Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_010823APB_FTO_39692
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shambu Kalan PB-09-004-017-001/23
(CHATAR NAGAR) 		2609004000NRG24010820230182537 01/08/2023 Paramjit Kaur 2609004WL008329 Paramjit Kaur 00045 BARB0RAJPAT 1515 1515 Processed 04/08/2023 4173368096 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Shambu Kalan PB-09-004-017-001/27
(CHATAR NAGAR) 		2609004000NRG24010820230182538 01/08/2023 Gurmeet Kaur 2609004WL008329 Gurmeet Kaur 00045 BARB0RAJPAT 1818 1818 Processed 04/08/2023 4173368098 GURMIT KAUR DSWO PUNJAB & SIND BANK(607087)
3 Shambu Kalan PB-09-004-017-001/28
(CHATAR NAGAR) 		2609004000NRG24010820230182539 01/08/2023 Balwinder Kaur 2609004WL008329 Balwinder Kaur 00045 BARB0RAJPAT 1818 1818 Processed 04/08/2023 4173368097 BALWINDER KAUR WO JARNAIL SINGH BANK OF BARODA(606985)
4 Shambu Kalan PB-09-004-017-001/30
(CHATAR NAGAR) 		2609004000NRG24010820230182540 01/08/2023 Pinki 2609004WL008329 Pinki 00045 BARB0RAJPAT 1818 1818 Processed 04/08/2023 4173368099 PINKI WO AMARJIT SINGH BANK OF BARODA(606985)
5 Shambu Kalan PB-09-004-023-001/2
(GADIAN) 		2609004000NRG24010820230182554 01/08/2023 ANGREJ KAUR 2609004WL008330 ANGREJ KAUR 00045 BARB0RAJPAT 909 909 Processed 04/08/2023 4173368100 ANGREJ KAUR WO JASMER SINGH BANK OF BARODA(606985)
SubTotal 7878 7878
6 Shambu Kalan PB-09-004-023-001/14
(GADIAN) 		2609004000NRG24010820230182551 01/08/2023 NAIB KAUR 2609004WL008330 NAIB KAUR 00045 BARB0VJRAPA 1818 1818 Processed 04/08/2023 4173368101 NAIB KAUR WO KARAM CHAND BANK OF BARODA(606985)
7 Shambu Kalan PB-09-004-023-001/72
(GADIAN) 		2609004000NRG24010820230182564 01/08/2023 Kamla Devi 2609004WL008330 Kamla Devi 00045 BARB0VJRAPA 1818 1818 Processed 04/08/2023 4173368102 KAMLA DEVI WO GURMAIL SINGH BANK OF BARODA(606985)
SubTotal 3636 3636
8 Shambu Kalan PB-09-004-014-001/64
(CHALHERI) 		2609004000NRG24010820230182776 01/08/2023 Raj Kaur 2609004WL008344 Raj Kaur 00048 BKID0006561 1212 1212 Processed 04/08/2023 4173368280 RAJ KAUR UNION BANK OF INDIA(508500)
9 Shambu Kalan PB-09-004-014-001/74
(CHALHERI) 		2609004000NRG24010820230182779 01/08/2023 Paramjit Kaur 2609004WL008344 Paramjit Kaur 00048 BKID0006561 1515 1515 Processed 04/08/2023 4173368240 PARAMJIT KAUR WO BHOLA SIMGH BANK OF INDIA(508505)
10 Shambu Kalan PB-09-004-023-001/17
(GADIAN) 		2609004000NRG24010820230182552 01/08/2023 SHAMSHER SINGH 2609004WL008330 SHAMSHER SINGH 00048 BKID0006561 1818 1818 Processed 04/08/2023 4173368235 SHAMSHER SINGH ICICI BANK LTD(508534)
11 Shambu Kalan PB-09-004-023-001/24
(GADIAN) 		2609004000NRG24010820230182556 01/08/2023 KAMLESH 2609004WL008330 KAMLESH 00048 BKID0006561 1818 1818 Processed 04/08/2023 4173368237 KAMLESH KAUR ICICI BANK LTD(508534)
12 Shambu Kalan PB-09-004-023-001/29
(GADIAN) 		2609004000NRG24010820230182557 01/08/2023 Chaltes 2609004WL008330 Chaltes 00048 BKID0006561 1818 1818 Processed 04/08/2023 4173368241 CHALTESH WO GURMEET SINGH BANK OF BARODA(606985)
13 Shambu Kalan PB-09-004-023-001/38
(GADIAN) 		2609004000NRG24010820230182559 01/08/2023 Saranjit Kaur 2609004WL008330 Saranjit Kaur 00048 BKID0006561 1818 1818 Processed 04/08/2023 4173368239 SARANJIT KAUR ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-005-015-001/82
(BASMA) 		2609005000NRG24010820230182454 01/08/2023 SARWAN KAUR 2609005WL008324 SARWAN KAUR 00048 BKID0006561 1818 1818 Processed 04/08/2023 4173368236 SWARAN KAUR ICICI BANK LTD(508534)
15 Shambu Kalan PB-09-005-055-001/107
(GHARAMAN KALAN) 		2609005000NRG24010820230182571 01/08/2023 BITTU SINGH 2609005WL008331 BITTU SINGH 00048 BKID0006561 909 909 Processed 04/08/2023 4173368242 BITTU SINGH BANK OF INDIA(508505)
16 Shambu Kalan PB-09-012-023-001/76
(GADIAN) 		2609004000NRG24010820230182568 01/08/2023 KARAMDEEP KAUR 2609004WL008330 KARAMDEEP KAUR 00048 BKID0006561 1515 1515 Processed 04/08/2023 4173368238 KARAMDEEP KAUR W/O RAMESH CHAND BANK OF INDIA(508505)
SubTotal 14241 14241
17 Shambu Kalan PB-09-005-025-001/17
(BHEDWAL) 		2609005000NRG24010820230182496 01/08/2023 Kulwinder Kaur 2609005WL008328 Kulwinder Kaur 00048 BKID0006575 2121 2121 Processed 04/08/2023 4173368279 KULWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
18 Shambu Kalan PB-09-005-025-001/13
(BHEDWAL) 		2609005000NRG24010820230182492 01/08/2023 PARAMJEET KAUR 2609005WL008328 PARAMJEET KAUR 00051 MAHB0001489 1818 1818 Processed 04/08/2023 4173368157 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
19 Shambu Kalan PB-09-005-025-001/24
(BHEDWAL) 		2609005000NRG24010820230182498 01/08/2023 SURINDER KAUR 2609005WL008328 SURINDER KAUR 00051 MAHB0001489 1818 1818 Processed 04/08/2023 4173368167 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
20 Shambu Kalan PB-09-005-025-001/25
(BHEDWAL) 		2609005000NRG24010820230182499 01/08/2023 MALKEET KAUR 2609005WL008328 MALKEET KAUR 00051 MAHB0001489 1818 1818 Processed 04/08/2023 4173368156 Mrs. HARJEET KAUR BANK OF MAHARASHTRA(607387)
21 Shambu Kalan PB-09-005-025-001/28
(BHEDWAL) 		2609005000NRG24010820230182500 01/08/2023 NIRMAL KAUR 2609005WL008328 NIRMAL KAUR 00051 MAHB0001489 1515 1515 Processed 04/08/2023 4173368158 NIRMAL KAUR WO RANBIR SINGH PUNJAB NATIONAL BANK(508568)
22 Shambu Kalan PB-09-005-025-001/31
(BHEDWAL) 		2609005000NRG24010820230182502 01/08/2023 RAJINDER KAUR 2609005WL008328 RAJINDER KAUR 00051 MAHB0001489 2121 2121 Processed 04/08/2023 4173368166 Mrs. RAJINDER KAUR WO HARDEV SINGH BANK OF MAHARASHTRA(607387)
23 Shambu Kalan PB-09-005-025-001/35
(BHEDWAL) 		2609005000NRG24010820230182503 01/08/2023 ROSHNI DEVI 2609005WL008328 ROSHNI DEVI 00051 MAHB0001489 2121 2121 Processed 04/08/2023 4173368295 ROSHANI DEVI WO BALVINDER SINGH UNION BANK OF INDIA(508500)
24 Shambu Kalan PB-09-005-025-001/38
(BHEDWAL) 		2609005000NRG24010820230182505 01/08/2023 KRISHANA DEVI 2609005WL008328 KRISHANA DEVI 00051 MAHB0001489 2121 2121 Processed 04/08/2023 4173368154 KRISHNA DEVI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
25 Shambu Kalan PB-09-005-025-001/41
(BHEDWAL) 		2609005000NRG24010820230182507 01/08/2023 JASWINDER KAUR 2609005WL008328 JASWINDER KAUR 00051 MAHB0001489 2121 2121 Processed 04/08/2023 4173368161 Mrs. JASWINDER KAUR WO RULDA RAM BANK OF MAHARASHTRA(607387)
26 Shambu Kalan PB-09-005-025-001/46
(BHEDWAL) 		2609005000NRG24010820230182508 01/08/2023 GURMEET KAUR 2609005WL008328 GURMEET KAUR 00051 MAHB0001489 909 909 Processed 04/08/2023 4173368159 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
27 Shambu Kalan PB-09-005-025-001/47
(BHEDWAL) 		2609005000NRG24010820230182509 01/08/2023 SARDARO KAUR 2609005WL008328 SARDARO KAUR 00051 MAHB0001489 2121 2121 Processed 04/08/2023 4173368155 Mrs. SARDARO W/O HANS RAJ BANK OF MAHARASHTRA(607387)
28 Shambu Kalan PB-09-005-025-001/48
(BHEDWAL) 		2609005000NRG24010820230182510 01/08/2023 HARBHAJAN KAUR 2609005WL008328 HARBHAJAN KAUR 00051 MAHB0001489 1212 1212 Processed 04/08/2023 4173368299 Mrs. BHAJAN KAUR BANK OF MAHARASHTRA(607387)
29 Shambu Kalan PB-09-005-025-001/50
(BHEDWAL) 		2609005000NRG24010820230182511 01/08/2023 Harvinder Kaur 2609005WL008328 Harvinder Kaur 00051 MAHB0001489 2121 2121 Processed 04/08/2023 4173368297 Mrs. HARBINDER KAUR BANK OF MAHARASHTRA(607387)
30 Shambu Kalan PB-09-005-025-001/52
(BHEDWAL) 		2609005000NRG24010820230182513 01/08/2023 DAYA KAUR 2609005WL008328 DAYA KAUR 00051 MAHB0001489 1818 1818 Processed 04/08/2023 4173368164 Mrs. DAYA KAUR W/O NACHHATAR RAM BANK OF MAHARASHTRA(607387)
31 Shambu Kalan PB-09-005-025-001/53
(BHEDWAL) 		2609005000NRG24010820230182514 01/08/2023 SUKHWINDER KAUR 2609005WL008328 SUKHWINDER KAUR 00051 MAHB0001489 2121 2121 Processed 04/08/2023 4173368162 Mrs. SAKHWINDER KAUR WO HARBHAJAN SINGH BANK OF MAHARASHTRA(607387)
32 Shambu Kalan PB-09-005-025-001/56
(BHEDWAL) 		2609005000NRG24010820230182517 01/08/2023 PARAMJEET KAUR 2609005WL008328 PARAMJEET KAUR 00051 MAHB0001489 1515 1515 Processed 04/08/2023 4173368160 PARAMJEET KAUR W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
33 Shambu Kalan PB-09-005-025-001/60
(BHEDWAL) 		2609005000NRG24010820230182519 01/08/2023 BINDER KAUR 2609005WL008328 BINDER KAUR 00051 MAHB0001489 1818 1818 Rejected 04/08/2023 4173368163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Shambu Kalan PB-09-005-025-001/65
(BHEDWAL) 		2609005000NRG24010820230182520 01/08/2023 Surinder Kaur 2609005WL008328 Surinder Kaur 00051 MAHB0001489 2121 2121 Processed 04/08/2023 4173368153 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
35 Shambu Kalan PB-09-005-025-001/66
(BHEDWAL) 		2609005000NRG24010820230182521 01/08/2023 Piyar Kaur 2609005WL008328 Piyar Kaur 00051 MAHB0001489 1818 1818 Processed 04/08/2023 4173368152 MRS PIAR KAUR STATE BANK OF INDIA(508548)
36 Shambu Kalan PB-09-005-025-001/69
(BHEDWAL) 		2609005000NRG24010820230182522 01/08/2023 RANJIT KAUR 2609005WL008328 RANJIT KAUR 00051 MAHB0001489 606 606 Processed 04/08/2023 4173368298 Mrs. RANJIT KAUR BANK OF MAHARASHTRA(607387)
37 Shambu Kalan PB-09-005-025-001/73
(BHEDWAL) 		2609005000NRG24010820230182524 01/08/2023 RAKHA RAM 2609005WL008328 RAKHA RAM 00051 MAHB0001489 2121 2121 Processed 04/08/2023 4173368151 RAKHA RAM INDIAN OVERSEAS BANK(508541)
38 Shambu Kalan PB-09-005-025-001/8
(BHEDWAL) 		2609005000NRG24010820230182526 01/08/2023 baby 2609005WL008328 baby 00051 MAHB0001489 2121 2121 Processed 04/08/2023 4173368169 BABY WO SARTAJ SINGH PUNJAB NATIONAL BANK(508568)
39 Shambu Kalan PB-09-005-025-001/91
(BHEDWAL) 		2609005000NRG24010820230182529 01/08/2023 PARAMJEET KAUR 2609005WL008328 PARAMJEET KAUR 00051 MAHB0001489 1212 1212 Processed 04/08/2023 4173368165 Mrs. PARAMJIT KAUR W/O HARBANS SINGH BANK OF MAHARASHTRA(607387)
40 Shambu Kalan PB-09-005-025-001/92
(BHEDWAL) 		2609005000NRG24010820230182530 01/08/2023 BALJINDER KAUR 2609005WL008328 BALJINDER KAUR 00051 MAHB0001489 2121 2121 Processed 04/08/2023 4173368296 Mrs. BALJINDER KAUR W/O GURCHARAN SINGH BANK OF MAHARASHTRA(607387)
41 Shambu Kalan PB-09-005-025-001/94
(BHEDWAL) 		2609005000NRG24010820230182532 01/08/2023 BALVIR KAUR 2609005WL008328 BALVIR KAUR 00051 MAHB0001489 1818 1818 Processed 04/08/2023 4173368168 Mrs. BALVIR KAUR BANK OF MAHARASHTRA(607387)
SubTotal 43026 43026
42 Shambu Kalan PB-09-005-015-001/144
(BASMA) 		2609005000NRG24010820230182436 01/08/2023 RAKSHA DEVI 2609005WL008324 RAKSHA DEVI 00078 CNRB0004198 909 909 Processed 04/08/2023 4173368137 RAKSHA DEVI ICICI BANK LTD(508534)
43 Shambu Kalan PB-09-005-104-001/57
(MOHI KALAN) 		2609005000NRG24010820230182606 01/08/2023 KULDEEP KAUR 2609005WL008333 KULDEEP KAUR 00078 CNRB0004198 2424 2424 Processed 04/08/2023 4173368136 KULDEEP KAUR CANARA BANK(508532)
SubTotal 3333 3333
44 Shambu Kalan PB-09-005-015-001/162
(BASMA) 		2609005000NRG24010820230182438 01/08/2023 Amarjit Kaur 2609005WL008324 Amarjit Kaur 00152 HDFC0000162 1818 1818 Processed 04/08/2023 4173368140 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
45 Shambu Kalan PB-09-004-002-001/160
(ALAL MAJRA) 		2609004000NRG24010820230183143 01/08/2023 Parwinder Singh 2609004WL008380 Parwinder Singh 00152 HDFC0004489 1515 1515 Processed 04/08/2023 4173368141 PARWINDER SINGH HDFC BANK LTD(607152)
46 Shambu Kalan PB-09-004-002-001/177
(ALAL MAJRA) 		2609004000NRG24010820230183147 01/08/2023 Anmolpreet Singh 2609004WL008380 Anmolpreet Singh 00152 HDFC0004489 1515 1515 Processed 04/08/2023 4173368142 KARANPREET SINGH U/G TEJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
47 Shambu Kalan PB-09-004-111-001/37
(SUHRON) 		2609004000NRG24310720230179101 01/08/2023 Pinky 2609004WL008138 Pinky 00165 IBKL0000916 1515 1515 Processed 04/08/2023 4173368326 PINKY RANI IDBI BANK(607095)
48 Shambu Kalan PB-09-005-027-001/75
(BHOGLAN) 		2609005000NRG24010820230182604 01/08/2023 Gurdeep Singh 2609005WL008332 Gurdeep Singh 00165 IBKL0000916 303 303 Processed 04/08/2023 4173368325 GURDEEP SINGH IDBI BANK(607095)
SubTotal 1818 1818
49 Shambu Kalan PB-09-005-016-001/6
(BASMA COLONY) 		2609005000NRG24010820230182479 01/08/2023 Amarjit Kaur 2609005WL008327 Amarjit Kaur 00168 ICIC0003145 2121 2121 Processed 04/08/2023 4173368312 AMARJIT KAUR ICICI BANK LTD(508534)
50 Shambu Kalan PB-09-005-016-001/8
(BASMA COLONY) 		2609005000NRG24010820230182480 01/08/2023 Rani Kaur 2609005WL008327 Rani Kaur 00168 ICIC0003145 2121 2121 Processed 04/08/2023 4173368313 RANI KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
51 Shambu Kalan PB-09-004-074-001/192
(NANHERA) 		2609004000NRG24010820230182621 01/08/2023 PARVINDER KAUR 2609004WL008334 PARVINDER KAUR 00176 IDIB000R551 1818 1818 Processed 04/08/2023 4173368243 Mrs. PARVINDER KAUR INDIAN BANK(607105)
52 Shambu Kalan PB-09-005-025-001/119
(BHEDWAL) 		2609005000NRG24010820230182486 01/08/2023 SURINDER KAUR 2609005WL008328 SURINDER KAUR 00176 IDIB000R551 2121 2121 Processed 04/08/2023 4173368094 SURINDER KAUR ICICI BANK LTD(508534)
53 Shambu Kalan PB-09-005-025-001/12
(BHEDWAL) 		2609005000NRG24010820230182487 01/08/2023 KARAMJEET KAUR 2609005WL008328 KARAMJEET KAUR 00176 IDIB000R551 2121 2121 Processed 04/08/2023 4173368139 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
54 Shambu Kalan PB-09-005-025-001/84
(BHEDWAL) 		2609005000NRG24010820230182528 01/08/2023 JASWINDER KAUR 2609005WL008328 JASWINDER KAUR 00176 IDIB000R551 2121 2121 Rejected 04/08/2023 4173368143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8181 8181
55 Shambu Kalan PB-09-004-002-001/67
(ALAL MAJRA) 		2609004000NRG24010820230183153 01/08/2023 Jasveer Kaur 2609004WL008380 Jasveer Kaur 00177 IOBA0000515 1515 1515 Processed 04/08/2023 4173368314 JASVEER KAUR HDFC BANK LTD(607152)
56 Shambu Kalan PB-09-005-019-001/13
(BATHLI) 		2609005000NRG24010820230182461 01/08/2023 Jaspreet Kaur 2609005WL008326 Jaspreet Kaur 00177 IOBA0000515 2121 2121 Processed 04/08/2023 4173368316 JASPREET KAUR HDFC BANK LTD(607152)
57 Shambu Kalan PB-09-005-027-001/3
(BHOGLAN) 		2609005000NRG24010820230182600 01/08/2023 JASWINDER KAUR 2609005WL008332 JASWINDER KAUR 00177 IOBA0000515 303 303 Processed 04/08/2023 4173368315 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 3939 3939
58 Shambu Kalan PB-09-004-111-001/1
(SUHRON) 		2609004000NRG24310720230179092 01/08/2023 Parwinder Kaur 2609004WL008138 Parwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 04/08/2023 4173368092 PARWINDER KAUR W O PALA SINGH PUNJAB GRAMIN BANK(607138)
59 Shambu Kalan PB-09-004-111-001/18
(SUHRON) 		2609004000NRG24310720230179097 01/08/2023 Sukhwinder kaur 2609004WL008138 Sukhwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 04/08/2023 4173368266 SUKHWINDER KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
60 Shambu Kalan PB-09-004-111-001/26
(SUHRON) 		2609004000NRG24310720230179098 01/08/2023 Baljeet Kaur 2609004WL008138 Baljeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 04/08/2023 4173368262 BALJEET KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
61 Shambu Kalan PB-09-004-111-001/39
(SUHRON) 		2609004000NRG24310720230179102 01/08/2023 Mukhtiar Kaur 2609004WL008138 Mukhtiar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4173368248 MUKHTIAR KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
62 Shambu Kalan PB-09-004-111-001/47
(SUHRON) 		2609004000NRG24310720230179104 01/08/2023 Nirmala Devi 2609004WL008138 Nirmala Devi 00280 SBIN0RRMLGB 2121 2121 Processed 04/08/2023 4173368250 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-004-111-001/48
(SUHRON) 		2609004000NRG24310720230179105 01/08/2023 Joginder Kaur 2609004WL008138 Joginder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 04/08/2023 4173368091 JOGINDER KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
64 Shambu Kalan PB-09-004-111-001/5
(SUHRON) 		2609004000NRG24310720230179106 01/08/2023 Ajmer Kaur 2609004WL008138 Ajmer Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4173368088 AJMER KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
65 Shambu Kalan PB-09-004-111-001/50
(SUHRON) 		2609004000NRG24310720230179107 01/08/2023 Harpreet Kaur 2609004WL008138 Harpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 04/08/2023 4173368249 HARPREET KAUR W O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
66 Shambu Kalan PB-09-004-111-001/53
(SUHRON) 		2609004000NRG24310720230179108 01/08/2023 Parsin Kaur 2609004WL008138 Parsin Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 04/08/2023 4173368261 PARSINI ICICI BANK LTD(508534)
67 Shambu Kalan PB-09-004-111-001/56
(SUHRON) 		2609004000NRG24310720230179109 01/08/2023 Baljeet Kaur 2609004WL008138 Baljeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4173368089 BALJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
68 Shambu Kalan PB-09-004-111-001/62
(SUHRON) 		2609004000NRG24310720230179111 01/08/2023 Salochana Devi 2609004WL008138 Salochana Devi 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4173368246 SALOCHANA DEVI HDFC BANK LTD(607152)
69 Shambu Kalan PB-09-004-111-001/63
(SUHRON) 		2609004000NRG24310720230179112 01/08/2023 Vidya Kaur 2609004WL008138 Vidya Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4173368336 VIDYA KAUR PUNJAB NATIONAL BANK(508568)
70 Shambu Kalan PB-09-004-111-001/70
(SUHRON) 		2609004000NRG24310720230179114 01/08/2023 Rajwinder Kaur 2609004WL008138 Rajwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4173368247 RAJWINDER KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
71 Shambu Kalan PB-09-004-111-001/72
(SUHRON) 		2609004000NRG24310720230179115 01/08/2023 Nirmal Kaur 2609004WL008138 Nirmal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 04/08/2023 4173368265 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
72 Shambu Kalan PB-09-004-111-001/80
(SUHRON) 		2609004000NRG24310720230179116 01/08/2023 Reena Rani 2609004WL008138 Reena Rani 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4173368090 NARGIS BANK OF BARODA(606985)
73 Shambu Kalan PB-09-004-111-001/81
(SUHRON) 		2609004000NRG24310720230179117 01/08/2023 Harpreet Singh 2609004WL008138 Harpreet Singh 00280 SBIN0RRMLGB 2121 2121 Processed 04/08/2023 4173368263 HARPREET SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
74 Shambu Kalan PB-09-004-111-001/84
(SUHRON) 		2609004000NRG24310720230179118 01/08/2023 Gurmel Kaur 2609004WL008138 Gurmel Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4173368267 GURMEL KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
75 Shambu Kalan PB-09-004-111-001/88
(SUHRON) 		2609004000NRG24310720230179119 01/08/2023 Paramjeet Kaur 2609004WL008138 Paramjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 04/08/2023 4173368093 PARAMJIT KAUR ICICI BANK LTD(508534)
76 Shambu Kalan PB-09-005-015-001/130
(BASMA) 		2609005000NRG24010820230182431 01/08/2023 GURMITT KAUR 2609005WL008324 GURMITT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4173368278 GURMIT KAUR ICICI BANK LTD(508534)
77 Shambu Kalan PB-09-005-015-001/14
(BASMA) 		2609005000NRG24010820230182434 01/08/2023 KUSALIA DEVI 2609005WL008324 KUSALIA DEVI 00280 SBIN0RRMLGB 303 303 Processed 04/08/2023 4173368334 KUSALIA DEVI ICICI BANK LTD(508534)
78 Shambu Kalan PB-09-005-015-001/20
(BASMA) 		2609005000NRG24010820230182442 01/08/2023 RANJIT KAUR 2609005WL008324 RANJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 04/08/2023 4173368254 RANJIT KAUR ICICI BANK LTD(508534)
79 Shambu Kalan PB-09-005-015-001/21
(BASMA) 		2609005000NRG24010820230182443 01/08/2023 VIDAY KAUR 2609005WL008324 VIDAY KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4173368335 VIDYA KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
80 Shambu Kalan PB-09-005-015-001/29
(BASMA) 		2609005000NRG24010820230182444 01/08/2023 HARWINDER KAUR 2609005WL008324 HARWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4173368252 HARWINDER KAUR ICICI BANK LTD(508534)
81 Shambu Kalan PB-09-005-015-001/30
(BASMA) 		2609005000NRG24010820230182445 01/08/2023 DHARAMJIT KAUR 2609005WL008324 DHARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4173368253 DHARAMJEET KAUR ICICI BANK LTD(508534)
82 Shambu Kalan PB-09-005-015-001/36
(BASMA) 		2609005000NRG24010820230182446 01/08/2023 KARNAIL SINGH 2609005WL008324 KARNAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4173368333 KARNAIL SINGH ICICI BANK LTD(508534)
83 Shambu Kalan PB-09-005-015-001/37
(BASMA) 		2609005000NRG24010820230182447 01/08/2023 RAJ KAUR 2609005WL008324 RAJ KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4173368256 RAJ KAUR ICICI BANK LTD(508534)
84 Shambu Kalan PB-09-005-015-001/71
(BASMA) 		2609005000NRG24010820230182452 01/08/2023 MOHAN SINGH 2609005WL008324 MOHAN SINGH 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4173368258 MOHAN SINGH ICICI BANK LTD(508534)
85 Shambu Kalan PB-09-005-015-001/76
(BASMA) 		2609005000NRG24010820230182453 01/08/2023 RAJ KAUR 2609005WL008324 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4173368259 RAJ KAUR ICICI BANK LTD(508534)
86 Shambu Kalan PB-09-005-015-001/98
(BASMA) 		2609005000NRG24010820230182458 01/08/2023 RAJINDER KAUR 2609005WL008324 RAJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4173368245 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 49995 49995
87 Shambu Kalan PB-09-004-074-001/188
(NANHERA) 		2609004000NRG24010820230182619 01/08/2023 JASWINDER KAUR 2609004WL008334 JASWINDER KAUR 00349 PSIB0000092 1818 1818 Processed 04/08/2023 4173368301 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
88 Shambu Kalan PB-09-004-017-001/49
(CHATAR NAGAR) 		2609004000NRG24010820230182544 01/08/2023 BABY RANI 2609004WL008329 BABY RANI 00349 PSIB0000223 1818 1818 Processed 04/08/2023 4173368307 BABY RANI W/O S. GURWINDER SINGH PUNJAB & SIND BANK(607087)
89 Shambu Kalan PB-09-004-023-001/10
(GADIAN) 		2609004000NRG24010820230182548 01/08/2023 BHUPINDER SINGH 2609004WL008330 BHUPINDER SINGH 00349 PSIB0000223 1515 1515 Processed 04/08/2023 4173368303 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
90 Shambu Kalan PB-09-004-023-001/11
(GADIAN) 		2609004000NRG24010820230182549 01/08/2023 BIMLA DEVI 2609004WL008330 BIMLA DEVI 00349 PSIB0000223 1818 1818 Processed 04/08/2023 4173368306 BIMLA RANI ICICI BANK LTD(508534)
91 Shambu Kalan PB-09-004-023-001/12
(GADIAN) 		2609004000NRG24010820230182550 01/08/2023 Paramjit Kaur 2609004WL008330 Paramjit Kaur 00349 PSIB0000223 1818 1818 Processed 04/08/2023 4173368305 PARAMJIT KAUR WO MANJIT SINGH BANK OF BARODA(606985)
92 Shambu Kalan PB-09-004-023-001/18
(GADIAN) 		2609004000NRG24010820230182553 01/08/2023 ISHORO DEVI 2609004WL008330 ISHORO DEVI 00349 PSIB0000223 1515 1515 Processed 04/08/2023 4173368304 ISHER KAUR ICICI BANK LTD(508534)
93 Shambu Kalan PB-09-005-055-001/159
(GHARAMAN KALAN) 		2609005000NRG24010820230182577 01/08/2023 RAJINDER SINGH 2609005WL008331 RAJINDER SINGH 00349 PSIB0000223 2121 2121 Processed 04/08/2023 4173368302 RAJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
94 Shambu Kalan PB-09-005-015-001/120
(BASMA) 		2609005000NRG24010820230182430 01/08/2023 RANI 2609005WL008324 RANI 00349 PSIB0000703 1818 1818 Processed 04/08/2023 4173368318 RANI WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
95 Shambu Kalan PB-09-004-023-001/73
(GADIAN) 		2609004000NRG24010820230182565 01/08/2023 Pooja 2609004WL008330 Pooja 00349 PSIB0000768 1515 1515 Processed 04/08/2023 4173368320 POOJA PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
96 Shambu Kalan PB-09-004-002-001/154
(ALAL MAJRA) 		2609004000NRG24010820230183142 01/08/2023 Rajinder Kaur 2609004WL008380 Rajinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173368272 KRISHNA SINGH UG RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
97 Shambu Kalan PB-09-004-002-001/162
(ALAL MAJRA) 		2609004000NRG24010820230183144 01/08/2023 Jasbir Kaur 2609004WL008380 Jasbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173368274 JASBIR KAUR WO GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
98 Shambu Kalan PB-09-004-002-001/178
(ALAL MAJRA) 		2609004000NRG24010820230183148 01/08/2023 Surjeet Kaur 2609004WL008380 Surjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173368244 SURJEET KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
99 Shambu Kalan PB-09-004-111-001/121
(SUHRON) 		2609004000NRG24310720230179093 01/08/2023 Shinder kaur 2609004WL008138 Shinder kaur 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4173368087 BINDER KAUR ICICI BANK LTD(508534)
100 Shambu Kalan PB-09-004-111-001/129
(SUHRON) 		2609004000NRG24310720230179094 01/08/2023 Harwinder Kaur 2609004WL008138 Harwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4173368269 HARWINDER KAUR (SC) PUNJAB GRAMIN BANK(607138)
101 Shambu Kalan PB-09-004-111-001/130
(SUHRON) 		2609004000NRG24310720230179095 01/08/2023 Parkash kaur 2609004WL008138 Parkash kaur 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4173368277 PARKASH KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
102 Shambu Kalan PB-09-004-111-001/140
(SUHRON) 		2609004000NRG24310720230179096 01/08/2023 Joginder Singh 2609004WL008138 Joginder Singh 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4173368339 JOGINDER SINGH ICICI BANK LTD(508534)
103 Shambu Kalan PB-09-004-111-001/60
(SUHRON) 		2609004000NRG24310720230179110 01/08/2023 Gurmail Kaur 2609004WL008138 Gurmail Kaur 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4173368338 GURMEL KAUR W O ISHWER SINGH PUNJAB GRAMIN BANK(607138)
104 Shambu Kalan PB-09-004-111-001/69
(SUHRON) 		2609004000NRG24310720230179113 01/08/2023 Tej Kaur 2609004WL008138 Tej Kaur 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4173368264 TEJ KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
105 Shambu Kalan PB-09-004-111-001/89
(SUHRON) 		2609004000NRG24310720230179120 01/08/2023 Balbir Kaur 2609004WL008138 Balbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4173368337 BALBIR KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
106 Shambu Kalan PB-09-004-111-001/90
(SUHRON) 		2609004000NRG24310720230179121 01/08/2023 Parkash Kaur 2609004WL008138 Parkash Kaur 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4173368251 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
107 Shambu Kalan PB-09-004-111-001/99
(SUHRON) 		2609004000NRG24310720230179122 01/08/2023 Gurdev Singh 2609004WL008138 Gurdev Singh 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4173368273 MR GURDEV SINGH STATE BANK OF INDIA(508548)
108 Shambu Kalan PB-09-005-015-001/139
(BASMA) 		2609005000NRG24010820230182433 01/08/2023 MANJEET KAUR 2609005WL008324 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173368255 MANJEET KAUR ICICI BANK LTD(508534)
109 Shambu Kalan PB-09-005-015-001/146
(BASMA) 		2609005000NRG24010820230182437 01/08/2023 BALA DEVI 2609005WL008324 BALA DEVI 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173368271 BALA DEVI ICICI BANK LTD(508534)
110 Shambu Kalan PB-09-005-015-001/165
(BASMA) 		2609005000NRG24010820230182440 01/08/2023 Bimla Devi 2609005WL008324 Bimla Devi 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4173368270 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
111 Shambu Kalan PB-09-005-015-001/170
(BASMA) 		2609005000NRG24010820230182441 01/08/2023 Manpreet Kaur 2609005WL008324 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173368275 MANPREET KAUR ICICI BANK LTD(508534)
112 Shambu Kalan PB-09-005-015-001/45
(BASMA) 		2609005000NRG24010820230182448 01/08/2023 SALINDER KAUR 2609005WL008324 SALINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173368257 SALINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
113 Shambu Kalan PB-09-005-015-001/93
(BASMA) 		2609005000NRG24010820230182457 01/08/2023 SWARAN KAUR 2609005WL008324 SWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173368260 SWARAN KAUR W O S PARKASH RAM PUNJAB GRAMIN BANK(607138)
114 Shambu Kalan PB-09-012-023-001/74
(GADIAN) 		2609004000NRG24010820230182566 01/08/2023 PARAMJEET KAUR 2609004WL008330 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173368276 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
115 Shambu Kalan PB-09-012-023-001/75
(GADIAN) 		2609004000NRG24010820230182567 01/08/2023 SUDESH BALA 2609004WL008330 SUDESH BALA 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173368268 SUDESH BALA W/O CHAND SINGH BANK OF INDIA(508505)
SubTotal 37269 37269
116 Shambu Kalan PB-09-004-014-001/100
(CHALHERI) 		2609004000NRG24010820230182752 01/08/2023 JEET SINGH 2609004WL008344 JEET SINGH 00354 PUNB0040100 1515 1515 Processed 04/08/2023 4173368310 JIT SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
117 Shambu Kalan PB-09-004-023-001/6
(GADIAN) 		2609004000NRG24010820230182563 01/08/2023 paramjeet kaur 2609004WL008330 paramjeet kaur 00354 PUNB0040100 1818 1818 Processed 04/08/2023 4173368309 PARAMJIT KAUR ICICI BANK LTD(508534)
118 Shambu Kalan PB-09-004-111-001/44
(SUHRON) 		2609004000NRG24310720230179103 01/08/2023 Nirmal Kaur 2609004WL008138 Nirmal Kaur 00354 PUNB0040100 1515 1515 Processed 04/08/2023 4173368308 NIRMAL KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
119 Shambu Kalan PB-09-004-017-001/64
(CHATAR NAGAR) 		2609004000NRG24010820230182545 01/08/2023 Amninder Kaur 2609004WL008329 Amninder Kaur 00354 PUNB0045410 1818 1818 Processed 04/08/2023 4173368311 AMNINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
120 Shambu Kalan PB-09-005-025-001/70
(BHEDWAL) 		2609005000NRG24010820230182523 01/08/2023 GURMEIL KAUR 2609005WL008328 GURMEIL KAUR 00354 PUNB0062110 2121 2121 Processed 04/08/2023 4173368317 GURMAIL KAUR WO BAWA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
121 Shambu Kalan PB-09-005-015-001/55
(BASMA) 		2609005000NRG24010820230182450 01/08/2023 SATYA DEVI 2609005WL008324 SATYA DEVI 00354 PUNB0079110 606 606 Processed 04/08/2023 4173368321 SATYA DEVI W/O BALBIR S PUNJAB NATIONAL BANK(508568)
122 Shambu Kalan PB-09-005-016-001/1
(BASMA COLONY) 		2609005000NRG24010820230182476 01/08/2023 Baljeet Kaur 2609005WL008327 Baljeet Kaur 00354 PUNB0079110 1818 1818 Processed 04/08/2023 4173368322 BALJEET KAUR ICICI BANK LTD(508534)
123 Shambu Kalan PB-09-005-016-001/2
(BASMA COLONY) 		2609005000NRG24010820230182478 01/08/2023 Rajni Kaur 2609005WL008327 Rajni Kaur 00354 PUNB0079110 2121 2121 Processed 04/08/2023 4173368323 RAJNI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
124 Shambu Kalan PB-09-005-025-001/51
(BHEDWAL) 		2609005000NRG24010820230182512 01/08/2023 DARSHANA KAUR 2609005WL008328 DARSHANA KAUR 00354 PUNB0085310 1818 1818 Processed 04/08/2023 4173368324 DARSHANA KAUR WO SH GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
125 Shambu Kalan PB-09-005-025-001/14
(BHEDWAL) 		2609005000NRG24010820230182493 01/08/2023 KULDEEP KAUR 2609005WL008328 KULDEEP KAUR 00354 PUNB0124310 1818 1818 Rejected 04/08/2023 4173368327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
126 Shambu Kalan PB-09-005-025-001/107
(BHEDWAL) 		2609005000NRG24010820230182482 01/08/2023 NEELAM RANI 2609005WL008328 NEELAM RANI 00354 PUNB0128000 2121 2121 Processed 04/08/2023 4173368331 NEELAM RANI W O SUKHWINDER KUMAR UCO BANK(607066)
127 Shambu Kalan PB-09-005-025-001/110
(BHEDWAL) 		2609005000NRG24010820230182484 01/08/2023 GURPREET SINGH 2609005WL008328 GURPREET SINGH 00354 PUNB0128000 1212 1212 Processed 04/08/2023 4173368330 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
128 Shambu Kalan PB-09-005-025-001/116
(BHEDWAL) 		2609005000NRG24010820230182485 01/08/2023 SUNITA 2609005WL008328 SUNITA 00354 PUNB0128000 1818 1818 Processed 04/08/2023 4173368332 SUNITA PUNJAB NATIONAL BANK(508568)
129 Shambu Kalan PB-09-005-025-001/96
(BHEDWAL) 		2609005000NRG24010820230182533 01/08/2023 HARWINDER KAUR 2609005WL008328 HARWINDER KAUR 00354 PUNB0128000 1515 1515 Processed 04/08/2023 4173368328 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
130 Shambu Kalan PB-09-005-025-001/99
(BHEDWAL) 		2609005000NRG24010820230182534 01/08/2023 BALJEET KAUR 2609005WL008328 BALJEET KAUR 00354 PUNB0128000 2121 2121 Processed 04/08/2023 4173368329 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
131 Shambu Kalan PB-09-004-002-001/108
(ALAL MAJRA) 		2609004000NRG24010820230183137 01/08/2023 Tejinder Kaur 2609004WL008380 Tejinder Kaur 00354 PUNB0353300 1515 1515 Processed 04/08/2023 4173368118 TEJINDER KAUR W/OJASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
132 Shambu Kalan PB-09-004-002-001/121
(ALAL MAJRA) 		2609004000NRG24010820230183138 01/08/2023 JASVIR KAUR 2609004WL008380 JASVIR KAUR 00354 PUNB0353300 1515 1515 Processed 04/08/2023 4173368111 JASVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
133 Shambu Kalan PB-09-004-002-001/135
(ALAL MAJRA) 		2609004000NRG24010820230183139 01/08/2023 RIMPI 2609004WL008380 RIMPI 00354 PUNB0353300 1515 1515 Processed 04/08/2023 4173368112 RIMPI W/O SARBJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
134 Shambu Kalan PB-09-004-002-001/167
(ALAL MAJRA) 		2609004000NRG24010820230183145 01/08/2023 Amarjeet Kaur 2609004WL008380 Amarjeet Kaur 00354 PUNB0353300 1515 1515 Rejected 04/08/2023 4173368119 Account closed
135 Shambu Kalan PB-09-004-002-001/24
(ALAL MAJRA) 		2609004000NRG24010820230183149 01/08/2023 Baljit kaur 2609004WL008380 Baljit kaur 00354 PUNB0353300 1515 1515 Processed 04/08/2023 4173368113 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
136 Shambu Kalan PB-09-004-002-001/33
(ALAL MAJRA) 		2609004000NRG24010820230183150 01/08/2023 Mandeep Kaur 2609004WL008380 Mandeep Kaur 00354 PUNB0353300 1515 1515 Rejected 04/08/2023 4173368114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Shambu Kalan PB-09-004-002-001/47
(ALAL MAJRA) 		2609004000NRG24010820230183151 01/08/2023 Jagga Ram 2609004WL008380 Jagga Ram 00354 PUNB0353300 1515 1515 Processed 04/08/2023 4173368115 JAGGA SINGH ICICI BANK LTD(508534)
138 Shambu Kalan PB-09-004-002-001/58
(ALAL MAJRA) 		2609004000NRG24010820230183152 01/08/2023 Bant Kaur 2609004WL008380 Bant Kaur 00354 PUNB0353300 1515 1515 Processed 04/08/2023 4173368116 BEANT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
139 Shambu Kalan PB-09-004-002-001/85
(ALAL MAJRA) 		2609004000NRG24010820230183154 01/08/2023 Kamlish Kaur 2609004WL008380 Kamlish Kaur 00354 PUNB0353300 1515 1515 Processed 04/08/2023 4173368117 KAMLESH KAUR WO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
140 Shambu Kalan PB-09-004-014-001/104
(CHALHERI) 		2609004000NRG24010820230182753 01/08/2023 Ajaib Kaur 2609004WL008344 Ajaib Kaur 00354 PUNB0354100 1212 1212 Processed 04/08/2023 4173368124 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
141 Shambu Kalan PB-09-004-014-001/12
(CHALHERI) 		2609004000NRG24010820230182755 01/08/2023 Surjit Kaur 2609004WL008344 Surjit Kaur 00354 PUNB0354100 303 303 Processed 04/08/2023 4173368123 SURJIT KAUR HDFC BANK LTD(607152)
142 Shambu Kalan PB-09-004-014-001/23
(CHALHERI) 		2609004000NRG24010820230182762 01/08/2023 Paramjit Kaur 2609004WL008344 Paramjit Kaur 00354 PUNB0354100 1515 1515 Processed 04/08/2023 4173368128 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
143 Shambu Kalan PB-09-004-014-001/29
(CHALHERI) 		2609004000NRG24010820230182764 01/08/2023 Ram Murti 2609004WL008344 Ram Murti 00354 PUNB0354100 1212 1212 Processed 04/08/2023 4173368126 RAM MURTI PUNJAB NATIONAL BANK(508568)
144 Shambu Kalan PB-09-004-014-001/3
(CHALHERI) 		2609004000NRG24010820230182765 01/08/2023 Meena Rani 2609004WL008344 Meena Rani 00354 PUNB0354100 1515 1515 Processed 04/08/2023 4173368127 MEENA RANI W/O SOM NATH BANK OF INDIA(508505)
145 Shambu Kalan PB-09-004-014-001/32
(CHALHERI) 		2609004000NRG24010820230182767 01/08/2023 Jasbir Kaur 2609004WL008344 Jasbir Kaur 00354 PUNB0354100 1212 1212 Processed 04/08/2023 4173368125 JASBIR KAUR W/O RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
146 Shambu Kalan PB-09-004-014-001/67
(CHALHERI) 		2609004000NRG24010820230182777 01/08/2023 Raj Kaur 2609004WL008344 Raj Kaur 00354 PUNB0354100 1515 1515 Processed 04/08/2023 4173368122 MRS RAJ KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
147 Shambu Kalan PB-09-004-014-001/92
(CHALHERI) 		2609004000NRG24010820230182781 01/08/2023 Kala Ram 2609004WL008344 Kala Ram 00354 PUNB0354100 606 606 Processed 04/08/2023 4173368121 KAKA RAM PUNJAB NATIONAL BANK(508568)
148 Shambu Kalan PB-09-005-025-001/124
(BHEDWAL) 		2609005000NRG24010820230182488 01/08/2023 Saroj Bala 2609005WL008328 Saroj Bala 00354 PUNB0354100 2121 2121 Processed 04/08/2023 4173368120 SAROJ BALA WO DARSHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
149 Shambu Kalan PB-09-004-017-001/1
(CHATAR NAGAR) 		2609004000NRG24010820230182535 01/08/2023 GURMEET SINGH 2609004WL008329 GURMEET SINGH 00354 PUNB0489900 2121 2121 Processed 04/08/2023 4173368138 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
150 Shambu Kalan PB-09-004-017-001/12
(CHATAR NAGAR) 		2609004000NRG24010820230182536 01/08/2023 CHARANJIT KAUR 2609004WL008329 CHARANJIT KAUR 00415 SBIN0001712 2121 2121 Processed 04/08/2023 4173368105 CHARANJIT KAUR W/O SH SURINDER SINGH PUNJAB & SIND BANK(607087)
151 Shambu Kalan PB-09-005-019-001/48
(BATHLI) 		2609005000NRG24010820230182473 01/08/2023 Dimpal Kaur 2609005WL008326 Dimpal Kaur 00415 SBIN0001712 1818 1818 Processed 04/08/2023 4173368130 MRS DIMPAL KAUR STATE BANK OF INDIA(508548)
152 Shambu Kalan PB-09-005-025-001/100
(BHEDWAL) 		2609005000NRG24010820230182481 01/08/2023 CHARAN KAUR 2609005WL008328 CHARAN KAUR 00415 SBIN0001712 2121 2121 Processed 04/08/2023 4173368095 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
153 Shambu Kalan PB-09-005-025-001/125
(BHEDWAL) 		2609005000NRG24010820230182489 01/08/2023 Lajwanti 2609005WL008328 Lajwanti 00415 SBIN0001712 2121 2121 Processed 04/08/2023 4173368109 MRS LAJWANTI STATE BANK OF INDIA(508548)
154 Shambu Kalan PB-09-005-025-001/126
(BHEDWAL) 		2609005000NRG24010820230182490 01/08/2023 Rajwant Kaur 2609005WL008328 Rajwant Kaur 00415 SBIN0001712 2121 2121 Processed 04/08/2023 4173368129 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
155 Shambu Kalan PB-09-005-025-001/15
(BHEDWAL) 		2609005000NRG24010820230182494 01/08/2023 GURMEET KAUR 2609005WL008328 GURMEET KAUR 00415 SBIN0001712 1515 1515 Processed 04/08/2023 4173368106 Mrs. GURMEET KAUR W O SUCHA SINGH BANK OF MAHARASHTRA(607387)
156 Shambu Kalan PB-09-005-025-001/30
(BHEDWAL) 		2609005000NRG24010820230182501 01/08/2023 RANJEET KAUR 2609005WL008328 RANJEET KAUR 00415 SBIN0001712 2121 2121 Processed 04/08/2023 4173368104 RANJIT KAUR W O SOMA SINGH UCO BANK(607066)
157 Shambu Kalan PB-09-005-025-001/4
(BHEDWAL) 		2609005000NRG24010820230182506 01/08/2023 HARJIT KAUR 2609005WL008328 HARJIT KAUR 00415 SBIN0001712 2121 2121 Processed 04/08/2023 4173368108 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
158 Shambu Kalan PB-09-005-025-001/6
(BHEDWAL) 		2609005000NRG24010820230182518 01/08/2023 SANGITA RANI 2609005WL008328 SANGITA RANI 00415 SBIN0001712 2121 2121 Processed 04/08/2023 4173368107 SANGEETA RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
159 Shambu Kalan PB-09-005-025-001/93
(BHEDWAL) 		2609005000NRG24010820230182531 01/08/2023 JARNAIL KAUR 2609005WL008328 JARNAIL KAUR 00415 SBIN0001712 2121 2121 Processed 04/08/2023 4173368110 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 20301 20301
160 Shambu Kalan PB-09-005-019-001/41
(BATHLI) 		2609005000NRG24010820230182470 01/08/2023 Balwinder Kaur 2609005WL008326 Balwinder Kaur 00415 SBIN0017015 1818 1818 Processed 04/08/2023 4173368135 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
161 Shambu Kalan PB-09-004-074-001/104
(NANHERA) 		2609004000NRG24010820230182607 01/08/2023 Manjit Kaur 2609004WL008334 Manjit Kaur 00415 SBIN0050015 1515 1515 Processed 04/08/2023 4173368146 MR DALER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
162 Shambu Kalan PB-09-004-014-001/69
(CHALHERI) 		2609004000NRG24010820230182778 01/08/2023 Sewa Singh 2609004WL008344 Sewa Singh 00415 SBIN0050016 303 303 Processed 04/08/2023 4173368145 SEWA SINGH ICICI BANK LTD(508534)
163 Shambu Kalan PB-09-004-017-001/31
(CHATAR NAGAR) 		2609004000NRG24010820230182541 01/08/2023 Karam Singh 2609004WL008329 Karam Singh 00415 SBIN0050016 1818 1818 Processed 04/08/2023 4173368281 MR KARAM SINGH STATE BANK OF INDIA(508548)
164 Shambu Kalan PB-09-004-017-001/41
(CHATAR NAGAR) 		2609004000NRG24010820230182543 01/08/2023 Santosh Kumari 2609004WL008329 Santosh Kumari 00415 SBIN0050016 2121 2121 Processed 04/08/2023 4173368220 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
165 Shambu Kalan PB-09-004-017-001/65
(CHATAR NAGAR) 		2609004000NRG24010820230182546 01/08/2023 Ranjit Kaur 2609004WL008329 Ranjit Kaur 00415 SBIN0050016 1515 1515 Processed 04/08/2023 4173368221 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 Shambu Kalan PB-09-004-023-001/21
(GADIAN) 		2609004000NRG24010820230182555 01/08/2023 LAJWANTI 2609004WL008330 LAJWANTI 00415 SBIN0050016 1818 1818 Processed 04/08/2023 4173368232 LAJWANTI ICICI BANK LTD(508534)
167 Shambu Kalan PB-09-004-023-001/34
(GADIAN) 		2609004000NRG24010820230182558 01/08/2023 Lakhvir Kaur 2609004WL008330 Lakhvir Kaur 00415 SBIN0050016 1818 1818 Processed 04/08/2023 4173368229 LAKHVIR KAUR WO MOHINDER SINGH BANK OF BARODA(606985)
168 Shambu Kalan PB-09-004-023-001/43
(GADIAN) 		2609004000NRG24010820230182561 01/08/2023 Sunhiri Devi 2609004WL008330 Sunhiri Devi 00415 SBIN0050016 1212 1212 Processed 04/08/2023 4173368131 SUNHERI DEVI ICICI BANK LTD(508534)
169 Shambu Kalan PB-09-005-025-001/11
(BHEDWAL) 		2609005000NRG24010820230182483 01/08/2023 Baljeet Kaur 2609005WL008328 Baljeet Kaur 00415 SBIN0050016 2121 2121 Processed 04/08/2023 4173368204 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
170 Shambu Kalan PB-09-005-025-001/16
(BHEDWAL) 		2609005000NRG24010820230182495 01/08/2023 SADHU RAM 2609005WL008328 SADHU RAM 00415 SBIN0050016 2121 2121 Processed 04/08/2023 4173368144 MR SADHU RAM STATE BANK OF INDIA(508548)
171 Shambu Kalan PB-09-005-025-001/54
(BHEDWAL) 		2609005000NRG24010820230182515 01/08/2023 MAHINDER KAUR 2609005WL008328 MAHINDER KAUR 00415 SBIN0050016 2121 2121 Processed 04/08/2023 4173368211 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16968 16968
172 Shambu Kalan PB-09-004-014-001/1
(CHALHERI) 		2609004000NRG24010820230182751 01/08/2023 SAWRAN KAUR 2609004WL008344 SAWRAN KAUR 00415 SBIN0050142 1515 1515 Processed 04/08/2023 4173368289 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
173 Shambu Kalan PB-09-004-014-001/11
(CHALHERI) 		2609004000NRG24010820230182754 01/08/2023 MAHINDER SINGH 2609004WL008344 MAHINDER SINGH 00415 SBIN0050142 1212 1212 Processed 04/08/2023 4173368288 MAHINDER SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
174 Shambu Kalan PB-09-004-014-001/13
(CHALHERI) 		2609004000NRG24010820230182756 01/08/2023 KULWINDER SINGH 2609004WL008344 KULWINDER SINGH 00415 SBIN0050142 303 303 Processed 04/08/2023 4173368287 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
175 Shambu Kalan PB-09-004-014-001/14
(CHALHERI) 		2609004000NRG24010820230182757 01/08/2023 AMRITA KAUR 2609004WL008344 AMRITA KAUR 00415 SBIN0050142 1212 1212 Rejected 04/08/2023 4173368290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Shambu Kalan PB-09-004-014-001/18
(CHALHERI) 		2609004000NRG24010820230182758 01/08/2023 GURMEET SINGH 2609004WL008344 GURMEET SINGH 00415 SBIN0050142 1515 1515 Processed 04/08/2023 4173368193 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
177 Shambu Kalan PB-09-004-014-001/20
(CHALHERI) 		2609004000NRG24010820230182759 01/08/2023 KARNAIL KAUR 2609004WL008344 KARNAIL KAUR 00415 SBIN0050142 1515 1515 Processed 04/08/2023 4173368285 KARANAIL KAUR ICICI BANK LTD(508534)
178 Shambu Kalan PB-09-004-014-001/21
(CHALHERI) 		2609004000NRG24010820230182760 01/08/2023 SUKHDEV SINGH 2609004WL008344 SUKHDEV SINGH 00415 SBIN0050142 1515 1515 Processed 04/08/2023 4173368286 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
179 Shambu Kalan PB-09-004-014-001/22
(CHALHERI) 		2609004000NRG24010820230182761 01/08/2023 SUKHWINDER KAUR 2609004WL008344 SUKHWINDER KAUR 00415 SBIN0050142 1515 1515 Processed 04/08/2023 4173368192 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
180 Shambu Kalan PB-09-004-014-001/26
(CHALHERI) 		2609004000NRG24010820230182763 01/08/2023 SURINDER SINGH 2609004WL008344 SURINDER SINGH 00415 SBIN0050142 1515 1515 Processed 04/08/2023 4173368284 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
181 Shambu Kalan PB-09-004-014-001/30
(CHALHERI) 		2609004000NRG24010820230182766 01/08/2023 SAWRAN KAUR 2609004WL008344 SAWRAN KAUR 00415 SBIN0050142 1212 1212 Processed 04/08/2023 4173368194 SWARAN KAUR HDFC BANK LTD(607152)
182 Shambu Kalan PB-09-004-014-001/39
(CHALHERI) 		2609004000NRG24010820230182768 01/08/2023 GAURA DEVI 2609004WL008344 GAURA DEVI 00415 SBIN0050142 1515 1515 Processed 04/08/2023 4173368196 GAURA DEVI PUNJAB NATIONAL BANK(508568)
183 Shambu Kalan PB-09-004-014-001/43
(CHALHERI) 		2609004000NRG24010820230182770 01/08/2023 SANTOSH RANI 2609004WL008344 SANTOSH RANI 00415 SBIN0050142 1515 1515 Processed 04/08/2023 4173368197 SANTOSH RANI WO SANT RAM BANK OF INDIA(508505)
184 Shambu Kalan PB-09-004-014-001/45
(CHALHERI) 		2609004000NRG24010820230182771 01/08/2023 Mehnga singh 2609004WL008344 Mehnga singh 00415 SBIN0050142 1212 1212 Processed 04/08/2023 4173368200 MEHINGA SINGH PUNJAB NATIONAL BANK(508568)
185 Shambu Kalan PB-09-004-014-001/47
(CHALHERI) 		2609004000NRG24010820230182772 01/08/2023 Jasmer kaur 2609004WL008344 Jasmer kaur 00415 SBIN0050142 1515 1515 Processed 04/08/2023 4173368207 JASMER KAUR WO DIDAR SINGH BANK OF INDIA(508505)
186 Shambu Kalan PB-09-004-014-001/48
(CHALHERI) 		2609004000NRG24010820230182773 01/08/2023 Kuldeep kaur 2609004WL008344 Kuldeep kaur 00415 SBIN0050142 1212 1212 Processed 04/08/2023 4173368208 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
187 Shambu Kalan PB-09-004-014-001/53
(CHALHERI) 		2609004000NRG24010820230182774 01/08/2023 Paramjit Kaur 2609004WL008344 Paramjit Kaur 00415 SBIN0050142 1515 1515 Processed 04/08/2023 4173368215 Mrs. PARAMJIT KAUR WO MALKIT SINGH BANK OF MAHARASHTRA(607387)
188 Shambu Kalan PB-09-004-014-001/57
(CHALHERI) 		2609004000NRG24010820230182775 01/08/2023 Mangt Ram 2609004WL008344 Mangt Ram 00415 SBIN0050142 1212 1212 Processed 04/08/2023 4173368201 MANGAT RAM PUNJAB NATIONAL BANK(508568)
189 Shambu Kalan PB-09-004-014-001/8
(CHALHERI) 		2609004000NRG24010820230182780 01/08/2023 KARAMJIT KAUR 2609004WL008344 KARAMJIT KAUR 00415 SBIN0050142 1515 1515 Processed 04/08/2023 4173368195 BABLI PUNJAB NATIONAL BANK(508568)
190 Shambu Kalan PB-09-004-074-001/116
(NANHERA) 		2609004000NRG24010820230182608 01/08/2023 Mahinder Kaur 2609004WL008334 Mahinder Kaur 00415 SBIN0050142 1818 1818 Processed 04/08/2023 4173368213 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
191 Shambu Kalan PB-09-004-074-001/119
(NANHERA) 		2609004000NRG24010820230182609 01/08/2023 Sukhwinder Kaur 2609004WL008334 Sukhwinder Kaur 00415 SBIN0050142 1818 1818 Processed 04/08/2023 4173368218 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
192 Shambu Kalan PB-09-004-074-001/121
(NANHERA) 		2609004000NRG24010820230182610 01/08/2023 Jaswinder Kaur 2609004WL008334 Jaswinder Kaur 00415 SBIN0050142 1818 1818 Processed 04/08/2023 4173368216 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
193 Shambu Kalan PB-09-004-074-001/124
(NANHERA) 		2609004000NRG24010820230182611 01/08/2023 Gurvinder Kaur 2609004WL008334 Gurvinder Kaur 00415 SBIN0050142 1818 1818 Processed 04/08/2023 4173368217 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
194 Shambu Kalan PB-09-004-074-001/156
(NANHERA) 		2609004000NRG24010820230182614 01/08/2023 Raj kaur 2609004WL008334 Raj kaur 00415 SBIN0050142 1212 1212 Processed 04/08/2023 4173368282 RAJ KAUR HDFC BANK LTD(607152)
195 Shambu Kalan PB-09-004-074-001/181
(NANHERA) 		2609004000NRG24010820230182616 01/08/2023 BHAJAN KAUR 2609004WL008334 BHAJAN KAUR 00415 SBIN0050142 1212 1212 Processed 04/08/2023 4173368223 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
196 Shambu Kalan PB-09-004-074-001/183
(NANHERA) 		2609004000NRG24010820230182617 01/08/2023 SUKHWINDER KAUR 2609004WL008334 SUKHWINDER KAUR 00415 SBIN0050142 1818 1818 Processed 04/08/2023 4173368234 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
197 Shambu Kalan PB-09-004-074-001/187
(NANHERA) 		2609004000NRG24010820230182618 01/08/2023 Samitra Kaur 2609004WL008334 Samitra Kaur 00415 SBIN0050142 1818 1818 Processed 04/08/2023 4173368228 MRS SAMITRA KAUR STATE BANK OF INDIA(508548)
198 Shambu Kalan PB-09-004-074-001/196
(NANHERA) 		2609004000NRG24010820230182623 01/08/2023 Surji Kaur 2609004WL008334 Surji Kaur 00415 SBIN0050142 1515 1515 Processed 04/08/2023 4173368224 MRS SURJI KAUR STATE BANK OF INDIA(508548)
199 Shambu Kalan PB-09-004-074-001/200
(NANHERA) 		2609004000NRG24010820230182624 01/08/2023 SURJEET KAUR 2609004WL008334 SURJEET KAUR 00415 SBIN0050142 1818 1818 Processed 04/08/2023 4173368210 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
200 Shambu Kalan PB-09-004-074-001/59
(NANHERA) 		2609004000NRG24010820230182625 01/08/2023 Kirna Devi 2609004WL008334 Kirna Devi 00415 SBIN0050142 909 909 Processed 04/08/2023 4173368212 KIRNA DEVI HDFC BANK LTD(607152)
201 Shambu Kalan PB-09-004-074-001/76
(NANHERA) 		2609004000NRG24010820230182626 01/08/2023 harbans kaur 2609004WL008334 harbans kaur 00415 SBIN0050142 1818 1818 Processed 04/08/2023 4173368134 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
202 Shambu Kalan PB-09-004-074-001/88
(NANHERA) 		2609004000NRG24010820230182627 01/08/2023 Baljit Kaur 2609004WL008334 Baljit Kaur 00415 SBIN0050142 1515 1515 Processed 04/08/2023 4173368206 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 Shambu Kalan PB-09-005-015-001/133
(BASMA) 		2609005000NRG24010820230182432 01/08/2023 KULVEER KAUR 2609005WL008324 KULVEER KAUR 00415 SBIN0050142 1818 1818 Processed 04/08/2023 4173368148 KULVEER KAUR ICICI BANK LTD(508534)
204 Shambu Kalan PB-09-005-015-001/164
(BASMA) 		2609005000NRG24010820230182439 01/08/2023 Salochna Devi 2609005WL008324 Salochna Devi 00415 SBIN0050142 1515 1515 Processed 04/08/2023 4173368226 MRS SALOCHNA DEVI STATE BANK OF INDIA(508548)
205 Shambu Kalan PB-09-005-015-001/51
(BASMA) 		2609005000NRG24010820230182449 01/08/2023 CHARANJIT SINGH 2609005WL008324 CHARANJIT SINGH 00415 SBIN0050142 1515 1515 Processed 04/08/2023 4173368149 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
206 Shambu Kalan PB-09-005-015-001/64
(BASMA) 		2609005000NRG24010820230182451 01/08/2023 CHARN KAUR 2609005WL008324 CHARN KAUR 00415 SBIN0050142 1818 1818 Processed 04/08/2023 4173368214 CHARAN KAUR ICICI BANK LTD(508534)
207 Shambu Kalan PB-09-005-015-001/83
(BASMA) 		2609005000NRG24010820230182455 01/08/2023 Ajmer Kaur 2609005WL008324 Ajmer Kaur 00415 SBIN0050142 1818 1818 Processed 04/08/2023 4173368219 JAMER KAUR ICICI BANK LTD(508534)
208 Shambu Kalan PB-09-005-055-001/104
(GHARAMAN KALAN) 		2609005000NRG24010820230182570 01/08/2023 KARAMJIT KAUR 2609005WL008331 KARAMJIT KAUR 00415 SBIN0050142 1818 1818 Processed 04/08/2023 4173368205 KARAMJIT KAUR UNION BANK OF INDIA(508500)
209 Shambu Kalan PB-09-005-055-001/6
(GHARAMAN KALAN) 		2609005000NRG24010820230182590 01/08/2023 JOGINDER KAUR 2609005WL008331 JOGINDER KAUR 00415 SBIN0050142 2121 2121 Processed 04/08/2023 4173368231 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 57570 57570
210 Shambu Kalan PB-09-005-055-001/103
(GHARAMAN KALAN) 		2609005000NRG24010820230182569 01/08/2023 SIMRAN KAUR 2609005WL008331 SIMRAN KAUR 00415 SBIN0050362 2121 2121 Processed 04/08/2023 4173368225 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
211 Shambu Kalan PB-09-005-055-001/50
(GHARAMAN KALAN) 		2609005000NRG24010820230182588 01/08/2023 Mandeep kaur 2609005WL008331 Mandeep kaur 00415 SBIN0050362 2121 2121 Processed 04/08/2023 4173368132 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
212 Shambu Kalan PB-09-004-002-001/153
(ALAL MAJRA) 		2609004000NRG24010820230183141 01/08/2023 Gurwinder Kaur 2609004WL008380 Gurwinder Kaur 00415 SBIN0050446 1515 1515 Processed 04/08/2023 4173368222 GURWINDER KAUR HDFC BANK LTD(607152)
213 Shambu Kalan PB-09-004-002-001/153
(ALAL MAJRA) 		2609004000NRG24010820230183140 01/08/2023 Jatinderpal Singh 2609004WL008380 Jatinderpal Singh 00415 SBIN0050446 1515 1515 Processed 04/08/2023 4173368150 JATINDERPAL SINGH HDFC BANK LTD(607152)
214 Shambu Kalan PB-09-005-027-001/20
(BHOGLAN) 		2609005000NRG24010820230182599 01/08/2023 BALBIR KAUR 2609005WL008332 BALBIR KAUR 00415 SBIN0050446 303 303 Processed 04/08/2023 4173368199 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
215 Shambu Kalan PB-09-005-027-001/38
(BHOGLAN) 		2609005000NRG24010820230182601 01/08/2023 SEETA DEVI 2609005WL008332 SEETA DEVI 00415 SBIN0050446 303 303 Processed 04/08/2023 4173368147 MISS SITA DEVI STATE BANK OF INDIA(508548)
216 Shambu Kalan PB-09-005-027-001/52
(BHOGLAN) 		2609005000NRG24010820230182602 01/08/2023 GURMEET KAUR 2609005WL008332 GURMEET KAUR 00415 SBIN0050446 303 303 Processed 04/08/2023 4173368227 GURMEET KAUR KOTAK MAHINDRA BANK LTD(607420)
217 Shambu Kalan PB-09-005-027-001/53
(BHOGLAN) 		2609005000NRG24010820230182603 01/08/2023 ROSHANI DEVI 2609005WL008332 ROSHANI DEVI 00415 SBIN0050446 303 303 Processed 04/08/2023 4173368283 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
218 Shambu Kalan PB-09-004-017-001/66
(CHATAR NAGAR) 		2609004000NRG24010820230182547 01/08/2023 Jasvir Kaur 2609004WL008329 Jasvir Kaur 00415 SBIN0051215 2121 2121 Processed 04/08/2023 4173368300 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
219 Shambu Kalan PB-09-005-019-001/11
(BATHLI) 		2609005000NRG24010820230182460 01/08/2023 KARNAIL SINGH 2609005WL008326 KARNAIL SINGH 00415 SBIN0051215 2121 2121 Processed 04/08/2023 4173368191 KARNAIL SINGH ICICI BANK LTD(508534)
220 Shambu Kalan PB-09-005-019-001/14
(BATHLI) 		2609005000NRG24010820230182462 01/08/2023 SURINDER KAUR 2609005WL008326 SURINDER KAUR 00415 SBIN0051215 2121 2121 Processed 04/08/2023 4173368230 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
221 Shambu Kalan PB-09-005-019-001/18
(BATHLI) 		2609005000NRG24010820230182463 01/08/2023 Pawanjeet Singh 2609005WL008326 Pawanjeet Singh 00415 SBIN0051215 2121 2121 Processed 04/08/2023 4173368202 MR PAWANJEET SINGH STATE BANK OF INDIA(508548)
222 Shambu Kalan PB-09-005-019-001/23
(BATHLI) 		2609005000NRG24010820230182464 01/08/2023 BALBIR KAUR 2609005WL008326 BALBIR KAUR 00415 SBIN0051215 2121 2121 Processed 04/08/2023 4173368203 BALVIR KAUR HDFC BANK LTD(607152)
223 Shambu Kalan PB-09-005-019-001/24
(BATHLI) 		2609005000NRG24010820230182465 01/08/2023 NARATA SHEKH 2609005WL008326 NARATA SHEKH 00415 SBIN0051215 2121 2121 Processed 04/08/2023 4173368190 NARATA SHEKH ICICI BANK LTD(508534)
224 Shambu Kalan PB-09-005-019-001/27
(BATHLI) 		2609005000NRG24010820230182467 01/08/2023 RUPINDER SINGH 2609005WL008326 RUPINDER SINGH 00415 SBIN0051215 2121 2121 Processed 04/08/2023 4173368198 MR RUPINDER SINGH SO BEANT SINGH STATE BANK OF INDIA(508548)
225 Shambu Kalan PB-09-005-019-001/4
(BATHLI) 		2609005000NRG24010820230182459 01/08/2023 SADH KAUR 2609005WL008325 SADH KAUR 00415 SBIN0051215 2121 2121 Processed 04/08/2023 4173368189 MRS SADH KAUR STATE BANK OF INDIA(508548)
226 Shambu Kalan PB-09-005-019-001/46
(BATHLI) 		2609005000NRG24010820230182471 01/08/2023 Noor Begam 2609005WL008326 Noor Begam 00415 SBIN0051215 2121 2121 Processed 04/08/2023 4173368233 MRS NOOR BEGAM STATE BANK OF INDIA(508548)
227 Shambu Kalan PB-09-005-019-001/47
(BATHLI) 		2609005000NRG24010820230182472 01/08/2023 Dhunda Singh 2609005WL008326 Dhunda Singh 00415 SBIN0051215 1818 1818 Processed 04/08/2023 4173368209 DHUNDA SINGH S/O DIWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
228 Shambu Kalan PB-09-005-019-001/8
(BATHLI) 		2609005000NRG24010820230182475 01/08/2023 Pritam Kaur 2609005WL008326 Pritam Kaur 00415 SBIN0051215 1515 1515 Processed 04/08/2023 4173368133 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
SubTotal 22422 22422
229 Shambu Kalan PB-09-005-025-001/128
(BHEDWAL) 		2609005000NRG24010820230182491 01/08/2023 Reena 2609005WL008328 Reena 00462 UCBA0003124 2121 2121 Processed 04/08/2023 4173368103 REENA UCO BANK(607066)
SubTotal 2121 2121
230 Shambu Kalan PB-09-005-055-001/62
(GHARAMAN KALAN) 		2609005000NRG24010820230182592 01/08/2023 Simran Kaur 2609005WL008331 Simran Kaur 00468 UBIN0545414 909 909 Processed 04/08/2023 4173368174 KULWINDER SINGH & SIMRAT KAUR UNION BANK OF INDIA(508500)
231 Shambu Kalan PB-09-005-055-001/87
(GHARAMAN KALAN) 		2609005000NRG24010820230182596 01/08/2023 GURNAM KAUR 2609005WL008331 GURNAM KAUR 00468 UBIN0545414 1818 1818 Processed 04/08/2023 4173368185 GURNAM KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
232 Shambu Kalan PB-09-004-074-001/157
(NANHERA) 		2609004000NRG24010820230182615 01/08/2023 Simran kaur 2609004WL008334 Simran kaur 00468 UBIN0560383 1818 1818 Processed 04/08/2023 4173368291 SIMRAN KAUR HDFC BANK LTD(607152)
233 Shambu Kalan PB-09-005-055-001/11
(GHARAMAN KALAN) 		2609005000NRG24010820230182572 01/08/2023 Parmjit Kaur 2609005WL008331 Parmjit Kaur 00468 UBIN0560383 2121 2121 Processed 04/08/2023 4173368183 PARMJIT KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
234 Shambu Kalan PB-09-005-055-001/111
(GHARAMAN KALAN) 		2609005000NRG24010820230182573 01/08/2023 SAWARAN KAUR 2609005WL008331 SAWARAN KAUR 00468 UBIN0560383 2121 2121 Processed 04/08/2023 4173368292 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
235 Shambu Kalan PB-09-005-055-001/12
(GHARAMAN KALAN) 		2609005000NRG24010820230182574 01/08/2023 Barkha Ram 2609005WL008331 Barkha Ram 00468 UBIN0560383 1818 1818 Processed 04/08/2023 4173368184 VARKHA RAM BANK OF INDIA(508505)
236 Shambu Kalan PB-09-005-055-001/155
(GHARAMAN KALAN) 		2609005000NRG24010820230182576 01/08/2023 Jaswinder kaur 2609005WL008331 Jaswinder kaur 00468 UBIN0560383 1818 1818 Processed 04/08/2023 4173368187 JASWINDER KAUR UNION BANK OF INDIA(508500)
237 Shambu Kalan PB-09-005-055-001/18
(GHARAMAN KALAN) 		2609005000NRG24010820230182578 01/08/2023 Paramjeet Kaur 2609005WL008331 Paramjeet Kaur 00468 UBIN0560383 2121 2121 Processed 04/08/2023 4173368188 PARAMJIT KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
238 Shambu Kalan PB-09-005-055-001/2
(GHARAMAN KALAN) 		2609005000NRG24010820230182580 01/08/2023 Lajwanti 2609005WL008331 Lajwanti 00468 UBIN0560383 1818 1818 Processed 04/08/2023 4173368171 LAJWANTI NA BANK OF INDIA(508505)
239 Shambu Kalan PB-09-005-055-001/22
(GHARAMAN KALAN) 		2609005000NRG24010820230182581 01/08/2023 Sarbjit Kaur 2609005WL008331 Sarbjit Kaur 00468 UBIN0560383 1818 1818 Processed 04/08/2023 4173368175 SARBJIT KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
240 Shambu Kalan PB-09-005-055-001/27
(GHARAMAN KALAN) 		2609005000NRG24010820230182582 01/08/2023 Balwant Kaur 2609005WL008331 Balwant Kaur 00468 UBIN0560383 2121 2121 Processed 04/08/2023 4173368176 BALWANT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
241 Shambu Kalan PB-09-005-055-001/3
(GHARAMAN KALAN) 		2609005000NRG24010820230182583 01/08/2023 Raj Rani 2609005WL008331 Raj Rani 00468 UBIN0560383 303 303 Processed 04/08/2023 4173368173 RAJ KAUR BANK OF INDIA(508505)
242 Shambu Kalan PB-09-005-055-001/31
(GHARAMAN KALAN) 		2609005000NRG24010820230182584 01/08/2023 Manga Singh 2609005WL008331 Manga Singh 00468 UBIN0560383 2121 2121 Processed 04/08/2023 4173368181 MANGA SINGH S/O BHOORA SINGH UNION BANK OF INDIA(508500)
243 Shambu Kalan PB-09-005-055-001/38
(GHARAMAN KALAN) 		2609005000NRG24010820230182585 01/08/2023 Surinder Kaur 2609005WL008331 Surinder Kaur 00468 UBIN0560383 2121 2121 Processed 04/08/2023 4173368172 DARSHAN SINGH S/O NAIB SINGH PUNJAB & SIND BANK(607087)
244 Shambu Kalan PB-09-005-055-001/42
(GHARAMAN KALAN) 		2609005000NRG24010820230182586 01/08/2023 Naib Singh 2609005WL008331 Naib Singh 00468 UBIN0560383 2121 2121 Processed 04/08/2023 4173368180 NAIB SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
245 Shambu Kalan PB-09-005-055-001/48
(GHARAMAN KALAN) 		2609005000NRG24010820230182587 01/08/2023 Jeet Kaur 2609005WL008331 Jeet Kaur 00468 UBIN0560383 303 303 Processed 04/08/2023 4173368170 JEET KAUR W/O GURMUKH SINGH UNION BANK OF INDIA(508500)
246 Shambu Kalan PB-09-005-055-001/53
(GHARAMAN KALAN) 		2609005000NRG24010820230182589 01/08/2023 Pal Kaur 2609005WL008331 Pal Kaur 00468 UBIN0560383 2121 2121 Processed 04/08/2023 4173368178 MRS PAL KAUR STATE BANK OF INDIA(508548)
247 Shambu Kalan PB-09-005-055-001/60
(GHARAMAN KALAN) 		2609005000NRG24010820230182591 01/08/2023 Usha rani 2609005WL008331 Usha rani 00468 UBIN0560383 1818 1818 Processed 04/08/2023 4173368179 USHA RANI BANK OF INDIA(508505)
248 Shambu Kalan PB-09-005-055-001/65
(GHARAMAN KALAN) 		2609005000NRG24010820230182593 01/08/2023 Swaran kaur 2609005WL008331 Swaran kaur 00468 UBIN0560383 1515 1515 Processed 04/08/2023 4173368182 SAVARAN KAUR W/O BALWINDER KAUR UNION BANK OF INDIA(508500)
249 Shambu Kalan PB-09-005-055-001/71
(GHARAMAN KALAN) 		2609005000NRG24010820230182594 01/08/2023 Ramalo 2609005WL008331 Ramalo 00468 UBIN0560383 1818 1818 Processed 04/08/2023 4173368177 RAMALO W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
250 Shambu Kalan PB-09-005-055-001/71
(GHARAMAN KALAN) 		2609005000NRG24010820230182595 01/08/2023 Sucha Singh 2609005WL008331 Sucha Singh 00468 UBIN0560383 1818 1818 Processed 04/08/2023 4173368186 SUCHA SINGH S/O TIRLOK SINGH PUNJAB NATIONAL BANK(508568)
251 Shambu Kalan PB-09-005-055-001/96
(GHARAMAN KALAN) 		2609005000NRG24010820230182597 01/08/2023 USHA RANI 2609005WL008331 USHA RANI 00468 UBIN0560383 1818 1818 Processed 04/08/2023 4173368293 USHA RANI WO SURINDER SINGH BANK OF BARODA(606985)
252 Shambu Kalan PB-09-005-055-001/99
(GHARAMAN KALAN) 		2609005000NRG24010820230182598 01/08/2023 VIDYA 2609005WL008331 VIDYA 00468 UBIN0560383 1818 1818 Processed 04/08/2023 4173368294 VIDYA BANK OF INDIA(508505)
SubTotal 37269 37269
253 Shambu Kalan PB-09-004-111-001/35
(SUHRON) 		2609004000NRG24310720230179100 01/08/2023 Gurmej Singh 2609004WL008138 Gurmej Singh 00468 UBIN0907685 2121 2121 Processed 04/08/2023 4173368319 GURMEJ SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 426321 426321

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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_010823APB_FTO_39692 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 7878
2 Shambu Kalan PB2609012_010823APB_FTO_39692 Bank of Baroda BARB0VJRAPA Rajpura 3636
3 Shambu Kalan PB2609012_010823APB_FTO_39692 Bank of India BKID0006561 RAJPUR TOWNSHIP 14241
4 Shambu Kalan PB2609012_010823APB_FTO_39692 Bank of India BKID0006575 AMLOH 2121
5 Shambu Kalan PB2609012_010823APB_FTO_39692 Bank of Maharastra MAHB0001489 RAJPURA 43026
6 Shambu Kalan PB2609012_010823APB_FTO_39692 Canara Bank CNRB0004198 Banur 3333
7 Shambu Kalan PB2609012_010823APB_FTO_39692 HDFC HDFC0000162 RAJPURA 1818
8 Shambu Kalan PB2609012_010823APB_FTO_39692 HDFC HDFC0004489 RAJPURA GRAIN MARKET 3030
9 Shambu Kalan PB2609012_010823APB_FTO_39692 IDBI Bank IBKL0000916 RAJPURA 1818
10 Shambu Kalan PB2609012_010823APB_FTO_39692 ICICI BANK ICIC0003145 Kheri Gurna 4242
11 Shambu Kalan PB2609012_010823APB_FTO_39692 Indian Bank IDIB000R551 Rajpura 8181
12 Shambu Kalan PB2609012_010823APB_FTO_39692 Indian Overseas Bank IOBA0000515 RAJPURA 3939
13 Shambu Kalan PB2609012_010823APB_FTO_39692 Malwa Gramin Bank SBIN0RRMLGB Charbar 15453
14 Shambu Kalan PB2609012_010823APB_FTO_39692 Malwa Gramin Bank SBIN0RRMLGB Suron 34542
15 Shambu Kalan PB2609012_010823APB_FTO_39692 Punjab & Sind Bank PSIB0000092 NABHA 1818
16 Shambu Kalan PB2609012_010823APB_FTO_39692 Punjab & Sind Bank PSIB0000223 RAJPUR 10605
17 Shambu Kalan PB2609012_010823APB_FTO_39692 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 1818
18 Shambu Kalan PB2609012_010823APB_FTO_39692 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1515
19 Shambu Kalan PB2609012_010823APB_FTO_39692 Punjab Gramin Bank PUNB0PGB003 Chharbar 9999
20 Shambu Kalan PB2609012_010823APB_FTO_39692 Punjab Gramin Bank PUNB0PGB003 Said Kheri 1515
21 Shambu Kalan PB2609012_010823APB_FTO_39692 Punjab Gramin Bank PUNB0PGB003 Shambhu 1818
22 Shambu Kalan PB2609012_010823APB_FTO_39692 Punjab Gramin Bank PUNB0PGB003 Suhron 23937
23 Shambu Kalan PB2609012_010823APB_FTO_39692 Punjab National Bank PUNB0040100 RAJPURA MAIN 4848
24 Shambu Kalan PB2609012_010823APB_FTO_39692 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1818
25 Shambu Kalan PB2609012_010823APB_FTO_39692 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
26 Shambu Kalan PB2609012_010823APB_FTO_39692 Punjab National Bank PUNB0079110 Banur 4545
27 Shambu Kalan PB2609012_010823APB_FTO_39692 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1818
28 Shambu Kalan PB2609012_010823APB_FTO_39692 Punjab National Bank PUNB0124310 Rajpura P M N College 1818
29 Shambu Kalan PB2609012_010823APB_FTO_39692 Punjab National Bank PUNB0128000 BASANT PURA 8787
30 Shambu Kalan PB2609012_010823APB_FTO_39692 Punjab National Bank PUNB0353300 HARPALPUR 13635
31 Shambu Kalan PB2609012_010823APB_FTO_39692 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 11211
32 Shambu Kalan PB2609012_010823APB_FTO_39692 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
33 Shambu Kalan PB2609012_010823APB_FTO_39692 State Bank of India SBIN0001712 RAJPURA 20301
34 Shambu Kalan PB2609012_010823APB_FTO_39692 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1818
35 Shambu Kalan PB2609012_010823APB_FTO_39692 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
36 Shambu Kalan PB2609012_010823APB_FTO_39692 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 16968
37 Shambu Kalan PB2609012_010823APB_FTO_39692 State Bank of India SBIN0050142 SHAMBHU KALAN 57570
38 Shambu Kalan PB2609012_010823APB_FTO_39692 State Bank of India SBIN0050362 JALALPUR 4242
39 Shambu Kalan PB2609012_010823APB_FTO_39692 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 4242
40 Shambu Kalan PB2609012_010823APB_FTO_39692 State Bank of India SBIN0051215 AKKAR 22422
41 Shambu Kalan PB2609012_010823APB_FTO_39692 UCO Bank UCBA0003124 Rajpura 2121
42 Shambu Kalan PB2609012_010823APB_FTO_39692 Union Bank of India UBIN0545414 RAJPURA 2727
43 Shambu Kalan PB2609012_010823APB_FTO_39692 Union Bank of India UBIN0560383 RAJPURA 37269
44 Shambu Kalan PB2609012_010823APB_FTO_39692 Union Bank of India UBIN0907685 RAJPURA 2121

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