Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_210823APB_FTO_46015
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-09-004-023-001/2
(GADIAN) 		2609004000NRG24210820230221555 21/08/2023 ANGREJ KAUR 2609004WL010358 ANGREJ KAUR 00045 BARB0RAJPAT 2121 2121 Processed 28/08/2023 4911349127 ANGREJ KAUR WO JASMER SINGH BANK OF BARODA(606985)
2 Shambu Kalan PB-09-004-038-001/43
(JHAKEPAL) 		2609004000NRG24210820230221240 21/08/2023 SANGEETA RANI 2609004WL010347 SANGEETA RANI 00045 BARB0RAJPAT 1818 1818 Processed 28/08/2023 4911349357 SANGEETA RANI HDFC BANK LTD(607152)
3 Shambu Kalan PB-09-004-047-001/77
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221271 21/08/2023 Suman bala 2609004WL010348 Suman bala 00045 BARB0RAJPAT 909 909 Processed 28/08/2023 4911349129 SUMAN BALA WO NAVDEEP SINGH BANK OF BARODA(606985)
SubTotal 4848 4848
4 Shambu Kalan PB-09-004-023-001/14
(GADIAN) 		2609004000NRG24210820230221552 21/08/2023 NAIB KAUR 2609004WL010358 NAIB KAUR 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4911349128 NAIB KAUR WO KARAM CHAND BANK OF BARODA(606985)
5 Shambu Kalan PB-09-004-023-001/72
(GADIAN) 		2609004000NRG24210820230221565 21/08/2023 Kamla Devi 2609004WL010358 Kamla Devi 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4911349130 KAMLA DEVI WO GURMAIL SINGH BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-046-001/67
(DHINDSA) 		2609005000NRG24210820230221211 21/08/2023 JASVIR SINGH 2609005WL010345 JASVIR SINGH 00045 BARB0VJRAPA 1999 1999 Processed 28/08/2023 4911349205 JASVIR SINGH S/O GURMEL SINGH BANK OF BARODA(606985)
SubTotal 6241 6241
7 Shambu Kalan PB-09-004-023-001/17
(GADIAN) 		2609004000NRG24210820230221553 21/08/2023 SHAMSHER SINGH 2609004WL010358 SHAMSHER SINGH 00048 BKID0006561 2121 2121 Processed 28/08/2023 4911349155 SHAMSHER SINGH ICICI BANK LTD(508534)
8 Shambu Kalan PB-09-004-023-001/24
(GADIAN) 		2609004000NRG24210820230221557 21/08/2023 KAMLESH 2609004WL010358 KAMLESH 00048 BKID0006561 2121 2121 Processed 28/08/2023 4911349158 KAMLESH KAUR ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-004-023-001/29
(GADIAN) 		2609004000NRG24210820230221558 21/08/2023 Chaltes 2609004WL010358 Chaltes 00048 BKID0006561 2121 2121 Processed 28/08/2023 4911349201 CHALTESH WO GURMEET SINGH BANK OF BARODA(606985)
10 Shambu Kalan PB-09-004-023-001/38
(GADIAN) 		2609004000NRG24210820230221560 21/08/2023 Saranjit Kaur 2609004WL010358 Saranjit Kaur 00048 BKID0006561 2121 2121 Processed 28/08/2023 4911349200 SARANJIT KAUR ICICI BANK LTD(508534)
11 Shambu Kalan PB-09-005-104-001/45
(MOHI KALAN) 		2609005000NRG24210820230221299 21/08/2023 KARMO KAUR 2609005WL010349 KARMO KAUR 00048 BKID0006561 1818 1818 Processed 28/08/2023 4911349154 MRS KARMO KAUR STATE BANK OF INDIA(508548)
12 Shambu Kalan PB-09-005-137-001/15
(SURAJGARH) 		2609005000NRG24210820230221407 21/08/2023 PRITAM KAUR 2609005WL010353 PRITAM KAUR 00048 BKID0006561 1818 1818 Processed 28/08/2023 4911349331 PRITAM KAUR ICICI BANK LTD(508534)
13 Shambu Kalan PB-09-005-137-001/21
(SURAJGARH) 		2609005000NRG24210820230221408 21/08/2023 SHINDER KAUR 2609005WL010353 SHINDER KAUR 00048 BKID0006561 2121 2121 Processed 28/08/2023 4911349157 SALINDERO KAUR ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-005-137-001/7
(SURAJGARH) 		2609005000NRG24210820230221416 21/08/2023 HARMESH SINGH 2609005WL010353 HARMESH SINGH 00048 BKID0006561 2121 2121 Processed 28/08/2023 4911349156 HARMESH SINGH AXIS BANK(607153)
15 Shambu Kalan PB-09-012-023-001/76
(GADIAN) 		2609004000NRG24210820230221569 21/08/2023 KARAMDEEP KAUR 2609004WL010358 KARAMDEEP KAUR 00048 BKID0006561 2121 2121 Processed 28/08/2023 4911349199 KARAMDEEP KAUR W/O RAMESH CHAND BANK OF INDIA(508505)
SubTotal 18483 18483
16 Shambu Kalan PB-09-005-104-001/100
(MOHI KALAN) 		2609005000NRG24210820230221283 21/08/2023 GURWINDER SINGH 2609005WL010349 GURWINDER SINGH 00048 BKID0006562 1212 1212 Processed 28/08/2023 4911349202 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 Shambu Kalan PB-09-005-104-001/51
(MOHI KALAN) 		2609005000NRG24210820230221303 21/08/2023 CHARANJIT KAUR 2609005WL010349 CHARANJIT KAUR 00048 BKID0006562 909 909 Processed 28/08/2023 4911349204 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
18 Shambu Kalan PB-09-005-137-001/57
(SURAJGARH) 		2609005000NRG24210820230221413 21/08/2023 PINKI 2609005WL010353 PINKI 00048 BKID0006562 2121 2121 Processed 28/08/2023 4911349203 MRS PINKY PINKY STATE BANK OF INDIA(508548)
SubTotal 4242 4242
19 Shambu Kalan PB-09-005-041-001/22
(DHAKANSU KHURAD) 		2609005000NRG24210820230221189 21/08/2023 TONY 2609005WL010344 TONY 00051 MAHB0001489 606 606 Processed 28/08/2023 4911349274 Mr. TONY S/O SARDARA SINGH BANK OF MAHARASHTRA(607387)
20 Shambu Kalan PB-09-005-041-001/25
(DHAKANSU KHURAD) 		2609005000NRG24210820230221190 21/08/2023 RESHAM KAUR 2609005WL010344 RESHAM KAUR 00051 MAHB0001489 2121 2121 Processed 28/08/2023 4911349272 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
21 Shambu Kalan PB-09-005-041-001/32
(DHAKANSU KHURAD) 		2609005000NRG24210820230221191 21/08/2023 SANDEEP KAUR 2609005WL010344 SANDEEP KAUR 00051 MAHB0001489 2121 2121 Processed 28/08/2023 4911349271 Mrs. SANDEEP KAUR BANK OF MAHARASHTRA(607387)
22 Shambu Kalan PB-09-005-041-001/35
(DHAKANSU KHURAD) 		2609005000NRG24210820230221192 21/08/2023 BALWINDER KAUR 2609005WL010344 BALWINDER KAUR 00051 MAHB0001489 2121 2121 Processed 28/08/2023 4911349273 Mrs. BALWINDER KAUR W/O LABH SINGH BANK OF MAHARASHTRA(607387)
23 Shambu Kalan PB-09-005-041-001/39
(DHAKANSU KHURAD) 		2609005000NRG24210820230221194 21/08/2023 BHANT KAUR 2609005WL010344 BHANT KAUR 00051 MAHB0001489 2121 2121 Processed 28/08/2023 4911349275 Mrs. BHANT KAUR WO SOM NATH BANK OF MAHARASHTRA(607387)
24 Shambu Kalan PB-09-005-041-001/4
(DHAKANSU KHURAD) 		2609005000NRG24210820230221196 21/08/2023 SUKHWINDER KAUR 2609005WL010344 SUKHWINDER KAUR 00051 MAHB0001489 1818 1818 Processed 28/08/2023 4911349276 Mrs. SUKHWINDER KAUR BANK OF MAHARASHTRA(607387)
25 Shambu Kalan PB-09-005-041-001/48
(DHAKANSU KHURAD) 		2609005000NRG24210820230221202 21/08/2023 RANJIT KAUR 2609005WL010344 RANJIT KAUR 00051 MAHB0001489 1818 1818 Processed 28/08/2023 4911349269 Mrs. RANJEET KAUR W/O RAM SINGH BANK OF MAHARASHTRA(607387)
26 Shambu Kalan PB-09-005-041-001/53
(DHAKANSU KHURAD) 		2609005000NRG24210820230221203 21/08/2023 MANPREET KAUR 2609005WL010344 MANPREET KAUR 00051 MAHB0001489 2121 2121 Processed 28/08/2023 4911349270 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
SubTotal 14847 14847
27 Shambu Kalan PB-09-005-058-001/217
(GOPALPUR) 		2609005000NRG24210820230221573 21/08/2023 Surinder Kaur 2609005WL010359 Surinder Kaur 00078 CNRB0002494 2121 2121 Processed 28/08/2023 4911349126 SURINDER KAUR CANARA BANK(508532)
SubTotal 2121 2121
28 Shambu Kalan PB-09-005-055-001/114
(GHARAMAN KALAN) 		2609005000NRG24210820230221218 21/08/2023 MAHINDER KAUR 2609005WL010346 MAHINDER KAUR 00078 CNRB0004198 2121 2121 Processed 28/08/2023 4911349193 MOHINDER KAUR W O BHAG SINGH CANARA BANK(508532)
29 Shambu Kalan PB-09-005-055-001/132
(GHARAMAN KALAN) 		2609005000NRG24210820230221221 21/08/2023 MANJEET KAUR 2609005WL010346 MANJEET KAUR 00078 CNRB0004198 2121 2121 Processed 28/08/2023 4911349194 MANJEET KAUR CANARA BANK(508532)
30 Shambu Kalan PB-09-005-055-001/142
(GHARAMAN KALAN) 		2609005000NRG24210820230221224 21/08/2023 BALJEET KAUR 2609005WL010346 BALJEET KAUR 00078 CNRB0004198 2121 2121 Rejected 28/08/2023 4911349351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Shambu Kalan PB-09-005-104-001/39
(MOHI KALAN) 		2609005000NRG24210820230221297 21/08/2023 URMILLA 2609005WL010349 URMILLA 00078 CNRB0004198 1515 1515 Processed 28/08/2023 4911349196 URMILLA W O HARMEL SINGH CANARA BANK(508532)
32 Shambu Kalan PB-09-005-104-001/40
(MOHI KALAN) 		2609005000NRG24210820230221298 21/08/2023 POOJA 2609005WL010349 POOJA 00078 CNRB0004198 1515 1515 Processed 28/08/2023 4911349195 POOJA W/O GURMAIL SIN GH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 9393 9393
33 Shambu Kalan PB-09-004-038-001/42
(JHAKEPAL) 		2609004000NRG24210820230221239 21/08/2023 Bimla Rani 2609004WL010347 Bimla Rani 00089 CBIN0281074 1818 1818 Processed 28/08/2023 4911349173 BIMLA RANI HDFC BANK LTD(607152)
SubTotal 1818 1818
34 Shambu Kalan PB-09-012-001-001/24
(Nanhera Khurd) 		2609012000NRG24210820230221330 21/08/2023 Bhajan Kaur 2609012WL010350 Bhajan Kaur 00114 UTIB0SPCB01 2121 2121 Processed 28/08/2023 4911349123 BHAJAN KAUR S/O GURNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 Shambu Kalan PB-09-012-001-001/49
(Nanhera Khurd) 		2609012000NRG24210820230221339 21/08/2023 Rajwant kaur 2609012WL010350 Rajwant kaur 00114 UTIB0SPCB01 2121 2121 Processed 28/08/2023 4911349122 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
36 Shambu Kalan PB-09-004-038-001/28
(JHAKEPAL) 		2609004000NRG24210820230221233 21/08/2023 Santosh Rani 2609004WL010347 Santosh Rani 00152 HDFC0002201 1818 1818 Processed 28/08/2023 4911349347 SANTOSH RANI W O SH ROSHAN LAL BANK OF BARODA(606985)
37 Shambu Kalan PB-09-004-038-001/30
(JHAKEPAL) 		2609004000NRG24210820230221234 21/08/2023 Lachmmi Devi 2609004WL010347 Lachmmi Devi 00152 HDFC0002201 1515 1515 Processed 28/08/2023 4911349344 LAKSHMI DEVI WO RAMSARAN BANK OF BARODA(606985)
38 Shambu Kalan PB-09-004-038-001/31
(JHAKEPAL) 		2609004000NRG24210820230221235 21/08/2023 Roop Kaur 2609004WL010347 Roop Kaur 00152 HDFC0002201 1515 1515 Processed 28/08/2023 4911349345 ROOPO DEVI WO RAM CHAND BANK OF BARODA(606985)
39 Shambu Kalan PB-09-004-038-001/34
(JHAKEPAL) 		2609004000NRG24210820230221236 21/08/2023 Soma Rani 2609004WL010347 Soma Rani 00152 HDFC0002201 1818 1818 Processed 28/08/2023 4911349346 MRS SOMA DEVI STATE BANK OF INDIA(508548)
40 Shambu Kalan PB-09-004-038-001/36
(JHAKEPAL) 		2609004000NRG24210820230221237 21/08/2023 Satya Devi 2609004WL010347 Satya Devi 00152 HDFC0002201 1818 1818 Processed 28/08/2023 4911349342 SATYA DEVI HDFC BANK LTD(607152)
41 Shambu Kalan PB-09-004-038-001/4
(JHAKEPAL) 		2609004000NRG24210820230221238 21/08/2023 Veer Mati 2609004WL010347 Veer Mati 00152 HDFC0002201 1515 1515 Processed 28/08/2023 4911349261 VEER MATI WO JASWANT SINGH BANK OF BARODA(606985)
42 Shambu Kalan PB-09-004-038-001/8
(JHAKEPAL) 		2609004000NRG24210820230221246 21/08/2023 Seema Rani 2609004WL010347 Seema Rani 00152 HDFC0002201 1818 1818 Processed 28/08/2023 4911349343 SEEMA RANI WO ROOP CHAND BANK OF BARODA(606985)
SubTotal 11817 11817
43 Shambu Kalan PB-09-004-111-001/37
(SUHRON) 		2609004000NRG24210820230221588 21/08/2023 Pinky 2609004WL010360 Pinky 00165 IBKL0000916 2121 2121 Processed 28/08/2023 4911349108 PINKY RANI IDBI BANK(607095)
SubTotal 2121 2121
44 Shambu Kalan PB-09-005-058-001/162
(GOPALPUR) 		2609005000NRG24210820230221572 21/08/2023 GURBAKSH SINGH 2609005WL010359 GURBAKSH SINGH 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4911349341 GURBAKSH SINGH ICICI BANK LTD(508534)
45 Shambu Kalan PB-09-005-058-001/34
(GOPALPUR) 		2609005000NRG24210820230221574 21/08/2023 KARTAR SINGH 2609005WL010359 KARTAR SINGH 00176 IDIB000R551 606 606 Processed 28/08/2023 4911349264 KARTAR SINGH ICICI BANK LTD(508534)
46 Shambu Kalan PB-09-005-058-001/74
(GOPALPUR) 		2609005000NRG24210820230221576 21/08/2023 AMAR SINGH 2609005WL010359 AMAR SINGH 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4911349263 AMAR SINGH ICICI BANK LTD(508534)
47 Shambu Kalan PB-09-005-097-001/1
(MANDWAAL) 		2609005000NRG24210820230221766 21/08/2023 Labh Singh 2609005WL010374 Labh Singh 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4911349198 LABH SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
48 Shambu Kalan PB-09-005-097-001/107
(MANDWAAL) 		2609005000NRG24210820230221768 21/08/2023 Harbhajan Kaur 2609005WL010374 Harbhajan Kaur 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4911349262 HARBHAJAN KAUR INDIAN OVERSEAS BANK(508541)
49 Shambu Kalan PB-09-005-097-001/11
(MANDWAAL) 		2609005000NRG24210820230221769 21/08/2023 Gurmail Singh 2609005WL010374 Gurmail Singh 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4911349348 Mr. GURMAIL SINGH INDIAN BANK(607105)
50 Shambu Kalan PB-09-005-097-001/16
(MANDWAAL) 		2609005000NRG24210820230221778 21/08/2023 CHARANJIT KAUR 2609005WL010374 CHARANJIT KAUR 00176 IDIB000R551 2121 2121 Processed 29/08/2023 4911349197 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
51 Shambu Kalan PB-09-005-097-001/19
(MANDWAAL) 		2609005000NRG24210820230221782 21/08/2023 Kamla Devi 2609005WL010374 Kamla Devi 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4911349349 KAMLA KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
52 Shambu Kalan PB-09-005-097-001/23
(MANDWAAL) 		2609005000NRG24210820230221785 21/08/2023 AMAR SINGH 2609005WL010374 AMAR SINGH 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4911349253 Mr. AMAR SINGH INDIAN BANK(607105)
53 Shambu Kalan PB-09-005-097-001/32
(MANDWAAL) 		2609005000NRG24210820230221787 21/08/2023 Sarabjit Kaur 2609005WL010374 Sarabjit Kaur 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4911349350 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
54 Shambu Kalan PB-09-005-097-001/34
(MANDWAAL) 		2609005000NRG24210820230221788 21/08/2023 Gurmeet Kaur 2609005WL010374 Gurmeet Kaur 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4911349340 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
55 Shambu Kalan PB-09-005-097-001/44
(MANDWAAL) 		2609005000NRG24210820230221792 21/08/2023 Harbans Kaur 2609005WL010374 Harbans Kaur 00176 IDIB000R551 1212 1212 Processed 28/08/2023 4911349251 HARBANS KAUR ICICI BANK LTD(508534)
56 Shambu Kalan PB-09-005-097-001/46
(MANDWAAL) 		2609005000NRG24210820230221793 21/08/2023 Pritam Singh 2609005WL010374 Pritam Singh 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4911349252 PRITAM SINGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
57 Shambu Kalan PB-09-005-097-001/47
(MANDWAAL) 		2609005000NRG24210820230221794 21/08/2023 Baljinder Kaur 2609005WL010374 Baljinder Kaur 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4911349254 BALJINDER KAUR WO ISHOAL SINGH PUNJAB NATIONAL BANK(508568)
58 Shambu Kalan PB-09-005-097-001/5
(MANDWAAL) 		2609005000NRG24210820230221795 21/08/2023 RANI KAUR 2609005WL010374 RANI KAUR 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4911349265 RANI KAUR WO PARMAL SINGH PUNJAB NATIONAL BANK(508568)
59 Shambu Kalan PB-09-005-097-001/56
(MANDWAAL) 		2609005000NRG24210820230221799 21/08/2023 Lal Singh 2609005WL010374 Lal Singh 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4911349256 LAL SINGH SO MAM RAJ PUNJAB NATIONAL BANK(508568)
60 Shambu Kalan PB-09-005-097-001/58
(MANDWAAL) 		2609005000NRG24210820230221800 21/08/2023 Karnail Kaur 2609005WL010374 Karnail Kaur 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4911349255 KARNAIL KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
61 Shambu Kalan PB-09-005-097-001/61
(MANDWAAL) 		2609005000NRG24210820230221801 21/08/2023 Kulwant Singh 2609005WL010374 Kulwant Singh 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4911349257 KULWANT SINGH ICICI BANK LTD(508534)
62 Shambu Kalan PB-09-005-097-001/72
(MANDWAAL) 		2609005000NRG24210820230221806 21/08/2023 Surjit singh 2609005WL010374 Surjit singh 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4911349259 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
63 Shambu Kalan PB-09-005-097-001/79
(MANDWAAL) 		2609005000NRG24210820230221808 21/08/2023 Mamta Devi 2609005WL010374 Mamta Devi 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4911349258 Mrs. MAMTA DEVI INDIAN BANK(607105)
64 Shambu Kalan PB-09-005-097-001/83
(MANDWAAL) 		2609005000NRG24210820230221809 21/08/2023 Roshni Devi 2609005WL010374 Roshni Devi 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4911349260 ROSHNI DEVI ICICI BANK LTD(508534)
65 Shambu Kalan PB-09-005-137-001/6
(SURAJGARH) 		2609005000NRG24210820230221414 21/08/2023 Saroj rani 2609005WL010353 Saroj rani 00176 IDIB000R551 2121 2121 Processed 28/08/2023 4911349266 SAROJ RANI ICICI BANK LTD(508534)
SubTotal 44238 44238
66 Shambu Kalan PB-09-005-097-001/39
(MANDWAAL) 		2609005000NRG24210820230221790 21/08/2023 SWARAN KAUR 2609005WL010374 SWARAN KAUR 00177 IOBA0000515 2121 2121 Processed 28/08/2023 4911349245 SWARAN KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
67 Shambu Kalan PB-09-005-058-001/136
(GOPALPUR) 		2609005000NRG24210820230221571 21/08/2023 GURDIAL SINGH 2609005WL010359 GURDIAL SINGH 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4911349187 GURDIAL SINGH S/O JOGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
68 Shambu Kalan PB-09-005-058-001/4
(GOPALPUR) 		2609005000NRG24210820230221575 21/08/2023 KAKA SINGH 2609005WL010359 KAKA SINGH 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4911349186 KAKA SINGH S/O MEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 Shambu Kalan PB-09-005-097-001/137
(MANDWAAL) 		2609005000NRG24210820230221777 21/08/2023 SUMANJEET KAUR 2609005WL010374 SUMANJEET KAUR 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4911349185 MANPREET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
70 Shambu Kalan PB-09-005-097-001/182
(MANDWAAL) 		2609005000NRG24210820230221780 21/08/2023 AMRTI KAUR 2609005WL010374 AMRTI KAUR 00177 IOBA0003776 2121 2121 Processed 28/08/2023 4911349188 AMRTI KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
71 Shambu Kalan PB-09-004-047-001/18
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221251 21/08/2023 Baljinder Kaur 2609004WL010348 Baljinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911349300 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
72 Shambu Kalan PB-09-004-047-001/25
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221252 21/08/2023 Keshma Rani 2609004WL010348 Keshma Rani 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911349215 RESHMA RANI W O PURAN SINGH PUNJAB GRAMIN BANK(607138)
73 Shambu Kalan PB-09-004-047-001/33
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221253 21/08/2023 Neelam Rani 2609004WL010348 Neelam Rani 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911349299 MRS NEELAM RANI STATE BANK OF INDIA(508548)
74 Shambu Kalan PB-09-004-047-001/34
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221254 21/08/2023 Chhota Singh 2609004WL010348 Chhota Singh 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911349218 CHHOTA RAM PUNJAB GRAMIN BANK(607138)
75 Shambu Kalan PB-09-004-047-001/35
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221255 21/08/2023 Paramjit kaur 2609004WL010348 Paramjit kaur 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4911349291 PARAMJIT KAUR ICICI BANK LTD(508534)
76 Shambu Kalan PB-09-004-047-001/36
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221256 21/08/2023 Charno 2609004WL010348 Charno 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911349220 CHARNO W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-004-047-001/38
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221257 21/08/2023 Kamla Devi 2609004WL010348 Kamla Devi 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911349223 KAMLA DEVI ICICI BANK LTD(508534)
78 Shambu Kalan PB-09-004-047-001/39
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221258 21/08/2023 Usha Rani 2609004WL010348 Usha Rani 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911349224 USHA RANI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
79 Shambu Kalan PB-09-004-047-001/43
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221259 21/08/2023 Soni Devi 2609004WL010348 Soni Devi 00280 SBIN0RRMLGB 1212 1212 Processed 29/08/2023 4911349216 SONA DEVI PUNJAB & SIND BANK(607087)
80 Shambu Kalan PB-09-004-047-001/44
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221260 21/08/2023 Guljar Kaur 2609004WL010348 Guljar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911349302 GULJAR KAUR W OGURMEL SINGH PUNJAB GRAMIN BANK(607138)
81 Shambu Kalan PB-09-004-047-001/50
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221261 21/08/2023 Somti 2609004WL010348 Somti 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4911349217 SOMTI W O PARKASH PUNJAB GRAMIN BANK(607138)
82 Shambu Kalan PB-09-004-047-001/56
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221262 21/08/2023 Kashmir Kaur 2609004WL010348 Kashmir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911349278 KASHMIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
83 Shambu Kalan PB-09-004-047-001/58
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221263 21/08/2023 Santosh 2609004WL010348 Santosh 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4911349221 SANTOSH W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
84 Shambu Kalan PB-09-004-047-001/60
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221264 21/08/2023 Bimla 2609004WL010348 Bimla 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911349219 BIMLA DEVI ICICI BANK LTD(508534)
85 Shambu Kalan PB-09-004-047-001/64
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221265 21/08/2023 Paramjit Kaur 2609004WL010348 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911349286 PARAMJIT KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
86 Shambu Kalan PB-09-004-047-001/66
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221266 21/08/2023 Balvir Singh 2609004WL010348 Balvir Singh 00280 SBIN0RRMLGB 606 606 Processed 28/08/2023 4911349288 BALVIR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
87 Shambu Kalan PB-09-004-047-001/69
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221267 21/08/2023 Raj Rani 2609004WL010348 Raj Rani 00280 SBIN0RRMLGB 606 606 Processed 28/08/2023 4911349296 RAJ RANI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
88 Shambu Kalan PB-09-004-047-001/7
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221268 21/08/2023 Paramjeet Kaur 2609004WL010348 Paramjeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911349301 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
89 Shambu Kalan PB-09-004-047-001/71
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221269 21/08/2023 Jagjit kaur 2609004WL010348 Jagjit kaur 00280 SBIN0RRMLGB 606 606 Processed 28/08/2023 4911349289 JAGJIT KAUR W O PREM SINGH PUNJAB GRAMIN BANK(607138)
90 Shambu Kalan PB-09-004-047-001/72
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221270 21/08/2023 Surinder kaur 2609004WL010348 Surinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911349297 Surinder Kaur BANK OF BARODA(606985)
91 Shambu Kalan PB-09-004-047-001/78
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221272 21/08/2023 Karnail kaur 2609004WL010348 Karnail kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911349163 KARNAIL KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
92 Shambu Kalan PB-09-004-047-001/85
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221275 21/08/2023 Gurdhian Singh 2609004WL010348 Gurdhian Singh 00280 SBIN0RRMLGB 1515 1515 Processed 29/08/2023 4911349208 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
93 Shambu Kalan PB-09-004-065-001/24
(MANDIANA) 		2609004000NRG24210820230221577 21/08/2023 Karamjit Kaur 2609004WL010360 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911349304 KARAMJIT KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
94 Shambu Kalan PB-09-004-105-001/15
(SHAMBHU KHURD) 		2609004000NRG24210820230222025 21/08/2023 amrik kaur 2609004WL010382 amrik kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911349285 AMRIK KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
95 Shambu Kalan PB-09-004-105-001/3
(SHAMBHU KHURD) 		2609004000NRG24210820230222033 21/08/2023 BALJIT KAUR 2609004WL010382 BALJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911349303 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
96 Shambu Kalan PB-09-004-105-001/33
(SHAMBHU KHURD) 		2609004000NRG24210820230222035 21/08/2023 SUKHWINDER KAUR 2609004WL010382 SUKHWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4911349110 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
97 Shambu Kalan PB-09-004-105-001/35
(SHAMBHU KHURD) 		2609004000NRG24210820230222038 21/08/2023 satya devi 2609004WL010382 satya devi 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911349212 MRS SATIA DEVI STATE BANK OF INDIA(508548)
98 Shambu Kalan PB-09-004-105-001/51
(SHAMBHU KHURD) 		2609004000NRG24210820230222039 21/08/2023 Nirmala Devi 2609004WL010382 Nirmala Devi 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911349213 NIRMALA RANI W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
99 Shambu Kalan PB-09-004-105-001/69
(SHAMBHU KHURD) 		2609004000NRG24210820230222043 21/08/2023 KISHAN SHAH 2609004WL010382 KISHAN SHAH 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911349284 KISHAN SHAH S/O CHANDER SHAH PUNJAB GRAMIN BANK(607138)
100 Shambu Kalan PB-09-004-105-001/74
(SHAMBHU KHURD) 		2609004000NRG24210820230222044 21/08/2023 Joginder Singh 2609004WL010382 Joginder Singh 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4911349207 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
101 Shambu Kalan PB-09-004-105-001/75
(SHAMBHU KHURD) 		2609004000NRG24210820230222045 21/08/2023 Sunita Rani 2609004WL010382 Sunita Rani 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911349290 SUNITA RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
102 Shambu Kalan PB-09-004-105-001/8
(SHAMBHU KHURD) 		2609004000NRG24210820230222046 21/08/2023 sunita rani 2609004WL010382 sunita rani 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911349361 SUNITA RANI WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
103 Shambu Kalan PB-09-004-105-001/80
(SHAMBHU KHURD) 		2609004000NRG24210820230222047 21/08/2023 Sunita Rani 2609004WL010382 Sunita Rani 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911349282 SUNITA RANI W ORAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
104 Shambu Kalan PB-09-004-105-001/87
(SHAMBHU KHURD) 		2609004000NRG24210820230222050 21/08/2023 Rani 2609004WL010382 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911349292 RANI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
105 Shambu Kalan PB-09-004-111-001/10
(SUHRON) 		2609004000NRG24210820230221578 21/08/2023 Angrej Kaur 2609004WL010360 Angrej Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911349225 ANGREJ KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
106 Shambu Kalan PB-09-004-111-001/107
(SUHRON) 		2609004000NRG24210820230221581 21/08/2023 Deep Kaur 2609004WL010360 Deep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911349360 DEEP KAUR HDFC BANK LTD(607152)
107 Shambu Kalan PB-09-004-111-001/118
(SUHRON) 		2609004000NRG24210820230221582 21/08/2023 Rumalo Devi 2609004WL010360 Rumalo Devi 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911349118 RUMALO W O KRISHAN PUNJAB GRAMIN BANK(607138)
108 Shambu Kalan PB-09-004-111-001/19
(SUHRON) 		2609004000NRG24210820230221585 21/08/2023 GURDEV SINGH 2609004WL010360 GURDEV SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911349112 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
109 Shambu Kalan PB-09-004-111-001/21
(SUHRON) 		2609004000NRG24210820230221586 21/08/2023 Amarjit Kaur 2609004WL010360 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911349159 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
110 Shambu Kalan PB-09-004-111-001/39
(SUHRON) 		2609004000NRG24210820230221589 21/08/2023 Mukhtiar Kaur 2609004WL010360 Mukhtiar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911349222 MUKHTIAR KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
111 Shambu Kalan PB-09-004-111-001/46
(SUHRON) 		2609004000NRG24210820230221591 21/08/2023 Chinto 2609004WL010360 Chinto 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911349280 CHINTO W O BANT RAM PUNJAB GRAMIN BANK(607138)
112 Shambu Kalan PB-09-004-111-001/48
(SUHRON) 		2609004000NRG24210820230221592 21/08/2023 Joginder Kaur 2609004WL010360 Joginder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911349120 JOGINDER KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
113 Shambu Kalan PB-09-004-111-001/5
(SUHRON) 		2609004000NRG24210820230221593 21/08/2023 Ajmer Kaur 2609004WL010360 Ajmer Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911349119 AJMER KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
114 Shambu Kalan PB-09-004-111-001/50
(SUHRON) 		2609004000NRG24210820230221602 21/08/2023 Harpreet Kaur 2609004WL010361 Harpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911349279 HARPREET KAUR W O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
115 Shambu Kalan PB-09-004-111-001/53
(SUHRON) 		2609004000NRG24210820230221603 21/08/2023 Parsin Kaur 2609004WL010361 Parsin Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911349294 PARSINI ICICI BANK LTD(508534)
116 Shambu Kalan PB-09-004-111-001/63
(SUHRON) 		2609004000NRG24210820230221594 21/08/2023 Vidya Kaur 2609004WL010360 Vidya Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911349113 VIDYA KAUR PUNJAB NATIONAL BANK(508568)
117 Shambu Kalan PB-09-004-111-001/70
(SUHRON) 		2609004000NRG24210820230221607 21/08/2023 Rajwinder Kaur 2609004WL010361 Rajwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911349210 RAJWINDER KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
118 Shambu Kalan PB-09-004-111-001/71
(SUHRON) 		2609004000NRG24210820230221608 21/08/2023 Sarabjit Kaur 2609004WL010361 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911349211 SARABJIT KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
119 Shambu Kalan PB-09-004-111-001/72
(SUHRON) 		2609004000NRG24210820230221609 21/08/2023 Nirmal Kaur 2609004WL010361 Nirmal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911349380 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
120 Shambu Kalan PB-09-004-111-001/81
(SUHRON) 		2609004000NRG24210820230221595 21/08/2023 Harpreet Singh 2609004WL010360 Harpreet Singh 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911349377 HARPREET SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
121 Shambu Kalan PB-09-004-111-001/84
(SUHRON) 		2609004000NRG24210820230221596 21/08/2023 Gurmel Kaur 2609004WL010360 Gurmel Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911349381 GURMEL KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
122 Shambu Kalan PB-09-004-111-001/88
(SUHRON) 		2609004000NRG24210820230221597 21/08/2023 Paramjeet Kaur 2609004WL010360 Paramjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911349121 PARAMJIT KAUR ICICI BANK LTD(508534)
123 Shambu Kalan PB-09-004-111-001/95
(SUHRON) 		2609004000NRG24210820230221599 21/08/2023 Amritpal Kaur 2609004WL010360 Amritpal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911349283 AMRITPAL KAUR IDBI BANK(607095)
SubTotal 84537 84537
124 Shambu Kalan PB-09-004-023-001/10
(GADIAN) 		2609004000NRG24210820230221549 21/08/2023 BHUPINDER SINGH 2609004WL010358 BHUPINDER SINGH 00349 PSIB0000223 2121 2121 Processed 29/08/2023 4911349226 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
125 Shambu Kalan PB-09-004-023-001/11
(GADIAN) 		2609004000NRG24210820230221550 21/08/2023 BIMLA DEVI 2609004WL010358 BIMLA DEVI 00349 PSIB0000223 2121 2121 Processed 28/08/2023 4911349375 BIMLA RANI ICICI BANK LTD(508534)
126 Shambu Kalan PB-09-004-023-001/12
(GADIAN) 		2609004000NRG24210820230221551 21/08/2023 Paramjit Kaur 2609004WL010358 Paramjit Kaur 00349 PSIB0000223 2121 2121 Processed 28/08/2023 4911349228 PARAMJIT KAUR WO MANJIT SINGH BANK OF BARODA(606985)
127 Shambu Kalan PB-09-004-023-001/18
(GADIAN) 		2609004000NRG24210820230221554 21/08/2023 ISHORO DEVI 2609004WL010358 ISHORO DEVI 00349 PSIB0000223 2121 2121 Processed 28/08/2023 4911349227 ISHER KAUR ICICI BANK LTD(508534)
128 Shambu Kalan PB-09-004-047-001/82
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221273 21/08/2023 Rajni 2609004WL010348 Rajni 00349 PSIB0000223 1515 1515 Processed 29/08/2023 4911349230 RAJNI PUNJAB & SIND BANK(607087)
129 Shambu Kalan PB-09-005-055-001/159
(GHARAMAN KALAN) 		2609005000NRG24210820230221227 21/08/2023 RAJINDER SINGH 2609005WL010346 RAJINDER SINGH 00349 PSIB0000223 2121 2121 Processed 29/08/2023 4911349376 RAJINDER SINGH PUNJAB & SIND BANK(607087)
130 Shambu Kalan PB-09-005-058-001/123
(GOPALPUR) 		2609005000NRG24210820230221570 21/08/2023 KARNAIL SINGH 2609005WL010359 KARNAIL SINGH 00349 PSIB0000223 1818 1818 Processed 29/08/2023 4911349229 KARNAIL SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
131 Shambu Kalan PB-09-004-023-001/73
(GADIAN) 		2609004000NRG24210820230221566 21/08/2023 Pooja 2609004WL010358 Pooja 00349 PSIB0000768 2121 2121 Processed 29/08/2023 4911349248 POOJA PUNJAB & SIND BANK(607087)
132 Shambu Kalan PB-09-004-047-001/87
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221276 21/08/2023 Jasvinder kaur 2609004WL010348 Jasvinder kaur 00349 PSIB0000768 909 909 Processed 28/08/2023 4911349368 JASVINDER KAUR PUNJAB GRAMIN BANK(607138)
133 Shambu Kalan PB-09-004-047-001/92
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221279 21/08/2023 Rajni 2609004WL010348 Rajni 00349 PSIB0000768 1212 1212 Processed 28/08/2023 4911349249 RAJNI BANK OF BARODA(606985)
SubTotal 4242 4242
134 Shambu Kalan PB-09-004-047-001/105
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221247 21/08/2023 Parveen kaur 2609004WL010348 Parveen kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911349206 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
135 Shambu Kalan PB-09-004-047-001/108
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221248 21/08/2023 Paramjit kaur 2609004WL010348 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 29/08/2023 4911349160 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
136 Shambu Kalan PB-09-004-047-001/124
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221249 21/08/2023 Krishan chand 2609004WL010348 Krishan chand 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911349209 KRISHAN CHAND S O GURDITA MALL PUNJAB GRAMIN BANK(607138)
137 Shambu Kalan PB-09-004-047-001/13
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221250 21/08/2023 Rekha 2609004WL010348 Rekha 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911349295 REKHA W/O SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
138 Shambu Kalan PB-09-004-047-001/83
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221274 21/08/2023 Rajni 2609004WL010348 Rajni 00352 PUNB0PGB003 1212 1212 Rejected 28/08/2023 4911349162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 Shambu Kalan PB-09-004-047-001/90
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221278 21/08/2023 Raj Rani 2609004WL010348 Raj Rani 00352 PUNB0PGB003 606 606 Processed 29/08/2023 4911349161 Raj Rani PUNJAB & SIND BANK(607087)
140 Shambu Kalan PB-09-004-047-001/94
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221281 21/08/2023 Rekha Rani 2609004WL010348 Rekha Rani 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911349165 REKHA RANI PUNJAB GRAMIN BANK(607138)
141 Shambu Kalan PB-09-004-047-001/96
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221282 21/08/2023 Rajwant kaur 2609004WL010348 Rajwant kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911349164 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
142 Shambu Kalan PB-09-004-105-001/10
(SHAMBHU KHURD) 		2609004000NRG24210820230222022 21/08/2023 Baljeet kaur 2609004WL010382 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911349171 BALJEET KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
143 Shambu Kalan PB-09-004-105-001/11
(SHAMBHU KHURD) 		2609004000NRG24210820230222023 21/08/2023 SAVITTARI 2609004WL010382 SAVITTARI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911349363 SAWITRI ICICI BANK LTD(508534)
144 Shambu Kalan PB-09-004-105-001/12
(SHAMBHU KHURD) 		2609004000NRG24210820230221883 21/08/2023 AMARJIT KAUR 2609004WL010377 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911349364 AMARJIT KAUR WO RAM MURTI PUNJAB GRAMIN BANK(607138)
145 Shambu Kalan PB-09-004-105-001/19
(SHAMBHU KHURD) 		2609004000NRG24210820230222029 21/08/2023 Shakuntla 2609004WL010382 Shakuntla 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911349366 SAKUNTALA DEVI ICICI BANK LTD(508534)
146 Shambu Kalan PB-09-004-105-001/21
(SHAMBHU KHURD) 		2609004000NRG24210820230222030 21/08/2023 amrik singh 2609004WL010382 amrik singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911349362 AMRIK SINGH INDUSIND BANK(607189)
147 Shambu Kalan PB-09-004-105-001/28
(SHAMBHU KHURD) 		2609004000NRG24210820230222032 21/08/2023 jaswinder kaur 2609004WL010382 jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911349367 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
148 Shambu Kalan PB-09-004-105-001/31
(SHAMBHU KHURD) 		2609004000NRG24210820230222034 21/08/2023 Harwinder Kaur 2609004WL010382 Harwinder Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911349214 HARWINDER KAUR W O NACHATAR SINGH PUNJAB GRAMIN BANK(607138)
149 Shambu Kalan PB-09-004-105-001/34
(SHAMBHU KHURD) 		2609004000NRG24210820230222037 21/08/2023 SARBJEET KAUR 2609004WL010382 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911349287 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
150 Shambu Kalan PB-09-004-105-001/55
(SHAMBHU KHURD) 		2609004000NRG24210820230222041 21/08/2023 Seema 2609004WL010382 Seema 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911349281 Mrs. SEEMA . INDIAN BANK(607105)
151 Shambu Kalan PB-09-004-105-001/60
(SHAMBHU KHURD) 		2609004000NRG24210820230221886 21/08/2023 Gurdev Kaur 2609004WL010377 Gurdev Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911349365 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
152 Shambu Kalan PB-09-004-105-001/80
(SHAMBHU KHURD) 		2609004000NRG24210820230222048 21/08/2023 Ravinder kumar 2609004WL010382 Ravinder kumar 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911349168 RAVINDER KUMAR S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
153 Shambu Kalan PB-09-004-105-001/81
(SHAMBHU KHURD) 		2609004000NRG24210820230222049 21/08/2023 amarjit kaur 2609004WL010382 amarjit kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911349298 AMARJIT KAUR W/O SANT RAM PUNJAB GRAMIN BANK(607138)
154 Shambu Kalan PB-09-004-105-001/92
(SHAMBHU KHURD) 		2609004000NRG24210820230222052 21/08/2023 Baljinder kaur 2609004WL010382 Baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911349167 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
155 Shambu Kalan PB-09-004-105-001/98
(SHAMBHU KHURD) 		2609004000NRG24210820230222054 21/08/2023 Harbans kaur 2609004WL010382 Harbans kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911349166 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
156 Shambu Kalan PB-09-004-105-001/99
(SHAMBHU KHURD) 		2609004000NRG24210820230222055 21/08/2023 Sandeep Kaur 2609004WL010382 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911349293 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
157 Shambu Kalan PB-09-004-111-001/104
(SUHRON) 		2609004000NRG24210820230221580 21/08/2023 Satnam Kaur 2609004WL010360 Satnam Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911349111 SATNAM KAUR WO SARDAR SINGH PUNJAB GRAMIN BANK(607138)
158 Shambu Kalan PB-09-004-111-001/121
(SUHRON) 		2609004000NRG24210820230221583 21/08/2023 Shinder kaur 2609004WL010360 Shinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911349117 BINDER KAUR ICICI BANK LTD(508534)
159 Shambu Kalan PB-09-004-111-001/140
(SUHRON) 		2609004000NRG24210820230221584 21/08/2023 Joginder Singh 2609004WL010360 Joginder Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911349116 JOGINDER SINGH ICICI BANK LTD(508534)
160 Shambu Kalan PB-09-004-111-001/36
(SUHRON) 		2609004000NRG24210820230221587 21/08/2023 Sinder Kaur 2609004WL010360 Sinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911349378 SINDER KAUR W/O BALAK RAM PUNJAB GRAMIN BANK(607138)
161 Shambu Kalan PB-09-004-111-001/60
(SUHRON) 		2609004000NRG24210820230221604 21/08/2023 Gurmail Kaur 2609004WL010361 Gurmail Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911349115 GURMEL KAUR W O ISHWER SINGH PUNJAB GRAMIN BANK(607138)
162 Shambu Kalan PB-09-004-111-001/69
(SUHRON) 		2609004000NRG24210820230221606 21/08/2023 Tej Kaur 2609004WL010361 Tej Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911349379 TEJ KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
163 Shambu Kalan PB-09-004-111-001/89
(SUHRON) 		2609004000NRG24210820230221598 21/08/2023 Balbir Kaur 2609004WL010360 Balbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911349114 BALBIR KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
164 Shambu Kalan PB-09-004-111-001/99
(SUHRON) 		2609004000NRG24210820230221600 21/08/2023 Gurdev Singh 2609004WL010360 Gurdev Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911349169 MR GURDEV SINGH STATE BANK OF INDIA(508548)
165 Shambu Kalan PB-09-012-023-001/74
(GADIAN) 		2609004000NRG24210820230221567 21/08/2023 PARAMJEET KAUR 2609004WL010358 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911349170 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
166 Shambu Kalan PB-09-012-023-001/75
(GADIAN) 		2609004000NRG24210820230221568 21/08/2023 SUDESH BALA 2609004WL010358 SUDESH BALA 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911349382 SUDESH BALA W/O CHAND SINGH BANK OF INDIA(508505)
SubTotal 55752 55752
167 Shambu Kalan PB-09-004-023-001/6
(GADIAN) 		2609004000NRG24210820230221564 21/08/2023 paramjeet kaur 2609004WL010358 paramjeet kaur 00354 PUNB0040100 2121 2121 Processed 28/08/2023 4911349232 PARAMJIT KAUR ICICI BANK LTD(508534)
168 Shambu Kalan PB-09-004-038-001/12
(JHAKEPAL) 		2609004000NRG24210820230221232 21/08/2023 BHOLA SINGH 2609004WL010347 BHOLA SINGH 00354 PUNB0040100 1818 1818 Processed 28/08/2023 4911349233 BHOLA SINGH ICICI BANK LTD(508534)
169 Shambu Kalan PB-09-004-047-001/93
(KHAIRPUR SEKHAN) 		2609004000NRG24210820230221280 21/08/2023 Babli Devi 2609004WL010348 Babli Devi 00354 PUNB0040100 1515 1515 Processed 28/08/2023 4911349234 BABLI DEVI PUNJAB NATIONAL BANK(508568)
170 Shambu Kalan PB-09-004-111-001/44
(SUHRON) 		2609004000NRG24210820230221590 21/08/2023 Nirmal Kaur 2609004WL010360 Nirmal Kaur 00354 PUNB0040100 2121 2121 Processed 28/08/2023 4911349231 NIRMAL KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
171 Shambu Kalan PB-09-005-046-001/33
(DHINDSA) 		2609005000NRG24210820230221208 21/08/2023 AJAIB SINGH 2609005WL010345 AJAIB SINGH 00354 PUNB0040100 1999 1999 Processed 28/08/2023 4911349374 AJAIB SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9574 9574
172 Shambu Kalan PB-09-005-097-001/105
(MANDWAAL) 		2609005000NRG24210820230221767 21/08/2023 Parwinder Kaur 2609005WL010374 Parwinder Kaur 00354 PUNB0045410 2121 2121 Processed 28/08/2023 4911349370 PALWINDER KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
173 Shambu Kalan PB-09-005-097-001/110
(MANDWAAL) 		2609005000NRG24210820230221770 21/08/2023 Nirmala Devi 2609005WL010374 Nirmala Devi 00354 PUNB0045410 2121 2121 Processed 28/08/2023 4911349373 NIRMALA DEVI WO LATE SH GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
174 Shambu Kalan PB-09-005-097-001/111
(MANDWAAL) 		2609005000NRG24210820230221771 21/08/2023 Pal Kaur 2609005WL010374 Pal Kaur 00354 PUNB0045410 2121 2121 Processed 28/08/2023 4911349372 PAL KAUR ICICI BANK LTD(508534)
175 Shambu Kalan PB-09-005-097-001/115
(MANDWAAL) 		2609005000NRG24210820230221772 21/08/2023 SARANJIT KAUR 2609005WL010374 SARANJIT KAUR 00354 PUNB0045410 1818 1818 Processed 28/08/2023 4911349236 SARANJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
176 Shambu Kalan PB-09-005-097-001/119
(MANDWAAL) 		2609005000NRG24210820230221773 21/08/2023 SWARANJEET KAUR 2609005WL010374 SWARANJEET KAUR 00354 PUNB0045410 2121 2121 Processed 28/08/2023 4911349240 SAWARANJEET KAUR W/O LAKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
177 Shambu Kalan PB-09-005-097-001/126
(MANDWAAL) 		2609005000NRG24210820230221776 21/08/2023 KAMALJIT KAUR 2609005WL010374 KAMALJIT KAUR 00354 PUNB0045410 2121 2121 Processed 28/08/2023 4911349241 KAMALJIT KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
178 Shambu Kalan PB-09-005-097-001/187
(MANDWAAL) 		2609005000NRG24210820230221781 21/08/2023 JASPAL KAUR 2609005WL010374 JASPAL KAUR 00354 PUNB0045410 1818 1818 Processed 28/08/2023 4911349235 JASPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
179 Shambu Kalan PB-09-005-097-001/202
(MANDWAAL) 		2609005000NRG24210820230221783 21/08/2023 AMANDEEP KAUR 2609005WL010374 AMANDEEP KAUR 00354 PUNB0045410 2121 2121 Processed 28/08/2023 4911349242 AMANDEEP KAUR W O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
180 Shambu Kalan PB-09-005-097-001/52
(MANDWAAL) 		2609005000NRG24210820230221796 21/08/2023 BALVIR KAUR 2609005WL010374 BALVIR KAUR 00354 PUNB0045410 2121 2121 Processed 28/08/2023 4911349237 BALVIR KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
181 Shambu Kalan PB-09-005-097-001/54
(MANDWAAL) 		2609005000NRG24210820230221798 21/08/2023 BALWINDER KAUR 2609005WL010374 BALWINDER KAUR 00354 PUNB0045410 2121 2121 Processed 28/08/2023 4911349369 BALWINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
182 Shambu Kalan PB-09-005-097-001/64
(MANDWAAL) 		2609005000NRG24210820230221802 21/08/2023 KARNAIL SINGH 2609005WL010374 KARNAIL SINGH 00354 PUNB0045410 2121 2121 Processed 28/08/2023 4911349239 KARNAIL SINGH S O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
183 Shambu Kalan PB-09-005-097-001/65
(MANDWAAL) 		2609005000NRG24210820230221803 21/08/2023 HARBANS KAUR 2609005WL010374 HARBANS KAUR 00354 PUNB0045410 2121 2121 Processed 28/08/2023 4911349371 HARBANS KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
184 Shambu Kalan PB-09-005-097-001/66
(MANDWAAL) 		2609005000NRG24210820230221804 21/08/2023 BIMLA DEVI 2609005WL010374 BIMLA DEVI 00354 PUNB0045410 303 303 Processed 28/08/2023 4911349244 BIMLA DEVI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
185 Shambu Kalan PB-09-005-097-001/71
(MANDWAAL) 		2609005000NRG24210820230221805 21/08/2023 SUKHJIT KAUR 2609005WL010374 SUKHJIT KAUR 00354 PUNB0045410 2121 2121 Processed 28/08/2023 4911349238 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
186 Shambu Kalan PB-09-005-097-001/73
(MANDWAAL) 		2609005000NRG24210820230221807 21/08/2023 NIRMAL KAUR 2609005WL010374 NIRMAL KAUR 00354 PUNB0045410 2121 2121 Processed 28/08/2023 4911349243 NIRMAL KAUR WO SARESH PUNJAB NATIONAL BANK(508568)
SubTotal 29391 29391
187 Shambu Kalan PB-09-004-038-001/63
(JHAKEPAL) 		2609004000NRG24210820230221245 21/08/2023 kiran 2609004WL010347 kiran 00354 PUNB0062110 1818 1818 Processed 28/08/2023 4911349246 KIRAN W/O KRISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
188 Shambu Kalan PB-09-005-104-001/111
(MOHI KALAN) 		2609005000NRG24210820230221284 21/08/2023 Reena Rani 2609005WL010349 Reena Rani 00354 PUNB0079110 2121 2121 Processed 28/08/2023 4911349106 REENA RANI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
189 Shambu Kalan PB-09-005-104-001/117
(MOHI KALAN) 		2609005000NRG24210820230221286 21/08/2023 Samat Singh 2609005WL010349 Samat Singh 00354 PUNB0079110 2121 2121 Processed 28/08/2023 4911349250 SAMAT SINGH S/O LAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4242 4242
190 Shambu Kalan PB-09-005-041-001/56
(DHAKANSU KHURAD) 		2609005000NRG24210820230221204 21/08/2023 BARMA SINGH 2609005WL010344 BARMA SINGH 00354 PUNB0085310 2121 2121 Processed 28/08/2023 4911349107 BARMA SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
191 Shambu Kalan PB-09-005-097-001/120
(MANDWAAL) 		2609005000NRG24210820230221774 21/08/2023 GURMEET KAU 2609005WL010374 GURMEET KAU 00415 SBIN0001712 2121 2121 Processed 28/08/2023 4911349109 GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
192 Shambu Kalan PB-09-004-038-001/48
(JHAKEPAL) 		2609004000NRG24210820230221243 21/08/2023 Nirmal Chand 2609004WL010347 Nirmal Chand 00415 SBIN0003541 1818 1818 Processed 28/08/2023 4911349178 MR NIRMAL CHAND STATE BANK OF INDIA(508548)
193 Shambu Kalan PB-09-005-041-001/15
(DHAKANSU KHURAD) 		2609005000NRG24210820230221184 21/08/2023 GURDEV SINGH 2609005WL010344 GURDEV SINGH 00415 SBIN0003541 2121 2121 Processed 28/08/2023 4911349356 MRS SITA RANI STATE BANK OF INDIA(508548)
194 Shambu Kalan PB-09-005-041-001/19
(DHAKANSU KHURAD) 		2609005000NRG24210820230221186 21/08/2023 KULDEEP SINGH 2609005WL010344 KULDEEP SINGH 00415 SBIN0003541 2121 2121 Processed 28/08/2023 4911349131 KULDEEP STATE BANK OF INDIA(508548)
195 Shambu Kalan PB-09-005-041-001/20
(DHAKANSU KHURAD) 		2609005000NRG24210820230221188 21/08/2023 JASWANT KAUR 2609005WL010344 JASWANT KAUR 00415 SBIN0003541 2121 2121 Processed 28/08/2023 4911349175 Mrs. JASWANT KAUR BANK OF MAHARASHTRA(607387)
196 Shambu Kalan PB-09-005-041-001/36
(DHAKANSU KHURAD) 		2609005000NRG24210820230221193 21/08/2023 PINKY 2609005WL010344 PINKY 00415 SBIN0003541 1212 1212 Processed 28/08/2023 4911349181 MRS PINKI STATE BANK OF INDIA(508548)
197 Shambu Kalan PB-09-005-041-001/41
(DHAKANSU KHURAD) 		2609005000NRG24210820230221197 21/08/2023 RAJJO 2609005WL010344 RAJJO 00415 SBIN0003541 1818 1818 Processed 28/08/2023 4911349182 MRS RAJO RAJO STATE BANK OF INDIA(508548)
198 Shambu Kalan PB-09-005-041-001/44
(DHAKANSU KHURAD) 		2609005000NRG24210820230221198 21/08/2023 CHARAN KAUR 2609005WL010344 CHARAN KAUR 00415 SBIN0003541 2121 2121 Processed 28/08/2023 4911349177 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
199 Shambu Kalan PB-09-005-041-001/45
(DHAKANSU KHURAD) 		2609005000NRG24210820230221199 21/08/2023 PREMO 2609005WL010344 PREMO 00415 SBIN0003541 2121 2121 Processed 28/08/2023 4911349174 MRS PREMO STATE BANK OF INDIA(508548)
200 Shambu Kalan PB-09-005-041-001/47
(DHAKANSU KHURAD) 		2609005000NRG24210820230221201 21/08/2023 RANO 2609005WL010344 RANO 00415 SBIN0003541 2121 2121 Processed 28/08/2023 4911349176 RANO ICICI BANK LTD(508534)
201 Shambu Kalan PB-09-005-041-001/63
(DHAKANSU KHURAD) 		2609005000NRG24210820230221205 21/08/2023 AMANPREET KAUR 2609005WL010344 AMANPREET KAUR 00415 SBIN0003541 2121 2121 Processed 28/08/2023 4911349172 AMANPREET KAUR WO AVTAR SINGH UCO BANK(607066)
202 Shambu Kalan PB-09-005-041-001/7
(DHAKANSU KHURAD) 		2609005000NRG24210820230221207 21/08/2023 GURMIT SINGH 2609005WL010344 GURMIT SINGH 00415 SBIN0003541 2121 2121 Processed 28/08/2023 4911349358 MR GURMEET SINGH SO SH SOMNATH STATE BANK OF INDIA(508548)
SubTotal 21816 21816
203 Shambu Kalan PB-09-005-104-001/115
(MOHI KALAN) 		2609005000NRG24210820230221285 21/08/2023 Basant Kaur 2609005WL010349 Basant Kaur 00415 SBIN0011975 2121 2121 Processed 28/08/2023 4911349355 MRS BASANT KAUR STATE BANK OF INDIA(508548)
204 Shambu Kalan PB-09-005-104-001/31
(MOHI KALAN) 		2609005000NRG24210820230221293 21/08/2023 BHAG SINGH 2609005WL010349 BHAG SINGH 00415 SBIN0011975 1818 1818 Processed 28/08/2023 4911349179 MR BHAG SINGH STATE BANK OF INDIA(508548)
205 Shambu Kalan PB-09-005-104-001/32
(MOHI KALAN) 		2609005000NRG24210820230221294 21/08/2023 JARNAIL SINGH 2609005WL010349 JARNAIL SINGH 00415 SBIN0011975 2121 2121 Processed 28/08/2023 4911349148 MR JARNAIL SINGH SOGOPAL SINGH STATE BANK OF INDIA(508548)
206 Shambu Kalan PB-09-005-104-001/38
(MOHI KALAN) 		2609005000NRG24210820230221296 21/08/2023 PARAMJIT KAUR 2609005WL010349 PARAMJIT KAUR 00415 SBIN0011975 1818 1818 Processed 28/08/2023 4911349354 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 Shambu Kalan PB-09-005-104-001/47
(MOHI KALAN) 		2609005000NRG24210820230221300 21/08/2023 DARSHANI 2609005WL010349 DARSHANI 00415 SBIN0011975 1515 1515 Processed 28/08/2023 4911349151 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
208 Shambu Kalan PB-09-005-104-001/49
(MOHI KALAN) 		2609005000NRG24210820230221302 21/08/2023 SURESH KAUR 2609005WL010349 SURESH KAUR 00415 SBIN0011975 1515 1515 Processed 28/08/2023 4911349150 MRS SURESH KAUR STATE BANK OF INDIA(508548)
209 Shambu Kalan PB-09-005-104-001/83
(MOHI KALAN) 		2609005000NRG24210820230221304 21/08/2023 HARWINDER SINGH 2609005WL010349 HARWINDER SINGH 00415 SBIN0011975 1515 1515 Processed 28/08/2023 4911349125 HARWINDER SINGH S/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
210 Shambu Kalan PB-09-005-104-001/85
(MOHI KALAN) 		2609005000NRG24210820230221305 21/08/2023 Krishna Devi 2609005WL010349 Krishna Devi 00415 SBIN0011975 1515 1515 Processed 28/08/2023 4911349183 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 13938 13938
211 Shambu Kalan PB-09-004-023-001/21
(GADIAN) 		2609004000NRG24210820230221556 21/08/2023 LAJWANTI 2609004WL010358 LAJWANTI 00415 SBIN0050016 2121 2121 Processed 28/08/2023 4911349149 LAJWANTI ICICI BANK LTD(508534)
212 Shambu Kalan PB-09-004-023-001/34
(GADIAN) 		2609004000NRG24210820230221559 21/08/2023 Lakhvir Kaur 2609004WL010358 Lakhvir Kaur 00415 SBIN0050016 2121 2121 Processed 28/08/2023 4911349146 LAKHVIR KAUR WO MOHINDER SINGH BANK OF BARODA(606985)
213 Shambu Kalan PB-09-004-023-001/43
(GADIAN) 		2609004000NRG24210820230221562 21/08/2023 Sunhiri Devi 2609004WL010358 Sunhiri Devi 00415 SBIN0050016 2121 2121 Processed 28/08/2023 4911349184 SUNHERI DEVI ICICI BANK LTD(508534)
214 Shambu Kalan PB-09-004-038-001/48
(JHAKEPAL) 		2609004000NRG24210820230221242 21/08/2023 kela Rani 2609004WL010347 kela Rani 00415 SBIN0050016 1818 1818 Processed 28/08/2023 4911349147 MRS KELA RANI STATE BANK OF INDIA(508548)
SubTotal 8181 8181
215 Shambu Kalan PB-09-004-074-001/1
(NANHERA) 		2609012000NRG24210820230221309 21/08/2023 SHINGARA SINGH 2609012WL010350 SHINGARA SINGH 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4911349142 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
216 Shambu Kalan PB-09-004-074-001/12
(NANHERA) 		2609012000NRG24210820230221310 21/08/2023 Kuldeep kaur 2609012WL010350 Kuldeep kaur 00415 SBIN0050142 606 606 Processed 28/08/2023 4911349323 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
217 Shambu Kalan PB-09-004-074-001/14
(NANHERA) 		2609012000NRG24210820230221311 21/08/2023 Kashmir singh 2609012WL010350 Kashmir singh 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4911349317 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
218 Shambu Kalan PB-09-004-074-001/25
(NANHERA) 		2609012000NRG24210820230221313 21/08/2023 Roshni Devi 2609012WL010350 Roshni Devi 00415 SBIN0050142 606 606 Processed 28/08/2023 4911349143 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
219 Shambu Kalan PB-09-004-074-001/42
(NANHERA) 		2609012000NRG24210820230221316 21/08/2023 Manjeet kaur 2609012WL010350 Manjeet kaur 00415 SBIN0050142 1212 1212 Processed 28/08/2023 4911349139 MRS MANJEET KAUR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
220 Shambu Kalan PB-09-004-074-001/44
(NANHERA) 		2609012000NRG24210820230221317 21/08/2023 Satnam singh 2609012WL010350 Satnam singh 00415 SBIN0050142 606 606 Processed 28/08/2023 4911349316 MR SATNAM SINGH STATE BANK OF INDIA(508548)
221 Shambu Kalan PB-09-004-074-001/45
(NANHERA) 		2609012000NRG24210820230221318 21/08/2023 Sinranjeet kaur 2609012WL010350 Sinranjeet kaur 00415 SBIN0050142 1212 1212 Processed 28/08/2023 4911349136 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
222 Shambu Kalan PB-09-004-074-001/56
(NANHERA) 		2609012000NRG24210820230221320 21/08/2023 Suman Rani 2609012WL010350 Suman Rani 00415 SBIN0050142 606 606 Processed 28/08/2023 4911349137 MRS SUMAN RANI WO KULDEEP RAM STATE BANK OF INDIA(508548)
223 Shambu Kalan PB-09-004-074-001/6
(NANHERA) 		2609012000NRG24210820230221321 21/08/2023 RAJINDER SINGH 2609012WL010350 RAJINDER SINGH 00415 SBIN0050142 606 606 Processed 28/08/2023 4911349335 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
224 Shambu Kalan PB-09-004-074-001/87
(NANHERA) 		2609012000NRG24210820230221322 21/08/2023 Sita Rani 2609012WL010350 Sita Rani 00415 SBIN0050142 909 909 Rejected 28/08/2023 4911349337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 Shambu Kalan PB-09-004-105-001/12
(SHAMBHU KHURD) 		2609004000NRG24210820230221882 21/08/2023 ram murti 2609004WL010377 ram murti 00415 SBIN0050142 1818 1818 Processed 28/08/2023 4911349322 MR RAM MURTI STATE BANK OF INDIA(508548)
226 Shambu Kalan PB-09-004-105-001/14
(SHAMBHU KHURD) 		2609004000NRG24210820230222024 21/08/2023 GURMEET KAUR 2609004WL010382 GURMEET KAUR 00415 SBIN0050142 1818 1818 Processed 28/08/2023 4911349189 MR GURMEET KAUR STATE BANK OF INDIA(508548)
227 Shambu Kalan PB-09-004-105-001/16
(SHAMBHU KHURD) 		2609004000NRG24210820230222026 21/08/2023 Jaspal Kaur 2609004WL010382 Jaspal Kaur 00415 SBIN0050142 1818 1818 Processed 28/08/2023 4911349336 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
228 Shambu Kalan PB-09-004-105-001/17
(SHAMBHU KHURD) 		2609004000NRG24210820230222027 21/08/2023 JASWINDER KAUR 2609004WL010382 JASWINDER KAUR 00415 SBIN0050142 1818 1818 Processed 28/08/2023 4911349321 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
229 Shambu Kalan PB-09-004-105-001/92
(SHAMBHU KHURD) 		2609004000NRG24210820230222053 21/08/2023 Jagtar Singh 2609004WL010382 Jagtar Singh 00415 SBIN0050142 1818 1818 Processed 28/08/2023 4911349319 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
230 Shambu Kalan PB-09-004-105-001/97
(SHAMBHU KHURD) 		2609004000NRG24210820230221887 21/08/2023 Gurmukh singh 2609004WL010377 Gurmukh singh 00415 SBIN0050142 1818 1818 Processed 28/08/2023 4911349315 GURMUKH SINGH S O NANAK SINGH PUNJAB GRAMIN BANK(607138)
231 Shambu Kalan PB-09-005-055-001/102
(GHARAMAN KALAN) 		2609005000NRG24210820230221214 21/08/2023 RAVINDER KAUR 2609005WL010346 RAVINDER KAUR 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4911349152 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
232 Shambu Kalan PB-09-005-055-001/104
(GHARAMAN KALAN) 		2609005000NRG24210820230221216 21/08/2023 KARAMJIT KAUR 2609005WL010346 KARAMJIT KAUR 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4911349320 KARAMJIT KAUR UNION BANK OF INDIA(508500)
233 Shambu Kalan PB-09-005-055-001/143
(GHARAMAN KALAN) 		2609005000NRG24210820230221225 21/08/2023 RANJIT KAUR 2609005WL010346 RANJIT KAUR 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4911349333 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
234 Shambu Kalan PB-09-012-001-001/1
(Nanhera Khurd) 		2609012000NRG24210820230221323 21/08/2023 Monika 2609012WL010350 Monika 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4911349138 MRS MONIKA STATE BANK OF INDIA(508548)
235 Shambu Kalan PB-09-012-001-001/10
(Nanhera Khurd) 		2609012000NRG24210820230221324 21/08/2023 Raj kaur 2609012WL010350 Raj kaur 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4911349132 MRS RAJ KAUR STATE BANK OF INDIA(508548)
236 Shambu Kalan PB-09-012-001-001/12
(Nanhera Khurd) 		2609012000NRG24210820230221325 21/08/2023 Pinki kaur 2609012WL010350 Pinki kaur 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4911349134 MRS PINKI KAUR STATE BANK OF INDIA(508548)
237 Shambu Kalan PB-09-012-001-001/14
(Nanhera Khurd) 		2609012000NRG24210820230221326 21/08/2023 Sunita rani 2609012WL010350 Sunita rani 00415 SBIN0050142 1818 1818 Processed 28/08/2023 4911349144 SUNITA RANI HDFC BANK LTD(607152)
238 Shambu Kalan PB-09-012-001-001/15
(Nanhera Khurd) 		2609012000NRG24210820230221327 21/08/2023 Jaspreet kaur 2609012WL010350 Jaspreet kaur 00415 SBIN0050142 606 606 Processed 28/08/2023 4911349140 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
239 Shambu Kalan PB-09-012-001-001/16
(Nanhera Khurd) 		2609012000NRG24210820230221328 21/08/2023 Ajmer kaur 2609012WL010350 Ajmer kaur 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4911349324 MRS AJMER KAUR STATE BANK OF INDIA(508548)
240 Shambu Kalan PB-09-012-001-001/27
(Nanhera Khurd) 		2609012000NRG24210820230221331 21/08/2023 Kulwant Kaur 2609012WL010350 Kulwant Kaur 00415 SBIN0050142 1818 1818 Processed 28/08/2023 4911349325 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
241 Shambu Kalan PB-09-012-001-001/32
(Nanhera Khurd) 		2609012000NRG24210820230221332 21/08/2023 manjit kaur 2609012WL010350 manjit kaur 00415 SBIN0050142 606 606 Processed 28/08/2023 4911349327 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
242 Shambu Kalan PB-09-012-001-001/33
(Nanhera Khurd) 		2609012000NRG24210820230221333 21/08/2023 Balwinder kaur 2609012WL010350 Balwinder kaur 00415 SBIN0050142 606 606 Processed 28/08/2023 4911349326 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
243 Shambu Kalan PB-09-012-001-001/36
(Nanhera Khurd) 		2609012000NRG24210820230221334 21/08/2023 Kulwinder kaur 2609012WL010350 Kulwinder kaur 00415 SBIN0050142 1818 1818 Processed 28/08/2023 4911349330 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
244 Shambu Kalan PB-09-012-001-001/39
(Nanhera Khurd) 		2609012000NRG24210820230221336 21/08/2023 Maninder kaur 2609012WL010350 Maninder kaur 00415 SBIN0050142 606 606 Processed 28/08/2023 4911349190 MANINDER KAUR WO SONI PAL PUNJAB GRAMIN BANK(607138)
245 Shambu Kalan PB-09-012-001-001/40
(Nanhera Khurd) 		2609012000NRG24210820230221338 21/08/2023 Gurjeet kaur 2609012WL010350 Gurjeet kaur 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4911349329 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
246 Shambu Kalan PB-09-012-001-001/6
(Nanhera Khurd) 		2609012000NRG24210820230221340 21/08/2023 Jaspal kaur 2609012WL010350 Jaspal kaur 00415 SBIN0050142 1818 1818 Processed 28/08/2023 4911349133 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
247 Shambu Kalan PB-09-012-001-001/7
(Nanhera Khurd) 		2609012000NRG24210820230221341 21/08/2023 Kulwant kaur 2609012WL010350 Kulwant kaur 00415 SBIN0050142 1818 1818 Processed 28/08/2023 4911349135 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 Shambu Kalan PB-09-012-001-001/8
(Nanhera Khurd) 		2609012000NRG24210820230221342 21/08/2023 Gurjeet kaur 2609012WL010350 Gurjeet kaur 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4911349328 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
249 Shambu Kalan PB-09-012-001-001/9
(Nanhera Khurd) 		2609012000NRG24210820230221343 21/08/2023 Rajni kaur 2609012WL010350 Rajni kaur 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4911349338 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54237 54237
250 Shambu Kalan PB-09-005-055-001/103
(GHARAMAN KALAN) 		2609005000NRG24210820230221215 21/08/2023 SIMRAN KAUR 2609005WL010346 SIMRAN KAUR 00415 SBIN0050362 2121 2121 Processed 28/08/2023 4911349141 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
251 Shambu Kalan PB-09-005-055-001/161
(GHARAMAN KALAN) 		2609005000NRG24210820230221229 21/08/2023 Mandeep Kaur 2609005WL010346 Mandeep Kaur 00415 SBIN0050362 2121 2121 Processed 28/08/2023 4911349192 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
252 Shambu Kalan PB-09-005-104-001/132
(MOHI KALAN) 		2609005000NRG24210820230221289 21/08/2023 Roji Kaur 2609005WL010349 Roji Kaur 00415 SBIN0050362 1515 1515 Processed 28/08/2023 4911349145 MR ROJI KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
253 Shambu Kalan PB-09-005-046-001/55
(DHINDSA) 		2609005000NRG24210820230221209 21/08/2023 Amarjit Singh 2609005WL010345 Amarjit Singh 00415 SBIN0050370 1999 1999 Processed 28/08/2023 4911349334 AMARJIT SINGH UCO BANK(607066)
254 Shambu Kalan PB-09-005-046-001/64
(DHINDSA) 		2609005000NRG24210820230221210 21/08/2023 GURMEET KAUR 2609005WL010345 GURMEET KAUR 00415 SBIN0050370 1999 1999 Processed 28/08/2023 4911349318 MRS GURMEET KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
255 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG24210820230221212 21/08/2023 RAJWINDER KAUR 2609005WL010345 RAJWINDER KAUR 00415 SBIN0050370 1999 1999 Processed 28/08/2023 4911349352 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5997 5997
256 Shambu Kalan PB-09-004-105-001/18
(SHAMBHU KHURD) 		2609004000NRG24210820230222028 21/08/2023 Rani 2609004WL010382 Rani 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4911349353 RANI SINGH HDFC BANK LTD(607152)
257 Shambu Kalan PB-09-004-105-001/54
(SHAMBHU KHURD) 		2609004000NRG24210820230222040 21/08/2023 MANDEEP KAUR 2609004WL010382 MANDEEP KAUR 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4911349191 MANDEEP KAUR W/O DALWINDER SINGH PUNJAB GRAMIN BANK(607138)
258 Shambu Kalan PB-09-004-105-001/88
(SHAMBHU KHURD) 		2609004000NRG24210820230222051 21/08/2023 Monika 2609004WL010382 Monika 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4911349153 MONIKA D/O DEEPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
259 Shambu Kalan PB-09-005-104-001/86
(MOHI KALAN) 		2609005000NRG24210820230221306 21/08/2023 Karamjit Kaur 2609005WL010349 Karamjit Kaur 00415 SBIN0050383 303 303 Processed 28/08/2023 4911349180 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
260 Shambu Kalan PB-09-005-097-001/214
(MANDWAAL) 		2609005000NRG24210820230221784 21/08/2023 Gurdev Kaur 2609005WL010374 Gurdev Kaur 00415 SBIN0050446 1818 1818 Processed 28/08/2023 4911349268 Mrs. GURDEV KAUR INDIAN BANK(607105)
SubTotal 1818 1818
261 Shambu Kalan PB-09-005-137-001/59
(SURAJGARH) 		2609005000NRG24210820230221183 21/08/2023 JARNAIL SINGH 2609005WL010343 JARNAIL SINGH 00415 SBIN0051477 2121 2121 Processed 28/08/2023 4911349332 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
262 Shambu Kalan PB-09-005-055-001/111
(GHARAMAN KALAN) 		2609005000NRG24210820230221217 21/08/2023 SAWARAN KAUR 2609005WL010346 SAWARAN KAUR 00468 UBIN0560383 2121 2121 Processed 28/08/2023 4911349309 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
263 Shambu Kalan PB-09-005-055-001/118
(GHARAMAN KALAN) 		2609005000NRG24210820230221180 21/08/2023 SHER SINGH 2609005WL010343 SHER SINGH 00468 UBIN0560383 2121 2121 Processed 28/08/2023 4911349306 SHAR SINGH SO SADHU SINGH UNION BANK OF INDIA(508500)
264 Shambu Kalan PB-09-005-055-001/120
(GHARAMAN KALAN) 		2609005000NRG24210820230221219 21/08/2023 GURMIT KAUR 2609005WL010346 GURMIT KAUR 00468 UBIN0560383 1818 1818 Processed 28/08/2023 4911349308 GURMIT KAUR ICICI BANK LTD(508534)
265 Shambu Kalan PB-09-005-055-001/122
(GHARAMAN KALAN) 		2609005000NRG24210820230221220 21/08/2023 RANI 2609005WL010346 RANI 00468 UBIN0560383 2121 2121 Processed 28/08/2023 4911349312 RANI UNION BANK OF INDIA(508500)
266 Shambu Kalan PB-09-005-055-001/138
(GHARAMAN KALAN) 		2609005000NRG24210820230221222 21/08/2023 MANDEEP KAUR 2609005WL010346 MANDEEP KAUR 00468 UBIN0560383 1818 1818 Processed 28/08/2023 4911349314 MANDEEP KAUR UNION BANK OF INDIA(508500)
267 Shambu Kalan PB-09-005-055-001/141
(GHARAMAN KALAN) 		2609005000NRG24210820230221223 21/08/2023 SATWINDER KAUR 2609005WL010346 SATWINDER KAUR 00468 UBIN0560383 2121 2121 Processed 28/08/2023 4911349307 SATWINDER KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
268 Shambu Kalan PB-09-005-055-001/155
(GHARAMAN KALAN) 		2609005000NRG24210820230221226 21/08/2023 Jaswinder kaur 2609005WL010346 Jaswinder kaur 00468 UBIN0560383 2121 2121 Processed 28/08/2023 4911349310 JASWINDER KAUR UNION BANK OF INDIA(508500)
269 Shambu Kalan PB-09-005-055-001/160
(GHARAMAN KALAN) 		2609005000NRG24210820230221228 21/08/2023 Harbhajan singh 2609005WL010346 Harbhajan singh 00468 UBIN0560383 1818 1818 Processed 28/08/2023 4911349311 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
270 Shambu Kalan PB-09-005-055-001/162
(GHARAMAN KALAN) 		2609005000NRG24210820230221230 21/08/2023 Balkar Singh 2609005WL010346 Balkar Singh 00468 UBIN0560383 2121 2121 Processed 28/08/2023 4911349313 MR BALKAR SINGH STATE BANK OF INDIA(508548)
271 Shambu Kalan PB-09-005-055-001/33
(GHARAMAN KALAN) 		2609005000NRG24210820230221181 21/08/2023 Jasvir Singh 2609005WL010343 Jasvir Singh 00468 UBIN0560383 2121 2121 Processed 28/08/2023 4911349305 JASVIR SINGH BANK OF INDIA(508505)
272 Shambu Kalan PB-09-005-055-001/8
(GHARAMAN KALAN) 		2609005000NRG24210820230221182 21/08/2023 SARBAN SINGH 2609005WL010343 SARBAN SINGH 00468 UBIN0560383 2121 2121 Processed 28/08/2023 4911349277 SARBAN SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
SubTotal 22422 22422
273 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG24210820230221287 21/08/2023 Gurwinder Kaur 2609005WL010349 Gurwinder Kaur 00468 UBIN0568732 2121 2121 Processed 28/08/2023 4911349124 GURWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
274 Shambu Kalan PB-09-004-111-001/35
(SUHRON) 		2609004000NRG24210820230221601 21/08/2023 Gurmej Singh 2609004WL010361 Gurmej Singh 00468 UBIN0907685 2121 2121 Processed 28/08/2023 4911349247 GURMEJ SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
275 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG24210820230221292 21/08/2023 Krishna Kaur 2609005WL010349 Krishna Kaur 00468 UBIN0907685 1515 1515 Processed 28/08/2023 4911349267 KRISHNA KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
276 Shambu Kalan PB-09-005-104-001/33
(MOHI KALAN) 		2609005000NRG24210820230221295 21/08/2023 SARBJEET KAUR 2609005WL010349 SARBJEET KAUR 00468 UBIN0918768 2121 2121 Processed 28/08/2023 4911349339 SARBJEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
277 Shambu Kalan PB-09-005-104-001/91
(MOHI KALAN) 		2609005000NRG24210820230221307 21/08/2023 Balbir Kaur 2609005WL010349 Balbir Kaur 00468 UBIN0918768 1212 1212 Processed 28/08/2023 4911349359 BALBIR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 493583 493583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_210823APB_FTO_46015 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 4848
2 Shambu Kalan PB2609012_210823APB_FTO_46015 Bank of Baroda BARB0VJRAPA Rajpura 6241
3 Shambu Kalan PB2609012_210823APB_FTO_46015 Bank of India BKID0006561 RAJPUR TOWNSHIP 18483
4 Shambu Kalan PB2609012_210823APB_FTO_46015 Bank of India BKID0006562 BANUR 4242
5 Shambu Kalan PB2609012_210823APB_FTO_46015 Bank of Maharastra MAHB0001489 RAJPURA 14847
6 Shambu Kalan PB2609012_210823APB_FTO_46015 Canara Bank CNRB0002494 RAJPURA 2121
7 Shambu Kalan PB2609012_210823APB_FTO_46015 Canara Bank CNRB0004198 Banur 9393
8 Shambu Kalan PB2609012_210823APB_FTO_46015 Central Bank Of India CBIN0281074 RAJPURA 1818
9 Shambu Kalan PB2609012_210823APB_FTO_46015 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 4242
10 Shambu Kalan PB2609012_210823APB_FTO_46015 HDFC HDFC0002201 GHANAUR 11817
11 Shambu Kalan PB2609012_210823APB_FTO_46015 IDBI Bank IBKL0000916 RAJPURA 2121
12 Shambu Kalan PB2609012_210823APB_FTO_46015 Indian Bank IDIB000R551 Rajpura 44238
13 Shambu Kalan PB2609012_210823APB_FTO_46015 Indian Overseas Bank IOBA0000515 RAJPURA 2121
14 Shambu Kalan PB2609012_210823APB_FTO_46015 Indian Overseas Bank IOBA0003776 Damanheri 8484
15 Shambu Kalan PB2609012_210823APB_FTO_46015 Malwa Gramin Bank SBIN0RRMLGB Shambu 43026
16 Shambu Kalan PB2609012_210823APB_FTO_46015 Malwa Gramin Bank SBIN0RRMLGB Suron 41511
17 Shambu Kalan PB2609012_210823APB_FTO_46015 Punjab & Sind Bank PSIB0000223 RAJPUR 13938
18 Shambu Kalan PB2609012_210823APB_FTO_46015 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 4242
19 Shambu Kalan PB2609012_210823APB_FTO_46015 Punjab Gramin Bank PUNB0PGB003 Shambhu 26361
20 Shambu Kalan PB2609012_210823APB_FTO_46015 Punjab Gramin Bank PUNB0PGB003 Shambu 8787
21 Shambu Kalan PB2609012_210823APB_FTO_46015 Punjab Gramin Bank PUNB0PGB003 Suhron 20604
22 Shambu Kalan PB2609012_210823APB_FTO_46015 Punjab National Bank PUNB0040100 RAJPURA MAIN 9574
23 Shambu Kalan PB2609012_210823APB_FTO_46015 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 29391
24 Shambu Kalan PB2609012_210823APB_FTO_46015 Punjab National Bank PUNB0062110 Rajpura Ssi 1818
25 Shambu Kalan PB2609012_210823APB_FTO_46015 Punjab National Bank PUNB0079110 Banur 4242
26 Shambu Kalan PB2609012_210823APB_FTO_46015 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
27 Shambu Kalan PB2609012_210823APB_FTO_46015 State Bank of India SBIN0001712 RAJPURA 2121
28 Shambu Kalan PB2609012_210823APB_FTO_46015 State Bank of India SBIN0003541 F.P RAJPURA 21816
29 Shambu Kalan PB2609012_210823APB_FTO_46015 State Bank of India SBIN0011975 BANUR 13938
30 Shambu Kalan PB2609012_210823APB_FTO_46015 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 8181
31 Shambu Kalan PB2609012_210823APB_FTO_46015 State Bank of India SBIN0050142 SHAMBHU KALAN 54237
32 Shambu Kalan PB2609012_210823APB_FTO_46015 State Bank of India SBIN0050362 JALALPUR 5757
33 Shambu Kalan PB2609012_210823APB_FTO_46015 State Bank of India SBIN0050370 KAULI 5997
34 Shambu Kalan PB2609012_210823APB_FTO_46015 State Bank of India SBIN0050377 JAND MANGOLI 5151
35 Shambu Kalan PB2609012_210823APB_FTO_46015 State Bank of India SBIN0050383 BANUR 303
36 Shambu Kalan PB2609012_210823APB_FTO_46015 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
37 Shambu Kalan PB2609012_210823APB_FTO_46015 State Bank of India SBIN0051477 THUHA 2121
38 Shambu Kalan PB2609012_210823APB_FTO_46015 Union Bank of India UBIN0560383 RAJPURA 22422
39 Shambu Kalan PB2609012_210823APB_FTO_46015 Union Bank of India UBIN0568732 Banur 2121
40 Shambu Kalan PB2609012_210823APB_FTO_46015 Union Bank of India UBIN0907685 RAJPURA 3636
41 Shambu Kalan PB2609012_210823APB_FTO_46015 Union Bank of India UBIN0918768 BANUR 3333

Download In Excel