Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:58 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_271223APB_FTO_80470
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-09-004-020-001/7
(DHARAM GARH) 		2609004000NRG24271220230451459 27/12/2023 Karamjit Kaur 2609004WL021522 Karamjit Kaur 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1550638740 KARAMJIT KAUR BANK OF BARODA(606985)
2 Shambu Kalan PB-09-004-034-001/25
(HASSAMPUR) 		2609004000NRG24271220230451494 27/12/2023 Sinder 2609004WL021524 Sinder 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1550638739 SINDER DEVI PUNJAB NATIONAL BANK(508568)
3 Shambu Kalan PB-09-005-064-001/11
(JAKHRAN) 		2609005000NRG24271220230451499 27/12/2023 AMRINDER SINGH 2609005WL021525 AMRINDER SINGH 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1550638736 AMRINDER SINGH S O R BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-064-001/165
(JAKHRAN) 		2609005000NRG24271220230451502 27/12/2023 Jaswinder Kaur 2609005WL021525 Jaswinder Kaur 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1550638738 ASWINDER KAUR W O G BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-064-001/58
(JAKHRAN) 		2609005000NRG24271220230451504 27/12/2023 SWARAN KAUR 2609005WL021525 SWARAN KAUR 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1550638737 SWARAN KAUR W O RAM BANK OF BARODA(606985)
SubTotal 10605 10605
6 Shambu Kalan PB-09-005-030-001/206
(CHAMARU) 		2609005000NRG24271220230451625 27/12/2023 Kulwinder Kaur 2609005WL021531 Kulwinder Kaur 00048 BKID0006561 2121 2121 Processed 09/03/2024 1550638787 KULWINDER KAUR HDFC BANK LTD(607152)
7 Shambu Kalan PB-09-005-030-001/214
(CHAMARU) 		2609005000NRG24271220230451627 27/12/2023 Kamles Kaur 2609005WL021531 Kamles Kaur 00048 BKID0006561 2121 2121 Processed 09/03/2024 1550638788 KAMLES KAUR BANK OF INDIA(508505)
8 Shambu Kalan PB-09-005-030-001/71
(CHAMARU) 		2609005000NRG24271220230451632 27/12/2023 Sukhwinder kaur 2609005WL021531 Sukhwinder kaur 00048 BKID0006561 2121 2121 Processed 09/03/2024 1550638785 SUKHWINDER KAUR W/O LAKHMIR SINGH BANK OF INDIA(508505)
9 Shambu Kalan PB-09-005-030-001/80
(CHAMARU) 		2609005000NRG24271220230451633 27/12/2023 Jagiro 2609005WL021531 Jagiro 00048 BKID0006561 2121 2121 Processed 09/03/2024 1550638786 JAGIRO BANK OF INDIA(508505)
SubTotal 8484 8484
10 Shambu Kalan PB-09-004-020-001/18
(DHARAM GARH) 		2609004000NRG24271220230451456 27/12/2023 Harjeet Singh 2609004WL021522 Harjeet Singh 00078 CNRB0002494 2121 2121 Processed 09/03/2024 1550638735 HARJIT SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
11 Shambu Kalan PB-09-004-065-001/114
(MANDIANA) 		2609004000NRG24271220230451466 27/12/2023 Gurmeet Kaur 2609004WL021522 Gurmeet Kaur 00089 CBIN0281074 2121 2121 Processed 09/03/2024 1550638743 GURMEET KAUR W/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
12 Shambu Kalan PB-09-004-065-001/137
(MANDIANA) 		2609004000NRG24271220230451469 27/12/2023 Babli Kaur 2609004WL021522 Babli Kaur 00089 CBIN0281074 2121 2121 Rejected 09/03/2024 1550638752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Shambu Kalan PB-09-004-065-001/88
(MANDIANA) 		2609004000NRG24271220230451481 27/12/2023 Kuldeep Kaur 2609004WL021522 Kuldeep Kaur 00089 CBIN0281074 1818 1818 Processed 09/03/2024 1550638742 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6060 6060
14 Shambu Kalan PB-09-004-111-001/37
(SUHRON) 		2609004000NRG24271220230451557 27/12/2023 Pinky 2609004WL021528 Pinky 00165 IBKL0000916 2121 2121 Processed 09/03/2024 1550638711 PINKY RANI IDBI BANK(607095)
SubTotal 2121 2121
15 Shambu Kalan PB-09-005-016-001/16
(BASMA COLONY) 		2609005000NRG24271220230451408 27/12/2023 Daljit kaur 2609005WL021519 Daljit kaur 00168 ICIC0000507 606 606 Processed 09/03/2024 1550638691 DALJIT KAUR ICICI BANK LTD(508534)
SubTotal 606 606
16 Shambu Kalan PB-09-005-016-001/8
(BASMA COLONY) 		2609005000NRG24271220230451411 27/12/2023 Rani Kaur 2609005WL021519 Rani Kaur 00168 ICIC0003145 909 909 Processed 09/03/2024 1550638692 RANI KAUR ICICI BANK LTD(508534)
SubTotal 909 909
17 Shambu Kalan PB-09-005-027-001/21
(BHOGLAN) 		2609005000NRG24271220230451414 27/12/2023 HANS RAJ 2609005WL021520 HANS RAJ 00176 IDIB000R551 606 606 Processed 09/03/2024 1550638755 HANS RAJ ICICI BANK LTD(508534)
SubTotal 606 606
18 Shambu Kalan PB-09-005-027-001/19
(BHOGLAN) 		2609005000NRG24271220230451412 27/12/2023 BHAG KAUR 2609005WL021520 BHAG KAUR 00177 IOBA0000515 606 606 Processed 09/03/2024 1550638704 BHAG KAUR PUNJAB & SIND BANK(607087)
19 Shambu Kalan PB-09-005-027-001/25
(BHOGLAN) 		2609005000NRG24271220230451415 27/12/2023 CHARNO 2609005WL021520 CHARNO 00177 IOBA0000515 606 606 Processed 09/03/2024 1550638705 CHARAN KAUR ICICI BANK LTD(508534)
20 Shambu Kalan PB-09-005-027-001/3
(BHOGLAN) 		2609005000NRG24271220230451416 27/12/2023 JASWINDER KAUR 2609005WL021520 JASWINDER KAUR 00177 IOBA0000515 606 606 Processed 09/03/2024 1550638697 Mrs. JASWINDER KAUR INDIAN BANK(607105)
21 Shambu Kalan PB-09-005-027-001/34
(BHOGLAN) 		2609005000NRG24271220230451417 27/12/2023 MEHAR KAUR 2609005WL021520 MEHAR KAUR 00177 IOBA0000515 606 606 Processed 09/03/2024 1550638694 MEHAR KAUR ICICI BANK LTD(508534)
22 Shambu Kalan PB-09-005-027-001/41
(BHOGLAN) 		2609005000NRG24271220230451420 27/12/2023 BALJINDER KAUR 2609005WL021520 BALJINDER KAUR 00177 IOBA0000515 606 606 Processed 09/03/2024 1550638703 BALJINDER KAUR AND CO INDIAN OVERSEAS BANK(508541)
23 Shambu Kalan PB-09-005-027-001/55
(BHOGLAN) 		2609005000NRG24271220230451422 27/12/2023 SWARAN KAUR 2609005WL021520 SWARAN KAUR 00177 IOBA0000515 606 606 Processed 09/03/2024 1550638696 SWARAN KAUR INDIAN OVERSEAS BANK(508541)
24 Shambu Kalan PB-09-005-054-001/9
(GAZI PUR) 		2609005000NRG24271220230451483 27/12/2023 Noor mohammad 2609005WL021523 Noor mohammad 00177 IOBA0000515 1212 1212 Processed 09/03/2024 1550638695 NOOR MOHAMAD INDIAN OVERSEAS BANK(508541)
25 Shambu Kalan PB-09-005-064-001/136
(JAKHRAN) 		2609005000NRG24271220230451501 27/12/2023 Karamjit Kaur 2609005WL021525 Karamjit Kaur 00177 IOBA0000515 2121 2121 Processed 09/03/2024 1550638698 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
26 Shambu Kalan PB-09-005-064-001/180
(JAKHRAN) 		2609005000NRG24271220230451503 27/12/2023 Rajni Kaur 2609005WL021525 Rajni Kaur 00177 IOBA0000515 2121 2121 Processed 09/03/2024 1550638699 Mrs. RAJNI KAUR INDIAN BANK(607105)
27 Shambu Kalan PB-09-005-079-001/53
(KHAIRPUR JATTAN) 		2609005000NRG24271220230451510 27/12/2023 surinder kaur 2609005WL021526 surinder kaur 00177 IOBA0000515 1515 1515 Processed 09/03/2024 1550638700 SALINDER KAUR PUNJAB GRAMIN BANK(607138)
28 Shambu Kalan PB-09-005-130-001/118
(SAID KHERI) 		2609005000NRG24271220230451484 27/12/2023 Karnail singh 2609005WL021523 Karnail singh 00177 IOBA0000515 1515 1515 Processed 09/03/2024 1550638701 KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
29 Shambu Kalan PB-09-005-130-001/74
(SAID KHERI) 		2609005000NRG24271220230451486 27/12/2023 BHAG SINGH 2609005WL021523 BHAG SINGH 00177 IOBA0000515 1515 1515 Processed 09/03/2024 1550638693 BHAG SINGH INDIAN OVERSEAS BANK(508541)
30 Shambu Kalan PB-09-005-130-001/9
(SAID KHERI) 		2609005000NRG24271220230451488 27/12/2023 GURMIT SINGH 2609005WL021523 GURMIT SINGH 00177 IOBA0000515 1515 1515 Processed 09/03/2024 1550638702 GURMEET SINGH S/O CHET RAM INDIAN OVERSEAS BANK(508541)
SubTotal 15150 15150
31 Shambu Kalan PB-09-004-020-001/11
(DHARAM GARH) 		2609004000NRG24271220230451455 27/12/2023 Harjinder kaur 2609004WL021522 Harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638808 HARJINDER KAUR W O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
32 Shambu Kalan PB-09-004-020-001/2
(DHARAM GARH) 		2609004000NRG24271220230451457 27/12/2023 Angraj Kaur 2609004WL021522 Angraj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638722 ANGREJ KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
33 Shambu Kalan PB-09-004-020-001/8
(DHARAM GARH) 		2609004000NRG24271220230451460 27/12/2023 GURDYAL KAUR 2609004WL021522 GURDYAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638718 GURDIAL KAUR ICICI BANK LTD(508534)
34 Shambu Kalan PB-09-004-034-001/11
(HASSAMPUR) 		2609004000NRG24271220230451490 27/12/2023 Karamjit Kaur 2609004WL021524 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638800 KARAMJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
35 Shambu Kalan PB-09-004-034-001/12
(HASSAMPUR) 		2609004000NRG24271220230451491 27/12/2023 Ajaib Kaur 2609004WL021524 Ajaib Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550638798 AJAIB KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
36 Shambu Kalan PB-09-004-034-001/14
(HASSAMPUR) 		2609004000NRG24271220230451492 27/12/2023 Karamjit Kaur 2609004WL021524 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550638799 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 Shambu Kalan PB-09-004-034-001/2
(HASSAMPUR) 		2609004000NRG24271220230451493 27/12/2023 MANJEET KAUR 2609004WL021524 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550638789 MANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
38 Shambu Kalan PB-09-004-034-001/27
(HASSAMPUR) 		2609004000NRG24271220230451495 27/12/2023 Sukhdeep Kaur 2609004WL021524 Sukhdeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638805 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
39 Shambu Kalan PB-09-004-034-001/4
(HASSAMPUR) 		2609004000NRG24271220230451497 27/12/2023 Dharamjit kaur 2609004WL021524 Dharamjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638801 DHARAMJIT KAUR W OGURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
40 Shambu Kalan PB-09-004-034-001/7
(HASSAMPUR) 		2609004000NRG24271220230451498 27/12/2023 KULWINDER SINGH 2609004WL021524 KULWINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638712 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
41 Shambu Kalan PB-09-004-065-001/14
(MANDIANA) 		2609004000NRG24271220230451470 27/12/2023 Paramjit Kaur 2609004WL021522 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638733 PARAMJIT KAUR W O SUBASH CHAND PUNJAB GRAMIN BANK(607138)
42 Shambu Kalan PB-09-004-065-001/24
(MANDIANA) 		2609004000NRG24271220230451538 27/12/2023 Karamjit Kaur 2609004WL021528 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638793 KARAMJIT KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-065-001/44
(MANDIANA) 		2609004000NRG24271220230451473 27/12/2023 Sukhjeet Kaur 2609004WL021522 Sukhjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638796 SIMRAN KAUR MNG SUKHJIT KAUR INDIAN OVERSEAS BANK(508541)
44 Shambu Kalan PB-09-004-065-001/47
(MANDIANA) 		2609004000NRG24271220230451474 27/12/2023 Manjeet Kaur 2609004WL021522 Manjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638795 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
45 Shambu Kalan PB-09-004-065-001/5
(MANDIANA) 		2609004000NRG24271220230451475 27/12/2023 PARMJIT KAUR 2609004WL021522 PARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550638734 PARAMJEET KAUR W O BHARATH SINGH PUNJAB GRAMIN BANK(607138)
46 Shambu Kalan PB-09-004-065-001/55
(MANDIANA) 		2609004000NRG24271220230451476 27/12/2023 Malkit Kaur 2609004WL021522 Malkit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638794 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
47 Shambu Kalan PB-09-004-065-001/7
(MANDIANA) 		2609004000NRG24271220230451478 27/12/2023 BINDER KAUR 2609004WL021522 BINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638732 BHINDER KAUR ICICI BANK LTD(508534)
48 Shambu Kalan PB-09-004-065-001/87
(MANDIANA) 		2609004000NRG24271220230451480 27/12/2023 Paramjit Kaur 2609004WL021522 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550638815 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
49 Shambu Kalan PB-09-004-065-001/96
(MANDIANA) 		2609004000NRG24271220230451482 27/12/2023 Rimpy 2609004WL021522 Rimpy 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638816 RIMPY KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
50 Shambu Kalan PB-09-004-111-001/10
(SUHRON) 		2609004000NRG24271220230451539 27/12/2023 Angrej Kaur 2609004WL021528 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550638803 ANGREJ KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-004-111-001/103
(SUHRON) 		2609004000NRG24271220230451540 27/12/2023 Nirmal Kaur 2609004WL021528 Nirmal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638714 NIRMAL KAUR WO NASEEB SINGH PUNJAB GRAMIN BANK(607138)
52 Shambu Kalan PB-09-004-111-001/107
(SUHRON) 		2609004000NRG24271220230451542 27/12/2023 Deep Kaur 2609004WL021528 Deep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638724 DEEP KAUR HDFC BANK LTD(607152)
53 Shambu Kalan PB-09-004-111-001/118
(SUHRON) 		2609004000NRG24271220230451543 27/12/2023 Rumalo Devi 2609004WL021528 Rumalo Devi 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638725 RUMALO W O KRISHAN PUNJAB GRAMIN BANK(607138)
54 Shambu Kalan PB-09-004-111-001/19
(SUHRON) 		2609004000NRG24271220230451550 27/12/2023 GURDEV SINGH 2609004WL021528 GURDEV SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638715 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
55 Shambu Kalan PB-09-004-111-001/21
(SUHRON) 		2609004000NRG24271220230451551 27/12/2023 Amarjit Kaur 2609004WL021528 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638823 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
56 Shambu Kalan PB-09-004-111-001/3
(SUHRON) 		2609004000NRG24271220230451554 27/12/2023 GURCHARAN SINGH 2609004WL021528 GURCHARAN SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638721 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-004-111-001/39
(SUHRON) 		2609004000NRG24271220230451558 27/12/2023 Mukhtiar Kaur 2609004WL021528 Mukhtiar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638802 MUKHTIAR KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
58 Shambu Kalan PB-09-004-111-001/48
(SUHRON) 		2609004000NRG24271220230451560 27/12/2023 Joginder Kaur 2609004WL021528 Joginder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638729 JOGINDER KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
59 Shambu Kalan PB-09-004-111-001/5
(SUHRON) 		2609004000NRG24271220230451561 27/12/2023 Ajmer Kaur 2609004WL021528 Ajmer Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638726 AJMER KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
60 Shambu Kalan PB-09-004-111-001/56
(SUHRON) 		2609004000NRG24271220230451562 27/12/2023 Baljeet Kaur 2609004WL021528 Baljeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638728 BALJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
61 Shambu Kalan PB-09-004-111-001/62
(SUHRON) 		2609004000NRG24271220230451563 27/12/2023 Salochana Devi 2609004WL021528 Salochana Devi 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638792 SALOCHANA DEVI HDFC BANK LTD(607152)
62 Shambu Kalan PB-09-004-111-001/63
(SUHRON) 		2609004000NRG24271220230451564 27/12/2023 Vidya Kaur 2609004WL021528 Vidya Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638716 VIDYA KAUR PUNJAB NATIONAL BANK(508568)
63 Shambu Kalan PB-09-004-111-001/75
(SUHRON) 		2609004000NRG24271220230451566 27/12/2023 Rajwant Kaur 2609004WL021528 Rajwant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638819 RAJWANT KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
64 Shambu Kalan PB-09-004-111-001/76
(SUHRON) 		2609004000NRG24271220230451567 27/12/2023 Manjit Kaur 2609004WL021528 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638814 MANJIT KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
65 Shambu Kalan PB-09-004-111-001/81
(SUHRON) 		2609004000NRG24271220230451568 27/12/2023 Harpreet Singh 2609004WL021528 Harpreet Singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638817 HARPREET SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
66 Shambu Kalan PB-09-004-111-001/84
(SUHRON) 		2609004000NRG24271220230451569 27/12/2023 Gurmel Kaur 2609004WL021528 Gurmel Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638820 GURMEL KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
67 Shambu Kalan PB-09-004-111-001/94
(SUHRON) 		2609004000NRG24271220230451571 27/12/2023 Balbir Kaur 2609004WL021528 Balbir Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638727 BALBIR KAUR W O SANT SINGH PUNJAB GRAMIN BANK(607138)
68 Shambu Kalan PB-09-004-111-001/95
(SUHRON) 		2609004000NRG24271220230451572 27/12/2023 Amritpal Kaur 2609004WL021528 Amritpal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550638804 AMRITPAL KAUR IDBI BANK(607095)
SubTotal 78477 78477
69 Shambu Kalan PB-09-004-004-001/114
(ALI MAJRA) 		2609004000NRG24271220230451397 27/12/2023 Agia Kaur 2609004WL021518 Agia Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550638809 AGYA KAUR ICICI BANK LTD(508534)
70 Shambu Kalan PB-09-004-004-001/116
(ALI MAJRA) 		2609004000NRG24271220230451398 27/12/2023 Sinder Kaur 2609004WL021518 Sinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550638810 SINDER KAUR HDFC BANK LTD(607152)
71 Shambu Kalan PB-09-004-004-001/117
(ALI MAJRA) 		2609004000NRG24271220230451399 27/12/2023 Kamlesh Kaur 2609004WL021518 Kamlesh Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550638806 KAMLESH KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
72 Shambu Kalan PB-09-004-004-001/119
(ALI MAJRA) 		2609004000NRG24271220230451400 27/12/2023 Manjit Kaur 2609004WL021518 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550638790 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
73 Shambu Kalan PB-09-004-004-001/47
(ALI MAJRA) 		2609004000NRG24271220230451403 27/12/2023 Parvesh Kaur 2609004WL021518 Parvesh Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550638758 MR PARVESH KAUR STATE BANK OF INDIA(508548)
74 Shambu Kalan PB-09-004-004-001/80
(ALI MAJRA) 		2609004000NRG24271220230451404 27/12/2023 Lakhwinder Singh 2609004WL021518 Lakhwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550638791 LAKHWINDER SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
75 Shambu Kalan PB-09-004-004-001/98
(ALI MAJRA) 		2609004000NRG24271220230451405 27/12/2023 Sewa Singh 2609004WL021518 Sewa Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550638828 SEWA SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
76 Shambu Kalan PB-09-004-020-001/3
(DHARAM GARH) 		2609004000NRG24271220230451458 27/12/2023 Salinder Kaur 2609004WL021522 Salinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550638723 SALINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-004-034-001/1
(HASSAMPUR) 		2609004000NRG24271220230451489 27/12/2023 Gurmeet Kaur 2609004WL021524 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550638838 GURMEET KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
78 Shambu Kalan PB-09-004-034-001/29
(HASSAMPUR) 		2609004000NRG24271220230451496 27/12/2023 Manjit kaur 2609004WL021524 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550638812 MANJIT KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
79 Shambu Kalan PB-09-004-065-001/1
(MANDIANA) 		2609004000NRG24271220230451461 27/12/2023 Charanjit Kaur 2609004WL021522 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550638797 CHARANJIT KAUR W O NACHHTER SINGH PUNJAB GRAMIN BANK(607138)
80 Shambu Kalan PB-09-004-065-001/10
(MANDIANA) 		2609004000NRG24271220230451462 27/12/2023 GULZAR SINGH 2609004WL021522 GULZAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550638730 GULZAR KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
81 Shambu Kalan PB-09-004-065-001/101
(MANDIANA) 		2609004000NRG24271220230451463 27/12/2023 BHINDER KAUR 2609004WL021522 BHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550638822 BHINDER KAUR W/O NACHATAR SINGH PUNJAB GRAMIN BANK(607138)
82 Shambu Kalan PB-09-004-065-001/106
(MANDIANA) 		2609004000NRG24271220230451464 27/12/2023 Raj Kaur 2609004WL021522 Raj Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550638821 RAJ KAUR W/O RINKU PUNJAB GRAMIN BANK(607138)
83 Shambu Kalan PB-09-004-065-001/110
(MANDIANA) 		2609004000NRG24271220230451465 27/12/2023 Paramjit Kaur 2609004WL021522 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550638826 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
84 Shambu Kalan PB-09-004-065-001/127
(MANDIANA) 		2609004000NRG24271220230451468 27/12/2023 Maninder kaur 2609004WL021522 Maninder kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550638829 MANINDER KAUR PUNJAB GRAMIN BANK(607138)
85 Shambu Kalan PB-09-004-065-001/25
(MANDIANA) 		2609004000NRG24271220230451471 27/12/2023 Sumanpreet Kaur 2609004WL021522 Sumanpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550638827 SUMANPREET KAUR SC DO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
86 Shambu Kalan PB-09-004-111-001/104
(SUHRON) 		2609004000NRG24271220230451541 27/12/2023 Satnam Kaur 2609004WL021528 Satnam Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550638713 SATNAM KAUR WO SARDAR SINGH PUNJAB GRAMIN BANK(607138)
87 Shambu Kalan PB-09-004-111-001/124
(SUHRON) 		2609004000NRG24271220230451544 27/12/2023 Mandeep kaur 2609004WL021528 Mandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550638813 MANDEEP KAUR HDFC BANK LTD(607152)
88 Shambu Kalan PB-09-004-111-001/128
(SUHRON) 		2609004000NRG24271220230451545 27/12/2023 Binder kaur 2609004WL021528 Binder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550638807 BINDER KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
89 Shambu Kalan PB-09-004-111-001/129
(SUHRON) 		2609004000NRG24271220230451546 27/12/2023 Harwinder Kaur 2609004WL021528 Harwinder Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1550638824 HARWINDER KAUR (SC) PUNJAB GRAMIN BANK(607138)
90 Shambu Kalan PB-09-004-111-001/130
(SUHRON) 		2609004000NRG24271220230451547 27/12/2023 Parkash kaur 2609004WL021528 Parkash kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550638835 PARKASH KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
91 Shambu Kalan PB-09-004-111-001/140
(SUHRON) 		2609004000NRG24271220230451548 27/12/2023 Joginder Singh 2609004WL021528 Joginder Singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550638719 JOGINDER SINGH ICICI BANK LTD(508534)
92 Shambu Kalan PB-09-004-111-001/142
(SUHRON) 		2609004000NRG24271220230451549 27/12/2023 Sarabjeet kaur 2609004WL021528 Sarabjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550638836 SARABJEET KAUR WO YADWINDER SINGH PUNJAB GRAMIN BANK(607138)
93 Shambu Kalan PB-09-004-111-001/23
(SUHRON) 		2609004000NRG24271220230451552 27/12/2023 MAHINDER SINGH 2609004WL021528 MAHINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550638731 MOHINDER SINGH S O SURTA RAM PUNJAB GRAMIN BANK(607138)
94 Shambu Kalan PB-09-004-111-001/24
(SUHRON) 		2609004000NRG24271220230451553 27/12/2023 Soma Kaur 2609004WL021528 Soma Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550638720 SOM KAUR W/O SHANGARA SINGH PUNJAB GRAMIN BANK(607138)
95 Shambu Kalan PB-09-004-111-001/36
(SUHRON) 		2609004000NRG24271220230451556 27/12/2023 Sinder Kaur 2609004WL021528 Sinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550638818 SINDER KAUR W/O BALAK RAM PUNJAB GRAMIN BANK(607138)
96 Shambu Kalan PB-09-004-111-001/66
(SUHRON) 		2609004000NRG24271220230451565 27/12/2023 Neeta Rani 2609004WL021528 Neeta Rani 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550638811 NEETA RANI HDFC BANK LTD(607152)
97 Shambu Kalan PB-09-004-111-001/89
(SUHRON) 		2609004000NRG24271220230451570 27/12/2023 Balbir Kaur 2609004WL021528 Balbir Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1550638717 BALBIR KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
98 Shambu Kalan PB-09-004-111-001/99
(SUHRON) 		2609004000NRG24271220230451573 27/12/2023 Gurdev Singh 2609004WL021528 Gurdev Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550638837 MR GURDEV SINGH STATE BANK OF INDIA(508548)
99 Shambu Kalan PB-09-005-079-001/17
(KHAIRPUR JATTAN) 		2609005000NRG24271220230451506 27/12/2023 ANGREJ KAUR 2609005WL021526 ANGREJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550638830 ANGREJ KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
100 Shambu Kalan PB-09-005-079-001/49
(KHAIRPUR JATTAN) 		2609005000NRG24271220230451509 27/12/2023 GURMEET KAUR 2609005WL021526 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550638825 GURMEET KAUR (SC) PUNJAB GRAMIN BANK(607138)
101 Shambu Kalan PB-09-005-079-001/57
(KHAIRPUR JATTAN) 		2609005000NRG24271220230451511 27/12/2023 KULDEEP KAUR 2609005WL021526 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550638834 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
102 Shambu Kalan PB-09-005-079-001/59
(KHAIRPUR JATTAN) 		2609005000NRG24271220230451512 27/12/2023 ANVARI 2609005WL021526 ANVARI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550638833 ANWARI W O SHUKER KHAN VIL KHAIRPUR JATT PUNJAB GRAMIN BANK(607138)
103 Shambu Kalan PB-09-005-079-001/65
(KHAIRPUR JATTAN) 		2609005000NRG24271220230451513 27/12/2023 Neelam Rani 2609005WL021526 Neelam Rani 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550638840 NEELAM RANI W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
104 Shambu Kalan PB-09-005-079-001/90
(KHAIRPUR JATTAN) 		2609005000NRG24271220230451515 27/12/2023 KARAMJIT KAUR 2609005WL021526 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550638831 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
105 Shambu Kalan PB-09-005-079-001/95
(KHAIRPUR JATTAN) 		2609005000NRG24271220230451517 27/12/2023 TARO 2609005WL021526 TARO 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550638832 TARO . PUNJAB GRAMIN BANK(607138)
106 Shambu Kalan PB-09-005-130-001/121
(SAID KHERI) 		2609005000NRG24271220230451485 27/12/2023 Davinder singh 2609005WL021523 Davinder singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550638839 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 64539 64539
107 Shambu Kalan PB-09-004-085-001/62
(RAM NAGAR) 		2609004000NRG24271220230451522 27/12/2023 KARAMJIT KAUR 2609004WL021527 KARAMJIT KAUR 00354 PUNB0001500 1818 1818 Processed 09/03/2024 1550638685 KARAMJEET KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
108 Shambu Kalan PB-09-004-065-001/120
(MANDIANA) 		2609004000NRG24271220230451467 27/12/2023 Surinder Singh 2609004WL021522 Surinder Singh 00354 PUNB0040100 2121 2121 Processed 09/03/2024 1550638686 SURINDER SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
109 Shambu Kalan PB-09-004-111-001/44
(SUHRON) 		2609004000NRG24271220230451559 27/12/2023 Nirmal Kaur 2609004WL021528 Nirmal Kaur 00354 PUNB0040100 2121 2121 Processed 09/03/2024 1550638688 NIRMAL KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
110 Shambu Kalan PB-09-005-030-001/114
(CHAMARU) 		2609005000NRG24271220230451622 27/12/2023 KANTA RANI 2609005WL021531 KANTA RANI 00354 PUNB0040100 2121 2121 Processed 09/03/2024 1550638687 MRS KANTA DEVI STATE BANK OF INDIA(508548)
111 Shambu Kalan PB-09-005-030-001/54
(CHAMARU) 		2609005000NRG24271220230451631 27/12/2023 LAJJO 2609005WL021531 LAJJO 00354 PUNB0040100 2121 2121 Processed 09/03/2024 1550638689 LAJO WOF BARKHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
112 Shambu Kalan PB-09-005-016-001/1
(BASMA COLONY) 		2609005000NRG24271220230451406 27/12/2023 Baljeet Kaur 2609005WL021519 Baljeet Kaur 00354 PUNB0079110 1212 1212 Processed 09/03/2024 1550638708 BALJEET KAUR ICICI BANK LTD(508534)
113 Shambu Kalan PB-09-005-016-001/17
(BASMA COLONY) 		2609005000NRG24271220230451409 27/12/2023 Lakhvinder Kaur 2609005WL021519 Lakhvinder Kaur 00354 PUNB0079110 303 303 Processed 09/03/2024 1550638707 LAKHVINDER KAUR ICICI BANK LTD(508534)
114 Shambu Kalan PB-09-005-016-001/2
(BASMA COLONY) 		2609005000NRG24271220230451410 27/12/2023 Rajni Kaur 2609005WL021519 Rajni Kaur 00354 PUNB0079110 1212 1212 Processed 09/03/2024 1550638709 RAJNI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
115 Shambu Kalan PB-09-005-030-001/53
(CHAMARU) 		2609005000NRG24271220230451630 27/12/2023 guljaro 2609005WL021531 guljaro 00354 PUNB0085310 2121 2121 Processed 09/03/2024 1550638710 MRS GULZARO GULZARO STATE BANK OF INDIA(508548)
SubTotal 2121 2121
116 Shambu Kalan PB-09-004-020-001/10
(DHARAM GARH) 		2609004000NRG24271220230451454 27/12/2023 Sarabjit Kaur 2609004WL021522 Sarabjit Kaur 00354 PUNB0353300 2121 2121 Processed 09/03/2024 1550638744 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
117 Shambu Kalan PB-09-004-065-001/27
(MANDIANA) 		2609004000NRG24271220230451472 27/12/2023 Fakir Singh 2609004WL021522 Fakir Singh 00354 PUNB0353300 2121 2121 Processed 09/03/2024 1550638745 FAKIR SINGH S O MUKANDI RAM PUNJAB GRAMIN BANK(607138)
118 Shambu Kalan PB-09-004-065-001/77
(MANDIANA) 		2609004000NRG24271220230451479 27/12/2023 Gurjinder Singh 2609004WL021522 Gurjinder Singh 00354 PUNB0353300 2121 2121 Processed 09/03/2024 1550638746 GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
119 Shambu Kalan PB-09-005-030-001/210
(CHAMARU) 		2609005000NRG24271220230451626 27/12/2023 Sawinder Kaur 2609005WL021531 Sawinder Kaur 00354 PUNB0354100 2121 2121 Processed 09/03/2024 1550638747 SAWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
120 Shambu Kalan PB-09-005-079-001/16
(KHAIRPUR JATTAN) 		2609005000NRG24271220230451505 27/12/2023 GULZAR KAUR 2609005WL021526 GULZAR KAUR 00354 PUNB0624100 303 303 Processed 09/03/2024 1550638690 MISS GULJAR KAUR STATE BANK OF INDIA(508548)
121 Shambu Kalan PB-09-005-079-001/31
(KHAIRPUR JATTAN) 		2609005000NRG24271220230451507 27/12/2023 JASVINDER KAUR 2609005WL021526 JASVINDER KAUR 00354 PUNB0624100 1818 1818 Processed 09/03/2024 1550638762 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
122 Shambu Kalan PB-09-005-079-001/72
(KHAIRPUR JATTAN) 		2609005000NRG24271220230451514 27/12/2023 BAHADAR SINGH 2609005WL021526 BAHADAR SINGH 00354 PUNB0624100 1818 1818 Processed 09/03/2024 1550638763 MISS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
123 Shambu Kalan PB-09-004-065-001/62
(MANDIANA) 		2609004000NRG24271220230451477 27/12/2023 veena Rani 2609004WL021522 veena Rani 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1550638748 MRS VEENA RANI STATE BANK OF INDIA(508548)
124 Shambu Kalan PB-09-005-030-001/215
(CHAMARU) 		2609005000NRG24271220230451628 27/12/2023 Gurmeet Kaur 2609005WL021531 Gurmeet Kaur 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1550638750 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
125 Shambu Kalan PB-09-005-030-001/88
(CHAMARU) 		2609005000NRG24271220230451634 27/12/2023 Raja 2609005WL021531 Raja 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1550638749 MR RAJA RAJA STATE BANK OF INDIA(508548)
126 Shambu Kalan PB-09-005-079-001/91
(KHAIRPUR JATTAN) 		2609005000NRG24271220230451516 27/12/2023 KARNAIL SINGH 2609005WL021526 KARNAIL SINGH 00415 SBIN0001712 1818 1818 Processed 09/03/2024 1550638741 KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
127 Shambu Kalan PB-09-005-079-001/39
(KHAIRPUR JATTAN) 		2609005000NRG24271220230451508 27/12/2023 BHINDER KAUR 2609005WL021526 BHINDER KAUR 00415 SBIN0050015 1818 1818 Processed 09/03/2024 1550638773 BHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1818 1818
128 Shambu Kalan PB-09-004-004-001/108
(ALI MAJRA) 		2609004000NRG24271220230451396 27/12/2023 Sony Kaur 2609004WL021518 Sony Kaur 00415 SBIN0050016 1515 1515 Processed 09/03/2024 1550638778 MRS SONY KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
129 Shambu Kalan PB-09-004-004-001/4
(ALI MAJRA) 		2609004000NRG24271220230451402 27/12/2023 Rurh kaur 2609004WL021518 Rurh kaur 00415 SBIN0050142 1515 1515 Processed 09/03/2024 1550638771 MRS RURH KAUR STATE BANK OF INDIA(508548)
130 Shambu Kalan PB-09-004-085-001/20
(RAM NAGAR) 		2609004000NRG24271220230451519 27/12/2023 Sarbjeet Kaur 2609004WL021527 Sarbjeet Kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550638779 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
131 Shambu Kalan PB-09-004-085-001/53
(RAM NAGAR) 		2609004000NRG24271220230451521 27/12/2023 Rekha Rani 2609004WL021527 Rekha Rani 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550638775 MRS REKHA RANI STATE BANK OF INDIA(508548)
132 Shambu Kalan PB-09-004-085-001/65
(RAM NAGAR) 		2609004000NRG24271220230451523 27/12/2023 Dharam Kaur 2609004WL021527 Dharam Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550638780 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
133 Shambu Kalan PB-09-004-085-001/68
(RAM NAGAR) 		2609004000NRG24271220230451524 27/12/2023 Mewa Singh 2609004WL021527 Mewa Singh 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550638765 MEWA SINGH ICICI BANK LTD(508534)
134 Shambu Kalan PB-09-004-085-001/69
(RAM NAGAR) 		2609004000NRG24271220230451525 27/12/2023 Sinder Kaur 2609004WL021527 Sinder Kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550638777 MRS SINDER KAUR STATE BANK OF INDIA(508548)
135 Shambu Kalan PB-09-004-085-001/70
(RAM NAGAR) 		2609004000NRG24271220230451526 27/12/2023 Manjeet Kaur 2609004WL021527 Manjeet Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550638782 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
136 Shambu Kalan PB-09-004-085-001/71
(RAM NAGAR) 		2609004000NRG24271220230451527 27/12/2023 Santosh Kaur 2609004WL021527 Santosh Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550638781 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
137 Shambu Kalan PB-09-004-085-001/74
(RAM NAGAR) 		2609004000NRG24271220230451528 27/12/2023 Poonam Rani 2609004WL021527 Poonam Rani 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550638766 MRS POONAM RANI STATE BANK OF INDIA(508548)
138 Shambu Kalan PB-09-004-085-001/85
(RAM NAGAR) 		2609004000NRG24271220230451530 27/12/2023 Gita Rani 2609004WL021527 Gita Rani 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550638753 GITA RANI W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
139 Shambu Kalan PB-09-004-085-001/86
(RAM NAGAR) 		2609004000NRG24271220230451531 27/12/2023 Raj Rani 2609004WL021527 Raj Rani 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550638769 MRS RAJ RANI STATE BANK OF INDIA(508548)
140 Shambu Kalan PB-09-004-085-001/87
(RAM NAGAR) 		2609004000NRG24271220230451532 27/12/2023 Neelam rani 2609004WL021527 Neelam rani 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550638754 MRS NEELAM RANI STATE BANK OF INDIA(508548)
141 Shambu Kalan PB-09-004-085-001/89
(RAM NAGAR) 		2609004000NRG24271220230451533 27/12/2023 Parkash Kaur 2609004WL021527 Parkash Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550638770 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
142 Shambu Kalan PB-09-004-085-001/9
(RAM NAGAR) 		2609004000NRG24271220230451534 27/12/2023 Kulwant Kaur 2609004WL021527 Kulwant Kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550638774 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
143 Shambu Kalan PB-09-004-085-001/90
(RAM NAGAR) 		2609004000NRG24271220230451535 27/12/2023 Sukhwinder Kaur 2609004WL021527 Sukhwinder Kaur 00415 SBIN0050142 1515 1515 Processed 09/03/2024 1550638783 MRS SUKWINDER KAUR STATE BANK OF INDIA(508548)
144 Shambu Kalan PB-09-004-085-001/94
(RAM NAGAR) 		2609004000NRG24271220230451536 27/12/2023 Suman rani 2609004WL021527 Suman rani 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550638784 MRS SUMAN RANI STATE BANK OF INDIA(508548)
145 Shambu Kalan PB-09-004-085-001/96
(RAM NAGAR) 		2609004000NRG24271220230451537 27/12/2023 Mangat ram 2609004WL021527 Mangat ram 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550638757 MR MANGAT RAM STATE BANK OF INDIA(508548)
SubTotal 33633 33633
146 Shambu Kalan PB-09-005-027-001/20
(BHOGLAN) 		2609005000NRG24271220230451413 27/12/2023 BALBIR KAUR 2609005WL021520 BALBIR KAUR 00415 SBIN0050446 606 606 Processed 09/03/2024 1550638764 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
147 Shambu Kalan PB-09-005-027-001/35
(BHOGLAN) 		2609005000NRG24271220230451418 27/12/2023 KIRAN DEVI 2609005WL021520 KIRAN DEVI 00415 SBIN0050446 606 606 Processed 09/03/2024 1550638767 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
148 Shambu Kalan PB-09-005-027-001/37
(BHOGLAN) 		2609005000NRG24271220230451419 27/12/2023 KULWINDER KAUR 2609005WL021520 KULWINDER KAUR 00415 SBIN0050446 606 606 Processed 09/03/2024 1550638768 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
149 Shambu Kalan PB-09-005-027-001/45
(BHOGLAN) 		2609005000NRG24271220230451421 27/12/2023 JASWANT SINGH 2609005WL021520 JASWANT SINGH 00415 SBIN0050446 606 606 Processed 09/03/2024 1550638772 JASWANT SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
150 Shambu Kalan PB-09-005-027-001/56
(BHOGLAN) 		2609005000NRG24271220230451423 27/12/2023 NIRMAL KAUR 2609005WL021520 NIRMAL KAUR 00415 SBIN0050446 606 606 Processed 09/03/2024 1550638776 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
151 Shambu Kalan PB-09-005-027-001/57
(BHOGLAN) 		2609005000NRG24271220230451424 27/12/2023 MALKEET KAUR 2609005WL021520 MALKEET KAUR 00415 SBIN0050446 606 606 Processed 09/03/2024 1550638759 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
152 Shambu Kalan PB-09-005-027-001/63
(BHOGLAN) 		2609005000NRG24271220230451425 27/12/2023 KARISHNA 2609005WL021520 KARISHNA 00415 SBIN0050446 606 606 Processed 09/03/2024 1550638751 MRS KARISHNA KARISHNA STATE BANK OF INDIA(508548)
SubTotal 4242 4242
153 Shambu Kalan PB-09-004-004-001/163
(ALI MAJRA) 		2609004000NRG24271220230451401 27/12/2023 Mangal Singh 2609004WL021518 Mangal Singh 00468 UBIN0560383 1515 1515 Processed 09/03/2024 1550638761 MANGAL SINGH UNION BANK OF INDIA(508500)
154 Shambu Kalan PB-09-005-064-001/114
(JAKHRAN) 		2609005000NRG24271220230451500 27/12/2023 Charanjit Kaur 2609005WL021525 Charanjit Kaur 00468 UBIN0560383 2121 2121 Processed 09/03/2024 1550638760 CHARANJIT KAUR WO AJAIIB SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
155 Shambu Kalan PB-09-004-111-001/35
(SUHRON) 		2609004000NRG24271220230451555 27/12/2023 Gurmej Singh 2609004WL021528 Gurmej Singh 00468 UBIN0907685 606 606 Processed 09/03/2024 1550638706 GURMEJ SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
156 Shambu Kalan PB-09-005-016-001/11
(BASMA COLONY) 		2609005000NRG24271220230451407 27/12/2023 Balwinder Kaur 2609005WL021519 Balwinder Kaur 00468 UBIN0907685 1212 1212 Processed 09/03/2024 1550638756 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 272094 272094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_271223APB_FTO_80470 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 10605
2 Shambu Kalan PB2609012_271223APB_FTO_80470 Bank of India BKID0006561 RAJPUR TOWNSHIP 8484
3 Shambu Kalan PB2609012_271223APB_FTO_80470 Canara Bank CNRB0002494 RAJPURA 2121
4 Shambu Kalan PB2609012_271223APB_FTO_80470 Central Bank Of India CBIN0281074 RAJPURA 6060
5 Shambu Kalan PB2609012_271223APB_FTO_80470 IDBI Bank IBKL0000916 RAJPURA 2121
6 Shambu Kalan PB2609012_271223APB_FTO_80470 ICICI BANK ICIC0000507 ZIRAKPUR 606
7 Shambu Kalan PB2609012_271223APB_FTO_80470 ICICI BANK ICIC0003145 Kheri Gurna 909
8 Shambu Kalan PB2609012_271223APB_FTO_80470 Indian Bank IDIB000R551 Rajpura 606
9 Shambu Kalan PB2609012_271223APB_FTO_80470 Indian Overseas Bank IOBA0000515 RAJPURA 15150
10 Shambu Kalan PB2609012_271223APB_FTO_80470 Malwa Gramin Bank SBIN0RRMLGB Shambu 13635
11 Shambu Kalan PB2609012_271223APB_FTO_80470 Malwa Gramin Bank SBIN0RRMLGB Suron 64842
12 Shambu Kalan PB2609012_271223APB_FTO_80470 Punjab Gramin Bank PUNB0PGB003 Said Kheri 12423
13 Shambu Kalan PB2609012_271223APB_FTO_80470 Punjab Gramin Bank PUNB0PGB003 Shambhu 13938
14 Shambu Kalan PB2609012_271223APB_FTO_80470 Punjab Gramin Bank PUNB0PGB003 Suhron 36360
15 Shambu Kalan PB2609012_271223APB_FTO_80470 Punjab Gramin Bank PUNB0PGB003 Suron 1818
16 Shambu Kalan PB2609012_271223APB_FTO_80470 Punjab National Bank PUNB0001500 TANDURA BAZAAR 1818
17 Shambu Kalan PB2609012_271223APB_FTO_80470 Punjab National Bank PUNB0040100 RAJPURA MAIN 8484
18 Shambu Kalan PB2609012_271223APB_FTO_80470 Punjab National Bank PUNB0079110 Banur 2727
19 Shambu Kalan PB2609012_271223APB_FTO_80470 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
20 Shambu Kalan PB2609012_271223APB_FTO_80470 Punjab National Bank PUNB0353300 HARPALPUR 6363
21 Shambu Kalan PB2609012_271223APB_FTO_80470 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
22 Shambu Kalan PB2609012_271223APB_FTO_80470 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 3939
23 Shambu Kalan PB2609012_271223APB_FTO_80470 State Bank of India SBIN0001712 RAJPURA 8181
24 Shambu Kalan PB2609012_271223APB_FTO_80470 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1818
25 Shambu Kalan PB2609012_271223APB_FTO_80470 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1515
26 Shambu Kalan PB2609012_271223APB_FTO_80470 State Bank of India SBIN0050142 SHAMBHU KALAN 33633
27 Shambu Kalan PB2609012_271223APB_FTO_80470 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 4242
28 Shambu Kalan PB2609012_271223APB_FTO_80470 Union Bank of India UBIN0560383 RAJPURA 3636
29 Shambu Kalan PB2609012_271223APB_FTO_80470 Union Bank of India UBIN0907685 RAJPURA 1818

Download In Excel