Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:52:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_250123APB_FTO_103409
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-09-004-017-001/17
(CHATAR NAGAR) 		2609004000NRG23250120230319154 25/01/2023 PARWINDER KAUR 2609004WL020677 PARWINDER KAUR 00045 BARB0RAJPAT 1692 1692 Processed 31/01/2023 8261962458 PARVINDERKAUR BANK OF BARODA(606985)
2 Shambu Kalan PB-09-004-017-001/27
(CHATAR NAGAR) 		2609004000NRG23250120230319156 25/01/2023 Gurmeet Kaur 2609004WL020677 Gurmeet Kaur 00045 BARB0RAJPAT 1692 1692 Processed 31/01/2023 8261962480 GURMIT KAUR DSWO PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
3 Shambu Kalan PB-09-005-113-001/49
(NEPRAN) 		2609005000NRG23250120230318665 25/01/2023 Paramjeet Kaur 2609005WL020658 Paramjeet Kaur 00048 BKID0006561 1692 1692 Processed 31/01/2023 8261962530 PARAMJEET KAUR W/O BUDH SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
4 Shambu Kalan PB-09-005-063-001/310
(JAI NAGAR) 		2609005000NRG23250120230318621 25/01/2023 Gursewak Singh 2609005WL020654 Gursewak Singh 00051 MAHB0001489 846 846 Processed 31/01/2023 8261962507 Mr. GURSEWAK so tilka singh SINGH BANK OF MAHARASHTRA(607387)
SubTotal 846 846
5 Shambu Kalan PB-09-004-065-001/116
(MANDIANA) 		2609004000NRG23250120230319273 25/01/2023 Baljit Kaur 2609004WL020683 Baljit Kaur 00078 CNRB0018161 1692 1692 Processed 31/01/2023 8261962531 BALJIT KAUR CANARA BANK(508532)
SubTotal 1692 1692
6 Shambu Kalan PB-09-004-065-001/114
(MANDIANA) 		2609004000NRG23250120230319270 25/01/2023 Gurmeet Kaur 2609004WL020683 Gurmeet Kaur 00089 CBIN0281074 1692 1692 Processed 31/01/2023 8261962460 GURMEET KAUR W/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
7 Shambu Kalan PB-09-004-065-001/34
(MANDIANA) 		2609004000NRG23250120230319310 25/01/2023 Jeet Singh 2609004WL020683 Jeet Singh 00089 CBIN0281074 1974 1974 Processed 31/01/2023 8261962479 Mr. JIT SINGH CENTRAL BANK OF INDIA(607115)
8 Shambu Kalan PB-09-004-065-001/9
(MANDIANA) 		2609004000NRG23250120230319362 25/01/2023 RANI 2609004WL020683 RANI 00089 CBIN0281074 1974 1974 Processed 31/01/2023 8261962498 RANI SINGH HDFC BANK LTD(607152)
SubTotal 5640 5640
9 Shambu Kalan PB-09-005-063-001/287
(JAI NAGAR) 		2609005000NRG23250120230318616 25/01/2023 Salochna Devi 2609005WL020654 Salochna Devi 00152 HDFC0000116 564 564 Processed 31/01/2023 8261962502 SALOCHNA KAUR INDIAN OVERSEAS BANK(508541)
10 Shambu Kalan PB-09-005-063-001/300
(JAI NAGAR) 		2609005000NRG23250120230318620 25/01/2023 Karamjit Kaur 2609005WL020654 Karamjit Kaur 00152 HDFC0000116 846 846 Processed 31/01/2023 8261962501 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
11 Shambu Kalan PB-09-004-017-001/35
(CHATAR NAGAR) 		2609004000NRG23250120230319159 25/01/2023 Jaib Kaur 2609004WL020677 Jaib Kaur 00176 IDIB000R551 1692 1692 Processed 31/01/2023 8261962500 DEV KAUR WO NAIB SINGH BANK OF BARODA(606985)
12 Shambu Kalan PB-09-005-063-001/128
(JAI NAGAR) 		2609005000NRG23250120230318604 25/01/2023 Paramjeet Kaur 2609005WL020654 Paramjeet Kaur 00176 IDIB000R551 846 846 Processed 31/01/2023 8261962503 PARAMJIT KAUR WO BALKAR SINGH INDIAN OVERSEAS BANK(508541)
13 Shambu Kalan PB-09-005-063-001/131
(JAI NAGAR) 		2609005000NRG23250120230318605 25/01/2023 Geeta Rani 2609005WL020654 Geeta Rani 00176 IDIB000R551 846 846 Processed 31/01/2023 8261962477 GEETA RANI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
14 Shambu Kalan PB-09-005-063-001/134
(JAI NAGAR) 		2609005000NRG23250120230318606 25/01/2023 SALINDER KAUR 2609005WL020654 SALINDER KAUR 00176 IDIB000R551 846 846 Processed 31/01/2023 8261962476 SALINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
15 Shambu Kalan PB-09-005-063-001/43
(JAI NAGAR) 		2609005000NRG23250120230318626 25/01/2023 BALVIR KAUR 2609005WL020654 BALVIR KAUR 00176 IDIB000R551 846 846 Processed 31/01/2023 8261962475 Mrs. BALVIR KAUR INDIAN BANK(607105)
16 Shambu Kalan PB-09-005-133-001/103
(SEHRA) 		2609005000NRG23250120230318693 25/01/2023 Bhikhu Singh 2609005WL020661 Bhikhu Singh 00176 IDIB000R551 1974 1974 Processed 31/01/2023 8261962504 BHIKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Shambu Kalan PB-09-005-133-001/15
(SEHRA) 		2609005000NRG23250120230318698 25/01/2023 Bant Singh 2609005WL020661 Bant Singh 00176 IDIB000R551 1974 1974 Processed 31/01/2023 8261962481 Mr. BANT SINGH INDIAN BANK(607105)
18 Shambu Kalan PB-09-005-133-001/96
(SEHRA) 		2609005000NRG23250120230318733 25/01/2023 KIRAN KAUR 2609005WL020661 KIRAN KAUR 00176 IDIB000R551 1974 1974 Processed 31/01/2023 8261962474 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10998 10998
19 Shambu Kalan PB-09-004-065-001/104
(MANDIANA) 		2609004000NRG23250120230319257 25/01/2023 Maghi Ram 2609004WL020683 Maghi Ram 00177 IOBA0000515 1974 1974 Processed 31/01/2023 8261962588 MAGHI RAM ICICI BANK LTD(508534)
20 Shambu Kalan PB-09-005-063-001/1
(JAI NAGAR) 		2609005000NRG23250120230318600 25/01/2023 KARNAIL SINGH 2609005WL020654 KARNAIL SINGH 00177 IOBA0000515 846 846 Processed 31/01/2023 8261962593 KARNAIL SINGH S/OGHANIA SINGH PUNJAB NATIONAL BANK(508568)
21 Shambu Kalan PB-09-005-063-001/103
(JAI NAGAR) 		2609005000NRG23250120230318602 25/01/2023 Balvir Singh 2609005WL020654 Balvir Singh 00177 IOBA0000515 846 846 Processed 31/01/2023 8261962591 BALVIR SINGH,KIRNA INDIAN OVERSEAS BANK(508541)
22 Shambu Kalan PB-09-005-063-001/14
(JAI NAGAR) 		2609005000NRG23250120230318607 25/01/2023 MANMOHAN SINGH 2609005WL020654 MANMOHAN SINGH 00177 IOBA0000515 846 846 Processed 31/01/2023 8261962589 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
23 Shambu Kalan PB-09-005-063-001/19
(JAI NAGAR) 		2609005000NRG23250120230318608 25/01/2023 HARCHAND SINGH 2609005WL020654 HARCHAND SINGH 00177 IOBA0000515 846 846 Processed 31/01/2023 8261962590 HARCHAND SINGH,RAJ KAUR INDIAN OVERSEAS BANK(508541)
24 Shambu Kalan PB-09-005-063-001/217
(JAI NAGAR) 		2609005000NRG23250120230318611 25/01/2023 JOGINDER KAUR 2609005WL020654 JOGINDER KAUR 00177 IOBA0000515 846 846 Processed 31/01/2023 8261962438 JOGINDER KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
25 Shambu Kalan PB-09-005-063-001/219
(JAI NAGAR) 		2609005000NRG23250120230318612 25/01/2023 BIMILA RANI 2609005WL020654 BIMILA RANI 00177 IOBA0000515 282 282 Processed 31/01/2023 8261962594 MASTER HARMAN SINGH UNG HIS MOTHER BIMLA STATE BANK OF INDIA(508548)
26 Shambu Kalan PB-09-005-063-001/251
(JAI NAGAR) 		2609005000NRG23250120230318614 25/01/2023 SUKHWANT KAUR 2609005WL020654 SUKHWANT KAUR 00177 IOBA0000515 846 846 Processed 31/01/2023 8261962439 SUKHWANT KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
27 Shambu Kalan PB-09-005-063-001/9
(JAI NAGAR) 		2609005000NRG23250120230318629 25/01/2023 BALDEV SINGH 2609005WL020654 BALDEV SINGH 00177 IOBA0000515 846 846 Processed 31/01/2023 8261962592 BALDEV SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 8178 8178
28 Shambu Kalan PB-09-005-063-001/198
(JAI NAGAR) 		2609005000NRG23250120230318609 25/01/2023 KULWINDER KAUR AND KABAL SINGH 2609005WL020654 KULWINDER KAUR AND KABAL SINGH 00177 IOBA0003776 846 846 Processed 31/01/2023 8261962496 KABAL SINGH,KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
29 Shambu Kalan PB-09-005-063-001/233
(JAI NAGAR) 		2609005000NRG23250120230318613 25/01/2023 Manjit Kaur 2609005WL020654 Manjit Kaur 00177 IOBA0003776 846 846 Processed 31/01/2023 8261962497 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
30 Shambu Kalan PB-09-005-063-001/277
(JAI NAGAR) 		2609005000NRG23250120230318615 25/01/2023 Bant Kaur 2609005WL020654 Bant Kaur 00177 IOBA0003776 846 846 Processed 31/01/2023 8261962495 BANT KAUR INDIAN OVERSEAS BANK(508541)
31 Shambu Kalan PB-09-005-063-001/288
(JAI NAGAR) 		2609005000NRG23250120230318617 25/01/2023 Angrej Kaur 2609005WL020654 Angrej Kaur 00177 IOBA0003776 846 846 Processed 31/01/2023 8261962492 ANGREJ KAUR INDIAN OVERSEAS BANK(508541)
32 Shambu Kalan PB-09-005-063-001/317
(JAI NAGAR) 		2609005000NRG23250120230318622 25/01/2023 Meena Kaur 2609005WL020654 Meena Kaur 00177 IOBA0003776 564 564 Processed 31/01/2023 8261962493 MEENA KAUR INDIAN OVERSEAS BANK(508541)
33 Shambu Kalan PB-09-005-063-001/7
(JAI NAGAR) 		2609005000NRG23250120230318628 25/01/2023 Surjit Kaur 2609005WL020654 Surjit Kaur 00177 IOBA0003776 564 564 Processed 31/01/2023 8261962494 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4512 4512
34 Shambu Kalan PB-09-004-008-001/18-A
(BATHONIA KALAN) 		2609004000NRG23250120230319127 25/01/2023 Rekha Rani 2609004WL020675 Rekha Rani 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962450 MRS REKHA RANI STATE BANK OF INDIA(508548)
35 Shambu Kalan PB-09-004-008-001/26
(BATHONIA KALAN) 		2609004000NRG23250120230319129 25/01/2023 Mehar Singh 2609004WL020675 Mehar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962466 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
36 Shambu Kalan PB-09-004-008-001/39
(BATHONIA KALAN) 		2609004000NRG23250120230319133 25/01/2023 Gurdevi 2609004WL020675 Gurdevi 00280 SBIN0RRMLGB 846 846 Processed 31/01/2023 8261962482 GURDEVI HDFC BANK LTD(607152)
37 Shambu Kalan PB-09-004-008-001/49
(BATHONIA KALAN) 		2609004000NRG23250120230319136 25/01/2023 Labh Kaur 2609004WL020675 Labh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962536 LABH KAUR ICICI BANK LTD(508534)
38 Shambu Kalan PB-09-004-017-001/4
(CHATAR NAGAR) 		2609004000NRG23250120230319163 25/01/2023 RULDA SINGH 2609004WL020677 RULDA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261962614 RULDA SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
39 Shambu Kalan PB-09-004-063-001/17
(MAHEMAD PUR) 		2609004000NRG23250120230319234 25/01/2023 Debo 2609004WL020682 Debo 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962446 DEBO W O MEHAR CHAND PUNJAB GRAMIN BANK(607138)
40 Shambu Kalan PB-09-004-063-001/2
(MAHEMAD PUR) 		2609004000NRG23250120230319235 25/01/2023 SANTOSH 2609004WL020682 SANTOSH 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962448 SANTOSH W/O JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
41 Shambu Kalan PB-09-004-063-001/25
(MAHEMAD PUR) 		2609004000NRG23250120230319236 25/01/2023 KAMLESH 2609004WL020682 KAMLESH 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962449 KAMLESH RANI W O RAM MURTI PUNJAB GRAMIN BANK(607138)
42 Shambu Kalan PB-09-004-063-001/26
(MAHEMAD PUR) 		2609004000NRG23250120230319237 25/01/2023 NAIB 2609004WL020682 NAIB 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962445 NAIB SINGH PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-063-001/3
(MAHEMAD PUR) 		2609004000NRG23250120230319238 25/01/2023 KIRANA DEVI 2609004WL020682 KIRANA DEVI 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962447 KIRNA DEVI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
44 Shambu Kalan PB-09-004-065-001/100
(MANDIANA) 		2609004000NRG23250120230319250 25/01/2023 Binder Kaur 2609004WL020683 Binder Kaur 00280 SBIN0RRMLGB 282 282 Processed 31/01/2023 8261962547 BINDER KAUR W/O LACHMAN SINGH S/O SARDA PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-004-065-001/101
(MANDIANA) 		2609004000NRG23250120230319253 25/01/2023 Rimpi 2609004WL020683 Rimpi 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962557 PARVINDER KAUR UG RIMPI SC DO LAKHVIR SI PUNJAB GRAMIN BANK(607138)
46 Shambu Kalan PB-09-004-065-001/11
(MANDIANA) 		2609004000NRG23250120230319262 25/01/2023 Swaran kaur 2609004WL020683 Swaran kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261962560 SWARAN KAUR SC WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
47 Shambu Kalan PB-09-004-065-001/13
(MANDIANA) 		2609004000NRG23250120230319286 25/01/2023 Sarbjit kaur 2609004WL020683 Sarbjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261962555 SARABJIT KAUR SC W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
48 Shambu Kalan PB-09-004-065-001/26
(MANDIANA) 		2609004000NRG23250120230319299 25/01/2023 Charan Singh 2609004WL020683 Charan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962534 CHARAN SINGH ICICI BANK LTD(508534)
49 Shambu Kalan PB-09-004-065-001/28
(MANDIANA) 		2609004000NRG23250120230319300 25/01/2023 Shinderpal Kaur 2609004WL020683 Shinderpal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/01/2023 8261962455 SINDERPAL KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
50 Shambu Kalan PB-09-004-065-001/3
(MANDIANA) 		2609004000NRG23250120230319303 25/01/2023 BALBIR KAUR 2609004WL020683 BALBIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261962615 BALVIR KAUR ICICI BANK LTD(508534)
51 Shambu Kalan PB-09-004-065-001/30
(MANDIANA) 		2609004000NRG23250120230319305 25/01/2023 Surjeet Kaur 2609004WL020683 Surjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962535 SURJIT KAUR ICICI BANK LTD(508534)
52 Shambu Kalan PB-09-004-065-001/32
(MANDIANA) 		2609004000NRG23250120230319308 25/01/2023 labo 2609004WL020683 labo 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261962454 LABH KAUR ICICI BANK LTD(508534)
53 Shambu Kalan PB-09-004-065-001/33
(MANDIANA) 		2609004000NRG23250120230319309 25/01/2023 Paramjit Kaur 2609004WL020683 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962598 PARAMJIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
54 Shambu Kalan PB-09-004-065-001/35
(MANDIANA) 		2609004000NRG23250120230319313 25/01/2023 Harwinder Kaur 2609004WL020683 Harwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261962603 HARVINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
55 Shambu Kalan PB-09-004-065-001/36
(MANDIANA) 		2609004000NRG23250120230319314 25/01/2023 Harkesh Kaur 2609004WL020683 Harkesh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962602 HARKESH KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
56 Shambu Kalan PB-09-004-065-001/40
(MANDIANA) 		2609004000NRG23250120230319315 25/01/2023 Purni Devi 2609004WL020683 Purni Devi 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8261962606 PURNI DEVI PUNJAB NATIONAL BANK(508568)
57 Shambu Kalan PB-09-004-065-001/41
(MANDIANA) 		2609004000NRG23250120230319316 25/01/2023 Jasvir Bagam 2609004WL020683 Jasvir Bagam 00280 SBIN0RRMLGB 1692 1692 Rejected 31/01/2023 8261962451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Shambu Kalan PB-09-004-065-001/42
(MANDIANA) 		2609004000NRG23250120230319318 25/01/2023 Gurmeet Kaur 2609004WL020683 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261962539 GURMEET KAUR W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
59 Shambu Kalan PB-09-004-065-001/44
(MANDIANA) 		2609004000NRG23250120230319319 25/01/2023 Sukhjeet Kaur 2609004WL020683 Sukhjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962604 SIMRAN KAUR MNG SUKHJIT KAUR INDIAN OVERSEAS BANK(508541)
60 Shambu Kalan PB-09-004-065-001/45
(MANDIANA) 		2609004000NRG23250120230319320 25/01/2023 Soma 2609004WL020683 Soma 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261962533 SOMA KAUR ICICI BANK LTD(508534)
61 Shambu Kalan PB-09-004-065-001/46
(MANDIANA) 		2609004000NRG23250120230319321 25/01/2023 Baljinder Kaur 2609004WL020683 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261962609 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
62 Shambu Kalan PB-09-004-065-001/47
(MANDIANA) 		2609004000NRG23250120230319322 25/01/2023 Manjeet Kaur 2609004WL020683 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962601 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
63 Shambu Kalan PB-09-004-065-001/48
(MANDIANA) 		2609004000NRG23250120230319323 25/01/2023 Babbu Rani 2609004WL020683 Babbu Rani 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261962608 BABBU RANI W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
64 Shambu Kalan PB-09-004-065-001/50
(MANDIANA) 		2609004000NRG23250120230319326 25/01/2023 Harbans Kaur 2609004WL020683 Harbans Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962545 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
65 Shambu Kalan PB-09-004-065-001/53
(MANDIANA) 		2609004000NRG23250120230319327 25/01/2023 Seema Rani 2609004WL020683 Seema Rani 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962465 SEEMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
66 Shambu Kalan PB-09-004-065-001/54
(MANDIANA) 		2609004000NRG23250120230319328 25/01/2023 Kuldeep Kaur 2609004WL020683 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261962599 KULDEEP KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
67 Shambu Kalan PB-09-004-065-001/55
(MANDIANA) 		2609004000NRG23250120230319331 25/01/2023 Malkit Kaur 2609004WL020683 Malkit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962600 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
68 Shambu Kalan PB-09-004-065-001/58
(MANDIANA) 		2609004000NRG23250120230319335 25/01/2023 Bimla Rani 2609004WL020683 Bimla Rani 00280 SBIN0RRMLGB 1128 1128 Processed 31/01/2023 8261962610 BIMLA DEVI ICICI BANK LTD(508534)
69 Shambu Kalan PB-09-004-065-001/59
(MANDIANA) 		2609004000NRG23250120230319336 25/01/2023 Nachhatar Kaur 2609004WL020683 Nachhatar Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8261962611 Mrs. NACHHATAR KAUR CENTRAL BANK OF INDIA(607115)
70 Shambu Kalan PB-09-004-065-001/6
(MANDIANA) 		2609004000NRG23250120230319337 25/01/2023 Bachan Singh 2609004WL020683 Bachan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962532 BACHAN SINGH ICICI BANK LTD(508534)
71 Shambu Kalan PB-09-004-065-001/60
(MANDIANA) 		2609004000NRG23250120230319339 25/01/2023 Labh Kaur 2609004WL020683 Labh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261962613 Mrs. LABH KAUR CENTRAL BANK OF INDIA(607115)
72 Shambu Kalan PB-09-004-065-001/61
(MANDIANA) 		2609004000NRG23250120230319340 25/01/2023 Semi 2609004WL020683 Semi 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261962612 Mrs. SIMI . CENTRAL BANK OF INDIA(607115)
73 Shambu Kalan PB-09-004-065-001/64
(MANDIANA) 		2609004000NRG23250120230319341 25/01/2023 Kuldeep Kaur 2609004WL020683 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261962620 KULDEEP KAUR WO PARWINDER SINGH UNION BANK OF INDIA(508500)
74 Shambu Kalan PB-09-004-065-001/7
(MANDIANA) 		2609004000NRG23250120230319343 25/01/2023 BINDER KAUR 2609004WL020683 BINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962453 BHINDER KAUR ICICI BANK LTD(508534)
75 Shambu Kalan PB-09-004-065-001/74
(MANDIANA) 		2609004000NRG23250120230319347 25/01/2023 Rupinder Kaur 2609004WL020683 Rupinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962616 RUPINDER KAUR W O RODA SINGH PUNJAB GRAMIN BANK(607138)
76 Shambu Kalan PB-09-004-065-001/77
(MANDIANA) 		2609004000NRG23250120230319351 25/01/2023 Harjeet Kaur 2609004WL020683 Harjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962484 HARJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-004-065-001/79
(MANDIANA) 		2609004000NRG23250120230319352 25/01/2023 Ronki Ram 2609004WL020683 Ronki Ram 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962538 RAUNKI RAM ICICI BANK LTD(508534)
78 Shambu Kalan PB-09-004-065-001/86
(MANDIANA) 		2609004000NRG23250120230319356 25/01/2023 Jaspreet Kaur 2609004WL020683 Jaspreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962617 Mrs. JAS PREET KAUR CENTRAL BANK OF INDIA(607115)
79 Shambu Kalan PB-09-004-065-001/87
(MANDIANA) 		2609004000NRG23250120230319357 25/01/2023 Paramjit Kaur 2609004WL020683 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261962490 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
80 Shambu Kalan PB-09-004-065-001/89
(MANDIANA) 		2609004000NRG23250120230319358 25/01/2023 Karamjit Kaur 2609004WL020683 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962618 KARAMJEET KAUR HDFC BANK LTD(607152)
81 Shambu Kalan PB-09-004-065-001/90
(MANDIANA) 		2609004000NRG23250120230319363 25/01/2023 Sony 2609004WL020683 Sony 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962619 SONI SINGH HDFC BANK LTD(607152)
82 Shambu Kalan PB-09-004-065-001/91
(MANDIANA) 		2609004000NRG23250120230319364 25/01/2023 Sandeep Kaur 2609004WL020683 Sandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962486 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
83 Shambu Kalan PB-09-004-065-001/93
(MANDIANA) 		2609004000NRG23250120230319367 25/01/2023 Sukhwinder Kaur 2609004WL020683 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/01/2023 8261962489 SUKHWINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
84 Shambu Kalan PB-09-004-065-001/96
(MANDIANA) 		2609004000NRG23250120230319368 25/01/2023 Rimpy 2609004WL020683 Rimpy 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261962546 RIMPY KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
85 Shambu Kalan PB-09-004-080-001/16
(NOGAWA) 		2609004000NRG23250120230319171 25/01/2023 Babi Kaur 2609004WL020677 Babi Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8261962543 BABI KAUR PUNJAB & SIND BANK(607087)
86 Shambu Kalan PB-09-004-080-001/21
(NOGAWA) 		2609004000NRG23250120230319172 25/01/2023 Guljaro 2609004WL020677 Guljaro 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261962541 GALJARO PUNJAB & SIND BANK(607087)
87 Shambu Kalan PB-09-004-080-001/24
(NOGAWA) 		2609004000NRG23250120230319174 25/01/2023 Binder Kaur 2609004WL020677 Binder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8261962542 BINDER KAUR W O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
88 Shambu Kalan PB-09-004-080-001/27
(NOGAWA) 		2609004000NRG23250120230319175 25/01/2023 Sarabjit Kaur 2609004WL020677 Sarabjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261962544 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Shambu Kalan PB-09-004-080-001/30
(NOGAWA) 		2609004000NRG23250120230319177 25/01/2023 Davinder Kaur 2609004WL020677 Davinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 31/01/2023 8261962596 DAVINDER KAUR PUNJAB & SIND BANK(607087)
90 Shambu Kalan PB-09-004-080-001/37
(NOGAWA) 		2609004000NRG23250120230319179 25/01/2023 Labh Singh 2609004WL020677 Labh Singh 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8261962595 LABH SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
91 Shambu Kalan PB-09-004-080-001/45
(NOGAWA) 		2609004000NRG23250120230319180 25/01/2023 Usha Rani 2609004WL020677 Usha Rani 00280 SBIN0RRMLGB 846 846 Processed 31/01/2023 8261962605 MRS USHA RANI STATE BANK OF INDIA(508548)
92 Shambu Kalan PB-09-004-080-001/46
(NOGAWA) 		2609004000NRG23250120230319181 25/01/2023 Harjinder Singh 2609004WL020677 Harjinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8261962467 HARJINDER SINGH PUNJAB & SIND BANK(607087)
93 Shambu Kalan PB-09-004-080-001/50
(NOGAWA) 		2609004000NRG23250120230319184 25/01/2023 Karamjit Kaur 2609004WL020677 Karamjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8261962597 KARAMJIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 102930 102930
94 Shambu Kalan PB-09-004-017-001/16
(CHATAR NAGAR) 		2609004000NRG23250120230319153 25/01/2023 GURMIT KAUR 2609004WL020677 GURMIT KAUR 00349 PSIB0000223 1692 1692 Processed 31/01/2023 8261962569 GURMIT KAUR W/O SH JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
95 Shambu Kalan PB-09-004-008-001/12
(BATHONIA KALAN) 		2609004000NRG23250120230319122 25/01/2023 Dharam Kaur 2609004WL020675 Dharam Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261962559 DHARAM KAUR SC WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
96 Shambu Kalan PB-09-004-008-001/133
(BATHONIA KALAN) 		2609004000NRG23250120230319125 25/01/2023 Dinesh kumar 2609004WL020675 Dinesh kumar 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261962457 DINESH KUMAR ICICI BANK LTD(508534)
97 Shambu Kalan PB-09-004-065-001/1
(MANDIANA) 		2609004000NRG23250120230319249 25/01/2023 Charanjit Kaur 2609004WL020683 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261962607 CHARANJIT KAUR W O NACHHTER SINGH PUNJAB GRAMIN BANK(607138)
98 Shambu Kalan PB-09-004-065-001/101
(MANDIANA) 		2609004000NRG23250120230319254 25/01/2023 BHINDER KAUR 2609004WL020683 BHINDER KAUR 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8261962550 BHINDER KAUR W/O NACHATAR SINGH PUNJAB GRAMIN BANK(607138)
99 Shambu Kalan PB-09-004-065-001/103
(MANDIANA) 		2609004000NRG23250120230319255 25/01/2023 Jeet Kaur 2609004WL020683 Jeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261962551 JIT KAUR ICICI BANK LTD(508534)
100 Shambu Kalan PB-09-004-065-001/105
(MANDIANA) 		2609004000NRG23250120230319258 25/01/2023 Charanjit Kaur 2609004WL020683 Charanjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261962562 CHARANJEET KAUR SC WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
101 Shambu Kalan PB-09-004-065-001/106
(MANDIANA) 		2609004000NRG23250120230319261 25/01/2023 Raj Kaur 2609004WL020683 Raj Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261962549 RAJ KAUR W/O RINKU PUNJAB GRAMIN BANK(607138)
102 Shambu Kalan PB-09-004-065-001/110
(MANDIANA) 		2609004000NRG23250120230319264 25/01/2023 Paramjit Kaur 2609004WL020683 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8261962553 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
103 Shambu Kalan PB-09-004-065-001/112
(MANDIANA) 		2609004000NRG23250120230319266 25/01/2023 Kuldeep Singh 2609004WL020683 Kuldeep Singh 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261962537 KULDEEP SINGH S O CHARAN SINGH, PUNJAB GRAMIN BANK(607138)
104 Shambu Kalan PB-09-004-065-001/112
(MANDIANA) 		2609004000NRG23250120230319265 25/01/2023 Sukhwinder Kaur 2609004WL020683 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261962485 SUKHWINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
105 Shambu Kalan PB-09-004-065-001/113
(MANDIANA) 		2609004000NRG23250120230319269 25/01/2023 Rani Kaur 2609004WL020683 Rani Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261962566 MRS RANI KAUR STATE BANK OF INDIA(508548)
106 Shambu Kalan PB-09-004-065-001/120
(MANDIANA) 		2609004000NRG23250120230319279 25/01/2023 charan kaur 2609004WL020683 charan kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261962556 MISS CHARAN KAUR STATE BANK OF INDIA(508548)
107 Shambu Kalan PB-09-004-065-001/2
(MANDIANA) 		2609004000NRG23250120230319291 25/01/2023 Karam Singh 2609004WL020683 Karam Singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261962456 KARAM SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
108 Shambu Kalan PB-09-004-065-001/21
(MANDIANA) 		2609004000NRG23250120230319294 25/01/2023 Bachna Ram 2609004WL020683 Bachna Ram 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261962452 BACHAN SINGH ICICI BANK LTD(508534)
109 Shambu Kalan PB-09-004-065-001/25
(MANDIANA) 		2609004000NRG23250120230319296 25/01/2023 Sumanpreet Kaur 2609004WL020683 Sumanpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261962563 SUMANPREET KAUR SC DO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
110 Shambu Kalan PB-09-004-065-001/5
(MANDIANA) 		2609004000NRG23250120230319324 25/01/2023 Harjit kaur 2609004WL020683 Harjit kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261962554 HARJIT KAUR SC W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
111 Shambu Kalan PB-09-004-065-001/65
(MANDIANA) 		2609004000NRG23250120230319342 25/01/2023 Manjit Kaur 2609004WL020683 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261962568 MANJIT KAUR , RANJIT SINGH PUNJAB GRAMIN BANK(607138)
112 Shambu Kalan PB-09-004-065-001/70
(MANDIANA) 		2609004000NRG23250120230319344 25/01/2023 Jaspal Begam 2609004WL020683 Jaspal Begam 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261962561 JASPAL BEGAM ICICI BANK LTD(508534)
113 Shambu Kalan PB-09-004-065-001/72
(MANDIANA) 		2609004000NRG23250120230319346 25/01/2023 Gian Kaur 2609004WL020683 Gian Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261962540 GIAN KAUR W/O GURMIT SINGH UNION BANK OF INDIA(508500)
114 Shambu Kalan PB-09-004-065-001/75
(MANDIANA) 		2609004000NRG23250120230319348 25/01/2023 Baby Kaur 2609004WL020683 Baby Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261962565 BABY KAUR SC WO SATISH KUMAR PUNJAB GRAMIN BANK(607138)
115 Shambu Kalan PB-09-004-065-001/9
(MANDIANA) 		2609004000NRG23250120230319361 25/01/2023 Bhadhar Singh 2609004WL020683 Bhadhar Singh 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261962488 BAHADUR SINGH S O BACHNA RAM PUNJAB GRAMIN BANK(607138)
116 Shambu Kalan PB-09-004-065-001/92
(MANDIANA) 		2609004000NRG23250120230319366 25/01/2023 Harnek Singh 2609004WL020683 Harnek Singh 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8261962621 HARNEK SINGH S O KALU RAM PUNJAB GRAMIN BANK(607138)
117 Shambu Kalan PB-09-004-080-001/47
(NOGAWA) 		2609004000NRG23250120230319183 25/01/2023 Harjit Singh 2609004WL020677 Harjit Singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261962567 HARJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
118 Shambu Kalan PB-09-005-113-001/12
(NEPRAN) 		2609005000NRG23250120230318652 25/01/2023 Manpreet singh 2609005WL020658 Manpreet singh 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8261962548 MANPREET SINGH SO RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
119 Shambu Kalan PB-09-005-113-001/31
(NEPRAN) 		2609005000NRG23250120230318660 25/01/2023 Swaran kaur 2609005WL020658 Swaran kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261962558 SAWARAN KAUR ICICI BANK LTD(508534)
120 Shambu Kalan PB-09-005-113-001/47
(NEPRAN) 		2609005000NRG23250120230318663 25/01/2023 Surjit Singh 2609005WL020658 Surjit Singh 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261962487 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
121 Shambu Kalan PB-09-005-113-001/52
(NEPRAN) 		2609005000NRG23250120230318667 25/01/2023 Narinder Kaur 2609005WL020658 Narinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261962564 MRS NARINDER KAUR WOSINGAR SINGH STATE BANK OF INDIA(508548)
122 Shambu Kalan PB-09-005-113-001/8
(NEPRAN) 		2609005000NRG23250120230318669 25/01/2023 KULDEEP KAUR 2609005WL020658 KULDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8261962552 Kuldeep Kaur W/o Darshan Singh PUNJAB GRAMIN BANK(607138)
SubTotal 49632 49632
123 Shambu Kalan PB-09-004-065-001/120
(MANDIANA) 		2609004000NRG23250120230319278 25/01/2023 Surinder Singh 2609004WL020683 Surinder Singh 00354 PUNB0040100 1974 1974 Processed 31/01/2023 8261962570 SURINDER SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
124 Shambu Kalan PB-09-004-017-001/64
(CHATAR NAGAR) 		2609004000NRG23250120230319164 25/01/2023 Amninder Kaur 2609004WL020677 Amninder Kaur 00354 PUNB0045410 1692 1692 Processed 31/01/2023 8261962571 AMNINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 Shambu Kalan PB-09-005-063-001/100
(JAI NAGAR) 		2609005000NRG23250120230318601 25/01/2023 GEETA RANI 2609005WL020654 GEETA RANI 00354 PUNB0045410 846 846 Processed 31/01/2023 8261962587 GEETA RANI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
126 Shambu Kalan PB-09-005-133-001/104
(SEHRA) 		2609005000NRG23250120230318694 25/01/2023 Swaran Kour 2609005WL020661 Swaran Kour 00354 PUNB0045410 1974 1974 Processed 31/01/2023 8261962574 SWARAN KOUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
127 Shambu Kalan PB-09-005-133-001/105
(SEHRA) 		2609005000NRG23250120230318695 25/01/2023 Angrej kaur 2609005WL020661 Angrej kaur 00354 PUNB0045410 1974 1974 Processed 31/01/2023 8261962572 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
128 Shambu Kalan PB-09-005-133-001/130
(SEHRA) 		2609005000NRG23250120230318697 25/01/2023 KAMLESH KAUR 2609005WL020661 KAMLESH KAUR 00354 PUNB0045410 282 282 Processed 31/01/2023 8261962583 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Shambu Kalan PB-09-005-133-001/29
(SEHRA) 		2609005000NRG23250120230318712 25/01/2023 SURINDER SINGH 2609005WL020661 SURINDER SINGH 00354 PUNB0045410 564 564 Processed 31/01/2023 8261962576 SURINDER SINGH ICICI BANK LTD(508534)
130 Shambu Kalan PB-09-005-133-001/36
(SEHRA) 		2609005000NRG23250120230318716 25/01/2023 JASWINDER KAUR 2609005WL020661 JASWINDER KAUR 00354 PUNB0045410 1974 1974 Processed 31/01/2023 8261962577 JASWINDER KAUR WO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
131 Shambu Kalan PB-09-005-133-001/44
(SEHRA) 		2609005000NRG23250120230318719 25/01/2023 ANGREJ KAUR 2609005WL020661 ANGREJ KAUR 00354 PUNB0045410 1974 1974 Processed 31/01/2023 8261962573 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 Shambu Kalan PB-09-005-133-001/45
(SEHRA) 		2609005000NRG23250120230318720 25/01/2023 SURINDER KAUR 2609005WL020661 SURINDER KAUR 00354 PUNB0045410 1974 1974 Processed 31/01/2023 8261962575 SURINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
133 Shambu Kalan PB-09-005-133-001/50
(SEHRA) 		2609005000NRG23250120230318722 25/01/2023 Kuldeep Kaur 2609005WL020661 Kuldeep Kaur 00354 PUNB0045410 1692 1692 Processed 31/01/2023 8261962581 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Shambu Kalan PB-09-005-133-001/55
(SEHRA) 		2609005000NRG23250120230318723 25/01/2023 Jasbir Kaur 2609005WL020661 Jasbir Kaur 00354 PUNB0045410 1128 1128 Processed 31/01/2023 8261962585 Mrs. JASBIR KAUR INDIAN BANK(607105)
135 Shambu Kalan PB-09-005-133-001/58
(SEHRA) 		2609005000NRG23250120230318724 25/01/2023 SATYA DEVI 2609005WL020661 SATYA DEVI 00354 PUNB0045410 1974 1974 Rejected 31/01/2023 8261962584 Account closed
136 Shambu Kalan PB-09-005-133-001/59
(SEHRA) 		2609005000NRG23250120230318725 25/01/2023 Malkit Kaur 2609005WL020661 Malkit Kaur 00354 PUNB0045410 1974 1974 Processed 31/01/2023 8261962582 MALKIT KAUR WO CHARNJIT SINGH PUNJAB NATIONAL BANK(508568)
137 Shambu Kalan PB-09-005-133-001/66
(SEHRA) 		2609005000NRG23250120230318726 25/01/2023 MANJEET KAUR 2609005WL020661 MANJEET KAUR 00354 PUNB0045410 1974 1974 Processed 31/01/2023 8261962580 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Shambu Kalan PB-09-005-133-001/81
(SEHRA) 		2609005000NRG23250120230318728 25/01/2023 SONI 2609005WL020661 SONI 00354 PUNB0045410 1974 1974 Processed 31/01/2023 8261962586 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Shambu Kalan PB-09-005-133-001/88
(SEHRA) 		2609005000NRG23250120230318731 25/01/2023 Bhinder Kaur 2609005WL020661 Bhinder Kaur 00354 PUNB0045410 1974 1974 Processed 31/01/2023 8261962578 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Shambu Kalan PB-09-005-133-001/95
(SEHRA) 		2609005000NRG23250120230318732 25/01/2023 Rajinder Kaur 2609005WL020661 Rajinder Kaur 00354 PUNB0045410 1974 1974 Processed 31/01/2023 8261962579 RAJINDER KAUR ICICI BANK LTD(508534)
SubTotal 27918 27918
141 Shambu Kalan PB-09-005-113-001/17
(NEPRAN) 		2609005000NRG23250120230318654 25/01/2023 HANS LAL 2609005WL020658 HANS LAL 00354 PUNB0085310 846 846 Processed 31/01/2023 8261962440 HANS LAL S/O TEJA RAM PUNJAB NATIONAL BANK(508568)
142 Shambu Kalan PB-09-005-113-001/2
(NEPRAN) 		2609005000NRG23250120230318656 25/01/2023 Gurmeet Kaur 2609005WL020658 Gurmeet Kaur 00354 PUNB0085310 1974 1974 Processed 31/01/2023 8261962444 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
143 Shambu Kalan PB-09-005-113-001/22
(NEPRAN) 		2609005000NRG23250120230318657 25/01/2023 kulwant kaur 2609005WL020658 kulwant kaur 00354 PUNB0085310 1974 1974 Processed 31/01/2023 8261962483 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
144 Shambu Kalan PB-09-005-113-001/30
(NEPRAN) 		2609005000NRG23250120230318659 25/01/2023 mamta rani 2609005WL020658 mamta rani 00354 PUNB0085310 1974 1974 Processed 31/01/2023 8261962441 MAMTA RANI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
145 Shambu Kalan PB-09-005-113-001/35
(NEPRAN) 		2609005000NRG23250120230318661 25/01/2023 NAIB KAUR 2609005WL020658 NAIB KAUR 00354 PUNB0085310 1974 1974 Processed 31/01/2023 8261962442 NAIB KAUR ICICI BANK LTD(508534)
146 Shambu Kalan PB-09-005-113-001/48
(NEPRAN) 		2609005000NRG23250120230318664 25/01/2023 Shinder Kaur 2609005WL020658 Shinder Kaur 00354 PUNB0085310 1128 1128 Processed 31/01/2023 8261962443 SINDER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
147 Shambu Kalan PB-09-004-008-001/127
(BATHONIA KALAN) 		2609004000NRG23250120230319123 25/01/2023 Roshni 2609004WL020675 Roshni 00354 PUNB0354100 1974 1974 Processed 31/01/2023 8261962462 ROSHANI PUNJAB NATIONAL BANK(508568)
148 Shambu Kalan PB-09-004-065-001/3
(MANDIANA) 		2609004000NRG23250120230319304 25/01/2023 GARMAILO DEVI 2609004WL020683 GARMAILO DEVI 00354 PUNB0354100 1692 1692 Processed 31/01/2023 8261962461 GARMALO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
149 Shambu Kalan PB-09-004-080-001/79
(NOGAWA) 		2609004000NRG23250120230319185 25/01/2023 Kirandeep Kaur 2609004WL020677 Kirandeep Kaur 00354 PUNB0489900 1692 1692 Processed 31/01/2023 8261962499 KIRANDEEP KAUR WO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
150 Shambu Kalan PB-09-005-063-001/299
(JAI NAGAR) 		2609005000NRG23250120230318618 25/01/2023 Gurnam Kaur 2609005WL020654 Gurnam Kaur 00354 PUNB0624100 846 846 Processed 31/01/2023 8261962513 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
151 Shambu Kalan PB-09-004-008-001/27
(BATHONIA KALAN) 		2609004000NRG23250120230319130 25/01/2023 Naib Singh 2609004WL020675 Naib Singh 00415 SBIN0001712 1974 1974 Processed 31/01/2023 8261962463 NAIB SINGH PUNJAB GRAMIN BANK(607138)
152 Shambu Kalan PB-09-004-008-001/3
(BATHONIA KALAN) 		2609004000NRG23250120230319131 25/01/2023 kamlesh Kaur 2609004WL020675 kamlesh Kaur 00415 SBIN0001712 1974 1974 Processed 31/01/2023 8261962478 SONU SO KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
153 Shambu Kalan PB-09-004-008-001/47
(BATHONIA KALAN) 		2609004000NRG23250120230319135 25/01/2023 Karamjit Kaur 2609004WL020675 Karamjit Kaur 00415 SBIN0001712 1974 1974 Processed 31/01/2023 8261962464 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
154 Shambu Kalan PB-09-005-113-001/5
(NEPRAN) 		2609005000NRG23250120230318666 25/01/2023 Charanjit kaur 2609005WL020658 Charanjit kaur 00415 SBIN0003541 846 846 Processed 31/01/2023 8261962459 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
155 Shambu Kalan PB-09-004-017-001/18
(CHATAR NAGAR) 		2609004000NRG23250120230319155 25/01/2023 SWARAN KAUR 2609004WL020677 SWARAN KAUR 00415 SBIN0050016 1128 1128 Processed 31/01/2023 8261962514 MRS SWARN KAUR STATE BANK OF INDIA(508548)
156 Shambu Kalan PB-09-004-017-001/65
(CHATAR NAGAR) 		2609004000NRG23250120230319167 25/01/2023 Ranjit Kaur 2609004WL020677 Ranjit Kaur 00415 SBIN0050016 1410 1410 Processed 31/01/2023 8261962524 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
157 Shambu Kalan PB-09-005-113-001/53
(NEPRAN) 		2609005000NRG23250120230318668 25/01/2023 Paramjit Kaur 2609005WL020658 Paramjit Kaur 00415 SBIN0050362 1974 1974 Processed 31/01/2023 8261962516 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
158 Shambu Kalan PB-09-005-063-001/3
(JAI NAGAR) 		2609005000NRG23250120230318619 25/01/2023 ANGREJ SINGH 2609005WL020654 ANGREJ SINGH 00415 SBIN0050446 564 564 Processed 31/01/2023 8261962515 ANGREZ SINGH PUNJAB & SIND BANK(607087)
159 Shambu Kalan PB-09-005-133-001/192
(SEHRA) 		2609005000NRG23250120230318703 25/01/2023 SUKHCHAIN SINGH 2609005WL020661 SUKHCHAIN SINGH 00415 SBIN0050446 1974 1974 Processed 31/01/2023 8261962506 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
160 Shambu Kalan PB-09-004-017-001/66
(CHATAR NAGAR) 		2609004000NRG23250120230319168 25/01/2023 Jasvir Kaur 2609004WL020677 Jasvir Kaur 00415 SBIN0051215 1692 1692 Processed 31/01/2023 8261962517 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
161 Shambu Kalan PB-09-005-133-001/122
(SEHRA) 		2609005000NRG23250120230318696 25/01/2023 Manjeet Kaur 2609005WL020661 Manjeet Kaur 00415 SBIN0051215 1974 1974 Processed 31/01/2023 8261962468 MANJIT KAUR ICICI BANK LTD(508534)
162 Shambu Kalan PB-09-005-133-001/165
(SEHRA) 		2609005000NRG23250120230318699 25/01/2023 DEV RAJ 2609005WL020661 DEV RAJ 00415 SBIN0051215 1974 1974 Processed 31/01/2023 8261962470 DEV RAJ W/O MOHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
163 Shambu Kalan PB-09-005-133-001/166
(SEHRA) 		2609005000NRG23250120230318700 25/01/2023 MANPREET KAUR 2609005WL020661 MANPREET KAUR 00415 SBIN0051215 1974 1974 Processed 31/01/2023 8261962518 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 Shambu Kalan PB-09-005-133-001/168
(SEHRA) 		2609005000NRG23250120230318701 25/01/2023 SURINDERPAL SINGH 2609005WL020661 SURINDERPAL SINGH 00415 SBIN0051215 1974 1974 Processed 31/01/2023 8261962469 SURINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 Shambu Kalan PB-09-005-133-001/210
(SEHRA) 		2609005000NRG23250120230318704 25/01/2023 BALJEET KAUR 2609005WL020661 BALJEET KAUR 00415 SBIN0051215 1692 1692 Processed 31/01/2023 8261962491 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
166 Shambu Kalan PB-09-005-133-001/229
(SEHRA) 		2609005000NRG23250120230318705 25/01/2023 RAMANA KUMARI 2609005WL020661 RAMANA KUMARI 00415 SBIN0051215 1974 1974 Processed 31/01/2023 8261962525 RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Shambu Kalan PB-09-005-133-001/249
(SEHRA) 		2609005000NRG23250120230318706 25/01/2023 AMANDEEP 2609005WL020661 AMANDEEP 00415 SBIN0051215 1692 1692 Processed 31/01/2023 8261962526 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
168 Shambu Kalan PB-09-005-133-001/253
(SEHRA) 		2609005000NRG23250120230318707 25/01/2023 BHUPINDER KAUR 2609005WL020661 BHUPINDER KAUR 00415 SBIN0051215 1974 1974 Processed 31/01/2023 8261962528 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Shambu Kalan PB-09-005-133-001/272
(SEHRA) 		2609005000NRG23250120230318710 25/01/2023 GURMEET KAUR 2609005WL020661 GURMEET KAUR 00415 SBIN0051215 1692 1692 Processed 31/01/2023 8261962523 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 Shambu Kalan PB-09-005-133-001/306
(SEHRA) 		2609005000NRG23250120230318713 25/01/2023 RAJINDER KAUR 2609005WL020661 RAJINDER KAUR 00415 SBIN0051215 1974 1974 Processed 31/01/2023 8261962529 RAJINDER KAUR ICICI BANK LTD(508534)
171 Shambu Kalan PB-09-005-133-001/356
(SEHRA) 		2609005000NRG23250120230318715 25/01/2023 Gurmeet Singh 2609005WL020661 Gurmeet Singh 00415 SBIN0051215 1974 1974 Processed 31/01/2023 8261962519 MR GURMIT SINGH STATE BANK OF INDIA(508548)
172 Shambu Kalan PB-09-005-133-001/41
(SEHRA) 		2609005000NRG23250120230318718 25/01/2023 BABY DEVI 2609005WL020661 BABY DEVI 00415 SBIN0051215 1974 1974 Processed 31/01/2023 8261962520 BEVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Shambu Kalan PB-09-005-133-001/49
(SEHRA) 		2609005000NRG23250120230318721 25/01/2023 HARBHAJAN KAUR 2609005WL020661 HARBHAJAN KAUR 00415 SBIN0051215 1974 1974 Processed 31/01/2023 8261962473 HARBHAJAN KAUR ICICI BANK LTD(508534)
174 Shambu Kalan PB-09-005-133-001/82
(SEHRA) 		2609005000NRG23250120230318729 25/01/2023 MADHU RANI 2609005WL020661 MADHU RANI 00415 SBIN0051215 1974 1974 Processed 31/01/2023 8261962521 MADHU RANI ICICI BANK LTD(508534)
175 Shambu Kalan PB-09-005-133-001/83
(SEHRA) 		2609005000NRG23250120230318730 25/01/2023 RAM SAROOP 2609005WL020661 RAM SAROOP 00415 SBIN0051215 1692 1692 Processed 31/01/2023 8261962522 MR RAM SAROOP SO SARBAN SINGH STATE BANK OF INDIA(508548)
SubTotal 30174 30174
176 Shambu Kalan PB-09-005-113-001/36
(NEPRAN) 		2609005000NRG23250120230318662 25/01/2023 JASPAL KAUR 2609005WL020658 JASPAL KAUR 00415 SBIN0051477 1974 1974 Processed 31/01/2023 8261962527 MRS JASPAL KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
177 Shambu Kalan PB-09-004-008-001/128
(BATHONIA KALAN) 		2609004000NRG23250120230319124 25/01/2023 Harpreet kaur 2609004WL020675 Harpreet kaur 00468 UBIN0560383 1974 1974 Processed 31/01/2023 8261962511 HARPREET KAUR UNION BANK OF INDIA(508500)
178 Shambu Kalan PB-09-004-008-001/15
(BATHONIA KALAN) 		2609004000NRG23250120230319126 25/01/2023 raj rani 2609004WL020675 raj rani 00468 UBIN0560383 1974 1974 Processed 31/01/2023 8261962512 RAJ RANI W/O TARSEM SINGH UNION BANK OF INDIA(508500)
179 Shambu Kalan PB-09-004-008-001/36
(BATHONIA KALAN) 		2609004000NRG23250120230319132 25/01/2023 harpal kaur 2609004WL020675 harpal kaur 00468 UBIN0560383 1974 1974 Processed 31/01/2023 8261962471 HARPAL KAUR ICICI BANK LTD(508534)
180 Shambu Kalan PB-09-004-008-001/62
(BATHONIA KALAN) 		2609004000NRG23250120230319137 25/01/2023 Baljinder Kaur 2609004WL020675 Baljinder Kaur 00468 UBIN0560383 1974 1974 Processed 31/01/2023 8261962509 BALJINDER KAUR W O KARAM SINGH UNION BANK OF INDIA(508500)
181 Shambu Kalan PB-09-004-008-001/70
(BATHONIA KALAN) 		2609004000NRG23250120230319138 25/01/2023 Manjit Kaur 2609004WL020675 Manjit Kaur 00468 UBIN0560383 1692 1692 Processed 31/01/2023 8261962510 MANJIT KAUR W/O RINKU UNION BANK OF INDIA(508500)
182 Shambu Kalan PB-09-004-008-001/8
(BATHONIA KALAN) 		2609004000NRG23250120230319139 25/01/2023 RAJBALA 2609004WL020675 RAJBALA 00468 UBIN0560383 1974 1974 Processed 31/01/2023 8261962472 RAJBALA UNION BANK OF INDIA(508500)
183 Shambu Kalan PB-09-005-133-001/67
(SEHRA) 		2609005000NRG23250120230318727 25/01/2023 AMARJIT KAUR 2609005WL020661 AMARJIT KAUR 00468 UBIN0560383 1692 1692 Processed 31/01/2023 8261962508 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 13254 13254
184 Shambu Kalan PB-09-005-063-001/202
(JAI NAGAR) 		2609005000NRG23250120230318610 25/01/2023 BHUPINDER SINGH 2609005WL020654 BHUPINDER SINGH 00468 UBIN0907685 564 564 Processed 31/01/2023 8261962505 BHUPINDER SINGH SO SH KARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 564 564
Total 298356 298356

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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_250123APB_FTO_103409 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 3384
2 Shambu Kalan PB2609012_250123APB_FTO_103409 Bank of India BKID0006561 RAJPUR TOWNSHIP 1692
3 Shambu Kalan PB2609012_250123APB_FTO_103409 Bank of Maharastra MAHB0001489 RAJPURA 846
4 Shambu Kalan PB2609012_250123APB_FTO_103409 Canara Bank CNRB0018161 RAJPURA II 1692
5 Shambu Kalan PB2609012_250123APB_FTO_103409 Central Bank Of India CBIN0281074 RAJPURA 5640
6 Shambu Kalan PB2609012_250123APB_FTO_103409 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1410
7 Shambu Kalan PB2609012_250123APB_FTO_103409 Indian Bank IDIB000R551 Rajpura 10998
8 Shambu Kalan PB2609012_250123APB_FTO_103409 Indian Overseas Bank IOBA0000515 RAJPURA 8178
9 Shambu Kalan PB2609012_250123APB_FTO_103409 Indian Overseas Bank IOBA0003776 Damanheri 4512
10 Shambu Kalan PB2609012_250123APB_FTO_103409 Malwa Gramin Bank SBIN0RRMLGB Shambu 24252
11 Shambu Kalan PB2609012_250123APB_FTO_103409 Malwa Gramin Bank SBIN0RRMLGB Suron 78678
12 Shambu Kalan PB2609012_250123APB_FTO_103409 Punjab & Sind Bank PSIB0000223 RAJPUR 1692
13 Shambu Kalan PB2609012_250123APB_FTO_103409 Punjab Gramin Bank PUNB0PGB003 Jansua 9024
14 Shambu Kalan PB2609012_250123APB_FTO_103409 Punjab Gramin Bank PUNB0PGB003 Shambu 1692
15 Shambu Kalan PB2609012_250123APB_FTO_103409 Punjab Gramin Bank PUNB0PGB003 Suhron 32430
16 Shambu Kalan PB2609012_250123APB_FTO_103409 Punjab Gramin Bank PUNB0PGB003 Suron 6486
17 Shambu Kalan PB2609012_250123APB_FTO_103409 Punjab National Bank PUNB0040100 RAJPURA MAIN 1974
18 Shambu Kalan PB2609012_250123APB_FTO_103409 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 27918
19 Shambu Kalan PB2609012_250123APB_FTO_103409 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 9870
20 Shambu Kalan PB2609012_250123APB_FTO_103409 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 3666
21 Shambu Kalan PB2609012_250123APB_FTO_103409 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1692
22 Shambu Kalan PB2609012_250123APB_FTO_103409 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 846
23 Shambu Kalan PB2609012_250123APB_FTO_103409 State Bank of India SBIN0001712 RAJPURA 5922
24 Shambu Kalan PB2609012_250123APB_FTO_103409 State Bank of India SBIN0003541 F.P RAJPURA 846
25 Shambu Kalan PB2609012_250123APB_FTO_103409 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2538
26 Shambu Kalan PB2609012_250123APB_FTO_103409 State Bank of India SBIN0050362 JALALPUR 1974
27 Shambu Kalan PB2609012_250123APB_FTO_103409 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2538
28 Shambu Kalan PB2609012_250123APB_FTO_103409 State Bank of India SBIN0051215 AKKAR 30174
29 Shambu Kalan PB2609012_250123APB_FTO_103409 State Bank of India SBIN0051477 THUHA 1974
30 Shambu Kalan PB2609012_250123APB_FTO_103409 Union Bank of India UBIN0560383 RAJPURA 13254
31 Shambu Kalan PB2609012_250123APB_FTO_103409 Union Bank of India UBIN0907685 RAJPURA 564

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