Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:59:53 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_120623APB_FTO_20745
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-09-005-088-001/102
(KHERI GANDIYA) 		2609005000NRG24120620230091864 12/06/2023 KARAMJEET KAUR 2609005WL003947 KARAMJEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 15/06/2023 2562491737 KARAMJIT KAUR WO BALBIR SINGH BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-088-001/103
(KHERI GANDIYA) 		2609005000NRG24120620230091865 12/06/2023 PARAMJEET KAUR 2609005WL003947 PARAMJEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 15/06/2023 2562491740 PARAMJEET KAUR BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-088-001/104
(KHERI GANDIYA) 		2609005000NRG24120620230091866 12/06/2023 KARNAIL KAUR 2609005WL003947 KARNAIL KAUR 00045 BARB0RAJPAT 1515 1515 Processed 15/06/2023 2562491739 KARNAIL KAUR WO HARMESH SINGH BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-088-001/119
(KHERI GANDIYA) 		2609005000NRG24120620230091867 12/06/2023 KULWANT KAUR 2609005WL003947 KULWANT KAUR 00045 BARB0RAJPAT 303 303 Processed 15/06/2023 2562491741 KULWANT KAUR BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-088-001/203
(KHERI GANDIYA) 		2609005000NRG24120620230091878 12/06/2023 Ranjit Kaur 2609005WL003947 Ranjit Kaur 00045 BARB0RAJPAT 2121 2121 Processed 15/06/2023 2562491632 RANJIT KAUR BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-088-001/4
(KHERI GANDIYA) 		2609005000NRG24120620230091886 12/06/2023 SURJIT SINGH 2609005WL003947 SURJIT SINGH 00045 BARB0RAJPAT 1818 1818 Processed 15/06/2023 2562491738 MR SURJEET SINGH STATE BANK OF INDIA(508548)
7 Shambu Kalan PB-09-005-088-001/47
(KHERI GANDIYA) 		2609005000NRG24120620230091888 12/06/2023 DHARAM KAUR 2609005WL003947 DHARAM KAUR 00045 BARB0RAJPAT 2121 2121 Processed 15/06/2023 2562491742 DHARAM KAUR WO JOGINDER SINGH BANK OF BARODA(606985)
SubTotal 11514 11514
8 Shambu Kalan PB-09-005-088-001/87
(KHERI GANDIYA) 		2609005000NRG24120620230091892 12/06/2023 KRISHNA DEVI 2609005WL003947 KRISHNA DEVI 00045 BARB0VJRAPA 1818 1818 Processed 15/06/2023 2562491706 KRISHNA DEVI W/O GURDEV SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
9 Shambu Kalan PB-09-004-007-001/180
(BAPROR) 		2609004000NRG24120620230092200 12/06/2023 SUCHA SINGH 2609004WL003959 SUCHA SINGH 00048 BKID0006561 2424 2424 Processed 15/06/2023 2562491705 SUCHA SINGH S/O DHANA SINGH BANK OF INDIA(508505)
10 Shambu Kalan PB-09-005-015-001/60
(BASMA) 		2609005000NRG24120620230091932 12/06/2023 AMARJEET KAUR 2609005WL003949 AMARJEET KAUR 00048 BKID0006561 1818 1818 Processed 15/06/2023 2562491702 AMARJEET KAUR ICICI BANK LTD(508534)
11 Shambu Kalan PB-09-005-015-001/82
(BASMA) 		2609005000NRG24120620230091935 12/06/2023 SARWAN KAUR 2609005WL003949 SARWAN KAUR 00048 BKID0006561 1515 1515 Processed 15/06/2023 2562491703 SWARAN KAUR ICICI BANK LTD(508534)
12 Shambu Kalan PB-09-005-142-001/44
(THUHA) 		2609005000NRG24120620230091636 12/06/2023 SATPAL 2609005WL003921 SATPAL 00048 BKID0006561 2121 2121 Processed 15/06/2023 2562491704 SATPAL SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
SubTotal 7878 7878
13 Shambu Kalan PB-09-005-097-001/9
(MANDWAAL) 		2609005000NRG24120620230092225 12/06/2023 JINDER SINGH 2609005WL003960 JINDER SINGH 00078 CNRB0002494 2121 2121 Processed 15/06/2023 2562491631 HARJINDER SINGH CANARA BANK(508532)
SubTotal 2121 2121
14 Shambu Kalan PB-09-012-001-001/24
(Nanhera Khurd) 		2609012000NRG24120620230092242 12/06/2023 Bhajan Kaur 2609012WL003961 Bhajan Kaur 00114 UTIB0SPCB01 2121 2121 Processed 15/06/2023 2562491628 BHAJAN KAUR S/O GURNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
15 Shambu Kalan PB-09-005-015-001/162
(BASMA) 		2609005000NRG24120620230091922 12/06/2023 Amarjit Kaur 2609005WL003949 Amarjit Kaur 00152 HDFC0000162 1818 1818 Processed 15/06/2023 2562491731 AMARJIT KAUR ICICI BANK LTD(508534)
16 Shambu Kalan PB-09-005-088-001/229
(KHERI GANDIYA) 		2609005000NRG24120620230091883 12/06/2023 RIMPY KAUR 2609005WL003947 RIMPY KAUR 00152 HDFC0000162 1515 1515 Processed 15/06/2023 2562491643 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
17 Shambu Kalan PB-09-005-088-001/140
(KHERI GANDIYA) 		2609005000NRG24120620230091869 12/06/2023 SUKHWINDER KAUR 2609005WL003947 SUKHWINDER KAUR 00165 IBKL0000916 1818 1818 Processed 15/06/2023 2562491746 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
18 Shambu Kalan PB-09-005-088-001/189
(KHERI GANDIYA) 		2609005000NRG24120620230091875 12/06/2023 BALWINDER KAUR 2609005WL003947 BALWINDER KAUR 00165 IBKL0000916 1818 1818 Processed 15/06/2023 2562491626 BALWINDER KAUR IDBI BANK(607095)
SubTotal 3636 3636
19 Shambu Kalan PB-09-005-101-001/22
(MEHMA) 		2609005000NRG24120620230091621 12/06/2023 GULJAR SINGH 2609005WL003919 GULJAR SINGH 00176 IDIB000L551 2121 2121 Processed 15/06/2023 2562491630 Mr. Guljar Singh INDIAN BANK(607105)
SubTotal 2121 2121
20 Shambu Kalan PB-09-005-088-001/40
(KHERI GANDIYA) 		2609005000NRG24120620230091887 12/06/2023 BALDEV KAUR 2609005WL003947 BALDEV KAUR 00176 IDIB000R551 2121 2121 Processed 15/06/2023 2562491647 Mrs. BALDEV KAUR INDIAN BANK(607105)
21 Shambu Kalan PB-09-005-097-001/14
(MANDWAAL) 		2609005000NRG24120620230092207 12/06/2023 Nirmal Singh 2609005WL003960 Nirmal Singh 00176 IDIB000R551 2121 2121 Processed 15/06/2023 2562491735 NIRMAL SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
22 Shambu Kalan PB-09-005-097-001/19
(MANDWAAL) 		2609005000NRG24120620230092212 12/06/2023 Kamla Devi 2609005WL003960 Kamla Devi 00176 IDIB000R551 2121 2121 Processed 15/06/2023 2562491734 KAMLA KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
23 Shambu Kalan PB-09-005-097-001/35
(MANDWAAL) 		2609005000NRG24120620230092214 12/06/2023 Preet Kaur 2609005WL003960 Preet Kaur 00176 IDIB000R551 2121 2121 Processed 15/06/2023 2562491640 PREET KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
24 Shambu Kalan PB-09-005-097-001/60
(MANDWAAL) 		2609005000NRG24120620230092217 12/06/2023 Paramjit Kaur 2609005WL003960 Paramjit Kaur 00176 IDIB000R551 2121 2121 Processed 15/06/2023 2562491733 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
25 Shambu Kalan PB-09-005-097-001/63
(MANDWAAL) 		2609005000NRG24120620230092218 12/06/2023 Amarjit Kaur 2609005WL003960 Amarjit Kaur 00176 IDIB000R551 2121 2121 Processed 15/06/2023 2562491732 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
26 Shambu Kalan PB-09-005-097-001/70
(MANDWAAL) 		2609005000NRG24120620230092221 12/06/2023 Nirmaljit Kaur 2609005WL003960 Nirmaljit Kaur 00176 IDIB000R551 2121 2121 Processed 15/06/2023 2562491641 GWS ABHISHEK SELF HELP GROUP PUNJAB NATIONAL BANK(508568)
27 Shambu Kalan PB-09-005-097-001/76
(MANDWAAL) 		2609005000NRG24120620230092222 12/06/2023 Sudesh Kumari 2609005WL003960 Sudesh Kumari 00176 IDIB000R551 2121 2121 Processed 15/06/2023 2562491729 SURESH RANI WO HARMWSH SINGH PUNJAB NATIONAL BANK(508568)
28 Shambu Kalan PB-09-005-097-001/77
(MANDWAAL) 		2609005000NRG24120620230092223 12/06/2023 Rajinder Kaur 2609005WL003960 Rajinder Kaur 00176 IDIB000R551 2121 2121 Processed 15/06/2023 2562491644 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
29 Shambu Kalan PB-09-005-101-001/12
(MEHMA) 		2609005000NRG24120620230091618 12/06/2023 ANGREJ SINGH 2609005WL003919 ANGREJ SINGH 00176 IDIB000R551 2121 2121 Processed 15/06/2023 2562491642 Mr. Angrej Singh INDIAN BANK(607105)
30 Shambu Kalan PB-09-005-101-001/3
(MEHMA) 		2609005000NRG24120620230091623 12/06/2023 Mukhtiar Singh 2609005WL003919 Mukhtiar Singh 00176 IDIB000R551 2121 2121 Processed 15/06/2023 2562491629 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
31 Shambu Kalan PB-09-005-101-001/53
(MEHMA) 		2609005000NRG24120620230091625 12/06/2023 Karamjit kaur 2609005WL003919 Karamjit kaur 00176 IDIB000R551 2121 2121 Processed 15/06/2023 2562491645 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
32 Shambu Kalan PB-09-005-101-001/54
(MEHMA) 		2609005000NRG24120620230091626 12/06/2023 Gurjit Kaur 2609005WL003919 Gurjit Kaur 00176 IDIB000R551 2121 2121 Processed 15/06/2023 2562491646 Mrs. GURJIT KAUR INDIAN BANK(607105)
SubTotal 27573 27573
33 Shambu Kalan PB-09-005-088-001/18
(KHERI GANDIYA) 		2609005000NRG24120620230091874 12/06/2023 AMARJEET KAUR 2609005WL003947 AMARJEET KAUR 00177 IOBA0000515 2121 2121 Processed 15/06/2023 2562491623 MRS AMARIT KAUR STATE BANK OF INDIA(508548)
34 Shambu Kalan PB-09-005-101-001/1
(MEHMA) 		2609005000NRG24120620230091617 12/06/2023 NAND RAM 2609005WL003919 NAND RAM 00177 IOBA0000515 2121 2121 Processed 15/06/2023 2562491747 NAND RAM INDIAN OVERSEAS BANK(508541)
SubTotal 4242 4242
35 Shambu Kalan PB-09-005-097-001/109
(MANDWAAL) 		2609005000NRG24120620230092201 12/06/2023 Geeta Rani 2609005WL003960 Geeta Rani 00177 IOBA0003776 606 606 Processed 15/06/2023 2562491636 GEETA RANI INDIAN OVERSEAS BANK(508541)
36 Shambu Kalan PB-09-005-097-001/68
(MANDWAAL) 		2609005000NRG24120620230092220 12/06/2023 SOMA DEVI 2609005WL003960 SOMA DEVI 00177 IOBA0003776 1515 1515 Processed 15/06/2023 2562491637 SOMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
37 Shambu Kalan PB-09-004-080-001/16
(NOGAWA) 		2609004000NRG24120620230091739 12/06/2023 Babi Kaur 2609004WL003942 Babi Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 15/06/2023 2562491709 BABI KAUR PUNJAB & SIND BANK(607087)
38 Shambu Kalan PB-09-004-112-001/143
(TEPLA) 		2609004000NRG24120620230091901 12/06/2023 Parkash CHAND 2609004WL003948 Parkash CHAND 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562491707 PARKASH CHAND S O DEVI DAYAL PUNJAB GRAMIN BANK(607138)
39 Shambu Kalan PB-09-005-015-001/130
(BASMA) 		2609005000NRG24120620230091917 12/06/2023 GURMITT KAUR 2609005WL003949 GURMITT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562491717 GURMIT KAUR ICICI BANK LTD(508534)
40 Shambu Kalan PB-09-005-015-001/14
(BASMA) 		2609005000NRG24120620230091919 12/06/2023 KUSALIA DEVI 2609005WL003949 KUSALIA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562491744 KUSALIA DEVI ICICI BANK LTD(508534)
41 Shambu Kalan PB-09-005-015-001/21
(BASMA) 		2609005000NRG24120620230091924 12/06/2023 VIDAY KAUR 2609005WL003949 VIDAY KAUR 00280 SBIN0RRMLGB 909 909 Processed 15/06/2023 2562491627 VIDYA KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
42 Shambu Kalan PB-09-005-015-001/29
(BASMA) 		2609005000NRG24120620230091925 12/06/2023 HARWINDER KAUR 2609005WL003949 HARWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 15/06/2023 2562491711 HARWINDER KAUR ICICI BANK LTD(508534)
43 Shambu Kalan PB-09-005-015-001/30
(BASMA) 		2609005000NRG24120620230091926 12/06/2023 DHARAMJIT KAUR 2609005WL003949 DHARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 15/06/2023 2562491712 DHARAMJEET KAUR ICICI BANK LTD(508534)
44 Shambu Kalan PB-09-005-015-001/36
(BASMA) 		2609005000NRG24120620230091927 12/06/2023 KARNAIL SINGH 2609005WL003949 KARNAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562491745 KARNAIL SINGH ICICI BANK LTD(508534)
45 Shambu Kalan PB-09-005-015-001/37
(BASMA) 		2609005000NRG24120620230091928 12/06/2023 RAJ KAUR 2609005WL003949 RAJ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 15/06/2023 2562491713 RAJ KAUR ICICI BANK LTD(508534)
46 Shambu Kalan PB-09-005-015-001/76
(BASMA) 		2609005000NRG24120620230091934 12/06/2023 RAJ KAUR 2609005WL003949 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562491715 RAJ KAUR ICICI BANK LTD(508534)
47 Shambu Kalan PB-09-005-015-001/98
(BASMA) 		2609005000NRG24120620230091939 12/06/2023 RAJINDER KAUR 2609005WL003949 RAJINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 15/06/2023 2562491708 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 17574 17574
48 Shambu Kalan PB-09-005-101-001/16
(MEHMA) 		2609005000NRG24120620230091620 12/06/2023 AMARJEET SINGH 2609005WL003919 AMARJEET SINGH 00349 PSIB0000223 2121 2121 Processed 15/06/2023 2562491753 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
49 Shambu Kalan PB-09-005-015-001/120
(BASMA) 		2609005000NRG24120620230091916 12/06/2023 RANI 2609005WL003949 RANI 00349 PSIB0000703 1818 1818 Processed 15/06/2023 2562491624 RANI WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
50 Shambu Kalan PB-09-005-088-001/179
(KHERI GANDIYA) 		2609005000NRG24120620230091873 12/06/2023 RANI KAUR 2609005WL003947 RANI KAUR 00349 PSIB0000768 2121 2121 Processed 15/06/2023 2562491614 RANI KAUR PUNJAB & SIND BANK(607087)
51 Shambu Kalan PB-09-005-088-001/5
(KHERI GANDIYA) 		2609005000NRG24120620230091889 12/06/2023 GURMAIL SINGH 2609005WL003947 GURMAIL SINGH 00349 PSIB0000768 2121 2121 Processed 15/06/2023 2562491754 Mr. GURMAIL SINGH INDIAN BANK(607105)
SubTotal 4242 4242
52 Shambu Kalan PB-09-004-007-001/180
(BAPROR) 		2609004000NRG24120620230092198 12/06/2023 Harwinder Kaur 2609004WL003959 Harwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 15/06/2023 2562491710 HARWINDER KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
53 Shambu Kalan PB-09-004-007-001/180
(BAPROR) 		2609004000NRG24120620230092199 12/06/2023 Raj Kaur 2609004WL003959 Raj Kaur 00352 PUNB0PGB003 2424 2424 Processed 15/06/2023 2562491720 RAJ KAUR W/O DHANNA SINGH BANK OF INDIA(508505)
54 Shambu Kalan PB-09-005-015-001/146
(BASMA) 		2609005000NRG24120620230091921 12/06/2023 BALA DEVI 2609005WL003949 BALA DEVI 00352 PUNB0PGB003 1515 1515 Processed 15/06/2023 2562491718 BALA DEVI ICICI BANK LTD(508534)
55 Shambu Kalan PB-09-005-015-001/170
(BASMA) 		2609005000NRG24120620230091923 12/06/2023 Manpreet Kaur 2609005WL003949 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2562491719 MANPREET KAUR ICICI BANK LTD(508534)
56 Shambu Kalan PB-09-005-015-001/45
(BASMA) 		2609005000NRG24120620230091929 12/06/2023 SALINDER KAUR 2609005WL003949 SALINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/06/2023 2562491714 SALINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-005-015-001/93
(BASMA) 		2609005000NRG24120620230091938 12/06/2023 SWARAN KAUR 2609005WL003949 SWARAN KAUR 00352 PUNB0PGB003 909 909 Processed 15/06/2023 2562491716 SWARAN KAUR W O S PARKASH RAM PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
58 Shambu Kalan PB-09-005-088-001/169
(KHERI GANDIYA) 		2609005000NRG24120620230091872 12/06/2023 CHARANJEET KAUR 2609005WL003947 CHARANJEET KAUR 00354 PUNB0040100 1515 1515 Processed 15/06/2023 2562491752 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
59 Shambu Kalan PB-09-005-097-001/112
(MANDWAAL) 		2609005000NRG24120620230092202 12/06/2023 Nachhatar Kaur 2609005WL003960 Nachhatar Kaur 00354 PUNB0045410 2121 2121 Processed 15/06/2023 2562491750 NACHHATAR KAUR ICICI BANK LTD(508534)
60 Shambu Kalan PB-09-005-097-001/121
(MANDWAAL) 		2609005000NRG24120620230092203 12/06/2023 GURMEET SINGH 2609005WL003960 GURMEET SINGH 00354 PUNB0045410 2121 2121 Processed 15/06/2023 2562491751 GURMEET SINGH SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
61 Shambu Kalan PB-09-005-097-001/127
(MANDWAAL) 		2609005000NRG24120620230092205 12/06/2023 AJMER KAUR 2609005WL003960 AJMER KAUR 00354 PUNB0045410 2121 2121 Processed 15/06/2023 2562491621 AJMER KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
62 Shambu Kalan PB-09-005-097-001/134
(MANDWAAL) 		2609005000NRG24120620230092206 12/06/2023 KULWINDER KAUR 2609005WL003960 KULWINDER KAUR 00354 PUNB0045410 2121 2121 Processed 15/06/2023 2562491617 KULWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 Shambu Kalan PB-09-005-097-001/142
(MANDWAAL) 		2609005000NRG24120620230092208 12/06/2023 BALJINDER KAUR 2609005WL003960 BALJINDER KAUR 00354 PUNB0045410 2121 2121 Processed 15/06/2023 2562491618 BALJINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
64 Shambu Kalan PB-09-005-097-001/144
(MANDWAAL) 		2609005000NRG24120620230092209 12/06/2023 GURMEET KAUR 2609005WL003960 GURMEET KAUR 00354 PUNB0045410 2121 2121 Processed 15/06/2023 2562491615 Mrs. GURMEET KAUR INDIAN BANK(607105)
65 Shambu Kalan PB-09-005-097-001/148
(MANDWAAL) 		2609005000NRG24120620230092210 12/06/2023 DHARMINDER SINGH 2609005WL003960 DHARMINDER SINGH 00354 PUNB0045410 2121 2121 Processed 15/06/2023 2562491748 DHARMINDER SINGH ICICI BANK LTD(508534)
66 Shambu Kalan PB-09-005-097-001/171
(MANDWAAL) 		2609005000NRG24120620230092211 12/06/2023 BHUPINDER KAUR 2609005WL003960 BHUPINDER KAUR 00354 PUNB0045410 1818 1818 Processed 15/06/2023 2562491616 BHUPINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
67 Shambu Kalan PB-09-005-097-001/192
(MANDWAAL) 		2609005000NRG24120620230092213 12/06/2023 RAJINDER KAUR 2609005WL003960 RAJINDER KAUR 00354 PUNB0045410 2121 2121 Processed 15/06/2023 2562491622 RAJINDER KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
68 Shambu Kalan PB-09-005-097-001/38
(MANDWAAL) 		2609005000NRG24120620230092215 12/06/2023 JASWANT KAUR 2609005WL003960 JASWANT KAUR 00354 PUNB0045410 2121 2121 Processed 15/06/2023 2562491619 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
69 Shambu Kalan PB-09-005-097-001/57
(MANDWAAL) 		2609005000NRG24120620230092216 12/06/2023 PARAMJEET KAUR 2609005WL003960 PARAMJEET KAUR 00354 PUNB0045410 1818 1818 Processed 15/06/2023 2562491620 PARAMJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
70 Shambu Kalan PB-09-005-097-001/64
(MANDWAAL) 		2609005000NRG24120620230092219 12/06/2023 KARNAIL SINGH 2609005WL003960 KARNAIL SINGH 00354 PUNB0045410 2121 2121 Processed 15/06/2023 2562491749 KARNAIL SINGH S O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
71 Shambu Kalan PB-09-005-015-001/55
(BASMA) 		2609005000NRG24120620230091931 12/06/2023 SATYA DEVI 2609005WL003949 SATYA DEVI 00354 PUNB0079110 1515 1515 Processed 15/06/2023 2562491625 SATYA DEVI W/O BALBIR S PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
72 Shambu Kalan PB-09-004-008-001/31
(BATHONIA KALAN) 		2609004000NRG24120620230091667 12/06/2023 karnail kaur 2609004WL003938 karnail kaur 00415 SBIN0001712 2424 2424 Processed 15/06/2023 2562491635 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
73 Shambu Kalan PB-09-005-088-001/21
(KHERI GANDIYA) 		2609005000NRG24120620230091880 12/06/2023 BALJINDER KAUR 2609005WL003947 BALJINDER KAUR 00415 SBIN0001712 2121 2121 Processed 15/06/2023 2562491634 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
74 Shambu Kalan PB-09-005-097-001/123
(MANDWAAL) 		2609005000NRG24120620230092204 12/06/2023 SEEMO 2609005WL003960 SEEMO 00415 SBIN0001712 2121 2121 Processed 15/06/2023 2562491743 MR SMT SIMO SIMO STATE BANK OF INDIA(508548)
75 Shambu Kalan PB-09-005-142-001/94
(THUHA) 		2609005000NRG24120620230091640 12/06/2023 Harbans Kaur 2609005WL003921 Harbans Kaur 00415 SBIN0001712 2121 2121 Processed 15/06/2023 2562491736 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
76 Shambu Kalan PB-09-005-142-001/103
(THUHA) 		2609005000NRG24120620230091633 12/06/2023 Hardeep Singh 2609005WL003921 Hardeep Singh 00415 SBIN0003541 2121 2121 Processed 15/06/2023 2562491633 HARDEEP SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
77 Shambu Kalan PB-09-005-088-001/137
(KHERI GANDIYA) 		2609005000NRG24120620230091868 12/06/2023 MEWA SINGH 2609005WL003947 MEWA SINGH 00415 SBIN0050015 1818 1818 Processed 15/06/2023 2562491727 MR MEWA SINGH STATE BANK OF INDIA(508548)
78 Shambu Kalan PB-09-005-088-001/217
(KHERI GANDIYA) 		2609005000NRG24120620230091882 12/06/2023 Harbhajan Singh 2609005WL003947 Harbhajan Singh 00415 SBIN0050015 1818 1818 Processed 15/06/2023 2562491669 Mr. HARBHAJAN SINGH CENTRAL BANK OF INDIA(607115)
79 Shambu Kalan PB-09-005-088-001/63
(KHERI GANDIYA) 		2609005000NRG24120620230091890 12/06/2023 PARAMJEET KAUR 2609005WL003947 PARAMJEET KAUR 00415 SBIN0050015 2121 2121 Processed 15/06/2023 2562491670 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
80 Shambu Kalan PB-09-004-014-001/46
(CHALHERI) 		2609004000NRG24120620230091704 12/06/2023 Jai parkash kaur 2609004WL003940 Jai parkash kaur 00415 SBIN0050142 2424 2424 Processed 15/06/2023 2562491668 MRS JAIPRAKASH KAUR STATE BANK OF INDIA(508548)
81 Shambu Kalan PB-09-004-074-001/1
(NANHERA) 		2609012000NRG24120620230092226 12/06/2023 SHINGARA SINGH 2609012WL003961 SHINGARA SINGH 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491692 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
82 Shambu Kalan PB-09-004-074-001/14
(NANHERA) 		2609012000NRG24120620230092227 12/06/2023 Kashmir singh 2609012WL003961 Kashmir singh 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491654 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
83 Shambu Kalan PB-09-004-074-001/25
(NANHERA) 		2609012000NRG24120620230092229 12/06/2023 Roshni Devi 2609012WL003961 Roshni Devi 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491721 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-004-074-001/42
(NANHERA) 		2609012000NRG24120620230092231 12/06/2023 Manjeet kaur 2609012WL003961 Manjeet kaur 00415 SBIN0050142 1818 1818 Processed 15/06/2023 2562491689 MRS MANJEET KAUR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
85 Shambu Kalan PB-09-004-074-001/54
(NANHERA) 		2609012000NRG24120620230092233 12/06/2023 Krishna Devi 2609012WL003961 Krishna Devi 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491684 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
86 Shambu Kalan PB-09-004-074-001/6
(NANHERA) 		2609012000NRG24120620230092234 12/06/2023 RAJINDER SINGH 2609012WL003961 RAJINDER SINGH 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491722 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
87 Shambu Kalan PB-09-004-074-001/87
(NANHERA) 		2609012000NRG24120620230092235 12/06/2023 Sita Rani 2609012WL003961 Sita Rani 00415 SBIN0050142 2121 2121 Rejected 15/06/2023 2562491672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 Shambu Kalan PB-09-004-081-001/31
(NOSEHRA) 		2609004000NRG24120620230092253 12/06/2023 Manjeet Kaur 2609004WL003962 Manjeet Kaur 00415 SBIN0050142 2424 2424 Processed 15/06/2023 2562491726 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
89 Shambu Kalan PB-09-004-084-001/133
(RAJGARH) 		2609004000NRG24120620230092255 12/06/2023 GURMEET KAUR 2609004WL003963 GURMEET KAUR 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491699 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
90 Shambu Kalan PB-09-004-084-001/136
(RAJGARH) 		2609004000NRG24120620230092256 12/06/2023 BALA DEVI 2609004WL003963 BALA DEVI 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491700 BALA DEVI ICICI BANK LTD(508534)
91 Shambu Kalan PB-09-004-084-001/137
(RAJGARH) 		2609004000NRG24120620230092257 12/06/2023 NEETU RANI 2609004WL003963 NEETU RANI 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491698 MRS NEETU RANI STATE BANK OF INDIA(508548)
92 Shambu Kalan PB-09-004-084-001/138
(RAJGARH) 		2609004000NRG24120620230092258 12/06/2023 NARINDER KAUR 2609004WL003963 NARINDER KAUR 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491697 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
93 Shambu Kalan PB-09-004-084-001/145
(RAJGARH) 		2609004000NRG24120620230092259 12/06/2023 KARAMJEET KAUR 2609004WL003963 KARAMJEET KAUR 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491701 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
94 Shambu Kalan PB-09-004-084-001/87
(RAJGARH) 		2609004000NRG24120620230092260 12/06/2023 Kanta 2609004WL003963 Kanta 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491691 MRS KANTA STATE BANK OF INDIA(508548)
95 Shambu Kalan PB-09-004-112-001/101
(TEPLA) 		2609004000NRG24120620230091893 12/06/2023 DULARI DEVI 2609004WL003948 DULARI DEVI 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491655 DULARI DEVI ICICI BANK LTD(508534)
96 Shambu Kalan PB-09-004-112-001/104
(TEPLA) 		2609004000NRG24120620230091894 12/06/2023 Charanjit Kaur 2609004WL003948 Charanjit Kaur 00415 SBIN0050142 1515 1515 Processed 15/06/2023 2562491664 CHARANJEET KAUR ICICI BANK LTD(508534)
97 Shambu Kalan PB-09-004-112-001/105
(TEPLA) 		2609004000NRG24120620230091895 12/06/2023 BEENA RANI 2609004WL003948 BEENA RANI 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491663 VEENA RANI ICICI BANK LTD(508534)
98 Shambu Kalan PB-09-004-112-001/110
(TEPLA) 		2609004000NRG24120620230091897 12/06/2023 Bhajan Kaur 2609004WL003948 Bhajan Kaur 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491673 BHAJAN KAUR ICICI BANK LTD(508534)
99 Shambu Kalan PB-09-004-112-001/112
(TEPLA) 		2609004000NRG24120620230091898 12/06/2023 Surjit Kaur 2609004WL003948 Surjit Kaur 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491665 SURJIT KAUR ICICI BANK LTD(508534)
100 Shambu Kalan PB-09-004-112-001/13
(TEPLA) 		2609004000NRG24120620230091899 12/06/2023 CHAMAN LAL 2609004WL003948 CHAMAN LAL 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491652 CHAMAN LAL ICICI BANK LTD(508534)
101 Shambu Kalan PB-09-004-112-001/132
(TEPLA) 		2609004000NRG24120620230091900 12/06/2023 Jagar Singh 2609004WL003948 Jagar Singh 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491667 JAGAR SINGH ICICI BANK LTD(508534)
102 Shambu Kalan PB-09-004-112-001/203
(TEPLA) 		2609004000NRG24120620230091902 12/06/2023 Jasbir Kaur 2609004WL003948 Jasbir Kaur 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491690 JASBIR KAUR ICICI BANK LTD(508534)
103 Shambu Kalan PB-09-004-112-001/209
(TEPLA) 		2609004000NRG24120620230091903 12/06/2023 Nasib chand 2609004WL003948 Nasib chand 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491694 MR NASIB CHAND STATE BANK OF INDIA(508548)
104 Shambu Kalan PB-09-004-112-001/228
(TEPLA) 		2609004000NRG24120620230091905 12/06/2023 Bala Devi 2609004WL003948 Bala Devi 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491661 BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Shambu Kalan PB-09-004-112-001/247
(TEPLA) 		2609004000NRG24120620230091906 12/06/2023 DEVINDER KAUR 2609004WL003948 DEVINDER KAUR 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491674 MR DEVINDER KAUR STATE BANK OF INDIA(508548)
106 Shambu Kalan PB-09-004-112-001/46
(TEPLA) 		2609004000NRG24120620230091907 12/06/2023 GURDEEP SINGH 2609004WL003948 GURDEEP SINGH 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491657 GURDEEP SINGH ICICI BANK LTD(508534)
107 Shambu Kalan PB-09-004-112-001/50
(TEPLA) 		2609004000NRG24120620230091908 12/06/2023 Shinder Kaur 2609004WL003948 Shinder Kaur 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491724 SINDER KAUR ICICI BANK LTD(508534)
108 Shambu Kalan PB-09-004-112-001/52
(TEPLA) 		2609004000NRG24120620230091909 12/06/2023 SAWRAN KAUR 2609004WL003948 SAWRAN KAUR 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491656 SAWRAN KAUR ICICI BANK LTD(508534)
109 Shambu Kalan PB-09-004-112-001/59
(TEPLA) 		2609004000NRG24120620230091910 12/06/2023 SARWAN KAUR 2609004WL003948 SARWAN KAUR 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491653 SWARAN KAUR ICICI BANK LTD(508534)
110 Shambu Kalan PB-09-004-112-001/70
(TEPLA) 		2609004000NRG24120620230091911 12/06/2023 JOGINDERO 2609004WL003948 JOGINDERO 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491658 MRS MRS JOGINDRO STATE BANK OF INDIA(508548)
111 Shambu Kalan PB-09-004-112-001/72
(TEPLA) 		2609004000NRG24120620230091912 12/06/2023 BIRO 2609004WL003948 BIRO 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491659 BALBIR KAUR ICICI BANK LTD(508534)
112 Shambu Kalan PB-09-004-112-001/78
(TEPLA) 		2609004000NRG24120620230091913 12/06/2023 HARMESH KUMAR 2609004WL003948 HARMESH KUMAR 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491660 HARMESH KUMAR ICICI BANK LTD(508534)
113 Shambu Kalan PB-09-004-112-001/81
(TEPLA) 		2609004000NRG24120620230091914 12/06/2023 GURNAM SINGH 2609004WL003948 GURNAM SINGH 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491662 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 Shambu Kalan PB-09-005-015-001/133
(BASMA) 		2609005000NRG24120620230091918 12/06/2023 KULVEER KAUR 2609005WL003949 KULVEER KAUR 00415 SBIN0050142 1212 1212 Processed 15/06/2023 2562491649 KULVEER KAUR ICICI BANK LTD(508534)
115 Shambu Kalan PB-09-005-015-001/51
(BASMA) 		2609005000NRG24120620230091930 12/06/2023 CHARANJIT SINGH 2609005WL003949 CHARANJIT SINGH 00415 SBIN0050142 1818 1818 Processed 15/06/2023 2562491650 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
116 Shambu Kalan PB-09-005-015-001/64
(BASMA) 		2609005000NRG24120620230091933 12/06/2023 CHARN KAUR 2609005WL003949 CHARN KAUR 00415 SBIN0050142 1212 1212 Processed 15/06/2023 2562491671 CHARAN KAUR ICICI BANK LTD(508534)
117 Shambu Kalan PB-09-005-015-001/83
(BASMA) 		2609005000NRG24120620230091936 12/06/2023 Ajmer Kaur 2609005WL003949 Ajmer Kaur 00415 SBIN0050142 1515 1515 Processed 15/06/2023 2562491676 JAMER KAUR ICICI BANK LTD(508534)
118 Shambu Kalan PB-09-012-001-001/1
(Nanhera Khurd) 		2609012000NRG24120620230092236 12/06/2023 Monika 2609012WL003961 Monika 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491688 MRS MONIKA STATE BANK OF INDIA(508548)
119 Shambu Kalan PB-09-012-001-001/10
(Nanhera Khurd) 		2609012000NRG24120620230092237 12/06/2023 Raj kaur 2609012WL003961 Raj kaur 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491683 MRS RAJ KAUR STATE BANK OF INDIA(508548)
120 Shambu Kalan PB-09-012-001-001/12
(Nanhera Khurd) 		2609012000NRG24120620230092238 12/06/2023 Pinki kaur 2609012WL003961 Pinki kaur 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491686 MRS PINKI KAUR STATE BANK OF INDIA(508548)
121 Shambu Kalan PB-09-012-001-001/13
(Nanhera Khurd) 		2609012000NRG24120620230092239 12/06/2023 Ranjeet kaur 2609012WL003961 Ranjeet kaur 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491666 MISS RANJEET KAUR STATE BANK OF INDIA(508548)
122 Shambu Kalan PB-09-012-001-001/16
(Nanhera Khurd) 		2609012000NRG24120620230092240 12/06/2023 Ajmer kaur 2609012WL003961 Ajmer kaur 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491677 MRS AJMER KAUR STATE BANK OF INDIA(508548)
123 Shambu Kalan PB-09-012-001-001/27
(Nanhera Khurd) 		2609012000NRG24120620230092243 12/06/2023 Kulwant Kaur 2609012WL003961 Kulwant Kaur 00415 SBIN0050142 1818 1818 Processed 15/06/2023 2562491678 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
124 Shambu Kalan PB-09-012-001-001/30
(Nanhera Khurd) 		2609012000NRG24120620230092244 12/06/2023 Chhinder kaur 2609012WL003961 Chhinder kaur 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491693 CHHINDER KAUR HDFC BANK LTD(607152)
125 Shambu Kalan PB-09-012-001-001/32
(Nanhera Khurd) 		2609012000NRG24120620230092245 12/06/2023 manjit kaur 2609012WL003961 manjit kaur 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491679 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
126 Shambu Kalan PB-09-012-001-001/36
(Nanhera Khurd) 		2609012000NRG24120620230092246 12/06/2023 Kulwinder kaur 2609012WL003961 Kulwinder kaur 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491682 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
127 Shambu Kalan PB-09-012-001-001/40
(Nanhera Khurd) 		2609012000NRG24120620230092248 12/06/2023 Gurjeet kaur 2609012WL003961 Gurjeet kaur 00415 SBIN0050142 1818 1818 Processed 15/06/2023 2562491681 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
128 Shambu Kalan PB-09-012-001-001/6
(Nanhera Khurd) 		2609012000NRG24120620230092249 12/06/2023 Jaspal kaur 2609012WL003961 Jaspal kaur 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491685 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
129 Shambu Kalan PB-09-012-001-001/7
(Nanhera Khurd) 		2609012000NRG24120620230092250 12/06/2023 Kulwant kaur 2609012WL003961 Kulwant kaur 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491687 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 Shambu Kalan PB-09-012-001-001/8
(Nanhera Khurd) 		2609012000NRG24120620230092251 12/06/2023 Gurjeet kaur 2609012WL003961 Gurjeet kaur 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491680 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
131 Shambu Kalan PB-09-012-001-001/9
(Nanhera Khurd) 		2609012000NRG24120620230092252 12/06/2023 Rajni kaur 2609012WL003961 Rajni kaur 00415 SBIN0050142 2121 2121 Processed 15/06/2023 2562491728 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106656 106656
132 Shambu Kalan PB-09-005-142-001/22
(THUHA) 		2609005000NRG24120620230091634 12/06/2023 GURDEV KAUR 2609005WL003921 GURDEV KAUR 00415 SBIN0050362 2121 2121 Processed 15/06/2023 2562491725 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
133 Shambu Kalan PB-09-005-142-001/42
(THUHA) 		2609005000NRG24120620230091635 12/06/2023 JASWANT KAUR 2609005WL003921 JASWANT KAUR 00415 SBIN0050362 1818 1818 Processed 15/06/2023 2562491675 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
134 Shambu Kalan PB-09-005-142-001/71
(THUHA) 		2609005000NRG24120620230091637 12/06/2023 SARABJIT KAUR 2609005WL003921 SARABJIT KAUR 00415 SBIN0050362 2121 2121 Processed 15/06/2023 2562491723 MRS SARABJIT KAUR WO SALINDER SINGH STATE BANK OF INDIA(508548)
135 Shambu Kalan PB-09-005-142-001/93
(THUHA) 		2609005000NRG24120620230091639 12/06/2023 Kamlesh Kaur 2609005WL003921 Kamlesh Kaur 00415 SBIN0050362 2121 2121 Processed 15/06/2023 2562491639 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 Shambu Kalan PB-09-005-142-001/99
(THUHA) 		2609005000NRG24120620230091641 12/06/2023 KARAMJIT KAUR 2609005WL003921 KARAMJIT KAUR 00415 SBIN0050362 2121 2121 Processed 15/06/2023 2562491638 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
137 Shambu Kalan PB-09-005-088-001/36
(KHERI GANDIYA) 		2609005000NRG24120620230091885 12/06/2023 PREM KAUR 2609005WL003947 PREM KAUR 00415 SBIN0050370 2121 2121 Processed 15/06/2023 2562491696 MRS PREM KAUR WO VERMA SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
138 Shambu Kalan PB-09-005-088-001/144
(KHERI GANDIYA) 		2609005000NRG24120620230091871 12/06/2023 RANJEET KAUR 2609005WL003947 RANJEET KAUR 00415 SBIN0050446 1818 1818 Processed 15/06/2023 2562491648 Mrs. RANJIT KAUR INDIAN BANK(607105)
139 Shambu Kalan PB-09-005-097-001/82
(MANDWAAL) 		2609005000NRG24120620230092224 12/06/2023 Isher Singh 2609005WL003960 Isher Singh 00415 SBIN0050446 2121 2121 Processed 15/06/2023 2562491730 ISHER SINGH ICICI BANK LTD(508534)
SubTotal 3939 3939
140 Shambu Kalan PB-09-005-142-001/92
(THUHA) 		2609005000NRG24120620230091638 12/06/2023 Gurdiyal Singh 2609005WL003921 Gurdiyal Singh 00415 SBIN0051477 2121 2121 Processed 15/06/2023 2562491695 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
141 Shambu Kalan PB-09-004-081-001/31
(NOSEHRA) 		2609004000NRG24120620230092254 12/06/2023 paramjit singh 2609004WL003962 paramjit singh 00468 UBIN0560383 2424 2424 Processed 15/06/2023 2562491651 PARAMJIT SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
Total 276639 276639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_120623APB_FTO_20745 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 11514
2 Shambu Kalan PB2609012_120623APB_FTO_20745 Bank of Baroda BARB0VJRAPA Rajpura 1818
3 Shambu Kalan PB2609012_120623APB_FTO_20745 Bank of India BKID0006561 RAJPUR TOWNSHIP 7878
4 Shambu Kalan PB2609012_120623APB_FTO_20745 Canara Bank CNRB0002494 RAJPURA 2121
5 Shambu Kalan PB2609012_120623APB_FTO_20745 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 2121
6 Shambu Kalan PB2609012_120623APB_FTO_20745 HDFC HDFC0000162 RAJPURA 3333
7 Shambu Kalan PB2609012_120623APB_FTO_20745 IDBI Bank IBKL0000916 RAJPURA 3636
8 Shambu Kalan PB2609012_120623APB_FTO_20745 Indian Bank IDIB000L551 Lohsimbly 2121
9 Shambu Kalan PB2609012_120623APB_FTO_20745 Indian Bank IDIB000R551 Rajpura 27573
10 Shambu Kalan PB2609012_120623APB_FTO_20745 Indian Overseas Bank IOBA0000515 RAJPURA 4242
11 Shambu Kalan PB2609012_120623APB_FTO_20745 Indian Overseas Bank IOBA0003776 Damanheri 2121
12 Shambu Kalan PB2609012_120623APB_FTO_20745 Malwa Gramin Bank SBIN0RRMLGB Charbar 13332
13 Shambu Kalan PB2609012_120623APB_FTO_20745 Malwa Gramin Bank SBIN0RRMLGB Shambu 4242
14 Shambu Kalan PB2609012_120623APB_FTO_20745 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
15 Shambu Kalan PB2609012_120623APB_FTO_20745 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 1818
16 Shambu Kalan PB2609012_120623APB_FTO_20745 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 4242
17 Shambu Kalan PB2609012_120623APB_FTO_20745 Punjab Gramin Bank PUNB0PGB003 Chharbar 5454
18 Shambu Kalan PB2609012_120623APB_FTO_20745 Punjab Gramin Bank PUNB0PGB003 Shambhu 4848
19 Shambu Kalan PB2609012_120623APB_FTO_20745 Punjab National Bank PUNB0040100 RAJPURA MAIN 1515
20 Shambu Kalan PB2609012_120623APB_FTO_20745 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 24846
21 Shambu Kalan PB2609012_120623APB_FTO_20745 Punjab National Bank PUNB0079110 Banur 1515
22 Shambu Kalan PB2609012_120623APB_FTO_20745 State Bank of India SBIN0001712 RAJPURA 8787
23 Shambu Kalan PB2609012_120623APB_FTO_20745 State Bank of India SBIN0003541 F.P RAJPURA 2121
24 Shambu Kalan PB2609012_120623APB_FTO_20745 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 5757
25 Shambu Kalan PB2609012_120623APB_FTO_20745 State Bank of India SBIN0050142 SHAMBHU KALAN 106656
26 Shambu Kalan PB2609012_120623APB_FTO_20745 State Bank of India SBIN0050362 JALALPUR 10302
27 Shambu Kalan PB2609012_120623APB_FTO_20745 State Bank of India SBIN0050370 KAULI 2121
28 Shambu Kalan PB2609012_120623APB_FTO_20745 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 3939
29 Shambu Kalan PB2609012_120623APB_FTO_20745 State Bank of India SBIN0051477 THUHA 2121
30 Shambu Kalan PB2609012_120623APB_FTO_20745 Union Bank of India UBIN0560383 RAJPURA 2424

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