Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_050923APB_FTO_50394
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-09-004-007-001/214
(BAPROR) 		2609004000NRG24050920230245204 05/09/2023 bhupinder singh 2609004WL011676 bhupinder singh 00032 UTIB0002350 1818 1818 Processed 07/11/2023 7131476118 BHUPINDER SINGH & MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
2 Shambu Kalan PB-09-004-007-001/225
(BAPROR) 		2609004000NRG24050920230245205 05/09/2023 Gurnam Singh 2609004WL011676 Gurnam Singh 00032 UTIB0002350 1515 1515 Processed 07/11/2023 7131476117 GURNAM SINGH AXIS BANK(607153)
SubTotal 3333 3333
3 Shambu Kalan PB-09-005-089-001/21
(KHERI GURNAN) 		2609005000NRG24050920230246500 05/09/2023 BALKAR SINGH 2609005WL011735 BALKAR SINGH 00048 BKID0006561 909 909 Processed 07/11/2023 7131476120 BALKAR SINGH ICICI BANK LTD(508534)
4 Shambu Kalan PB-09-005-104-001/45
(MOHI KALAN) 		2609005000NRG24050920230245314 05/09/2023 KARMO KAUR 2609005WL011680 KARMO KAUR 00048 BKID0006561 1818 1818 Processed 07/11/2023 7131476004 MRS KARMO KAUR STATE BANK OF INDIA(508548)
5 Shambu Kalan PB-09-005-105-001/118
(MOHI KHURD) 		2609005000NRG24050920230245326 05/09/2023 Baldev Kaur 2609005WL011681 Baldev Kaur 00048 BKID0006561 1515 1515 Processed 07/11/2023 7131476008 MRS BALDEV KAUE WO JAGDISH SINGH STATE BANK OF INDIA(508548)
6 Shambu Kalan PB-09-005-105-001/55
(MOHI KHURD) 		2609005000NRG24050920230245339 05/09/2023 CHARANJIT KAUR 2609005WL011681 CHARANJIT KAUR 00048 BKID0006561 1515 1515 Processed 07/11/2023 7131476121 MRS CHARANJEET KAUR WOTEJ PAL STATE BANK OF INDIA(508548)
7 Shambu Kalan PB-09-005-105-001/61
(MOHI KHURD) 		2609005000NRG24050920230245340 05/09/2023 SAIDO 2609005WL011681 SAIDO 00048 BKID0006561 1515 1515 Processed 07/11/2023 7131476092 MRS SHER KAUR WOPURAN SINGH STATE BANK OF INDIA(508548)
8 Shambu Kalan PB-09-005-105-001/63
(MOHI KHURD) 		2609005000NRG24050920230245341 05/09/2023 Noordin 2609005WL011681 Noordin 00048 BKID0006561 1515 1515 Processed 07/11/2023 7131476009 NOOR DIN ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-005-105-001/86
(MOHI KHURD) 		2609005000NRG24050920230245346 05/09/2023 PARWINDER KAUR 2609005WL011681 PARWINDER KAUR 00048 BKID0006561 606 606 Processed 07/11/2023 7131476124 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
10 Shambu Kalan PB-09-005-105-001/90
(MOHI KHURD) 		2609005000NRG24050920230245347 05/09/2023 SURJEET KAUR 2609005WL011681 SURJEET KAUR 00048 BKID0006561 1515 1515 Processed 07/11/2023 7131476006 SURJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
11 Shambu Kalan PB-09-005-105-001/94
(MOHI KHURD) 		2609005000NRG24050920230245349 05/09/2023 PRITAM KAUR 2609005WL011681 PRITAM KAUR 00048 BKID0006561 1515 1515 Processed 07/11/2023 7131476005 MRS PRITAM KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
12 Shambu Kalan PB-09-005-142-001/44
(THUHA) 		2609005000NRG24050920230245361 05/09/2023 SATPAL 2609005WL011682 SATPAL 00048 BKID0006561 2121 2121 Processed 07/11/2023 7131476007 SATPAL SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
13 Shambu Kalan PB-09-005-142-001/48
(THUHA) 		2609005000NRG24050920230245362 05/09/2023 KAUSHLIYA DEVI 2609005WL011682 KAUSHLIYA DEVI 00048 BKID0006561 2121 2121 Processed 07/11/2023 7131476093 KAUSHLIYA DEVI BANK OF INDIA(508505)
SubTotal 16665 16665
14 Shambu Kalan PB-09-005-089-001/145
(KHERI GURNAN) 		2609005000NRG24050920230246496 05/09/2023 Jaswinder kaur 2609005WL011735 Jaswinder kaur 00048 BKID0006562 1212 1212 Processed 07/11/2023 7131476095 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Shambu Kalan PB-09-005-089-001/65
(KHERI GURNAN) 		2609005000NRG24050920230246510 05/09/2023 Gurmeet Kaur 2609005WL011735 Gurmeet Kaur 00048 BKID0006562 909 909 Processed 07/11/2023 7131476097 HURMEET KAUR ICICI BANK LTD(508534)
16 Shambu Kalan PB-09-005-104-001/100
(MOHI KALAN) 		2609005000NRG24050920230245297 05/09/2023 GURWINDER SINGH 2609005WL011680 GURWINDER SINGH 00048 BKID0006562 1212 1212 Processed 07/11/2023 7131476096 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 Shambu Kalan PB-09-005-104-001/51
(MOHI KALAN) 		2609005000NRG24050920230245318 05/09/2023 CHARANJIT KAUR 2609005WL011680 CHARANJIT KAUR 00048 BKID0006562 1818 1818 Processed 07/11/2023 7131476094 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
18 Shambu Kalan PB-09-004-080-001/96
(NOGAWA) 		2609004000NRG24050920230246542 05/09/2023 Seema Rani 2609004WL011737 Seema Rani 00051 MAHB0001489 2121 2121 Processed 07/11/2023 7131475986 Mrs. SEEMA RANI BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
19 Shambu Kalan PB-09-005-089-001/100
(KHERI GURNAN) 		2609005000NRG24050920230246488 05/09/2023 GURCHARAN SINGH 2609005WL011735 GURCHARAN SINGH 00078 CNRB0002081 1212 1212 Processed 07/11/2023 7131475964 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
20 Shambu Kalan PB-09-005-089-001/111
(KHERI GURNAN) 		2609005000NRG24050920230246489 05/09/2023 SUKHWINDER KAUR 2609005WL011735 SUKHWINDER KAUR 00078 CNRB0004198 1212 1212 Processed 07/11/2023 7131475965 SUKHWINDER KAUR ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-005-089-001/117
(KHERI GURNAN) 		2609005000NRG24050920230246490 05/09/2023 Amarjeet Kaur 2609005WL011735 Amarjeet Kaur 00078 CNRB0004198 909 909 Processed 07/11/2023 7131475977 AMARJEET KAUR ICICI BANK LTD(508534)
22 Shambu Kalan PB-09-005-089-001/119
(KHERI GURNAN) 		2609005000NRG24050920230246491 05/09/2023 KULWINDER KAUR 2609005WL011735 KULWINDER KAUR 00078 CNRB0004198 909 909 Processed 07/11/2023 7131475967 KULWINDER KAUR ICICI BANK LTD(508534)
23 Shambu Kalan PB-09-005-089-001/131
(KHERI GURNAN) 		2609005000NRG24050920230246492 05/09/2023 HARBANS KHAN 2609005WL011735 HARBANS KHAN 00078 CNRB0004198 1212 1212 Processed 07/11/2023 7131475972 HARBANS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 Shambu Kalan PB-09-005-089-001/138
(KHERI GURNAN) 		2609005000NRG24050920230246493 05/09/2023 SALMAA 2609005WL011735 SALMAA 00078 CNRB0004198 1212 1212 Processed 07/11/2023 7131475968 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Shambu Kalan PB-09-005-089-001/143
(KHERI GURNAN) 		2609005000NRG24050920230246495 05/09/2023 Angrej 2609005WL011735 Angrej 00078 CNRB0004198 1212 1212 Processed 07/11/2023 7131475976 ANGREJ ICICI BANK LTD(508534)
26 Shambu Kalan PB-09-005-089-001/15
(KHERI GURNAN) 		2609005000NRG24050920230246498 05/09/2023 Surjit 2609005WL011735 Surjit 00078 CNRB0004198 1212 1212 Rejected 07/11/2023 7131475969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Shambu Kalan PB-09-005-089-001/38
(KHERI GURNAN) 		2609005000NRG24050920230246504 05/09/2023 Roshni 2609005WL011735 Roshni 00078 CNRB0004198 1212 1212 Processed 07/11/2023 7131475970 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Shambu Kalan PB-09-005-089-001/92-A
(KHERI GURNAN) 		2609005000NRG24050920230246516 05/09/2023 Amarjeet kaur 2609005WL011735 Amarjeet kaur 00078 CNRB0004198 909 909 Processed 07/11/2023 7131475966 AMARJEET KAUR ICICI BANK LTD(508534)
29 Shambu Kalan PB-09-005-089-001/97
(KHERI GURNAN) 		2609005000NRG24050920230246517 05/09/2023 DEEPO 2609005WL011735 DEEPO 00078 CNRB0004198 1212 1212 Processed 07/11/2023 7131475971 DEEPO ICICI BANK LTD(508534)
30 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG24050920230245302 05/09/2023 Mehar Chand 2609005WL011680 Mehar Chand 00078 CNRB0004198 606 606 Processed 07/11/2023 7131475975 MEHAR CHAND CANARA BANK(508532)
31 Shambu Kalan PB-09-005-104-001/39
(MOHI KALAN) 		2609005000NRG24050920230245312 05/09/2023 URMILLA 2609005WL011680 URMILLA 00078 CNRB0004198 1515 1515 Processed 07/11/2023 7131475974 URMILLA W O HARMEL SINGH CANARA BANK(508532)
32 Shambu Kalan PB-09-005-104-001/40
(MOHI KALAN) 		2609005000NRG24050920230245313 05/09/2023 POOJA 2609005WL011680 POOJA 00078 CNRB0004198 1818 1818 Processed 07/11/2023 7131475973 POOJA W/O GURMAIL SIN GH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 15150 15150
33 Shambu Kalan PB-09-005-027-001/75
(BHOGLAN) 		2609005000NRG24050920230245280 05/09/2023 Gurdeep Singh 2609005WL011678 Gurdeep Singh 00165 IBKL0000916 606 606 Processed 07/11/2023 7131475938 GURDEEP SINGH IDBI BANK(607095)
34 Shambu Kalan PB-09-005-105-001/123
(MOHI KHURD) 		2609005000NRG24050920230245327 05/09/2023 JASPREET KAUR 2609005WL011681 JASPREET KAUR 00165 IBKL0000916 1515 1515 Processed 07/11/2023 7131475939 JASPREET KAUR IDBI BANK(607095)
SubTotal 2121 2121
35 Shambu Kalan PB-09-005-089-001/14
(KHERI GURNAN) 		2609005000NRG24050920230246494 05/09/2023 GARIB KHAN 2609005WL011735 GARIB KHAN 00168 ICIC0003145 1212 1212 Processed 07/11/2023 7131475951 GAREEB ICICI BANK LTD(508534)
36 Shambu Kalan PB-09-005-089-001/146
(KHERI GURNAN) 		2609005000NRG24050920230246497 05/09/2023 Paramjeet kaur 2609005WL011735 Paramjeet kaur 00168 ICIC0003145 1212 1212 Processed 07/11/2023 7131475950 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
37 Shambu Kalan PB-09-005-101-001/15
(MEHMA) 		2609005000NRG24050920230245282 05/09/2023 Amarjeet Kaur 2609005WL011679 Amarjeet Kaur 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7131475979 Mrs. AMARJIT KAUR INDIAN BANK(607105)
38 Shambu Kalan PB-09-005-101-001/3
(MEHMA) 		2609005000NRG24050920230245288 05/09/2023 Mukhtiar Singh 2609005WL011679 Mukhtiar Singh 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7131475945 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
39 Shambu Kalan PB-09-005-101-001/34
(MEHMA) 		2609005000NRG24050920230245290 05/09/2023 Paramjeet Kaur 2609005WL011679 Paramjeet Kaur 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7131476132 PARAMJEET KAUR ICICI BANK LTD(508534)
40 Shambu Kalan PB-09-005-101-001/53
(MEHMA) 		2609005000NRG24050920230245292 05/09/2023 Karamjit kaur 2609005WL011679 Karamjit kaur 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7131476131 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 8484 8484
41 Shambu Kalan PB-09-005-027-001/19
(BHOGLAN) 		2609005000NRG24050920230245267 05/09/2023 BHAG KAUR 2609005WL011678 BHAG KAUR 00177 IOBA0000515 606 606 Processed 08/11/2023 7131476143 BHAG KAUR PUNJAB & SIND BANK(607087)
42 Shambu Kalan PB-09-005-027-001/25
(BHOGLAN) 		2609005000NRG24050920230245268 05/09/2023 CHARNO 2609005WL011678 CHARNO 00177 IOBA0000515 606 606 Processed 07/11/2023 7131475930 CHARAN KAUR ICICI BANK LTD(508534)
43 Shambu Kalan PB-09-005-027-001/3
(BHOGLAN) 		2609005000NRG24050920230245269 05/09/2023 JASWINDER KAUR 2609005WL011678 JASWINDER KAUR 00177 IOBA0000515 606 606 Processed 07/11/2023 7131475928 Mrs. JASWINDER KAUR INDIAN BANK(607105)
44 Shambu Kalan PB-09-005-027-001/34
(BHOGLAN) 		2609005000NRG24050920230245270 05/09/2023 MEHAR KAUR 2609005WL011678 MEHAR KAUR 00177 IOBA0000515 606 606 Processed 07/11/2023 7131475927 MEHAR KAUR ICICI BANK LTD(508534)
45 Shambu Kalan PB-09-005-027-001/55
(BHOGLAN) 		2609005000NRG24050920230245275 05/09/2023 SWARAN KAUR 2609005WL011678 SWARAN KAUR 00177 IOBA0000515 606 606 Processed 07/11/2023 7131476144 SWARAN KAUR INDIAN OVERSEAS BANK(508541)
46 Shambu Kalan PB-09-005-027-001/76
(BHOGLAN) 		2609005000NRG24050920230245281 05/09/2023 Gurdev Kaur 2609005WL011678 Gurdev Kaur 00177 IOBA0000515 606 606 Processed 07/11/2023 7131475929 GURDEV KAUR AND CDPO INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
47 Shambu Kalan PB-09-004-007-001/112
(BAPROR) 		2609004000NRG24050920230245201 05/09/2023 Shinder Kaur 2609004WL011676 Shinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7131476123 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Shambu Kalan PB-09-004-007-001/151
(BAPROR) 		2609004000NRG24050920230245202 05/09/2023 darshan kaur 2609004WL011676 darshan kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131476098 DARSHAN KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
49 Shambu Kalan PB-09-004-007-001/177
(BAPROR) 		2609004000NRG24050920230245203 05/09/2023 jagir singh 2609004WL011676 jagir singh 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131476099 JAGIR SINGH ICICI BANK LTD(508534)
50 Shambu Kalan PB-09-004-080-001/24
(NOGAWA) 		2609004000NRG24050920230246521 05/09/2023 Binder Kaur 2609004WL011737 Binder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/11/2023 7131476102 BINDER KAUR W O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
51 Shambu Kalan PB-09-004-080-001/27
(NOGAWA) 		2609004000NRG24050920230246522 05/09/2023 Sarabjit Kaur 2609004WL011737 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131476104 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Shambu Kalan PB-09-004-080-001/28
(NOGAWA) 		2609004000NRG24050920230246523 05/09/2023 Baljinder Kaur 2609004WL011737 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131476100 Mrs. BALJINDER KAUR BANK OF MAHARASHTRA(607387)
53 Shambu Kalan PB-09-004-080-001/30
(NOGAWA) 		2609004000NRG24050920230246524 05/09/2023 Davinder Kaur 2609004WL011737 Davinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/11/2023 7131476106 DAVINDER KAUR PUNJAB & SIND BANK(607087)
54 Shambu Kalan PB-09-004-080-001/34
(NOGAWA) 		2609004000NRG24050920230246525 05/09/2023 Harjang Singh 2609004WL011737 Harjang Singh 00280 SBIN0RRMLGB 2121 2121 Processed 08/11/2023 7131476105 HARJANG SINGH S/O DES RAJ PUNJAB & SIND BANK(607087)
55 Shambu Kalan PB-09-004-080-001/43
(NOGAWA) 		2609004000NRG24050920230246527 05/09/2023 Raj Kaur 2609004WL011737 Raj Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131476101 RAJ KAUR W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
56 Shambu Kalan PB-09-004-080-001/45
(NOGAWA) 		2609004000NRG24050920230246528 05/09/2023 Usha Rani 2609004WL011737 Usha Rani 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7131476109 MRS USHA RANI STATE BANK OF INDIA(508548)
57 Shambu Kalan PB-09-004-080-001/50
(NOGAWA) 		2609004000NRG24050920230246531 05/09/2023 Karamjit Kaur 2609004WL011737 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131476107 KARAMJIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
58 Shambu Kalan PB-09-004-080-001/52
(NOGAWA) 		2609004000NRG24050920230246532 05/09/2023 Kamlesh Kaur 2609004WL011737 Kamlesh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7131476103 KAMLESH KAUR W O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22725 22725
59 Shambu Kalan PB-09-004-080-001/21
(NOGAWA) 		2609004000NRG24050920230246520 05/09/2023 Amar Nath 2609004WL011737 Amar Nath 00349 PSIB0000223 1818 1818 Rejected 07/11/2023 7131475922 Aadhaar Number not Mapped to Account Number
60 Shambu Kalan PB-09-004-080-001/42
(NOGAWA) 		2609004000NRG24050920230246526 05/09/2023 Ram Chand 2609004WL011737 Ram Chand 00349 PSIB0000223 2121 2121 Processed 07/11/2023 7131475924 RAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
61 Shambu Kalan PB-09-004-080-001/5-A
(NOGAWA) 		2609004000NRG24050920230246530 05/09/2023 Rani Kaur 2609004WL011737 Rani Kaur 00349 PSIB0000223 2121 2121 Processed 07/11/2023 7131476146 RANI KAUR UNION BANK OF INDIA(508500)
62 Shambu Kalan PB-09-004-080-001/80
(NOGAWA) 		2609004000NRG24050920230246538 05/09/2023 Gurjaib Kaur 2609004WL011737 Gurjaib Kaur 00349 PSIB0000223 2121 2121 Processed 08/11/2023 7131475925 GURJAIB KAUR PUNJAB & SIND BANK(607087)
63 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24050920230246541 05/09/2023 Prerna 2609004WL011737 Prerna 00349 PSIB0000223 2121 2121 Rejected 07/11/2023 7131475926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Shambu Kalan PB-09-005-101-001/16
(MEHMA) 		2609005000NRG24050920230245283 05/09/2023 AMARJEET SINGH 2609005WL011679 AMARJEET SINGH 00349 PSIB0000223 2121 2121 Processed 07/11/2023 7131475923 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 12423 12423
65 Shambu Kalan PB-09-004-007-001/11
(BAPROR) 		2609004000NRG24050920230245200 05/09/2023 JANGIR SINGH 2609004WL011676 JANGIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131476136 JAGIR SINGH S O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
66 Shambu Kalan PB-09-004-007-001/231
(BAPROR) 		2609004000NRG24050920230245207 05/09/2023 Satnam Singh 2609004WL011676 Satnam Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131476114 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
67 Shambu Kalan PB-09-004-007-001/77
(BAPROR) 		2609004000NRG24050920230245208 05/09/2023 VEER SINGH 2609004WL011676 VEER SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131475940 VEER SINGH S/O JIT SINGH AXIS BANK(607153)
68 Shambu Kalan PB-09-004-080-001/12
(NOGAWA) 		2609004000NRG24050920230246519 05/09/2023 Bharpur Singh 2609004WL011737 Bharpur Singh 00352 PUNB0PGB003 2121 2121 Processed 08/11/2023 7131476112 BHARPUR SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
69 Shambu Kalan PB-09-004-080-001/47
(NOGAWA) 		2609004000NRG24050920230246529 05/09/2023 Sukhwinder Kaur 2609004WL011737 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131476108 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Shambu Kalan PB-09-004-080-001/66
(NOGAWA) 		2609004000NRG24050920230246533 05/09/2023 Laxmi Devi 2609004WL011737 Laxmi Devi 00352 PUNB0PGB003 2121 2121 Processed 08/11/2023 7131476122 LACHMI DEVI W/O KAKA SINGH PUNJAB & SIND BANK(607087)
71 Shambu Kalan PB-09-004-080-001/68
(NOGAWA) 		2609004000NRG24050920230246534 05/09/2023 Kamlesh Kaur 2609004WL011737 Kamlesh Kaur 00352 PUNB0PGB003 2121 2121 Processed 08/11/2023 7131476110 KAMLESH KAUR PUNJAB & SIND BANK(607087)
72 Shambu Kalan PB-09-004-080-001/75
(NOGAWA) 		2609004000NRG24050920230246535 05/09/2023 Baby Rani 2609004WL011737 Baby Rani 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131476113 BABY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Shambu Kalan PB-09-004-080-001/78
(NOGAWA) 		2609004000NRG24050920230246536 05/09/2023 Angrej Kaur 2609004WL011737 Angrej Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131476119 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Shambu Kalan PB-09-004-080-001/85
(NOGAWA) 		2609004000NRG24050920230246540 05/09/2023 Baljinder Kaur 2609004WL011737 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131476111 BALJINDER KAUR W/O MANJIT KAUR PUNJAB GRAMIN BANK(607138)
75 Shambu Kalan PB-09-005-027-001/67
(BHOGLAN) 		2609005000NRG24050920230245278 05/09/2023 PARAMJEET KAUR 2609005WL011678 PARAMJEET KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7131476116 PARAMJEET KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
76 Shambu Kalan PB-09-005-142-001/39
(THUHA) 		2609005000NRG24050920230245360 05/09/2023 CHARANJIT KAUR 2609005WL011682 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131476115 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21513 21513
77 Shambu Kalan PB-09-005-027-001/70
(BHOGLAN) 		2609005000NRG24050920230245279 05/09/2023 NAJMA 2609005WL011678 NAJMA 00354 PUNB0040100 606 606 Processed 07/11/2023 7131476145 NAZMA W/O SHAH MOHD PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
78 Shambu Kalan PB-09-005-101-001/28
(MEHMA) 		2609005000NRG24050920230245287 05/09/2023 Angrej Kaur 2609005WL011679 Angrej Kaur 00354 PUNB0062110 1212 1212 Processed 07/11/2023 7131475931 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
79 Shambu Kalan PB-09-005-089-001/28
(KHERI GURNAN) 		2609005000NRG24050920230246502 05/09/2023 IQBAL SINGH 2609005WL011735 IQBAL SINGH 00354 PUNB0079110 1212 1212 Processed 07/11/2023 7131476139 IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 Shambu Kalan PB-09-005-089-001/49
(KHERI GURNAN) 		2609005000NRG24050920230246505 05/09/2023 DILBARA SINGH 2609005WL011735 DILBARA SINGH 00354 PUNB0079110 1212 1212 Processed 07/11/2023 7131476141 DALWARA S/O KAKA BANK OF INDIA(508505)
81 Shambu Kalan PB-09-005-089-001/52
(KHERI GURNAN) 		2609005000NRG24050920230246506 05/09/2023 Jasvir kaur 2609005WL011735 Jasvir kaur 00354 PUNB0079110 1212 1212 Processed 07/11/2023 7131475934 JASVIR KAUR ICICI BANK LTD(508534)
82 Shambu Kalan PB-09-005-089-001/58
(KHERI GURNAN) 		2609005000NRG24050920230246507 05/09/2023 Sukhwinder kaur 2609005WL011735 Sukhwinder kaur 00354 PUNB0079110 909 909 Processed 07/11/2023 7131476142 SUKHWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
83 Shambu Kalan PB-09-005-089-001/6
(KHERI GURNAN) 		2609005000NRG24050920230246508 05/09/2023 Jatun 2609005WL011735 Jatun 00354 PUNB0079110 606 606 Processed 07/11/2023 7131475933 JAITUN INDIA POST PAYMENTS BANK LIMITED(508528)
84 Shambu Kalan PB-09-005-089-001/65
(KHERI GURNAN) 		2609005000NRG24050920230246509 05/09/2023 Gurmeet kaur 2609005WL011735 Gurmeet kaur 00354 PUNB0079110 1212 1212 Processed 07/11/2023 7131476138 GURMIT KAUR ICICI BANK LTD(508534)
85 Shambu Kalan PB-09-005-089-001/66
(KHERI GURNAN) 		2609005000NRG24050920230246512 05/09/2023 Gurdev Kaur 2609005WL011735 Gurdev Kaur 00354 PUNB0079110 909 909 Processed 07/11/2023 7131475936 GURDEV KAUR ICICI BANK LTD(508534)
86 Shambu Kalan PB-09-005-089-001/67
(KHERI GURNAN) 		2609005000NRG24050920230246513 05/09/2023 Amro 2609005WL011735 Amro 00354 PUNB0079110 1212 1212 Processed 07/11/2023 7131475932 AMRO INDIA POST PAYMENTS BANK LIMITED(508528)
87 Shambu Kalan PB-09-005-089-001/70
(KHERI GURNAN) 		2609005000NRG24050920230246514 05/09/2023 karamjeet kaur 2609005WL011735 karamjeet kaur 00354 PUNB0079110 1212 1212 Processed 07/11/2023 7131475935 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
88 Shambu Kalan PB-09-005-089-001/77
(KHERI GURNAN) 		2609005000NRG24050920230246515 05/09/2023 Seema Rani 2609005WL011735 Seema Rani 00354 PUNB0079110 1212 1212 Processed 07/11/2023 7131476140 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Shambu Kalan PB-09-005-104-001/111
(MOHI KALAN) 		2609005000NRG24050920230245298 05/09/2023 Reena Rani 2609005WL011680 Reena Rani 00354 PUNB0079110 1515 1515 Processed 07/11/2023 7131476137 REENA RANI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
90 Shambu Kalan PB-09-005-104-001/117
(MOHI KALAN) 		2609005000NRG24050920230245300 05/09/2023 Samat Singh 2609005WL011680 Samat Singh 00354 PUNB0079110 1212 1212 Processed 08/11/2023 7131475937 SAMAT SINGH S/O LAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 13635 13635
91 Shambu Kalan PB-09-005-101-001/79
(MEHMA) 		2609005000NRG24050920230245294 05/09/2023 KARAMJIT KAUR 2609005WL011679 KARAMJIT KAUR 00354 PUNB0353300 2121 2121 Processed 07/11/2023 7131475957 KARAMJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
92 Shambu Kalan PB-09-004-080-001/79
(NOGAWA) 		2609004000NRG24050920230246537 05/09/2023 Kirandeep Kaur 2609004WL011737 Kirandeep Kaur 00354 PUNB0489900 1515 1515 Processed 07/11/2023 7131475978 KIRANDEEP KAUR WO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
93 Shambu Kalan PB-09-005-101-001/7
(MEHMA) 		2609005000NRG24050920230245293 05/09/2023 Saranjeet Singh 2609005WL011679 Saranjeet Singh 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7131475952 Mr. SARANJIT SINGH INDIAN BANK(607105)
94 Shambu Kalan PB-09-005-142-001/94
(THUHA) 		2609005000NRG24050920230245369 05/09/2023 Harbans Kaur 2609005WL011682 Harbans Kaur 00415 SBIN0001712 1818 1818 Processed 07/11/2023 7131475960 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
95 Shambu Kalan PB-09-005-142-001/103
(THUHA) 		2609005000NRG24050920230245352 05/09/2023 Hardeep Singh 2609005WL011682 Hardeep Singh 00415 SBIN0003541 1818 1818 Processed 07/11/2023 7131475949 HARDEEP SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
96 Shambu Kalan PB-09-005-104-001/115
(MOHI KALAN) 		2609005000NRG24050920230245299 05/09/2023 Basant Kaur 2609005WL011680 Basant Kaur 00415 SBIN0011975 909 909 Processed 07/11/2023 7131476135 MRS BASANT KAUR STATE BANK OF INDIA(508548)
97 Shambu Kalan PB-09-005-104-001/31
(MOHI KALAN) 		2609005000NRG24050920230245308 05/09/2023 BHAG SINGH 2609005WL011680 BHAG SINGH 00415 SBIN0011975 1818 1818 Processed 07/11/2023 7131475953 MR BHAG SINGH STATE BANK OF INDIA(508548)
98 Shambu Kalan PB-09-005-104-001/32
(MOHI KALAN) 		2609005000NRG24050920230245309 05/09/2023 JARNAIL SINGH 2609005WL011680 JARNAIL SINGH 00415 SBIN0011975 909 909 Processed 07/11/2023 7131476001 MR JARNAIL SINGH SOGOPAL SINGH STATE BANK OF INDIA(508548)
99 Shambu Kalan PB-09-005-104-001/38
(MOHI KALAN) 		2609005000NRG24050920230245311 05/09/2023 PARAMJIT KAUR 2609005WL011680 PARAMJIT KAUR 00415 SBIN0011975 1818 1818 Processed 07/11/2023 7131475956 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Shambu Kalan PB-09-005-104-001/47
(MOHI KALAN) 		2609005000NRG24050920230245315 05/09/2023 DARSHANI 2609005WL011680 DARSHANI 00415 SBIN0011975 1212 1212 Processed 07/11/2023 7131476003 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
101 Shambu Kalan PB-09-005-104-001/49
(MOHI KALAN) 		2609005000NRG24050920230245317 05/09/2023 SURESH KAUR 2609005WL011680 SURESH KAUR 00415 SBIN0011975 1515 1515 Processed 07/11/2023 7131476125 MRS SURESH KAUR STATE BANK OF INDIA(508548)
102 Shambu Kalan PB-09-005-104-001/58
(MOHI KALAN) 		2609005000NRG24050920230245319 05/09/2023 KAMALJIT KAUR 2609005WL011680 KAMALJIT KAUR 00415 SBIN0011975 909 909 Processed 07/11/2023 7131475955 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
103 Shambu Kalan PB-09-005-104-001/83
(MOHI KALAN) 		2609005000NRG24050920230245320 05/09/2023 HARWINDER SINGH 2609005WL011680 HARWINDER SINGH 00415 SBIN0011975 1212 1212 Processed 08/11/2023 7131475943 HARWINDER SINGH S/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
104 Shambu Kalan PB-09-005-104-001/85
(MOHI KALAN) 		2609005000NRG24050920230245321 05/09/2023 Krishna Devi 2609005WL011680 Krishna Devi 00415 SBIN0011975 1818 1818 Processed 07/11/2023 7131475958 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 12120 12120
105 Shambu Kalan PB-09-005-101-001/25
(MEHMA) 		2609005000NRG24050920230245285 05/09/2023 SWARAN KAUR 2609005WL011679 SWARAN KAUR 00415 SBIN0050015 2121 2121 Processed 07/11/2023 7131476130 MRS SAWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
106 Shambu Kalan PB-09-005-101-001/91
(MEHMA) 		2609005000NRG24050920230245295 05/09/2023 HARDIAL KAUR 2609005WL011679 HARDIAL KAUR 00415 SBIN0050016 2121 2121 Processed 07/11/2023 7131475982 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
107 Shambu Kalan PB-09-005-104-001/132
(MOHI KALAN) 		2609005000NRG24050920230245304 05/09/2023 Roji Kaur 2609005WL011680 Roji Kaur 00415 SBIN0050362 909 909 Processed 07/11/2023 7131475997 MR ROJI KAUR STATE BANK OF INDIA(508548)
108 Shambu Kalan PB-09-005-105-001/141
(MOHI KHURD) 		2609005000NRG24050920230245330 05/09/2023 MANJEET KAUR 2609005WL011681 MANJEET KAUR 00415 SBIN0050362 303 303 Processed 07/11/2023 7131475999 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
109 Shambu Kalan PB-09-005-105-001/145
(MOHI KHURD) 		2609005000NRG24050920230245333 05/09/2023 HARDEEP KAUR 2609005WL011681 HARDEEP KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7131476000 MRS HARDEEP KAUR WO RINKU SINGH STATE BANK OF INDIA(508548)
110 Shambu Kalan PB-09-005-105-001/81
(MOHI KHURD) 		2609005000NRG24050920230245344 05/09/2023 NIZAMDEEN 2609005WL011681 NIZAMDEEN 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7131476134 MR NIZAMDEEN NIZAMDEEN STATE BANK OF INDIA(508548)
111 Shambu Kalan PB-09-005-142-001/100
(THUHA) 		2609005000NRG24050920230245350 05/09/2023 KARAMJEET KAUR 2609005WL011682 KARAMJEET KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7131475988 MRS KARAMJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
112 Shambu Kalan PB-09-005-142-001/102
(THUHA) 		2609005000NRG24050920230245351 05/09/2023 Baljinder Kaur 2609005WL011682 Baljinder Kaur 00415 SBIN0050362 2121 2121 Processed 07/11/2023 7131475963 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
113 Shambu Kalan PB-09-005-142-001/22
(THUHA) 		2609005000NRG24050920230245355 05/09/2023 GURDEV KAUR 2609005WL011682 GURDEV KAUR 00415 SBIN0050362 909 909 Processed 07/11/2023 7131475993 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
114 Shambu Kalan PB-09-005-142-001/23
(THUHA) 		2609005000NRG24050920230245356 05/09/2023 JOGINDER KAUR 2609005WL011682 JOGINDER KAUR 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7131476133 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
115 Shambu Kalan PB-09-005-142-001/24
(THUHA) 		2609005000NRG24050920230245357 05/09/2023 PUSHPA RANI 2609005WL011682 PUSHPA RANI 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7131476126 MRS PUSHPA RANI WO MAM CHAND STATE BANK OF INDIA(508548)
116 Shambu Kalan PB-09-005-142-001/30
(THUHA) 		2609005000NRG24050920230245358 05/09/2023 SALINDER KAUR 2609005WL011682 SALINDER KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7131475959 SALINDER KAUR HDFC BANK LTD(607152)
117 Shambu Kalan PB-09-005-142-001/34
(THUHA) 		2609005000NRG24050920230245359 05/09/2023 CHARANJIT KAUR 2609005WL011682 CHARANJIT KAUR 00415 SBIN0050362 2121 2121 Processed 07/11/2023 7131475991 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
118 Shambu Kalan PB-09-005-142-001/71
(THUHA) 		2609005000NRG24050920230245365 05/09/2023 SARABJIT KAUR 2609005WL011682 SARABJIT KAUR 00415 SBIN0050362 2121 2121 Processed 07/11/2023 7131475995 MRS SARABJIT KAUR WO SALINDER SINGH STATE BANK OF INDIA(508548)
119 Shambu Kalan PB-09-005-142-001/93
(THUHA) 		2609005000NRG24050920230245368 05/09/2023 Kamlesh Kaur 2609005WL011682 Kamlesh Kaur 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7131475962 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19392 19392
120 Shambu Kalan PB-09-005-089-001/29
(KHERI GURNAN) 		2609005000NRG24050920230246503 05/09/2023 PARMLA DEVI 2609005WL011735 PARMLA DEVI 00415 SBIN0050383 1212 1212 Processed 07/11/2023 7131475985 PROMILA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Shambu Kalan PB-09-005-089-001/65
(KHERI GURNAN) 		2609005000NRG24050920230246511 05/09/2023 Paramjit Singh 2609005WL011735 Paramjit Singh 00415 SBIN0050383 1212 1212 Processed 07/11/2023 7131475984 PARAMJEET SINGH ICICI BANK LTD(508534)
122 Shambu Kalan PB-09-005-104-001/86
(MOHI KALAN) 		2609005000NRG24050920230245322 05/09/2023 Karamjit Kaur 2609005WL011680 Karamjit Kaur 00415 SBIN0050383 1515 1515 Processed 07/11/2023 7131475954 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
123 Shambu Kalan PB-09-005-027-001/35
(BHOGLAN) 		2609005000NRG24050920230245271 05/09/2023 KIRAN DEVI 2609005WL011678 KIRAN DEVI 00415 SBIN0050446 606 606 Processed 07/11/2023 7131476127 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
124 Shambu Kalan PB-09-005-027-001/37
(BHOGLAN) 		2609005000NRG24050920230245272 05/09/2023 KULWINDER KAUR 2609005WL011678 KULWINDER KAUR 00415 SBIN0050446 606 606 Processed 07/11/2023 7131475992 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
125 Shambu Kalan PB-09-005-027-001/38
(BHOGLAN) 		2609005000NRG24050920230245273 05/09/2023 SEETA DEVI 2609005WL011678 SEETA DEVI 00415 SBIN0050446 606 606 Processed 07/11/2023 7131476129 MISS SITA DEVI STATE BANK OF INDIA(508548)
126 Shambu Kalan PB-09-005-027-001/45
(BHOGLAN) 		2609005000NRG24050920230245274 05/09/2023 JASWANT SINGH 2609005WL011678 JASWANT SINGH 00415 SBIN0050446 606 606 Processed 08/11/2023 7131475994 JASWANT SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
127 Shambu Kalan PB-09-005-027-001/57
(BHOGLAN) 		2609005000NRG24050920230245276 05/09/2023 MALKEET KAUR 2609005WL011678 MALKEET KAUR 00415 SBIN0050446 606 606 Processed 07/11/2023 7131476128 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
128 Shambu Kalan PB-09-005-101-001/33
(MEHMA) 		2609005000NRG24050920230245289 05/09/2023 JOGINDER SINGH 2609005WL011679 JOGINDER SINGH 00415 SBIN0050446 2121 2121 Processed 07/11/2023 7131475983 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
129 Shambu Kalan PB-09-005-105-001/35
(MOHI KHURD) 		2609005000NRG24050920230245336 05/09/2023 DHARAM SINGH 2609005WL011681 DHARAM SINGH 00415 SBIN0051267 1515 1515 Processed 07/11/2023 7131475944 DHARAM SINGH SO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
130 Shambu Kalan PB-09-005-105-001/143
(MOHI KHURD) 		2609005000NRG24050920230245331 05/09/2023 JASPAL KAUR 2609005WL011681 JASPAL KAUR 00415 SBIN0051477 1212 1212 Processed 07/11/2023 7131476002 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
131 Shambu Kalan PB-09-005-105-001/154
(MOHI KHURD) 		2609005000NRG24050920230245334 05/09/2023 SURINDER PAL SINGH 2609005WL011681 SURINDER PAL SINGH 00415 SBIN0051477 1515 1515 Processed 07/11/2023 7131475989 SURINDER PAL SINGH INDUSIND BANK(607189)
132 Shambu Kalan PB-09-005-105-001/68
(MOHI KHURD) 		2609005000NRG24050920230245343 05/09/2023 KARNAIL KAUR 2609005WL011681 KARNAIL KAUR 00415 SBIN0051477 1515 1515 Processed 07/11/2023 7131475961 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
133 Shambu Kalan PB-09-005-142-001/13
(THUHA) 		2609005000NRG24050920230245353 05/09/2023 HARDEV SINGH 2609005WL011682 HARDEV SINGH 00415 SBIN0051477 2121 2121 Processed 07/11/2023 7131475987 HARDEV SINGH BANK OF INDIA(508505)
134 Shambu Kalan PB-09-005-142-001/17
(THUHA) 		2609005000NRG24050920230245354 05/09/2023 BALVIR KAUR 2609005WL011682 BALVIR KAUR 00415 SBIN0051477 1818 1818 Processed 07/11/2023 7131475990 MRS BALVEER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
135 Shambu Kalan PB-09-005-142-001/85
(THUHA) 		2609005000NRG24050920230245366 05/09/2023 Gurmail singh 2609005WL011682 Gurmail singh 00415 SBIN0051477 2121 2121 Processed 07/11/2023 7131475996 GURMAIL SINGH SO MANGU SINGH UCO BANK(607066)
136 Shambu Kalan PB-09-005-142-001/92
(THUHA) 		2609005000NRG24050920230245367 05/09/2023 Gurdiyal Singh 2609005WL011682 Gurdiyal Singh 00415 SBIN0051477 2121 2121 Processed 07/11/2023 7131475998 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
137 Shambu Kalan PB-09-005-105-001/135
(MOHI KHURD) 		2609005000NRG24050920230245328 05/09/2023 RANI 2609005WL011681 RANI 00462 UCBA0002287 1212 1212 Processed 07/11/2023 7131475946 RANI NA BANK OF INDIA(508505)
138 Shambu Kalan PB-09-005-105-001/160
(MOHI KHURD) 		2609005000NRG24050920230245335 05/09/2023 PAL KAUR 2609005WL011681 PAL KAUR 00462 UCBA0002287 1515 1515 Processed 07/11/2023 7131475948 PAL KAUR UCO BANK(607066)
139 Shambu Kalan PB-09-005-105-001/52
(MOHI KHURD) 		2609005000NRG24050920230245338 05/09/2023 BALWANT SINGH 2609005WL011681 BALWANT SINGH 00462 UCBA0002287 909 909 Processed 07/11/2023 7131475947 BALWANT SINGH SO GURDEV SINGH UCO BANK(607066)
SubTotal 3636 3636
140 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG24050920230245301 05/09/2023 Gurwinder Kaur 2609005WL011680 Gurwinder Kaur 00468 UBIN0568732 909 909 Processed 07/11/2023 7131475942 GURWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
141 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG24050920230245307 05/09/2023 Krishna Kaur 2609005WL011680 Krishna Kaur 00468 UBIN0907685 1212 1212 Processed 07/11/2023 7131475981 KRISHNA KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
142 Shambu Kalan PB-09-005-104-001/33
(MOHI KALAN) 		2609005000NRG24050920230245310 05/09/2023 SARBJEET KAUR 2609005WL011680 SARBJEET KAUR 00468 UBIN0918768 1818 1818 Processed 07/11/2023 7131475980 SARBJEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
143 Shambu Kalan PB-09-005-104-001/91
(MOHI KALAN) 		2609005000NRG24050920230245323 05/09/2023 Balbir Kaur 2609005WL011680 Balbir Kaur 00468 UBIN0918768 1818 1818 Processed 07/11/2023 7131475941 BALBIR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 209979 209979

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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_050923APB_FTO_50394 AXIS BANK UTIB0002350 Bapraur 3333
2 Shambu Kalan PB2609012_050923APB_FTO_50394 Bank of India BKID0006561 RAJPUR TOWNSHIP 16665
3 Shambu Kalan PB2609012_050923APB_FTO_50394 Bank of India BKID0006562 BANUR 5151
4 Shambu Kalan PB2609012_050923APB_FTO_50394 Bank of Maharastra MAHB0001489 RAJPURA 2121
5 Shambu Kalan PB2609012_050923APB_FTO_50394 Canara Bank CNRB0002081 ABOHAR 1212
6 Shambu Kalan PB2609012_050923APB_FTO_50394 Canara Bank CNRB0004198 Banur 15150
7 Shambu Kalan PB2609012_050923APB_FTO_50394 IDBI Bank IBKL0000916 RAJPURA 2121
8 Shambu Kalan PB2609012_050923APB_FTO_50394 ICICI BANK ICIC0003145 Kheri Gurna 2424
9 Shambu Kalan PB2609012_050923APB_FTO_50394 Indian Bank IDIB000R551 Rajpura 8484
10 Shambu Kalan PB2609012_050923APB_FTO_50394 Indian Overseas Bank IOBA0000515 RAJPURA 3636
11 Shambu Kalan PB2609012_050923APB_FTO_50394 Malwa Gramin Bank SBIN0RRMLGB Shambu 22725
12 Shambu Kalan PB2609012_050923APB_FTO_50394 Punjab & Sind Bank PSIB0000223 RAJPUR 12423
13 Shambu Kalan PB2609012_050923APB_FTO_50394 Punjab Gramin Bank PUNB0PGB003 Jansua 1515
14 Shambu Kalan PB2609012_050923APB_FTO_50394 Punjab Gramin Bank PUNB0PGB003 Said Kheri 606
15 Shambu Kalan PB2609012_050923APB_FTO_50394 Punjab Gramin Bank PUNB0PGB003 Shambhu 17877
16 Shambu Kalan PB2609012_050923APB_FTO_50394 Punjab Gramin Bank PUNB0PGB003 Suhron 1515
17 Shambu Kalan PB2609012_050923APB_FTO_50394 Punjab National Bank PUNB0040100 RAJPURA MAIN 606
18 Shambu Kalan PB2609012_050923APB_FTO_50394 Punjab National Bank PUNB0062110 Rajpura Ssi 1212
19 Shambu Kalan PB2609012_050923APB_FTO_50394 Punjab National Bank PUNB0079110 Banur 13635
20 Shambu Kalan PB2609012_050923APB_FTO_50394 Punjab National Bank PUNB0353300 HARPALPUR 2121
21 Shambu Kalan PB2609012_050923APB_FTO_50394 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1515
22 Shambu Kalan PB2609012_050923APB_FTO_50394 State Bank of India SBIN0001712 RAJPURA 3939
23 Shambu Kalan PB2609012_050923APB_FTO_50394 State Bank of India SBIN0003541 F.P RAJPURA 1818
24 Shambu Kalan PB2609012_050923APB_FTO_50394 State Bank of India SBIN0011975 BANUR 12120
25 Shambu Kalan PB2609012_050923APB_FTO_50394 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
26 Shambu Kalan PB2609012_050923APB_FTO_50394 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
27 Shambu Kalan PB2609012_050923APB_FTO_50394 State Bank of India SBIN0050362 JALALPUR 19392
28 Shambu Kalan PB2609012_050923APB_FTO_50394 State Bank of India SBIN0050383 BANUR 3939
29 Shambu Kalan PB2609012_050923APB_FTO_50394 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 5151
30 Shambu Kalan PB2609012_050923APB_FTO_50394 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 1515
31 Shambu Kalan PB2609012_050923APB_FTO_50394 State Bank of India SBIN0051477 THUHA 12423
32 Shambu Kalan PB2609012_050923APB_FTO_50394 UCO Bank UCBA0002287 JHANSLA 3636
33 Shambu Kalan PB2609012_050923APB_FTO_50394 Union Bank of India UBIN0568732 Banur 909
34 Shambu Kalan PB2609012_050923APB_FTO_50394 Union Bank of India UBIN0907685 RAJPURA 1212
35 Shambu Kalan PB2609012_050923APB_FTO_50394 Union Bank of India UBIN0918768 BANUR 3636

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