Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_270723APB_FTO_37919
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shambu Kalan PB-09-005-088-001/102
(KHERI GANDIYA) 		2609005000NRG24270720230176757 27/07/2023 KARAMJEET KAUR 2609005WL007944 KARAMJEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 01/08/2023 4048419480 KARAMJIT KAUR WO BALBIR SINGH BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-088-001/104
(KHERI GANDIYA) 		2609005000NRG24270720230176758 27/07/2023 KARNAIL KAUR 2609005WL007944 KARNAIL KAUR 00045 BARB0RAJPAT 2121 2121 Processed 01/08/2023 4048419482 KARNAIL KAUR WO HARMESH SINGH BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-088-001/4
(KHERI GANDIYA) 		2609005000NRG24270720230176765 27/07/2023 SURJIT SINGH 2609005WL007944 SURJIT SINGH 00045 BARB0RAJPAT 1818 1818 Processed 01/08/2023 4048419481 MR SURJEET SINGH STATE BANK OF INDIA(508548)
4 Shambu Kalan PB-09-005-088-001/54
(KHERI GANDIYA) 		2609005000NRG24270720230176767 27/07/2023 MAJEET KAUR 2609005WL007944 MAJEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 01/08/2023 4048419405 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
5 Shambu Kalan PB-09-005-009-001/26
(BADAL COLONY) 		2609005000NRG24270720230176725 27/07/2023 SUKLI BAI 2609005WL007943 SUKLI BAI 00045 BARB0VJRAPA 2121 2121 Processed 01/08/2023 4048419514 SUKLI BAI W/O DESH RAJ BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-009-001/76
(BADAL COLONY) 		2609005000NRG24270720230176746 27/07/2023 Devi Bai 2609005WL007943 Devi Bai 00045 BARB0VJRAPA 2121 2121 Processed 01/08/2023 4048419513 DEVI BAI ICICI BANK LTD(508534)
SubTotal 4242 4242
7 Shambu Kalan PB-09-004-048-001/15
(KHANPUR GANDIAN) 		2609004000NRG24270720230176583 27/07/2023 BALJINDER KAUR 2609004WL007936 BALJINDER KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419457 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
8 Shambu Kalan PB-09-004-048-001/154
(KHANPUR GANDIAN) 		2609004000NRG24270720230176584 27/07/2023 Manpreet Kaur 2609004WL007936 Manpreet Kaur 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419440 Mrs. MANPREET KAUR W/O SAHIB SINGH BANK OF MAHARASHTRA(607387)
9 Shambu Kalan PB-09-004-048-001/155
(KHANPUR GANDIAN) 		2609004000NRG24270720230176585 27/07/2023 Nirmal Kaur 2609004WL007936 Nirmal Kaur 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419442 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
10 Shambu Kalan PB-09-004-048-001/157
(KHANPUR GANDIAN) 		2609004000NRG24270720230176586 27/07/2023 Jarnail Kaur 2609004WL007936 Jarnail Kaur 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419458 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
11 Shambu Kalan PB-09-004-048-001/158
(KHANPUR GANDIAN) 		2609004000NRG24270720230176587 27/07/2023 Sandeep Kaur 2609004WL007936 Sandeep Kaur 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419448 Mrs. SANDEEP KAUR BANK OF MAHARASHTRA(607387)
12 Shambu Kalan PB-09-004-048-001/160
(KHANPUR GANDIAN) 		2609004000NRG24270720230176588 27/07/2023 Balwinder Kaur 2609004WL007936 Balwinder Kaur 00051 MAHB0001489 909 909 Processed 01/08/2023 4048419463 Mrs. BALWINDER KAUR BANK OF MAHARASHTRA(607387)
13 Shambu Kalan PB-09-004-048-001/161
(KHANPUR GANDIAN) 		2609004000NRG24270720230176589 27/07/2023 Tej Kaur 2609004WL007936 Tej Kaur 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419462 Mrs. TEJ KAUR WO RAM KARAN BANK OF MAHARASHTRA(607387)
14 Shambu Kalan PB-09-004-048-001/162
(KHANPUR GANDIAN) 		2609004000NRG24270720230176590 27/07/2023 Sarabjeet Kaur 2609004WL007936 Sarabjeet Kaur 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419466 Mrs. SARBJEET KAUR W/O LAKHWINDER SINGH BANK OF MAHARASHTRA(607387)
15 Shambu Kalan PB-09-004-048-001/164
(KHANPUR GANDIAN) 		2609004000NRG24270720230176591 27/07/2023 Gurmeet Kaur 2609004WL007936 Gurmeet Kaur 00051 MAHB0001489 909 909 Processed 01/08/2023 4048419489 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
16 Shambu Kalan PB-09-004-048-001/168
(KHANPUR GANDIAN) 		2609004000NRG24270720230176592 27/07/2023 Bahdur Singh 2609004WL007936 Bahdur Singh 00051 MAHB0001489 303 303 Processed 01/08/2023 4048419456 Mr. BAHADUR SINGH BANK OF MAHARASHTRA(607387)
17 Shambu Kalan PB-09-004-048-001/172
(KHANPUR GANDIAN) 		2609004000NRG24270720230176593 27/07/2023 Kulwinder Kaur 2609004WL007936 Kulwinder Kaur 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419453 Mrs. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
18 Shambu Kalan PB-09-004-048-001/178
(KHANPUR GANDIAN) 		2609004000NRG24270720230176595 27/07/2023 Sandeep Singh 2609004WL007936 Sandeep Singh 00051 MAHB0001489 303 303 Processed 01/08/2023 4048419492 Mr. SANDEEP SINGH S/O MAAN SINGH BANK OF MAHARASHTRA(607387)
19 Shambu Kalan PB-09-004-048-001/18
(KHANPUR GANDIAN) 		2609004000NRG24270720230176596 27/07/2023 Soma Rani 2609004WL007936 Soma Rani 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419464 SOMA RANI PUNJAB NATIONAL BANK(508568)
20 Shambu Kalan PB-09-004-048-001/180
(KHANPUR GANDIAN) 		2609004000NRG24270720230176597 27/07/2023 Hans Raj 2609004WL007936 Hans Raj 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419498 HANS RAJ SO RAKHA RAM UNION BANK OF INDIA(508500)
21 Shambu Kalan PB-09-004-048-001/186
(KHANPUR GANDIAN) 		2609004000NRG24270720230176598 27/07/2023 Hardeep Kaur 2609004WL007936 Hardeep Kaur 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419430 Mrs. HARDEEP KAUR BANK OF MAHARASHTRA(607387)
22 Shambu Kalan PB-09-004-048-001/187
(KHANPUR GANDIAN) 		2609004000NRG24270720230176599 27/07/2023 Manjit Kaur 2609004WL007936 Manjit Kaur 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419495 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
23 Shambu Kalan PB-09-004-048-001/19
(KHANPUR GANDIAN) 		2609004000NRG24270720230176600 27/07/2023 PARAMJEET KAUR 2609004WL007936 PARAMJEET KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419497 PARAMJIT KAUR ICICI BANK LTD(508534)
24 Shambu Kalan PB-09-004-048-001/193
(KHANPUR GANDIAN) 		2609004000NRG24270720230176602 27/07/2023 Jasvir Singh 2609004WL007936 Jasvir Singh 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419490 Mr. JASVIR SINGH SO SUCHA SINGH BANK OF MAHARASHTRA(607387)
25 Shambu Kalan PB-09-004-048-001/195
(KHANPUR GANDIAN) 		2609004000NRG24270720230176603 27/07/2023 Charanjit Kaur 2609004WL007936 Charanjit Kaur 00051 MAHB0001489 909 909 Processed 01/08/2023 4048419493 CHARANJIT KAUR W/O SH. BALBIR SINGH PUNJAB NATIONAL BANK(508568)
26 Shambu Kalan PB-09-004-048-001/196
(KHANPUR GANDIAN) 		2609004000NRG24270720230176604 27/07/2023 Baljeet Kaur 2609004WL007936 Baljeet Kaur 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419502 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
27 Shambu Kalan PB-09-004-048-001/2
(KHANPUR GANDIAN) 		2609004000NRG24270720230176606 27/07/2023 BALDEV KAUR 2609004WL007936 BALDEV KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419467 BALDEV KAUR WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
28 Shambu Kalan PB-09-004-048-001/21
(KHANPUR GANDIAN) 		2609004000NRG24270720230176608 27/07/2023 RAJ KAUR 2609004WL007936 RAJ KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419438 RAJ KAUR HDFC BANK LTD(607152)
29 Shambu Kalan PB-09-004-048-001/218
(KHANPUR GANDIAN) 		2609004000NRG24270720230176610 27/07/2023 Babli Devi 2609004WL007936 Babli Devi 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419503 Mrs. BABLI DEVI BANK OF MAHARASHTRA(607387)
30 Shambu Kalan PB-09-004-048-001/22
(KHANPUR GANDIAN) 		2609004000NRG24270720230176611 27/07/2023 BALBIR KAUR 2609004WL007936 BALBIR KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419447 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
31 Shambu Kalan PB-09-004-048-001/23
(KHANPUR GANDIAN) 		2609004000NRG24270720230176612 27/07/2023 PARAMJEET KAUR 2609004WL007936 PARAMJEET KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419435 PARMJEET KAUR HDFC BANK LTD(607152)
32 Shambu Kalan PB-09-004-048-001/26
(KHANPUR GANDIAN) 		2609004000NRG24270720230176613 27/07/2023 SUKHVINDER KAUR 2609004WL007936 SUKHVINDER KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419451 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
33 Shambu Kalan PB-09-004-048-001/33
(KHANPUR GANDIAN) 		2609004000NRG24270720230176615 27/07/2023 SAWRAN KAUR 2609004WL007936 SAWRAN KAUR 00051 MAHB0001489 909 909 Processed 01/08/2023 4048419465 Mrs. SWARAN KAUR W/O SARADARA SINGH BANK OF MAHARASHTRA(607387)
34 Shambu Kalan PB-09-004-048-001/37
(KHANPUR GANDIAN) 		2609004000NRG24270720230176617 27/07/2023 KULJEET KAUR 2609004WL007936 KULJEET KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419437 Mrs. KULJIT KAUR CENTRAL BANK OF INDIA(607115)
35 Shambu Kalan PB-09-004-048-001/38
(KHANPUR GANDIAN) 		2609004000NRG24270720230176618 27/07/2023 SARWANJEET KAUR 2609004WL007936 SARWANJEET KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419441 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
36 Shambu Kalan PB-09-004-048-001/4
(KHANPUR GANDIAN) 		2609004000NRG24270720230176619 27/07/2023 Roshani Devi 2609004WL007936 Roshani Devi 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419450 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
37 Shambu Kalan PB-09-004-048-001/40
(KHANPUR GANDIAN) 		2609004000NRG24270720230176620 27/07/2023 RANJIT KAUR 2609004WL007936 RANJIT KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419434 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
38 Shambu Kalan PB-09-004-048-001/41
(KHANPUR GANDIAN) 		2609004000NRG24270720230176621 27/07/2023 BALVIR KAUR 2609004WL007936 BALVIR KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419449 Mrs. BALBIR KAUR BANK OF MAHARASHTRA(607387)
39 Shambu Kalan PB-09-004-048-001/43
(KHANPUR GANDIAN) 		2609004000NRG24270720230176622 27/07/2023 Baljinder Kaur 2609004WL007936 Baljinder Kaur 00051 MAHB0001489 606 606 Processed 01/08/2023 4048419446 Mrs. BALJINDER KAUR BANK OF MAHARASHTRA(607387)
40 Shambu Kalan PB-09-004-048-001/47
(KHANPUR GANDIAN) 		2609004000NRG24270720230176623 27/07/2023 HARJINDER SINGH 2609004WL007936 HARJINDER SINGH 00051 MAHB0001489 909 909 Processed 01/08/2023 4048419500 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
41 Shambu Kalan PB-09-004-048-001/50
(KHANPUR GANDIAN) 		2609004000NRG24270720230176624 27/07/2023 Taro Kaur 2609004WL007936 Taro Kaur 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419439 TARO KAUR HDFC BANK LTD(607152)
42 Shambu Kalan PB-09-004-048-001/51
(KHANPUR GANDIAN) 		2609004000NRG24270720230176625 27/07/2023 NIRMAL KAUR 2609004WL007936 NIRMAL KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419433 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
43 Shambu Kalan PB-09-004-048-001/54-A
(KHANPUR GANDIAN) 		2609004000NRG24270720230176626 27/07/2023 GURMEET KAUR 2609004WL007936 GURMEET KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419496 Mrs. GURMEET KAUR W/O DHARAM SINGH BANK OF MAHARASHTRA(607387)
44 Shambu Kalan PB-09-004-048-001/59
(KHANPUR GANDIAN) 		2609004000NRG24270720230176628 27/07/2023 JASVIR KAUR 2609004WL007936 JASVIR KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419460 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Shambu Kalan PB-09-004-048-001/61
(KHANPUR GANDIAN) 		2609004000NRG24270720230176629 27/07/2023 LAXMI KAUR 2609004WL007936 LAXMI KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419432 Mrs. LACHMI KAUR BANK OF MAHARASHTRA(607387)
46 Shambu Kalan PB-09-004-048-001/63-A
(KHANPUR GANDIAN) 		2609004000NRG24270720230176630 27/07/2023 BINDER KAUR 2609004WL007936 BINDER KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419436 Mrs. BALWINDER KAUR W O MALKIT SINGH BANK OF MAHARASHTRA(607387)
47 Shambu Kalan PB-09-004-048-001/66
(KHANPUR GANDIAN) 		2609004000NRG24270720230176631 27/07/2023 RANJIT KAUR 2609004WL007936 RANJIT KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419461 KARNAIL SINGH,RANJIT KAUR INDIAN OVERSEAS BANK(508541)
48 Shambu Kalan PB-09-004-048-001/71
(KHANPUR GANDIAN) 		2609004000NRG24270720230176632 27/07/2023 BALJIT KAUR 2609004WL007936 BALJIT KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419452 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
49 Shambu Kalan PB-09-004-048-001/73
(KHANPUR GANDIAN) 		2609004000NRG24270720230176633 27/07/2023 GURMEET SINGH 2609004WL007936 GURMEET SINGH 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419455 Mr. GURMEET SINGH BANK OF MAHARASHTRA(607387)
50 Shambu Kalan PB-09-004-048-001/74
(KHANPUR GANDIAN) 		2609004000NRG24270720230176634 27/07/2023 BALJIT KAUR 2609004WL007936 BALJIT KAUR 00051 MAHB0001489 909 909 Processed 01/08/2023 4048419494 BALJIT KAUR HDFC BANK LTD(607152)
51 Shambu Kalan PB-09-004-048-001/76
(KHANPUR GANDIAN) 		2609004000NRG24270720230176636 27/07/2023 SURINDER KAUR 2609004WL007936 SURINDER KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419444 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
52 Shambu Kalan PB-09-004-048-001/77
(KHANPUR GANDIAN) 		2609004000NRG24270720230176637 27/07/2023 JASPAL KAUR 2609004WL007936 JASPAL KAUR 00051 MAHB0001489 1212 1212 Rejected 01/08/2023 4048419431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Shambu Kalan PB-09-004-048-001/8
(KHANPUR GANDIAN) 		2609004000NRG24270720230176639 27/07/2023 DARSHANI KAUR 2609004WL007936 DARSHANI KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419488 Mrs. DARSHANI KAUR W/O GURJANT SINGH BANK OF MAHARASHTRA(607387)
54 Shambu Kalan PB-09-004-048-001/80
(KHANPUR GANDIAN) 		2609004000NRG24270720230176640 27/07/2023 Vidya Devi 2609004WL007936 Vidya Devi 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419454 VIDYA KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
55 Shambu Kalan PB-09-004-048-001/82-A
(KHANPUR GANDIAN) 		2609004000NRG24270720230176641 27/07/2023 DARSHANI KAUR 2609004WL007936 DARSHANI KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419445 MRS DARSHNI KAUR STATE BANK OF INDIA(508548)
56 Shambu Kalan PB-09-004-048-001/87
(KHANPUR GANDIAN) 		2609004000NRG24270720230176644 27/07/2023 AMARJIT SINGH 2609004WL007936 AMARJIT SINGH 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419499 AMARJIT SINGH ICICI BANK LTD(508534)
57 Shambu Kalan PB-09-004-048-001/88
(KHANPUR GANDIAN) 		2609004000NRG24270720230176645 27/07/2023 GURPREET KAUR 2609004WL007936 GURPREET KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419443 Mrs. GURPREET KAUR INDIAN BANK(607105)
58 Shambu Kalan PB-09-004-048-001/89
(KHANPUR GANDIAN) 		2609004000NRG24270720230176646 27/07/2023 HARBALAS SINGH 2609004WL007936 HARBALAS SINGH 00051 MAHB0001489 1515 1515 Processed 01/08/2023 4048419501 Mr. HARBILASH SINGH S O BHUPINDER SINGH BANK OF MAHARASHTRA(607387)
59 Shambu Kalan PB-09-004-048-001/91
(KHANPUR GANDIAN) 		2609004000NRG24270720230176649 27/07/2023 SEEMA RANI 2609004WL007936 SEEMA RANI 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419459 Mrs. SEEMA RANI W/O BUTA SINGH BANK OF MAHARASHTRA(607387)
60 Shambu Kalan PB-09-004-048-001/95
(KHANPUR GANDIAN) 		2609004000NRG24270720230176650 27/07/2023 HARVINDER KAUR 2609004WL007936 HARVINDER KAUR 00051 MAHB0001489 1212 1212 Processed 01/08/2023 4048419491 Mrs. HARVINDER KAUR W/O JASPAL SINGH BANK OF MAHARASHTRA(607387)
SubTotal 61509 61509
61 Shambu Kalan PB-09-005-094-001/26
(LUHAND) 		2609005000NRG24270720230176654 27/07/2023 AMARJEET KAUR 2609005WL007937 AMARJEET KAUR 00114 UTIB0SPCB01 2121 2121 Processed 01/08/2023 4048419404 AMARJEET KAUR W/O SHUKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
62 Shambu Kalan PB-09-005-088-001/140
(KHERI GANDIYA) 		2609005000NRG24270720230176759 27/07/2023 SUKHWINDER KAUR 2609005WL007944 SUKHWINDER KAUR 00165 IBKL0000916 2121 2121 Processed 01/08/2023 4048419402 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 2121 2121
63 Shambu Kalan PB-09-004-048-001/84
(KHANPUR GANDIAN) 		2609004000NRG24270720230176643 27/07/2023 Diyal Singh 2609004WL007936 Diyal Singh 00177 IOBA0000515 1818 1818 Processed 01/08/2023 4048419399 DIYAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
64 Shambu Kalan PB-09-005-009-001/18
(BADAL COLONY) 		2609005000NRG24270720230176724 27/07/2023 BANTO BAI 2609005WL007943 BANTO BAI 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048419528 BANTO BAI PUNJAB GRAMIN BANK(607138)
65 Shambu Kalan PB-09-005-009-001/49
(BADAL COLONY) 		2609005000NRG24270720230176734 27/07/2023 ISHWAR BAI 2609005WL007943 ISHWAR BAI 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048419516 ISHWAR BAI PUNJAB NATIONAL BANK(508568)
66 Shambu Kalan PB-09-005-009-001/59
(BADAL COLONY) 		2609005000NRG24270720230176739 27/07/2023 PARMESHWARI 2609005WL007943 PARMESHWARI 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4048419524 PARMESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
67 Shambu Kalan PB-09-005-088-001/5
(KHERI GANDIYA) 		2609005000NRG24270720230176766 27/07/2023 GURMAIL SINGH 2609005WL007944 GURMAIL SINGH 00349 PSIB0000768 1818 1818 Processed 01/08/2023 4048419389 Mr. GURMAIL SINGH INDIAN BANK(607105)
SubTotal 1818 1818
68 Shambu Kalan PB-09-005-009-001/101
(BADAL COLONY) 		2609005000NRG24270720230176701 27/07/2023 SUNITA 2609005WL007943 SUNITA 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419517 SUNITA PUNJAB NATIONAL BANK(508568)
69 Shambu Kalan PB-09-005-009-001/103
(BADAL COLONY) 		2609005000NRG24270720230176702 27/07/2023 SANNO BAI 2609005WL007943 SANNO BAI 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419515 SANNO BAI PUNJAB NATIONAL BANK(508568)
70 Shambu Kalan PB-09-005-009-001/104
(BADAL COLONY) 		2609005000NRG24270720230176703 27/07/2023 JINDRO 2609005WL007943 JINDRO 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419532 JINDRO PUNJAB NATIONAL BANK(508568)
71 Shambu Kalan PB-09-005-009-001/112
(BADAL COLONY) 		2609005000NRG24270720230176707 27/07/2023 SEEMA 2609005WL007943 SEEMA 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048419531 SEEMA PUNJAB NATIONAL BANK(508568)
72 Shambu Kalan PB-09-005-009-001/113
(BADAL COLONY) 		2609005000NRG24270720230176708 27/07/2023 JYOTI 2609005WL007943 JYOTI 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419534 JYOTI WO SUNIL KUMAR PUNJAB GRAMIN BANK(607138)
73 Shambu Kalan PB-09-005-009-001/116-A
(BADAL COLONY) 		2609005000NRG24270720230176709 27/07/2023 Anita Rani 2609005WL007943 Anita Rani 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048419525 ANITA RANI PUNJAB NATIONAL BANK(508568)
74 Shambu Kalan PB-09-005-009-001/117
(BADAL COLONY) 		2609005000NRG24270720230176710 27/07/2023 Anju 2609005WL007943 Anju 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419520 ANJU WO JAI PAL PUNJAB NATIONAL BANK(508568)
75 Shambu Kalan PB-09-005-009-001/121
(BADAL COLONY) 		2609005000NRG24270720230176711 27/07/2023 Mandeep Kaur 2609005WL007943 Mandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419519 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
76 Shambu Kalan PB-09-005-009-001/124
(BADAL COLONY) 		2609005000NRG24270720230176712 27/07/2023 Santosh Bai 2609005WL007943 Santosh Bai 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048419530 SANTOSH BAI PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-005-009-001/127
(BADAL COLONY) 		2609005000NRG24270720230176713 27/07/2023 Darshna Bai 2609005WL007943 Darshna Bai 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419523 DARSHNA BAI PUNJAB GRAMIN BANK(607138)
78 Shambu Kalan PB-09-005-009-001/128
(BADAL COLONY) 		2609005000NRG24270720230176714 27/07/2023 Rani 2609005WL007943 Rani 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419388 RANI PUNJAB NATIONAL BANK(508568)
79 Shambu Kalan PB-09-005-009-001/131
(BADAL COLONY) 		2609005000NRG24270720230176715 27/07/2023 Sonia 2609005WL007943 Sonia 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419527 SONIA . PUNJAB GRAMIN BANK(607138)
80 Shambu Kalan PB-09-005-009-001/37
(BADAL COLONY) 		2609005000NRG24270720230176731 27/07/2023 MITHO BAI 2609005WL007943 MITHO BAI 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419518 MITHO BAI PUNJAB GRAMIN BANK(607138)
81 Shambu Kalan PB-09-005-009-001/48
(BADAL COLONY) 		2609005000NRG24270720230176733 27/07/2023 MEENA RANI 2609005WL007943 MEENA RANI 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419533 MEENA RANI PUNJAB NATIONAL BANK(508568)
82 Shambu Kalan PB-09-005-009-001/66
(BADAL COLONY) 		2609005000NRG24270720230176741 27/07/2023 Krishna 2609005WL007943 Krishna 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419526 KRISHNA PUNJAB NATIONAL BANK(508568)
83 Shambu Kalan PB-09-005-009-001/81
(BADAL COLONY) 		2609005000NRG24270720230176748 27/07/2023 Krishna 2609005WL007943 Krishna 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419522 KRISHNA . PUNJAB GRAMIN BANK(607138)
84 Shambu Kalan PB-09-005-009-001/86
(BADAL COLONY) 		2609005000NRG24270720230176750 27/07/2023 SUNITA 2609005WL007943 SUNITA 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419529 SUNITA PUNJAB NATIONAL BANK(508568)
85 Shambu Kalan PB-09-005-009-001/89
(BADAL COLONY) 		2609005000NRG24270720230176752 27/07/2023 SITO BAI 2609005WL007943 SITO BAI 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048419521 SITO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 35754 35754
86 Shambu Kalan PB-09-004-048-001/35
(KHANPUR GANDIAN) 		2609004000NRG24270720230176616 27/07/2023 JASVEER SINGH 2609004WL007936 JASVEER SINGH 00354 PUNB0040100 1212 1212 Processed 01/08/2023 4048419487 MR JASVIR SINGH STATE BANK OF INDIA(508548)
87 Shambu Kalan PB-09-005-009-001/109
(BADAL COLONY) 		2609005000NRG24270720230176705 27/07/2023 SUMITRA DEVI 2609005WL007943 SUMITRA DEVI 00354 PUNB0040100 1818 1818 Processed 01/08/2023 4048419392 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
88 Shambu Kalan PB-09-005-009-001/133
(BADAL COLONY) 		2609005000NRG24270720230176716 27/07/2023 Sunita 2609005WL007943 Sunita 00354 PUNB0040100 2121 2121 Processed 01/08/2023 4048419394 SUNITA PUNJAB NATIONAL BANK(508568)
89 Shambu Kalan PB-09-005-009-001/14
(BADAL COLONY) 		2609005000NRG24270720230176718 27/07/2023 GUDDI BAI 2609005WL007943 GUDDI BAI 00354 PUNB0040100 2121 2121 Processed 01/08/2023 4048419485 GUDDI BAI PUNJAB NATIONAL BANK(508568)
90 Shambu Kalan PB-09-005-009-001/27
(BADAL COLONY) 		2609005000NRG24270720230176726 27/07/2023 PALO 2609005WL007943 PALO 00354 PUNB0040100 1515 1515 Processed 01/08/2023 4048419484 PALO PUNJAB NATIONAL BANK(508568)
91 Shambu Kalan PB-09-005-009-001/34
(BADAL COLONY) 		2609005000NRG24270720230176730 27/07/2023 CHANO BAI 2609005WL007943 CHANO BAI 00354 PUNB0040100 2121 2121 Processed 01/08/2023 4048419398 CHANO BAI PUNJAB GRAMIN BANK(607138)
92 Shambu Kalan PB-09-005-009-001/54
(BADAL COLONY) 		2609005000NRG24270720230176736 27/07/2023 DALIPO 2609005WL007943 DALIPO 00354 PUNB0040100 2121 2121 Processed 01/08/2023 4048419486 DALIPO PUNJAB NATIONAL BANK(508568)
93 Shambu Kalan PB-09-005-009-001/67
(BADAL COLONY) 		2609005000NRG24270720230176742 27/07/2023 Shanti Devi 2609005WL007943 Shanti Devi 00354 PUNB0040100 1818 1818 Processed 01/08/2023 4048419393 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
94 Shambu Kalan PB-09-005-009-001/72
(BADAL COLONY) 		2609005000NRG24270720230176745 27/07/2023 Kamlesh Rani 2609005WL007943 Kamlesh Rani 00354 PUNB0040100 2121 2121 Processed 01/08/2023 4048419391 KAMLESH RANI W/O RAJA PUNJAB NATIONAL BANK(508568)
95 Shambu Kalan PB-09-005-009-001/85
(BADAL COLONY) 		2609005000NRG24270720230176749 27/07/2023 PASO 2609005WL007943 PASO 00354 PUNB0040100 2121 2121 Processed 01/08/2023 4048419397 PASO PUNJAB NATIONAL BANK(508568)
96 Shambu Kalan PB-09-005-009-001/90
(BADAL COLONY) 		2609005000NRG24270720230176753 27/07/2023 GIANO 2609005WL007943 GIANO 00354 PUNB0040100 1515 1515 Processed 01/08/2023 4048419390 GIANO PUNJAB NATIONAL BANK(508568)
97 Shambu Kalan PB-09-005-009-001/96
(BADAL COLONY) 		2609005000NRG24270720230176755 27/07/2023 LAJO BAI 2609005WL007943 LAJO BAI 00354 PUNB0040100 1515 1515 Processed 01/08/2023 4048419396 Lajo Bai W/o Jeet Kumar PUNJAB GRAMIN BANK(607138)
98 Shambu Kalan PB-09-005-009-001/97
(BADAL COLONY) 		2609005000NRG24270720230176756 27/07/2023 KAMLESH 2609005WL007943 KAMLESH 00354 PUNB0040100 2121 2121 Processed 01/08/2023 4048419395 KAMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
99 Shambu Kalan PB-09-005-009-001/56
(BADAL COLONY) 		2609005000NRG24270720230176737 27/07/2023 ROSHNI BAI 2609005WL007943 ROSHNI BAI 00354 PUNB0062110 1212 1212 Processed 01/08/2023 4048419400 ROSHNI BAI PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
100 Shambu Kalan PB-09-005-009-001/15
(BADAL COLONY) 		2609005000NRG24270720230176722 27/07/2023 PREM CHAND 2609005WL007943 PREM CHAND 00354 PUNB0085310 2121 2121 Processed 01/08/2023 4048419401 PREM CHAND S/O GURA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
101 Shambu Kalan PB-09-004-048-001/96-A
(KHANPUR GANDIAN) 		2609004000NRG24270720230176651 27/07/2023 PAL KAUR 2609004WL007936 PAL KAUR 00354 PUNB0353300 1818 1818 Processed 01/08/2023 4048419421 PAL KAUR PUNJAB NATIONAL BANK(508568)
102 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG24270720230176658 27/07/2023 Pretoo 2609004WL007938 Pretoo 00354 PUNB0353300 1515 1515 Rejected 01/08/2023 4048419424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 Shambu Kalan PB-09-004-071-001/11
(MEHMUDPUR) 		2609004000NRG24270720230176659 27/07/2023 Angrej kaur 2609004WL007938 Angrej kaur 00354 PUNB0353300 1515 1515 Processed 01/08/2023 4048419422 ANGRAJ KAUR W/0 AJIT SINGH PUNJAB NATIONAL BANK(508568)
104 Shambu Kalan PB-09-004-071-001/12
(MEHMUDPUR) 		2609004000NRG24270720230176660 27/07/2023 Babli 2609004WL007938 Babli 00354 PUNB0353300 1515 1515 Processed 01/08/2023 4048419473 BABLI W/O SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
105 Shambu Kalan PB-09-004-071-001/29
(MEHMUDPUR) 		2609004000NRG24270720230176661 27/07/2023 Jaswant kaur 2609004WL007938 Jaswant kaur 00354 PUNB0353300 1515 1515 Processed 01/08/2023 4048419423 JASWANT KAUR W/0 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
106 Shambu Kalan PB-09-004-071-001/48
(MEHMUDPUR) 		2609004000NRG24270720230176662 27/07/2023 Jarnail Kaur 2609004WL007938 Jarnail Kaur 00354 PUNB0353300 1212 1212 Processed 01/08/2023 4048419425 JARNAIL KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
107 Shambu Kalan PB-09-005-088-001/58
(KHERI GANDIYA) 		2609005000NRG24270720230176768 27/07/2023 MUMTAJ BEGAM 2609005WL007944 MUMTAJ BEGAM 00354 PUNB0354100 1818 1818 Processed 01/08/2023 4048419471 MUMTAJ BEGAM PUNJAB NATIONAL BANK(508568)
108 Shambu Kalan PB-09-005-088-001/7
(KHERI GANDIYA) 		2609005000NRG24270720230176769 27/07/2023 DARSHAN SINGH 2609005WL007944 DARSHAN SINGH 00354 PUNB0354100 1818 1818 Processed 01/08/2023 4048419472 DARSHAN SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
109 Shambu Kalan PB-09-004-048-001/215
(KHANPUR GANDIAN) 		2609004000NRG24270720230176609 27/07/2023 Meena Rani 2609004WL007936 Meena Rani 00354 PUNB0624100 1212 1212 Processed 01/08/2023 4048419505 VARINDER SINGH U/G MEENA RANI IDBI BANK(607095)
SubTotal 1212 1212
110 Shambu Kalan PB-09-004-048-001/197
(KHANPUR GANDIAN) 		2609004000NRG24270720230176605 27/07/2023 Kuldeep Kaur 2609004WL007936 Kuldeep Kaur 00415 SBIN0001712 1212 1212 Processed 01/08/2023 4048419470 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
111 Shambu Kalan PB-09-004-048-001/78
(KHANPUR GANDIAN) 		2609004000NRG24270720230176638 27/07/2023 MALKIT KAUR 2609004WL007936 MALKIT KAUR 00415 SBIN0001712 1212 1212 Processed 01/08/2023 4048419427 MALKIT KAUR ICICI BANK LTD(508534)
112 Shambu Kalan PB-09-004-048-001/83
(KHANPUR GANDIAN) 		2609004000NRG24270720230176642 27/07/2023 SADHA SINGH 2609004WL007936 SADHA SINGH 00415 SBIN0001712 909 909 Processed 01/08/2023 4048419426 MR SADHA SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
113 Shambu Kalan PB-09-005-009-001/106
(BADAL COLONY) 		2609005000NRG24270720230176704 27/07/2023 SANTOSH 2609005WL007943 SANTOSH 00415 SBIN0003541 2121 2121 Processed 01/08/2023 4048419412 SANTOSH PUNJAB NATIONAL BANK(508568)
114 Shambu Kalan PB-09-005-009-001/45
(BADAL COLONY) 		2609005000NRG24270720230176732 27/07/2023 LAJO BAI 2609005WL007943 LAJO BAI 00415 SBIN0003541 2121 2121 Processed 01/08/2023 4048419475 LAJO BAI PUNJAB NATIONAL BANK(508568)
115 Shambu Kalan PB-09-005-009-001/52
(BADAL COLONY) 		2609005000NRG24270720230176735 27/07/2023 KHANDA RAM 2609005WL007943 KHANDA RAM 00415 SBIN0003541 2121 2121 Processed 01/08/2023 4048419413 KHANDA RAM PUNJAB NATIONAL BANK(508568)
116 Shambu Kalan PB-09-005-009-001/6
(BADAL COLONY) 		2609005000NRG24270720230176740 27/07/2023 PINKY 2609005WL007943 PINKY 00415 SBIN0003541 1818 1818 Processed 01/08/2023 4048419411 PINKY PUNJAB NATIONAL BANK(508568)
117 Shambu Kalan PB-09-005-040-001/103
(DHAKANSHU KALAN) 		2609005000NRG24270720230176559 27/07/2023 RANI 2609005WL007935 RANI 00415 SBIN0003541 2121 2121 Processed 01/08/2023 4048419416 RANI SINGH HDFC BANK LTD(607152)
118 Shambu Kalan PB-09-005-040-001/104
(DHAKANSHU KALAN) 		2609005000NRG24270720230176560 27/07/2023 KARAMJIT KAUR 2609005WL007935 KARAMJIT KAUR 00415 SBIN0003541 2121 2121 Processed 01/08/2023 4048419414 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
119 Shambu Kalan PB-09-005-040-001/111
(DHAKANSHU KALAN) 		2609005000NRG24270720230176561 27/07/2023 sukhwinder kaur 2609005WL007935 sukhwinder kaur 00415 SBIN0003541 2121 2121 Processed 01/08/2023 4048419418 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
120 Shambu Kalan PB-09-005-040-001/113
(DHAKANSHU KALAN) 		2609005000NRG24270720230176562 27/07/2023 Major Singh 2609005WL007935 Major Singh 00415 SBIN0003541 2121 2121 Processed 01/08/2023 4048419417 MAJOR SINGH S/O KRISHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
121 Shambu Kalan PB-09-005-040-001/134
(DHAKANSHU KALAN) 		2609005000NRG24270720230176563 27/07/2023 RANDEEP KAUR 2609005WL007935 RANDEEP KAUR 00415 SBIN0003541 2121 2121 Processed 01/08/2023 4048419419 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
122 Shambu Kalan PB-09-005-040-001/14
(DHAKANSHU KALAN) 		2609005000NRG24270720230176564 27/07/2023 Dharam Pal 2609005WL007935 Dharam Pal 00415 SBIN0003541 2121 2121 Processed 01/08/2023 4048419409 MR DHARAM PAL STATE BANK OF INDIA(508548)
123 Shambu Kalan PB-09-005-040-001/143
(DHAKANSHU KALAN) 		2609005000NRG24270720230176565 27/07/2023 SURINDER KAUR 2609005WL007935 SURINDER KAUR 00415 SBIN0003541 2121 2121 Processed 01/08/2023 4048419469 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
124 Shambu Kalan PB-09-005-040-001/148
(DHAKANSHU KALAN) 		2609005000NRG24270720230176566 27/07/2023 RAJINDER KAUR 2609005WL007935 RAJINDER KAUR 00415 SBIN0003541 2121 2121 Processed 01/08/2023 4048419428 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
125 Shambu Kalan PB-09-005-040-001/15
(DHAKANSHU KALAN) 		2609005000NRG24270720230176568 27/07/2023 Parkash kaur 2609005WL007935 Parkash kaur 00415 SBIN0003541 2121 2121 Processed 01/08/2023 4048419474 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
126 Shambu Kalan PB-09-005-040-001/3
(DHAKANSHU KALAN) 		2609005000NRG24270720230176569 27/07/2023 Saroj Bala 2609005WL007935 Saroj Bala 00415 SBIN0003541 2121 2121 Processed 01/08/2023 4048419476 SAROJ BALA HDFC BANK LTD(607152)
127 Shambu Kalan PB-09-005-040-001/43
(DHAKANSHU KALAN) 		2609005000NRG24270720230176570 27/07/2023 NIRMLA 2609005WL007935 NIRMLA 00415 SBIN0003541 1818 1818 Processed 01/08/2023 4048419406 NIRAMLA ICICI BANK LTD(508534)
128 Shambu Kalan PB-09-005-040-001/48
(DHAKANSHU KALAN) 		2609005000NRG24270720230176572 27/07/2023 NASIB KAUR 2609005WL007935 NASIB KAUR 00415 SBIN0003541 2121 2121 Processed 01/08/2023 4048419478 MR NASEEB KAUR STATE BANK OF INDIA(508548)
129 Shambu Kalan PB-09-005-040-001/67
(DHAKANSHU KALAN) 		2609005000NRG24270720230176574 27/07/2023 Tej Kaur 2609005WL007935 Tej Kaur 00415 SBIN0003541 2121 2121 Processed 01/08/2023 4048419479 MRS TEJ KAUR STATE BANK OF INDIA(508548)
130 Shambu Kalan PB-09-005-040-001/76
(DHAKANSHU KALAN) 		2609005000NRG24270720230176576 27/07/2023 JASWINDER KAUR 2609005WL007935 JASWINDER KAUR 00415 SBIN0003541 2121 2121 Processed 01/08/2023 4048419408 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
131 Shambu Kalan PB-09-005-040-001/77
(DHAKANSHU KALAN) 		2609005000NRG24270720230176577 27/07/2023 BALJIT KAUR 2609005WL007935 BALJIT KAUR 00415 SBIN0003541 1818 1818 Processed 01/08/2023 4048419410 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
132 Shambu Kalan PB-09-005-040-001/83
(DHAKANSHU KALAN) 		2609005000NRG24270720230176579 27/07/2023 JASWINDER KAUR 2609005WL007935 JASWINDER KAUR 00415 SBIN0003541 2121 2121 Processed 01/08/2023 4048419477 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
133 Shambu Kalan PB-09-005-040-001/85
(DHAKANSHU KALAN) 		2609005000NRG24270720230176580 27/07/2023 Harbhajan 2609005WL007935 Harbhajan 00415 SBIN0003541 1818 1818 Processed 01/08/2023 4048419483 HARBHAJAN STATE BANK OF INDIA(508548)
134 Shambu Kalan PB-09-005-040-001/93
(DHAKANSHU KALAN) 		2609005000NRG24270720230176581 27/07/2023 PARAMJIT KAUR 2609005WL007935 PARAMJIT KAUR 00415 SBIN0003541 909 909 Processed 01/08/2023 4048419403 SMTPARAMJIT KAUR KULDEEP SINGH STATE BANK OF INDIA(508548)
135 Shambu Kalan PB-09-005-040-001/94
(DHAKANSHU KALAN) 		2609005000NRG24270720230176582 27/07/2023 KAMLA DEVI 2609005WL007935 KAMLA DEVI 00415 SBIN0003541 1515 1515 Processed 01/08/2023 4048419415 MRS KAMLA RANI STATE BANK OF INDIA(508548)
SubTotal 45753 45753
136 Shambu Kalan PB-09-005-088-001/217
(KHERI GANDIYA) 		2609005000NRG24270720230176762 27/07/2023 Harbhajan Singh 2609005WL007944 Harbhajan Singh 00415 SBIN0050015 1515 1515 Processed 01/08/2023 4048419509 Mr. HARBHAJAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
137 Shambu Kalan PB-09-004-048-001/205
(KHANPUR GANDIAN) 		2609004000NRG24270720230176607 27/07/2023 Baljinder Kaur 2609004WL007936 Baljinder Kaur 00415 SBIN0050016 1212 1212 Processed 01/08/2023 4048419512 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
138 Shambu Kalan PB-09-004-048-001/58
(KHANPUR GANDIAN) 		2609004000NRG24270720230176627 27/07/2023 GURMEET SINGH 2609004WL007936 GURMEET SINGH 00415 SBIN0050016 606 606 Processed 01/08/2023 4048419468 GURMEET SINGH S O THAKAR SINGH UCO BANK(607066)
SubTotal 1818 1818
139 Shambu Kalan PB-09-005-094-001/25
(LUHAND) 		2609005000NRG24270720230176653 27/07/2023 RANJIT KAUR 2609005WL007937 RANJIT KAUR 00415 SBIN0050142 2121 2121 Processed 01/08/2023 4048419510 RANJIT KAUR HDFC BANK LTD(607152)
140 Shambu Kalan PB-09-005-094-001/7
(LUHAND) 		2609005000NRG24270720230176657 27/07/2023 Sucha singh 2609005WL007937 Sucha singh 00415 SBIN0050142 2121 2121 Processed 01/08/2023 4048419429 MRS SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
141 Shambu Kalan PB-09-005-009-001/18
(BADAL COLONY) 		2609005000NRG24270720230176723 27/07/2023 RAJ KUMAR 2609005WL007943 RAJ KUMAR 00415 SBIN0050362 1818 1818 Processed 01/08/2023 4048419507 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
142 Shambu Kalan PB-09-004-048-001/175
(KHANPUR GANDIAN) 		2609004000NRG24270720230176594 27/07/2023 Gurpreet Singh 2609004WL007936 Gurpreet Singh 00415 SBIN0050370 1212 1212 Processed 01/08/2023 4048419508 GURPREET SINGH IDBI BANK(607095)
143 Shambu Kalan PB-09-004-048-001/29
(KHANPUR GANDIAN) 		2609004000NRG24270720230176614 27/07/2023 Sukhvir Singh 2609004WL007936 Sukhvir Singh 00415 SBIN0050370 606 606 Processed 01/08/2023 4048419506 SUKHBIR SINGH ICICI BANK LTD(508534)
144 Shambu Kalan PB-09-005-088-001/36
(KHERI GANDIYA) 		2609005000NRG24270720230176764 27/07/2023 PREM KAUR 2609005WL007944 PREM KAUR 00415 SBIN0050370 2121 2121 Processed 01/08/2023 4048419511 MRS PREM KAUR WO VERMA SINGH STATE BANK OF INDIA(508548)
145 Shambu Kalan PB-09-005-088-001/78
(KHERI GANDIYA) 		2609005000NRG24270720230176770 27/07/2023 PALO 2609005WL007944 PALO 00415 SBIN0050370 2121 2121 Processed 01/08/2023 4048419420 MRS PALO STATE BANK OF INDIA(508548)
SubTotal 6060 6060
146 Shambu Kalan PB-09-005-009-001/71
(BADAL COLONY) 		2609005000NRG24270720230176744 27/07/2023 Tara Wanti 2609005WL007943 Tara Wanti 00462 UCBA0003124 1818 1818 Processed 01/08/2023 4048419407 MRS TARA WANTI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
147 Shambu Kalan PB-09-005-040-001/149
(DHAKANSHU KALAN) 		2609005000NRG24270720230176567 27/07/2023 Vidya 2609005WL007935 Vidya 00468 UBIN0560383 2121 2121 Processed 01/08/2023 4048419504 VIDYA UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 233916 233916

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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_270723APB_FTO_37919 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 8181
2 Shambu Kalan PB2609012_270723APB_FTO_37919 Bank of Baroda BARB0VJRAPA Rajpura 4242
3 Shambu Kalan PB2609012_270723APB_FTO_37919 Bank of Maharastra MAHB0001489 RAJPURA 61509
4 Shambu Kalan PB2609012_270723APB_FTO_37919 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 2121
5 Shambu Kalan PB2609012_270723APB_FTO_37919 IDBI Bank IBKL0000916 RAJPURA 2121
6 Shambu Kalan PB2609012_270723APB_FTO_37919 Indian Overseas Bank IOBA0000515 RAJPURA 1818
7 Shambu Kalan PB2609012_270723APB_FTO_37919 Malwa Gramin Bank SBIN0RRMLGB Shambu 6363
8 Shambu Kalan PB2609012_270723APB_FTO_37919 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1818
9 Shambu Kalan PB2609012_270723APB_FTO_37919 Punjab Gramin Bank PUNB0PGB003 Jansua 35754
10 Shambu Kalan PB2609012_270723APB_FTO_37919 Punjab National Bank PUNB0040100 RAJPURA MAIN 24240
11 Shambu Kalan PB2609012_270723APB_FTO_37919 Punjab National Bank PUNB0062110 Rajpura Ssi 1212
12 Shambu Kalan PB2609012_270723APB_FTO_37919 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
13 Shambu Kalan PB2609012_270723APB_FTO_37919 Punjab National Bank PUNB0353300 HARPALPUR 9090
14 Shambu Kalan PB2609012_270723APB_FTO_37919 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 3636
15 Shambu Kalan PB2609012_270723APB_FTO_37919 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 1212
16 Shambu Kalan PB2609012_270723APB_FTO_37919 State Bank of India SBIN0001712 RAJPURA 3333
17 Shambu Kalan PB2609012_270723APB_FTO_37919 State Bank of India SBIN0003541 F.P RAJPURA 45753
18 Shambu Kalan PB2609012_270723APB_FTO_37919 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
19 Shambu Kalan PB2609012_270723APB_FTO_37919 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
20 Shambu Kalan PB2609012_270723APB_FTO_37919 State Bank of India SBIN0050142 SHAMBHU KALAN 4242
21 Shambu Kalan PB2609012_270723APB_FTO_37919 State Bank of India SBIN0050362 JALALPUR 1818
22 Shambu Kalan PB2609012_270723APB_FTO_37919 State Bank of India SBIN0050370 KAULI 6060
23 Shambu Kalan PB2609012_270723APB_FTO_37919 UCO Bank UCBA0003124 Rajpura 1818
24 Shambu Kalan PB2609012_270723APB_FTO_37919 Union Bank of India UBIN0560383 RAJPURA 2121

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