Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:56:39 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_220623APB_FTO_25014
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-09-004-007-001/214
(BAPROR) 		2609004000NRG24220620230119647 22/06/2023 bhupinder singh 2609004WL004952 bhupinder singh 00032 UTIB0002350 2121 2121 Processed 27/06/2023 2798572822 BHUPINDER SINGH & MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
2 Shambu Kalan PB-09-004-007-001/85
(BAPROR) 		2609004000NRG24220620230119653 22/06/2023 Gurmit Kaur 2609004WL004952 Gurmit Kaur 00032 UTIB0002350 2121 2121 Processed 27/06/2023 2798572821 Gurmeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4242 4242
3 Shambu Kalan PB-09-005-129-001/14
(SAFDALPUR) 		2609005000NRG24220620230119101 22/06/2023 Surinder Kaur 2609005WL004936 Surinder Kaur 00045 BARB0VJRAPA 909 909 Processed 27/06/2023 2798572901 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 909 909
4 Shambu Kalan PB-09-005-015-001/60
(BASMA) 		2609005000NRG24210620230118571 22/06/2023 AMARJEET KAUR 2609005WL004917 AMARJEET KAUR 00048 BKID0006561 2121 2121 Processed 27/06/2023 2798572899 AMARJEET KAUR ICICI BANK LTD(508534)
5 Shambu Kalan PB-09-005-015-001/82
(BASMA) 		2609005000NRG24210620230118575 22/06/2023 SARWAN KAUR 2609005WL004917 SARWAN KAUR 00048 BKID0006561 2121 2121 Processed 27/06/2023 2798572900 SWARAN KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
6 Shambu Kalan PB-09-005-063-001/310
(JAI NAGAR) 		2609005000NRG24220620230119062 22/06/2023 Gursewak Singh 2609005WL004936 Gursewak Singh 00051 MAHB0001489 2121 2121 Processed 27/06/2023 2798572948 Mr. GURSEWAK so tilka singh SINGH BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
7 Shambu Kalan PB-09-005-063-001/184
(JAI NAGAR) 		2609005000NRG24220620230119045 22/06/2023 PYARA SINGH 2609005WL004936 PYARA SINGH 00078 CNRB0002494 2121 2121 Processed 27/06/2023 2798572870 PIYARA SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
8 Shambu Kalan PB-09-005-063-001/269
(JAI NAGAR) 		2609005000NRG24220620230119056 22/06/2023 Sukhchain Singh 2609005WL004936 Sukhchain Singh 00078 CNRB0002494 1818 1818 Processed 27/06/2023 2798572872 SUKHCHAIN SINGH CANARA BANK(508532)
9 Shambu Kalan PB-09-005-129-001/16
(SAFDALPUR) 		2609005000NRG24220620230119105 22/06/2023 Sarabjeet Kaur 2609005WL004936 Sarabjeet Kaur 00078 CNRB0002494 1515 1515 Processed 27/06/2023 2798572871 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
10 Shambu Kalan PB-09-005-015-001/144
(BASMA) 		2609005000NRG24210620230118558 22/06/2023 RAKSHA DEVI 2609005WL004917 RAKSHA DEVI 00078 CNRB0004198 1515 1515 Processed 27/06/2023 2798572883 RAKSHA DEVI ICICI BANK LTD(508534)
SubTotal 1515 1515
11 Shambu Kalan PB-09-005-129-001/82
(SAFDALPUR) 		2609005000NRG24220620230119131 22/06/2023 JAGTAR SINGH 2609005WL004936 JAGTAR SINGH 00089 CBIN0281074 1515 1515 Processed 27/06/2023 2798572875 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
12 Shambu Kalan PB-09-005-129-001/85
(SAFDALPUR) 		2609005000NRG24220620230119132 22/06/2023 JASWINDER KAUR 2609005WL004936 JASWINDER KAUR 00089 CBIN0281074 1515 1515 Processed 27/06/2023 2798572874 JASWINDER KAUR WO PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
13 Shambu Kalan PB-09-005-129-001/92
(SAFDALPUR) 		2609005000NRG24220620230119136 22/06/2023 Bhupinder Kaur 2609005WL004936 Bhupinder Kaur 00089 CBIN0281074 1515 1515 Processed 27/06/2023 2798572877 Mrs. BHUPINDER KAUR CENTRAL BANK OF INDIA(607115)
14 Shambu Kalan PB-09-005-129-001/99
(SAFDALPUR) 		2609005000NRG24220620230119140 22/06/2023 Gurmangat Singh 2609005WL004936 Gurmangat Singh 00089 CBIN0281074 1212 1212 Processed 27/06/2023 2798572882 Mr. GURMANGAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5757 5757
15 Shambu Kalan PB-09-005-063-001/257
(JAI NAGAR) 		2609005000NRG24220620230119054 22/06/2023 BIMLA DEVI 2609005WL004936 BIMLA DEVI 00152 HDFC0000116 1818 1818 Processed 27/06/2023 2798572892 BIMLA DEVI HDFC BANK LTD(607152)
16 Shambu Kalan PB-09-005-129-001/108
(SAFDALPUR) 		2609005000NRG24220620230119082 22/06/2023 Jaswinder Kaur 2609005WL004936 Jaswinder Kaur 00152 HDFC0000116 909 909 Processed 27/06/2023 2798572888 JASWINDER KAUR HDFC BANK LTD(607152)
17 Shambu Kalan PB-09-005-129-001/72
(SAFDALPUR) 		2609005000NRG24220620230119127 22/06/2023 Gurmeet Kaur 2609005WL004936 Gurmeet Kaur 00152 HDFC0000116 1212 1212 Processed 27/06/2023 2798572890 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
18 Shambu Kalan PB-09-005-015-001/162
(BASMA) 		2609005000NRG24210620230118560 22/06/2023 Amarjit Kaur 2609005WL004917 Amarjit Kaur 00152 HDFC0000162 2121 2121 Processed 27/06/2023 2798572891 AMARJIT KAUR ICICI BANK LTD(508534)
19 Shambu Kalan PB-09-005-129-001/66
(SAFDALPUR) 		2609005000NRG24220620230119123 22/06/2023 RANJEET KAUR 2609005WL004936 RANJEET KAUR 00152 HDFC0000162 1515 1515 Processed 27/06/2023 2798572889 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
20 Shambu Kalan PB-09-004-112-001/233
(TEPLA) 		2609004000NRG24210620230117664 22/06/2023 Geeta Rani 2609004WL004891 Geeta Rani 00168 ICIC0003146 2121 2121 Processed 27/06/2023 2798572873 GEETA RANI ICICI BANK LTD(508534)
SubTotal 2121 2121
21 Shambu Kalan PB-09-005-063-001/109
(JAI NAGAR) 		2609005000NRG24220620230119034 22/06/2023 Jarnail Kaur 2609005WL004936 Jarnail Kaur 00176 IDIB000R551 2121 2121 Processed 27/06/2023 2798572885 JARNAIL KAUR HDFC BANK LTD(607152)
22 Shambu Kalan PB-09-005-063-001/128
(JAI NAGAR) 		2609005000NRG24220620230119035 22/06/2023 Paramjeet Kaur 2609005WL004936 Paramjeet Kaur 00176 IDIB000R551 2121 2121 Processed 27/06/2023 2798572920 PARAMJIT KAUR WO BALKAR SINGH INDIAN OVERSEAS BANK(508541)
23 Shambu Kalan PB-09-005-063-001/130
(JAI NAGAR) 		2609005000NRG24220620230119036 22/06/2023 Kuldeep kaur 2609005WL004936 Kuldeep kaur 00176 IDIB000R551 2121 2121 Processed 27/06/2023 2798572919 KULDEEP KAUR HDFC BANK LTD(607152)
24 Shambu Kalan PB-09-005-063-001/131
(JAI NAGAR) 		2609005000NRG24220620230119037 22/06/2023 Geeta Rani 2609005WL004936 Geeta Rani 00176 IDIB000R551 2121 2121 Processed 27/06/2023 2798572884 GEETA RANI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
25 Shambu Kalan PB-09-005-063-001/20
(JAI NAGAR) 		2609005000NRG24220620230119048 22/06/2023 JANG SINGH 2609005WL004936 JANG SINGH 00176 IDIB000R551 2121 2121 Processed 27/06/2023 2798572931 JUNG SINGH SO BACHAN PUNJAB NATIONAL BANK(508568)
26 Shambu Kalan PB-09-005-063-001/43
(JAI NAGAR) 		2609005000NRG24220620230119066 22/06/2023 GURMEET SINGH 2609005WL004936 GURMEET SINGH 00176 IDIB000R551 2121 2121 Processed 27/06/2023 2798572887 GURMEET SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 Shambu Kalan PB-09-005-129-001/104
(SAFDALPUR) 		2609005000NRG24220620230119079 22/06/2023 Kanwaljit Kaur 2609005WL004936 Kanwaljit Kaur 00176 IDIB000R551 1212 1212 Processed 27/06/2023 2798572943 KAMALPRET KAUR W O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
28 Shambu Kalan PB-09-005-129-001/106
(SAFDALPUR) 		2609005000NRG24220620230119080 22/06/2023 Manjit Kaur 2609005WL004936 Manjit Kaur 00176 IDIB000R551 1515 1515 Processed 27/06/2023 2798572938 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
29 Shambu Kalan PB-09-005-129-001/109
(SAFDALPUR) 		2609005000NRG24220620230119084 22/06/2023 Beant Kaur 2609005WL004936 Beant Kaur 00176 IDIB000R551 1515 1515 Processed 27/06/2023 2798572934 BEANT KAUR ICICI BANK LTD(508534)
30 Shambu Kalan PB-09-005-129-001/117
(SAFDALPUR) 		2609005000NRG24220620230119089 22/06/2023 GIYAN SINGH 2609005WL004936 GIYAN SINGH 00176 IDIB000R551 909 909 Processed 27/06/2023 2798572886 GIAN SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
31 Shambu Kalan PB-09-005-129-001/12
(SAFDALPUR) 		2609005000NRG24220620230119091 22/06/2023 RANJEET KAUR 2609005WL004936 RANJEET KAUR 00176 IDIB000R551 1515 1515 Processed 27/06/2023 2798572922 RANJIT KAUR HDFC BANK LTD(607152)
32 Shambu Kalan PB-09-005-129-001/15
(SAFDALPUR) 		2609005000NRG24220620230119104 22/06/2023 JOGINDER SINGH 2609005WL004936 JOGINDER SINGH 00176 IDIB000R551 1212 1212 Processed 27/06/2023 2798572924 Mr. JOGINDER SINGH INDIAN BANK(607105)
33 Shambu Kalan PB-09-005-129-001/20
(SAFDALPUR) 		2609005000NRG24220620230119106 22/06/2023 Sukhwinder Kaur 2609005WL004936 Sukhwinder Kaur 00176 IDIB000R551 1515 1515 Processed 27/06/2023 2798572929 SUKHWINDER KAUR W O MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
34 Shambu Kalan PB-09-005-129-001/21
(SAFDALPUR) 		2609005000NRG24220620230119107 22/06/2023 Mahinder Singh 2609005WL004936 Mahinder Singh 00176 IDIB000R551 1515 1515 Processed 27/06/2023 2798572845 MOHINDER SINGH ICICI BANK LTD(508534)
35 Shambu Kalan PB-09-005-129-001/24
(SAFDALPUR) 		2609005000NRG24220620230119108 22/06/2023 Simran Kaur 2609005WL004936 Simran Kaur 00176 IDIB000R551 1212 1212 Processed 27/06/2023 2798572939 Mr. SIMRAN KAUR INDIAN BANK(607105)
36 Shambu Kalan PB-09-005-129-001/26
(SAFDALPUR) 		2609005000NRG24220620230119109 22/06/2023 Bimla Kaur 2609005WL004936 Bimla Kaur 00176 IDIB000R551 1515 1515 Processed 27/06/2023 2798572925 BIMLA W O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
37 Shambu Kalan PB-09-005-129-001/29
(SAFDALPUR) 		2609005000NRG24220620230119110 22/06/2023 Kamlesh Kaur 2609005WL004936 Kamlesh Kaur 00176 IDIB000R551 1515 1515 Processed 27/06/2023 2798572846 KAMLESH KAUR ICICI BANK LTD(508534)
38 Shambu Kalan PB-09-005-129-001/3
(SAFDALPUR) 		2609005000NRG24220620230119111 22/06/2023 NISHAN SINGH 2609005WL004936 NISHAN SINGH 00176 IDIB000R551 1212 1212 Processed 27/06/2023 2798572868 NISHAN SINGH ICICI BANK LTD(508534)
39 Shambu Kalan PB-09-005-129-001/30
(SAFDALPUR) 		2609005000NRG24220620230119112 22/06/2023 Gurdeep Kaur 2609005WL004936 Gurdeep Kaur 00176 IDIB000R551 1515 1515 Processed 27/06/2023 2798572867 GURDEEP KAUR ICICI BANK LTD(508534)
40 Shambu Kalan PB-09-005-129-001/33
(SAFDALPUR) 		2609005000NRG24220620230119113 22/06/2023 Rajrani 2609005WL004936 Rajrani 00176 IDIB000R551 1212 1212 Processed 27/06/2023 2798572923 Mrs. RAJ RANI INDIAN BANK(607105)
41 Shambu Kalan PB-09-005-129-001/37
(SAFDALPUR) 		2609005000NRG24220620230119114 22/06/2023 Sawaran Kaur 2609005WL004936 Sawaran Kaur 00176 IDIB000R551 606 606 Processed 27/06/2023 2798572930 Mrs. SWARAN KAUR INDIAN BANK(607105)
42 Shambu Kalan PB-09-005-129-001/41
(SAFDALPUR) 		2609005000NRG24220620230119115 22/06/2023 Lilawanti 2609005WL004936 Lilawanti 00176 IDIB000R551 1212 1212 Processed 27/06/2023 2798572926 LEELAWANTI PUNJAB NATIONAL BANK(508568)
43 Shambu Kalan PB-09-005-129-001/43
(SAFDALPUR) 		2609005000NRG24220620230119117 22/06/2023 Kewal Singh 2609005WL004936 Kewal Singh 00176 IDIB000R551 1212 1212 Processed 27/06/2023 2798572869 KEWAL SINGH S O GARIB SINGH PUNJAB NATIONAL BANK(508568)
44 Shambu Kalan PB-09-005-129-001/46
(SAFDALPUR) 		2609005000NRG24220620230119118 22/06/2023 Jaswinder Kaur 2609005WL004936 Jaswinder Kaur 00176 IDIB000R551 1515 1515 Processed 27/06/2023 2798572927 JASWINDER KAUR W O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
45 Shambu Kalan PB-09-005-129-001/47
(SAFDALPUR) 		2609005000NRG24220620230119119 22/06/2023 Rajwinder Kaur 2609005WL004936 Rajwinder Kaur 00176 IDIB000R551 1515 1515 Processed 27/06/2023 2798572928 RAJWINDER KAUR HDFC BANK LTD(607152)
46 Shambu Kalan PB-09-005-129-001/5
(SAFDALPUR) 		2609005000NRG24220620230119120 22/06/2023 BALWINDER SINGH 2609005WL004936 BALWINDER SINGH 00176 IDIB000R551 909 909 Processed 27/06/2023 2798572933 BALWINDER SINGH S/O GURDIL SINGH PUNJAB NATIONAL BANK(508568)
47 Shambu Kalan PB-09-005-129-001/55
(SAFDALPUR) 		2609005000NRG24220620230119122 22/06/2023 Ranjeet Kaur 2609005WL004936 Ranjeet Kaur 00176 IDIB000R551 303 303 Processed 27/06/2023 2798572936 Mrs. RANJEET KAUR INDIAN BANK(607105)
48 Shambu Kalan PB-09-005-129-001/68
(SAFDALPUR) 		2609005000NRG24220620230119124 22/06/2023 Inderjeet Kaur 2609005WL004936 Inderjeet Kaur 00176 IDIB000R551 1212 1212 Processed 27/06/2023 2798572937 INDERJIT KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
49 Shambu Kalan PB-09-005-129-001/69
(SAFDALPUR) 		2609005000NRG24220620230119125 22/06/2023 SATNAM SINGH 2609005WL004936 SATNAM SINGH 00176 IDIB000R551 1515 1515 Processed 27/06/2023 2798572941 SATNAM SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
50 Shambu Kalan PB-09-005-129-001/71
(SAFDALPUR) 		2609005000NRG24220620230119126 22/06/2023 AMANDEEP KAUR 2609005WL004936 AMANDEEP KAUR 00176 IDIB000R551 1515 1515 Processed 27/06/2023 2798572932 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
51 Shambu Kalan PB-09-005-129-001/79
(SAFDALPUR) 		2609005000NRG24220620230119129 22/06/2023 BHUPINDER SINGH 2609005WL004936 BHUPINDER SINGH 00176 IDIB000R551 1212 1212 Processed 27/06/2023 2798572844 BHUPINDER SINGH S O LABH SINGH PUNJAB NATIONAL BANK(508568)
52 Shambu Kalan PB-09-005-129-001/90
(SAFDALPUR) 		2609005000NRG24220620230119134 22/06/2023 MALKIT SINGH 2609005WL004936 MALKIT SINGH 00176 IDIB000R551 1515 1515 Processed 27/06/2023 2798572940 Mr. MALKEET SINGH INDIAN BANK(607105)
53 Shambu Kalan PB-09-005-129-001/91
(SAFDALPUR) 		2609005000NRG24220620230119135 22/06/2023 Amandeep Kaur 2609005WL004936 Amandeep Kaur 00176 IDIB000R551 1515 1515 Processed 27/06/2023 2798572935 AMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
54 Shambu Kalan PB-09-005-129-001/97
(SAFDALPUR) 		2609005000NRG24220620230119138 22/06/2023 Bhupinder Kaur 2609005WL004936 Bhupinder Kaur 00176 IDIB000R551 1212 1212 Processed 27/06/2023 2798572921 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
55 Shambu Kalan PB-09-005-129-001/98
(SAFDALPUR) 		2609005000NRG24220620230119139 22/06/2023 Sarabjit Kaur 2609005WL004936 Sarabjit Kaur 00176 IDIB000R551 606 606 Processed 27/06/2023 2798572942 Mrs. Sarabjit Kaur Kaur INDIAN BANK(607105)
SubTotal 49389 49389
56 Shambu Kalan PB-09-005-063-001/1
(JAI NAGAR) 		2609005000NRG24220620230119032 22/06/2023 KARNAIL SINGH 2609005WL004936 KARNAIL SINGH 00177 IOBA0000515 2121 2121 Processed 27/06/2023 2798572833 KARNAIL SINGH S/OGHANIA SINGH PUNJAB NATIONAL BANK(508568)
57 Shambu Kalan PB-09-005-063-001/106
(JAI NAGAR) 		2609005000NRG24220620230119033 22/06/2023 Jarnail Singh 2609005WL004936 Jarnail Singh 00177 IOBA0000515 1818 1818 Processed 27/06/2023 2798572827 JARNAIL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
58 Shambu Kalan PB-09-005-063-001/137
(JAI NAGAR) 		2609005000NRG24220620230119038 22/06/2023 KARAMJEET KAUR 2609005WL004936 KARAMJEET KAUR 00177 IOBA0000515 2121 2121 Processed 27/06/2023 2798572824 KARAMJIT KAUR HDFC BANK LTD(607152)
59 Shambu Kalan PB-09-005-063-001/14
(JAI NAGAR) 		2609005000NRG24220620230119039 22/06/2023 MANMOHAN SINGH 2609005WL004936 MANMOHAN SINGH 00177 IOBA0000515 2121 2121 Processed 27/06/2023 2798572896 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
60 Shambu Kalan PB-09-005-063-001/148
(JAI NAGAR) 		2609005000NRG24220620230119040 22/06/2023 SHAKUNTLA KAUR 2609005WL004936 SHAKUNTLA KAUR 00177 IOBA0000515 2121 2121 Processed 27/06/2023 2798572897 SANKUNTLA KAUR INDIAN OVERSEAS BANK(508541)
61 Shambu Kalan PB-09-005-063-001/160
(JAI NAGAR) 		2609005000NRG24220620230119041 22/06/2023 GURPREET KAUR 2609005WL004936 GURPREET KAUR 00177 IOBA0000515 2121 2121 Processed 27/06/2023 2798572829 GURPREET KAUR HDFC BANK LTD(607152)
62 Shambu Kalan PB-09-005-063-001/167
(JAI NAGAR) 		2609005000NRG24220620230119042 22/06/2023 MANJIT KAUR 2609005WL004936 MANJIT KAUR 00177 IOBA0000515 2121 2121 Processed 27/06/2023 2798572831 MANJIT KAUR ICICI BANK LTD(508534)
63 Shambu Kalan PB-09-005-063-001/174
(JAI NAGAR) 		2609005000NRG24220620230119043 22/06/2023 SHYAM KAUR 2609005WL004936 SHYAM KAUR 00177 IOBA0000515 2121 2121 Processed 27/06/2023 2798572826 SHYAM KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
64 Shambu Kalan PB-09-005-063-001/180
(JAI NAGAR) 		2609005000NRG24220620230119044 22/06/2023 RESHMA 2609005WL004936 RESHMA 00177 IOBA0000515 2121 2121 Processed 27/06/2023 2798572830 RESHMA SINGH HDFC BANK LTD(607152)
65 Shambu Kalan PB-09-005-063-001/192
(JAI NAGAR) 		2609005000NRG24220620230119046 22/06/2023 KUSHALEYA DEVI 2609005WL004936 KUSHALEYA DEVI 00177 IOBA0000515 2121 2121 Processed 27/06/2023 2798572895 KAUSHALYA DEVI WO KASHMIR SINGH INDIAN OVERSEAS BANK(508541)
66 Shambu Kalan PB-09-005-063-001/219
(JAI NAGAR) 		2609005000NRG24220620230119049 22/06/2023 BIMILA RANI 2609005WL004936 BIMILA RANI 00177 IOBA0000515 2121 2121 Processed 27/06/2023 2798572834 MASTER HARMAN SINGH UNG HIS MOTHER BIMLA STATE BANK OF INDIA(508548)
67 Shambu Kalan PB-09-005-063-001/34
(JAI NAGAR) 		2609005000NRG24220620230119065 22/06/2023 SAROJ DEVI 2609005WL004936 SAROJ DEVI 00177 IOBA0000515 2121 2121 Processed 27/06/2023 2798572828 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
68 Shambu Kalan PB-09-005-063-001/52
(JAI NAGAR) 		2609005000NRG24220620230119070 22/06/2023 CHANAN SINGH 2609005WL004936 CHANAN SINGH 00177 IOBA0000515 2121 2121 Processed 27/06/2023 2798572894 CHANAN SINGH INDIAN OVERSEAS BANK(508541)
69 Shambu Kalan PB-09-005-063-001/60
(JAI NAGAR) 		2609005000NRG24220620230119072 22/06/2023 Nirmal Kaur 2609005WL004936 Nirmal Kaur 00177 IOBA0000515 2121 2121 Processed 27/06/2023 2798572825 NIRMAL KAUR HDFC BANK LTD(607152)
70 Shambu Kalan PB-09-005-063-001/72
(JAI NAGAR) 		2609005000NRG24220620230119073 22/06/2023 Gurmeet Kaur 2609005WL004936 Gurmeet Kaur 00177 IOBA0000515 2121 2121 Processed 27/06/2023 2798572823 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
71 Shambu Kalan PB-09-005-063-001/9
(JAI NAGAR) 		2609005000NRG24220620230119075 22/06/2023 BALDEV SINGH 2609005WL004936 BALDEV SINGH 00177 IOBA0000515 2121 2121 Processed 27/06/2023 2798572832 BALDEV SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 33633 33633
72 Shambu Kalan PB-09-005-063-001/198
(JAI NAGAR) 		2609005000NRG24220620230119047 22/06/2023 KULWINDER KAUR AND KABAL SINGH 2609005WL004936 KULWINDER KAUR AND KABAL SINGH 00177 IOBA0003776 1818 1818 Processed 27/06/2023 2798572880 KABAL SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
73 Shambu Kalan PB-09-005-063-001/233
(JAI NAGAR) 		2609005000NRG24220620230119051 22/06/2023 Manjit Kaur 2609005WL004936 Manjit Kaur 00177 IOBA0003776 2121 2121 Processed 27/06/2023 2798572881 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
74 Shambu Kalan PB-09-005-063-001/309
(JAI NAGAR) 		2609005000NRG24220620230119061 22/06/2023 Gurmel Singh 2609005WL004936 Gurmel Singh 00177 IOBA0003776 1818 1818 Processed 27/06/2023 2798572879 GURMEL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 5757 5757
75 Shambu Kalan PB-09-004-007-001/112
(BAPROR) 		2609004000NRG24220620230119640 22/06/2023 Shinder Kaur 2609004WL004952 Shinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798572908 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Shambu Kalan PB-09-004-007-001/170
(BAPROR) 		2609004000NRG24220620230119641 22/06/2023 baljinder kaur 2609004WL004952 baljinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798572914 BALJINDER KAUR W O RAWEL SINGH PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-004-007-001/177
(BAPROR) 		2609004000NRG24220620230119642 22/06/2023 jagir singh 2609004WL004952 jagir singh 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798572903 JAGIR SINGH ICICI BANK LTD(508534)
78 Shambu Kalan PB-09-004-007-001/183
(BAPROR) 		2609004000NRG24220620230119643 22/06/2023 RANI 2609004WL004952 RANI 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798572840 RANI W/O SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
79 Shambu Kalan PB-09-004-007-001/2
(BAPROR) 		2609004000NRG24220620230119645 22/06/2023 JASWINDER KAUR 2609004WL004952 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798572838 JASWINDER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
80 Shambu Kalan PB-09-004-007-001/21
(BAPROR) 		2609004000NRG24220620230119646 22/06/2023 SAROJ BALA 2609004WL004952 SAROJ BALA 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798572837 SAROJ BALA W O KRISHAN KUMAR PUNJAB GRAMIN BANK(607138)
81 Shambu Kalan PB-09-004-112-001/143
(TEPLA) 		2609004000NRG24210620230117656 22/06/2023 Parkash CHAND 2609004WL004891 Parkash CHAND 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798572902 PARKASH CHAND S O DEVI DAYAL PUNJAB GRAMIN BANK(607138)
82 Shambu Kalan PB-09-005-015-001/130
(BASMA) 		2609005000NRG24210620230118553 22/06/2023 GURMITT KAUR 2609005WL004917 GURMITT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798572915 GURMIT KAUR ICICI BANK LTD(508534)
83 Shambu Kalan PB-09-005-015-001/14
(BASMA) 		2609005000NRG24210620230118556 22/06/2023 KUSALIA DEVI 2609005WL004917 KUSALIA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798572842 KUSALIA DEVI ICICI BANK LTD(508534)
84 Shambu Kalan PB-09-005-015-001/29
(BASMA) 		2609005000NRG24210620230118564 22/06/2023 HARWINDER KAUR 2609005WL004917 HARWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798572904 HARWINDER KAUR ICICI BANK LTD(508534)
85 Shambu Kalan PB-09-005-015-001/30
(BASMA) 		2609005000NRG24210620230118565 22/06/2023 DHARAMJIT KAUR 2609005WL004917 DHARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798572905 DHARAMJEET KAUR ICICI BANK LTD(508534)
86 Shambu Kalan PB-09-005-015-001/36
(BASMA) 		2609005000NRG24210620230118566 22/06/2023 KARNAIL SINGH 2609005WL004917 KARNAIL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798572841 KARNAIL SINGH ICICI BANK LTD(508534)
87 Shambu Kalan PB-09-005-015-001/37
(BASMA) 		2609005000NRG24210620230118567 22/06/2023 RAJ KAUR 2609005WL004917 RAJ KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798572907 RAJ KAUR ICICI BANK LTD(508534)
88 Shambu Kalan PB-09-005-015-001/71
(BASMA) 		2609005000NRG24210620230118573 22/06/2023 MOHAN SINGH 2609005WL004917 MOHAN SINGH 00280 SBIN0RRMLGB 909 909 Processed 27/06/2023 2798572910 MOHAN SINGH ICICI BANK LTD(508534)
89 Shambu Kalan PB-09-005-015-001/76
(BASMA) 		2609005000NRG24210620230118574 22/06/2023 RAJ KAUR 2609005WL004917 RAJ KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798572911 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 30300 30300
90 Shambu Kalan PB-09-005-015-001/120
(BASMA) 		2609005000NRG24210620230118552 22/06/2023 RANI 2609005WL004917 RANI 00349 PSIB0000703 2121 2121 Processed 27/06/2023 2798572835 RANI WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
91 Shambu Kalan PB-09-004-007-001/185
(BAPROR) 		2609004000NRG24220620230119644 22/06/2023 gurmeet kaur 2609004WL004952 gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798572918 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
92 Shambu Kalan PB-09-004-007-001/219
(BAPROR) 		2609004000NRG24220620230119649 22/06/2023 Swaran Kaur 2609004WL004952 Swaran Kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798572913 SWARAN KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
93 Shambu Kalan PB-09-004-007-001/71
(BAPROR) 		2609004000NRG24220620230119651 22/06/2023 RAJ KAUR 2609004WL004952 RAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798572839 RAJ KAUR W/O SUKHDEV SINGH AXIS BANK(607153)
94 Shambu Kalan PB-09-005-015-001/139
(BASMA) 		2609005000NRG24210620230118555 22/06/2023 MANJEET KAUR 2609005WL004917 MANJEET KAUR 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798572906 MANJEET KAUR ICICI BANK LTD(508534)
95 Shambu Kalan PB-09-005-015-001/146
(BASMA) 		2609005000NRG24210620230118559 22/06/2023 BALA DEVI 2609005WL004917 BALA DEVI 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798572917 BALA DEVI ICICI BANK LTD(508534)
96 Shambu Kalan PB-09-005-015-001/165
(BASMA) 		2609005000NRG24210620230118562 22/06/2023 Bimla Devi 2609005WL004917 Bimla Devi 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798572916 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
97 Shambu Kalan PB-09-005-015-001/170
(BASMA) 		2609005000NRG24210620230118563 22/06/2023 Manpreet Kaur 2609005WL004917 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798572820 MANPREET KAUR ICICI BANK LTD(508534)
98 Shambu Kalan PB-09-005-015-001/45
(BASMA) 		2609005000NRG24210620230118568 22/06/2023 SALINDER KAUR 2609005WL004917 SALINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798572909 SALINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
99 Shambu Kalan PB-09-005-015-001/93
(BASMA) 		2609005000NRG24210620230118578 22/06/2023 SWARAN KAUR 2609005WL004917 SWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798572912 SWARAN KAUR W O S PARKASH RAM PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
100 Shambu Kalan PB-09-005-129-001/8
(SAFDALPUR) 		2609005000NRG24220620230119130 22/06/2023 SURJEET KAUR 2609005WL004936 SURJEET KAUR 00354 PUNB0040100 303 303 Processed 27/06/2023 2798572858 SURJEET KAUR WO SUJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
101 Shambu Kalan PB-09-005-063-001/247
(JAI NAGAR) 		2609005000NRG24220620230119053 22/06/2023 GURKIRAT SINGH 2609005WL004936 GURKIRAT SINGH 00354 PUNB0045410 2121 2121 Processed 27/06/2023 2798572866 GURKIRAT SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
102 Shambu Kalan PB-09-005-063-001/280
(JAI NAGAR) 		2609005000NRG24220620230119058 22/06/2023 Kamlesh Kaur 2609005WL004936 Kamlesh Kaur 00354 PUNB0045410 303 303 Processed 27/06/2023 2798572893 KAMLESH KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
103 Shambu Kalan PB-09-005-129-001/103
(SAFDALPUR) 		2609005000NRG24220620230119076 22/06/2023 Harjinder Kaur 2609005WL004936 Harjinder Kaur 00354 PUNB0045410 909 909 Processed 27/06/2023 2798572864 HARJINDER KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
104 Shambu Kalan PB-09-005-129-001/111
(SAFDALPUR) 		2609005000NRG24220620230119087 22/06/2023 SANDEEP KAUR 2609005WL004936 SANDEEP KAUR 00354 PUNB0045410 1515 1515 Processed 27/06/2023 2798572861 SANDEEP KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
105 Shambu Kalan PB-09-005-129-001/123
(SAFDALPUR) 		2609005000NRG24220620230119095 22/06/2023 Gurwinder Kaur 2609005WL004936 Gurwinder Kaur 00354 PUNB0045410 1515 1515 Processed 27/06/2023 2798572860 GURWINDER KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
106 Shambu Kalan PB-09-005-129-001/13
(SAFDALPUR) 		2609005000NRG24220620230119099 22/06/2023 Joginder Singh 2609005WL004936 Joginder Singh 00354 PUNB0045410 1515 1515 Processed 27/06/2023 2798572865 JOGINDER SINGH S O NALICHAN SINGH PUNJAB NATIONAL BANK(508568)
107 Shambu Kalan PB-09-005-129-001/54
(SAFDALPUR) 		2609005000NRG24220620230119121 22/06/2023 RAJWINDER KAUR 2609005WL004936 RAJWINDER KAUR 00354 PUNB0045410 909 909 Processed 27/06/2023 2798572859 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
108 Shambu Kalan PB-09-005-129-001/76
(SAFDALPUR) 		2609005000NRG24220620230119128 22/06/2023 PARVINDER KAUR 2609005WL004936 PARVINDER KAUR 00354 PUNB0045410 909 909 Processed 27/06/2023 2798572862 PARWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
109 Shambu Kalan PB-09-005-129-001/96
(SAFDALPUR) 		2609005000NRG24220620230119137 22/06/2023 Rupa Rani 2609005WL004936 Rupa Rani 00354 PUNB0045410 1515 1515 Processed 27/06/2023 2798572863 RUPA RANI W O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
110 Shambu Kalan PB-09-005-015-001/55
(BASMA) 		2609005000NRG24210620230118570 22/06/2023 SATYA DEVI 2609005WL004917 SATYA DEVI 00354 PUNB0079110 2121 2121 Processed 27/06/2023 2798572836 SATYA DEVI W/O BALBIR S PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
111 Shambu Kalan PB-09-004-014-001/91
(CHALHERI) 		2609004000NRG24220620230119655 22/06/2023 Sarbjit Kaur 2609004WL004954 Sarbjit Kaur 00354 PUNB0354100 2424 2424 Processed 27/06/2023 2798572876 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
112 Shambu Kalan PB-09-005-063-001/47
(JAI NAGAR) 		2609005000NRG24220620230119068 22/06/2023 PRAKASH KAUR 2609005WL004936 PRAKASH KAUR 00354 PUNB0624100 1818 1818 Processed 27/06/2023 2798572947 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
113 Shambu Kalan PB-09-004-008-001/31
(BATHONIA KALAN) 		2609004000NRG24220620230119654 22/06/2023 karnail kaur 2609004WL004953 karnail kaur 00415 SBIN0001712 2424 2424 Processed 27/06/2023 2798572878 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
114 Shambu Kalan PB-09-005-063-001/229
(JAI NAGAR) 		2609005000NRG24220620230119050 22/06/2023 SHAKUNTLA DEVI 2609005WL004936 SHAKUNTLA DEVI 00415 SBIN0050015 2121 2121 Processed 27/06/2023 2798572857 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
115 Shambu Kalan PB-09-004-014-001/46
(CHALHERI) 		2609004000NRG24220620230119656 22/06/2023 Jai parkash kaur 2609004WL004955 Jai parkash kaur 00415 SBIN0050142 2424 2424 Processed 27/06/2023 2798572967 MRS JAIPRAKASH KAUR STATE BANK OF INDIA(508548)
116 Shambu Kalan PB-09-004-112-001/100
(TEPLA) 		2609004000NRG24210620230117645 22/06/2023 MAMTA RANI 2609004WL004891 MAMTA RANI 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572970 MAMTA ICICI BANK LTD(508534)
117 Shambu Kalan PB-09-004-112-001/101
(TEPLA) 		2609004000NRG24210620230117646 22/06/2023 DULARI DEVI 2609004WL004891 DULARI DEVI 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572953 DULARI DEVI ICICI BANK LTD(508534)
118 Shambu Kalan PB-09-004-112-001/104
(TEPLA) 		2609004000NRG24210620230117647 22/06/2023 Charanjit Kaur 2609004WL004891 Charanjit Kaur 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572963 CHARANJEET KAUR ICICI BANK LTD(508534)
119 Shambu Kalan PB-09-004-112-001/105
(TEPLA) 		2609004000NRG24210620230117648 22/06/2023 BEENA RANI 2609004WL004891 BEENA RANI 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572962 VEENA RANI ICICI BANK LTD(508534)
120 Shambu Kalan PB-09-004-112-001/109
(TEPLA) 		2609004000NRG24210620230117650 22/06/2023 SAROJ BALA 2609004WL004891 SAROJ BALA 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572850 MRS SAROJ BALA STATE BANK OF INDIA(508548)
121 Shambu Kalan PB-09-004-112-001/110
(TEPLA) 		2609004000NRG24210620230117651 22/06/2023 Bhajan Kaur 2609004WL004891 Bhajan Kaur 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572847 BHAJAN KAUR ICICI BANK LTD(508534)
122 Shambu Kalan PB-09-004-112-001/112
(TEPLA) 		2609004000NRG24210620230117652 22/06/2023 Surjit Kaur 2609004WL004891 Surjit Kaur 00415 SBIN0050142 909 909 Processed 27/06/2023 2798572964 SURJIT KAUR ICICI BANK LTD(508534)
123 Shambu Kalan PB-09-004-112-001/13
(TEPLA) 		2609004000NRG24210620230117653 22/06/2023 CHAMAN LAL 2609004WL004891 CHAMAN LAL 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572951 CHAMAN LAL ICICI BANK LTD(508534)
124 Shambu Kalan PB-09-004-112-001/132
(TEPLA) 		2609004000NRG24210620230117654 22/06/2023 Jagar Singh 2609004WL004891 Jagar Singh 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572966 JAGAR SINGH ICICI BANK LTD(508534)
125 Shambu Kalan PB-09-004-112-001/138
(TEPLA) 		2609004000NRG24210620230117655 22/06/2023 Tara chand 2609004WL004891 Tara chand 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572949 MR TARA CHAND STATE BANK OF INDIA(508548)
126 Shambu Kalan PB-09-004-112-001/144
(TEPLA) 		2609004000NRG24210620230117657 22/06/2023 Shinder Kaur 2609004WL004891 Shinder Kaur 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572856 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Shambu Kalan PB-09-004-112-001/203
(TEPLA) 		2609004000NRG24210620230117658 22/06/2023 Jasbir Kaur 2609004WL004891 Jasbir Kaur 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572852 JASBIR KAUR ICICI BANK LTD(508534)
128 Shambu Kalan PB-09-004-112-001/205
(TEPLA) 		2609004000NRG24210620230117659 22/06/2023 Manju Devi 2609004WL004891 Manju Devi 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572854 MANJU DEVI ICICI BANK LTD(508534)
129 Shambu Kalan PB-09-004-112-001/209
(TEPLA) 		2609004000NRG24210620230117660 22/06/2023 Nasib chand 2609004WL004891 Nasib chand 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572855 MR NASIB CHAND STATE BANK OF INDIA(508548)
130 Shambu Kalan PB-09-004-112-001/224
(TEPLA) 		2609004000NRG24210620230117662 22/06/2023 Paramjit Kaur 2609004WL004891 Paramjit Kaur 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572898 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
131 Shambu Kalan PB-09-004-112-001/228
(TEPLA) 		2609004000NRG24210620230117663 22/06/2023 Bala Devi 2609004WL004891 Bala Devi 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572960 BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Shambu Kalan PB-09-004-112-001/247
(TEPLA) 		2609004000NRG24210620230117665 22/06/2023 DEVINDER KAUR 2609004WL004891 DEVINDER KAUR 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572848 MR DEVINDER KAUR STATE BANK OF INDIA(508548)
133 Shambu Kalan PB-09-004-112-001/46
(TEPLA) 		2609004000NRG24210620230117666 22/06/2023 GURDEEP SINGH 2609004WL004891 GURDEEP SINGH 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572956 GURDEEP SINGH ICICI BANK LTD(508534)
134 Shambu Kalan PB-09-004-112-001/50
(TEPLA) 		2609004000NRG24210620230117667 22/06/2023 Shinder Kaur 2609004WL004891 Shinder Kaur 00415 SBIN0050142 1818 1818 Processed 27/06/2023 2798572849 SINDER KAUR ICICI BANK LTD(508534)
135 Shambu Kalan PB-09-004-112-001/51
(TEPLA) 		2609004000NRG24210620230117668 22/06/2023 NARESH KUMAR 2609004WL004891 NARESH KUMAR 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572950 MR NARESH KUMAR STATE BANK OF INDIA(508548)
136 Shambu Kalan PB-09-004-112-001/52
(TEPLA) 		2609004000NRG24210620230117669 22/06/2023 SAWRAN KAUR 2609004WL004891 SAWRAN KAUR 00415 SBIN0050142 606 606 Processed 27/06/2023 2798572954 SAWRAN KAUR ICICI BANK LTD(508534)
137 Shambu Kalan PB-09-004-112-001/59
(TEPLA) 		2609004000NRG24210620230117670 22/06/2023 SARWAN KAUR 2609004WL004891 SARWAN KAUR 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572952 SWARAN KAUR ICICI BANK LTD(508534)
138 Shambu Kalan PB-09-004-112-001/60
(TEPLA) 		2609004000NRG24210620230117671 22/06/2023 SUCHA SINGH 2609004WL004891 SUCHA SINGH 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572955 SUCHA SINGH ICICI BANK LTD(508534)
139 Shambu Kalan PB-09-004-112-001/70
(TEPLA) 		2609004000NRG24210620230117672 22/06/2023 JOGINDERO 2609004WL004891 JOGINDERO 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572957 MRS MRS JOGINDRO STATE BANK OF INDIA(508548)
140 Shambu Kalan PB-09-004-112-001/72
(TEPLA) 		2609004000NRG24210620230117673 22/06/2023 BIRO 2609004WL004891 BIRO 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572958 BALBIR KAUR ICICI BANK LTD(508534)
141 Shambu Kalan PB-09-004-112-001/78
(TEPLA) 		2609004000NRG24210620230117674 22/06/2023 HARMESH KUMAR 2609004WL004891 HARMESH KUMAR 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572959 HARMESH KUMAR ICICI BANK LTD(508534)
142 Shambu Kalan PB-09-004-112-001/81
(TEPLA) 		2609004000NRG24210620230117675 22/06/2023 GURNAM SINGH 2609004WL004891 GURNAM SINGH 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572961 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 Shambu Kalan PB-09-005-015-001/133
(BASMA) 		2609005000NRG24210620230118554 22/06/2023 KULVEER KAUR 2609005WL004917 KULVEER KAUR 00415 SBIN0050142 1818 1818 Processed 27/06/2023 2798572944 KULVEER KAUR ICICI BANK LTD(508534)
144 Shambu Kalan PB-09-005-015-001/164
(BASMA) 		2609005000NRG24210620230118561 22/06/2023 Salochna Devi 2609005WL004917 Salochna Devi 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572853 MRS SALOCHNA DEVI STATE BANK OF INDIA(508548)
145 Shambu Kalan PB-09-005-015-001/51
(BASMA) 		2609005000NRG24210620230118569 22/06/2023 CHARANJIT SINGH 2609005WL004917 CHARANJIT SINGH 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572945 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
146 Shambu Kalan PB-09-005-015-001/64
(BASMA) 		2609005000NRG24210620230118572 22/06/2023 CHARN KAUR 2609005WL004917 CHARN KAUR 00415 SBIN0050142 1212 1212 Processed 27/06/2023 2798572969 CHARAN KAUR ICICI BANK LTD(508534)
147 Shambu Kalan PB-09-005-015-001/83
(BASMA) 		2609005000NRG24210620230118576 22/06/2023 Ajmer Kaur 2609005WL004917 Ajmer Kaur 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798572851 JAMER KAUR ICICI BANK LTD(508534)
SubTotal 66054 66054
148 Shambu Kalan PB-09-004-007-001/82
(BAPROR) 		2609004000NRG24220620230119652 22/06/2023 Rupinder Singh 2609004WL004952 Rupinder Singh 00415 SBIN0050377 2121 2121 Processed 27/06/2023 2798572968 MR RUPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
149 Shambu Kalan PB-09-005-089-001/150
(KHERI GURNAN) 		2609004000NRG24210620230117677 22/06/2023 Baljinder singh 2609004WL004891 Baljinder singh 00415 SBIN0050383 2121 2121 Processed 27/06/2023 2798572946 BALJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
150 Shambu Kalan PB-09-005-063-001/337
(JAI NAGAR) 		2609005000NRG24220620230119063 22/06/2023 Harnek Singh 2609005WL004936 Harnek Singh 00415 SBIN0050446 2121 2121 Processed 27/06/2023 2798572965 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
151 Shambu Kalan PB-09-005-129-001/87
(SAFDALPUR) 		2609005000NRG24220620230119133 22/06/2023 PARWINDER KAUR 2609005WL004936 PARWINDER KAUR 00462 UCBA0002051 1515 1515 Processed 27/06/2023 2798572843 PARWINDER KAUR WO PARLOK SINGH UCO BANK(607066)
SubTotal 1515 1515
Total 267852 267852

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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_220623APB_FTO_25014 AXIS BANK UTIB0002350 Bapraur 4242
2 Shambu Kalan PB2609012_220623APB_FTO_25014 Bank of Baroda BARB0VJRAPA Rajpura 909
3 Shambu Kalan PB2609012_220623APB_FTO_25014 Bank of India BKID0006561 RAJPUR TOWNSHIP 4242
4 Shambu Kalan PB2609012_220623APB_FTO_25014 Bank of Maharastra MAHB0001489 RAJPURA 2121
5 Shambu Kalan PB2609012_220623APB_FTO_25014 Canara Bank CNRB0002494 RAJPURA 5454
6 Shambu Kalan PB2609012_220623APB_FTO_25014 Canara Bank CNRB0004198 Banur 1515
7 Shambu Kalan PB2609012_220623APB_FTO_25014 Central Bank Of India CBIN0281074 RAJPURA 5757
8 Shambu Kalan PB2609012_220623APB_FTO_25014 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 3939
9 Shambu Kalan PB2609012_220623APB_FTO_25014 HDFC HDFC0000162 RAJPURA 3636
10 Shambu Kalan PB2609012_220623APB_FTO_25014 ICICI BANK ICIC0003146 Tepla 2121
11 Shambu Kalan PB2609012_220623APB_FTO_25014 Indian Bank IDIB000R551 Rajpura 49389
12 Shambu Kalan PB2609012_220623APB_FTO_25014 Indian Overseas Bank IOBA0000515 RAJPURA 33633
13 Shambu Kalan PB2609012_220623APB_FTO_25014 Indian Overseas Bank IOBA0003776 Damanheri 5757
14 Shambu Kalan PB2609012_220623APB_FTO_25014 Malwa Gramin Bank SBIN0RRMLGB Charbar 15453
15 Shambu Kalan PB2609012_220623APB_FTO_25014 Malwa Gramin Bank SBIN0RRMLGB Shambu 14847
16 Shambu Kalan PB2609012_220623APB_FTO_25014 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 2121
17 Shambu Kalan PB2609012_220623APB_FTO_25014 Punjab Gramin Bank PUNB0PGB003 Chharbar 9999
18 Shambu Kalan PB2609012_220623APB_FTO_25014 Punjab Gramin Bank PUNB0PGB003 Shambhu 6363
19 Shambu Kalan PB2609012_220623APB_FTO_25014 Punjab National Bank PUNB0040100 RAJPURA MAIN 303
20 Shambu Kalan PB2609012_220623APB_FTO_25014 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 11211
21 Shambu Kalan PB2609012_220623APB_FTO_25014 Punjab National Bank PUNB0079110 Banur 2121
22 Shambu Kalan PB2609012_220623APB_FTO_25014 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2424
23 Shambu Kalan PB2609012_220623APB_FTO_25014 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 1818
24 Shambu Kalan PB2609012_220623APB_FTO_25014 State Bank of India SBIN0001712 RAJPURA 2424
25 Shambu Kalan PB2609012_220623APB_FTO_25014 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
26 Shambu Kalan PB2609012_220623APB_FTO_25014 State Bank of India SBIN0050142 SHAMBHU KALAN 66054
27 Shambu Kalan PB2609012_220623APB_FTO_25014 State Bank of India SBIN0050377 JAND MANGOLI 2121
28 Shambu Kalan PB2609012_220623APB_FTO_25014 State Bank of India SBIN0050383 BANUR 2121
29 Shambu Kalan PB2609012_220623APB_FTO_25014 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
30 Shambu Kalan PB2609012_220623APB_FTO_25014 UCO Bank UCBA0002051 SECTOR-38 1515

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