Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:57:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_251023APB_FTO_63622
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) 		2609005000NRG24251020230340642 25/10/2023 HARPREET KAUR 2609005WL015735 HARPREET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 22/11/2023 7903019764 HARPREET KAUR BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-010-001/17
(BADOLI GUJRAN) 		2609005000NRG24251020230340643 25/10/2023 BALVIR SINGH 2609005WL015735 BALVIR SINGH 00045 BARB0RAJPAT 2121 2121 Processed 22/11/2023 7903019762 BALBIR SINGH S O BUD BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-010-001/33
(BADOLI GUJRAN) 		2609005000NRG24251020230340645 25/10/2023 GUDDI KAUR 2609005WL015735 GUDDI KAUR 00045 BARB0RAJPAT 1818 1818 Processed 22/11/2023 7903019769 GUDDI KAUR W O GURMA BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-010-001/38
(BADOLI GUJRAN) 		2609005000NRG24251020230340646 25/10/2023 SUNITA 2609005WL015735 SUNITA 00045 BARB0RAJPAT 2121 2121 Processed 22/11/2023 7903019771 SUNITA W O HARBANS S BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-010-001/42
(BADOLI GUJRAN) 		2609005000NRG24251020230340647 25/10/2023 BALWINDER KAUR 2609005WL015735 BALWINDER KAUR 00045 BARB0RAJPAT 1818 1818 Processed 22/11/2023 7903019770 BALWINDER KAUR W O A BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-010-001/44
(BADOLI GUJRAN) 		2609005000NRG24251020230340648 25/10/2023 CHIND KAUR 2609005WL015735 CHIND KAUR 00045 BARB0RAJPAT 1818 1818 Processed 22/11/2023 7903019768 CHINT KAUR W O RULDA BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-010-001/51
(BADOLI GUJRAN) 		2609005000NRG24251020230340650 25/10/2023 AMARJIT KAUR 2609005WL015735 AMARJIT KAUR 00045 BARB0RAJPAT 1212 1212 Processed 22/11/2023 7903019763 AMARJIT KAUR W O AMR BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-010-001/66
(BADOLI GUJRAN) 		2609005000NRG24251020230340655 25/10/2023 GURJINDER KAUR 2609005WL015735 GURJINDER KAUR 00045 BARB0RAJPAT 2121 2121 Processed 22/11/2023 7903019765 GURJINDER KAUR W O D BANK OF BARODA(606985)
9 Shambu Kalan PB-09-005-010-001/73
(BADOLI GUJRAN) 		2609005000NRG24251020230340657 25/10/2023 HARJEET KAUR 2609005WL015735 HARJEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 22/11/2023 7903019760 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
10 Shambu Kalan PB-09-005-010-001/77
(BADOLI GUJRAN) 		2609005000NRG24251020230340660 25/10/2023 KRISHNA DEVI 2609005WL015735 KRISHNA DEVI 00045 BARB0RAJPAT 1515 1515 Processed 22/11/2023 7903019767 KRISHNA W O SANT SIN BANK OF BARODA(606985)
11 Shambu Kalan PB-09-005-010-001/9
(BADOLI GUJRAN) 		2609005000NRG24251020230340661 25/10/2023 JASVIR SINGH 2609005WL015735 JASVIR SINGH 00045 BARB0RAJPAT 2121 2121 Processed 22/11/2023 7903019761 ASVIR SINGH BANK OF BARODA(606985)
12 Shambu Kalan PB-09-005-088-001/142
(KHERI GANDIYA) 		2609005000NRG24251020230340691 25/10/2023 PYARI 2609005WL015735 PYARI 00045 BARB0RAJPAT 1818 1818 Processed 22/11/2023 7903019754 MRS PIARI STATE BANK OF INDIA(508548)
13 Shambu Kalan PB-09-005-088-001/161
(KHERI GANDIYA) 		2609005000NRG24251020230340695 25/10/2023 SEEMA 2609005WL015735 SEEMA 00045 BARB0RAJPAT 2121 2121 Processed 22/11/2023 7903019773 SEEMA DO SURESH BANK OF BARODA(606985)
14 Shambu Kalan PB-09-005-088-001/168
(KHERI GANDIYA) 		2609005000NRG24251020230340698 25/10/2023 SANDEEP KAUR 2609005WL015735 SANDEEP KAUR 00045 BARB0RAJPAT 303 303 Processed 22/11/2023 7903019756 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
15 Shambu Kalan PB-09-005-088-001/26
(KHERI GANDIYA) 		2609005000NRG24251020230340709 25/10/2023 GURMEL KAUR 2609005WL015735 GURMEL KAUR 00045 BARB0RAJPAT 1212 1212 Processed 22/11/2023 7903019755 MS GURMAIL KAUR STATE BANK OF INDIA(508548)
16 Shambu Kalan PB-09-005-088-001/34
(KHERI GANDIYA) 		2609005000NRG24251020230340713 25/10/2023 SONA 2609005WL015735 SONA 00045 BARB0RAJPAT 2121 2121 Processed 22/11/2023 7903019566 SONA RANI WO BINDER BANK OF BARODA(606985)
17 Shambu Kalan PB-09-005-088-001/37
(KHERI GANDIYA) 		2609005000NRG24251020230340715 25/10/2023 MANJEET KAUR 2609005WL015735 MANJEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 22/11/2023 7903019757 MAJIT KAUR WO GURMEL BANK OF BARODA(606985)
18 Shambu Kalan PB-09-005-088-001/4
(KHERI GANDIYA) 		2609005000NRG24251020230340716 25/10/2023 SURJIT SINGH 2609005WL015735 SURJIT SINGH 00045 BARB0RAJPAT 1818 1818 Processed 22/11/2023 7903019759 MR SURJEET SINGH STATE BANK OF INDIA(508548)
19 Shambu Kalan PB-09-005-088-001/47
(KHERI GANDIYA) 		2609005000NRG24251020230340718 25/10/2023 DHARAM KAUR 2609005WL015735 DHARAM KAUR 00045 BARB0RAJPAT 1212 1212 Processed 22/11/2023 7903019753 DHARAM KAUR WO JOGIN BANK OF BARODA(606985)
20 Shambu Kalan PB-09-005-088-001/9
(KHERI GANDIYA) 		2609005000NRG24251020230340720 25/10/2023 RAJWINDER KAUR 2609005WL015735 RAJWINDER KAUR 00045 BARB0RAJPAT 1515 1515 Processed 22/11/2023 7903019758 RAJWINDER KAUR WO PA BANK OF BARODA(606985)
21 Shambu Kalan PB-09-005-116-001/189
(PABRI) 		2609005000NRG24251020230340734 25/10/2023 Priayanka 2609005WL015735 Priayanka 00045 BARB0RAJPAT 2121 2121 Processed 22/11/2023 7903019752 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
22 Shambu Kalan PB-09-005-116-001/28
(PABRI) 		2609005000NRG24251020230340746 25/10/2023 DEV KAUR 2609005WL015735 DEV KAUR 00045 BARB0RAJPAT 2121 2121 Processed 22/11/2023 7903019749 MRS DEV KAUR STATE BANK OF INDIA(508548)
23 Shambu Kalan PB-09-005-116-001/39
(PABRI) 		2609005000NRG24251020230340754 25/10/2023 HARBANS KAUR 2609005WL015735 HARBANS KAUR 00045 BARB0RAJPAT 1818 1818 Processed 22/11/2023 7903019750 HARBANS KAUR ICICI BANK LTD(508534)
24 Shambu Kalan PB-09-005-116-001/76
(PABRI) 		2609005000NRG24251020230340768 25/10/2023 SAROJ BALA 2609005WL015735 SAROJ BALA 00045 BARB0RAJPAT 2121 2121 Processed 23/11/2023 7903019677 SAROJ BALA W/O BALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 Shambu Kalan PB-09-005-116-001/77
(PABRI) 		2609005000NRG24251020230340769 25/10/2023 KARNAIL KAUR 2609005WL015735 KARNAIL KAUR 00045 BARB0RAJPAT 2121 2121 Processed 22/11/2023 7903019748 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Shambu Kalan PB-09-005-116-001/78
(PABRI) 		2609005000NRG24251020230340770 25/10/2023 BALA DEVI 2609005WL015735 BALA DEVI 00045 BARB0RAJPAT 1212 1212 Processed 22/11/2023 7903019751 MRS BALA DEVI STATE BANK OF INDIA(508548)
SubTotal 46056 46056
27 Shambu Kalan PB-09-004-023-001/14
(GADIAN) 		2609004000NRG24251020230339397 25/10/2023 NAIB KAUR 2609004WL015691 NAIB KAUR 00045 BARB0VJRAPA 1515 1515 Processed 22/11/2023 7903019774 NAIB KAUR WO KARAM BANK OF BARODA(606985)
28 Shambu Kalan PB-09-005-010-001/114
(BADOLI GUJRAN) 		2609005000NRG24251020230340637 25/10/2023 ANGURI DEVI 2609005WL015735 ANGURI DEVI 00045 BARB0VJRAPA 2121 2121 Processed 22/11/2023 7903019766 ANGURI DEVI W O GURM BANK OF BARODA(606985)
29 Shambu Kalan PB-09-005-010-001/92
(BADOLI GUJRAN) 		2609005000NRG24251020230340663 25/10/2023 KARAMJEET KAUR 2609005WL015735 KARAMJEET KAUR 00045 BARB0VJRAPA 2121 2121 Processed 22/11/2023 7903019663 KARAMJEET KAUR BANK OF BARODA(606985)
30 Shambu Kalan PB-09-005-046-001/14
(DHINDSA) 		2609005000NRG24251020230340669 25/10/2023 Gurmeet Kaur 2609005WL015735 Gurmeet Kaur 00045 BARB0VJRAPA 1515 1515 Processed 22/11/2023 7903019674 GURMEET KAUR BANK OF BARODA(606985)
31 Shambu Kalan PB-09-005-046-001/19
(DHINDSA) 		2609005000NRG24251020230340670 25/10/2023 RAM MURTI 2609005WL015735 RAM MURTI 00045 BARB0VJRAPA 2121 2121 Processed 22/11/2023 7903019673 RAM MURTI W O HARBA BANK OF BARODA(606985)
32 Shambu Kalan PB-09-005-046-001/67
(DHINDSA) 		2609005000NRG24251020230340680 25/10/2023 JASVIR SINGH 2609005WL015735 JASVIR SINGH 00045 BARB0VJRAPA 2121 2121 Processed 22/11/2023 7903019664 ASVIR SINGH S O GUR BANK OF BARODA(606985)
33 Shambu Kalan PB-09-005-046-001/71
(DHINDSA) 		2609005000NRG24251020230340683 25/10/2023 Paramjit Kaur 2609005WL015735 Paramjit Kaur 00045 BARB0VJRAPA 1818 1818 Processed 22/11/2023 7903019672 PARAMJIT KAUR W O J BANK OF BARODA(606985)
34 Shambu Kalan PB-09-005-046-001/78
(DHINDSA) 		2609005000NRG24251020230340684 25/10/2023 KAMLA DEVI 2609005WL015735 KAMLA DEVI 00045 BARB0VJRAPA 1818 1818 Processed 22/11/2023 7903019678 KAMLA DEVI W O GURJ BANK OF BARODA(606985)
35 Shambu Kalan PB-09-005-088-001/160
(KHERI GANDIYA) 		2609005000NRG24251020230340694 25/10/2023 MANPREET KAUR 2609005WL015735 MANPREET KAUR 00045 BARB0VJRAPA 909 909 Processed 22/11/2023 7903019772 MANPREET KAUR WO NIR BANK OF BARODA(606985)
36 Shambu Kalan PB-09-005-116-001/154
(PABRI) 		2609005000NRG24251020230340727 25/10/2023 JASVIR KAUR 2609005WL015735 JASVIR KAUR 00045 BARB0VJRAPA 2121 2121 Processed 22/11/2023 7903019667 JASVIR KAUR ICICI BANK LTD(508534)
37 Shambu Kalan PB-09-005-116-001/170
(PABRI) 		2609005000NRG24251020230340731 25/10/2023 HARJIT KAUR 2609005WL015735 HARJIT KAUR 00045 BARB0VJRAPA 1515 1515 Processed 22/11/2023 7903019666 HARJIT KAUR W O JAS BANK OF BARODA(606985)
38 Shambu Kalan PB-09-005-116-001/18
(PABRI) 		2609005000NRG24251020230340733 25/10/2023 DARSHAN KAUR 2609005WL015735 DARSHAN KAUR 00045 BARB0VJRAPA 2121 2121 Processed 22/11/2023 7903019670 DARSHAN KAUR W O GU BANK OF BARODA(606985)
39 Shambu Kalan PB-09-005-116-001/25
(PABRI) 		2609005000NRG24251020230340743 25/10/2023 GURMAIL KAUR 2609005WL015735 GURMAIL KAUR 00045 BARB0VJRAPA 2121 2121 Processed 23/11/2023 7903019676 GURMAIL KAUR W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 Shambu Kalan PB-09-005-116-001/34
(PABRI) 		2609005000NRG24251020230340750 25/10/2023 BALJINDER KAUR 2609005WL015735 BALJINDER KAUR 00045 BARB0VJRAPA 1818 1818 Processed 22/11/2023 7903019675 BALJINDER KAUR W O M BANK OF BARODA(606985)
41 Shambu Kalan PB-09-005-116-001/36
(PABRI) 		2609005000NRG24251020230340752 25/10/2023 JASWANT KAUR 2609005WL015735 JASWANT KAUR 00045 BARB0VJRAPA 2121 2121 Processed 22/11/2023 7903019671 ASWANT KAUR W O AMA BANK OF BARODA(606985)
42 Shambu Kalan PB-09-005-116-001/46
(PABRI) 		2609005000NRG24251020230340757 25/10/2023 BALJEET KAUR 2609005WL015735 BALJEET KAUR 00045 BARB0VJRAPA 2121 2121 Processed 22/11/2023 7903019665 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
43 Shambu Kalan PB-09-005-116-001/54
(PABRI) 		2609005000NRG24251020230340761 25/10/2023 JASWINDER KAUR 2609005WL015735 JASWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 22/11/2023 7903019669 ASWINDER KAUR W O BANK OF BARODA(606985)
44 Shambu Kalan PB-09-005-116-001/69
(PABRI) 		2609005000NRG24251020230340766 25/10/2023 SUKHWINDER KAUR 2609005WL015735 SUKHWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 22/11/2023 7903019662 SUKHWINDER KAUR W O BANK OF BARODA(606985)
45 Shambu Kalan PB-09-005-116-001/71
(PABRI) 		2609005000NRG24251020230340767 25/10/2023 MANJEET KAUR 2609005WL015735 MANJEET KAUR 00045 BARB0VJRAPA 1515 1515 Processed 22/11/2023 7903019668 MANJIT KAUR W O H BANK OF BARODA(606985)
SubTotal 35754 35754
46 Shambu Kalan PB-09-004-023-001/17
(GADIAN) 		2609004000NRG24251020230339398 25/10/2023 SHAMSHER SINGH 2609004WL015691 SHAMSHER SINGH 00048 BKID0006561 1515 1515 Processed 22/11/2023 7903019656 SHAMSHER SINGH ICICI BANK LTD(508534)
47 Shambu Kalan PB-09-004-023-001/24
(GADIAN) 		2609004000NRG24251020230339401 25/10/2023 KAMLESH 2609004WL015691 KAMLESH 00048 BKID0006561 1515 1515 Processed 22/11/2023 7903019658 KAMLESH KAUR ICICI BANK LTD(508534)
48 Shambu Kalan PB-09-004-023-001/29
(GADIAN) 		2609004000NRG24251020230339402 25/10/2023 Chaltes 2609004WL015691 Chaltes 00048 BKID0006561 1515 1515 Processed 22/11/2023 7903019660 CHALTESH WO GURMEET BANK OF BARODA(606985)
49 Shambu Kalan PB-09-005-104-001/59
(MOHI KALAN) 		2609005000NRG24251020230339765 25/10/2023 JASWINDER KAUR 2609005WL015705 JASWINDER KAUR 00048 BKID0006561 1515 1515 Processed 22/11/2023 7903019659 JASWINDER KAUR W/O GURWINDER SINGH . PUNJAB GRAMIN BANK(607138)
50 Shambu Kalan PB-09-005-116-001/102
(PABRI) 		2609005000NRG24251020230340723 25/10/2023 BANTI RANI 2609005WL015735 BANTI RANI 00048 BKID0006561 1818 1818 Processed 22/11/2023 7903019655 BANTI RANI W/O SH.GURCHARAN SINGH BANK OF INDIA(508505)
51 Shambu Kalan PB-09-005-116-001/95
(PABRI) 		2609005000NRG24251020230340775 25/10/2023 RANI 2609005WL015735 RANI 00048 BKID0006561 2121 2121 Processed 23/11/2023 7903019657 RANI W/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 9999 9999
52 Shambu Kalan PB-09-005-104-001/59
(MOHI KALAN) 		2609005000NRG24251020230339766 25/10/2023 Gurwinder Singh 2609005WL015705 Gurwinder Singh 00048 BKID0006562 1515 1515 Processed 22/11/2023 7903019661 GURWINDER SINGH SO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
53 Shambu Kalan PB-09-004-048-001/101
(KHANPUR GANDIAN) 		2609005000NRG24251020230340585 25/10/2023 PRITAM KAUR 2609005WL015735 PRITAM KAUR 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019599 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
54 Shambu Kalan PB-09-004-048-001/112
(KHANPUR GANDIAN) 		2609005000NRG24251020230340586 25/10/2023 RANJIT KAUR 2609005WL015735 RANJIT KAUR 00051 MAHB0001489 1515 1515 Processed 22/11/2023 7903019604 MR RANJEET KAUR STATE BANK OF INDIA(508548)
55 Shambu Kalan PB-09-004-048-001/121
(KHANPUR GANDIAN) 		2609005000NRG24251020230340588 25/10/2023 BALBIR KAUR 2609005WL015735 BALBIR KAUR 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019623 BALBIR KAUR IDBI BANK(607095)
56 Shambu Kalan PB-09-004-048-001/123
(KHANPUR GANDIAN) 		2609005000NRG24251020230340589 25/10/2023 SWARAN KAUR 2609005WL015735 SWARAN KAUR 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019611 Mrs. SWARAN KAUR W/O BALDEV SINGH BANK OF MAHARASHTRA(607387)
57 Shambu Kalan PB-09-004-048-001/129
(KHANPUR GANDIAN) 		2609005000NRG24251020230340590 25/10/2023 Jasvir Kaur 2609005WL015735 Jasvir Kaur 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019603 Mrs. JASVEER KAUR BANK OF MAHARASHTRA(607387)
58 Shambu Kalan PB-09-004-048-001/13
(KHANPUR GANDIAN) 		2609005000NRG24251020230340591 25/10/2023 KESAR SINGH 2609005WL015735 KESAR SINGH 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019619 Mr. KESAR SINGH CENTRAL BANK OF INDIA(607115)
59 Shambu Kalan PB-09-004-048-001/143
(KHANPUR GANDIAN) 		2609005000NRG24251020230340592 25/10/2023 BIMLA 2609005WL015735 BIMLA 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019625 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
60 Shambu Kalan PB-09-004-048-001/163
(KHANPUR GANDIAN) 		2609005000NRG24251020230340594 25/10/2023 Seema Rani 2609005WL015735 Seema Rani 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019613 Mrs. SEEMA RANI W/O KULWINDER SINGH BANK OF MAHARASHTRA(607387)
61 Shambu Kalan PB-09-004-048-001/169
(KHANPUR GANDIAN) 		2609005000NRG24251020230340596 25/10/2023 Rani 2609005WL015735 Rani 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019607 MRS RANI WO KARAM SINGH STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-004-048-001/179
(KHANPUR GANDIAN) 		2609005000NRG24251020230340599 25/10/2023 Surjit Kaur 2609005WL015735 Surjit Kaur 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019622 Mrs. SURJEET KAUR W/O BUDH SINGH BANK OF MAHARASHTRA(607387)
63 Shambu Kalan PB-09-004-048-001/181
(KHANPUR GANDIAN) 		2609005000NRG24251020230340600 25/10/2023 Nirmala Devi 2609005WL015735 Nirmala Devi 00051 MAHB0001489 1818 1818 Processed 22/11/2023 7903019615 NIRMALA DEVI HDFC BANK LTD(607152)
64 Shambu Kalan PB-09-004-048-001/20
(KHANPUR GANDIAN) 		2609005000NRG24251020230340601 25/10/2023 Balbir Singh 2609005WL015735 Balbir Singh 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019620 Mr. BALBIR SINGH SO JANG SINGH BANK OF MAHARASHTRA(607387)
65 Shambu Kalan PB-09-004-048-001/219
(KHANPUR GANDIAN) 		2609005000NRG24251020230340604 25/10/2023 Chhinder Kaur 2609005WL015735 Chhinder Kaur 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019608 Mrs. CHHINDER KAUR W/O SHER SINGH BANK OF MAHARASHTRA(607387)
66 Shambu Kalan PB-09-004-048-001/25
(KHANPUR GANDIAN) 		2609005000NRG24251020230340615 25/10/2023 DARSHAN KAUR 2609005WL015735 DARSHAN KAUR 00051 MAHB0001489 1818 1818 Processed 22/11/2023 7903019616 DARSHAN KAUR HDFC BANK LTD(607152)
67 Shambu Kalan PB-09-004-048-001/30
(KHANPUR GANDIAN) 		2609005000NRG24251020230340617 25/10/2023 SHINGARA SINGH 2609005WL015735 SHINGARA SINGH 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019621 Mr. SINGARA SINGH SO SARWAN SINGH BANK OF MAHARASHTRA(607387)
68 Shambu Kalan PB-09-004-048-001/32
(KHANPUR GANDIAN) 		2609005000NRG24251020230340618 25/10/2023 Angrej Kaur 2609005WL015735 Angrej Kaur 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019605 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
69 Shambu Kalan PB-09-004-048-001/49
(KHANPUR GANDIAN) 		2609005000NRG24251020230340619 25/10/2023 Harjinder Kaur 2609005WL015735 Harjinder Kaur 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019618 Mrs. HARJINDER KAUR W/O BAHADAR SINGH BANK OF MAHARASHTRA(607387)
70 Shambu Kalan PB-09-004-048-001/5
(KHANPUR GANDIAN) 		2609005000NRG24251020230340620 25/10/2023 BALJEET KAUR 2609005WL015735 BALJEET KAUR 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019602 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
71 Shambu Kalan PB-09-004-048-001/51
(KHANPUR GANDIAN) 		2609005000NRG24251020230340621 25/10/2023 NIRMAL KAUR 2609005WL015735 NIRMAL KAUR 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019600 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
72 Shambu Kalan PB-09-004-048-001/52
(KHANPUR GANDIAN) 		2609005000NRG24251020230340622 25/10/2023 HARWINDER KAUR 2609005WL015735 HARWINDER KAUR 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019624 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
73 Shambu Kalan PB-09-004-048-001/60
(KHANPUR GANDIAN) 		2609005000NRG24251020230340623 25/10/2023 MAHINDER KAUR 2609005WL015735 MAHINDER KAUR 00051 MAHB0001489 1818 1818 Processed 22/11/2023 7903019609 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
74 Shambu Kalan PB-09-004-048-001/69
(KHANPUR GANDIAN) 		2609005000NRG24251020230340624 25/10/2023 GURMEET KAUR 2609005WL015735 GURMEET KAUR 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019614 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 Shambu Kalan PB-09-004-048-001/70
(KHANPUR GANDIAN) 		2609005000NRG24251020230340625 25/10/2023 Gurmej Kaur 2609005WL015735 Gurmej Kaur 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019610 Mrs. GURMEJ KAUR W/O KESAR SINGH BANK OF MAHARASHTRA(607387)
76 Shambu Kalan PB-09-004-048-001/73
(KHANPUR GANDIAN) 		2609005000NRG24251020230340626 25/10/2023 GURMEET SINGH 2609005WL015735 GURMEET SINGH 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019606 Mr. GURMEET SINGH BANK OF MAHARASHTRA(607387)
77 Shambu Kalan PB-09-004-048-001/79
(KHANPUR GANDIAN) 		2609005000NRG24251020230340627 25/10/2023 KESAR SINGH 2609005WL015735 KESAR SINGH 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019612 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Shambu Kalan PB-09-004-048-001/89
(KHANPUR GANDIAN) 		2609005000NRG24251020230340629 25/10/2023 HARBALAS SINGH 2609005WL015735 HARBALAS SINGH 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019627 Mr. HARBILASH SINGH S O BHUPINDER SINGH BANK OF MAHARASHTRA(607387)
79 Shambu Kalan PB-09-004-048-001/96-A
(KHANPUR GANDIAN) 		2609005000NRG24251020230340631 25/10/2023 Gurdeep Singh 2609005WL015735 Gurdeep Singh 00051 MAHB0001489 1818 1818 Processed 22/11/2023 7903019601 Mr. GURDEEP SINGH S/O NASIB SINGH BANK OF MAHARASHTRA(607387)
80 Shambu Kalan PB-09-004-048-001/97
(KHANPUR GANDIAN) 		2609005000NRG24251020230340632 25/10/2023 Jasvir kaur 2609005WL015735 Jasvir kaur 00051 MAHB0001489 1818 1818 Processed 22/11/2023 7903019617 JASVIR KAUR CANARA BANK(508532)
81 Shambu Kalan PB-09-005-088-001/243
(KHERI GANDIYA) 		2609005000NRG24251020230340707 25/10/2023 Komalpreet Kaur 2609005WL015735 Komalpreet Kaur 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019629 Miss. KOMALPREET KAUR BANK OF MAHARASHTRA(607387)
82 Shambu Kalan PB-09-005-116-001/42
(PABRI) 		2609005000NRG24251020230340756 25/10/2023 BALJIT KAUR 2609005WL015735 BALJIT KAUR 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903019628 Mrs. BALJIT KAUR W/O NACHHATAR SINGH BANK OF MAHARASHTRA(607387)
83 Shambu Kalan PB-09-005-116-001/49
(PABRI) 		2609005000NRG24251020230340758 25/10/2023 GURMELO 2609005WL015735 GURMELO 00051 MAHB0001489 909 909 Processed 22/11/2023 7903019626 Mrs. GURMELO W/O RULDA SINGH BANK OF MAHARASHTRA(607387)
SubTotal 62418 62418
84 Shambu Kalan PB-09-005-088-001/233
(KHERI GANDIYA) 		2609005000NRG24251020230340703 25/10/2023 Inder Singh 2609005WL015735 Inder Singh 00078 CNRB0002494 2121 2121 Processed 22/11/2023 7903019747 MR INDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
85 Shambu Kalan PB-09-004-048-001/12
(KHANPUR GANDIAN) 		2609005000NRG24251020230340587 25/10/2023 Manjit Kaur 2609005WL015735 Manjit Kaur 00089 CBIN0281074 2121 2121 Processed 22/11/2023 7903019537 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
86 Shambu Kalan PB-09-004-065-001/34
(MANDIANA) 		2609004000NRG24251020230339682 25/10/2023 Jeet Singh 2609004WL015702 Jeet Singh 00089 CBIN0281074 1818 1818 Processed 22/11/2023 7903019535 Mr. JIT SINGH CENTRAL BANK OF INDIA(607115)
87 Shambu Kalan PB-09-004-065-001/9
(MANDIANA) 		2609004000NRG24251020230339698 25/10/2023 RANI 2609004WL015702 RANI 00089 CBIN0281074 1818 1818 Processed 22/11/2023 7903019556 RANI SINGH HDFC BANK LTD(607152)
88 Shambu Kalan PB-09-005-006-001/19
(AMIR PUR) 		2609005000NRG24251020230339228 25/10/2023 MANJIT KAUR 2609005WL015681 MANJIT KAUR 00089 CBIN0281074 1515 1515 Processed 22/11/2023 7903019777 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
89 Shambu Kalan PB-09-005-006-001/8
(AMIR PUR) 		2609005000NRG24251020230339233 25/10/2023 JOGA SINGH 2609005WL015681 JOGA SINGH 00089 CBIN0281074 1515 1515 Processed 22/11/2023 7903019567 Mr. JOGA SINGH AND SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
90 Shambu Kalan PB-09-005-116-001/19
(PABRI) 		2609005000NRG24251020230340735 25/10/2023 KULWANT KAUR 2609005WL015735 KULWANT KAUR 00089 CBIN0281074 1515 1515 Processed 23/11/2023 7903019571 KULWANT KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 10302 10302
91 Shambu Kalan PB-09-005-046-001/89
(DHINDSA) 		2609005000NRG24251020230340687 25/10/2023 RANDEEP KAUR 2609005WL015735 RANDEEP KAUR 00114 UTIB0SPCB01 303 303 Processed 23/11/2023 7903019734 RANDEEP KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
92 Shambu Kalan PB-09-005-116-001/113
(PABRI) 		2609005000NRG24251020230340724 25/10/2023 KULDIP KAUR 2609005WL015735 KULDIP KAUR 00114 UTIB0SPCB01 2121 2121 Processed 23/11/2023 7903019736 KULDEEP KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
93 Shambu Kalan PB-09-005-116-001/207
(PABRI) 		2609005000NRG24251020230340737 25/10/2023 BHAGO 2609005WL015735 BHAGO 00114 UTIB0SPCB01 2121 2121 Processed 22/11/2023 7903019740 BHAGO INDIA POST PAYMENTS BANK LIMITED(508528)
94 Shambu Kalan PB-09-005-116-001/241
(PABRI) 		2609005000NRG24251020230340742 25/10/2023 Paramjeet kaur 2609005WL015735 Paramjeet kaur 00114 UTIB0SPCB01 2121 2121 Processed 22/11/2023 7903019738 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
95 Shambu Kalan PB-09-005-116-001/33
(PABRI) 		2609005000NRG24251020230340749 25/10/2023 SUKHWINDER KAUR 2609005WL015735 SUKHWINDER KAUR 00114 UTIB0SPCB01 2121 2121 Processed 23/11/2023 7903019735 SUKHWINDER KAUR W/O MUKHTIAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
96 Shambu Kalan PB-09-005-116-001/38
(PABRI) 		2609005000NRG24251020230340753 25/10/2023 USHA RANI 2609005WL015735 USHA RANI 00114 UTIB0SPCB01 2121 2121 Processed 23/11/2023 7903019739 USHA RANI W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
97 Shambu Kalan PB-09-005-116-001/52
(PABRI) 		2609005000NRG24251020230340759 25/10/2023 KISHANA DEVI 2609005WL015735 KISHANA DEVI 00114 UTIB0SPCB01 2121 2121 Processed 23/11/2023 7903019737 KRISHNA W/O SWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
98 Shambu Kalan PB-09-005-116-001/66
(PABRI) 		2609005000NRG24251020230340765 25/10/2023 Satpal Singh 2609005WL015735 Satpal Singh 00114 UTIB0SPCB01 2121 2121 Processed 23/11/2023 7903019568 SATPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 15150 15150
99 Shambu Kalan PB-09-005-010-001/116
(BADOLI GUJRAN) 		2609005000NRG24251020230340638 25/10/2023 Raj Rani 2609005WL015735 Raj Rani 00152 HDFC0000116 2121 2121 Processed 22/11/2023 7903019587 MRS RAJ RANI STATE BANK OF INDIA(508548)
100 Shambu Kalan PB-09-005-010-001/90
(BADOLI GUJRAN) 		2609005000NRG24251020230340662 25/10/2023 MEENA DEVI 2609005WL015735 MEENA DEVI 00152 HDFC0000116 1515 1515 Processed 22/11/2023 7903019588 MEENA DEVI HDFC BANK LTD(607152)
SubTotal 3636 3636
101 Shambu Kalan PB-09-005-010-001/55
(BADOLI GUJRAN) 		2609005000NRG24251020230340651 25/10/2023 CHARANJIT KAUR 2609005WL015735 CHARANJIT KAUR 00176 IDIB000R551 1818 1818 Processed 22/11/2023 7903019746 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
102 Shambu Kalan PB-09-005-010-001/65
(BADOLI GUJRAN) 		2609005000NRG24251020230340654 25/10/2023 Mahinder Kaur 2609005WL015735 Mahinder Kaur 00176 IDIB000R551 2121 2121 Processed 23/11/2023 7903019708 MAHINDER KAUR W/O SARDARA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
103 Shambu Kalan PB-09-005-010-001/94
(BADOLI GUJRAN) 		2609005000NRG24251020230340664 25/10/2023 Raj Kaur 2609005WL015735 Raj Kaur 00176 IDIB000R551 2121 2121 Processed 22/11/2023 7903019593 RAJ KAUR ICICI BANK LTD(508534)
104 Shambu Kalan PB-09-005-046-001/50
(DHINDSA) 		2609005000NRG24251020230340675 25/10/2023 BEANT KAUR 2609005WL015735 BEANT KAUR 00176 IDIB000R551 1515 1515 Processed 22/11/2023 7903019586 Mrs. BEANT KAUR INDIAN BANK(607105)
105 Shambu Kalan PB-09-005-046-001/52
(DHINDSA) 		2609005000NRG24251020230340676 25/10/2023 Shakunta Devi 2609005WL015735 Shakunta Devi 00176 IDIB000R551 303 303 Processed 23/11/2023 7903019589 SHAKUNTLA DEVI W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
106 Shambu Kalan PB-09-005-046-001/53
(DHINDSA) 		2609005000NRG24251020230340677 25/10/2023 SUKHCHAIN SINGH 2609005WL015735 SUKHCHAIN SINGH 00176 IDIB000R551 606 606 Processed 22/11/2023 7903019590 SUKHCHAIN SINGH S/O GURDEV SINGH UNION BANK OF INDIA(508500)
107 Shambu Kalan PB-09-005-088-001/154
(KHERI GANDIYA) 		2609005000NRG24251020230340692 25/10/2023 TARSEM KAUR 2609005WL015735 TARSEM KAUR 00176 IDIB000R551 2121 2121 Processed 22/11/2023 7903019591 Mrs. TARSEM KAUR INDIAN BANK(607105)
108 Shambu Kalan PB-09-005-088-001/40
(KHERI GANDIYA) 		2609005000NRG24251020230340717 25/10/2023 BALDEV KAUR 2609005WL015735 BALDEV KAUR 00176 IDIB000R551 2121 2121 Processed 22/11/2023 7903019592 Mrs. BALDEV KAUR INDIAN BANK(607105)
SubTotal 12726 12726
109 Shambu Kalan PB-09-004-048-001/84
(KHANPUR GANDIAN) 		2609005000NRG24251020230340628 25/10/2023 Diyal Singh 2609005WL015735 Diyal Singh 00177 IOBA0000515 2121 2121 Processed 22/11/2023 7903019575 DIYAL SINGH INDIAN OVERSEAS BANK(508541)
110 Shambu Kalan PB-09-005-010-001/117
(BADOLI GUJRAN) 		2609005000NRG24251020230340639 25/10/2023 Gurmeet Kaur 2609005WL015735 Gurmeet Kaur 00177 IOBA0000515 2121 2121 Processed 22/11/2023 7903019721 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
111 Shambu Kalan PB-09-005-010-001/29
(BADOLI GUJRAN) 		2609005000NRG24251020230340644 25/10/2023 Jasbeer Kaur 2609005WL015735 Jasbeer Kaur 00177 IOBA0000515 2121 2121 Processed 23/11/2023 7903019725 JASBIR KAUR D/O DHARAM PAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
112 Shambu Kalan PB-09-005-010-001/57
(BADOLI GUJRAN) 		2609005000NRG24251020230340652 25/10/2023 RIMPI RANI 2609005WL015735 RIMPI RANI 00177 IOBA0000515 2121 2121 Processed 22/11/2023 7903019722 RIMPI RANI INDIAN OVERSEAS BANK(508541)
113 Shambu Kalan PB-09-005-010-001/74
(BADOLI GUJRAN) 		2609005000NRG24251020230340658 25/10/2023 SURJEET KAUR 2609005WL015735 SURJEET KAUR 00177 IOBA0000515 1818 1818 Processed 22/11/2023 7903019577 SURJIT KAUR WO FAKIRIA UNION BANK OF INDIA(508500)
114 Shambu Kalan PB-09-005-010-001/95
(BADOLI GUJRAN) 		2609005000NRG24251020230340665 25/10/2023 Megh Chand 2609005WL015735 Megh Chand 00177 IOBA0000515 1818 1818 Processed 22/11/2023 7903019724 MEGH CHAND INDIAN OVERSEAS BANK(508541)
115 Shambu Kalan PB-09-005-046-001/115
(DHINDSA) 		2609005000NRG24251020230340667 25/10/2023 HARWINDER KAUR 2609005WL015735 HARWINDER KAUR 00177 IOBA0000515 606 606 Processed 22/11/2023 7903019723 HARWINDER KAUR WO SURINDER SINGH INDIAN OVERSEAS BANK(508541)
116 Shambu Kalan PB-09-005-088-001/25
(KHERI GANDIYA) 		2609005000NRG24251020230340708 25/10/2023 JASVIR KAUR 2609005WL015735 JASVIR KAUR 00177 IOBA0000515 2121 2121 Processed 22/11/2023 7903019727 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
117 Shambu Kalan PB-09-005-088-001/30
(KHERI GANDIYA) 		2609005000NRG24251020230340711 25/10/2023 AMARJEET KAUR 2609005WL015735 AMARJEET KAUR 00177 IOBA0000515 1818 1818 Processed 22/11/2023 7903019720 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
118 Shambu Kalan PB-09-005-116-001/40
(PABRI) 		2609005000NRG24251020230340755 25/10/2023 BHINDER KAUR 2609005WL015735 BHINDER KAUR 00177 IOBA0000515 1818 1818 Processed 22/11/2023 7903019576 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
119 Shambu Kalan PB-09-005-116-001/65
(PABRI) 		2609005000NRG24251020230340764 25/10/2023 NACHATTAR KAUR 2609005WL015735 NACHATTAR KAUR 00177 IOBA0000515 2121 2121 Processed 22/11/2023 7903019726 NACHATTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20604 20604
120 Shambu Kalan PB-09-005-006-001/15
(AMIR PUR) 		2609005000NRG24251020230339226 25/10/2023 SUMAN KAUR 2609005WL015681 SUMAN KAUR 00177 IOBA0003776 1515 1515 Processed 22/11/2023 7903019547 SUMAN . INDIAN OVERSEAS BANK(508541)
121 Shambu Kalan PB-09-005-006-001/17
(AMIR PUR) 		2609005000NRG24251020230339227 25/10/2023 KARAMJEET KAUR 2609005WL015681 KARAMJEET KAUR 00177 IOBA0003776 1515 1515 Processed 23/11/2023 7903019548 KARAMJEET KAUR W/O PARAMJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
122 Shambu Kalan PB-09-005-006-001/4
(AMIR PUR) 		2609005000NRG24251020230339230 25/10/2023 PARMJEET KAUR 2609005WL015681 PARMJEET KAUR 00177 IOBA0003776 303 303 Processed 23/11/2023 7903019549 PARAMJEET KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
123 Shambu Kalan PB-09-005-006-001/6
(AMIR PUR) 		2609005000NRG24251020230339231 25/10/2023 SHARNJEET KAUR 2609005WL015681 SHARNJEET KAUR 00177 IOBA0003776 1515 1515 Processed 22/11/2023 7903019545 SHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Shambu Kalan PB-09-005-116-001/125
(PABRI) 		2609005000NRG24251020230340725 25/10/2023 SWARANJEET KAUR 2609005WL015735 SWARANJEET KAUR 00177 IOBA0003776 2121 2121 Processed 23/11/2023 7903019551 SWARANJEET KAUR W/O MOHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
125 Shambu Kalan PB-09-005-116-001/215
(PABRI) 		2609005000NRG24251020230340738 25/10/2023 PARMJEET KAUR 2609005WL015735 PARMJEET KAUR 00177 IOBA0003776 1515 1515 Processed 22/11/2023 7903019554 PARAMJEET KAUR W O V BANK OF BARODA(606985)
126 Shambu Kalan PB-09-005-116-001/221
(PABRI) 		2609005000NRG24251020230340741 25/10/2023 Manjeet Kaur 2609005WL015735 Manjeet Kaur 00177 IOBA0003776 2121 2121 Processed 23/11/2023 7903019546 MANJEET KAUR W/O SARBJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
127 Shambu Kalan PB-09-005-116-001/298
(PABRI) 		2609005000NRG24251020230340747 25/10/2023 Bhupinder Kaur 2609005WL015735 Bhupinder Kaur 00177 IOBA0003776 2121 2121 Processed 22/11/2023 7903019555 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
128 Shambu Kalan PB-09-005-116-001/300
(PABRI) 		2609005000NRG24251020230340748 25/10/2023 Rani Kaur 2609005WL015735 Rani Kaur 00177 IOBA0003776 1818 1818 Processed 22/11/2023 7903019552 RANI KAUR WO PAL SINGH BANK OF INDIA(508505)
129 Shambu Kalan PB-09-005-116-001/61
(PABRI) 		2609005000NRG24251020230340763 25/10/2023 Gurmeet Kaur 2609005WL015735 Gurmeet Kaur 00177 IOBA0003776 2121 2121 Processed 22/11/2023 7903019550 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
130 Shambu Kalan PB-09-005-116-001/90
(PABRI) 		2609005000NRG24251020230340772 25/10/2023 AMANDEEP KAUR 2609005WL015735 AMANDEEP KAUR 00177 IOBA0003776 2121 2121 Processed 22/11/2023 7903019553 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
131 Shambu Kalan PB-09-004-065-001/100
(MANDIANA) 		2609004000NRG24251020230339671 25/10/2023 Binder Kaur 2609004WL015702 Binder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903019695 BINDER KAUR W/O LACHMAN SINGH S/O SARDA PUNJAB GRAMIN BANK(607138)
132 Shambu Kalan PB-09-004-065-001/46
(MANDIANA) 		2609004000NRG24251020230339684 25/10/2023 Baljinder Kaur 2609004WL015702 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903019685 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
133 Shambu Kalan PB-09-004-065-001/47
(MANDIANA) 		2609004000NRG24251020230339685 25/10/2023 Manjeet Kaur 2609004WL015702 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903019683 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
134 Shambu Kalan PB-09-004-065-001/53
(MANDIANA) 		2609004000NRG24251020230339686 25/10/2023 Seema Rani 2609004WL015702 Seema Rani 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903019691 SEEMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
135 Shambu Kalan PB-09-004-065-001/54
(MANDIANA) 		2609004000NRG24251020230339687 25/10/2023 Kuldeep Kaur 2609004WL015702 Kuldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903019681 KULDEEP KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
136 Shambu Kalan PB-09-004-065-001/55
(MANDIANA) 		2609004000NRG24251020230339688 25/10/2023 Malkit Kaur 2609004WL015702 Malkit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903019682 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
137 Shambu Kalan PB-09-004-065-001/60
(MANDIANA) 		2609004000NRG24251020230339690 25/10/2023 Labh Kaur 2609004WL015702 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903019687 Mrs. LABH KAUR CENTRAL BANK OF INDIA(607115)
138 Shambu Kalan PB-09-004-065-001/61
(MANDIANA) 		2609004000NRG24251020230339691 25/10/2023 Semi 2609004WL015702 Semi 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903019686 Mrs. SIMI . CENTRAL BANK OF INDIA(607115)
139 Shambu Kalan PB-09-004-065-001/64
(MANDIANA) 		2609004000NRG24251020230339693 25/10/2023 Kuldeep Kaur 2609004WL015702 Kuldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903019690 KULDEEP KAUR WO PARWINDER SINGH UNION BANK OF INDIA(508500)
140 Shambu Kalan PB-09-004-065-001/79
(MANDIANA) 		2609004000NRG24251020230339695 25/10/2023 Ronki Ram 2609004WL015702 Ronki Ram 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903019680 RAUNKI RAM ICICI BANK LTD(508534)
141 Shambu Kalan PB-09-004-065-001/89
(MANDIANA) 		2609004000NRG24251020230339697 25/10/2023 Karamjit Kaur 2609004WL015702 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903019688 KARAMJEET KAUR HDFC BANK LTD(607152)
142 Shambu Kalan PB-09-004-065-001/90
(MANDIANA) 		2609004000NRG24251020230339699 25/10/2023 Sony 2609004WL015702 Sony 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7903019689 SONI SINGH HDFC BANK LTD(607152)
143 Shambu Kalan PB-09-004-065-001/92
(MANDIANA) 		2609004000NRG24251020230339700 25/10/2023 Sarabjit Kaur 2609004WL015702 Sarabjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903019692 SARAVJEET KAUR HDFC BANK LTD(607152)
144 Shambu Kalan PB-09-004-065-001/93
(MANDIANA) 		2609004000NRG24251020230339701 25/10/2023 Sukhwinder Kaur 2609004WL015702 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903019693 SUKHWINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
145 Shambu Kalan PB-09-004-065-001/97
(MANDIANA) 		2609004000NRG24251020230339702 25/10/2023 Amarjeet Kaur 2609004WL015702 Amarjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903019694 JASPREET KAUR U G AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
146 Shambu Kalan PB-09-004-023-001/10
(GADIAN) 		2609004000NRG24251020230339394 25/10/2023 BHUPINDER SINGH 2609004WL015691 BHUPINDER SINGH 00349 PSIB0000223 1515 1515 Processed 23/11/2023 7903019710 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
147 Shambu Kalan PB-09-004-023-001/11
(GADIAN) 		2609004000NRG24251020230339395 25/10/2023 BIMLA DEVI 2609004WL015691 BIMLA DEVI 00349 PSIB0000223 1515 1515 Processed 22/11/2023 7903019579 BIMLA RANI ICICI BANK LTD(508534)
148 Shambu Kalan PB-09-004-023-001/12
(GADIAN) 		2609004000NRG24251020230339396 25/10/2023 Paramjit Kaur 2609004WL015691 Paramjit Kaur 00349 PSIB0000223 1515 1515 Processed 22/11/2023 7903019713 PARAMJIT KAUR WO MA BANK OF BARODA(606985)
149 Shambu Kalan PB-09-004-023-001/18
(GADIAN) 		2609004000NRG24251020230339399 25/10/2023 ISHORO DEVI 2609004WL015691 ISHORO DEVI 00349 PSIB0000223 1515 1515 Processed 22/11/2023 7903019712 ISHER KAUR ICICI BANK LTD(508534)
150 Shambu Kalan PB-09-005-006-001/9
(AMIR PUR) 		2609005000NRG24251020230339234 25/10/2023 GIYAN SINGH 2609005WL015681 GIYAN SINGH 00349 PSIB0000223 1515 1515 Processed 22/11/2023 7903019580 GIAN SINGH ICICI BANK LTD(508534)
151 Shambu Kalan PB-09-005-046-001/24
(DHINDSA) 		2609005000NRG24251020230340671 25/10/2023 Kamlesh Kaur 2609005WL015735 Kamlesh Kaur 00349 PSIB0000223 2121 2121 Processed 22/11/2023 7903019711 KAMLESH KAUR W O KUL BANK OF BARODA(606985)
SubTotal 9696 9696
152 Shambu Kalan PB-09-005-006-001/11
(AMIR PUR) 		2609005000NRG24251020230339224 25/10/2023 JASVIR KAUR 2609005WL015681 JASVIR KAUR 00349 PSIB0000768 1515 1515 Processed 22/11/2023 7903019729 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 Shambu Kalan PB-09-005-010-001/103
(BADOLI GUJRAN) 		2609005000NRG24251020230340634 25/10/2023 Babli 2609005WL015735 Babli 00349 PSIB0000768 1212 1212 Processed 23/11/2023 7903019728 BABLI WO SATPAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
154 Shambu Kalan PB-09-005-010-001/104
(BADOLI GUJRAN) 		2609005000NRG24251020230340635 25/10/2023 Baljinder Kaur 2609005WL015735 Baljinder Kaur 00349 PSIB0000768 1818 1818 Processed 23/11/2023 7903019574 Baljinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
155 Shambu Kalan PB-09-004-065-001/1
(MANDIANA) 		2609004000NRG24251020230339670 25/10/2023 Charanjit Kaur 2609004WL015702 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903019684 CHARANJIT KAUR W O NACHHTER SINGH PUNJAB GRAMIN BANK(607138)
156 Shambu Kalan PB-09-004-065-001/103
(MANDIANA) 		2609004000NRG24251020230339672 25/10/2023 Jeet Kaur 2609004WL015702 Jeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903019698 JIT KAUR ICICI BANK LTD(508534)
157 Shambu Kalan PB-09-004-065-001/105
(MANDIANA) 		2609004000NRG24251020230339674 25/10/2023 Charanjit Kaur 2609004WL015702 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903019702 CHARANJEET KAUR SC WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
158 Shambu Kalan PB-09-004-065-001/112
(MANDIANA) 		2609004000NRG24251020230339675 25/10/2023 Kuldeep Singh 2609004WL015702 Kuldeep Singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903019679 KULDEEP SINGH S O CHARAN SINGH, PUNJAB GRAMIN BANK(607138)
159 Shambu Kalan PB-09-004-065-001/123
(MANDIANA) 		2609004000NRG24251020230339676 25/10/2023 KARAMJIT KAUR 2609004WL015702 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903019699 KARAMJIT KAUR GEN W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
160 Shambu Kalan PB-09-004-065-001/126
(MANDIANA) 		2609004000NRG24251020230339677 25/10/2023 Jarnail kaur 2609004WL015702 Jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903019700 JARNAIL KAUR ICICI BANK LTD(508534)
161 Shambu Kalan PB-09-004-065-001/135
(MANDIANA) 		2609004000NRG24251020230339678 25/10/2023 Sukhwinder kaur 2609004WL015702 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903019705 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
162 Shambu Kalan PB-09-004-065-001/2
(MANDIANA) 		2609004000NRG24251020230339679 25/10/2023 Karam Singh 2609004WL015702 Karam Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903019733 KARAM SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
163 Shambu Kalan PB-09-004-065-001/25
(MANDIANA) 		2609004000NRG24251020230339680 25/10/2023 Sumanpreet Kaur 2609004WL015702 Sumanpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903019703 SUMANPREET KAUR SC DO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
164 Shambu Kalan PB-09-004-065-001/27
(MANDIANA) 		2609004000NRG24251020230339681 25/10/2023 Harbans Kaur 2609004WL015702 Harbans Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903019570 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
165 Shambu Kalan PB-09-004-065-001/41
(MANDIANA) 		2609004000NRG24251020230339683 25/10/2023 Jasvir Bagam 2609004WL015702 Jasvir Bagam 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903019569 JASBIR BEGUM W O MUSHTAQ MOHAMAD PUNJAB GRAMIN BANK(607138)
166 Shambu Kalan PB-09-004-065-001/65
(MANDIANA) 		2609004000NRG24251020230339694 25/10/2023 Manjit Kaur 2609004WL015702 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7903019704 MANJIT KAUR , RANJIT SINGH PUNJAB GRAMIN BANK(607138)
167 Shambu Kalan PB-09-004-065-001/80
(MANDIANA) 		2609004000NRG24251020230339696 25/10/2023 Kaka Singh 2609004WL015702 Kaka Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903019701 KAKA SINGH ICICI BANK LTD(508534)
168 Shambu Kalan PB-09-004-071-001/27
(MEHMUDPUR) 		2609004000NRG24251020230339725 25/10/2023 Jasvir Singh 2609004WL015704 Jasvir Singh 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903019709 JASVIR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
169 Shambu Kalan PB-09-005-009-001/117
(BADAL COLONY) 		2609005000NRG24251020230339255 25/10/2023 Anju 2609005WL015685 Anju 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7903019696 ANJU WO JAI PAL PUNJAB NATIONAL BANK(508568)
170 Shambu Kalan PB-09-005-114-001/103
(NIAMATPURA) 		2609005000NRG24251020230340140 25/10/2023 Maya Devi 2609005WL015719 Maya Devi 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903019697 MAYA DEVI PUNJAB GRAMIN BANK(607138)
171 Shambu Kalan PB-09-005-114-001/57
(NIAMATPURA) 		2609005000NRG24251020230340143 25/10/2023 Harpreet Kaur 2609005WL015719 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903019706 HARPREET KAUR D/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
172 Shambu Kalan PB-09-005-114-001/57
(NIAMATPURA) 		2609005000NRG24251020230340142 25/10/2023 Lakhbir singh 2609005WL015719 Lakhbir singh 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903019707 LAKHBIR SINGH SO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 31209 31209
173 Shambu Kalan PB-09-005-009-001/54
(BADAL COLONY) 		2609005000NRG24251020230339257 25/10/2023 DALIPO 2609005WL015685 DALIPO 00354 PUNB0040100 909 909 Processed 22/11/2023 7903019715 DALIPO PUNJAB NATIONAL BANK(508568)
174 Shambu Kalan PB-09-005-009-001/92
(BADAL COLONY) 		2609005000NRG24251020230339258 25/10/2023 NEETU 2609005WL015685 NEETU 00354 PUNB0040100 909 909 Processed 22/11/2023 7903019716 NEETU PUNJAB NATIONAL BANK(508568)
175 Shambu Kalan PB-09-005-010-001/13
(BADOLI GUJRAN) 		2609005000NRG24251020230340641 25/10/2023 BALVIR SINGH 2609005WL015735 BALVIR SINGH 00354 PUNB0040100 1818 1818 Processed 22/11/2023 7903019714 BALBIR SINGH S/O DIYAL SINGH BANK OF INDIA(508505)
176 Shambu Kalan PB-09-005-088-001/169
(KHERI GANDIYA) 		2609005000NRG24251020230340699 25/10/2023 CHARANJEET KAUR 2609005WL015735 CHARANJEET KAUR 00354 PUNB0040100 1818 1818 Processed 22/11/2023 7903019718 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
177 Shambu Kalan PB-09-004-071-001/69
(MEHMUDPUR) 		2609004000NRG24251020230339743 25/10/2023 Karishna Devi 2609004WL015704 Karishna Devi 00354 PUNB0045410 909 909 Processed 22/11/2023 7903019719 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
178 Shambu Kalan PB-09-005-104-001/111
(MOHI KALAN) 		2609005000NRG24251020230339749 25/10/2023 Reena Rani 2609005WL015705 Reena Rani 00354 PUNB0079110 303 303 Processed 22/11/2023 7903019572 REENA RANI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
179 Shambu Kalan PB-09-005-104-001/4
(MOHI KALAN) 		2609005000NRG24251020230339761 25/10/2023 RAJINDER SINGH 2609005WL015705 RAJINDER SINGH 00354 PUNB0079110 1515 1515 Processed 22/11/2023 7903019573 RAJINDER SINGH S/O PUNJAB NATIONAL BANK(508568)
180 Shambu Kalan PB-09-005-104-001/48
(MOHI KALAN) 		2609005000NRG24251020230339763 25/10/2023 JASWINDER KAUR 2609005WL015705 JASWINDER KAUR 00354 PUNB0079110 1515 1515 Processed 22/11/2023 7903019730 ANAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
181 Shambu Kalan PB-09-005-116-001/91
(PABRI) 		2609005000NRG24251020230340774 25/10/2023 Ramandeep Kaur 2609005WL015735 Ramandeep Kaur 00354 PUNB0124310 2121 2121 Processed 22/11/2023 7903019732 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
182 Shambu Kalan PB-09-004-071-001/35
(MEHMUDPUR) 		2609004000NRG24251020230339733 25/10/2023 Labh kaur 2609004WL015704 Labh kaur 00354 PUNB0193800 1212 1212 Processed 22/11/2023 7903019793 LABH KAUR W/0 RAVILASH SINGH PUNJAB NATIONAL BANK(508568)
183 Shambu Kalan PB-09-004-071-001/36
(MEHMUDPUR) 		2609004000NRG24251020230339734 25/10/2023 Sukhdevi 2609004WL015704 Sukhdevi 00354 PUNB0193800 2121 2121 Processed 22/11/2023 7903019516 MRS SUKHDEVI SUKHDEVI STATE BANK OF INDIA(508548)
184 Shambu Kalan PB-09-004-071-001/7
(MEHMUDPUR) 		2609004000NRG24251020230339744 25/10/2023 Krishna devi 2609004WL015704 Krishna devi 00354 PUNB0193800 2121 2121 Processed 22/11/2023 7903019794 KRISHNA DEVI W/0 HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
185 Shambu Kalan PB-09-004-048-001/96-A
(KHANPUR GANDIAN) 		2609005000NRG24251020230340630 25/10/2023 PAL KAUR 2609005WL015735 PAL KAUR 00354 PUNB0353300 2121 2121 Processed 22/11/2023 7903019783 PAL KAUR PUNJAB NATIONAL BANK(508568)
186 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG24251020230339713 25/10/2023 Pretoo 2609004WL015704 Pretoo 00354 PUNB0353300 1818 1818 Rejected 22/11/2023 7903019520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 Shambu Kalan PB-09-004-071-001/11
(MEHMUDPUR) 		2609004000NRG24251020230339714 25/10/2023 Angrej kaur 2609004WL015704 Angrej kaur 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7903019514 ANGRAJ KAUR W/0 AJIT SINGH PUNJAB NATIONAL BANK(508568)
188 Shambu Kalan PB-09-004-071-001/12
(MEHMUDPUR) 		2609004000NRG24251020230339715 25/10/2023 Babli 2609004WL015704 Babli 00354 PUNB0353300 606 606 Processed 22/11/2023 7903019528 BABLI W/O SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
189 Shambu Kalan PB-09-004-071-001/14
(MEHMUDPUR) 		2609004000NRG24251020230339716 25/10/2023 Harnek Singh 2609004WL015704 Harnek Singh 00354 PUNB0353300 2121 2121 Processed 22/11/2023 7903019525 HARNEK SINGH SO BANARSI DASS PUNJAB NATIONAL BANK(508568)
190 Shambu Kalan PB-09-004-071-001/15
(MEHMUDPUR) 		2609004000NRG24251020230339717 25/10/2023 Jasvinder kaur 2609004WL015704 Jasvinder kaur 00354 PUNB0353300 1818 1818 Processed 23/11/2023 7903019513 JASWINDER KAUR W/O GURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
191 Shambu Kalan PB-09-004-071-001/16
(MEHMUDPUR) 		2609004000NRG24251020230339718 25/10/2023 Jit kaur 2609004WL015704 Jit kaur 00354 PUNB0353300 2121 2121 Processed 23/11/2023 7903019519 JIT KAUR W/O KESHAV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
192 Shambu Kalan PB-09-004-071-001/17
(MEHMUDPUR) 		2609004000NRG24251020230339719 25/10/2023 Maya devi 2609004WL015704 Maya devi 00354 PUNB0353300 2121 2121 Processed 22/11/2023 7903019796 MAYA DEVI ICICI BANK LTD(508534)
193 Shambu Kalan PB-09-004-071-001/20
(MEHMUDPUR) 		2609004000NRG24251020230339720 25/10/2023 Krishna devi 2609004WL015704 Krishna devi 00354 PUNB0353300 1515 1515 Processed 23/11/2023 7903019790 KRISHAN DEVI W/SWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
194 Shambu Kalan PB-09-004-071-001/22
(MEHMUDPUR) 		2609004000NRG24251020230339722 25/10/2023 Sinder kaur 2609004WL015704 Sinder kaur 00354 PUNB0353300 1515 1515 Processed 22/11/2023 7903019791 SURINDER KAUR ICICI BANK LTD(508534)
195 Shambu Kalan PB-09-004-071-001/24
(MEHMUDPUR) 		2609004000NRG24251020230339723 25/10/2023 Raj kaur 2609004WL015704 Raj kaur 00354 PUNB0353300 2121 2121 Processed 23/11/2023 7903019517 RAJ KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
196 Shambu Kalan PB-09-004-071-001/26
(MEHMUDPUR) 		2609004000NRG24251020230339724 25/10/2023 Sher kaur 2609004WL015704 Sher kaur 00354 PUNB0353300 1515 1515 Processed 22/11/2023 7903019515 SHER KAUR W/0 DHANPAT SINGH PUNJAB NATIONAL BANK(508568)
197 Shambu Kalan PB-09-004-071-001/28
(MEHMUDPUR) 		2609004000NRG24251020230339726 25/10/2023 Pinki 2609004WL015704 Pinki 00354 PUNB0353300 2121 2121 Processed 22/11/2023 7903019526 PINKI W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
198 Shambu Kalan PB-09-004-071-001/29
(MEHMUDPUR) 		2609004000NRG24251020230339727 25/10/2023 Jaswant kaur 2609004WL015704 Jaswant kaur 00354 PUNB0353300 2121 2121 Processed 22/11/2023 7903019518 JASWANT KAUR W/0 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
199 Shambu Kalan PB-09-004-071-001/3
(MEHMUDPUR) 		2609004000NRG24251020230339728 25/10/2023 Parvinder kaur 2609004WL015704 Parvinder kaur 00354 PUNB0353300 1212 1212 Processed 22/11/2023 7903019792 PARMINDER KAUR KAUR W/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
200 Shambu Kalan PB-09-004-071-001/30
(MEHMUDPUR) 		2609004000NRG24251020230339729 25/10/2023 Mamtesh kaur 2609004WL015704 Mamtesh kaur 00354 PUNB0353300 2121 2121 Processed 23/11/2023 7903019527 MAMTESH RANI W/O JASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
201 Shambu Kalan PB-09-004-071-001/31
(MEHMUDPUR) 		2609004000NRG24251020230339730 25/10/2023 Kulwinder kaur 2609004WL015704 Kulwinder kaur 00354 PUNB0353300 2121 2121 Processed 22/11/2023 7903019795 KULWINDER KAUR S/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
202 Shambu Kalan PB-09-004-071-001/32
(MEHMUDPUR) 		2609004000NRG24251020230339731 25/10/2023 Paramjit kaur 2609004WL015704 Paramjit kaur 00354 PUNB0353300 2121 2121 Processed 22/11/2023 7903019789 PARAMJEET KAUR W0 RAJ SINGH PUNJAB NATIONAL BANK(508568)
203 Shambu Kalan PB-09-004-071-001/33
(MEHMUDPUR) 		2609004000NRG24251020230339732 25/10/2023 Shamsher kaur 2609004WL015704 Shamsher kaur 00354 PUNB0353300 303 303 Processed 22/11/2023 7903019521 SHAMSHER KAUR ICICI BANK LTD(508534)
204 Shambu Kalan PB-09-004-071-001/40
(MEHMUDPUR) 		2609004000NRG24251020230339735 25/10/2023 Rajwinder Kaur 2609004WL015704 Rajwinder Kaur 00354 PUNB0353300 2121 2121 Processed 23/11/2023 7903019563 RAJWINDER KAUR W/OGURVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
205 Shambu Kalan PB-09-004-071-001/47
(MEHMUDPUR) 		2609004000NRG24251020230339736 25/10/2023 Gurmit Kaur 2609004WL015704 Gurmit Kaur 00354 PUNB0353300 2121 2121 Processed 22/11/2023 7903019523 GURMIT KAUR WO RAM KARAN PUNJAB NATIONAL BANK(508568)
206 Shambu Kalan PB-09-004-071-001/5
(MEHMUDPUR) 		2609004000NRG24251020230339737 25/10/2023 Rekha rani 2609004WL015704 Rekha rani 00354 PUNB0353300 2121 2121 Processed 22/11/2023 7903019512 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Shambu Kalan PB-09-004-071-001/50
(MEHMUDPUR) 		2609004000NRG24251020230339738 25/10/2023 Kuldeep Kaur 2609004WL015704 Kuldeep Kaur 00354 PUNB0353300 2121 2121 Processed 22/11/2023 7903019522 KULDEEP KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
208 Shambu Kalan PB-09-004-071-001/57
(MEHMUDPUR) 		2609004000NRG24251020230339739 25/10/2023 Kirna 2609004WL015704 Kirna 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7903019524 KIRAN RANI WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
209 Shambu Kalan PB-09-004-071-001/59
(MEHMUDPUR) 		2609004000NRG24251020230339740 25/10/2023 Pinki 2609004WL015704 Pinki 00354 PUNB0353300 1212 1212 Processed 23/11/2023 7903019784 PINKI W/O BHUPINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
210 Shambu Kalan PB-09-004-071-001/63
(MEHMUDPUR) 		2609004000NRG24251020230339741 25/10/2023 Gurmeet Kaur 2609004WL015704 Gurmeet Kaur 00354 PUNB0353300 606 606 Processed 22/11/2023 7903019786 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
211 Shambu Kalan PB-09-004-071-001/67
(MEHMUDPUR) 		2609004000NRG24251020230339742 25/10/2023 Sunita Devi 2609004WL015704 Sunita Devi 00354 PUNB0353300 2121 2121 Processed 22/11/2023 7903019788 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
212 Shambu Kalan PB-09-004-071-001/7
(MEHMUDPUR) 		2609004000NRG24251020230339745 25/10/2023 Manjeet Kaur 2609004WL015704 Manjeet Kaur 00354 PUNB0353300 1212 1212 Processed 22/11/2023 7903019785 MANJEET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
213 Shambu Kalan PB-09-004-071-001/74
(MEHMUDPUR) 		2609004000NRG24251020230339747 25/10/2023 Simran kaur 2609004WL015704 Simran kaur 00354 PUNB0353300 2121 2121 Processed 22/11/2023 7903019787 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 50904 50904
214 Shambu Kalan PB-09-005-046-001/103
(DHINDSA) 		2609005000NRG24251020230340666 25/10/2023 KARAMJET KAUR 2609005WL015735 KARAMJET KAUR 00354 PUNB0354100 909 909 Processed 22/11/2023 7903019530 KARAMJET KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
215 Shambu Kalan PB-09-005-046-001/48
(DHINDSA) 		2609005000NRG24251020230340674 25/10/2023 Bhag Singh 2609005WL015735 Bhag Singh 00354 PUNB0354100 1818 1818 Processed 22/11/2023 7903019529 MR BHAG SINGH STATE BANK OF INDIA(508548)
216 Shambu Kalan PB-09-005-088-001/7
(KHERI GANDIYA) 		2609005000NRG24251020230340719 25/10/2023 DARSHAN SINGH 2609005WL015735 DARSHAN SINGH 00354 PUNB0354100 1515 1515 Processed 22/11/2023 7903019562 DARSHAN SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
217 Shambu Kalan PB-09-005-116-001/155
(PABRI) 		2609005000NRG24251020230340728 25/10/2023 REKHA RANI 2609005WL015735 REKHA RANI 00354 PUNB0354100 909 909 Processed 22/11/2023 7903019533 REKHA RANI PUNJAB NATIONAL BANK(508568)
218 Shambu Kalan PB-09-005-116-001/200
(PABRI) 		2609005000NRG24251020230340736 25/10/2023 Sarabjit kaur 2609005WL015735 Sarabjit kaur 00354 PUNB0354100 2121 2121 Processed 22/11/2023 7903019532 SARABJIT KAUR W OK BANK OF BARODA(606985)
219 Shambu Kalan PB-09-005-116-001/91
(PABRI) 		2609005000NRG24251020230340773 25/10/2023 JASVINDER KAUR 2609005WL015735 JASVINDER KAUR 00354 PUNB0354100 2121 2121 Processed 22/11/2023 7903019531 ASWINDER KAUR W O B BANK OF BARODA(606985)
SubTotal 9393 9393
220 Shambu Kalan PB-09-005-046-001/91
(DHINDSA) 		2609005000NRG24251020230340689 25/10/2023 GURMAIL SINGH 2609005WL015735 GURMAIL SINGH 00354 PUNB0489900 1818 1818 Processed 22/11/2023 7903019717 GURMAIL SING GENERAL POST OFFICE(607245)
SubTotal 1818 1818
221 Shambu Kalan PB-09-005-010-001/112
(BADOLI GUJRAN) 		2609005000NRG24251020230340636 25/10/2023 Mewa Singh 2609005WL015735 Mewa Singh 00354 PUNB0516510 2121 2121 Processed 22/11/2023 7903019594 MEWA RAM S/O BAKHTAWAR RA M PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
222 Shambu Kalan PB-09-004-048-001/174
(KHANPUR GANDIAN) 		2609005000NRG24251020230340598 25/10/2023 Gurmukh singh 2609005WL015735 Gurmukh singh 00415 SBIN0001712 1818 1818 Processed 22/11/2023 7903019780 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
223 Shambu Kalan PB-09-004-065-001/62
(MANDIANA) 		2609004000NRG24251020230339692 25/10/2023 veena Rani 2609004WL015702 veena Rani 00415 SBIN0001712 1515 1515 Processed 22/11/2023 7903019534 MRS VEENA RANI STATE BANK OF INDIA(508548)
224 Shambu Kalan PB-09-004-071-001/21
(MEHMUDPUR) 		2609004000NRG24251020230339721 25/10/2023 Sukhvinder kaur 2609004WL015704 Sukhvinder kaur 00415 SBIN0001712 2121 2121 Rejected 22/11/2023 7903019565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 Shambu Kalan PB-09-005-006-001/14
(AMIR PUR) 		2609005000NRG24251020230339225 25/10/2023 MANDEEP KAUR 2609005WL015681 MANDEEP KAUR 00415 SBIN0001712 1515 1515 Processed 22/11/2023 7903019560 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
226 Shambu Kalan PB-09-005-006-001/8
(AMIR PUR) 		2609005000NRG24251020230339232 25/10/2023 SUKHWINDER KAUR 2609005WL015681 SUKHWINDER KAUR 00415 SBIN0001712 1515 1515 Processed 22/11/2023 7903019557 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 Shambu Kalan PB-09-005-010-001/59
(BADOLI GUJRAN) 		2609005000NRG24251020230340653 25/10/2023 GURMIT KAUR 2609005WL015735 GURMIT KAUR 00415 SBIN0001712 2121 2121 Processed 22/11/2023 7903019779 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
228 Shambu Kalan PB-09-005-010-001/75
(BADOLI GUJRAN) 		2609005000NRG24251020230340659 25/10/2023 SUKHDEV SINGH 2609005WL015735 SUKHDEV SINGH 00415 SBIN0001712 606 606 Processed 22/11/2023 7903019745 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
229 Shambu Kalan PB-09-005-088-001/97
(KHERI GANDIYA) 		2609005000NRG24251020230340721 25/10/2023 Gulzar Singh 2609005WL015735 Gulzar Singh 00415 SBIN0001712 2121 2121 Processed 22/11/2023 7903019782 MR GULJAR SINGH STATE BANK OF INDIA(508548)
230 Shambu Kalan PB-09-005-104-001/126
(MOHI KALAN) 		2609005000NRG24251020230339752 25/10/2023 RANI 2609005WL015705 RANI 00415 SBIN0001712 1515 1515 Processed 22/11/2023 7903019581 MRS RANI RANI STATE BANK OF INDIA(508548)
231 Shambu Kalan PB-09-005-116-001/132
(PABRI) 		2609005000NRG24251020230340726 25/10/2023 MAKHAN SINGH 2609005WL015735 MAKHAN SINGH 00415 SBIN0001712 2121 2121 Processed 23/11/2023 7903019731 MAKHAN SINGH S/O PIARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
232 Shambu Kalan PB-09-005-116-001/158
(PABRI) 		2609005000NRG24251020230340729 25/10/2023 RANJU BALA 2609005WL015735 RANJU BALA 00415 SBIN0001712 1818 1818 Processed 22/11/2023 7903019541 MRS RANJU BALA STATE BANK OF INDIA(508548)
233 Shambu Kalan PB-09-005-116-001/219
(PABRI) 		2609005000NRG24251020230340740 25/10/2023 MANJIT KAUR 2609005WL015735 MANJIT KAUR 00415 SBIN0001712 1818 1818 Processed 22/11/2023 7903019538 MANJIT KAUR ICICI BANK LTD(508534)
234 Shambu Kalan PB-09-005-116-001/35
(PABRI) 		2609005000NRG24251020230340751 25/10/2023 KARAMJEET KAUR 2609005WL015735 KARAMJEET KAUR 00415 SBIN0001712 2121 2121 Processed 22/11/2023 7903019540 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
235 Shambu Kalan PB-09-005-116-001/53
(PABRI) 		2609005000NRG24251020230340760 25/10/2023 CHARANJEET KAUR 2609005WL015735 CHARANJEET KAUR 00415 SBIN0001712 2121 2121 Processed 22/11/2023 7903019543 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
236 Shambu Kalan PB-09-005-116-001/59
(PABRI) 		2609005000NRG24251020230340762 25/10/2023 CHARANJEET KAUR 2609005WL015735 CHARANJEET KAUR 00415 SBIN0001712 2121 2121 Processed 22/11/2023 7903019539 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
237 Shambu Kalan PB-09-005-116-001/79
(PABRI) 		2609005000NRG24251020230340771 25/10/2023 JAGEER KAUR 2609005WL015735 JAGEER KAUR 00415 SBIN0001712 2121 2121 Processed 22/11/2023 7903019542 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 29088 29088
238 Shambu Kalan PB-09-005-009-001/45
(BADAL COLONY) 		2609005000NRG24251020230339256 25/10/2023 LAJO BAI 2609005WL015685 LAJO BAI 00415 SBIN0003541 909 909 Processed 22/11/2023 7903019775 LAJO BAI PUNJAB NATIONAL BANK(508568)
239 Shambu Kalan PB-09-005-010-001/72
(BADOLI GUJRAN) 		2609005000NRG24251020230340656 25/10/2023 MANPREET KAUR 2609005WL015735 MANPREET KAUR 00415 SBIN0003541 1818 1818 Processed 22/11/2023 7903019778 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
240 Shambu Kalan PB-09-005-114-001/29
(NIAMATPURA) 		2609005000NRG24251020230340141 25/10/2023 LACHHMI DEVI 2609005WL015719 LACHHMI DEVI 00415 SBIN0003541 1818 1818 Processed 22/11/2023 7903019776 LACHMI DEVI WOBUNTY PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
241 Shambu Kalan PB-09-005-104-001/115
(MOHI KALAN) 		2609005000NRG24251020230339750 25/10/2023 Basant Kaur 2609005WL015705 Basant Kaur 00415 SBIN0011975 606 606 Processed 22/11/2023 7903019564 MRS BASANT KAUR STATE BANK OF INDIA(508548)
242 Shambu Kalan PB-09-005-104-001/38
(MOHI KALAN) 		2609005000NRG24251020230339760 25/10/2023 PARAMJIT KAUR 2609005WL015705 PARAMJIT KAUR 00415 SBIN0011975 1515 1515 Processed 22/11/2023 7903019781 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Shambu Kalan PB-09-005-104-001/47
(MOHI KALAN) 		2609005000NRG24251020230339762 25/10/2023 DARSHANI 2609005WL015705 DARSHANI 00415 SBIN0011975 1515 1515 Processed 22/11/2023 7903019649 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
244 Shambu Kalan PB-09-005-104-001/49
(MOHI KALAN) 		2609005000NRG24251020230339764 25/10/2023 SURESH KAUR 2609005WL015705 SURESH KAUR 00415 SBIN0011975 1212 1212 Processed 22/11/2023 7903019648 MRS SURESH KAUR STATE BANK OF INDIA(508548)
245 Shambu Kalan PB-09-005-104-001/85
(MOHI KALAN) 		2609005000NRG24251020230339767 25/10/2023 Krishna Devi 2609005WL015705 Krishna Devi 00415 SBIN0011975 1515 1515 Processed 22/11/2023 7903019536 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 6363 6363
246 Shambu Kalan PB-09-004-065-001/104
(MANDIANA) 		2609004000NRG24251020230339673 25/10/2023 Kuldeep Kaur 2609004WL015702 Kuldeep Kaur 00415 SBIN0050015 1515 1515 Processed 22/11/2023 7903019583 KULDEEP KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
247 Shambu Kalan PB-09-005-046-001/98
(DHINDSA) 		2609005000NRG24251020230340690 25/10/2023 BABLI RANI 2609005WL015735 BABLI RANI 00415 SBIN0050015 1818 1818 Processed 22/11/2023 7903019642 MS BABLI RANI STATE BANK OF INDIA(508548)
248 Shambu Kalan PB-09-005-088-001/158
(KHERI GANDIYA) 		2609005000NRG24251020230340693 25/10/2023 ANITA RANI 2609005WL015735 ANITA RANI 00415 SBIN0050015 2121 2121 Processed 22/11/2023 7903019633 MRS ANITA RANI STATE BANK OF INDIA(508548)
249 Shambu Kalan PB-09-005-088-001/164
(KHERI GANDIYA) 		2609005000NRG24251020230340696 25/10/2023 DULARI 2609005WL015735 DULARI 00415 SBIN0050015 1818 1818 Processed 22/11/2023 7903019652 DULARI ICICI BANK LTD(508534)
250 Shambu Kalan PB-09-005-088-001/216
(KHERI GANDIYA) 		2609005000NRG24251020230340701 25/10/2023 Jarnail Singh 2609005WL015735 Jarnail Singh 00415 SBIN0050015 2121 2121 Processed 22/11/2023 7903019654 JARNAIL SINGH ICICI BANK LTD(508534)
251 Shambu Kalan PB-09-005-088-001/235
(KHERI GANDIYA) 		2609005000NRG24251020230340704 25/10/2023 Deva Deen 2609005WL015735 Deva Deen 00415 SBIN0050015 1818 1818 Processed 23/11/2023 7903019544 DEVADEEN S/O PEER BAKHSKH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
252 Shambu Kalan PB-09-005-088-001/32
(KHERI GANDIYA) 		2609005000NRG24251020230340712 25/10/2023 SHAMSHER SINGH 2609005WL015735 SHAMSHER SINGH 00415 SBIN0050015 1818 1818 Processed 22/11/2023 7903019630 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 13029 13029
253 Shambu Kalan PB-09-004-023-001/21
(GADIAN) 		2609004000NRG24251020230339400 25/10/2023 LAJWANTI 2609004WL015691 LAJWANTI 00415 SBIN0050016 1515 1515 Processed 22/11/2023 7903019647 LAJWANTI ICICI BANK LTD(508534)
254 Shambu Kalan PB-09-004-048-001/205
(KHANPUR GANDIAN) 		2609005000NRG24251020230340603 25/10/2023 Baljinder Kaur 2609005WL015735 Baljinder Kaur 00415 SBIN0050016 2121 2121 Processed 22/11/2023 7903019646 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
255 Shambu Kalan PB-09-005-088-001/27
(KHERI GANDIYA) 		2609005000NRG24251020230340710 25/10/2023 DAVINDER KAUR 2609005WL015735 DAVINDER KAUR 00415 SBIN0050016 606 606 Processed 22/11/2023 7903019651 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
256 Shambu Kalan PB-09-005-104-001/129
(MOHI KALAN) 		2609005000NRG24251020230339753 25/10/2023 MANISH SINGH 2609005WL015705 MANISH SINGH 00415 SBIN0050142 909 909 Processed 23/11/2023 7903019561 MANISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
257 Shambu Kalan PB-09-005-104-001/132
(MOHI KALAN) 		2609005000NRG24251020230339754 25/10/2023 Roji Kaur 2609005WL015705 Roji Kaur 00415 SBIN0050362 606 606 Processed 22/11/2023 7903019643 MR ROJI KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
258 Shambu Kalan PB-09-004-048-001/165
(KHANPUR GANDIAN) 		2609005000NRG24251020230340595 25/10/2023 Kulwant Kaur 2609005WL015735 Kulwant Kaur 00415 SBIN0050370 2121 2121 Processed 22/11/2023 7903019634 KULWANT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
259 Shambu Kalan PB-09-004-048-001/17
(KHANPUR GANDIAN) 		2609005000NRG24251020230340597 25/10/2023 Jasvir Kaur 2609005WL015735 Jasvir Kaur 00415 SBIN0050370 2121 2121 Processed 22/11/2023 7903019635 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
260 Shambu Kalan PB-09-004-048-001/221
(KHANPUR GANDIAN) 		2609005000NRG24251020230340605 25/10/2023 Suman Rani 2609005WL015735 Suman Rani 00415 SBIN0050370 1212 1212 Processed 22/11/2023 7903019650 MRS SUMAN RANI STATE BANK OF INDIA(508548)
261 Shambu Kalan PB-09-004-048-001/28
(KHANPUR GANDIAN) 		2609005000NRG24251020230340616 25/10/2023 Paramjit Kaur 2609005WL015735 Paramjit Kaur 00415 SBIN0050370 2121 2121 Processed 22/11/2023 7903019636 PARAMJIT KAUR HDFC BANK LTD(607152)
262 Shambu Kalan PB-09-005-046-001/116
(DHINDSA) 		2609005000NRG24251020230340668 25/10/2023 SEEMA RANI 2609005WL015735 SEEMA RANI 00415 SBIN0050370 1818 1818 Processed 22/11/2023 7903019582 MRS SEEMA RANI STATE BANK OF INDIA(508548)
263 Shambu Kalan PB-09-005-046-001/47
(DHINDSA) 		2609005000NRG24251020230340673 25/10/2023 Raj Rani 2609005WL015735 Raj Rani 00415 SBIN0050370 2121 2121 Processed 22/11/2023 7903019631 MRS RAJ RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
264 Shambu Kalan PB-09-005-046-001/55
(DHINDSA) 		2609005000NRG24251020230340678 25/10/2023 Amarjit Singh 2609005WL015735 Amarjit Singh 00415 SBIN0050370 2121 2121 Processed 22/11/2023 7903019645 AMARJIT SINGH UCO BANK(607066)
265 Shambu Kalan PB-09-005-046-001/65
(DHINDSA) 		2609005000NRG24251020230340679 25/10/2023 SURJEET KAUR 2609005WL015735 SURJEET KAUR 00415 SBIN0050370 909 909 Processed 22/11/2023 7903019653 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
266 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG24251020230340681 25/10/2023 RAJWINDER KAUR 2609005WL015735 RAJWINDER KAUR 00415 SBIN0050370 2121 2121 Processed 22/11/2023 7903019584 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
267 Shambu Kalan PB-09-005-046-001/69
(DHINDSA) 		2609005000NRG24251020230340682 25/10/2023 KULWANT KAUR 2609005WL015735 KULWANT KAUR 00415 SBIN0050370 606 606 Processed 22/11/2023 7903019598 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
268 Shambu Kalan PB-09-005-046-001/83
(DHINDSA) 		2609005000NRG24251020230340685 25/10/2023 SARABJEET KAUR 2609005WL015735 SARABJEET KAUR 00415 SBIN0050370 1818 1818 Processed 22/11/2023 7903019641 MRS SARABJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
269 Shambu Kalan PB-09-005-046-001/85
(DHINDSA) 		2609005000NRG24251020230340686 25/10/2023 BALWINDER KAUR 2609005WL015735 BALWINDER KAUR 00415 SBIN0050370 1818 1818 Processed 22/11/2023 7903019639 MRS BALWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
270 Shambu Kalan PB-09-005-046-001/9
(DHINDSA) 		2609005000NRG24251020230340688 25/10/2023 KULDEEP KAUR 2609005WL015735 KULDEEP KAUR 00415 SBIN0050370 1212 1212 Processed 22/11/2023 7903019632 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
271 Shambu Kalan PB-09-005-088-001/20
(KHERI GANDIYA) 		2609005000NRG24251020230340700 25/10/2023 MAHINDER SINGH 2609005WL015735 MAHINDER SINGH 00415 SBIN0050370 2121 2121 Processed 22/11/2023 7903019597 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
272 Shambu Kalan PB-09-005-088-001/36
(KHERI GANDIYA) 		2609005000NRG24251020230340714 25/10/2023 PREM KAUR 2609005WL015735 PREM KAUR 00415 SBIN0050370 1818 1818 Processed 22/11/2023 7903019644 MRS PREM KAUR WO VERMA SINGH STATE BANK OF INDIA(508548)
SubTotal 26058 26058
273 Shambu Kalan PB-09-004-048-001/226
(KHANPUR GANDIAN) 		2609005000NRG24251020230340606 25/10/2023 Surjit Kaur 2609005WL015735 Surjit Kaur 00415 SBIN0050446 2121 2121 Processed 22/11/2023 7903019559 Mrs. SURJIT KAUR BANK OF MAHARASHTRA(607387)
274 Shambu Kalan PB-09-004-071-001/70
(MEHMUDPUR) 		2609004000NRG24251020230339746 25/10/2023 Shakuntala Devi 2609004WL015704 Shakuntala Devi 00415 SBIN0050446 2121 2121 Processed 22/11/2023 7903019558 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
275 Shambu Kalan PB-09-005-006-001/1
(AMIR PUR) 		2609005000NRG24251020230339223 25/10/2023 RAJ KAUR 2609005WL015681 RAJ KAUR 00415 SBIN0050446 1515 1515 Processed 23/11/2023 7903019640 RAJ KAUR W/O CHANAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
276 Shambu Kalan PB-09-005-116-001/10
(PABRI) 		2609005000NRG24251020230340722 25/10/2023 MAYA DEVI 2609005WL015735 MAYA DEVI 00415 SBIN0050446 2121 2121 Processed 22/11/2023 7903019638 MRS MAYA DEVI WO DARSHANSINGH SO RULDU S STATE BANK OF INDIA(508548)
277 Shambu Kalan PB-09-005-116-001/217
(PABRI) 		2609005000NRG24251020230340739 25/10/2023 SAVITRI 2609005WL015735 SAVITRI 00415 SBIN0050446 1818 1818 Processed 22/11/2023 7903019637 SAVITRI W O RULDA RA BANK OF BARODA(606985)
SubTotal 9696 9696
278 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG24251020230339751 25/10/2023 Gurwinder Kaur 2609005WL015705 Gurwinder Kaur 00468 UBIN0568732 303 303 Processed 22/11/2023 7903019744 GURWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
279 Shambu Kalan PB-09-005-104-001/92
(MOHI KALAN) 		2609005000NRG24251020230339769 25/10/2023 Parvinder Singh 2609005WL015705 Parvinder Singh 00468 UBIN0568732 1515 1515 Processed 22/11/2023 7903019585 PARWINDER SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
280 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG24251020230339756 25/10/2023 Krishna Kaur 2609005WL015705 Krishna Kaur 00468 UBIN0907685 303 303 Processed 22/11/2023 7903019596 KRISHNA KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
281 Shambu Kalan PB-09-005-104-001/19
(MOHI KALAN) 		2609005000NRG24251020230339755 25/10/2023 PARAMJIT KAUR 2609005WL015705 PARAMJIT KAUR 00468 UBIN0918768 606 606 Processed 22/11/2023 7903019743 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
282 Shambu Kalan PB-09-005-104-001/33
(MOHI KALAN) 		2609005000NRG24251020230339757 25/10/2023 SARBJEET KAUR 2609005WL015705 SARBJEET KAUR 00468 UBIN0918768 1515 1515 Processed 22/11/2023 7903019595 SARBJEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
283 Shambu Kalan PB-09-005-104-001/37
(MOHI KALAN) 		2609005000NRG24251020230339759 25/10/2023 SUKHWINDER KAUR 2609005WL015705 SUKHWINDER KAUR 00468 UBIN0918768 1212 1212 Processed 22/11/2023 7903019742 SUKHWINDER KAUR WO SUKH DARSHAN SINGH UNION BANK OF INDIA(508500)
284 Shambu Kalan PB-09-005-104-001/91
(MOHI KALAN) 		2609005000NRG24251020230339768 25/10/2023 Balbir Kaur 2609005WL015705 Balbir Kaur 00468 UBIN0918768 606 606 Processed 22/11/2023 7903019741 BALBIR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
285 Shambu Kalan PB-09-005-088-001/139
(KHERI GANDIYA) 		2609005000NRG24251020230339909 25/10/2023 AJAIB SINGH 2609005WL015711 AJAIB SINGH 00691 IPOS0000001 1212 1212 Processed 22/11/2023 7903019578 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 493890 493890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_251023APB_FTO_63622 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 46056
2 Shambu Kalan PB2609012_251023APB_FTO_63622 Bank of Baroda BARB0VJRAPA Rajpura 35754
3 Shambu Kalan PB2609012_251023APB_FTO_63622 Bank of India BKID0006561 RAJPUR TOWNSHIP 9999
4 Shambu Kalan PB2609012_251023APB_FTO_63622 Bank of India BKID0006562 BANUR 1515
5 Shambu Kalan PB2609012_251023APB_FTO_63622 Bank of Maharastra MAHB0001489 RAJPURA 62418
6 Shambu Kalan PB2609012_251023APB_FTO_63622 Canara Bank CNRB0002494 RAJPURA 2121
7 Shambu Kalan PB2609012_251023APB_FTO_63622 Central Bank Of India CBIN0281074 RAJPURA 10302
8 Shambu Kalan PB2609012_251023APB_FTO_63622 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 15150
9 Shambu Kalan PB2609012_251023APB_FTO_63622 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 3636
10 Shambu Kalan PB2609012_251023APB_FTO_63622 Indian Bank IDIB000R551 Rajpura 12726
11 Shambu Kalan PB2609012_251023APB_FTO_63622 Indian Overseas Bank IOBA0000515 RAJPURA 20604
12 Shambu Kalan PB2609012_251023APB_FTO_63622 Indian Overseas Bank IOBA0003776 Damanheri 18786
13 Shambu Kalan PB2609012_251023APB_FTO_63622 Malwa Gramin Bank SBIN0RRMLGB Suron 26058
14 Shambu Kalan PB2609012_251023APB_FTO_63622 Punjab & Sind Bank PSIB0000223 RAJPUR 9696
15 Shambu Kalan PB2609012_251023APB_FTO_63622 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 4545
16 Shambu Kalan PB2609012_251023APB_FTO_63622 Punjab Gramin Bank PUNB0PGB003 Jansua 7272
17 Shambu Kalan PB2609012_251023APB_FTO_63622 Punjab Gramin Bank PUNB0PGB003 Said Kheri 2121
18 Shambu Kalan PB2609012_251023APB_FTO_63622 Punjab Gramin Bank PUNB0PGB003 Suhron 20301
19 Shambu Kalan PB2609012_251023APB_FTO_63622 Punjab Gramin Bank PUNB0PGB003 Suron 1515
20 Shambu Kalan PB2609012_251023APB_FTO_63622 Punjab National Bank PUNB0040100 RAJPURA MAIN 5454
21 Shambu Kalan PB2609012_251023APB_FTO_63622 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 909
22 Shambu Kalan PB2609012_251023APB_FTO_63622 Punjab National Bank PUNB0079110 Banur 3333
23 Shambu Kalan PB2609012_251023APB_FTO_63622 Punjab National Bank PUNB0124310 Rajpura P M N College 2121
24 Shambu Kalan PB2609012_251023APB_FTO_63622 Punjab National Bank PUNB0193800 HARPALPUR 5454
25 Shambu Kalan PB2609012_251023APB_FTO_63622 Punjab National Bank PUNB0353300 HARPALPUR 50904
26 Shambu Kalan PB2609012_251023APB_FTO_63622 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 9393
27 Shambu Kalan PB2609012_251023APB_FTO_63622 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1818
28 Shambu Kalan PB2609012_251023APB_FTO_63622 Punjab National Bank PUNB0516510 GHANOUR 2121
29 Shambu Kalan PB2609012_251023APB_FTO_63622 State Bank of India SBIN0001712 RAJPURA 29088
30 Shambu Kalan PB2609012_251023APB_FTO_63622 State Bank of India SBIN0003541 F.P RAJPURA 4545
31 Shambu Kalan PB2609012_251023APB_FTO_63622 State Bank of India SBIN0011975 BANUR 6363
32 Shambu Kalan PB2609012_251023APB_FTO_63622 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 13029
33 Shambu Kalan PB2609012_251023APB_FTO_63622 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 4242
34 Shambu Kalan PB2609012_251023APB_FTO_63622 State Bank of India SBIN0050142 SHAMBHU KALAN 909
35 Shambu Kalan PB2609012_251023APB_FTO_63622 State Bank of India SBIN0050362 JALALPUR 606
36 Shambu Kalan PB2609012_251023APB_FTO_63622 State Bank of India SBIN0050370 KAULI 26058
37 Shambu Kalan PB2609012_251023APB_FTO_63622 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 9696
38 Shambu Kalan PB2609012_251023APB_FTO_63622 Union Bank of India UBIN0568732 Banur 1818
39 Shambu Kalan PB2609012_251023APB_FTO_63622 Union Bank of India UBIN0907685 RAJPURA 303
40 Shambu Kalan PB2609012_251023APB_FTO_63622 Union Bank of India UBIN0918768 BANUR 3939
41 Shambu Kalan PB2609012_251023APB_FTO_63622 India Post Payments Bank IPOS0000001 PATIALA 1212

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