Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:52 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_060823APB_FTO_41377
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-09-004-009-001/20
(BATHONIA KHURD) 		2609004000NRG24040820230189812 06/08/2023 Balvir kaur 2609004WL008778 Balvir kaur 00045 BARB0RAJPAT 1818 1818 Processed 10/08/2023 4418611410 BALBIR KAUR W O PAWAN KUMAR BANK OF BARODA(606985)
2 Shambu Kalan PB-09-004-009-001/76
(BATHONIA KHURD) 		2609004000NRG24040820230189818 06/08/2023 Raj Rani 2609004WL008778 Raj Rani 00045 BARB0RAJPAT 1818 1818 Processed 10/08/2023 4418611411 RAJ RANI WO BHINDER SINGH BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-004-001/128
(ALAMPUR) 		2609005000NRG24040820230191085 06/08/2023 KULDEEP KAUR 2609005WL008843 KULDEEP KAUR 00045 BARB0RAJPAT 1818 1818 Processed 10/08/2023 4418611504 ROOP KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
4 Shambu Kalan PB-09-005-064-001/129
(JAKHRAN) 		2609005000NRG24040820230191099 06/08/2023 Rupinder Kaur 2609005WL008844 Rupinder Kaur 00045 BARB0RAJPAT 1515 1515 Processed 10/08/2023 4418611408 RUPINDER KAUR W O BINDER SINGH BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-064-001/153
(JAKHRAN) 		2609005000NRG24040820230191105 06/08/2023 Nasibo 2609005WL008844 Nasibo 00045 BARB0RAJPAT 1515 1515 Processed 10/08/2023 4418611413 NASIBO BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-064-001/165
(JAKHRAN) 		2609005000NRG24040820230191107 06/08/2023 Jaswinder Kaur 2609005WL008844 Jaswinder Kaur 00045 BARB0RAJPAT 2121 2121 Processed 10/08/2023 4418611409 JASWINDER KAUR W O GARIB DASS BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-064-001/172
(JAKHRAN) 		2609005000NRG24040820230191108 06/08/2023 Manpreet Kaur 2609005WL008844 Manpreet Kaur 00045 BARB0RAJPAT 2121 2121 Processed 10/08/2023 4418611416 Miss. MANPREET KAUR D/O KAKA SINGH BANK OF MAHARASHTRA(607387)
8 Shambu Kalan PB-09-005-064-001/98
(JAKHRAN) 		2609005000NRG24040820230191114 06/08/2023 PUJA 2609005WL008844 PUJA 00045 BARB0RAJPAT 1818 1818 Processed 10/08/2023 4418611412 PUJA W O JAGDEEP SINGH BANK OF BARODA(606985)
SubTotal 14544 14544
9 Shambu Kalan PB-09-004-009-001/106
(BATHONIA KHURD) 		2609004000NRG24040820230189808 06/08/2023 Seema Devi 2609004WL008778 Seema Devi 00045 BARB0VJRAPA 1818 1818 Processed 10/08/2023 4418611415 SEEMA DEVI WO BALDEV KUMAR BANK OF BARODA(606985)
10 Shambu Kalan PB-09-004-009-001/90
(BATHONIA KHURD) 		2609004000NRG24040820230189822 06/08/2023 Jyoti 2609004WL008778 Jyoti 00045 BARB0VJRAPA 1515 1515 Processed 10/08/2023 4418611414 JYOTI WO JASWINDER KUMAR BANK OF BARODA(606985)
11 Shambu Kalan PB-09-005-046-001/67
(DHINDSA) 		2609005000NRG24040820230189875 06/08/2023 JASVIR SINGH 2609005WL008781 JASVIR SINGH 00045 BARB0VJRAPA 2121 2121 Processed 10/08/2023 4418611503 JASVIR SINGH S/O GURMEL SINGH BANK OF BARODA(606985)
12 Shambu Kalan PB-09-005-046-001/73
(DHINDSA) 		2609005000NRG24040820230189878 06/08/2023 Seema Rani 2609005WL008781 Seema Rani 00045 BARB0VJRAPA 1515 1515 Processed 10/08/2023 4418611507 SEEMA RANI W/O BALWINDER SINGH BANK OF BARODA(606985)
SubTotal 6969 6969
13 Shambu Kalan PB-09-005-046-001/72
(DHINDSA) 		2609005000NRG24040820230189877 06/08/2023 JASVIR SINGH 2609005WL008781 JASVIR SINGH 00048 BKID0006561 2121 2121 Processed 10/08/2023 4418611498 KAMALDEEP KAUR UMG JASVIR SINGH UNION BANK OF INDIA(508500)
14 Shambu Kalan PB-09-005-064-001/149
(JAKHRAN) 		2609005000NRG24040820230191104 06/08/2023 Surinder Kaur 2609005WL008844 Surinder Kaur 00048 BKID0006561 2121 2121 Processed 10/08/2023 4418611500 SURINDER KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
15 Shambu Kalan PB-09-005-064-001/179
(JAKHRAN) 		2609005000NRG24040820230191111 06/08/2023 Karamjeet Kaur 2609005WL008844 Karamjeet Kaur 00048 BKID0006561 2121 2121 Processed 10/08/2023 4418611499 KARAMJIT KAUR W/O UTAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 Shambu Kalan PB-09-005-104-001/45
(MOHI KALAN) 		2609005000NRG24040820230189916 06/08/2023 KARMO KAUR 2609005WL008784 KARMO KAUR 00048 BKID0006561 2121 2121 Processed 10/08/2023 4418611497 MRS KARMO KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
17 Shambu Kalan PB-09-005-104-001/100
(MOHI KALAN) 		2609005000NRG24040820230189899 06/08/2023 GURWINDER SINGH 2609005WL008784 GURWINDER SINGH 00048 BKID0006562 1515 1515 Processed 10/08/2023 4418611501 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
18 Shambu Kalan PB-09-005-104-001/51
(MOHI KALAN) 		2609005000NRG24040820230189921 06/08/2023 CHARANJIT KAUR 2609005WL008784 CHARANJIT KAUR 00048 BKID0006562 1818 1818 Processed 10/08/2023 4418611502 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
19 Shambu Kalan PB-09-005-025-001/13
(BHEDWAL) 		2609005000NRG24040820230189833 06/08/2023 PARAMJEET KAUR 2609005WL008779 PARAMJEET KAUR 00051 MAHB0001489 2121 2121 Processed 10/08/2023 4418611458 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
20 Shambu Kalan PB-09-005-025-001/2
(BHEDWAL) 		2609005000NRG24040820230189837 06/08/2023 GURMIT SINGH 2609005WL008779 GURMIT SINGH 00051 MAHB0001489 2121 2121 Processed 10/08/2023 4418611457 Mr. Gurmit Singh INDIAN BANK(607105)
21 Shambu Kalan PB-09-005-025-001/24
(BHEDWAL) 		2609005000NRG24040820230189839 06/08/2023 SURINDER KAUR 2609005WL008779 SURINDER KAUR 00051 MAHB0001489 1818 1818 Processed 10/08/2023 4418611567 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
22 Shambu Kalan PB-09-005-025-001/25
(BHEDWAL) 		2609005000NRG24040820230189840 06/08/2023 MALKEET KAUR 2609005WL008779 MALKEET KAUR 00051 MAHB0001489 2121 2121 Processed 10/08/2023 4418611535 Mrs. HARJEET KAUR BANK OF MAHARASHTRA(607387)
23 Shambu Kalan PB-09-005-025-001/28
(BHEDWAL) 		2609005000NRG24040820230189841 06/08/2023 NIRMAL KAUR 2609005WL008779 NIRMAL KAUR 00051 MAHB0001489 2121 2121 Processed 10/08/2023 4418611459 NIRMAL KAUR WO RANBIR SINGH PUNJAB NATIONAL BANK(508568)
24 Shambu Kalan PB-09-005-025-001/35
(BHEDWAL) 		2609005000NRG24040820230189843 06/08/2023 ROSHNI DEVI 2609005WL008779 ROSHNI DEVI 00051 MAHB0001489 2121 2121 Processed 10/08/2023 4418611532 ROSHANI DEVI WO BALVINDER SINGH UNION BANK OF INDIA(508500)
25 Shambu Kalan PB-09-005-025-001/46
(BHEDWAL) 		2609005000NRG24040820230189845 06/08/2023 GURMEET KAUR 2609005WL008779 GURMEET KAUR 00051 MAHB0001489 1818 1818 Processed 10/08/2023 4418611460 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
26 Shambu Kalan PB-09-005-025-001/47
(BHEDWAL) 		2609005000NRG24040820230189846 06/08/2023 SARDARO KAUR 2609005WL008779 SARDARO KAUR 00051 MAHB0001489 2121 2121 Processed 10/08/2023 4418611536 Mrs. SARDARO W/O HANS RAJ BANK OF MAHARASHTRA(607387)
27 Shambu Kalan PB-09-005-025-001/50
(BHEDWAL) 		2609005000NRG24040820230189847 06/08/2023 Harvinder Kaur 2609005WL008779 Harvinder Kaur 00051 MAHB0001489 2121 2121 Processed 10/08/2023 4418611534 Mrs. HARBINDER KAUR BANK OF MAHARASHTRA(607387)
28 Shambu Kalan PB-09-005-025-001/52
(BHEDWAL) 		2609005000NRG24040820230189848 06/08/2023 DAYA KAUR 2609005WL008779 DAYA KAUR 00051 MAHB0001489 1818 1818 Processed 10/08/2023 4418611461 Mrs. DAYA KAUR W/O NACHHATAR RAM BANK OF MAHARASHTRA(607387)
29 Shambu Kalan PB-09-005-025-001/73
(BHEDWAL) 		2609005000NRG24040820230189853 06/08/2023 RAKHA RAM 2609005WL008779 RAKHA RAM 00051 MAHB0001489 2121 2121 Processed 10/08/2023 4418611456 RAKHA RAM INDIAN OVERSEAS BANK(508541)
30 Shambu Kalan PB-09-005-025-001/8
(BHEDWAL) 		2609005000NRG24040820230189855 06/08/2023 baby 2609005WL008779 baby 00051 MAHB0001489 2121 2121 Processed 10/08/2023 4418611463 BABY WO SARTAJ SINGH PUNJAB NATIONAL BANK(508568)
31 Shambu Kalan PB-09-005-025-001/92
(BHEDWAL) 		2609005000NRG24040820230189857 06/08/2023 BALJINDER KAUR 2609005WL008779 BALJINDER KAUR 00051 MAHB0001489 1818 1818 Processed 10/08/2023 4418611533 Mrs. BALJINDER KAUR W/O GURCHARAN SINGH BANK OF MAHARASHTRA(607387)
32 Shambu Kalan PB-09-005-025-001/94
(BHEDWAL) 		2609005000NRG24040820230189859 06/08/2023 BALVIR KAUR 2609005WL008779 BALVIR KAUR 00051 MAHB0001489 2121 2121 Processed 10/08/2023 4418611462 Mrs. BALVIR KAUR BANK OF MAHARASHTRA(607387)
33 Shambu Kalan PB-09-005-064-001/137
(JAKHRAN) 		2609005000NRG24040820230191101 06/08/2023 Jyoti Rani 2609005WL008844 Jyoti Rani 00051 MAHB0001489 1818 1818 Processed 10/08/2023 4418611455 Miss. JYOTY RANI D/O ANGREJ SINGH BANK OF MAHARASHTRA(607387)
34 Shambu Kalan PB-09-005-064-001/173
(JAKHRAN) 		2609005000NRG24040820230191109 06/08/2023 Harpreet Kaur 2609005WL008844 Harpreet Kaur 00051 MAHB0001489 1515 1515 Processed 10/08/2023 4418611454 Miss. HARPREET KAUR D/O GURMEET SINGH BANK OF MAHARASHTRA(607387)
SubTotal 31815 31815
35 Shambu Kalan PB-09-005-042-001/73
(DHAKANSU MAJRA) 		2609005000NRG24040820230189870 06/08/2023 seema saini 2609005WL008780 seema saini 00078 CNRB0002494 1818 1818 Rejected 10/08/2023 4418611557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
36 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG24040820230189904 06/08/2023 Mehar Chand 2609005WL008784 Mehar Chand 00078 CNRB0004198 2121 2121 Rejected 10/08/2023 4418611443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Shambu Kalan PB-09-005-104-001/39
(MOHI KALAN) 		2609005000NRG24040820230189914 06/08/2023 URMILLA 2609005WL008784 URMILLA 00078 CNRB0004198 2121 2121 Processed 10/08/2023 4418611442 URMILLA W O HARMEL SINGH CANARA BANK(508532)
38 Shambu Kalan PB-09-005-104-001/40
(MOHI KALAN) 		2609005000NRG24040820230189915 06/08/2023 POOJA 2609005WL008784 POOJA 00078 CNRB0004198 2121 2121 Processed 10/08/2023 4418611546 POOJA W/O GURMAIL SIN GH SARVA HARYANA GRAMIN BANK(607139)
39 Shambu Kalan PB-09-005-104-001/57
(MOHI KALAN) 		2609005000NRG24040820230189922 06/08/2023 RINKU SINGH 2609005WL008784 RINKU SINGH 00078 CNRB0004198 2121 2121 Processed 10/08/2023 4418611441 RINKU SINGH CANARA BANK(508532)
SubTotal 8484 8484
40 Shambu Kalan PB-09-004-038-001/42
(JHAKEPAL) 		2609004000NRG24040820230189890 06/08/2023 Bimla Rani 2609004WL008782 Bimla Rani 00089 CBIN0281074 1515 1515 Processed 10/08/2023 4418611551 BIMLA RANI HDFC BANK LTD(607152)
SubTotal 1515 1515
41 Shambu Kalan PB-09-004-038-001/28
(JHAKEPAL) 		2609004000NRG24040820230189883 06/08/2023 Roshan Lal 2609004WL008782 Roshan Lal 00152 HDFC0002201 303 303 Processed 10/08/2023 4418611539 ROSHAN LAL HDFC BANK LTD(607152)
42 Shambu Kalan PB-09-004-038-001/28
(JHAKEPAL) 		2609004000NRG24040820230189884 06/08/2023 Santosh Rani 2609004WL008782 Santosh Rani 00152 HDFC0002201 1818 1818 Processed 10/08/2023 4418611544 SANTOSH RANI W O SH ROSHAN LAL BANK OF BARODA(606985)
43 Shambu Kalan PB-09-004-038-001/30
(JHAKEPAL) 		2609004000NRG24040820230189885 06/08/2023 Lachmmi Devi 2609004WL008782 Lachmmi Devi 00152 HDFC0002201 1212 1212 Processed 10/08/2023 4418611541 LAKSHMI DEVI WO RAMSARAN BANK OF BARODA(606985)
44 Shambu Kalan PB-09-004-038-001/31
(JHAKEPAL) 		2609004000NRG24040820230189886 06/08/2023 Roop Kaur 2609004WL008782 Roop Kaur 00152 HDFC0002201 1212 1212 Processed 10/08/2023 4418611542 ROOPO DEVI WO RAM CHAND BANK OF BARODA(606985)
45 Shambu Kalan PB-09-004-038-001/34
(JHAKEPAL) 		2609004000NRG24040820230189887 06/08/2023 Soma Rani 2609004WL008782 Soma Rani 00152 HDFC0002201 909 909 Processed 10/08/2023 4418611543 MRS SOMA DEVI STATE BANK OF INDIA(508548)
46 Shambu Kalan PB-09-004-038-001/36
(JHAKEPAL) 		2609004000NRG24040820230189888 06/08/2023 Satya Devi 2609004WL008782 Satya Devi 00152 HDFC0002201 1818 1818 Processed 10/08/2023 4418611538 SATYA DEVI HDFC BANK LTD(607152)
47 Shambu Kalan PB-09-004-038-001/4
(JHAKEPAL) 		2609004000NRG24040820230189889 06/08/2023 Veer Mati 2609004WL008782 Veer Mati 00152 HDFC0002201 1818 1818 Processed 10/08/2023 4418611444 VEER MATI WO JASWANT SINGH BANK OF BARODA(606985)
48 Shambu Kalan PB-09-004-038-001/8
(JHAKEPAL) 		2609004000NRG24040820230189896 06/08/2023 ROOP CHAND 2609004WL008782 ROOP CHAND 00152 HDFC0002201 909 909 Processed 10/08/2023 4418611545 ROOP CHAND SO DUARKA DASS BANK OF BARODA(606985)
49 Shambu Kalan PB-09-004-038-001/8
(JHAKEPAL) 		2609004000NRG24040820230189897 06/08/2023 Seema Rani 2609004WL008782 Seema Rani 00152 HDFC0002201 1818 1818 Processed 10/08/2023 4418611540 SEEMA RANI WO ROOP CHAND BANK OF BARODA(606985)
SubTotal 11817 11817
50 Shambu Kalan PB-09-004-009-001/32
(BATHONIA KHURD) 		2609004000NRG24040820230189813 06/08/2023 lakhvir kaur 2609004WL008778 lakhvir kaur 00152 HDFC0004489 1818 1818 Processed 10/08/2023 4418611446 LAKHVIR KAUR HDFC BANK LTD(607152)
51 Shambu Kalan PB-09-004-009-001/74
(BATHONIA KHURD) 		2609004000NRG24040820230189817 06/08/2023 Ranjit Kaur 2609004WL008778 Ranjit Kaur 00152 HDFC0004489 1818 1818 Processed 10/08/2023 4418611447 RANJIT KAUR HDFC BANK LTD(607152)
52 Shambu Kalan PB-09-004-009-001/79
(BATHONIA KHURD) 		2609004000NRG24040820230189819 06/08/2023 Krishna Devi 2609004WL008778 Krishna Devi 00152 HDFC0004489 1818 1818 Processed 10/08/2023 4418611445 KRISHNA DEVI HDFC BANK LTD(607152)
SubTotal 5454 5454
53 Shambu Kalan PB-09-004-112-001/233
(TEPLA) 		2609005000NRG24040820230191003 06/08/2023 Geeta Rani 2609005WL008840 Geeta Rani 00168 ICIC0003146 1515 1515 Processed 10/08/2023 4418611419 GEETA RANI ICICI BANK LTD(508534)
SubTotal 1515 1515
54 Shambu Kalan PB-09-005-004-001/53
(ALAMPUR) 		2609005000NRG24040820230191089 06/08/2023 Paramjit kaur 2609005WL008843 Paramjit kaur 00176 IDIB000J064 1818 1818 Processed 10/08/2023 4418611505 PARAMJEET KAUR & AMREEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
55 Shambu Kalan PB-09-005-025-001/119
(BHEDWAL) 		2609005000NRG24040820230189828 06/08/2023 SURINDER KAUR 2609005WL008779 SURINDER KAUR 00176 IDIB000R551 2121 2121 Processed 10/08/2023 4418611406 SURINDER KAUR ICICI BANK LTD(508534)
56 Shambu Kalan PB-09-005-025-001/84
(BHEDWAL) 		2609005000NRG24040820230189856 06/08/2023 JASWINDER KAUR 2609005WL008779 JASWINDER KAUR 00176 IDIB000R551 2121 2121 Rejected 10/08/2023 4418611537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Shambu Kalan PB-09-005-046-001/24
(DHINDSA) 		2609005000NRG24040820230189872 06/08/2023 MOHAN LAL 2609005WL008781 MOHAN LAL 00176 IDIB000R551 1818 1818 Rejected 10/08/2023 4418611448 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Shambu Kalan PB-09-005-046-001/93
(DHINDSA) 		2609005000NRG24040820230189881 06/08/2023 MADHU 2609005WL008781 MADHU 00176 IDIB000R551 303 303 Processed 10/08/2023 4418611449 Mrs. MADHU . INDIAN BANK(607105)
SubTotal 6363 6363
59 Shambu Kalan PB-09-005-064-001/136
(JAKHRAN) 		2609005000NRG24040820230191100 06/08/2023 Karamjit Kaur 2609005WL008844 Karamjit Kaur 00177 IOBA0000515 1212 1212 Processed 10/08/2023 4418611398 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
60 Shambu Kalan PB-09-005-064-001/180
(JAKHRAN) 		2609005000NRG24040820230191112 06/08/2023 Rajni Kaur 2609005WL008844 Rajni Kaur 00177 IOBA0000515 2121 2121 Processed 10/08/2023 4418611399 Mrs. RAJNI KAUR INDIAN BANK(607105)
SubTotal 3333 3333
61 Shambu Kalan PB-09-004-009-001/34
(BATHONIA KHURD) 		2609004000NRG24040820230189814 06/08/2023 Mahindro 2609004WL008778 Mahindro 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418611513 MAHINDRO W O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
62 Shambu Kalan PB-09-004-009-001/37
(BATHONIA KHURD) 		2609004000NRG24040820230189815 06/08/2023 Mandeep Kaur 2609004WL008778 Mandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/08/2023 4418611512 MRS MANDEEP KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-004-112-001/143
(TEPLA) 		2609005000NRG24040820230190994 06/08/2023 Parkash CHAND 2609005WL008840 Parkash CHAND 00280 SBIN0RRMLGB 1515 1515 Processed 10/08/2023 4418611508 PARKASH CHAND S O DEVI DAYAL PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
64 Shambu Kalan PB-09-004-009-001/109
(BATHONIA KHURD) 		2609004000NRG24040820230189810 06/08/2023 Leela Devi 2609004WL008778 Leela Devi 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611509 LEELA DEVI PUNJAB GRAMIN BANK(607138)
65 Shambu Kalan PB-09-004-009-001/110
(BATHONIA KHURD) 		2609004000NRG24040820230189811 06/08/2023 Anju 2609004WL008778 Anju 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611510 ANJU ANJU PUNJAB GRAMIN BANK(607138)
66 Shambu Kalan PB-09-004-009-001/60
(BATHONIA KHURD) 		2609004000NRG24040820230189816 06/08/2023 Krishna Kaur 2609004WL008778 Krishna Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418611511 KRISHNA DEVI SC WO RAMPAL PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
67 Shambu Kalan PB-09-004-038-001/12
(JHAKEPAL) 		2609004000NRG24040820230189882 06/08/2023 BHOLA SINGH 2609004WL008782 BHOLA SINGH 00354 PUNB0040100 1515 1515 Processed 10/08/2023 4418611565 BHOLA SINGH ICICI BANK LTD(508534)
68 Shambu Kalan PB-09-005-004-001/126
(ALAMPUR) 		2609005000NRG24040820230191084 06/08/2023 BEANT KAUR 2609005WL008843 BEANT KAUR 00354 PUNB0040100 1212 1212 Processed 10/08/2023 4418611395 BEANT KAUR W/O SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
69 Shambu Kalan PB-09-005-004-001/62
(ALAMPUR) 		2609005000NRG24040820230191091 06/08/2023 Dhian Singh 2609005WL008843 Dhian Singh 00354 PUNB0040100 1818 1818 Processed 10/08/2023 4418611394 DHIAN SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
70 Shambu Kalan PB-09-005-064-001/114
(JAKHRAN) 		2609005000NRG24040820230191098 06/08/2023 Ajaib Singh 2609005WL008844 Ajaib Singh 00354 PUNB0045410 2121 2121 Processed 10/08/2023 4418611397 AJAIB SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
71 Shambu Kalan PB-09-004-038-001/63
(JHAKEPAL) 		2609004000NRG24040820230189895 06/08/2023 kiran 2609004WL008782 kiran 00354 PUNB0062110 1818 1818 Processed 10/08/2023 4418611563 KIRAN W/O KRISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
72 Shambu Kalan PB-09-005-025-001/70
(BHEDWAL) 		2609005000NRG24040820230189852 06/08/2023 GURMEIL KAUR 2609005WL008779 GURMEIL KAUR 00354 PUNB0062110 2121 2121 Processed 10/08/2023 4418611561 GURMAIL KAUR WO BAWA RAM PUNJAB NATIONAL BANK(508568)
73 Shambu Kalan PB-09-005-042-001/49
(DHAKANSU MAJRA) 		2609005000NRG24040820230189867 06/08/2023 GURDYAL SINGH 2609005WL008780 GURDYAL SINGH 00354 PUNB0062110 1818 1818 Processed 10/08/2023 4418611562 GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
74 Shambu Kalan PB-09-005-104-001/111
(MOHI KALAN) 		2609005000NRG24040820230189900 06/08/2023 Reena Rani 2609005WL008784 Reena Rani 00354 PUNB0079110 2121 2121 Processed 10/08/2023 4418611559 REENA RANI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
75 Shambu Kalan PB-09-005-104-001/117
(MOHI KALAN) 		2609005000NRG24040820230189902 06/08/2023 Samat Singh 2609005WL008784 Samat Singh 00354 PUNB0079110 2121 2121 Processed 10/08/2023 4418611400 SAMAT SINGH S/O LAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4242 4242
76 Shambu Kalan PB-09-005-025-001/14
(BHEDWAL) 		2609005000NRG24040820230189834 06/08/2023 KULDEEP KAUR 2609005WL008779 KULDEEP KAUR 00354 PUNB0124310 2121 2121 Rejected 10/08/2023 4418611401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
77 Shambu Kalan PB-09-005-025-001/107
(BHEDWAL) 		2609005000NRG24040820230189824 06/08/2023 NEELAM RANI 2609005WL008779 NEELAM RANI 00354 PUNB0128000 2121 2121 Processed 10/08/2023 4418611555 NEELAM RANI W O SUKHWINDER KUMAR UCO BANK(607066)
78 Shambu Kalan PB-09-005-025-001/110
(BHEDWAL) 		2609005000NRG24040820230189826 06/08/2023 GURPREET SINGH 2609005WL008779 GURPREET SINGH 00354 PUNB0128000 2121 2121 Processed 10/08/2023 4418611556 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
79 Shambu Kalan PB-09-005-025-001/116
(BHEDWAL) 		2609005000NRG24040820230189827 06/08/2023 SUNITA 2609005WL008779 SUNITA 00354 PUNB0128000 2121 2121 Processed 10/08/2023 4418611554 SUNITA PUNJAB NATIONAL BANK(508568)
80 Shambu Kalan PB-09-005-025-001/17
(BHEDWAL) 		2609005000NRG24040820230189836 06/08/2023 GURCHARAN SINGH 2609005WL008779 GURCHARAN SINGH 00354 PUNB0128000 1212 1212 Processed 10/08/2023 4418611402 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
81 Shambu Kalan PB-09-005-025-001/124
(BHEDWAL) 		2609005000NRG24040820230189829 06/08/2023 Saroj Bala 2609005WL008779 Saroj Bala 00354 PUNB0354100 2121 2121 Processed 10/08/2023 4418611434 SAROJ BALA WO DARSHAN LAL PUNJAB & SIND BANK(607087)
82 Shambu Kalan PB-09-005-064-001/145
(JAKHRAN) 		2609005000NRG24040820230191103 06/08/2023 Devi Diyal 2609005WL008844 Devi Diyal 00354 PUNB0354100 2121 2121 Processed 10/08/2023 4418611433 DEVI DAYAL S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
83 Shambu Kalan PB-09-005-046-001/20
(DHINDSA) 		2609005000NRG24040820230189871 06/08/2023 Shamsher Kaur 2609005WL008781 Shamsher Kaur 00354 PUNB0489900 1212 1212 Processed 10/08/2023 4418611564 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-005-046-001/91
(DHINDSA) 		2609005000NRG24040820230189880 06/08/2023 GURMAIL SINGH 2609005WL008781 GURMAIL SINGH 00354 PUNB0489900 2121 2121 Processed 10/08/2023 4418611396 GURMAIL SING GENERAL POST OFFICE(607245)
SubTotal 3333 3333
85 Shambu Kalan PB-09-004-009-001/81
(BATHONIA KHURD) 		2609004000NRG24040820230189820 06/08/2023 Paramjit Kaur 2609004WL008778 Paramjit Kaur 00415 SBIN0001712 1515 1515 Processed 10/08/2023 4418611422 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
86 Shambu Kalan PB-09-005-025-001/100
(BHEDWAL) 		2609005000NRG24040820230189823 06/08/2023 CHARAN KAUR 2609005WL008779 CHARAN KAUR 00415 SBIN0001712 2121 2121 Processed 10/08/2023 4418611407 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
87 Shambu Kalan PB-09-005-025-001/125
(BHEDWAL) 		2609005000NRG24040820230189830 06/08/2023 Lajwanti 2609005WL008779 Lajwanti 00415 SBIN0001712 1515 1515 Processed 10/08/2023 4418611427 MRS LAJWANTI STATE BANK OF INDIA(508548)
88 Shambu Kalan PB-09-005-025-001/126
(BHEDWAL) 		2609005000NRG24040820230189831 06/08/2023 Rajwant Kaur 2609005WL008779 Rajwant Kaur 00415 SBIN0001712 2121 2121 Processed 10/08/2023 4418611438 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
89 Shambu Kalan PB-09-005-025-001/30
(BHEDWAL) 		2609005000NRG24040820230189842 06/08/2023 RANJEET KAUR 2609005WL008779 RANJEET KAUR 00415 SBIN0001712 2121 2121 Processed 10/08/2023 4418611421 RANJIT KAUR W O SOMA SINGH UCO BANK(607066)
90 Shambu Kalan PB-09-005-025-001/4
(BHEDWAL) 		2609005000NRG24040820230189844 06/08/2023 HARJIT KAUR 2609005WL008779 HARJIT KAUR 00415 SBIN0001712 2121 2121 Processed 10/08/2023 4418611424 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
91 Shambu Kalan PB-09-005-025-001/6
(BHEDWAL) 		2609005000NRG24040820230189850 06/08/2023 SANGITA RANI 2609005WL008779 SANGITA RANI 00415 SBIN0001712 2121 2121 Processed 10/08/2023 4418611423 SANGEETA RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
92 Shambu Kalan PB-09-005-025-001/93
(BHEDWAL) 		2609005000NRG24040820230189858 06/08/2023 JARNAIL KAUR 2609005WL008779 JARNAIL KAUR 00415 SBIN0001712 2121 2121 Processed 10/08/2023 4418611549 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 15756 15756
93 Shambu Kalan PB-09-004-038-001/48
(JHAKEPAL) 		2609004000NRG24040820230189893 06/08/2023 Nirmal Chand 2609004WL008782 Nirmal Chand 00415 SBIN0003541 1818 1818 Processed 10/08/2023 4418611426 MR NIRMAL CHAND STATE BANK OF INDIA(508548)
94 Shambu Kalan PB-09-005-004-001/120
(ALAMPUR) 		2609005000NRG24040820230191083 06/08/2023 Gurmeet Kaur 2609005WL008843 Gurmeet Kaur 00415 SBIN0003541 1515 1515 Processed 10/08/2023 4418611437 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
95 Shambu Kalan PB-09-005-004-001/29
(ALAMPUR) 		2609005000NRG24040820230191088 06/08/2023 PARAMJIT KAUR 2609005WL008843 PARAMJIT KAUR 00415 SBIN0003541 1818 1818 Processed 10/08/2023 4418611425 MRS PARAMJIT KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
96 Shambu Kalan PB-09-005-004-001/55
(ALAMPUR) 		2609005000NRG24040820230191090 06/08/2023 Surjeet kaur 2609005WL008843 Surjeet kaur 00415 SBIN0003541 1515 1515 Processed 10/08/2023 4418611432 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Shambu Kalan PB-09-005-004-001/72
(ALAMPUR) 		2609005000NRG24040820230191093 06/08/2023 Gurmeet kaur 2609005WL008843 Gurmeet kaur 00415 SBIN0003541 1515 1515 Processed 10/08/2023 4418611440 GURMEET KAUR W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
98 Shambu Kalan PB-09-005-042-001/16
(DHAKANSU MAJRA) 		2609005000NRG24040820230189862 06/08/2023 KRISHAN DEVI 2609005WL008780 KRISHAN DEVI 00415 SBIN0003541 1818 1818 Processed 10/08/2023 4418611552 KRISHNA DEVI ICICI BANK LTD(508534)
99 Shambu Kalan PB-09-005-042-001/38
(DHAKANSU MAJRA) 		2609005000NRG24040820230189865 06/08/2023 Dharam Kaur 2609005WL008780 Dharam Kaur 00415 SBIN0003541 1818 1818 Processed 10/08/2023 4418611420 DHARAM KAUR DISTT SOCIAL WELFARE OFFICER STATE BANK OF INDIA(508548)
100 Shambu Kalan PB-09-005-042-001/5
(DHAKANSU MAJRA) 		2609005000NRG24040820230189868 06/08/2023 Surjeet Singh 2609005WL008780 Surjeet Singh 00415 SBIN0003541 1818 1818 Processed 10/08/2023 4418611451 MR SURJIT SINGH STATE BANK OF INDIA(508548)
101 Shambu Kalan PB-09-005-042-001/64
(DHAKANSU MAJRA) 		2609005000NRG24040820230189869 06/08/2023 KAMLA DEVI 2609005WL008780 KAMLA DEVI 00415 SBIN0003541 1818 1818 Processed 10/08/2023 4418611558 KAMLA DEVI ICICI BANK LTD(508534)
SubTotal 15453 15453
102 Shambu Kalan PB-09-005-104-001/115
(MOHI KALAN) 		2609005000NRG24040820230189901 06/08/2023 Basant Kaur 2609005WL008784 Basant Kaur 00415 SBIN0011975 2121 2121 Processed 10/08/2023 4418611430 MRS BASANT KAUR STATE BANK OF INDIA(508548)
103 Shambu Kalan PB-09-005-104-001/31
(MOHI KALAN) 		2609005000NRG24040820230189910 06/08/2023 BHAG SINGH 2609005WL008784 BHAG SINGH 00415 SBIN0011975 2121 2121 Processed 10/08/2023 4418611428 MR BHAG SINGH STATE BANK OF INDIA(508548)
104 Shambu Kalan PB-09-005-104-001/32
(MOHI KALAN) 		2609005000NRG24040820230189911 06/08/2023 JARNAIL SINGH 2609005WL008784 JARNAIL SINGH 00415 SBIN0011975 1818 1818 Processed 10/08/2023 4418611491 MR JARNAIL SINGH SOGOPAL SINGH STATE BANK OF INDIA(508548)
105 Shambu Kalan PB-09-005-104-001/38
(MOHI KALAN) 		2609005000NRG24040820230189913 06/08/2023 PARAMJIT KAUR 2609005WL008784 PARAMJIT KAUR 00415 SBIN0011975 2121 2121 Processed 10/08/2023 4418611431 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Shambu Kalan PB-09-005-104-001/46
(MOHI KALAN) 		2609005000NRG24040820230189917 06/08/2023 MEENA RANI 2609005WL008784 MEENA RANI 00415 SBIN0011975 606 606 Processed 10/08/2023 4418611550 MRS MEENA RANI STATE BANK OF INDIA(508548)
107 Shambu Kalan PB-09-005-104-001/47
(MOHI KALAN) 		2609005000NRG24040820230189918 06/08/2023 DARSHANI 2609005WL008784 DARSHANI 00415 SBIN0011975 2121 2121 Processed 10/08/2023 4418611492 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
108 Shambu Kalan PB-09-005-104-001/49
(MOHI KALAN) 		2609005000NRG24040820230189920 06/08/2023 SURESH KAUR 2609005WL008784 SURESH KAUR 00415 SBIN0011975 2121 2121 Processed 10/08/2023 4418611514 MRS SURESH KAUR STATE BANK OF INDIA(508548)
109 Shambu Kalan PB-09-005-104-001/58
(MOHI KALAN) 		2609005000NRG24040820230189923 06/08/2023 KAMALJIT KAUR 2609005WL008784 KAMALJIT KAUR 00415 SBIN0011975 2121 2121 Processed 10/08/2023 4418611548 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
110 Shambu Kalan PB-09-005-104-001/83
(MOHI KALAN) 		2609005000NRG24040820230189924 06/08/2023 HARWINDER SINGH 2609005WL008784 HARWINDER SINGH 00415 SBIN0011975 2121 2121 Processed 10/08/2023 4418611404 HARWINDER SINGH S/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
111 Shambu Kalan PB-09-005-104-001/85
(MOHI KALAN) 		2609005000NRG24040820230189925 06/08/2023 Krishna Devi 2609005WL008784 Krishna Devi 00415 SBIN0011975 2121 2121 Processed 10/08/2023 4418611436 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 19392 19392
112 Shambu Kalan PB-09-004-009-001/101
(BATHONIA KHURD) 		2609004000NRG24040820230189807 06/08/2023 Sham Lal 2609004WL008778 Sham Lal 00415 SBIN0050015 1818 1818 Processed 10/08/2023 4418611471 MR SHAM LAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
113 Shambu Kalan PB-09-004-014-001/86
(CHALHERI) 		2609005000NRG24040820230189898 06/08/2023 Amar Singh 2609005WL008783 Amar Singh 00415 SBIN0050016 2121 2121 Processed 10/08/2023 4418611452 MR AMAR SINGH STATE BANK OF INDIA(508548)
114 Shambu Kalan PB-09-004-038-001/48
(JHAKEPAL) 		2609004000NRG24040820230189892 06/08/2023 kela Rani 2609004WL008782 kela Rani 00415 SBIN0050016 1818 1818 Processed 10/08/2023 4418611516 MRS KELA RANI STATE BANK OF INDIA(508548)
115 Shambu Kalan PB-09-005-025-001/11
(BHEDWAL) 		2609005000NRG24040820230189825 06/08/2023 Baljeet Kaur 2609005WL008779 Baljeet Kaur 00415 SBIN0050016 1818 1818 Processed 10/08/2023 4418611477 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
116 Shambu Kalan PB-09-005-025-001/16
(BHEDWAL) 		2609005000NRG24040820230189835 06/08/2023 SADHU RAM 2609005WL008779 SADHU RAM 00415 SBIN0050016 2121 2121 Processed 10/08/2023 4418611453 MR SADHU RAM STATE BANK OF INDIA(508548)
117 Shambu Kalan PB-09-005-025-001/54
(BHEDWAL) 		2609005000NRG24040820230189849 06/08/2023 MAHINDER KAUR 2609005WL008779 MAHINDER KAUR 00415 SBIN0050016 1515 1515 Processed 10/08/2023 4418611481 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
118 Shambu Kalan PB-09-004-112-001/100
(TEPLA) 		2609005000NRG24040820230190980 06/08/2023 MAMTA RANI 2609005WL008840 MAMTA RANI 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611482 MAMTA ICICI BANK LTD(508534)
119 Shambu Kalan PB-09-004-112-001/101
(TEPLA) 		2609005000NRG24040820230190981 06/08/2023 DULARI DEVI 2609005WL008840 DULARI DEVI 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611525 DULARI DEVI ICICI BANK LTD(508534)
120 Shambu Kalan PB-09-004-112-001/104
(TEPLA) 		2609005000NRG24040820230190982 06/08/2023 Charanjit Kaur 2609005WL008840 Charanjit Kaur 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611475 CHARANJEET KAUR ICICI BANK LTD(508534)
121 Shambu Kalan PB-09-004-112-001/105
(TEPLA) 		2609005000NRG24040820230190983 06/08/2023 BEENA RANI 2609005WL008840 BEENA RANI 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611474 VEENA RANI ICICI BANK LTD(508534)
122 Shambu Kalan PB-09-004-112-001/108
(TEPLA) 		2609005000NRG24040820230190986 06/08/2023 BIMLA 2609005WL008840 BIMLA 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611530 BIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Shambu Kalan PB-09-004-112-001/109
(TEPLA) 		2609005000NRG24040820230190987 06/08/2023 SAROJ BALA 2609005WL008840 SAROJ BALA 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611485 MRS SAROJ BALA STATE BANK OF INDIA(508548)
124 Shambu Kalan PB-09-004-112-001/110
(TEPLA) 		2609005000NRG24040820230190988 06/08/2023 Bhajan Kaur 2609005WL008840 Bhajan Kaur 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611483 BHAJAN KAUR ICICI BANK LTD(508534)
125 Shambu Kalan PB-09-004-112-001/112
(TEPLA) 		2609005000NRG24040820230190989 06/08/2023 Surjit Kaur 2609005WL008840 Surjit Kaur 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611476 SURJIT KAUR ICICI BANK LTD(508534)
126 Shambu Kalan PB-09-004-112-001/13
(TEPLA) 		2609005000NRG24040820230190990 06/08/2023 CHAMAN LAL 2609005WL008840 CHAMAN LAL 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611527 CHAMAN LAL ICICI BANK LTD(508534)
127 Shambu Kalan PB-09-004-112-001/132
(TEPLA) 		2609005000NRG24040820230190991 06/08/2023 Jagar Singh 2609005WL008840 Jagar Singh 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611479 JAGAR SINGH ICICI BANK LTD(508534)
128 Shambu Kalan PB-09-004-112-001/136
(TEPLA) 		2609005000NRG24040820230190992 06/08/2023 AMARJIT KAUR 2609005WL008840 AMARJIT KAUR 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611529 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
129 Shambu Kalan PB-09-004-112-001/138
(TEPLA) 		2609005000NRG24040820230190993 06/08/2023 Tara chand 2609005WL008840 Tara chand 00415 SBIN0050142 1212 1212 Processed 10/08/2023 4418611531 MR TARA CHAND STATE BANK OF INDIA(508548)
130 Shambu Kalan PB-09-004-112-001/144
(TEPLA) 		2609005000NRG24040820230190995 06/08/2023 Shinder Kaur 2609005WL008840 Shinder Kaur 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611517 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 Shambu Kalan PB-09-004-112-001/203
(TEPLA) 		2609005000NRG24040820230190996 06/08/2023 Jasbir Kaur 2609005WL008840 Jasbir Kaur 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611486 JASBIR KAUR ICICI BANK LTD(508534)
132 Shambu Kalan PB-09-004-112-001/209
(TEPLA) 		2609005000NRG24040820230190997 06/08/2023 Nasib chand 2609005WL008840 Nasib chand 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611489 MR NASIB CHAND STATE BANK OF INDIA(508548)
133 Shambu Kalan PB-09-004-112-001/211
(TEPLA) 		2609005000NRG24040820230190998 06/08/2023 Pinki rani 2609005WL008840 Pinki rani 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611488 MRS PINKI RANI STATE BANK OF INDIA(508548)
134 Shambu Kalan PB-09-004-112-001/224
(TEPLA) 		2609005000NRG24040820230191000 06/08/2023 Paramjit Kaur 2609005WL008840 Paramjit Kaur 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611494 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
135 Shambu Kalan PB-09-004-112-001/228
(TEPLA) 		2609005000NRG24040820230191001 06/08/2023 Bala Devi 2609005WL008840 Bala Devi 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611468 BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Shambu Kalan PB-09-004-112-001/23
(TEPLA) 		2609005000NRG24040820230191002 06/08/2023 JASVEER SINGH 2609005WL008840 JASVEER SINGH 00415 SBIN0050142 909 909 Processed 10/08/2023 4418611487 JASVEER SINGH ICICI BANK LTD(508534)
137 Shambu Kalan PB-09-004-112-001/234
(TEPLA) 		2609005000NRG24040820230191004 06/08/2023 Jarnail Kaur 2609005WL008840 Jarnail Kaur 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611495 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
138 Shambu Kalan PB-09-004-112-001/245
(TEPLA) 		2609005000NRG24040820230191005 06/08/2023 Suman 2609005WL008840 Suman 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611568 MRS SUMAN WO SANDEEP SINGH STATE BANK OF INDIA(508548)
139 Shambu Kalan PB-09-004-112-001/247
(TEPLA) 		2609005000NRG24040820230191006 06/08/2023 DEVINDER KAUR 2609005WL008840 DEVINDER KAUR 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611484 MR DEVINDER KAUR STATE BANK OF INDIA(508548)
140 Shambu Kalan PB-09-004-112-001/46
(TEPLA) 		2609005000NRG24040820230191009 06/08/2023 GURDEEP SINGH 2609005WL008840 GURDEEP SINGH 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611522 GURDEEP SINGH ICICI BANK LTD(508534)
141 Shambu Kalan PB-09-004-112-001/50
(TEPLA) 		2609005000NRG24040820230191011 06/08/2023 Shinder Kaur 2609005WL008840 Shinder Kaur 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611518 SINDER KAUR ICICI BANK LTD(508534)
142 Shambu Kalan PB-09-004-112-001/51
(TEPLA) 		2609005000NRG24040820230191012 06/08/2023 NARESH KUMAR 2609005WL008840 NARESH KUMAR 00415 SBIN0050142 606 606 Processed 10/08/2023 4418611528 MR NARESH KUMAR STATE BANK OF INDIA(508548)
143 Shambu Kalan PB-09-004-112-001/52
(TEPLA) 		2609005000NRG24040820230191013 06/08/2023 SAWRAN KAUR 2609005WL008840 SAWRAN KAUR 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611524 SAWRAN KAUR ICICI BANK LTD(508534)
144 Shambu Kalan PB-09-004-112-001/54
(TEPLA) 		2609005000NRG24040820230191014 06/08/2023 HASARO 2609005WL008840 HASARO 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611520 HAMIRO ICICI BANK LTD(508534)
145 Shambu Kalan PB-09-004-112-001/59
(TEPLA) 		2609005000NRG24040820230191015 06/08/2023 SARWAN KAUR 2609005WL008840 SARWAN KAUR 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611526 SWARAN KAUR ICICI BANK LTD(508534)
146 Shambu Kalan PB-09-004-112-001/60
(TEPLA) 		2609005000NRG24040820230191016 06/08/2023 SUCHA SINGH 2609005WL008840 SUCHA SINGH 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611523 SUCHA SINGH ICICI BANK LTD(508534)
147 Shambu Kalan PB-09-004-112-001/64
(TEPLA) 		2609005000NRG24040820230191017 06/08/2023 MOHAN LAL 2609005WL008840 MOHAN LAL 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611466 MR MOHAN LAL STATE BANK OF INDIA(508548)
148 Shambu Kalan PB-09-004-112-001/65
(TEPLA) 		2609005000NRG24040820230191018 06/08/2023 USHA RANI 2609005WL008840 USHA RANI 00415 SBIN0050142 1212 1212 Processed 10/08/2023 4418611469 MRS USHA RANI STATE BANK OF INDIA(508548)
149 Shambu Kalan PB-09-004-112-001/70
(TEPLA) 		2609005000NRG24040820230191019 06/08/2023 JOGINDERO 2609005WL008840 JOGINDERO 00415 SBIN0050142 1212 1212 Processed 10/08/2023 4418611566 MRS MRS JOGINDRO STATE BANK OF INDIA(508548)
150 Shambu Kalan PB-09-004-112-001/72
(TEPLA) 		2609005000NRG24040820230191020 06/08/2023 BIRO 2609005WL008840 BIRO 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611521 BALBIR KAUR ICICI BANK LTD(508534)
151 Shambu Kalan PB-09-004-112-001/78
(TEPLA) 		2609005000NRG24040820230191022 06/08/2023 HARMESH KUMAR 2609005WL008840 HARMESH KUMAR 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611467 HARMESH KUMAR ICICI BANK LTD(508534)
152 Shambu Kalan PB-09-004-112-001/8
(TEPLA) 		2609005000NRG24040820230191023 06/08/2023 GIAN CHAND 2609005WL008840 GIAN CHAND 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611480 GIAN CHAND ICICI BANK LTD(508534)
153 Shambu Kalan PB-09-004-112-001/80
(TEPLA) 		2609005000NRG24040820230191024 06/08/2023 GURMAIL KAUR 2609005WL008840 GURMAIL KAUR 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611478 GURMAIL KAUR ICICI BANK LTD(508534)
154 Shambu Kalan PB-09-004-112-001/81
(TEPLA) 		2609005000NRG24040820230191025 06/08/2023 GURNAM SINGH 2609005WL008840 GURNAM SINGH 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611473 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Shambu Kalan PB-09-004-112-001/84
(TEPLA) 		2609005000NRG24040820230191026 06/08/2023 RAJ RANI 2609005WL008840 RAJ RANI 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611519 RAJ RANI ICICI BANK LTD(508534)
156 Shambu Kalan PB-09-004-112-001/94
(TEPLA) 		2609005000NRG24040820230191028 06/08/2023 AMARJIT KAUR 2609005WL008840 AMARJIT KAUR 00415 SBIN0050142 1515 1515 Processed 10/08/2023 4418611472 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56661 56661
157 Shambu Kalan PB-09-005-004-001/102
(ALAMPUR) 		2609005000NRG24040820230191079 06/08/2023 SATPAL KAUR 2609005WL008843 SATPAL KAUR 00415 SBIN0050362 1818 1818 Processed 10/08/2023 4418611439 MR SATPAL KAUR STATE BANK OF INDIA(508548)
158 Shambu Kalan PB-09-005-104-001/132
(MOHI KALAN) 		2609005000NRG24040820230189906 06/08/2023 Roji Kaur 2609005WL008784 Roji Kaur 00415 SBIN0050362 2121 2121 Processed 10/08/2023 4418611490 MR ROJI KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
159 Shambu Kalan PB-09-005-046-001/55
(DHINDSA) 		2609005000NRG24040820230189873 06/08/2023 Amarjit Singh 2609005WL008781 Amarjit Singh 00415 SBIN0050370 1515 1515 Processed 10/08/2023 4418611515 AMARJIT SINGH UCO BANK(607066)
160 Shambu Kalan PB-09-005-046-001/64
(DHINDSA) 		2609005000NRG24040820230189874 06/08/2023 GURMEET KAUR 2609005WL008781 GURMEET KAUR 00415 SBIN0050370 2121 2121 Processed 10/08/2023 4418611470 MRS GURMEET KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
161 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG24040820230189876 06/08/2023 RAJWINDER KAUR 2609005WL008781 RAJWINDER KAUR 00415 SBIN0050370 2121 2121 Processed 10/08/2023 4418611547 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
162 Shambu Kalan PB-09-005-046-001/86
(DHINDSA) 		2609005000NRG24040820230189879 06/08/2023 MANJEET KAUR 2609005WL008781 MANJEET KAUR 00415 SBIN0050370 2121 2121 Processed 10/08/2023 4418611405 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
163 Shambu Kalan PB-09-005-104-001/86
(MOHI KALAN) 		2609005000NRG24040820230189926 06/08/2023 Karamjit Kaur 2609005WL008784 Karamjit Kaur 00415 SBIN0050383 2121 2121 Processed 10/08/2023 4418611429 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
164 Shambu Kalan PB-09-005-004-001/106
(ALAMPUR) 		2609005000NRG24040820230191080 06/08/2023 simar kaur 2609005WL008843 simar kaur 00415 SBIN0051477 1818 1818 Processed 10/08/2023 4418611493 MRS SIMAR KAUR STATE BANK OF INDIA(508548)
165 Shambu Kalan PB-09-005-004-001/108
(ALAMPUR) 		2609005000NRG24040820230191081 06/08/2023 chinder kaur 2609005WL008843 chinder kaur 00415 SBIN0051477 1818 1818 Processed 10/08/2023 4418611496 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
166 Shambu Kalan PB-09-005-004-001/66
(ALAMPUR) 		2609005000NRG24040820230191092 06/08/2023 Manpreet kaur 2609005WL008843 Manpreet kaur 00415 SBIN0051477 1212 1212 Processed 10/08/2023 4418611435 MANPREET KAUR INDUSIND BANK(607189)
SubTotal 4848 4848
167 Shambu Kalan PB-09-005-004-001/93
(ALAMPUR) 		2609005000NRG24040820230191095 06/08/2023 manjeet kaur 2609005WL008843 manjeet kaur 00462 UCBA0003124 1818 1818 Processed 10/08/2023 4418611417 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
168 Shambu Kalan PB-09-005-025-001/128
(BHEDWAL) 		2609005000NRG24040820230189832 06/08/2023 Reena 2609005WL008779 Reena 00462 UCBA0003124 2121 2121 Processed 10/08/2023 4418611418 REENA UCO BANK(607066)
SubTotal 3939 3939
169 Shambu Kalan PB-09-005-042-001/10
(DHAKANSU MAJRA) 		2609005000NRG24040820230189860 06/08/2023 Gurcharan Singh 2609005WL008780 Gurcharan Singh 00468 UBIN0560383 1515 1515 Processed 10/08/2023 4418611506 GURCHARAN SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
170 Shambu Kalan PB-09-005-042-001/37
(DHAKANSU MAJRA) 		2609005000NRG24040820230189864 06/08/2023 Jaspal Kaur 2609005WL008780 Jaspal Kaur 00468 UBIN0560383 1818 1818 Processed 10/08/2023 4418611464 JASPAL KAUR W/O SURJEET SINGH UNION BANK OF INDIA(508500)
171 Shambu Kalan PB-09-005-064-001/114
(JAKHRAN) 		2609005000NRG24040820230191097 06/08/2023 Charanjit Kaur 2609005WL008844 Charanjit Kaur 00468 UBIN0560383 2121 2121 Processed 10/08/2023 4418611465 CHARANJIT KAUR WO AJAIIB SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
172 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG24040820230189903 06/08/2023 Gurwinder Kaur 2609005WL008784 Gurwinder Kaur 00468 UBIN0568732 2121 2121 Processed 10/08/2023 4418611403 GURWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
173 Shambu Kalan PB-09-005-042-001/46
(DHAKANSU MAJRA) 		2609005000NRG24040820230189866 06/08/2023 PRITAM KAUR 2609005WL008780 PRITAM KAUR 00468 UBIN0907685 1818 1818 Processed 10/08/2023 4418611560 PRITAM KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
174 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG24040820230189909 06/08/2023 Krishna Kaur 2609005WL008784 Krishna Kaur 00468 UBIN0907685 1818 1818 Processed 10/08/2023 4418611450 KRISHNA KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
175 Shambu Kalan PB-09-005-104-001/91
(MOHI KALAN) 		2609005000NRG24040820230189927 06/08/2023 Balbir Kaur 2609005WL008784 Balbir Kaur 00468 UBIN0918768 2121 2121 Processed 10/08/2023 4418611553 BALBIR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 306333 306333

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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_060823APB_FTO_41377 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 14544
2 Shambu Kalan PB2609012_060823APB_FTO_41377 Bank of Baroda BARB0VJRAPA Rajpura 6969
3 Shambu Kalan PB2609012_060823APB_FTO_41377 Bank of India BKID0006561 RAJPUR TOWNSHIP 8484
4 Shambu Kalan PB2609012_060823APB_FTO_41377 Bank of India BKID0006562 BANUR 3333
5 Shambu Kalan PB2609012_060823APB_FTO_41377 Bank of Maharastra MAHB0001489 RAJPURA 31815
6 Shambu Kalan PB2609012_060823APB_FTO_41377 Canara Bank CNRB0002494 RAJPURA 1818
7 Shambu Kalan PB2609012_060823APB_FTO_41377 Canara Bank CNRB0004198 Banur 8484
8 Shambu Kalan PB2609012_060823APB_FTO_41377 Central Bank Of India CBIN0281074 RAJPURA 1515
9 Shambu Kalan PB2609012_060823APB_FTO_41377 HDFC HDFC0002201 GHANAUR 11817
10 Shambu Kalan PB2609012_060823APB_FTO_41377 HDFC HDFC0004489 RAJPURA GRAIN MARKET 5454
11 Shambu Kalan PB2609012_060823APB_FTO_41377 ICICI BANK ICIC0003146 Tepla 1515
12 Shambu Kalan PB2609012_060823APB_FTO_41377 Indian Bank IDIB000J064 Jansla 1818
13 Shambu Kalan PB2609012_060823APB_FTO_41377 Indian Bank IDIB000R551 Rajpura 6363
14 Shambu Kalan PB2609012_060823APB_FTO_41377 Indian Overseas Bank IOBA0000515 RAJPURA 3333
15 Shambu Kalan PB2609012_060823APB_FTO_41377 Malwa Gramin Bank SBIN0RRMLGB Shambu 1515
16 Shambu Kalan PB2609012_060823APB_FTO_41377 Malwa Gramin Bank SBIN0RRMLGB Suron 3636
17 Shambu Kalan PB2609012_060823APB_FTO_41377 Punjab Gramin Bank PUNB0PGB003 Suhron 5454
18 Shambu Kalan PB2609012_060823APB_FTO_41377 Punjab National Bank PUNB0040100 RAJPURA MAIN 4545
19 Shambu Kalan PB2609012_060823APB_FTO_41377 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
20 Shambu Kalan PB2609012_060823APB_FTO_41377 Punjab National Bank PUNB0062110 Rajpura Ssi 5757
21 Shambu Kalan PB2609012_060823APB_FTO_41377 Punjab National Bank PUNB0079110 Banur 4242
22 Shambu Kalan PB2609012_060823APB_FTO_41377 Punjab National Bank PUNB0124310 Rajpura P M N College 2121
23 Shambu Kalan PB2609012_060823APB_FTO_41377 Punjab National Bank PUNB0128000 BASANT PURA 7575
24 Shambu Kalan PB2609012_060823APB_FTO_41377 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 4242
25 Shambu Kalan PB2609012_060823APB_FTO_41377 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 3333
26 Shambu Kalan PB2609012_060823APB_FTO_41377 State Bank of India SBIN0001712 RAJPURA 15756
27 Shambu Kalan PB2609012_060823APB_FTO_41377 State Bank of India SBIN0003541 F.P RAJPURA 15453
28 Shambu Kalan PB2609012_060823APB_FTO_41377 State Bank of India SBIN0011975 BANUR 19392
29 Shambu Kalan PB2609012_060823APB_FTO_41377 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1818
30 Shambu Kalan PB2609012_060823APB_FTO_41377 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 9393
31 Shambu Kalan PB2609012_060823APB_FTO_41377 State Bank of India SBIN0050142 SHAMBHU KALAN 56661
32 Shambu Kalan PB2609012_060823APB_FTO_41377 State Bank of India SBIN0050362 JALALPUR 3939
33 Shambu Kalan PB2609012_060823APB_FTO_41377 State Bank of India SBIN0050370 KAULI 7878
34 Shambu Kalan PB2609012_060823APB_FTO_41377 State Bank of India SBIN0050383 BANUR 2121
35 Shambu Kalan PB2609012_060823APB_FTO_41377 State Bank of India SBIN0051477 THUHA 4848
36 Shambu Kalan PB2609012_060823APB_FTO_41377 UCO Bank UCBA0003124 Rajpura 3939
37 Shambu Kalan PB2609012_060823APB_FTO_41377 Union Bank of India UBIN0560383 RAJPURA 5454
38 Shambu Kalan PB2609012_060823APB_FTO_41377 Union Bank of India UBIN0568732 Banur 2121
39 Shambu Kalan PB2609012_060823APB_FTO_41377 Union Bank of India UBIN0907685 RAJPURA 3636
40 Shambu Kalan PB2609012_060823APB_FTO_41377 Union Bank of India UBIN0918768 BANUR 2121

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