Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:02:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_180523APB_FTO_11693
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-09-004-020-001/7
(DHARAM GARH) 		2609004000NRG24180520230041991 18/05/2023 Karamjit Kaur 2609004WL001835 Karamjit Kaur 00045 BARB0RAJPAT 2121 2121 Processed 24/05/2023 1821532424 Karamjit Kaur BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-068-001/170
(JANSUA) 		2609005000NRG24180520230042011 18/05/2023 SHEELA DEVI 2609005WL001837 SHEELA DEVI 00045 BARB0RAJPAT 2121 2121 Processed 24/05/2023 1821532342 MS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
3 Shambu Kalan PB-09-004-024-001/138
(GHAGAR SARAI) 		2609004000NRG24180520230041994 18/05/2023 Amarjit Kaur 2609004WL001836 Amarjit Kaur 00045 BARB0VJRAPA 1515 1515 Processed 24/05/2023 1821532423 AMARJEET KAUR WO KULVEER SINGH PUNJAB GRAMIN BANK(607138)
4 Shambu Kalan PB-09-004-024-001/139
(GHAGAR SARAI) 		2609004000NRG24180520230041995 18/05/2023 Mamta Rani 2609004WL001836 Mamta Rani 00045 BARB0VJRAPA 1818 1818 Processed 24/05/2023 1821532425 Mamta Rani BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-046-001/14
(DHINDSA) 		2609005000NRG24180520230042756 18/05/2023 Gurmeet Kaur 2609005WL001870 Gurmeet Kaur 00045 BARB0VJRAPA 2121 2121 Processed 24/05/2023 1821532345 GURMEET KAUR BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-046-001/19
(DHINDSA) 		2609005000NRG24180520230042757 18/05/2023 RAM MURTI 2609005WL001870 RAM MURTI 00045 BARB0VJRAPA 2121 2121 Processed 24/05/2023 1821532344 RAM MURTI W/O HARBANS SINGH BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-046-001/32
(DHINDSA) 		2609005000NRG24180520230042761 18/05/2023 JASPAL KAUR 2609005WL001870 JASPAL KAUR 00045 BARB0VJRAPA 2121 2121 Processed 24/05/2023 1821532350 PAL KAUR W/O NIRMAL SINGH BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-046-001/50
(DHINDSA) 		2609005000NRG24180520230042768 18/05/2023 KRISHAN SINGH 2609005WL001870 KRISHAN SINGH 00045 BARB0VJRAPA 1818 1818 Processed 24/05/2023 1821532341 KRISHAN SINGH S/O MANSA SINGH BANK OF BARODA(606985)
9 Shambu Kalan PB-09-005-046-001/57
(DHINDSA) 		2609005000NRG24180520230042771 18/05/2023 Sarbjit Kaur 2609005WL001870 Sarbjit Kaur 00045 BARB0VJRAPA 2121 2121 Processed 24/05/2023 1821532346 SARBJEET KAUR HDFC BANK LTD(607152)
10 Shambu Kalan PB-09-005-046-001/67
(DHINDSA) 		2609005000NRG24180520230042773 18/05/2023 JASVIR SINGH 2609005WL001870 JASVIR SINGH 00045 BARB0VJRAPA 2121 2121 Processed 24/05/2023 1821532340 JASVIR SINGH S/O GURMEL SINGH BANK OF BARODA(606985)
11 Shambu Kalan PB-09-005-046-001/71
(DHINDSA) 		2609005000NRG24180520230042775 18/05/2023 Paramjit Kaur 2609005WL001870 Paramjit Kaur 00045 BARB0VJRAPA 1212 1212 Processed 24/05/2023 1821532343 PARAMJIT KAUR W/O JOGINDER SINGH BANK OF BARODA(606985)
12 Shambu Kalan PB-09-005-046-001/73
(DHINDSA) 		2609005000NRG24180520230042776 18/05/2023 Seema Rani 2609005WL001870 Seema Rani 00045 BARB0VJRAPA 1515 1515 Processed 24/05/2023 1821532348 SEEMA RANI W/O BALWINDER SINGH BANK OF BARODA(606985)
13 Shambu Kalan PB-09-005-046-001/78
(DHINDSA) 		2609005000NRG24180520230042777 18/05/2023 KAMLA DEVI 2609005WL001870 KAMLA DEVI 00045 BARB0VJRAPA 1818 1818 Processed 24/05/2023 1821532349 KAMLA DEVI W/O GURJANT SINGH BANK OF BARODA(606985)
14 Shambu Kalan PB-09-005-068-001/65
(JANSUA) 		2609005000NRG24180520230042021 18/05/2023 SHANTI BAI 2609005WL001837 SHANTI BAI 00045 BARB0VJRAPA 2121 2121 Processed 24/05/2023 1821532347 SHANTI BAI PUNJAB NATIONAL BANK(508568)
15 Shambu Kalan PB-09-012-024-001/142
(GHAGAR SARAI) 		2609004000NRG24180520230042002 18/05/2023 NARINDER KAUR 2609004WL001836 NARINDER KAUR 00045 BARB0VJRAPA 1818 1818 Processed 24/05/2023 1821532422 NARINDER KAUR W O RAJINDER SINGH BANK OF BARODA(606985)
SubTotal 24240 24240
16 Shambu Kalan PB-09-004-004-001/158
(ALI MAJRA) 		2609004000NRG24180520230041960 18/05/2023 Satwinder Kaur 2609004WL001834 Satwinder Kaur 00051 MAHB0001489 570 570 Processed 24/05/2023 1821532310 SATWINDER KAUR HDFC BANK LTD(607152)
17 Shambu Kalan PB-09-004-004-001/169
(ALI MAJRA) 		2609004000NRG24180520230041962 18/05/2023 Amandeep Kaur 2609004WL001834 Amandeep Kaur 00051 MAHB0001489 1140 1140 Processed 24/05/2023 1821532312 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1710 1710
18 Shambu Kalan PB-09-004-004-001/118
(ALI MAJRA) 		2609004000NRG24180520230041954 18/05/2023 Raj Kaur 2609004WL001834 Raj Kaur 00078 CNRB0002494 950 950 Processed 24/05/2023 1821532420 RAJ KAUR ICICI BANK LTD(508534)
19 Shambu Kalan PB-09-004-004-001/178
(ALI MAJRA) 		2609004000NRG24180520230041964 18/05/2023 Raj Kaur 2609004WL001834 Raj Kaur 00078 CNRB0002494 760 760 Processed 24/05/2023 1821532451 RAJ KAUR CANARA BANK(508532)
20 Shambu Kalan PB-09-004-004-001/7
(ALI MAJRA) 		2609004000NRG24180520230041978 18/05/2023 Gurdeep Singh 2609004WL001834 Gurdeep Singh 00078 CNRB0002494 950 950 Processed 24/05/2023 1821532421 GURDEEP SINGH CANARA BANK(508532)
21 Shambu Kalan PB-09-004-020-001/18
(DHARAM GARH) 		2609004000NRG24180520230041987 18/05/2023 Harjeet Singh 2609004WL001835 Harjeet Singh 00078 CNRB0002494 2121 2121 Processed 24/05/2023 1821532452 HARJIT SINGH ICICI BANK LTD(508534)
SubTotal 4781 4781
22 Shambu Kalan PB-09-005-003-001/3
(AKARI) 		2609005000NRG24180520230042057 18/05/2023 BALWINDER SINGH 2609005WL001839 BALWINDER SINGH 00168 ICIC0000477 1212 1212 Processed 24/05/2023 1821532455 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
23 Shambu Kalan PB-09-005-003-001/11
(AKARI) 		2609005000NRG24180520230042047 18/05/2023 Sewa Nath 2609005WL001839 Sewa Nath 00176 IDIB000R551 1212 1212 Processed 24/05/2023 1821532453 Mr. SEWA NATH INDIAN BANK(607105)
24 Shambu Kalan PB-09-005-003-001/19
(AKARI) 		2609005000NRG24180520230042049 18/05/2023 Ram Ratan 2609005WL001839 Ram Ratan 00176 IDIB000R551 1212 1212 Processed 24/05/2023 1821532300 RAM RATAN ICICI BANK LTD(508534)
25 Shambu Kalan PB-09-005-003-001/19
(AKARI) 		2609005000NRG24180520230042050 18/05/2023 SUNITA RANI 2609005WL001839 SUNITA RANI 00176 IDIB000R551 1212 1212 Processed 24/05/2023 1821532441 Mrs. SUNITA RANI INDIAN BANK(607105)
26 Shambu Kalan PB-09-005-003-001/20
(AKARI) 		2609005000NRG24180520230042051 18/05/2023 Mohinder Singh 2609005WL001839 Mohinder Singh 00176 IDIB000R551 1212 1212 Processed 24/05/2023 1821532417 Mr. MAHINDER SINGH INDIAN BANK(607105)
27 Shambu Kalan PB-09-005-003-001/22
(AKARI) 		2609005000NRG24180520230042052 18/05/2023 Ram Saran 2609005WL001839 Ram Saran 00176 IDIB000R551 1212 1212 Processed 24/05/2023 1821532418 RAM SARAN ICICI BANK LTD(508534)
28 Shambu Kalan PB-09-005-003-001/26
(AKARI) 		2609005000NRG24180520230042055 18/05/2023 Sunita Rani 2609005WL001839 Sunita Rani 00176 IDIB000R551 1212 1212 Processed 24/05/2023 1821532432 SUNITA RANI ICICI BANK LTD(508534)
29 Shambu Kalan PB-09-005-003-001/29
(AKARI) 		2609005000NRG24180520230042056 18/05/2023 Harvinder Kaur 2609005WL001839 Harvinder Kaur 00176 IDIB000R551 1212 1212 Processed 24/05/2023 1821532430 HARVINDER KAUR ICICI BANK LTD(508534)
30 Shambu Kalan PB-09-005-003-001/33
(AKARI) 		2609005000NRG24180520230042058 18/05/2023 Jaswinder Kaur 2609005WL001839 Jaswinder Kaur 00176 IDIB000R551 1212 1212 Processed 24/05/2023 1821532431 Mrs. JASWINDER KAUR INDIAN BANK(607105)
31 Shambu Kalan PB-09-005-003-001/39
(AKARI) 		2609005000NRG24180520230042059 18/05/2023 Ranjit Singh 2609005WL001839 Ranjit Singh 00176 IDIB000R551 1212 1212 Processed 24/05/2023 1821532447 MR RANJEET SINGH STATE BANK OF INDIA(508548)
32 Shambu Kalan PB-09-005-003-001/4
(AKARI) 		2609005000NRG24180520230042061 18/05/2023 HARDEEP KAUR 2609005WL001839 HARDEEP KAUR 00176 IDIB000R551 1212 1212 Processed 24/05/2023 1821532429 Mrs. HARDEEP KAUR INDIAN BANK(607105)
33 Shambu Kalan PB-09-005-003-001/49
(AKARI) 		2609005000NRG24180520230042064 18/05/2023 Gadal Singh 2609005WL001839 Gadal Singh 00176 IDIB000R551 1212 1212 Processed 24/05/2023 1821532444 Mr. GADAR SINGH INDIAN BANK(607105)
34 Shambu Kalan PB-09-005-003-001/51
(AKARI) 		2609005000NRG24180520230042065 18/05/2023 piar kaur 2609005WL001839 piar kaur 00176 IDIB000R551 606 606 Processed 24/05/2023 1821532419 PIAR KAUR ICICI BANK LTD(508534)
35 Shambu Kalan PB-09-005-003-001/52
(AKARI) 		2609005000NRG24180520230042066 18/05/2023 rajpal kaur 2609005WL001839 rajpal kaur 00176 IDIB000R551 1212 1212 Processed 24/05/2023 1821532305 MRS BALA RANI STATE BANK OF INDIA(508548)
36 Shambu Kalan PB-09-005-003-001/61
(AKARI) 		2609005000NRG24180520230042067 18/05/2023 PREETPAL KAUR 2609005WL001839 PREETPAL KAUR 00176 IDIB000R551 1212 1212 Processed 24/05/2023 1821532307 Mrs. PREETPAL KAUR INDIAN BANK(607105)
37 Shambu Kalan PB-09-005-003-001/73
(AKARI) 		2609005000NRG24180520230042072 18/05/2023 KULWINDER KAUR 2609005WL001839 KULWINDER KAUR 00176 IDIB000R551 1212 1212 Processed 24/05/2023 1821532301 Mrs. KULWINDER KAUR INDIAN BANK(607105)
38 Shambu Kalan PB-09-005-003-001/9
(AKARI) 		2609005000NRG24180520230042075 18/05/2023 Nardev Singh 2609005WL001839 Nardev Singh 00176 IDIB000R551 606 606 Processed 24/05/2023 1821532433 Mr. NARDEV SINGH INDIAN BANK(607105)
39 Shambu Kalan PB-09-005-046-001/12
(DHINDSA) 		2609005000NRG24180520230042755 18/05/2023 LABH KAUR 2609005WL001870 LABH KAUR 00176 IDIB000R551 2121 2121 Processed 24/05/2023 1821532304 LABH KAUR W/O AMARJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 Shambu Kalan PB-09-005-046-001/34
(DHINDSA) 		2609005000NRG24180520230042762 18/05/2023 Baljinder Kaur 2609005WL001870 Baljinder Kaur 00176 IDIB000R551 2121 2121 Processed 24/05/2023 1821532446 BALJINDER KAUR HDFC BANK LTD(607152)
41 Shambu Kalan PB-09-005-046-001/40
(DHINDSA) 		2609005000NRG24180520230042763 18/05/2023 Gurdeep Kaur 2609005WL001870 Gurdeep Kaur 00176 IDIB000R551 1818 1818 Processed 24/05/2023 1821532445 GURDEEP KAUR BANK OF BARODA(606985)
42 Shambu Kalan PB-09-005-046-001/50
(DHINDSA) 		2609005000NRG24180520230042767 18/05/2023 BEANT KAUR 2609005WL001870 BEANT KAUR 00176 IDIB000R551 1818 1818 Processed 24/05/2023 1821532302 Mrs. BEANT KAUR INDIAN BANK(607105)
43 Shambu Kalan PB-09-005-046-001/52
(DHINDSA) 		2609005000NRG24180520230042769 18/05/2023 Shakunta Devi 2609005WL001870 Shakunta Devi 00176 IDIB000R551 2121 2121 Processed 24/05/2023 1821532303 SHAKUNTLA DEVI W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
44 Shambu Kalan PB-09-005-046-001/93
(DHINDSA) 		2609005000NRG24180520230042783 18/05/2023 MADHU 2609005WL001870 MADHU 00176 IDIB000R551 2121 2121 Processed 24/05/2023 1821532306 Mrs. MADHU . INDIAN BANK(607105)
45 Shambu Kalan PB-09-005-068-001/74
(JANSUA) 		2609005000NRG24180520230042023 18/05/2023 LAXAMI DEVI 2609005WL001837 LAXAMI DEVI 00176 IDIB000R551 2121 2121 Processed 24/05/2023 1821532442 Mrs. LAXMI DEVI INDIAN BANK(607105)
SubTotal 32421 32421
46 Shambu Kalan PB-09-005-046-001/115
(DHINDSA) 		2609005000NRG24180520230042753 18/05/2023 HARWINDER KAUR 2609005WL001870 HARWINDER KAUR 00177 IOBA0000515 2121 2121 Processed 24/05/2023 1821532410 HARWINDER KAUR WO SURINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
47 Shambu Kalan PB-09-004-004-001/25
(ALI MAJRA) 		2609004000NRG24180520230041966 18/05/2023 Paramjeet Kaur 2609004WL001834 Paramjeet Kaur 00280 SBIN0RRMLGB 950 950 Processed 24/05/2023 1821532411 PRAMJIT KAUR ICICI BANK LTD(508534)
48 Shambu Kalan PB-09-004-004-001/38
(ALI MAJRA) 		2609004000NRG24180520230041969 18/05/2023 Bhag Singh 2609004WL001834 Bhag Singh 00280 SBIN0RRMLGB 1140 1140 Processed 24/05/2023 1821532355 BHAG SINGH S/O SARDAR SINGH PUNJAB GRAMIN BANK(607138)
49 Shambu Kalan PB-09-004-004-001/46
(ALI MAJRA) 		2609004000NRG24180520230041972 18/05/2023 Budh Kaur 2609004WL001834 Budh Kaur 00280 SBIN0RRMLGB 1140 1140 Processed 24/05/2023 1821532364 BUDH KAUR W O KARNAIL SINGH UCO BANK(607066)
50 Shambu Kalan PB-09-004-004-001/48
(ALI MAJRA) 		2609004000NRG24180520230041973 18/05/2023 Manjit Kaur 2609004WL001834 Manjit Kaur 00280 SBIN0RRMLGB 1330 1330 Processed 24/05/2023 1821532365 MANJEET KAUR WO KABAL SINGH PUNJAB NATIONAL BANK(508568)
51 Shambu Kalan PB-09-004-004-001/84
(ALI MAJRA) 		2609004000NRG24180520230041980 18/05/2023 Sonu Kumar 2609004WL001834 Sonu Kumar 00280 SBIN0RRMLGB 1140 1140 Processed 24/05/2023 1821532358 SONU KUMAR CANARA BANK(508532)
52 Shambu Kalan PB-09-004-004-001/90
(ALI MAJRA) 		2609004000NRG24180520230041982 18/05/2023 SURINDER KAUR 2609004WL001834 SURINDER KAUR 00280 SBIN0RRMLGB 1140 1140 Processed 24/05/2023 1821532368 SURINDER KAUR HDFC BANK LTD(607152)
53 Shambu Kalan PB-09-004-018-001/28
(DAHARIA) 		2609004000NRG24180520230042718 18/05/2023 Balwinder Kaur 2609004WL001866 Balwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1821532402 BALVINDER KAUR ICICI BANK LTD(508534)
54 Shambu Kalan PB-09-004-018-001/4
(DAHARIA) 		2609004000NRG24180520230042719 18/05/2023 SINDER KAUR 2609004WL001866 SINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1821532359 SINDER KAUR HDFC BANK LTD(607152)
55 Shambu Kalan PB-09-004-018-001/99
(DAHARIA) 		2609004000NRG24180520230042723 18/05/2023 Sibat kaur 2609004WL001866 Sibat kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1821532400 SIBAT KAUR W/O JAI SINGH PUNJAB GRAMIN BANK(607138)
56 Shambu Kalan PB-09-004-020-001/11
(DHARAM GARH) 		2609004000NRG24180520230041985 18/05/2023 Harjinder kaur 2609004WL001835 Harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1821532367 HARJINDER KAUR W O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-004-020-001/2
(DHARAM GARH) 		2609004000NRG24180520230041988 18/05/2023 Angraj Kaur 2609004WL001835 Angraj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1821532415 ANGREJ KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
58 Shambu Kalan PB-09-005-003-001/39
(AKARI) 		2609005000NRG24180520230042060 18/05/2023 Balwinder Kaur 2609005WL001839 Balwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 24/05/2023 1821532443 Mr. RANJIT SINGH INDIAN BANK(607105)
59 Shambu Kalan PB-09-005-068-001/111
(JANSUA) 		2609005000NRG24180520230042003 18/05/2023 BHAGO BAI 2609005WL001837 BHAGO BAI 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1821532397 BAGHO BAI PUNJAB NATIONAL BANK(508568)
60 Shambu Kalan PB-09-005-068-001/114
(JANSUA) 		2609005000NRG24180520230042004 18/05/2023 BANSO 2609005WL001837 BANSO 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1821532398 BANSO PUNJAB NATIONAL BANK(508568)
61 Shambu Kalan PB-09-005-068-001/124
(JANSUA) 		2609005000NRG24180520230042005 18/05/2023 BANTO BAI 2609005WL001837 BANTO BAI 00280 SBIN0RRMLGB 1515 1515 Rejected 24/05/2023 1821532373 A/c Blocked or Frozen
62 Shambu Kalan PB-09-005-068-001/133
(JANSUA) 		2609005000NRG24180520230042006 18/05/2023 SHILO BAI 2609005WL001837 SHILO BAI 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1821532376 SHEELO BAI ICICI BANK LTD(508534)
63 Shambu Kalan PB-09-005-068-001/150
(JANSUA) 		2609005000NRG24180520230042007 18/05/2023 VIDYA DEVI 2609005WL001837 VIDYA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1821532388 VIDYA DEVI ICICI BANK LTD(508534)
64 Shambu Kalan PB-09-005-068-001/152
(JANSUA) 		2609005000NRG24180520230042008 18/05/2023 LAJO BAI 2609005WL001837 LAJO BAI 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1821532377 LAJO BAI ICICI BANK LTD(508534)
65 Shambu Kalan PB-09-005-068-001/153
(JANSUA) 		2609005000NRG24180520230042009 18/05/2023 BHAGWANI BAI 2609005WL001837 BHAGWANI BAI 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1821532379 BHAGWANI BAI PUNJAB NATIONAL BANK(508568)
66 Shambu Kalan PB-09-005-068-001/159
(JANSUA) 		2609005000NRG24180520230042010 18/05/2023 KAMLA DEVI 2609005WL001837 KAMLA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 24/05/2023 1821532378 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 34716 34716
67 Shambu Kalan PB-09-005-046-001/24
(DHINDSA) 		2609005000NRG24180520230042758 18/05/2023 Kamlesh Kaur 2609005WL001870 Kamlesh Kaur 00349 PSIB0000223 303 303 Processed 24/05/2023 1821532457 KAMLESH KAUR W/O KULWANT SINGH BANK OF BARODA(606985)
SubTotal 303 303
68 Shambu Kalan PB-09-004-004-001/101
(ALI MAJRA) 		2609004000NRG24180520230041947 18/05/2023 Parkash Kaur 2609004WL001834 Parkash Kaur 00352 PUNB0PGB003 1140 1140 Processed 24/05/2023 1821532354 PARKASH KAUR ICICI BANK LTD(508534)
69 Shambu Kalan PB-09-004-004-001/107
(ALI MAJRA) 		2609004000NRG24180520230041948 18/05/2023 Jasvir Kaur 2609004WL001834 Jasvir Kaur 00352 PUNB0PGB003 950 950 Processed 24/05/2023 1821532369 JASVIR KAUR IDBI BANK(607095)
70 Shambu Kalan PB-09-004-004-001/111
(ALI MAJRA) 		2609004000NRG24180520230041950 18/05/2023 Lal Singh 2609004WL001834 Lal Singh 00352 PUNB0PGB003 950 950 Processed 24/05/2023 1821532387 LAL SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
71 Shambu Kalan PB-09-004-004-001/114
(ALI MAJRA) 		2609004000NRG24180520230041951 18/05/2023 Agia Kaur 2609004WL001834 Agia Kaur 00352 PUNB0PGB003 1330 1330 Processed 24/05/2023 1821532370 AGYA KAUR ICICI BANK LTD(508534)
72 Shambu Kalan PB-09-004-004-001/116
(ALI MAJRA) 		2609004000NRG24180520230041952 18/05/2023 Sinder Kaur 2609004WL001834 Sinder Kaur 00352 PUNB0PGB003 1140 1140 Processed 24/05/2023 1821532372 SINDER KAUR HDFC BANK LTD(607152)
73 Shambu Kalan PB-09-004-004-001/117
(ALI MAJRA) 		2609004000NRG24180520230041953 18/05/2023 Kamlesh Kaur 2609004WL001834 Kamlesh Kaur 00352 PUNB0PGB003 1330 1330 Processed 24/05/2023 1821532399 KAMLESH KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
74 Shambu Kalan PB-09-004-004-001/119
(ALI MAJRA) 		2609004000NRG24180520230041955 18/05/2023 Manjit Kaur 2609004WL001834 Manjit Kaur 00352 PUNB0PGB003 1140 1140 Processed 24/05/2023 1821532356 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
75 Shambu Kalan PB-09-004-004-001/125
(ALI MAJRA) 		2609004000NRG24180520230041956 18/05/2023 Valait Singh 2609004WL001834 Valait Singh 00352 PUNB0PGB003 950 950 Processed 24/05/2023 1821532357 VALAIT SINGH S/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
76 Shambu Kalan PB-09-004-004-001/154
(ALI MAJRA) 		2609004000NRG24180520230041959 18/05/2023 Jarnail Singh 2609004WL001834 Jarnail Singh 00352 PUNB0PGB003 1140 1140 Processed 24/05/2023 1821532366 JARNAIL SINGH S O BAGH SINGH PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-004-004-001/173
(ALI MAJRA) 		2609004000NRG24180520230041963 18/05/2023 Vikramjit Singh 2609004WL001834 Vikramjit Singh 00352 PUNB0PGB003 950 950 Processed 24/05/2023 1821532384 VIKRAMJIT SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
78 Shambu Kalan PB-09-004-004-001/19
(ALI MAJRA) 		2609004000NRG24180520230041965 18/05/2023 Binder Kaur 2609004WL001834 Binder Kaur 00352 PUNB0PGB003 950 950 Processed 24/05/2023 1821532391 BINDER KAUR PUNJAB GRAMIN BANK(607138)
79 Shambu Kalan PB-09-004-004-001/63
(ALI MAJRA) 		2609004000NRG24180520230041976 18/05/2023 RAJ KAUR 2609004WL001834 RAJ KAUR 00352 PUNB0PGB003 1140 1140 Processed 24/05/2023 1821532363 RAJ KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
80 Shambu Kalan PB-09-004-004-001/80
(ALI MAJRA) 		2609004000NRG24180520230041979 18/05/2023 Lakhwinder Singh 2609004WL001834 Lakhwinder Singh 00352 PUNB0PGB003 1330 1330 Processed 24/05/2023 1821532401 LAKHWINDER SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
81 Shambu Kalan PB-09-004-004-001/98
(ALI MAJRA) 		2609004000NRG24180520230041983 18/05/2023 Sewa Singh 2609004WL001834 Sewa Singh 00352 PUNB0PGB003 1140 1140 Processed 24/05/2023 1821532385 SEWA SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
82 Shambu Kalan PB-09-004-018-001/157
(DAHARIA) 		2609004000NRG24180520230042712 18/05/2023 Joga singh 2609004WL001866 Joga singh 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821532362 JOGA SINGH PUNJAB GRAMIN BANK(607138)
83 Shambu Kalan PB-09-004-018-001/169
(DAHARIA) 		2609004000NRG24180520230042715 18/05/2023 Jasvir Kaur 2609004WL001866 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821532371 JASVIR KAUR ICICI BANK LTD(508534)
84 Shambu Kalan PB-09-004-018-001/173
(DAHARIA) 		2609004000NRG24180520230042716 18/05/2023 Jaswant Kaur 2609004WL001866 Jaswant Kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821532414 JASWANT KAUR HDFC BANK LTD(607152)
85 Shambu Kalan PB-09-004-018-001/18
(DAHARIA) 		2609004000NRG24180520230042717 18/05/2023 GURNAM SINGH 2609004WL001866 GURNAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821532412 GURNAM SINGH ICICI BANK LTD(508534)
86 Shambu Kalan PB-09-004-018-001/44
(DAHARIA) 		2609004000NRG24180520230042720 18/05/2023 Bachan Kaur 2609004WL001866 Bachan Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821532351 BACHAN KAUR ICICI BANK LTD(508534)
87 Shambu Kalan PB-09-004-018-001/93
(DAHARIA) 		2609004000NRG24180520230042721 18/05/2023 Sinder Kaur 2609004WL001866 Sinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821532352 SHINDER KAUR ICICI BANK LTD(508534)
88 Shambu Kalan PB-09-004-018-001/97
(DAHARIA) 		2609004000NRG24180520230042722 18/05/2023 Ravinder Kaur 2609004WL001866 Ravinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821532353 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
89 Shambu Kalan PB-09-004-020-001/12
(DHARAM GARH) 		2609004000NRG24180520230041986 18/05/2023 Harpreet Kaur 2609004WL001835 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821532396 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
90 Shambu Kalan PB-09-004-020-001/25
(DHARAM GARH) 		2609004000NRG24180520230041989 18/05/2023 Jagtar singh 2609004WL001835 Jagtar singh 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821532392 JAGTAR SINGH SO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
91 Shambu Kalan PB-09-004-020-001/3
(DHARAM GARH) 		2609004000NRG24180520230041990 18/05/2023 Salinder Kaur 2609004WL001835 Salinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821532416 SALINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
92 Shambu Kalan PB-09-004-024-001/110
(GHAGAR SARAI) 		2609004000NRG24180520230041992 18/05/2023 Meena 2609004WL001836 Meena 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1821532393 Meena BANK OF BARODA(606985)
93 Shambu Kalan PB-09-004-024-001/119
(GHAGAR SARAI) 		2609004000NRG24180520230041993 18/05/2023 Nachtar Kaur 2609004WL001836 Nachtar Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821532390 NACHATAR KAUR PUNJAB GRAMIN BANK(607138)
94 Shambu Kalan PB-09-004-024-001/23-A
(GHAGAR SARAI) 		2609004000NRG24180520230041996 18/05/2023 GURMEET KAUR 2609004WL001836 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821532413 GURMIT KAUR W O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
95 Shambu Kalan PB-09-004-024-001/3-A
(GHAGAR SARAI) 		2609004000NRG24180520230041997 18/05/2023 Anuradha 2609004WL001836 Anuradha 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821532360 ANURADHA W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
96 Shambu Kalan PB-09-004-024-001/42
(GHAGAR SARAI) 		2609004000NRG24180520230041998 18/05/2023 AMAR NATH 2609004WL001836 AMAR NATH 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821532454 MR AMAR NATH STATE BANK OF INDIA(508548)
97 Shambu Kalan PB-09-004-024-001/70
(GHAGAR SARAI) 		2609004000NRG24180520230041999 18/05/2023 Bahader Singh 2609004WL001836 Bahader Singh 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821532375 BAHADER SINGH PUNJAB GRAMIN BANK(607138)
98 Shambu Kalan PB-09-004-024-001/71
(GHAGAR SARAI) 		2609004000NRG24180520230042000 18/05/2023 Ravinder Kaur 2609004WL001836 Ravinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821532361 RAVINDER KAUR W O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
99 Shambu Kalan PB-09-004-073-001/13
(MUGHAL SARAI) 		2609004000NRG24180520230042028 18/05/2023 Jaswinder kaur 2609004WL001838 Jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821532389 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
100 Shambu Kalan PB-09-004-073-001/15
(MUGHAL SARAI) 		2609004000NRG24180520230042031 18/05/2023 Shukantla kaur 2609004WL001838 Shukantla kaur 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821532386 SHUKANTLA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 Shambu Kalan PB-09-005-046-001/3
(DHINDSA) 		2609005000NRG24180520230042760 18/05/2023 CHARANJIT KAUR 2609005WL001870 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821532459 CHARANJIT KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
102 Shambu Kalan PB-09-005-046-001/82
(DHINDSA) 		2609005000NRG24180520230042778 18/05/2023 TEJ KAUR 2609005WL001870 TEJ KAUR 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1821532408 MRS TEJ KAUR STATE BANK OF INDIA(508548)
103 Shambu Kalan PB-09-005-068-001/221
(JANSUA) 		2609005000NRG24180520230042013 18/05/2023 Bhago devi 2609005WL001837 Bhago devi 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821532381 BHAGO DEVI PUNJAB GRAMIN BANK(607138)
104 Shambu Kalan PB-09-005-068-001/226
(JANSUA) 		2609005000NRG24180520230042014 18/05/2023 Krishna Bai 2609005WL001837 Krishna Bai 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821532374 MRS KARISHNA BAI STATE BANK OF INDIA(508548)
105 Shambu Kalan PB-09-005-068-001/227
(JANSUA) 		2609005000NRG24180520230042015 18/05/2023 Suman 2609005WL001837 Suman 00352 PUNB0PGB003 303 303 Processed 24/05/2023 1821532458 SUMAN PUNJAB NATIONAL BANK(508568)
106 Shambu Kalan PB-09-005-068-001/252
(JANSUA) 		2609005000NRG24180520230042016 18/05/2023 Kamla Devi 2609005WL001837 Kamla Devi 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821532383 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
107 Shambu Kalan PB-09-005-068-001/328
(JANSUA) 		2609005000NRG24180520230042018 18/05/2023 Paso 2609005WL001837 Paso 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821532395 PASO PUNJAB NATIONAL BANK(508568)
108 Shambu Kalan PB-09-005-068-001/67
(JANSUA) 		2609005000NRG24180520230042022 18/05/2023 JEETO RANI 2609005WL001837 JEETO RANI 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821532403 JEETO W/O GIAN CHAND BANK OF BARODA(606985)
109 Shambu Kalan PB-09-005-068-001/91
(JANSUA) 		2609005000NRG24180520230042025 18/05/2023 Shamo Bai 2609005WL001837 Shamo Bai 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821532382 SAMO BAI WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
110 Shambu Kalan PB-09-012-068-001/301
(JANSUA) 		2609005000NRG24180520230042026 18/05/2023 Anjali Rani 2609005WL001837 Anjali Rani 00352 PUNB0PGB003 2121 2121 Processed 24/05/2023 1821532394 MISS ANJALI RANI STATE BANK OF INDIA(508548)
SubTotal 68605 68605
111 Shambu Kalan PB-09-005-068-001/187
(JANSUA) 		2609005000NRG24180520230042012 18/05/2023 Paso Bai 2609005WL001837 Paso Bai 00354 PUNB0040100 1515 1515 Processed 24/05/2023 1821532456 PASO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
112 Shambu Kalan PB-09-004-020-001/10
(DHARAM GARH) 		2609004000NRG24180520230041984 18/05/2023 Sarabjit Kaur 2609004WL001835 Sarabjit Kaur 00354 PUNB0353300 2121 2121 Processed 24/05/2023 1821532427 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
113 Shambu Kalan PB-09-005-046-001/48
(DHINDSA) 		2609005000NRG24180520230042766 18/05/2023 Bhag Singh 2609005WL001870 Bhag Singh 00354 PUNB0354100 2121 2121 Processed 24/05/2023 1821532449 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
114 Shambu Kalan PB-09-005-046-001/91
(DHINDSA) 		2609005000NRG24180520230042782 18/05/2023 GURMAIL SINGH 2609005WL001870 GURMAIL SINGH 00354 PUNB0489900 2121 2121 Processed 24/05/2023 1821532409 GURMAIL SING GENERAL POST OFFICE(607245)
SubTotal 2121 2121
115 Shambu Kalan PB-09-005-068-001/255
(JANSUA) 		2609005000NRG24180520230042017 18/05/2023 Nikku Ram 2609005WL001837 Nikku Ram 00415 SBIN0003541 1818 1818 Processed 24/05/2023 1821532450 MR NIKKU RAM STATE BANK OF INDIA(508548)
116 Shambu Kalan PB-09-005-068-001/59
(JANSUA) 		2609005000NRG24180520230042020 18/05/2023 Sumitra Rani 2609005WL001837 Sumitra Rani 00415 SBIN0003541 2121 2121 Processed 24/05/2023 1821532426 SAMITRA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
117 Shambu Kalan PB-09-005-046-001/95
(DHINDSA) 		2609005000NRG24180520230042784 18/05/2023 SUKHDEV SINGH 2609005WL001870 SUKHDEV SINGH 00415 SBIN0050015 2121 2121 Processed 24/05/2023 1821532439 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
118 Shambu Kalan PB-09-004-004-001/108
(ALI MAJRA) 		2609004000NRG24180520230041949 18/05/2023 Sony Kaur 2609004WL001834 Sony Kaur 00415 SBIN0050016 1140 1140 Processed 24/05/2023 1821532333 MRS SONY KAUR STATE BANK OF INDIA(508548)
SubTotal 1140 1140
119 Shambu Kalan PB-09-004-004-001/130
(ALI MAJRA) 		2609004000NRG24180520230041957 18/05/2023 Vir Kaur 2609004WL001834 Vir Kaur 00415 SBIN0050142 950 950 Processed 24/05/2023 1821532309 VIR KAUR PUNJAB NATIONAL BANK(508568)
120 Shambu Kalan PB-09-004-004-001/146
(ALI MAJRA) 		2609004000NRG24180520230041958 18/05/2023 Paramjit Kaur 2609004WL001834 Paramjit Kaur 00415 SBIN0050142 1140 1140 Processed 24/05/2023 1821532332 PARAMJIT KAUR HDFC BANK LTD(607152)
121 Shambu Kalan PB-09-004-004-001/28
(ALI MAJRA) 		2609004000NRG24180520230041967 18/05/2023 Gurnam Singh 2609004WL001834 Gurnam Singh 00415 SBIN0050142 380 380 Processed 24/05/2023 1821532339 GURNAM SINGH ICICI BANK LTD(508534)
122 Shambu Kalan PB-09-004-004-001/3
(ALI MAJRA) 		2609004000NRG24180520230041968 18/05/2023 Jangir Kaur 2609004WL001834 Jangir Kaur 00415 SBIN0050142 1140 1140 Processed 24/05/2023 1821532319 JAGIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
123 Shambu Kalan PB-09-004-004-001/4
(ALI MAJRA) 		2609004000NRG24180520230041970 18/05/2023 Rurh kaur 2609004WL001834 Rurh kaur 00415 SBIN0050142 1140 1140 Processed 24/05/2023 1821532325 MRS RURH KAUR STATE BANK OF INDIA(508548)
124 Shambu Kalan PB-09-004-004-001/44
(ALI MAJRA) 		2609004000NRG24180520230041971 18/05/2023 Tehal Singh 2609004WL001834 Tehal Singh 00415 SBIN0050142 950 950 Processed 24/05/2023 1821532324 MR TAHIL SINGH STATE BANK OF INDIA(508548)
125 Shambu Kalan PB-09-004-004-001/5
(ALI MAJRA) 		2609004000NRG24180520230041974 18/05/2023 Ajeet Singh 2609004WL001834 Ajeet Singh 00415 SBIN0050142 950 950 Processed 24/05/2023 1821532315 MR JEET SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
126 Shambu Kalan PB-09-004-004-001/89
(ALI MAJRA) 		2609004000NRG24180520230041981 18/05/2023 RAJ KAUR 2609004WL001834 RAJ KAUR 00415 SBIN0050142 1140 1140 Processed 24/05/2023 1821532405 MRS RAJ KAUR STATE BANK OF INDIA(508548)
127 Shambu Kalan PB-09-004-018-001/156
(DAHARIA) 		2609004000NRG24180520230042711 18/05/2023 Manjeet Kaur 2609004WL001866 Manjeet Kaur 00415 SBIN0050142 2121 2121 Processed 24/05/2023 1821532336 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
128 Shambu Kalan PB-09-004-018-001/159
(DAHARIA) 		2609004000NRG24180520230042713 18/05/2023 Avtar singh 2609004WL001866 Avtar singh 00415 SBIN0050142 1515 1515 Processed 24/05/2023 1821532329 MR AVTAR SINGH STATE BANK OF INDIA(508548)
129 Shambu Kalan PB-09-004-073-001/13
(MUGHAL SARAI) 		2609004000NRG24180520230042029 18/05/2023 sahib singh 2609004WL001838 sahib singh 00415 SBIN0050142 2121 2121 Processed 24/05/2023 1821532317 MR SAHIB SINGH STATE BANK OF INDIA(508548)
130 Shambu Kalan PB-09-004-073-001/15
(MUGHAL SARAI) 		2609004000NRG24180520230042030 18/05/2023 mohan singh 2609004WL001838 mohan singh 00415 SBIN0050142 2121 2121 Processed 24/05/2023 1821532321 MR MOHAN SINGH STATE BANK OF INDIA(508548)
131 Shambu Kalan PB-09-004-073-001/20
(MUGHAL SARAI) 		2609004000NRG24180520230042032 18/05/2023 bikram singh 2609004WL001838 bikram singh 00415 SBIN0050142 2121 2121 Processed 24/05/2023 1821532438 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
132 Shambu Kalan PB-09-004-073-001/42
(MUGHAL SARAI) 		2609004000NRG24180520230042035 18/05/2023 Dhan Kaur 2609004WL001838 Dhan Kaur 00415 SBIN0050142 909 909 Processed 24/05/2023 1821532328 MRS DHAN KAUR STATE BANK OF INDIA(508548)
133 Shambu Kalan PB-09-004-073-001/44
(MUGHAL SARAI) 		2609004000NRG24180520230042036 18/05/2023 Nayab Kaur 2609004WL001838 Nayab Kaur 00415 SBIN0050142 1515 1515 Processed 24/05/2023 1821532337 MRS NAYAB KAUR STATE BANK OF INDIA(508548)
134 Shambu Kalan PB-09-004-073-001/45
(MUGHAL SARAI) 		2609004000NRG24180520230042037 18/05/2023 Manohar Singh 2609004WL001838 Manohar Singh 00415 SBIN0050142 2121 2121 Processed 24/05/2023 1821532308 MANOHAR SINGH STATE BANK OF INDIA(508548)
135 Shambu Kalan PB-09-004-073-001/50
(MUGHAL SARAI) 		2609004000NRG24180520230042039 18/05/2023 Gurmail Kaur 2609004WL001838 Gurmail Kaur 00415 SBIN0050142 303 303 Processed 24/05/2023 1821532323 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 Shambu Kalan PB-09-004-073-001/55
(MUGHAL SARAI) 		2609004000NRG24180520230042040 18/05/2023 Paramjeet kaur 2609004WL001838 Paramjeet kaur 00415 SBIN0050142 2121 2121 Processed 24/05/2023 1821532331 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Shambu Kalan PB-09-004-073-001/58
(MUGHAL SARAI) 		2609004000NRG24180520230042041 18/05/2023 Gurpal kaur 2609004WL001838 Gurpal kaur 00415 SBIN0050142 2121 2121 Processed 24/05/2023 1821532313 GURPAL KAUR ICICI BANK LTD(508534)
138 Shambu Kalan PB-09-004-073-001/62
(MUGHAL SARAI) 		2609004000NRG24180520230042043 18/05/2023 Manpreet kaur 2609004WL001838 Manpreet kaur 00415 SBIN0050142 2121 2121 Processed 24/05/2023 1821532448 MANPREET KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
139 Shambu Kalan PB-09-004-073-001/8
(MUGHAL SARAI) 		2609004000NRG24180520230042044 18/05/2023 Hardeep singh 2609004WL001838 Hardeep singh 00415 SBIN0050142 2121 2121 Processed 24/05/2023 1821532320 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
140 Shambu Kalan PB-09-004-073-001/8
(MUGHAL SARAI) 		2609004000NRG24180520230042045 18/05/2023 Jaswinder kaur 2609004WL001838 Jaswinder kaur 00415 SBIN0050142 2121 2121 Processed 24/05/2023 1821532327 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 33242 33242
141 Shambu Kalan PB-09-005-046-001/46
(DHINDSA) 		2609005000NRG24180520230042764 18/05/2023 Gurbaksh Singh 2609005WL001870 Gurbaksh Singh 00415 SBIN0050370 2121 2121 Processed 24/05/2023 1821532316 Mr. GURBAKSH SINGH INDIAN BANK(607105)
142 Shambu Kalan PB-09-005-046-001/47
(DHINDSA) 		2609005000NRG24180520230042765 18/05/2023 Raj Rani 2609005WL001870 Raj Rani 00415 SBIN0050370 1515 1515 Processed 24/05/2023 1821532314 MRS RAJ RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
143 Shambu Kalan PB-09-005-046-001/65
(DHINDSA) 		2609005000NRG24180520230042772 18/05/2023 SURJEET KAUR 2609005WL001870 SURJEET KAUR 00415 SBIN0050370 1818 1818 Processed 24/05/2023 1821532338 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
144 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG24180520230042774 18/05/2023 RAJWINDER KAUR 2609005WL001870 RAJWINDER KAUR 00415 SBIN0050370 2121 2121 Rejected 24/05/2023 1821532428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 Shambu Kalan PB-09-005-046-001/83
(DHINDSA) 		2609005000NRG24180520230042779 18/05/2023 SARABJEET KAUR 2609005WL001870 SARABJEET KAUR 00415 SBIN0050370 2121 2121 Processed 24/05/2023 1821532330 MRS SARABJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
146 Shambu Kalan PB-09-005-046-001/85
(DHINDSA) 		2609005000NRG24180520230042780 18/05/2023 BALWINDER KAUR 2609005WL001870 BALWINDER KAUR 00415 SBIN0050370 2121 2121 Processed 24/05/2023 1821532407 MRS BALWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
147 Shambu Kalan PB-09-005-046-001/90
(DHINDSA) 		2609005000NRG24180520230042781 18/05/2023 RAGHUVIR SINGH 2609005WL001870 RAGHUVIR SINGH 00415 SBIN0050370 2121 2121 Processed 24/05/2023 1821532460 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 13938 13938
148 Shambu Kalan PB-09-005-046-001/54
(DHINDSA) 		2609005000NRG24180520230042770 18/05/2023 Jagdish Singh 2609005WL001870 Jagdish Singh 00415 SBIN0050446 2121 2121 Processed 24/05/2023 1821532440 JAGDISH SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
149 Shambu Kalan PB-09-005-003-001/101
(AKARI) 		2609005000NRG24180520230042046 18/05/2023 Palwinder Singh 2609005WL001839 Palwinder Singh 00415 SBIN0051215 1212 1212 Processed 24/05/2023 1821532318 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
150 Shambu Kalan PB-09-005-003-001/12
(AKARI) 		2609005000NRG24180520230042048 18/05/2023 SEEMA 2609005WL001839 SEEMA 00415 SBIN0051215 606 606 Processed 24/05/2023 1821532434 MRS SEEMA WO MUSTAK ALI STATE BANK OF INDIA(508548)
151 Shambu Kalan PB-09-005-003-001/24
(AKARI) 		2609005000NRG24180520230042053 18/05/2023 GURDHIAN SINGH 2609005WL001839 GURDHIAN SINGH 00415 SBIN0051215 1212 1212 Processed 24/05/2023 1821532435 Mr. GURDHIAN SINGH INDIAN BANK(607105)
152 Shambu Kalan PB-09-005-003-001/43
(AKARI) 		2609005000NRG24180520230042062 18/05/2023 TARWINDER KAUR 2609005WL001839 TARWINDER KAUR 00415 SBIN0051215 1212 1212 Processed 24/05/2023 1821532436 MRS TARVINDER KAUR STATE BANK OF INDIA(508548)
153 Shambu Kalan PB-09-005-003-001/47
(AKARI) 		2609005000NRG24180520230042063 18/05/2023 sarban singh 2609005WL001839 sarban singh 00415 SBIN0051215 1212 1212 Processed 24/05/2023 1821532437 MR SARWAN SINGH STATE BANK OF INDIA(508548)
154 Shambu Kalan PB-09-005-003-001/65
(AKARI) 		2609005000NRG24180520230042068 18/05/2023 RAJINDER KAUR 2609005WL001839 RAJINDER KAUR 00415 SBIN0051215 1212 1212 Processed 24/05/2023 1821532404 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
155 Shambu Kalan PB-09-005-003-001/67
(AKARI) 		2609005000NRG24180520230042069 18/05/2023 MANI 2609005WL001839 MANI 00415 SBIN0051215 1212 1212 Processed 24/05/2023 1821532406 MANI MANI ICICI BANK LTD(508534)
156 Shambu Kalan PB-09-005-003-001/68
(AKARI) 		2609005000NRG24180520230042070 18/05/2023 SARABJIT KAUR 2609005WL001839 SARABJIT KAUR 00415 SBIN0051215 909 909 Processed 24/05/2023 1821532326 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
157 Shambu Kalan PB-09-005-003-001/80
(AKARI) 		2609005000NRG24180520230042074 18/05/2023 SWARANJIT KAUR 2609005WL001839 SWARANJIT KAUR 00415 SBIN0051215 606 606 Processed 24/05/2023 1821532335 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
158 Shambu Kalan PB-09-005-003-001/92
(AKARI) 		2609005000NRG24180520230042076 18/05/2023 DAVINDER SINGH 2609005WL001839 DAVINDER SINGH 00415 SBIN0051215 909 909 Processed 24/05/2023 1821532380 DAVINDER SINGH S/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
159 Shambu Kalan PB-09-005-003-001/93
(AKARI) 		2609005000NRG24180520230042077 18/05/2023 MEHNDI HASAN 2609005WL001839 MEHNDI HASAN 00415 SBIN0051215 1212 1212 Processed 24/05/2023 1821532322 MR MAHINDI HASAN STATE BANK OF INDIA(508548)
160 Shambu Kalan PB-09-005-003-001/95
(AKARI) 		2609005000NRG24180520230042078 18/05/2023 Manjeet Kaur 2609005WL001839 Manjeet Kaur 00415 SBIN0051215 606 606 Processed 24/05/2023 1821532334 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
161 Shambu Kalan PB-09-004-004-001/163
(ALI MAJRA) 		2609004000NRG24180520230041961 18/05/2023 Mangal Singh 2609004WL001834 Mangal Singh 00468 UBIN0560383 380 380 Processed 24/05/2023 1821532311 MANGAL SINGH UNION BANK OF INDIA(508500)
SubTotal 380 380
Total 251230 251230

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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_180523APB_FTO_11693 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 4242
2 Shambu Kalan PB2609012_180523APB_FTO_11693 Bank of Baroda BARB0VJRAPA Rajpura 24240
3 Shambu Kalan PB2609012_180523APB_FTO_11693 Bank of Maharastra MAHB0001489 RAJPURA 1710
4 Shambu Kalan PB2609012_180523APB_FTO_11693 Canara Bank CNRB0002494 RAJPURA 4781
5 Shambu Kalan PB2609012_180523APB_FTO_11693 ICICI BANK ICIC0000477 RAJPURA 1212
6 Shambu Kalan PB2609012_180523APB_FTO_11693 Indian Bank IDIB000R551 Rajpura 32421
7 Shambu Kalan PB2609012_180523APB_FTO_11693 Indian Overseas Bank IOBA0000515 RAJPURA 2121
8 Shambu Kalan PB2609012_180523APB_FTO_11693 Malwa Gramin Bank SBIN0RRMLGB Andana 1212
9 Shambu Kalan PB2609012_180523APB_FTO_11693 Malwa Gramin Bank SBIN0RRMLGB Shambu 29262
10 Shambu Kalan PB2609012_180523APB_FTO_11693 Malwa Gramin Bank SBIN0RRMLGB Suron 4242
11 Shambu Kalan PB2609012_180523APB_FTO_11693 Punjab & Sind Bank PSIB0000223 RAJPUR 303
12 Shambu Kalan PB2609012_180523APB_FTO_11693 Punjab Gramin Bank PUNB0PGB003 Jansua 13029
13 Shambu Kalan PB2609012_180523APB_FTO_11693 Punjab Gramin Bank PUNB0PGB003 Shambhu 47698
14 Shambu Kalan PB2609012_180523APB_FTO_11693 Punjab Gramin Bank PUNB0PGB003 Shambu 4242
15 Shambu Kalan PB2609012_180523APB_FTO_11693 Punjab Gramin Bank PUNB0PGB003 Suhron 1515
16 Shambu Kalan PB2609012_180523APB_FTO_11693 Punjab Gramin Bank PUNB0PGB003 Suron 2121
17 Shambu Kalan PB2609012_180523APB_FTO_11693 Punjab National Bank PUNB0040100 RAJPURA MAIN 1515
18 Shambu Kalan PB2609012_180523APB_FTO_11693 Punjab National Bank PUNB0353300 HARPALPUR 2121
19 Shambu Kalan PB2609012_180523APB_FTO_11693 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
20 Shambu Kalan PB2609012_180523APB_FTO_11693 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
21 Shambu Kalan PB2609012_180523APB_FTO_11693 State Bank of India SBIN0003541 F.P RAJPURA 3939
22 Shambu Kalan PB2609012_180523APB_FTO_11693 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
23 Shambu Kalan PB2609012_180523APB_FTO_11693 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1140
24 Shambu Kalan PB2609012_180523APB_FTO_11693 State Bank of India SBIN0050142 SHAMBHU KALAN 33242
25 Shambu Kalan PB2609012_180523APB_FTO_11693 State Bank of India SBIN0050370 KAULI 13938
26 Shambu Kalan PB2609012_180523APB_FTO_11693 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
27 Shambu Kalan PB2609012_180523APB_FTO_11693 State Bank of India SBIN0051215 AKKAR 12120
28 Shambu Kalan PB2609012_180523APB_FTO_11693 Union Bank of India UBIN0560383 RAJPURA 380

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