Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_090623APB_FTO_19870
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shambu Kalan PB-09-005-116-001/13
(PABRI) 		2609005000NRG24090620230089969 09/06/2023 GURMEL SINGH 2609005WL003741 GURMEL SINGH 00045 BARB0RAJPAT 2424 2424 Processed 14/06/2023 2541666432 GURMEL SINGH S/O BACHAN SINGH BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-116-001/97
(PABRI) 		2609005000NRG24090620230089988 09/06/2023 LACHAMI 2609005WL003741 LACHAMI 00045 BARB0RAJPAT 1818 1818 Processed 14/06/2023 2541666398 LACHMI DEVI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4242 4242
3 Shambu Kalan PB-09-004-024-001/139
(GHAGAR SARAI) 		2609004000NRG24090620230089597 09/06/2023 Mamta Rani 2609004WL003730 Mamta Rani 00045 BARB0VJRAPA 2121 2121 Processed 14/06/2023 2541666313 Mamta Rani BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-116-001/152
(PABRI) 		2609005000NRG24090620230089971 09/06/2023 ANJALI 2609005WL003741 ANJALI 00045 BARB0VJRAPA 2424 2424 Processed 14/06/2023 2541666397 MRS ANJALI ANJALI STATE BANK OF INDIA(508548)
5 Shambu Kalan PB-09-005-116-001/188
(PABRI) 		2609005000NRG24090620230089972 09/06/2023 Gurpreet Kaur 2609005WL003741 Gurpreet Kaur 00045 BARB0VJRAPA 2424 2424 Processed 14/06/2023 2541666433 GURPREET KAUR ICICI BANK LTD(508534)
6 Shambu Kalan PB-09-005-116-001/197
(PABRI) 		2609005000NRG24090620230089973 09/06/2023 KULWINDER KAUR 2609005WL003741 KULWINDER KAUR 00045 BARB0VJRAPA 2424 2424 Processed 14/06/2023 2541666395 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
7 Shambu Kalan PB-09-005-116-001/44
(PABRI) 		2609005000NRG24090620230089980 09/06/2023 AVTAR SINGH 2609005WL003741 AVTAR SINGH 00045 BARB0VJRAPA 2121 2121 Processed 14/06/2023 2541666394 AVTAR SINGH ICICI BANK LTD(508534)
8 Shambu Kalan PB-09-005-116-001/71
(PABRI) 		2609005000NRG24090620230089983 09/06/2023 MANJEET KAUR 2609005WL003741 MANJEET KAUR 00045 BARB0VJRAPA 2424 2424 Processed 14/06/2023 2541666396 MANJIT KAUR W\O HARBHAJAN SINGH BANK OF BARODA(606985)
SubTotal 13938 13938
9 Shambu Kalan PB-09-004-080-001/96
(NOGAWA) 		2609004000NRG24090620230087675 09/06/2023 Seema Rani 2609004WL003687 Seema Rani 00051 MAHB0001489 2121 2121 Processed 14/06/2023 2541666434 Mrs. SEEMA RANI BANK OF MAHARASHTRA(607387)
10 Shambu Kalan PB-09-005-116-001/107
(PABRI) 		2609005000NRG24090620230089968 09/06/2023 GURNAM SINGH 2609005WL003741 GURNAM SINGH 00051 MAHB0001489 2424 2424 Processed 14/06/2023 2541666386 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
11 Shambu Kalan PB-09-005-116-001/207
(PABRI) 		2609005000NRG24090620230089975 09/06/2023 BHAGO 2609005WL003741 BHAGO 00114 UTIB0SPCB01 1818 1818 Processed 14/06/2023 2541666312 BHAGO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Shambu Kalan PB-09-005-116-001/37
(PABRI) 		2609005000NRG24090620230089979 09/06/2023 MAHINDER SINGH 2609005WL003741 MAHINDER SINGH 00114 UTIB0SPCB01 1818 1818 Processed 15/06/2023 2541666310 Mr. MOHINDER SINGH INDIAN BANK(607105)
13 Shambu Kalan PB-09-005-116-001/47
(PABRI) 		2609005000NRG24090620230089981 09/06/2023 Kesar Singh 2609005WL003741 Kesar Singh 00114 UTIB0SPCB01 2424 2424 Processed 14/06/2023 2541666311 KESAR SINGH S/O KARTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 6060 6060
14 Shambu Kalan PB-09-005-116-001/232
(PABRI) 		2609005000NRG24090620230089976 09/06/2023 Karam Singh 2609005WL003741 Karam Singh 00152 HDFC0000162 2424 2424 Processed 14/06/2023 2541666378 KARAM SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
15 Shambu Kalan PB-09-005-056-001/5
(GHARAMAN KHURAD) 		2609005000NRG24090620230089608 09/06/2023 SUNITA RANI 2609005WL003731 SUNITA RANI 00176 IDIB000R114 2121 2121 Processed 14/06/2023 2541666384 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
16 Shambu Kalan PB-09-005-056-001/1
(GHARAMAN KHURAD) 		2609005000NRG24090620230089600 09/06/2023 BHAJAN SINGH 2609005WL003731 BHAJAN SINGH 00176 IDIB000R551 1515 1515 Processed 15/06/2023 2541666381 Mr. BHAJAN SINGH S/O KALI RAM INDIAN BANK(607105)
17 Shambu Kalan PB-09-005-056-001/11
(GHARAMAN KHURAD) 		2609005000NRG24090620230089601 09/06/2023 SHIMALA DEVI 2609005WL003731 SHIMALA DEVI 00176 IDIB000R551 1818 1818 Processed 15/06/2023 2541666382 Mrs. Shimla Devi INDIAN BANK(607105)
18 Shambu Kalan PB-09-005-056-001/2
(GHARAMAN KHURAD) 		2609005000NRG24090620230089603 09/06/2023 BHUPINDER SINGH 2609005WL003731 BHUPINDER SINGH 00176 IDIB000R551 2121 2121 Processed 15/06/2023 2541666380 Mr. BHUPINDER SINGH INDIAN BANK(607105)
19 Shambu Kalan PB-09-005-056-001/26
(GHARAMAN KHURAD) 		2609005000NRG24090620230089604 09/06/2023 Paramjit kaur 2609005WL003731 Paramjit kaur 00176 IDIB000R551 2121 2121 Processed 14/06/2023 2541666379 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
20 Shambu Kalan PB-09-005-056-001/6
(GHARAMAN KHURAD) 		2609005000NRG24090620230089609 09/06/2023 BALBIR KAUR 2609005WL003731 BALBIR KAUR 00176 IDIB000R551 2121 2121 Processed 15/06/2023 2541666383 Mrs. BALBIR KAUR S/O RAM KUMAR INDIAN BANK(607105)
21 Shambu Kalan PB-09-005-056-001/9
(GHARAMAN KHURAD) 		2609005000NRG24090620230089610 09/06/2023 JASWINDER KAUR 2609005WL003731 JASWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 15/06/2023 2541666385 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 11514 11514
22 Shambu Kalan PB-09-004-071-001/19
(MEHMUDPUR) 		2609005000NRG24090620230089643 09/06/2023 Mandeep kaur 2609005WL003732 Mandeep kaur 00177 IOBA0000515 303 303 Processed 14/06/2023 2541666302 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 303 303
23 Shambu Kalan PB-09-005-116-001/198
(PABRI) 		2609005000NRG24090620230089974 09/06/2023 Pirthi Singh 2609005WL003741 Pirthi Singh 00177 IOBA0003776 2121 2121 Processed 14/06/2023 2541666435 PIRTHI SINGH INDIAN OVERSEAS BANK(508541)
24 Shambu Kalan PB-09-005-116-001/268
(PABRI) 		2609005000NRG24090620230089978 09/06/2023 Mohan Singh 2609005WL003741 Mohan Singh 00177 IOBA0003776 2424 2424 Processed 14/06/2023 2541666377 MOHAN SINGH IDBI BANK(607095)
25 Shambu Kalan PB-09-005-116-001/92
(PABRI) 		2609005000NRG24090620230089986 09/06/2023 JASWINDER SINGH 2609005WL003741 JASWINDER SINGH 00177 IOBA0003776 2424 2424 Processed 14/06/2023 2541666376 JASWINDER SINGH S/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 6969 6969
26 Shambu Kalan PB-09-004-080-001/21
(NOGAWA) 		2609004000NRG24090620230087656 09/06/2023 Guljaro 2609004WL003687 Guljaro 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2541666400 GALJARO PUNJAB & SIND BANK(607087)
27 Shambu Kalan PB-09-004-080-001/27
(NOGAWA) 		2609004000NRG24090620230087657 09/06/2023 Sarabjit Kaur 2609004WL003687 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2541666402 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Shambu Kalan PB-09-004-080-001/30
(NOGAWA) 		2609004000NRG24090620230087658 09/06/2023 Davinder Kaur 2609004WL003687 Davinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2541666405 DAVINDER KAUR PUNJAB & SIND BANK(607087)
29 Shambu Kalan PB-09-004-080-001/34
(NOGAWA) 		2609004000NRG24090620230087660 09/06/2023 Kulwinder Kaur 2609004WL003687 Kulwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2541666403 KULWINDER KAUR UNION BANK OF INDIA(508500)
30 Shambu Kalan PB-09-004-080-001/39
(NOGAWA) 		2609004000NRG24090620230087661 09/06/2023 Nachhattar Singh 2609004WL003687 Nachhattar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2541666399 NACHHATAR SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
31 Shambu Kalan PB-09-004-080-001/43
(NOGAWA) 		2609004000NRG24090620230087663 09/06/2023 Raj Kaur 2609004WL003687 Raj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2541666401 RAJ KAUR W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
32 Shambu Kalan PB-09-004-080-001/49
(NOGAWA) 		2609004000NRG24090620230087666 09/06/2023 Nasib Kaur 2609004WL003687 Nasib Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2541666404 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Shambu Kalan PB-09-004-080-001/55
(NOGAWA) 		2609004000NRG24090620230087668 09/06/2023 Balwinder Singh 2609004WL003687 Balwinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2541666308 BALWINDER SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
34 Shambu Kalan PB-09-005-009-001/49
(BADAL COLONY) 		2609005000NRG24090620230089695 09/06/2023 ISHWAR BAI 2609005WL003734 ISHWAR BAI 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541666410 ISHWAR BAI PUNJAB NATIONAL BANK(508568)
35 Shambu Kalan PB-09-005-009-001/59
(BADAL COLONY) 		2609005000NRG24090620230089700 09/06/2023 PARMESHWARI 2609005WL003734 PARMESHWARI 00280 SBIN0RRMLGB 1818 1818 Processed 14/06/2023 2541666418 PARMESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
36 Shambu Kalan PB-09-004-080-001/42
(NOGAWA) 		2609004000NRG24090620230087662 09/06/2023 Karmjit Kaur 2609004WL003687 Karmjit Kaur 00349 PSIB0000223 2121 2121 Processed 14/06/2023 2541666329 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Shambu Kalan PB-09-004-080-001/70
(NOGAWA) 		2609004000NRG24090620230087669 09/06/2023 Kaser singh 2609004WL003687 Kaser singh 00349 PSIB0000223 1818 1818 Processed 14/06/2023 2541666331 KESAR SINGH SO SHAM SINGH PUNJAB & SIND BANK(607087)
38 Shambu Kalan PB-09-004-080-001/80
(NOGAWA) 		2609004000NRG24090620230087671 09/06/2023 Labh Singh 2609004WL003687 Labh Singh 00349 PSIB0000223 2121 2121 Processed 14/06/2023 2541666330 LABH SINGH S/OBACHAN SINGH BANK OF INDIA(508505)
39 Shambu Kalan PB-09-004-080-001/81
(NOGAWA) 		2609004000NRG24090620230087672 09/06/2023 Amandeep Kaur 2609004WL003687 Amandeep Kaur 00349 PSIB0000223 2121 2121 Processed 14/06/2023 2541666328 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
40 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24090620230087674 09/06/2023 Prerna 2609004WL003687 Prerna 00349 PSIB0000223 2121 2121 Rejected 14/06/2023 2541666327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10302 10302
41 Shambu Kalan PB-09-004-002-001/143
(ALAL MAJRA) 		2609005000NRG24090620230089616 09/06/2023 muni Lal 2609005WL003732 muni Lal 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541666407 MUNI LAL,NIKO INDIAN OVERSEAS BANK(508541)
42 Shambu Kalan PB-09-004-024-001/115
(GHAGAR SARAI) 		2609004000NRG24090620230089595 09/06/2023 Geeta Rani 2609004WL003730 Geeta Rani 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541666408 GEETA RANI HDFC BANK LTD(607152)
43 Shambu Kalan PB-09-004-024-001/27-A
(GHAGAR SARAI) 		2609004000NRG24090620230089599 09/06/2023 BALWINDER KAUR 2609004WL003730 BALWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541666309 BALWINDER KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
44 Shambu Kalan PB-09-004-024-001/62
(GHAGAR SARAI) 		2609004000NRG24090620230089674 09/06/2023 Hazura Singh 2609004WL003733 Hazura Singh 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541666431 HAJURA SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-004-024-001/84
(GHAGAR SARAI) 		2609004000NRG24090620230089675 09/06/2023 PARAMJEET KAUR 2609004WL003733 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541666422 PARAMJEET KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
46 Shambu Kalan PB-09-004-024-001/86
(GHAGAR SARAI) 		2609004000NRG24090620230089676 09/06/2023 Satnam singh 2609004WL003733 Satnam singh 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541666307 SATNAM SINGH SO MAHINDER SINGH AXIS BANK(607153)
47 Shambu Kalan PB-09-004-071-001/27
(MEHMUDPUR) 		2609005000NRG24090620230089648 09/06/2023 Jasvir Singh 2609005WL003732 Jasvir Singh 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541666430 JASVIR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
48 Shambu Kalan PB-09-004-080-001/46
(NOGAWA) 		2609004000NRG24090620230087664 09/06/2023 Sukhwinder Kaur 2609004WL003687 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541666416 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Shambu Kalan PB-09-004-080-001/47
(NOGAWA) 		2609004000NRG24090620230087665 09/06/2023 Sukhwinder Kaur 2609004WL003687 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541666406 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Shambu Kalan PB-09-004-080-001/75
(NOGAWA) 		2609004000NRG24090620230087670 09/06/2023 Baby Rani 2609004WL003687 Baby Rani 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541666424 BABY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Shambu Kalan PB-09-004-080-001/85
(NOGAWA) 		2609004000NRG24090620230087673 09/06/2023 Baljinder Kaur 2609004WL003687 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541666423 BALJINDER KAUR W/O MANJIT KAUR PUNJAB GRAMIN BANK(607138)
52 Shambu Kalan PB-09-005-009-001/100
(BADAL COLONY) 		2609005000NRG24090620230089677 09/06/2023 RANI 2609005WL003734 RANI 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2541666427 RANI PUNJAB NATIONAL BANK(508568)
53 Shambu Kalan PB-09-005-009-001/103
(BADAL COLONY) 		2609005000NRG24090620230089678 09/06/2023 SANNO BAI 2609005WL003734 SANNO BAI 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541666409 SANNO BAI PUNJAB NATIONAL BANK(508568)
54 Shambu Kalan PB-09-005-009-001/104
(BADAL COLONY) 		2609005000NRG24090620230089679 09/06/2023 JINDRO 2609005WL003734 JINDRO 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541666426 JINDRO PUNJAB NATIONAL BANK(508568)
55 Shambu Kalan PB-09-005-009-001/112
(BADAL COLONY) 		2609005000NRG24090620230089681 09/06/2023 SEEMA 2609005WL003734 SEEMA 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541666425 SEEMA PUNJAB NATIONAL BANK(508568)
56 Shambu Kalan PB-09-005-009-001/113
(BADAL COLONY) 		2609005000NRG24090620230089682 09/06/2023 JYOTI 2609005WL003734 JYOTI 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541666429 JYOTI WO SUNIL KUMAR PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-005-009-001/116-A
(BADAL COLONY) 		2609005000NRG24090620230089683 09/06/2023 Anita Rani 2609005WL003734 Anita Rani 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541666419 ANITA RANI PUNJAB NATIONAL BANK(508568)
58 Shambu Kalan PB-09-005-009-001/117
(BADAL COLONY) 		2609005000NRG24090620230089684 09/06/2023 Anju 2609005WL003734 Anju 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541666412 ANJU WO JAI PAL PUNJAB NATIONAL BANK(508568)
59 Shambu Kalan PB-09-005-009-001/121
(BADAL COLONY) 		2609005000NRG24090620230089685 09/06/2023 Mandeep Kaur 2609005WL003734 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541666411 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
60 Shambu Kalan PB-09-005-009-001/127
(BADAL COLONY) 		2609005000NRG24090620230089686 09/06/2023 Darshna Bai 2609005WL003734 Darshna Bai 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541666417 DARSHNA BAI PUNJAB GRAMIN BANK(607138)
61 Shambu Kalan PB-09-005-009-001/131
(BADAL COLONY) 		2609005000NRG24090620230089687 09/06/2023 Sonia 2609005WL003734 Sonia 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541666421 SONIA . PUNJAB GRAMIN BANK(607138)
62 Shambu Kalan PB-09-005-009-001/48
(BADAL COLONY) 		2609005000NRG24090620230089694 09/06/2023 MEENA RANI 2609005WL003734 MEENA RANI 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541666428 MEENA RANI PUNJAB NATIONAL BANK(508568)
63 Shambu Kalan PB-09-005-009-001/50
(BADAL COLONY) 		2609005000NRG24090620230089696 09/06/2023 KANTA 2609005WL003734 KANTA 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541666414 KANTA PUNJAB NATIONAL BANK(508568)
64 Shambu Kalan PB-09-005-009-001/66
(BADAL COLONY) 		2609005000NRG24090620230089701 09/06/2023 Krishna 2609005WL003734 Krishna 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541666420 KRISHNA PUNJAB NATIONAL BANK(508568)
65 Shambu Kalan PB-09-005-009-001/81
(BADAL COLONY) 		2609005000NRG24090620230089705 09/06/2023 Krishna 2609005WL003734 Krishna 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541666415 KRISHNA . PUNJAB GRAMIN BANK(607138)
66 Shambu Kalan PB-09-005-009-001/89
(BADAL COLONY) 		2609005000NRG24090620230089706 09/06/2023 SITO BAI 2609005WL003734 SITO BAI 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541666413 SITO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 49389 49389
67 Shambu Kalan PB-09-005-009-001/14
(BADAL COLONY) 		2609005000NRG24090620230089688 09/06/2023 GUDDI BAI 2609005WL003734 GUDDI BAI 00354 PUNB0040100 1818 1818 Processed 14/06/2023 2541666298 GUDDI BAI PUNJAB NATIONAL BANK(508568)
68 Shambu Kalan PB-09-005-009-001/27
(BADAL COLONY) 		2609005000NRG24090620230089690 09/06/2023 PALO 2609005WL003734 PALO 00354 PUNB0040100 1818 1818 Processed 14/06/2023 2541666299 PALO PUNJAB NATIONAL BANK(508568)
69 Shambu Kalan PB-09-005-009-001/34
(BADAL COLONY) 		2609005000NRG24090620230089692 09/06/2023 CHANO BAI 2609005WL003734 CHANO BAI 00354 PUNB0040100 1818 1818 Processed 14/06/2023 2541666297 CHANO BAI PUNJAB GRAMIN BANK(607138)
70 Shambu Kalan PB-09-005-009-001/54
(BADAL COLONY) 		2609005000NRG24090620230089698 09/06/2023 DALIPO 2609005WL003734 DALIPO 00354 PUNB0040100 1818 1818 Processed 14/06/2023 2541666295 DALIPO PUNJAB NATIONAL BANK(508568)
71 Shambu Kalan PB-09-005-009-001/67
(BADAL COLONY) 		2609005000NRG24090620230089702 09/06/2023 Shanti Devi 2609005WL003734 Shanti Devi 00354 PUNB0040100 1818 1818 Processed 14/06/2023 2541666294 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
72 Shambu Kalan PB-09-005-009-001/90
(BADAL COLONY) 		2609005000NRG24090620230089707 09/06/2023 GIANO 2609005WL003734 GIANO 00354 PUNB0040100 1818 1818 Processed 14/06/2023 2541666326 GIANO PUNJAB NATIONAL BANK(508568)
73 Shambu Kalan PB-09-005-009-001/92
(BADAL COLONY) 		2609005000NRG24090620230089708 09/06/2023 NEETU 2609005WL003734 NEETU 00354 PUNB0040100 1818 1818 Processed 14/06/2023 2541666300 NEETU PUNJAB NATIONAL BANK(508568)
74 Shambu Kalan PB-09-005-009-001/96
(BADAL COLONY) 		2609005000NRG24090620230089709 09/06/2023 LAJO BAI 2609005WL003734 LAJO BAI 00354 PUNB0040100 1818 1818 Processed 14/06/2023 2541666296 Lajo Bai W/o Jeet Kumar PUNJAB GRAMIN BANK(607138)
SubTotal 14544 14544
75 Shambu Kalan PB-09-004-071-001/69
(MEHMUDPUR) 		2609005000NRG24090620230089669 09/06/2023 Karishna Devi 2609005WL003732 Karishna Devi 00354 PUNB0045410 1515 1515 Processed 14/06/2023 2541666301 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
76 Shambu Kalan PB-09-005-009-001/56
(BADAL COLONY) 		2609005000NRG24090620230089699 09/06/2023 ROSHNI BAI 2609005WL003734 ROSHNI BAI 00354 PUNB0062110 1818 1818 Processed 14/06/2023 2541666303 ROSHNI BAI PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
77 Shambu Kalan PB-09-005-104-001/4
(MOHI KALAN) 		2609005000NRG24090620230089594 09/06/2023 RAJINDER SINGH 2609005WL003729 RAJINDER SINGH 00354 PUNB0079110 2121 2121 Processed 14/06/2023 2541666304 RAJINDER SINGH S/O PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
78 Shambu Kalan PB-09-004-024-001/124
(GHAGAR SARAI) 		2609004000NRG24090620230089596 09/06/2023 Gurpreet Singh 2609004WL003730 Gurpreet Singh 00354 PUNB0085310 2121 2121 Processed 14/06/2023 2541666305 GURPREET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
79 Shambu Kalan PB-09-005-009-001/15
(BADAL COLONY) 		2609005000NRG24090620230089689 09/06/2023 PREM CHAND 2609005WL003734 PREM CHAND 00354 PUNB0085310 1818 1818 Processed 14/06/2023 2541666306 PREM CHAND S/O GURA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
80 Shambu Kalan PB-09-004-071-001/35
(MEHMUDPUR) 		2609005000NRG24090620230089655 09/06/2023 Labh kaur 2609005WL003732 Labh kaur 00354 PUNB0193800 1515 1515 Processed 14/06/2023 2541666338 LABH KAUR W/0 RAVILASH SINGH PUNJAB NATIONAL BANK(508568)
81 Shambu Kalan PB-09-004-071-001/36
(MEHMUDPUR) 		2609005000NRG24090620230089656 09/06/2023 Sukhdevi 2609005WL003732 Sukhdevi 00354 PUNB0193800 2121 2121 Processed 14/06/2023 2541666342 MRS SUKHDEVI SUKHDEVI STATE BANK OF INDIA(508548)
82 Shambu Kalan PB-09-004-071-001/37
(MEHMUDPUR) 		2609005000NRG24090620230089657 09/06/2023 Shakuntla Devi 2609005WL003732 Shakuntla Devi 00354 PUNB0193800 606 606 Processed 14/06/2023 2541666334 SAKUNTALA DEVI ICICI BANK LTD(508534)
83 Shambu Kalan PB-09-004-071-001/7
(MEHMUDPUR) 		2609005000NRG24090620230089670 09/06/2023 Krishna devi 2609005WL003732 Krishna devi 00354 PUNB0193800 1818 1818 Processed 14/06/2023 2541666339 KRISHNA DEVI W/0 HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
84 Shambu Kalan PB-09-004-002-001/103
(ALAL MAJRA) 		2609005000NRG24090620230089611 09/06/2023 RAJ KAUR 2609005WL003732 RAJ KAUR 00354 PUNB0353300 1515 1515 Processed 14/06/2023 2541666321 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Shambu Kalan PB-09-004-002-001/108
(ALAL MAJRA) 		2609005000NRG24090620230089612 09/06/2023 Tejinder Kaur 2609005WL003732 Tejinder Kaur 00354 PUNB0353300 2121 2121 Processed 14/06/2023 2541666371 TEJINDER KAUR W/OJASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
86 Shambu Kalan PB-09-004-002-001/111
(ALAL MAJRA) 		2609005000NRG24090620230089613 09/06/2023 Bohli 2609005WL003732 Bohli 00354 PUNB0353300 2121 2121 Processed 14/06/2023 2541666370 MRS BHOLI WO BALJIT SINGH STATE BANK OF INDIA(508548)
87 Shambu Kalan PB-09-004-002-001/139
(ALAL MAJRA) 		2609005000NRG24090620230089615 09/06/2023 Kiranjit Kaur 2609005WL003732 Kiranjit Kaur 00354 PUNB0353300 1818 1818 Processed 14/06/2023 2541666374 KIRANJEET KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
88 Shambu Kalan PB-09-004-002-001/157
(ALAL MAJRA) 		2609005000NRG24090620230089617 09/06/2023 Gurmit Kaur 2609005WL003732 Gurmit Kaur 00354 PUNB0353300 2121 2121 Processed 14/06/2023 2541666333 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
89 Shambu Kalan PB-09-004-002-001/16
(ALAL MAJRA) 		2609005000NRG24090620230089618 09/06/2023 JARNAIL SINGH 2609005WL003732 JARNAIL SINGH 00354 PUNB0353300 2121 2121 Processed 14/06/2023 2541666353 JARNAIL SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
90 Shambu Kalan PB-09-004-002-001/18
(ALAL MAJRA) 		2609005000NRG24090620230089619 09/06/2023 Anju Kaur 2609005WL003732 Anju Kaur 00354 PUNB0353300 2121 2121 Processed 14/06/2023 2541666350 ANJU KUAR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
91 Shambu Kalan PB-09-004-002-001/23
(ALAL MAJRA) 		2609005000NRG24090620230089620 09/06/2023 Riko 2609005WL003732 Riko 00354 PUNB0353300 1818 1818 Processed 14/06/2023 2541666351 RINKO WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
92 Shambu Kalan PB-09-004-002-001/24
(ALAL MAJRA) 		2609005000NRG24090620230089621 09/06/2023 Baljit kaur 2609005WL003732 Baljit kaur 00354 PUNB0353300 2121 2121 Processed 14/06/2023 2541666352 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
93 Shambu Kalan PB-09-004-002-001/28
(ALAL MAJRA) 		2609005000NRG24090620230089622 09/06/2023 Ritu Rani 2609005WL003732 Ritu Rani 00354 PUNB0353300 1515 1515 Processed 14/06/2023 2541666375 RITU RANI PUNJAB NATIONAL BANK(508568)
94 Shambu Kalan PB-09-004-002-001/29
(ALAL MAJRA) 		2609005000NRG24090620230089623 09/06/2023 Rani 2609005WL003732 Rani 00354 PUNB0353300 2121 2121 Processed 14/06/2023 2541666354 MRS RANI STATE BANK OF INDIA(508548)
95 Shambu Kalan PB-09-004-002-001/31
(ALAL MAJRA) 		2609005000NRG24090620230089624 09/06/2023 Gurmit Kaur 2609005WL003732 Gurmit Kaur 00354 PUNB0353300 2121 2121 Processed 14/06/2023 2541666355 GURMEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
96 Shambu Kalan PB-09-004-002-001/33
(ALAL MAJRA) 		2609005000NRG24090620230089625 09/06/2023 Mandeep Kaur 2609005WL003732 Mandeep Kaur 00354 PUNB0353300 2121 2121 Processed 14/06/2023 2541666356 MANDEEP KAUR WO SHERU PUNJAB NATIONAL BANK(508568)
97 Shambu Kalan PB-09-004-002-001/46
(ALAL MAJRA) 		2609005000NRG24090620230089626 09/06/2023 Guljar Kaur 2609005WL003732 Guljar Kaur 00354 PUNB0353300 2121 2121 Processed 14/06/2023 2541666362 GULJAR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
98 Shambu Kalan PB-09-004-002-001/49
(ALAL MAJRA) 		2609005000NRG24090620230089627 09/06/2023 Rajpal Kaur 2609005WL003732 Rajpal Kaur 00354 PUNB0353300 2121 2121 Processed 14/06/2023 2541666357 RAJPAL KAUR ICICI BANK LTD(508534)
99 Shambu Kalan PB-09-004-002-001/55
(ALAL MAJRA) 		2609005000NRG24090620230089628 09/06/2023 Joginder Singh 2609005WL003732 Joginder Singh 00354 PUNB0353300 2121 2121 Processed 14/06/2023 2541666324 JOGINDER SINGH ICICI BANK LTD(508534)
100 Shambu Kalan PB-09-004-002-001/61
(ALAL MAJRA) 		2609005000NRG24090620230089629 09/06/2023 Rajinder Kaur 2609005WL003732 Rajinder Kaur 00354 PUNB0353300 2121 2121 Processed 14/06/2023 2541666360 RAJINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
101 Shambu Kalan PB-09-004-002-001/79
(ALAL MAJRA) 		2609005000NRG24090620230089630 09/06/2023 Seema Kaur 2609005WL003732 Seema Kaur 00354 PUNB0353300 2121 2121 Processed 14/06/2023 2541666359 SEEMA KAUR WO GOVIND PUNJAB NATIONAL BANK(508568)
102 Shambu Kalan PB-09-004-002-001/80
(ALAL MAJRA) 		2609005000NRG24090620230089631 09/06/2023 Rani Kaur 2609005WL003732 Rani Kaur 00354 PUNB0353300 2121 2121 Processed 14/06/2023 2541666358 RANI KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
103 Shambu Kalan PB-09-004-002-001/84
(ALAL MAJRA) 		2609005000NRG24090620230089632 09/06/2023 AKKI 2609005WL003732 AKKI 00354 PUNB0353300 2121 2121 Processed 14/06/2023 2541666320 AKKI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
104 Shambu Kalan PB-09-004-002-001/86
(ALAL MAJRA) 		2609005000NRG24090620230089633 09/06/2023 Mohinder Kaur 2609005WL003732 Mohinder Kaur 00354 PUNB0353300 1818 1818 Processed 14/06/2023 2541666368 MAHINDER KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
105 Shambu Kalan PB-09-004-002-001/87
(ALAL MAJRA) 		2609005000NRG24090620230089634 09/06/2023 Balwinder Kaur 2609005WL003732 Balwinder Kaur 00354 PUNB0353300 1818 1818 Processed 14/06/2023 2541666367 BALWIDER KAUR WO PILA SINGH PUNJAB NATIONAL BANK(508568)
106 Shambu Kalan PB-09-004-002-001/9
(ALAL MAJRA) 		2609005000NRG24090620230089635 09/06/2023 Joginder Kaur 2609005WL003732 Joginder Kaur 00354 PUNB0353300 1818 1818 Processed 14/06/2023 2541666361 JOGINDER KAUR ICICI BANK LTD(508534)
107 Shambu Kalan PB-09-004-002-001/95
(ALAL MAJRA) 		2609005000NRG24090620230089636 09/06/2023 Gain Kaur 2609005WL003732 Gain Kaur 00354 PUNB0353300 2121 2121 Processed 14/06/2023 2541666365 GIAN KAUR ICICI BANK LTD(508534)
108 Shambu Kalan PB-09-004-002-001/97
(ALAL MAJRA) 		2609005000NRG24090620230089637 09/06/2023 Vidya 2609005WL003732 Vidya 00354 PUNB0353300 2121 2121 Processed 14/06/2023 2541666364 VIDYA WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
109 Shambu Kalan PB-09-004-002-001/98
(ALAL MAJRA) 		2609005000NRG24090620230089638 09/06/2023 Sona Devi 2609005WL003732 Sona Devi 00354 PUNB0353300 1818 1818 Processed 14/06/2023 2541666366 SONA DEVI PUNJAB & SIND BANK(607087)
110 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609005000NRG24090620230089639 09/06/2023 Pretoo 2609005WL003732 Pretoo 00354 PUNB0353300 1515 1515 Rejected 14/06/2023 2541666346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Shambu Kalan PB-09-004-071-001/11
(MEHMUDPUR) 		2609005000NRG24090620230089640 09/06/2023 Angrej kaur 2609005WL003732 Angrej kaur 00354 PUNB0353300 909 909 Processed 14/06/2023 2541666341 ANGRAJ KAUR W/0 AJIT SINGH PUNJAB NATIONAL BANK(508568)
112 Shambu Kalan PB-09-004-071-001/14
(MEHMUDPUR) 		2609005000NRG24090620230089641 09/06/2023 Harnek Singh 2609005WL003732 Harnek Singh 00354 PUNB0353300 1515 1515 Processed 14/06/2023 2541666372 HARNEK SINGH SO BANARSI DASS PUNJAB NATIONAL BANK(508568)
113 Shambu Kalan PB-09-004-071-001/16
(MEHMUDPUR) 		2609005000NRG24090620230089642 09/06/2023 Jit kaur 2609005WL003732 Jit kaur 00354 PUNB0353300 303 303 Processed 14/06/2023 2541666345 JIT KAUR W/O KESHAV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
114 Shambu Kalan PB-09-004-071-001/20
(MEHMUDPUR) 		2609005000NRG24090620230089644 09/06/2023 Krishna devi 2609005WL003732 Krishna devi 00354 PUNB0353300 1515 1515 Processed 14/06/2023 2541666336 KRISHAN DEVI W/SWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
115 Shambu Kalan PB-09-004-071-001/22
(MEHMUDPUR) 		2609005000NRG24090620230089646 09/06/2023 Sinder kaur 2609005WL003732 Sinder kaur 00354 PUNB0353300 1818 1818 Processed 14/06/2023 2541666337 SURINDER KAUR ICICI BANK LTD(508534)
116 Shambu Kalan PB-09-004-071-001/24
(MEHMUDPUR) 		2609005000NRG24090620230089647 09/06/2023 Raj kaur 2609005WL003732 Raj kaur 00354 PUNB0353300 1818 1818 Processed 14/06/2023 2541666343 RAJ KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
117 Shambu Kalan PB-09-004-071-001/28
(MEHMUDPUR) 		2609005000NRG24090620230089649 09/06/2023 Pinki 2609005WL003732 Pinki 00354 PUNB0353300 1818 1818 Processed 14/06/2023 2541666373 PINKI W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
118 Shambu Kalan PB-09-004-071-001/29
(MEHMUDPUR) 		2609005000NRG24090620230089650 09/06/2023 Jaswant kaur 2609005WL003732 Jaswant kaur 00354 PUNB0353300 2121 2121 Processed 14/06/2023 2541666344 JASWANT KAUR W/0 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
119 Shambu Kalan PB-09-004-071-001/30
(MEHMUDPUR) 		2609005000NRG24090620230089651 09/06/2023 Mamtesh kaur 2609005WL003732 Mamtesh kaur 00354 PUNB0353300 1212 1212 Processed 14/06/2023 2541666436 MAMTESH RANI W/O JASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
120 Shambu Kalan PB-09-004-071-001/31
(MEHMUDPUR) 		2609005000NRG24090620230089652 09/06/2023 Kulwinder kaur 2609005WL003732 Kulwinder kaur 00354 PUNB0353300 303 303 Processed 14/06/2023 2541666340 KULWINDER KAUR S/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
121 Shambu Kalan PB-09-004-071-001/32
(MEHMUDPUR) 		2609005000NRG24090620230089653 09/06/2023 Paramjit kaur 2609005WL003732 Paramjit kaur 00354 PUNB0353300 303 303 Processed 14/06/2023 2541666335 PARAMJEET KAUR W0 RAJ SINGH PUNJAB NATIONAL BANK(508568)
122 Shambu Kalan PB-09-004-071-001/40
(MEHMUDPUR) 		2609005000NRG24090620230089658 09/06/2023 Rajwinder Kaur 2609005WL003732 Rajwinder Kaur 00354 PUNB0353300 303 303 Processed 14/06/2023 2541666319 RAJWINDER KAUR W/OGURVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
123 Shambu Kalan PB-09-004-071-001/42
(MEHMUDPUR) 		2609005000NRG24090620230089659 09/06/2023 Harjeet Kaur 2609005WL003732 Harjeet Kaur 00354 PUNB0353300 1515 1515 Processed 14/06/2023 2541666332 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
124 Shambu Kalan PB-09-004-071-001/47
(MEHMUDPUR) 		2609005000NRG24090620230089660 09/06/2023 Gurmit Kaur 2609005WL003732 Gurmit Kaur 00354 PUNB0353300 1515 1515 Processed 14/06/2023 2541666349 GURMIT KAUR WO RAM KARAN PUNJAB NATIONAL BANK(508568)
125 Shambu Kalan PB-09-004-071-001/48
(MEHMUDPUR) 		2609005000NRG24090620230089661 09/06/2023 Jarnail Kaur 2609005WL003732 Jarnail Kaur 00354 PUNB0353300 1818 1818 Processed 14/06/2023 2541666347 JARNAIL KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
126 Shambu Kalan PB-09-004-071-001/50
(MEHMUDPUR) 		2609005000NRG24090620230089662 09/06/2023 Kuldeep Kaur 2609005WL003732 Kuldeep Kaur 00354 PUNB0353300 1818 1818 Processed 14/06/2023 2541666348 KULDEEP KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
127 Shambu Kalan PB-09-004-071-001/57
(MEHMUDPUR) 		2609005000NRG24090620230089664 09/06/2023 Kirna 2609005WL003732 Kirna 00354 PUNB0353300 1818 1818 Processed 14/06/2023 2541666369 KIRAN RANI WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
128 Shambu Kalan PB-09-004-071-001/58
(MEHMUDPUR) 		2609005000NRG24090620230089665 09/06/2023 Gurpreet Kaur 2609005WL003732 Gurpreet Kaur 00354 PUNB0353300 1515 1515 Processed 14/06/2023 2541666363 GURPREET KAUR WO SATAPL SINGH PUNJAB NATIONAL BANK(508568)
129 Shambu Kalan PB-09-004-071-001/59
(MEHMUDPUR) 		2609005000NRG24090620230089666 09/06/2023 Pinki 2609005WL003732 Pinki 00354 PUNB0353300 1818 1818 Processed 14/06/2023 2541666318 PINKI W/O BHUPINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
130 Shambu Kalan PB-09-004-071-001/63
(MEHMUDPUR) 		2609005000NRG24090620230089667 09/06/2023 Gurmeet Kaur 2609005WL003732 Gurmeet Kaur 00354 PUNB0353300 1515 1515 Processed 14/06/2023 2541666322 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
131 Shambu Kalan PB-09-004-071-001/67
(MEHMUDPUR) 		2609005000NRG24090620230089668 09/06/2023 Sunita Devi 2609005WL003732 Sunita Devi 00354 PUNB0353300 1818 1818 Processed 14/06/2023 2541666325 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
132 Shambu Kalan PB-09-004-071-001/74
(MEHMUDPUR) 		2609005000NRG24090620230089672 09/06/2023 Simran kaur 2609005WL003732 Simran kaur 00354 PUNB0353300 1515 1515 Processed 14/06/2023 2541666323 SIMRAN KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 84234 84234
133 Shambu Kalan PB-09-005-116-001/82
(PABRI) 		2609005000NRG24090620230089984 09/06/2023 SARBJIT KAUR 2609005WL003741 SARBJIT KAUR 00354 PUNB0624100 2424 2424 Processed 14/06/2023 2541666387 SARVJIT KAUR D/O SH.RAM KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
134 Shambu Kalan PB-09-004-071-001/21
(MEHMUDPUR) 		2609005000NRG24090620230089645 09/06/2023 Sukhvinder kaur 2609005WL003732 Sukhvinder kaur 00415 SBIN0001712 1818 1818 Processed 14/06/2023 2541666317 SUKHWINDER KAUR WO ANGRAJ SINGH PUNJAB NATIONAL BANK(508568)
135 Shambu Kalan PB-09-004-071-001/55
(MEHMUDPUR) 		2609005000NRG24090620230089663 09/06/2023 GURMEET KAUR 2609005WL003732 GURMEET KAUR 00415 SBIN0001712 303 303 Processed 14/06/2023 2541666315 GURMEET KAUR WO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
136 Shambu Kalan PB-09-005-009-001/45
(BADAL COLONY) 		2609005000NRG24090620230089693 09/06/2023 LAJO BAI 2609005WL003734 LAJO BAI 00415 SBIN0003541 1818 1818 Processed 14/06/2023 2541666314 LAJO BAI PUNJAB NATIONAL BANK(508568)
137 Shambu Kalan PB-09-005-009-001/52
(BADAL COLONY) 		2609005000NRG24090620230089697 09/06/2023 KHANDA RAM 2609005WL003734 KHANDA RAM 00415 SBIN0003541 1818 1818 Processed 14/06/2023 2541666316 KHANDA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
138 Shambu Kalan PB-09-005-116-001/13
(PABRI) 		2609005000NRG24090620230089970 09/06/2023 Satwinder kaur 2609005WL003741 Satwinder kaur 00415 SBIN0050015 2424 2424 Processed 14/06/2023 2541666390 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
139 Shambu Kalan PB-09-005-116-001/87
(PABRI) 		2609005000NRG24090620230089985 09/06/2023 BALVIR SINGH 2609005WL003741 BALVIR SINGH 00415 SBIN0050015 2121 2121 Processed 14/06/2023 2541666389 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
140 Shambu Kalan PB-09-005-056-001/12
(GHARAMAN KHURAD) 		2609005000NRG24090620230089602 09/06/2023 Preety 2609005WL003731 Preety 00415 SBIN0050142 2121 2121 Processed 14/06/2023 2541666392 MRS PREETI PREETI STATE BANK OF INDIA(508548)
141 Shambu Kalan PB-09-005-056-001/27
(GHARAMAN KHURAD) 		2609005000NRG24090620230089605 09/06/2023 SANDEEP KAUR 2609005WL003731 SANDEEP KAUR 00415 SBIN0050142 1818 1818 Processed 14/06/2023 2541666391 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
142 Shambu Kalan PB-09-005-056-001/33
(GHARAMAN KHURAD) 		2609005000NRG24090620230089607 09/06/2023 Kuldeep Kaur 2609005WL003731 Kuldeep Kaur 00415 SBIN0050377 2121 2121 Processed 14/06/2023 2541666393 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
143 Shambu Kalan PB-09-004-071-001/34
(MEHMUDPUR) 		2609005000NRG24090620230089654 09/06/2023 Rani 2609005WL003732 Rani 00415 SBIN0050446 2121 2121 Processed 14/06/2023 2541666388 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
Total 267549 267549

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_090623APB_FTO_19870 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 4242
2 Shambu Kalan PB2609012_090623APB_FTO_19870 Bank of Baroda BARB0VJRAPA Rajpura 13938
3 Shambu Kalan PB2609012_090623APB_FTO_19870 Bank of Maharastra MAHB0001489 RAJPURA 4545
4 Shambu Kalan PB2609012_090623APB_FTO_19870 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 6060
5 Shambu Kalan PB2609012_090623APB_FTO_19870 HDFC HDFC0000162 RAJPURA 2424
6 Shambu Kalan PB2609012_090623APB_FTO_19870 Indian Bank IDIB000R114 Abrawan 2121
7 Shambu Kalan PB2609012_090623APB_FTO_19870 Indian Bank IDIB000R551 Rajpura 11514
8 Shambu Kalan PB2609012_090623APB_FTO_19870 Indian Overseas Bank IOBA0000515 RAJPURA 303
9 Shambu Kalan PB2609012_090623APB_FTO_19870 Indian Overseas Bank IOBA0003776 Damanheri 6969
10 Shambu Kalan PB2609012_090623APB_FTO_19870 Malwa Gramin Bank SBIN0RRMLGB Shambu 20604
11 Shambu Kalan PB2609012_090623APB_FTO_19870 Punjab & Sind Bank PSIB0000223 RAJPUR 10302
12 Shambu Kalan PB2609012_090623APB_FTO_19870 Punjab Gramin Bank PUNB0PGB003 Jansua 26664
13 Shambu Kalan PB2609012_090623APB_FTO_19870 Punjab Gramin Bank PUNB0PGB003 Said Kheri 1818
14 Shambu Kalan PB2609012_090623APB_FTO_19870 Punjab Gramin Bank PUNB0PGB003 Shambhu 18786
15 Shambu Kalan PB2609012_090623APB_FTO_19870 Punjab Gramin Bank PUNB0PGB003 Suhron 2121
16 Shambu Kalan PB2609012_090623APB_FTO_19870 Punjab National Bank PUNB0040100 RAJPURA MAIN 14544
17 Shambu Kalan PB2609012_090623APB_FTO_19870 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1515
18 Shambu Kalan PB2609012_090623APB_FTO_19870 Punjab National Bank PUNB0062110 Rajpura Ssi 1818
19 Shambu Kalan PB2609012_090623APB_FTO_19870 Punjab National Bank PUNB0079110 Banur 2121
20 Shambu Kalan PB2609012_090623APB_FTO_19870 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 3939
21 Shambu Kalan PB2609012_090623APB_FTO_19870 Punjab National Bank PUNB0193800 HARPALPUR 6060
22 Shambu Kalan PB2609012_090623APB_FTO_19870 Punjab National Bank PUNB0353300 HARPALPUR 84234
23 Shambu Kalan PB2609012_090623APB_FTO_19870 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 2424
24 Shambu Kalan PB2609012_090623APB_FTO_19870 State Bank of India SBIN0001712 RAJPURA 2121
25 Shambu Kalan PB2609012_090623APB_FTO_19870 State Bank of India SBIN0003541 F.P RAJPURA 3636
26 Shambu Kalan PB2609012_090623APB_FTO_19870 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 4545
27 Shambu Kalan PB2609012_090623APB_FTO_19870 State Bank of India SBIN0050142 SHAMBHU KALAN 3939
28 Shambu Kalan PB2609012_090623APB_FTO_19870 State Bank of India SBIN0050377 JAND MANGOLI 2121
29 Shambu Kalan PB2609012_090623APB_FTO_19870 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121

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