Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:40 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_051223APB_FTO_73356
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-09-004-038-001/43
(JHAKEPAL) 		2609004000NRG24041220230401877 05/12/2023 SANGEETA RANI 2609004WL019529 SANGEETA RANI 00045 BARB0RAJPAT 1818 1818 Processed 16/12/2023 8704158779 SANGEETA RANI HDFC BANK LTD(607152)
2 Shambu Kalan PB-09-005-046-001/70
(DHINDSA) 		2609005000NRG24041220230402850 05/12/2023 JASWINDER SINGH 2609005WL019569 JASWINDER SINGH 00045 BARB0RAJPAT 303 303 Processed 16/12/2023 8704158863 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
3 Shambu Kalan PB-09-005-109-001/10
(NANDGARH) 		2609005000NRG24041220230401954 05/12/2023 Nachattar Kaur 2609005WL019533 Nachattar Kaur 00045 BARB0RAJPAT 1818 1818 Processed 16/12/2023 8704158766 NACHATAR KAUR ICICI BANK LTD(508534)
4 Shambu Kalan PB-09-005-109-001/37
(NANDGARH) 		2609005000NRG24041220230401958 05/12/2023 karnail Kaur 2609005WL019533 karnail Kaur 00045 BARB0RAJPAT 1818 1818 Processed 16/12/2023 8704158767 KARNAIL KAUR W O RUL BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-109-001/38
(NANDGARH) 		2609005000NRG24041220230401959 05/12/2023 Sarabjeet kaur 2609005WL019533 Sarabjeet kaur 00045 BARB0RAJPAT 1212 1212 Processed 16/12/2023 8704158780 SARBJIT KAUR ICICI BANK LTD(508534)
6 Shambu Kalan PB-09-005-109-001/40
(NANDGARH) 		2609005000NRG24041220230401960 05/12/2023 fakiria Ram 2609005WL019533 fakiria Ram 00045 BARB0RAJPAT 1818 1818 Processed 16/12/2023 8704158768 TEJ KAUR ICICI BANK LTD(508534)
7 Shambu Kalan PB-09-005-109-001/45
(NANDGARH) 		2609005000NRG24041220230401963 05/12/2023 karnail kaur 2609005WL019533 karnail kaur 00045 BARB0RAJPAT 1818 1818 Processed 16/12/2023 8704158770 KARNAIL KAUR ICICI BANK LTD(508534)
8 Shambu Kalan PB-09-005-109-001/50
(NANDGARH) 		2609005000NRG24041220230401966 05/12/2023 Naib Kaur 2609005WL019533 Naib Kaur 00045 BARB0RAJPAT 1818 1818 Processed 16/12/2023 8704158771 NAIB KAUR ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-005-109-001/71
(NANDGARH) 		2609005000NRG24041220230401970 05/12/2023 JASVIR KAUR 2609005WL019533 JASVIR KAUR 00045 BARB0RAJPAT 1818 1818 Processed 16/12/2023 8704158785 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 14241 14241
10 Shambu Kalan PB-09-005-046-001/22
(DHINDSA) 		2609005000NRG24041220230402837 05/12/2023 Sukhpal Kaur 2609005WL019569 Sukhpal Kaur 00045 BARB0VJRAPA 2121 2121 Processed 16/12/2023 8704158870 SUKHPAL KAUR W O RAN BANK OF BARODA(606985)
11 Shambu Kalan PB-09-005-046-001/67
(DHINDSA) 		2609005000NRG24041220230402848 05/12/2023 JASVIR SINGH 2609005WL019569 JASVIR SINGH 00045 BARB0VJRAPA 303 303 Processed 16/12/2023 8704158862 ASVIR SINGH S O GUR BANK OF BARODA(606985)
12 Shambu Kalan PB-09-005-046-001/71
(DHINDSA) 		2609005000NRG24041220230402851 05/12/2023 Paramjit Kaur 2609005WL019569 Paramjit Kaur 00045 BARB0VJRAPA 1818 1818 Processed 16/12/2023 8704158864 PARAMJIT KAUR W O J BANK OF BARODA(606985)
13 Shambu Kalan PB-09-005-046-001/73
(DHINDSA) 		2609005000NRG24041220230402854 05/12/2023 Seema Rani 2609005WL019569 Seema Rani 00045 BARB0VJRAPA 1212 1212 Processed 16/12/2023 8704158865 SEEMA RANI W O BALWI BANK OF BARODA(606985)
14 Shambu Kalan PB-09-005-046-001/78
(DHINDSA) 		2609005000NRG24041220230402855 05/12/2023 KAMLA DEVI 2609005WL019569 KAMLA DEVI 00045 BARB0VJRAPA 1515 1515 Processed 16/12/2023 8704158866 KAMLA DEVI W O GURJ BANK OF BARODA(606985)
15 Shambu Kalan PB-09-005-109-001/43
(NANDGARH) 		2609005000NRG24041220230401962 05/12/2023 GURDEV KAUR 2609005WL019533 GURDEV KAUR 00045 BARB0VJRAPA 1818 1818 Rejected 16/12/2023 8704158769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8787 8787
16 Shambu Kalan PB-09-005-046-001/72
(DHINDSA) 		2609005000NRG24041220230402853 05/12/2023 JASVIR SINGH 2609005WL019569 JASVIR SINGH 00048 BKID0006561 1818 1818 Processed 16/12/2023 8704158891 KAMALDEEP KAUR UMG JASVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
17 Shambu Kalan PB-09-005-055-001/114
(GHARAMAN KALAN) 		2609005000NRG24041220230401853 05/12/2023 MAHINDER KAUR 2609005WL019528 MAHINDER KAUR 00078 CNRB0004198 2121 2121 Processed 16/12/2023 8704158838 MOHINDER KAUR W O BHAG SINGH CANARA BANK(508532)
18 Shambu Kalan PB-09-005-055-001/132
(GHARAMAN KALAN) 		2609005000NRG24041220230401856 05/12/2023 MANJEET KAUR 2609005WL019528 MANJEET KAUR 00078 CNRB0004198 2121 2121 Processed 16/12/2023 8704158839 MANJEET KAUR CANARA BANK(508532)
19 Shambu Kalan PB-09-005-055-001/142
(GHARAMAN KALAN) 		2609005000NRG24041220230401859 05/12/2023 BALJEET KAUR 2609005WL019528 BALJEET KAUR 00078 CNRB0004198 1818 1818 Rejected 16/12/2023 8704158835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6060 6060
20 Shambu Kalan PB-09-004-038-001/26
(JHAKEPAL) 		2609004000NRG24041220230401869 05/12/2023 Diyal Kaur 2609004WL019529 Diyal Kaur 00152 HDFC0002201 2121 2121 Processed 16/12/2023 8704158822 DIYAL KAUR ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-004-038-001/28
(JHAKEPAL) 		2609004000NRG24041220230401870 05/12/2023 Roshan Lal 2609004WL019529 Roshan Lal 00152 HDFC0002201 2121 2121 Processed 16/12/2023 8704158823 ROSHAN LAL HDFC BANK LTD(607152)
22 Shambu Kalan PB-09-004-038-001/28
(JHAKEPAL) 		2609004000NRG24041220230401871 05/12/2023 Santosh Rani 2609004WL019529 Santosh Rani 00152 HDFC0002201 2121 2121 Processed 16/12/2023 8704158824 SANTOSH RANI W O SH BANK OF BARODA(606985)
23 Shambu Kalan PB-09-004-038-001/30
(JHAKEPAL) 		2609004000NRG24041220230401872 05/12/2023 Lachmmi Devi 2609004WL019529 Lachmmi Devi 00152 HDFC0002201 2121 2121 Processed 16/12/2023 8704158825 LAKSHMI DEVI WO RAMS BANK OF BARODA(606985)
24 Shambu Kalan PB-09-004-038-001/31
(JHAKEPAL) 		2609004000NRG24041220230401873 05/12/2023 Roop Kaur 2609004WL019529 Roop Kaur 00152 HDFC0002201 2121 2121 Processed 16/12/2023 8704158826 ROOPO DEVI WO RAM CH BANK OF BARODA(606985)
25 Shambu Kalan PB-09-004-038-001/34
(JHAKEPAL) 		2609004000NRG24041220230401874 05/12/2023 Soma Rani 2609004WL019529 Soma Rani 00152 HDFC0002201 2121 2121 Processed 16/12/2023 8704158827 MRS SOMA DEVI STATE BANK OF INDIA(508548)
26 Shambu Kalan PB-09-004-038-001/36
(JHAKEPAL) 		2609004000NRG24041220230401875 05/12/2023 Satya Devi 2609004WL019529 Satya Devi 00152 HDFC0002201 1515 1515 Processed 16/12/2023 8704158828 SATYA DEVI HDFC BANK LTD(607152)
27 Shambu Kalan PB-09-004-038-001/4
(JHAKEPAL) 		2609004000NRG24041220230401876 05/12/2023 Veer Mati 2609004WL019529 Veer Mati 00152 HDFC0002201 2121 2121 Processed 16/12/2023 8704158832 VEER MATI WO JASWAN BANK OF BARODA(606985)
SubTotal 16362 16362
28 Shambu Kalan PB-09-005-016-001/16
(BASMA COLONY) 		2609005000NRG24041220230402792 05/12/2023 Daljit kaur 2609005WL019566 Daljit kaur 00168 ICIC0000507 1818 1818 Processed 16/12/2023 8704158761 DALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
29 Shambu Kalan PB-09-005-016-001/8
(BASMA COLONY) 		2609005000NRG24041220230402795 05/12/2023 Rani Kaur 2609005WL019566 Rani Kaur 00168 ICIC0003145 1515 1515 Processed 16/12/2023 8704158762 RANI KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
30 Shambu Kalan PB-09-005-046-001/10
(DHINDSA) 		2609005000NRG24041220230402827 05/12/2023 Swarn Kaur 2609005WL019569 Swarn Kaur 00176 IDIB000R551 1818 1818 Processed 16/12/2023 8704158829 Mrs. SWARAN KAUR W/O DALBIR SINGH INDIAN BANK(607105)
31 Shambu Kalan PB-09-005-046-001/12
(DHINDSA) 		2609005000NRG24041220230402833 05/12/2023 LABH KAUR 2609005WL019569 LABH KAUR 00176 IDIB000R551 1818 1818 Processed 16/12/2023 8704158836 LABH KAUR W/O AMARJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 Shambu Kalan PB-09-005-046-001/35
(DHINDSA) 		2609005000NRG24041220230402841 05/12/2023 Sukhwinder Kaur 2609005WL019569 Sukhwinder Kaur 00176 IDIB000R551 1515 1515 Processed 16/12/2023 8704158830 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
33 Shambu Kalan PB-09-005-046-001/52
(DHINDSA) 		2609005000NRG24041220230402844 05/12/2023 Shakunta Devi 2609005WL019569 Shakunta Devi 00176 IDIB000R551 1515 1515 Processed 16/12/2023 8704158831 SHAKUNTLA DEVI W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 6666 6666
34 Shambu Kalan PB-09-005-046-001/115
(DHINDSA) 		2609005000NRG24041220230402831 05/12/2023 HARWINDER KAUR 2609005WL019569 HARWINDER KAUR 00177 IOBA0000515 1515 1515 Processed 16/12/2023 8704158763 HARWINDER KAUR WO SURINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
35 Shambu Kalan PB-09-005-046-001/24
(DHINDSA) 		2609005000NRG24041220230402838 05/12/2023 Kamlesh Kaur 2609005WL019569 Kamlesh Kaur 00349 PSIB0000223 2121 2121 Processed 16/12/2023 8704158755 KAMLESH KAUR W O KUL BANK OF BARODA(606985)
36 Shambu Kalan PB-09-005-055-001/159
(GHARAMAN KALAN) 		2609005000NRG24041220230401862 05/12/2023 RAJINDER SINGH 2609005WL019528 RAJINDER SINGH 00349 PSIB0000223 2121 2121 Processed 16/12/2023 8704158754 RAJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
37 Shambu Kalan PB-09-005-109-001/50
(NANDGARH) 		2609005000NRG24041220230401967 05/12/2023 Randhir Singh 2609005WL019533 Randhir Singh 00349 PSIB0000768 1818 1818 Processed 16/12/2023 8704158765 RANDHIR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
38 Shambu Kalan PB-09-004-071-001/27
(MEHMUDPUR) 		2609004000NRG24041220230401907 05/12/2023 Jasvir Singh 2609004WL019531 Jasvir Singh 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8704158886 JASVIR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
39 Shambu Kalan PB-09-005-046-001/3
(DHINDSA) 		2609005000NRG24041220230402839 05/12/2023 CHARANJIT KAUR 2609005WL019569 CHARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8704158752 CHARANJIT KAUR W O R BANK OF BARODA(606985)
40 Shambu Kalan PB-09-005-046-001/82
(DHINDSA) 		2609005000NRG24041220230402856 05/12/2023 TEJ KAUR 2609005WL019569 TEJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704158751 MRS TEJ KAUR STATE BANK OF INDIA(508548)
41 Shambu Kalan PB-09-005-114-001/27
(NIAMATPURA) 		2609005000NRG24041220230401977 05/12/2023 SUKHWINDER KAUR 2609005WL019534 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704158869 SUKHWINDER KAUR HDFC BANK LTD(607152)
42 Shambu Kalan PB-09-005-114-001/57
(NIAMATPURA) 		2609005000NRG24041220230401979 05/12/2023 Harpreet Kaur 2609005WL019534 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8704158893 HARPREET KAUR D/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-005-114-001/7
(NIAMATPURA) 		2609005000NRG24041220230401980 05/12/2023 Shanti 2609005WL019534 Shanti 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704158888 SHANTI . PUNJAB GRAMIN BANK(607138)
44 Shambu Kalan PB-09-005-114-001/87
(NIAMATPURA) 		2609005000NRG24041220230401982 05/12/2023 BALVEER SINGH 2609005WL019534 BALVEER SINGH 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704158875 BALVEER SINGH SO BALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
45 Shambu Kalan PB-09-004-085-001/62
(RAM NAGAR) 		2609004000NRG24041220230402008 05/12/2023 KARAMJIT KAUR 2609004WL019536 KARAMJIT KAUR 00354 PUNB0001500 303 303 Processed 16/12/2023 8704158753 KARAMJEET KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
46 Shambu Kalan PB-09-004-038-001/12
(JHAKEPAL) 		2609004000NRG24041220230401868 05/12/2023 BHOLA SINGH 2609004WL019529 BHOLA SINGH 00354 PUNB0040100 1818 1818 Processed 16/12/2023 8704158756 BHOLA SINGH ICICI BANK LTD(508534)
47 Shambu Kalan PB-09-005-046-001/33
(DHINDSA) 		2609005000NRG24041220230402840 05/12/2023 AJAIB SINGH 2609005WL019569 AJAIB SINGH 00354 PUNB0040100 2121 2121 Processed 16/12/2023 8704158758 AJAIB SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
48 Shambu Kalan PB-09-004-071-001/69
(MEHMUDPUR) 		2609004000NRG24041220230401930 05/12/2023 Karishna Devi 2609004WL019531 Karishna Devi 00354 PUNB0045410 2121 2121 Processed 16/12/2023 8704158760 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
49 Shambu Kalan PB-09-004-038-001/63
(JHAKEPAL) 		2609004000NRG24041220230401880 05/12/2023 kiran 2609004WL019529 kiran 00354 PUNB0062110 2121 2121 Processed 16/12/2023 8704158764 KIRAN W/O KRISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
50 Shambu Kalan PB-09-005-016-001/1
(BASMA COLONY) 		2609005000NRG24041220230402789 05/12/2023 Baljeet Kaur 2609005WL019566 Baljeet Kaur 00354 PUNB0079110 1818 1818 Processed 16/12/2023 8704158791 BALJEET KAUR ICICI BANK LTD(508534)
51 Shambu Kalan PB-09-005-016-001/10
(BASMA COLONY) 		2609005000NRG24041220230402790 05/12/2023 Labh Kaur 2609005WL019566 Labh Kaur 00354 PUNB0079110 1818 1818 Processed 16/12/2023 8704158795 LABH KAUR ICICI BANK LTD(508534)
52 Shambu Kalan PB-09-005-016-001/17
(BASMA COLONY) 		2609005000NRG24041220230402793 05/12/2023 Lakhvinder Kaur 2609005WL019566 Lakhvinder Kaur 00354 PUNB0079110 1818 1818 Processed 16/12/2023 8704158794 LAKHVINDER KAUR ICICI BANK LTD(508534)
53 Shambu Kalan PB-09-005-016-001/2
(BASMA COLONY) 		2609005000NRG24041220230402794 05/12/2023 Rajni Kaur 2609005WL019566 Rajni Kaur 00354 PUNB0079110 1515 1515 Processed 16/12/2023 8704158792 RAJNI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
54 Shambu Kalan PB-09-004-071-001/35
(MEHMUDPUR) 		2609004000NRG24041220230401915 05/12/2023 Labh kaur 2609004WL019531 Labh kaur 00354 PUNB0193800 2121 2121 Processed 16/12/2023 8704158813 LABH KAUR W/0 RAVILASH SINGH PUNJAB NATIONAL BANK(508568)
55 Shambu Kalan PB-09-004-071-001/36
(MEHMUDPUR) 		2609004000NRG24041220230401916 05/12/2023 Sukhdevi 2609004WL019531 Sukhdevi 00354 PUNB0193800 2121 2121 Processed 16/12/2023 8704158814 MRS SUKHDEVI SUKHDEVI STATE BANK OF INDIA(508548)
56 Shambu Kalan PB-09-004-071-001/37
(MEHMUDPUR) 		2609004000NRG24041220230401917 05/12/2023 Shakuntla Devi 2609004WL019531 Shakuntla Devi 00354 PUNB0193800 2121 2121 Processed 16/12/2023 8704158776 SAKUNTALA DEVI ICICI BANK LTD(508534)
57 Shambu Kalan PB-09-004-071-001/9
(MEHMUDPUR) 		2609004000NRG24041220230401934 05/12/2023 Gurdev kaur 2609004WL019531 Gurdev kaur 00354 PUNB0193800 1818 1818 Processed 16/12/2023 8704158821 GURDEV KAUR W/0 DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
58 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG24041220230401896 05/12/2023 Pretoo 2609004WL019531 Pretoo 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8704158803 PREET KAUR PUNJAB NATIONAL BANK(508568)
59 Shambu Kalan PB-09-004-071-001/11
(MEHMUDPUR) 		2609004000NRG24041220230401897 05/12/2023 Angrej kaur 2609004WL019531 Angrej kaur 00354 PUNB0353300 1515 1515 Processed 16/12/2023 8704158804 ANGRAJ KAUR W/0 AJIT SINGH PUNJAB NATIONAL BANK(508568)
60 Shambu Kalan PB-09-004-071-001/12
(MEHMUDPUR) 		2609004000NRG24041220230401898 05/12/2023 Babli 2609004WL019531 Babli 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8704158837 BABLI W/O SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
61 Shambu Kalan PB-09-004-071-001/14
(MEHMUDPUR) 		2609004000NRG24041220230401899 05/12/2023 Harnek Singh 2609004WL019531 Harnek Singh 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8704158843 HARNEK SINGH SO BANARSI DASS PUNJAB NATIONAL BANK(508568)
62 Shambu Kalan PB-09-004-071-001/15
(MEHMUDPUR) 		2609004000NRG24041220230401900 05/12/2023 Jasvinder kaur 2609004WL019531 Jasvinder kaur 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8704158805 JASWINDER KAUR W/O GURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
63 Shambu Kalan PB-09-004-071-001/16
(MEHMUDPUR) 		2609004000NRG24041220230401901 05/12/2023 Jit kaur 2609004WL019531 Jit kaur 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8704158806 JIT KAUR W/O KESHAV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 Shambu Kalan PB-09-004-071-001/17
(MEHMUDPUR) 		2609004000NRG24041220230401902 05/12/2023 Maya devi 2609004WL019531 Maya devi 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8704158807 MAYA DEVI ICICI BANK LTD(508534)
65 Shambu Kalan PB-09-004-071-001/20
(MEHMUDPUR) 		2609004000NRG24041220230401903 05/12/2023 Krishna devi 2609004WL019531 Krishna devi 00354 PUNB0353300 1818 1818 Processed 16/12/2023 8704158773 KRISHAN DEVI W/SWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
66 Shambu Kalan PB-09-004-071-001/24
(MEHMUDPUR) 		2609004000NRG24041220230401905 05/12/2023 Raj kaur 2609004WL019531 Raj kaur 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8704158808 RAJ KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
67 Shambu Kalan PB-09-004-071-001/26
(MEHMUDPUR) 		2609004000NRG24041220230401906 05/12/2023 Sher kaur 2609004WL019531 Sher kaur 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8704158809 SHER KAUR W/0 DHANPAT SINGH PUNJAB NATIONAL BANK(508568)
68 Shambu Kalan PB-09-004-071-001/28
(MEHMUDPUR) 		2609004000NRG24041220230401908 05/12/2023 Pinki 2609004WL019531 Pinki 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8704158834 PINKI W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
69 Shambu Kalan PB-09-004-071-001/29
(MEHMUDPUR) 		2609004000NRG24041220230401909 05/12/2023 Jaswant kaur 2609004WL019531 Jaswant kaur 00354 PUNB0353300 606 606 Processed 16/12/2023 8704158810 JASWANT KAUR W/0 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
70 Shambu Kalan PB-09-004-071-001/3
(MEHMUDPUR) 		2609004000NRG24041220230401910 05/12/2023 Parvinder kaur 2609004WL019531 Parvinder kaur 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8704158811 PARMINDER KAUR KAUR W/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
71 Shambu Kalan PB-09-004-071-001/30
(MEHMUDPUR) 		2609004000NRG24041220230401911 05/12/2023 Mamtesh kaur 2609004WL019531 Mamtesh kaur 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8704158845 MAMTESH RANI W/O JASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
72 Shambu Kalan PB-09-004-071-001/31
(MEHMUDPUR) 		2609004000NRG24041220230401912 05/12/2023 Kulwinder kaur 2609004WL019531 Kulwinder kaur 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8704158812 KULWINDER KAUR S/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
73 Shambu Kalan PB-09-004-071-001/32
(MEHMUDPUR) 		2609004000NRG24041220230401913 05/12/2023 Paramjit kaur 2609004WL019531 Paramjit kaur 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8704158775 PARAMJEET KAUR W0 RAJ SINGH PUNJAB NATIONAL BANK(508568)
74 Shambu Kalan PB-09-004-071-001/40
(MEHMUDPUR) 		2609004000NRG24041220230401918 05/12/2023 Rajwinder Kaur 2609004WL019531 Rajwinder Kaur 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8704158790 RAJWINDER KAUR W/OGURVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
75 Shambu Kalan PB-09-004-071-001/42
(MEHMUDPUR) 		2609004000NRG24041220230401919 05/12/2023 Harjeet Kaur 2609004WL019531 Harjeet Kaur 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8704158789 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
76 Shambu Kalan PB-09-004-071-001/47
(MEHMUDPUR) 		2609004000NRG24041220230401920 05/12/2023 Gurmit Kaur 2609004WL019531 Gurmit Kaur 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8704158815 GURMIT KAUR WO RAM KARAN PUNJAB NATIONAL BANK(508568)
77 Shambu Kalan PB-09-004-071-001/48
(MEHMUDPUR) 		2609004000NRG24041220230401921 05/12/2023 Jarnail Kaur 2609004WL019531 Jarnail Kaur 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8704158816 JARNAIL KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
78 Shambu Kalan PB-09-004-071-001/5
(MEHMUDPUR) 		2609004000NRG24041220230401922 05/12/2023 Rekha rani 2609004WL019531 Rekha rani 00354 PUNB0353300 303 303 Processed 16/12/2023 8704158817 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Shambu Kalan PB-09-004-071-001/50
(MEHMUDPUR) 		2609004000NRG24041220230401923 05/12/2023 Kuldeep Kaur 2609004WL019531 Kuldeep Kaur 00354 PUNB0353300 1212 1212 Processed 16/12/2023 8704158818 KULDEEP KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
80 Shambu Kalan PB-09-004-071-001/57
(MEHMUDPUR) 		2609004000NRG24041220230401925 05/12/2023 Kirna 2609004WL019531 Kirna 00354 PUNB0353300 1818 1818 Processed 16/12/2023 8704158819 KIRAN RANI WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
81 Shambu Kalan PB-09-004-071-001/58
(MEHMUDPUR) 		2609004000NRG24041220230401926 05/12/2023 Gurpreet Kaur 2609004WL019531 Gurpreet Kaur 00354 PUNB0353300 1818 1818 Processed 16/12/2023 8704158820 GURPREET KAUR WO SATAPL SINGH PUNJAB NATIONAL BANK(508568)
82 Shambu Kalan PB-09-004-071-001/59
(MEHMUDPUR) 		2609004000NRG24041220230401927 05/12/2023 Pinki 2609004WL019531 Pinki 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8704158784 PINKI W/O BHUPINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
83 Shambu Kalan PB-09-004-071-001/63
(MEHMUDPUR) 		2609004000NRG24041220230401928 05/12/2023 Gurmeet Kaur 2609004WL019531 Gurmeet Kaur 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8704158782 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
84 Shambu Kalan PB-09-004-071-001/67
(MEHMUDPUR) 		2609004000NRG24041220230401929 05/12/2023 Sunita Devi 2609004WL019531 Sunita Devi 00354 PUNB0353300 1818 1818 Processed 16/12/2023 8704158783 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
85 Shambu Kalan PB-09-004-071-001/7
(MEHMUDPUR) 		2609004000NRG24041220230401931 05/12/2023 Manjeet Kaur 2609004WL019531 Manjeet Kaur 00354 PUNB0353300 303 303 Processed 16/12/2023 8704158781 MANJEET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
86 Shambu Kalan PB-09-004-071-001/74
(MEHMUDPUR) 		2609004000NRG24041220230401932 05/12/2023 Simran kaur 2609004WL019531 Simran kaur 00354 PUNB0353300 2121 2121 Processed 16/12/2023 8704158788 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 53631 53631
87 Shambu Kalan PB-09-005-046-001/48
(DHINDSA) 		2609005000NRG24041220230402843 05/12/2023 Bhag Singh 2609005WL019569 Bhag Singh 00354 PUNB0354100 2121 2121 Processed 16/12/2023 8704158833 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
88 Shambu Kalan PB-09-005-046-001/20
(DHINDSA) 		2609005000NRG24041220230402836 05/12/2023 Shamsher Kaur 2609005WL019569 Shamsher Kaur 00354 PUNB0489900 1818 1818 Processed 16/12/2023 8704158757 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
89 Shambu Kalan PB-09-005-046-001/91
(DHINDSA) 		2609005000NRG24041220230402857 05/12/2023 GURMAIL SINGH 2609005WL019569 GURMAIL SINGH 00354 PUNB0489900 1818 1818 Processed 16/12/2023 8704158759 GURMAIL SING GENERAL POST OFFICE(607245)
SubTotal 3636 3636
90 Shambu Kalan PB-09-004-071-001/21
(MEHMUDPUR) 		2609004000NRG24041220230401904 05/12/2023 Sukhvinder kaur 2609004WL019531 Sukhvinder kaur 00415 SBIN0001712 2121 2121 Rejected 16/12/2023 8704158774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Shambu Kalan PB-09-004-071-001/55
(MEHMUDPUR) 		2609004000NRG24041220230401924 05/12/2023 GURMEET KAUR 2609004WL019531 GURMEET KAUR 00415 SBIN0001712 909 909 Processed 16/12/2023 8704158787 GURMEET KAUR WO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
92 Shambu Kalan PB-09-005-055-001/171
(GHARAMAN KALAN) 		2609005000NRG24041220230401865 05/12/2023 Gurmit Singh 2609005WL019528 Gurmit Singh 00415 SBIN0003541 2121 2121 Processed 16/12/2023 8704158793 GURMIT SINGH ICICI BANK LTD(508534)
93 Shambu Kalan PB-09-005-114-001/13
(NIAMATPURA) 		2609005000NRG24041220230401974 05/12/2023 MANJET KAUR 2609005WL019534 MANJET KAUR 00415 SBIN0003541 1818 1818 Processed 16/12/2023 8704158772 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
94 Shambu Kalan PB-09-005-114-001/18
(NIAMATPURA) 		2609005000NRG24041220230401976 05/12/2023 HARBANS KAUR 2609005WL019534 HARBANS KAUR 00415 SBIN0003541 1818 1818 Processed 16/12/2023 8704158786 HARBANS KAUR WO KESAR DASS PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
95 Shambu Kalan PB-09-005-046-001/95
(DHINDSA) 		2609005000NRG24041220230402858 05/12/2023 SUKHDEV SINGH 2609005WL019569 SUKHDEV SINGH 00415 SBIN0050015 1818 1818 Processed 16/12/2023 8704158879 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
96 Shambu Kalan PB-09-005-109-001/42
(NANDGARH) 		2609005000NRG24041220230401961 05/12/2023 Hardeep Kaur 2609005WL019533 Hardeep Kaur 00415 SBIN0050016 1818 1818 Processed 16/12/2023 8704158859 HARDEEP KAUR ICICI BANK LTD(508534)
97 Shambu Kalan PB-09-005-109-001/47
(NANDGARH) 		2609005000NRG24041220230401964 05/12/2023 savitri Devi 2609005WL019533 savitri Devi 00415 SBIN0050016 909 909 Processed 16/12/2023 8704158801 SAVITRI SAVITRI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
98 Shambu Kalan PB-09-004-085-001/20
(RAM NAGAR) 		2609004000NRG24041220230402005 05/12/2023 Sarbjeet Kaur 2609004WL019536 Sarbjeet Kaur 00415 SBIN0050142 1818 1818 Processed 16/12/2023 8704158884 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
99 Shambu Kalan PB-09-004-085-001/53
(RAM NAGAR) 		2609004000NRG24041220230402007 05/12/2023 Rekha Rani 2609004WL019536 Rekha Rani 00415 SBIN0050142 2121 2121 Processed 16/12/2023 8704158878 MRS REKHA RANI STATE BANK OF INDIA(508548)
100 Shambu Kalan PB-09-004-085-001/65
(RAM NAGAR) 		2609004000NRG24041220230402009 05/12/2023 Dharam Kaur 2609004WL019536 Dharam Kaur 00415 SBIN0050142 2121 2121 Processed 16/12/2023 8704158872 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
101 Shambu Kalan PB-09-004-085-001/69
(RAM NAGAR) 		2609004000NRG24041220230402010 05/12/2023 Sinder Kaur 2609004WL019536 Sinder Kaur 00415 SBIN0050142 909 909 Processed 16/12/2023 8704158876 MRS SINDER KAUR STATE BANK OF INDIA(508548)
102 Shambu Kalan PB-09-004-085-001/74
(RAM NAGAR) 		2609004000NRG24041220230402011 05/12/2023 Poonam Rani 2609004WL019536 Poonam Rani 00415 SBIN0050142 2121 2121 Processed 16/12/2023 8704158887 MRS POONAM RANI STATE BANK OF INDIA(508548)
103 Shambu Kalan PB-09-004-085-001/85
(RAM NAGAR) 		2609004000NRG24041220230402013 05/12/2023 Gita Rani 2609004WL019536 Gita Rani 00415 SBIN0050142 2121 2121 Processed 16/12/2023 8704158848 GITA RANI W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
104 Shambu Kalan PB-09-004-085-001/86
(RAM NAGAR) 		2609004000NRG24041220230402014 05/12/2023 Raj Rani 2609004WL019536 Raj Rani 00415 SBIN0050142 2121 2121 Processed 16/12/2023 8704158882 MRS RAJ RANI STATE BANK OF INDIA(508548)
105 Shambu Kalan PB-09-004-085-001/87
(RAM NAGAR) 		2609004000NRG24041220230402015 05/12/2023 Neelam rani 2609004WL019536 Neelam rani 00415 SBIN0050142 1515 1515 Processed 16/12/2023 8704158850 MRS NEELAM RANI STATE BANK OF INDIA(508548)
106 Shambu Kalan PB-09-004-085-001/9
(RAM NAGAR) 		2609004000NRG24041220230402016 05/12/2023 Kulwant Kaur 2609004WL019536 Kulwant Kaur 00415 SBIN0050142 1212 1212 Processed 16/12/2023 8704158871 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
107 Shambu Kalan PB-09-004-085-001/94
(RAM NAGAR) 		2609004000NRG24041220230402017 05/12/2023 Suman rani 2609004WL019536 Suman rani 00415 SBIN0050142 1818 1818 Processed 16/12/2023 8704158885 MRS SUMAN RANI STATE BANK OF INDIA(508548)
108 Shambu Kalan PB-09-004-085-001/96
(RAM NAGAR) 		2609004000NRG24041220230402018 05/12/2023 Mangat ram 2609004WL019536 Mangat ram 00415 SBIN0050142 2121 2121 Processed 16/12/2023 8704158846 MR MANGAT RAM STATE BANK OF INDIA(508548)
109 Shambu Kalan PB-09-005-055-001/102
(GHARAMAN KALAN) 		2609005000NRG24041220230401850 05/12/2023 RAVINDER KAUR 2609005WL019528 RAVINDER KAUR 00415 SBIN0050142 2121 2121 Processed 16/12/2023 8704158881 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
110 Shambu Kalan PB-09-005-055-001/143
(GHARAMAN KALAN) 		2609005000NRG24041220230401860 05/12/2023 RANJIT KAUR 2609005WL019528 RANJIT KAUR 00415 SBIN0050142 2121 2121 Processed 16/12/2023 8704158877 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
111 Shambu Kalan PB-09-005-109-001/12
(NANDGARH) 		2609005000NRG24041220230401955 05/12/2023 Baljeet Kaur 2609005WL019533 Baljeet Kaur 00415 SBIN0050142 1818 1818 Processed 16/12/2023 8704158799 BALJEET KAUR ICICI BANK LTD(508534)
112 Shambu Kalan PB-09-005-109-001/2
(NANDGARH) 		2609005000NRG24041220230401956 05/12/2023 Rumali Devi 2609005WL019533 Rumali Devi 00415 SBIN0050142 1818 1818 Processed 16/12/2023 8704158858 MRS RUMALI DEVI STATE BANK OF INDIA(508548)
113 Shambu Kalan PB-09-005-109-001/29
(NANDGARH) 		2609005000NRG24041220230401957 05/12/2023 Ram Piari 2609005WL019533 Ram Piari 00415 SBIN0050142 1515 1515 Processed 16/12/2023 8704158800 RAM PIARI ICICI BANK LTD(508534)
114 Shambu Kalan PB-09-005-109-001/5
(NANDGARH) 		2609005000NRG24041220230401965 05/12/2023 harbans kaur 2609005WL019533 harbans kaur 00415 SBIN0050142 1818 1818 Processed 16/12/2023 8704158860 MRS HARBANS KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
115 Shambu Kalan PB-09-005-109-001/63
(NANDGARH) 		2609005000NRG24041220230401968 05/12/2023 BALWINDER KAUR 2609005WL019533 BALWINDER KAUR 00415 SBIN0050142 909 909 Processed 16/12/2023 8704158868 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
116 Shambu Kalan PB-09-005-109-001/70
(NANDGARH) 		2609005000NRG24041220230401969 05/12/2023 BIMLA KAUR 2609005WL019533 BIMLA KAUR 00415 SBIN0050142 1515 1515 Processed 16/12/2023 8704158873 BIMLA KAUR ICICI BANK LTD(508534)
117 Shambu Kalan PB-09-005-109-001/73
(NANDGARH) 		2609005000NRG24041220230401971 05/12/2023 Ramanjot Singh 2609005WL019533 Ramanjot Singh 00415 SBIN0050142 1515 1515 Processed 16/12/2023 8704158883 MR RAMANJOT SINGH STATE BANK OF INDIA(508548)
118 Shambu Kalan PB-09-005-109-001/75
(NANDGARH) 		2609005000NRG24041220230401972 05/12/2023 Sahib kaur 2609005WL019533 Sahib kaur 00415 SBIN0050142 1515 1515 Processed 16/12/2023 8704158889 MRS SAHIB KAUR STATE BANK OF INDIA(508548)
119 Shambu Kalan PB-09-005-109-001/78
(NANDGARH) 		2609005000NRG24041220230401973 05/12/2023 Joginder Kaur 2609005WL019533 Joginder Kaur 00415 SBIN0050142 1515 1515 Processed 16/12/2023 8704158849 JOGINDER KAUR ICICI BANK LTD(508534)
SubTotal 38178 38178
120 Shambu Kalan PB-09-005-055-001/103
(GHARAMAN KALAN) 		2609005000NRG24041220230401851 05/12/2023 SIMRAN KAUR 2609005WL019528 SIMRAN KAUR 00415 SBIN0050362 1515 1515 Processed 16/12/2023 8704158892 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
121 Shambu Kalan PB-09-005-055-001/161
(GHARAMAN KALAN) 		2609005000NRG24041220230401864 05/12/2023 Mandeep Kaur 2609005WL019528 Mandeep Kaur 00415 SBIN0050362 2121 2121 Processed 16/12/2023 8704158852 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
122 Shambu Kalan PB-09-005-114-001/84
(NIAMATPURA) 		2609005000NRG24041220230401981 05/12/2023 PIRTHI SINGH 2609005WL019534 PIRTHI SINGH 00415 SBIN0050362 1515 1515 Processed 16/12/2023 8704158874 PRITHI SINGH SO GULJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
123 Shambu Kalan PB-09-005-046-001/11
(DHINDSA) 		2609005000NRG24041220230402829 05/12/2023 AMARJEET SINGH 2609005WL019569 AMARJEET SINGH 00415 SBIN0050370 1818 1818 Processed 16/12/2023 8704158796 AMARJIT SINGH S/O PREM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
124 Shambu Kalan PB-09-005-046-001/116
(DHINDSA) 		2609005000NRG24041220230402832 05/12/2023 SEEMA RANI 2609005WL019569 SEEMA RANI 00415 SBIN0050370 1818 1818 Processed 16/12/2023 8704158851 MRS SEEMA RANI STATE BANK OF INDIA(508548)
125 Shambu Kalan PB-09-005-046-001/16
(DHINDSA) 		2609005000NRG24041220230402835 05/12/2023 KARMO 2609005WL019569 KARMO 00415 SBIN0050370 303 303 Processed 16/12/2023 8704158856 MRS KARMO DEVI STATE BANK OF INDIA(508548)
126 Shambu Kalan PB-09-005-046-001/47
(DHINDSA) 		2609005000NRG24041220230402842 05/12/2023 Raj Rani 2609005WL019569 Raj Rani 00415 SBIN0050370 909 909 Processed 16/12/2023 8704158857 MRS RAJ RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
127 Shambu Kalan PB-09-005-046-001/55
(DHINDSA) 		2609005000NRG24041220230402845 05/12/2023 Amarjit Singh 2609005WL019569 Amarjit Singh 00415 SBIN0050370 1818 1818 Processed 16/12/2023 8704158890 AMARJIT SINGH UCO BANK(607066)
128 Shambu Kalan PB-09-005-046-001/61
(DHINDSA) 		2609005000NRG24041220230402846 05/12/2023 SOM NATH 2609005WL019569 SOM NATH 00415 SBIN0050370 2121 2121 Processed 16/12/2023 8704158861 MR SOM NATH STATE BANK OF INDIA(508548)
129 Shambu Kalan PB-09-005-046-001/65
(DHINDSA) 		2609005000NRG24041220230402847 05/12/2023 SURJEET KAUR 2609005WL019569 SURJEET KAUR 00415 SBIN0050370 1818 1818 Processed 16/12/2023 8704158867 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
130 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG24041220230402849 05/12/2023 RAJWINDER KAUR 2609005WL019569 RAJWINDER KAUR 00415 SBIN0050370 1818 1818 Processed 16/12/2023 8704158802 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
131 Shambu Kalan PB-09-004-071-001/34
(MEHMUDPUR) 		2609004000NRG24041220230401914 05/12/2023 Rani 2609004WL019531 Rani 00415 SBIN0050446 2121 2121 Processed 16/12/2023 8704158880 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
132 Shambu Kalan PB-09-005-114-001/14
(NIAMATPURA) 		2609005000NRG24041220230401975 05/12/2023 MURTI 2609005WL019534 MURTI 00462 UCBA0002287 1515 1515 Processed 16/12/2023 8704158777 MURTI DEVI PUNJAB GRAMIN BANK(607138)
133 Shambu Kalan PB-09-005-114-001/49
(NIAMATPURA) 		2609005000NRG24041220230401978 05/12/2023 PARAMJIT KAUR 2609005WL019534 PARAMJIT KAUR 00462 UCBA0002287 1818 1818 Processed 16/12/2023 8704158778 PARAMJEET KAUR W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
134 Shambu Kalan PB-09-005-055-001/83
(GHARAMAN KALAN) 		2609005000NRG24041220230401866 05/12/2023 REKHA DEVI 2609005WL019528 REKHA DEVI 00468 UBIN0545414 1818 1818 Processed 16/12/2023 8704158797 REKHA DEVI UNION BANK OF INDIA(508500)
135 Shambu Kalan PB-09-005-055-001/87
(GHARAMAN KALAN) 		2609005000NRG24041220230401867 05/12/2023 GURNAM KAUR 2609005WL019528 GURNAM KAUR 00468 UBIN0545414 2121 2121 Processed 16/12/2023 8704158798 GURNAM KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
136 Shambu Kalan PB-09-005-055-001/111
(GHARAMAN KALAN) 		2609005000NRG24041220230401852 05/12/2023 SAWARAN KAUR 2609005WL019528 SAWARAN KAUR 00468 UBIN0560383 2121 2121 Processed 16/12/2023 8704158841 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
137 Shambu Kalan PB-09-005-055-001/120
(GHARAMAN KALAN) 		2609005000NRG24041220230401854 05/12/2023 GURMIT KAUR 2609005WL019528 GURMIT KAUR 00468 UBIN0560383 2121 2121 Processed 16/12/2023 8704158840 GURMIT KAUR ICICI BANK LTD(508534)
138 Shambu Kalan PB-09-005-055-001/122
(GHARAMAN KALAN) 		2609005000NRG24041220230401855 05/12/2023 RANI 2609005WL019528 RANI 00468 UBIN0560383 2121 2121 Processed 16/12/2023 8704158854 RANI UNION BANK OF INDIA(508500)
139 Shambu Kalan PB-09-005-055-001/138
(GHARAMAN KALAN) 		2609005000NRG24041220230401857 05/12/2023 MANDEEP KAUR 2609005WL019528 MANDEEP KAUR 00468 UBIN0560383 1818 1818 Processed 16/12/2023 8704158842 MANDEEP KAUR UNION BANK OF INDIA(508500)
140 Shambu Kalan PB-09-005-055-001/139
(GHARAMAN KALAN) 		2609005000NRG24041220230401858 05/12/2023 BALJIT KAUR 2609005WL019528 BALJIT KAUR 00468 UBIN0560383 909 909 Processed 16/12/2023 8704158844 MR BALJIT KAUR STATE BANK OF INDIA(508548)
141 Shambu Kalan PB-09-005-055-001/155
(GHARAMAN KALAN) 		2609005000NRG24041220230401861 05/12/2023 Jaswinder kaur 2609005WL019528 Jaswinder kaur 00468 UBIN0560383 1818 1818 Processed 16/12/2023 8704158853 JASWINDER KAUR UNION BANK OF INDIA(508500)
142 Shambu Kalan PB-09-005-055-001/160
(GHARAMAN KALAN) 		2609005000NRG24041220230401863 05/12/2023 Harbhajan singh 2609005WL019528 Harbhajan singh 00468 UBIN0560383 1818 1818 Processed 16/12/2023 8704158847 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
143 Shambu Kalan PB-09-005-016-001/11
(BASMA COLONY) 		2609005000NRG24041220230402791 05/12/2023 Balwinder Kaur 2609005WL019566 Balwinder Kaur 00468 UBIN0907685 1818 1818 Processed 16/12/2023 8704158855 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 253308 253308

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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_051223APB_FTO_73356 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 14241
2 Shambu Kalan PB2609012_051223APB_FTO_73356 Bank of Baroda BARB0VJRAPA Rajpura 8787
3 Shambu Kalan PB2609012_051223APB_FTO_73356 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
4 Shambu Kalan PB2609012_051223APB_FTO_73356 Canara Bank CNRB0004198 Banur 6060
5 Shambu Kalan PB2609012_051223APB_FTO_73356 HDFC HDFC0002201 GHANAUR 16362
6 Shambu Kalan PB2609012_051223APB_FTO_73356 ICICI BANK ICIC0000507 ZIRAKPUR 1818
7 Shambu Kalan PB2609012_051223APB_FTO_73356 ICICI BANK ICIC0003145 Kheri Gurna 1515
8 Shambu Kalan PB2609012_051223APB_FTO_73356 Indian Bank IDIB000R551 Rajpura 6666
9 Shambu Kalan PB2609012_051223APB_FTO_73356 Indian Overseas Bank IOBA0000515 RAJPURA 1515
10 Shambu Kalan PB2609012_051223APB_FTO_73356 Punjab & Sind Bank PSIB0000223 RAJPUR 4242
11 Shambu Kalan PB2609012_051223APB_FTO_73356 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1818
12 Shambu Kalan PB2609012_051223APB_FTO_73356 Punjab Gramin Bank PUNB0PGB003 Jansua 6363
13 Shambu Kalan PB2609012_051223APB_FTO_73356 Punjab Gramin Bank PUNB0PGB003 Said Kheri 2121
14 Shambu Kalan PB2609012_051223APB_FTO_73356 Punjab Gramin Bank PUNB0PGB003 Shambhu 3939
15 Shambu Kalan PB2609012_051223APB_FTO_73356 Punjab National Bank PUNB0001500 TANDURA BAZAAR 303
16 Shambu Kalan PB2609012_051223APB_FTO_73356 Punjab National Bank PUNB0040100 RAJPURA MAIN 3939
17 Shambu Kalan PB2609012_051223APB_FTO_73356 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
18 Shambu Kalan PB2609012_051223APB_FTO_73356 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
19 Shambu Kalan PB2609012_051223APB_FTO_73356 Punjab National Bank PUNB0079110 Banur 6969
20 Shambu Kalan PB2609012_051223APB_FTO_73356 Punjab National Bank PUNB0193800 HARPALPUR 8181
21 Shambu Kalan PB2609012_051223APB_FTO_73356 Punjab National Bank PUNB0353300 HARPALPUR 53631
22 Shambu Kalan PB2609012_051223APB_FTO_73356 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
23 Shambu Kalan PB2609012_051223APB_FTO_73356 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 3636
24 Shambu Kalan PB2609012_051223APB_FTO_73356 State Bank of India SBIN0001712 RAJPURA 3030
25 Shambu Kalan PB2609012_051223APB_FTO_73356 State Bank of India SBIN0003541 F.P RAJPURA 5757
26 Shambu Kalan PB2609012_051223APB_FTO_73356 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1818
27 Shambu Kalan PB2609012_051223APB_FTO_73356 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2727
28 Shambu Kalan PB2609012_051223APB_FTO_73356 State Bank of India SBIN0050142 SHAMBHU KALAN 38178
29 Shambu Kalan PB2609012_051223APB_FTO_73356 State Bank of India SBIN0050362 JALALPUR 5151
30 Shambu Kalan PB2609012_051223APB_FTO_73356 State Bank of India SBIN0050370 KAULI 12423
31 Shambu Kalan PB2609012_051223APB_FTO_73356 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
32 Shambu Kalan PB2609012_051223APB_FTO_73356 UCO Bank UCBA0002287 JHANSLA 3333
33 Shambu Kalan PB2609012_051223APB_FTO_73356 Union Bank of India UBIN0545414 RAJPURA 3939
34 Shambu Kalan PB2609012_051223APB_FTO_73356 Union Bank of India UBIN0560383 RAJPURA 12726
35 Shambu Kalan PB2609012_051223APB_FTO_73356 Union Bank of India UBIN0907685 RAJPURA 1818

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