Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:12 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_201223APB_FTO_78718
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shambu Kalan PB-09-004-020-001/7
(DHARAM GARH) 		2609004000NRG24201220230438410 20/12/2023 Karamjit Kaur 2609004WL021003 Karamjit Kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1549635672 KARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
2 Shambu Kalan PB-09-005-129-001/14
(SAFDALPUR) 		2609005000NRG24201220230438340 20/12/2023 Surinder Kaur 2609005WL020999 Surinder Kaur 00045 BARB0VJRAPA 1212 1212 Processed 09/03/2024 1549635564 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
3 Shambu Kalan PB-09-004-020-001/18
(DHARAM GARH) 		2609004000NRG24201220230438407 20/12/2023 Harjeet Singh 2609004WL021003 Harjeet Singh 00078 CNRB0002494 1818 1818 Processed 09/03/2024 1549635669 HARJIT SINGH ICICI BANK LTD(508534)
4 Shambu Kalan PB-09-005-129-001/16
(SAFDALPUR) 		2609005000NRG24201220230438341 20/12/2023 Sarabjeet Kaur 2609005WL020999 Sarabjeet Kaur 00078 CNRB0002494 909 909 Processed 09/03/2024 1549635651 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
5 Shambu Kalan PB-09-005-129-001/82
(SAFDALPUR) 		2609005000NRG24201220230438364 20/12/2023 JAGTAR SINGH 2609005WL020999 JAGTAR SINGH 00089 CBIN0281074 1212 1212 Processed 09/03/2024 1549635653 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
6 Shambu Kalan PB-09-005-129-001/85
(SAFDALPUR) 		2609005000NRG24201220230438366 20/12/2023 JASWINDER KAUR 2609005WL020999 JASWINDER KAUR 00089 CBIN0281074 909 909 Processed 09/03/2024 1549635656 JASWINDER KAUR WO PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
7 Shambu Kalan PB-09-005-129-001/92
(SAFDALPUR) 		2609005000NRG24201220230438369 20/12/2023 Bhupinder Kaur 2609005WL020999 Bhupinder Kaur 00089 CBIN0281074 909 909 Processed 09/03/2024 1549635661 Mrs. SUDKSHNA WO DEVI LAL CENTRAL BANK OF INDIA(607115)
8 Shambu Kalan PB-09-005-129-001/99
(SAFDALPUR) 		2609005000NRG24201220230438374 20/12/2023 Gurmangat Singh 2609005WL020999 Gurmangat Singh 00089 CBIN0281074 1212 1212 Processed 09/03/2024 1549635674 Mr. GURMANGAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
9 Shambu Kalan PB-09-005-134-001/113
(SEHRI) 		2609005000NRG24201220230438375 20/12/2023 BANT SINGH 2609005WL021000 BANT SINGH 00114 UTIB0SPCB01 606 606 Processed 09/03/2024 1549635665 BANT SINGH S/O ARJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 606 606
10 Shambu Kalan PB-09-005-129-001/108
(SAFDALPUR) 		2609005000NRG24201220230438332 20/12/2023 Jaswinder Kaur 2609005WL020999 Jaswinder Kaur 00152 HDFC0000116 909 909 Processed 09/03/2024 1549635666 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 909 909
11 Shambu Kalan PB-09-005-129-001/66
(SAFDALPUR) 		2609005000NRG24201220230438358 20/12/2023 RANJEET KAUR 2609005WL020999 RANJEET KAUR 00152 HDFC0000162 1212 1212 Rejected 09/03/2024 1549635663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
12 Shambu Kalan PB-09-005-129-001/95
(SAFDALPUR) 		2609005000NRG24201220230438370 20/12/2023 NISHAN SINGH 2609005WL020999 NISHAN SINGH 00165 IBKL0000916 909 909 Processed 09/03/2024 1549635617 NISHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
13 Shambu Kalan PB-09-005-016-001/16
(BASMA COLONY) 		2609005000NRG24201220230438291 20/12/2023 Daljit kaur 2609005WL020995 Daljit kaur 00168 ICIC0000507 606 606 Processed 09/03/2024 1549635625 DALJIT KAUR ICICI BANK LTD(508534)
SubTotal 606 606
14 Shambu Kalan PB-09-005-016-001/8
(BASMA COLONY) 		2609005000NRG24201220230438294 20/12/2023 Rani Kaur 2609005WL020995 Rani Kaur 00168 ICIC0003145 606 606 Processed 09/03/2024 1549635621 RANI KAUR ICICI BANK LTD(508534)
SubTotal 606 606
15 Shambu Kalan PB-09-005-056-001/5
(GHARAMAN KHURAD) 		2609005000NRG24201220230438325 20/12/2023 SUNITA RANI 2609005WL020998 SUNITA RANI 00176 IDIB000R114 210 210 Processed 09/03/2024 1549635697 Mrs. Sunita Rani INDIAN BANK(607105)
SubTotal 210 210
16 Shambu Kalan PB-09-005-027-001/21
(BHOGLAN) 		2609005000NRG24201220230438297 20/12/2023 HANS RAJ 2609005WL020996 HANS RAJ 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1549635632 HANS RAJ ICICI BANK LTD(508534)
17 Shambu Kalan PB-09-005-056-001/1
(GHARAMAN KHURAD) 		2609005000NRG24201220230438315 20/12/2023 BHAJAN SINGH 2609005WL020998 BHAJAN SINGH 00176 IDIB000R551 1515 1515 Processed 09/03/2024 1549635560 Mr. BHAJAN SINGH S/O KALI RAM INDIAN BANK(607105)
18 Shambu Kalan PB-09-005-056-001/11
(GHARAMAN KHURAD) 		2609005000NRG24201220230438316 20/12/2023 SHIMALA DEVI 2609005WL020998 SHIMALA DEVI 00176 IDIB000R551 1515 1515 Processed 09/03/2024 1549635559 Mrs. Shimla Devi INDIAN BANK(607105)
19 Shambu Kalan PB-09-005-056-001/2
(GHARAMAN KHURAD) 		2609005000NRG24201220230438318 20/12/2023 BHUPINDER SINGH 2609005WL020998 BHUPINDER SINGH 00176 IDIB000R551 909 909 Processed 09/03/2024 1549635558 Mr. BHUPINDER SINGH INDIAN BANK(607105)
20 Shambu Kalan PB-09-005-056-001/26
(GHARAMAN KHURAD) 		2609005000NRG24201220230438319 20/12/2023 Paramjit kaur 2609005WL020998 Paramjit kaur 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1549635567 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
21 Shambu Kalan PB-09-005-056-001/31
(GHARAMAN KHURAD) 		2609005000NRG24201220230438323 20/12/2023 Rajwinder Kaur 2609005WL020998 Rajwinder Kaur 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1549635577 RAJWINDER KAUR D O HARI RAM PUNJAB GRAMIN BANK(607138)
22 Shambu Kalan PB-09-005-056-001/6
(GHARAMAN KHURAD) 		2609005000NRG24201220230438326 20/12/2023 BALBIR KAUR 2609005WL020998 BALBIR KAUR 00176 IDIB000R551 210 210 Processed 09/03/2024 1549635696 Mrs. BALBIR KAUR S/O RAM KUMAR INDIAN BANK(607105)
23 Shambu Kalan PB-09-005-056-001/9
(GHARAMAN KHURAD) 		2609005000NRG24201220230438327 20/12/2023 JASWINDER KAUR 2609005WL020998 JASWINDER KAUR 00176 IDIB000R551 150 150 Processed 09/03/2024 1549635552 Mrs. JASWINDER KAUR INDIAN BANK(607105)
24 Shambu Kalan PB-09-005-129-001/101
(SAFDALPUR) 		2609005000NRG24201220230438328 20/12/2023 Jasvir Kaur 2609005WL020999 Jasvir Kaur 00176 IDIB000R551 909 909 Processed 09/03/2024 1549635667 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
25 Shambu Kalan PB-09-005-129-001/104
(SAFDALPUR) 		2609005000NRG24201220230438330 20/12/2023 Kanwaljit Kaur 2609005WL020999 Kanwaljit Kaur 00176 IDIB000R551 1212 1212 Processed 09/03/2024 1549635563 KAMALPRET KAUR W O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
26 Shambu Kalan PB-09-005-129-001/106
(SAFDALPUR) 		2609005000NRG24201220230438331 20/12/2023 Manjit Kaur 2609005WL020999 Manjit Kaur 00176 IDIB000R551 1212 1212 Processed 09/03/2024 1549635659 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
27 Shambu Kalan PB-09-005-129-001/109
(SAFDALPUR) 		2609005000NRG24201220230438333 20/12/2023 Beant Kaur 2609005WL020999 Beant Kaur 00176 IDIB000R551 1212 1212 Processed 09/03/2024 1549635668 BEANT KAUR ICICI BANK LTD(508534)
28 Shambu Kalan PB-09-005-129-001/117
(SAFDALPUR) 		2609005000NRG24201220230438336 20/12/2023 GIYAN SINGH 2609005WL020999 GIYAN SINGH 00176 IDIB000R551 606 606 Processed 09/03/2024 1549635662 GIAN SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
29 Shambu Kalan PB-09-005-129-001/21
(SAFDALPUR) 		2609005000NRG24201220230438342 20/12/2023 Shila Wanti 2609005WL020999 Shila Wanti 00176 IDIB000R551 1212 1212 Processed 09/03/2024 1549635640 SHEELA WANTI ICICI BANK LTD(508534)
30 Shambu Kalan PB-09-005-129-001/27
(SAFDALPUR) 		2609005000NRG24201220230438343 20/12/2023 Swaran Kaur 2609005WL020999 Swaran Kaur 00176 IDIB000R551 1212 1212 Processed 09/03/2024 1549635639 SAWARAN KAUR ICICI BANK LTD(508534)
31 Shambu Kalan PB-09-005-129-001/30
(SAFDALPUR) 		2609005000NRG24201220230438344 20/12/2023 Gurdeep Kaur 2609005WL020999 Gurdeep Kaur 00176 IDIB000R551 1212 1212 Processed 09/03/2024 1549635650 GURDEEP KAUR ICICI BANK LTD(508534)
32 Shambu Kalan PB-09-005-129-001/34
(SAFDALPUR) 		2609005000NRG24201220230438345 20/12/2023 Narinder Kaur 2609005WL020999 Narinder Kaur 00176 IDIB000R551 909 909 Processed 09/03/2024 1549635642 NARINDER KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
33 Shambu Kalan PB-09-005-129-001/37
(SAFDALPUR) 		2609005000NRG24201220230438346 20/12/2023 Sawaran Kaur 2609005WL020999 Sawaran Kaur 00176 IDIB000R551 1212 1212 Processed 09/03/2024 1549635644 Mrs. SWARAN KAUR INDIAN BANK(607105)
34 Shambu Kalan PB-09-005-129-001/41
(SAFDALPUR) 		2609005000NRG24201220230438347 20/12/2023 Lilawanti 2609005WL020999 Lilawanti 00176 IDIB000R551 1212 1212 Processed 09/03/2024 1549635648 LEELAWANTI PUNJAB NATIONAL BANK(508568)
35 Shambu Kalan PB-09-005-129-001/42
(SAFDALPUR) 		2609005000NRG24201220230438348 20/12/2023 Manjeet Kaur 2609005WL020999 Manjeet Kaur 00176 IDIB000R551 909 909 Processed 09/03/2024 1549635683 Mrs. MANJIT KAUR INDIAN BANK(607105)
36 Shambu Kalan PB-09-005-129-001/43
(SAFDALPUR) 		2609005000NRG24201220230438349 20/12/2023 Kewal Singh 2609005WL020999 Kewal Singh 00176 IDIB000R551 1212 1212 Processed 09/03/2024 1549635641 KEWAL SINGH S O GARIB SINGH PUNJAB NATIONAL BANK(508568)
37 Shambu Kalan PB-09-005-129-001/45
(SAFDALPUR) 		2609005000NRG24201220230438350 20/12/2023 Gurvinder Kaur 2609005WL020999 Gurvinder Kaur 00176 IDIB000R551 909 909 Processed 09/03/2024 1549635643 GURVINDER KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
38 Shambu Kalan PB-09-005-129-001/47
(SAFDALPUR) 		2609005000NRG24201220230438351 20/12/2023 Rajwinder Kaur 2609005WL020999 Rajwinder Kaur 00176 IDIB000R551 1212 1212 Processed 09/03/2024 1549635654 RAJWINDER KAUR HDFC BANK LTD(607152)
39 Shambu Kalan PB-09-005-129-001/5
(SAFDALPUR) 		2609005000NRG24201220230438352 20/12/2023 BALWINDER SINGH 2609005WL020999 BALWINDER SINGH 00176 IDIB000R551 606 606 Processed 09/03/2024 1549635664 BALWINDER SINGH S/O GURDIL SINGH PUNJAB NATIONAL BANK(508568)
40 Shambu Kalan PB-09-005-129-001/55
(SAFDALPUR) 		2609005000NRG24201220230438355 20/12/2023 Ranjeet Kaur 2609005WL020999 Ranjeet Kaur 00176 IDIB000R551 303 303 Processed 09/03/2024 1549635655 Mrs. RANJEET KAUR INDIAN BANK(607105)
41 Shambu Kalan PB-09-005-129-001/59
(SAFDALPUR) 		2609005000NRG24201220230438356 20/12/2023 Rekha Rani 2609005WL020999 Rekha Rani 00176 IDIB000R551 909 909 Processed 09/03/2024 1549635633 Mrs. REKHA RANI INDIAN BANK(607105)
42 Shambu Kalan PB-09-005-129-001/60
(SAFDALPUR) 		2609005000NRG24201220230438357 20/12/2023 Surinder Kaur 2609005WL020999 Surinder Kaur 00176 IDIB000R551 1212 1212 Processed 09/03/2024 1549635561 SURINDER KAUR HDFC BANK LTD(607152)
43 Shambu Kalan PB-09-005-129-001/68
(SAFDALPUR) 		2609005000NRG24201220230438359 20/12/2023 Inderjeet Kaur 2609005WL020999 Inderjeet Kaur 00176 IDIB000R551 1212 1212 Processed 09/03/2024 1549635658 INDERJIT KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 Shambu Kalan PB-09-005-129-001/71
(SAFDALPUR) 		2609005000NRG24201220230438360 20/12/2023 AMANDEEP KAUR 2609005WL020999 AMANDEEP KAUR 00176 IDIB000R551 909 909 Processed 09/03/2024 1549635645 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
45 Shambu Kalan PB-09-005-129-001/79
(SAFDALPUR) 		2609005000NRG24201220230438361 20/12/2023 BHUPINDER SINGH 2609005WL020999 BHUPINDER SINGH 00176 IDIB000R551 1212 1212 Processed 09/03/2024 1549635649 BHUPINDER SINGH S O LABH SINGH PUNJAB NATIONAL BANK(508568)
46 Shambu Kalan PB-09-005-129-001/90
(SAFDALPUR) 		2609005000NRG24201220230438367 20/12/2023 MALKIT SINGH 2609005WL020999 MALKIT SINGH 00176 IDIB000R551 1212 1212 Processed 09/03/2024 1549635573 Mr. MALKEET SINGH INDIAN BANK(607105)
47 Shambu Kalan PB-09-005-129-001/91
(SAFDALPUR) 		2609005000NRG24201220230438368 20/12/2023 Amandeep Kaur 2609005WL020999 Amandeep Kaur 00176 IDIB000R551 909 909 Processed 09/03/2024 1549635657 AMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
48 Shambu Kalan PB-09-005-129-001/97
(SAFDALPUR) 		2609005000NRG24201220230438372 20/12/2023 Bhupinder Kaur 2609005WL020999 Bhupinder Kaur 00176 IDIB000R551 303 303 Processed 09/03/2024 1549635675 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
49 Shambu Kalan PB-09-005-129-001/98
(SAFDALPUR) 		2609005000NRG24201220230438373 20/12/2023 Sarabjit Kaur 2609005WL020999 Sarabjit Kaur 00176 IDIB000R551 303 303 Processed 09/03/2024 1549635574 Mrs. Sarabjit Kaur Kaur INDIAN BANK(607105)
50 Shambu Kalan PB-09-005-134-001/34
(SEHRI) 		2609005000NRG24201220230438381 20/12/2023 KIRPAL KAUR 2609005WL021000 KIRPAL KAUR 00176 IDIB000R551 606 606 Processed 09/03/2024 1549635647 KIRANPAL KAUR HDFC BANK LTD(607152)
51 Shambu Kalan PB-09-005-134-001/39
(SEHRI) 		2609005000NRG24201220230438383 20/12/2023 Gurmeet Kaur 2609005WL021000 Gurmeet Kaur 00176 IDIB000R551 606 606 Processed 09/03/2024 1549635646 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 36417 36417
52 Shambu Kalan PB-09-004-065-001/104
(MANDIANA) 		2609004000NRG24201220230438413 20/12/2023 Maghi Ram 2609004WL021003 Maghi Ram 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1549635614 MAGHI RAM ICICI BANK LTD(508534)
53 Shambu Kalan PB-09-005-027-001/19
(BHOGLAN) 		2609005000NRG24201220230438295 20/12/2023 BHAG KAUR 2609005WL020996 BHAG KAUR 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1549635605 BHAG KAUR PUNJAB & SIND BANK(607087)
54 Shambu Kalan PB-09-005-027-001/25
(BHOGLAN) 		2609005000NRG24201220230438298 20/12/2023 CHARNO 2609005WL020996 CHARNO 00177 IOBA0000515 2121 2121 Processed 09/03/2024 1549635609 CHARAN KAUR ICICI BANK LTD(508534)
55 Shambu Kalan PB-09-005-027-001/3
(BHOGLAN) 		2609005000NRG24201220230438299 20/12/2023 JASWINDER KAUR 2609005WL020996 JASWINDER KAUR 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1549635607 Mrs. JASWINDER KAUR INDIAN BANK(607105)
56 Shambu Kalan PB-09-005-027-001/34
(BHOGLAN) 		2609005000NRG24201220230438300 20/12/2023 MEHAR KAUR 2609005WL020996 MEHAR KAUR 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1549635606 MEHAR KAUR ICICI BANK LTD(508534)
57 Shambu Kalan PB-09-005-027-001/41
(BHOGLAN) 		2609005000NRG24201220230438304 20/12/2023 BALJINDER KAUR 2609005WL020996 BALJINDER KAUR 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1549635601 BALJINDER KAUR AND CO INDIAN OVERSEAS BANK(508541)
58 Shambu Kalan PB-09-005-027-001/55
(BHOGLAN) 		2609005000NRG24201220230438307 20/12/2023 SWARAN KAUR 2609005WL020996 SWARAN KAUR 00177 IOBA0000515 2121 2121 Processed 09/03/2024 1549635608 SWARAN KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 13332 13332
59 Shambu Kalan PB-09-004-020-001/11
(DHARAM GARH) 		2609004000NRG24201220230438405 20/12/2023 Harjinder kaur 2609004WL021003 Harjinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549635595 HARJINDER KAUR W O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
60 Shambu Kalan PB-09-004-020-001/2
(DHARAM GARH) 		2609004000NRG24201220230438408 20/12/2023 Angraj Kaur 2609004WL021003 Angraj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549635634 ANGREJ KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
61 Shambu Kalan PB-09-004-020-001/8
(DHARAM GARH) 		2609004000NRG24201220230438411 20/12/2023 GURDYAL KAUR 2609004WL021003 GURDYAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549635652 GURDIAL KAUR ICICI BANK LTD(508534)
62 Shambu Kalan PB-09-004-065-001/14
(MANDIANA) 		2609004000NRG24201220230438416 20/12/2023 Paramjit Kaur 2609004WL021003 Paramjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1549635636 PARAMJIT KAUR W O SUBASH CHAND PUNJAB GRAMIN BANK(607138)
63 Shambu Kalan PB-09-004-065-001/24
(MANDIANA) 		2609004000NRG24201220230438418 20/12/2023 Karamjit Kaur 2609004WL021003 Karamjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1549635691 KARAMJIT KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
64 Shambu Kalan PB-09-004-065-001/3
(MANDIANA) 		2609004000NRG24201220230438420 20/12/2023 BALBIR KAUR 2609004WL021003 BALBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549635584 BALVIR KAUR ICICI BANK LTD(508534)
65 Shambu Kalan PB-09-004-065-001/46
(MANDIANA) 		2609004000NRG24201220230438422 20/12/2023 Baljinder Kaur 2609004WL021003 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549635581 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
66 Shambu Kalan PB-09-004-065-001/47
(MANDIANA) 		2609004000NRG24201220230438423 20/12/2023 Manjeet Kaur 2609004WL021003 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549635579 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
67 Shambu Kalan PB-09-004-065-001/50
(MANDIANA) 		2609004000NRG24201220230438424 20/12/2023 Harbans Kaur 2609004WL021003 Harbans Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549635588 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
68 Shambu Kalan PB-09-004-065-001/53
(MANDIANA) 		2609004000NRG24201220230438425 20/12/2023 Seema Rani 2609004WL021003 Seema Rani 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549635585 SEEMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
69 Shambu Kalan PB-09-004-065-001/54
(MANDIANA) 		2609004000NRG24201220230438426 20/12/2023 Kuldeep Kaur 2609004WL021003 Kuldeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549635692 KULDEEP KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
70 Shambu Kalan PB-09-004-065-001/55
(MANDIANA) 		2609004000NRG24201220230438427 20/12/2023 Malkit Kaur 2609004WL021003 Malkit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549635693 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
71 Shambu Kalan PB-09-004-065-001/6
(MANDIANA) 		2609004000NRG24201220230438429 20/12/2023 Bachan Singh 2609004WL021003 Bachan Singh 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1549635694 BACHAN SINGH ICICI BANK LTD(508534)
72 Shambu Kalan PB-09-004-065-001/60
(MANDIANA) 		2609004000NRG24201220230438430 20/12/2023 Labh Kaur 2609004WL021003 Labh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549635583 Mrs. LABH KAUR CENTRAL BANK OF INDIA(607115)
73 Shambu Kalan PB-09-004-065-001/61
(MANDIANA) 		2609004000NRG24201220230438431 20/12/2023 Semi 2609004WL021003 Semi 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549635582 Mrs. SIMI . CENTRAL BANK OF INDIA(607115)
74 Shambu Kalan PB-09-004-065-001/79
(MANDIANA) 		2609004000NRG24201220230438433 20/12/2023 Ronki Ram 2609004WL021003 Ronki Ram 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549635695 RAUNKI RAM ICICI BANK LTD(508534)
75 Shambu Kalan PB-09-004-065-001/84
(MANDIANA) 		2609004000NRG24201220230438436 20/12/2023 Balvir Kaur 2609004WL021003 Balvir Kaur 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1549635589 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 23937 23937
76 Shambu Kalan PB-09-005-027-001/38
(BHOGLAN) 		2609005000NRG24201220230438303 20/12/2023 Naib Singh 2609005WL020996 Naib Singh 00349 PSIB0000223 1212 1212 Processed 09/03/2024 1549635598 MR NAIB SINGH SO LAJA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
77 Shambu Kalan PB-09-005-129-001/124
(SAFDALPUR) 		2609005000NRG24201220230438338 20/12/2023 Gurmesh Kaur 2609005WL020999 Gurmesh Kaur 00349 PSIB0000768 1212 1212 Processed 09/03/2024 1549635624 GURMESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
78 Shambu Kalan PB-09-004-012-001/26
(BHURI MAJRA) 		2609004000NRG24201220230438313 20/12/2023 Jaswinder kaur 2609004WL020997 Jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549635572 JASWINDER KAUR W O RAVEL SINGH PUNJAB GRAMIN BANK(607138)
79 Shambu Kalan PB-09-004-012-001/27
(BHURI MAJRA) 		2609004000NRG24201220230438314 20/12/2023 Mahinder kaur 2609004WL020997 Mahinder kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549635597 MOHINDER KAUR ICICI BANK LTD(508534)
80 Shambu Kalan PB-09-004-020-001/12
(DHARAM GARH) 		2609004000NRG24201220230438406 20/12/2023 Harpreet Kaur 2609004WL021003 Harpreet Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549635590 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
81 Shambu Kalan PB-09-004-020-001/3
(DHARAM GARH) 		2609004000NRG24201220230438409 20/12/2023 Salinder Kaur 2609004WL021003 Salinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549635635 SALINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
82 Shambu Kalan PB-09-004-065-001/1
(MANDIANA) 		2609004000NRG24201220230438412 20/12/2023 Charanjit Kaur 2609004WL021003 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549635580 CHARANJIT KAUR W O NACHHTER SINGH PUNJAB GRAMIN BANK(607138)
83 Shambu Kalan PB-09-004-065-001/105
(MANDIANA) 		2609004000NRG24201220230438414 20/12/2023 Charanjit Kaur 2609004WL021003 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549635593 CHARANJEET KAUR SC WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
84 Shambu Kalan PB-09-004-065-001/135
(MANDIANA) 		2609004000NRG24201220230438415 20/12/2023 Sukhwinder kaur 2609004WL021003 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549635594 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
85 Shambu Kalan PB-09-004-065-001/23
(MANDIANA) 		2609004000NRG24201220230438417 20/12/2023 Sandeep kaur 2609004WL021003 Sandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549635592 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
86 Shambu Kalan PB-09-004-065-001/27
(MANDIANA) 		2609004000NRG24201220230438419 20/12/2023 Harbans Kaur 2609004WL021003 Harbans Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549635637 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
87 Shambu Kalan PB-09-004-065-001/41
(MANDIANA) 		2609004000NRG24201220230438421 20/12/2023 Jasvir Bagam 2609004WL021003 Jasvir Bagam 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549635638 JASBIR BEGUM W O MUSHTAQ MOHAMAD PUNJAB GRAMIN BANK(607138)
88 Shambu Kalan PB-09-004-065-001/80
(MANDIANA) 		2609004000NRG24201220230438434 20/12/2023 Kaka Singh 2609004WL021003 Kaka Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549635596 KAKA SINGH ICICI BANK LTD(508534)
89 Shambu Kalan PB-09-004-065-001/82
(MANDIANA) 		2609004000NRG24201220230438435 20/12/2023 Charanjit Kaur 2609004WL021003 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549635599 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
90 Shambu Kalan PB-09-004-065-001/9
(MANDIANA) 		2609004000NRG24201220230438437 20/12/2023 Bhadhar Singh 2609004WL021003 Bhadhar Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549635586 BAHADUR SINGH S O BACHNA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 17877 17877
91 Shambu Kalan PB-09-005-129-001/8
(SAFDALPUR) 		2609005000NRG24201220230438362 20/12/2023 SURJEET KAUR 2609005WL020999 SURJEET KAUR 00354 PUNB0040100 1212 1212 Processed 09/03/2024 1549635587 SURJEET KAUR WO SUJAN SINGH PUNJAB NATIONAL BANK(508568)
92 Shambu Kalan PB-09-005-129-001/81
(SAFDALPUR) 		2609005000NRG24201220230438363 20/12/2023 SIMRANJEET KAUR 2609005WL020999 SIMRANJEET KAUR 00354 PUNB0040100 1212 1212 Processed 09/03/2024 1549635682 SIMARJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
93 Shambu Kalan PB-09-005-129-001/103
(SAFDALPUR) 		2609005000NRG24201220230438329 20/12/2023 Harjinder Kaur 2609005WL020999 Harjinder Kaur 00354 PUNB0045410 909 909 Processed 09/03/2024 1549635619 HARJINDER KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
94 Shambu Kalan PB-09-005-129-001/111
(SAFDALPUR) 		2609005000NRG24201220230438335 20/12/2023 SANDEEP KAUR 2609005WL020999 SANDEEP KAUR 00354 PUNB0045410 1212 1212 Processed 09/03/2024 1549635612 SANDEEP KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
95 Shambu Kalan PB-09-005-129-001/111
(SAFDALPUR) 		2609005000NRG24201220230438334 20/12/2023 SUKHWINDER SINGH 2609005WL020999 SUKHWINDER SINGH 00354 PUNB0045410 1212 1212 Processed 09/03/2024 1549635616 SUKHWINDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
96 Shambu Kalan PB-09-005-129-001/123
(SAFDALPUR) 		2609005000NRG24201220230438337 20/12/2023 Gurwinder Kaur 2609005WL020999 Gurwinder Kaur 00354 PUNB0045410 909 909 Processed 09/03/2024 1549635618 GURWINDER KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
97 Shambu Kalan PB-09-005-129-001/13
(SAFDALPUR) 		2609005000NRG24201220230438339 20/12/2023 Joginder Singh 2609005WL020999 Joginder Singh 00354 PUNB0045410 1212 1212 Processed 09/03/2024 1549635610 JOGINDER SINGH S O NALICHAN SINGH PUNJAB NATIONAL BANK(508568)
98 Shambu Kalan PB-09-005-129-001/5
(SAFDALPUR) 		2609005000NRG24201220230438353 20/12/2023 BALJEET KAUR 2609005WL020999 BALJEET KAUR 00354 PUNB0045410 1212 1212 Processed 09/03/2024 1549635620 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
99 Shambu Kalan PB-09-005-129-001/54
(SAFDALPUR) 		2609005000NRG24201220230438354 20/12/2023 RAJWINDER KAUR 2609005WL020999 RAJWINDER KAUR 00354 PUNB0045410 1212 1212 Processed 09/03/2024 1549635591 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
100 Shambu Kalan PB-09-005-129-001/85
(SAFDALPUR) 		2609005000NRG24201220230438365 20/12/2023 PARDEEP SINGH 2609005WL020999 PARDEEP SINGH 00354 PUNB0045410 1212 1212 Processed 09/03/2024 1549635611 PARDIP SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
101 Shambu Kalan PB-09-005-129-001/96
(SAFDALPUR) 		2609005000NRG24201220230438371 20/12/2023 Rupa Rani 2609005WL020999 Rupa Rani 00354 PUNB0045410 909 909 Processed 09/03/2024 1549635613 RUPA RANI W O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
102 Shambu Kalan PB-09-005-134-001/25
(SEHRI) 		2609005000NRG24201220230438379 20/12/2023 Manjit Kaur 2609005WL021000 Manjit Kaur 00354 PUNB0045410 606 606 Processed 09/03/2024 1549635602 AJIT SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
103 Shambu Kalan PB-09-005-134-001/3
(SEHRI) 		2609005000NRG24201220230438380 20/12/2023 Charanjeet Kaur 2609005WL021000 Charanjeet Kaur 00354 PUNB0045410 606 606 Processed 09/03/2024 1549635603 CHARANJEET KAUR HDFC BANK LTD(607152)
104 Shambu Kalan PB-09-005-134-001/36
(SEHRI) 		2609005000NRG24201220230438382 20/12/2023 RAM ASRI 2609005WL021000 RAM ASRI 00354 PUNB0045410 606 606 Processed 09/03/2024 1549635604 RAM ASRI ICICI BANK LTD(508534)
SubTotal 11817 11817
105 Shambu Kalan PB-09-005-016-001/1
(BASMA COLONY) 		2609005000NRG24201220230438288 20/12/2023 Baljeet Kaur 2609005WL020995 Baljeet Kaur 00354 PUNB0079110 606 606 Processed 09/03/2024 1549635622 BALJEET KAUR ICICI BANK LTD(508534)
106 Shambu Kalan PB-09-005-016-001/10
(BASMA COLONY) 		2609005000NRG24201220230438289 20/12/2023 Labh Kaur 2609005WL020995 Labh Kaur 00354 PUNB0079110 303 303 Processed 09/03/2024 1549635627 LABH KAUR ICICI BANK LTD(508534)
107 Shambu Kalan PB-09-005-016-001/17
(BASMA COLONY) 		2609005000NRG24201220230438292 20/12/2023 Lakhvinder Kaur 2609005WL020995 Lakhvinder Kaur 00354 PUNB0079110 303 303 Processed 09/03/2024 1549635626 LAKHVINDER KAUR ICICI BANK LTD(508534)
108 Shambu Kalan PB-09-005-016-001/2
(BASMA COLONY) 		2609005000NRG24201220230438293 20/12/2023 Rajni Kaur 2609005WL020995 Rajni Kaur 00354 PUNB0079110 606 606 Processed 09/03/2024 1549635623 RAJNI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
109 Shambu Kalan PB-09-012-042-001/74
(DHAKANSU MAJRA) 		2609005000NRG24201220230438402 20/12/2023 BALJIT SINGH 2609005WL021002 BALJIT SINGH 00354 PUNB0085310 2121 2121 Processed 09/03/2024 1549635615 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
110 Shambu Kalan PB-09-004-012-001/16
(BHURI MAJRA) 		2609004000NRG24201220230438311 20/12/2023 Gurmail Kaur 2609004WL020997 Gurmail Kaur 00354 PUNB0128000 1515 1515 Processed 09/03/2024 1549635673 GURMAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
111 Shambu Kalan PB-09-004-020-001/10
(DHARAM GARH) 		2609004000NRG24201220230438404 20/12/2023 Sarabjit Kaur 2609004WL021003 Sarabjit Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1549635670 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
112 Shambu Kalan PB-09-004-065-001/62
(MANDIANA) 		2609004000NRG24201220230438432 20/12/2023 veena Rani 2609004WL021003 veena Rani 00415 SBIN0001712 1212 1212 Processed 09/03/2024 1549635671 MRS VEENA RANI STATE BANK OF INDIA(508548)
113 Shambu Kalan PB-09-005-042-001/2
(DHAKANSU MAJRA) 		2609005000NRG24201220230438392 20/12/2023 RAM KAUR 2609005WL021002 RAM KAUR 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1549635630 RAM KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
114 Shambu Kalan PB-09-005-040-001/14
(DHAKANSHU KALAN) 		2609005000NRG24201220230438390 20/12/2023 Dharam Pal 2609005WL021002 Dharam Pal 00415 SBIN0003541 2121 2121 Processed 09/03/2024 1549635628 MR DHARAM PAL STATE BANK OF INDIA(508548)
115 Shambu Kalan PB-09-005-042-001/18
(DHAKANSU MAJRA) 		2609005000NRG24201220230438391 20/12/2023 MAHINDER KAUR 2609005WL021002 MAHINDER KAUR 00415 SBIN0003541 2121 2121 Processed 09/03/2024 1549635629 MOHINDER KAUR ICICI BANK LTD(508534)
116 Shambu Kalan PB-09-005-042-001/30
(DHAKANSU MAJRA) 		2609005000NRG24201220230438393 20/12/2023 HARJEET KAUR 2609005WL021002 HARJEET KAUR 00415 SBIN0003541 2121 2121 Processed 09/03/2024 1549635680 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
117 Shambu Kalan PB-09-005-042-001/38
(DHAKANSU MAJRA) 		2609005000NRG24201220230438396 20/12/2023 Dharam Kaur 2609005WL021002 Dharam Kaur 00415 SBIN0003541 2121 2121 Processed 09/03/2024 1549635631 DHARAM KAUR DISTT SOCIAL WELFARE OFFICER STATE BANK OF INDIA(508548)
118 Shambu Kalan PB-09-005-042-001/5
(DHAKANSU MAJRA) 		2609005000NRG24201220230438400 20/12/2023 Surjeet Singh 2609005WL021002 Surjeet Singh 00415 SBIN0003541 2121 2121 Processed 09/03/2024 1549635553 MR SURJIT SINGH STATE BANK OF INDIA(508548)
119 Shambu Kalan PB-09-005-142-001/21
(THUHA) 		2609005000NRG24201220230438387 20/12/2023 KRISHNA DEVI 2609005WL021001 KRISHNA DEVI 00415 SBIN0003541 2121 2121 Processed 09/03/2024 1549635660 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 12726 12726
120 Shambu Kalan PB-09-005-042-001/59
(DHAKANSU MAJRA) 		2609005000NRG24201220230438401 20/12/2023 PARAMJIT KAUR 2609005WL021002 PARAMJIT KAUR 00415 SBIN0050015 2121 2121 Processed 09/03/2024 1549635689 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
121 Shambu Kalan PB-09-005-134-001/42
(SEHRI) 		2609005000NRG24201220230438384 20/12/2023 NIRMAL KAUR 2609005WL021000 NIRMAL KAUR 00415 SBIN0050015 606 606 Processed 09/03/2024 1549635690 NIRMAL KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
122 Shambu Kalan PB-09-005-042-001/35
(DHAKANSU MAJRA) 		2609005000NRG24201220230438394 20/12/2023 Jaswinder Kaur 2609005WL021002 Jaswinder Kaur 00415 SBIN0050016 2121 2121 Processed 09/03/2024 1549635578 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
123 Shambu Kalan PB-09-012-042-001/75
(DHAKANSU MAJRA) 		2609005000NRG24201220230438403 20/12/2023 Rajwant Kaur 2609005WL021002 Rajwant Kaur 00415 SBIN0050016 2121 2121 Processed 09/03/2024 1549635676 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
124 Shambu Kalan PB-09-005-056-001/12
(GHARAMAN KHURAD) 		2609005000NRG24201220230438317 20/12/2023 Preety 2609005WL020998 Preety 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1549635568 MRS PREETI PREETI STATE BANK OF INDIA(508548)
125 Shambu Kalan PB-09-005-056-001/27
(GHARAMAN KHURAD) 		2609005000NRG24201220230438320 20/12/2023 SANDEEP KAUR 2609005WL020998 SANDEEP KAUR 00415 SBIN0050142 1515 1515 Processed 09/03/2024 1549635570 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
126 Shambu Kalan PB-09-005-142-001/105
(THUHA) 		2609005000NRG24201220230438385 20/12/2023 Darshana Devi 2609005WL021001 Darshana Devi 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549635677 DARSHNA DEVI W/O BAL KRISHAN PUNJAB NATIONAL BANK(508568)
127 Shambu Kalan PB-09-005-142-001/24
(THUHA) 		2609005000NRG24201220230438388 20/12/2023 PUSHPA RANI 2609005WL021001 PUSHPA RANI 00415 SBIN0050362 1212 1212 Processed 09/03/2024 1549635562 MRS PUSHPA RANI WO MAM CHAND STATE BANK OF INDIA(508548)
128 Shambu Kalan PB-09-005-142-001/98
(THUHA) 		2609005000NRG24201220230438389 20/12/2023 BALJEET KAUR 2609005WL021001 BALJEET KAUR 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549635679 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
129 Shambu Kalan PB-09-005-056-001/33
(GHARAMAN KHURAD) 		2609005000NRG24201220230438324 20/12/2023 Kuldeep Kaur 2609005WL020998 Kuldeep Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1549635571 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
130 Shambu Kalan PB-09-004-012-001/24
(BHURI MAJRA) 		2609004000NRG24201220230438312 20/12/2023 Kulwinder Kaur 2609004WL020997 Kulwinder Kaur 00415 SBIN0050446 2121 2121 Processed 09/03/2024 1549635678 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
131 Shambu Kalan PB-09-005-027-001/20
(BHOGLAN) 		2609005000NRG24201220230438296 20/12/2023 BALBIR KAUR 2609005WL020996 BALBIR KAUR 00415 SBIN0050446 2121 2121 Processed 09/03/2024 1549635684 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
132 Shambu Kalan PB-09-005-027-001/35
(BHOGLAN) 		2609005000NRG24201220230438301 20/12/2023 KIRAN DEVI 2609005WL020996 KIRAN DEVI 00415 SBIN0050446 2121 2121 Processed 09/03/2024 1549635555 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
133 Shambu Kalan PB-09-005-027-001/37
(BHOGLAN) 		2609005000NRG24201220230438302 20/12/2023 KULWINDER KAUR 2609005WL020996 KULWINDER KAUR 00415 SBIN0050446 1818 1818 Processed 09/03/2024 1549635685 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
134 Shambu Kalan PB-09-005-027-001/45
(BHOGLAN) 		2609005000NRG24201220230438305 20/12/2023 JASWANT SINGH 2609005WL020996 JASWANT SINGH 00415 SBIN0050446 909 909 Processed 09/03/2024 1549635686 JASWANT SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
135 Shambu Kalan PB-09-005-027-001/53
(BHOGLAN) 		2609005000NRG24201220230438306 20/12/2023 ROSHANI DEVI 2609005WL020996 ROSHANI DEVI 00415 SBIN0050446 1818 1818 Processed 09/03/2024 1549635556 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
136 Shambu Kalan PB-09-005-027-001/56
(BHOGLAN) 		2609005000NRG24201220230438308 20/12/2023 NIRMAL KAUR 2609005WL020996 NIRMAL KAUR 00415 SBIN0050446 2121 2121 Processed 09/03/2024 1549635557 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
137 Shambu Kalan PB-09-005-027-001/57
(BHOGLAN) 		2609005000NRG24201220230438309 20/12/2023 MALKEET KAUR 2609005WL020996 MALKEET KAUR 00415 SBIN0050446 2121 2121 Processed 09/03/2024 1549635554 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
138 Shambu Kalan PB-09-005-027-001/63
(BHOGLAN) 		2609005000NRG24201220230438310 20/12/2023 KARISHNA 2609005WL020996 KARISHNA 00415 SBIN0050446 1818 1818 Processed 09/03/2024 1549635681 MRS KARISHNA KARISHNA STATE BANK OF INDIA(508548)
SubTotal 16968 16968
139 Shambu Kalan PB-09-005-134-001/124
(SEHRI) 		2609005000NRG24201220230438376 20/12/2023 RAM MURTI 2609005WL021000 RAM MURTI 00415 SBIN0051215 606 606 Processed 09/03/2024 1549635566 RAM MURTI ICICI BANK LTD(508534)
140 Shambu Kalan PB-09-005-134-001/13
(SEHRI) 		2609005000NRG24201220230438377 20/12/2023 Satnam singh 2609005WL021000 Satnam singh 00415 SBIN0051215 606 606 Processed 09/03/2024 1549635569 MR SATNAM SINGH STATE BANK OF INDIA(508548)
141 Shambu Kalan PB-09-005-134-001/21
(SEHRI) 		2609005000NRG24201220230438378 20/12/2023 MANPREET KAUR 2609005WL021000 MANPREET KAUR 00415 SBIN0051215 606 606 Processed 09/03/2024 1549635565 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
142 Shambu Kalan PB-09-005-142-001/13
(THUHA) 		2609005000NRG24201220230438386 20/12/2023 HARDEV SINGH 2609005WL021001 HARDEV SINGH 00415 SBIN0051477 1818 1818 Processed 09/03/2024 1549635575 HARDEV SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
143 Shambu Kalan PB-09-005-042-001/37
(DHAKANSU MAJRA) 		2609005000NRG24201220230438395 20/12/2023 Jaspal Kaur 2609005WL021002 Jaspal Kaur 00468 UBIN0560383 2121 2121 Processed 09/03/2024 1549635687 JASPAL KAUR W/O SURJEET SINGH UNION BANK OF INDIA(508500)
144 Shambu Kalan PB-09-005-042-001/39
(DHAKANSU MAJRA) 		2609005000NRG24201220230438397 20/12/2023 Kalash Kaur 2609005WL021002 Kalash Kaur 00468 UBIN0560383 2121 2121 Processed 09/03/2024 1549635688 KAILASH KAUR WO DEV RAJ UNION BANK OF INDIA(508500)
SubTotal 4242 4242
145 Shambu Kalan PB-09-005-016-001/11
(BASMA COLONY) 		2609005000NRG24201220230438290 20/12/2023 Balwinder Kaur 2609005WL020995 Balwinder Kaur 00468 UBIN0907685 606 606 Processed 09/03/2024 1549635576 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
146 Shambu Kalan PB-09-005-042-001/46
(DHAKANSU MAJRA) 		2609005000NRG24201220230438398 20/12/2023 PRITAM KAUR 2609005WL021002 PRITAM KAUR 00468 UBIN0907685 606 606 Processed 09/03/2024 1549635600 PRITAM KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 189642 189642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_201223APB_FTO_78718 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
2 Shambu Kalan PB2609012_201223APB_FTO_78718 Bank of Baroda BARB0VJRAPA Rajpura 1212
3 Shambu Kalan PB2609012_201223APB_FTO_78718 Canara Bank CNRB0002494 RAJPURA 2727
4 Shambu Kalan PB2609012_201223APB_FTO_78718 Central Bank Of India CBIN0281074 RAJPURA 4242
5 Shambu Kalan PB2609012_201223APB_FTO_78718 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 606
6 Shambu Kalan PB2609012_201223APB_FTO_78718 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 909
7 Shambu Kalan PB2609012_201223APB_FTO_78718 HDFC HDFC0000162 RAJPURA 1212
8 Shambu Kalan PB2609012_201223APB_FTO_78718 IDBI Bank IBKL0000916 RAJPURA 909
9 Shambu Kalan PB2609012_201223APB_FTO_78718 ICICI BANK ICIC0000507 ZIRAKPUR 606
10 Shambu Kalan PB2609012_201223APB_FTO_78718 ICICI BANK ICIC0003145 Kheri Gurna 606
11 Shambu Kalan PB2609012_201223APB_FTO_78718 Indian Bank IDIB000R114 Abrawan 210
12 Shambu Kalan PB2609012_201223APB_FTO_78718 Indian Bank IDIB000R551 Rajpura 36417
13 Shambu Kalan PB2609012_201223APB_FTO_78718 Indian Overseas Bank IOBA0000515 RAJPURA 13332
14 Shambu Kalan PB2609012_201223APB_FTO_78718 Malwa Gramin Bank SBIN0RRMLGB Suron 23937
15 Shambu Kalan PB2609012_201223APB_FTO_78718 Punjab & Sind Bank PSIB0000223 RAJPUR 1212
16 Shambu Kalan PB2609012_201223APB_FTO_78718 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1212
17 Shambu Kalan PB2609012_201223APB_FTO_78718 Punjab Gramin Bank PUNB0PGB003 Shambu 2727
18 Shambu Kalan PB2609012_201223APB_FTO_78718 Punjab Gramin Bank PUNB0PGB003 Suhron 9999
19 Shambu Kalan PB2609012_201223APB_FTO_78718 Punjab Gramin Bank PUNB0PGB003 Suron 5151
20 Shambu Kalan PB2609012_201223APB_FTO_78718 Punjab National Bank PUNB0040100 RAJPURA MAIN 2424
21 Shambu Kalan PB2609012_201223APB_FTO_78718 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 11817
22 Shambu Kalan PB2609012_201223APB_FTO_78718 Punjab National Bank PUNB0079110 Banur 1818
23 Shambu Kalan PB2609012_201223APB_FTO_78718 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
24 Shambu Kalan PB2609012_201223APB_FTO_78718 Punjab National Bank PUNB0128000 BASANT PURA 1515
25 Shambu Kalan PB2609012_201223APB_FTO_78718 Punjab National Bank PUNB0353300 HARPALPUR 1818
26 Shambu Kalan PB2609012_201223APB_FTO_78718 State Bank of India SBIN0001712 RAJPURA 3333
27 Shambu Kalan PB2609012_201223APB_FTO_78718 State Bank of India SBIN0003541 F.P RAJPURA 12726
28 Shambu Kalan PB2609012_201223APB_FTO_78718 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2727
29 Shambu Kalan PB2609012_201223APB_FTO_78718 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 4242
30 Shambu Kalan PB2609012_201223APB_FTO_78718 State Bank of India SBIN0050142 SHAMBHU KALAN 3333
31 Shambu Kalan PB2609012_201223APB_FTO_78718 State Bank of India SBIN0050362 JALALPUR 5151
32 Shambu Kalan PB2609012_201223APB_FTO_78718 State Bank of India SBIN0050377 JAND MANGOLI 1515
33 Shambu Kalan PB2609012_201223APB_FTO_78718 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 16968
34 Shambu Kalan PB2609012_201223APB_FTO_78718 State Bank of India SBIN0051215 AKKAR 1818
35 Shambu Kalan PB2609012_201223APB_FTO_78718 State Bank of India SBIN0051477 THUHA 1818
36 Shambu Kalan PB2609012_201223APB_FTO_78718 Union Bank of India UBIN0560383 RAJPURA 4242
37 Shambu Kalan PB2609012_201223APB_FTO_78718 Union Bank of India UBIN0907685 RAJPURA 1212

Download In Excel