Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:38:50 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_190723APB_FTO_34557
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-09-004-004-001/158
(ALI MAJRA) 		2609004000NRG24190720230166275 19/07/2023 Satwinder Kaur 2609004WL007252 Satwinder Kaur 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768556 SATWINDER KAUR HDFC BANK LTD(607152)
2 Shambu Kalan PB-09-004-048-001/15
(KHANPUR GANDIAN) 		2609004000NRG24180720230166131 19/07/2023 BALJINDER KAUR 2609004WL007247 BALJINDER KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768523 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
3 Shambu Kalan PB-09-004-048-001/154
(KHANPUR GANDIAN) 		2609004000NRG24180720230166132 19/07/2023 Manpreet Kaur 2609004WL007247 Manpreet Kaur 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768506 Mrs. MANPREET KAUR W/O SAHIB SINGH BANK OF MAHARASHTRA(607387)
4 Shambu Kalan PB-09-004-048-001/155
(KHANPUR GANDIAN) 		2609004000NRG24180720230166133 19/07/2023 Nirmal Kaur 2609004WL007247 Nirmal Kaur 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768508 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
5 Shambu Kalan PB-09-004-048-001/157
(KHANPUR GANDIAN) 		2609004000NRG24180720230166134 19/07/2023 Jarnail Kaur 2609004WL007247 Jarnail Kaur 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768524 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
6 Shambu Kalan PB-09-004-048-001/158
(KHANPUR GANDIAN) 		2609004000NRG24180720230166135 19/07/2023 Sandeep Kaur 2609004WL007247 Sandeep Kaur 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768514 Mrs. SANDEEP KAUR BANK OF MAHARASHTRA(607387)
7 Shambu Kalan PB-09-004-048-001/160
(KHANPUR GANDIAN) 		2609004000NRG24180720230166136 19/07/2023 Balwinder Kaur 2609004WL007247 Balwinder Kaur 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768529 Mrs. BALWINDER KAUR BANK OF MAHARASHTRA(607387)
8 Shambu Kalan PB-09-004-048-001/161
(KHANPUR GANDIAN) 		2609004000NRG24180720230166137 19/07/2023 Tej Kaur 2609004WL007247 Tej Kaur 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768528 Mrs. TEJ KAUR WO RAM KARAN BANK OF MAHARASHTRA(607387)
9 Shambu Kalan PB-09-004-048-001/162
(KHANPUR GANDIAN) 		2609004000NRG24180720230166138 19/07/2023 Sarabjeet Kaur 2609004WL007247 Sarabjeet Kaur 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768532 Mrs. SARBJEET KAUR W/O LAKHWINDER SINGH BANK OF MAHARASHTRA(607387)
10 Shambu Kalan PB-09-004-048-001/164
(KHANPUR GANDIAN) 		2609004000NRG24180720230166139 19/07/2023 Gurmeet Kaur 2609004WL007247 Gurmeet Kaur 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768541 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
11 Shambu Kalan PB-09-004-048-001/168
(KHANPUR GANDIAN) 		2609004000NRG24180720230166140 19/07/2023 Bahdur Singh 2609004WL007247 Bahdur Singh 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768522 Mr. BAHADUR SINGH BANK OF MAHARASHTRA(607387)
12 Shambu Kalan PB-09-004-048-001/172
(KHANPUR GANDIAN) 		2609004000NRG24180720230166141 19/07/2023 Kulwinder Kaur 2609004WL007247 Kulwinder Kaur 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768519 Mrs. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
13 Shambu Kalan PB-09-004-048-001/178
(KHANPUR GANDIAN) 		2609004000NRG24180720230166143 19/07/2023 Sandeep Singh 2609004WL007247 Sandeep Singh 00051 MAHB0001489 606 606 Processed 28/07/2023 3962768544 Mr. SANDEEP SINGH S/O MAAN SINGH BANK OF MAHARASHTRA(607387)
14 Shambu Kalan PB-09-004-048-001/18
(KHANPUR GANDIAN) 		2609004000NRG24180720230166144 19/07/2023 Soma Rani 2609004WL007247 Soma Rani 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768530 SOMA RANI PUNJAB NATIONAL BANK(508568)
15 Shambu Kalan PB-09-004-048-001/180
(KHANPUR GANDIAN) 		2609004000NRG24180720230166145 19/07/2023 Hans Raj 2609004WL007247 Hans Raj 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768550 HANS RAJ SO RAKHA RAM UNION BANK OF INDIA(508500)
16 Shambu Kalan PB-09-004-048-001/186
(KHANPUR GANDIAN) 		2609004000NRG24180720230166146 19/07/2023 Hardeep Kaur 2609004WL007247 Hardeep Kaur 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768496 Mrs. HARDEEP KAUR BANK OF MAHARASHTRA(607387)
17 Shambu Kalan PB-09-004-048-001/187
(KHANPUR GANDIAN) 		2609004000NRG24180720230166147 19/07/2023 Manjit Kaur 2609004WL007247 Manjit Kaur 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768547 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
18 Shambu Kalan PB-09-004-048-001/19
(KHANPUR GANDIAN) 		2609004000NRG24180720230166148 19/07/2023 PARAMJEET KAUR 2609004WL007247 PARAMJEET KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768549 PARAMJIT KAUR ICICI BANK LTD(508534)
19 Shambu Kalan PB-09-004-048-001/193
(KHANPUR GANDIAN) 		2609004000NRG24180720230166150 19/07/2023 Jasvir Singh 2609004WL007247 Jasvir Singh 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768542 Mr. JASVIR SINGH SO SUCHA SINGH BANK OF MAHARASHTRA(607387)
20 Shambu Kalan PB-09-004-048-001/195
(KHANPUR GANDIAN) 		2609004000NRG24180720230166151 19/07/2023 Charanjit Kaur 2609004WL007247 Charanjit Kaur 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768545 CHARANJIT KAUR W/O SH. BALBIR SINGH PUNJAB NATIONAL BANK(508568)
21 Shambu Kalan PB-09-004-048-001/196
(KHANPUR GANDIAN) 		2609004000NRG24180720230166152 19/07/2023 Baljeet Kaur 2609004WL007247 Baljeet Kaur 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768558 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
22 Shambu Kalan PB-09-004-048-001/2
(KHANPUR GANDIAN) 		2609004000NRG24180720230166154 19/07/2023 BALDEV KAUR 2609004WL007247 BALDEV KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768533 BALDEV KAUR WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
23 Shambu Kalan PB-09-004-048-001/21
(KHANPUR GANDIAN) 		2609004000NRG24180720230166156 19/07/2023 RAJ KAUR 2609004WL007247 RAJ KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768504 RAJ KAUR HDFC BANK LTD(607152)
24 Shambu Kalan PB-09-004-048-001/218
(KHANPUR GANDIAN) 		2609004000NRG24180720230166158 19/07/2023 Babli Devi 2609004WL007247 Babli Devi 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768559 Mrs. BABLI DEVI BANK OF MAHARASHTRA(607387)
25 Shambu Kalan PB-09-004-048-001/22
(KHANPUR GANDIAN) 		2609004000NRG24180720230166159 19/07/2023 BALBIR KAUR 2609004WL007247 BALBIR KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768513 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
26 Shambu Kalan PB-09-004-048-001/23
(KHANPUR GANDIAN) 		2609004000NRG24180720230166160 19/07/2023 PARAMJEET KAUR 2609004WL007247 PARAMJEET KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768501 PARMJEET KAUR HDFC BANK LTD(607152)
27 Shambu Kalan PB-09-004-048-001/26
(KHANPUR GANDIAN) 		2609004000NRG24180720230166161 19/07/2023 SUKHVINDER KAUR 2609004WL007247 SUKHVINDER KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768517 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
28 Shambu Kalan PB-09-004-048-001/33
(KHANPUR GANDIAN) 		2609004000NRG24180720230166163 19/07/2023 SAWRAN KAUR 2609004WL007247 SAWRAN KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768531 Mrs. SWARAN KAUR W/O SARADARA SINGH BANK OF MAHARASHTRA(607387)
29 Shambu Kalan PB-09-004-048-001/37
(KHANPUR GANDIAN) 		2609004000NRG24180720230166165 19/07/2023 KULJEET KAUR 2609004WL007247 KULJEET KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768503 Mrs. KULJIT KAUR CENTRAL BANK OF INDIA(607115)
30 Shambu Kalan PB-09-004-048-001/38
(KHANPUR GANDIAN) 		2609004000NRG24180720230166166 19/07/2023 SARWANJEET KAUR 2609004WL007247 SARWANJEET KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768507 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
31 Shambu Kalan PB-09-004-048-001/4
(KHANPUR GANDIAN) 		2609004000NRG24180720230166167 19/07/2023 Roshani Devi 2609004WL007247 Roshani Devi 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768516 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
32 Shambu Kalan PB-09-004-048-001/40
(KHANPUR GANDIAN) 		2609004000NRG24180720230166168 19/07/2023 RANJIT KAUR 2609004WL007247 RANJIT KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768500 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
33 Shambu Kalan PB-09-004-048-001/41
(KHANPUR GANDIAN) 		2609004000NRG24180720230166169 19/07/2023 BALVIR KAUR 2609004WL007247 BALVIR KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768515 Mrs. BALBIR KAUR BANK OF MAHARASHTRA(607387)
34 Shambu Kalan PB-09-004-048-001/43
(KHANPUR GANDIAN) 		2609004000NRG24180720230166170 19/07/2023 Baljinder Kaur 2609004WL007247 Baljinder Kaur 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768512 Mrs. BALJINDER KAUR BANK OF MAHARASHTRA(607387)
35 Shambu Kalan PB-09-004-048-001/47
(KHANPUR GANDIAN) 		2609004000NRG24180720230166171 19/07/2023 HARJINDER SINGH 2609004WL007247 HARJINDER SINGH 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768555 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
36 Shambu Kalan PB-09-004-048-001/50
(KHANPUR GANDIAN) 		2609004000NRG24180720230166172 19/07/2023 Taro Kaur 2609004WL007247 Taro Kaur 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768505 TARO KAUR HDFC BANK LTD(607152)
37 Shambu Kalan PB-09-004-048-001/51
(KHANPUR GANDIAN) 		2609004000NRG24180720230166173 19/07/2023 NIRMAL KAUR 2609004WL007247 NIRMAL KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768499 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
38 Shambu Kalan PB-09-004-048-001/54-A
(KHANPUR GANDIAN) 		2609004000NRG24180720230166174 19/07/2023 GURMEET KAUR 2609004WL007247 GURMEET KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768548 Mrs. GURMEET KAUR W/O DHARAM SINGH BANK OF MAHARASHTRA(607387)
39 Shambu Kalan PB-09-004-048-001/59
(KHANPUR GANDIAN) 		2609004000NRG24180720230166176 19/07/2023 JASVIR KAUR 2609004WL007247 JASVIR KAUR 00051 MAHB0001489 909 909 Processed 29/07/2023 3962768526 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Shambu Kalan PB-09-004-048-001/61
(KHANPUR GANDIAN) 		2609004000NRG24180720230166177 19/07/2023 LAXMI KAUR 2609004WL007247 LAXMI KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768498 Mrs. LACHMI KAUR BANK OF MAHARASHTRA(607387)
41 Shambu Kalan PB-09-004-048-001/63-A
(KHANPUR GANDIAN) 		2609004000NRG24180720230166178 19/07/2023 BINDER KAUR 2609004WL007247 BINDER KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768502 Mrs. BALWINDER KAUR W O MALKIT SINGH BANK OF MAHARASHTRA(607387)
42 Shambu Kalan PB-09-004-048-001/66
(KHANPUR GANDIAN) 		2609004000NRG24180720230166179 19/07/2023 RANJIT KAUR 2609004WL007247 RANJIT KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768527 KARNAIL SINGH,RANJIT KAUR INDIAN OVERSEAS BANK(508541)
43 Shambu Kalan PB-09-004-048-001/71
(KHANPUR GANDIAN) 		2609004000NRG24180720230166180 19/07/2023 BALJIT KAUR 2609004WL007247 BALJIT KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768518 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
44 Shambu Kalan PB-09-004-048-001/73
(KHANPUR GANDIAN) 		2609004000NRG24180720230166181 19/07/2023 GURMEET SINGH 2609004WL007247 GURMEET SINGH 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768521 Mr. GURMEET SINGH BANK OF MAHARASHTRA(607387)
45 Shambu Kalan PB-09-004-048-001/74
(KHANPUR GANDIAN) 		2609004000NRG24180720230166182 19/07/2023 BALJIT KAUR 2609004WL007247 BALJIT KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768546 BALJIT KAUR HDFC BANK LTD(607152)
46 Shambu Kalan PB-09-004-048-001/76
(KHANPUR GANDIAN) 		2609004000NRG24180720230166184 19/07/2023 SURINDER KAUR 2609004WL007247 SURINDER KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768510 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
47 Shambu Kalan PB-09-004-048-001/77
(KHANPUR GANDIAN) 		2609004000NRG24180720230166185 19/07/2023 JASPAL KAUR 2609004WL007247 JASPAL KAUR 00051 MAHB0001489 909 909 Rejected 28/07/2023 3962768497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Shambu Kalan PB-09-004-048-001/8
(KHANPUR GANDIAN) 		2609004000NRG24180720230166187 19/07/2023 DARSHANI KAUR 2609004WL007247 DARSHANI KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768540 Mrs. DARSHANI KAUR W/O GURJANT SINGH BANK OF MAHARASHTRA(607387)
49 Shambu Kalan PB-09-004-048-001/80
(KHANPUR GANDIAN) 		2609004000NRG24180720230166188 19/07/2023 Vidya Devi 2609004WL007247 Vidya Devi 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768520 VIDYA KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
50 Shambu Kalan PB-09-004-048-001/82-A
(KHANPUR GANDIAN) 		2609004000NRG24180720230166189 19/07/2023 DARSHANI KAUR 2609004WL007247 DARSHANI KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768511 MRS DARSHNI KAUR STATE BANK OF INDIA(508548)
51 Shambu Kalan PB-09-004-048-001/87
(KHANPUR GANDIAN) 		2609004000NRG24180720230166191 19/07/2023 AMARJIT SINGH 2609004WL007247 AMARJIT SINGH 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768554 AMARJIT SINGH ICICI BANK LTD(508534)
52 Shambu Kalan PB-09-004-048-001/88
(KHANPUR GANDIAN) 		2609004000NRG24180720230166192 19/07/2023 GURPREET KAUR 2609004WL007247 GURPREET KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768509 Mrs. GURPREET KAUR INDIAN BANK(607105)
53 Shambu Kalan PB-09-004-048-001/91
(KHANPUR GANDIAN) 		2609004000NRG24180720230166195 19/07/2023 SEEMA RANI 2609004WL007247 SEEMA RANI 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768525 Mrs. SEEMA RANI W/O BUTA SINGH BANK OF MAHARASHTRA(607387)
54 Shambu Kalan PB-09-004-048-001/95
(KHANPUR GANDIAN) 		2609004000NRG24180720230166196 19/07/2023 HARVINDER KAUR 2609004WL007247 HARVINDER KAUR 00051 MAHB0001489 909 909 Processed 28/07/2023 3962768543 Mrs. HARVINDER KAUR W/O JASPAL SINGH BANK OF MAHARASHTRA(607387)
55 Shambu Kalan PB-09-004-080-001/96
(NOGAWA) 		2609004000NRG24190720230166313 19/07/2023 Seema Rani 2609004WL007253 Seema Rani 00051 MAHB0001489 303 303 Processed 28/07/2023 3962768560 Mrs. SEEMA RANI BANK OF MAHARASHTRA(607387)
56 Shambu Kalan PB-09-005-021-001/6
(BHADAK) 		2609005000NRG24190720230166401 19/07/2023 VISHAL SINGH 2609005WL007260 VISHAL SINGH 00051 MAHB0001489 1818 1818 Processed 28/07/2023 3962768562 MR VISHAL SINGH STATE BANK OF INDIA(508548)
57 Shambu Kalan PB-09-005-041-001/25
(DHAKANSU KHURAD) 		2609005000NRG24190720230166316 19/07/2023 RESHAM KAUR 2609005WL007254 RESHAM KAUR 00051 MAHB0001489 303 303 Processed 28/07/2023 3962768553 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
58 Shambu Kalan PB-09-005-041-001/4
(DHAKANSU KHURAD) 		2609005000NRG24190720230166318 19/07/2023 SUKHWINDER KAUR 2609005WL007254 SUKHWINDER KAUR 00051 MAHB0001489 303 303 Processed 28/07/2023 3962768557 Mrs. SUKHWINDER KAUR BANK OF MAHARASHTRA(607387)
59 Shambu Kalan PB-09-005-041-001/48
(DHAKANSU KHURAD) 		2609005000NRG24190720230166320 19/07/2023 RANJIT KAUR 2609005WL007254 RANJIT KAUR 00051 MAHB0001489 303 303 Processed 28/07/2023 3962768551 Mrs. RANJEET KAUR W/O RAM SINGH BANK OF MAHARASHTRA(607387)
60 Shambu Kalan PB-09-005-041-001/53
(DHAKANSU KHURAD) 		2609005000NRG24190720230166321 19/07/2023 MANPREET KAUR 2609005WL007254 MANPREET KAUR 00051 MAHB0001489 303 303 Processed 28/07/2023 3962768552 Mrs. MANPREET KAUR W/O JEET SINGH BANK OF MAHARASHTRA(607387)
SubTotal 52116 52116
61 Shambu Kalan PB-09-004-004-001/118
(ALI MAJRA) 		2609004000NRG24190720230166271 19/07/2023 Raj Kaur 2609004WL007252 Raj Kaur 00078 CNRB0002494 303 303 Processed 28/07/2023 3962768475 RAJ KAUR ICICI BANK LTD(508534)
62 Shambu Kalan PB-09-004-004-001/7
(ALI MAJRA) 		2609004000NRG24190720230166292 19/07/2023 Gurdeep Singh 2609004WL007252 Gurdeep Singh 00078 CNRB0002494 909 909 Processed 28/07/2023 3962768476 GURDEEP SINGH CANARA BANK(508532)
SubTotal 1212 1212
63 Shambu Kalan PB-09-005-104-001/57
(MOHI KALAN) 		2609005000NRG24180720230166199 19/07/2023 RINKU SINGH 2609005WL007248 RINKU SINGH 00078 CNRB0004198 1212 1212 Processed 28/07/2023 3962768536 RINKU SINGH CANARA BANK(508532)
SubTotal 1212 1212
64 Shambu Kalan PB-09-005-021-001/19
(BHADAK) 		2609005000NRG24190720230166397 19/07/2023 AJAIB KAUR 2609005WL007260 AJAIB KAUR 00176 IDIB000R551 1818 1818 Processed 28/07/2023 3962768489 Mrs. AJAIB KAUR INDIAN BANK(607105)
65 Shambu Kalan PB-09-005-058-001/62
(GOPALPUR) 		2609005000NRG24180720230166125 19/07/2023 PRITAM SINGH 2609005WL007246 PRITAM SINGH 00176 IDIB000R551 2121 2121 Processed 28/07/2023 3962768535 PRITAM SINGH ICICI BANK LTD(508534)
66 Shambu Kalan PB-09-005-058-001/74
(GOPALPUR) 		2609005000NRG24180720230166128 19/07/2023 AMAR SINGH 2609005WL007246 AMAR SINGH 00176 IDIB000R551 1515 1515 Processed 28/07/2023 3962768534 AMAR SINGH ICICI BANK LTD(508534)
67 Shambu Kalan PB-09-005-058-001/81
(GOPALPUR) 		2609005000NRG24180720230166129 19/07/2023 Harpal Kaur 2609005WL007246 Harpal Kaur 00176 IDIB000R551 2121 2121 Processed 28/07/2023 3962768488 Mrs. HARPAL KAUR INDIAN BANK(607105)
68 Shambu Kalan PB-09-005-058-001/88
(GOPALPUR) 		2609005000NRG24180720230166130 19/07/2023 Jarnail Kaur 2609005WL007246 Jarnail Kaur 00176 IDIB000R551 2121 2121 Processed 28/07/2023 3962768490 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
69 Shambu Kalan PB-09-004-004-001/16
(ALI MAJRA) 		2609004000NRG24190720230166276 19/07/2023 Kuldeep Kaur 2609004WL007252 Kuldeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962768618 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
70 Shambu Kalan PB-09-004-004-001/25
(ALI MAJRA) 		2609004000NRG24190720230166281 19/07/2023 Paramjeet Kaur 2609004WL007252 Paramjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3962768473 PRAMJIT KAUR ICICI BANK LTD(508534)
71 Shambu Kalan PB-09-004-004-001/46
(ALI MAJRA) 		2609004000NRG24190720230166287 19/07/2023 Budh Kaur 2609004WL007252 Budh Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3962768620 BUDH KAUR W O KARNAIL SINGH UCO BANK(607066)
72 Shambu Kalan PB-09-004-080-001/21
(NOGAWA) 		2609004000NRG24190720230166298 19/07/2023 Guljaro 2609004WL007253 Guljaro 00280 SBIN0RRMLGB 303 303 Processed 28/07/2023 3962768612 GALJARO PUNJAB & SIND BANK(607087)
73 Shambu Kalan PB-09-004-080-001/23
(NOGAWA) 		2609004000NRG24190720230166299 19/07/2023 Harbans Kaur 2609004WL007253 Harbans Kaur 00280 SBIN0RRMLGB 303 303 Processed 29/07/2023 3962768616 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Shambu Kalan PB-09-004-080-001/33
(NOGAWA) 		2609004000NRG24190720230166300 19/07/2023 Gurbhinder Singh 2609004WL007253 Gurbhinder Singh 00280 SBIN0RRMLGB 303 303 Processed 28/07/2023 3962768615 GURBHINDER SINGH S O GURJAIB SINGH PUNJAB GRAMIN BANK(607138)
75 Shambu Kalan PB-09-004-080-001/37
(NOGAWA) 		2609004000NRG24190720230166301 19/07/2023 Labh Singh 2609004WL007253 Labh Singh 00280 SBIN0RRMLGB 303 303 Processed 28/07/2023 3962768617 LABH SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
76 Shambu Kalan PB-09-004-080-001/39
(NOGAWA) 		2609004000NRG24190720230166302 19/07/2023 Nachhattar Singh 2609004WL007253 Nachhattar Singh 00280 SBIN0RRMLGB 303 303 Processed 28/07/2023 3962768611 NACHHATAR SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-004-080-001/43
(NOGAWA) 		2609004000NRG24190720230166303 19/07/2023 Raj Kaur 2609004WL007253 Raj Kaur 00280 SBIN0RRMLGB 303 303 Processed 28/07/2023 3962768614 RAJ KAUR W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
78 Shambu Kalan PB-09-004-080-001/55
(NOGAWA) 		2609004000NRG24190720230166306 19/07/2023 Balwinder Singh 2609004WL007253 Balwinder Singh 00280 SBIN0RRMLGB 303 303 Processed 28/07/2023 3962768474 BALWINDER SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
79 Shambu Kalan PB-09-004-080-001/59
(NOGAWA) 		2609004000NRG24190720230166307 19/07/2023 Inderjit Kaur 2609004WL007253 Inderjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 28/07/2023 3962768613 INDERJIT KAUR W O KIRANPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
80 Shambu Kalan PB-09-004-080-001/5-A
(NOGAWA) 		2609004000NRG24190720230166305 19/07/2023 Rani Kaur 2609004WL007253 Rani Kaur 00349 PSIB0000223 303 303 Processed 28/07/2023 3962768468 RANI KAUR UNION BANK OF INDIA(508500)
81 Shambu Kalan PB-09-004-080-001/81
(NOGAWA) 		2609004000NRG24190720230166310 19/07/2023 Amandeep Kaur 2609004WL007253 Amandeep Kaur 00349 PSIB0000223 303 303 Processed 28/07/2023 3962768469 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
82 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24190720230166312 19/07/2023 Prerna 2609004WL007253 Prerna 00349 PSIB0000223 303 303 Rejected 28/07/2023 3962768470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
83 Shambu Kalan PB-09-004-004-001/101
(ALI MAJRA) 		2609004000NRG24190720230166264 19/07/2023 Parkash Kaur 2609004WL007252 Parkash Kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962768608 PARKASH KAUR ICICI BANK LTD(508534)
84 Shambu Kalan PB-09-004-004-001/107
(ALI MAJRA) 		2609004000NRG24190720230166265 19/07/2023 Jasvir Kaur 2609004WL007252 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962768623 JASVIR KAUR IDBI BANK(607095)
85 Shambu Kalan PB-09-004-004-001/111
(ALI MAJRA) 		2609004000NRG24190720230166267 19/07/2023 Lal Singh 2609004WL007252 Lal Singh 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962768630 LAL SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
86 Shambu Kalan PB-09-004-004-001/114
(ALI MAJRA) 		2609004000NRG24190720230166268 19/07/2023 Agia Kaur 2609004WL007252 Agia Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962768624 AGYA KAUR ICICI BANK LTD(508534)
87 Shambu Kalan PB-09-004-004-001/116
(ALI MAJRA) 		2609004000NRG24190720230166269 19/07/2023 Sinder Kaur 2609004WL007252 Sinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962768625 SINDER KAUR HDFC BANK LTD(607152)
88 Shambu Kalan PB-09-004-004-001/117
(ALI MAJRA) 		2609004000NRG24190720230166270 19/07/2023 Kamlesh Kaur 2609004WL007252 Kamlesh Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962768622 KAMLESH KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
89 Shambu Kalan PB-09-004-004-001/119
(ALI MAJRA) 		2609004000NRG24190720230166272 19/07/2023 Manjit Kaur 2609004WL007252 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962768609 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
90 Shambu Kalan PB-09-004-004-001/154
(ALI MAJRA) 		2609004000NRG24190720230166274 19/07/2023 Jarnail Singh 2609004WL007252 Jarnail Singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962768621 JARNAIL SINGH S O BAGH SINGH PUNJAB GRAMIN BANK(607138)
91 Shambu Kalan PB-09-004-004-001/173
(ALI MAJRA) 		2609004000NRG24190720230166278 19/07/2023 Vikramjit Singh 2609004WL007252 Vikramjit Singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962768628 VIKRAMJIT SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
92 Shambu Kalan PB-09-004-004-001/19
(ALI MAJRA) 		2609004000NRG24190720230166279 19/07/2023 Binder Kaur 2609004WL007252 Binder Kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962768634 BINDER KAUR PUNJAB GRAMIN BANK(607138)
93 Shambu Kalan PB-09-004-004-001/24
(ALI MAJRA) 		2609004000NRG24190720230166280 19/07/2023 Satnam Kaur 2609004WL007252 Satnam Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962768494 SATNAM KAUR STATE BANK OF INDIA(508548)
94 Shambu Kalan PB-09-004-004-001/47
(ALI MAJRA) 		2609004000NRG24190720230166288 19/07/2023 Parvesh Kaur 2609004WL007252 Parvesh Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962768493 MR PARVESH KAUR STATE BANK OF INDIA(508548)
95 Shambu Kalan PB-09-004-004-001/63
(ALI MAJRA) 		2609004000NRG24190720230166290 19/07/2023 RAJ KAUR 2609004WL007252 RAJ KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962768619 RAJ KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
96 Shambu Kalan PB-09-004-004-001/80
(ALI MAJRA) 		2609004000NRG24190720230166293 19/07/2023 Lakhwinder Singh 2609004WL007252 Lakhwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962768610 LAKHWINDER SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
97 Shambu Kalan PB-09-004-004-001/98
(ALI MAJRA) 		2609004000NRG24190720230166296 19/07/2023 Sewa Singh 2609004WL007252 Sewa Singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962768629 SEWA SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
98 Shambu Kalan PB-09-004-080-001/12
(NOGAWA) 		2609004000NRG24190720230166297 19/07/2023 Bharpur Singh 2609004WL007253 Bharpur Singh 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962768632 BHARPUR SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
99 Shambu Kalan PB-09-004-080-001/46
(NOGAWA) 		2609004000NRG24190720230166304 19/07/2023 Sukhwinder Kaur 2609004WL007253 Sukhwinder Kaur 00352 PUNB0PGB003 303 303 Processed 29/07/2023 3962768627 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Shambu Kalan PB-09-004-080-001/66
(NOGAWA) 		2609004000NRG24190720230166308 19/07/2023 Laxmi Devi 2609004WL007253 Laxmi Devi 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962768626 LACHMI DEVI W/O KAKA SINGH PUNJAB & SIND BANK(607087)
101 Shambu Kalan PB-09-004-080-001/75
(NOGAWA) 		2609004000NRG24190720230166309 19/07/2023 Baby Rani 2609004WL007253 Baby Rani 00352 PUNB0PGB003 303 303 Processed 29/07/2023 3962768633 BABY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Shambu Kalan PB-09-004-080-001/85
(NOGAWA) 		2609004000NRG24190720230166311 19/07/2023 Baljinder Kaur 2609004WL007253 Baljinder Kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962768631 BALJINDER KAUR W/O MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 20604 20604
103 Shambu Kalan PB-09-004-085-001/62
(RAM NAGAR) 		2609005000NRG24190720230166423 19/07/2023 KARAMJIT KAUR 2609005WL007261 KARAMJIT KAUR 00354 PUNB0001500 909 909 Processed 28/07/2023 3962768539 KARAMJEET KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
104 Shambu Kalan PB-09-004-048-001/35
(KHANPUR GANDIAN) 		2609004000NRG24180720230166164 19/07/2023 JASVEER SINGH 2609004WL007247 JASVEER SINGH 00354 PUNB0040100 909 909 Processed 28/07/2023 3962768471 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
105 Shambu Kalan PB-09-005-021-001/23
(BHADAK) 		2609005000NRG24190720230166398 19/07/2023 JASWANT KAUR 2609005WL007260 JASWANT KAUR 00354 PUNB0062110 1818 1818 Processed 28/07/2023 3962768472 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
106 Shambu Kalan PB-09-004-014-001/86
(CHALHERI) 		2609005000NRG24180720230166198 19/07/2023 Jasvir Kaur 2609005WL007248 Jasvir Kaur 00354 PUNB0354100 1212 1212 Processed 28/07/2023 3962768480 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
107 Shambu Kalan PB-09-004-048-001/215
(KHANPUR GANDIAN) 		2609004000NRG24180720230166157 19/07/2023 Meena Rani 2609004WL007247 Meena Rani 00354 PUNB0624100 909 909 Processed 28/07/2023 3962768563 VARINDER SINGH U/G MEENA RANI IDBI BANK(607095)
SubTotal 909 909
108 Shambu Kalan PB-09-004-048-001/197
(KHANPUR GANDIAN) 		2609004000NRG24180720230166153 19/07/2023 Kuldeep Kaur 2609004WL007247 Kuldeep Kaur 00415 SBIN0001712 909 909 Processed 28/07/2023 3962768482 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
109 Shambu Kalan PB-09-004-048-001/78
(KHANPUR GANDIAN) 		2609004000NRG24180720230166186 19/07/2023 MALKIT KAUR 2609004WL007247 MALKIT KAUR 00415 SBIN0001712 909 909 Processed 28/07/2023 3962768483 MALKIT KAUR ICICI BANK LTD(508534)
110 Shambu Kalan PB-09-004-048-001/83
(KHANPUR GANDIAN) 		2609004000NRG24180720230166190 19/07/2023 SADHA SINGH 2609004WL007247 SADHA SINGH 00415 SBIN0001712 909 909 Processed 28/07/2023 3962768481 MR SADHA SINGH STATE BANK OF INDIA(508548)
111 Shambu Kalan PB-09-005-021-001/36
(BHADAK) 		2609005000NRG24190720230166400 19/07/2023 MAHINDER KAUR 2609005WL007260 MAHINDER KAUR 00415 SBIN0001712 1515 1515 Processed 28/07/2023 3962768479 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
112 Shambu Kalan PB-09-005-041-001/15
(DHAKANSU KHURAD) 		2609005000NRG24190720230166314 19/07/2023 GURDEV SINGH 2609005WL007254 GURDEV SINGH 00415 SBIN0003541 303 303 Processed 28/07/2023 3962768478 MRS SITA RANI STATE BANK OF INDIA(508548)
113 Shambu Kalan PB-09-005-041-001/19
(DHAKANSU KHURAD) 		2609005000NRG24190720230166315 19/07/2023 KULDEEP SINGH 2609005WL007254 KULDEEP SINGH 00415 SBIN0003541 303 303 Processed 28/07/2023 3962768477 KULDEEP STATE BANK OF INDIA(508548)
114 Shambu Kalan PB-09-005-041-001/44
(DHAKANSU KHURAD) 		2609005000NRG24190720230166319 19/07/2023 CHARAN KAUR 2609005WL007254 CHARAN KAUR 00415 SBIN0003541 303 303 Processed 28/07/2023 3962768537 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
115 Shambu Kalan PB-09-005-041-001/63
(DHAKANSU KHURAD) 		2609005000NRG24190720230166322 19/07/2023 AMANPREET KAUR 2609005WL007254 AMANPREET KAUR 00415 SBIN0003541 303 303 Processed 28/07/2023 3962768538 AMANPREET KAUR WO AVTAR SINGH UCO BANK(607066)
SubTotal 1212 1212
116 Shambu Kalan PB-09-005-021-001/32
(BHADAK) 		2609005000NRG24190720230166399 19/07/2023 GURNAM KAUR 2609005WL007260 GURNAM KAUR 00415 SBIN0050015 1818 1818 Processed 28/07/2023 3962768586 GURNAM KAUR ICICI BANK LTD(508534)
117 Shambu Kalan PB-09-005-058-001/69
(GOPALPUR) 		2609005000NRG24180720230166127 19/07/2023 BHAGWANTI KAUR 2609005WL007246 BHAGWANTI KAUR 00415 SBIN0050015 1818 1818 Processed 28/07/2023 3962768589 MS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
118 Shambu Kalan PB-09-004-004-001/108
(ALI MAJRA) 		2609004000NRG24190720230166266 19/07/2023 Sony Kaur 2609004WL007252 Sony Kaur 00415 SBIN0050016 1212 1212 Processed 28/07/2023 3962768594 MRS SONY KAUR STATE BANK OF INDIA(508548)
119 Shambu Kalan PB-09-004-014-001/86
(CHALHERI) 		2609005000NRG24180720230166197 19/07/2023 Amar Singh 2609005WL007248 Amar Singh 00415 SBIN0050016 1212 1212 Processed 28/07/2023 3962768491 MR AMAR SINGH STATE BANK OF INDIA(508548)
120 Shambu Kalan PB-09-004-048-001/205
(KHANPUR GANDIAN) 		2609004000NRG24180720230166155 19/07/2023 Baljinder Kaur 2609004WL007247 Baljinder Kaur 00415 SBIN0050016 909 909 Processed 28/07/2023 3962768592 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
121 Shambu Kalan PB-09-004-048-001/58
(KHANPUR GANDIAN) 		2609004000NRG24180720230166175 19/07/2023 GURMEET SINGH 2609004WL007247 GURMEET SINGH 00415 SBIN0050016 909 909 Processed 28/07/2023 3962768495 GURMEET SINGH S O THAKAR SINGH UCO BANK(607066)
122 Shambu Kalan PB-09-005-058-001/68
(GOPALPUR) 		2609005000NRG24180720230166126 19/07/2023 MAHINDER KAUR 2609005WL007246 MAHINDER KAUR 00415 SBIN0050016 1818 1818 Processed 28/07/2023 3962768571 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
123 Shambu Kalan PB-09-004-004-001/148
(ALI MAJRA) 		2609004000NRG24190720230166273 19/07/2023 Sukhwinder Singh 2609004WL007252 Sukhwinder Singh 00415 SBIN0050142 1515 1515 Processed 28/07/2023 3962768591 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
124 Shambu Kalan PB-09-004-004-001/28
(ALI MAJRA) 		2609004000NRG24190720230166282 19/07/2023 Gurnam Singh 2609004WL007252 Gurnam Singh 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768607 GURNAM SINGH ICICI BANK LTD(508534)
125 Shambu Kalan PB-09-004-004-001/3
(ALI MAJRA) 		2609004000NRG24190720230166283 19/07/2023 Jangir Kaur 2609004WL007252 Jangir Kaur 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768572 JAGIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
126 Shambu Kalan PB-09-004-004-001/35
(ALI MAJRA) 		2609004000NRG24190720230166284 19/07/2023 Shingara Singh 2609004WL007252 Shingara Singh 00415 SBIN0050142 1515 1515 Processed 28/07/2023 3962768577 SHINGARA SINGH SO SH DIAL SINGH UNION BANK OF INDIA(508500)
127 Shambu Kalan PB-09-004-004-001/4
(ALI MAJRA) 		2609004000NRG24190720230166285 19/07/2023 Rurh kaur 2609004WL007252 Rurh kaur 00415 SBIN0050142 1212 1212 Processed 28/07/2023 3962768584 MRS RURH KAUR STATE BANK OF INDIA(508548)
128 Shambu Kalan PB-09-004-004-001/44
(ALI MAJRA) 		2609004000NRG24190720230166286 19/07/2023 Tehal Singh 2609004WL007252 Tehal Singh 00415 SBIN0050142 1212 1212 Processed 28/07/2023 3962768578 MR TAHIL SINGH STATE BANK OF INDIA(508548)
129 Shambu Kalan PB-09-004-004-001/5
(ALI MAJRA) 		2609004000NRG24190720230166289 19/07/2023 Ajeet Singh 2609004WL007252 Ajeet Singh 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768569 MR JEET SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
130 Shambu Kalan PB-09-004-004-001/89
(ALI MAJRA) 		2609004000NRG24190720230166295 19/07/2023 RAJ KAUR 2609004WL007252 RAJ KAUR 00415 SBIN0050142 1212 1212 Processed 28/07/2023 3962768590 MRS RAJ KAUR STATE BANK OF INDIA(508548)
131 Shambu Kalan PB-09-004-085-001/10
(RAM NAGAR) 		2609005000NRG24190720230166402 19/07/2023 JARNAIL KAUR 2609005WL007261 JARNAIL KAUR 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768595 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
132 Shambu Kalan PB-09-004-085-001/106
(RAM NAGAR) 		2609005000NRG24190720230166403 19/07/2023 Karamjit kaur 2609005WL007261 Karamjit kaur 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768606 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
133 Shambu Kalan PB-09-004-085-001/108
(RAM NAGAR) 		2609005000NRG24190720230166405 19/07/2023 Babli 2609005WL007261 Babli 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768603 MRS BABLI STATE BANK OF INDIA(508548)
134 Shambu Kalan PB-09-004-085-001/11
(RAM NAGAR) 		2609005000NRG24190720230166406 19/07/2023 Balwinder Kaur 2609005WL007261 Balwinder Kaur 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768588 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
135 Shambu Kalan PB-09-004-085-001/15
(RAM NAGAR) 		2609005000NRG24190720230166407 19/07/2023 Isro Devi 2609005WL007261 Isro Devi 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768597 MRS ISRO DEVI STATE BANK OF INDIA(508548)
136 Shambu Kalan PB-09-004-085-001/17
(RAM NAGAR) 		2609005000NRG24190720230166408 19/07/2023 Kamlesh Kaur 2609005WL007261 Kamlesh Kaur 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768604 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
137 Shambu Kalan PB-09-004-085-001/18
(RAM NAGAR) 		2609005000NRG24190720230166410 19/07/2023 Mukhtiar Singh 2609005WL007261 Mukhtiar Singh 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768601 MRS MUKHTIAR SINGH STATE BANK OF INDIA(508548)
138 Shambu Kalan PB-09-004-085-001/18
(RAM NAGAR) 		2609005000NRG24190720230166409 19/07/2023 Roshni Devi 2609005WL007261 Roshni Devi 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768579 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
139 Shambu Kalan PB-09-004-085-001/23
(RAM NAGAR) 		2609005000NRG24190720230166411 19/07/2023 Paramjit Kaur 2609005WL007261 Paramjit Kaur 00415 SBIN0050142 606 606 Processed 28/07/2023 3962768576 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
140 Shambu Kalan PB-09-004-085-001/28
(RAM NAGAR) 		2609005000NRG24190720230166412 19/07/2023 Beant kaur 2609005WL007261 Beant kaur 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768486 MRS BEANT KAUR STATE BANK OF INDIA(508548)
141 Shambu Kalan PB-09-004-085-001/35
(RAM NAGAR) 		2609005000NRG24190720230166414 19/07/2023 PARAMJIT KAUR 2609005WL007261 PARAMJIT KAUR 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768566 PARAMJIT KAUR ICICI BANK LTD(508534)
142 Shambu Kalan PB-09-004-085-001/36
(RAM NAGAR) 		2609005000NRG24190720230166415 19/07/2023 Bhupinder Kaur 2609005WL007261 Bhupinder Kaur 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768596 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
143 Shambu Kalan PB-09-004-085-001/37
(RAM NAGAR) 		2609005000NRG24190720230166416 19/07/2023 swaranjit kaur 2609005WL007261 swaranjit kaur 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768580 Mrs. SWARANJEET KAUR INDIAN BANK(607105)
144 Shambu Kalan PB-09-004-085-001/46
(RAM NAGAR) 		2609005000NRG24190720230166417 19/07/2023 Anita Rani 2609005WL007261 Anita Rani 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768599 MRS ANITA RANI STATE BANK OF INDIA(508548)
145 Shambu Kalan PB-09-004-085-001/53
(RAM NAGAR) 		2609005000NRG24190720230166418 19/07/2023 Rekha Rani 2609005WL007261 Rekha Rani 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768587 MRS REKHA RANI STATE BANK OF INDIA(508548)
146 Shambu Kalan PB-09-004-085-001/55
(RAM NAGAR) 		2609005000NRG24190720230166419 19/07/2023 Bala davi 2609005WL007261 Bala davi 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768574 MRS BALA DEVI STATE BANK OF INDIA(508548)
147 Shambu Kalan PB-09-004-085-001/55
(RAM NAGAR) 		2609005000NRG24190720230166420 19/07/2023 Charanjeet Singh 2609005WL007261 Charanjeet Singh 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768484 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
148 Shambu Kalan PB-09-004-085-001/57
(RAM NAGAR) 		2609005000NRG24190720230166421 19/07/2023 Guddi Devi 2609005WL007261 Guddi Devi 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768564 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
149 Shambu Kalan PB-09-004-085-001/58
(RAM NAGAR) 		2609005000NRG24190720230166422 19/07/2023 Kamla Devi 2609005WL007261 Kamla Devi 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768567 MR KAMLA DEVI STATE BANK OF INDIA(508548)
150 Shambu Kalan PB-09-004-085-001/65
(RAM NAGAR) 		2609005000NRG24190720230166424 19/07/2023 Dharam Kaur 2609005WL007261 Dharam Kaur 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768598 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
151 Shambu Kalan PB-09-004-085-001/68
(RAM NAGAR) 		2609005000NRG24190720230166425 19/07/2023 Mewa Singh 2609005WL007261 Mewa Singh 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768568 MEWA SINGH ICICI BANK LTD(508534)
152 Shambu Kalan PB-09-004-085-001/69
(RAM NAGAR) 		2609005000NRG24190720230166426 19/07/2023 Sinder Kaur 2609005WL007261 Sinder Kaur 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768593 MRS SINDER KAUR STATE BANK OF INDIA(508548)
153 Shambu Kalan PB-09-004-085-001/70
(RAM NAGAR) 		2609005000NRG24190720230166427 19/07/2023 Manjeet Kaur 2609005WL007261 Manjeet Kaur 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768600 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
154 Shambu Kalan PB-09-004-085-001/74
(RAM NAGAR) 		2609005000NRG24190720230166428 19/07/2023 Poonam Rani 2609005WL007261 Poonam Rani 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768573 MRS POONAM RANI STATE BANK OF INDIA(508548)
155 Shambu Kalan PB-09-004-085-001/84
(RAM NAGAR) 		2609005000NRG24190720230166430 19/07/2023 Charno 2609005WL007261 Charno 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768583 MRS CHARNO STATE BANK OF INDIA(508548)
156 Shambu Kalan PB-09-004-085-001/85
(RAM NAGAR) 		2609005000NRG24190720230166431 19/07/2023 Gita Rani 2609005WL007261 Gita Rani 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768485 GITA RANI W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
157 Shambu Kalan PB-09-004-085-001/86
(RAM NAGAR) 		2609005000NRG24190720230166432 19/07/2023 Raj Rani 2609005WL007261 Raj Rani 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768581 MRS RAJ RANI STATE BANK OF INDIA(508548)
158 Shambu Kalan PB-09-004-085-001/87
(RAM NAGAR) 		2609005000NRG24190720230166433 19/07/2023 Neelam rani 2609005WL007261 Neelam rani 00415 SBIN0050142 303 303 Processed 28/07/2023 3962768487 MRS NEELAM RANI STATE BANK OF INDIA(508548)
159 Shambu Kalan PB-09-004-085-001/89
(RAM NAGAR) 		2609005000NRG24190720230166434 19/07/2023 Parkash Kaur 2609005WL007261 Parkash Kaur 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768582 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
160 Shambu Kalan PB-09-004-085-001/9
(RAM NAGAR) 		2609005000NRG24190720230166435 19/07/2023 Kulwant Kaur 2609005WL007261 Kulwant Kaur 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768585 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
161 Shambu Kalan PB-09-004-085-001/90
(RAM NAGAR) 		2609005000NRG24190720230166436 19/07/2023 Sukhwinder Kaur 2609005WL007261 Sukhwinder Kaur 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768602 MRS SUKWINDER KAUR STATE BANK OF INDIA(508548)
162 Shambu Kalan PB-09-004-085-001/94
(RAM NAGAR) 		2609005000NRG24190720230166437 19/07/2023 Suman rani 2609005WL007261 Suman rani 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768605 MRS SUMAN RANI STATE BANK OF INDIA(508548)
163 Shambu Kalan PB-09-004-085-001/96
(RAM NAGAR) 		2609005000NRG24190720230166438 19/07/2023 Mangat ram 2609005WL007261 Mangat ram 00415 SBIN0050142 909 909 Processed 28/07/2023 3962768492 MR MANGAT RAM STATE BANK OF INDIA(508548)
SubTotal 38481 38481
164 Shambu Kalan PB-09-004-048-001/175
(KHANPUR GANDIAN) 		2609004000NRG24180720230166142 19/07/2023 Gurpreet Singh 2609004WL007247 Gurpreet Singh 00415 SBIN0050370 909 909 Processed 28/07/2023 3962768570 GURPREET SINGH IDBI BANK(607095)
165 Shambu Kalan PB-09-004-048-001/29
(KHANPUR GANDIAN) 		2609004000NRG24180720230166162 19/07/2023 Sukhvir Singh 2609004WL007247 Sukhvir Singh 00415 SBIN0050370 909 909 Processed 28/07/2023 3962768565 SUKHBIR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
166 Shambu Kalan PB-09-005-021-001/13
(BHADAK) 		2609005000NRG24190720230166396 19/07/2023 Nazira 2609005WL007260 Nazira 00415 SBIN0050446 1818 1818 Processed 28/07/2023 3962768575 MRS NAJIRA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
167 Shambu Kalan PB-09-004-004-001/163
(ALI MAJRA) 		2609004000NRG24190720230166277 19/07/2023 Mangal Singh 2609004WL007252 Mangal Singh 00468 UBIN0560383 1212 1212 Processed 28/07/2023 3962768561 MANGAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
Total 156651 156651

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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_190723APB_FTO_34557 Bank of Maharastra MAHB0001489 RAJPURA 52116
2 Shambu Kalan PB2609012_190723APB_FTO_34557 Canara Bank CNRB0002494 RAJPURA 1212
3 Shambu Kalan PB2609012_190723APB_FTO_34557 Canara Bank CNRB0004198 Banur 1212
4 Shambu Kalan PB2609012_190723APB_FTO_34557 Indian Bank IDIB000R551 Rajpura 9696
5 Shambu Kalan PB2609012_190723APB_FTO_34557 Malwa Gramin Bank SBIN0RRMLGB Shambu 6666
6 Shambu Kalan PB2609012_190723APB_FTO_34557 Punjab & Sind Bank PSIB0000223 RAJPUR 909
7 Shambu Kalan PB2609012_190723APB_FTO_34557 Punjab Gramin Bank PUNB0PGB003 Shambhu 20604
8 Shambu Kalan PB2609012_190723APB_FTO_34557 Punjab National Bank PUNB0001500 TANDURA BAZAAR 909
9 Shambu Kalan PB2609012_190723APB_FTO_34557 Punjab National Bank PUNB0040100 RAJPURA MAIN 909
10 Shambu Kalan PB2609012_190723APB_FTO_34557 Punjab National Bank PUNB0062110 Rajpura Ssi 1818
11 Shambu Kalan PB2609012_190723APB_FTO_34557 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1212
12 Shambu Kalan PB2609012_190723APB_FTO_34557 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 909
13 Shambu Kalan PB2609012_190723APB_FTO_34557 State Bank of India SBIN0001712 RAJPURA 4242
14 Shambu Kalan PB2609012_190723APB_FTO_34557 State Bank of India SBIN0003541 F.P RAJPURA 1212
15 Shambu Kalan PB2609012_190723APB_FTO_34557 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3636
16 Shambu Kalan PB2609012_190723APB_FTO_34557 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 6060
17 Shambu Kalan PB2609012_190723APB_FTO_34557 State Bank of India SBIN0050142 SHAMBHU KALAN 38481
18 Shambu Kalan PB2609012_190723APB_FTO_34557 State Bank of India SBIN0050370 KAULI 1818
19 Shambu Kalan PB2609012_190723APB_FTO_34557 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
20 Shambu Kalan PB2609012_190723APB_FTO_34557 Union Bank of India UBIN0560383 RAJPURA 1212

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