Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:01:06 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_121223APB_FTO_76257
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-09-004-024-001/118
(GHAGAR SARAI) 		2609004000NRG24121220230420383 12/12/2023 Sarbjit Kaur 2609004WL020301 Sarbjit Kaur 00045 BARB0RAJPAT 2121 2121 Processed 01/03/2024 1107193893 SARABJIT KAUR W O BH BANK OF BARODA(606985)
2 Shambu Kalan PB-09-004-024-001/90
(GHAGAR SARAI) 		2609004000NRG24121220230420395 12/12/2023 Paramjit Kaur 2609004WL020301 Paramjit Kaur 00045 BARB0RAJPAT 2121 2121 Processed 01/03/2024 1107193892 PARAMJIT KAUR W O S BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-009-001/47
(BADAL COLONY) 		2609005000NRG24121220230420661 12/12/2023 SAMITRO BAI 2609005WL020313 SAMITRO BAI 00045 BARB0RAJPAT 2121 2121 Processed 01/03/2024 1107193796 SAMITRO BAI W O PARK BANK OF BARODA(606985)
SubTotal 6363 6363
4 Shambu Kalan PB-09-004-024-001/138
(GHAGAR SARAI) 		2609004000NRG24121220230420388 12/12/2023 Amarjit Kaur 2609004WL020301 Amarjit Kaur 00045 BARB0VJRAPA 2121 2121 Processed 29/02/2024 1107193768 AMARJEET KAUR WO KULVEER SINGH PUNJAB GRAMIN BANK(607138)
5 Shambu Kalan PB-09-005-009-001/15
(BADAL COLONY) 		2609005000NRG24121220230420652 12/12/2023 GIYANO BAI 2609005WL020313 GIYANO BAI 00045 BARB0VJRAPA 2121 2121 Processed 01/03/2024 1107193868 GIANO PUNJAB NATIONAL BANK(508568)
6 Shambu Kalan PB-09-005-009-001/26
(BADAL COLONY) 		2609005000NRG24121220230420655 12/12/2023 SUKLI BAI 2609005WL020313 SUKLI BAI 00045 BARB0VJRAPA 2121 2121 Rejected 29/02/2024 1107193793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Shambu Kalan PB-09-005-009-001/44
(BADAL COLONY) 		2609005000NRG24121220230420659 12/12/2023 SHUKLI BAI 2609005WL020313 SHUKLI BAI 00045 BARB0VJRAPA 2121 2121 Processed 01/03/2024 1107193794 SHUKLI BAI W O PARTA BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-009-001/76
(BADAL COLONY) 		2609005000NRG24121220230420673 12/12/2023 Devi Bai 2609005WL020313 Devi Bai 00045 BARB0VJRAPA 2121 2121 Processed 29/02/2024 1107193819 DEVI BAI ICICI BANK LTD(508534)
SubTotal 10605 10605
9 Shambu Kalan PB-09-005-089-001/21
(KHERI GURNAN) 		2609005000NRG24121220230420430 12/12/2023 BALKAR SINGH 2609005WL020303 BALKAR SINGH 00048 BKID0006561 2121 2121 Processed 29/02/2024 1107193771 BALKAR SINGH ICICI BANK LTD(508534)
10 Shambu Kalan PB-09-005-089-001/56
(KHERI GURNAN) 		2609005000NRG24121220230420438 12/12/2023 AVTAR SINGH 2609005WL020303 AVTAR SINGH 00048 BKID0006561 1515 1515 Processed 29/02/2024 1107193784 AVTAR SINGH SO JAGAR RAM BANK OF INDIA(508505)
SubTotal 3636 3636
11 Shambu Kalan PB-09-005-089-001/145
(KHERI GURNAN) 		2609005000NRG24121220230420421 12/12/2023 Jaswinder kaur 2609005WL020303 Jaswinder kaur 00048 BKID0006562 2121 2121 Processed 01/03/2024 1107193783 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
12 Shambu Kalan PB-09-005-089-001/100
(KHERI GURNAN) 		2609005000NRG24121220230420411 12/12/2023 GURCHARAN SINGH 2609005WL020303 GURCHARAN SINGH 00078 CNRB0002081 2121 2121 Processed 29/02/2024 1107193872 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
13 Shambu Kalan PB-09-005-089-001/111
(KHERI GURNAN) 		2609005000NRG24121220230420412 12/12/2023 SUKHWINDER KAUR 2609005WL020303 SUKHWINDER KAUR 00078 CNRB0004198 2121 2121 Processed 29/02/2024 1107193873 SUKHWINDER KAUR ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-005-089-001/117
(KHERI GURNAN) 		2609005000NRG24121220230420413 12/12/2023 Amarjeet Kaur 2609005WL020303 Amarjeet Kaur 00078 CNRB0004198 2121 2121 Processed 29/02/2024 1107193770 AMARJEET KAUR ICICI BANK LTD(508534)
15 Shambu Kalan PB-09-005-089-001/119
(KHERI GURNAN) 		2609005000NRG24121220230420414 12/12/2023 KULWINDER KAUR 2609005WL020303 KULWINDER KAUR 00078 CNRB0004198 2121 2121 Processed 29/02/2024 1107193874 KULWINDER KAUR ICICI BANK LTD(508534)
16 Shambu Kalan PB-09-005-089-001/131
(KHERI GURNAN) 		2609005000NRG24121220230420415 12/12/2023 HARBANS KHAN 2609005WL020303 HARBANS KHAN 00078 CNRB0004198 2121 2121 Processed 01/03/2024 1107193887 HARBANS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Shambu Kalan PB-09-005-089-001/132
(KHERI GURNAN) 		2609005000NRG24121220230420416 12/12/2023 DALBARA SINGH 2609005WL020303 DALBARA SINGH 00078 CNRB0004198 1818 1818 Processed 01/03/2024 1107193774 DALBARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Shambu Kalan PB-09-005-089-001/138
(KHERI GURNAN) 		2609005000NRG24121220230420417 12/12/2023 SALMAA 2609005WL020303 SALMAA 00078 CNRB0004198 1818 1818 Processed 01/03/2024 1107193875 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Shambu Kalan PB-09-005-089-001/143
(KHERI GURNAN) 		2609005000NRG24121220230420419 12/12/2023 Angrej 2609005WL020303 Angrej 00078 CNRB0004198 2121 2121 Processed 29/02/2024 1107193896 ANGREJ ICICI BANK LTD(508534)
20 Shambu Kalan PB-09-005-089-001/149
(KHERI GURNAN) 		2609005000NRG24121220230420423 12/12/2023 Jmila 2609005WL020303 Jmila 00078 CNRB0004198 1818 1818 Processed 01/03/2024 1107193903 JMILA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Shambu Kalan PB-09-005-089-001/15
(KHERI GURNAN) 		2609005000NRG24121220230420424 12/12/2023 Surjit 2609005WL020303 Surjit 00078 CNRB0004198 2121 2121 Rejected 29/02/2024 1107193901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Shambu Kalan PB-09-005-089-001/38
(KHERI GURNAN) 		2609005000NRG24121220230420435 12/12/2023 Roshni 2609005WL020303 Roshni 00078 CNRB0004198 2121 2121 Processed 01/03/2024 1107193902 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Shambu Kalan PB-09-005-089-001/97
(KHERI GURNAN) 		2609005000NRG24121220230420445 12/12/2023 DEEPO 2609005WL020303 DEEPO 00078 CNRB0004198 2121 2121 Processed 29/02/2024 1107193876 DEEPO ICICI BANK LTD(508534)
SubTotal 22422 22422
24 Shambu Kalan PB-09-005-006-001/19
(AMIR PUR) 		2609005000NRG24121220230420297 12/12/2023 MANJIT KAUR 2609005WL020298 MANJIT KAUR 00089 CBIN0281074 909 909 Processed 01/03/2024 1107193781 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
25 Shambu Kalan PB-09-005-006-001/8
(AMIR PUR) 		2609005000NRG24121220230420302 12/12/2023 JOGA SINGH 2609005WL020298 JOGA SINGH 00089 CBIN0281074 909 909 Processed 01/03/2024 1107193878 Mr. JOGA SINGH AND SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
26 Shambu Kalan PB-09-005-094-001/26
(LUHAND) 		2609005000NRG24121220230420448 12/12/2023 AMARJEET KAUR 2609005WL020304 AMARJEET KAUR 00114 UTIB0SPCB01 2121 2121 Processed 01/03/2024 1107193776 AMARJEET KAUR W/O SHUKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
27 Shambu Kalan PB-09-005-089-001/14
(KHERI GURNAN) 		2609005000NRG24121220230420418 12/12/2023 GARIB KHAN 2609005WL020303 GARIB KHAN 00168 ICIC0003145 1818 1818 Processed 29/02/2024 1107193886 GAREEB ICICI BANK LTD(508534)
28 Shambu Kalan PB-09-005-089-001/146
(KHERI GURNAN) 		2609005000NRG24121220230420422 12/12/2023 Paramjeet kaur 2609005WL020303 Paramjeet kaur 00168 ICIC0003145 2121 2121 Processed 29/02/2024 1107193900 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
29 Shambu Kalan PB-09-005-002-001/26
(AKAR) 		2609005000NRG24121220230420290 12/12/2023 Jasbir Kaur 2609005WL020297 Jasbir Kaur 00176 IDIB000R551 303 303 Processed 29/02/2024 1107193880 Mrs. JASVEER KAUR INDIAN BANK(607105)
SubTotal 303 303
30 Shambu Kalan PB-09-005-094-001/9
(LUHAND) 		2609005000NRG24121220230420452 12/12/2023 Balwinder Kaur 2609005WL020304 Balwinder Kaur 00177 IOBA0000515 2121 2121 Processed 29/02/2024 1107193848 BALWINDER KAUR WO FATEH SINGH INDIAN OVERSEAS BANK(508541)
31 Shambu Kalan PB-09-012-002-001/82
(Khajoor peer colony) 		2609012000NRG24121220230420407 12/12/2023 Rekha 2609012WL020302 Rekha 00177 IOBA0000515 1515 1515 Processed 29/02/2024 1107193849 Rekha INDUSIND BANK(607189)
SubTotal 3636 3636
32 Shambu Kalan PB-09-005-006-001/17
(AMIR PUR) 		2609005000NRG24121220230420296 12/12/2023 KARAMJEET KAUR 2609005WL020298 KARAMJEET KAUR 00177 IOBA0003776 909 909 Processed 01/03/2024 1107193780 KARAMJEET KAUR W/O PARAMJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
33 Shambu Kalan PB-09-005-006-001/4
(AMIR PUR) 		2609005000NRG24121220230420299 12/12/2023 PARMJEET KAUR 2609005WL020298 PARMJEET KAUR 00177 IOBA0003776 606 606 Processed 01/03/2024 1107193891 PARAMJEET KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 Shambu Kalan PB-09-005-006-001/6
(AMIR PUR) 		2609005000NRG24121220230420300 12/12/2023 SHARNJEET KAUR 2609005WL020298 SHARNJEET KAUR 00177 IOBA0003776 909 909 Processed 01/03/2024 1107193890 SHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
35 Shambu Kalan PB-09-005-009-001/18
(BADAL COLONY) 		2609005000NRG24121220230420654 12/12/2023 BANTO BAI 2609005WL020313 BANTO BAI 00280 SBIN0RRMLGB 2121 2121 Processed 29/02/2024 1107193805 BANTO BAI PUNJAB GRAMIN BANK(607138)
36 Shambu Kalan PB-09-005-009-001/59
(BADAL COLONY) 		2609005000NRG24121220230420666 12/12/2023 PARMESHWARI 2609005WL020313 PARMESHWARI 00280 SBIN0RRMLGB 2121 2121 Processed 01/03/2024 1107193803 PARMESHWARI PUNJAB NATIONAL BANK(508568)
37 Shambu Kalan PB-09-005-009-001/61
(BADAL COLONY) 		2609005000NRG24121220230420668 12/12/2023 SHANTI BAI 2609005WL020313 SHANTI BAI 00280 SBIN0RRMLGB 2121 2121 Processed 29/02/2024 1107193820 SHANTI BAI PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
38 Shambu Kalan PB-09-005-006-001/11
(AMIR PUR) 		2609005000NRG24121220230420294 12/12/2023 JASVIR KAUR 2609005WL020298 JASVIR KAUR 00349 PSIB0000768 606 606 Processed 01/03/2024 1107193852 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
39 Shambu Kalan PB-09-004-012-001/26
(BHURI MAJRA) 		2609004000NRG24121220230420344 12/12/2023 Jaswinder kaur 2609004WL020300 Jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107193809 JASWINDER KAUR W O RAVEL SINGH PUNJAB GRAMIN BANK(607138)
40 Shambu Kalan PB-09-004-012-001/27
(BHURI MAJRA) 		2609004000NRG24121220230420345 12/12/2023 Mahinder kaur 2609004WL020300 Mahinder kaur 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107193810 MOHINDER KAUR ICICI BANK LTD(508534)
41 Shambu Kalan PB-09-004-024-001/100
(GHAGAR SARAI) 		2609004000NRG24121220230420381 12/12/2023 Gurmeet Kaur 2609004WL020301 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107193808 GURMEET KAUR W OSAJAN SINGH PUNJAB GRAMIN BANK(607138)
42 Shambu Kalan PB-09-004-024-001/110
(GHAGAR SARAI) 		2609004000NRG24121220230420382 12/12/2023 Meena 2609004WL020301 Meena 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1107193800 MEENA BANK OF BARODA(606985)
43 Shambu Kalan PB-09-004-024-001/119
(GHAGAR SARAI) 		2609004000NRG24121220230420384 12/12/2023 Nachtar Kaur 2609004WL020301 Nachtar Kaur 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107193797 NACHATAR KAUR PUNJAB GRAMIN BANK(607138)
44 Shambu Kalan PB-09-004-024-001/132
(GHAGAR SARAI) 		2609004000NRG24121220230420386 12/12/2023 Gurmail Singh 2609004WL020301 Gurmail Singh 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107193798 GURMAIL SINGH ICICI BANK LTD(508534)
45 Shambu Kalan PB-09-004-024-001/134
(GHAGAR SARAI) 		2609004000NRG24121220230420387 12/12/2023 Surinder Kaur 2609004WL020301 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107193799 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
46 Shambu Kalan PB-09-004-024-001/22-A
(GHAGAR SARAI) 		2609004000NRG24121220230420389 12/12/2023 SUJAN SINGH 2609004WL020301 SUJAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1107193888 SUJAN SINGH PUNJAB NATIONAL BANK(508568)
47 Shambu Kalan PB-09-004-024-001/33-A
(GHAGAR SARAI) 		2609004000NRG24121220230420391 12/12/2023 Parkash Kaur 2609004WL020301 Parkash Kaur 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107193792 PARKASH KAUR WO OM PARKASH PUNJAB GRAMIN BANK(607138)
48 Shambu Kalan PB-09-004-024-001/53
(GHAGAR SARAI) 		2609004000NRG24121220230420392 12/12/2023 SHAMSHER SINGH 2609004WL020301 SHAMSHER SINGH 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107193870 SEMSHER SINGH ICICI BANK LTD(508534)
49 Shambu Kalan PB-09-004-024-001/54
(GHAGAR SARAI) 		2609004000NRG24121220230420393 12/12/2023 SEWA SINGH 2609004WL020301 SEWA SINGH 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107193871 SEWA SINGH ICICI BANK LTD(508534)
50 Shambu Kalan PB-09-004-024-001/62
(GHAGAR SARAI) 		2609004000NRG24121220230420394 12/12/2023 Hazura Singh 2609004WL020301 Hazura Singh 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107193795 HAJURA SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-005-009-001/100
(BADAL COLONY) 		2609005000NRG24121220230420631 12/12/2023 RANI 2609005WL020313 RANI 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1107193807 RANI PUNJAB NATIONAL BANK(508568)
52 Shambu Kalan PB-09-005-009-001/101
(BADAL COLONY) 		2609005000NRG24121220230420632 12/12/2023 SUNITA 2609005WL020313 SUNITA 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1107193821 SUNITA PUNJAB NATIONAL BANK(508568)
53 Shambu Kalan PB-09-005-009-001/102
(BADAL COLONY) 		2609005000NRG24121220230420633 12/12/2023 MEENA BAI 2609005WL020313 MEENA BAI 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1107193816 MEENA BAI PUNJAB NATIONAL BANK(508568)
54 Shambu Kalan PB-09-005-009-001/103
(BADAL COLONY) 		2609005000NRG24121220230420634 12/12/2023 SANNO BAI 2609005WL020313 SANNO BAI 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1107193811 SANNO BAI PUNJAB NATIONAL BANK(508568)
55 Shambu Kalan PB-09-005-009-001/112
(BADAL COLONY) 		2609005000NRG24121220230420637 12/12/2023 SEEMA 2609005WL020313 SEEMA 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1107193815 SEEMA PUNJAB NATIONAL BANK(508568)
56 Shambu Kalan PB-09-005-009-001/115
(BADAL COLONY) 		2609005000NRG24121220230420638 12/12/2023 POONAM 2609005WL020313 POONAM 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107193806 POONAM . PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-005-009-001/119
(BADAL COLONY) 		2609005000NRG24121220230420639 12/12/2023 Usha Rani 2609005WL020313 Usha Rani 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107193823 USHA RANI PUNJAB GRAMIN BANK(607138)
58 Shambu Kalan PB-09-005-009-001/121
(BADAL COLONY) 		2609005000NRG24121220230420640 12/12/2023 Mandeep Kaur 2609005WL020313 Mandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1107193812 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
59 Shambu Kalan PB-09-005-009-001/122
(BADAL COLONY) 		2609005000NRG24121220230420641 12/12/2023 Pushpa 2609005WL020313 Pushpa 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1107193830 PUSHPA PUNJAB NATIONAL BANK(508568)
60 Shambu Kalan PB-09-005-009-001/124
(BADAL COLONY) 		2609005000NRG24121220230420642 12/12/2023 Santosh Bai 2609005WL020313 Santosh Bai 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107193818 SANTOSH BAI PUNJAB GRAMIN BANK(607138)
61 Shambu Kalan PB-09-005-009-001/127
(BADAL COLONY) 		2609005000NRG24121220230420643 12/12/2023 Darshna Bai 2609005WL020313 Darshna Bai 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107193813 DARSHNA BAI PUNJAB GRAMIN BANK(607138)
62 Shambu Kalan PB-09-005-009-001/128
(BADAL COLONY) 		2609005000NRG24121220230420644 12/12/2023 Rani 2609005WL020313 Rani 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1107193822 RANI PUNJAB NATIONAL BANK(508568)
63 Shambu Kalan PB-09-005-009-001/131
(BADAL COLONY) 		2609005000NRG24121220230420645 12/12/2023 Sonia 2609005WL020313 Sonia 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107193814 SONIA . PUNJAB GRAMIN BANK(607138)
64 Shambu Kalan PB-09-005-009-001/132
(BADAL COLONY) 		2609005000NRG24121220230420646 12/12/2023 Sumitra 2609005WL020313 Sumitra 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1107193825 SAMITRA PUNJAB NATIONAL BANK(508568)
65 Shambu Kalan PB-09-005-009-001/135
(BADAL COLONY) 		2609005000NRG24121220230420648 12/12/2023 Asha Rani 2609005WL020313 Asha Rani 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1107193832 ASHA RANI PUNJAB NATIONAL BANK(508568)
66 Shambu Kalan PB-09-005-009-001/66
(BADAL COLONY) 		2609005000NRG24121220230420669 12/12/2023 Krishna 2609005WL020313 Krishna 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1107193804 KRISHNA PUNJAB NATIONAL BANK(508568)
67 Shambu Kalan PB-09-005-009-001/81
(BADAL COLONY) 		2609005000NRG24121220230420674 12/12/2023 Krishna 2609005WL020313 Krishna 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107193802 KRISHNA . PUNJAB GRAMIN BANK(607138)
68 Shambu Kalan PB-09-005-009-001/84
(BADAL COLONY) 		2609005000NRG24121220230420675 12/12/2023 Kashmiro Devi 2609005WL020313 Kashmiro Devi 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1107193824 KASHMIR DEVI PUNJAB NATIONAL BANK(508568)
69 Shambu Kalan PB-09-005-009-001/86
(BADAL COLONY) 		2609005000NRG24121220230420677 12/12/2023 SUNITA 2609005WL020313 SUNITA 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1107193817 SUNITA PUNJAB NATIONAL BANK(508568)
70 Shambu Kalan PB-09-005-009-001/89
(BADAL COLONY) 		2609005000NRG24121220230420678 12/12/2023 SITO BAI 2609005WL020313 SITO BAI 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1107193801 SITO BAI PUNJAB NATIONAL BANK(508568)
71 Shambu Kalan PB-09-005-009-001/93
(BADAL COLONY) 		2609005000NRG24121220230420681 12/12/2023 KANTA 2609005WL020313 KANTA 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107193829 KANTA . PUNJAB GRAMIN BANK(607138)
72 Shambu Kalan PB-09-005-009-001/99
(BADAL COLONY) 		2609005000NRG24121220230420684 12/12/2023 KLASHO 2609005WL020313 KLASHO 00352 PUNB0PGB003 2121 2121 Processed 29/02/2024 1107193831 KLASHO . PUNJAB GRAMIN BANK(607138)
73 Shambu Kalan PB-09-012-002-001/16
(Khajoor peer colony) 		2609012000NRG24121220230420397 12/12/2023 Paramjit kaur 2609012WL020302 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 29/02/2024 1107193826 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
74 Shambu Kalan PB-09-012-002-001/66
(Khajoor peer colony) 		2609012000NRG24121220230420404 12/12/2023 Radha 2609012WL020302 Radha 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1107193828 MRS RADHA WO VINOD KUMAR STATE BANK OF INDIA(508548)
75 Shambu Kalan PB-09-012-002-001/81
(Khajoor peer colony) 		2609012000NRG24121220230420406 12/12/2023 Sunita 2609012WL020302 Sunita 00352 PUNB0PGB003 1515 1515 Processed 29/02/2024 1107193827 SUNITA IDBI BANK(607095)
SubTotal 73023 73023
76 Shambu Kalan PB-09-004-024-001/33-A
(GHAGAR SARAI) 		2609004000NRG24121220230420390 12/12/2023 OM PARKASH 2609004WL020301 OM PARKASH 00354 PUNB0040100 2121 2121 Processed 01/03/2024 1107193845 OM PARKASH S/O SH. BACHNA RAM PUNJAB NATIONAL BANK(508568)
77 Shambu Kalan PB-09-005-009-001/133
(BADAL COLONY) 		2609005000NRG24121220230420647 12/12/2023 Sunita 2609005WL020313 Sunita 00354 PUNB0040100 2121 2121 Processed 01/03/2024 1107193836 SUNITA PUNJAB NATIONAL BANK(508568)
78 Shambu Kalan PB-09-005-009-001/14
(BADAL COLONY) 		2609005000NRG24121220230420649 12/12/2023 GUDDI BAI 2609005WL020313 GUDDI BAI 00354 PUNB0040100 2121 2121 Processed 01/03/2024 1107193841 GUDDI BAI PUNJAB NATIONAL BANK(508568)
79 Shambu Kalan PB-09-005-009-001/142
(BADAL COLONY) 		2609005000NRG24121220230420650 12/12/2023 Lajo Bai 2609005WL020313 Lajo Bai 00354 PUNB0040100 2121 2121 Processed 01/03/2024 1107193842 LAJO BAI PUNJAB NATIONAL BANK(508568)
80 Shambu Kalan PB-09-005-009-001/41
(BADAL COLONY) 		2609005000NRG24121220230420658 12/12/2023 BHAGWANI BAI 2609005WL020313 BHAGWANI BAI 00354 PUNB0040100 2121 2121 Processed 01/03/2024 1107193843 BAGHWANI BAI PUNJAB NATIONAL BANK(508568)
81 Shambu Kalan PB-09-005-009-001/54
(BADAL COLONY) 		2609005000NRG24121220230420663 12/12/2023 DALIPO 2609005WL020313 DALIPO 00354 PUNB0040100 2121 2121 Processed 01/03/2024 1107193838 DALIPO PUNJAB NATIONAL BANK(508568)
82 Shambu Kalan PB-09-005-009-001/67
(BADAL COLONY) 		2609005000NRG24121220230420670 12/12/2023 Shanti Devi 2609005WL020313 Shanti Devi 00354 PUNB0040100 2121 2121 Processed 01/03/2024 1107193835 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
83 Shambu Kalan PB-09-005-009-001/72
(BADAL COLONY) 		2609005000NRG24121220230420672 12/12/2023 Kamlesh Rani 2609005WL020313 Kamlesh Rani 00354 PUNB0040100 2121 2121 Processed 01/03/2024 1107193834 KAMLESH RANI W/O RAJA PUNJAB NATIONAL BANK(508568)
84 Shambu Kalan PB-09-005-009-001/85
(BADAL COLONY) 		2609005000NRG24121220230420676 12/12/2023 PASO 2609005WL020313 PASO 00354 PUNB0040100 2121 2121 Processed 01/03/2024 1107193840 PASO PUNJAB NATIONAL BANK(508568)
85 Shambu Kalan PB-09-005-009-001/90
(BADAL COLONY) 		2609005000NRG24121220230420679 12/12/2023 GIANO 2609005WL020313 GIANO 00354 PUNB0040100 2121 2121 Processed 01/03/2024 1107193833 GIANO PUNJAB NATIONAL BANK(508568)
86 Shambu Kalan PB-09-005-009-001/92
(BADAL COLONY) 		2609005000NRG24121220230420680 12/12/2023 NEETU 2609005WL020313 NEETU 00354 PUNB0040100 2121 2121 Processed 01/03/2024 1107193844 NEETU PUNJAB NATIONAL BANK(508568)
87 Shambu Kalan PB-09-005-009-001/96
(BADAL COLONY) 		2609005000NRG24121220230420682 12/12/2023 LAJO BAI 2609005WL020313 LAJO BAI 00354 PUNB0040100 2121 2121 Processed 29/02/2024 1107193839 Lajo Bai W/o Jeet Kumar PUNJAB GRAMIN BANK(607138)
88 Shambu Kalan PB-09-005-009-001/97
(BADAL COLONY) 		2609005000NRG24121220230420683 12/12/2023 KAMLESH 2609005WL020313 KAMLESH 00354 PUNB0040100 2121 2121 Processed 01/03/2024 1107193837 KAMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
89 Shambu Kalan PB-09-005-009-001/56
(BADAL COLONY) 		2609005000NRG24121220230420664 12/12/2023 ROSHNI BAI 2609005WL020313 ROSHNI BAI 00354 PUNB0062110 1515 1515 Processed 29/02/2024 1107193850 ROSHNI BAI PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
90 Shambu Kalan PB-09-005-089-001/16
(KHERI GURNAN) 		2609005000NRG24121220230420427 12/12/2023 MAM RAJ 2609005WL020303 MAM RAJ 00354 PUNB0079110 1212 1212 Processed 29/02/2024 1107193858 MAM RAJ ICICI BANK LTD(508534)
91 Shambu Kalan PB-09-005-089-001/19
(KHERI GURNAN) 		2609005000NRG24121220230420429 12/12/2023 NAIB SINGH 2609005WL020303 NAIB SINGH 00354 PUNB0079110 1515 1515 Processed 01/03/2024 1107193857 MR NAIB SINGH STATE BANK OF INDIA(508548)
92 Shambu Kalan PB-09-005-089-001/28
(KHERI GURNAN) 		2609005000NRG24121220230420432 12/12/2023 IQBAL SINGH 2609005WL020303 IQBAL SINGH 00354 PUNB0079110 2121 2121 Processed 01/03/2024 1107193859 IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
93 Shambu Kalan PB-09-005-089-001/49
(KHERI GURNAN) 		2609005000NRG24121220230420436 12/12/2023 DILBARA SINGH 2609005WL020303 DILBARA SINGH 00354 PUNB0079110 909 909 Processed 29/02/2024 1107193854 DALWARA S/O KAKA BANK OF INDIA(508505)
94 Shambu Kalan PB-09-005-089-001/52
(KHERI GURNAN) 		2609005000NRG24121220230420437 12/12/2023 Jasvir kaur 2609005WL020303 Jasvir kaur 00354 PUNB0079110 2121 2121 Processed 29/02/2024 1107193856 JASVIR KAUR ICICI BANK LTD(508534)
95 Shambu Kalan PB-09-005-089-001/58
(KHERI GURNAN) 		2609005000NRG24121220230420439 12/12/2023 Sukhwinder kaur 2609005WL020303 Sukhwinder kaur 00354 PUNB0079110 1818 1818 Processed 01/03/2024 1107193853 SUKHWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
96 Shambu Kalan PB-09-005-089-001/6
(KHERI GURNAN) 		2609005000NRG24121220230420440 12/12/2023 Jatun 2609005WL020303 Jatun 00354 PUNB0079110 1818 1818 Processed 01/03/2024 1107193862 JAITUN INDIA POST PAYMENTS BANK LIMITED(508528)
97 Shambu Kalan PB-09-005-089-001/65
(KHERI GURNAN) 		2609005000NRG24121220230420441 12/12/2023 Gurmeet kaur 2609005WL020303 Gurmeet kaur 00354 PUNB0079110 2121 2121 Processed 29/02/2024 1107193860 GURMIT KAUR ICICI BANK LTD(508534)
98 Shambu Kalan PB-09-005-089-001/66
(KHERI GURNAN) 		2609005000NRG24121220230420443 12/12/2023 Gurdev Kaur 2609005WL020303 Gurdev Kaur 00354 PUNB0079110 1818 1818 Processed 29/02/2024 1107193861 GURDEV KAUR ICICI BANK LTD(508534)
99 Shambu Kalan PB-09-005-089-001/67
(KHERI GURNAN) 		2609005000NRG24121220230420444 12/12/2023 Amro 2609005WL020303 Amro 00354 PUNB0079110 2121 2121 Processed 01/03/2024 1107193855 AMRO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17574 17574
100 Shambu Kalan PB-09-004-024-001/124
(GHAGAR SARAI) 		2609004000NRG24121220230420385 12/12/2023 Gurpreet Singh 2609004WL020301 Gurpreet Singh 00354 PUNB0085310 2121 2121 Processed 01/03/2024 1107193863 GURPREET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
101 Shambu Kalan PB-09-005-009-001/15
(BADAL COLONY) 		2609005000NRG24121220230420651 12/12/2023 PREM CHAND 2609005WL020313 PREM CHAND 00354 PUNB0085310 2121 2121 Processed 01/03/2024 1107193864 PREM CHAND S/O GURA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
102 Shambu Kalan PB-09-012-002-001/20
(Khajoor peer colony) 		2609012000NRG24121220230420398 12/12/2023 Raj rani 2609012WL020302 Raj rani 00354 PUNB0124310 909 909 Processed 01/03/2024 1107193846 RAJRANI W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
103 Shambu Kalan PB-09-012-002-001/44
(Khajoor peer colony) 		2609012000NRG24121220230420400 12/12/2023 Kamlesh Rani 2609012WL020302 Kamlesh Rani 00354 PUNB0124310 1515 1515 Processed 01/03/2024 1107193847 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
104 Shambu Kalan PB-09-004-012-001/16
(BHURI MAJRA) 		2609004000NRG24121220230420342 12/12/2023 Gurmail Kaur 2609004WL020300 Gurmail Kaur 00354 PUNB0128000 1515 1515 Processed 01/03/2024 1107193775 GURMAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
105 Shambu Kalan PB-09-005-006-001/11
(AMIR PUR) 		2609005000NRG24121220230420295 12/12/2023 KARAM SINGH 2609005WL020298 KARAM SINGH 00415 SBIN0001712 606 606 Processed 01/03/2024 1107193885 MR KARAM SINGH STATE BANK OF INDIA(508548)
106 Shambu Kalan PB-09-005-006-001/8
(AMIR PUR) 		2609005000NRG24121220230420301 12/12/2023 SUKHWINDER KAUR 2609005WL020298 SUKHWINDER KAUR 00415 SBIN0001712 909 909 Processed 01/03/2024 1107193881 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Shambu Kalan PB-09-012-002-001/5
(Khajoor peer colony) 		2609012000NRG24121220230420402 12/12/2023 Kamla vati 2609012WL020302 Kamla vati 00415 SBIN0001712 1818 1818 Processed 01/03/2024 1107193782 MRS KAMLAWALI KAMLAWATI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
108 Shambu Kalan PB-09-005-009-001/106
(BADAL COLONY) 		2609005000NRG24121220230420635 12/12/2023 SANTOSH 2609005WL020313 SANTOSH 00415 SBIN0003541 2121 2121 Processed 01/03/2024 1107193778 SANTOSH PUNJAB NATIONAL BANK(508568)
109 Shambu Kalan PB-09-005-009-001/28
(BADAL COLONY) 		2609005000NRG24121220230420656 12/12/2023 BANTO BAI 2609005WL020313 BANTO BAI 00415 SBIN0003541 2121 2121 Processed 01/03/2024 1107193865 BANTO BAI PUNJAB NATIONAL BANK(508568)
110 Shambu Kalan PB-09-005-009-001/45
(BADAL COLONY) 		2609005000NRG24121220230420660 12/12/2023 LAJO BAI 2609005WL020313 LAJO BAI 00415 SBIN0003541 2121 2121 Processed 01/03/2024 1107193867 LAJO BAI PUNJAB NATIONAL BANK(508568)
111 Shambu Kalan PB-09-005-009-001/52
(BADAL COLONY) 		2609005000NRG24121220230420662 12/12/2023 KHANDA RAM 2609005WL020313 KHANDA RAM 00415 SBIN0003541 2121 2121 Processed 01/03/2024 1107193884 KHANDA RAM PUNJAB NATIONAL BANK(508568)
112 Shambu Kalan PB-09-005-009-001/6
(BADAL COLONY) 		2609005000NRG24121220230420667 12/12/2023 PINKY 2609005WL020313 PINKY 00415 SBIN0003541 2121 2121 Processed 01/03/2024 1107193879 PINKY PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
113 Shambu Kalan PB-09-012-002-001/4
(Khajoor peer colony) 		2609012000NRG24121220230420399 12/12/2023 Manju 2609012WL020302 Manju 00415 SBIN0050015 303 303 Rejected 29/02/2024 1107193787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Shambu Kalan PB-09-012-002-001/79
(Khajoor peer colony) 		2609012000NRG24121220230420405 12/12/2023 Sawittari Devi 2609012WL020302 Sawittari Devi 00415 SBIN0050015 303 303 Processed 01/03/2024 1107193788 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 606 606
115 Shambu Kalan PB-09-005-094-001/25
(LUHAND) 		2609005000NRG24121220230420447 12/12/2023 RANJIT KAUR 2609005WL020304 RANJIT KAUR 00415 SBIN0050142 2121 2121 Processed 29/02/2024 1107193895 RANJIT KAUR HDFC BANK LTD(607152)
116 Shambu Kalan PB-09-005-094-001/7
(LUHAND) 		2609005000NRG24121220230420451 12/12/2023 Sucha singh 2609005WL020304 Sucha singh 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1107193777 MRS SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
117 Shambu Kalan PB-09-005-009-001/18
(BADAL COLONY) 		2609005000NRG24121220230420653 12/12/2023 RAJ KUMAR 2609005WL020313 RAJ KUMAR 00415 SBIN0050362 2121 2121 Processed 01/03/2024 1107193866 MR RAJ KUMAR STATE BANK OF INDIA(508548)
118 Shambu Kalan PB-09-005-009-001/57
(BADAL COLONY) 		2609005000NRG24121220230420665 12/12/2023 SEVI BAI 2609005WL020313 SEVI BAI 00415 SBIN0050362 2121 2121 Processed 29/02/2024 1107193789 SEWI BAI PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
119 Shambu Kalan PB-09-005-089-001/10
(KHERI GURNAN) 		2609005000NRG24121220230420410 12/12/2023 KESAR SINGH 2609005WL020303 KESAR SINGH 00415 SBIN0050383 1818 1818 Processed 29/02/2024 1107193790 KEHAR SINGH ICICI BANK LTD(508534)
120 Shambu Kalan PB-09-005-089-001/150
(KHERI GURNAN) 		2609005000NRG24121220230420425 12/12/2023 Baljinder singh 2609005WL020303 Baljinder singh 00415 SBIN0050383 1818 1818 Processed 01/03/2024 1107193897 BALJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 Shambu Kalan PB-09-005-089-001/156
(KHERI GURNAN) 		2609005000NRG24121220230420426 12/12/2023 Neelam Rani 2609005WL020303 Neelam Rani 00415 SBIN0050383 1515 1515 Processed 29/02/2024 1107193791 NEELAM RANI ICICI BANK LTD(508534)
122 Shambu Kalan PB-09-005-089-001/161
(KHERI GURNAN) 		2609005000NRG24121220230420428 12/12/2023 Gurmel Kaur 2609005WL020303 Gurmel Kaur 00415 SBIN0050383 1818 1818 Processed 01/03/2024 1107193905 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
123 Shambu Kalan PB-09-005-089-001/29
(KHERI GURNAN) 		2609005000NRG24121220230420433 12/12/2023 PARMLA DEVI 2609005WL020303 PARMLA DEVI 00415 SBIN0050383 1818 1818 Processed 01/03/2024 1107193882 PROMILA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Shambu Kalan PB-09-005-089-001/31
(KHERI GURNAN) 		2609005000NRG24121220230420434 12/12/2023 JEET SINGH 2609005WL020303 JEET SINGH 00415 SBIN0050383 1212 1212 Rejected 29/02/2024 1107193889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Shambu Kalan PB-09-005-089-001/65
(KHERI GURNAN) 		2609005000NRG24121220230420442 12/12/2023 Paramjit Singh 2609005WL020303 Paramjit Singh 00415 SBIN0050383 1818 1818 Processed 29/02/2024 1107193904 PARAMJEET SINGH ICICI BANK LTD(508534)
SubTotal 11817 11817
126 Shambu Kalan PB-09-004-012-001/24
(BHURI MAJRA) 		2609004000NRG24121220230420343 12/12/2023 Kulwinder Kaur 2609004WL020300 Kulwinder Kaur 00415 SBIN0050446 2121 2121 Processed 01/03/2024 1107193785 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
127 Shambu Kalan PB-09-005-006-001/1
(AMIR PUR) 		2609005000NRG24121220230420293 12/12/2023 RAJ KAUR 2609005WL020298 RAJ KAUR 00415 SBIN0050446 909 909 Processed 01/03/2024 1107193883 RAJ KAUR W/O CHANAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3030 3030
128 Shambu Kalan PB-09-005-002-001/102
(AKAR) 		2609005000NRG24121220230420283 12/12/2023 MALKEET SINGH 2609005WL020297 MALKEET SINGH 00415 SBIN0051215 303 303 Processed 01/03/2024 1107193869 MALKEET SINGH S/O MUKHTIAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
129 Shambu Kalan PB-09-005-002-001/184
(AKAR) 		2609005000NRG24121220230420284 12/12/2023 Charanjit Kaur 2609005WL020297 Charanjit Kaur 00415 SBIN0051215 303 303 Processed 01/03/2024 1107193769 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
130 Shambu Kalan PB-09-005-002-001/189
(AKAR) 		2609005000NRG24121220230420285 12/12/2023 Gurmel Kaur 2609005WL020297 Gurmel Kaur 00415 SBIN0051215 303 303 Processed 29/02/2024 1107193899 GURMEL KAUR ICICI BANK LTD(508534)
131 Shambu Kalan PB-09-005-002-001/201
(AKAR) 		2609005000NRG24121220230420286 12/12/2023 Surinder Kaur 2609005WL020297 Surinder Kaur 00415 SBIN0051215 303 303 Processed 29/02/2024 1107193906 SURINDER KAUR HDFC BANK LTD(607152)
132 Shambu Kalan PB-09-005-002-001/207
(AKAR) 		2609005000NRG24121220230420287 12/12/2023 Mehar Kaur 2609005WL020297 Mehar Kaur 00415 SBIN0051215 303 303 Processed 29/02/2024 1107193907 MEHAR KAUR ICICI BANK LTD(508534)
133 Shambu Kalan PB-09-005-002-001/213
(AKAR) 		2609005000NRG24121220230420288 12/12/2023 Nachhtar Kaur 2609005WL020297 Nachhtar Kaur 00415 SBIN0051215 303 303 Processed 01/03/2024 1107193773 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
134 Shambu Kalan PB-09-005-002-001/214
(AKAR) 		2609005000NRG24121220230420289 12/12/2023 Kamlesh Kaur 2609005WL020297 Kamlesh Kaur 00415 SBIN0051215 303 303 Processed 01/03/2024 1107193898 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
135 Shambu Kalan PB-09-005-002-001/73
(AKAR) 		2609005000NRG24121220230420291 12/12/2023 Nachhattar Kaur 2609005WL020297 Nachhattar Kaur 00415 SBIN0051215 303 303 Processed 01/03/2024 1107193877 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
136 Shambu Kalan PB-09-012-002-001/239
(AKAR) 		2609005000NRG24121220230420292 12/12/2023 JASPAL KAUR 2609005WL020297 JASPAL KAUR 00415 SBIN0051215 303 303 Processed 01/03/2024 1107193772 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
137 Shambu Kalan PB-09-005-009-001/71
(BADAL COLONY) 		2609005000NRG24121220230420671 12/12/2023 Tara Wanti 2609005WL020313 Tara Wanti 00462 UCBA0003124 2121 2121 Processed 01/03/2024 1107193779 MRS TARA WANTI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
138 Shambu Kalan PB-09-005-089-001/144
(KHERI GURNAN) 		2609005000NRG24121220230420420 12/12/2023 Kuldeep kaur 2609005WL020303 Kuldeep kaur 00462 UCBA0003125 2121 2121 Processed 29/02/2024 1107193894 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
139 Shambu Kalan PB-09-012-002-001/86
(Khajoor peer colony) 		2609012000NRG24121220230420408 12/12/2023 Yashpal 2609012WL020302 Yashpal 00468 UBIN0907685 2121 2121 Processed 01/03/2024 1107193786 YASHPAL SHARMA SO RAJ KUMAR SHARMA UNION BANK OF INDIA(508500)
140 Shambu Kalan PB-09-012-002-001/9
(Khajoor peer colony) 		2609012000NRG24121220230420409 12/12/2023 Toshi 2609012WL020302 Toshi 00468 UBIN0907685 1212 1212 Processed 29/02/2024 1107193851 TOSHI DEVI W O SUSHIL KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
Total 244521 244521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_121223APB_FTO_76257 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 6363
2 Shambu Kalan PB2609012_121223APB_FTO_76257 Bank of Baroda BARB0VJRAPA Rajpura 10605
3 Shambu Kalan PB2609012_121223APB_FTO_76257 Bank of India BKID0006561 RAJPUR TOWNSHIP 3636
4 Shambu Kalan PB2609012_121223APB_FTO_76257 Bank of India BKID0006562 BANUR 2121
5 Shambu Kalan PB2609012_121223APB_FTO_76257 Canara Bank CNRB0002081 ABOHAR 2121
6 Shambu Kalan PB2609012_121223APB_FTO_76257 Canara Bank CNRB0004198 Banur 22422
7 Shambu Kalan PB2609012_121223APB_FTO_76257 Central Bank Of India CBIN0281074 RAJPURA 1818
8 Shambu Kalan PB2609012_121223APB_FTO_76257 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 2121
9 Shambu Kalan PB2609012_121223APB_FTO_76257 ICICI BANK ICIC0003145 Kheri Gurna 3939
10 Shambu Kalan PB2609012_121223APB_FTO_76257 Indian Bank IDIB000R551 Rajpura 303
11 Shambu Kalan PB2609012_121223APB_FTO_76257 Indian Overseas Bank IOBA0000515 RAJPURA 3636
12 Shambu Kalan PB2609012_121223APB_FTO_76257 Indian Overseas Bank IOBA0003776 Damanheri 2424
13 Shambu Kalan PB2609012_121223APB_FTO_76257 Malwa Gramin Bank SBIN0RRMLGB Shambu 6363
14 Shambu Kalan PB2609012_121223APB_FTO_76257 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 606
15 Shambu Kalan PB2609012_121223APB_FTO_76257 Punjab Gramin Bank PUNB0PGB003 Jansua 45450
16 Shambu Kalan PB2609012_121223APB_FTO_76257 Punjab Gramin Bank PUNB0PGB003 Said Kheri 2121
17 Shambu Kalan PB2609012_121223APB_FTO_76257 Punjab Gramin Bank PUNB0PGB003 Shambhu 21210
18 Shambu Kalan PB2609012_121223APB_FTO_76257 Punjab Gramin Bank PUNB0PGB003 Shambu 4242
19 Shambu Kalan PB2609012_121223APB_FTO_76257 Punjab National Bank PUNB0040100 RAJPURA MAIN 27573
20 Shambu Kalan PB2609012_121223APB_FTO_76257 Punjab National Bank PUNB0062110 Rajpura Ssi 1515
21 Shambu Kalan PB2609012_121223APB_FTO_76257 Punjab National Bank PUNB0079110 Banur 17574
22 Shambu Kalan PB2609012_121223APB_FTO_76257 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 4242
23 Shambu Kalan PB2609012_121223APB_FTO_76257 Punjab National Bank PUNB0124310 Rajpura P M N College 2424
24 Shambu Kalan PB2609012_121223APB_FTO_76257 Punjab National Bank PUNB0128000 BASANT PURA 1515
25 Shambu Kalan PB2609012_121223APB_FTO_76257 State Bank of India SBIN0001712 RAJPURA 3333
26 Shambu Kalan PB2609012_121223APB_FTO_76257 State Bank of India SBIN0003541 F.P RAJPURA 10605
27 Shambu Kalan PB2609012_121223APB_FTO_76257 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 606
28 Shambu Kalan PB2609012_121223APB_FTO_76257 State Bank of India SBIN0050142 SHAMBHU KALAN 4242
29 Shambu Kalan PB2609012_121223APB_FTO_76257 State Bank of India SBIN0050362 JALALPUR 4242
30 Shambu Kalan PB2609012_121223APB_FTO_76257 State Bank of India SBIN0050383 BANUR 11817
31 Shambu Kalan PB2609012_121223APB_FTO_76257 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 3030
32 Shambu Kalan PB2609012_121223APB_FTO_76257 State Bank of India SBIN0051215 AKKAR 2727
33 Shambu Kalan PB2609012_121223APB_FTO_76257 UCO Bank UCBA0003124 Rajpura 2121
34 Shambu Kalan PB2609012_121223APB_FTO_76257 UCO Bank UCBA0003125 BANUR 2121
35 Shambu Kalan PB2609012_121223APB_FTO_76257 Union Bank of India UBIN0907685 RAJPURA 3333

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