Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_131223APB_FTO_76616
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-09-004-023-001/2
(GADIAN) 		2609004000NRG24131220230423201 13/12/2023 ANGREJ KAUR 2609004WL020416 ANGREJ KAUR 00045 BARB0RAJPAT 2121 2121 Processed 01/03/2024 1158602205 ANGREJ KAUR WO JASM BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-010-001/33
(BADOLI GUJRAN) 		2609005000NRG24131220230423409 13/12/2023 GUDDI KAUR 2609005WL020422 GUDDI KAUR 00045 BARB0RAJPAT 1818 1818 Processed 01/03/2024 1158602190 GUDDI KAUR W O GURMA BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-010-001/42
(BADOLI GUJRAN) 		2609005000NRG24131220230423410 13/12/2023 BALWINDER KAUR 2609005WL020422 BALWINDER KAUR 00045 BARB0RAJPAT 2121 2121 Processed 01/03/2024 1158602203 BALWINDER KAUR W O A BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-010-001/44
(BADOLI GUJRAN) 		2609005000NRG24131220230423412 13/12/2023 CHIND KAUR 2609005WL020422 CHIND KAUR 00045 BARB0RAJPAT 303 303 Processed 01/03/2024 1158602178 CHINT KAUR W O RULDA BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-010-001/66
(BADOLI GUJRAN) 		2609005000NRG24131220230423414 13/12/2023 GURJINDER KAUR 2609005WL020422 GURJINDER KAUR 00045 BARB0RAJPAT 909 909 Processed 01/03/2024 1158602179 GURJINDER KAUR W O D BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-010-001/9
(BADOLI GUJRAN) 		2609005000NRG24131220230423417 13/12/2023 JASVIR SINGH 2609005WL020422 JASVIR SINGH 00045 BARB0RAJPAT 2121 2121 Processed 01/03/2024 1158602180 ASVIR SINGH BANK OF BARODA(606985)
SubTotal 9393 9393
7 Shambu Kalan PB-09-004-023-001/14
(GADIAN) 		2609004000NRG24131220230423198 13/12/2023 NAIB KAUR 2609004WL020416 NAIB KAUR 00045 BARB0VJRAPA 2121 2121 Processed 01/03/2024 1158602210 NAIB KAUR WO KARAM BANK OF BARODA(606985)
8 Shambu Kalan PB-09-004-023-001/72
(GADIAN) 		2609004000NRG24131220230423211 13/12/2023 Kamla Devi 2609004WL020416 Kamla Devi 00045 BARB0VJRAPA 2121 2121 Processed 01/03/2024 1158602211 KAMLA DEVI WO GURMA BANK OF BARODA(606985)
SubTotal 4242 4242
9 Shambu Kalan PB-09-004-014-001/64
(CHALHERI) 		2609004000NRG24131220230423329 13/12/2023 Raj Kaur 2609004WL020420 Raj Kaur 00048 BKID0006561 606 606 Processed 01/03/2024 1158602285 RAJ KAUR UNION BANK OF INDIA(508500)
10 Shambu Kalan PB-09-004-014-001/70
(CHALHERI) 		2609004000NRG24131220230423332 13/12/2023 Jagir Singh 2609004WL020420 Jagir Singh 00048 BKID0006561 2121 2121 Processed 01/03/2024 1158602284 JAGIR SINGH S/O SUDAGAR SINGH BANK OF INDIA(508505)
11 Shambu Kalan PB-09-004-014-001/74
(CHALHERI) 		2609004000NRG24131220230423333 13/12/2023 Paramjit Kaur 2609004WL020420 Paramjit Kaur 00048 BKID0006561 1515 1515 Processed 01/03/2024 1158602293 PARAMJIT KAUR WO BHOLA SIMGH BANK OF INDIA(508505)
12 Shambu Kalan PB-09-004-023-001/17
(GADIAN) 		2609004000NRG24131220230423199 13/12/2023 SHAMSHER SINGH 2609004WL020416 SHAMSHER SINGH 00048 BKID0006561 2121 2121 Processed 01/03/2024 1158602297 SHAMSHER SINGH ICICI BANK LTD(508534)
13 Shambu Kalan PB-09-004-023-001/24
(GADIAN) 		2609004000NRG24131220230423203 13/12/2023 KAMLESH 2609004WL020416 KAMLESH 00048 BKID0006561 2121 2121 Processed 01/03/2024 1158602281 KAMLESH KAUR ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-004-023-001/29
(GADIAN) 		2609004000NRG24131220230423204 13/12/2023 Chaltes 2609004WL020416 Chaltes 00048 BKID0006561 2121 2121 Processed 01/03/2024 1158602283 CHALTESH WO GURMEET BANK OF BARODA(606985)
15 Shambu Kalan PB-09-004-023-001/38
(GADIAN) 		2609004000NRG24131220230423206 13/12/2023 Saranjit Kaur 2609004WL020416 Saranjit Kaur 00048 BKID0006561 2121 2121 Processed 01/03/2024 1158602299 SARANJIT KAUR ICICI BANK LTD(508534)
16 Shambu Kalan PB-09-012-023-001/76
(GADIAN) 		2609004000NRG24131220230423215 13/12/2023 KARAMDEEP KAUR 2609004WL020416 KARAMDEEP KAUR 00048 BKID0006561 1818 1818 Processed 01/03/2024 1158602298 KARAMDEEP KAUR W/O RAMESH CHAND BANK OF INDIA(508505)
SubTotal 14544 14544
17 Shambu Kalan PB-09-004-002-001/177
(ALAL MAJRA) 		2609005000NRG24131220230423275 13/12/2023 Anmolpreet Singh 2609005WL020419 Anmolpreet Singh 00152 HDFC0004489 1212 1212 Processed 02/03/2024 1158602259 KARANPREET SINGH U/G TEJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
18 Shambu Kalan PB-09-004-002-001/127
(ALAL MAJRA) 		2609005000NRG24131220230423266 13/12/2023 Shakuntla 2609005WL020419 Shakuntla 00176 IDIB000R551 1212 1212 Processed 01/03/2024 1158602252 SHAKUNTALA DEVI PUNJAB GRAMIN BANK(607138)
19 Shambu Kalan PB-09-005-010-001/43
(BADOLI GUJRAN) 		2609005000NRG24131220230423411 13/12/2023 Harmesh Singh 2609005WL020422 Harmesh Singh 00176 IDIB000R551 1212 1212 Processed 01/03/2024 1158602314 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
20 Shambu Kalan PB-09-005-010-001/29
(BADOLI GUJRAN) 		2609005000NRG24131220230423408 13/12/2023 Jasbeer Kaur 2609005WL020422 Jasbeer Kaur 00177 IOBA0000515 1212 1212 Processed 01/03/2024 1158602183 JASBIR KAUR D/O DHARAM PAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
21 Shambu Kalan PB-09-005-010-001/74
(BADOLI GUJRAN) 		2609005000NRG24131220230423416 13/12/2023 SURJEET KAUR 2609005WL020422 SURJEET KAUR 00177 IOBA0000515 2121 2121 Processed 01/03/2024 1158602181 SURJIT KAUR WO FAKIRIA UNION BANK OF INDIA(508500)
22 Shambu Kalan PB-09-005-010-001/93
(BADOLI GUJRAN) 		2609005000NRG24131220230423418 13/12/2023 Major Singh 2609005WL020422 Major Singh 00177 IOBA0000515 2121 2121 Processed 01/03/2024 1158602189 MEJER SINGH INDIAN OVERSEAS BANK(508541)
23 Shambu Kalan PB-09-005-010-001/95
(BADOLI GUJRAN) 		2609005000NRG24131220230423419 13/12/2023 Megh Chand 2609005WL020422 Megh Chand 00177 IOBA0000515 2121 2121 Processed 01/03/2024 1158602188 MEGH CHAND INDIAN OVERSEAS BANK(508541)
SubTotal 7575 7575
24 Shambu Kalan PB-09-004-023-001/40
(GADIAN) 		2609004000NRG24131220230423207 13/12/2023 Mahinder Kaur 2609004WL020416 Mahinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 01/03/2024 1158602306 MAHINDER KAUR ICICI BANK LTD(508534)
25 Shambu Kalan PB-09-004-047-001/18
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423221 13/12/2023 Baljinder Kaur 2609004WL020417 Baljinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/03/2024 1158602267 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
26 Shambu Kalan PB-09-004-047-001/29
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423222 13/12/2023 Surinder Kaur 2609004WL020417 Surinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/03/2024 1158602268 SURINDER KAUR ICICI BANK LTD(508534)
27 Shambu Kalan PB-09-004-047-001/36
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423223 13/12/2023 Charno 2609004WL020417 Charno 00280 SBIN0RRMLGB 909 909 Processed 01/03/2024 1158602269 CHARNO W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
28 Shambu Kalan PB-09-004-047-001/37
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423224 13/12/2023 Manjit Kaur 2609004WL020417 Manjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 01/03/2024 1158602270 MANJIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
29 Shambu Kalan PB-09-004-047-001/38
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423225 13/12/2023 Kamla Devi 2609004WL020417 Kamla Devi 00280 SBIN0RRMLGB 909 909 Processed 01/03/2024 1158602271 KAMLA DEVI ICICI BANK LTD(508534)
30 Shambu Kalan PB-09-004-047-001/39
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423226 13/12/2023 Usha Rani 2609004WL020417 Usha Rani 00280 SBIN0RRMLGB 606 606 Processed 01/03/2024 1158602262 USHA RANI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
31 Shambu Kalan PB-09-004-047-001/43
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423228 13/12/2023 Soni Devi 2609004WL020417 Soni Devi 00280 SBIN0RRMLGB 606 606 Processed 01/03/2024 1158602272 SONA DEVI PUNJAB & SIND BANK(607087)
32 Shambu Kalan PB-09-004-047-001/44
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423229 13/12/2023 Guljar Kaur 2609004WL020417 Guljar Kaur 00280 SBIN0RRMLGB 909 909 Processed 01/03/2024 1158602273 GULJAR KAUR W OGURMEL SINGH PUNJAB GRAMIN BANK(607138)
33 Shambu Kalan PB-09-004-047-001/50
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423230 13/12/2023 Somti 2609004WL020417 Somti 00280 SBIN0RRMLGB 909 909 Processed 01/03/2024 1158602274 SOMTI W O PARKASH PUNJAB GRAMIN BANK(607138)
34 Shambu Kalan PB-09-004-047-001/60
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423231 13/12/2023 Bimla 2609004WL020417 Bimla 00280 SBIN0RRMLGB 909 909 Processed 01/03/2024 1158602278 BIMLA DEVI ICICI BANK LTD(508534)
35 Shambu Kalan PB-09-004-047-001/66
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423232 13/12/2023 Balvir Singh 2609004WL020417 Balvir Singh 00280 SBIN0RRMLGB 303 303 Processed 01/03/2024 1158602275 BALVIR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
36 Shambu Kalan PB-09-004-047-001/7
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423234 13/12/2023 Paramjeet Kaur 2609004WL020417 Paramjeet Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/03/2024 1158602276 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 Shambu Kalan PB-09-004-047-001/71
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423235 13/12/2023 Jagjit kaur 2609004WL020417 Jagjit kaur 00280 SBIN0RRMLGB 606 606 Processed 01/03/2024 1158602277 JAGJIT KAUR W O PREM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
38 Shambu Kalan PB-09-004-023-001/10
(GADIAN) 		2609004000NRG24131220230423195 13/12/2023 BHUPINDER SINGH 2609004WL020416 BHUPINDER SINGH 00349 PSIB0000223 2121 2121 Processed 01/03/2024 1158602172 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
39 Shambu Kalan PB-09-004-023-001/11
(GADIAN) 		2609004000NRG24131220230423196 13/12/2023 BIMLA DEVI 2609004WL020416 BIMLA DEVI 00349 PSIB0000223 2121 2121 Processed 01/03/2024 1158602176 BIMLA RANI ICICI BANK LTD(508534)
40 Shambu Kalan PB-09-004-023-001/12
(GADIAN) 		2609004000NRG24131220230423197 13/12/2023 Paramjit Kaur 2609004WL020416 Paramjit Kaur 00349 PSIB0000223 2121 2121 Processed 01/03/2024 1158602174 PARAMJIT KAUR WO MA BANK OF BARODA(606985)
41 Shambu Kalan PB-09-004-023-001/18
(GADIAN) 		2609004000NRG24131220230423200 13/12/2023 ISHORO DEVI 2609004WL020416 ISHORO DEVI 00349 PSIB0000223 2121 2121 Processed 01/03/2024 1158602173 ISHER KAUR ICICI BANK LTD(508534)
42 Shambu Kalan PB-09-004-047-001/82
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423236 13/12/2023 Rajni 2609004WL020417 Rajni 00349 PSIB0000223 909 909 Processed 01/03/2024 1158602175 RAJNI PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
43 Shambu Kalan PB-09-004-023-001/73
(GADIAN) 		2609004000NRG24131220230423212 13/12/2023 Pooja 2609004WL020416 Pooja 00349 PSIB0000768 2121 2121 Processed 01/03/2024 1158602186 POOJA PUNJAB & SIND BANK(607087)
44 Shambu Kalan PB-09-004-047-001/92
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423242 13/12/2023 Rajni 2609004WL020417 Rajni 00349 PSIB0000768 1212 1212 Processed 01/03/2024 1158602187 RAJNI BANK OF BARODA(606985)
SubTotal 3333 3333
45 Shambu Kalan PB-09-004-002-001/143
(ALAL MAJRA) 		2609005000NRG24131220230423268 13/12/2023 muni Lal 2609005WL020419 muni Lal 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158602296 MUNI LAL,NIKO INDIAN OVERSEAS BANK(508541)
46 Shambu Kalan PB-09-004-002-001/154
(ALAL MAJRA) 		2609005000NRG24131220230423270 13/12/2023 Rajinder Kaur 2609005WL020419 Rajinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 02/03/2024 1158602294 KRISHNA SINGH UG RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
47 Shambu Kalan PB-09-004-002-001/53
(ALAL MAJRA) 		2609005000NRG24131220230423289 13/12/2023 RANI 2609005WL020419 RANI 00352 PUNB0PGB003 1212 1212 Processed 02/03/2024 1158602295 RANI WO GURBIR WO GARIB SINGH PUNJAB NATIONAL BANK(508568)
48 Shambu Kalan PB-09-004-047-001/108
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423216 13/12/2023 Paramjit kaur 2609004WL020417 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1158602290 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
49 Shambu Kalan PB-09-004-047-001/11
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423217 13/12/2023 Jangeero 2609004WL020417 Jangeero 00352 PUNB0PGB003 909 909 Processed 02/03/2024 1158602288 JAGIRO & DSSO PUNJAB NATIONAL BANK(508568)
50 Shambu Kalan PB-09-004-047-001/124
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423218 13/12/2023 Krishan chand 2609004WL020417 Krishan chand 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1158602307 KRISHAN CHAND S O GURDITA MALL PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-004-047-001/13
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423220 13/12/2023 Rekha 2609004WL020417 Rekha 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1158602289 REKHA W/O SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
52 Shambu Kalan PB-09-004-047-001/40
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423227 13/12/2023 Reena Rani 2609004WL020417 Reena Rani 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158602311 REENA RANI PUNJAB GRAMIN BANK(607138)
53 Shambu Kalan PB-09-004-047-001/66
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423233 13/12/2023 Rani devi 2609004WL020417 Rani devi 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1158602315 RANI DEVI PUNJAB GRAMIN BANK(607138)
54 Shambu Kalan PB-09-004-047-001/85
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423238 13/12/2023 Gurdhian Singh 2609004WL020417 Gurdhian Singh 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1158602286 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
55 Shambu Kalan PB-09-004-047-001/90
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423240 13/12/2023 Raj Rani 2609004WL020417 Raj Rani 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1158602292 Raj Rani PUNJAB & SIND BANK(607087)
56 Shambu Kalan PB-09-004-047-001/91
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423241 13/12/2023 Manjit Kaur 2609004WL020417 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158602287 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-004-047-001/96
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423244 13/12/2023 Rajwant kaur 2609004WL020417 Rajwant kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1158602291 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
58 Shambu Kalan PB-09-012-023-001/74
(GADIAN) 		2609004000NRG24131220230423213 13/12/2023 PARAMJEET KAUR 2609004WL020416 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1158602301 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
59 Shambu Kalan PB-09-012-023-001/75
(GADIAN) 		2609004000NRG24131220230423214 13/12/2023 SUDESH BALA 2609004WL020416 SUDESH BALA 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1158602300 SUDESH BALA W/O CHAND SINGH BANK OF INDIA(508505)
SubTotal 15453 15453
60 Shambu Kalan PB-09-004-014-001/100
(CHALHERI) 		2609004000NRG24131220230423308 13/12/2023 JEET SINGH 2609004WL020420 JEET SINGH 00354 PUNB0040100 1515 1515 Processed 02/03/2024 1158602185 JEET SINGH PUNJAB NATIONAL BANK(508568)
61 Shambu Kalan PB-09-004-023-001/6
(GADIAN) 		2609004000NRG24131220230423210 13/12/2023 paramjeet kaur 2609004WL020416 paramjeet kaur 00354 PUNB0040100 2121 2121 Processed 01/03/2024 1158602182 PARAMJIT KAUR ICICI BANK LTD(508534)
62 Shambu Kalan PB-09-004-047-001/93
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423243 13/12/2023 Babli Devi 2609004WL020417 Babli Devi 00354 PUNB0040100 606 606 Processed 02/03/2024 1158602184 BABLI DEVI PUNJAB NATIONAL BANK(508568)
63 Shambu Kalan PB-09-005-010-001/13
(BADOLI GUJRAN) 		2609005000NRG24131220230423407 13/12/2023 BALVIR SINGH 2609005WL020422 BALVIR SINGH 00354 PUNB0040100 2121 2121 Processed 01/03/2024 1158602177 BALBIR SINGH S/O DIYAL SINGH BANK OF INDIA(508505)
SubTotal 6363 6363
64 Shambu Kalan PB-09-004-002-001/103
(ALAL MAJRA) 		2609005000NRG24131220230423262 13/12/2023 RAJ KAUR 2609005WL020419 RAJ KAUR 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1158602207 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Shambu Kalan PB-09-004-002-001/106
(ALAL MAJRA) 		2609005000NRG24131220230423263 13/12/2023 Surjit Singh 2609005WL020419 Surjit Singh 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1158602214 SURJIT SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
66 Shambu Kalan PB-09-004-002-001/108
(ALAL MAJRA) 		2609005000NRG24131220230423264 13/12/2023 Tejinder Kaur 2609005WL020419 Tejinder Kaur 00354 PUNB0353300 303 303 Processed 01/03/2024 1158602215 TEJINDER KAUR W/OJASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
67 Shambu Kalan PB-09-004-002-001/139
(ALAL MAJRA) 		2609005000NRG24131220230423267 13/12/2023 Kiranjit Kaur 2609005WL020419 Kiranjit Kaur 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1158602241 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
68 Shambu Kalan PB-09-004-002-001/15
(ALAL MAJRA) 		2609005000NRG24131220230423269 13/12/2023 Karishna 2609005WL020419 Karishna 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1158602216 KARISHNAN WO KALOO RAM PUNJAB NATIONAL BANK(508568)
69 Shambu Kalan PB-09-004-002-001/16
(ALAL MAJRA) 		2609005000NRG24131220230423271 13/12/2023 JARNAIL SINGH 2609005WL020419 JARNAIL SINGH 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1158602193 JARNAIL SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
70 Shambu Kalan PB-09-004-002-001/165
(ALAL MAJRA) 		2609005000NRG24131220230423272 13/12/2023 Gurpreet Kaur 2609005WL020419 Gurpreet Kaur 00354 PUNB0353300 909 909 Processed 02/03/2024 1158602209 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
71 Shambu Kalan PB-09-004-002-001/172
(ALAL MAJRA) 		2609005000NRG24131220230423273 13/12/2023 Marhu Ram 2609005WL020419 Marhu Ram 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1158602212 MARRU RAM S/O ISHAR RAM PUNJAB NATIONAL BANK(508568)
72 Shambu Kalan PB-09-004-002-001/23
(ALAL MAJRA) 		2609005000NRG24131220230423276 13/12/2023 Riko 2609005WL020419 Riko 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1158602194 RINKO WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
73 Shambu Kalan PB-09-004-002-001/24
(ALAL MAJRA) 		2609005000NRG24131220230423277 13/12/2023 Baljit kaur 2609005WL020419 Baljit kaur 00354 PUNB0353300 606 606 Processed 01/03/2024 1158602195 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
74 Shambu Kalan PB-09-004-002-001/25
(ALAL MAJRA) 		2609005000NRG24131220230423278 13/12/2023 Sareso 2609005WL020419 Sareso 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1158602196 SARESO WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
75 Shambu Kalan PB-09-004-002-001/28
(ALAL MAJRA) 		2609005000NRG24131220230423279 13/12/2023 Inderjit Singh 2609005WL020419 Inderjit Singh 00354 PUNB0353300 1212 1212 Processed 01/03/2024 1158602213 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
76 Shambu Kalan PB-09-004-002-001/29
(ALAL MAJRA) 		2609005000NRG24131220230423280 13/12/2023 Rani 2609005WL020419 Rani 00354 PUNB0353300 1212 1212 Processed 01/03/2024 1158602197 MRS RANI STATE BANK OF INDIA(508548)
77 Shambu Kalan PB-09-004-002-001/3
(ALAL MAJRA) 		2609005000NRG24131220230423281 13/12/2023 Jeet Kaur 2609005WL020419 Jeet Kaur 00354 PUNB0353300 303 303 Processed 01/03/2024 1158602198 JIT KAUR ICICI BANK LTD(508534)
78 Shambu Kalan PB-09-004-002-001/31
(ALAL MAJRA) 		2609005000NRG24131220230423282 13/12/2023 Gurmit Kaur 2609005WL020419 Gurmit Kaur 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1158602199 GURMEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
79 Shambu Kalan PB-09-004-002-001/32
(ALAL MAJRA) 		2609005000NRG24131220230423283 13/12/2023 Darshani 2609005WL020419 Darshani 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1158602200 DARSHANI WO RAJPAL PUNJAB NATIONAL BANK(508568)
80 Shambu Kalan PB-09-004-002-001/35
(ALAL MAJRA) 		2609005000NRG24131220230423284 13/12/2023 Urmila 2609005WL020419 Urmila 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1158602251 URMALA RANI PUNJAB NATIONAL BANK(508568)
81 Shambu Kalan PB-09-004-002-001/4
(ALAL MAJRA) 		2609005000NRG24131220230423285 13/12/2023 PAL SINGH 2609005WL020419 PAL SINGH 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1158602204 PAL SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
82 Shambu Kalan PB-09-004-002-001/42
(ALAL MAJRA) 		2609005000NRG24131220230423286 13/12/2023 Bachni 2609005WL020419 Bachni 00354 PUNB0353300 909 909 Processed 02/03/2024 1158602201 BACHNI WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
83 Shambu Kalan PB-09-004-002-001/46
(ALAL MAJRA) 		2609005000NRG24131220230423287 13/12/2023 Guljar Kaur 2609005WL020419 Guljar Kaur 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1158602217 GULJAR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
84 Shambu Kalan PB-09-004-002-001/49
(ALAL MAJRA) 		2609005000NRG24131220230423288 13/12/2023 Rajpal Kaur 2609005WL020419 Rajpal Kaur 00354 PUNB0353300 1212 1212 Processed 01/03/2024 1158602202 RAJPAL KAUR ICICI BANK LTD(508534)
85 Shambu Kalan PB-09-004-002-001/55
(ALAL MAJRA) 		2609005000NRG24131220230423290 13/12/2023 Joginder Singh 2609005WL020419 Joginder Singh 00354 PUNB0353300 909 909 Processed 01/03/2024 1158602208 JOGINDER SINGH ICICI BANK LTD(508534)
86 Shambu Kalan PB-09-004-002-001/58
(ALAL MAJRA) 		2609005000NRG24131220230423291 13/12/2023 Bant Kaur 2609005WL020419 Bant Kaur 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1158602218 BEANT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
87 Shambu Kalan PB-09-004-002-001/60
(ALAL MAJRA) 		2609005000NRG24131220230423292 13/12/2023 Swaran Kaur 2609005WL020419 Swaran Kaur 00354 PUNB0353300 1212 1212 Processed 01/03/2024 1158602219 SAWARN KAUR ICICI BANK LTD(508534)
88 Shambu Kalan PB-09-004-002-001/61
(ALAL MAJRA) 		2609005000NRG24131220230423293 13/12/2023 Rajinder Kaur 2609005WL020419 Rajinder Kaur 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1158602220 RAJINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
89 Shambu Kalan PB-09-004-002-001/62
(ALAL MAJRA) 		2609005000NRG24131220230423294 13/12/2023 Seema 2609005WL020419 Seema 00354 PUNB0353300 1212 1212 Processed 01/03/2024 1158602221 SEEMA C O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
90 Shambu Kalan PB-09-004-002-001/65
(ALAL MAJRA) 		2609005000NRG24131220230423295 13/12/2023 Sunita 2609005WL020419 Sunita 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1158602222 SUNITA PUNJAB NATIONAL BANK(508568)
91 Shambu Kalan PB-09-004-002-001/74
(ALAL MAJRA) 		2609005000NRG24131220230423297 13/12/2023 Vakhta Kaur 2609005WL020419 Vakhta Kaur 00354 PUNB0353300 1212 1212 Processed 01/03/2024 1158602223 BHAKTA KAUR ICICI BANK LTD(508534)
92 Shambu Kalan PB-09-004-002-001/75
(ALAL MAJRA) 		2609005000NRG24131220230423298 13/12/2023 Shami 2609005WL020419 Shami 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1158602224 SHAMI WO JIT SINGH PUNJAB NATIONAL BANK(508568)
93 Shambu Kalan PB-09-004-002-001/80
(ALAL MAJRA) 		2609005000NRG24131220230423299 13/12/2023 Rani Kaur 2609005WL020419 Rani Kaur 00354 PUNB0353300 606 606 Processed 02/03/2024 1158602225 RANI KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
94 Shambu Kalan PB-09-004-002-001/84
(ALAL MAJRA) 		2609005000NRG24131220230423300 13/12/2023 AKKI 2609005WL020419 AKKI 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1158602206 AKKI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
95 Shambu Kalan PB-09-004-002-001/87
(ALAL MAJRA) 		2609005000NRG24131220230423301 13/12/2023 Balwinder Kaur 2609005WL020419 Balwinder Kaur 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1158602245 BALWIDER KAUR WO PILA SINGH PUNJAB NATIONAL BANK(508568)
96 Shambu Kalan PB-09-004-002-001/9
(ALAL MAJRA) 		2609005000NRG24131220230423302 13/12/2023 Joginder Kaur 2609005WL020419 Joginder Kaur 00354 PUNB0353300 303 303 Processed 01/03/2024 1158602226 JOGINDER KAUR ICICI BANK LTD(508534)
97 Shambu Kalan PB-09-004-002-001/95
(ALAL MAJRA) 		2609005000NRG24131220230423303 13/12/2023 Gain Kaur 2609005WL020419 Gain Kaur 00354 PUNB0353300 1212 1212 Processed 01/03/2024 1158602227 GIAN KAUR ICICI BANK LTD(508534)
98 Shambu Kalan PB-09-004-002-001/96
(ALAL MAJRA) 		2609005000NRG24131220230423304 13/12/2023 Baljit Kaur 2609005WL020419 Baljit Kaur 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1158602228 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
99 Shambu Kalan PB-09-004-002-001/97
(ALAL MAJRA) 		2609005000NRG24131220230423305 13/12/2023 Vidya 2609005WL020419 Vidya 00354 PUNB0353300 1212 1212 Processed 02/03/2024 1158602229 VIDYA WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
100 Shambu Kalan PB-09-004-002-001/98
(ALAL MAJRA) 		2609005000NRG24131220230423306 13/12/2023 Sona Devi 2609005WL020419 Sona Devi 00354 PUNB0353300 1212 1212 Processed 01/03/2024 1158602230 SONA DEVI PUNJAB & SIND BANK(607087)
SubTotal 39996 39996
101 Shambu Kalan PB-09-004-014-001/104
(CHALHERI) 		2609004000NRG24131220230423309 13/12/2023 Ajaib Kaur 2609004WL020420 Ajaib Kaur 00354 PUNB0354100 2121 2121 Processed 02/03/2024 1158602248 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
102 Shambu Kalan PB-09-004-014-001/23
(CHALHERI) 		2609004000NRG24131220230423316 13/12/2023 Paramjit Kaur 2609004WL020420 Paramjit Kaur 00354 PUNB0354100 1818 1818 Processed 02/03/2024 1158602246 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
103 Shambu Kalan PB-09-004-014-001/29
(CHALHERI) 		2609004000NRG24131220230423318 13/12/2023 Ram Murti 2609004WL020420 Ram Murti 00354 PUNB0354100 2121 2121 Processed 02/03/2024 1158602243 RAM MURTI PUNJAB NATIONAL BANK(508568)
104 Shambu Kalan PB-09-004-014-001/3
(CHALHERI) 		2609004000NRG24131220230423319 13/12/2023 Meena Rani 2609004WL020420 Meena Rani 00354 PUNB0354100 1818 1818 Processed 01/03/2024 1158602244 MEENA RANI W/O SOM NATH BANK OF INDIA(508505)
105 Shambu Kalan PB-09-004-014-001/32
(CHALHERI) 		2609004000NRG24131220230423320 13/12/2023 Jasbir Kaur 2609004WL020420 Jasbir Kaur 00354 PUNB0354100 2121 2121 Processed 01/03/2024 1158602249 JASBIR KAUR W/O RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
106 Shambu Kalan PB-09-004-014-001/67
(CHALHERI) 		2609004000NRG24131220230423330 13/12/2023 Raj Kaur 2609004WL020420 Raj Kaur 00354 PUNB0354100 1515 1515 Processed 01/03/2024 1158602242 MRS RAJ KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
107 Shambu Kalan PB-09-004-014-001/69
(CHALHERI) 		2609004000NRG24131220230423331 13/12/2023 Jit Kaur 2609004WL020420 Jit Kaur 00354 PUNB0354100 2121 2121 Processed 02/03/2024 1158602240 JIT KAUR PUNJAB NATIONAL BANK(508568)
108 Shambu Kalan PB-09-004-014-001/92
(CHALHERI) 		2609004000NRG24131220230423335 13/12/2023 Kala Ram 2609004WL020420 Kala Ram 00354 PUNB0354100 303 303 Processed 02/03/2024 1158602247 KAKA RAM PUNJAB NATIONAL BANK(508568)
109 Shambu Kalan PB-09-004-023-001/5
(GADIAN) 		2609004000NRG24131220230423209 13/12/2023 ANITA RANI 2609004WL020416 ANITA RANI 00354 PUNB0354100 2121 2121 Processed 02/03/2024 1158602261 ANITA RANI W/O SH NIRMAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
110 Shambu Kalan PB-09-005-010-001/59
(BADOLI GUJRAN) 		2609005000NRG24131220230423413 13/12/2023 GURMIT KAUR 2609005WL020422 GURMIT KAUR 00415 SBIN0001712 2121 2121 Processed 01/03/2024 1158602191 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
111 Shambu Kalan PB-09-005-010-001/72
(BADOLI GUJRAN) 		2609005000NRG24131220230423415 13/12/2023 MANPREET KAUR 2609005WL020422 MANPREET KAUR 00415 SBIN0003541 2121 2121 Processed 01/03/2024 1158602192 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
112 Shambu Kalan PB-09-004-023-001/21
(GADIAN) 		2609004000NRG24131220230423202 13/12/2023 LAJWANTI 2609004WL020416 LAJWANTI 00415 SBIN0050016 2121 2121 Processed 01/03/2024 1158602280 LAJWANTI ICICI BANK LTD(508534)
113 Shambu Kalan PB-09-004-023-001/34
(GADIAN) 		2609004000NRG24131220230423205 13/12/2023 Lakhvir Kaur 2609004WL020416 Lakhvir Kaur 00415 SBIN0050016 2121 2121 Processed 01/03/2024 1158602282 LAKHVIR KAUR WO MOH BANK OF BARODA(606985)
114 Shambu Kalan PB-09-004-023-001/43
(GADIAN) 		2609004000NRG24131220230423208 13/12/2023 Sunhiri Devi 2609004WL020416 Sunhiri Devi 00415 SBIN0050016 1818 1818 Processed 01/03/2024 1158602253 SUNHERI DEVI ICICI BANK LTD(508534)
SubTotal 6060 6060
115 Shambu Kalan PB-09-004-014-001/1
(CHALHERI) 		2609004000NRG24131220230423307 13/12/2023 SAWRAN KAUR 2609004WL020420 SAWRAN KAUR 00415 SBIN0050142 2121 2121 Processed 02/03/2024 1158602231 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
116 Shambu Kalan PB-09-004-014-001/13
(CHALHERI) 		2609004000NRG24131220230423310 13/12/2023 KULWINDER SINGH 2609004WL020420 KULWINDER SINGH 00415 SBIN0050142 1818 1818 Processed 02/03/2024 1158602232 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
117 Shambu Kalan PB-09-004-014-001/14
(CHALHERI) 		2609004000NRG24131220230423311 13/12/2023 AMRITA KAUR 2609004WL020420 AMRITA KAUR 00415 SBIN0050142 2121 2121 Processed 02/03/2024 1158602260 AMRAT KAUR PUNJAB NATIONAL BANK(508568)
118 Shambu Kalan PB-09-004-014-001/18
(CHALHERI) 		2609004000NRG24131220230423312 13/12/2023 GURMEET SINGH 2609004WL020420 GURMEET SINGH 00415 SBIN0050142 2121 2121 Processed 02/03/2024 1158602233 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
119 Shambu Kalan PB-09-004-014-001/20
(CHALHERI) 		2609004000NRG24131220230423313 13/12/2023 KARNAIL KAUR 2609004WL020420 KARNAIL KAUR 00415 SBIN0050142 1818 1818 Processed 01/03/2024 1158602234 KARANAIL KAUR ICICI BANK LTD(508534)
120 Shambu Kalan PB-09-004-014-001/21
(CHALHERI) 		2609004000NRG24131220230423314 13/12/2023 SUKHDEV SINGH 2609004WL020420 SUKHDEV SINGH 00415 SBIN0050142 1212 1212 Processed 02/03/2024 1158602235 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
121 Shambu Kalan PB-09-004-014-001/22
(CHALHERI) 		2609004000NRG24131220230423315 13/12/2023 SUKHWINDER KAUR 2609004WL020420 SUKHWINDER KAUR 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1158602250 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
122 Shambu Kalan PB-09-004-014-001/26
(CHALHERI) 		2609004000NRG24131220230423317 13/12/2023 SURINDER SINGH 2609004WL020420 SURINDER SINGH 00415 SBIN0050142 606 606 Processed 02/03/2024 1158602236 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
123 Shambu Kalan PB-09-004-014-001/38
(CHALHERI) 		2609004000NRG24131220230423321 13/12/2023 SINDER KAUR 2609004WL020420 SINDER KAUR 00415 SBIN0050142 909 909 Processed 02/03/2024 1158602237 SINDER KAUR PUNJAB NATIONAL BANK(508568)
124 Shambu Kalan PB-09-004-014-001/39
(CHALHERI) 		2609004000NRG24131220230423322 13/12/2023 GAURA DEVI 2609004WL020420 GAURA DEVI 00415 SBIN0050142 1818 1818 Processed 02/03/2024 1158602238 GAURA DEVI PUNJAB NATIONAL BANK(508568)
125 Shambu Kalan PB-09-004-014-001/43
(CHALHERI) 		2609004000NRG24131220230423324 13/12/2023 SANTOSH RANI 2609004WL020420 SANTOSH RANI 00415 SBIN0050142 1515 1515 Processed 01/03/2024 1158602263 SANTOSH RANI WO SANT RAM BANK OF INDIA(508505)
126 Shambu Kalan PB-09-004-014-001/45
(CHALHERI) 		2609004000NRG24131220230423325 13/12/2023 Mehnga singh 2609004WL020420 Mehnga singh 00415 SBIN0050142 2121 2121 Processed 02/03/2024 1158602264 MEHINGA SINGH PUNJAB NATIONAL BANK(508568)
127 Shambu Kalan PB-09-004-014-001/46
(CHALHERI) 		2609004000NRG24131220230423326 13/12/2023 Jai parkash kaur 2609004WL020420 Jai parkash kaur 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1158602265 MRS JAIPRAKASH KAUR STATE BANK OF INDIA(508548)
128 Shambu Kalan PB-09-004-014-001/47
(CHALHERI) 		2609004000NRG24131220230423327 13/12/2023 Jasmer kaur 2609004WL020420 Jasmer kaur 00415 SBIN0050142 1515 1515 Processed 01/03/2024 1158602266 JASMER KAUR WO DIDAR SINGH BANK OF INDIA(508505)
129 Shambu Kalan PB-09-004-014-001/53
(CHALHERI) 		2609004000NRG24131220230423328 13/12/2023 Paramjit Kaur 2609004WL020420 Paramjit Kaur 00415 SBIN0050142 1515 1515 Processed 01/03/2024 1158602309 Mrs. PARAMJIT KAUR WO MALKIT SINGH BANK OF MAHARASHTRA(607387)
130 Shambu Kalan PB-09-004-014-001/8
(CHALHERI) 		2609004000NRG24131220230423334 13/12/2023 KARAMJIT KAUR 2609004WL020420 KARAMJIT KAUR 00415 SBIN0050142 1515 1515 Processed 02/03/2024 1158602239 BABLI PUNJAB NATIONAL BANK(508568)
131 Shambu Kalan PB-09-004-081-001/9
(NOSEHRA) 		2609004000NRG24131220230423245 13/12/2023 Rajinder Kaur 2609004WL020418 Rajinder Kaur 00415 SBIN0050142 909 909 Processed 01/03/2024 1158602279 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
132 Shambu Kalan PB-09-004-106-001/109
(SHAMBU RAJPUTTAN) 		2609004000NRG24131220230423247 13/12/2023 Charanjeet Kaur 2609004WL020418 Charanjeet Kaur 00415 SBIN0050142 909 909 Processed 01/03/2024 1158602313 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
133 Shambu Kalan PB-09-004-106-001/17
(SHAMBU RAJPUTTAN) 		2609004000NRG24131220230423249 13/12/2023 Charanjit Kaur 2609004WL020418 Charanjit Kaur 00415 SBIN0050142 909 909 Processed 01/03/2024 1158602302 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
134 Shambu Kalan PB-09-004-106-001/40
(SHAMBU RAJPUTTAN) 		2609004000NRG24131220230423250 13/12/2023 DARSHAN KAUR 2609004WL020418 DARSHAN KAUR 00415 SBIN0050142 909 909 Processed 01/03/2024 1158602303 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
135 Shambu Kalan PB-09-004-106-001/45
(SHAMBU RAJPUTTAN) 		2609004000NRG24131220230423251 13/12/2023 GURMEET KAUR 2609004WL020418 GURMEET KAUR 00415 SBIN0050142 303 303 Processed 01/03/2024 1158602305 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
136 Shambu Kalan PB-09-004-106-001/48
(SHAMBU RAJPUTTAN) 		2609004000NRG24131220230423252 13/12/2023 PINKI 2609004WL020418 PINKI 00415 SBIN0050142 909 909 Processed 01/03/2024 1158602308 PINKY W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
137 Shambu Kalan PB-09-004-106-001/49
(SHAMBU RAJPUTTAN) 		2609004000NRG24131220230423253 13/12/2023 tej kaur 2609004WL020418 tej kaur 00415 SBIN0050142 909 909 Processed 01/03/2024 1158602256 MRS TEJ KAUR STATE BANK OF INDIA(508548)
138 Shambu Kalan PB-09-004-106-001/55
(SHAMBU RAJPUTTAN) 		2609004000NRG24131220230423255 13/12/2023 gurjeet kaur 2609004WL020418 gurjeet kaur 00415 SBIN0050142 909 909 Processed 01/03/2024 1158602255 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
139 Shambu Kalan PB-09-004-106-001/6
(SHAMBU RAJPUTTAN) 		2609004000NRG24131220230423256 13/12/2023 Raj Dulari 2609004WL020418 Raj Dulari 00415 SBIN0050142 606 606 Processed 01/03/2024 1158602254 MRS RAJ DULARI STATE BANK OF INDIA(508548)
140 Shambu Kalan PB-09-004-106-001/7
(SHAMBU RAJPUTTAN) 		2609004000NRG24131220230423258 13/12/2023 Gurmit Kaur 2609004WL020418 Gurmit Kaur 00415 SBIN0050142 909 909 Processed 01/03/2024 1158602312 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
141 Shambu Kalan PB-09-004-106-001/70
(SHAMBU RAJPUTTAN) 		2609004000NRG24131220230423259 13/12/2023 jasbir kaur 2609004WL020418 jasbir kaur 00415 SBIN0050142 909 909 Processed 01/03/2024 1158602304 MR JASBIR KAUR STATE BANK OF INDIA(508548)
142 Shambu Kalan PB-09-004-106-001/72
(SHAMBU RAJPUTTAN) 		2609004000NRG24131220230423260 13/12/2023 kuldeep kaur 2609004WL020418 kuldeep kaur 00415 SBIN0050142 909 909 Processed 01/03/2024 1158602257 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
143 Shambu Kalan PB-09-004-106-001/74
(SHAMBU RAJPUTTAN) 		2609004000NRG24131220230423261 13/12/2023 mukhtiar kaur 2609004WL020418 mukhtiar kaur 00415 SBIN0050142 909 909 Processed 01/03/2024 1158602310 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 37875 37875
144 Shambu Kalan PB-09-004-047-001/84
(KHAIRPUR SEKHAN) 		2609004000NRG24131220230423237 13/12/2023 Rajni devi 2609004WL020417 Rajni devi 00415 SBIN0051267 606 606 Processed 01/03/2024 1158602258 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 606 606
Total 189072 189072

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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_131223APB_FTO_76616 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 9393
2 Shambu Kalan PB2609012_131223APB_FTO_76616 Bank of Baroda BARB0VJRAPA Rajpura 4242
3 Shambu Kalan PB2609012_131223APB_FTO_76616 Bank of India BKID0006561 RAJPUR TOWNSHIP 14544
4 Shambu Kalan PB2609012_131223APB_FTO_76616 HDFC HDFC0004489 RAJPURA GRAIN MARKET 1212
5 Shambu Kalan PB2609012_131223APB_FTO_76616 Indian Bank IDIB000R551 Rajpura 2424
6 Shambu Kalan PB2609012_131223APB_FTO_76616 Indian Overseas Bank IOBA0000515 RAJPURA 7575
7 Shambu Kalan PB2609012_131223APB_FTO_76616 Malwa Gramin Bank SBIN0RRMLGB Shambu 10302
8 Shambu Kalan PB2609012_131223APB_FTO_76616 Punjab & Sind Bank PSIB0000223 RAJPUR 9393
9 Shambu Kalan PB2609012_131223APB_FTO_76616 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 3333
10 Shambu Kalan PB2609012_131223APB_FTO_76616 Punjab Gramin Bank PUNB0PGB003 Said Kheri 1212
11 Shambu Kalan PB2609012_131223APB_FTO_76616 Punjab Gramin Bank PUNB0PGB003 Shambhu 9393
12 Shambu Kalan PB2609012_131223APB_FTO_76616 Punjab Gramin Bank PUNB0PGB003 Shambu 303
13 Shambu Kalan PB2609012_131223APB_FTO_76616 Punjab Gramin Bank PUNB0PGB003 Suhron 4545
14 Shambu Kalan PB2609012_131223APB_FTO_76616 Punjab National Bank PUNB0040100 RAJPURA MAIN 6363
15 Shambu Kalan PB2609012_131223APB_FTO_76616 Punjab National Bank PUNB0353300 HARPALPUR 39996
16 Shambu Kalan PB2609012_131223APB_FTO_76616 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 16059
17 Shambu Kalan PB2609012_131223APB_FTO_76616 State Bank of India SBIN0001712 RAJPURA 2121
18 Shambu Kalan PB2609012_131223APB_FTO_76616 State Bank of India SBIN0003541 F.P RAJPURA 2121
19 Shambu Kalan PB2609012_131223APB_FTO_76616 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 6060
20 Shambu Kalan PB2609012_131223APB_FTO_76616 State Bank of India SBIN0050142 SHAMBHU KALAN 37875
21 Shambu Kalan PB2609012_131223APB_FTO_76616 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 606

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