Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:29:36 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_170423APB_FTO_2740
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shambu Kalan PB-09-004-023-001/2
(GADIAN) 		2609004000NRG24170420230003319 17/04/2023 ANGREJ KAUR 2609004WL000156 ANGREJ KAUR 00045 BARB0RAJPAT 1212 1212 Processed 17/05/2023 1638428400 ANGREJ KAUR WO JASMER SINGH BANK OF BARODA(606985)
2 Shambu Kalan PB-09-004-038-001/43
(JHAKEPAL) 		2609004000NRG24170420230003339 17/04/2023 SANGEETA RANI 2609004WL000157 SANGEETA RANI 00045 BARB0RAJPAT 909 909 Processed 17/05/2023 1638428399 SANGEETA RANI HDFC BANK LTD(607152)
SubTotal 2121 2121
3 Shambu Kalan PB-09-004-023-001/14
(GADIAN) 		2609004000NRG24170420230003317 17/04/2023 NAIB KAUR 2609004WL000156 NAIB KAUR 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1638428401 NAIB KAUR WO KARAM CHAND BANK OF BARODA(606985)
4 Shambu Kalan PB-09-004-023-001/72
(GADIAN) 		2609004000NRG24170420230003328 17/04/2023 Kamla Devi 2609004WL000156 Kamla Devi 00045 BARB0VJRAPA 1515 1515 Processed 17/05/2023 1638428402 KAMLA DEVI WO GURMAIL SINGH BANK OF BARODA(606985)
SubTotal 3636 3636
5 Shambu Kalan PB-09-004-023-001/17
(GADIAN) 		2609004000NRG24170420230003318 17/04/2023 SHAMSHER SINGH 2609004WL000156 SHAMSHER SINGH 00048 BKID0006561 1818 1818 Processed 17/05/2023 1638428346 SHAMSHER SINGH ICICI BANK LTD(508534)
6 Shambu Kalan PB-09-004-023-001/24
(GADIAN) 		2609004000NRG24170420230003321 17/04/2023 KAMLESH 2609004WL000156 KAMLESH 00048 BKID0006561 2121 2121 Processed 17/05/2023 1638428347 KAMLESH KAUR ICICI BANK LTD(508534)
7 Shambu Kalan PB-09-004-023-001/29
(GADIAN) 		2609004000NRG24170420230003322 17/04/2023 Chaltes 2609004WL000156 Chaltes 00048 BKID0006561 1818 1818 Processed 17/05/2023 1638428350 CHALTESH WO GURMEET SINGH BANK OF BARODA(606985)
8 Shambu Kalan PB-09-004-023-001/38
(GADIAN) 		2609004000NRG24170420230003324 17/04/2023 Saranjit Kaur 2609004WL000156 Saranjit Kaur 00048 BKID0006561 2121 2121 Processed 17/05/2023 1638428349 SARANJIT KAUR ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-005-104-001/45
(MOHI KALAN) 		2609005000NRG24170420230003952 17/04/2023 KARMO KAUR 2609005WL000196 KARMO KAUR 00048 BKID0006561 2121 2121 Processed 17/05/2023 1638428345 MRS KARMO KAUR STATE BANK OF INDIA(508548)
10 Shambu Kalan PB-09-012-023-001/76
(GADIAN) 		2609004000NRG24170420230003331 17/04/2023 KARAMDEEP KAUR 2609004WL000156 KARAMDEEP KAUR 00048 BKID0006561 909 909 Processed 17/05/2023 1638428348 KARAMDEEP KAUR W/O RAMESH CHAND BANK OF INDIA(508505)
SubTotal 10908 10908
11 Shambu Kalan PB-09-005-104-001/121
(MOHI KALAN) 		2609005000NRG24170420230003930 17/04/2023 Hardeep Kaur 2609005WL000196 Hardeep Kaur 00048 BKID0006562 1818 1818 Processed 17/05/2023 1638428351 HARDEEP KAUR D/O GURMEL SINGH BANK OF INDIA(508505)
12 Shambu Kalan PB-09-005-104-001/51
(MOHI KALAN) 		2609005000NRG24170420230003959 17/04/2023 CHARANJIT KAUR 2609005WL000196 CHARANJIT KAUR 00048 BKID0006562 2121 2121 Processed 17/05/2023 1638428384 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
13 Shambu Kalan PB-09-005-116-001/107
(PABRI) 		2609005000NRG24170420230003352 17/04/2023 GURNAM SINGH 2609005WL000160 GURNAM SINGH 00051 MAHB0001489 2121 2121 Processed 17/05/2023 1638428294 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
14 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG24170420230003929 17/04/2023 Mehar Chand 2609005WL000196 Mehar Chand 00078 CNRB0004198 1818 1818 Rejected 17/05/2023 1638428282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Shambu Kalan PB-09-005-104-001/39
(MOHI KALAN) 		2609005000NRG24170420230003947 17/04/2023 URMILLA 2609005WL000196 URMILLA 00078 CNRB0004198 2121 2121 Processed 17/05/2023 1638428281 URMILLA W O HARMEL SINGH CANARA BANK(508532)
16 Shambu Kalan PB-09-005-104-001/40
(MOHI KALAN) 		2609005000NRG24170420230003949 17/04/2023 POOJA 2609005WL000196 POOJA 00078 CNRB0004198 2121 2121 Processed 17/05/2023 1638428280 POOJA W/O GURMAIL SIN GH SARVA HARYANA GRAMIN BANK(607139)
17 Shambu Kalan PB-09-005-104-001/57
(MOHI KALAN) 		2609005000NRG24170420230003962 17/04/2023 RINKU SINGH 2609005WL000196 RINKU SINGH 00078 CNRB0004198 1818 1818 Processed 17/05/2023 1638428279 RINKU SINGH CANARA BANK(508532)
SubTotal 7878 7878
18 Shambu Kalan PB-09-004-065-001/34
(MANDIANA) 		2609004000NRG24170420230003126 17/04/2023 Jeet Singh 2609004WL000143 Jeet Singh 00089 CBIN0281074 1515 1515 Processed 17/05/2023 1638428266 Mr. JIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
19 Shambu Kalan PB-09-005-116-001/170
(PABRI) 		2609005000NRG24170420230003353 17/04/2023 JASMER SINGH 2609005WL000160 JASMER SINGH 00114 UTIB0SPCB01 1818 1818 Processed 17/05/2023 1638428389 JASMER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
20 Shambu Kalan PB-09-005-116-001/37
(PABRI) 		2609005000NRG24170420230003359 17/04/2023 MAHINDER SINGH 2609005WL000160 MAHINDER SINGH 00114 UTIB0SPCB01 2121 2121 Processed 17/05/2023 1638428390 Mr. MOHINDER SINGH INDIAN BANK(607105)
SubTotal 3939 3939
21 Shambu Kalan PB-09-004-038-001/27
(JHAKEPAL) 		2609004000NRG24170420230003335 17/04/2023 Rimpi 2609004WL000157 Rimpi 00152 HDFC0000116 909 909 Processed 17/05/2023 1638428289 RIMPI RANI HDFC BANK LTD(607152)
SubTotal 909 909
22 Shambu Kalan PB-09-004-038-001/16
(JHAKEPAL) 		2609004000NRG24170420230003333 17/04/2023 Sukhwinder Kaur 2609004WL000157 Sukhwinder Kaur 00152 HDFC0002201 606 606 Processed 17/05/2023 1638428283 SUKHWINDER KAUR HDFC BANK LTD(607152)
23 Shambu Kalan PB-09-004-038-001/28
(JHAKEPAL) 		2609004000NRG24170420230003336 17/04/2023 Roshan Lal 2609004WL000157 Roshan Lal 00152 HDFC0002201 909 909 Processed 17/05/2023 1638428286 ROSHAN LAL HDFC BANK LTD(607152)
24 Shambu Kalan PB-09-004-038-001/29
(JHAKEPAL) 		2609004000NRG24170420230003337 17/04/2023 Balwinder Kaur 2609004WL000157 Balwinder Kaur 00152 HDFC0002201 606 606 Processed 17/05/2023 1638428288 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
25 Shambu Kalan PB-09-004-038-001/36
(JHAKEPAL) 		2609004000NRG24170420230003338 17/04/2023 Satya Devi 2609004WL000157 Satya Devi 00152 HDFC0002201 1212 1212 Processed 17/05/2023 1638428287 SATYA DEVI HDFC BANK LTD(607152)
26 Shambu Kalan PB-09-004-038-001/8
(JHAKEPAL) 		2609004000NRG24170420230003344 17/04/2023 ROOP CHAND 2609004WL000157 ROOP CHAND 00152 HDFC0002201 1212 1212 Processed 17/05/2023 1638428284 ROOP CHAND SO DUARKA DASS BANK OF BARODA(606985)
27 Shambu Kalan PB-09-004-038-001/8
(JHAKEPAL) 		2609004000NRG24170420230003345 17/04/2023 Seema Rani 2609004WL000157 Seema Rani 00152 HDFC0002201 1212 1212 Processed 17/05/2023 1638428285 SEEMA RANI WO ROOP CHAND BANK OF BARODA(606985)
SubTotal 5757 5757
28 Shambu Kalan PB-09-004-061-001/167
(MADAN PUR) 		2609004000NRG24170420230003346 17/04/2023 BEVI KAUR 2609004WL000158 BEVI KAUR 00165 IBKL0000916 2121 2121 Processed 17/05/2023 1638428387 BEVI KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
29 Shambu Kalan PB-09-005-104-001/42
(MOHI KALAN) 		2609005000NRG24170420230003951 17/04/2023 AMARJIT SINGH 2609005WL000196 AMARJIT SINGH 00177 IOBA0002346 2121 2121 Processed 17/05/2023 1638428397 AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
30 Shambu Kalan PB-09-005-116-001/198
(PABRI) 		2609005000NRG24170420230003354 17/04/2023 Pirthi Singh 2609005WL000160 Pirthi Singh 00177 IOBA0003776 2121 2121 Processed 17/05/2023 1638428273 PIRTHI SINGH INDIAN OVERSEAS BANK(508541)
31 Shambu Kalan PB-09-005-116-001/287
(PABRI) 		2609005000NRG24170420230003358 17/04/2023 Arshpreet Kaur 2609005WL000160 Arshpreet Kaur 00177 IOBA0003776 2121 2121 Processed 17/05/2023 1638428274 ARSHPREET KAUR U/G/F GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
32 Shambu Kalan PB-09-004-065-001/14
(MANDIANA) 		2609004000NRG24170420230003119 17/04/2023 Paramjit Kaur 2609004WL000143 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638428388 PARAMJIT KAUR W O SUBASH CHAND PUNJAB GRAMIN BANK(607138)
33 Shambu Kalan PB-09-004-065-001/26
(MANDIANA) 		2609004000NRG24170420230003121 17/04/2023 Charan Singh 2609004WL000143 Charan Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638428352 CHARAN SINGH ICICI BANK LTD(508534)
34 Shambu Kalan PB-09-004-065-001/3
(MANDIANA) 		2609004000NRG24170420230003123 17/04/2023 BALBIR KAUR 2609004WL000143 BALBIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638428361 BALVIR KAUR ICICI BANK LTD(508534)
35 Shambu Kalan PB-09-004-065-001/30
(MANDIANA) 		2609004000NRG24170420230003124 17/04/2023 Surjeet Kaur 2609004WL000143 Surjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638428353 SURJIT KAUR ICICI BANK LTD(508534)
36 Shambu Kalan PB-09-004-065-001/33
(MANDIANA) 		2609004000NRG24170420230003125 17/04/2023 Paramjit Kaur 2609004WL000143 Paramjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638428359 PARAMJIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
37 Shambu Kalan PB-09-004-065-001/35
(MANDIANA) 		2609004000NRG24170420230003127 17/04/2023 Harwinder Kaur 2609004WL000143 Harwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638428360 HARVINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
38 Shambu Kalan PB-09-004-065-001/37
(MANDIANA) 		2609004000NRG24170420230003128 17/04/2023 Baljinder Kaur 2609004WL000143 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638428358 BALJINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
39 Shambu Kalan PB-09-004-065-001/92
(MANDIANA) 		2609004000NRG24170420230003129 17/04/2023 Sarabjit Kaur 2609004WL000143 Sarabjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638428363 SARAVJEET KAUR HDFC BANK LTD(607152)
40 Shambu Kalan PB-09-004-073-001/22
(MUGHAL SARAI) 		2609004000NRG24170420230003440 17/04/2023 Guljar Kaur 2609004WL000164 Guljar Kaur 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1638428368 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
41 Shambu Kalan PB-09-004-080-001/16
(NOGAWA) 		2609004000NRG24170420230003133 17/04/2023 Babi Kaur 2609004WL000145 Babi Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638428357 BABI KAUR PUNJAB & SIND BANK(607087)
42 Shambu Kalan PB-09-004-080-001/51
(NOGAWA) 		2609004000NRG24170420230003135 17/04/2023 Bholi 2609004WL000145 Bholi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638428356 BHOLI W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-081-001/19
(NOSEHRA) 		2609004000NRG24170420230003457 17/04/2023 Bachan Kaur 2609004WL000165 Bachan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638428370 BACHAN KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
44 Shambu Kalan PB-09-004-023-001/11
(GADIAN) 		2609004000NRG24170420230003315 17/04/2023 BIMLA DEVI 2609004WL000156 BIMLA DEVI 00349 PSIB0000223 2121 2121 Processed 17/05/2023 1638428378 BIMLA RANI ICICI BANK LTD(508534)
45 Shambu Kalan PB-09-004-023-001/12
(GADIAN) 		2609004000NRG24170420230003316 17/04/2023 Paramjit Kaur 2609004WL000156 Paramjit Kaur 00349 PSIB0000223 2121 2121 Processed 17/05/2023 1638428377 PARAMJIT KAUR WO MANJIT SINGH BANK OF BARODA(606985)
SubTotal 4242 4242
46 Shambu Kalan PB-09-004-023-001/73
(GADIAN) 		2609004000NRG24170420230003329 17/04/2023 Pooja 2609004WL000156 Pooja 00349 PSIB0000768 2121 2121 Processed 17/05/2023 1638428383 POOJA PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
47 Shambu Kalan PB-09-004-008-001/157-A
(BATHONIA KALAN) 		2609004000NRG24170420230003311 17/04/2023 Jagdish Ram 2609004WL000154 Jagdish Ram 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638428364 JAGDISH RAM S/O BIRU RAM PUNJAB GRAMIN BANK(607138)
48 Shambu Kalan PB-09-004-009-001/31
(BATHONIA KHURD) 		2609004000NRG24170420230003313 17/04/2023 Usha Rani 2609004WL000155 Usha Rani 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638428354 USHA RANI W O MADAN LAL PUNJAB GRAMIN BANK(607138)
49 Shambu Kalan PB-09-004-009-001/31
(BATHONIA KHURD) 		2609004000NRG24170420230003314 17/04/2023 Varinder Kumar 2609004WL000155 Varinder Kumar 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638428355 VARINDER KUMAR S O MADAN PAL PUNJAB GRAMIN BANK(607138)
50 Shambu Kalan PB-09-004-065-001/12
(MANDIANA) 		2609004000NRG24170420230003115 17/04/2023 Kulwinder kaur 2609004WL000143 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638428372 KULWINDER KAUR SC WO BHINDER SINGH PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-004-065-001/126
(MANDIANA) 		2609004000NRG24170420230003116 17/04/2023 Jarnail kaur 2609004WL000143 Jarnail kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638428367 JARNAIL KAUR ICICI BANK LTD(508534)
52 Shambu Kalan PB-09-004-065-001/132
(MANDIANA) 		2609004000NRG24170420230003117 17/04/2023 Kajal 2609004WL000143 Kajal 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638428366 KAJAL KAUR GEN W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
53 Shambu Kalan PB-09-004-065-001/135
(MANDIANA) 		2609004000NRG24170420230003118 17/04/2023 Sukhwinder kaur 2609004WL000143 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638428375 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
54 Shambu Kalan PB-09-004-065-001/25
(MANDIANA) 		2609004000NRG24170420230003120 17/04/2023 Sumanpreet Kaur 2609004WL000143 Sumanpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638428371 SUMANPREET KAUR SC DO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
55 Shambu Kalan PB-09-004-073-001/13
(MUGHAL SARAI) 		2609004000NRG24170420230003435 17/04/2023 Jaswinder kaur 2609004WL000164 Jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638428374 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
56 Shambu Kalan PB-09-004-073-001/15
(MUGHAL SARAI) 		2609004000NRG24170420230003437 17/04/2023 Shukantla kaur 2609004WL000164 Shukantla kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638428373 SHUKANTLA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Shambu Kalan PB-09-004-081-001/59
(NOSEHRA) 		2609004000NRG24170420230003467 17/04/2023 Amarjeet Kaur 2609004WL000165 Amarjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638428369 AMARJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
58 Shambu Kalan PB-09-004-081-001/66
(NOSEHRA) 		2609004000NRG24170420230003469 17/04/2023 Bhupinder singh 2609004WL000165 Bhupinder singh 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638428362 BHUPINDER SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
59 Shambu Kalan PB-09-005-104-001/21
(MOHI KALAN) 		2609005000NRG24170420230003938 17/04/2023 Rashpal singh 2609005WL000196 Rashpal singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638428376 RACHPAL SINGH SO GURDEEP SINGH BANK OF INDIA(508505)
60 Shambu Kalan PB-09-012-023-001/75
(GADIAN) 		2609004000NRG24170420230003330 17/04/2023 SUDESH BALA 2609004WL000156 SUDESH BALA 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638428365 SUDESH BALA W/O CHAND SINGH BANK OF INDIA(508505)
SubTotal 22776 22776
61 Shambu Kalan PB-09-004-023-001/6
(GADIAN) 		2609004000NRG24170420230003327 17/04/2023 paramjeet kaur 2609004WL000156 paramjeet kaur 00354 PUNB0040100 2121 2121 Processed 17/05/2023 1638428380 PARAMJIT KAUR ICICI BANK LTD(508534)
62 Shambu Kalan PB-09-004-038-001/12
(JHAKEPAL) 		2609004000NRG24170420230003332 17/04/2023 BHOLA SINGH 2609004WL000157 BHOLA SINGH 00354 PUNB0040100 1212 1212 Processed 17/05/2023 1638428381 BHOLA SINGH ICICI BANK LTD(508534)
63 Shambu Kalan PB-09-005-098-001/32
(MANGPUR) 		2609005000NRG24130420230002395 17/04/2023 KARNAIL SINGH 2609005WL000107 KARNAIL SINGH 00354 PUNB0040100 1515 1515 Processed 17/05/2023 1638428382 KARNAIL SINGH &D.S.W.O PUNJAB NATIONAL BANK(508568)
64 Shambu Kalan PB-09-005-116-001/280
(PABRI) 		2609005000NRG24170420230003356 17/04/2023 Harbans Singh 2609005WL000160 Harbans Singh 00354 PUNB0040100 2121 2121 Processed 17/05/2023 1638428379 HARBANS SINGH S/O JAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 6969 6969
65 Shambu Kalan PB-09-005-104-001/117
(MOHI KALAN) 		2609005000NRG24170420230003927 17/04/2023 Samat Singh 2609005WL000196 Samat Singh 00354 PUNB0079110 1818 1818 Processed 17/05/2023 1638428386 SAMAT SINGH S/O LAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
66 Shambu Kalan PB-09-005-104-001/4
(MOHI KALAN) 		2609005000NRG24170420230003948 17/04/2023 RAJINDER SINGH 2609005WL000196 RAJINDER SINGH 00354 PUNB0079110 909 909 Processed 17/05/2023 1638428385 RAJINDER SINGH S/O PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
67 Shambu Kalan PB-09-004-081-001/68
(NOSEHRA) 		2609004000NRG24170420230003471 17/04/2023 Jasbir Kaur 2609004WL000165 Jasbir Kaur 00354 PUNB0354100 1692 1692 Rejected 17/05/2023 1638428265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
68 Shambu Kalan PB-09-004-008-001/31
(BATHONIA KALAN) 		2609004000NRG24170420230003312 17/04/2023 karnail kaur 2609004WL000154 karnail kaur 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1638428268 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
69 Shambu Kalan PB-09-005-098-001/95
(MANGPUR) 		2609005000NRG24130420230002406 17/04/2023 Palwinder Kaur 2609005WL000107 Palwinder Kaur 00415 SBIN0001712 1515 1515 Processed 17/05/2023 1638428258 PALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
70 Shambu Kalan PB-09-005-040-001/103
(DHAKANSHU KALAN) 		2609005000NRG24170420230003831 17/04/2023 RANI 2609005WL000190 RANI 00415 SBIN0003541 303 303 Processed 17/05/2023 1638428252 RANI SINGH HDFC BANK LTD(607152)
71 Shambu Kalan PB-09-005-040-001/104
(DHAKANSHU KALAN) 		2609005000NRG24170420230003832 17/04/2023 KARAMJIT KAUR 2609005WL000190 KARAMJIT KAUR 00415 SBIN0003541 303 303 Processed 17/05/2023 1638428251 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
72 Shambu Kalan PB-09-005-040-001/111
(DHAKANSHU KALAN) 		2609005000NRG24170420230003833 17/04/2023 sukhwinder kaur 2609005WL000190 sukhwinder kaur 00415 SBIN0003541 303 303 Processed 17/05/2023 1638428255 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
73 Shambu Kalan PB-09-005-040-001/113
(DHAKANSHU KALAN) 		2609005000NRG24170420230003835 17/04/2023 Major Singh 2609005WL000190 Major Singh 00415 SBIN0003541 303 303 Processed 17/05/2023 1638428254 MAJOR SINGH S/O KRISHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
74 Shambu Kalan PB-09-005-040-001/131
(DHAKANSHU KALAN) 		2609005000NRG24170420230003836 17/04/2023 SANDEEP KAUR 2609005WL000190 SANDEEP KAUR 00415 SBIN0003541 303 303 Processed 17/05/2023 1638428256 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
75 Shambu Kalan PB-09-005-040-001/134
(DHAKANSHU KALAN) 		2609005000NRG24170420230003837 17/04/2023 RANDEEP KAUR 2609005WL000190 RANDEEP KAUR 00415 SBIN0003541 303 303 Processed 17/05/2023 1638428257 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
76 Shambu Kalan PB-09-005-040-001/143
(DHAKANSHU KALAN) 		2609005000NRG24170420230003838 17/04/2023 SURINDER KAUR 2609005WL000190 SURINDER KAUR 00415 SBIN0003541 303 303 Processed 17/05/2023 1638428271 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
77 Shambu Kalan PB-09-005-040-001/148
(DHAKANSHU KALAN) 		2609005000NRG24170420230003839 17/04/2023 RAJINDER KAUR 2609005WL000190 RAJINDER KAUR 00415 SBIN0003541 303 303 Processed 17/05/2023 1638428270 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
78 Shambu Kalan PB-09-005-040-001/15
(DHAKANSHU KALAN) 		2609005000NRG24170420230003840 17/04/2023 Parkash kaur 2609005WL000190 Parkash kaur 00415 SBIN0003541 303 303 Processed 17/05/2023 1638428411 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
79 Shambu Kalan PB-09-005-040-001/3
(DHAKANSHU KALAN) 		2609005000NRG24170420230003841 17/04/2023 Saroj Bala 2609005WL000190 Saroj Bala 00415 SBIN0003541 303 303 Processed 17/05/2023 1638428405 SAROJ BALA HDFC BANK LTD(607152)
80 Shambu Kalan PB-09-005-040-001/43
(DHAKANSHU KALAN) 		2609005000NRG24170420230003842 17/04/2023 NIRMLA 2609005WL000190 NIRMLA 00415 SBIN0003541 303 303 Processed 17/05/2023 1638428406 NIRAMLA ICICI BANK LTD(508534)
81 Shambu Kalan PB-09-005-040-001/48
(DHAKANSHU KALAN) 		2609005000NRG24170420230003844 17/04/2023 NASIB KAUR 2609005WL000190 NASIB KAUR 00415 SBIN0003541 303 303 Processed 17/05/2023 1638428404 MR NASEEB KAUR STATE BANK OF INDIA(508548)
82 Shambu Kalan PB-09-005-040-001/67
(DHAKANSHU KALAN) 		2609005000NRG24170420230003846 17/04/2023 Tej Kaur 2609005WL000190 Tej Kaur 00415 SBIN0003541 303 303 Processed 17/05/2023 1638428403 MRS TEJ KAUR STATE BANK OF INDIA(508548)
83 Shambu Kalan PB-09-005-040-001/74
(DHAKANSHU KALAN) 		2609005000NRG24170420230003847 17/04/2023 MALKIT SINGH 2609005WL000190 MALKIT SINGH 00415 SBIN0003541 303 303 Processed 17/05/2023 1638428253 MR MALKIT SINGH STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-005-040-001/76
(DHAKANSHU KALAN) 		2609005000NRG24170420230003849 17/04/2023 JASWINDER KAUR 2609005WL000190 JASWINDER KAUR 00415 SBIN0003541 303 303 Processed 17/05/2023 1638428407 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
85 Shambu Kalan PB-09-005-040-001/77
(DHAKANSHU KALAN) 		2609005000NRG24170420230003850 17/04/2023 BALJIT KAUR 2609005WL000190 BALJIT KAUR 00415 SBIN0003541 303 303 Processed 17/05/2023 1638428410 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
86 Shambu Kalan PB-09-005-040-001/85
(DHAKANSHU KALAN) 		2609005000NRG24170420230003852 17/04/2023 Harbhajan 2609005WL000190 Harbhajan 00415 SBIN0003541 303 303 Processed 17/05/2023 1638428398 HARBHAJAN STATE BANK OF INDIA(508548)
87 Shambu Kalan PB-09-005-040-001/89
(DHAKANSHU KALAN) 		2609005000NRG24170420230003853 17/04/2023 Sukhwinder Kaur 2609005WL000190 Sukhwinder Kaur 00415 SBIN0003541 303 303 Processed 17/05/2023 1638428408 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
88 Shambu Kalan PB-09-005-040-001/9
(DHAKANSHU KALAN) 		2609005000NRG24170420230003854 17/04/2023 MURTI DEVI 2609005WL000190 MURTI DEVI 00415 SBIN0003541 303 303 Processed 17/05/2023 1638428250 MR GURPREET SINGH STATE BANK OF INDIA(508548)
89 Shambu Kalan PB-09-005-040-001/92
(DHAKANSHU KALAN) 		2609005000NRG24170420230003855 17/04/2023 Paramjit Kaur 2609005WL000190 Paramjit Kaur 00415 SBIN0003541 303 303 Processed 17/05/2023 1638428409 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
90 Shambu Kalan PB-09-005-104-001/31
(MOHI KALAN) 		2609005000NRG24170420230003942 17/04/2023 BHAG SINGH 2609005WL000196 BHAG SINGH 00415 SBIN0011975 1818 1818 Processed 17/05/2023 1638428259 MR BHAG SINGH STATE BANK OF INDIA(508548)
91 Shambu Kalan PB-09-005-104-001/32
(MOHI KALAN) 		2609005000NRG24170420230003943 17/04/2023 JARNAIL SINGH 2609005WL000196 JARNAIL SINGH 00415 SBIN0011975 1818 1818 Processed 17/05/2023 1638428337 MR JARNAIL SINGH SOGOPAL SINGH STATE BANK OF INDIA(508548)
92 Shambu Kalan PB-09-005-104-001/38
(MOHI KALAN) 		2609005000NRG24170420230003946 17/04/2023 PARAMJIT KAUR 2609005WL000196 PARAMJIT KAUR 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1638428263 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 Shambu Kalan PB-09-005-104-001/46
(MOHI KALAN) 		2609005000NRG24170420230003955 17/04/2023 Jagdish Singh 2609005WL000196 Jagdish Singh 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1638428264 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
94 Shambu Kalan PB-09-005-104-001/46
(MOHI KALAN) 		2609005000NRG24170420230003954 17/04/2023 MEENA RANI 2609005WL000196 MEENA RANI 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1638428261 MRS MEENA RANI STATE BANK OF INDIA(508548)
95 Shambu Kalan PB-09-005-104-001/47
(MOHI KALAN) 		2609005000NRG24170420230003956 17/04/2023 DARSHANI 2609005WL000196 DARSHANI 00415 SBIN0011975 1818 1818 Processed 17/05/2023 1638428343 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
96 Shambu Kalan PB-09-005-104-001/49
(MOHI KALAN) 		2609005000NRG24170420230003958 17/04/2023 SURESH KAUR 2609005WL000196 SURESH KAUR 00415 SBIN0011975 1818 1818 Processed 17/05/2023 1638428342 MRS SURESH KAUR STATE BANK OF INDIA(508548)
97 Shambu Kalan PB-09-005-104-001/58
(MOHI KALAN) 		2609005000NRG24170420230003963 17/04/2023 KAMALJIT KAUR 2609005WL000196 KAMALJIT KAUR 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1638428262 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
98 Shambu Kalan PB-09-005-104-001/83
(MOHI KALAN) 		2609005000NRG24170420230003964 17/04/2023 HARWINDER SINGH 2609005WL000196 HARWINDER SINGH 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1638428396 HARWINDER SINGH S/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 Shambu Kalan PB-09-005-104-001/85
(MOHI KALAN) 		2609005000NRG24170420230003965 17/04/2023 Krishna Devi 2609005WL000196 Krishna Devi 00415 SBIN0011975 1818 1818 Processed 17/05/2023 1638428267 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 19695 19695
100 Shambu Kalan PB-09-005-116-001/87
(PABRI) 		2609005000NRG24170420230003361 17/04/2023 BALVIR SINGH 2609005WL000160 BALVIR SINGH 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1638428300 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
101 Shambu Kalan PB-09-004-023-001/21
(GADIAN) 		2609004000NRG24170420230003320 17/04/2023 LAJWANTI 2609004WL000156 LAJWANTI 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1638428338 LAJWANTI ICICI BANK LTD(508534)
102 Shambu Kalan PB-09-004-023-001/34
(GADIAN) 		2609004000NRG24170420230003323 17/04/2023 Lakhvir Kaur 2609004WL000156 Lakhvir Kaur 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1638428330 LAKHVIR KAUR WO MOHINDER SINGH BANK OF BARODA(606985)
103 Shambu Kalan PB-09-004-023-001/43
(GADIAN) 		2609004000NRG24170420230003325 17/04/2023 Sunhiri Devi 2609004WL000156 Sunhiri Devi 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1638428269 SUNHERI DEVI ICICI BANK LTD(508534)
104 Shambu Kalan PB-09-004-038-001/48
(JHAKEPAL) 		2609004000NRG24170420230003340 17/04/2023 kela Rani 2609004WL000157 kela Rani 00415 SBIN0050016 1212 1212 Processed 17/05/2023 1638428333 MRS KELA RANI STATE BANK OF INDIA(508548)
105 Shambu Kalan PB-09-005-098-001/14
(MANGPUR) 		2609005000NRG24130420230002393 17/04/2023 BALWINDER KAUR 2609005WL000107 BALWINDER KAUR 00415 SBIN0050016 909 909 Processed 17/05/2023 1638428312 Mr. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
106 Shambu Kalan PB-09-005-098-001/15
(MANGPUR) 		2609005000NRG24130420230002394 17/04/2023 SARANJEET KAUR 2609005WL000107 SARANJEET KAUR 00415 SBIN0050016 1515 1515 Processed 17/05/2023 1638428311 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
107 Shambu Kalan PB-09-005-098-001/46
(MANGPUR) 		2609005000NRG24130420230002397 17/04/2023 GURPAL SINGH 2609005WL000107 GURPAL SINGH 00415 SBIN0050016 1515 1515 Processed 17/05/2023 1638428315 GURPAL SINGH ICICI BANK LTD(508534)
108 Shambu Kalan PB-09-005-098-001/48
(MANGPUR) 		2609005000NRG24130420230002399 17/04/2023 BIMLA KAUR 2609005WL000107 BIMLA KAUR 00415 SBIN0050016 1515 1515 Processed 17/05/2023 1638428313 BIMLA KAUR ICICI BANK LTD(508534)
109 Shambu Kalan PB-09-005-098-001/64
(MANGPUR) 		2609005000NRG24130420230002402 17/04/2023 PARAMJEET KAUR 2609005WL000107 PARAMJEET KAUR 00415 SBIN0050016 1515 1515 Processed 17/05/2023 1638428310 PARAMJIT KAUR ICICI BANK LTD(508534)
110 Shambu Kalan PB-09-005-104-001/45
(MOHI KALAN) 		2609005000NRG24170420230003953 17/04/2023 HARDEV SINGH 2609005WL000196 HARDEV SINGH 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1638428297 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 16665 16665
111 Shambu Kalan PB-09-004-073-001/13
(MUGHAL SARAI) 		2609004000NRG24170420230003436 17/04/2023 sahib singh 2609004WL000164 sahib singh 00415 SBIN0050142 909 909 Processed 17/05/2023 1638428301 MR SAHIB SINGH STATE BANK OF INDIA(508548)
112 Shambu Kalan PB-09-004-073-001/20
(MUGHAL SARAI) 		2609004000NRG24170420230003438 17/04/2023 bikram singh 2609004WL000164 bikram singh 00415 SBIN0050142 909 909 Processed 17/05/2023 1638428298 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
113 Shambu Kalan PB-09-004-073-001/42
(MUGHAL SARAI) 		2609004000NRG24170420230003443 17/04/2023 Dhan Kaur 2609004WL000164 Dhan Kaur 00415 SBIN0050142 909 909 Processed 17/05/2023 1638428322 MRS DHAN KAUR STATE BANK OF INDIA(508548)
114 Shambu Kalan PB-09-004-073-001/44
(MUGHAL SARAI) 		2609004000NRG24170420230003444 17/04/2023 Nayab Kaur 2609004WL000164 Nayab Kaur 00415 SBIN0050142 909 909 Processed 17/05/2023 1638428344 MRS NAYAB KAUR STATE BANK OF INDIA(508548)
115 Shambu Kalan PB-09-004-073-001/45
(MUGHAL SARAI) 		2609004000NRG24170420230003445 17/04/2023 Manohar Singh 2609004WL000164 Manohar Singh 00415 SBIN0050142 909 909 Processed 17/05/2023 1638428292 MANOHAR SINGH STATE BANK OF INDIA(508548)
116 Shambu Kalan PB-09-004-073-001/50
(MUGHAL SARAI) 		2609004000NRG24170420230003446 17/04/2023 Gurmail Kaur 2609004WL000164 Gurmail Kaur 00415 SBIN0050142 909 909 Processed 17/05/2023 1638428308 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Shambu Kalan PB-09-004-073-001/55
(MUGHAL SARAI) 		2609004000NRG24170420230003447 17/04/2023 Paramjeet kaur 2609004WL000164 Paramjeet kaur 00415 SBIN0050142 909 909 Processed 17/05/2023 1638428332 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Shambu Kalan PB-09-004-073-001/61
(MUGHAL SARAI) 		2609004000NRG24170420230003449 17/04/2023 Karamjit Kaur 2609004WL000164 Karamjit Kaur 00415 SBIN0050142 909 909 Processed 17/05/2023 1638428304 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
119 Shambu Kalan PB-09-004-073-001/62
(MUGHAL SARAI) 		2609004000NRG24170420230003450 17/04/2023 Manpreet kaur 2609004WL000164 Manpreet kaur 00415 SBIN0050142 909 909 Processed 17/05/2023 1638428278 MANPREET KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
120 Shambu Kalan PB-09-004-073-001/7
(MUGHAL SARAI) 		2609004000NRG24170420230003451 17/04/2023 Mukhtiar Kaur 2609004WL000164 Mukhtiar Kaur 00415 SBIN0050142 909 909 Processed 17/05/2023 1638428309 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Shambu Kalan PB-09-004-073-001/8
(MUGHAL SARAI) 		2609004000NRG24170420230003452 17/04/2023 Hardeep singh 2609004WL000164 Hardeep singh 00415 SBIN0050142 909 909 Processed 17/05/2023 1638428305 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
122 Shambu Kalan PB-09-004-073-001/8
(MUGHAL SARAI) 		2609004000NRG24170420230003453 17/04/2023 Jaswinder kaur 2609004WL000164 Jaswinder kaur 00415 SBIN0050142 909 909 Processed 17/05/2023 1638428321 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
123 Shambu Kalan PB-09-004-081-001/11
(NOSEHRA) 		2609004000NRG24170420230003455 17/04/2023 Swaran Kaur 2609004WL000165 Swaran Kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1638428306 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
124 Shambu Kalan PB-09-004-081-001/12
(NOSEHRA) 		2609004000NRG24170420230003456 17/04/2023 Manjeet Kaur 2609004WL000165 Manjeet Kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1638428295 MANJIT KAUR ICICI BANK LTD(508534)
125 Shambu Kalan PB-09-004-081-001/22
(NOSEHRA) 		2609004000NRG24170420230003458 17/04/2023 Balwinder Kaur 2609004WL000165 Balwinder Kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1638428314 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
126 Shambu Kalan PB-09-004-081-001/24
(NOSEHRA) 		2609004000NRG24170420230003459 17/04/2023 Jasbeer Kaur 2609004WL000165 Jasbeer Kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1638428339 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
127 Shambu Kalan PB-09-004-081-001/28
(NOSEHRA) 		2609004000NRG24170420230003460 17/04/2023 Darshan Kaur 2609004WL000165 Darshan Kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1638428307 MRS DARSHAN KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
128 Shambu Kalan PB-09-004-081-001/35
(NOSEHRA) 		2609004000NRG24170420230003461 17/04/2023 Manvinder Kaur 2609004WL000165 Manvinder Kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1638428335 MRS MANVINDER KAUR STATE BANK OF INDIA(508548)
129 Shambu Kalan PB-09-004-081-001/4
(NOSEHRA) 		2609004000NRG24170420230003462 17/04/2023 Balwinder Kaur 2609004WL000165 Balwinder Kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1638428320 BALWINDER KAUR HDFC BANK LTD(607152)
130 Shambu Kalan PB-09-004-081-001/40
(NOSEHRA) 		2609004000NRG24170420230003463 17/04/2023 Baljinder Kaur 2609004WL000165 Baljinder Kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1638428318 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
131 Shambu Kalan PB-09-004-081-001/41
(NOSEHRA) 		2609004000NRG24170420230003348 17/04/2023 Raj Kaur 2609004WL000159 Raj Kaur 00415 SBIN0050142 2424 2424 Processed 17/05/2023 1638428325 MRS RAJ KAUR STATE BANK OF INDIA(508548)
132 Shambu Kalan PB-09-004-081-001/49
(NOSEHRA) 		2609004000NRG24170420230003464 17/04/2023 Sinder Kaur 2609004WL000165 Sinder Kaur 00415 SBIN0050142 1692 1692 Processed 17/05/2023 1638428317 SINDER KAUR HDFC BANK LTD(607152)
133 Shambu Kalan PB-09-004-081-001/51
(NOSEHRA) 		2609004000NRG24170420230003350 17/04/2023 Dimple Kaur 2609004WL000159 Dimple Kaur 00415 SBIN0050142 2424 2424 Processed 17/05/2023 1638428340 MRS DIMPLE KAUR STATE BANK OF INDIA(508548)
134 Shambu Kalan PB-09-004-081-001/55
(NOSEHRA) 		2609004000NRG24170420230003465 17/04/2023 Raj Kaur 2609004WL000165 Raj Kaur 00415 SBIN0050142 1692 1692 Processed 17/05/2023 1638428319 MRS RAJ KAUR STATE BANK OF INDIA(508548)
135 Shambu Kalan PB-09-004-081-001/57
(NOSEHRA) 		2609004000NRG24170420230003466 17/04/2023 Paramjeet Kaur 2609004WL000165 Paramjeet Kaur 00415 SBIN0050142 1692 1692 Processed 17/05/2023 1638428331 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
136 Shambu Kalan PB-09-004-081-001/65
(NOSEHRA) 		2609004000NRG24170420230003468 17/04/2023 Prem Kaur 2609004WL000165 Prem Kaur 00415 SBIN0050142 1692 1692 Processed 17/05/2023 1638428324 MRS PREM KAUR STATE BANK OF INDIA(508548)
137 Shambu Kalan PB-09-004-081-001/67
(NOSEHRA) 		2609004000NRG24170420230003470 17/04/2023 Jarnail Singh 2609004WL000165 Jarnail Singh 00415 SBIN0050142 1692 1692 Processed 17/05/2023 1638428323 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
138 Shambu Kalan PB-09-004-081-001/7
(NOSEHRA) 		2609004000NRG24170420230003472 17/04/2023 Lajwanti 2609004WL000165 Lajwanti 00415 SBIN0050142 1692 1692 Processed 17/05/2023 1638428293 LAJJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Shambu Kalan PB-09-004-084-001/109
(RAJGARH) 		2609004000NRG24170420230003362 17/04/2023 Bawa Singh 2609004WL000161 Bawa Singh 00415 SBIN0050142 2424 2424 Processed 17/05/2023 1638428299 MR BAWA SINGH STATE BANK OF INDIA(508548)
140 Shambu Kalan PB-09-004-084-001/129
(RAJGARH) 		2609004000NRG24170420230003363 17/04/2023 Surjan singh 2609004WL000161 Surjan singh 00415 SBIN0050142 2424 2424 Processed 17/05/2023 1638428327 MR SURJAN SINGH STATE BANK OF INDIA(508548)
141 Shambu Kalan PB-09-005-104-001/129
(MOHI KALAN) 		2609005000NRG24170420230003933 17/04/2023 MANISH SINGH 2609005WL000196 MANISH SINGH 00415 SBIN0050142 606 606 Processed 17/05/2023 1638428276 MANISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 45906 45906
142 Shambu Kalan PB-09-005-040-001/112
(DHAKANSHU KALAN) 		2609005000NRG24170420230003834 17/04/2023 sukhwinder singh 2609005WL000190 sukhwinder singh 00415 SBIN0050212 303 303 Rejected 17/05/2023 1638428296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
143 Shambu Kalan PB-09-005-104-001/132
(MOHI KALAN) 		2609005000NRG24170420230003934 17/04/2023 Roji Kaur 2609005WL000196 Roji Kaur 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1638428329 MR ROJI KAUR STATE BANK OF INDIA(508548)
144 Shambu Kalan PB-09-005-104-001/55
(MOHI KALAN) 		2609005000NRG24170420230003960 17/04/2023 BALJIT SINGH 2609005WL000196 BALJIT SINGH 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1638428291 MR BALJIT SINGH SO LACHHMAN S STATE BANK OF INDIA(508548)
SubTotal 3939 3939
145 Shambu Kalan PB-09-005-104-001/25
(MOHI KALAN) 		2609005000NRG24170420230003939 17/04/2023 KULDEEP SINGH 2609005WL000196 KULDEEP SINGH 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638428303 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
146 Shambu Kalan PB-09-005-104-001/86
(MOHI KALAN) 		2609005000NRG24170420230003966 17/04/2023 Karamjit Kaur 2609005WL000196 Karamjit Kaur 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1638428260 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
147 Shambu Kalan PB-09-005-098-001/100
(MANGPUR) 		2609005000NRG24130420230002392 17/04/2023 Mrs. Mamtesh Kumari 2609005WL000107 Mrs. Mamtesh Kumari 00415 SBIN0051345 1515 1515 Processed 17/05/2023 1638428275 MRS MAMTESH KUMARI STATE BANK OF INDIA(508548)
148 Shambu Kalan PB-09-005-098-001/49-A
(MANGPUR) 		2609005000NRG24130420230002400 17/04/2023 Gurmeet Kaur 2609005WL000107 Gurmeet Kaur 00415 SBIN0051345 1515 1515 Processed 17/05/2023 1638428326 MRS GURMEET KAUR WO BABU RAM STATE BANK OF INDIA(508548)
149 Shambu Kalan PB-09-005-098-001/55
(MANGPUR) 		2609005000NRG24130420230002401 17/04/2023 Som Rani 2609005WL000107 Som Rani 00415 SBIN0051345 1212 1212 Processed 17/05/2023 1638428277 SOMA RANI ICICI BANK LTD(508534)
150 Shambu Kalan PB-09-005-098-001/7
(MANGPUR) 		2609005000NRG24130420230002403 17/04/2023 Gurpreet Kaur 2609005WL000107 Gurpreet Kaur 00415 SBIN0051345 606 606 Processed 17/05/2023 1638428328 GURPRIT KAUR ICICI BANK LTD(508534)
151 Shambu Kalan PB-09-005-098-001/75
(MANGPUR) 		2609005000NRG24130420230002404 17/04/2023 Raj Kaur 2609005WL000107 Raj Kaur 00415 SBIN0051345 1515 1515 Processed 17/05/2023 1638428302 RAJ KAUR ICICI BANK LTD(508534)
152 Shambu Kalan PB-09-005-098-001/81
(MANGPUR) 		2609005000NRG24130420230002405 17/04/2023 Jeet kaur 2609005WL000107 Jeet kaur 00415 SBIN0051345 909 909 Processed 17/05/2023 1638428316 JEET KAUR HDFC BANK LTD(607152)
153 Shambu Kalan PB-09-005-098-001/98
(MANGPUR) 		2609005000NRG24130420230002407 17/04/2023 Seema Rani 2609005WL000107 Seema Rani 00415 SBIN0051345 1515 1515 Processed 17/05/2023 1638428334 SEEMA RANI ICICI BANK LTD(508534)
SubTotal 8787 8787
154 Shambu Kalan PB-09-005-104-001/21
(MOHI KALAN) 		2609005000NRG24170420230003936 17/04/2023 GURDEEP SINGH 2609005WL000196 GURDEEP SINGH 00415 SBIN0051477 1818 1818 Processed 17/05/2023 1638428336 MR GURDEEP SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
155 Shambu Kalan PB-09-005-104-001/21
(MOHI KALAN) 		2609005000NRG24170420230003937 17/04/2023 SINDER KAUR 2609005WL000196 SINDER KAUR 00415 SBIN0051477 1818 1818 Processed 17/05/2023 1638428272 SINDER KAUR UNION BANK OF INDIA(508500)
156 Shambu Kalan PB-09-005-104-001/25
(MOHI KALAN) 		2609005000NRG24170420230003940 17/04/2023 DALJIT KAUR 2609005WL000196 DALJIT KAUR 00415 SBIN0051477 1818 1818 Processed 17/05/2023 1638428341 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
157 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG24170420230003928 17/04/2023 Gurwinder Kaur 2609005WL000196 Gurwinder Kaur 00468 UBIN0568732 606 606 Processed 17/05/2023 1638428395 GURWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
158 Shambu Kalan PB-09-005-104-001/122
(MOHI KALAN) 		2609005000NRG24170420230003931 17/04/2023 Kamaljeet Kaur 2609005WL000196 Kamaljeet Kaur 00468 UBIN0568732 1515 1515 Processed 17/05/2023 1638428394 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
159 Shambu Kalan PB-09-005-104-001/33
(MOHI KALAN) 		2609005000NRG24170420230003944 17/04/2023 SARBJEET KAUR 2609005WL000196 SARBJEET KAUR 00468 UBIN0918768 1818 1818 Processed 17/05/2023 1638428290 SARBJEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
160 Shambu Kalan PB-09-005-104-001/37
(MOHI KALAN) 		2609005000NRG24170420230003945 17/04/2023 SUKHWINDER KAUR 2609005WL000196 SUKHWINDER KAUR 00468 UBIN0918768 2121 2121 Processed 17/05/2023 1638428393 SUKHWINDER KAUR WO SUKH DARSHAN SINGH UNION BANK OF INDIA(508500)
161 Shambu Kalan PB-09-005-104-001/55
(MOHI KALAN) 		2609005000NRG24170420230003961 17/04/2023 SAROJ BALA 2609005WL000196 SAROJ BALA 00468 UBIN0918768 606 606 Processed 17/05/2023 1638428392 SAROJ BALA WO BALJIT SINGH UNION BANK OF INDIA(508500)
162 Shambu Kalan PB-09-005-104-001/91
(MOHI KALAN) 		2609005000NRG24170420230003967 17/04/2023 Balbir Kaur 2609005WL000196 Balbir Kaur 00468 UBIN0918768 1818 1818 Processed 17/05/2023 1638428391 BALBIR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 6363 6363
Total 232782 232782

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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_170423APB_FTO_2740 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 2121
2 Shambu Kalan PB2609012_170423APB_FTO_2740 Bank of Baroda BARB0VJRAPA Rajpura 3636
3 Shambu Kalan PB2609012_170423APB_FTO_2740 Bank of India BKID0006561 RAJPUR TOWNSHIP 10908
4 Shambu Kalan PB2609012_170423APB_FTO_2740 Bank of India BKID0006562 BANUR 3939
5 Shambu Kalan PB2609012_170423APB_FTO_2740 Bank of Maharastra MAHB0001489 RAJPURA 2121
6 Shambu Kalan PB2609012_170423APB_FTO_2740 Canara Bank CNRB0004198 Banur 7878
7 Shambu Kalan PB2609012_170423APB_FTO_2740 Central Bank Of India CBIN0281074 RAJPURA 1515
8 Shambu Kalan PB2609012_170423APB_FTO_2740 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 3939
9 Shambu Kalan PB2609012_170423APB_FTO_2740 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 909
10 Shambu Kalan PB2609012_170423APB_FTO_2740 HDFC HDFC0002201 GHANAUR 5757
11 Shambu Kalan PB2609012_170423APB_FTO_2740 IDBI Bank IBKL0000916 RAJPURA 2121
12 Shambu Kalan PB2609012_170423APB_FTO_2740 Indian Overseas Bank IOBA0002346 BANUR 2121
13 Shambu Kalan PB2609012_170423APB_FTO_2740 Indian Overseas Bank IOBA0003776 Damanheri 4242
14 Shambu Kalan PB2609012_170423APB_FTO_2740 Malwa Gramin Bank SBIN0RRMLGB Shambu 6363
15 Shambu Kalan PB2609012_170423APB_FTO_2740 Malwa Gramin Bank SBIN0RRMLGB Suron 9999
16 Shambu Kalan PB2609012_170423APB_FTO_2740 Punjab & Sind Bank PSIB0000223 RAJPUR 4242
17 Shambu Kalan PB2609012_170423APB_FTO_2740 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2121
18 Shambu Kalan PB2609012_170423APB_FTO_2740 Punjab Gramin Bank PUNB0PGB003 Shambhu 7323
19 Shambu Kalan PB2609012_170423APB_FTO_2740 Punjab Gramin Bank PUNB0PGB003 Shambu 1818
20 Shambu Kalan PB2609012_170423APB_FTO_2740 Punjab Gramin Bank PUNB0PGB003 Suhron 13635
21 Shambu Kalan PB2609012_170423APB_FTO_2740 Punjab National Bank PUNB0040100 RAJPURA MAIN 6969
22 Shambu Kalan PB2609012_170423APB_FTO_2740 Punjab National Bank PUNB0079110 Banur 2727
23 Shambu Kalan PB2609012_170423APB_FTO_2740 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1692
24 Shambu Kalan PB2609012_170423APB_FTO_2740 State Bank of India SBIN0001712 RAJPURA 3636
25 Shambu Kalan PB2609012_170423APB_FTO_2740 State Bank of India SBIN0003541 F.P RAJPURA 6060
26 Shambu Kalan PB2609012_170423APB_FTO_2740 State Bank of India SBIN0011975 BANUR 19695
27 Shambu Kalan PB2609012_170423APB_FTO_2740 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
28 Shambu Kalan PB2609012_170423APB_FTO_2740 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 16665
29 Shambu Kalan PB2609012_170423APB_FTO_2740 State Bank of India SBIN0050142 SHAMBHU KALAN 45906
30 Shambu Kalan PB2609012_170423APB_FTO_2740 State Bank of India SBIN0050212 PATIALA A.D.B. 303
31 Shambu Kalan PB2609012_170423APB_FTO_2740 State Bank of India SBIN0050362 JALALPUR 3939
32 Shambu Kalan PB2609012_170423APB_FTO_2740 State Bank of India SBIN0050383 BANUR 3636
33 Shambu Kalan PB2609012_170423APB_FTO_2740 State Bank of India SBIN0051345 BHAPPAL 8787
34 Shambu Kalan PB2609012_170423APB_FTO_2740 State Bank of India SBIN0051477 THUHA 5454
35 Shambu Kalan PB2609012_170423APB_FTO_2740 Union Bank of India UBIN0568732 Banur 2121
36 Shambu Kalan PB2609012_170423APB_FTO_2740 Union Bank of India UBIN0918768 BANUR 6363

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