Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_130723APB_FTO_32517
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-09-005-064-001/107
(JAKHRAN) 		2609005000NRG24130720230156288 13/07/2023 JASVIR KAUR 2609005WL006669 JASVIR KAUR 00045 BARB0RAJPAT 1212 1212 Processed 21/07/2023 3629421649 JASVIR KAUR W/O SURESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 Shambu Kalan PB-09-005-064-001/111
(JAKHRAN) 		2609005000NRG24130720230156289 13/07/2023 BALWANT KAUR 2609005WL006669 BALWANT KAUR 00045 BARB0RAJPAT 1515 1515 Processed 21/07/2023 3629421651 BALWANT KAUR HDFC BANK LTD(607152)
3 Shambu Kalan PB-09-005-064-001/111
(JAKHRAN) 		2609005000NRG24130720230156290 13/07/2023 PREM SINGH 2609005WL006669 PREM SINGH 00045 BARB0RAJPAT 1212 1212 Processed 21/07/2023 3629421650 PREM SINGH S O JATI RAM BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-064-001/112
(JAKHRAN) 		2609005000NRG24130720230156291 13/07/2023 MAM CHAND 2609005WL006669 MAM CHAND 00045 BARB0RAJPAT 1515 1515 Processed 21/07/2023 3629421654 DALBAG SINGH BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-064-001/76
(JAKHRAN) 		2609005000NRG24130720230156298 13/07/2023 BALJEET KAUR 2609005WL006669 BALJEET KAUR 00045 BARB0RAJPAT 1515 1515 Processed 21/07/2023 3629421645 BALJEET KAUR W O JAI SINGH BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-064-001/81
(JAKHRAN) 		2609005000NRG24130720230156299 13/07/2023 PARAMJIT KAUR 2609005WL006669 PARAMJIT KAUR 00045 BARB0RAJPAT 1515 1515 Processed 21/07/2023 3629421646 PARAMJIT KAUR W O JARNAIL SINGH BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-064-001/84
(JAKHRAN) 		2609005000NRG24130720230156300 13/07/2023 UGAR SINGH 2609005WL006669 UGAR SINGH 00045 BARB0RAJPAT 1515 1515 Processed 21/07/2023 3629421644 UGAR SINGH S O SH RONKI RAM BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-064-001/90
(JAKHRAN) 		2609005000NRG24130720230156301 13/07/2023 GURMIT KAUR 2609005WL006669 GURMIT KAUR 00045 BARB0RAJPAT 303 303 Processed 21/07/2023 3629421653 GURMIT KAUR BANK OF BARODA(606985)
9 Shambu Kalan PB-09-005-064-001/93
(JAKHRAN) 		2609005000NRG24130720230156302 13/07/2023 RAJ RANI 2609005WL006669 RAJ RANI 00045 BARB0RAJPAT 1515 1515 Processed 21/07/2023 3629421648 RAJ RANI W O KUNDAN LAL BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-064-001/94
(JAKHRAN) 		2609005000NRG24130720230156303 13/07/2023 HARBANS KAUR 2609005WL006669 HARBANS KAUR 00045 BARB0RAJPAT 1515 1515 Processed 21/07/2023 3629421652 HARBANS KAUR HDFC BANK LTD(607152)
11 Shambu Kalan PB-09-005-088-001/103
(KHERI GANDIYA) 		2609005000NRG24130720230154514 13/07/2023 PARAMJEET KAUR 2609005WL006574 PARAMJEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 21/07/2023 3629421643 PARAMJEET KAUR BANK OF BARODA(606985)
SubTotal 15150 15150
12 Shambu Kalan PB-09-005-064-001/103
(JAKHRAN) 		2609005000NRG24130720230156286 13/07/2023 Gurmit kaur 2609005WL006669 Gurmit kaur 00045 BARB0VJRAPA 1515 1515 Processed 21/07/2023 3629421647 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
13 Shambu Kalan PB-09-005-015-001/82
(BASMA) 		2609005000NRG24130720230156281 13/07/2023 SARWAN KAUR 2609005WL006668 SARWAN KAUR 00048 BKID0006561 909 909 Processed 21/07/2023 3629421616 SWARAN KAUR ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-005-089-001/21
(KHERI GURNAN) 		2609005000NRG24130720230156949 13/07/2023 BALKAR SINGH 2609005WL006693 BALKAR SINGH 00048 BKID0006561 909 909 Processed 21/07/2023 3629421615 BALKAR SINGH ICICI BANK LTD(508534)
15 Shambu Kalan PB-09-005-104-001/125
(MOHI KALAN) 		2609005000NRG24130720230157492 13/07/2023 Bhajan Kaur 2609005WL006711 Bhajan Kaur 00048 BKID0006561 2121 2121 Processed 21/07/2023 3629421618 BHAJAN KAUR ICICI BANK LTD(508534)
16 Shambu Kalan PB-09-005-104-001/45
(MOHI KALAN) 		2609005000NRG24130720230157402 13/07/2023 KARMO KAUR 2609005WL006707 KARMO KAUR 00048 BKID0006561 1212 1212 Processed 21/07/2023 3629421614 MRS KARMO KAUR STATE BANK OF INDIA(508548)
17 Shambu Kalan PB-09-005-142-001/44
(THUHA) 		2609005000NRG24130720230156340 13/07/2023 SATPAL 2609005WL006671 SATPAL 00048 BKID0006561 1515 1515 Processed 21/07/2023 3629421617 SATPAL SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
18 Shambu Kalan PB-09-005-142-001/48
(THUHA) 		2609005000NRG24130720230156341 13/07/2023 KAUSHLIYA DEVI 2609005WL006671 KAUSHLIYA DEVI 00048 BKID0006561 1515 1515 Processed 21/07/2023 3629421619 KAUSHLIYA DEVI BANK OF INDIA(508505)
SubTotal 8181 8181
19 Shambu Kalan PB-09-005-089-001/164
(KHERI GURNAN) 		2609005000NRG24130720230156943 13/07/2023 GURCHARAN SINGH 2609005WL006693 GURCHARAN SINGH 00048 BKID0006562 1515 1515 Processed 21/07/2023 3629421620 GURCHARAN SINGH ICICI BANK LTD(508534)
20 Shambu Kalan PB-09-005-104-001/51
(MOHI KALAN) 		2609005000NRG24130720230157409 13/07/2023 CHARANJIT KAUR 2609005WL006707 CHARANJIT KAUR 00048 BKID0006562 606 606 Processed 21/07/2023 3629421621 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
21 Shambu Kalan PB-09-005-064-001/123
(JAKHRAN) 		2609005000NRG24130720230156297 13/07/2023 Mangat Singh 2609005WL006669 Mangat Singh 00051 MAHB0001489 1212 1212 Processed 21/07/2023 3629421486 Mr. MANGAT SINGH S/O CHAJJU RAM BANK OF MAHARASHTRA(607387)
22 Shambu Kalan PB-09-005-088-001/195
(KHERI GANDIYA) 		2609005000NRG24130720230154525 13/07/2023 Jammu 2609005WL006574 Jammu 00051 MAHB0001489 1818 1818 Processed 21/07/2023 3629421487 Mrs. JAMMU WIFE OF AJAIB KHAN BANK OF MAHARASHTRA(607387)
SubTotal 3030 3030
23 Shambu Kalan PB-09-005-089-001/100
(KHERI GURNAN) 		2609005000NRG24130720230156924 13/07/2023 GURCHARAN SINGH 2609005WL006693 GURCHARAN SINGH 00078 CNRB0002081 1515 1515 Processed 21/07/2023 3629421715 GURCHARAN SINGH ICICI BANK LTD(508534)
24 Shambu Kalan PB-09-005-089-001/103
(KHERI GURNAN) 		2609005000NRG24130720230156925 13/07/2023 SONA DEVI 2609005WL006693 SONA DEVI 00078 CNRB0002081 1212 1212 Processed 21/07/2023 3629421451 SONA DEVI ICICI BANK LTD(508534)
SubTotal 2727 2727
25 Shambu Kalan PB-09-005-042-001/73
(DHAKANSU MAJRA) 		2609005000NRG24130720230154512 13/07/2023 seema saini 2609005WL006573 seema saini 00078 CNRB0002494 909 909 Rejected 21/07/2023 3629421597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Shambu Kalan PB-09-005-088-001/233
(KHERI GANDIYA) 		2609005000NRG24130720230154724 13/07/2023 Inder Singh 2609005WL006583 Inder Singh 00078 CNRB0002494 1818 1818 Processed 21/07/2023 3629421641 MR INDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
27 Shambu Kalan PB-09-005-089-001/108
(KHERI GURNAN) 		2609005000NRG24130720230156927 13/07/2023 BALJEET KAUR 2609005WL006693 BALJEET KAUR 00078 CNRB0004198 1515 1515 Processed 21/07/2023 3629421717 BALJIT KAUR ICICI BANK LTD(508534)
28 Shambu Kalan PB-09-005-089-001/109
(KHERI GURNAN) 		2609005000NRG24130720230156928 13/07/2023 NAIB KAUR 2609005WL006693 NAIB KAUR 00078 CNRB0004198 1515 1515 Processed 21/07/2023 3629421714 NAIB KAUR W O SARJEET SINGH CANARA BANK(508532)
29 Shambu Kalan PB-09-005-089-001/116
(KHERI GURNAN) 		2609005000NRG24130720230156929 13/07/2023 JASWINDER KAUR 2609005WL006693 JASWINDER KAUR 00078 CNRB0004198 303 303 Processed 21/07/2023 3629421441 JASWINDER KAUR ICICI BANK LTD(508534)
30 Shambu Kalan PB-09-005-089-001/119
(KHERI GURNAN) 		2609005000NRG24130720230156930 13/07/2023 KULWINDER KAUR 2609005WL006693 KULWINDER KAUR 00078 CNRB0004198 909 909 Processed 21/07/2023 3629421443 KULWINDER KAUR ICICI BANK LTD(508534)
31 Shambu Kalan PB-09-005-089-001/138
(KHERI GURNAN) 		2609005000NRG24130720230156932 13/07/2023 SALMAA 2609005WL006693 SALMAA 00078 CNRB0004198 1515 1515 Processed 21/07/2023 3629421444 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Shambu Kalan PB-09-005-089-001/143
(KHERI GURNAN) 		2609005000NRG24130720230156934 13/07/2023 Angrej 2609005WL006693 Angrej 00078 CNRB0004198 1212 1212 Processed 21/07/2023 3629421455 ANGREJ ICICI BANK LTD(508534)
33 Shambu Kalan PB-09-005-089-001/149
(KHERI GURNAN) 		2609005000NRG24130720230156936 13/07/2023 Jmila 2609005WL006693 Jmila 00078 CNRB0004198 1515 1515 Processed 21/07/2023 3629421447 JMILA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Shambu Kalan PB-09-005-089-001/15
(KHERI GURNAN) 		2609005000NRG24130720230156937 13/07/2023 Surjit 2609005WL006693 Surjit 00078 CNRB0004198 1212 1212 Rejected 21/07/2023 3629421445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Shambu Kalan PB-09-005-089-001/159
(KHERI GURNAN) 		2609005000NRG24130720230156939 13/07/2023 Reena 2609005WL006693 Reena 00078 CNRB0004198 1515 1515 Processed 21/07/2023 3629421449 REENA PUNJAB NATIONAL BANK(508568)
36 Shambu Kalan PB-09-005-089-001/16
(KHERI GURNAN) 		2609005000NRG24130720230156940 13/07/2023 BIMLA RANI 2609005WL006693 BIMLA RANI 00078 CNRB0004198 303 303 Processed 21/07/2023 3629421442 BIMLA RANI ICICI BANK LTD(508534)
37 Shambu Kalan PB-09-005-089-001/177
(KHERI GURNAN) 		2609005000NRG24130720230156946 13/07/2023 Jarnail Kaur 2609005WL006693 Jarnail Kaur 00078 CNRB0004198 909 909 Processed 21/07/2023 3629421452 JARNAIL KAUR ICICI BANK LTD(508534)
38 Shambu Kalan PB-09-005-089-001/2
(KHERI GURNAN) 		2609005000NRG24130720230156948 13/07/2023 Jano 2609005WL006693 Jano 00078 CNRB0004198 1212 1212 Processed 21/07/2023 3629421716 JANO INDIA POST PAYMENTS BANK LIMITED(508528)
39 Shambu Kalan PB-09-005-089-001/38
(KHERI GURNAN) 		2609005000NRG24130720230156954 13/07/2023 Roshni 2609005WL006693 Roshni 00078 CNRB0004198 1515 1515 Processed 21/07/2023 3629421446 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Shambu Kalan PB-09-005-089-001/97
(KHERI GURNAN) 		2609005000NRG24130720230156969 13/07/2023 DEEPO 2609005WL006693 DEEPO 00078 CNRB0004198 1515 1515 Processed 21/07/2023 3629421450 DEEPO ICICI BANK LTD(508534)
41 Shambu Kalan PB-09-005-104-001/39
(MOHI KALAN) 		2609005000NRG24130720230157399 13/07/2023 URMILLA 2609005WL006707 URMILLA 00078 CNRB0004198 1212 1212 Processed 21/07/2023 3629421454 URMILLA W O HARMEL SINGH CANARA BANK(508532)
42 Shambu Kalan PB-09-005-104-001/40
(MOHI KALAN) 		2609005000NRG24130720230157400 13/07/2023 POOJA 2609005WL006707 POOJA 00078 CNRB0004198 303 303 Processed 21/07/2023 3629421453 POOJA W/O GURMAIL SIN GH SARVA HARYANA GRAMIN BANK(607139)
43 Shambu Kalan PB-09-005-104-001/57
(MOHI KALAN) 		2609005000NRG24130720230157493 13/07/2023 KULDEEP KAUR 2609005WL006712 KULDEEP KAUR 00078 CNRB0004198 2121 2121 Processed 21/07/2023 3629421448 KULDEEP KAUR CANARA BANK(508532)
SubTotal 20301 20301
44 Shambu Kalan PB-09-004-065-001/137
(MANDIANA) 		2609004000NRG24130720230154543 13/07/2023 Babli Kaur 2609004WL006576 Babli Kaur 00089 CBIN0281074 1515 1515 Processed 21/07/2023 3629421706 BABLI KAUR WOBALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
45 Shambu Kalan PB-09-005-134-001/113
(SEHRI) 		2609005000NRG24130720230154574 13/07/2023 BANT SINGH 2609005WL006577 BANT SINGH 00114 UTIB0SPCB01 1212 1212 Processed 21/07/2023 3629421477 BANT SINGH S/O ARJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1212 1212
46 Shambu Kalan PB-09-005-015-001/162
(BASMA) 		2609005000NRG24130720230156267 13/07/2023 Amarjit Kaur 2609005WL006668 Amarjit Kaur 00152 HDFC0000162 909 909 Processed 21/07/2023 3629421458 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
47 Shambu Kalan PB-09-005-089-001/39
(KHERI GURNAN) 		2609005000NRG24130720230156955 13/07/2023 Jaswinder kaur 2609005WL006693 Jaswinder kaur 00168 ICIC0000477 909 909 Processed 21/07/2023 3629421473 JASWINDER KAUR / RANDHIR SINGH ICICI BANK LTD(508534)
SubTotal 909 909
48 Shambu Kalan PB-09-005-089-001/14
(KHERI GURNAN) 		2609005000NRG24130720230156933 13/07/2023 GARIB KHAN 2609005WL006693 GARIB KHAN 00168 ICIC0003145 1515 1515 Processed 21/07/2023 3629421658 GAREEB ICICI BANK LTD(508534)
49 Shambu Kalan PB-09-005-089-001/146
(KHERI GURNAN) 		2609005000NRG24130720230156935 13/07/2023 Paramjeet kaur 2609005WL006693 Paramjeet kaur 00168 ICIC0003145 1212 1212 Processed 21/07/2023 3629421656 PARAMJEET KAUR ICICI BANK LTD(508534)
50 Shambu Kalan PB-09-005-089-001/163
(KHERI GURNAN) 		2609005000NRG24130720230156942 13/07/2023 Labh Kaur 2609005WL006693 Labh Kaur 00168 ICIC0003145 1515 1515 Processed 21/07/2023 3629421657 LABH KAUR ICICI BANK LTD(508534)
51 Shambu Kalan PB-09-005-089-001/176
(KHERI GURNAN) 		2609005000NRG24130720230156945 13/07/2023 Sharanjit Kaur 2609005WL006693 Sharanjit Kaur 00168 ICIC0003145 1515 1515 Processed 21/07/2023 3629421655 SHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
52 Shambu Kalan PB-09-004-112-001/233
(TEPLA) 		2609004000NRG24130720230156991 13/07/2023 Geeta Rani 2609004WL006694 Geeta Rani 00168 ICIC0003146 1515 1515 Processed 21/07/2023 3629421472 GEETA RANI ICICI BANK LTD(508534)
SubTotal 1515 1515
53 Shambu Kalan PB-09-005-134-001/34
(SEHRI) 		2609005000NRG24130720230154580 13/07/2023 KIRPAL KAUR 2609005WL006577 KIRPAL KAUR 00176 IDIB000R551 1212 1212 Processed 21/07/2023 3629421456 KIRANPAL KAUR HDFC BANK LTD(607152)
54 Shambu Kalan PB-09-005-134-001/43
(SEHRI) 		2609005000NRG24130720230154584 13/07/2023 Surjeet Kaur 2609005WL006577 Surjeet Kaur 00176 IDIB000R551 909 909 Processed 21/07/2023 3629421457 SURJIT KAUR ICICI BANK LTD(508534)
55 Shambu Kalan PB-09-005-134-001/46
(SEHRI) 		2609005000NRG24130720230154587 13/07/2023 JASWINDER KAUR 2609005WL006577 JASWINDER KAUR 00176 IDIB000R551 1212 1212 Processed 21/07/2023 3629421475 JASWINDER KAUR ICICI BANK LTD(508534)
56 Shambu Kalan PB-09-005-134-001/53
(SEHRI) 		2609005000NRG24130720230154589 13/07/2023 KULWINDER KAUR 2609005WL006577 KULWINDER KAUR 00176 IDIB000R551 1212 1212 Processed 21/07/2023 3629421485 MISS SUKHJINDER KAUR DO MEWA SINGH STATE BANK OF INDIA(508548)
57 Shambu Kalan PB-09-005-134-001/60
(SEHRI) 		2609005000NRG24130720230154591 13/07/2023 ROSHAN KHAN 2609005WL006577 ROSHAN KHAN 00176 IDIB000R551 1212 1212 Processed 21/07/2023 3629421639 ROSHAN KHAN S/O ALI MOHAMMAD THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5757 5757
58 Shambu Kalan PB-09-004-065-001/101
(MANDIANA) 		2609004000NRG24130720230154534 13/07/2023 Nachhatar Singh 2609004WL006576 Nachhatar Singh 00177 IOBA0000515 1515 1515 Processed 21/07/2023 3629421531 NACHHATAR SINGH INDIAN OVERSEAS BANK(508541)
59 Shambu Kalan PB-09-004-065-001/104
(MANDIANA) 		2609004000NRG24130720230154535 13/07/2023 Maghi Ram 2609004WL006576 Maghi Ram 00177 IOBA0000515 1818 1818 Processed 21/07/2023 3629421503 MAGHI RAM ICICI BANK LTD(508534)
60 Shambu Kalan PB-09-005-064-001/116
(JAKHRAN) 		2609005000NRG24130720230156293 13/07/2023 Sunita Kaur 2609005WL006669 Sunita Kaur 00177 IOBA0000515 1515 1515 Processed 21/07/2023 3629421533 SUNITA KAUR INDIAN OVERSEAS BANK(508541)
61 Shambu Kalan PB-09-005-064-001/117
(JAKHRAN) 		2609005000NRG24130720230156294 13/07/2023 Kiranjeet Kaur 2609005WL006669 Kiranjeet Kaur 00177 IOBA0000515 1515 1515 Processed 21/07/2023 3629421536 KIRANJEET KAUR WO HARNEK SINGH INDIAN OVERSEAS BANK(508541)
62 Shambu Kalan PB-09-005-088-001/18
(KHERI GANDIYA) 		2609005000NRG24130720230154521 13/07/2023 AMARJEET KAUR 2609005WL006574 AMARJEET KAUR 00177 IOBA0000515 1818 1818 Processed 21/07/2023 3629421532 MRS AMARIT KAUR STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-005-088-001/215
(KHERI GANDIYA) 		2609005000NRG24130720230154530 13/07/2023 Sunita Rani 2609005WL006574 Sunita Rani 00177 IOBA0000515 1212 1212 Processed 21/07/2023 3629421545 SUNITA RANI INDIAN OVERSEAS BANK(508541)
64 Shambu Kalan PB-09-005-088-001/25
(KHERI GANDIYA) 		2609005000NRG24130720230154729 13/07/2023 JASVIR KAUR 2609005WL006583 JASVIR KAUR 00177 IOBA0000515 1212 1212 Processed 21/07/2023 3629421544 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
65 Shambu Kalan PB-09-005-088-001/30
(KHERI GANDIYA) 		2609005000NRG24130720230154730 13/07/2023 AMARJEET KAUR 2609005WL006583 AMARJEET KAUR 00177 IOBA0000515 1818 1818 Processed 21/07/2023 3629421502 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
66 Shambu Kalan PB-09-005-130-001/11
(SAID KHERI) 		2609005000NRG24130720230156304 13/07/2023 SONIA 2609005WL006670 SONIA 00177 IOBA0000515 1212 1212 Processed 21/07/2023 3629421543 SONIYA INDIAN OVERSEAS BANK(508541)
67 Shambu Kalan PB-09-005-130-001/111
(SAID KHERI) 		2609005000NRG24130720230156305 13/07/2023 Mohinder Singh 2609005WL006670 Mohinder Singh 00177 IOBA0000515 1212 1212 Processed 21/07/2023 3629421538 MAHINDER SINGH INDIAN OVERSEAS BANK(508541)
68 Shambu Kalan PB-09-005-130-001/17
(SAID KHERI) 		2609005000NRG24130720230156306 13/07/2023 Sukhwinder Kaur 2609005WL006670 Sukhwinder Kaur 00177 IOBA0000515 1212 1212 Processed 21/07/2023 3629421501 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
69 Shambu Kalan PB-09-005-130-001/2
(SAID KHERI) 		2609005000NRG24130720230156307 13/07/2023 SHINDER KAUR 2609005WL006670 SHINDER KAUR 00177 IOBA0000515 909 909 Processed 21/07/2023 3629421548 SINDER KAUR W/O RAGHBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
70 Shambu Kalan PB-09-005-130-001/26
(SAID KHERI) 		2609005000NRG24130720230156308 13/07/2023 KRISHNA DEVI 2609005WL006670 KRISHNA DEVI 00177 IOBA0000515 1212 1212 Processed 21/07/2023 3629421542 KRISHNA DEVI INDIAN OVERSEAS BANK(508541)
71 Shambu Kalan PB-09-005-130-001/33
(SAID KHERI) 		2609005000NRG24130720230156310 13/07/2023 SARABJIT KAUR 2609005WL006670 SARABJIT KAUR 00177 IOBA0000515 1212 1212 Processed 21/07/2023 3629421546 SARABJIT KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
72 Shambu Kalan PB-09-005-130-001/4
(SAID KHERI) 		2609005000NRG24130720230156311 13/07/2023 Surjeet Kaur 2609005WL006670 Surjeet Kaur 00177 IOBA0000515 1212 1212 Processed 21/07/2023 3629421480 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
73 Shambu Kalan PB-09-005-130-001/43
(SAID KHERI) 		2609005000NRG24130720230156313 13/07/2023 HARMESH KAUR 2609005WL006670 HARMESH KAUR 00177 IOBA0000515 1212 1212 Processed 21/07/2023 3629421547 HARMESH KAUR INDIAN OVERSEAS BANK(508541)
74 Shambu Kalan PB-09-005-130-001/45
(SAID KHERI) 		2609005000NRG24130720230156314 13/07/2023 PAL KAUR 2609005WL006670 PAL KAUR 00177 IOBA0000515 1212 1212 Processed 21/07/2023 3629421549 PAL KAUR INDIAN OVERSEAS BANK(508541)
75 Shambu Kalan PB-09-005-130-001/47
(SAID KHERI) 		2609005000NRG24130720230156315 13/07/2023 SURINDER KAUR 2609005WL006670 SURINDER KAUR 00177 IOBA0000515 1212 1212 Processed 21/07/2023 3629421541 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
76 Shambu Kalan PB-09-005-130-001/55
(SAID KHERI) 		2609005000NRG24130720230156316 13/07/2023 MITRO 2609005WL006670 MITRO 00177 IOBA0000515 1212 1212 Processed 21/07/2023 3629421550 MITRO INDIAN OVERSEAS BANK(508541)
77 Shambu Kalan PB-09-005-130-001/57
(SAID KHERI) 		2609005000NRG24130720230156317 13/07/2023 LAJO 2609005WL006670 LAJO 00177 IOBA0000515 909 909 Processed 21/07/2023 3629421540 LAJJO ICICI BANK LTD(508534)
78 Shambu Kalan PB-09-005-130-001/63
(SAID KHERI) 		2609005000NRG24130720230156318 13/07/2023 SANTOKHI 2609005WL006670 SANTOKHI 00177 IOBA0000515 1212 1212 Processed 21/07/2023 3629421551 SANTOKHI INDIAN OVERSEAS BANK(508541)
79 Shambu Kalan PB-09-005-130-001/64
(SAID KHERI) 		2609005000NRG24130720230156319 13/07/2023 SUKHWINDER KAUR 2609005WL006670 SUKHWINDER KAUR 00177 IOBA0000515 1212 1212 Processed 21/07/2023 3629421534 SUKHWINDER KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
80 Shambu Kalan PB-09-005-130-001/73
(SAID KHERI) 		2609005000NRG24130720230156320 13/07/2023 JASBIR KAUR 2609005WL006670 JASBIR KAUR 00177 IOBA0000515 1212 1212 Processed 21/07/2023 3629421539 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
81 Shambu Kalan PB-09-005-130-001/9
(SAID KHERI) 		2609005000NRG24130720230156325 13/07/2023 NACHATAR KAUR 2609005WL006670 NACHATAR KAUR 00177 IOBA0000515 1212 1212 Processed 21/07/2023 3629421535 NACHATAR KAUR ICICI BANK LTD(508534)
82 Shambu Kalan PB-09-005-130-001/94
(SAID KHERI) 		2609005000NRG24130720230156326 13/07/2023 Jarnail Kaur 2609005WL006670 Jarnail Kaur 00177 IOBA0000515 1212 1212 Processed 21/07/2023 3629421537 JARNAIL KAUR W/O SHAMSHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 32421 32421
83 Shambu Kalan PB-09-005-089-001/165
(KHERI GURNAN) 		2609005000NRG24130720230156944 13/07/2023 Rani Kaur 2609005WL006693 Rani Kaur 00177 IOBA0002346 1212 1212 Processed 21/07/2023 3629421640 RANI KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
84 Shambu Kalan PB-09-004-012-001/8
(BHURI MAJRA) 		2609004000NRG24130720230154502 13/07/2023 Gurdial Singh 2609004WL006572 Gurdial Singh 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629421666 GURDIAL SINGH S O CHAMAN SINGH PUNJAB GRAMIN BANK(607138)
85 Shambu Kalan PB-09-004-065-001/35
(MANDIANA) 		2609004000NRG24130720230154548 13/07/2023 Harwinder Kaur 2609004WL006576 Harwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629421633 HARVINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
86 Shambu Kalan PB-09-004-065-001/37
(MANDIANA) 		2609004000NRG24130720230154549 13/07/2023 Baljinder Kaur 2609004WL006576 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629421631 BALJINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
87 Shambu Kalan PB-09-004-065-001/45
(MANDIANA) 		2609004000NRG24130720230154550 13/07/2023 Soma 2609004WL006576 Soma 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629421623 SOMA KAUR ICICI BANK LTD(508534)
88 Shambu Kalan PB-09-004-065-001/48
(MANDIANA) 		2609004000NRG24130720230154552 13/07/2023 Babbu Rani 2609004WL006576 Babbu Rani 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629421636 BABBU RANI W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
89 Shambu Kalan PB-09-004-065-001/53
(MANDIANA) 		2609004000NRG24130720230154553 13/07/2023 Seema Rani 2609004WL006576 Seema Rani 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629421678 SEEMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
90 Shambu Kalan PB-09-004-065-001/55
(MANDIANA) 		2609004000NRG24130720230154554 13/07/2023 Malkit Kaur 2609004WL006576 Malkit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629421632 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
91 Shambu Kalan PB-09-004-065-001/60
(MANDIANA) 		2609004000NRG24130720230154555 13/07/2023 Labh Kaur 2609004WL006576 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629421638 Mrs. LABH KAUR CENTRAL BANK OF INDIA(607115)
92 Shambu Kalan PB-09-004-065-001/61
(MANDIANA) 		2609004000NRG24130720230154556 13/07/2023 Semi 2609004WL006576 Semi 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629421637 Mrs. SIMI . CENTRAL BANK OF INDIA(607115)
93 Shambu Kalan PB-09-004-065-001/64
(MANDIANA) 		2609004000NRG24130720230154558 13/07/2023 Kuldeep Kaur 2609004WL006576 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629421676 KULDEEP KAUR WO PARWINDER SINGH UNION BANK OF INDIA(508500)
94 Shambu Kalan PB-09-004-065-001/7
(MANDIANA) 		2609004000NRG24130720230154560 13/07/2023 BINDER KAUR 2609004WL006576 BINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629421609 BHINDER KAUR ICICI BANK LTD(508534)
95 Shambu Kalan PB-09-004-065-001/74
(MANDIANA) 		2609004000NRG24130720230154562 13/07/2023 Rupinder Kaur 2609004WL006576 Rupinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629421671 RUPINDER KAUR W O RODA SINGH PUNJAB GRAMIN BANK(607138)
96 Shambu Kalan PB-09-004-065-001/79
(MANDIANA) 		2609004000NRG24130720230154565 13/07/2023 Ronki Ram 2609004WL006576 Ronki Ram 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629421629 RAUNKI RAM ICICI BANK LTD(508534)
97 Shambu Kalan PB-09-004-065-001/86
(MANDIANA) 		2609004000NRG24130720230154567 13/07/2023 Jaspreet Kaur 2609004WL006576 Jaspreet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629421673 Mrs. JAS PREET KAUR CENTRAL BANK OF INDIA(607115)
98 Shambu Kalan PB-09-004-065-001/87
(MANDIANA) 		2609004000NRG24130720230154568 13/07/2023 Paramjit Kaur 2609004WL006576 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629421681 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
99 Shambu Kalan PB-09-004-065-001/93
(MANDIANA) 		2609004000NRG24130720230154569 13/07/2023 Sukhwinder Kaur 2609004WL006576 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629421680 SUKHWINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
100 Shambu Kalan PB-09-004-105-001/13
(SHAMBHU KHURD) 		2609004000NRG24130720230154604 13/07/2023 PARAMJIT KAUR 2609004WL006578 PARAMJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629421602 PARAMJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
101 Shambu Kalan PB-09-004-105-001/35
(SHAMBHU KHURD) 		2609004000NRG24130720230154612 13/07/2023 satya devi 2609004WL006578 satya devi 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629421634 MRS SATIA DEVI STATE BANK OF INDIA(508548)
102 Shambu Kalan PB-09-004-105-001/53
(SHAMBHU KHURD) 		2609004000NRG24130720230154613 13/07/2023 Baljit Kaur 2609004WL006578 Baljit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629421598 BALJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
103 Shambu Kalan PB-09-004-105-001/8
(SHAMBHU KHURD) 		2609004000NRG24130720230154614 13/07/2023 sunita rani 2609004WL006578 sunita rani 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629421603 SUNITA RANI WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
104 Shambu Kalan PB-09-004-112-001/143
(TEPLA) 		2609004000NRG24130720230156982 13/07/2023 Parkash CHAND 2609004WL006694 Parkash CHAND 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629421624 PARKASH CHAND S O DEVI DAYAL PUNJAB GRAMIN BANK(607138)
105 Shambu Kalan PB-09-005-015-001/130
(BASMA) 		2609005000NRG24130720230156261 13/07/2023 GURMITT KAUR 2609005WL006668 GURMITT KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629421682 GURMIT KAUR ICICI BANK LTD(508534)
106 Shambu Kalan PB-09-005-015-001/14
(BASMA) 		2609005000NRG24130720230156263 13/07/2023 KUSALIA DEVI 2609005WL006668 KUSALIA DEVI 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629421606 KUSALIA DEVI ICICI BANK LTD(508534)
107 Shambu Kalan PB-09-005-015-001/21
(BASMA) 		2609005000NRG24130720230156271 13/07/2023 VIDAY KAUR 2609005WL006668 VIDAY KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629421607 VIDYA KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
108 Shambu Kalan PB-09-005-015-001/29
(BASMA) 		2609005000NRG24130720230156272 13/07/2023 HARWINDER KAUR 2609005WL006668 HARWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629421667 HARWINDER KAUR ICICI BANK LTD(508534)
109 Shambu Kalan PB-09-005-015-001/30
(BASMA) 		2609005000NRG24130720230156273 13/07/2023 DHARAMJIT KAUR 2609005WL006668 DHARAMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629421668 DHARAMJEET KAUR ICICI BANK LTD(508534)
110 Shambu Kalan PB-09-005-015-001/36
(BASMA) 		2609005000NRG24130720230156274 13/07/2023 KARNAIL SINGH 2609005WL006668 KARNAIL SINGH 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629421605 KARNAIL SINGH ICICI BANK LTD(508534)
111 Shambu Kalan PB-09-005-015-001/37
(BASMA) 		2609005000NRG24130720230156275 13/07/2023 RAJ KAUR 2609005WL006668 RAJ KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629421669 RAJ KAUR ICICI BANK LTD(508534)
112 Shambu Kalan PB-09-005-015-001/71
(BASMA) 		2609005000NRG24130720230156279 13/07/2023 MOHAN SINGH 2609005WL006668 MOHAN SINGH 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629421674 MOHAN SINGH ICICI BANK LTD(508534)
113 Shambu Kalan PB-09-005-015-001/76
(BASMA) 		2609005000NRG24130720230156280 13/07/2023 RAJ KAUR 2609005WL006668 RAJ KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629421675 RAJ KAUR ICICI BANK LTD(508534)
114 Shambu Kalan PB-09-005-015-001/98
(BASMA) 		2609005000NRG24130720230156285 13/07/2023 RAJINDER KAUR 2609005WL006668 RAJINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629421626 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 40905 40905
115 Shambu Kalan PB-09-005-130-001/41
(SAID KHERI) 		2609005000NRG24130720230156312 13/07/2023 GURJIT KAUR 2609005WL006670 GURJIT KAUR 00349 PSIB0000223 1212 1212 Processed 22/07/2023 3629421496 GURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
116 Shambu Kalan PB-09-005-015-001/120
(BASMA) 		2609005000NRG24130720230156260 13/07/2023 RANI 2609005WL006668 RANI 00349 PSIB0000703 909 909 Processed 21/07/2023 3629421553 RANI WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
117 Shambu Kalan PB-09-005-088-001/179
(KHERI GANDIYA) 		2609005000NRG24130720230154520 13/07/2023 RANI KAUR 2609005WL006574 RANI KAUR 00349 PSIB0000768 1818 1818 Processed 22/07/2023 3629421495 RANI KAUR PUNJAB & SIND BANK(607087)
118 Shambu Kalan PB-09-005-088-001/5
(KHERI GANDIYA) 		2609005000NRG24130720230154733 13/07/2023 GURMAIL SINGH 2609005WL006583 GURMAIL SINGH 00349 PSIB0000768 1818 1818 Processed 21/07/2023 3629421494 Mr. GURMAIL SINGH INDIAN BANK(607105)
119 Shambu Kalan PB-09-005-134-001/99
(SEHRI) 		2609005000NRG24130720230154601 13/07/2023 SULTAN SINGH 2609005WL006577 SULTAN SINGH 00349 PSIB0000768 1212 1212 Processed 22/07/2023 3629421555 SULTAN SINGH S O BIHARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
120 Shambu Kalan PB-09-004-012-001/26
(BHURI MAJRA) 		2609004000NRG24130720230154501 13/07/2023 Jaswinder kaur 2609004WL006572 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629421625 JASWINDER KAUR W O RAVEL SINGH PUNJAB GRAMIN BANK(607138)
121 Shambu Kalan PB-09-004-065-001/105
(MANDIANA) 		2609004000NRG24130720230154536 13/07/2023 Charanjit Kaur 2609004WL006576 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629421690 CHARANJEET KAUR SC WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
122 Shambu Kalan PB-09-004-065-001/11
(MANDIANA) 		2609004000NRG24130720230154537 13/07/2023 Vidia 2609004WL006576 Vidia 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629421685 VIDIA SC WO KAKA SINGH PUNJAB GRAMIN BANK(607138)
123 Shambu Kalan PB-09-004-065-001/110
(MANDIANA) 		2609004000NRG24130720230154538 13/07/2023 Paramjit Kaur 2609004WL006576 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629421683 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
124 Shambu Kalan PB-09-004-065-001/111
(MANDIANA) 		2609004000NRG24130720230154531 13/07/2023 Ram Kumar 2609004WL006575 Ram Kumar 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629421630 RAM KUMAR S O SITA RAM PUNJAB GRAMIN BANK(607138)
125 Shambu Kalan PB-09-004-065-001/120
(MANDIANA) 		2609004000NRG24130720230154539 13/07/2023 charan kaur 2609004WL006576 charan kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629421684 MISS CHARAN KAUR STATE BANK OF INDIA(508548)
126 Shambu Kalan PB-09-004-065-001/127
(MANDIANA) 		2609004000NRG24130720230154540 13/07/2023 Maninder kaur 2609004WL006576 Maninder kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629421721 MANINDER KAUR PUNJAB GRAMIN BANK(607138)
127 Shambu Kalan PB-09-004-065-001/135
(MANDIANA) 		2609004000NRG24130720230154541 13/07/2023 Sukhwinder kaur 2609004WL006576 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629421723 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
128 Shambu Kalan PB-09-004-065-001/136
(MANDIANA) 		2609004000NRG24130720230154542 13/07/2023 Sandeep Kaur 2609004WL006576 Sandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629421719 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
129 Shambu Kalan PB-09-004-065-001/21
(MANDIANA) 		2609004000NRG24130720230154544 13/07/2023 Bachna Ram 2609004WL006576 Bachna Ram 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629421608 BACHAN SINGH ICICI BANK LTD(508534)
130 Shambu Kalan PB-09-004-065-001/65
(MANDIANA) 		2609004000NRG24130720230154559 13/07/2023 Manjit Kaur 2609004WL006576 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629421722 MANJIT KAUR , RANJIT SINGH PUNJAB GRAMIN BANK(607138)
131 Shambu Kalan PB-09-004-065-001/70
(MANDIANA) 		2609004000NRG24130720230154561 13/07/2023 Jaspal Begam 2609004WL006576 Jaspal Begam 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629421688 JASPAL BEGAM ICICI BANK LTD(508534)
132 Shambu Kalan PB-09-004-065-001/75
(MANDIANA) 		2609004000NRG24130720230154563 13/07/2023 Baby Kaur 2609004WL006576 Baby Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629421718 BABY KAUR SC WO SATISH KUMAR PUNJAB GRAMIN BANK(607138)
133 Shambu Kalan PB-09-004-065-001/80
(MANDIANA) 		2609004000NRG24130720230154566 13/07/2023 Kaka Singh 2609004WL006576 Kaka Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629421686 KAKA SINGH ICICI BANK LTD(508534)
134 Shambu Kalan PB-09-004-065-001/9
(MANDIANA) 		2609004000NRG24130720230154532 13/07/2023 Bhadhar Singh 2609004WL006575 Bhadhar Singh 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629421679 BAHADUR SINGH S O BACHNA RAM PUNJAB GRAMIN BANK(607138)
135 Shambu Kalan PB-09-004-105-001/11
(SHAMBHU KHURD) 		2609004000NRG24130720230154602 13/07/2023 SAVITTARI 2609004WL006578 SAVITTARI 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629421601 SAWITRI ICICI BANK LTD(508534)
136 Shambu Kalan PB-09-004-105-001/12
(SHAMBHU KHURD) 		2609004000NRG24130720230154603 13/07/2023 AMARJIT KAUR 2609004WL006578 AMARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629421600 AMARJIT KAUR WO RAM MURTI PUNJAB GRAMIN BANK(607138)
137 Shambu Kalan PB-09-004-105-001/19
(SHAMBHU KHURD) 		2609004000NRG24130720230154607 13/07/2023 Shakuntla 2609004WL006578 Shakuntla 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629421599 SAKUNTALA DEVI ICICI BANK LTD(508534)
138 Shambu Kalan PB-09-004-105-001/31
(SHAMBHU KHURD) 		2609004000NRG24130720230154610 13/07/2023 Harwinder Kaur 2609004WL006578 Harwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629421635 HARWINDER KAUR W O NACHATAR SINGH PUNJAB GRAMIN BANK(607138)
139 Shambu Kalan PB-09-004-105-001/31
(SHAMBHU KHURD) 		2609004000NRG24130720230154609 13/07/2023 NACHHATAR SINGH 2609004WL006578 NACHHATAR SINGH 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629421604 NACHHATAR SINGH S/O JAGIR SIN PUNJAB GRAMIN BANK(607138)
140 Shambu Kalan PB-09-004-105-001/34
(SHAMBHU KHURD) 		2609004000NRG24130720230154611 13/07/2023 SARBJEET KAUR 2609004WL006578 SARBJEET KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629421670 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
141 Shambu Kalan PB-09-005-015-001/146
(BASMA) 		2609005000NRG24130720230156265 13/07/2023 BALA DEVI 2609005WL006668 BALA DEVI 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629421691 BALA DEVI ICICI BANK LTD(508534)
142 Shambu Kalan PB-09-005-015-001/159
(BASMA) 		2609005000NRG24130720230156266 13/07/2023 Swaran Kaur 2609005WL006668 Swaran Kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629421689 SWARAN KAUR ICICI BANK LTD(508534)
143 Shambu Kalan PB-09-005-015-001/165
(BASMA) 		2609005000NRG24130720230156269 13/07/2023 Bimla Devi 2609005WL006668 Bimla Devi 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629421687 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
144 Shambu Kalan PB-09-005-015-001/170
(BASMA) 		2609005000NRG24130720230156270 13/07/2023 Manpreet Kaur 2609005WL006668 Manpreet Kaur 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629421725 MANPREET KAUR ICICI BANK LTD(508534)
145 Shambu Kalan PB-09-005-015-001/45
(BASMA) 		2609005000NRG24130720230156276 13/07/2023 SALINDER KAUR 2609005WL006668 SALINDER KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629421672 SALINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
146 Shambu Kalan PB-09-005-015-001/93
(BASMA) 		2609005000NRG24130720230156284 13/07/2023 SWARAN KAUR 2609005WL006668 SWARAN KAUR 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629421677 SWARAN KAUR W O S PARKASH RAM PUNJAB GRAMIN BANK(607138)
147 Shambu Kalan PB-09-005-130-001/89
(SAID KHERI) 		2609005000NRG24130720230156324 13/07/2023 Lakhwinder Kaur 2609005WL006670 Lakhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629421720 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
148 Shambu Kalan PB-09-005-142-001/39
(THUHA) 		2609005000NRG24130720230156338 13/07/2023 CHARANJIT KAUR 2609005WL006671 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629421724 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 38481 38481
149 Shambu Kalan PB-09-005-134-001/3
(SEHRI) 		2609005000NRG24130720230154578 13/07/2023 Charanjeet Kaur 2609005WL006577 Charanjeet Kaur 00354 PUNB0045410 909 909 Processed 21/07/2023 3629421500 CHARANJEET KAUR HDFC BANK LTD(607152)
150 Shambu Kalan PB-09-005-134-001/36
(SEHRI) 		2609005000NRG24130720230154581 13/07/2023 RAM ASRI 2609005WL006577 RAM ASRI 00354 PUNB0045410 1212 1212 Processed 21/07/2023 3629421499 RAM ASRI ICICI BANK LTD(508534)
151 Shambu Kalan PB-09-005-134-001/50
(SEHRI) 		2609005000NRG24130720230154588 13/07/2023 SARABJIT KAUR 2609005WL006577 SARABJIT KAUR 00354 PUNB0045410 1212 1212 Processed 21/07/2023 3629421498 SARABJEET KAUR ICICI BANK LTD(508534)
152 Shambu Kalan PB-09-005-134-001/64
(SEHRI) 		2609005000NRG24130720230154594 13/07/2023 Joginder Singh 2609005WL006577 Joginder Singh 00354 PUNB0045410 1212 1212 Processed 21/07/2023 3629421481 JOGINDER SINGH & SWARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
153 Shambu Kalan PB-09-005-042-001/49
(DHAKANSU MAJRA) 		2609005000NRG24130720230154509 13/07/2023 GURDYAL SINGH 2609005WL006573 GURDYAL SINGH 00354 PUNB0062110 909 909 Processed 21/07/2023 3629421552 GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
154 Shambu Kalan PB-09-005-089-001/19
(KHERI GURNAN) 		2609005000NRG24130720230156947 13/07/2023 NAIB SINGH 2609005WL006693 NAIB SINGH 00354 PUNB0079110 1515 1515 Processed 21/07/2023 3629421590 MR NAIB SINGH STATE BANK OF INDIA(508548)
155 Shambu Kalan PB-09-005-089-001/28
(KHERI GURNAN) 		2609005000NRG24130720230156951 13/07/2023 IQBAL SINGH 2609005WL006693 IQBAL SINGH 00354 PUNB0079110 1818 1818 Processed 21/07/2023 3629421593 IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 Shambu Kalan PB-09-005-089-001/4
(KHERI GURNAN) 		2609005000NRG24130720230156956 13/07/2023 Jaspal Kaur 2609005WL006693 Jaspal Kaur 00354 PUNB0079110 1212 1212 Processed 21/07/2023 3629421557 JASPAL KAUR ICICI BANK LTD(508534)
157 Shambu Kalan PB-09-005-089-001/42
(KHERI GURNAN) 		2609005000NRG24130720230156957 13/07/2023 DEV RAJ 2609005WL006693 DEV RAJ 00354 PUNB0079110 1212 1212 Processed 21/07/2023 3629421589 DEV RAJ S/O SH SINGHA RAM BANK OF INDIA(508505)
158 Shambu Kalan PB-09-005-089-001/49
(KHERI GURNAN) 		2609005000NRG24130720230156958 13/07/2023 DILBARA SINGH 2609005WL006693 DILBARA SINGH 00354 PUNB0079110 909 909 Processed 21/07/2023 3629421585 DALWARA S/O KAKA BANK OF INDIA(508505)
159 Shambu Kalan PB-09-005-089-001/52
(KHERI GURNAN) 		2609005000NRG24130720230156959 13/07/2023 Jasvir kaur 2609005WL006693 Jasvir kaur 00354 PUNB0079110 909 909 Processed 21/07/2023 3629421588 JASVIR KAUR ICICI BANK LTD(508534)
160 Shambu Kalan PB-09-005-089-001/6
(KHERI GURNAN) 		2609005000NRG24130720230156960 13/07/2023 Jatun 2609005WL006693 Jatun 00354 PUNB0079110 1515 1515 Processed 21/07/2023 3629421595 JAITUN INDIA POST PAYMENTS BANK LIMITED(508528)
161 Shambu Kalan PB-09-005-089-001/62
(KHERI GURNAN) 		2609005000NRG24130720230156961 13/07/2023 Ram Murti 2609005WL006693 Ram Murti 00354 PUNB0079110 1515 1515 Processed 21/07/2023 3629421556 RAM MURTI ICICI BANK LTD(508534)
162 Shambu Kalan PB-09-005-089-001/64
(KHERI GURNAN) 		2609005000NRG24130720230156962 13/07/2023 Balwinder Kaur 2609005WL006693 Balwinder Kaur 00354 PUNB0079110 1515 1515 Processed 21/07/2023 3629421586 BALVINDER KAUR ICICI BANK LTD(508534)
163 Shambu Kalan PB-09-005-089-001/66
(KHERI GURNAN) 		2609005000NRG24130720230156964 13/07/2023 Gurdev Kaur 2609005WL006693 Gurdev Kaur 00354 PUNB0079110 909 909 Processed 21/07/2023 3629421594 GURDEV KAUR ICICI BANK LTD(508534)
164 Shambu Kalan PB-09-005-089-001/67
(KHERI GURNAN) 		2609005000NRG24130720230156965 13/07/2023 Amro 2609005WL006693 Amro 00354 PUNB0079110 909 909 Processed 21/07/2023 3629421587 AMRO INDIA POST PAYMENTS BANK LIMITED(508528)
165 Shambu Kalan PB-09-005-089-001/73
(KHERI GURNAN) 		2609005000NRG24130720230156967 13/07/2023 Shanti devi 2609005WL006693 Shanti devi 00354 PUNB0079110 909 909 Processed 21/07/2023 3629421591 SHANTI DEVI ICICI BANK LTD(508534)
166 Shambu Kalan PB-09-005-089-001/79
(KHERI GURNAN) 		2609005000NRG24130720230156968 13/07/2023 Gurmit Kaur 2609005WL006693 Gurmit Kaur 00354 PUNB0079110 1212 1212 Processed 21/07/2023 3629421592 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 Shambu Kalan PB-09-005-104-001/111
(MOHI KALAN) 		2609005000NRG24130720230157384 13/07/2023 Reena Rani 2609005WL006707 Reena Rani 00354 PUNB0079110 1818 1818 Processed 21/07/2023 3629421478 REENA RANI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
168 Shambu Kalan PB-09-005-104-001/4
(MOHI KALAN) 		2609005000NRG24130720230157494 13/07/2023 RAJINDER SINGH 2609005WL006713 RAJINDER SINGH 00354 PUNB0079110 2121 2121 Processed 21/07/2023 3629421479 RAJINDER SINGH S/O PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
169 Shambu Kalan PB-09-004-065-001/27
(MANDIANA) 		2609004000NRG24130720230154546 13/07/2023 Fakir Singh 2609004WL006576 Fakir Singh 00354 PUNB0353300 1212 1212 Processed 21/07/2023 3629421692 FAKIR SINGH S O MUKANDI RAM PUNJAB GRAMIN BANK(607138)
170 Shambu Kalan PB-09-004-065-001/77
(MANDIANA) 		2609004000NRG24130720230154564 13/07/2023 Gurjinder Singh 2609004WL006576 Gurjinder Singh 00354 PUNB0353300 1515 1515 Processed 21/07/2023 3629421693 GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
171 Shambu Kalan PB-09-004-065-001/3
(MANDIANA) 		2609004000NRG24130720230154547 13/07/2023 GARMAILO DEVI 2609004WL006576 GARMAILO DEVI 00354 PUNB0354100 1818 1818 Processed 21/07/2023 3629421695 GARMALO DEVI PUNJAB NATIONAL BANK(508568)
172 Shambu Kalan PB-09-005-027-001/85
(BHOGLAN) 		2609004000NRG24130720230154503 13/07/2023 Sohil 2609004WL006572 Sohil 00354 PUNB0354100 2121 2121 Processed 21/07/2023 3629421468 SOHIL PUNJAB NATIONAL BANK(508568)
173 Shambu Kalan PB-09-005-088-001/7
(KHERI GANDIYA) 		2609005000NRG24130720230154735 13/07/2023 DARSHAN SINGH 2609005WL006583 DARSHAN SINGH 00354 PUNB0354100 1818 1818 Processed 21/07/2023 3629421469 DARSHAN SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
174 Shambu Kalan PB-09-005-130-001/86
(SAID KHERI) 		2609005000NRG24130720230156323 13/07/2023 JAGDISH SINGH 2609005WL006670 JAGDISH SINGH 00354 PUNB0354100 1212 1212 Processed 21/07/2023 3629421694 JAGDISH SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
175 Shambu Kalan PB-09-005-130-001/85
(SAID KHERI) 		2609005000NRG24130720230156322 13/07/2023 KRISHNA DEVI 2609005WL006670 KRISHNA DEVI 00354 PUNB0624100 1212 1212 Processed 21/07/2023 3629421489 KRISHNA DEVI W/O BALDEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
176 Shambu Kalan PB-09-004-065-001/62
(MANDIANA) 		2609004000NRG24130720230154557 13/07/2023 veena Rani 2609004WL006576 veena Rani 00415 SBIN0001712 1818 1818 Processed 21/07/2023 3629421696 MRS VEENA RANI STATE BANK OF INDIA(508548)
177 Shambu Kalan PB-09-005-064-001/105
(JAKHRAN) 		2609005000NRG24130720230156287 13/07/2023 TARO 2609005WL006669 TARO 00415 SBIN0001712 1515 1515 Processed 21/07/2023 3629421699 TARO ICICI BANK LTD(508534)
178 Shambu Kalan PB-09-005-064-001/118
(JAKHRAN) 		2609005000NRG24130720230156295 13/07/2023 Charan Kaur 2609005WL006669 Charan Kaur 00415 SBIN0001712 1515 1515 Processed 21/07/2023 3629421698 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
179 Shambu Kalan PB-09-005-064-001/120
(JAKHRAN) 		2609005000NRG24130720230156296 13/07/2023 Kamlesh Kaur 2609005WL006669 Kamlesh Kaur 00415 SBIN0001712 1212 1212 Processed 21/07/2023 3629421709 MR KAMLESH KAUR STATE BANK OF INDIA(508548)
180 Shambu Kalan PB-09-005-088-001/97
(KHERI GANDIYA) 		2609005000NRG24130720230154736 13/07/2023 Gulzar Singh 2609005WL006583 Gulzar Singh 00415 SBIN0001712 1818 1818 Processed 21/07/2023 3629421665 MR GULJAR SINGH STATE BANK OF INDIA(508548)
181 Shambu Kalan PB-09-005-142-001/94
(THUHA) 		2609005000NRG24130720230156347 13/07/2023 Harbans Kaur 2609005WL006671 Harbans Kaur 00415 SBIN0001712 909 909 Processed 21/07/2023 3629421705 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
182 Shambu Kalan PB-09-005-042-001/16
(DHAKANSU MAJRA) 		2609005000NRG24130720230154506 13/07/2023 KRISHAN DEVI 2609005WL006573 KRISHAN DEVI 00415 SBIN0003541 909 909 Processed 21/07/2023 3629421642 KRISHNA DEVI ICICI BANK LTD(508534)
183 Shambu Kalan PB-09-005-042-001/38
(DHAKANSU MAJRA) 		2609005000NRG24130720230154507 13/07/2023 Dharam Kaur 2609005WL006573 Dharam Kaur 00415 SBIN0003541 909 909 Processed 21/07/2023 3629421659 DHARAM KAUR DISTT SOCIAL WELFARE OFFICER STATE BANK OF INDIA(508548)
184 Shambu Kalan PB-09-005-042-001/5
(DHAKANSU MAJRA) 		2609005000NRG24130720230154510 13/07/2023 Surjeet Singh 2609005WL006573 Surjeet Singh 00415 SBIN0003541 909 909 Processed 21/07/2023 3629421461 MR SURJIT SINGH STATE BANK OF INDIA(508548)
185 Shambu Kalan PB-09-005-042-001/64
(DHAKANSU MAJRA) 		2609005000NRG24130720230154511 13/07/2023 KAMLA DEVI 2609005WL006573 KAMLA DEVI 00415 SBIN0003541 909 909 Processed 21/07/2023 3629421596 KAMLA DEVI ICICI BANK LTD(508534)
186 Shambu Kalan PB-09-005-142-001/103
(THUHA) 		2609005000NRG24130720230156329 13/07/2023 Hardeep Singh 2609005WL006671 Hardeep Singh 00415 SBIN0003541 1212 1212 Processed 21/07/2023 3629421474 HARDEEP SINGH BANK OF INDIA(508505)
187 Shambu Kalan PB-09-005-142-001/21
(THUHA) 		2609005000NRG24130720230156331 13/07/2023 KRISHNA DEVI 2609005WL006671 KRISHNA DEVI 00415 SBIN0003541 1515 1515 Processed 21/07/2023 3629421664 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 6363 6363
188 Shambu Kalan PB-09-005-104-001/115
(MOHI KALAN) 		2609005000NRG24130720230157385 13/07/2023 Basant Kaur 2609005WL006707 Basant Kaur 00415 SBIN0011975 909 909 Processed 21/07/2023 3629421663 MRS BASANT KAUR STATE BANK OF INDIA(508548)
189 Shambu Kalan PB-09-005-104-001/38
(MOHI KALAN) 		2609005000NRG24130720230157397 13/07/2023 PARAMJIT KAUR 2609005WL006707 PARAMJIT KAUR 00415 SBIN0011975 1818 1818 Processed 21/07/2023 3629421470 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 Shambu Kalan PB-09-005-104-001/46
(MOHI KALAN) 		2609005000NRG24130720230157405 13/07/2023 MEENA RANI 2609005WL006707 MEENA RANI 00415 SBIN0011975 606 606 Processed 21/07/2023 3629421471 MRS MEENA RANI STATE BANK OF INDIA(508548)
191 Shambu Kalan PB-09-005-104-001/47
(MOHI KALAN) 		2609005000NRG24130720230157406 13/07/2023 DARSHANI 2609005WL006707 DARSHANI 00415 SBIN0011975 1212 1212 Processed 21/07/2023 3629421583 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
192 Shambu Kalan PB-09-005-104-001/49
(MOHI KALAN) 		2609005000NRG24130720230157408 13/07/2023 SURESH KAUR 2609005WL006707 SURESH KAUR 00415 SBIN0011975 1515 1515 Processed 21/07/2023 3629421582 MRS SURESH KAUR STATE BANK OF INDIA(508548)
193 Shambu Kalan PB-09-005-104-001/58
(MOHI KALAN) 		2609005000NRG24130720230157410 13/07/2023 KAMALJIT KAUR 2609005WL006707 KAMALJIT KAUR 00415 SBIN0011975 1212 1212 Processed 21/07/2023 3629421662 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
194 Shambu Kalan PB-09-005-104-001/85
(MOHI KALAN) 		2609005000NRG24130720230157411 13/07/2023 Krishna Devi 2609005WL006707 Krishna Devi 00415 SBIN0011975 1818 1818 Processed 21/07/2023 3629421697 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 9090 9090
195 Shambu Kalan PB-09-005-088-001/32
(KHERI GANDIYA) 		2609005000NRG24130720230154731 13/07/2023 SHAMSHER SINGH 2609005WL006583 SHAMSHER SINGH 00415 SBIN0050015 1212 1212 Processed 21/07/2023 3629421493 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
196 Shambu Kalan PB-09-005-134-001/42
(SEHRI) 		2609005000NRG24130720230154583 13/07/2023 NIRMAL KAUR 2609005WL006577 NIRMAL KAUR 00415 SBIN0050015 1212 1212 Processed 21/07/2023 3629421507 NIRMAL KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
197 Shambu Kalan PB-09-005-088-001/116
(KHERI GANDIYA) 		2609005000NRG24130720230154516 13/07/2023 GURMAIL KAUR 2609005WL006574 GURMAIL KAUR 00415 SBIN0050016 1818 1818 Processed 21/07/2023 3629421504 GURMAIL KAUR W/O AJAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
198 Shambu Kalan PB-09-005-134-001/44
(SEHRI) 		2609005000NRG24130720230154585 13/07/2023 BALJINDER KAUR 2609005WL006577 BALJINDER KAUR 00415 SBIN0050016 1212 1212 Processed 21/07/2023 3629421628 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
199 Shambu Kalan PB-09-005-134-001/62
(SEHRI) 		2609005000NRG24130720230154592 13/07/2023 GURMAIL SINGH 2609005WL006577 GURMAIL SINGH 00415 SBIN0050016 1212 1212 Processed 21/07/2023 3629421579 GURMAIL SINGH S O BHAJAN SINGH AND KAML PUNJAB NATIONAL BANK(508568)
200 Shambu Kalan PB-09-012-042-001/75
(DHAKANSU MAJRA) 		2609005000NRG24130720230154513 13/07/2023 Rajwant Kaur 2609005WL006573 Rajwant Kaur 00415 SBIN0050016 606 606 Processed 21/07/2023 3629421712 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
201 Shambu Kalan PB-09-004-105-001/14
(SHAMBHU KHURD) 		2609004000NRG24130720230154605 13/07/2023 GURMEET KAUR 2609004WL006578 GURMEET KAUR 00415 SBIN0050142 909 909 Processed 21/07/2023 3629421708 MR GURMEET KAUR STATE BANK OF INDIA(508548)
202 Shambu Kalan PB-09-004-105-001/30
(SHAMBHU KHURD) 		2609004000NRG24130720230154608 13/07/2023 raj kaur 2609004WL006578 raj kaur 00415 SBIN0050142 1212 1212 Processed 21/07/2023 3629421482 RAJ KAUR ICICI BANK LTD(508534)
203 Shambu Kalan PB-09-004-112-001/100
(TEPLA) 		2609004000NRG24130720230156971 13/07/2023 MAMTA RANI 2609004WL006694 MAMTA RANI 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421528 MAMTA ICICI BANK LTD(508534)
204 Shambu Kalan PB-09-004-112-001/101
(TEPLA) 		2609004000NRG24130720230156972 13/07/2023 DULARI DEVI 2609004WL006694 DULARI DEVI 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421508 DULARI DEVI ICICI BANK LTD(508534)
205 Shambu Kalan PB-09-004-112-001/104
(TEPLA) 		2609004000NRG24130720230156973 13/07/2023 Charanjit Kaur 2609004WL006694 Charanjit Kaur 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421522 CHARANJEET KAUR ICICI BANK LTD(508534)
206 Shambu Kalan PB-09-004-112-001/105
(TEPLA) 		2609004000NRG24130720230156974 13/07/2023 BEENA RANI 2609004WL006694 BEENA RANI 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421521 VEENA RANI ICICI BANK LTD(508534)
207 Shambu Kalan PB-09-004-112-001/109
(TEPLA) 		2609004000NRG24130720230156977 13/07/2023 SAROJ BALA 2609004WL006694 SAROJ BALA 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421560 MRS SAROJ BALA STATE BANK OF INDIA(508548)
208 Shambu Kalan PB-09-004-112-001/110
(TEPLA) 		2609004000NRG24130720230156978 13/07/2023 Bhajan Kaur 2609004WL006694 Bhajan Kaur 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421529 BHAJAN KAUR ICICI BANK LTD(508534)
209 Shambu Kalan PB-09-004-112-001/13
(TEPLA) 		2609004000NRG24130720230156979 13/07/2023 CHAMAN LAL 2609004WL006694 CHAMAN LAL 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421505 CHAMAN LAL ICICI BANK LTD(508534)
210 Shambu Kalan PB-09-004-112-001/132
(TEPLA) 		2609004000NRG24130720230156980 13/07/2023 Jagar Singh 2609004WL006694 Jagar Singh 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421524 JAGAR SINGH ICICI BANK LTD(508534)
211 Shambu Kalan PB-09-004-112-001/138
(TEPLA) 		2609004000NRG24130720230156981 13/07/2023 Tara chand 2609004WL006694 Tara chand 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421490 MR TARA CHAND STATE BANK OF INDIA(508548)
212 Shambu Kalan PB-09-004-112-001/144
(TEPLA) 		2609004000NRG24130720230156983 13/07/2023 Shinder Kaur 2609004WL006694 Shinder Kaur 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421575 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Shambu Kalan PB-09-004-112-001/203
(TEPLA) 		2609004000NRG24130720230156984 13/07/2023 Jasbir Kaur 2609004WL006694 Jasbir Kaur 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421567 JASBIR KAUR ICICI BANK LTD(508534)
214 Shambu Kalan PB-09-004-112-001/205
(TEPLA) 		2609004000NRG24130720230156985 13/07/2023 Manju Devi 2609004WL006694 Manju Devi 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421573 MANJU DEVI ICICI BANK LTD(508534)
215 Shambu Kalan PB-09-004-112-001/209
(TEPLA) 		2609004000NRG24130720230156986 13/07/2023 Nasib chand 2609004WL006694 Nasib chand 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421574 MR NASIB CHAND STATE BANK OF INDIA(508548)
216 Shambu Kalan PB-09-004-112-001/211
(TEPLA) 		2609004000NRG24130720230156987 13/07/2023 Pinki rani 2609004WL006694 Pinki rani 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421570 MRS PINKI RANI STATE BANK OF INDIA(508548)
217 Shambu Kalan PB-09-004-112-001/224
(TEPLA) 		2609004000NRG24130720230156989 13/07/2023 Paramjit Kaur 2609004WL006694 Paramjit Kaur 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421584 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
218 Shambu Kalan PB-09-004-112-001/228
(TEPLA) 		2609004000NRG24130720230156990 13/07/2023 Bala Devi 2609004WL006694 Bala Devi 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421516 BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Shambu Kalan PB-09-004-112-001/247
(TEPLA) 		2609004000NRG24130720230156992 13/07/2023 DEVINDER KAUR 2609004WL006694 DEVINDER KAUR 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421530 MR DEVINDER KAUR STATE BANK OF INDIA(508548)
220 Shambu Kalan PB-09-004-112-001/46
(TEPLA) 		2609004000NRG24130720230156993 13/07/2023 GURDEEP SINGH 2609004WL006694 GURDEEP SINGH 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421511 GURDEEP SINGH ICICI BANK LTD(508534)
221 Shambu Kalan PB-09-004-112-001/50
(TEPLA) 		2609004000NRG24130720230156994 13/07/2023 Shinder Kaur 2609004WL006694 Shinder Kaur 00415 SBIN0050142 1212 1212 Processed 21/07/2023 3629421559 SINDER KAUR ICICI BANK LTD(508534)
222 Shambu Kalan PB-09-004-112-001/52
(TEPLA) 		2609004000NRG24130720230156995 13/07/2023 SAWRAN KAUR 2609004WL006694 SAWRAN KAUR 00415 SBIN0050142 606 606 Processed 21/07/2023 3629421509 SAWRAN KAUR ICICI BANK LTD(508534)
223 Shambu Kalan PB-09-004-112-001/54
(TEPLA) 		2609004000NRG24130720230156996 13/07/2023 HASARO 2609004WL006694 HASARO 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421514 HAMIRO ICICI BANK LTD(508534)
224 Shambu Kalan PB-09-004-112-001/60
(TEPLA) 		2609004000NRG24130720230156997 13/07/2023 SUCHA SINGH 2609004WL006694 SUCHA SINGH 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421510 SUCHA SINGH ICICI BANK LTD(508534)
225 Shambu Kalan PB-09-004-112-001/70
(TEPLA) 		2609004000NRG24130720230156998 13/07/2023 JOGINDERO 2609004WL006694 JOGINDERO 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421512 MRS MRS JOGINDRO STATE BANK OF INDIA(508548)
226 Shambu Kalan PB-09-004-112-001/72
(TEPLA) 		2609004000NRG24130720230156999 13/07/2023 BIRO 2609004WL006694 BIRO 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421513 BALBIR KAUR ICICI BANK LTD(508534)
227 Shambu Kalan PB-09-004-112-001/78
(TEPLA) 		2609004000NRG24130720230157000 13/07/2023 HARMESH KUMAR 2609004WL006694 HARMESH KUMAR 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421515 HARMESH KUMAR ICICI BANK LTD(508534)
228 Shambu Kalan PB-09-004-112-001/81
(TEPLA) 		2609004000NRG24130720230157001 13/07/2023 GURNAM SINGH 2609004WL006694 GURNAM SINGH 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421520 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
229 Shambu Kalan PB-09-004-112-001/94
(TEPLA) 		2609004000NRG24130720230157003 13/07/2023 AMARJIT KAUR 2609004WL006694 AMARJIT KAUR 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629421519 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 Shambu Kalan PB-09-005-015-001/133
(BASMA) 		2609005000NRG24130720230156262 13/07/2023 KULVEER KAUR 2609005WL006668 KULVEER KAUR 00415 SBIN0050142 606 606 Processed 21/07/2023 3629421463 KULVEER KAUR ICICI BANK LTD(508534)
231 Shambu Kalan PB-09-005-015-001/164
(BASMA) 		2609005000NRG24130720230156268 13/07/2023 Salochna Devi 2609005WL006668 Salochna Devi 00415 SBIN0050142 606 606 Processed 21/07/2023 3629421572 MRS SALOCHNA DEVI STATE BANK OF INDIA(508548)
232 Shambu Kalan PB-09-005-015-001/51
(BASMA) 		2609005000NRG24130720230156277 13/07/2023 CHARANJIT SINGH 2609005WL006668 CHARANJIT SINGH 00415 SBIN0050142 909 909 Processed 21/07/2023 3629421464 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
233 Shambu Kalan PB-09-005-015-001/64
(BASMA) 		2609005000NRG24130720230156278 13/07/2023 CHARN KAUR 2609005WL006668 CHARN KAUR 00415 SBIN0050142 909 909 Processed 21/07/2023 3629421527 CHARAN KAUR ICICI BANK LTD(508534)
234 Shambu Kalan PB-09-005-015-001/83
(BASMA) 		2609005000NRG24130720230156282 13/07/2023 Ajmer Kaur 2609005WL006668 Ajmer Kaur 00415 SBIN0050142 909 909 Processed 21/07/2023 3629421563 JAMER KAUR ICICI BANK LTD(508534)
SubTotal 45753 45753
235 Shambu Kalan PB-09-005-104-001/132
(MOHI KALAN) 		2609005000NRG24130720230157391 13/07/2023 Roji Kaur 2609005WL006707 Roji Kaur 00415 SBIN0050362 1818 1818 Processed 21/07/2023 3629421576 MR ROJI KAUR STATE BANK OF INDIA(508548)
236 Shambu Kalan PB-09-005-142-001/100
(THUHA) 		2609005000NRG24130720230156327 13/07/2023 KARAMJEET KAUR 2609005WL006671 KARAMJEET KAUR 00415 SBIN0050362 1212 1212 Processed 21/07/2023 3629421484 MRS KARAMJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
237 Shambu Kalan PB-09-005-142-001/102
(THUHA) 		2609005000NRG24130720230156328 13/07/2023 Baljinder Kaur 2609005WL006671 Baljinder Kaur 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629421713 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
238 Shambu Kalan PB-09-005-142-001/22
(THUHA) 		2609005000NRG24130720230156332 13/07/2023 GURDEV KAUR 2609005WL006671 GURDEV KAUR 00415 SBIN0050362 909 909 Processed 21/07/2023 3629421558 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
239 Shambu Kalan PB-09-005-142-001/23
(THUHA) 		2609005000NRG24130720230156333 13/07/2023 JOGINDER KAUR 2609005WL006671 JOGINDER KAUR 00415 SBIN0050362 1212 1212 Processed 21/07/2023 3629421707 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
240 Shambu Kalan PB-09-005-142-001/24
(THUHA) 		2609005000NRG24130720230156334 13/07/2023 PUSHPA RANI 2609005WL006671 PUSHPA RANI 00415 SBIN0050362 606 606 Processed 21/07/2023 3629421569 MRS PUSHPA RANI WO MAM CHAND STATE BANK OF INDIA(508548)
241 Shambu Kalan PB-09-005-142-001/30
(THUHA) 		2609005000NRG24130720230156336 13/07/2023 SALINDER KAUR 2609005WL006671 SALINDER KAUR 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629421701 SALINDER KAUR HDFC BANK LTD(607152)
242 Shambu Kalan PB-09-005-142-001/34
(THUHA) 		2609005000NRG24130720230156337 13/07/2023 CHARANJIT KAUR 2609005WL006671 CHARANJIT KAUR 00415 SBIN0050362 909 909 Processed 21/07/2023 3629421518 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
243 Shambu Kalan PB-09-005-142-001/42
(THUHA) 		2609005000NRG24130720230156339 13/07/2023 JASWANT KAUR 2609005WL006671 JASWANT KAUR 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629421561 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
244 Shambu Kalan PB-09-005-142-001/71
(THUHA) 		2609005000NRG24130720230156344 13/07/2023 SARABJIT KAUR 2609005WL006671 SARABJIT KAUR 00415 SBIN0050362 1515 1515 Processed 21/07/2023 3629421564 MRS SARABJIT KAUR WO SALINDER SINGH STATE BANK OF INDIA(508548)
245 Shambu Kalan PB-09-005-142-001/93
(THUHA) 		2609005000NRG24130720230156346 13/07/2023 Kamlesh Kaur 2609005WL006671 Kamlesh Kaur 00415 SBIN0050362 1212 1212 Processed 21/07/2023 3629421711 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Shambu Kalan PB-09-005-142-001/99
(THUHA) 		2609005000NRG24130720230156349 13/07/2023 KARAMJIT KAUR 2609005WL006671 KARAMJIT KAUR 00415 SBIN0050362 303 303 Processed 21/07/2023 3629421710 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
247 Shambu Kalan PB-09-005-088-001/20
(KHERI GANDIYA) 		2609005000NRG24130720230154527 13/07/2023 MAHINDER SINGH 2609005WL006574 MAHINDER SINGH 00415 SBIN0050370 1818 1818 Processed 21/07/2023 3629421460 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
248 Shambu Kalan PB-09-005-088-001/36
(KHERI GANDIYA) 		2609005000NRG24130720230154732 13/07/2023 PREM KAUR 2609005WL006583 PREM KAUR 00415 SBIN0050370 1818 1818 Processed 21/07/2023 3629421578 MRS PREM KAUR WO VERMA SINGH STATE BANK OF INDIA(508548)
249 Shambu Kalan PB-09-005-088-001/61
(KHERI GANDIYA) 		2609005000NRG24130720230154734 13/07/2023 ANGREJ KAUR 2609005WL006583 ANGREJ KAUR 00415 SBIN0050370 1818 1818 Processed 21/07/2023 3629421491 ANGREAJ KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
250 Shambu Kalan PB-09-004-105-001/18
(SHAMBHU KHURD) 		2609004000NRG24130720230154606 13/07/2023 Rani 2609004WL006578 Rani 00415 SBIN0050377 1212 1212 Processed 21/07/2023 3629421467 RANI SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
251 Shambu Kalan PB-09-005-089-001/1
(KHERI GURNAN) 		2609005000NRG24130720230156923 13/07/2023 Surjit Singh 2609005WL006693 Surjit Singh 00415 SBIN0050383 1212 1212 Processed 21/07/2023 3629421492 SURJIT SINGH ICICI BANK LTD(508534)
252 Shambu Kalan PB-09-005-089-001/155
(KHERI GURNAN) 		2609005000NRG24130720230156938 13/07/2023 Reena kaur 2609005WL006693 Reena kaur 00415 SBIN0050383 1515 1515 Processed 21/07/2023 3629421565 MRS REENA KAUR STATE BANK OF INDIA(508548)
253 Shambu Kalan PB-09-005-089-001/161
(KHERI GURNAN) 		2609005000NRG24130720230156941 13/07/2023 Gurmel Kaur 2609005WL006693 Gurmel Kaur 00415 SBIN0050383 909 909 Processed 21/07/2023 3629421581 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
254 Shambu Kalan PB-09-005-089-001/29
(KHERI GURNAN) 		2609005000NRG24130720230156952 13/07/2023 PARMLA DEVI 2609005WL006693 PARMLA DEVI 00415 SBIN0050383 1515 1515 Processed 21/07/2023 3629421466 PROMILA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Shambu Kalan PB-09-005-089-001/31
(KHERI GURNAN) 		2609005000NRG24130720230156953 13/07/2023 JEET SINGH 2609005WL006693 JEET SINGH 00415 SBIN0050383 1212 1212 Rejected 21/07/2023 3629421506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 Shambu Kalan PB-09-005-089-001/65
(KHERI GURNAN) 		2609005000NRG24130720230156963 13/07/2023 Paramjit Singh 2609005WL006693 Paramjit Singh 00415 SBIN0050383 1212 1212 Processed 21/07/2023 3629421465 PARAMJEET SINGH ICICI BANK LTD(508534)
257 Shambu Kalan PB-09-005-089-001/7
(KHERI GURNAN) 		2609005000NRG24130720230156966 13/07/2023 Gurdev Kaur 2609005WL006693 Gurdev Kaur 00415 SBIN0050383 1515 1515 Processed 21/07/2023 3629421660 GURDEV KAUR ICICI BANK LTD(508534)
258 Shambu Kalan PB-09-005-104-001/86
(MOHI KALAN) 		2609005000NRG24130720230157412 13/07/2023 Karamjit Kaur 2609005WL006707 Karamjit Kaur 00415 SBIN0050383 606 606 Processed 21/07/2023 3629421661 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
259 Shambu Kalan PB-09-005-130-001/27
(SAID KHERI) 		2609005000NRG24130720230156309 13/07/2023 SURINDER KAUR 2609005WL006670 SURINDER KAUR 00415 SBIN0050446 909 909 Processed 21/07/2023 3629421526 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
260 Shambu Kalan PB-09-005-134-001/10
(SEHRI) 		2609005000NRG24130720230154571 13/07/2023 JARNAIL SINGH 2609005WL006577 JARNAIL SINGH 00415 SBIN0051215 1212 1212 Processed 21/07/2023 3629421462 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
261 Shambu Kalan PB-09-005-134-001/108
(SEHRI) 		2609005000NRG24130720230154572 13/07/2023 KIRANJEET KAUR 2609005WL006577 KIRANJEET KAUR 00415 SBIN0051215 1212 1212 Processed 21/07/2023 3629421700 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
262 Shambu Kalan PB-09-005-134-001/109
(SEHRI) 		2609005000NRG24130720230154573 13/07/2023 DEEP KAUR 2609005WL006577 DEEP KAUR 00415 SBIN0051215 1212 1212 Processed 21/07/2023 3629421703 DEEP KAUR ICICI BANK LTD(508534)
263 Shambu Kalan PB-09-005-134-001/124
(SEHRI) 		2609005000NRG24130720230154575 13/07/2023 RAM MURTI 2609005WL006577 RAM MURTI 00415 SBIN0051215 909 909 Processed 21/07/2023 3629421613 RAM MURTI ICICI BANK LTD(508534)
264 Shambu Kalan PB-09-005-134-001/13
(SEHRI) 		2609005000NRG24130720230154576 13/07/2023 Satnam singh 2609005WL006577 Satnam singh 00415 SBIN0051215 909 909 Processed 21/07/2023 3629421562 MR SATNAM SINGH STATE BANK OF INDIA(508548)
265 Shambu Kalan PB-09-005-134-001/21
(SEHRI) 		2609005000NRG24130720230154577 13/07/2023 MANPREET KAUR 2609005WL006577 MANPREET KAUR 00415 SBIN0051215 1212 1212 Processed 21/07/2023 3629421525 MANPREET KAUR ICICI BANK LTD(508534)
266 Shambu Kalan PB-09-005-134-001/31
(SEHRI) 		2609005000NRG24130720230154579 13/07/2023 BALJEET SINGH 2609005WL006577 BALJEET SINGH 00415 SBIN0051215 606 606 Processed 21/07/2023 3629421571 MR BALJIT SINGH S O BANT SINGH STATE BANK OF INDIA(508548)
267 Shambu Kalan PB-09-005-134-001/38
(SEHRI) 		2609005000NRG24130720230154582 13/07/2023 PARKASH KAUR 2609005WL006577 PARKASH KAUR 00415 SBIN0051215 1212 1212 Processed 21/07/2023 3629421702 PARKASH KAUR ICICI BANK LTD(508534)
268 Shambu Kalan PB-09-005-134-001/45
(SEHRI) 		2609005000NRG24130720230154586 13/07/2023 HARPREET KAUR 2609005WL006577 HARPREET KAUR 00415 SBIN0051215 1212 1212 Processed 21/07/2023 3629421704 HARPREET KAUR ICICI BANK LTD(508534)
269 Shambu Kalan PB-09-005-134-001/57
(SEHRI) 		2609005000NRG24130720230154590 13/07/2023 Ranjit Kaur 2609005WL006577 Ranjit Kaur 00415 SBIN0051215 1212 1212 Processed 21/07/2023 3629421523 RANJIT KAUR ICICI BANK LTD(508534)
270 Shambu Kalan PB-09-005-134-001/63
(SEHRI) 		2609005000NRG24130720230154593 13/07/2023 JASPAL SINGH 2609005WL006577 JASPAL SINGH 00415 SBIN0051215 606 606 Processed 21/07/2023 3629421483 MR JASPAL SINGH STATE BANK OF INDIA(508548)
271 Shambu Kalan PB-09-005-134-001/70
(SEHRI) 		2609005000NRG24130720230154595 13/07/2023 KIRANPAL KAUR 2609005WL006577 KIRANPAL KAUR 00415 SBIN0051215 1212 1212 Processed 21/07/2023 3629421580 KIRANPAL KAUR ICICI BANK LTD(508534)
272 Shambu Kalan PB-09-005-134-001/71
(SEHRI) 		2609005000NRG24130720230154596 13/07/2023 Sukhwinder Kaur 2609005WL006577 Sukhwinder Kaur 00415 SBIN0051215 1212 1212 Processed 21/07/2023 3629421612 SUKHWINDER KAUR ICICI BANK LTD(508534)
273 Shambu Kalan PB-09-005-134-001/76
(SEHRI) 		2609005000NRG24130720230154597 13/07/2023 SABIR MOHAMAD 2609005WL006577 SABIR MOHAMAD 00415 SBIN0051215 1212 1212 Processed 21/07/2023 3629421627 SHABIR MOHAMND ICICI BANK LTD(508534)
274 Shambu Kalan PB-09-005-134-001/80
(SEHRI) 		2609005000NRG24130720230154598 13/07/2023 SAROJ BALA 2609005WL006577 SAROJ BALA 00415 SBIN0051215 1212 1212 Processed 21/07/2023 3629421566 SAROJ BALA ICICI BANK LTD(508534)
SubTotal 16362 16362
275 Shambu Kalan PB-09-005-142-001/17
(THUHA) 		2609005000NRG24130720230156330 13/07/2023 BALVIR KAUR 2609005WL006671 BALVIR KAUR 00415 SBIN0051477 909 909 Processed 21/07/2023 3629421517 MRS BALVEER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
276 Shambu Kalan PB-09-005-142-001/27
(THUHA) 		2609005000NRG24130720230156335 13/07/2023 PARAMJIT KAUR 2609005WL006671 PARAMJIT KAUR 00415 SBIN0051477 1515 1515 Processed 21/07/2023 3629421568 MRS PARAMJIT KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
277 Shambu Kalan PB-09-005-142-001/92
(THUHA) 		2609005000NRG24130720230156345 13/07/2023 Gurdiyal Singh 2609005WL006671 Gurdiyal Singh 00415 SBIN0051477 1212 1212 Processed 21/07/2023 3629421577 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
278 Shambu Kalan PB-09-005-042-001/10
(DHAKANSU MAJRA) 		2609005000NRG24130720230154504 13/07/2023 Gurcharan Singh 2609005WL006573 Gurcharan Singh 00468 UBIN0560383 909 909 Processed 21/07/2023 3629421622 GURCHARAN SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
279 Shambu Kalan PB-09-005-064-001/114
(JAKHRAN) 		2609005000NRG24130720230156292 13/07/2023 Charanjit Kaur 2609005WL006669 Charanjit Kaur 00468 UBIN0560383 1515 1515 Processed 21/07/2023 3629421488 CHARANJIT KAUR WO AJAIIB SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
280 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG24130720230157387 13/07/2023 Gurwinder Kaur 2609005WL006707 Gurwinder Kaur 00468 UBIN0568732 1212 1212 Processed 21/07/2023 3629421611 GURWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
281 Shambu Kalan PB-09-005-104-001/122
(MOHI KALAN) 		2609005000NRG24130720230157389 13/07/2023 Kamaljeet Kaur 2609005WL006707 Kamaljeet Kaur 00468 UBIN0568732 303 303 Processed 21/07/2023 3629421610 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
282 Shambu Kalan PB-09-005-042-001/46
(DHAKANSU MAJRA) 		2609005000NRG24130720230154508 13/07/2023 PRITAM KAUR 2609005WL006573 PRITAM KAUR 00468 UBIN0907685 909 909 Processed 21/07/2023 3629421554 PRITAM KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
283 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG24130720230157393 13/07/2023 Krishna Kaur 2609005WL006707 Krishna Kaur 00468 UBIN0907685 303 303 Processed 21/07/2023 3629421459 KRISHNA KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
284 Shambu Kalan PB-09-005-104-001/91
(MOHI KALAN) 		2609005000NRG24130720230157413 13/07/2023 Balbir Kaur 2609005WL006707 Balbir Kaur 00468 UBIN0918768 1212 1212 Processed 21/07/2023 3629421476 BALBIR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
285 Shambu Kalan PB-09-012-089-001/82
(KHERI GURNAN) 		2609005000NRG24130720230156970 13/07/2023 Nachhatar Singh 2609005WL006693 Nachhatar Singh 00691 IPOS0000001 1515 1515 Processed 21/07/2023 3629421497 NACHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
Total 366327 366327

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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_130723APB_FTO_32517 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 15150
2 Shambu Kalan PB2609012_130723APB_FTO_32517 Bank of Baroda BARB0VJRAPA Rajpura 1515
3 Shambu Kalan PB2609012_130723APB_FTO_32517 Bank of India BKID0006561 RAJPUR TOWNSHIP 8181
4 Shambu Kalan PB2609012_130723APB_FTO_32517 Bank of India BKID0006562 BANUR 2121
5 Shambu Kalan PB2609012_130723APB_FTO_32517 Bank of Maharastra MAHB0001489 RAJPURA 3030
6 Shambu Kalan PB2609012_130723APB_FTO_32517 Canara Bank CNRB0002081 ABOHAR 2727
7 Shambu Kalan PB2609012_130723APB_FTO_32517 Canara Bank CNRB0002494 RAJPURA 2727
8 Shambu Kalan PB2609012_130723APB_FTO_32517 Canara Bank CNRB0004198 Banur 20301
9 Shambu Kalan PB2609012_130723APB_FTO_32517 Central Bank Of India CBIN0281074 RAJPURA 1515
10 Shambu Kalan PB2609012_130723APB_FTO_32517 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 1212
11 Shambu Kalan PB2609012_130723APB_FTO_32517 HDFC HDFC0000162 RAJPURA 909
12 Shambu Kalan PB2609012_130723APB_FTO_32517 ICICI BANK ICIC0000477 RAJPURA 909
13 Shambu Kalan PB2609012_130723APB_FTO_32517 ICICI BANK ICIC0003145 Kheri Gurna 5757
14 Shambu Kalan PB2609012_130723APB_FTO_32517 ICICI BANK ICIC0003146 Tepla 1515
15 Shambu Kalan PB2609012_130723APB_FTO_32517 Indian Bank IDIB000R551 Rajpura 5757
16 Shambu Kalan PB2609012_130723APB_FTO_32517 Indian Overseas Bank IOBA0000515 RAJPURA 32421
17 Shambu Kalan PB2609012_130723APB_FTO_32517 Indian Overseas Bank IOBA0002346 BANUR 1212
18 Shambu Kalan PB2609012_130723APB_FTO_32517 Malwa Gramin Bank SBIN0RRMLGB Charbar 9090
19 Shambu Kalan PB2609012_130723APB_FTO_32517 Malwa Gramin Bank SBIN0RRMLGB Shambu 6666
20 Shambu Kalan PB2609012_130723APB_FTO_32517 Malwa Gramin Bank SBIN0RRMLGB Suron 25149
21 Shambu Kalan PB2609012_130723APB_FTO_32517 Punjab & Sind Bank PSIB0000223 RAJPUR 1212
22 Shambu Kalan PB2609012_130723APB_FTO_32517 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 909
23 Shambu Kalan PB2609012_130723APB_FTO_32517 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 4848
24 Shambu Kalan PB2609012_130723APB_FTO_32517 Punjab Gramin Bank PUNB0PGB003 Chharbar 4242
25 Shambu Kalan PB2609012_130723APB_FTO_32517 Punjab Gramin Bank PUNB0PGB003 Jansua 1212
26 Shambu Kalan PB2609012_130723APB_FTO_32517 Punjab Gramin Bank PUNB0PGB003 Said Kheri 1212
27 Shambu Kalan PB2609012_130723APB_FTO_32517 Punjab Gramin Bank PUNB0PGB003 Shambhu 2424
28 Shambu Kalan PB2609012_130723APB_FTO_32517 Punjab Gramin Bank PUNB0PGB003 Shambu 4545
29 Shambu Kalan PB2609012_130723APB_FTO_32517 Punjab Gramin Bank PUNB0PGB003 Suhron 19392
30 Shambu Kalan PB2609012_130723APB_FTO_32517 Punjab Gramin Bank PUNB0PGB003 Suron 5454
31 Shambu Kalan PB2609012_130723APB_FTO_32517 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 4545
32 Shambu Kalan PB2609012_130723APB_FTO_32517 Punjab National Bank PUNB0062110 Rajpura Ssi 909
33 Shambu Kalan PB2609012_130723APB_FTO_32517 Punjab National Bank PUNB0079110 Banur 19998
34 Shambu Kalan PB2609012_130723APB_FTO_32517 Punjab National Bank PUNB0353300 HARPALPUR 2727
35 Shambu Kalan PB2609012_130723APB_FTO_32517 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 6969
36 Shambu Kalan PB2609012_130723APB_FTO_32517 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 1212
37 Shambu Kalan PB2609012_130723APB_FTO_32517 State Bank of India SBIN0001712 RAJPURA 8787
38 Shambu Kalan PB2609012_130723APB_FTO_32517 State Bank of India SBIN0003541 F.P RAJPURA 6363
39 Shambu Kalan PB2609012_130723APB_FTO_32517 State Bank of India SBIN0011975 BANUR 9090
40 Shambu Kalan PB2609012_130723APB_FTO_32517 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2424
41 Shambu Kalan PB2609012_130723APB_FTO_32517 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 4848
42 Shambu Kalan PB2609012_130723APB_FTO_32517 State Bank of India SBIN0050142 SHAMBHU KALAN 45753
43 Shambu Kalan PB2609012_130723APB_FTO_32517 State Bank of India SBIN0050362 JALALPUR 14241
44 Shambu Kalan PB2609012_130723APB_FTO_32517 State Bank of India SBIN0050370 KAULI 5454
45 Shambu Kalan PB2609012_130723APB_FTO_32517 State Bank of India SBIN0050377 JAND MANGOLI 1212
46 Shambu Kalan PB2609012_130723APB_FTO_32517 State Bank of India SBIN0050383 BANUR 9696
47 Shambu Kalan PB2609012_130723APB_FTO_32517 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 909
48 Shambu Kalan PB2609012_130723APB_FTO_32517 State Bank of India SBIN0051215 AKKAR 16362
49 Shambu Kalan PB2609012_130723APB_FTO_32517 State Bank of India SBIN0051477 THUHA 3636
50 Shambu Kalan PB2609012_130723APB_FTO_32517 Union Bank of India UBIN0560383 RAJPURA 2424
51 Shambu Kalan PB2609012_130723APB_FTO_32517 Union Bank of India UBIN0568732 Banur 1515
52 Shambu Kalan PB2609012_130723APB_FTO_32517 Union Bank of India UBIN0907685 RAJPURA 1212
53 Shambu Kalan PB2609012_130723APB_FTO_32517 Union Bank of India UBIN0918768 BANUR 1212
54 Shambu Kalan PB2609012_130723APB_FTO_32517 India Post Payments Bank IPOS0000001 PATIALA 1515

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