Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:12:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_300123APB_FTO_104610
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-09-004-009-001/41
(BATHONIA KHURD) 		2609004000NRG23300120230324578 30/01/2023 Nasib kaur 2609004WL021018 Nasib kaur 00045 BARB0RAJPAT 1692 1692 Processed 01/02/2023 8315458094 NASIB KAUR WO DARSHAN BANK OF BARODA(606985)
2 Shambu Kalan PB-09-004-034-001/25
(HASSAMPUR) 		2609004000NRG23300120230324523 30/01/2023 Sinder 2609004WL021015 Sinder 00045 BARB0RAJPAT 1974 1974 Processed 01/02/2023 8315458092 SINDER DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
3 Shambu Kalan PB-09-004-009-001/106
(BATHONIA KHURD) 		2609004000NRG23300120230324573 30/01/2023 Seema Devi 2609004WL021018 Seema Devi 00045 BARB0VJRAPA 1410 1410 Processed 01/02/2023 8315458093 SEEMA DEVI WO BALDEV KUMAR BANK OF BARODA(606985)
SubTotal 1410 1410
4 Shambu Kalan PB-09-005-055-001/107
(GHARAMAN KALAN) 		2609005000NRG23300120230324501 30/01/2023 BITTU SINGH 2609005WL021014 BITTU SINGH 00048 BKID0006561 1410 1410 Processed 01/02/2023 8315458253 BITTU SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
5 Shambu Kalan PB-09-004-004-001/158
(ALI MAJRA) 		2609004000NRG23300120230324436 30/01/2023 Satwinder Kaur 2609004WL021011 Satwinder Kaur 00051 MAHB0001489 1692 1692 Processed 01/02/2023 8315458167 SATWINDER KAUR HDFC BANK LTD(607152)
6 Shambu Kalan PB-09-004-004-001/158
(ALI MAJRA) 		2609004000NRG23300120230324702 30/01/2023 Satwinder Kaur 2609004WL021023 Satwinder Kaur 00051 MAHB0001489 1692 1692 Processed 01/02/2023 8315458168 SATWINDER KAUR HDFC BANK LTD(607152)
7 Shambu Kalan PB-09-004-004-001/169
(ALI MAJRA) 		2609004000NRG23300120230324438 30/01/2023 Amandeep Kaur 2609004WL021011 Amandeep Kaur 00051 MAHB0001489 1974 1974 Processed 01/02/2023 8315458174 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5358 5358
8 Shambu Kalan PB-09-004-004-001/118
(ALI MAJRA) 		2609004000NRG23300120230324428 30/01/2023 Raj Kaur 2609004WL021011 Raj Kaur 00078 CNRB0002494 1974 1974 Processed 01/02/2023 8315458091 RAJ KAUR ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-004-004-001/178
(ALI MAJRA) 		2609004000NRG23300120230324704 30/01/2023 Raj Kaur 2609004WL021023 Raj Kaur 00078 CNRB0002494 1974 1974 Processed 01/02/2023 8315458090 RAJ KAUR CANARA BANK(508532)
SubTotal 3948 3948
10 Shambu Kalan PB-09-005-055-001/108
(GHARAMAN KALAN) 		2609005000NRG23300120230324502 30/01/2023 BACHAN SINGH 2609005WL021014 BACHAN SINGH 00078 CNRB0004198 1410 1410 Processed 01/02/2023 8315458135 BACHAN SINGH ICICI BANK LTD(508534)
11 Shambu Kalan PB-09-005-055-001/114
(GHARAMAN KALAN) 		2609005000NRG23300120230324504 30/01/2023 MAHINDER KAUR 2609005WL021014 MAHINDER KAUR 00078 CNRB0004198 1128 1128 Processed 01/02/2023 8315458136 MOHINDER KAUR CANARA BANK(508532)
12 Shambu Kalan PB-09-005-055-001/132
(GHARAMAN KALAN) 		2609005000NRG23300120230324508 30/01/2023 MANJEET KAUR 2609005WL021014 MANJEET KAUR 00078 CNRB0004198 1128 1128 Processed 01/02/2023 8315458137 MANJEET KAUR CANARA BANK(508532)
SubTotal 3666 3666
13 Shambu Kalan PB-09-004-009-001/88
(BATHONIA KHURD) 		2609004000NRG23300120230324589 30/01/2023 Bina Rani 2609004WL021018 Bina Rani 00152 HDFC0000162 1692 1692 Processed 01/02/2023 8315458157 BINA RANI HDFC BANK LTD(607152)
SubTotal 1692 1692
14 Shambu Kalan PB-09-004-009-001/79
(BATHONIA KHURD) 		2609004000NRG23300120230324586 30/01/2023 Krishna Devi 2609004WL021018 Krishna Devi 00152 HDFC0004489 1692 1692 Processed 01/02/2023 8315458158 KRISHNA DEVI HDFC BANK LTD(607152)
SubTotal 1692 1692
15 Shambu Kalan PB-09-005-027-001/75
(BHOGLAN) 		2609005000NRG23300120230324691 30/01/2023 Gurdeep Singh 2609005WL021022 Gurdeep Singh 00165 IBKL0000916 564 564 Processed 01/02/2023 8315458324 GURDEEP SINGH IDBI BANK(607095)
SubTotal 564 564
16 Shambu Kalan PB-09-005-003-001/3
(AKARI) 		2609005000NRG23300120230324722 30/01/2023 BALWINDER SINGH 2609005WL021024 BALWINDER SINGH 00168 ICIC0000477 1410 1410 Processed 01/02/2023 8315458314 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
17 Shambu Kalan PB-09-004-017-001/35
(CHATAR NAGAR) 		2609004000NRG23300120230324480 30/01/2023 Jaib Kaur 2609004WL021013 Jaib Kaur 00176 IDIB000R551 1692 1692 Processed 01/02/2023 8315458153 DEV KAUR WO NAIB SINGH BANK OF BARODA(606985)
18 Shambu Kalan PB-09-005-002-001/100
(AKAR) 		2609005000NRG23300120230324627 30/01/2023 KULWINDER SINGH 2609005WL021020 KULWINDER SINGH 00176 IDIB000R551 846 846 Processed 01/02/2023 8315458148 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
19 Shambu Kalan PB-09-005-002-001/135
(AKAR) 		2609005000NRG23300120230324631 30/01/2023 Baljeet Kaur 2609005WL021020 Baljeet Kaur 00176 IDIB000R551 846 846 Processed 02/02/2023 8315458156 Mrs. BALJIT KAUR INDIAN BANK(607105)
20 Shambu Kalan PB-09-005-002-001/62
(AKAR) 		2609005000NRG23300120230324654 30/01/2023 Meena Rani 2609005WL021020 Meena Rani 00176 IDIB000R551 846 846 Processed 01/02/2023 8315458151 MRS MEENA RANI STATE BANK OF INDIA(508548)
21 Shambu Kalan PB-09-005-002-001/65
(AKAR) 		2609005000NRG23300120230324655 30/01/2023 Jaspal Kaur 2609005WL021020 Jaspal Kaur 00176 IDIB000R551 564 564 Processed 01/02/2023 8315458152 JASPAL KAUR IDBI BANK(607095)
22 Shambu Kalan PB-09-005-002-001/66
(AKAR) 		2609005000NRG23300120230324656 30/01/2023 KAMLESH KAUR 2609005WL021020 KAMLESH KAUR 00176 IDIB000R551 846 846 Processed 01/02/2023 8315458162 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
23 Shambu Kalan PB-09-005-002-001/70
(AKAR) 		2609005000NRG23300120230324660 30/01/2023 Paramjeet Kaur 2609005WL021020 Paramjeet Kaur 00176 IDIB000R551 846 846 Processed 01/02/2023 8315458150 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
24 Shambu Kalan PB-09-005-002-001/74
(AKAR) 		2609005000NRG23300120230324662 30/01/2023 Paramjeet Kaur 2609005WL021020 Paramjeet Kaur 00176 IDIB000R551 564 564 Processed 02/02/2023 8315458149 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
25 Shambu Kalan PB-09-005-003-001/11
(AKARI) 		2609005000NRG23300120230324712 30/01/2023 Sewa Nath 2609005WL021024 Sewa Nath 00176 IDIB000R551 1410 1410 Processed 02/02/2023 8315458120 Mr. SEWA NATH INDIAN BANK(607105)
26 Shambu Kalan PB-09-005-003-001/14
(AKARI) 		2609005000NRG23300120230324714 30/01/2023 JASVIR SINGH 2609005WL021024 JASVIR SINGH 00176 IDIB000R551 1128 1128 Processed 02/02/2023 8315458087 Mr. JASVIR SINGH INDIAN BANK(607105)
27 Shambu Kalan PB-09-005-003-001/19
(AKARI) 		2609005000NRG23300120230324715 30/01/2023 Ram Ratan 2609005WL021024 Ram Ratan 00176 IDIB000R551 1128 1128 Processed 01/02/2023 8315458147 RAM RATAN ICICI BANK LTD(508534)
28 Shambu Kalan PB-09-005-003-001/19
(AKARI) 		2609005000NRG23300120230324716 30/01/2023 SUNITA RANI 2609005WL021024 SUNITA RANI 00176 IDIB000R551 1410 1410 Processed 02/02/2023 8315458163 Mrs. SUNITA RANI INDIAN BANK(607105)
29 Shambu Kalan PB-09-005-003-001/20
(AKARI) 		2609005000NRG23300120230324717 30/01/2023 Mohinder Singh 2609005WL021024 Mohinder Singh 00176 IDIB000R551 1410 1410 Processed 02/02/2023 8315458086 Mr. MAHINDER SINGH INDIAN BANK(607105)
30 Shambu Kalan PB-09-005-003-001/26
(AKARI) 		2609005000NRG23300120230324720 30/01/2023 Sunita Rani 2609005WL021024 Sunita Rani 00176 IDIB000R551 1410 1410 Processed 01/02/2023 8315458142 SUNITA RANI ICICI BANK LTD(508534)
31 Shambu Kalan PB-09-005-003-001/29
(AKARI) 		2609005000NRG23300120230324721 30/01/2023 Harvinder Kaur 2609005WL021024 Harvinder Kaur 00176 IDIB000R551 1410 1410 Processed 01/02/2023 8315458140 HARVINDER KAUR ICICI BANK LTD(508534)
32 Shambu Kalan PB-09-005-003-001/33
(AKARI) 		2609005000NRG23300120230324724 30/01/2023 Jaswinder Kaur 2609005WL021024 Jaswinder Kaur 00176 IDIB000R551 1410 1410 Processed 02/02/2023 8315458141 Mrs. JASWINDER KAUR INDIAN BANK(607105)
33 Shambu Kalan PB-09-005-003-001/37
(AKARI) 		2609005000NRG23300120230324725 30/01/2023 Somnath 2609005WL021024 Somnath 00176 IDIB000R551 1128 1128 Processed 01/02/2023 8315458145 SOM NATH ICICI BANK LTD(508534)
34 Shambu Kalan PB-09-005-003-001/4
(AKARI) 		2609005000NRG23300120230324728 30/01/2023 HARDEEP KAUR 2609005WL021024 HARDEEP KAUR 00176 IDIB000R551 1410 1410 Processed 02/02/2023 8315458139 Mrs. HARDEEP KAUR INDIAN BANK(607105)
35 Shambu Kalan PB-09-005-003-001/40
(AKARI) 		2609005000NRG23300120230324729 30/01/2023 Baljit Kaur 2609005WL021024 Baljit Kaur 00176 IDIB000R551 1410 1410 Processed 02/02/2023 8315458143 Mrs. BALJEET KAUR INDIAN BANK(607105)
36 Shambu Kalan PB-09-005-003-001/49
(AKARI) 		2609005000NRG23300120230324667 30/01/2023 Gadal Singh 2609005WL021021 Gadal Singh 00176 IDIB000R551 1410 1410 Processed 02/02/2023 8315458154 Mr. GADAR SINGH INDIAN BANK(607105)
37 Shambu Kalan PB-09-005-003-001/51
(AKARI) 		2609005000NRG23300120230324668 30/01/2023 piar kaur 2609005WL021021 piar kaur 00176 IDIB000R551 1410 1410 Processed 01/02/2023 8315458088 PIAR KAUR ICICI BANK LTD(508534)
38 Shambu Kalan PB-09-005-003-001/52
(AKARI) 		2609005000NRG23300120230324669 30/01/2023 rajpal kaur 2609005WL021021 rajpal kaur 00176 IDIB000R551 1128 1128 Processed 01/02/2023 8315458159 MRS BALA RANI STATE BANK OF INDIA(508548)
39 Shambu Kalan PB-09-005-003-001/82
(AKARI) 		2609005000NRG23300120230324680 30/01/2023 SARABJIT SINGH 2609005WL021021 SARABJIT SINGH 00176 IDIB000R551 1128 1128 Processed 01/02/2023 8315458144 SARBJEET SINGH ICICI BANK LTD(508534)
40 Shambu Kalan PB-09-005-003-001/87
(AKARI) 		2609005000NRG23300120230324681 30/01/2023 MANGAL SINGH 2609005WL021021 MANGAL SINGH 00176 IDIB000R551 1410 1410 Processed 01/02/2023 8315458089 MANGAL SINGH ICICI BANK LTD(508534)
41 Shambu Kalan PB-09-005-003-001/9
(AKARI) 		2609005000NRG23300120230324683 30/01/2023 Nardev Singh 2609005WL021021 Nardev Singh 00176 IDIB000R551 1128 1128 Processed 02/02/2023 8315458146 Mr. NARDEV SINGH INDIAN BANK(607105)
42 Shambu Kalan PB-09-005-063-001/107
(JAI NAGAR) 		2609005000NRG23300120230324469 30/01/2023 Karnail Kaur 2609005WL021012 Karnail Kaur 00176 IDIB000R551 1974 1974 Processed 02/02/2023 8315458160 Mrs. KARNAIL KAUR INDIAN BANK(607105)
43 Shambu Kalan PB-09-005-063-001/35
(JAI NAGAR) 		2609005000NRG23300120230324475 30/01/2023 Rani Kaur 2609005WL021012 Rani Kaur 00176 IDIB000R551 1974 1974 Processed 01/02/2023 8315458161 RANI KAUR ICICI BANK LTD(508534)
SubTotal 33276 33276
44 Shambu Kalan PB-09-004-071-001/19
(MEHMUDPUR) 		2609004000NRG23300120230324595 30/01/2023 Mandeep kaur 2609004WL021019 Mandeep kaur 00177 IOBA0000515 1128 1128 Processed 01/02/2023 8315458315 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
45 Shambu Kalan PB-09-005-027-001/19
(BHOGLAN) 		2609005000NRG23300120230324688 30/01/2023 BHAG KAUR 2609005WL021022 BHAG KAUR 00177 IOBA0000515 282 282 Processed 01/02/2023 8315458316 BHAG KAUR PUNJAB & SIND BANK(607087)
46 Shambu Kalan PB-09-005-027-001/25
(BHOGLAN) 		2609005000NRG23300120230324689 30/01/2023 CHARNO 2609005WL021022 CHARNO 00177 IOBA0000515 282 282 Processed 01/02/2023 8315458317 CHARAN KAUR ICICI BANK LTD(508534)
47 Shambu Kalan PB-09-005-063-001/106
(JAI NAGAR) 		2609005000NRG23300120230324468 30/01/2023 Jarnail Singh 2609005WL021012 Jarnail Singh 00177 IOBA0000515 1974 1974 Processed 01/02/2023 8315458321 JARNAIL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
48 Shambu Kalan PB-09-005-063-001/146
(JAI NAGAR) 		2609005000NRG23300120230324470 30/01/2023 Sunita Kaur 2609005WL021012 Sunita Kaur 00177 IOBA0000515 1974 1974 Processed 01/02/2023 8315458320 SUNITA KAUR INDIAN OVERSEAS BANK(508541)
49 Shambu Kalan PB-09-005-063-001/148
(JAI NAGAR) 		2609005000NRG23300120230324471 30/01/2023 SHAKUNTLA KAUR 2609005WL021012 SHAKUNTLA KAUR 00177 IOBA0000515 1692 1692 Processed 01/02/2023 8315458319 SANKUNTLA KAUR INDIAN OVERSEAS BANK(508541)
50 Shambu Kalan PB-09-005-063-001/156
(JAI NAGAR) 		2609005000NRG23300120230324472 30/01/2023 KULDEEP KAUR 2609005WL021012 KULDEEP KAUR 00177 IOBA0000515 1974 1974 Processed 01/02/2023 8315458323 MR GURPREET SINGHMUNG KULDEEP KAUR STATE BANK OF INDIA(508548)
51 Shambu Kalan PB-09-005-063-001/199
(JAI NAGAR) 		2609005000NRG23300120230324473 30/01/2023 AVTAR KAUR 2609005WL021012 AVTAR KAUR 00177 IOBA0000515 1974 1974 Processed 01/02/2023 8315458318 AVTAR KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
52 Shambu Kalan PB-09-005-063-001/37
(JAI NAGAR) 		2609005000NRG23300120230324476 30/01/2023 CHARAN KAUR 2609005WL021012 CHARAN KAUR 00177 IOBA0000515 1974 1974 Processed 01/02/2023 8315458322 CHRAN KAUR ICICI BANK LTD(508534)
SubTotal 13254 13254
53 Shambu Kalan PB-09-005-026-001/37
(BHEDWAL JUGGIAN) 		2609005000NRG23300120230324465 30/01/2023 Darshan Singh 2609005WL021012 Darshan Singh 00177 IOBA0003776 1974 1974 Processed 01/02/2023 8315458132 DARSHAN SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
54 Shambu Kalan PB-09-005-063-001/31
(JAI NAGAR) 		2609005000NRG23300120230324474 30/01/2023 ROSHAN KAUR 2609005WL021012 ROSHAN KAUR 00177 IOBA0003776 1974 1974 Processed 01/02/2023 8315458133 ROSAN KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
55 Shambu Kalan PB-09-004-004-001/25
(ALI MAJRA) 		2609004000NRG23300120230324706 30/01/2023 Paramjeet Kaur 2609004WL021023 Paramjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458328 PRAMJIT KAUR ICICI BANK LTD(508534)
56 Shambu Kalan PB-09-004-004-001/38
(ALI MAJRA) 		2609004000NRG23300120230324446 30/01/2023 Bhag Singh 2609004WL021011 Bhag Singh 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458255 BHAG SINGH S/O SARDAR SINGH PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-004-004-001/46
(ALI MAJRA) 		2609004000NRG23300120230324449 30/01/2023 Budh Kaur 2609004WL021011 Budh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458281 BUDH KAUR W O KARNAIL SINGH UCO BANK(607066)
58 Shambu Kalan PB-09-004-004-001/46
(ALI MAJRA) 		2609004000NRG23300120230324707 30/01/2023 Budh Kaur 2609004WL021023 Budh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458282 BUDH KAUR W O KARNAIL SINGH UCO BANK(607066)
59 Shambu Kalan PB-09-004-004-001/48
(ALI MAJRA) 		2609004000NRG23300120230324451 30/01/2023 Manjit Kaur 2609004WL021011 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458283 MANJEET KAUR WO KABAL SINGH PUNJAB NATIONAL BANK(508568)
60 Shambu Kalan PB-09-004-004-001/84
(ALI MAJRA) 		2609004000NRG23300120230324457 30/01/2023 Sonu Kumar 2609004WL021011 Sonu Kumar 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458263 SONU KUMAR CANARA BANK(508532)
61 Shambu Kalan PB-09-004-004-001/84
(ALI MAJRA) 		2609004000NRG23300120230324709 30/01/2023 Sonu Kumar 2609004WL021023 Sonu Kumar 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458262 SONU KUMAR CANARA BANK(508532)
62 Shambu Kalan PB-09-004-004-001/94
(ALI MAJRA) 		2609004000NRG23300120230324459 30/01/2023 Guljar Singh 2609004WL021011 Guljar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458290 GULJAR SINGH ICICI BANK LTD(508534)
63 Shambu Kalan PB-09-004-009-001/36
(BATHONIA KHURD) 		2609004000NRG23300120230324576 30/01/2023 Charno 2609004WL021018 Charno 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8315458297 CHARNO DEVI W/O DHANI RAM PUNJAB GRAMIN BANK(607138)
64 Shambu Kalan PB-09-004-009-001/37
(BATHONIA KHURD) 		2609004000NRG23300120230324577 30/01/2023 Mandeep Kaur 2609004WL021018 Mandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8315458259 MRS MANDEEP KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
65 Shambu Kalan PB-09-004-009-001/53
(BATHONIA KHURD) 		2609004000NRG23300120230324579 30/01/2023 jogindro 2609004WL021018 jogindro 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8315458122 JAGINDRO WO LAJJA RAM BANK OF BARODA(606985)
66 Shambu Kalan PB-09-004-009-001/65
(BATHONIA KHURD) 		2609004000NRG23300120230324581 30/01/2023 Sunita Rani 2609004WL021018 Sunita Rani 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8315458296 SUNITA RANI W/O SATVINDER KUMAR PUNJAB GRAMIN BANK(607138)
67 Shambu Kalan PB-09-004-017-001/4
(CHATAR NAGAR) 		2609004000NRG23300120230324481 30/01/2023 RULDA SINGH 2609004WL021013 RULDA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8315458280 RULDA SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
68 Shambu Kalan PB-09-004-034-001/1
(HASSAMPUR) 		2609004000NRG23300120230324516 30/01/2023 AMARJIT KAUR 2609004WL021015 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458286 AMARJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
69 Shambu Kalan PB-09-004-034-001/11
(HASSAMPUR) 		2609004000NRG23300120230324517 30/01/2023 Karamjit Kaur 2609004WL021015 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458276 KARAMJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
70 Shambu Kalan PB-09-004-034-001/12
(HASSAMPUR) 		2609004000NRG23300120230324518 30/01/2023 Karam Singh 2609004WL021015 Karam Singh 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458258 KARMA SINGH AXIS BANK(607153)
71 Shambu Kalan PB-09-004-034-001/13
(HASSAMPUR) 		2609004000NRG23300120230324519 30/01/2023 Sukhjit Kaur 2609004WL021015 Sukhjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458273 SUKHJIT KAUR W O RAMESHWAR DAS PUNJAB GRAMIN BANK(607138)
72 Shambu Kalan PB-09-004-034-001/14
(HASSAMPUR) 		2609004000NRG23300120230324520 30/01/2023 Karamjit Kaur 2609004WL021015 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458275 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
73 Shambu Kalan PB-09-004-034-001/19
(HASSAMPUR) 		2609004000NRG23300120230324521 30/01/2023 Gurmeet Kaur 2609004WL021015 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458279 GURMEET KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
74 Shambu Kalan PB-09-004-034-001/21
(HASSAMPUR) 		2609004000NRG23300120230324522 30/01/2023 Harpreet Kaur 2609004WL021015 Harpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458277 HARPREET KAUR D O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
75 Shambu Kalan PB-09-004-034-001/27
(HASSAMPUR) 		2609004000NRG23300120230324524 30/01/2023 Sukhdeep Kaur 2609004WL021015 Sukhdeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458287 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
76 Shambu Kalan PB-09-004-034-001/4
(HASSAMPUR) 		2609004000NRG23300120230324526 30/01/2023 Dharamjit kaur 2609004WL021015 Dharamjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458278 DHARAMJIT KAUR W OGURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-004-034-001/6
(HASSAMPUR) 		2609004000NRG23300120230324527 30/01/2023 Lakshmi Devi 2609004WL021015 Lakshmi Devi 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458272 LAKSHMI DEVI W O JASPAL KUMAR PUNJAB GRAMIN BANK(607138)
78 Shambu Kalan PB-09-004-034-001/7
(HASSAMPUR) 		2609004000NRG23300120230324528 30/01/2023 KULWINDER SINGH 2609004WL021015 KULWINDER SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458081 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
79 Shambu Kalan PB-09-004-080-001/16
(NOGAWA) 		2609004000NRG23300120230324485 30/01/2023 Babi Kaur 2609004WL021013 Babi Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458267 BABI KAUR PUNJAB & SIND BANK(607087)
80 Shambu Kalan PB-09-004-080-001/21
(NOGAWA) 		2609004000NRG23300120230324486 30/01/2023 Guljaro 2609004WL021013 Guljaro 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8315458264 GALJARO PUNJAB & SIND BANK(607087)
81 Shambu Kalan PB-09-004-080-001/24
(NOGAWA) 		2609004000NRG23300120230324487 30/01/2023 Binder Kaur 2609004WL021013 Binder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8315458266 BINDER KAUR W O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
82 Shambu Kalan PB-09-004-080-001/27
(NOGAWA) 		2609004000NRG23300120230324488 30/01/2023 Sarabjit Kaur 2609004WL021013 Sarabjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458268 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Shambu Kalan PB-09-004-080-001/30
(NOGAWA) 		2609004000NRG23300120230324489 30/01/2023 Davinder Kaur 2609004WL021013 Davinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458270 DAVINDER KAUR PUNJAB & SIND BANK(607087)
84 Shambu Kalan PB-09-004-080-001/37
(NOGAWA) 		2609004000NRG23300120230324491 30/01/2023 Labh Singh 2609004WL021013 Labh Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8315458269 LABH SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
85 Shambu Kalan PB-09-004-080-001/45
(NOGAWA) 		2609004000NRG23300120230324492 30/01/2023 Usha Rani 2609004WL021013 Usha Rani 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8315458274 MRS USHA RANI STATE BANK OF INDIA(508548)
86 Shambu Kalan PB-09-004-080-001/46
(NOGAWA) 		2609004000NRG23300120230324493 30/01/2023 Harjinder Singh 2609004WL021013 Harjinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8315458265 HARJINDER SINGH PUNJAB & SIND BANK(607087)
87 Shambu Kalan PB-09-004-080-001/50
(NOGAWA) 		2609004000NRG23300120230324495 30/01/2023 Karamjit Kaur 2609004WL021013 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8315458271 KARAMJIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
88 Shambu Kalan PB-09-005-003-001/39
(AKARI) 		2609005000NRG23300120230324726 30/01/2023 Balwinder Kaur 2609005WL021024 Balwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/02/2023 8315458155 Mr. RANJIT SINGH INDIAN BANK(607105)
SubTotal 63450 63450
89 Shambu Kalan PB-09-004-017-001/16
(CHATAR NAGAR) 		2609004000NRG23300120230324478 30/01/2023 GURMIT KAUR 2609004WL021013 GURMIT KAUR 00349 PSIB0000223 1692 1692 Processed 01/02/2023 8315458309 GURMIT KAUR W/O SH JARNAIL SINGH PUNJAB & SIND BANK(607087)
90 Shambu Kalan PB-09-004-080-001/81
(NOGAWA) 		2609004000NRG23300120230324498 30/01/2023 Amandeep Kaur 2609004WL021013 Amandeep Kaur 00349 PSIB0000223 1410 1410 Processed 01/02/2023 8315458310 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
91 Shambu Kalan PB-09-004-004-001/106
(ALI MAJRA) 		2609004000NRG23300120230324425 30/01/2023 Ranjeet Kaur 2609004WL021011 Ranjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315458288 RANJEET KAUR W O MAAN SINGH PUNJAB GRAMIN BANK(607138)
92 Shambu Kalan PB-09-004-004-001/106
(ALI MAJRA) 		2609004000NRG23300120230324692 30/01/2023 Ranjeet Kaur 2609004WL021023 Ranjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315458289 RANJEET KAUR W O MAAN SINGH PUNJAB GRAMIN BANK(607138)
93 Shambu Kalan PB-09-004-004-001/112
(ALI MAJRA) 		2609004000NRG23300120230324695 30/01/2023 Paramjit Kaur 2609004WL021023 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315458292 PARAMJIT KAUR W/O SUKAR SINGH PUNJAB GRAMIN BANK(607138)
94 Shambu Kalan PB-09-004-004-001/114
(ALI MAJRA) 		2609004000NRG23300120230324427 30/01/2023 Agia Kaur 2609004WL021011 Agia Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315458291 AGYA KAUR ICICI BANK LTD(508534)
95 Shambu Kalan PB-09-004-004-001/119
(ALI MAJRA) 		2609004000NRG23300120230324429 30/01/2023 Manjit Kaur 2609004WL021011 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315458256 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
96 Shambu Kalan PB-09-004-004-001/119
(ALI MAJRA) 		2609004000NRG23300120230324696 30/01/2023 Manjit Kaur 2609004WL021023 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315458257 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
97 Shambu Kalan PB-09-004-004-001/124
(ALI MAJRA) 		2609004000NRG23300120230324697 30/01/2023 Hardev Singh 2609004WL021023 Hardev Singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315458295 HARDEV SINGH S/O MUNSA SINGH PUNJAB NATIONAL BANK(508568)
98 Shambu Kalan PB-09-004-004-001/124
(ALI MAJRA) 		2609004000NRG23300120230324430 30/01/2023 Hardev Singh 2609004WL021011 Hardev Singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315458294 HARDEV SINGH S/O MUNSA SINGH PUNJAB NATIONAL BANK(508568)
99 Shambu Kalan PB-09-004-004-001/125
(ALI MAJRA) 		2609004000NRG23300120230324431 30/01/2023 Valait Singh 2609004WL021011 Valait Singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315458260 VALAIT SINGH S/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
100 Shambu Kalan PB-09-004-004-001/125
(ALI MAJRA) 		2609004000NRG23300120230324698 30/01/2023 Valait Singh 2609004WL021023 Valait Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315458261 VALAIT SINGH S/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
101 Shambu Kalan PB-09-004-004-001/154
(ALI MAJRA) 		2609004000NRG23300120230324700 30/01/2023 Jarnail Singh 2609004WL021023 Jarnail Singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315458285 JARNAIL SINGH S O BAGH SINGH PUNJAB GRAMIN BANK(607138)
102 Shambu Kalan PB-09-004-004-001/154
(ALI MAJRA) 		2609004000NRG23300120230324434 30/01/2023 Jarnail Singh 2609004WL021011 Jarnail Singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315458284 JARNAIL SINGH S O BAGH SINGH PUNJAB GRAMIN BANK(607138)
103 Shambu Kalan PB-09-004-004-001/173
(ALI MAJRA) 		2609004000NRG23300120230324439 30/01/2023 Vikramjit Singh 2609004WL021011 Vikramjit Singh 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315458300 VIKRAMJIT SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
104 Shambu Kalan PB-09-004-004-001/19
(ALI MAJRA) 		2609004000NRG23300120230324441 30/01/2023 Binder Kaur 2609004WL021011 Binder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315458302 BINDER KAUR PUNJAB GRAMIN BANK(607138)
105 Shambu Kalan PB-09-004-004-001/19
(ALI MAJRA) 		2609004000NRG23300120230324705 30/01/2023 Binder Kaur 2609004WL021023 Binder Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315458303 BINDER KAUR PUNJAB GRAMIN BANK(607138)
106 Shambu Kalan PB-09-004-004-001/24
(ALI MAJRA) 		2609004000NRG23300120230324442 30/01/2023 Satnam Kaur 2609004WL021011 Satnam Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315458166 SATNAM KAUR STATE BANK OF INDIA(508548)
107 Shambu Kalan PB-09-004-004-001/47
(ALI MAJRA) 		2609004000NRG23300120230324450 30/01/2023 Parvesh Kaur 2609004WL021011 Parvesh Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8315458165 MR PARVESH KAUR STATE BANK OF INDIA(508548)
108 Shambu Kalan PB-09-004-004-001/47
(ALI MAJRA) 		2609004000NRG23300120230324708 30/01/2023 Parvesh Kaur 2609004WL021023 Parvesh Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315458164 MR PARVESH KAUR STATE BANK OF INDIA(508548)
109 Shambu Kalan PB-09-004-009-001/12
(BATHONIA KHURD) 		2609004000NRG23300120230324574 30/01/2023 GURMEET KAUR 2609004WL021018 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315458298 MEETO KAUR PUNJAB GRAMIN BANK(607138)
110 Shambu Kalan PB-09-004-009-001/60
(BATHONIA KHURD) 		2609004000NRG23300120230324580 30/01/2023 Krishna Kaur 2609004WL021018 Krishna Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315458299 KRISHNA DEVI SC WO RAMPAL PUNJAB GRAMIN BANK(607138)
111 Shambu Kalan PB-09-004-009-001/68
(BATHONIA KHURD) 		2609004000NRG23300120230324582 30/01/2023 Beeri 2609004WL021018 Beeri 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315458082 BIRI ICICI BANK LTD(508534)
112 Shambu Kalan PB-09-004-034-001/29
(HASSAMPUR) 		2609004000NRG23300120230324525 30/01/2023 Manjit kaur 2609004WL021015 Manjit kaur 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8315458293 MANJIT KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
113 Shambu Kalan PB-09-004-080-001/47
(NOGAWA) 		2609004000NRG23300120230324494 30/01/2023 Harjit Singh 2609004WL021013 Harjit Singh 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315458304 HARJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
114 Shambu Kalan PB-09-004-080-001/78
(NOGAWA) 		2609004000NRG23300120230324496 30/01/2023 Angrej Kaur 2609004WL021013 Angrej Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8315458301 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41736 41736
115 Shambu Kalan PB-09-005-026-001/14
(BHEDWAL JUGGIAN) 		2609005000NRG23300120230324462 30/01/2023 Salinder Singh 2609005WL021012 Salinder Singh 00354 PUNB0040100 1974 1974 Processed 01/02/2023 8315458311 SALINDER SINGH S/O NAGARSINGH& PARAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
116 Shambu Kalan PB-09-004-017-001/64
(CHATAR NAGAR) 		2609004000NRG23300120230324482 30/01/2023 Amninder Kaur 2609004WL021013 Amninder Kaur 00354 PUNB0045410 1692 1692 Processed 01/02/2023 8315458312 AMNINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Shambu Kalan PB-09-004-071-001/69
(MEHMUDPUR) 		2609004000NRG23300120230324620 30/01/2023 Karishna Devi 2609004WL021019 Karishna Devi 00354 PUNB0045410 1410 1410 Processed 01/02/2023 8315458313 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
118 Shambu Kalan PB-09-005-026-001/11
(BHEDWAL JUGGIAN) 		2609005000NRG23300120230324460 30/01/2023 Teja singh 2609005WL021012 Teja singh 00354 PUNB0124310 1974 1974 Processed 01/02/2023 8315458325 TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
119 Shambu Kalan PB-09-005-026-001/13
(BHEDWAL JUGGIAN) 		2609005000NRG23300120230324461 30/01/2023 Jagtar Singh 2609005WL021012 Jagtar Singh 00354 PUNB0128000 846 846 Processed 01/02/2023 8315458326 JAGTAR SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
120 Shambu Kalan PB-09-005-026-001/18
(BHEDWAL JUGGIAN) 		2609005000NRG23300120230324463 30/01/2023 Jasvir Kaur 2609005WL021012 Jasvir Kaur 00354 PUNB0128000 1974 1974 Processed 01/02/2023 8315458327 JASBIR KAUR W O GURMEET SINGH BANK OF BARODA(606985)
SubTotal 2820 2820
121 Shambu Kalan PB-09-004-071-001/35
(MEHMUDPUR) 		2609004000NRG23300120230324608 30/01/2023 Labh kaur 2609004WL021019 Labh kaur 00354 PUNB0193800 282 282 Processed 01/02/2023 8315458106 LABH KAUR W/0 RAVILASH SINGH PUNJAB NATIONAL BANK(508568)
122 Shambu Kalan PB-09-004-071-001/37
(MEHMUDPUR) 		2609004000NRG23300120230324609 30/01/2023 Shakuntla Devi 2609004WL021019 Shakuntla Devi 00354 PUNB0193800 1128 1128 Processed 01/02/2023 8315458102 SAKUNTALA DEVI ICICI BANK LTD(508534)
123 Shambu Kalan PB-09-004-071-001/7
(MEHMUDPUR) 		2609004000NRG23300120230324621 30/01/2023 Krishna devi 2609004WL021019 Krishna devi 00354 PUNB0193800 282 282 Processed 01/02/2023 8315458107 KRISHNA DEVI W/0 HARI SINGH PUNJAB NATIONAL BANK(508568)
124 Shambu Kalan PB-09-004-071-001/9
(MEHMUDPUR) 		2609004000NRG23300120230324626 30/01/2023 Gurdev kaur 2609004WL021019 Gurdev kaur 00354 PUNB0193800 282 282 Processed 01/02/2023 8315458114 GURDEV KAUR W/0 DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
125 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG23300120230324590 30/01/2023 Pretoo 2609004WL021019 Pretoo 00354 PUNB0353300 1410 1410 Processed 01/02/2023 8315458116 PREET KAUR W/0 MAHA CHAND PUNJAB NATIONAL BANK(508568)
126 Shambu Kalan PB-09-004-071-001/11
(MEHMUDPUR) 		2609004000NRG23300120230324591 30/01/2023 Angrej kaur 2609004WL021019 Angrej kaur 00354 PUNB0353300 846 846 Processed 01/02/2023 8315458110 ANGRAJ KAUR W/0 AJIT SINGH PUNJAB NATIONAL BANK(508568)
127 Shambu Kalan PB-09-004-071-001/12
(MEHMUDPUR) 		2609004000NRG23300120230324592 30/01/2023 Babli 2609004WL021019 Babli 00354 PUNB0353300 1410 1410 Processed 01/02/2023 8315458128 BABLI W/O SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
128 Shambu Kalan PB-09-004-071-001/16
(MEHMUDPUR) 		2609004000NRG23300120230324593 30/01/2023 Jit kaur 2609004WL021019 Jit kaur 00354 PUNB0353300 564 564 Processed 01/02/2023 8315458115 JIT KAUR W/O KESHAV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
129 Shambu Kalan PB-09-004-071-001/17
(MEHMUDPUR) 		2609004000NRG23300120230324594 30/01/2023 Maya devi 2609004WL021019 Maya devi 00354 PUNB0353300 1410 1410 Processed 01/02/2023 8315458109 MAYA DEVI ICICI BANK LTD(508534)
130 Shambu Kalan PB-09-004-071-001/20
(MEHMUDPUR) 		2609004000NRG23300120230324596 30/01/2023 Krishna devi 2609004WL021019 Krishna devi 00354 PUNB0353300 1410 1410 Processed 01/02/2023 8315458104 KRISHAN DEVI W/SWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
131 Shambu Kalan PB-09-004-071-001/22
(MEHMUDPUR) 		2609004000NRG23300120230324597 30/01/2023 Sinder kaur 2609004WL021019 Sinder kaur 00354 PUNB0353300 846 846 Processed 01/02/2023 8315458105 SURINDER KAUR ICICI BANK LTD(508534)
132 Shambu Kalan PB-09-004-071-001/24
(MEHMUDPUR) 		2609004000NRG23300120230324598 30/01/2023 Raj kaur 2609004WL021019 Raj kaur 00354 PUNB0353300 1410 1410 Processed 01/02/2023 8315458112 RAJ KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
133 Shambu Kalan PB-09-004-071-001/26
(MEHMUDPUR) 		2609004000NRG23300120230324599 30/01/2023 Sher kaur 2609004WL021019 Sher kaur 00354 PUNB0353300 282 282 Processed 01/02/2023 8315458111 SHER KAUR W/0 DHANPAT SINGH PUNJAB NATIONAL BANK(508568)
134 Shambu Kalan PB-09-004-071-001/28
(MEHMUDPUR) 		2609004000NRG23300120230324601 30/01/2023 Pinki 2609004WL021019 Pinki 00354 PUNB0353300 1128 1128 Processed 01/02/2023 8315458126 PINKI W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
135 Shambu Kalan PB-09-004-071-001/29
(MEHMUDPUR) 		2609004000NRG23300120230324602 30/01/2023 Jaswant kaur 2609004WL021019 Jaswant kaur 00354 PUNB0353300 1410 1410 Processed 01/02/2023 8315458113 JASWANT KAUR W/0 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
136 Shambu Kalan PB-09-004-071-001/30
(MEHMUDPUR) 		2609004000NRG23300120230324603 30/01/2023 Mamtesh kaur 2609004WL021019 Mamtesh kaur 00354 PUNB0353300 1410 1410 Processed 01/02/2023 8315458127 MAMTESH RANI W/O JASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
137 Shambu Kalan PB-09-004-071-001/31
(MEHMUDPUR) 		2609004000NRG23300120230324604 30/01/2023 Kulwinder kaur 2609004WL021019 Kulwinder kaur 00354 PUNB0353300 1410 1410 Processed 01/02/2023 8315458108 KULWINDER KAUR S/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
138 Shambu Kalan PB-09-004-071-001/32
(MEHMUDPUR) 		2609004000NRG23300120230324605 30/01/2023 Paramjit kaur 2609004WL021019 Paramjit kaur 00354 PUNB0353300 1410 1410 Processed 01/02/2023 8315458103 PARAMJEET KAUR W0 RAJ SINGH PUNJAB NATIONAL BANK(508568)
139 Shambu Kalan PB-09-004-071-001/33
(MEHMUDPUR) 		2609004000NRG23300120230324606 30/01/2023 Shamsher kaur 2609004WL021019 Shamsher kaur 00354 PUNB0353300 282 282 Processed 01/02/2023 8315458117 SHAMSHER KAUR ICICI BANK LTD(508534)
140 Shambu Kalan PB-09-004-071-001/42
(MEHMUDPUR) 		2609004000NRG23300120230324610 30/01/2023 Harjeet Kaur 2609004WL021019 Harjeet Kaur 00354 PUNB0353300 1128 1128 Processed 01/02/2023 8315458101 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
141 Shambu Kalan PB-09-004-071-001/47
(MEHMUDPUR) 		2609004000NRG23300120230324611 30/01/2023 Gurmit Kaur 2609004WL021019 Gurmit Kaur 00354 PUNB0353300 1410 1410 Processed 01/02/2023 8315458123 GURMIT KAUR WO RAM KARAN PUNJAB NATIONAL BANK(508568)
142 Shambu Kalan PB-09-004-071-001/48
(MEHMUDPUR) 		2609004000NRG23300120230324612 30/01/2023 Jarnail Kaur 2609004WL021019 Jarnail Kaur 00354 PUNB0353300 846 846 Processed 01/02/2023 8315458118 JARNAIL KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
143 Shambu Kalan PB-09-004-071-001/50
(MEHMUDPUR) 		2609004000NRG23300120230324613 30/01/2023 Kuldeep Kaur 2609004WL021019 Kuldeep Kaur 00354 PUNB0353300 282 282 Processed 01/02/2023 8315458119 KULDEEP KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
144 Shambu Kalan PB-09-004-071-001/53
(MEHMUDPUR) 		2609004000NRG23300120230324614 30/01/2023 Amrik Singh 2609004WL021019 Amrik Singh 00354 PUNB0353300 282 282 Processed 01/02/2023 8315458124 AMRIK SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
145 Shambu Kalan PB-09-004-071-001/57
(MEHMUDPUR) 		2609004000NRG23300120230324615 30/01/2023 Kirna 2609004WL021019 Kirna 00354 PUNB0353300 1410 1410 Processed 01/02/2023 8315458125 KIRAN RANI WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
146 Shambu Kalan PB-09-004-071-001/59
(MEHMUDPUR) 		2609004000NRG23300120230324616 30/01/2023 Pinki 2609004WL021019 Pinki 00354 PUNB0353300 1410 1410 Processed 01/02/2023 8315458095 PINKI W/O BHUPINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
147 Shambu Kalan PB-09-004-071-001/63
(MEHMUDPUR) 		2609004000NRG23300120230324617 30/01/2023 Gurmeet Kaur 2609004WL021019 Gurmeet Kaur 00354 PUNB0353300 1410 1410 Processed 01/02/2023 8315458097 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
148 Shambu Kalan PB-09-004-071-001/64
(MEHMUDPUR) 		2609004000NRG23300120230324618 30/01/2023 Gurdiyal Kaur 2609004WL021019 Gurdiyal Kaur 00354 PUNB0353300 1128 1128 Processed 01/02/2023 8315458098 GURDIYAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
149 Shambu Kalan PB-09-004-071-001/67
(MEHMUDPUR) 		2609004000NRG23300120230324619 30/01/2023 Sunita Devi 2609004WL021019 Sunita Devi 00354 PUNB0353300 1128 1128 Processed 01/02/2023 8315458100 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
150 Shambu Kalan PB-09-004-071-001/7
(MEHMUDPUR) 		2609004000NRG23300120230324622 30/01/2023 Manjeet Kaur 2609004WL021019 Manjeet Kaur 00354 PUNB0353300 1128 1128 Processed 01/02/2023 8315458096 MANJEET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
151 Shambu Kalan PB-09-004-071-001/74
(MEHMUDPUR) 		2609004000NRG23300120230324624 30/01/2023 Simran kaur 2609004WL021019 Simran kaur 00354 PUNB0353300 846 846 Processed 01/02/2023 8315458099 SIMRAN KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29046 29046
152 Shambu Kalan PB-09-004-080-001/79
(NOGAWA) 		2609004000NRG23300120230324497 30/01/2023 Kirandeep Kaur 2609004WL021013 Kirandeep Kaur 00354 PUNB0489900 1692 1692 Processed 01/02/2023 8315458138 KIRANDEEP KAUR WO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
153 Shambu Kalan PB-09-004-004-001/62
(ALI MAJRA) 		2609004000NRG23300120230324453 30/01/2023 Kuldeep Kaur 2609004WL021011 Kuldeep Kaur 00415 SBIN0001712 1974 1974 Processed 01/02/2023 8315458084 KULDEEP KAUR HDFC BANK LTD(607152)
154 Shambu Kalan PB-09-004-034-001/8
(HASSAMPUR) 		2609004000NRG23300120230324529 30/01/2023 SUKHVINDER KAUR 2609004WL021015 SUKHVINDER KAUR 00415 SBIN0001712 1974 1974 Processed 01/02/2023 8315458237 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
155 Shambu Kalan PB-09-005-003-001/32
(AKARI) 		2609005000NRG23300120230324723 30/01/2023 Surjeet Kaur 2609005WL021024 Surjeet Kaur 00415 SBIN0001712 846 846 Processed 01/02/2023 8315458129 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
156 Shambu Kalan PB-09-005-003-001/44
(AKARI) 		2609005000NRG23300120230324665 30/01/2023 GURPREET SINGH 2609005WL021021 GURPREET SINGH 00415 SBIN0001712 1410 1410 Processed 01/02/2023 8315458083 GURPREET SINGH S/O BHAGAT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 6204 6204
157 Shambu Kalan PB-09-004-004-001/108
(ALI MAJRA) 		2609004000NRG23300120230324693 30/01/2023 Sony Kaur 2609004WL021023 Sony Kaur 00415 SBIN0050016 1974 1974 Processed 01/02/2023 8315458242 MRS SONY KAUR STATE BANK OF INDIA(508548)
158 Shambu Kalan PB-09-004-004-001/108
(ALI MAJRA) 		2609004000NRG23300120230324426 30/01/2023 Sony Kaur 2609004WL021011 Sony Kaur 00415 SBIN0050016 1974 1974 Processed 01/02/2023 8315458243 MRS SONY KAUR STATE BANK OF INDIA(508548)
159 Shambu Kalan PB-09-004-017-001/18
(CHATAR NAGAR) 		2609004000NRG23300120230324479 30/01/2023 SWARAN KAUR 2609004WL021013 SWARAN KAUR 00415 SBIN0050016 1128 1128 Processed 01/02/2023 8315458175 MRS SWARN KAUR STATE BANK OF INDIA(508548)
160 Shambu Kalan PB-09-004-017-001/65
(CHATAR NAGAR) 		2609004000NRG23300120230324483 30/01/2023 Ranjit Kaur 2609004WL021013 Ranjit Kaur 00415 SBIN0050016 1692 1692 Processed 01/02/2023 8315458223 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6768 6768
161 Shambu Kalan PB-09-004-004-001/14
(ALI MAJRA) 		2609004000NRG23300120230324432 30/01/2023 Shishan Singh 2609004WL021011 Shishan Singh 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458189 SHISHAN SINGH CANARA BANK(508532)
162 Shambu Kalan PB-09-004-004-001/146
(ALI MAJRA) 		2609004000NRG23300120230324433 30/01/2023 Paramjit Kaur 2609004WL021011 Paramjit Kaur 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458236 PARAMJIT KAUR HDFC BANK LTD(607152)
163 Shambu Kalan PB-09-004-004-001/146
(ALI MAJRA) 		2609004000NRG23300120230324699 30/01/2023 Paramjit Kaur 2609004WL021023 Paramjit Kaur 00415 SBIN0050142 1410 1410 Processed 01/02/2023 8315458235 PARAMJIT KAUR HDFC BANK LTD(607152)
164 Shambu Kalan PB-09-004-004-001/28
(ALI MAJRA) 		2609004000NRG23300120230324443 30/01/2023 Gurnam Singh 2609004WL021011 Gurnam Singh 00415 SBIN0050142 1128 1128 Processed 01/02/2023 8315458254 GURNAM SINGH ICICI BANK LTD(508534)
165 Shambu Kalan PB-09-004-004-001/3
(ALI MAJRA) 		2609004000NRG23300120230324444 30/01/2023 Jangir Kaur 2609004WL021011 Jangir Kaur 00415 SBIN0050142 1410 1410 Processed 01/02/2023 8315458195 JAGIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
166 Shambu Kalan PB-09-004-004-001/36
(ALI MAJRA) 		2609004000NRG23300120230324445 30/01/2023 Dhian Kaur 2609004WL021011 Dhian Kaur 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458188 DHIAN KAUR ICICI BANK LTD(508534)
167 Shambu Kalan PB-09-004-004-001/4
(ALI MAJRA) 		2609004000NRG23300120230324447 30/01/2023 Rurh kaur 2609004WL021011 Rurh kaur 00415 SBIN0050142 1692 1692 Processed 01/02/2023 8315458216 MRS RURH KAUR STATE BANK OF INDIA(508548)
168 Shambu Kalan PB-09-004-004-001/44
(ALI MAJRA) 		2609004000NRG23300120230324448 30/01/2023 Tehal Singh 2609004WL021011 Tehal Singh 00415 SBIN0050142 1692 1692 Processed 01/02/2023 8315458205 MR TAHIL SINGH STATE BANK OF INDIA(508548)
169 Shambu Kalan PB-09-004-004-001/5
(ALI MAJRA) 		2609004000NRG23300120230324452 30/01/2023 Ajeet Singh 2609004WL021011 Ajeet Singh 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458182 MR JEET SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
170 Shambu Kalan PB-09-004-004-001/89
(ALI MAJRA) 		2609004000NRG23300120230324458 30/01/2023 RAJ KAUR 2609004WL021011 RAJ KAUR 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458238 MRS RAJ KAUR STATE BANK OF INDIA(508548)
171 Shambu Kalan PB-09-004-004-001/89
(ALI MAJRA) 		2609004000NRG23300120230324710 30/01/2023 RAJ KAUR 2609004WL021023 RAJ KAUR 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458239 MRS RAJ KAUR STATE BANK OF INDIA(508548)
172 Shambu Kalan PB-09-004-074-001/111
(NANHERA) 		2609004000NRG23300120230324530 30/01/2023 Jasvir Kaur 2609004WL021016 Jasvir Kaur 00415 SBIN0050142 1692 1692 Processed 01/02/2023 8315458201 JASVIR KAUR HDFC BANK LTD(607152)
173 Shambu Kalan PB-09-004-074-001/117
(NANHERA) 		2609004000NRG23300120230324532 30/01/2023 Gurmeet Kaur 2609004WL021016 Gurmeet Kaur 00415 SBIN0050142 1128 1128 Processed 01/02/2023 8315458181 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 Shambu Kalan PB-09-004-074-001/127
(NANHERA) 		2609004000NRG23300120230324533 30/01/2023 Raj Kaur 2609004WL021016 Raj Kaur 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458199 MRS RAJ KAUR STATE BANK OF INDIA(508548)
175 Shambu Kalan PB-09-004-074-001/131
(NANHERA) 		2609004000NRG23300120230324534 30/01/2023 Davinder kaur 2609004WL021016 Davinder kaur 00415 SBIN0050142 1410 1410 Processed 01/02/2023 8315458185 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
176 Shambu Kalan PB-09-004-074-001/133
(NANHERA) 		2609004000NRG23300120230324535 30/01/2023 Dharampal 2609004WL021016 Dharampal 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458176 DHARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 Shambu Kalan PB-09-004-074-001/136
(NANHERA) 		2609004000NRG23300120230324536 30/01/2023 Mahinder Singh 2609004WL021016 Mahinder Singh 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458203 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
178 Shambu Kalan PB-09-004-074-001/138
(NANHERA) 		2609004000NRG23300120230324537 30/01/2023 Mahinder Singh 2609004WL021016 Mahinder Singh 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458183 MR MAHINDER SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
179 Shambu Kalan PB-09-004-074-001/139
(NANHERA) 		2609004000NRG23300120230324538 30/01/2023 Jagjit Singh 2609004WL021016 Jagjit Singh 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458210 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
180 Shambu Kalan PB-09-004-074-001/156
(NANHERA) 		2609004000NRG23300120230324540 30/01/2023 Raj kaur 2609004WL021016 Raj kaur 00415 SBIN0050142 1692 1692 Processed 01/02/2023 8315458218 RAJ KAUR HDFC BANK LTD(607152)
181 Shambu Kalan PB-09-004-074-001/158
(NANHERA) 		2609004000NRG23300120230324541 30/01/2023 Surinder kaur 2609004WL021016 Surinder kaur 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458244 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Shambu Kalan PB-09-004-074-001/18
(NANHERA) 		2609004000NRG23300120230324542 30/01/2023 HARI DASS 2609004WL021016 HARI DASS 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458197 MR HARI DASS STATE BANK OF INDIA(508548)
183 Shambu Kalan PB-09-004-074-001/26
(NANHERA) 		2609004000NRG23300120230324544 30/01/2023 GURDARSHAN SINGH 2609004WL021016 GURDARSHAN SINGH 00415 SBIN0050142 1692 1692 Processed 01/02/2023 8315458179 MR GURDARSHAN SINGH STATE BANK OF INDIA(508548)
184 Shambu Kalan PB-09-004-074-001/36
(NANHERA) 		2609004000NRG23300120230324546 30/01/2023 Paramjit Kaur 2609004WL021016 Paramjit Kaur 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458207 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
185 Shambu Kalan PB-09-004-074-001/4
(NANHERA) 		2609004000NRG23300120230324547 30/01/2023 Arwinder Kaur 2609004WL021016 Arwinder Kaur 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458202 MRS ARVINDER KAUR STATE BANK OF INDIA(508548)
186 Shambu Kalan PB-09-004-074-001/74
(NANHERA) 		2609004000NRG23300120230324548 30/01/2023 Surjit Kaur 2609004WL021016 Surjit Kaur 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458198 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 Shambu Kalan PB-09-004-074-001/93
(NANHERA) 		2609004000NRG23300120230324549 30/01/2023 Sukhwinder Kaur 2609004WL021016 Sukhwinder Kaur 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458206 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
188 Shambu Kalan PB-09-004-085-001/11
(RAM NAGAR) 		2609004000NRG23300120230324553 30/01/2023 Balwinder Kaur 2609004WL021017 Balwinder Kaur 00415 SBIN0050142 846 846 Processed 01/02/2023 8315458231 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
189 Shambu Kalan PB-09-004-085-001/12
(RAM NAGAR) 		2609004000NRG23300120230324554 30/01/2023 Sito devi 2609004WL021017 Sito devi 00415 SBIN0050142 1410 1410 Processed 01/02/2023 8315458211 MRS SITO DEVI STATE BANK OF INDIA(508548)
190 Shambu Kalan PB-09-004-085-001/15
(RAM NAGAR) 		2609004000NRG23300120230324555 30/01/2023 Isro Devi 2609004WL021017 Isro Devi 00415 SBIN0050142 1410 1410 Processed 01/02/2023 8315458246 MRS ISRO DEVI STATE BANK OF INDIA(508548)
191 Shambu Kalan PB-09-004-085-001/17
(RAM NAGAR) 		2609004000NRG23300120230324556 30/01/2023 Kamlesh Kaur 2609004WL021017 Kamlesh Kaur 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458251 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
192 Shambu Kalan PB-09-004-085-001/18
(RAM NAGAR) 		2609004000NRG23300120230324558 30/01/2023 Mukhtiar Singh 2609004WL021017 Mukhtiar Singh 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458250 MRS MUKHTIAR SINGH STATE BANK OF INDIA(508548)
193 Shambu Kalan PB-09-004-085-001/18
(RAM NAGAR) 		2609004000NRG23300120230324557 30/01/2023 Roshni Devi 2609004WL021017 Roshni Devi 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458208 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
194 Shambu Kalan PB-09-004-085-001/21
(RAM NAGAR) 		2609004000NRG23300120230324559 30/01/2023 Raj kumari 2609004WL021017 Raj kumari 00415 SBIN0050142 1410 1410 Processed 01/02/2023 8315458232 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
195 Shambu Kalan PB-09-004-085-001/28
(RAM NAGAR) 		2609004000NRG23300120230324561 30/01/2023 Beant kaur 2609004WL021017 Beant kaur 00415 SBIN0050142 846 846 Processed 01/02/2023 8315458134 MRS BEANT KAUR STATE BANK OF INDIA(508548)
196 Shambu Kalan PB-09-004-085-001/34
(RAM NAGAR) 		2609004000NRG23300120230324563 30/01/2023 Kulwinder kaur 2609004WL021017 Kulwinder kaur 00415 SBIN0050142 1128 1128 Processed 01/02/2023 8315458085 KULWINDER KAUR ICICI BANK LTD(508534)
197 Shambu Kalan PB-09-004-085-001/36
(RAM NAGAR) 		2609004000NRG23300120230324564 30/01/2023 Bhupinder Kaur 2609004WL021017 Bhupinder Kaur 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458245 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
198 Shambu Kalan PB-09-004-085-001/37
(RAM NAGAR) 		2609004000NRG23300120230324565 30/01/2023 swaranjit kaur 2609004WL021017 swaranjit kaur 00415 SBIN0050142 1692 1692 Processed 02/02/2023 8315458209 Mrs. SWARANJEET KAUR INDIAN BANK(607105)
199 Shambu Kalan PB-09-004-085-001/40
(RAM NAGAR) 		2609004000NRG23300120230324566 30/01/2023 Satya Devi 2609004WL021017 Satya Devi 00415 SBIN0050142 1692 1692 Processed 01/02/2023 8315458247 MRS SATYA DEVI STATE BANK OF INDIA(508548)
200 Shambu Kalan PB-09-004-085-001/46
(RAM NAGAR) 		2609004000NRG23300120230324567 30/01/2023 Anita Rani 2609004WL021017 Anita Rani 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458248 MRS ANITA RANI STATE BANK OF INDIA(508548)
201 Shambu Kalan PB-09-004-085-001/53
(RAM NAGAR) 		2609004000NRG23300120230324568 30/01/2023 Rekha Rani 2609004WL021017 Rekha Rani 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458230 MRS REKHA RANI STATE BANK OF INDIA(508548)
202 Shambu Kalan PB-09-004-085-001/55
(RAM NAGAR) 		2609004000NRG23300120230324569 30/01/2023 Bala davi 2609004WL021017 Bala davi 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458200 MRS BALA DEVI STATE BANK OF INDIA(508548)
203 Shambu Kalan PB-09-004-085-001/55
(RAM NAGAR) 		2609004000NRG23300120230324570 30/01/2023 Charanjeet Singh 2609004WL021017 Charanjeet Singh 00415 SBIN0050142 1974 1974 Processed 01/02/2023 8315458130 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
204 Shambu Kalan PB-09-004-085-001/68
(RAM NAGAR) 		2609004000NRG23300120230324571 30/01/2023 Mewa Singh 2609004WL021017 Mewa Singh 00415 SBIN0050142 1692 1692 Processed 01/02/2023 8315458180 MEWA SINGH ICICI BANK LTD(508534)
205 Shambu Kalan PB-09-004-085-001/84
(RAM NAGAR) 		2609004000NRG23300120230324572 30/01/2023 Charno 2609004WL021017 Charno 00415 SBIN0050142 282 282 Processed 01/02/2023 8315458214 MRS CHARNO STATE BANK OF INDIA(508548)
206 Shambu Kalan PB-09-005-055-001/102
(GHARAMAN KALAN) 		2609005000NRG23300120230324499 30/01/2023 RAVINDER KAUR 2609005WL021014 RAVINDER KAUR 00415 SBIN0050142 1410 1410 Processed 01/02/2023 8315458252 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
207 Shambu Kalan PB-09-005-055-001/143
(GHARAMAN KALAN) 		2609005000NRG23300120230324511 30/01/2023 RANJIT KAUR 2609005WL021014 RANJIT KAUR 00415 SBIN0050142 1410 1410 Processed 01/02/2023 8315458241 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 79524 79524
208 Shambu Kalan PB-09-005-002-001/68
(AKAR) 		2609005000NRG23300120230324658 30/01/2023 Kaka Nath 2609005WL021020 Kaka Nath 00415 SBIN0050370 846 846 Processed 01/02/2023 8315458178 MR KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
209 Shambu Kalan PB-09-004-071-001/34
(MEHMUDPUR) 		2609004000NRG23300120230324607 30/01/2023 Rani 2609004WL021019 Rani 00415 SBIN0050446 1410 1410 Processed 01/02/2023 8315458184 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Shambu Kalan PB-09-005-026-001/6
(BHEDWAL JUGGIAN) 		2609005000NRG23300120230324467 30/01/2023 PARDEEP SINGH 2609005WL021012 PARDEEP SINGH 00415 SBIN0050446 1974 1974 Processed 01/02/2023 8315458186 PARDEEP SINGH S\O NASEEB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
211 Shambu Kalan PB-09-005-027-001/45
(BHOGLAN) 		2609005000NRG23300120230324690 30/01/2023 JASWANT SINGH 2609005WL021022 JASWANT SINGH 00415 SBIN0050446 564 564 Processed 01/02/2023 8315458219 JASWANT SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
212 Shambu Kalan PB-09-004-004-001/175
(ALI MAJRA) 		2609004000NRG23300120230324440 30/01/2023 Kulwinder Kaur 2609004WL021011 Kulwinder Kaur 00415 SBIN0051215 1974 1974 Processed 01/02/2023 8315458305 KULWINDER KAUR HDFC BANK LTD(607152)
213 Shambu Kalan PB-09-004-004-001/175
(ALI MAJRA) 		2609004000NRG23300120230324703 30/01/2023 Kulwinder Kaur 2609004WL021023 Kulwinder Kaur 00415 SBIN0051215 1974 1974 Processed 01/02/2023 8315458306 KULWINDER KAUR HDFC BANK LTD(607152)
214 Shambu Kalan PB-09-004-017-001/66
(CHATAR NAGAR) 		2609004000NRG23300120230324484 30/01/2023 Jasvir Kaur 2609004WL021013 Jasvir Kaur 00415 SBIN0051215 1692 1692 Processed 01/02/2023 8315458308 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
215 Shambu Kalan PB-09-005-002-001/102
(AKAR) 		2609005000NRG23300120230324628 30/01/2023 CHARANJEET KAUR 2609005WL021020 CHARANJEET KAUR 00415 SBIN0051215 846 846 Processed 01/02/2023 8315458213 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
216 Shambu Kalan PB-09-005-002-001/118
(AKAR) 		2609005000NRG23300120230324630 30/01/2023 Chhinder Kaur 2609005WL021020 Chhinder Kaur 00415 SBIN0051215 846 846 Processed 01/02/2023 8315458220 CHHINDER KAUR HDFC BANK LTD(607152)
217 Shambu Kalan PB-09-005-002-001/152
(AKAR) 		2609005000NRG23300120230324633 30/01/2023 HARWINDER KAUR 2609005WL021020 HARWINDER KAUR 00415 SBIN0051215 846 846 Processed 01/02/2023 8315458196 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
218 Shambu Kalan PB-09-005-002-001/153
(AKAR) 		2609005000NRG23300120230324634 30/01/2023 JASPAL KAUR 2609005WL021020 JASPAL KAUR 00415 SBIN0051215 564 564 Processed 01/02/2023 8315458217 JASPAL KAUR HDFC BANK LTD(607152)
219 Shambu Kalan PB-09-005-002-001/158
(AKAR) 		2609005000NRG23300120230324635 30/01/2023 KAMLESH RANI 2609005WL021020 KAMLESH RANI 00415 SBIN0051215 564 564 Processed 01/02/2023 8315458187 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
220 Shambu Kalan PB-09-005-002-001/188
(AKAR) 		2609005000NRG23300120230324638 30/01/2023 Paramjeet Kaur 2609005WL021020 Paramjeet Kaur 00415 SBIN0051215 564 564 Processed 01/02/2023 8315458131 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
221 Shambu Kalan PB-09-005-002-001/189
(AKAR) 		2609005000NRG23300120230324639 30/01/2023 Gurmel Kaur 2609005WL021020 Gurmel Kaur 00415 SBIN0051215 564 564 Processed 01/02/2023 8315458229 GURMEL KAUR ICICI BANK LTD(508534)
222 Shambu Kalan PB-09-005-002-001/206
(AKAR) 		2609005000NRG23300120230324641 30/01/2023 Gurjinder Kaur 2609005WL021020 Gurjinder Kaur 00415 SBIN0051215 846 846 Processed 01/02/2023 8315458193 GURJINDER KAUR HDFC BANK LTD(607152)
223 Shambu Kalan PB-09-005-002-001/209
(AKAR) 		2609005000NRG23300120230324642 30/01/2023 Harbans Kaur 2609005WL021020 Harbans Kaur 00415 SBIN0051215 282 282 Processed 02/02/2023 8315458225 Mrs. HARBANS KAUR INDIAN BANK(607105)
224 Shambu Kalan PB-09-005-002-001/21
(AKAR) 		2609005000NRG23300120230324643 30/01/2023 Sukhwinder Singh 2609005WL021020 Sukhwinder Singh 00415 SBIN0051215 564 564 Processed 01/02/2023 8315458177 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
225 Shambu Kalan PB-09-005-002-001/214
(AKAR) 		2609005000NRG23300120230324645 30/01/2023 Kamlesh Kaur 2609005WL021020 Kamlesh Kaur 00415 SBIN0051215 846 846 Processed 01/02/2023 8315458191 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
226 Shambu Kalan PB-09-005-002-001/221
(AKAR) 		2609005000NRG23300120230324647 30/01/2023 SIMRANJIT KAUR 2609005WL021020 SIMRANJIT KAUR 00415 SBIN0051215 564 564 Processed 01/02/2023 8315458228 MS SIMRANJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
227 Shambu Kalan PB-09-005-002-001/222
(AKAR) 		2609005000NRG23300120230324648 30/01/2023 BALJEET KAUR 2609005WL021020 BALJEET KAUR 00415 SBIN0051215 564 564 Processed 01/02/2023 8315458227 BALJIT KAUR ICICI BANK LTD(508534)
228 Shambu Kalan PB-09-005-002-001/225
(AKAR) 		2609005000NRG23300120230324649 30/01/2023 RAJINDER KAUR 2609005WL021020 RAJINDER KAUR 00415 SBIN0051215 846 846 Processed 01/02/2023 8315458224 MS RAJINDER KAUR WO GURTAR SINGH STATE BANK OF INDIA(508548)
229 Shambu Kalan PB-09-005-002-001/27
(AKAR) 		2609005000NRG23300120230324650 30/01/2023 Leela Wanti 2609005WL021020 Leela Wanti 00415 SBIN0051215 846 846 Processed 01/02/2023 8315458233 LILA WATI ICICI BANK LTD(508534)
230 Shambu Kalan PB-09-005-002-001/28
(AKAR) 		2609005000NRG23300120230324651 30/01/2023 Karnail Singh 2609005WL021020 Karnail Singh 00415 SBIN0051215 846 846 Processed 01/02/2023 8315458190 MR KARNAIL SINGH SO BRIJ LAL STATE BANK OF INDIA(508548)
231 Shambu Kalan PB-09-005-002-001/67
(AKAR) 		2609005000NRG23300120230324657 30/01/2023 RANO KAUR 2609005WL021020 RANO KAUR 00415 SBIN0051215 564 564 Processed 01/02/2023 8315458204 MRS RANO KAUR STATE BANK OF INDIA(508548)
232 Shambu Kalan PB-09-005-002-001/70
(AKAR) 		2609005000NRG23300120230324659 30/01/2023 Lakhvir Khan 2609005WL021020 Lakhvir Khan 00415 SBIN0051215 846 846 Processed 01/02/2023 8315458121 LAKHVIR KHAN STATE BANK OF INDIA(508548)
233 Shambu Kalan PB-09-005-002-001/73
(AKAR) 		2609005000NRG23300120230324661 30/01/2023 SURJEET SINGH 2609005WL021020 SURJEET SINGH 00415 SBIN0051215 564 564 Processed 01/02/2023 8315458212 SURJEET SINGH S/O BACHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
234 Shambu Kalan PB-09-005-003-001/12
(AKARI) 		2609005000NRG23300120230324713 30/01/2023 SEEMA 2609005WL021024 SEEMA 00415 SBIN0051215 1410 1410 Processed 01/02/2023 8315458222 MRS SEEMA WO MUSTAK ALI STATE BANK OF INDIA(508548)
235 Shambu Kalan PB-09-005-003-001/24
(AKARI) 		2609005000NRG23300120230324718 30/01/2023 GURDHIAN SINGH 2609005WL021024 GURDHIAN SINGH 00415 SBIN0051215 1410 1410 Processed 02/02/2023 8315458221 Mr. GURDHIAN SINGH INDIAN BANK(607105)
236 Shambu Kalan PB-09-005-003-001/41
(AKARI) 		2609005000NRG23300120230324730 30/01/2023 BHINDER KAUR 2609005WL021024 BHINDER KAUR 00415 SBIN0051215 282 282 Processed 01/02/2023 8315458192 BHINDER KAUR HDFC BANK LTD(607152)
237 Shambu Kalan PB-09-005-003-001/43
(AKARI) 		2609005000NRG23300120230324664 30/01/2023 TARWINDER KAUR 2609005WL021021 TARWINDER KAUR 00415 SBIN0051215 1410 1410 Processed 01/02/2023 8315458215 MRS TARVINDER KAUR STATE BANK OF INDIA(508548)
238 Shambu Kalan PB-09-005-003-001/47
(AKARI) 		2609005000NRG23300120230324666 30/01/2023 sarban singh 2609005WL021021 sarban singh 00415 SBIN0051215 1410 1410 Processed 01/02/2023 8315458194 MR SARWAN SINGH STATE BANK OF INDIA(508548)
239 Shambu Kalan PB-09-005-003-001/65
(AKARI) 		2609005000NRG23300120230324672 30/01/2023 RAJINDER KAUR 2609005WL021021 RAJINDER KAUR 00415 SBIN0051215 1410 1410 Processed 01/02/2023 8315458240 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
240 Shambu Kalan PB-09-005-003-001/67
(AKARI) 		2609005000NRG23300120230324673 30/01/2023 MANI 2609005WL021021 MANI 00415 SBIN0051215 282 282 Processed 01/02/2023 8315458234 MANI MANI ICICI BANK LTD(508534)
241 Shambu Kalan PB-09-005-003-001/68
(AKARI) 		2609005000NRG23300120230324674 30/01/2023 SARABJIT KAUR 2609005WL021021 SARABJIT KAUR 00415 SBIN0051215 846 846 Processed 01/02/2023 8315458226 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
242 Shambu Kalan PB-09-005-003-001/80
(AKARI) 		2609005000NRG23300120230324679 30/01/2023 SWARANJIT KAUR 2609005WL021021 SWARANJIT KAUR 00415 SBIN0051215 1128 1128 Processed 01/02/2023 8315458249 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
243 Shambu Kalan PB-09-005-003-001/92
(AKARI) 		2609005000NRG23300120230324684 30/01/2023 DAVINDER SINGH 2609005WL021021 DAVINDER SINGH 00415 SBIN0051215 1410 1410 Processed 01/02/2023 8315458307 DAVINDER SINGH S/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 29610 29610
244 Shambu Kalan PB-09-004-004-001/110
(ALI MAJRA) 		2609004000NRG23300120230324694 30/01/2023 Ladwinder Kaur 2609004WL021023 Ladwinder Kaur 00468 UBIN0560383 1692 1692 Processed 01/02/2023 8315458171 MRS LADVINDER KAUR STATE BANK OF INDIA(508548)
245 Shambu Kalan PB-09-004-004-001/163
(ALI MAJRA) 		2609004000NRG23300120230324437 30/01/2023 Mangal Singh 2609004WL021011 Mangal Singh 00468 UBIN0560383 1974 1974 Processed 01/02/2023 8315458172 MANGAL SINGH UNION BANK OF INDIA(508500)
246 Shambu Kalan PB-09-005-055-001/111
(GHARAMAN KALAN) 		2609005000NRG23300120230324503 30/01/2023 SAWARAN KAUR 2609005WL021014 SAWARAN KAUR 00468 UBIN0560383 1410 1410 Processed 01/02/2023 8315458170 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
247 Shambu Kalan PB-09-005-055-001/120
(GHARAMAN KALAN) 		2609005000NRG23300120230324506 30/01/2023 GURMIT KAUR 2609005WL021014 GURMIT KAUR 00468 UBIN0560383 1128 1128 Processed 01/02/2023 8315458169 GURMIT KAUR ICICI BANK LTD(508534)
248 Shambu Kalan PB-09-005-055-001/138
(GHARAMAN KALAN) 		2609005000NRG23300120230324509 30/01/2023 MANDEEP KAUR 2609005WL021014 MANDEEP KAUR 00468 UBIN0560383 1410 1410 Processed 01/02/2023 8315458173 MANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 7614 7614
Total 360678 360678

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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_300123APB_FTO_104610 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 3666
2 Shambu Kalan PB2609012_300123APB_FTO_104610 Bank of Baroda BARB0VJRAPA Rajpura 1410
3 Shambu Kalan PB2609012_300123APB_FTO_104610 Bank of India BKID0006561 RAJPUR TOWNSHIP 1410
4 Shambu Kalan PB2609012_300123APB_FTO_104610 Bank of Maharastra MAHB0001489 RAJPURA 5358
5 Shambu Kalan PB2609012_300123APB_FTO_104610 Canara Bank CNRB0002494 RAJPURA 3948
6 Shambu Kalan PB2609012_300123APB_FTO_104610 Canara Bank CNRB0004198 Banur 3666
7 Shambu Kalan PB2609012_300123APB_FTO_104610 HDFC HDFC0000162 RAJPURA 1692
8 Shambu Kalan PB2609012_300123APB_FTO_104610 HDFC HDFC0004489 RAJPURA GRAIN MARKET 1692
9 Shambu Kalan PB2609012_300123APB_FTO_104610 IDBI Bank IBKL0000916 RAJPURA 564
10 Shambu Kalan PB2609012_300123APB_FTO_104610 ICICI BANK ICIC0000477 RAJPURA 1410
11 Shambu Kalan PB2609012_300123APB_FTO_104610 Indian Bank IDIB000R551 Rajpura 33276
12 Shambu Kalan PB2609012_300123APB_FTO_104610 Indian Overseas Bank IOBA0000515 RAJPURA 13254
13 Shambu Kalan PB2609012_300123APB_FTO_104610 Indian Overseas Bank IOBA0003776 Damanheri 3948
14 Shambu Kalan PB2609012_300123APB_FTO_104610 Malwa Gramin Bank SBIN0RRMLGB Andana 1410
15 Shambu Kalan PB2609012_300123APB_FTO_104610 Malwa Gramin Bank SBIN0RRMLGB Shambu 55554
16 Shambu Kalan PB2609012_300123APB_FTO_104610 Malwa Gramin Bank SBIN0RRMLGB Suron 6486
17 Shambu Kalan PB2609012_300123APB_FTO_104610 Punjab & Sind Bank PSIB0000223 RAJPUR 3102
18 Shambu Kalan PB2609012_300123APB_FTO_104610 Punjab Gramin Bank PUNB0PGB003 Shambhu 31020
19 Shambu Kalan PB2609012_300123APB_FTO_104610 Punjab Gramin Bank PUNB0PGB003 Shambu 1692
20 Shambu Kalan PB2609012_300123APB_FTO_104610 Punjab Gramin Bank PUNB0PGB003 Suhron 9024
21 Shambu Kalan PB2609012_300123APB_FTO_104610 Punjab National Bank PUNB0040100 RAJPURA MAIN 1974
22 Shambu Kalan PB2609012_300123APB_FTO_104610 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 3102
23 Shambu Kalan PB2609012_300123APB_FTO_104610 Punjab National Bank PUNB0124310 Rajpura P M N College 1974
24 Shambu Kalan PB2609012_300123APB_FTO_104610 Punjab National Bank PUNB0128000 BASANT PURA 2820
25 Shambu Kalan PB2609012_300123APB_FTO_104610 Punjab National Bank PUNB0193800 HARPALPUR 1974
26 Shambu Kalan PB2609012_300123APB_FTO_104610 Punjab National Bank PUNB0353300 HARPALPUR 29046
27 Shambu Kalan PB2609012_300123APB_FTO_104610 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1692
28 Shambu Kalan PB2609012_300123APB_FTO_104610 State Bank of India SBIN0001712 RAJPURA 6204
29 Shambu Kalan PB2609012_300123APB_FTO_104610 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 6768
30 Shambu Kalan PB2609012_300123APB_FTO_104610 State Bank of India SBIN0050142 SHAMBHU KALAN 79524
31 Shambu Kalan PB2609012_300123APB_FTO_104610 State Bank of India SBIN0050370 KAULI 846
32 Shambu Kalan PB2609012_300123APB_FTO_104610 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 3948
33 Shambu Kalan PB2609012_300123APB_FTO_104610 State Bank of India SBIN0051215 AKKAR 29610
34 Shambu Kalan PB2609012_300123APB_FTO_104610 Union Bank of India UBIN0560383 RAJPURA 7614

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