Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:18:02 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_120523APB_FTO_10058
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-09-004-047-001/77
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035017 12/05/2023 Suman bala 2609004WL001548 Suman bala 00045 BARB0RAJPAT 2121 2121 Processed 17/05/2023 1639872775 SUMAN BALA WO NAVDEEP SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
2 Shambu Kalan PB-09-004-024-001/138
(GHAGAR SARAI) 		2609004000NRG24120520230034980 12/05/2023 Amarjit Kaur 2609004WL001547 Amarjit Kaur 00045 BARB0VJRAPA 909 909 Processed 17/05/2023 1639872774 AMARJEET KAUR WO KULVEER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
3 Shambu Kalan PB-09-004-014-001/64
(CHALHERI) 		2609004000NRG24120520230034740 12/05/2023 Raj Kaur 2609004WL001537 Raj Kaur 00048 BKID0006561 1818 1818 Processed 17/05/2023 1639872688 RAJ KAUR UNION BANK OF INDIA(508500)
4 Shambu Kalan PB-09-004-014-001/70
(CHALHERI) 		2609004000NRG24120520230034743 12/05/2023 Jagir Singh 2609004WL001537 Jagir Singh 00048 BKID0006561 1818 1818 Processed 17/05/2023 1639872689 JAGIR SINGH S/O SUDAGAR SINGH BANK OF INDIA(508505)
5 Shambu Kalan PB-09-004-014-001/74
(CHALHERI) 		2609004000NRG24120520230034746 12/05/2023 Paramjit Kaur 2609004WL001537 Paramjit Kaur 00048 BKID0006561 2121 2121 Processed 17/05/2023 1639872690 PARAMJIT KAUR WO BHOLA SIMGH BANK OF INDIA(508505)
6 Shambu Kalan PB-09-005-142-001/44
(THUHA) 		2609005000NRG24120520230034134 12/05/2023 SATPAL 2609005WL001504 SATPAL 00048 BKID0006561 2121 2121 Processed 17/05/2023 1639872691 SATPAL SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
7 Shambu Kalan PB-09-005-142-001/48
(THUHA) 		2609005000NRG24120520230034135 12/05/2023 KAUSHLIYA DEVI 2609005WL001504 KAUSHLIYA DEVI 00048 BKID0006561 2121 2121 Processed 17/05/2023 1639872692 KAUSHLIYA DEVI BANK OF INDIA(508505)
SubTotal 9999 9999
8 Shambu Kalan PB-09-005-021-001/6
(BHADAK) 		2609005000NRG24120520230034847 12/05/2023 VISHAL SINGH 2609005WL001541 VISHAL SINGH 00051 MAHB0001489 2121 2121 Processed 17/05/2023 1639872661 MR VISHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
9 Shambu Kalan PB-09-005-021-001/19
(BHADAK) 		2609005000NRG24120520230034843 12/05/2023 AJAIB KAUR 2609005WL001541 AJAIB KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639872658 Mrs. AJAIB KAUR INDIAN BANK(607105)
SubTotal 2121 2121
10 Shambu Kalan PB-09-005-079-001/67
(KHAIRPUR JATTAN) 		2609005000NRG24120520230034827 12/05/2023 JAIB KAUR 2609005WL001539 JAIB KAUR 00177 IOBA0000515 1818 1818 Processed 17/05/2023 1639872756 MRS JAIB KAUR STATE BANK OF INDIA(508548)
11 Shambu Kalan PB-09-005-079-001/89
(KHAIRPUR JATTAN) 		2609005000NRG24120520230034829 12/05/2023 SOHAN LAL 2609005WL001539 SOHAN LAL 00177 IOBA0000515 1818 1818 Processed 17/05/2023 1639872755 SOHAN LAL INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
12 Shambu Kalan PB-09-004-047-001/14
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230034999 12/05/2023 Naib Kaur 2609004WL001548 Naib Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639872707 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Shambu Kalan PB-09-004-047-001/24
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035001 12/05/2023 Kirandeep Kaur 2609004WL001548 Kirandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639872706 KIRANDEEP KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
14 Shambu Kalan PB-09-004-047-001/25
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035002 12/05/2023 Keshma Rani 2609004WL001548 Keshma Rani 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639872708 RESHMA RANI W O PURAN SINGH PUNJAB GRAMIN BANK(607138)
15 Shambu Kalan PB-09-004-047-001/29
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035003 12/05/2023 Surinder Kaur 2609004WL001548 Surinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639872704 SURINDER KAUR ICICI BANK LTD(508534)
16 Shambu Kalan PB-09-004-047-001/33
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035004 12/05/2023 Neelam Rani 2609004WL001548 Neelam Rani 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639872705 MRS NEELAM RANI STATE BANK OF INDIA(508548)
17 Shambu Kalan PB-09-004-047-001/34
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035005 12/05/2023 Chhota Singh 2609004WL001548 Chhota Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639872711 CHHOTA RAM PUNJAB GRAMIN BANK(607138)
18 Shambu Kalan PB-09-004-047-001/36
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035006 12/05/2023 Charno 2609004WL001548 Charno 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639872712 CHARNO W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
19 Shambu Kalan PB-09-004-047-001/43
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035007 12/05/2023 Soni Devi 2609004WL001548 Soni Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639872709 SONA DEVI PUNJAB & SIND BANK(607087)
20 Shambu Kalan PB-09-004-047-001/44
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035008 12/05/2023 Guljar Kaur 2609004WL001548 Guljar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639872701 GULJAR KAUR W OGURMEL SINGH PUNJAB GRAMIN BANK(607138)
21 Shambu Kalan PB-09-004-047-001/50
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035009 12/05/2023 Somti 2609004WL001548 Somti 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639872710 SOMTI W O PARKASH PUNJAB GRAMIN BANK(607138)
22 Shambu Kalan PB-09-004-047-001/58
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035010 12/05/2023 Santosh 2609004WL001548 Santosh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639872713 SANTOSH W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
23 Shambu Kalan PB-09-004-047-001/60
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035011 12/05/2023 Bimla 2609004WL001548 Bimla 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639872781 BIMLA DEVI ICICI BANK LTD(508534)
24 Shambu Kalan PB-09-004-047-001/62
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035012 12/05/2023 Ranjeet kaur 2609004WL001548 Ranjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639872727 RANJIT KAUR W O KHEM RAJ PUNJAB GRAMIN BANK(607138)
25 Shambu Kalan PB-09-004-047-001/69
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035015 12/05/2023 Raj Rani 2609004WL001548 Raj Rani 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639872734 RAJ RANI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
26 Shambu Kalan PB-09-004-047-001/7
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035016 12/05/2023 Paramjeet Kaur 2609004WL001548 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639872703 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
27 Shambu Kalan PB-09-004-047-001/84
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035019 12/05/2023 Naro 2609004WL001548 Naro 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639872726 MARRO DEVI ICICI BANK LTD(508534)
28 Shambu Kalan PB-09-004-047-001/85
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035020 12/05/2023 Gurdhian Singh 2609004WL001548 Gurdhian Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639872693 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
29 Shambu Kalan PB-09-004-105-001/15
(SHAMBHU KHURD) 		2609004000NRG24120520230035030 12/05/2023 amrik kaur 2609004WL001548 amrik kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639872718 AMRIK KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
30 Shambu Kalan PB-09-004-105-001/3
(SHAMBHU KHURD) 		2609004000NRG24120520230035039 12/05/2023 BALJIT KAUR 2609004WL001548 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639872700 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
31 Shambu Kalan PB-09-004-105-001/35
(SHAMBHU KHURD) 		2609004000NRG24120520230035041 12/05/2023 satya devi 2609004WL001548 satya devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639872699 MRS SATIA DEVI STATE BANK OF INDIA(508548)
32 Shambu Kalan PB-09-004-105-001/69
(SHAMBHU KHURD) 		2609004000NRG24120520230035047 12/05/2023 KISHAN SHAH 2609004WL001548 KISHAN SHAH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639872717 KISHAN SHAH S/O CHANDER SHAH PUNJAB GRAMIN BANK(607138)
33 Shambu Kalan PB-09-004-105-001/75
(SHAMBHU KHURD) 		2609004000NRG24120520230035049 12/05/2023 Sunita Rani 2609004WL001548 Sunita Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639872729 SUNITA RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
34 Shambu Kalan PB-09-004-105-001/8
(SHAMBHU KHURD) 		2609004000NRG24120520230035050 12/05/2023 sunita rani 2609004WL001548 sunita rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639872770 SUNITA RANI WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
35 Shambu Kalan PB-09-004-105-001/80
(SHAMBHU KHURD) 		2609004000NRG24120520230035051 12/05/2023 Sunita Rani 2609004WL001548 Sunita Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639872716 SUNITA RANI W ORAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
36 Shambu Kalan PB-09-004-105-001/87
(SHAMBHU KHURD) 		2609004000NRG24120520230035053 12/05/2023 Rani 2609004WL001548 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639872730 RANI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 47874 47874
37 Shambu Kalan PB-09-004-047-001/2
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035000 12/05/2023 Sukhwinder kaur 2609004WL001548 Sukhwinder kaur 00349 PSIB0000223 1818 1818 Processed 17/05/2023 1639872720 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
38 Shambu Kalan PB-09-004-047-001/82
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035018 12/05/2023 Rajni 2609004WL001548 Rajni 00349 PSIB0000223 2121 2121 Processed 17/05/2023 1639872719 RAJNI PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
39 Shambu Kalan PB-09-004-047-001/92
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035024 12/05/2023 Rajni 2609004WL001548 Rajni 00349 PSIB0000768 2121 2121 Processed 17/05/2023 1639872760 RAJNI BANK OF BARODA(606985)
40 Shambu Kalan PB-09-005-078-001/47
(KHADOLI) 		2609005000NRG24120520230034850 12/05/2023 JAI KAUR 2609005WL001541 JAI KAUR 00349 PSIB0000768 2121 2121 Processed 17/05/2023 1639872759 JAI KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
41 Shambu Kalan PB-09-004-024-001/106
(GHAGAR SARAI) 		2609004000NRG24120520230034973 12/05/2023 Neena Kumari 2609004WL001547 Neena Kumari 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639872766 NEENA KUMARI PUNJAB GRAMIN BANK(607138)
42 Shambu Kalan PB-09-004-024-001/108
(GHAGAR SARAI) 		2609004000NRG24120520230034974 12/05/2023 Neetu Rani 2609004WL001547 Neetu Rani 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639872746 NEETU RANI WO SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-024-001/109
(GHAGAR SARAI) 		2609004000NRG24120520230034975 12/05/2023 Mamta Rani 2609004WL001547 Mamta Rani 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639872745 Mamta Rani BANK OF BARODA(606985)
44 Shambu Kalan PB-09-004-024-001/110
(GHAGAR SARAI) 		2609004000NRG24120520230034976 12/05/2023 Meena 2609004WL001547 Meena 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639872747 Meena BANK OF BARODA(606985)
45 Shambu Kalan PB-09-004-024-001/117
(GHAGAR SARAI) 		2609004000NRG24120520230034977 12/05/2023 Satya Devi 2609004WL001547 Satya Devi 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639872724 SATYA DEVI W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
46 Shambu Kalan PB-09-004-024-001/119
(GHAGAR SARAI) 		2609004000NRG24120520230034978 12/05/2023 Nachtar Kaur 2609004WL001547 Nachtar Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639872742 NACHATAR KAUR PUNJAB GRAMIN BANK(607138)
47 Shambu Kalan PB-09-004-024-001/140
(GHAGAR SARAI) 		2609004000NRG24120520230034981 12/05/2023 Rajesh Pal 2609004WL001547 Rajesh Pal 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639872748 RAJESH PAL PUNJAB GRAMIN BANK(607138)
48 Shambu Kalan PB-09-004-024-001/22-A
(GHAGAR SARAI) 		2609004000NRG24120520230034982 12/05/2023 SUJAN SINGH 2609004WL001547 SUJAN SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639872765 SUJAN SINGH PUNJAB NATIONAL BANK(508568)
49 Shambu Kalan PB-09-004-024-001/3-A
(GHAGAR SARAI) 		2609004000NRG24120520230034983 12/05/2023 Anuradha 2609004WL001547 Anuradha 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639872702 ANURADHA W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
50 Shambu Kalan PB-09-004-024-001/47
(GHAGAR SARAI) 		2609004000NRG24120520230034985 12/05/2023 Manjeet Kaur 2609004WL001547 Manjeet Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639872767 MANJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-004-024-001/54
(GHAGAR SARAI) 		2609004000NRG24120520230034986 12/05/2023 SEWA SINGH 2609004WL001547 SEWA SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639872772 SEWA SINGH ICICI BANK LTD(508534)
52 Shambu Kalan PB-09-004-024-001/62
(GHAGAR SARAI) 		2609004000NRG24120520230034988 12/05/2023 Hazura Singh 2609004WL001547 Hazura Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639872697 HAJURA SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
53 Shambu Kalan PB-09-004-024-001/70
(GHAGAR SARAI) 		2609004000NRG24120520230034990 12/05/2023 Bahader Singh 2609004WL001547 Bahader Singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639872736 BAHADER SINGH PUNJAB GRAMIN BANK(607138)
54 Shambu Kalan PB-09-004-024-001/71
(GHAGAR SARAI) 		2609004000NRG24120520230034991 12/05/2023 Ravinder Kaur 2609004WL001547 Ravinder Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639872714 RAVINDER KAUR W O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
55 Shambu Kalan PB-09-004-047-001/108
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230034995 12/05/2023 Paramjit kaur 2609004WL001548 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639872737 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
56 Shambu Kalan PB-09-004-047-001/11
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230034996 12/05/2023 Jangeero 2609004WL001548 Jangeero 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639872732 JAGIRO & DSSO PUNJAB NATIONAL BANK(508568)
57 Shambu Kalan PB-09-004-047-001/124
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230034997 12/05/2023 Krishan chand 2609004WL001548 Krishan chand 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639872694 KRISHAN CHAND S O GURDITA MALL PUNJAB GRAMIN BANK(607138)
58 Shambu Kalan PB-09-004-047-001/13
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230034998 12/05/2023 Rekha 2609004WL001548 Rekha 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639872733 REKHA W/O SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
59 Shambu Kalan PB-09-004-047-001/67
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035013 12/05/2023 Jaswinder Singh 2609004WL001548 Jaswinder Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639872696 JASWINDER SINGH S/O CHET RAM PUNJAB GRAMIN BANK(607138)
60 Shambu Kalan PB-09-004-047-001/86
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035021 12/05/2023 Reshama Rani 2609004WL001548 Reshama Rani 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639872698 RESHAMA RANI PUNJAB NATIONAL BANK(508568)
61 Shambu Kalan PB-09-004-047-001/90
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035022 12/05/2023 Raj Rani 2609004WL001548 Raj Rani 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639872738 Raj Rani PUNJAB & SIND BANK(607087)
62 Shambu Kalan PB-09-004-047-001/91
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035023 12/05/2023 Manjit Kaur 2609004WL001548 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639872728 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
63 Shambu Kalan PB-09-004-047-001/96
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035026 12/05/2023 Rajwant kaur 2609004WL001548 Rajwant kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639872739 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
64 Shambu Kalan PB-09-004-105-001/10
(SHAMBHU KHURD) 		2609004000NRG24120520230035027 12/05/2023 bahadaur singh 2609004WL001548 bahadaur singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639872769 BAHADAR SINGH S O PRAKASH SINGH PUNJAB GRAMIN BANK(607138)
65 Shambu Kalan PB-09-004-105-001/11
(SHAMBHU KHURD) 		2609004000NRG24120520230035028 12/05/2023 SAVITTARI 2609004WL001548 SAVITTARI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639872764 SAWITRI ICICI BANK LTD(508534)
66 Shambu Kalan PB-09-004-105-001/16
(SHAMBHU KHURD) 		2609004000NRG24120520230035031 12/05/2023 JASPAL KAUR 2609004WL001548 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639872780 JASPAL KAUR HDFC BANK LTD(607152)
67 Shambu Kalan PB-09-004-105-001/19
(SHAMBHU KHURD) 		2609004000NRG24120520230035034 12/05/2023 Shakuntla 2609004WL001548 Shakuntla 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639872763 SAKUNTALA DEVI ICICI BANK LTD(508534)
68 Shambu Kalan PB-09-004-105-001/20
(SHAMBHU KHURD) 		2609004000NRG24120520230035035 12/05/2023 GEETA 2609004WL001548 GEETA 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639872723 GEETA RANI W/O KUDEEP SINGH PUNJAB GRAMIN BANK(607138)
69 Shambu Kalan PB-09-004-105-001/21
(SHAMBHU KHURD) 		2609004000NRG24120520230035036 12/05/2023 amrik singh 2609004WL001548 amrik singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639872768 AMRIK SINGH INDUSIND BANK(607189)
70 Shambu Kalan PB-09-004-105-001/28
(SHAMBHU KHURD) 		2609004000NRG24120520230035038 12/05/2023 jaswinder kaur 2609004WL001548 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639872762 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
71 Shambu Kalan PB-09-004-105-001/34
(SHAMBHU KHURD) 		2609004000NRG24120520230035040 12/05/2023 SARBJEET KAUR 2609004WL001548 SARBJEET KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639872725 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
72 Shambu Kalan PB-09-004-105-001/55
(SHAMBHU KHURD) 		2609004000NRG24120520230035044 12/05/2023 Seema 2609004WL001548 Seema 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639872715 Mrs. SEEMA . INDIAN BANK(607105)
73 Shambu Kalan PB-09-004-105-001/7
(SHAMBHU KHURD) 		2609004000NRG24120520230035048 12/05/2023 Manpreet Kaur 2609004WL001548 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639872731 MANPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
74 Shambu Kalan PB-09-004-105-001/81
(SHAMBHU KHURD) 		2609004000NRG24120520230035052 12/05/2023 amarjit kaur 2609004WL001548 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639872735 AMARJIT KAUR W/O SANT RAM PUNJAB GRAMIN BANK(607138)
75 Shambu Kalan PB-09-004-105-001/98
(SHAMBHU KHURD) 		2609004000NRG24120520230035055 12/05/2023 Harbans kaur 2609004WL001548 Harbans kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639872741 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
76 Shambu Kalan PB-09-005-079-001/15
(KHAIRPUR JATTAN) 		2609005000NRG24120520230034817 12/05/2023 SUKHVINDER KAUR 2609005WL001539 SUKHVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639872778 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-005-079-001/17
(KHAIRPUR JATTAN) 		2609005000NRG24120520230034819 12/05/2023 ANGREJ KAUR 2609005WL001539 ANGREJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639872779 ANGREJ KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
78 Shambu Kalan PB-09-005-079-001/30
(KHAIRPUR JATTAN) 		2609005000NRG24120520230034822 12/05/2023 AMARJEET KAUR 2609005WL001539 AMARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639872740 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
79 Shambu Kalan PB-09-005-079-001/48
(KHAIRPUR JATTAN) 		2609005000NRG24120520230034823 12/05/2023 JARNAILO 2609005WL001539 JARNAILO 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639872777 JARNAIL KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
80 Shambu Kalan PB-09-005-079-001/57
(KHAIRPUR JATTAN) 		2609005000NRG24120520230034825 12/05/2023 KULDEEP KAUR 2609005WL001539 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639872744 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
81 Shambu Kalan PB-09-005-079-001/59
(KHAIRPUR JATTAN) 		2609005000NRG24120520230034826 12/05/2023 ANVARI 2609005WL001539 ANVARI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639872743 ANWARI W O SHUKER KHAN VIL KHAIRPUR JATT PUNJAB GRAMIN BANK(607138)
82 Shambu Kalan PB-09-005-142-001/39
(THUHA) 		2609005000NRG24120520230034132 12/05/2023 CHARANJIT KAUR 2609005WL001504 CHARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639872749 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
83 Shambu Kalan PB-09-012-024-001/144
(GHAGAR SARAI) 		2609004000NRG24120520230034994 12/05/2023 SUNITA RANI 2609004WL001547 SUNITA RANI 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639872695 SUNITA RANI W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 60903 60903
84 Shambu Kalan PB-09-004-014-001/100
(CHALHERI) 		2609004000NRG24120520230034723 12/05/2023 JEET SINGH 2609004WL001537 JEET SINGH 00354 PUNB0040100 2121 2121 Processed 17/05/2023 1639872722 JIT SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
85 Shambu Kalan PB-09-004-024-001/33-A
(GHAGAR SARAI) 		2609004000NRG24120520230034984 12/05/2023 OM PARKASH 2609004WL001547 OM PARKASH 00354 PUNB0040100 606 606 Processed 17/05/2023 1639872751 OM PARKASH S/O SH. BACHNA RAM PUNJAB NATIONAL BANK(508568)
86 Shambu Kalan PB-09-004-047-001/67
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035014 12/05/2023 Jagindro Devi 2609004WL001548 Jagindro Devi 00354 PUNB0040100 2121 2121 Processed 17/05/2023 1639872721 JAGINDRO DEVI PUNJAB GRAMIN BANK(607138)
87 Shambu Kalan PB-09-004-047-001/93
(KHAIRPUR SEKHAN) 		2609004000NRG24120520230035025 12/05/2023 Babli Devi 2609004WL001548 Babli Devi 00354 PUNB0040100 2121 2121 Processed 17/05/2023 1639872750 BABLI DEVI PUNJAB NATIONAL BANK(508568)
88 Shambu Kalan PB-09-005-079-001/5
(KHAIRPUR JATTAN) 		2609005000NRG24120520230034824 12/05/2023 EREKHA RANI 2609005WL001539 EREKHA RANI 00354 PUNB0040100 1515 1515 Processed 17/05/2023 1639872753 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 8484 8484
89 Shambu Kalan PB-09-005-079-001/74
(KHAIRPUR JATTAN) 		2609005000NRG24120520230034828 12/05/2023 NACHHTER KAUR 2609005WL001539 NACHHTER KAUR 00354 PUNB0045410 2121 2121 Processed 17/05/2023 1639872754 NACHHTER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
90 Shambu Kalan PB-09-005-021-001/23
(BHADAK) 		2609005000NRG24120520230034844 12/05/2023 JASWANT KAUR 2609005WL001541 JASWANT KAUR 00354 PUNB0062110 1818 1818 Processed 17/05/2023 1639872757 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
91 Shambu Kalan PB-09-004-024-001/124
(GHAGAR SARAI) 		2609004000NRG24120520230034979 12/05/2023 Gurpreet Singh 2609004WL001547 Gurpreet Singh 00354 PUNB0085310 1212 1212 Processed 17/05/2023 1639872761 GURPREET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
92 Shambu Kalan PB-09-004-024-001/62
(GHAGAR SARAI) 		2609004000NRG24120520230034989 12/05/2023 Gurmeet Singh 2609004WL001547 Gurmeet Singh 00354 PUNB0240600 1212 1212 Processed 17/05/2023 1639872758 GURMEET SINGH UG HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
93 Shambu Kalan PB-09-004-014-001/104
(CHALHERI) 		2609004000NRG24120520230034724 12/05/2023 Ajaib Kaur 2609004WL001537 Ajaib Kaur 00354 PUNB0354100 2121 2121 Processed 17/05/2023 1639872644 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
94 Shambu Kalan PB-09-004-014-001/12
(CHALHERI) 		2609004000NRG24120520230034726 12/05/2023 Surjit Kaur 2609004WL001537 Surjit Kaur 00354 PUNB0354100 2121 2121 Processed 17/05/2023 1639872643 SURJIT KAUR HDFC BANK LTD(607152)
95 Shambu Kalan PB-09-004-014-001/29
(CHALHERI) 		2609004000NRG24120520230034731 12/05/2023 Ram Murti 2609004WL001537 Ram Murti 00354 PUNB0354100 2121 2121 Processed 17/05/2023 1639872646 RAM MURTI PUNJAB NATIONAL BANK(508568)
96 Shambu Kalan PB-09-004-014-001/3
(CHALHERI) 		2609004000NRG24120520230034732 12/05/2023 Meena Rani 2609004WL001537 Meena Rani 00354 PUNB0354100 1515 1515 Processed 17/05/2023 1639872647 MEENA RANI W/O SOM NATH BANK OF INDIA(508505)
97 Shambu Kalan PB-09-004-014-001/32
(CHALHERI) 		2609004000NRG24120520230034734 12/05/2023 Jasbir Kaur 2609004WL001537 Jasbir Kaur 00354 PUNB0354100 2121 2121 Processed 17/05/2023 1639872645 JASBIR KAUR W/O RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
98 Shambu Kalan PB-09-004-014-001/67
(CHALHERI) 		2609004000NRG24120520230034741 12/05/2023 Raj Kaur 2609004WL001537 Raj Kaur 00354 PUNB0354100 2121 2121 Processed 17/05/2023 1639872642 MRS RAJ KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
99 Shambu Kalan PB-09-004-014-001/92
(CHALHERI) 		2609004000NRG24120520230034747 12/05/2023 Kala Ram 2609004WL001537 Kala Ram 00354 PUNB0354100 1818 1818 Processed 17/05/2023 1639872641 KAKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
100 Shambu Kalan PB-09-005-079-001/16
(KHAIRPUR JATTAN) 		2609005000NRG24120520230034818 12/05/2023 GULZAR KAUR 2609005WL001539 GULZAR KAUR 00354 PUNB0624100 1818 1818 Processed 17/05/2023 1639872752 MISS GULJAR KAUR STATE BANK OF INDIA(508548)
101 Shambu Kalan PB-09-005-079-001/22
(KHAIRPUR JATTAN) 		2609005000NRG24120520230034820 12/05/2023 SURESH RANI 2609005WL001539 SURESH RANI 00354 PUNB0624100 1515 1515 Processed 17/05/2023 1639872663 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
102 Shambu Kalan PB-09-005-079-001/25
(KHAIRPUR JATTAN) 		2609005000NRG24120520230034821 12/05/2023 PARMAJIT KAUR 2609005WL001539 PARMAJIT KAUR 00354 PUNB0624100 1818 1818 Processed 17/05/2023 1639872662 PARAMJIT KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
103 Shambu Kalan PB-09-005-021-001/36
(BHADAK) 		2609005000NRG24120520230034846 12/05/2023 MAHINDER KAUR 2609005WL001541 MAHINDER KAUR 00415 SBIN0001712 1212 1212 Processed 17/05/2023 1639872639 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
104 Shambu Kalan PB-09-005-078-001/172
(KHADOLI) 		2609005000NRG24120520230034849 12/05/2023 GURMEET KAUR 2609005WL001541 GURMEET KAUR 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1639872648 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
105 Shambu Kalan PB-09-005-142-001/94
(THUHA) 		2609005000NRG24120520230034141 12/05/2023 Harbans Kaur 2609005WL001504 Harbans Kaur 00415 SBIN0001712 1212 1212 Processed 17/05/2023 1639872649 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
106 Shambu Kalan PB-09-005-142-001/103
(THUHA) 		2609005000NRG24120520230034125 12/05/2023 Hardeep Singh 2609005WL001504 Hardeep Singh 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1639872776 HARDEEP SINGH BANK OF INDIA(508505)
107 Shambu Kalan PB-09-005-142-001/21
(THUHA) 		2609005000NRG24120520230034126 12/05/2023 KRISHNA DEVI 2609005WL001504 KRISHNA DEVI 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639872640 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 3939 3939
108 Shambu Kalan PB-09-005-021-001/32
(BHADAK) 		2609005000NRG24120520230034845 12/05/2023 GURNAM KAUR 2609005WL001541 GURNAM KAUR 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1639872682 GURNAM KAUR ICICI BANK LTD(508534)
109 Shambu Kalan PB-09-005-021-001/72
(BHADAK) 		2609005000NRG24120520230034848 12/05/2023 NACHHATAR SINGH 2609005WL001541 NACHHATAR SINGH 00415 SBIN0050015 1818 1818 Processed 17/05/2023 1639872664 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
110 Shambu Kalan PB-09-004-014-001/69
(CHALHERI) 		2609004000NRG24120520230034742 12/05/2023 Sewa Singh 2609004WL001537 Sewa Singh 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1639872659 SEWA SINGH ICICI BANK LTD(508534)
111 Shambu Kalan PB-09-004-014-001/71
(CHALHERI) 		2609004000NRG24120520230034744 12/05/2023 Gurmit Kaur 2609004WL001537 Gurmit Kaur 00415 SBIN0050016 909 909 Processed 17/05/2023 1639872681 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
112 Shambu Kalan PB-09-004-014-001/1
(CHALHERI) 		2609004000NRG24120520230034722 12/05/2023 SAWRAN KAUR 2609004WL001537 SAWRAN KAUR 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639872665 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
113 Shambu Kalan PB-09-004-014-001/18
(CHALHERI) 		2609004000NRG24120520230034727 12/05/2023 GURMEET SINGH 2609004WL001537 GURMEET SINGH 00415 SBIN0050142 909 909 Processed 17/05/2023 1639872669 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
114 Shambu Kalan PB-09-004-014-001/20
(CHALHERI) 		2609004000NRG24120520230034728 12/05/2023 KARNAIL KAUR 2609004WL001537 KARNAIL KAUR 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639872667 KARANAIL KAUR ICICI BANK LTD(508534)
115 Shambu Kalan PB-09-004-014-001/21
(CHALHERI) 		2609004000NRG24120520230034729 12/05/2023 SUKHDEV SINGH 2609004WL001537 SUKHDEV SINGH 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639872666 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
116 Shambu Kalan PB-09-004-014-001/22
(CHALHERI) 		2609004000NRG24120520230034730 12/05/2023 SUKHWINDER KAUR 2609004WL001537 SUKHWINDER KAUR 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639872668 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
117 Shambu Kalan PB-09-004-014-001/30
(CHALHERI) 		2609004000NRG24120520230034733 12/05/2023 SAWRAN KAUR 2609004WL001537 SAWRAN KAUR 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639872670 SWARAN KAUR HDFC BANK LTD(607152)
118 Shambu Kalan PB-09-004-014-001/39
(CHALHERI) 		2609004000NRG24120520230034735 12/05/2023 GAURA DEVI 2609004WL001537 GAURA DEVI 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639872671 GAURA DEVI PUNJAB NATIONAL BANK(508568)
119 Shambu Kalan PB-09-004-014-001/43
(CHALHERI) 		2609004000NRG24120520230034737 12/05/2023 SANTOSH RANI 2609004WL001537 SANTOSH RANI 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639872672 SANTOSH RANI WO SANT RAM BANK OF INDIA(508505)
120 Shambu Kalan PB-09-004-014-001/45
(CHALHERI) 		2609004000NRG24120520230034738 12/05/2023 Mehnga singh 2609004WL001537 Mehnga singh 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639872674 MEHINGA SINGH PUNJAB NATIONAL BANK(508568)
121 Shambu Kalan PB-09-004-014-001/57
(CHALHERI) 		2609004000NRG24120520230034739 12/05/2023 Mangt Ram 2609004WL001537 Mangt Ram 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639872675 MANGAT RAM PUNJAB NATIONAL BANK(508568)
122 Shambu Kalan PB-09-004-024-001/55
(GHAGAR SARAI) 		2609004000NRG24120520230034987 12/05/2023 MEERA RANI 2609004WL001547 MEERA RANI 00415 SBIN0050142 303 303 Processed 17/05/2023 1639872771 MISRA RANI W O RAMSHARAN PUNJAB GRAMIN BANK(607138)
123 Shambu Kalan PB-09-004-105-001/14
(SHAMBHU KHURD) 		2609004000NRG24120520230035029 12/05/2023 GURMEET KAUR 2609004WL001548 GURMEET KAUR 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639872651 MR GURMEET KAUR STATE BANK OF INDIA(508548)
124 Shambu Kalan PB-09-004-105-001/17
(SHAMBHU KHURD) 		2609004000NRG24120520230035032 12/05/2023 JASWINDER KAUR 2609004WL001548 JASWINDER KAUR 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639872677 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
125 Shambu Kalan PB-09-005-142-001/100
(THUHA) 		2609005000NRG24120520230034123 12/05/2023 KARAMJEET KAUR 2609005WL001504 KARAMJEET KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639872660 MRS KARAMJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
126 Shambu Kalan PB-09-005-142-001/102
(THUHA) 		2609005000NRG24120520230034124 12/05/2023 Baljinder Kaur 2609005WL001504 Baljinder Kaur 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639872656 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
127 Shambu Kalan PB-09-005-142-001/22
(THUHA) 		2609005000NRG24120520230034127 12/05/2023 GURDEV KAUR 2609005WL001504 GURDEV KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639872678 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
128 Shambu Kalan PB-09-005-142-001/23
(THUHA) 		2609005000NRG24120520230034128 12/05/2023 JOGINDER KAUR 2609005WL001504 JOGINDER KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639872650 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
129 Shambu Kalan PB-09-005-142-001/24
(THUHA) 		2609005000NRG24120520230034129 12/05/2023 PUSHPA RANI 2609005WL001504 PUSHPA RANI 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639872684 MRS PUSHPA RANI WO MAM CHAND STATE BANK OF INDIA(508548)
130 Shambu Kalan PB-09-005-142-001/34
(THUHA) 		2609005000NRG24120520230034131 12/05/2023 CHARANJIT KAUR 2609005WL001504 CHARANJIT KAUR 00415 SBIN0050362 909 909 Processed 17/05/2023 1639872673 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
131 Shambu Kalan PB-09-005-142-001/42
(THUHA) 		2609005000NRG24120520230034133 12/05/2023 JASWANT KAUR 2609005WL001504 JASWANT KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639872679 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
132 Shambu Kalan PB-09-005-142-001/71
(THUHA) 		2609005000NRG24120520230034138 12/05/2023 SARABJIT KAUR 2609005WL001504 SARABJIT KAUR 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639872680 MRS SARABJIT KAUR WO SALINDER SINGH STATE BANK OF INDIA(508548)
133 Shambu Kalan PB-09-005-142-001/93
(THUHA) 		2609005000NRG24120520230034140 12/05/2023 Kamlesh Kaur 2609005WL001504 Kamlesh Kaur 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639872653 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Shambu Kalan PB-09-005-142-001/99
(THUHA) 		2609005000NRG24120520230034142 12/05/2023 KARAMJIT KAUR 2609005WL001504 KARAMJIT KAUR 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639872652 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19695 19695
135 Shambu Kalan PB-09-004-105-001/18
(SHAMBHU KHURD) 		2609004000NRG24120520230035033 12/05/2023 Rani 2609004WL001548 Rani 00415 SBIN0050377 2121 2121 Processed 17/05/2023 1639872654 RANI SINGH HDFC BANK LTD(607152)
136 Shambu Kalan PB-09-004-105-001/54
(SHAMBHU KHURD) 		2609004000NRG24120520230035043 12/05/2023 MANDEEP KAUR 2609004WL001548 MANDEEP KAUR 00415 SBIN0050377 2121 2121 Processed 17/05/2023 1639872655 MANDEEP KAUR W/O DALWINDER SINGH PUNJAB GRAMIN BANK(607138)
137 Shambu Kalan PB-09-004-105-001/65
(SHAMBHU KHURD) 		2609004000NRG24120520230035046 12/05/2023 Anita 2609004WL001548 Anita 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639872657 ANITA WO VIKRAM SINGH PUNJAB GRAMIN BANK(607138)
138 Shambu Kalan PB-09-004-105-001/88
(SHAMBHU KHURD) 		2609004000NRG24120520230035054 12/05/2023 Monika 2609004WL001548 Monika 00415 SBIN0050377 2121 2121 Processed 17/05/2023 1639872687 MONIKA D/O DEEPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
139 Shambu Kalan PB-09-005-021-001/13
(BHADAK) 		2609005000NRG24120520230034842 12/05/2023 Nazira 2609005WL001541 Nazira 00415 SBIN0050446 2121 2121 Processed 17/05/2023 1639872676 MRS NAJIRA STATE BANK OF INDIA(508548)
140 Shambu Kalan PB-09-005-078-001/50
(KHADOLI) 		2609005000NRG24120520230034851 12/05/2023 NACHHTER KAUR 2609005WL001541 NACHHTER KAUR 00415 SBIN0050446 2121 2121 Processed 17/05/2023 1639872685 NACHATER KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
141 Shambu Kalan PB-09-005-142-001/27
(THUHA) 		2609005000NRG24120520230034130 12/05/2023 PARAMJIT KAUR 2609005WL001504 PARAMJIT KAUR 00415 SBIN0051477 1818 1818 Processed 17/05/2023 1639872683 MRS PARAMJIT KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
142 Shambu Kalan PB-09-005-142-001/92
(THUHA) 		2609005000NRG24120520230034139 12/05/2023 Gurdiyal Singh 2609005WL001504 Gurdiyal Singh 00415 SBIN0051477 2121 2121 Processed 17/05/2023 1639872686 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
143 Shambu Kalan PB-09-004-014-001/72
(CHALHERI) 		2609004000NRG24120520230034745 12/05/2023 Gurcharan Kaur 2609004WL001537 Gurcharan Kaur 00468 UBIN0822230 2121 2121 Processed 17/05/2023 1639872773 GURCHARAN KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
Total 249066 249066

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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_120523APB_FTO_10058 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 2121
2 Shambu Kalan PB2609012_120523APB_FTO_10058 Bank of Baroda BARB0VJRAPA Rajpura 909
3 Shambu Kalan PB2609012_120523APB_FTO_10058 Bank of India BKID0006561 RAJPUR TOWNSHIP 9999
4 Shambu Kalan PB2609012_120523APB_FTO_10058 Bank of Maharastra MAHB0001489 RAJPURA 2121
5 Shambu Kalan PB2609012_120523APB_FTO_10058 Indian Bank IDIB000R551 Rajpura 2121
6 Shambu Kalan PB2609012_120523APB_FTO_10058 Indian Overseas Bank IOBA0000515 RAJPURA 3636
7 Shambu Kalan PB2609012_120523APB_FTO_10058 Malwa Gramin Bank SBIN0RRMLGB Shambu 47874
8 Shambu Kalan PB2609012_120523APB_FTO_10058 Punjab & Sind Bank PSIB0000223 RAJPUR 3939
9 Shambu Kalan PB2609012_120523APB_FTO_10058 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 4242
10 Shambu Kalan PB2609012_120523APB_FTO_10058 Punjab Gramin Bank PUNB0PGB003 Jansua 2121
11 Shambu Kalan PB2609012_120523APB_FTO_10058 Punjab Gramin Bank PUNB0PGB003 Said Kheri 12423
12 Shambu Kalan PB2609012_120523APB_FTO_10058 Punjab Gramin Bank PUNB0PGB003 Shambhu 39390
13 Shambu Kalan PB2609012_120523APB_FTO_10058 Punjab Gramin Bank PUNB0PGB003 Shambu 3030
14 Shambu Kalan PB2609012_120523APB_FTO_10058 Punjab Gramin Bank PUNB0PGB003 Suhron 3939
15 Shambu Kalan PB2609012_120523APB_FTO_10058 Punjab National Bank PUNB0040100 RAJPURA MAIN 8484
16 Shambu Kalan PB2609012_120523APB_FTO_10058 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
17 Shambu Kalan PB2609012_120523APB_FTO_10058 Punjab National Bank PUNB0062110 Rajpura Ssi 1818
18 Shambu Kalan PB2609012_120523APB_FTO_10058 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1212
19 Shambu Kalan PB2609012_120523APB_FTO_10058 Punjab National Bank PUNB0240600 RAJPURA ROAD, LUDHIANA 1212
20 Shambu Kalan PB2609012_120523APB_FTO_10058 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 13938
21 Shambu Kalan PB2609012_120523APB_FTO_10058 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 5151
22 Shambu Kalan PB2609012_120523APB_FTO_10058 State Bank of India SBIN0001712 RAJPURA 4545
23 Shambu Kalan PB2609012_120523APB_FTO_10058 State Bank of India SBIN0003541 F.P RAJPURA 3939
24 Shambu Kalan PB2609012_120523APB_FTO_10058 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3939
25 Shambu Kalan PB2609012_120523APB_FTO_10058 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3030
26 Shambu Kalan PB2609012_120523APB_FTO_10058 State Bank of India SBIN0050142 SHAMBHU KALAN 23634
27 Shambu Kalan PB2609012_120523APB_FTO_10058 State Bank of India SBIN0050362 JALALPUR 19695
28 Shambu Kalan PB2609012_120523APB_FTO_10058 State Bank of India SBIN0050377 JAND MANGOLI 8181
29 Shambu Kalan PB2609012_120523APB_FTO_10058 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 4242
30 Shambu Kalan PB2609012_120523APB_FTO_10058 State Bank of India SBIN0051477 THUHA 3939
31 Shambu Kalan PB2609012_120523APB_FTO_10058 Union Bank of India UBIN0822230 RAJPURA 2121

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