Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:17:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_030823APB_FTO_40554
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-09-004-081-001/76
(NOSEHRA) 		2609004000NRG24030820230188750 03/08/2023 Kiran 2609004WL008678 Kiran 00032 UTIB0002350 2121 2121 Processed 08/08/2023 4350711444 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 Shambu Kalan PB-09-004-034-001/25
(HASSAMPUR) 		2609004000NRG24030820230188578 03/08/2023 Sinder 2609004WL008670 Sinder 00045 BARB0RAJPAT 2121 2121 Processed 08/08/2023 4350711317 SINDER DEVI PUNJAB NATIONAL BANK(508568)
3 Shambu Kalan PB-09-005-109-001/19
(NANDGARH) 		2609005000NRG24030820230188611 03/08/2023 Jaipal 2609005WL008672 Jaipal 00045 BARB0RAJPAT 1515 1515 Processed 08/08/2023 4350711308 JAIPAL KAUR ICICI BANK LTD(508534)
4 Shambu Kalan PB-09-005-109-001/20
(NANDGARH) 		2609005000NRG24030820230188612 03/08/2023 Sinder 2609005WL008672 Sinder 00045 BARB0RAJPAT 1515 1515 Processed 08/08/2023 4350711314 SINDER ICICI BANK LTD(508534)
5 Shambu Kalan PB-09-005-109-001/21
(NANDGARH) 		2609005000NRG24030820230188613 03/08/2023 Shakuntla 2609005WL008672 Shakuntla 00045 BARB0RAJPAT 1515 1515 Processed 08/08/2023 4350711315 SAKUNTLA DEVI ICICI BANK LTD(508534)
6 Shambu Kalan PB-09-005-109-001/22
(NANDGARH) 		2609005000NRG24030820230188614 03/08/2023 Kafi 2609005WL008672 Kafi 00045 BARB0RAJPAT 1818 1818 Processed 08/08/2023 4350711307 KAFFI ICICI BANK LTD(508534)
7 Shambu Kalan PB-09-005-109-001/24
(NANDGARH) 		2609005000NRG24030820230188615 03/08/2023 Shakuri 2609005WL008672 Shakuri 00045 BARB0RAJPAT 1818 1818 Processed 08/08/2023 4350711310 SAKURI ICICI BANK LTD(508534)
8 Shambu Kalan PB-09-005-109-001/25
(NANDGARH) 		2609005000NRG24030820230188617 03/08/2023 Roshni 2609005WL008672 Roshni 00045 BARB0RAJPAT 1818 1818 Processed 08/08/2023 4350711313 ROSHNI ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-005-109-001/27
(NANDGARH) 		2609005000NRG24030820230188618 03/08/2023 Jarnalo 2609005WL008672 Jarnalo 00045 BARB0RAJPAT 1515 1515 Processed 08/08/2023 4350711312 JARNELO ICICI BANK LTD(508534)
10 Shambu Kalan PB-09-005-109-001/28
(NANDGARH) 		2609005000NRG24030820230188620 03/08/2023 gurnam 2609005WL008672 gurnam 00045 BARB0RAJPAT 1212 1212 Processed 08/08/2023 4350711306 GURNAM ICICI BANK LTD(508534)
11 Shambu Kalan PB-09-005-109-001/28
(NANDGARH) 		2609005000NRG24030820230188621 03/08/2023 Roshni 2609005WL008672 Roshni 00045 BARB0RAJPAT 1818 1818 Processed 08/08/2023 4350711311 ROSHNI ICICI BANK LTD(508534)
12 Shambu Kalan PB-09-005-109-001/30
(NANDGARH) 		2609005000NRG24030820230188622 03/08/2023 balbir 2609005WL008672 balbir 00045 BARB0RAJPAT 1818 1818 Processed 08/08/2023 4350711309 BALBIR ICICI BANK LTD(508534)
13 Shambu Kalan PB-09-005-109-001/7
(NANDGARH) 		2609005000NRG24030820230188624 03/08/2023 Parveen 2609005WL008672 Parveen 00045 BARB0RAJPAT 1818 1818 Processed 08/08/2023 4350711316 PARVEEN VEGAM ICICI BANK LTD(508534)
SubTotal 20301 20301
14 Shambu Kalan PB-09-005-137-001/18
(SURAJGARH) 		2609005000NRG24030820230188660 03/08/2023 RASHAM KAUR 2609005WL008674 RASHAM KAUR 00048 BKID0006561 1515 1515 Processed 08/08/2023 4350711370 RESHMA KAUR ICICI BANK LTD(508534)
15 Shambu Kalan PB-09-005-137-001/21
(SURAJGARH) 		2609005000NRG24030820230188661 03/08/2023 SHINDER KAUR 2609005WL008674 SHINDER KAUR 00048 BKID0006561 1818 1818 Processed 08/08/2023 4350711371 SALINDERO KAUR ICICI BANK LTD(508534)
16 Shambu Kalan PB-09-005-137-001/31
(SURAJGARH) 		2609005000NRG24030820230188663 03/08/2023 BALJEET KAUR 2609005WL008674 BALJEET KAUR 00048 BKID0006561 1515 1515 Processed 08/08/2023 4350711369 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
17 Shambu Kalan PB-09-005-137-001/7
(SURAJGARH) 		2609005000NRG24030820230188667 03/08/2023 HARMESH SINGH 2609005WL008674 HARMESH SINGH 00048 BKID0006561 1515 1515 Processed 08/08/2023 4350711368 HARMESH SINGH AXIS BANK(607153)
SubTotal 6363 6363
18 Shambu Kalan PB-09-005-137-001/57
(SURAJGARH) 		2609005000NRG24030820230188665 03/08/2023 PINKI 2609005WL008674 PINKI 00048 BKID0006562 1818 1818 Processed 08/08/2023 4350711372 MRS PINKY PINKY STATE BANK OF INDIA(508548)
SubTotal 1818 1818
19 Shambu Kalan PB-09-004-004-001/158
(ALI MAJRA) 		2609004000NRG24030820230188522 03/08/2023 Satwinder Kaur 2609004WL008666 Satwinder Kaur 00051 MAHB0001489 2121 2121 Processed 08/08/2023 4350711332 SATWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
20 Shambu Kalan PB-09-004-004-001/7
(ALI MAJRA) 		2609004000NRG24030820230188538 03/08/2023 Gurdeep Singh 2609004WL008666 Gurdeep Singh 00078 CNRB0002494 1818 1818 Processed 08/08/2023 4350711305 GURDEEP SINGH CANARA BANK(508532)
SubTotal 1818 1818
21 Shambu Kalan PB-09-005-109-001/64
(NANDGARH) 		2609005000NRG24030820230188623 03/08/2023 SANJIDA 2609005WL008672 SANJIDA 00168 ICIC0003145 1818 1818 Processed 08/08/2023 4350711318 SANJIDA ICICI BANK LTD(508534)
SubTotal 1818 1818
22 Shambu Kalan PB-09-005-056-001/5
(GHARAMAN KHURAD) 		2609005000NRG24030820230188567 03/08/2023 SUNITA RANI 2609005WL008669 SUNITA RANI 00176 IDIB000R114 1818 1818 Processed 08/08/2023 4350711331 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
23 Shambu Kalan PB-09-005-056-001/1
(GHARAMAN KHURAD) 		2609005000NRG24030820230188558 03/08/2023 BHAJAN SINGH 2609005WL008669 BHAJAN SINGH 00176 IDIB000R551 1818 1818 Processed 08/08/2023 4350711328 Mr. BHAJAN SINGH S/O KALI RAM INDIAN BANK(607105)
24 Shambu Kalan PB-09-005-056-001/11
(GHARAMAN KHURAD) 		2609005000NRG24030820230188559 03/08/2023 SHIMALA DEVI 2609005WL008669 SHIMALA DEVI 00176 IDIB000R551 1818 1818 Processed 08/08/2023 4350711329 Mrs. Shimla Devi INDIAN BANK(607105)
25 Shambu Kalan PB-09-005-056-001/2
(GHARAMAN KHURAD) 		2609005000NRG24030820230188561 03/08/2023 BHUPINDER SINGH 2609005WL008669 BHUPINDER SINGH 00176 IDIB000R551 1818 1818 Processed 08/08/2023 4350711327 Mr. BHUPINDER SINGH INDIAN BANK(607105)
26 Shambu Kalan PB-09-005-056-001/26
(GHARAMAN KHURAD) 		2609005000NRG24030820230188562 03/08/2023 Paramjit kaur 2609005WL008669 Paramjit kaur 00176 IDIB000R551 1818 1818 Processed 08/08/2023 4350711321 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
27 Shambu Kalan PB-09-005-056-001/6
(GHARAMAN KHURAD) 		2609005000NRG24030820230188568 03/08/2023 BALBIR KAUR 2609005WL008669 BALBIR KAUR 00176 IDIB000R551 1818 1818 Processed 08/08/2023 4350711330 Mrs. BALBIR KAUR S/O RAM KUMAR INDIAN BANK(607105)
SubTotal 9090 9090
28 Shambu Kalan PB-09-004-004-001/16
(ALI MAJRA) 		2609004000NRG24030820230188523 03/08/2023 Kuldeep Kaur 2609004WL008666 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350711391 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
29 Shambu Kalan PB-09-004-004-001/25
(ALI MAJRA) 		2609004000NRG24030820230188528 03/08/2023 Paramjeet Kaur 2609004WL008666 Paramjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350711300 PRAMJIT KAUR ICICI BANK LTD(508534)
30 Shambu Kalan PB-09-004-004-001/46
(ALI MAJRA) 		2609004000NRG24030820230188534 03/08/2023 Budh Kaur 2609004WL008666 Budh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350711409 BUDH KAUR W O KARNAIL SINGH UCO BANK(607066)
31 Shambu Kalan PB-09-004-004-001/84
(ALI MAJRA) 		2609004000NRG24030820230188541 03/08/2023 Sonu Kumar 2609004WL008666 Sonu Kumar 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350711386 SONU KUMAR CANARA BANK(508532)
32 Shambu Kalan PB-09-004-018-001/28
(DAHARIA) 		2609004000NRG24030820230188554 03/08/2023 Balwinder Kaur 2609004WL008668 Balwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350711377 BALVINDER KAUR ICICI BANK LTD(508534)
33 Shambu Kalan PB-09-004-018-001/99
(DAHARIA) 		2609004000NRG24030820230188557 03/08/2023 Sibat kaur 2609004WL008668 Sibat kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350711411 SIBAT KAUR W/O JAI SINGH PUNJAB GRAMIN BANK(607138)
34 Shambu Kalan PB-09-004-034-001/1
(HASSAMPUR) 		2609004000NRG24030820230188569 03/08/2023 AMARJIT KAUR 2609004WL008670 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350711413 AMARJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
35 Shambu Kalan PB-09-004-034-001/11
(HASSAMPUR) 		2609004000NRG24030820230188570 03/08/2023 Karamjit Kaur 2609004WL008670 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350711396 KARAMJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
36 Shambu Kalan PB-09-004-034-001/12
(HASSAMPUR) 		2609004000NRG24030820230188571 03/08/2023 Ajaib Kaur 2609004WL008670 Ajaib Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350711393 AJAIB KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
37 Shambu Kalan PB-09-004-034-001/13
(HASSAMPUR) 		2609004000NRG24030820230188572 03/08/2023 Rameshver Das 2609004WL008670 Rameshver Das 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350711395 ANU RANI UG RAMESVAR DAS PUNJAB NATIONAL BANK(508568)
38 Shambu Kalan PB-09-004-034-001/13
(HASSAMPUR) 		2609004000NRG24030820230188573 03/08/2023 Sukhjit Kaur 2609004WL008670 Sukhjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350711390 SUKHJIT KAUR W O RAMESHWAR DAS PUNJAB GRAMIN BANK(607138)
39 Shambu Kalan PB-09-004-034-001/14
(HASSAMPUR) 		2609004000NRG24030820230188574 03/08/2023 Karamjit Kaur 2609004WL008670 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350711394 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
40 Shambu Kalan PB-09-004-034-001/16
(HASSAMPUR) 		2609004000NRG24030820230188575 03/08/2023 Mohan Singh 2609004WL008670 Mohan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350711303 MOHAN SINGH S/O PUNU RAM PUNJAB GRAMIN BANK(607138)
41 Shambu Kalan PB-09-004-034-001/2
(HASSAMPUR) 		2609004000NRG24030820230188577 03/08/2023 MANJEET KAUR 2609004WL008670 MANJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350711381 MANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
42 Shambu Kalan PB-09-004-034-001/27
(HASSAMPUR) 		2609004000NRG24030820230188579 03/08/2023 Sukhdeep Kaur 2609004WL008670 Sukhdeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350711414 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
43 Shambu Kalan PB-09-004-034-001/4
(HASSAMPUR) 		2609004000NRG24030820230188581 03/08/2023 Dharamjit kaur 2609004WL008670 Dharamjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350711400 DHARAMJIT KAUR W OGURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
44 Shambu Kalan PB-09-004-034-001/6
(HASSAMPUR) 		2609004000NRG24030820230188582 03/08/2023 Lakshmi Devi 2609004WL008670 Lakshmi Devi 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350711389 LAKSHMI DEVI W O JASPAL KUMAR PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-004-047-001/18
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188587 03/08/2023 Baljinder Kaur 2609004WL008671 Baljinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350711397 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
46 Shambu Kalan PB-09-004-047-001/33
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188588 03/08/2023 Neelam Rani 2609004WL008671 Neelam Rani 00280 SBIN0RRMLGB 303 303 Processed 08/08/2023 4350711398 MRS NEELAM RANI STATE BANK OF INDIA(508548)
47 Shambu Kalan PB-09-004-047-001/34
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188589 03/08/2023 Chhota Singh 2609004WL008671 Chhota Singh 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350711403 CHHOTA RAM PUNJAB GRAMIN BANK(607138)
48 Shambu Kalan PB-09-004-047-001/35
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188590 03/08/2023 Paramjit kaur 2609004WL008671 Paramjit kaur 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350711422 PARAMJIT KAUR ICICI BANK LTD(508534)
49 Shambu Kalan PB-09-004-047-001/36
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188591 03/08/2023 Charno 2609004WL008671 Charno 00280 SBIN0RRMLGB 303 303 Processed 08/08/2023 4350711405 CHARNO W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
50 Shambu Kalan PB-09-004-047-001/39
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188592 03/08/2023 Usha Rani 2609004WL008671 Usha Rani 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4350711406 USHA RANI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-004-047-001/41
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188593 03/08/2023 Gurwinder Kaur 2609004WL008671 Gurwinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 08/08/2023 4350711401 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
52 Shambu Kalan PB-09-004-047-001/43
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188594 03/08/2023 Soni Devi 2609004WL008671 Soni Devi 00280 SBIN0RRMLGB 303 303 Processed 08/08/2023 4350711402 SONA DEVI PUNJAB & SIND BANK(607087)
53 Shambu Kalan PB-09-004-047-001/56
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188595 03/08/2023 Kashmir Kaur 2609004WL008671 Kashmir Kaur 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350711407 KASHMIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
54 Shambu Kalan PB-09-004-047-001/60
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188596 03/08/2023 Bimla 2609004WL008671 Bimla 00280 SBIN0RRMLGB 303 303 Processed 08/08/2023 4350711404 BIMLA DEVI ICICI BANK LTD(508534)
55 Shambu Kalan PB-09-004-047-001/64
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188597 03/08/2023 Paramjit Kaur 2609004WL008671 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350711410 PARAMJIT KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
56 Shambu Kalan PB-09-004-047-001/66
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188598 03/08/2023 Balvir Singh 2609004WL008671 Balvir Singh 00280 SBIN0RRMLGB 303 303 Processed 08/08/2023 4350711415 BALVIR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-004-047-001/69
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188599 03/08/2023 Raj Rani 2609004WL008671 Raj Rani 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350711427 RAJ RANI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
58 Shambu Kalan PB-09-004-047-001/71
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188600 03/08/2023 Jagjit kaur 2609004WL008671 Jagjit kaur 00280 SBIN0RRMLGB 303 303 Processed 08/08/2023 4350711416 JAGJIT KAUR W O PREM SINGH PUNJAB GRAMIN BANK(607138)
59 Shambu Kalan PB-09-004-047-001/72
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188601 03/08/2023 Surinder kaur 2609004WL008671 Surinder kaur 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350711428 Surinder Kaur BANK OF BARODA(606985)
60 Shambu Kalan PB-09-004-047-001/85
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188604 03/08/2023 Gurdhian Singh 2609004WL008671 Gurdhian Singh 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350711376 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
61 Shambu Kalan PB-09-004-081-001/19
(NOSEHRA) 		2609004000NRG24030820230188721 03/08/2023 Bachan Kaur 2609004WL008678 Bachan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/08/2023 4350711434 BACHAN KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 50298 50298
62 Shambu Kalan PB-09-004-047-001/87
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188605 03/08/2023 Jasvinder kaur 2609004WL008671 Jasvinder kaur 00349 PSIB0000768 2121 2121 Processed 08/08/2023 4350711297 JASVINDER KAUR PUNJAB GRAMIN BANK(607138)
63 Shambu Kalan PB-09-004-047-001/92
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188607 03/08/2023 Rajni 2609004WL008671 Rajni 00349 PSIB0000768 606 606 Processed 08/08/2023 4350711298 RAJNI BANK OF BARODA(606985)
SubTotal 2727 2727
64 Shambu Kalan PB-09-004-004-001/101
(ALI MAJRA) 		2609004000NRG24030820230188510 03/08/2023 Parkash Kaur 2609004WL008666 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350711382 PARKASH KAUR ICICI BANK LTD(508534)
65 Shambu Kalan PB-09-004-004-001/107
(ALI MAJRA) 		2609004000NRG24030820230188511 03/08/2023 Jasvir Kaur 2609004WL008666 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350711419 JASVIR KAUR IDBI BANK(607095)
66 Shambu Kalan PB-09-004-004-001/111
(ALI MAJRA) 		2609004000NRG24030820230188513 03/08/2023 Lal Singh 2609004WL008666 Lal Singh 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350711438 LAL SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
67 Shambu Kalan PB-09-004-004-001/114
(ALI MAJRA) 		2609004000NRG24030820230188514 03/08/2023 Agia Kaur 2609004WL008666 Agia Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350711420 AGYA KAUR ICICI BANK LTD(508534)
68 Shambu Kalan PB-09-004-004-001/116
(ALI MAJRA) 		2609004000NRG24030820230188515 03/08/2023 Sinder Kaur 2609004WL008666 Sinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350711423 SINDER KAUR HDFC BANK LTD(607152)
69 Shambu Kalan PB-09-004-004-001/117
(ALI MAJRA) 		2609004000NRG24030820230188516 03/08/2023 Kamlesh Kaur 2609004WL008666 Kamlesh Kaur 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711417 KAMLESH KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
70 Shambu Kalan PB-09-004-004-001/119
(ALI MAJRA) 		2609004000NRG24030820230188517 03/08/2023 Manjit Kaur 2609004WL008666 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350711383 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
71 Shambu Kalan PB-09-004-004-001/125
(ALI MAJRA) 		2609004000NRG24030820230188518 03/08/2023 Valait Singh 2609004WL008666 Valait Singh 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711385 VALAIT SINGH S/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
72 Shambu Kalan PB-09-004-004-001/154
(ALI MAJRA) 		2609004000NRG24030820230188521 03/08/2023 Jarnail Singh 2609004WL008666 Jarnail Singh 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711412 JARNAIL SINGH S O BAGH SINGH PUNJAB GRAMIN BANK(607138)
73 Shambu Kalan PB-09-004-004-001/173
(ALI MAJRA) 		2609004000NRG24030820230188524 03/08/2023 Vikramjit Singh 2609004WL008666 Vikramjit Singh 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711435 VIKRAMJIT SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
74 Shambu Kalan PB-09-004-004-001/19
(ALI MAJRA) 		2609004000NRG24030820230188526 03/08/2023 Binder Kaur 2609004WL008666 Binder Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350711442 BINDER KAUR PUNJAB GRAMIN BANK(607138)
75 Shambu Kalan PB-09-004-004-001/24
(ALI MAJRA) 		2609004000NRG24030820230188527 03/08/2023 Satnam Kaur 2609004WL008666 Satnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350711326 SATNAM KAUR STATE BANK OF INDIA(508548)
76 Shambu Kalan PB-09-004-004-001/47
(ALI MAJRA) 		2609004000NRG24030820230188535 03/08/2023 Parvesh Kaur 2609004WL008666 Parvesh Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350711325 MR PARVESH KAUR STATE BANK OF INDIA(508548)
77 Shambu Kalan PB-09-004-004-001/63
(ALI MAJRA) 		2609004000NRG24030820230188536 03/08/2023 RAJ KAUR 2609004WL008666 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350711408 RAJ KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
78 Shambu Kalan PB-09-004-004-001/80
(ALI MAJRA) 		2609004000NRG24030820230188539 03/08/2023 Lakhwinder Singh 2609004WL008666 Lakhwinder Singh 00352 PUNB0PGB003 2424 2424 Processed 08/08/2023 4350711384 LAKHWINDER SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
79 Shambu Kalan PB-09-004-004-001/98
(ALI MAJRA) 		2609004000NRG24030820230188543 03/08/2023 Sewa Singh 2609004WL008666 Sewa Singh 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350711436 SEWA SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
80 Shambu Kalan PB-09-004-018-001/100
(DAHARIA) 		2609004000NRG24030820230188545 03/08/2023 Gurmeet Kaur 2609004WL008668 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711301 GURMEET KAUR HDFC BANK LTD(607152)
81 Shambu Kalan PB-09-004-018-001/104
(DAHARIA) 		2609004000NRG24030820230188546 03/08/2023 Surjit Kaur 2609004WL008668 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711388 SURJIT KAUR W O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
82 Shambu Kalan PB-09-004-018-001/117
(DAHARIA) 		2609004000NRG24030820230188547 03/08/2023 Karnail Singh 2609004WL008668 Karnail Singh 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711379 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
83 Shambu Kalan PB-09-004-018-001/13
(DAHARIA) 		2609004000NRG24030820230188548 03/08/2023 Gurnam Kaur 2609004WL008668 Gurnam Kaur 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711392 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-004-018-001/131
(DAHARIA) 		2609004000NRG24030820230188549 03/08/2023 laddi kaur 2609004WL008668 laddi kaur 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711437 MRS LADDI KAUR STATE BANK OF INDIA(508548)
85 Shambu Kalan PB-09-004-018-001/148
(DAHARIA) 		2609004000NRG24030820230188550 03/08/2023 Parwinder Kaur 2609004WL008668 Parwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711425 PARWINDER KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
86 Shambu Kalan PB-09-004-018-001/173
(DAHARIA) 		2609004000NRG24030820230188551 03/08/2023 Jaswant Kaur 2609004WL008668 Jaswant Kaur 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711304 JASWANT KAUR HDFC BANK LTD(607152)
87 Shambu Kalan PB-09-004-018-001/18
(DAHARIA) 		2609004000NRG24030820230188552 03/08/2023 GURNAM SINGH 2609004WL008668 GURNAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711302 GURNAM SINGH ICICI BANK LTD(508534)
88 Shambu Kalan PB-09-004-018-001/21
(DAHARIA) 		2609004000NRG24030820230188553 03/08/2023 Manjeet Kaur 2609004WL008668 Manjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711387 MANJEET KAUR HDFC BANK LTD(607152)
89 Shambu Kalan PB-09-004-018-001/61
(DAHARIA) 		2609004000NRG24030820230188555 03/08/2023 Kailash Kaur 2609004WL008668 Kailash Kaur 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711375 KALASH KAUR ICICI BANK LTD(508534)
90 Shambu Kalan PB-09-004-018-001/97
(DAHARIA) 		2609004000NRG24030820230188556 03/08/2023 Ravinder Kaur 2609004WL008668 Ravinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711378 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
91 Shambu Kalan PB-09-004-034-001/16
(HASSAMPUR) 		2609004000NRG24030820230188576 03/08/2023 Nasib Kaur 2609004WL008670 Nasib Kaur 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711399 NASEEB KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
92 Shambu Kalan PB-09-004-034-001/29
(HASSAMPUR) 		2609004000NRG24030820230188580 03/08/2023 Manjit kaur 2609004WL008670 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711424 MANJIT KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
93 Shambu Kalan PB-09-004-047-001/105
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188583 03/08/2023 Parveen kaur 2609004WL008671 Parveen kaur 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711374 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
94 Shambu Kalan PB-09-004-047-001/108
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188584 03/08/2023 Paramjit kaur 2609004WL008671 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711429 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
95 Shambu Kalan PB-09-004-047-001/124
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188585 03/08/2023 Krishan chand 2609004WL008671 Krishan chand 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350711380 KRISHAN CHAND S O GURDITA MALL PUNJAB GRAMIN BANK(607138)
96 Shambu Kalan PB-09-004-047-001/13
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188586 03/08/2023 Rekha 2609004WL008671 Rekha 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711426 REKHA W/O SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
97 Shambu Kalan PB-09-004-047-001/79
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188602 03/08/2023 Usha Rani 2609004WL008671 Usha Rani 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711431 USHA RANI W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
98 Shambu Kalan PB-09-004-047-001/83
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188603 03/08/2023 Rajni 2609004WL008671 Rajni 00352 PUNB0PGB003 909 909 Rejected 08/08/2023 4350711430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Shambu Kalan PB-09-004-047-001/91
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188606 03/08/2023 Manjit Kaur 2609004WL008671 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350711418 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
100 Shambu Kalan PB-09-004-047-001/94
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188609 03/08/2023 Rekha Rani 2609004WL008671 Rekha Rani 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711440 REKHA RANI PUNJAB GRAMIN BANK(607138)
101 Shambu Kalan PB-09-004-047-001/96
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188610 03/08/2023 Rajwant kaur 2609004WL008671 Rajwant kaur 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711439 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
102 Shambu Kalan PB-09-004-081-001/59
(NOSEHRA) 		2609004000NRG24030820230188741 03/08/2023 Amarjeet Kaur 2609004WL008678 Amarjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350711432 AMARJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
103 Shambu Kalan PB-09-004-081-001/60
(NOSEHRA) 		2609004000NRG24030820230188742 03/08/2023 Jasbir Kaur 2609004WL008678 Jasbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350711433 JASBIR KAUR W O ASA SINGH PUNJAB GRAMIN BANK(607138)
104 Shambu Kalan PB-09-004-081-001/66
(NOSEHRA) 		2609004000NRG24030820230188745 03/08/2023 Bhupinder singh 2609004WL008678 Bhupinder singh 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350711421 BHUPINDER SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
105 Shambu Kalan PB-09-004-081-001/74
(NOSEHRA) 		2609004000NRG24030820230188749 03/08/2023 Balbir Kaur 2609004WL008678 Balbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350711441 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
106 Shambu Kalan PB-09-004-081-001/79
(NOSEHRA) 		2609004000NRG24030820230188751 03/08/2023 Surmukh Singh 2609004WL008678 Surmukh Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350711443 SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 81204 81204
107 Shambu Kalan PB-09-004-047-001/93
(KHAIRPUR SEKHAN) 		2609004000NRG24030820230188608 03/08/2023 Babli Devi 2609004WL008671 Babli Devi 00354 PUNB0040100 2121 2121 Processed 08/08/2023 4350711296 BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
108 Shambu Kalan PB-09-005-026-001/11
(BHEDWAL JUGGIAN) 		2609005000NRG24030820230188544 03/08/2023 Teja singh 2609005WL008667 Teja singh 00354 PUNB0124310 303 303 Processed 08/08/2023 4350711299 TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
109 Shambu Kalan PB-09-004-081-001/68
(NOSEHRA) 		2609004000NRG24030820230188747 03/08/2023 Jasbir Kaur 2609004WL008678 Jasbir Kaur 00354 PUNB0354100 1515 1515 Rejected 08/08/2023 4350711319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
110 Shambu Kalan PB-09-004-081-001/10
(NOSEHRA) 		2609004000NRG24030820230188715 03/08/2023 Lakha singh 2609004WL008678 Lakha singh 00354 PUNB0624100 2121 2121 Processed 08/08/2023 4350711333 LAKHA SINGH S/O SUBEG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
111 Shambu Kalan PB-09-004-004-001/108
(ALI MAJRA) 		2609004000NRG24030820230188512 03/08/2023 Sony Kaur 2609004WL008666 Sony Kaur 00415 SBIN0050016 1818 1818 Processed 08/08/2023 4350711366 MRS SONY KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
112 Shambu Kalan PB-09-004-004-001/146
(ALI MAJRA) 		2609004000NRG24030820230188519 03/08/2023 Paramjit Kaur 2609004WL008666 Paramjit Kaur 00415 SBIN0050142 2121 2121 Processed 08/08/2023 4350711358 PARAMJIT KAUR HDFC BANK LTD(607152)
113 Shambu Kalan PB-09-004-004-001/148
(ALI MAJRA) 		2609004000NRG24030820230188520 03/08/2023 Sukhwinder Singh 2609004WL008666 Sukhwinder Singh 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711362 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
114 Shambu Kalan PB-09-004-004-001/28
(ALI MAJRA) 		2609004000NRG24030820230188529 03/08/2023 Gurnam Singh 2609004WL008666 Gurnam Singh 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711373 GURNAM SINGH ICICI BANK LTD(508534)
115 Shambu Kalan PB-09-004-004-001/3
(ALI MAJRA) 		2609004000NRG24030820230188530 03/08/2023 Jangir Kaur 2609004WL008666 Jangir Kaur 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711336 JAGIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
116 Shambu Kalan PB-09-004-004-001/35
(ALI MAJRA) 		2609004000NRG24030820230188531 03/08/2023 Shingara Singh 2609004WL008666 Shingara Singh 00415 SBIN0050142 2121 2121 Processed 08/08/2023 4350711342 SHINGARA SINGH SO SH DIAL SINGH UNION BANK OF INDIA(508500)
117 Shambu Kalan PB-09-004-004-001/4
(ALI MAJRA) 		2609004000NRG24030820230188532 03/08/2023 Rurh kaur 2609004WL008666 Rurh kaur 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711348 MRS RURH KAUR STATE BANK OF INDIA(508548)
118 Shambu Kalan PB-09-004-004-001/44
(ALI MAJRA) 		2609004000NRG24030820230188533 03/08/2023 Satnam Kaur 2609004WL008666 Satnam Kaur 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711344 MRS SATNAM KAUR WO TAHIL SINGH STATE BANK OF INDIA(508548)
119 Shambu Kalan PB-09-004-004-001/89
(ALI MAJRA) 		2609004000NRG24030820230188542 03/08/2023 RAJ KAUR 2609004WL008666 RAJ KAUR 00415 SBIN0050142 2121 2121 Processed 08/08/2023 4350711359 MRS RAJ KAUR STATE BANK OF INDIA(508548)
120 Shambu Kalan PB-09-004-081-001/12
(NOSEHRA) 		2609004000NRG24030820230188716 03/08/2023 Manjeet Kaur 2609004WL008678 Manjeet Kaur 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711334 MANJIT KAUR ICICI BANK LTD(508534)
121 Shambu Kalan PB-09-004-081-001/13
(NOSEHRA) 		2609004000NRG24030820230188717 03/08/2023 Lachaman Singh 2609004WL008678 Lachaman Singh 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711335 MR LACHHAMAN SINGH STATE BANK OF INDIA(508548)
122 Shambu Kalan PB-09-004-081-001/14
(NOSEHRA) 		2609004000NRG24030820230188718 03/08/2023 Balwinder Kaur 2609004WL008678 Balwinder Kaur 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711337 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
123 Shambu Kalan PB-09-004-081-001/16
(NOSEHRA) 		2609004000NRG24030820230188719 03/08/2023 Jasbir Kaur 2609004WL008678 Jasbir Kaur 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711343 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
124 Shambu Kalan PB-09-004-081-001/18
(NOSEHRA) 		2609004000NRG24030820230188720 03/08/2023 Jagir Kaur 2609004WL008678 Jagir Kaur 00415 SBIN0050142 2121 2121 Processed 08/08/2023 4350711322 JAGIR KAUR STATE BANK OF INDIA(508548)
125 Shambu Kalan PB-09-004-081-001/2
(NOSEHRA) 		2609004000NRG24030820230188723 03/08/2023 Kuldeep Kaur 2609004WL008678 Kuldeep Kaur 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711345 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
126 Shambu Kalan PB-09-004-081-001/20
(NOSEHRA) 		2609004000NRG24030820230188724 03/08/2023 Raj Kaur 2609004WL008678 Raj Kaur 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711351 MRS RAJ KAUR STATE BANK OF INDIA(508548)
127 Shambu Kalan PB-09-004-081-001/24
(NOSEHRA) 		2609004000NRG24030820230188725 03/08/2023 Jasbeer Kaur 2609004WL008678 Jasbeer Kaur 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711364 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
128 Shambu Kalan PB-09-004-081-001/25
(NOSEHRA) 		2609004000NRG24030820230188726 03/08/2023 Niara Singh 2609004WL008678 Niara Singh 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711356 NIARA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
129 Shambu Kalan PB-09-004-081-001/28
(NOSEHRA) 		2609004000NRG24030820230188727 03/08/2023 Darshan Kaur 2609004WL008678 Darshan Kaur 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711338 MRS DARSHAN KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
130 Shambu Kalan PB-09-004-081-001/3
(NOSEHRA) 		2609004000NRG24030820230188728 03/08/2023 Balwinder Kaur 2609004WL008678 Balwinder Kaur 00415 SBIN0050142 1515 1515 Processed 08/08/2023 4350711346 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
131 Shambu Kalan PB-09-004-081-001/35
(NOSEHRA) 		2609004000NRG24030820230188729 03/08/2023 Manvinder Kaur 2609004WL008678 Manvinder Kaur 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711361 MRS MANVINDER KAUR STATE BANK OF INDIA(508548)
132 Shambu Kalan PB-09-004-081-001/36
(NOSEHRA) 		2609004000NRG24030820230188730 03/08/2023 Krishana 2609004WL008678 Krishana 00415 SBIN0050142 2121 2121 Processed 08/08/2023 4350711363 MRS MRS KARISHANA STATE BANK OF INDIA(508548)
133 Shambu Kalan PB-09-004-081-001/4
(NOSEHRA) 		2609004000NRG24030820230188731 03/08/2023 Balwinder Kaur 2609004WL008678 Balwinder Kaur 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711352 BALWINDER KAUR HDFC BANK LTD(607152)
134 Shambu Kalan PB-09-004-081-001/45
(NOSEHRA) 		2609004000NRG24030820230188733 03/08/2023 Piyar Kaur 2609004WL008678 Piyar Kaur 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711341 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
135 Shambu Kalan PB-09-004-081-001/49
(NOSEHRA) 		2609004000NRG24030820230188735 03/08/2023 Sinder Kaur 2609004WL008678 Sinder Kaur 00415 SBIN0050142 1515 1515 Processed 08/08/2023 4350711349 SINDER KAUR HDFC BANK LTD(607152)
136 Shambu Kalan PB-09-004-081-001/5
(NOSEHRA) 		2609004000NRG24030820230188736 03/08/2023 Kashmir Kaur 2609004WL008678 Kashmir Kaur 00415 SBIN0050142 2121 2121 Processed 08/08/2023 4350711339 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
137 Shambu Kalan PB-09-004-081-001/53
(NOSEHRA) 		2609004000NRG24030820230188738 03/08/2023 Simran Kaur 2609004WL008678 Simran Kaur 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711340 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
138 Shambu Kalan PB-09-004-081-001/57
(NOSEHRA) 		2609004000NRG24030820230188739 03/08/2023 Paramjeet Kaur 2609004WL008678 Paramjeet Kaur 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711357 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
139 Shambu Kalan PB-09-004-081-001/58
(NOSEHRA) 		2609004000NRG24030820230188740 03/08/2023 Manjit Kaur 2609004WL008678 Manjit Kaur 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711350 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
140 Shambu Kalan PB-09-004-081-001/64
(NOSEHRA) 		2609004000NRG24030820230188743 03/08/2023 Paramjit Kaur 2609004WL008678 Paramjit Kaur 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711347 MRS PARMJIT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
141 Shambu Kalan PB-09-004-081-001/65
(NOSEHRA) 		2609004000NRG24030820230188744 03/08/2023 Prem Kaur 2609004WL008678 Prem Kaur 00415 SBIN0050142 1515 1515 Processed 08/08/2023 4350711355 MRS PREM KAUR STATE BANK OF INDIA(508548)
142 Shambu Kalan PB-09-004-081-001/67
(NOSEHRA) 		2609004000NRG24030820230188746 03/08/2023 Jarnail Singh 2609004WL008678 Jarnail Singh 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711354 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
143 Shambu Kalan PB-09-004-081-001/7
(NOSEHRA) 		2609004000NRG24030820230188748 03/08/2023 Lajwanti 2609004WL008678 Lajwanti 00415 SBIN0050142 1515 1515 Processed 08/08/2023 4350711323 LAJJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Shambu Kalan PB-09-005-056-001/12
(GHARAMAN KHURAD) 		2609005000NRG24030820230188560 03/08/2023 Preety 2609005WL008669 Preety 00415 SBIN0050142 1515 1515 Processed 08/08/2023 4350711360 MRS PREETI PREETI STATE BANK OF INDIA(508548)
145 Shambu Kalan PB-09-005-109-001/25
(NANDGARH) 		2609005000NRG24030820230188616 03/08/2023 SUCHA Khan 2609005WL008672 SUCHA Khan 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711324 SUCHA KHAN ICICI BANK LTD(508534)
146 Shambu Kalan PB-09-005-109-001/73
(NANDGARH) 		2609005000NRG24030820230188625 03/08/2023 Ramanjot Singh 2609005WL008672 Ramanjot Singh 00415 SBIN0050142 1818 1818 Processed 08/08/2023 4350711365 MR RAMANJOT SINGH STATE BANK OF INDIA(508548)
SubTotal 63933 63933
147 Shambu Kalan PB-09-005-109-001/74
(NANDGARH) 		2609005000NRG24030820230188626 03/08/2023 Sito 2609005WL008672 Sito 00415 SBIN0050362 1818 1818 Processed 08/08/2023 4350711353 SITO ICICI BANK LTD(508534)
SubTotal 1818 1818
148 Shambu Kalan PB-09-005-056-001/33
(GHARAMAN KHURAD) 		2609005000NRG24030820230188566 03/08/2023 Kuldeep Kaur 2609005WL008669 Kuldeep Kaur 00415 SBIN0050377 1818 1818 Processed 08/08/2023 4350711367 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
149 Shambu Kalan PB-09-005-137-001/70
(SURAJGARH) 		2609005000NRG24030820230188668 03/08/2023 JYOTI DEVI 2609005WL008674 JYOTI DEVI 00415 SBIN0051477 1818 1818 Processed 08/08/2023 4350711320 MISS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 258762 258762

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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_030823APB_FTO_40554 AXIS BANK UTIB0002350 Bapraur 2121
2 Shambu Kalan PB2609012_030823APB_FTO_40554 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 20301
3 Shambu Kalan PB2609012_030823APB_FTO_40554 Bank of India BKID0006561 RAJPUR TOWNSHIP 6363
4 Shambu Kalan PB2609012_030823APB_FTO_40554 Bank of India BKID0006562 BANUR 1818
5 Shambu Kalan PB2609012_030823APB_FTO_40554 Bank of Maharastra MAHB0001489 RAJPURA 2121
6 Shambu Kalan PB2609012_030823APB_FTO_40554 Canara Bank CNRB0002494 RAJPURA 1818
7 Shambu Kalan PB2609012_030823APB_FTO_40554 ICICI BANK ICIC0003145 Kheri Gurna 1818
8 Shambu Kalan PB2609012_030823APB_FTO_40554 Indian Bank IDIB000R114 Abrawan 1818
9 Shambu Kalan PB2609012_030823APB_FTO_40554 Indian Bank IDIB000R551 Rajpura 9090
10 Shambu Kalan PB2609012_030823APB_FTO_40554 Malwa Gramin Bank SBIN0RRMLGB Shambu 50298
11 Shambu Kalan PB2609012_030823APB_FTO_40554 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2727
12 Shambu Kalan PB2609012_030823APB_FTO_40554 Punjab Gramin Bank PUNB0PGB003 Shambhu 76053
13 Shambu Kalan PB2609012_030823APB_FTO_40554 Punjab Gramin Bank PUNB0PGB003 Shambu 5151
14 Shambu Kalan PB2609012_030823APB_FTO_40554 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
15 Shambu Kalan PB2609012_030823APB_FTO_40554 Punjab National Bank PUNB0124310 Rajpura P M N College 303
16 Shambu Kalan PB2609012_030823APB_FTO_40554 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1515
17 Shambu Kalan PB2609012_030823APB_FTO_40554 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 2121
18 Shambu Kalan PB2609012_030823APB_FTO_40554 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
19 Shambu Kalan PB2609012_030823APB_FTO_40554 State Bank of India SBIN0050142 SHAMBHU KALAN 63933
20 Shambu Kalan PB2609012_030823APB_FTO_40554 State Bank of India SBIN0050362 JALALPUR 1818
21 Shambu Kalan PB2609012_030823APB_FTO_40554 State Bank of India SBIN0050377 JAND MANGOLI 1818
22 Shambu Kalan PB2609012_030823APB_FTO_40554 State Bank of India SBIN0051477 THUHA 1818

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