Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:08:06 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_280723APB_FTO_38543
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-09-004-013-001/12
(BIBIPUR) 		2609004000NRG24280720230177689 28/07/2023 Santi devi 2609004WL008013 Santi devi 00045 BARB0RAJPAT 1818 1818 Processed 03/08/2023 4141259393 SHANTI DEVI ICICI BANK LTD(508534)
2 Shambu Kalan PB-09-004-038-001/49
(JHAKEPAL) 		2609004000NRG24280720230177695 28/07/2023 Parkash Kaur 2609004WL008013 Parkash Kaur 00045 BARB0RAJPAT 1212 1212 Processed 03/08/2023 4141259353 PARKASH KAUR WO SANT RAM BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-068-001/170
(JANSUA) 		2609005000NRG24280720230177826 28/07/2023 SHEELA DEVI 2609005WL008025 SHEELA DEVI 00045 BARB0RAJPAT 1818 1818 Processed 03/08/2023 4141259473 MS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 4848 4848
4 Shambu Kalan PB-09-005-068-001/65
(JANSUA) 		2609005000NRG24280720230177839 28/07/2023 SHANTI BAI 2609005WL008025 SHANTI BAI 00045 BARB0VJRAPA 1818 1818 Processed 03/08/2023 4141259475 SHANTI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
5 Shambu Kalan PB-09-005-104-001/125
(MOHI KALAN) 		2609005000NRG24280720230178009 28/07/2023 Bhajan Kaur 2609005WL008033 Bhajan Kaur 00048 BKID0006561 2121 2121 Processed 03/08/2023 4141259470 BHAJAN KAUR ICICI BANK LTD(508534)
6 Shambu Kalan PB-09-005-104-001/45
(MOHI KALAN) 		2609005000NRG24280720230177879 28/07/2023 KARMO KAUR 2609005WL008027 KARMO KAUR 00048 BKID0006561 2121 2121 Processed 03/08/2023 4141259469 MRS KARMO KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
7 Shambu Kalan PB-09-005-104-001/100
(MOHI KALAN) 		2609005000NRG24280720230177862 28/07/2023 GURWINDER SINGH 2609005WL008027 GURWINDER SINGH 00048 BKID0006562 1818 1818 Processed 03/08/2023 4141259471 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
8 Shambu Kalan PB-09-005-104-001/51
(MOHI KALAN) 		2609005000NRG24280720230177884 28/07/2023 CHARANJIT KAUR 2609005WL008027 CHARANJIT KAUR 00048 BKID0006562 1818 1818 Processed 03/08/2023 4141259472 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
9 Shambu Kalan PB-09-005-021-001/6
(BHADAK) 		2609005000NRG24280720230178198 28/07/2023 VISHAL SINGH 2609005WL008041 VISHAL SINGH 00051 MAHB0001489 2121 2121 Processed 03/08/2023 4141259436 MR VISHAL SINGH STATE BANK OF INDIA(508548)
10 Shambu Kalan PB-09-005-041-001/22
(DHAKANSU KHURAD) 		2609005000NRG24280720230177806 28/07/2023 TONY 2609005WL008024 TONY 00051 MAHB0001489 1818 1818 Processed 03/08/2023 4141259434 Mr. TONY S/O SARDARA SINGH BANK OF MAHARASHTRA(607387)
11 Shambu Kalan PB-09-005-041-001/25
(DHAKANSU KHURAD) 		2609005000NRG24280720230177807 28/07/2023 RESHAM KAUR 2609005WL008024 RESHAM KAUR 00051 MAHB0001489 2121 2121 Processed 03/08/2023 4141259432 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
12 Shambu Kalan PB-09-005-041-001/32
(DHAKANSU KHURAD) 		2609005000NRG24280720230177809 28/07/2023 SANDEEP KAUR 2609005WL008024 SANDEEP KAUR 00051 MAHB0001489 2121 2121 Processed 03/08/2023 4141259345 Mrs. SANDEEP KAUR BANK OF MAHARASHTRA(607387)
13 Shambu Kalan PB-09-005-041-001/35
(DHAKANSU KHURAD) 		2609005000NRG24280720230177810 28/07/2023 BALWINDER KAUR 2609005WL008024 BALWINDER KAUR 00051 MAHB0001489 1818 1818 Processed 03/08/2023 4141259433 Mrs. BALWINDER KAUR W/O LABH SINGH BANK OF MAHARASHTRA(607387)
14 Shambu Kalan PB-09-005-041-001/39
(DHAKANSU KHURAD) 		2609005000NRG24280720230177811 28/07/2023 BHANT KAUR 2609005WL008024 BHANT KAUR 00051 MAHB0001489 2121 2121 Processed 03/08/2023 4141259435 Mrs. BHANT KAUR WO SOM NATH BANK OF MAHARASHTRA(607387)
15 Shambu Kalan PB-09-005-041-001/48
(DHAKANSU KHURAD) 		2609005000NRG24280720230177817 28/07/2023 RANJIT KAUR 2609005WL008024 RANJIT KAUR 00051 MAHB0001489 2121 2121 Processed 03/08/2023 4141259431 Mrs. RANJEET KAUR W/O RAM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 14241 14241
16 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG24280720230177867 28/07/2023 Mehar Chand 2609005WL008027 Mehar Chand 00078 CNRB0004198 2121 2121 Rejected 03/08/2023 4141259421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Shambu Kalan PB-09-005-104-001/39
(MOHI KALAN) 		2609005000NRG24280720230177877 28/07/2023 URMILLA 2609005WL008027 URMILLA 00078 CNRB0004198 2121 2121 Processed 03/08/2023 4141259420 URMILLA W O HARMEL SINGH CANARA BANK(508532)
18 Shambu Kalan PB-09-005-104-001/40
(MOHI KALAN) 		2609005000NRG24280720230177878 28/07/2023 POOJA 2609005WL008027 POOJA 00078 CNRB0004198 2121 2121 Processed 03/08/2023 4141259419 POOJA W/O GURMAIL SIN GH SARVA HARYANA GRAMIN BANK(607139)
19 Shambu Kalan PB-09-005-104-001/57
(MOHI KALAN) 		2609005000NRG24280720230177885 28/07/2023 RINKU SINGH 2609005WL008027 RINKU SINGH 00078 CNRB0004198 2121 2121 Processed 03/08/2023 4141259418 RINKU SINGH CANARA BANK(508532)
SubTotal 8484 8484
20 Shambu Kalan PB-09-004-013-001/11
(BIBIPUR) 		2609004000NRG24280720230177688 28/07/2023 Ravi Kumar 2609004WL008013 Ravi Kumar 00152 HDFC0002201 1818 1818 Processed 03/08/2023 4141259349 RAVI KUMAR HDFC BANK LTD(607152)
21 Shambu Kalan PB-09-004-038-001/16
(JHAKEPAL) 		2609004000NRG24280720230177692 28/07/2023 Sukhwinder Kaur 2609004WL008013 Sukhwinder Kaur 00152 HDFC0002201 1212 1212 Processed 03/08/2023 4141259348 SUKHWINDER KAUR HDFC BANK LTD(607152)
22 Shambu Kalan PB-09-004-038-001/29
(JHAKEPAL) 		2609004000NRG24280720230177694 28/07/2023 Balwinder Kaur 2609004WL008013 Balwinder Kaur 00152 HDFC0002201 1818 1818 Processed 03/08/2023 4141259347 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
23 Shambu Kalan PB-09-004-084-001/131
(RAJGARH) 		2609004000NRG24280720230178017 28/07/2023 POOJA RANI 2609004WL008034 POOJA RANI 00165 IBKL0000685 2121 2121 Processed 03/08/2023 4141259384 POOJA RANI IDBI BANK(607095)
SubTotal 2121 2121
24 Shambu Kalan PB-09-005-003-001/3
(AKARI) 		2609005000NRG24280720230177853 28/07/2023 BALWINDER SINGH 2609005WL008026 BALWINDER SINGH 00168 ICIC0000477 1818 1818 Processed 03/08/2023 4141259366 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
25 Shambu Kalan PB-09-005-003-001/10
(AKARI) 		2609005000NRG24280720230177846 28/07/2023 Palwinder Singh 2609005WL008026 Palwinder Singh 00176 IDIB000R551 1818 1818 Processed 03/08/2023 4141259356 PALWINDER SINGH ICICI BANK LTD(508534)
26 Shambu Kalan PB-09-005-003-001/11
(AKARI) 		2609005000NRG24280720230177848 28/07/2023 Sewa Nath 2609005WL008026 Sewa Nath 00176 IDIB000R551 1818 1818 Processed 03/08/2023 4141259354 Mr. SEWA NATH INDIAN BANK(607105)
27 Shambu Kalan PB-09-005-003-001/19
(AKARI) 		2609005000NRG24280720230177849 28/07/2023 Ram Ratan 2609005WL008026 Ram Ratan 00176 IDIB000R551 1212 1212 Processed 03/08/2023 4141259423 RAM RATAN ICICI BANK LTD(508534)
28 Shambu Kalan PB-09-005-003-001/20
(AKARI) 		2609005000NRG24280720230177850 28/07/2023 Mohinder Singh 2609005WL008026 Mohinder Singh 00176 IDIB000R551 1818 1818 Processed 03/08/2023 4141259355 Mr. MAHINDER SINGH INDIAN BANK(607105)
29 Shambu Kalan PB-09-005-003-001/22
(AKARI) 		2609005000NRG24280720230177851 28/07/2023 Ram Saran 2609005WL008026 Ram Saran 00176 IDIB000R551 1818 1818 Processed 03/08/2023 4141259391 RAM SARAN ICICI BANK LTD(508534)
30 Shambu Kalan PB-09-005-003-001/39
(AKARI) 		2609005000NRG24280720230177854 28/07/2023 Ranjit Singh 2609005WL008026 Ranjit Singh 00176 IDIB000R551 1818 1818 Processed 03/08/2023 4141259422 MR RANJEET SINGH STATE BANK OF INDIA(508548)
31 Shambu Kalan PB-09-005-003-001/49
(AKARI) 		2609005000NRG24280720230177856 28/07/2023 Gadal Singh 2609005WL008026 Gadal Singh 00176 IDIB000R551 1818 1818 Processed 03/08/2023 4141259424 Mr. GADAR SINGH INDIAN BANK(607105)
32 Shambu Kalan PB-09-005-003-001/87
(AKARI) 		2609005000NRG24280720230177858 28/07/2023 MANGAL SINGH 2609005WL008026 MANGAL SINGH 00176 IDIB000R551 1515 1515 Processed 03/08/2023 4141259392 MANGAL SINGH ICICI BANK LTD(508534)
33 Shambu Kalan PB-09-005-021-001/19
(BHADAK) 		2609005000NRG24280720230178194 28/07/2023 AJAIB KAUR 2609005WL008041 AJAIB KAUR 00176 IDIB000R551 2121 2121 Processed 03/08/2023 4141259425 Mrs. AJAIB KAUR INDIAN BANK(607105)
34 Shambu Kalan PB-09-005-068-001/74
(JANSUA) 		2609005000NRG24280720230177841 28/07/2023 LAXAMI DEVI 2609005WL008025 LAXAMI DEVI 00176 IDIB000R551 1818 1818 Processed 03/08/2023 4141259346 Mrs. LAXMI DEVI INDIAN BANK(607105)
SubTotal 17574 17574
35 Shambu Kalan PB-09-005-054-001/9
(GAZI PUR) 		2609005000NRG24280720230177744 28/07/2023 Noor mohammad 2609005WL008019 Noor mohammad 00177 IOBA0000515 303 303 Processed 03/08/2023 4141259367 NOOR MOHAMAD INDIAN OVERSEAS BANK(508541)
36 Shambu Kalan PB-09-005-130-001/120
(SAID KHERI) 		2609005000NRG24280720230177719 28/07/2023 Surjeet kaur 2609005WL008018 Surjeet kaur 00177 IOBA0000515 1515 1515 Processed 03/08/2023 4141259360 SURJIT KAUR WO SHER SINGH INDIAN OVERSEAS BANK(508541)
37 Shambu Kalan PB-09-005-130-001/14
(SAID KHERI) 		2609005000NRG24280720230177721 28/07/2023 Sapna Devi 2609005WL008018 Sapna Devi 00177 IOBA0000515 1515 1515 Processed 03/08/2023 4141259371 SAPNA DEVI PUNJAB GRAMIN BANK(607138)
38 Shambu Kalan PB-09-005-130-001/16
(SAID KHERI) 		2609005000NRG24280720230177722 28/07/2023 Karnail Kaur 2609005WL008018 Karnail Kaur 00177 IOBA0000515 1515 1515 Processed 03/08/2023 4141259372 KARNAIL KAUR ICICI BANK LTD(508534)
39 Shambu Kalan PB-09-005-130-001/21
(SAID KHERI) 		2609005000NRG24280720230177723 28/07/2023 Balwinder kaur 2609005WL008018 Balwinder kaur 00177 IOBA0000515 1515 1515 Processed 03/08/2023 4141259373 BALWINDER KAUR ICICI BANK LTD(508534)
40 Shambu Kalan PB-09-005-130-001/30
(SAID KHERI) 		2609005000NRG24280720230177724 28/07/2023 JASBIR KAUR 2609005WL008018 JASBIR KAUR 00177 IOBA0000515 1515 1515 Processed 03/08/2023 4141259362 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
41 Shambu Kalan PB-09-005-130-001/32
(SAID KHERI) 		2609005000NRG24280720230177725 28/07/2023 JASWINDER KAUR 2609005WL008018 JASWINDER KAUR 00177 IOBA0000515 1515 1515 Processed 03/08/2023 4141259378 JASWINDER KAUR KAUR INDUSIND BANK(607189)
42 Shambu Kalan PB-09-005-130-001/39
(SAID KHERI) 		2609005000NRG24280720230177726 28/07/2023 RANI 2609005WL008018 RANI 00177 IOBA0000515 1515 1515 Processed 03/08/2023 4141259379 RANI INDIAN OVERSEAS BANK(508541)
43 Shambu Kalan PB-09-005-130-001/44
(SAID KHERI) 		2609005000NRG24280720230177727 28/07/2023 BALVIR KAUR 2609005WL008018 BALVIR KAUR 00177 IOBA0000515 1212 1212 Processed 03/08/2023 4141259380 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
44 Shambu Kalan PB-09-005-130-001/49
(SAID KHERI) 		2609005000NRG24280720230177728 28/07/2023 HARNEK KAUR 2609005WL008018 HARNEK KAUR 00177 IOBA0000515 1515 1515 Processed 03/08/2023 4141259377 HARNEK KAUR INDIAN OVERSEAS BANK(508541)
45 Shambu Kalan PB-09-005-130-001/51
(SAID KHERI) 		2609005000NRG24280720230177729 28/07/2023 NIRMAL KAUR 2609005WL008018 NIRMAL KAUR 00177 IOBA0000515 1515 1515 Processed 03/08/2023 4141259375 NIRMAL KAUR INDIAN OVERSEAS BANK(508541)
46 Shambu Kalan PB-09-005-130-001/52
(SAID KHERI) 		2609005000NRG24280720230177730 28/07/2023 RAJ KAUR 2609005WL008018 RAJ KAUR 00177 IOBA0000515 1515 1515 Processed 03/08/2023 4141259361 RAJ RANI INDIAN OVERSEAS BANK(508541)
47 Shambu Kalan PB-09-005-130-001/53
(SAID KHERI) 		2609005000NRG24280720230177731 28/07/2023 DES RAJ 2609005WL008018 DES RAJ 00177 IOBA0000515 1515 1515 Processed 03/08/2023 4141259381 DES RAJ INDIAN OVERSEAS BANK(508541)
48 Shambu Kalan PB-09-005-130-001/56
(SAID KHERI) 		2609005000NRG24280720230177732 28/07/2023 SANTI DEVI 2609005WL008018 SANTI DEVI 00177 IOBA0000515 909 909 Processed 03/08/2023 4141259359 SHANTI DEVI ICICI BANK LTD(508534)
49 Shambu Kalan PB-09-005-130-001/57
(SAID KHERI) 		2609005000NRG24280720230177733 28/07/2023 LAJO 2609005WL008018 LAJO 00177 IOBA0000515 303 303 Processed 03/08/2023 4141259374 LAJJO ICICI BANK LTD(508534)
50 Shambu Kalan PB-09-005-130-001/58
(SAID KHERI) 		2609005000NRG24280720230177734 28/07/2023 SARBJIT KAUR 2609005WL008018 SARBJIT KAUR 00177 IOBA0000515 1515 1515 Processed 03/08/2023 4141259382 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
51 Shambu Kalan PB-09-005-130-001/78
(SAID KHERI) 		2609005000NRG24280720230177737 28/07/2023 MEENAKSHI 2609005WL008018 MEENAKSHI 00177 IOBA0000515 1515 1515 Processed 03/08/2023 4141259369 MEENAKSHI MEENAKSHI PUNJAB GRAMIN BANK(607138)
52 Shambu Kalan PB-09-005-130-001/80
(SAID KHERI) 		2609005000NRG24280720230177738 28/07/2023 PARKASH KAUR 2609005WL008018 PARKASH KAUR 00177 IOBA0000515 1515 1515 Processed 03/08/2023 4141259376 PARKASH KAUR INDIAN OVERSEAS BANK(508541)
53 Shambu Kalan PB-09-005-130-001/88
(SAID KHERI) 		2609005000NRG24280720230177742 28/07/2023 Charanjit Kaur 2609005WL008018 Charanjit Kaur 00177 IOBA0000515 1515 1515 Processed 03/08/2023 4141259370 CHARANJIT KAUR ICICI BANK LTD(508534)
54 Shambu Kalan PB-09-005-130-001/90
(SAID KHERI) 		2609005000NRG24280720230177743 28/07/2023 Narinder Kaur 2609005WL008018 Narinder Kaur 00177 IOBA0000515 1212 1212 Processed 03/08/2023 4141259368 NARINDER KAUR WO AMR INDIAN OVERSEAS BANK(508541)
SubTotal 26664 26664
55 Shambu Kalan PB-09-005-068-001/133
(JANSUA) 		2609005000NRG24280720230177820 28/07/2023 SHILO BAI 2609005WL008025 SHILO BAI 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141259481 SHEELO BAI ICICI BANK LTD(508534)
56 Shambu Kalan PB-09-005-068-001/136
(JANSUA) 		2609005000NRG24280720230177821 28/07/2023 SITA BAI 2609005WL008025 SITA BAI 00280 SBIN0RRMLGB 1212 1212 Processed 03/08/2023 4141259339 SITA BAI PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-005-068-001/150
(JANSUA) 		2609005000NRG24280720230177822 28/07/2023 VIDYA DEVI 2609005WL008025 VIDYA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141259330 VIDYA DEVI ICICI BANK LTD(508534)
58 Shambu Kalan PB-09-005-068-001/152
(JANSUA) 		2609005000NRG24280720230177823 28/07/2023 LAJO BAI 2609005WL008025 LAJO BAI 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141259323 LAJO BAI ICICI BANK LTD(508534)
59 Shambu Kalan PB-09-005-068-001/153
(JANSUA) 		2609005000NRG24280720230177824 28/07/2023 BHAGWANI BAI 2609005WL008025 BHAGWANI BAI 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141259326 BHAGWANI BAI PUNJAB NATIONAL BANK(508568)
60 Shambu Kalan PB-09-005-068-001/159
(JANSUA) 		2609005000NRG24280720230177825 28/07/2023 KAMLA DEVI 2609005WL008025 KAMLA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141259325 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
61 Shambu Kalan PB-09-005-118-001/37
(PEHIR KALAN) 		2609005000NRG24280720230177713 28/07/2023 JAI PAL 2609005WL008017 JAI PAL 00280 SBIN0RRMLGB 1818 1818 Processed 03/08/2023 4141259479 JAI PAL PUNJAB GRAMIN BANK(607138)
62 Shambu Kalan PB-09-005-118-001/93
(PEHIR KALAN) 		2609005000NRG24280720230177717 28/07/2023 SANTO 2609005WL008017 SANTO 00280 SBIN0RRMLGB 1212 1212 Processed 03/08/2023 4141259338 SANTO PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
63 Shambu Kalan PB-09-004-013-001/1
(BIBIPUR) 		2609004000NRG24280720230177687 28/07/2023 Rani kaur 2609004WL008013 Rani kaur 00349 PSIB0000223 1818 1818 Processed 03/08/2023 4141259365 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
64 Shambu Kalan PB-09-004-084-001/100
(RAJGARH) 		2609004000NRG24280720230178011 28/07/2023 Paramjit Kaur 2609004WL008034 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141259332 PARAMJIT KAUR HDFC BANK LTD(607152)
65 Shambu Kalan PB-09-004-084-001/101
(RAJGARH) 		2609004000NRG24280720230178012 28/07/2023 Surjit Kaur 2609004WL008034 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141259477 SURJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
66 Shambu Kalan PB-09-004-084-001/11
(RAJGARH) 		2609004000NRG24280720230178014 28/07/2023 GURNAM KAUR 2609004WL008034 GURNAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141259335 HARNAM KAUR WO JAGDISH RAM PUNJAB GRAMIN BANK(607138)
67 Shambu Kalan PB-09-004-084-001/7
(RAJGARH) 		2609004000NRG24280720230178031 28/07/2023 Gurpreet Kaur 2609004WL008034 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 03/08/2023 4141259476 GURPREET KAUR W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
68 Shambu Kalan PB-09-005-068-001/221
(JANSUA) 		2609005000NRG24280720230177828 28/07/2023 Bhago devi 2609005WL008025 Bhago devi 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141259327 BHAGO DEVI PUNJAB GRAMIN BANK(607138)
69 Shambu Kalan PB-09-005-068-001/226
(JANSUA) 		2609005000NRG24280720230177829 28/07/2023 Krishna Bai 2609005WL008025 Krishna Bai 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141259480 MRS KARISHNA BAI STATE BANK OF INDIA(508548)
70 Shambu Kalan PB-09-005-068-001/252
(JANSUA) 		2609005000NRG24280720230177830 28/07/2023 Kamla Devi 2609005WL008025 Kamla Devi 00352 PUNB0PGB003 909 909 Processed 03/08/2023 4141259329 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
71 Shambu Kalan PB-09-005-068-001/328
(JANSUA) 		2609005000NRG24280720230177831 28/07/2023 Paso 2609005WL008025 Paso 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141259337 PASO PUNJAB NATIONAL BANK(508568)
72 Shambu Kalan PB-09-005-068-001/67
(JANSUA) 		2609005000NRG24280720230177840 28/07/2023 JEETO RANI 2609005WL008025 JEETO RANI 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141259474 JEETO W/O GIAN CHAND BANK OF BARODA(606985)
73 Shambu Kalan PB-09-005-114-001/89-A
(NIAMATPURA) 		2609005000NRG24280720230177843 28/07/2023 Bhajan Kaur 2609005WL008025 Bhajan Kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141259478 BHAJAN KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
74 Shambu Kalan PB-09-005-114-001/96
(NIAMATPURA) 		2609005000NRG24280720230177844 28/07/2023 Surinder Kaur 2609005WL008025 Surinder Kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141259328 SURINDER KAUR HDFC BANK LTD(607152)
75 Shambu Kalan PB-09-005-118-001/104
(PEHIR KALAN) 		2609005000NRG24280720230177711 28/07/2023 KULWINDER KAUR 2609005WL008017 KULWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4141259324 KULWINDER KAUR HDFC BANK LTD(607152)
76 Shambu Kalan PB-09-005-130-001/122
(SAID KHERI) 		2609005000NRG24280720230177720 28/07/2023 Harjeet kaur 2609005WL008018 Harjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141259333 HARJEET KAUR PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-005-130-001/76
(SAID KHERI) 		2609005000NRG24280720230177736 28/07/2023 SUMAN RANI 2609005WL008018 SUMAN RANI 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141259331 SUMAN RANI PUNJAB GRAMIN BANK(607138)
78 Shambu Kalan PB-09-005-130-001/81
(SAID KHERI) 		2609005000NRG24280720230177740 28/07/2023 KAMALJEET SINGH 2609005WL008018 KAMALJEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4141259334 KAMALJEET SINGH S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
79 Shambu Kalan PB-09-012-068-001/301
(JANSUA) 		2609005000NRG24280720230177845 28/07/2023 Anjali Rani 2609005WL008025 Anjali Rani 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4141259336 MISS ANJALI RANI STATE BANK OF INDIA(508548)
SubTotal 24543 24543
80 Shambu Kalan PB-09-005-068-001/187
(JANSUA) 		2609005000NRG24280720230177827 28/07/2023 Paso Bai 2609005WL008025 Paso Bai 00354 PUNB0040100 1515 1515 Processed 03/08/2023 4141259363 PASO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
81 Shambu Kalan PB-09-005-021-001/23
(BHADAK) 		2609005000NRG24280720230178195 28/07/2023 JASWANT KAUR 2609005WL008041 JASWANT KAUR 00354 PUNB0062110 2121 2121 Processed 03/08/2023 4141259383 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
82 Shambu Kalan PB-09-005-104-001/111
(MOHI KALAN) 		2609005000NRG24280720230177863 28/07/2023 Reena Rani 2609005WL008027 Reena Rani 00354 PUNB0079110 2121 2121 Processed 03/08/2023 4141259357 REENA RANI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
83 Shambu Kalan PB-09-005-104-001/117
(MOHI KALAN) 		2609005000NRG24280720230177865 28/07/2023 Samat Singh 2609005WL008027 Samat Singh 00354 PUNB0079110 2121 2121 Processed 03/08/2023 4141259385 SAMAT SINGH S/O LAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
84 Shambu Kalan PB-09-005-104-001/19
(MOHI KALAN) 		2609005000NRG24280720230178010 28/07/2023 SUCHA SINGH 2609005WL008033 SUCHA SINGH 00354 PUNB0079110 2121 2121 Processed 03/08/2023 4141259386 SUCHA SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
85 Shambu Kalan PB-09-005-104-001/4
(MOHI KALAN) 		2609005000NRG24280720230177708 28/07/2023 RAJINDER SINGH 2609005WL008015 RAJINDER SINGH 00354 PUNB0079110 1515 1515 Processed 03/08/2023 4141259358 RAJINDER SINGH S/O PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
86 Shambu Kalan PB-09-004-014-001/86
(CHALHERI) 		2609005000NRG24280720230177710 28/07/2023 Jasvir Kaur 2609005WL008016 Jasvir Kaur 00354 PUNB0354100 2121 2121 Processed 03/08/2023 4141259411 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
87 Shambu Kalan PB-09-004-038-001/14
(JHAKEPAL) 		2609004000NRG24280720230177691 28/07/2023 Gurjeet Singh 2609004WL008013 Gurjeet Singh 00354 PUNB0354100 1818 1818 Processed 03/08/2023 4141259412 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
88 Shambu Kalan PB-09-005-130-001/86
(SAID KHERI) 		2609005000NRG24280720230177741 28/07/2023 JAGDISH SINGH 2609005WL008018 JAGDISH SINGH 00354 PUNB0354100 1515 1515 Processed 03/08/2023 4141259410 JAGDISH SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
89 Shambu Kalan PB-09-004-013-001/13
(BIBIPUR) 		2609004000NRG24280720230177690 28/07/2023 NILAM RANI 2609004WL008013 NILAM RANI 00415 SBIN0001712 1818 1818 Processed 03/08/2023 4141259416 NILAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Shambu Kalan PB-09-005-003-001/77
(AKARI) 		2609005000NRG24280720230177857 28/07/2023 KULWINDER SINGH 2609005WL008026 KULWINDER SINGH 00415 SBIN0001712 303 303 Processed 03/08/2023 4141259415 KULWINDER SINGH S/O GURDIYAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
91 Shambu Kalan PB-09-005-021-001/36
(BHADAK) 		2609005000NRG24280720230178197 28/07/2023 MAHINDER KAUR 2609005WL008041 MAHINDER KAUR 00415 SBIN0001712 2121 2121 Processed 03/08/2023 4141259401 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
92 Shambu Kalan PB-09-005-041-001/19
(DHAKANSU KHURAD) 		2609005000NRG24280720230177805 28/07/2023 KULDEEP SINGH 2609005WL008024 KULDEEP SINGH 00415 SBIN0003541 1818 1818 Processed 03/08/2023 4141259394 KULDEEP STATE BANK OF INDIA(508548)
93 Shambu Kalan PB-09-005-041-001/44
(DHAKANSU KHURAD) 		2609005000NRG24280720230177813 28/07/2023 CHARAN KAUR 2609005WL008024 CHARAN KAUR 00415 SBIN0003541 2121 2121 Processed 03/08/2023 4141259397 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
94 Shambu Kalan PB-09-005-041-001/45
(DHAKANSU KHURAD) 		2609005000NRG24280720230177814 28/07/2023 PREMO 2609005WL008024 PREMO 00415 SBIN0003541 2121 2121 Processed 03/08/2023 4141259396 MRS PREMO STATE BANK OF INDIA(508548)
95 Shambu Kalan PB-09-005-041-001/47
(DHAKANSU KHURAD) 		2609005000NRG24280720230177816 28/07/2023 RANO 2609005WL008024 RANO 00415 SBIN0003541 2121 2121 Processed 03/08/2023 4141259352 RANO ICICI BANK LTD(508534)
96 Shambu Kalan PB-09-005-041-001/63
(DHAKANSU KHURAD) 		2609005000NRG24280720230177818 28/07/2023 AMANPREET KAUR 2609005WL008024 AMANPREET KAUR 00415 SBIN0003541 2121 2121 Processed 03/08/2023 4141259395 AMANPREET KAUR WO AVTAR SINGH UCO BANK(607066)
97 Shambu Kalan PB-09-005-053-001/15
(GARDI NAGAR) 		2609005000NRG24280720230177696 28/07/2023 BALJEET KAUR 2609005WL008014 BALJEET KAUR 00415 SBIN0003541 1515 1515 Processed 03/08/2023 4141259398 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
98 Shambu Kalan PB-09-005-053-001/22
(GARDI NAGAR) 		2609005000NRG24280720230177697 28/07/2023 BALWINDER KAUR 2609005WL008014 BALWINDER KAUR 00415 SBIN0003541 2121 2121 Processed 03/08/2023 4141259402 BALWINDER KAUR INDUSIND BANK(607189)
99 Shambu Kalan PB-09-005-053-001/38
(GARDI NAGAR) 		2609005000NRG24280720230177701 28/07/2023 SHER KAUR 2609005WL008014 SHER KAUR 00415 SBIN0003541 2121 2121 Processed 03/08/2023 4141259403 MRS SHER KAUR STATE BANK OF INDIA(508548)
100 Shambu Kalan PB-09-005-068-001/59
(JANSUA) 		2609005000NRG24280720230177838 28/07/2023 Sumitra Rani 2609005WL008025 Sumitra Rani 00415 SBIN0003541 1818 1818 Processed 03/08/2023 4141259399 SAMITRA RANI PUNJAB NATIONAL BANK(508568)
101 Shambu Kalan PB-09-005-114-001/24
(NIAMATPURA) 		2609005000NRG24280720230177842 28/07/2023 BALJIT KAUR 2609005WL008025 BALJIT KAUR 00415 SBIN0003541 606 606 Processed 03/08/2023 4141259400 BALJEET KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
102 Shambu Kalan PB-09-005-118-001/33
(PEHIR KALAN) 		2609005000NRG24280720230177712 28/07/2023 SURESH KAUR 2609005WL008017 SURESH KAUR 00415 SBIN0003541 303 303 Processed 03/08/2023 4141259404 SURESH KAUR HDFC BANK LTD(607152)
103 Shambu Kalan PB-09-005-118-001/42
(PEHIR KALAN) 		2609005000NRG24280720230177714 28/07/2023 SINDER KAUR 2609005WL008017 SINDER KAUR 00415 SBIN0003541 1818 1818 Processed 03/08/2023 4141259413 MRS SINDER KAUR STATE BANK OF INDIA(508548)
104 Shambu Kalan PB-09-005-118-001/84
(PEHIR KALAN) 		2609005000NRG24280720230177715 28/07/2023 MANJEET KAUR 2609005WL008017 MANJEET KAUR 00415 SBIN0003541 1212 1212 Processed 03/08/2023 4141259405 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 21816 21816
105 Shambu Kalan PB-09-005-104-001/115
(MOHI KALAN) 		2609005000NRG24280720230177864 28/07/2023 Basant Kaur 2609005WL008027 Basant Kaur 00415 SBIN0011975 2121 2121 Processed 03/08/2023 4141259409 MRS BASANT KAUR STATE BANK OF INDIA(508548)
106 Shambu Kalan PB-09-005-104-001/31
(MOHI KALAN) 		2609005000NRG24280720230177873 28/07/2023 BHAG SINGH 2609005WL008027 BHAG SINGH 00415 SBIN0011975 2121 2121 Processed 03/08/2023 4141259406 MR BHAG SINGH STATE BANK OF INDIA(508548)
107 Shambu Kalan PB-09-005-104-001/32
(MOHI KALAN) 		2609005000NRG24280720230177874 28/07/2023 JARNAIL SINGH 2609005WL008027 JARNAIL SINGH 00415 SBIN0011975 2121 2121 Processed 03/08/2023 4141259455 MR JARNAIL SINGH SOGOPAL SINGH STATE BANK OF INDIA(508548)
108 Shambu Kalan PB-09-005-104-001/38
(MOHI KALAN) 		2609005000NRG24280720230177876 28/07/2023 PARAMJIT KAUR 2609005WL008027 PARAMJIT KAUR 00415 SBIN0011975 2121 2121 Processed 03/08/2023 4141259350 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Shambu Kalan PB-09-005-104-001/46
(MOHI KALAN) 		2609005000NRG24280720230177880 28/07/2023 MEENA RANI 2609005WL008027 MEENA RANI 00415 SBIN0011975 606 606 Processed 03/08/2023 4141259351 MRS MEENA RANI STATE BANK OF INDIA(508548)
110 Shambu Kalan PB-09-005-104-001/47
(MOHI KALAN) 		2609005000NRG24280720230177881 28/07/2023 DARSHANI 2609005WL008027 DARSHANI 00415 SBIN0011975 1818 1818 Processed 03/08/2023 4141259458 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
111 Shambu Kalan PB-09-005-104-001/49
(MOHI KALAN) 		2609005000NRG24280720230177883 28/07/2023 SURESH KAUR 2609005WL008027 SURESH KAUR 00415 SBIN0011975 2121 2121 Processed 03/08/2023 4141259457 MRS SURESH KAUR STATE BANK OF INDIA(508548)
112 Shambu Kalan PB-09-005-104-001/58
(MOHI KALAN) 		2609005000NRG24280720230177886 28/07/2023 KAMALJIT KAUR 2609005WL008027 KAMALJIT KAUR 00415 SBIN0011975 1818 1818 Processed 03/08/2023 4141259408 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
113 Shambu Kalan PB-09-005-104-001/83
(MOHI KALAN) 		2609005000NRG24280720230177887 28/07/2023 HARWINDER SINGH 2609005WL008027 HARWINDER SINGH 00415 SBIN0011975 2121 2121 Processed 03/08/2023 4141259390 HARWINDER SINGH S/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
114 Shambu Kalan PB-09-005-104-001/85
(MOHI KALAN) 		2609005000NRG24280720230177888 28/07/2023 Krishna Devi 2609005WL008027 Krishna Devi 00415 SBIN0011975 2121 2121 Processed 03/08/2023 4141259414 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 19089 19089
115 Shambu Kalan PB-09-005-021-001/32
(BHADAK) 		2609005000NRG24280720230178196 28/07/2023 GURNAM KAUR 2609005WL008041 GURNAM KAUR 00415 SBIN0050015 2121 2121 Processed 03/08/2023 4141259446 GURNAM KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
116 Shambu Kalan PB-09-004-014-001/86
(CHALHERI) 		2609005000NRG24280720230177709 28/07/2023 Amar Singh 2609005WL008016 Amar Singh 00415 SBIN0050016 2121 2121 Processed 03/08/2023 4141259428 MR AMAR SINGH STATE BANK OF INDIA(508548)
117 Shambu Kalan PB-09-005-053-001/39
(GARDI NAGAR) 		2609005000NRG24280720230177702 28/07/2023 MAYA DEVI 2609005WL008014 MAYA DEVI 00415 SBIN0050016 2121 2121 Processed 03/08/2023 4141259344 MAYA DEVI ICICI BANK LTD(508534)
SubTotal 4242 4242
118 Shambu Kalan PB-09-004-084-001/102
(RAJGARH) 		2609004000NRG24280720230178013 28/07/2023 Mohan Lal 2609004WL008034 Mohan Lal 00415 SBIN0050142 1818 1818 Processed 03/08/2023 4141259444 MR MOHAN LAL STATE BANK OF INDIA(508548)
119 Shambu Kalan PB-09-004-084-001/122
(RAJGARH) 		2609004000NRG24280720230178015 28/07/2023 Raj Kaur 2609004WL008034 Raj Kaur 00415 SBIN0050142 2121 2121 Processed 03/08/2023 4141259466 RAJ KAUR ICICI BANK LTD(508534)
120 Shambu Kalan PB-09-004-084-001/130
(RAJGARH) 		2609004000NRG24280720230178016 28/07/2023 RINU 2609004WL008034 RINU 00415 SBIN0050142 2121 2121 Processed 03/08/2023 4141259467 MRS MRS RINU STATE BANK OF INDIA(508548)
121 Shambu Kalan PB-09-004-084-001/133
(RAJGARH) 		2609004000NRG24280720230178018 28/07/2023 GURMEET KAUR 2609004WL008034 GURMEET KAUR 00415 SBIN0050142 909 909 Processed 03/08/2023 4141259463 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
122 Shambu Kalan PB-09-004-084-001/136
(RAJGARH) 		2609004000NRG24280720230178019 28/07/2023 BALA DEVI 2609004WL008034 BALA DEVI 00415 SBIN0050142 2121 2121 Processed 03/08/2023 4141259464 BALA DEVI ICICI BANK LTD(508534)
123 Shambu Kalan PB-09-004-084-001/137
(RAJGARH) 		2609004000NRG24280720230178020 28/07/2023 NEETU RANI 2609004WL008034 NEETU RANI 00415 SBIN0050142 909 909 Processed 03/08/2023 4141259461 MRS NEETU RANI STATE BANK OF INDIA(508548)
124 Shambu Kalan PB-09-004-084-001/138
(RAJGARH) 		2609004000NRG24280720230178021 28/07/2023 NARINDER KAUR 2609004WL008034 NARINDER KAUR 00415 SBIN0050142 606 606 Processed 03/08/2023 4141259460 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
125 Shambu Kalan PB-09-004-084-001/14
(RAJGARH) 		2609004000NRG24280720230178022 28/07/2023 RAM KISHAN 2609004WL008034 RAM KISHAN 00415 SBIN0050142 2121 2121 Processed 03/08/2023 4141259427 RAM KISHAN PUNJAB GRAMIN BANK(607138)
126 Shambu Kalan PB-09-004-084-001/141
(RAJGARH) 		2609004000NRG24280720230178023 28/07/2023 SUKHWINDER KAUR 2609004WL008034 SUKHWINDER KAUR 00415 SBIN0050142 2121 2121 Processed 03/08/2023 4141259462 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
127 Shambu Kalan PB-09-004-084-001/145
(RAJGARH) 		2609004000NRG24280720230178024 28/07/2023 KARAMJEET KAUR 2609004WL008034 KARAMJEET KAUR 00415 SBIN0050142 606 606 Processed 03/08/2023 4141259465 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
128 Shambu Kalan PB-09-004-084-001/45
(RAJGARH) 		2609004000NRG24280720230178025 28/07/2023 NAIB KAUR 2609004WL008034 NAIB KAUR 00415 SBIN0050142 1818 1818 Processed 03/08/2023 4141259343 MRS NAIB KAUR STATE BANK OF INDIA(508548)
129 Shambu Kalan PB-09-004-084-001/59
(RAJGARH) 		2609004000NRG24280720230178027 28/07/2023 SAVARN KAUR 2609004WL008034 SAVARN KAUR 00415 SBIN0050142 2121 2121 Processed 03/08/2023 4141259342 MRS SAVARN KAUR STATE BANK OF INDIA(508548)
130 Shambu Kalan PB-09-004-084-001/64
(RAJGARH) 		2609004000NRG24280720230178028 28/07/2023 KEHAR SINGH 2609004WL008034 KEHAR SINGH 00415 SBIN0050142 2121 2121 Processed 03/08/2023 4141259437 KEHAR SINGH ICICI BANK LTD(508534)
131 Shambu Kalan PB-09-004-084-001/67
(RAJGARH) 		2609004000NRG24280720230178029 28/07/2023 Kulwant Kaur 2609004WL008034 Kulwant Kaur 00415 SBIN0050142 2121 2121 Processed 03/08/2023 4141259341 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
132 Shambu Kalan PB-09-004-084-001/68
(RAJGARH) 		2609004000NRG24280720230178030 28/07/2023 Karnail Singh 2609004WL008034 Karnail Singh 00415 SBIN0050142 2121 2121 Processed 03/08/2023 4141259449 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
133 Shambu Kalan PB-09-004-084-001/74
(RAJGARH) 		2609004000NRG24280720230178033 28/07/2023 JASBIR KAUR 2609004WL008034 JASBIR KAUR 00415 SBIN0050142 2121 2121 Processed 03/08/2023 4141259417 JASBIR KAUR WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
134 Shambu Kalan PB-09-004-084-001/79
(RAJGARH) 		2609004000NRG24280720230178034 28/07/2023 Jagir Kaur 2609004WL008034 Jagir Kaur 00415 SBIN0050142 2121 2121 Processed 03/08/2023 4141259429 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
135 Shambu Kalan PB-09-004-084-001/85
(RAJGARH) 		2609004000NRG24280720230178035 28/07/2023 Gurmeet Kaur 2609004WL008034 Gurmeet Kaur 00415 SBIN0050142 2121 2121 Processed 03/08/2023 4141259447 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
136 Shambu Kalan PB-09-004-084-001/86
(RAJGARH) 		2609004000NRG24280720230178036 28/07/2023 Jaswinder Kaur 2609004WL008034 Jaswinder Kaur 00415 SBIN0050142 2121 2121 Processed 03/08/2023 4141259459 JASWINDER KAUR ICICI BANK LTD(508534)
137 Shambu Kalan PB-09-004-084-001/87
(RAJGARH) 		2609004000NRG24280720230178037 28/07/2023 Kanta 2609004WL008034 Kanta 00415 SBIN0050142 2121 2121 Processed 03/08/2023 4141259450 MRS KANTA STATE BANK OF INDIA(508548)
138 Shambu Kalan PB-09-004-084-001/92
(RAJGARH) 		2609004000NRG24280720230178038 28/07/2023 Hasbans singh 2609004WL008034 Hasbans singh 00415 SBIN0050142 2121 2121 Processed 03/08/2023 4141259448 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 38481 38481
139 Shambu Kalan PB-09-005-053-001/34
(GARDI NAGAR) 		2609005000NRG24280720230177699 28/07/2023 JAGJEET KAUR 2609005WL008014 JAGJEET KAUR 00415 SBIN0050362 2121 2121 Processed 03/08/2023 4141259430 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
140 Shambu Kalan PB-09-005-053-001/47
(GARDI NAGAR) 		2609005000NRG24280720230177704 28/07/2023 Happy 2609005WL008014 Happy 00415 SBIN0050362 2121 2121 Processed 03/08/2023 4141259440 MISS HAPPY HAPPY STATE BANK OF INDIA(508548)
141 Shambu Kalan PB-09-005-053-001/60
(GARDI NAGAR) 		2609005000NRG24280720230177706 28/07/2023 Mehmood Khan 2609005WL008014 Mehmood Khan 00415 SBIN0050362 2121 2121 Processed 03/08/2023 4141259451 MR MEHIMUD KHAN SO NAJIR KHAN STATE BANK OF INDIA(508548)
142 Shambu Kalan PB-09-005-104-001/132
(MOHI KALAN) 		2609005000NRG24280720230177869 28/07/2023 Roji Kaur 2609005WL008027 Roji Kaur 00415 SBIN0050362 2121 2121 Processed 03/08/2023 4141259452 MR ROJI KAUR STATE BANK OF INDIA(508548)
143 Shambu Kalan PB-09-005-118-001/95
(PEHIR KALAN) 		2609005000NRG24280720230177718 28/07/2023 JASVIR KAUR 2609005WL008017 JASVIR KAUR 00415 SBIN0050362 1818 1818 Processed 03/08/2023 4141259453 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
144 Shambu Kalan PB-09-005-104-001/86
(MOHI KALAN) 		2609005000NRG24280720230177889 28/07/2023 Karamjit Kaur 2609005WL008027 Karamjit Kaur 00415 SBIN0050383 1515 1515 Processed 03/08/2023 4141259407 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
145 Shambu Kalan PB-09-005-021-001/13
(BHADAK) 		2609005000NRG24280720230178193 28/07/2023 Nazira 2609005WL008041 Nazira 00415 SBIN0050446 2121 2121 Processed 03/08/2023 4141259443 MRS NAJIRA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
146 Shambu Kalan PB-09-005-130-001/81
(SAID KHERI) 		2609005000NRG24280720230177739 28/07/2023 KANTA DEVI 2609005WL008018 KANTA DEVI 00415 SBIN0050747 1515 1515 Processed 03/08/2023 4141259438 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
147 Shambu Kalan PB-09-004-084-001/73
(RAJGARH) 		2609004000NRG24280720230178032 28/07/2023 Amro 2609004WL008034 Amro 00415 SBIN0050867 2121 2121 Processed 03/08/2023 4141259454 AMRO ICICI BANK LTD(508534)
SubTotal 2121 2121
148 Shambu Kalan PB-09-005-003-001/101
(AKARI) 		2609005000NRG24280720230177847 28/07/2023 Palwinder Singh 2609005WL008026 Palwinder Singh 00415 SBIN0051215 1818 1818 Processed 03/08/2023 4141259439 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
149 Shambu Kalan PB-09-005-003-001/24
(AKARI) 		2609005000NRG24280720230177852 28/07/2023 GURDHIAN SINGH 2609005WL008026 GURDHIAN SINGH 00415 SBIN0051215 1818 1818 Processed 03/08/2023 4141259445 Mr. GURDHIAN SINGH INDIAN BANK(607105)
150 Shambu Kalan PB-09-005-003-001/47
(AKARI) 		2609005000NRG24280720230177855 28/07/2023 sarban singh 2609005WL008026 sarban singh 00415 SBIN0051215 303 303 Processed 03/08/2023 4141259441 MR SARWAN SINGH STATE BANK OF INDIA(508548)
151 Shambu Kalan PB-09-005-003-001/92
(AKARI) 		2609005000NRG24280720230177859 28/07/2023 DAVINDER SINGH 2609005WL008026 DAVINDER SINGH 00415 SBIN0051215 909 909 Processed 03/08/2023 4141259364 DAVINDER SINGH S/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
152 Shambu Kalan PB-09-005-003-001/93
(AKARI) 		2609005000NRG24280720230177860 28/07/2023 MEHNDI HASAN 2609005WL008026 MEHNDI HASAN 00415 SBIN0051215 1818 1818 Processed 03/08/2023 4141259442 MR MAHINDI HASAN STATE BANK OF INDIA(508548)
SubTotal 6666 6666
153 Shambu Kalan PB-09-005-053-001/28
(GARDI NAGAR) 		2609005000NRG24280720230177698 28/07/2023 KANTA DEVI 2609005WL008014 KANTA DEVI 00415 SBIN0051477 1515 1515 Processed 03/08/2023 4141259456 MRS KANTA DEVI WO BANT RAM STATE BANK OF INDIA(508548)
154 Shambu Kalan PB-09-005-053-001/36
(GARDI NAGAR) 		2609005000NRG24280720230177700 28/07/2023 KRISHNA DEVI 2609005WL008014 KRISHNA DEVI 00415 SBIN0051477 2121 2121 Processed 03/08/2023 4141259340 KARISHNA DEVI ICICI BANK LTD(508534)
155 Shambu Kalan PB-09-005-053-001/54
(GARDI NAGAR) 		2609005000NRG24280720230177705 28/07/2023 USHA RANI 2609005WL008014 USHA RANI 00415 SBIN0051477 2121 2121 Processed 03/08/2023 4141259468 MRS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 5757 5757
156 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG24280720230177866 28/07/2023 Gurwinder Kaur 2609005WL008027 Gurwinder Kaur 00468 UBIN0568732 2121 2121 Processed 03/08/2023 4141259389 GURWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
157 Shambu Kalan PB-09-005-104-001/122
(MOHI KALAN) 		2609005000NRG24280720230178008 28/07/2023 Kamaljeet Kaur 2609005WL008033 Kamaljeet Kaur 00468 UBIN0568732 2121 2121 Processed 03/08/2023 4141259388 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
158 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG24280720230177872 28/07/2023 Krishna Kaur 2609005WL008027 Krishna Kaur 00468 UBIN0907685 2121 2121 Processed 03/08/2023 4141259426 KRISHNA KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
159 Shambu Kalan PB-09-005-104-001/91
(MOHI KALAN) 		2609005000NRG24280720230177890 28/07/2023 Balbir Kaur 2609005WL008027 Balbir Kaur 00468 UBIN0918768 2121 2121 Processed 03/08/2023 4141259387 BALBIR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 275427 275427

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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_280723APB_FTO_38543 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 4848
2 Shambu Kalan PB2609012_280723APB_FTO_38543 Bank of Baroda BARB0VJRAPA Rajpura 1818
3 Shambu Kalan PB2609012_280723APB_FTO_38543 Bank of India BKID0006561 RAJPUR TOWNSHIP 4242
4 Shambu Kalan PB2609012_280723APB_FTO_38543 Bank of India BKID0006562 BANUR 3636
5 Shambu Kalan PB2609012_280723APB_FTO_38543 Bank of Maharastra MAHB0001489 RAJPURA 14241
6 Shambu Kalan PB2609012_280723APB_FTO_38543 Canara Bank CNRB0004198 Banur 8484
7 Shambu Kalan PB2609012_280723APB_FTO_38543 HDFC HDFC0002201 GHANAUR 4848
8 Shambu Kalan PB2609012_280723APB_FTO_38543 IDBI Bank IBKL0000685 SOHANA 2121
9 Shambu Kalan PB2609012_280723APB_FTO_38543 ICICI BANK ICIC0000477 RAJPURA 1818
10 Shambu Kalan PB2609012_280723APB_FTO_38543 Indian Bank IDIB000R551 Rajpura 17574
11 Shambu Kalan PB2609012_280723APB_FTO_38543 Indian Overseas Bank IOBA0000515 RAJPURA 26664
12 Shambu Kalan PB2609012_280723APB_FTO_38543 Malwa Gramin Bank SBIN0RRMLGB Charbar 3030
13 Shambu Kalan PB2609012_280723APB_FTO_38543 Malwa Gramin Bank SBIN0RRMLGB Shambu 10302
14 Shambu Kalan PB2609012_280723APB_FTO_38543 Punjab & Sind Bank PSIB0000223 RAJPUR 1818
15 Shambu Kalan PB2609012_280723APB_FTO_38543 Punjab Gramin Bank PUNB0PGB003 Jansua 9696
16 Shambu Kalan PB2609012_280723APB_FTO_38543 Punjab Gramin Bank PUNB0PGB003 Said Kheri 4545
17 Shambu Kalan PB2609012_280723APB_FTO_38543 Punjab Gramin Bank PUNB0PGB003 Shambhu 8181
18 Shambu Kalan PB2609012_280723APB_FTO_38543 Punjab Gramin Bank PUNB0PGB003 Shambu 2121
19 Shambu Kalan PB2609012_280723APB_FTO_38543 Punjab National Bank PUNB0040100 RAJPURA MAIN 1515
20 Shambu Kalan PB2609012_280723APB_FTO_38543 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
21 Shambu Kalan PB2609012_280723APB_FTO_38543 Punjab National Bank PUNB0079110 Banur 7878
22 Shambu Kalan PB2609012_280723APB_FTO_38543 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 5454
23 Shambu Kalan PB2609012_280723APB_FTO_38543 State Bank of India SBIN0001712 RAJPURA 4242
24 Shambu Kalan PB2609012_280723APB_FTO_38543 State Bank of India SBIN0003541 F.P RAJPURA 21816
25 Shambu Kalan PB2609012_280723APB_FTO_38543 State Bank of India SBIN0011975 BANUR 19089
26 Shambu Kalan PB2609012_280723APB_FTO_38543 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
27 Shambu Kalan PB2609012_280723APB_FTO_38543 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 4242
28 Shambu Kalan PB2609012_280723APB_FTO_38543 State Bank of India SBIN0050142 SHAMBHU KALAN 38481
29 Shambu Kalan PB2609012_280723APB_FTO_38543 State Bank of India SBIN0050362 JALALPUR 10302
30 Shambu Kalan PB2609012_280723APB_FTO_38543 State Bank of India SBIN0050383 BANUR 1515
31 Shambu Kalan PB2609012_280723APB_FTO_38543 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
32 Shambu Kalan PB2609012_280723APB_FTO_38543 State Bank of India SBIN0050747 RAJPURA K.S.M. 1515
33 Shambu Kalan PB2609012_280723APB_FTO_38543 State Bank of India SBIN0050867 GHANAUR 2121
34 Shambu Kalan PB2609012_280723APB_FTO_38543 State Bank of India SBIN0051215 AKKAR 6666
35 Shambu Kalan PB2609012_280723APB_FTO_38543 State Bank of India SBIN0051477 THUHA 5757
36 Shambu Kalan PB2609012_280723APB_FTO_38543 Union Bank of India UBIN0568732 Banur 4242
37 Shambu Kalan PB2609012_280723APB_FTO_38543 Union Bank of India UBIN0907685 RAJPURA 2121
38 Shambu Kalan PB2609012_280723APB_FTO_38543 Union Bank of India UBIN0918768 BANUR 2121

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