 07/07/2023 KULDEEP KAUR 2609005WL006236 KULDEEP KAUR 00354 PUNB0045410 2121 2121 Processed 17/07/2023 3506410269 KULDEEP KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
227 Shambu Kalan PB-09-005-063-001/48
(JAI NAGAR) 		2609005000NRG24070720230147100 07/07/2023 GURMEET KAUR 2609005WL006236 GURMEET KAUR 00354 PUNB0045410 2121 2121 Processed 17/07/2023 3506410242 GURMEET KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
228 Shambu Kalan PB-09-005-078-001/114
(KHADOLI) 		2609005000NRG24060720230145688 07/07/2023 SUMAN DEVI 2609005WL006164 SUMAN DEVI 00354 PUNB0045410 2121 2121 Processed 17/07/2023 3506410249 SUMAN DEVI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
229 Shambu Kalan PB-09-005-078-001/250
(KHADOLI) 		2609005000NRG24060720230145699 07/07/2023 KRISHAN KUMAR 2609005WL006164 KRISHAN KUMAR 00354 PUNB0045410 2121 2121 Processed 17/07/2023 3506410241 KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
230 Shambu Kalan PB-09-005-078-001/79
(KHADOLI) 		2609005000NRG24060720230145710 07/07/2023 SHINDO RANI 2609005WL006165 SHINDO RANI 00354 PUNB0045410 2121 2121 Processed 17/07/2023 3506410246 SINDERO W/O BABU RAM BANK OF BARODA(606985)
231 Shambu Kalan PB-09-005-129-001/103
(SAFDALPUR) 		2609005000NRG24070720230147108 07/07/2023 Harjinder Kaur 2609005WL006236 Harjinder Kaur 00354 PUNB0045410 303 303 Processed 17/07/2023 3506410267 HARJINDER KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
232 Shambu Kalan PB-09-005-129-001/111
(SAFDALPUR) 		2609005000NRG24070720230147114 07/07/2023 SANDEEP KAUR 2609005WL006236 SANDEEP KAUR 00354 PUNB0045410 1515 1515 Processed 17/07/2023 3506410265 SANDEEP KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
233 Shambu Kalan PB-09-005-129-001/111
(SAFDALPUR) 		2609005000NRG24070720230147113 07/07/2023 SUKHWINDER SINGH 2609005WL006236 SUKHWINDER SINGH 00354 PUNB0045410 1515 1515 Processed 17/07/2023 3506410245 SUKHWINDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
234 Shambu Kalan PB-09-005-129-001/31
(SAFDALPUR) 		2609005000NRG24070720230147128 07/07/2023 Iqbal Kaur 2609005WL006236 Iqbal Kaur 00354 PUNB0045410 909 909 Processed 17/07/2023 3506410248 IQBAL KAUR PUNJAB NATIONAL BANK(508568)
235 Shambu Kalan PB-09-005-129-001/5
(SAFDALPUR) 		2609005000NRG24070720230147139 07/07/2023 BALJEET KAUR 2609005WL006236 BALJEET KAUR 00354 PUNB0045410 1515 1515 Processed 17/07/2023 3506410264 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
236 Shambu Kalan PB-09-005-129-001/54
(SAFDALPUR) 		2609005000NRG24070720230147140 07/07/2023 RAJWINDER KAUR 2609005WL006236 RAJWINDER KAUR 00354 PUNB0045410 1515 1515 Processed 17/07/2023 3506410250 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
237 Shambu Kalan PB-09-005-129-001/85
(SAFDALPUR) 		2609005000NRG24070720230147147 07/07/2023 PARDEEP SINGH 2609005WL006236 PARDEEP SINGH 00354 PUNB0045410 1515 1515 Processed 17/07/2023 3506410247 PARDIP SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
238 Shambu Kalan PB-09-005-129-001/96
(SAFDALPUR) 		2609005000NRG24070720230147155 07/07/2023 Rupa Rani 2609005WL006236 Rupa Rani 00354 PUNB0045410 1515 1515 Processed 17/07/2023 3506410266 RUPA RANI W O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
239 Shambu Kalan PB-09-005-021-001/23
(BHADAK) 		2609005000NRG24070720230146828 07/07/2023 JASWANT KAUR 2609005WL006225 JASWANT KAUR 00354 PUNB0062110 1818 1818 Processed 17/07/2023 3506410237 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
240 Shambu Kalan PB-09-005-089-001/28
(KHERI GURNAN) 		2609005000NRG24060720230145588 07/07/2023 IQBAL SINGH 2609005WL006160 IQBAL SINGH 00354 PUNB0079110 1515 1515 Processed 18/07/2023 3506410295 IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
241 Shambu Kalan PB-09-005-089-001/4
(KHERI GURNAN) 		2609005000NRG24060720230145589 07/07/2023 Jaspal Kaur 2609005WL006160 Jaspal Kaur 00354 PUNB0079110 1212 1212 Processed 17/07/2023 3506410292 JASPAL KAUR ICICI BANK LTD(508534)
242 Shambu Kalan PB-09-005-089-001/62
(KHERI GURNAN) 		2609005000NRG24060720230145590 07/07/2023 Ram Murti 2609005WL006160 Ram Murti 00354 PUNB0079110 1212 1212 Processed 17/07/2023 3506410235 RAM MURTI ICICI BANK LTD(508534)
243 Shambu Kalan PB-09-005-089-001/64
(KHERI GURNAN) 		2609005000NRG24060720230145591 07/07/2023 Balwinder Kaur 2609005WL006160 Balwinder Kaur 00354 PUNB0079110 1515 1515 Processed 17/07/2023 3506410293 BALVINDER KAUR ICICI BANK LTD(508534)
244 Shambu Kalan PB-09-005-089-001/79
(KHERI GURNAN) 		2609005000NRG24060720230145593 07/07/2023 Gurmit Kaur 2609005WL006160 Gurmit Kaur 00354 PUNB0079110 1212 1212 Processed 18/07/2023 3506410294 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
245 Shambu Kalan PB-09-004-061-001/112
(MADAN PUR) 		2609004000NRG24070720230147552 07/07/2023 KUSAM LATA 2609004WL006256 KUSAM LATA 00354 PUNB0354100 2121 2121 Processed 17/07/2023 3506410211 KUSAM LATA PUNJAB NATIONAL BANK(508568)
246 Shambu Kalan PB-09-004-061-001/176
(MADAN PUR) 		2609004000NRG24070720230147556 07/07/2023 Jasvir Kaur 2609004WL006256 Jasvir Kaur 00354 PUNB0354100 2121 2121 Processed 17/07/2023 3506410212 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
247 Shambu Kalan PB-09-004-061-001/212
(MADAN PUR) 		2609004000NRG24070720230147558 07/07/2023 Paramjit Kaur 2609004WL006256 Paramjit Kaur 00354 PUNB0354100 2121 2121 Processed 17/07/2023 3506410210 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
248 Shambu Kalan PB-09-005-025-001/124
(BHEDWAL) 		2609005000NRG24070720230147513 07/07/2023 Saroj Bala 2609005WL006254 Saroj Bala 00354 PUNB0354100 1818 1818 Processed 17/07/2023 3506410347 SAROJ BALA WO DARSHAN LAL PUNJAB & SIND BANK(607087)
249 Shambu Kalan PB-09-005-040-001/157
(DHAKANSHU KALAN) 		2609005000NRG24070720230146625 07/07/2023 Jasvir Kaur 2609005WL006208 Jasvir Kaur 00354 PUNB0354100 2121 2121 Processed 17/07/2023 3506410296 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
250 Shambu Kalan PB-09-005-078-001/213
(KHADOLI) 		2609005000NRG24060720230145697 07/07/2023 MOHAN SINGH 2609005WL006164 MOHAN SINGH 00354 PUNB0354100 2121 2121 Processed 17/07/2023 3506410345 MOHAN SINGH SON AMAR SINGH PUNJAB NATIONAL BANK(508568)
251 Shambu Kalan PB-09-005-088-001/58
(KHERI GANDIYA) 		2609005000NRG24070720230147058 07/07/2023 MUMTAJ BEGAM 2609005WL006235 MUMTAJ BEGAM 00354 PUNB0354100 2121 2121 Processed 17/07/2023 3506410346 MUMTAJ BEGAM PUNJAB NATIONAL BANK(508568)
252 Shambu Kalan PB-09-005-088-001/7
(KHERI GANDIYA) 		2609005000NRG24070720230147060 07/07/2023 DARSHAN SINGH 2609005WL006235 DARSHAN SINGH 00354 PUNB0354100 2121 2121 Processed 17/07/2023 3506410213 DARSHAN SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
253 Shambu Kalan PB-09-005-040-001/132
(DHAKANSHU KALAN) 		2609005000NRG24070720230146623 07/07/2023 Balwinder Kaur 2609005WL006208 Balwinder Kaur 00354 PUNB0489900 2121 2121 Processed 17/07/2023 3506410363 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
254 Shambu Kalan PB-09-005-010-001/112
(BADOLI GUJRAN) 		2609005000NRG24070720230147001 07/07/2023 Mewa Singh 2609005WL006235 Mewa Singh 00354 PUNB0516510 2121 2121 Processed 17/07/2023 3506410400 MEWA RAM S/O BAKHTAWAR RA M PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
255 Shambu Kalan PB-09-004-061-001/115
(MADAN PUR) 		2609004000NRG24070720230147553 07/07/2023 BALJINDER KAUR 2609004WL006256 BALJINDER KAUR 00415 SBIN0001712 2121 2121 Processed 17/07/2023 3506410344 BALJINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
256 Shambu Kalan PB-09-005-010-001/59
(BADOLI GUJRAN) 		2609005000NRG24070720230147019 07/07/2023 GURMIT KAUR 2609005WL006235 GURMIT KAUR 00415 SBIN0001712 2121 2121 Processed 17/07/2023 3506410340 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
257 Shambu Kalan PB-09-005-021-001/36
(BHADAK) 		2609005000NRG24070720230146829 07/07/2023 MAHINDER KAUR 2609005WL006225 MAHINDER KAUR 00415 SBIN0001712 2121 2121 Processed 17/07/2023 3506410216 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
258 Shambu Kalan PB-09-005-078-001/133
(KHADOLI) 		2609005000NRG24060720230145690 07/07/2023 NIRMLA DEVI 2609005WL006164 NIRMLA DEVI 00415 SBIN0001712 2121 2121 Processed 17/07/2023 3506410354 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
259 Shambu Kalan PB-09-005-078-001/172
(KHADOLI) 		2609005000NRG24070720230146832 07/07/2023 GURMEET KAUR 2609005WL006225 GURMEET KAUR 00415 SBIN0001712 1818 1818 Processed 17/07/2023 3506410352 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
260 Shambu Kalan PB-09-005-078-001/176
(KHADOLI) 		2609005000NRG24060720230145694 07/07/2023 BALVEER SINGH 2609005WL006164 BALVEER SINGH 00415 SBIN0001712 2121 2121 Processed 17/07/2023 3506410207 BALVEER SINGH CANARA BANK(508532)
261 Shambu Kalan PB-09-005-078-001/179
(KHADOLI) 		2609005000NRG24060720230145705 07/07/2023 KARNAIL KAUR 2609005WL006165 KARNAIL KAUR 00415 SBIN0001712 1212 1212 Processed 17/07/2023 3506410209 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
262 Shambu Kalan PB-09-005-078-001/57
(KHADOLI) 		2609005000NRG24060720230145709 07/07/2023 PIYAR KAUR 2609005WL006165 PIYAR KAUR 00415 SBIN0001712 1818 1818 Processed 17/07/2023 3506410208 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
263 Shambu Kalan PB-09-005-088-001/199
(KHERI GANDIYA) 		2609005000NRG24070720230147040 07/07/2023 Bhajan Singh 2609005WL006235 Bhajan Singh 00415 SBIN0001712 2121 2121 Processed 17/07/2023 3506410214 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
264 Shambu Kalan PB-09-005-088-001/212
(KHERI GANDIYA) 		2609005000NRG24070720230147045 07/07/2023 Parveen Begum 2609005WL006235 Parveen Begum 00415 SBIN0001712 2121 2121 Processed 17/07/2023 3506410350 MANJU DO BINDER UNION BANK OF INDIA(508500)
265 Shambu Kalan PB-09-005-088-001/76
(KHERI GANDIYA) 		2609005000NRG24070720230147062 07/07/2023 CHHINDER KAUR 2609005WL006235 CHHINDER KAUR 00415 SBIN0001712 2121 2121 Processed 17/07/2023 3506410215 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
266 Shambu Kalan PB-09-005-088-001/97
(KHERI GANDIYA) 		2609005000NRG24070720230147068 07/07/2023 Gulzar Singh 2609005WL006235 Gulzar Singh 00415 SBIN0001712 2121 2121 Processed 17/07/2023 3506410343 MR GULJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 23937 23937
267 Shambu Kalan PB-09-005-010-001/72
(BADOLI GUJRAN) 		2609005000NRG24070720230147021 07/07/2023 MANPREET KAUR 2609005WL006235 MANPREET KAUR 00415 SBIN0003541 2121 2121 Processed 17/07/2023 3506410339 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
268 Shambu Kalan PB-09-005-040-001/111
(DHAKANSHU KALAN) 		2609005000NRG24070720230146619 07/07/2023 sukhwinder kaur 2609005WL006208 sukhwinder kaur 00415 SBIN0003541 2121 2121 Processed 17/07/2023 3506410217 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
269 Shambu Kalan PB-09-005-040-001/113
(DHAKANSHU KALAN) 		2609005000NRG24070720230146622 07/07/2023 Major Singh 2609005WL006208 Major Singh 00415 SBIN0003541 2121 2121 Processed 17/07/2023 3506410218 MAJOR SINGH S/O KRISHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
270 Shambu Kalan PB-09-005-040-001/164
(DHAKANSHU KALAN) 		2609005000NRG24070720230146630 07/07/2023 Manpreet Kaur 2609005WL006208 Manpreet Kaur 00415 SBIN0003541 2121 2121 Processed 17/07/2023 3506410351 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
271 Shambu Kalan PB-09-005-040-001/48
(DHAKANSHU KALAN) 		2609005000NRG24070720230146632 07/07/2023 Harbans Singh 2609005WL006208 Harbans Singh 00415 SBIN0003541 2121 2121 Processed 17/07/2023 3506410299 SH HARBANS SINGH STATE BANK OF INDIA(508548)
272 Shambu Kalan PB-09-005-040-001/54
(DHAKANSHU KALAN) 		2609005000NRG24070720230146633 07/07/2023 JASWINDER SINGH 2609005WL006208 JASWINDER SINGH 00415 SBIN0003541 1818 1818 Rejected 17/07/2023 3506410337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 Shambu Kalan PB-09-005-040-001/74
(DHAKANSHU KALAN) 		2609005000NRG24070720230146634 07/07/2023 MALKIT SINGH 2609005WL006208 MALKIT SINGH 00415 SBIN0003541 1818 1818 Processed 17/07/2023 3506410219 MR MALKIT SINGH STATE BANK OF INDIA(508548)
274 Shambu Kalan PB-09-005-040-001/89
(DHAKANSHU KALAN) 		2609005000NRG24070720230146635 07/07/2023 Sukhwinder Kaur 2609005WL006208 Sukhwinder Kaur 00415 SBIN0003541 1818 1818 Processed 17/07/2023 3506410222 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
275 Shambu Kalan PB-09-005-040-001/9
(DHAKANSHU KALAN) 		2609005000NRG24070720230146636 07/07/2023 MURTI DEVI 2609005WL006208 MURTI DEVI 00415 SBIN0003541 2121 2121 Processed 17/07/2023 3506410221 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 18180 18180
276 Shambu Kalan PB-09-004-048-001/136
(KHANPUR GANDIAN) 		2609004000NRG24070720230147542 07/07/2023 AMARJIT KAUR 2609004WL006255 AMARJIT KAUR 00415 SBIN0050015 1212 1212 Processed 17/07/2023 3506410360 Mrs. AMARJEET KAUR W O SANT SINGH BANK OF MAHARASHTRA(607387)
277 Shambu Kalan PB-09-005-021-001/72
(BHADAK) 		2609005000NRG24070720230146831 07/07/2023 NACHHATAR SINGH 2609005WL006225 NACHHATAR SINGH 00415 SBIN0050015 2121 2121 Processed 17/07/2023 3506410511 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
278 Shambu Kalan PB-09-005-063-001/61
(JAI NAGAR) 		2609005000NRG24070720230147103 07/07/2023 Parkash Kaur 2609005WL006236 Parkash Kaur 00415 SBIN0050015 2121 2121 Processed 17/07/2023 3506410438 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
279 Shambu Kalan PB-09-005-088-001/110
(KHERI GANDIYA) 		2609005000NRG24070720230147029 07/07/2023 PREM SINGH 2609005WL006235 PREM SINGH 00415 SBIN0050015 2121 2121 Processed 17/07/2023 3506410405 MR PREM SINGH DSSO PATIALA PLA 139059 STATE BANK OF INDIA(508548)
280 Shambu Kalan PB-09-005-088-001/158
(KHERI GANDIYA) 		2609005000NRG24070720230147034 07/07/2023 ANITA RANI 2609005WL006235 ANITA RANI 00415 SBIN0050015 2121 2121 Processed 17/07/2023 3506410444 MRS ANITA RANI STATE BANK OF INDIA(508548)
281 Shambu Kalan PB-09-005-088-001/164
(KHERI GANDIYA) 		2609005000NRG24070720230147035 07/07/2023 DULARI 2609005WL006235 DULARI 00415 SBIN0050015 2121 2121 Processed 17/07/2023 3506410258 DULARI ICICI BANK LTD(508534)
282 Shambu Kalan PB-09-005-088-001/202
(KHERI GANDIYA) 		2609005000NRG24070720230147042 07/07/2023 Krishna Devi 2609005WL006235 Krishna Devi 00415 SBIN0050015 2121 2121 Processed 17/07/2023 3506410464 KRISHNA DEVI WO BHIM DASS UNION BANK OF INDIA(508500)
283 Shambu Kalan PB-09-005-088-001/207
(KHERI GANDIYA) 		2609005000NRG24070720230147043 07/07/2023 Surinder Kaur 2609005WL006235 Surinder Kaur 00415 SBIN0050015 909 909 Processed 17/07/2023 3506410466 SURINDER KAUR ICICI BANK LTD(508534)
284 Shambu Kalan PB-09-005-088-001/235
(KHERI GANDIYA) 		2609005000NRG24070720230147049 07/07/2023 Deva Deen 2609005WL006235 Deva Deen 00415 SBIN0050015 2121 2121 Processed 17/07/2023 3506410353 DEVADEEN S/O PEER BAKHSKH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
285 Shambu Kalan PB-09-005-088-001/52
(KHERI GANDIYA) 		2609005000NRG24070720230147055 07/07/2023 BHUPINDER KAUR 2609005WL006235 BHUPINDER KAUR 00415 SBIN0050015 1818 1818 Processed 17/07/2023 3506410439 MR GURMEET SINGH STATE BANK OF INDIA(508548)
286 Shambu Kalan PB-09-005-088-001/79
(KHERI GANDIYA) 		2609005000NRG24070720230147063 07/07/2023 RAJ KAUR 2609005WL006235 RAJ KAUR 00415 SBIN0050015 909 909 Processed 17/07/2023 3506410206 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 19695 19695
287 Shambu Kalan PB-09-004-004-001/108
(ALI MAJRA) 		2609004000NRG24070720230147309 07/07/2023 Sony Kaur 2609004WL006243 Sony Kaur 00415 SBIN0050016 1515 1515 Processed 17/07/2023 3506410256 MRS SONY KAUR STATE BANK OF INDIA(508548)
288 Shambu Kalan PB-09-005-025-001/16
(BHEDWAL) 		2609005000NRG24070720230147514 07/07/2023 SADHU RAM 2609005WL006254 SADHU RAM 00415 SBIN0050016 1515 1515 Processed 17/07/2023 3506410403 MR SADHU RAM STATE BANK OF INDIA(508548)
289 Shambu Kalan PB-09-005-058-001/113
(GOPALPUR) 		2609005000NRG24070720230146638 07/07/2023 MAHINDER KAUR 2609005WL006209 MAHINDER KAUR 00415 SBIN0050016 2121 2121 Processed 17/07/2023 3506410445 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
290 Shambu Kalan PB-09-005-088-001/227
(KHERI GANDIYA) 		2609005000NRG24070720230147046 07/07/2023 MAMTA RANI 2609005WL006235 MAMTA RANI 00415 SBIN0050016 2121 2121 Processed 17/07/2023 3506410455 MRS MAMTA RANI STATE BANK OF INDIA(508548)
291 Shambu Kalan PB-09-005-088-001/27
(KHERI GANDIYA) 		2609005000NRG24070720230147051 07/07/2023 DAVINDER KAUR 2609005WL006235 DAVINDER KAUR 00415 SBIN0050016 1818 1818 Rejected 17/07/2023 3506410257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 Shambu Kalan PB-09-005-088-001/65
(KHERI GANDIYA) 		2609005000NRG24070720230147059 07/07/2023 TARA RANI 2609005WL006235 TARA RANI 00415 SBIN0050016 606 606 Processed 17/07/2023 3506410442 MRS TARA RANI STATE BANK OF INDIA(508548)
SubTotal 9696 9696
293 Shambu Kalan PB-09-004-004-001/146
(ALI MAJRA) 		2609004000NRG24070720230147316 07/07/2023 Paramjit Kaur 2609004WL006243 Paramjit Kaur 00415 SBIN0050142 2121 2121 Processed 17/07/2023 3506410457 PARAMJIT KAUR HDFC BANK LTD(607152)
294 Shambu Kalan PB-09-004-004-001/17
(ALI MAJRA) 		2609004000NRG24070720230147323 07/07/2023 Bimla Kaur 2609004WL006243 Bimla Kaur 00415 SBIN0050142 303 303 Processed 17/07/2023 3506410451 BIML KAUR HDFC BANK LTD(607152)
295 Shambu Kalan PB-09-004-004-001/28
(ALI MAJRA) 		2609004000NRG24070720230147328 07/07/2023 Gurnam Singh 2609004WL006243 Gurnam Singh 00415 SBIN0050142 1818 1818 Processed 17/07/2023 3506410481 GURNAM SINGH ICICI BANK LTD(508534)
296 Shambu Kalan PB-09-004-004-001/3
(ALI MAJRA) 		2609004000NRG24070720230147329 07/07/2023 Jangir Kaur 2609004WL006243 Jangir Kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506410443 JAGIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
297 Shambu Kalan PB-09-004-004-001/35
(ALI MAJRA) 		2609004000NRG24070720230147330 07/07/2023 Shingara Singh 2609004WL006243 Shingara Singh 00415 SBIN0050142 2121 2121 Processed 17/07/2023 3506410450 SHINGARA SINGH SO SH DIAL SINGH UNION BANK OF INDIA(508500)
298 Shambu Kalan PB-09-004-004-001/4
(ALI MAJRA) 		2609004000NRG24070720230147331 07/07/2023 Rurh kaur 2609004WL006243 Rurh kaur 00415 SBIN0050142 1818 1818 Processed 17/07/2023 3506410489 MRS RURH KAUR STATE BANK OF INDIA(508548)
299 Shambu Kalan PB-09-004-004-001/44
(ALI MAJRA) 		2609004000NRG24070720230147332 07/07/2023 Satnam Kaur 2609004WL006243 Satnam Kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506410452 MRS SATNAM KAUR WO TAHIL SINGH STATE BANK OF INDIA(508548)
300 Shambu Kalan PB-09-004-004-001/5
(ALI MAJRA) 		2609004000NRG24070720230147334 07/07/2023 Ajeet Singh 2609004WL006243 Ajeet Singh 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3506410440 MR JEET SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
301 Shambu Kalan PB-09-004-004-001/89
(ALI MAJRA) 		2609004000NRG24070720230147340 07/07/2023 RAJ KAUR 2609004WL006243 RAJ KAUR 00415 SBIN0050142 2121 2121 Processed 17/07/2023 3506410460 MRS RAJ KAUR STATE BANK OF INDIA(508548)
302 Shambu Kalan PB-09-005-055-001/143
(GHARAMAN KALAN) 		2609005000NRG24070720230147708 07/07/2023 RANJIT KAUR 2609005WL006265 RANJIT KAUR 00415 SBIN0050142 1818 1818 Processed 17/07/2023 3506410462 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
303 Shambu Kalan PB-09-005-056-001/12
(GHARAMAN KHURAD) 		2609005000NRG24070720230147719 07/07/2023 Preety 2609005WL006265 Preety 00415 SBIN0050142 2121 2121 Processed 17/07/2023 3506410461 MRS PREETI PREETI STATE BANK OF INDIA(508548)
304 Shambu Kalan PB-09-005-056-001/27
(GHARAMAN KHURAD) 		2609005000NRG24070720230147722 07/07/2023 SANDEEP KAUR 2609005WL006265 SANDEEP KAUR 00415 SBIN0050142 1818 1818 Processed 17/07/2023 3506410465 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
305 Shambu Kalan PB-09-005-094-001/25
(LUHAND) 		2609005000NRG24060720230145638 07/07/2023 RANJIT KAUR 2609005WL006161 RANJIT KAUR 00415 SBIN0050142 2121 2121 Processed 17/07/2023 3506410468 RANJIT KAUR HDFC BANK LTD(607152)
306 Shambu Kalan PB-09-005-094-001/7
(LUHAND) 		2609005000NRG24060720230145642 07/07/2023 Sucha singh 2609005WL006161 Sucha singh 00415 SBIN0050142 2121 2121 Processed 17/07/2023 3506410407 MRS SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 24846 24846
307 Shambu Kalan PB-09-005-040-001/112
(DHAKANSHU KALAN) 		2609005000NRG24070720230146620 07/07/2023 sukhwinder singh 2609005WL006208 sukhwinder singh 00415 SBIN0050212 2121 2121 Rejected 17/07/2023 3506410510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
308 Shambu Kalan PB-09-004-048-001/103
(KHANPUR GANDIAN) 		2609004000NRG24070720230147519 07/07/2023 MANJEET KAUR 2609004WL006255 MANJEET KAUR 00415 SBIN0050370 2121 2121 Processed 17/07/2023 3506410449 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
309 Shambu Kalan PB-09-004-048-001/106
(KHANPUR GANDIAN) 		2609004000NRG24070720230147522 07/07/2023 Megh Raj 2609004WL006255 Megh Raj 00415 SBIN0050370 2121 2121 Processed 17/07/2023 3506410446 MR MEG RAJ SO RAKHA RAM STATE BANK OF INDIA(508548)
310 Shambu Kalan PB-09-005-088-001/20
(KHERI GANDIYA) 		2609005000NRG24070720230147041 07/07/2023 MAHINDER SINGH 2609005WL006235 MAHINDER SINGH 00415 SBIN0050370 2121 2121 Processed 17/07/2023 3506410401 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
311 Shambu Kalan PB-09-005-088-001/36
(KHERI GANDIYA) 		2609005000NRG24070720230147052 07/07/2023 PREM KAUR 2609005WL006235 PREM KAUR 00415 SBIN0050370 2121 2121 Processed 17/07/2023 3506410459 MRS PREM KAUR WO VERMA SINGH STATE BANK OF INDIA(508548)
312 Shambu Kalan PB-09-005-088-001/53
(KHERI GANDIYA) 		2609005000NRG24070720230147056 07/07/2023 LEELA DEVI 2609005WL006235 LEELA DEVI 00415 SBIN0050370 2121 2121 Processed 17/07/2023 3506410402 MRS LEELA DEVI STATE BANK OF INDIA(508548)
313 Shambu Kalan PB-09-005-088-001/8
(KHERI GANDIYA) 		2609005000NRG24070720230147064 07/07/2023 SHEELA DEVI 2609005WL006235 SHEELA DEVI 00415 SBIN0050370 2121 2121 Processed 17/07/2023 3506410404 SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 12726 12726
314 Shambu Kalan PB-09-005-056-001/33
(GHARAMAN KHURAD) 		2609005000NRG24070720230147724 07/07/2023 Kuldeep Kaur 2609005WL006265 Kuldeep Kaur 00415 SBIN0050377 2121 2121 Processed 17/07/2023 3506410463 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
315 Shambu Kalan PB-09-005-089-001/7
(KHERI GURNAN) 		2609005000NRG24060720230145592 07/07/2023 Gurdev Kaur 2609005WL006160 Gurdev Kaur 00415 SBIN0050383 1515 1515 Processed 17/07/2023 3506410220 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
316 Shambu Kalan PB-09-005-058-001/12
(GOPALPUR) 		2609005000NRG24070720230146640 07/07/2023 BHAG KAUR 2609005WL006209 BHAG KAUR 00415 SBIN0050446 2121 2121 Processed 17/07/2023 3506410447 MRS BHAG KAUR STATE BANK OF INDIA(508548)
317 Shambu Kalan PB-09-005-058-001/127
(GOPALPUR) 		2609005000NRG24070720230146642 07/07/2023 SHEELO KAUR 2609005WL006209 SHEELO KAUR 00415 SBIN0050446 2121 2121 Processed 17/07/2023 3506410406 MR KULWANT SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
318 Shambu Kalan PB-09-005-063-001/337
(JAI NAGAR) 		2609005000NRG24070720230147097 07/07/2023 Harnek Singh 2609005WL006236 Harnek Singh 00415 SBIN0050446 2121 2121 Processed 17/07/2023 3506410441 MR HARNEK SINGH STATE BANK OF INDIA(508548)
319 Shambu Kalan PB-09-005-078-001/50
(KHADOLI) 		2609005000NRG24070720230146834 07/07/2023 NACHHTER KAUR 2609005WL006225 NACHHTER KAUR 00415 SBIN0050446 909 909 Processed 17/07/2023 3506410456 NACHATER KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
320 Shambu Kalan PB-09-005-058-001/107
(GOPALPUR) 		2609005000NRG24070720230146637 07/07/2023 PREETAM KAUR 2609005WL006209 PREETAM KAUR 00415 SBIN0051215 2121 2121 Processed 17/07/2023 3506410453 PRITAM KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
321 Shambu Kalan PB-09-005-058-001/137
(GOPALPUR) 		2609005000NRG24070720230146644 07/07/2023 GURMAL KAUR 2609005WL006209 GURMAL KAUR 00415 SBIN0051215 1818 1818 Processed 17/07/2023 3506410448 MR GURMEL KAUR STATE BANK OF INDIA(508548)
322 Shambu Kalan PB-09-005-058-001/221
(GOPALPUR) 		2609005000NRG24070720230146655 07/07/2023 BABY KAUR 2609005WL006209 BABY KAUR 00415 SBIN0051215 2121 2121 Processed 17/07/2023 3506410454 MRS BABY KAUR W O GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
323 Shambu Kalan PB-09-004-061-001/134
(MADAN PUR) 		2609004000NRG24070720230147555 07/07/2023 Baljeet kaur 2609004WL006256 Baljeet kaur 00415 SBIN0051477 2121 2121 Processed 17/07/2023 3506410467 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
324 Shambu Kalan PB-09-004-061-001/2
(MADAN PUR) 		2609004000NRG24070720230147557 07/07/2023 Manjit Kaur 2609004WL006256 Manjit Kaur 00415 SBIN0051477 2121 2121 Processed 17/07/2023 3506410458 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
325 Shambu Kalan PB-09-005-129-001/87
(SAFDALPUR) 		2609005000NRG24070720230147149 07/07/2023 PARWINDER KAUR 2609005WL006236 PARWINDER KAUR 00462 UCBA0002051 909 909 Processed 17/07/2023 3506410311 PARWINDER KAUR WO PARLOK SINGH UCO BANK(607066)
SubTotal 909 909
326 Shambu Kalan PB-09-005-040-001/161
(DHAKANSHU KALAN) 		2609005000NRG24070720230146627 07/07/2023 Balvinder Kaur 2609005WL006208 Balvinder Kaur 00462 UCBA0003124 1818 1818 Processed 17/07/2023 3506410336 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
327 Shambu Kalan PB-09-005-055-001/85
(GHARAMAN KALAN) 		2609005000NRG24070720230147715 07/07/2023 MANJEET KAUR 2609005WL006265 MANJEET KAUR 00468 UBIN0545414 909 909 Processed 17/07/2023 3506410433 MANJEET KAUR BANK OF INDIA(508505)
SubTotal 909 909
328 Shambu Kalan PB-09-004-004-001/163
(ALI MAJRA) 		2609004000NRG24070720230147321 07/07/2023 Mangal Singh 2609004WL006243 Mangal Singh 00468 UBIN0560383 909 909 Processed 17/07/2023 3506410435 MANGAL SINGH UNION BANK OF INDIA(508500)
329 Shambu Kalan PB-09-004-061-001/216
(MADAN PUR) 		2609004000NRG24070720230147559 07/07/2023 Baljit Kaur 2609004WL006256 Baljit Kaur 00468 UBIN0560383 2121 2121 Processed 17/07/2023 3506410434 BALJEET KAUR UNION BANK OF INDIA(508500)
330 Shambu Kalan PB-09-005-055-001/12
(GHARAMAN KALAN) 		2609005000NRG24070720230147703 07/07/2023 Karnail Kaur 2609005WL006265 Karnail Kaur 00468 UBIN0560383 2121 2121 Processed 17/07/2023 3506410431 KARNAIL KAUR BANK OF INDIA(508505)
331 Shambu Kalan PB-09-005-055-001/139
(GHARAMAN KALAN) 		2609005000NRG24070720230147705 07/07/2023 BALJIT KAUR 2609005WL006265 BALJIT KAUR 00468 UBIN0560383 303 303 Processed 17/07/2023 3506410512 MR BALJIT KAUR STATE BANK OF INDIA(508548)
332 Shambu Kalan PB-09-005-055-001/141
(GHARAMAN KALAN) 		2609005000NRG24070720230147706 07/07/2023 SATWINDER KAUR 2609005WL006265 SATWINDER KAUR 00468 UBIN0560383 1212 1212 Processed 17/07/2023 3506410172 SATWINDER KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
333 Shambu Kalan PB-09-005-055-001/40
(GHARAMAN KALAN) 		2609005000NRG24070720230147709 07/07/2023 Kamaljeet Kaur 2609005WL006265 Kamaljeet Kaur 00468 UBIN0560383 1515 1515 Processed 17/07/2023 3506410429 KAMALJEET KAUR BANK OF INDIA(508505)
334 Shambu Kalan PB-09-005-055-001/43
(GHARAMAN KALAN) 		2609005000NRG24070720230147710 07/07/2023 Satya 2609005WL006265 Satya 00468 UBIN0560383 1515 1515 Processed 17/07/2023 3506410427 SATYA DEVI BANK OF INDIA(508505)
335 Shambu Kalan PB-09-005-055-001/44
(GHARAMAN KALAN) 		2609005000NRG24070720230147711 07/07/2023 Sukhwinder Kaur 2609005WL006265 Sukhwinder Kaur 00468 UBIN0560383 2121 2121 Processed 17/07/2023 3506410430 SUKHWINDER KAUR W/O SONI SINGH UNION BANK OF INDIA(508500)
336 Shambu Kalan PB-09-005-055-001/52
(GHARAMAN KALAN) 		2609005000NRG24070720230147712 07/07/2023 Sarbjit Kaur 2609005WL006265 Sarbjit Kaur 00468 UBIN0560383 2121 2121 Processed 17/07/2023 3506410428 SARBJIT KAUR W/O SURESH SINGH UNION BANK OF INDIA(508500)
337 Shambu Kalan PB-09-005-055-001/69
(GHARAMAN KALAN) 		2609005000NRG24070720230147714 07/07/2023 Nirmal kaur 2609005WL006265 Nirmal kaur 00468 UBIN0560383 1212 1212 Processed 17/07/2023 3506410432 NIRMAL KAUR W/O HARMESH SINGH UNION BANK OF INDIA(508500)
338 Shambu Kalan PB-09-005-055-001/93
(GHARAMAN KALAN) 		2609005000NRG24070720230147716 07/07/2023 RANJEET KAUR 2609005WL006265 RANJEET KAUR 00468 UBIN0560383 1818 1818 Processed 17/07/2023 3506410173 RANJIT KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 16968 16968
339 Shambu Kalan PB-09-004-111-001/35
(SUHRON) 		2609004000NRG24070720230147618 07/07/2023 Gurmej Singh 2609004WL006261 Gurmej Singh 00468 UBIN0907685 1818 1818 Processed 17/07/2023 3506410236 GURMEJ SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
340 Shambu Kalan PB-09-004-048-001/108
(KHANPUR GANDIAN) 		2609004000NRG24070720230147524 07/07/2023 NIRMAL KAUR 2609004WL006255 NIRMAL KAUR 00691 IPOS0000001 1515 1515 Processed 17/07/2023 3506410252 Mrs. NIRMAL KAUR W/O BALJINDER SINGH BANK OF MAHARASHTRA(607387)
341 Shambu Kalan PB-09-012-089-001/82
(KHERI GURNAN) 		2609005000NRG24060720230145594 07/07/2023 Nachhatar Singh 2609005WL006160 Nachhatar Singh 00691 IPOS0000001 1515 1515 Processed 18/07/2023 3506410251 NACHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
Total 615090 615090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_070723APB_FTO_30624 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 30906
2 Shambu Kalan PB2609012_070723APB_FTO_30624 Bank of Baroda BARB0VJRAPA Rajpura 29088
3 Shambu Kalan PB2609012_070723APB_FTO_30624 Bank of India BKID0006561 RAJPUR TOWNSHIP 5151
4 Shambu Kalan PB2609012_070723APB_FTO_30624 Bank of Maharastra MAHB0001489 RAJPURA 62115
5 Shambu Kalan PB2609012_070723APB_FTO_30624 Canara Bank CNRB0002494 RAJPURA 10605
6 Shambu Kalan PB2609012_070723APB_FTO_30624 Canara Bank CNRB0004198 Banur 5757
7 Shambu Kalan PB2609012_070723APB_FTO_30624 Central Bank Of India CBIN0281074 RAJPURA 10302
8 Shambu Kalan PB2609012_070723APB_FTO_30624 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 3636
9 Shambu Kalan PB2609012_070723APB_FTO_30624 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 6666
10 Shambu Kalan PB2609012_070723APB_FTO_30624 HDFC HDFC0000162 RAJPURA 303
11 Shambu Kalan PB2609012_070723APB_FTO_30624 IDBI Bank IBKL0000916 RAJPURA 4242
12 Shambu Kalan PB2609012_070723APB_FTO_30624 ICICI BANK ICIC0003145 Kheri Gurna 1515
13 Shambu Kalan PB2609012_070723APB_FTO_30624 Indian Bank IDIB000R114 Abrawan 3939
14 Shambu Kalan PB2609012_070723APB_FTO_30624 Indian Bank IDIB000R551 Rajpura 81507
15 Shambu Kalan PB2609012_070723APB_FTO_30624 Indian Overseas Bank IOBA0000515 RAJPURA 44541
16 Shambu Kalan PB2609012_070723APB_FTO_30624 Indian Overseas Bank IOBA0003776 Damanheri 10302
17 Shambu Kalan PB2609012_070723APB_FTO_30624 Malwa Gramin Bank SBIN0RRMLGB Shambu 14847
18 Shambu Kalan PB2609012_070723APB_FTO_30624 Malwa Gramin Bank SBIN0RRMLGB Suron 25149
19 Shambu Kalan PB2609012_070723APB_FTO_30624 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
20 Shambu Kalan PB2609012_070723APB_FTO_30624 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 3939
21 Shambu Kalan PB2609012_070723APB_FTO_30624 Punjab & Sind Bank PSIB0021262 Kami Kalan 606
22 Shambu Kalan PB2609012_070723APB_FTO_30624 Punjab Gramin Bank PUNB0PGB003 Shambhu 23331
23 Shambu Kalan PB2609012_070723APB_FTO_30624 Punjab Gramin Bank PUNB0PGB003 Suhron 9696
24 Shambu Kalan PB2609012_070723APB_FTO_30624 Punjab National Bank PUNB0040100 RAJPURA MAIN 10302
25 Shambu Kalan PB2609012_070723APB_FTO_30624 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 27270
26 Shambu Kalan PB2609012_070723APB_FTO_30624 Punjab National Bank PUNB0062110 Rajpura Ssi 1818
27 Shambu Kalan PB2609012_070723APB_FTO_30624 Punjab National Bank PUNB0079110 Banur 6666
28 Shambu Kalan PB2609012_070723APB_FTO_30624 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 16665
29 Shambu Kalan PB2609012_070723APB_FTO_30624 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
30 Shambu Kalan PB2609012_070723APB_FTO_30624 Punjab National Bank PUNB0516510 GHANOUR 2121
31 Shambu Kalan PB2609012_070723APB_FTO_30624 State Bank of India SBIN0001712 RAJPURA 23937
32 Shambu Kalan PB2609012_070723APB_FTO_30624 State Bank of India SBIN0003541 F.P RAJPURA 18180
33 Shambu Kalan PB2609012_070723APB_FTO_30624 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 19695
34 Shambu Kalan PB2609012_070723APB_FTO_30624 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 9696
35 Shambu Kalan PB2609012_070723APB_FTO_30624 State Bank of India SBIN0050142 SHAMBHU KALAN 24846
36 Shambu Kalan PB2609012_070723APB_FTO_30624 State Bank of India SBIN0050212 PATIALA A.D.B. 2121
37 Shambu Kalan PB2609012_070723APB_FTO_30624 State Bank of India SBIN0050370 KAULI 12726
38 Shambu Kalan PB2609012_070723APB_FTO_30624 State Bank of India SBIN0050377 JAND MANGOLI 2121
39 Shambu Kalan PB2609012_070723APB_FTO_30624 State Bank of India SBIN0050383 BANUR 1515
40 Shambu Kalan PB2609012_070723APB_FTO_30624 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 7272
41 Shambu Kalan PB2609012_070723APB_FTO_30624 State Bank of India SBIN0051215 AKKAR 6060
42 Shambu Kalan PB2609012_070723APB_FTO_30624 State Bank of India SBIN0051477 THUHA 4242
43 Shambu Kalan PB2609012_070723APB_FTO_30624 UCO Bank UCBA0002051 SECTOR-38 909
44 Shambu Kalan PB2609012_070723APB_FTO_30624 UCO Bank UCBA0003124 Rajpura 1818
45 Shambu Kalan PB2609012_070723APB_FTO_30624 Union Bank of India UBIN0545414 RAJPURA 909
46 Shambu Kalan PB2609012_070723APB_FTO_30624 Union Bank of India UBIN0560383 RAJPURA 16968
47 Shambu Kalan PB2609012_070723APB_FTO_30624 Union Bank of India UBIN0907685 RAJPURA 1818
48 Shambu Kalan PB2609012_070723APB_FTO_30624 India Post Payments Bank IPOS0000001 PATIALA 3030

Download In Excel