Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_130923APB_FTO_52200
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shambu Kalan PB-09-004-017-001/23
(CHATAR NAGAR) 		2609004000NRG24120920230255948 13/09/2023 Paramjit Kaur 2609004WL012211 Paramjit Kaur 00045 BARB0RAJPAT 606 606 Processed 07/11/2023 7131708450 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Shambu Kalan PB-09-004-017-001/27
(CHATAR NAGAR) 		2609004000NRG24120920230255950 13/09/2023 Gurmeet Kaur 2609004WL012211 Gurmeet Kaur 00045 BARB0RAJPAT 909 909 Processed 08/11/2023 7131708452 GURMIT KAUR DSWO PUNJAB & SIND BANK(607087)
3 Shambu Kalan PB-09-004-017-001/28
(CHATAR NAGAR) 		2609004000NRG24120920230255951 13/09/2023 Balwinder Kaur 2609004WL012211 Balwinder Kaur 00045 BARB0RAJPAT 1212 1212 Processed 07/11/2023 7131708451 BALWINDER KAUR WO JA BANK OF BARODA(606985)
4 Shambu Kalan PB-09-004-017-001/30
(CHATAR NAGAR) 		2609004000NRG24120920230255953 13/09/2023 Pinki 2609004WL012211 Pinki 00045 BARB0RAJPAT 606 606 Processed 07/11/2023 7131708453 PINKI WO AMARJIT SI BANK OF BARODA(606985)
5 Shambu Kalan PB-09-004-017-001/58
(CHATAR NAGAR) 		2609004000NRG24120920230255958 13/09/2023 Gursewak Singh 2609004WL012211 Gursewak Singh 00045 BARB0RAJPAT 909 909 Processed 07/11/2023 7131708449 GURSEWAK SINGH SO LA BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-064-001/161
(JAKHRAN) 		2609005000NRG24120920230256061 13/09/2023 Karamjit Kaur 2609005WL012219 Karamjit Kaur 00045 BARB0RAJPAT 1515 1515 Processed 07/11/2023 7131708448 KARAMJIT KAUR WO GUL BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-064-001/37
(JAKHRAN) 		2609005000NRG24120920230256064 13/09/2023 LAB KAUR 2609005WL012219 LAB KAUR 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7131708432 LABH KAUR W O BALWIN BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-064-001/41
(JAKHRAN) 		2609005000NRG24120920230256065 13/09/2023 GULJARO 2609005WL012219 GULJARO 00045 BARB0RAJPAT 1212 1212 Processed 07/11/2023 7131708430 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
9 Shambu Kalan PB-09-005-064-001/43
(JAKHRAN) 		2609005000NRG24120920230256066 13/09/2023 KRISHNA DEVI 2609005WL012219 KRISHNA DEVI 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7131708435 KRISHNA DEVI W O KAK BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-064-001/44
(JAKHRAN) 		2609005000NRG24120920230256067 13/09/2023 GURMIT KAUR 2609005WL012219 GURMIT KAUR 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7131708434 GURMEET KAUR W O RAJ BANK OF BARODA(606985)
11 Shambu Kalan PB-09-005-064-001/45
(JAKHRAN) 		2609005000NRG24120920230256068 13/09/2023 KIRNA DEVI 2609005WL012219 KIRNA DEVI 00045 BARB0RAJPAT 1515 1515 Processed 07/11/2023 7131708436 Mrs. KIRNA DEVI INDIAN BANK(607105)
12 Shambu Kalan PB-09-005-064-001/46
(JAKHRAN) 		2609005000NRG24120920230256069 13/09/2023 LABH KAUR 2609005WL012219 LABH KAUR 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7131708438 LABH KAUR W O CHAND BANK OF BARODA(606985)
13 Shambu Kalan PB-09-005-064-001/47
(JAKHRAN) 		2609005000NRG24120920230256070 13/09/2023 SAROJ DEVI 2609005WL012219 SAROJ DEVI 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7131708437 SAROJ DEVI W O SHAMS BANK OF BARODA(606985)
14 Shambu Kalan PB-09-005-064-001/50
(JAKHRAN) 		2609005000NRG24120920230256072 13/09/2023 KARNAILO 2609005WL012219 KARNAILO 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7131708431 Mrs. KARNAIL KAUR . CENTRAL BANK OF INDIA(607115)
15 Shambu Kalan PB-09-005-064-001/52
(JAKHRAN) 		2609005000NRG24120920230256073 13/09/2023 PALO 2609005WL012219 PALO 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7131708433 MANISHA RANI BANK OF INDIA(508505)
16 Shambu Kalan PB-09-005-064-001/56
(JAKHRAN) 		2609005000NRG24120920230256074 13/09/2023 DARSHAN SINGH 2609005WL012219 DARSHAN SINGH 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7131708439 DARSHAN SINGH S O SA BANK OF BARODA(606985)
17 Shambu Kalan PB-09-005-064-001/58
(JAKHRAN) 		2609005000NRG24120920230256075 13/09/2023 SWARAN KAUR 2609005WL012219 SWARAN KAUR 00045 BARB0RAJPAT 1515 1515 Processed 07/11/2023 7131708440 SWARAN KAUR W O RAM BANK OF BARODA(606985)
18 Shambu Kalan PB-09-005-064-001/64
(JAKHRAN) 		2609005000NRG24120920230256076 13/09/2023 BHOLI 2609005WL012219 BHOLI 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7131708445 BHOLI W O RAJWINDER BANK OF BARODA(606985)
19 Shambu Kalan PB-09-005-064-001/65
(JAKHRAN) 		2609005000NRG24120920230256077 13/09/2023 LABH KAUR 2609005WL012219 LABH KAUR 00045 BARB0RAJPAT 1515 1515 Processed 07/11/2023 7131708442 LABH KAUR ICICI BANK LTD(508534)
20 Shambu Kalan PB-09-005-064-001/66
(JAKHRAN) 		2609005000NRG24120920230256078 13/09/2023 NAVNEET KAUR 2609005WL012219 NAVNEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7131708443 NAVNEET KAUR W O HAR BANK OF BARODA(606985)
21 Shambu Kalan PB-09-005-064-001/68
(JAKHRAN) 		2609005000NRG24120920230256079 13/09/2023 SHINDO DEVI 2609005WL012219 SHINDO DEVI 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7131708441 SHINDO DEVI BANK OF BARODA(606985)
22 Shambu Kalan PB-09-005-064-001/69
(JAKHRAN) 		2609005000NRG24120920230256080 13/09/2023 SHAKUNTLA DEVI 2609005WL012219 SHAKUNTLA DEVI 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7131708446 SAKUNTALA DEVI ICICI BANK LTD(508534)
23 Shambu Kalan PB-09-005-064-001/70
(JAKHRAN) 		2609005000NRG24120920230256081 13/09/2023 HARJIT KAUR 2609005WL012219 HARJIT KAUR 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7131708444 HARJIT KAUR W O SUKH BANK OF BARODA(606985)
24 Shambu Kalan PB-09-005-064-001/74
(JAKHRAN) 		2609005000NRG24120920230256082 13/09/2023 JARNAIL KAUR 2609005WL012219 JARNAIL KAUR 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7131708447 JARNAIL KAUR HDFC BANK LTD(607152)
25 Shambu Kalan PB-09-005-068-001/170
(JANSUA) 		2609005000NRG24120920230254872 13/09/2023 SHEELA DEVI 2609005WL012172 SHEELA DEVI 00045 BARB0RAJPAT 2121 2121 Processed 07/11/2023 7131708567 MS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 39087 39087
26 Shambu Kalan PB-09-004-023-001/14
(GADIAN) 		2609004000NRG24120920230255997 13/09/2023 NAIB KAUR 2609004WL012215 NAIB KAUR 00045 BARB0VJRAPA 1515 1515 Processed 07/11/2023 7131708454 NAIB KAUR WO KARAM BANK OF BARODA(606985)
27 Shambu Kalan PB-09-004-023-001/72
(GADIAN) 		2609004000NRG24120920230256010 13/09/2023 Kamla Devi 2609004WL012215 Kamla Devi 00045 BARB0VJRAPA 1515 1515 Processed 07/11/2023 7131708455 KAMLA DEVI WO GURMA BANK OF BARODA(606985)
28 Shambu Kalan PB-09-005-046-001/67
(DHINDSA) 		2609005000NRG24120920230255970 13/09/2023 JASVIR SINGH 2609005WL012213 JASVIR SINGH 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7131708566 ASVIR SINGH S O GUR BANK OF BARODA(606985)
29 Shambu Kalan PB-09-005-068-001/65
(JANSUA) 		2609005000NRG24120920230254893 13/09/2023 SHANTI BAI 2609005WL012172 SHANTI BAI 00045 BARB0VJRAPA 1818 1818 Processed 07/11/2023 7131708569 SHANTI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
30 Shambu Kalan PB-09-004-023-001/17
(GADIAN) 		2609004000NRG24120920230255998 13/09/2023 SHAMSHER SINGH 2609004WL012215 SHAMSHER SINGH 00048 BKID0006561 1515 1515 Processed 07/11/2023 7131708557 SHAMSHER SINGH ICICI BANK LTD(508534)
31 Shambu Kalan PB-09-004-023-001/24
(GADIAN) 		2609004000NRG24120920230256001 13/09/2023 KAMLESH 2609004WL012215 KAMLESH 00048 BKID0006561 1515 1515 Processed 07/11/2023 7131708559 KAMLESH KAUR ICICI BANK LTD(508534)
32 Shambu Kalan PB-09-004-023-001/29
(GADIAN) 		2609004000NRG24120920230256002 13/09/2023 Chaltes 2609004WL012215 Chaltes 00048 BKID0006561 1515 1515 Processed 07/11/2023 7131708563 CHALTESH WO GURMEET BANK OF BARODA(606985)
33 Shambu Kalan PB-09-004-023-001/38
(GADIAN) 		2609004000NRG24120920230256004 13/09/2023 Saranjit Kaur 2609004WL012215 Saranjit Kaur 00048 BKID0006561 1515 1515 Processed 07/11/2023 7131708561 SARANJIT KAUR ICICI BANK LTD(508534)
34 Shambu Kalan PB-09-005-015-001/82
(BASMA) 		2609005000NRG24120920230256017 13/09/2023 SARWAN KAUR 2609005WL012216 SARWAN KAUR 00048 BKID0006561 1818 1818 Processed 07/11/2023 7131708558 SWARAN KAUR ICICI BANK LTD(508534)
35 Shambu Kalan PB-09-005-142-001/44
(THUHA) 		2609005000NRG24120920230256034 13/09/2023 SATPAL 2609005WL012217 SATPAL 00048 BKID0006561 2121 2121 Processed 07/11/2023 7131708562 SATPAL SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
36 Shambu Kalan PB-09-005-142-001/48
(THUHA) 		2609005000NRG24120920230256035 13/09/2023 KAUSHLIYA DEVI 2609005WL012217 KAUSHLIYA DEVI 00048 BKID0006561 1818 1818 Processed 07/11/2023 7131708564 KAUSHLIYA DEVI BANK OF INDIA(508505)
37 Shambu Kalan PB-09-012-023-001/76
(GADIAN) 		2609004000NRG24120920230256014 13/09/2023 KARAMDEEP KAUR 2609004WL012215 KARAMDEEP KAUR 00048 BKID0006561 1515 1515 Processed 07/11/2023 7131708560 KARAMDEEP KAUR W/O RAMESH CHAND BANK OF INDIA(508505)
SubTotal 13332 13332
38 Shambu Kalan PB-09-004-004-001/158
(ALI MAJRA) 		2609004000NRG24120920230255848 13/09/2023 Satwinder Kaur 2609004WL012206 Satwinder Kaur 00051 MAHB0001489 1212 1212 Processed 07/11/2023 7131708480 SATWINDER KAUR HDFC BANK LTD(607152)
39 Shambu Kalan PB-09-004-004-001/169
(ALI MAJRA) 		2609004000NRG24120920230255851 13/09/2023 Amandeep Kaur 2609004WL012206 Amandeep Kaur 00051 MAHB0001489 1818 1818 Processed 07/11/2023 7131708486 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
40 Shambu Kalan PB-09-004-004-001/118
(ALI MAJRA) 		2609004000NRG24120920230255841 13/09/2023 Raj Kaur 2609004WL012206 Raj Kaur 00078 CNRB0002494 2121 2121 Processed 07/11/2023 7131708429 RAJ KAUR ICICI BANK LTD(508534)
41 Shambu Kalan PB-09-004-004-001/178
(ALI MAJRA) 		2609004000NRG24120920230255855 13/09/2023 Raj Kaur 2609004WL012206 Raj Kaur 00078 CNRB0002494 2121 2121 Processed 07/11/2023 7131708428 RAJ KAUR CANARA BANK(508532)
42 Shambu Kalan PB-09-005-064-001/177
(JAKHRAN) 		2609005000NRG24120920230256063 13/09/2023 Balbir Kaur 2609005WL012219 Balbir Kaur 00078 CNRB0002494 1515 1515 Processed 07/11/2023 7131708427 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
43 Shambu Kalan PB-09-005-015-001/144
(BASMA) 		2609005000NRG24120920230255876 13/09/2023 RAKSHA DEVI 2609005WL012207 RAKSHA DEVI 00078 CNRB0004198 1212 1212 Processed 07/11/2023 7131708471 RAKSHA DEVI ICICI BANK LTD(508534)
SubTotal 1212 1212
44 Shambu Kalan PB-09-004-065-001/34
(MANDIANA) 		2609004000NRG24120920230256141 13/09/2023 Jeet Singh 2609004WL012221 Jeet Singh 00089 CBIN0281074 1818 1818 Processed 07/11/2023 7131708463 Mr. JIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
45 Shambu Kalan PB-09-005-015-001/162
(BASMA) 		2609005000NRG24120920230255879 13/09/2023 Amarjit Kaur 2609005WL012207 Amarjit Kaur 00152 HDFC0000162 2121 2121 Processed 07/11/2023 7131708472 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
46 Shambu Kalan PB-09-004-112-001/233
(TEPLA) 		2609004000NRG24120920230256103 13/09/2023 Geeta Rani 2609004WL012220 Geeta Rani 00168 ICIC0003146 2121 2121 Processed 07/11/2023 7131708458 GEETA RANI ICICI BANK LTD(508534)
SubTotal 2121 2121
47 Shambu Kalan PB-09-005-068-001/74
(JANSUA) 		2609005000NRG24120920230254898 13/09/2023 LAXAMI DEVI 2609005WL012172 LAXAMI DEVI 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7131708473 Mrs. LAXMI DEVI INDIAN BANK(607105)
SubTotal 2121 2121
48 Shambu Kalan PB-09-005-019-001/13
(BATHLI) 		2609005000NRG24120920230255891 13/09/2023 Jaspreet Kaur 2609005WL012208 Jaspreet Kaur 00177 IOBA0000515 2121 2121 Processed 07/11/2023 7131708412 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
49 Shambu Kalan PB-09-004-004-001/16
(ALI MAJRA) 		2609004000NRG24120920230255849 13/09/2023 Kuldeep Kaur 2609004WL012206 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708352 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
50 Shambu Kalan PB-09-004-004-001/25
(ALI MAJRA) 		2609004000NRG24120920230255856 13/09/2023 Paramjeet Kaur 2609004WL012206 Paramjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708417 PRAMJIT KAUR ICICI BANK LTD(508534)
51 Shambu Kalan PB-09-004-004-001/46
(ALI MAJRA) 		2609004000NRG24120920230255862 13/09/2023 Budh Kaur 2609004WL012206 Budh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708357 BUDH KAUR W O KARNAIL SINGH UCO BANK(607066)
52 Shambu Kalan PB-09-004-004-001/84
(ALI MAJRA) 		2609004000NRG24120920230255868 13/09/2023 Sonu Kumar 2609004WL012206 Sonu Kumar 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708348 SONU KUMAR CANARA BANK(508532)
53 Shambu Kalan PB-09-004-004-001/94
(ALI MAJRA) 		2609004000NRG24120920230255870 13/09/2023 Guljar Singh 2609004WL012206 Guljar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708368 GULJAR SINGH ICICI BANK LTD(508534)
54 Shambu Kalan PB-09-004-017-001/14
(CHATAR NAGAR) 		2609004000NRG24120920230255945 13/09/2023 BALJIT KAUR 2609004WL012211 BALJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Rejected 07/11/2023 7131708353 Aadhaar Number not Mapped to Account Number
55 Shambu Kalan PB-09-004-023-001/40
(GADIAN) 		2609004000NRG24120920230256005 13/09/2023 Mahinder Kaur 2609004WL012215 Mahinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7131708575 MAHINDER KAUR ICICI BANK LTD(508534)
56 Shambu Kalan PB-09-004-065-001/11
(MANDIANA) 		2609004000NRG24120920230256125 13/09/2023 Swaran kaur 2609004WL012221 Swaran kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708389 SWARAN KAUR SC WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-004-065-001/14
(MANDIANA) 		2609004000NRG24120920230256131 13/09/2023 Paramjit Kaur 2609004WL012221 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131708423 PARAMJIT KAUR W O SUBASH CHAND PUNJAB GRAMIN BANK(607138)
58 Shambu Kalan PB-09-004-065-001/20
(MANDIANA) 		2609004000NRG24120920230256132 13/09/2023 Jaswinder Kaur 2609004WL012221 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708344 MOHINDER SINGH S O PREM SINGH PUNJAB GRAMIN BANK(607138)
59 Shambu Kalan PB-09-004-065-001/26
(MANDIANA) 		2609004000NRG24120920230256134 13/09/2023 Charan Singh 2609004WL012221 Charan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708571 CHARAN SINGH ICICI BANK LTD(508534)
60 Shambu Kalan PB-09-004-065-001/28
(MANDIANA) 		2609004000NRG24120920230256136 13/09/2023 Shinderpal Kaur 2609004WL012221 Shinderpal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708425 SINDERPAL KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
61 Shambu Kalan PB-09-004-065-001/3
(MANDIANA) 		2609004000NRG24120920230256137 13/09/2023 BALBIR KAUR 2609004WL012221 BALBIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708355 BALVIR KAUR ICICI BANK LTD(508534)
62 Shambu Kalan PB-09-004-065-001/30
(MANDIANA) 		2609004000NRG24120920230256138 13/09/2023 Surjeet Kaur 2609004WL012221 Surjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708339 SURJIT KAUR ICICI BANK LTD(508534)
63 Shambu Kalan PB-09-004-065-001/32
(MANDIANA) 		2609004000NRG24120920230256139 13/09/2023 labo 2609004WL012221 labo 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708424 LABH KAUR ICICI BANK LTD(508534)
64 Shambu Kalan PB-09-004-065-001/33
(MANDIANA) 		2609004000NRG24120920230256140 13/09/2023 Paramjit Kaur 2609004WL012221 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708350 PARAMJIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
65 Shambu Kalan PB-09-004-065-001/36
(MANDIANA) 		2609004000NRG24120920230256142 13/09/2023 Harkesh Kaur 2609004WL012221 Harkesh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708351 HARKESH KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
66 Shambu Kalan PB-09-004-065-001/37
(MANDIANA) 		2609004000NRG24120920230256143 13/09/2023 Baljinder Kaur 2609004WL012221 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708349 BALJINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
67 Shambu Kalan PB-09-004-065-001/42
(MANDIANA) 		2609004000NRG24120920230256145 13/09/2023 Gurmeet Kaur 2609004WL012221 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131708342 GURMEET KAUR W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
68 Shambu Kalan PB-09-004-065-001/58
(MANDIANA) 		2609004000NRG24120920230256147 13/09/2023 Bimla Rani 2609004WL012221 Bimla Rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708354 BIMLA DEVI ICICI BANK LTD(508534)
69 Shambu Kalan PB-09-004-065-001/7
(MANDIANA) 		2609004000NRG24120920230256148 13/09/2023 BINDER KAUR 2609004WL012221 BINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131708422 BHINDER KAUR ICICI BANK LTD(508534)
70 Shambu Kalan PB-09-004-065-001/92
(MANDIANA) 		2609004000NRG24120920230256151 13/09/2023 Sarabjit Kaur 2609004WL012221 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708370 SARAVJEET KAUR HDFC BANK LTD(607152)
71 Shambu Kalan PB-09-004-112-001/143
(TEPLA) 		2609004000NRG24120920230256097 13/09/2023 Parkash CHAND 2609004WL012220 Parkash CHAND 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708570 PARKASH CHAND S O DEVI DAYAL PUNJAB GRAMIN BANK(607138)
72 Shambu Kalan PB-09-005-015-001/130
(BASMA) 		2609005000NRG24120920230255873 13/09/2023 GURMITT KAUR 2609005WL012207 GURMITT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708381 GURMIT KAUR ICICI BANK LTD(508534)
73 Shambu Kalan PB-09-005-015-001/21
(BASMA) 		2609005000NRG24120920230255882 13/09/2023 VIDAY KAUR 2609005WL012207 VIDAY KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708419 VIDYA KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
74 Shambu Kalan PB-09-005-015-001/29
(BASMA) 		2609005000NRG24120920230255883 13/09/2023 HARWINDER KAUR 2609005WL012207 HARWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708358 HARWINDER KAUR ICICI BANK LTD(508534)
75 Shambu Kalan PB-09-005-015-001/30
(BASMA) 		2609005000NRG24120920230255884 13/09/2023 DHARAMJIT KAUR 2609005WL012207 DHARAMJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708359 DHARAMJEET KAUR ICICI BANK LTD(508534)
76 Shambu Kalan PB-09-005-015-001/36
(BASMA) 		2609005000NRG24120920230255885 13/09/2023 KARNAIL SINGH 2609005WL012207 KARNAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131708418 KARNAIL SINGH ICICI BANK LTD(508534)
77 Shambu Kalan PB-09-005-015-001/37
(BASMA) 		2609005000NRG24120920230255886 13/09/2023 RAJ KAUR 2609005WL012207 RAJ KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131708361 RAJ KAUR ICICI BANK LTD(508534)
78 Shambu Kalan PB-09-005-015-001/71
(BASMA) 		2609005000NRG24120920230256015 13/09/2023 MOHAN SINGH 2609005WL012216 MOHAN SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7131708363 MOHAN SINGH ICICI BANK LTD(508534)
79 Shambu Kalan PB-09-005-015-001/76
(BASMA) 		2609005000NRG24120920230256016 13/09/2023 RAJ KAUR 2609005WL012216 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131708364 RAJ KAUR ICICI BANK LTD(508534)
80 Shambu Kalan PB-09-005-015-001/98
(BASMA) 		2609005000NRG24120920230256021 13/09/2023 RAJINDER KAUR 2609005WL012216 RAJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708340 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
81 Shambu Kalan PB-09-005-068-001/133
(JANSUA) 		2609005000NRG24120920230254866 13/09/2023 SHILO BAI 2609005WL012172 SHILO BAI 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708378 SHEELO BAI ICICI BANK LTD(508534)
82 Shambu Kalan PB-09-005-068-001/136
(JANSUA) 		2609005000NRG24120920230254867 13/09/2023 SITA BAI 2609005WL012172 SITA BAI 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7131708372 SITA BAI PUNJAB GRAMIN BANK(607138)
83 Shambu Kalan PB-09-005-068-001/150
(JANSUA) 		2609005000NRG24120920230254868 13/09/2023 VIDYA DEVI 2609005WL012172 VIDYA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131708580 VIDYA DEVI ICICI BANK LTD(508534)
84 Shambu Kalan PB-09-005-068-001/152
(JANSUA) 		2609005000NRG24120920230254869 13/09/2023 LAJO BAI 2609005WL012172 LAJO BAI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131708380 LAJO BAI ICICI BANK LTD(508534)
85 Shambu Kalan PB-09-005-068-001/153
(JANSUA) 		2609005000NRG24120920230254870 13/09/2023 BHAGWANI BAI 2609005WL012172 BHAGWANI BAI 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131708383 BHAGWANI BAI PUNJAB NATIONAL BANK(508568)
86 Shambu Kalan PB-09-005-068-001/159
(JANSUA) 		2609005000NRG24120920230254871 13/09/2023 KAMLA DEVI 2609005WL012172 KAMLA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131708382 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 72417 72417
87 Shambu Kalan PB-09-004-017-001/16
(CHATAR NAGAR) 		2609004000NRG24120920230255946 13/09/2023 GURMIT KAUR 2609004WL012211 GURMIT KAUR 00349 PSIB0000223 1212 1212 Processed 08/11/2023 7131708400 GURMIT KAUR W/O SH JARNAIL SINGH PUNJAB & SIND BANK(607087)
88 Shambu Kalan PB-09-004-017-001/26
(CHATAR NAGAR) 		2609004000NRG24120920230255949 13/09/2023 Raja Ram 2609004WL012211 Raja Ram 00349 PSIB0000223 606 606 Processed 08/11/2023 7131708398 RAJA RAM PUNJAB & SIND BANK(607087)
89 Shambu Kalan PB-09-004-017-001/3
(CHATAR NAGAR) 		2609004000NRG24120920230255952 13/09/2023 HAKAM SINGH 2609004WL012211 HAKAM SINGH 00349 PSIB0000223 1212 1212 Processed 08/11/2023 7131708396 HAKAM SINGH SO ATMA SINGH PUNJAB & SIND BANK(607087)
90 Shambu Kalan PB-09-004-017-001/49
(CHATAR NAGAR) 		2609004000NRG24120920230255957 13/09/2023 BABY RANI 2609004WL012211 BABY RANI 00349 PSIB0000223 606 606 Processed 08/11/2023 7131708402 BABY RANI W/O S. GURWINDER SINGH PUNJAB & SIND BANK(607087)
91 Shambu Kalan PB-09-004-017-001/8
(CHATAR NAGAR) 		2609004000NRG24120920230255963 13/09/2023 Nachattar Singh 2609004WL012211 Nachattar Singh 00349 PSIB0000223 909 909 Processed 08/11/2023 7131708399 NACHHATTAR SINGH S/O BAWA SINGH PUNJAB & SIND BANK(607087)
92 Shambu Kalan PB-09-004-023-001/10
(GADIAN) 		2609004000NRG24120920230255994 13/09/2023 BHUPINDER SINGH 2609004WL012215 BHUPINDER SINGH 00349 PSIB0000223 1212 1212 Processed 08/11/2023 7131708394 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
93 Shambu Kalan PB-09-004-023-001/11
(GADIAN) 		2609004000NRG24120920230255995 13/09/2023 BIMLA DEVI 2609004WL012215 BIMLA DEVI 00349 PSIB0000223 1515 1515 Processed 07/11/2023 7131708401 BIMLA RANI ICICI BANK LTD(508534)
94 Shambu Kalan PB-09-004-023-001/12
(GADIAN) 		2609004000NRG24120920230255996 13/09/2023 Paramjit Kaur 2609004WL012215 Paramjit Kaur 00349 PSIB0000223 1515 1515 Processed 07/11/2023 7131708397 PARAMJIT KAUR WO MA BANK OF BARODA(606985)
95 Shambu Kalan PB-09-004-023-001/18
(GADIAN) 		2609004000NRG24120920230255999 13/09/2023 ISHORO DEVI 2609004WL012215 ISHORO DEVI 00349 PSIB0000223 1515 1515 Processed 07/11/2023 7131708395 ISHER KAUR ICICI BANK LTD(508534)
SubTotal 10302 10302
96 Shambu Kalan PB-09-005-015-001/120
(BASMA) 		2609005000NRG24120920230255872 13/09/2023 RANI 2609005WL012207 RANI 00349 PSIB0000703 2121 2121 Processed 07/11/2023 7131708413 RANI WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
97 Shambu Kalan PB-09-004-023-001/73
(GADIAN) 		2609004000NRG24120920230256011 13/09/2023 Pooja 2609004WL012215 Pooja 00349 PSIB0000768 1212 1212 Processed 08/11/2023 7131708414 POOJA PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
98 Shambu Kalan PB-09-004-004-001/101
(ALI MAJRA) 		2609004000NRG24120920230255834 13/09/2023 Parkash Kaur 2609004WL012206 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131708343 PARKASH KAUR ICICI BANK LTD(508534)
99 Shambu Kalan PB-09-004-004-001/107
(ALI MAJRA) 		2609004000NRG24120920230255835 13/09/2023 Jasvir Kaur 2609004WL012206 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708367 JASVIR KAUR IDBI BANK(607095)
100 Shambu Kalan PB-09-004-004-001/111
(ALI MAJRA) 		2609004000NRG24120920230255837 13/09/2023 Lal Singh 2609004WL012206 Lal Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131708578 LAL SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
101 Shambu Kalan PB-09-004-004-001/114
(ALI MAJRA) 		2609004000NRG24120920230255838 13/09/2023 Agia Kaur 2609004WL012206 Agia Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708369 AGYA KAUR ICICI BANK LTD(508534)
102 Shambu Kalan PB-09-004-004-001/116
(ALI MAJRA) 		2609004000NRG24120920230255839 13/09/2023 Sinder Kaur 2609004WL012206 Sinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708371 SINDER KAUR HDFC BANK LTD(607152)
103 Shambu Kalan PB-09-004-004-001/117
(ALI MAJRA) 		2609004000NRG24120920230255840 13/09/2023 Kamlesh Kaur 2609004WL012206 Kamlesh Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708366 KAMLESH KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
104 Shambu Kalan PB-09-004-004-001/119
(ALI MAJRA) 		2609004000NRG24120920230255842 13/09/2023 Manjit Kaur 2609004WL012206 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131708345 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
105 Shambu Kalan PB-09-004-004-001/125
(ALI MAJRA) 		2609004000NRG24120920230255843 13/09/2023 Valait Singh 2609004WL012206 Valait Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708347 VALAIT SINGH S/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
106 Shambu Kalan PB-09-004-004-001/154
(ALI MAJRA) 		2609004000NRG24120920230255847 13/09/2023 Jarnail Singh 2609004WL012206 Jarnail Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708362 JARNAIL SINGH S O BAGH SINGH PUNJAB GRAMIN BANK(607138)
107 Shambu Kalan PB-09-004-004-001/173
(ALI MAJRA) 		2609004000NRG24120920230255852 13/09/2023 Vikramjit Singh 2609004WL012206 Vikramjit Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708573 VIKRAMJIT SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
108 Shambu Kalan PB-09-004-004-001/47
(ALI MAJRA) 		2609004000NRG24120920230255863 13/09/2023 Parvesh Kaur 2609004WL012206 Parvesh Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131708476 MR PARVESH KAUR STATE BANK OF INDIA(508548)
109 Shambu Kalan PB-09-004-004-001/63
(ALI MAJRA) 		2609004000NRG24120920230255864 13/09/2023 RAJ KAUR 2609004WL012206 RAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708356 RAJ KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
110 Shambu Kalan PB-09-004-004-001/80
(ALI MAJRA) 		2609004000NRG24120920230255866 13/09/2023 Lakhwinder Singh 2609004WL012206 Lakhwinder Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708346 LAKHWINDER SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
111 Shambu Kalan PB-09-004-004-001/98
(ALI MAJRA) 		2609004000NRG24120920230255871 13/09/2023 Sewa Singh 2609004WL012206 Sewa Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708574 SEWA SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
112 Shambu Kalan PB-09-004-065-001/101
(MANDIANA) 		2609004000NRG24120920230256124 13/09/2023 BHINDER KAUR 2609004WL012221 BHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708377 BHINDER KAUR W/O NACHATAR SINGH PUNJAB GRAMIN BANK(607138)
113 Shambu Kalan PB-09-004-065-001/114
(MANDIANA) 		2609004000NRG24120920230256126 13/09/2023 Gurmeet Kaur 2609004WL012221 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131708579 GURMEET KAUR SC WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
114 Shambu Kalan PB-09-004-065-001/115
(MANDIANA) 		2609004000NRG24120920230256127 13/09/2023 Maya Devi 2609004WL012221 Maya Devi 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708572 MAYA ICICI BANK LTD(508534)
115 Shambu Kalan PB-09-004-065-001/12
(MANDIANA) 		2609004000NRG24120920230256129 13/09/2023 Kulwinder kaur 2609004WL012221 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131708576 KULWINDER KAUR SC WO BHINDER SINGH PUNJAB GRAMIN BANK(607138)
116 Shambu Kalan PB-09-004-065-001/120
(MANDIANA) 		2609004000NRG24120920230256130 13/09/2023 charan kaur 2609004WL012221 charan kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131708386 MISS CHARAN KAUR STATE BANK OF INDIA(508548)
117 Shambu Kalan PB-09-004-065-001/27
(MANDIANA) 		2609004000NRG24120920230256135 13/09/2023 Harbans Kaur 2609004WL012221 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131708420 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
118 Shambu Kalan PB-09-004-065-001/41
(MANDIANA) 		2609004000NRG24120920230256144 13/09/2023 Jasvir Bagam 2609004WL012221 Jasvir Bagam 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708421 JASBIR BEGUM W O MUSHTAQ MOHAMAD PUNJAB GRAMIN BANK(607138)
119 Shambu Kalan PB-09-004-065-001/84
(MANDIANA) 		2609004000NRG24120920230256150 13/09/2023 Gurmail Singh 2609004WL012221 Gurmail Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708341 GURMAIL SINGH ICICI BANK LTD(508534)
120 Shambu Kalan PB-09-005-009-001/79
(BADAL COLONY) 		2609005000NRG24120920230254924 13/09/2023 Sonia Bai 2609005WL012174 Sonia Bai 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131708385 MRS SONIA BAI WO SUCHA SINGH STATE BANK OF INDIA(508548)
121 Shambu Kalan PB-09-005-009-001/81
(BADAL COLONY) 		2609005000NRG24120920230254925 13/09/2023 Krishna 2609005WL012174 Krishna 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131708375 KRISHNA . PUNJAB GRAMIN BANK(607138)
122 Shambu Kalan PB-09-005-009-001/86
(BADAL COLONY) 		2609005000NRG24120920230254926 13/09/2023 SUNITA 2609005WL012174 SUNITA 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131708577 SUNITA PUNJAB NATIONAL BANK(508568)
123 Shambu Kalan PB-09-005-009-001/95
(BADAL COLONY) 		2609005000NRG24120920230254930 13/09/2023 SANTOSH RANI 2609005WL012174 SANTOSH RANI 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7131708376 SANTOSH RANI PUNJAB GRAMIN BANK(607138)
124 Shambu Kalan PB-09-005-015-001/139
(BASMA) 		2609005000NRG24120920230255875 13/09/2023 MANJEET KAUR 2609005WL012207 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131708360 MANJEET KAUR ICICI BANK LTD(508534)
125 Shambu Kalan PB-09-005-015-001/146
(BASMA) 		2609005000NRG24120920230255877 13/09/2023 BALA DEVI 2609005WL012207 BALA DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708391 BALA DEVI ICICI BANK LTD(508534)
126 Shambu Kalan PB-09-005-015-001/159
(BASMA) 		2609005000NRG24120920230255878 13/09/2023 Swaran Kaur 2609005WL012207 Swaran Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708390 SWARAN KAUR ICICI BANK LTD(508534)
127 Shambu Kalan PB-09-005-015-001/165
(BASMA) 		2609005000NRG24120920230255880 13/09/2023 Bimla Devi 2609005WL012207 Bimla Devi 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708387 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
128 Shambu Kalan PB-09-005-015-001/170
(BASMA) 		2609005000NRG24120920230255881 13/09/2023 Manpreet Kaur 2609005WL012207 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708586 MANPREET KAUR ICICI BANK LTD(508534)
129 Shambu Kalan PB-09-005-015-001/93
(BASMA) 		2609005000NRG24120920230256020 13/09/2023 SWARAN KAUR 2609005WL012216 SWARAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708365 SWARAN KAUR W O S PARKASH RAM PUNJAB GRAMIN BANK(607138)
130 Shambu Kalan PB-09-005-068-001/221
(JANSUA) 		2609005000NRG24120920230254874 13/09/2023 Bhago devi 2609005WL012172 Bhago devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131708384 BHAGO DEVI PUNJAB GRAMIN BANK(607138)
131 Shambu Kalan PB-09-005-068-001/226
(JANSUA) 		2609005000NRG24120920230254876 13/09/2023 Krishna Bai 2609005WL012172 Krishna Bai 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131708374 MRS KARISHNA BAI STATE BANK OF INDIA(508548)
132 Shambu Kalan PB-09-005-068-001/328
(JANSUA) 		2609005000NRG24120920230254877 13/09/2023 Paso 2609005WL012172 Paso 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708584 PASO PUNJAB NATIONAL BANK(508568)
133 Shambu Kalan PB-09-005-068-001/67
(JANSUA) 		2609005000NRG24120920230254895 13/09/2023 JEETO RANI 2609005WL012172 JEETO RANI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708568 JEETO W O GIAN CHAND BANK OF BARODA(606985)
134 Shambu Kalan PB-09-005-114-001/35
(NIAMATPURA) 		2609005000NRG24120920230254937 13/09/2023 Charanjt Kaur 2609005WL012175 Charanjt Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131708388 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
135 Shambu Kalan PB-09-005-114-001/57
(NIAMATPURA) 		2609005000NRG24120920230254938 13/09/2023 Harpreet Kaur 2609005WL012175 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131708582 HARPREET KAUR D/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
136 Shambu Kalan PB-09-005-114-001/76
(NIAMATPURA) 		2609005000NRG24120920230254939 13/09/2023 JARNAIL KAUR 2609005WL012175 JARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131708373 Jarnail Kaur W/o Amarnath PUNJAB GRAMIN BANK(607138)
137 Shambu Kalan PB-09-005-142-001/39
(THUHA) 		2609005000NRG24120920230256033 13/09/2023 CHARANJIT KAUR 2609005WL012217 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131708585 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
138 Shambu Kalan PB-09-012-023-001/74
(GADIAN) 		2609004000NRG24120920230256012 13/09/2023 PARAMJEET KAUR 2609004WL012215 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131708581 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
139 Shambu Kalan PB-09-012-023-001/75
(GADIAN) 		2609004000NRG24120920230256013 13/09/2023 SUDESH BALA 2609004WL012215 SUDESH BALA 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131708379 SUDESH BALA W/O CHAND SINGH BANK OF INDIA(508505)
140 Shambu Kalan PB-09-012-068-001/301
(JANSUA) 		2609005000NRG24120920230254899 13/09/2023 Anjali Rani 2609005WL012172 Anjali Rani 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131708583 MISS ANJALI RANI STATE BANK OF INDIA(508548)
SubTotal 80295 80295
141 Shambu Kalan PB-09-004-023-001/6
(GADIAN) 		2609004000NRG24120920230256009 13/09/2023 paramjeet kaur 2609004WL012215 paramjeet kaur 00354 PUNB0040100 1515 1515 Processed 07/11/2023 7131708405 PARAMJIT KAUR ICICI BANK LTD(508534)
142 Shambu Kalan PB-09-005-009-001/90
(BADAL COLONY) 		2609005000NRG24120920230254928 13/09/2023 GIANO 2609005WL012174 GIANO 00354 PUNB0040100 303 303 Processed 07/11/2023 7131708404 GIANO PUNJAB NATIONAL BANK(508568)
143 Shambu Kalan PB-09-005-009-001/92
(BADAL COLONY) 		2609005000NRG24120920230254929 13/09/2023 NEETU 2609005WL012174 NEETU 00354 PUNB0040100 909 909 Processed 07/11/2023 7131708410 NEETU PUNJAB NATIONAL BANK(508568)
144 Shambu Kalan PB-09-005-009-001/97
(BADAL COLONY) 		2609005000NRG24120920230254931 13/09/2023 KAMLESH 2609005WL012174 KAMLESH 00354 PUNB0040100 1212 1212 Processed 07/11/2023 7131708408 KAMLESH PUNJAB NATIONAL BANK(508568)
145 Shambu Kalan PB-09-005-064-001/175
(JAKHRAN) 		2609005000NRG24120920230256062 13/09/2023 Charanjit Kaur 2609005WL012219 Charanjit Kaur 00354 PUNB0040100 1212 1212 Processed 08/11/2023 7131708406 CHARANJIT KAUR W/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
146 Shambu Kalan PB-09-005-068-001/187
(JANSUA) 		2609005000NRG24120920230254873 13/09/2023 Paso Bai 2609005WL012172 Paso Bai 00354 PUNB0040100 2121 2121 Processed 07/11/2023 7131708409 PASO BAI PUNJAB NATIONAL BANK(508568)
147 Shambu Kalan PB-09-005-114-001/17
(NIAMATPURA) 		2609005000NRG24120920230254934 13/09/2023 GURMEET KAUR 2609005WL012175 GURMEET KAUR 00354 PUNB0040100 1818 1818 Processed 07/11/2023 7131708403 GURMIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
148 Shambu Kalan PB-09-005-114-001/23
(NIAMATPURA) 		2609005000NRG24120920230254936 13/09/2023 HARBANS KAUR 2609005WL012175 HARBANS KAUR 00354 PUNB0040100 1818 1818 Processed 07/11/2023 7131708407 HARBANS KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
149 Shambu Kalan PB-09-004-017-001/64
(CHATAR NAGAR) 		2609004000NRG24120920230255959 13/09/2023 Amninder Kaur 2609004WL012211 Amninder Kaur 00354 PUNB0045410 1212 1212 Processed 07/11/2023 7131708411 AMNINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
150 Shambu Kalan PB-09-005-015-001/55
(BASMA) 		2609005000NRG24120920230255888 13/09/2023 SATYA DEVI 2609005WL012207 SATYA DEVI 00354 PUNB0079110 1515 1515 Processed 07/11/2023 7131708415 SATYA DEVI W/O BALBIR S PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
151 Shambu Kalan PB-09-004-065-001/77
(MANDIANA) 		2609004000NRG24120920230256149 13/09/2023 Gurjinder Singh 2609004WL012221 Gurjinder Singh 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7131708461 GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
152 Shambu Kalan PB-09-005-046-001/48
(DHINDSA) 		2609005000NRG24120920230255967 13/09/2023 Bhag Singh 2609005WL012213 Bhag Singh 00354 PUNB0354100 1818 1818 Processed 07/11/2023 7131708462 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
153 Shambu Kalan PB-09-004-017-001/12
(CHATAR NAGAR) 		2609004000NRG24120920230255944 13/09/2023 CHARANJIT KAUR 2609004WL012211 CHARANJIT KAUR 00415 SBIN0001712 1212 1212 Processed 08/11/2023 7131708459 CHARANJIT KAUR W/O SH SURINDER SINGH PUNJAB & SIND BANK(607087)
154 Shambu Kalan PB-09-005-046-001/33
(DHINDSA) 		2609005000NRG24120920230255966 13/09/2023 SUKHWINDER SINGH 2609005WL012213 SUKHWINDER SINGH 00415 SBIN0001712 1515 1515 Processed 07/11/2023 7131708496 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
155 Shambu Kalan PB-09-005-142-001/94
(THUHA) 		2609005000NRG24120920230256042 13/09/2023 Harbans Kaur 2609005WL012217 Harbans Kaur 00415 SBIN0001712 1515 1515 Processed 07/11/2023 7131708466 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
156 Shambu Kalan PB-09-005-068-001/59
(JANSUA) 		2609005000NRG24120920230254891 13/09/2023 Sumitra Rani 2609005WL012172 Sumitra Rani 00415 SBIN0003541 2121 2121 Processed 07/11/2023 7131708460 SAMITRA RANI PUNJAB NATIONAL BANK(508568)
157 Shambu Kalan PB-09-005-114-001/20
(NIAMATPURA) 		2609005000NRG24120920230254935 13/09/2023 SUNITA RANI 2609005WL012175 SUNITA RANI 00415 SBIN0003541 1818 1818 Processed 07/11/2023 7131708416 SUNITA RANI W/O BALWINDER SINGH UCO BANK(607066)
158 Shambu Kalan PB-09-005-142-001/103
(THUHA) 		2609005000NRG24120920230256024 13/09/2023 Hardeep Singh 2609005WL012217 Hardeep Singh 00415 SBIN0003541 1515 1515 Processed 07/11/2023 7131708456 HARDEEP SINGH BANK OF INDIA(508505)
SubTotal 5454 5454
159 Shambu Kalan PB-09-004-004-001/108
(ALI MAJRA) 		2609004000NRG24120920230255836 13/09/2023 Sony Kaur 2609004WL012206 Sony Kaur 00415 SBIN0050016 2121 2121 Processed 07/11/2023 7131708553 MRS SONY KAUR STATE BANK OF INDIA(508548)
160 Shambu Kalan PB-09-004-017-001/18
(CHATAR NAGAR) 		2609004000NRG24120920230255947 13/09/2023 SWARAN KAUR 2609004WL012211 SWARAN KAUR 00415 SBIN0050016 606 606 Processed 07/11/2023 7131708488 MRS SWARN KAUR STATE BANK OF INDIA(508548)
161 Shambu Kalan PB-09-004-017-001/31
(CHATAR NAGAR) 		2609004000NRG24120920230255954 13/09/2023 Karam Singh 2609004WL012211 Karam Singh 00415 SBIN0050016 1212 1212 Processed 07/11/2023 7131708536 MR KARAM SINGH STATE BANK OF INDIA(508548)
162 Shambu Kalan PB-09-004-017-001/41
(CHATAR NAGAR) 		2609004000NRG24120920230255956 13/09/2023 Santosh Kumari 2609004WL012211 Santosh Kumari 00415 SBIN0050016 909 909 Processed 07/11/2023 7131708535 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
163 Shambu Kalan PB-09-004-023-001/21
(GADIAN) 		2609004000NRG24120920230256000 13/09/2023 LAJWANTI 2609004WL012215 LAJWANTI 00415 SBIN0050016 1515 1515 Processed 07/11/2023 7131708552 LAJWANTI ICICI BANK LTD(508534)
164 Shambu Kalan PB-09-004-023-001/34
(GADIAN) 		2609004000NRG24120920230256003 13/09/2023 Lakhvir Kaur 2609004WL012215 Lakhvir Kaur 00415 SBIN0050016 1515 1515 Processed 07/11/2023 7131708545 LAKHVIR KAUR WO MOH BANK OF BARODA(606985)
165 Shambu Kalan PB-09-004-023-001/43
(GADIAN) 		2609004000NRG24120920230256007 13/09/2023 Sunhiri Devi 2609004WL012215 Sunhiri Devi 00415 SBIN0050016 1515 1515 Processed 07/11/2023 7131708464 SUNHERI DEVI ICICI BANK LTD(508534)
SubTotal 9393 9393
166 Shambu Kalan PB-09-004-004-001/130
(ALI MAJRA) 		2609004000NRG24120920230255844 13/09/2023 Vir Kaur 2609004WL012206 Vir Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708475 VIR KAUR PUNJAB NATIONAL BANK(508568)
167 Shambu Kalan PB-09-004-004-001/146
(ALI MAJRA) 		2609004000NRG24120920230255845 13/09/2023 Paramjit Kaur 2609004WL012206 Paramjit Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708547 PARAMJIT KAUR HDFC BANK LTD(607152)
168 Shambu Kalan PB-09-004-004-001/148
(ALI MAJRA) 		2609004000NRG24120920230255846 13/09/2023 Sukhwinder Singh 2609004WL012206 Sukhwinder Singh 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708551 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
169 Shambu Kalan PB-09-004-004-001/28
(ALI MAJRA) 		2609004000NRG24120920230255857 13/09/2023 Gurnam Singh 2609004WL012206 Gurnam Singh 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708565 GURNAM SINGH ICICI BANK LTD(508534)
170 Shambu Kalan PB-09-004-004-001/3
(ALI MAJRA) 		2609004000NRG24120920230255858 13/09/2023 Jangir Kaur 2609004WL012206 Jangir Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708520 JAGIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
171 Shambu Kalan PB-09-004-004-001/35
(ALI MAJRA) 		2609004000NRG24120920230255859 13/09/2023 Shingara Singh 2609004WL012206 Shingara Singh 00415 SBIN0050142 606 606 Processed 07/11/2023 7131708523 SHINGARA SINGH SO SH DIAL SINGH UNION BANK OF INDIA(508500)
172 Shambu Kalan PB-09-004-004-001/4
(ALI MAJRA) 		2609004000NRG24120920230255860 13/09/2023 Rurh kaur 2609004WL012206 Rurh kaur 00415 SBIN0050142 1515 1515 Processed 07/11/2023 7131708532 MRS RURH KAUR STATE BANK OF INDIA(508548)
173 Shambu Kalan PB-09-004-004-001/44
(ALI MAJRA) 		2609004000NRG24120920230255861 13/09/2023 Satnam Kaur 2609004WL012206 Satnam Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708524 MRS SATNAM KAUR WO TAHIL SINGH STATE BANK OF INDIA(508548)
174 Shambu Kalan PB-09-004-004-001/89
(ALI MAJRA) 		2609004000NRG24120920230255869 13/09/2023 RAJ KAUR 2609004WL012206 RAJ KAUR 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708549 MRS RAJ KAUR STATE BANK OF INDIA(508548)
175 Shambu Kalan PB-09-004-112-001/100
(TEPLA) 		2609004000NRG24120920230256044 13/09/2023 MAMTA RANI 2609004WL012218 MAMTA RANI 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7131708526 MAMTA ICICI BANK LTD(508534)
176 Shambu Kalan PB-09-004-112-001/101
(TEPLA) 		2609004000NRG24120920230256087 13/09/2023 DULARI DEVI 2609004WL012220 DULARI DEVI 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708497 DULARI DEVI ICICI BANK LTD(508534)
177 Shambu Kalan PB-09-004-112-001/104
(TEPLA) 		2609004000NRG24120920230256088 13/09/2023 Charanjit Kaur 2609004WL012220 Charanjit Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708514 CHARANJEET KAUR ICICI BANK LTD(508534)
178 Shambu Kalan PB-09-004-112-001/105
(TEPLA) 		2609004000NRG24120920230256089 13/09/2023 BEENA RANI 2609004WL012220 BEENA RANI 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7131708513 VEENA RANI ICICI BANK LTD(508534)
179 Shambu Kalan PB-09-004-112-001/108
(TEPLA) 		2609004000NRG24120920230256045 13/09/2023 BIMLA 2609004WL012218 BIMLA 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708489 BIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Shambu Kalan PB-09-004-112-001/109
(TEPLA) 		2609004000NRG24120920230256046 13/09/2023 SAROJ BALA 2609004WL012218 SAROJ BALA 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7131708531 MRS SAROJ BALA STATE BANK OF INDIA(508548)
181 Shambu Kalan PB-09-004-112-001/110
(TEPLA) 		2609004000NRG24120920230256092 13/09/2023 Bhajan Kaur 2609004WL012220 Bhajan Kaur 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7131708527 BHAJAN KAUR ICICI BANK LTD(508534)
182 Shambu Kalan PB-09-004-112-001/112
(TEPLA) 		2609004000NRG24120920230256093 13/09/2023 Surjit Kaur 2609004WL012220 Surjit Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708515 SURJIT KAUR ICICI BANK LTD(508534)
183 Shambu Kalan PB-09-004-112-001/117
(TEPLA) 		2609004000NRG24120920230256047 13/09/2023 Saroj Rani 2609004WL012218 Saroj Rani 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708554 MRS SAROJ RANI STATE BANK OF INDIA(508548)
184 Shambu Kalan PB-09-004-112-001/13
(TEPLA) 		2609004000NRG24120920230256094 13/09/2023 CHAMAN LAL 2609004WL012220 CHAMAN LAL 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708493 CHAMAN LAL ICICI BANK LTD(508534)
185 Shambu Kalan PB-09-004-112-001/132
(TEPLA) 		2609004000NRG24120920230256095 13/09/2023 Jagar Singh 2609004WL012220 Jagar Singh 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708519 JAGAR SINGH ICICI BANK LTD(508534)
186 Shambu Kalan PB-09-004-112-001/136
(TEPLA) 		2609004000NRG24120920230256096 13/09/2023 AMARJIT KAUR 2609004WL012220 AMARJIT KAUR 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708490 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
187 Shambu Kalan PB-09-004-112-001/138
(TEPLA) 		2609004000NRG24120920230256048 13/09/2023 Tara chand 2609004WL012218 Tara chand 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708487 MR TARA CHAND STATE BANK OF INDIA(508548)
188 Shambu Kalan PB-09-004-112-001/144
(TEPLA) 		2609004000NRG24120920230256098 13/09/2023 Shinder Kaur 2609004WL012220 Shinder Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708543 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 Shambu Kalan PB-09-004-112-001/203
(TEPLA) 		2609004000NRG24120920230256099 13/09/2023 Jasbir Kaur 2609004WL012220 Jasbir Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708537 JASBIR KAUR ICICI BANK LTD(508534)
190 Shambu Kalan PB-09-004-112-001/205
(TEPLA) 		2609004000NRG24120920230256049 13/09/2023 Manju Devi 2609004WL012218 Manju Devi 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708542 MANJU DEVI ICICI BANK LTD(508534)
191 Shambu Kalan PB-09-004-112-001/228
(TEPLA) 		2609004000NRG24120920230256101 13/09/2023 Bala Devi 2609004WL012220 Bala Devi 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708507 BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Shambu Kalan PB-09-004-112-001/23
(TEPLA) 		2609004000NRG24120920230256102 13/09/2023 JASVEER SINGH 2609004WL012220 JASVEER SINGH 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7131708540 JASVEER SINGH ICICI BANK LTD(508534)
193 Shambu Kalan PB-09-004-112-001/245
(TEPLA) 		2609004000NRG24120920230256104 13/09/2023 Suman 2609004WL012220 Suman 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708393 MRS SUMAN WO SANDEEP SINGH STATE BANK OF INDIA(508548)
194 Shambu Kalan PB-09-004-112-001/247
(TEPLA) 		2609004000NRG24120920230256105 13/09/2023 DEVINDER KAUR 2609004WL012220 DEVINDER KAUR 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708528 MR DEVINDER KAUR STATE BANK OF INDIA(508548)
195 Shambu Kalan PB-09-004-112-001/46
(TEPLA) 		2609004000NRG24120920230256108 13/09/2023 GURDEEP SINGH 2609004WL012220 GURDEEP SINGH 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708501 GURDEEP SINGH ICICI BANK LTD(508534)
196 Shambu Kalan PB-09-004-112-001/50
(TEPLA) 		2609004000NRG24120920230256110 13/09/2023 Shinder Kaur 2609004WL012220 Shinder Kaur 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708530 SINDER KAUR ICICI BANK LTD(508534)
197 Shambu Kalan PB-09-004-112-001/51
(TEPLA) 		2609004000NRG24120920230256111 13/09/2023 NARESH KUMAR 2609004WL012220 NARESH KUMAR 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708492 MR NARESH KUMAR STATE BANK OF INDIA(508548)
198 Shambu Kalan PB-09-004-112-001/52
(TEPLA) 		2609004000NRG24120920230256112 13/09/2023 SAWRAN KAUR 2609004WL012220 SAWRAN KAUR 00415 SBIN0050142 909 909 Processed 07/11/2023 7131708498 SAWRAN KAUR ICICI BANK LTD(508534)
199 Shambu Kalan PB-09-004-112-001/54
(TEPLA) 		2609004000NRG24120920230256113 13/09/2023 HASARO 2609004WL012220 HASARO 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7131708505 HAMIRO ICICI BANK LTD(508534)
200 Shambu Kalan PB-09-004-112-001/59
(TEPLA) 		2609004000NRG24120920230256114 13/09/2023 SARWAN KAUR 2609004WL012220 SARWAN KAUR 00415 SBIN0050142 1212 1212 Processed 07/11/2023 7131708494 SWARAN KAUR ICICI BANK LTD(508534)
201 Shambu Kalan PB-09-004-112-001/6
(TEPLA) 		2609004000NRG24120920230256050 13/09/2023 GARIB DASS 2609004WL012218 GARIB DASS 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708499 GARIB DAS ICICI BANK LTD(508534)
202 Shambu Kalan PB-09-004-112-001/60
(TEPLA) 		2609004000NRG24120920230256115 13/09/2023 SUCHA SINGH 2609004WL012220 SUCHA SINGH 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708500 SUCHA SINGH ICICI BANK LTD(508534)
203 Shambu Kalan PB-09-004-112-001/65
(TEPLA) 		2609004000NRG24120920230256116 13/09/2023 USHA RANI 2609004WL012220 USHA RANI 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708508 MRS USHA RANI STATE BANK OF INDIA(508548)
204 Shambu Kalan PB-09-004-112-001/67
(TEPLA) 		2609004000NRG24120920230256051 13/09/2023 Paramjit Kaur 2609004WL012218 Paramjit Kaur 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7131708541 PARAMJIT KAUR ICICI BANK LTD(508534)
205 Shambu Kalan PB-09-004-112-001/70
(TEPLA) 		2609004000NRG24120920230256117 13/09/2023 JOGINDERO 2609004WL012220 JOGINDERO 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708502 MRS MRS JOGINDRO STATE BANK OF INDIA(508548)
206 Shambu Kalan PB-09-004-112-001/71
(TEPLA) 		2609004000NRG24120920230256052 13/09/2023 SUBHASH 2609004WL012218 SUBHASH 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708503 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
207 Shambu Kalan PB-09-004-112-001/72
(TEPLA) 		2609004000NRG24120920230256118 13/09/2023 BIRO 2609004WL012220 BIRO 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708504 BALBIR KAUR ICICI BANK LTD(508534)
208 Shambu Kalan PB-09-004-112-001/78
(TEPLA) 		2609004000NRG24120920230256119 13/09/2023 HARMESH KUMAR 2609004WL012220 HARMESH KUMAR 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708506 HARMESH KUMAR ICICI BANK LTD(508534)
209 Shambu Kalan PB-09-004-112-001/8
(TEPLA) 		2609004000NRG24120920230256053 13/09/2023 GIAN CHAND 2609004WL012218 GIAN CHAND 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708522 GIAN CHAND ICICI BANK LTD(508534)
210 Shambu Kalan PB-09-004-112-001/80
(TEPLA) 		2609004000NRG24120920230256054 13/09/2023 GURMAIL KAUR 2609004WL012218 GURMAIL KAUR 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708518 GURMAIL KAUR ICICI BANK LTD(508534)
211 Shambu Kalan PB-09-004-112-001/81
(TEPLA) 		2609004000NRG24120920230256120 13/09/2023 GURNAM SINGH 2609004WL012220 GURNAM SINGH 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7131708512 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 Shambu Kalan PB-09-004-112-001/84
(TEPLA) 		2609004000NRG24120920230256055 13/09/2023 RAJ RANI 2609004WL012218 RAJ RANI 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708521 RAJ RANI ICICI BANK LTD(508534)
213 Shambu Kalan PB-09-004-112-001/94
(TEPLA) 		2609004000NRG24120920230256122 13/09/2023 AMARJIT KAUR 2609004WL012220 AMARJIT KAUR 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708511 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 Shambu Kalan PB-09-005-015-001/133
(BASMA) 		2609005000NRG24120920230255874 13/09/2023 KULVEER KAUR 2609005WL012207 KULVEER KAUR 00415 SBIN0050142 1212 1212 Processed 07/11/2023 7131708474 KULVEER KAUR ICICI BANK LTD(508534)
215 Shambu Kalan PB-09-005-015-001/51
(BASMA) 		2609005000NRG24120920230255887 13/09/2023 CHARANJIT SINGH 2609005WL012207 CHARANJIT SINGH 00415 SBIN0050142 2121 2121 Processed 07/11/2023 7131708477 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
216 Shambu Kalan PB-09-005-015-001/64
(BASMA) 		2609005000NRG24120920230255889 13/09/2023 CHARN KAUR 2609005WL012207 CHARN KAUR 00415 SBIN0050142 1515 1515 Processed 07/11/2023 7131708525 CHARAN KAUR ICICI BANK LTD(508534)
217 Shambu Kalan PB-09-005-015-001/83
(BASMA) 		2609005000NRG24120920230256018 13/09/2023 Ajmer Kaur 2609005WL012216 Ajmer Kaur 00415 SBIN0050142 1515 1515 Processed 07/11/2023 7131708533 JAMER KAUR ICICI BANK LTD(508534)
SubTotal 101505 101505
218 Shambu Kalan PB-09-005-142-001/100
(THUHA) 		2609005000NRG24120920230256022 13/09/2023 KARAMJEET KAUR 2609005WL012217 KARAMJEET KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7131708479 MRS KARAMJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
219 Shambu Kalan PB-09-005-142-001/102
(THUHA) 		2609005000NRG24120920230256023 13/09/2023 Baljinder Kaur 2609005WL012217 Baljinder Kaur 00415 SBIN0050362 2121 2121 Processed 07/11/2023 7131708470 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
220 Shambu Kalan PB-09-005-142-001/22
(THUHA) 		2609005000NRG24120920230256027 13/09/2023 GURDEV KAUR 2609005WL012217 GURDEV KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7131708529 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
221 Shambu Kalan PB-09-005-142-001/23
(THUHA) 		2609005000NRG24120920230256028 13/09/2023 JOGINDER KAUR 2609005WL012217 JOGINDER KAUR 00415 SBIN0050362 2121 2121 Processed 07/11/2023 7131708468 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
222 Shambu Kalan PB-09-005-142-001/24
(THUHA) 		2609005000NRG24120920230256029 13/09/2023 PUSHPA RANI 2609005WL012217 PUSHPA RANI 00415 SBIN0050362 2121 2121 Processed 07/11/2023 7131708539 MRS PUSHPA RANI WO MAM CHAND STATE BANK OF INDIA(508548)
223 Shambu Kalan PB-09-005-142-001/30
(THUHA) 		2609005000NRG24120920230256031 13/09/2023 SALINDER KAUR 2609005WL012217 SALINDER KAUR 00415 SBIN0050362 2121 2121 Processed 07/11/2023 7131708465 SALINDER KAUR HDFC BANK LTD(607152)
224 Shambu Kalan PB-09-005-142-001/34
(THUHA) 		2609005000NRG24120920230256032 13/09/2023 CHARANJIT KAUR 2609005WL012217 CHARANJIT KAUR 00415 SBIN0050362 2121 2121 Processed 07/11/2023 7131708510 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
225 Shambu Kalan PB-09-005-142-001/71
(THUHA) 		2609005000NRG24120920230256038 13/09/2023 SARABJIT KAUR 2609005WL012217 SARABJIT KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7131708534 MRS SARABJIT KAUR WO SALINDER SINGH STATE BANK OF INDIA(508548)
226 Shambu Kalan PB-09-005-142-001/93
(THUHA) 		2609005000NRG24120920230256041 13/09/2023 Kamlesh Kaur 2609005WL012217 Kamlesh Kaur 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7131708469 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17877 17877
227 Shambu Kalan PB-09-005-046-001/55
(DHINDSA) 		2609005000NRG24120920230255968 13/09/2023 Amarjit Singh 2609005WL012213 Amarjit Singh 00415 SBIN0050370 1818 1818 Processed 07/11/2023 7131708550 AMARJIT SINGH UCO BANK(607066)
228 Shambu Kalan PB-09-005-046-001/61
(DHINDSA) 		2609005000NRG24120920230255969 13/09/2023 SOM NATH 2609005WL012213 SOM NATH 00415 SBIN0050370 1515 1515 Processed 07/11/2023 7131708556 MR SOM NATH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
229 Shambu Kalan PB-09-004-065-001/1
(MANDIANA) 		2609004000NRG24120920230256123 13/09/2023 Krishna Devi 2609004WL012221 Krishna Devi 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7131708467 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
230 Shambu Kalan PB-09-004-004-001/175
(ALI MAJRA) 		2609004000NRG24120920230255853 13/09/2023 Kulwinder Kaur 2609004WL012206 Kulwinder Kaur 00415 SBIN0051215 1818 1818 Processed 07/11/2023 7131708392 KULWINDER KAUR HDFC BANK LTD(607152)
231 Shambu Kalan PB-09-005-019-001/11
(BATHLI) 		2609005000NRG24120920230255890 13/09/2023 KARNAIL SINGH 2609005WL012208 KARNAIL SINGH 00415 SBIN0051215 2121 2121 Processed 07/11/2023 7131708495 KARNAIL SINGH ICICI BANK LTD(508534)
232 Shambu Kalan PB-09-005-019-001/14
(BATHLI) 		2609005000NRG24120920230255892 13/09/2023 SURINDER KAUR 2609005WL012208 SURINDER KAUR 00415 SBIN0051215 2121 2121 Processed 07/11/2023 7131708548 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
233 Shambu Kalan PB-09-005-019-001/18
(BATHLI) 		2609005000NRG24120920230255893 13/09/2023 Pawanjeet Singh 2609005WL012208 Pawanjeet Singh 00415 SBIN0051215 2121 2121 Processed 07/11/2023 7131708516 MR PAWANJEET SINGH STATE BANK OF INDIA(508548)
234 Shambu Kalan PB-09-005-019-001/23
(BATHLI) 		2609005000NRG24120920230255894 13/09/2023 BALBIR KAUR 2609005WL012208 BALBIR KAUR 00415 SBIN0051215 1818 1818 Processed 07/11/2023 7131708517 BALVIR KAUR HDFC BANK LTD(607152)
235 Shambu Kalan PB-09-005-019-001/24
(BATHLI) 		2609005000NRG24120920230255895 13/09/2023 NARATA SHEKH 2609005WL012208 NARATA SHEKH 00415 SBIN0051215 2121 2121 Processed 07/11/2023 7131708491 NARATA SHEKH ICICI BANK LTD(508534)
SubTotal 12120 12120
236 Shambu Kalan PB-09-005-137-001/59
(SURAJGARH) 		2609005000NRG24130920230259135 13/09/2023 JARNAIL SINGH 2609005WL012342 JARNAIL SINGH 00415 SBIN0051477 2121 2121 Processed 07/11/2023 7131708555 JARNAIL SINGH ICICI BANK LTD(508534)
237 Shambu Kalan PB-09-005-142-001/13
(THUHA) 		2609005000NRG24120920230256025 13/09/2023 HARDEV SINGH 2609005WL012217 HARDEV SINGH 00415 SBIN0051477 2121 2121 Processed 07/11/2023 7131708478 HARDEV SINGH BANK OF INDIA(508505)
238 Shambu Kalan PB-09-005-142-001/17
(THUHA) 		2609005000NRG24120920230256026 13/09/2023 BALVIR KAUR 2609005WL012217 BALVIR KAUR 00415 SBIN0051477 2121 2121 Processed 07/11/2023 7131708509 MRS BALVEER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
239 Shambu Kalan PB-09-005-142-001/27
(THUHA) 		2609005000NRG24120920230256030 13/09/2023 PARAMJIT KAUR 2609005WL012217 PARAMJIT KAUR 00415 SBIN0051477 2121 2121 Processed 07/11/2023 7131708538 MRS PARAMJIT KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
240 Shambu Kalan PB-09-005-142-001/85
(THUHA) 		2609005000NRG24120920230256039 13/09/2023 Gurmail singh 2609005WL012217 Gurmail singh 00415 SBIN0051477 2121 2121 Processed 07/11/2023 7131708544 GURMAIL SINGH SO MANGU SINGH UCO BANK(607066)
241 Shambu Kalan PB-09-005-142-001/92
(THUHA) 		2609005000NRG24120920230256040 13/09/2023 Gurdiyal Singh 2609005WL012217 Gurdiyal Singh 00415 SBIN0051477 2121 2121 Processed 07/11/2023 7131708546 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
242 Shambu Kalan PB-09-005-114-001/14
(NIAMATPURA) 		2609005000NRG24120920230254933 13/09/2023 MURTI 2609005WL012175 MURTI 00462 UCBA0002287 1818 1818 Processed 07/11/2023 7131708426 MURTI DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
243 Shambu Kalan PB-09-005-068-001/124
(JANSUA) 		2609005000NRG24120920230254865 13/09/2023 BANTO BAI 2609005WL012172 BANTO BAI 00462 UCBA0003124 2121 2121 Rejected 07/11/2023 7131708457 A/c Blocked or Frozen
SubTotal 2121 2121
244 Shambu Kalan PB-09-004-004-001/163
(ALI MAJRA) 		2609004000NRG24120920230255850 13/09/2023 Mangal Singh 2609004WL012206 Mangal Singh 00468 UBIN0560383 2121 2121 Processed 07/11/2023 7131708485 MANGAL SINGH UNION BANK OF INDIA(508500)
245 Shambu Kalan PB-09-005-055-001/118
(GHARAMAN KALAN) 		2609005000NRG24130920230259132 13/09/2023 SHER SINGH 2609005WL012342 SHER SINGH 00468 UBIN0560383 2121 2121 Processed 07/11/2023 7131708483 SHAR SINGH SO SADHU SINGH UNION BANK OF INDIA(508500)
246 Shambu Kalan PB-09-005-055-001/33
(GHARAMAN KALAN) 		2609005000NRG24130920230259133 13/09/2023 Jasvir Singh 2609005WL012342 Jasvir Singh 00468 UBIN0560383 2121 2121 Processed 07/11/2023 7131708482 JASVIR SINGH BANK OF INDIA(508505)
247 Shambu Kalan PB-09-005-055-001/8
(GHARAMAN KALAN) 		2609005000NRG24130920230259134 13/09/2023 SARBAN SINGH 2609005WL012342 SARBAN SINGH 00468 UBIN0560383 2121 2121 Processed 07/11/2023 7131708481 SARBAN SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
248 Shambu Kalan PB-09-005-064-001/114
(JAKHRAN) 		2609005000NRG24120920230256060 13/09/2023 Charanjit Kaur 2609005WL012219 Charanjit Kaur 00468 UBIN0560383 1818 1818 Processed 07/11/2023 7131708484 CHARANJIT KAUR WO AJAIIB SINGH UNION BANK OF INDIA(508500)
SubTotal 10302 10302
Total 445410 445410

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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_130923APB_FTO_52200 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 39087
2 Shambu Kalan PB2609012_130923APB_FTO_52200 Bank of Baroda BARB0VJRAPA Rajpura 6666
3 Shambu Kalan PB2609012_130923APB_FTO_52200 Bank of India BKID0006561 RAJPUR TOWNSHIP 13332
4 Shambu Kalan PB2609012_130923APB_FTO_52200 Bank of Maharastra MAHB0001489 RAJPURA 3030
5 Shambu Kalan PB2609012_130923APB_FTO_52200 Canara Bank CNRB0002494 RAJPURA 5757
6 Shambu Kalan PB2609012_130923APB_FTO_52200 Canara Bank CNRB0004198 Banur 1212
7 Shambu Kalan PB2609012_130923APB_FTO_52200 Central Bank Of India CBIN0281074 RAJPURA 1818
8 Shambu Kalan PB2609012_130923APB_FTO_52200 HDFC HDFC0000162 RAJPURA 2121
9 Shambu Kalan PB2609012_130923APB_FTO_52200 ICICI BANK ICIC0003146 Tepla 2121
10 Shambu Kalan PB2609012_130923APB_FTO_52200 Indian Bank IDIB000R551 Rajpura 2121
11 Shambu Kalan PB2609012_130923APB_FTO_52200 Indian Overseas Bank IOBA0000515 RAJPURA 2121
12 Shambu Kalan PB2609012_130923APB_FTO_52200 Malwa Gramin Bank SBIN0RRMLGB Charbar 16665
13 Shambu Kalan PB2609012_130923APB_FTO_52200 Malwa Gramin Bank SBIN0RRMLGB Shambu 24846
14 Shambu Kalan PB2609012_130923APB_FTO_52200 Malwa Gramin Bank SBIN0RRMLGB Suron 30906
15 Shambu Kalan PB2609012_130923APB_FTO_52200 Punjab & Sind Bank PSIB0000223 RAJPUR 10302
16 Shambu Kalan PB2609012_130923APB_FTO_52200 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 2121
17 Shambu Kalan PB2609012_130923APB_FTO_52200 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1212
18 Shambu Kalan PB2609012_130923APB_FTO_52200 Punjab Gramin Bank PUNB0PGB003 Chharbar 12423
19 Shambu Kalan PB2609012_130923APB_FTO_52200 Punjab Gramin Bank PUNB0PGB003 Jansua 19392
20 Shambu Kalan PB2609012_130923APB_FTO_52200 Punjab Gramin Bank PUNB0PGB003 Shambhu 31512
21 Shambu Kalan PB2609012_130923APB_FTO_52200 Punjab Gramin Bank PUNB0PGB003 Suhron 14847
22 Shambu Kalan PB2609012_130923APB_FTO_52200 Punjab Gramin Bank PUNB0PGB003 Suron 2121
23 Shambu Kalan PB2609012_130923APB_FTO_52200 Punjab National Bank PUNB0040100 RAJPURA MAIN 10908
24 Shambu Kalan PB2609012_130923APB_FTO_52200 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1212
25 Shambu Kalan PB2609012_130923APB_FTO_52200 Punjab National Bank PUNB0079110 Banur 1515
26 Shambu Kalan PB2609012_130923APB_FTO_52200 Punjab National Bank PUNB0353300 HARPALPUR 1515
27 Shambu Kalan PB2609012_130923APB_FTO_52200 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1818
28 Shambu Kalan PB2609012_130923APB_FTO_52200 State Bank of India SBIN0001712 RAJPURA 4242
29 Shambu Kalan PB2609012_130923APB_FTO_52200 State Bank of India SBIN0003541 F.P RAJPURA 5454
30 Shambu Kalan PB2609012_130923APB_FTO_52200 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 9393
31 Shambu Kalan PB2609012_130923APB_FTO_52200 State Bank of India SBIN0050142 SHAMBHU KALAN 101505
32 Shambu Kalan PB2609012_130923APB_FTO_52200 State Bank of India SBIN0050362 JALALPUR 17877
33 Shambu Kalan PB2609012_130923APB_FTO_52200 State Bank of India SBIN0050370 KAULI 3333
34 Shambu Kalan PB2609012_130923APB_FTO_52200 State Bank of India SBIN0050867 GHANAUR 1818
35 Shambu Kalan PB2609012_130923APB_FTO_52200 State Bank of India SBIN0051215 AKKAR 12120
36 Shambu Kalan PB2609012_130923APB_FTO_52200 State Bank of India SBIN0051477 THUHA 12726
37 Shambu Kalan PB2609012_130923APB_FTO_52200 UCO Bank UCBA0002287 JHANSLA 1818
38 Shambu Kalan PB2609012_130923APB_FTO_52200 UCO Bank UCBA0003124 Rajpura 2121
39 Shambu Kalan PB2609012_130923APB_FTO_52200 Union Bank of India UBIN0560383 RAJPURA 10302

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