Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:13:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_110823APB_FTO_43416
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-09-004-017-001/23
(CHATAR NAGAR) 		2609004000NRG24110820230204143 11/08/2023 Paramjit Kaur 2609004WL009491 Paramjit Kaur 00045 BARB0RAJPAT 2121 2121 Processed 18/08/2023 4662072281 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Shambu Kalan PB-09-004-017-001/27
(CHATAR NAGAR) 		2609004000NRG24110820230204144 11/08/2023 Gurmeet Kaur 2609004WL009491 Gurmeet Kaur 00045 BARB0RAJPAT 2121 2121 Processed 18/08/2023 4662072219 GURMIT KAUR DSWO PUNJAB & SIND BANK(607087)
3 Shambu Kalan PB-09-004-017-001/28
(CHATAR NAGAR) 		2609004000NRG24110820230204145 11/08/2023 Balwinder Kaur 2609004WL009491 Balwinder Kaur 00045 BARB0RAJPAT 2121 2121 Processed 18/08/2023 4662072218 BALWINDER KAUR WO JARNAIL SINGH BANK OF BARODA(606985)
4 Shambu Kalan PB-09-004-017-001/30
(CHATAR NAGAR) 		2609004000NRG24110820230204146 11/08/2023 Pinki 2609004WL009491 Pinki 00045 BARB0RAJPAT 1818 1818 Processed 18/08/2023 4662072280 PINKI WO AMARJIT SINGH BANK OF BARODA(606985)
5 Shambu Kalan PB-09-004-017-001/58
(CHATAR NAGAR) 		2609004000NRG24110820230204151 11/08/2023 Gursewak Singh 2609004WL009491 Gursewak Singh 00045 BARB0RAJPAT 2121 2121 Processed 18/08/2023 4662072282 GURSEWAK SINGH SO LAKHWINDER SINGH BANK OF BARODA(606985)
6 Shambu Kalan PB-09-004-047-001/77
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204394 11/08/2023 Suman bala 2609004WL009503 Suman bala 00045 BARB0RAJPAT 1212 1212 Processed 18/08/2023 4662072220 SUMAN BALA WO NAVDEEP SINGH BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-010-001/15
(BADOLI GUJRAN) 		2609005000NRG24110820230204194 11/08/2023 HARPREET KAUR 2609005WL009497 HARPREET KAUR 00045 BARB0RAJPAT 1515 1515 Processed 18/08/2023 4662072283 HARPREET KAUR BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-010-001/17
(BADOLI GUJRAN) 		2609005000NRG24110820230204195 11/08/2023 BALVIR SINGH 2609005WL009497 BALVIR SINGH 00045 BARB0RAJPAT 2121 2121 Processed 18/08/2023 4662072285 BALBIR SINGH S O BUDH SINGH BANK OF BARODA(606985)
9 Shambu Kalan PB-09-005-010-001/51
(BADOLI GUJRAN) 		2609005000NRG24110820230204198 11/08/2023 AMARJIT KAUR 2609005WL009497 AMARJIT KAUR 00045 BARB0RAJPAT 1818 1818 Processed 18/08/2023 4662072284 AMARJIT KAUR W O AMRIK SINGH BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-010-001/73
(BADOLI GUJRAN) 		2609005000NRG24110820230204200 11/08/2023 HARJEET KAUR 2609005WL009497 HARJEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 18/08/2023 4662072286 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
11 Shambu Kalan PB-09-005-116-001/23
(PABRI) 		2609005000NRG24110820230204182 11/08/2023 PARAMJIT KAUR 2609005WL009495 PARAMJIT KAUR 00045 BARB0RAJPAT 1818 1818 Processed 18/08/2023 4662072136 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 20907 20907
12 Shambu Kalan PB-09-005-010-001/114
(BADOLI GUJRAN) 		2609005000NRG24110820230204191 11/08/2023 ANGURI DEVI 2609005WL009497 ANGURI DEVI 00045 BARB0VJRAPA 1818 1818 Processed 18/08/2023 4662072217 ANGURI DEVI W/O GURMAIL SINGH BANK OF BARODA(606985)
13 Shambu Kalan PB-09-005-116-001/34
(PABRI) 		2609005000NRG24110820230204183 11/08/2023 BALJINDER KAUR 2609005WL009495 BALJINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 18/08/2023 4662072137 BALJINDER KAUR W/O MAHINDER SINGH BANK OF BARODA(606985)
SubTotal 3939 3939
14 Shambu Kalan PB-09-004-002-001/168
(ALAL MAJRA) 		2609004000NRG24110820230204805 11/08/2023 Dharam Pal 2609004WL009527 Dharam Pal 00048 BKID0006561 1515 1515 Processed 18/08/2023 4662072135 MR DHARAMPAL SINGH SO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
15 Shambu Kalan PB-09-004-061-001/185
(MADAN PUR) 		2609004000NRG24110820230204159 11/08/2023 Nachhatar Kaur 2609004WL009492 Nachhatar Kaur 00051 MAHB0001489 1818 1818 Processed 18/08/2023 4662072249 Mrs. NACHHATAR KAUR W/O LAJJA RAM BANK OF MAHARASHTRA(607387)
16 Shambu Kalan PB-09-005-116-001/42
(PABRI) 		2609005000NRG24110820230204184 11/08/2023 BALJIT KAUR 2609005WL009495 BALJIT KAUR 00051 MAHB0001489 2121 2121 Processed 18/08/2023 4662072250 Mrs. BALJIT KAUR W/O NACHHATAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3939 3939
17 Shambu Kalan PB-09-005-104-001/57
(MOHI KALAN) 		2609005000NRG24110820230204176 11/08/2023 RINKU SINGH 2609005WL009493 RINKU SINGH 00078 CNRB0004198 1212 1212 Processed 18/08/2023 4662072238 RINKU SINGH CANARA BANK(508532)
SubTotal 1212 1212
18 Shambu Kalan PB-09-005-116-001/206
(PABRI) 		2609005000NRG24110820230204181 11/08/2023 Rajni 2609005WL009495 Rajni 00114 UTIB0SPCB01 2121 2121 Processed 18/08/2023 4662072215 RAJNI W/O GURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
19 Shambu Kalan PB-09-012-001-001/42
(Nanhera Khurd) 		2609012000NRG24110820230204363 11/08/2023 Sukhwinder kaur 2609012WL009502 Sukhwinder kaur 00114 UTIB0SPCB01 2121 2121 Processed 18/08/2023 4662072287 SUKHWINDER KAUR W/O RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
20 Shambu Kalan PB-09-012-001-001/45
(Nanhera Khurd) 		2609012000NRG24110820230204365 11/08/2023 Paramjit Kaur 2609012WL009502 Paramjit Kaur 00114 UTIB0SPCB01 2121 2121 Processed 18/08/2023 4662072214 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
21 Shambu Kalan PB-09-012-001-001/49
(Nanhera Khurd) 		2609012000NRG24110820230204367 11/08/2023 Rajwant kaur 2609012WL009502 Rajwant kaur 00114 UTIB0SPCB01 2121 2121 Processed 18/08/2023 4662072213 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8484 8484
22 Shambu Kalan PB-09-005-010-001/116
(BADOLI GUJRAN) 		2609005000NRG24110820230204192 11/08/2023 Raj Rani 2609005WL009497 Raj Rani 00152 HDFC0000116 2121 2121 Processed 18/08/2023 4662072240 MRS RAJ RANI STATE BANK OF INDIA(508548)
23 Shambu Kalan PB-09-005-010-001/90
(BADOLI GUJRAN) 		2609005000NRG24110820230204201 11/08/2023 MEENA DEVI 2609005WL009497 MEENA DEVI 00152 HDFC0000116 1515 1515 Processed 18/08/2023 4662072241 MEENA DEVI HDFC BANK LTD(607152)
SubTotal 3636 3636
24 Shambu Kalan PB-09-004-002-001/177
(ALAL MAJRA) 		2609004000NRG24110820230204807 11/08/2023 Anmolpreet Singh 2609004WL009527 Anmolpreet Singh 00152 HDFC0004489 1515 1515 Processed 18/08/2023 4662072242 KARANPREET SINGH U/G TEJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
25 Shambu Kalan PB-09-005-027-001/75
(BHOGLAN) 		2609005000NRG24110820230204139 11/08/2023 Gurdeep Singh 2609005WL009490 Gurdeep Singh 00165 IBKL0000916 909 909 Processed 18/08/2023 4662072205 GURDEEP SINGH IDBI BANK(607095)
SubTotal 909 909
26 Shambu Kalan PB-09-005-016-001/6
(BASMA COLONY) 		2609005000NRG24110820230204132 11/08/2023 Amarjit Kaur 2609005WL009489 Amarjit Kaur 00168 ICIC0003145 606 606 Processed 18/08/2023 4662072194 AMARJIT KAUR ICICI BANK LTD(508534)
27 Shambu Kalan PB-09-005-016-001/8
(BASMA COLONY) 		2609005000NRG24110820230204133 11/08/2023 Rani Kaur 2609005WL009489 Rani Kaur 00168 ICIC0003145 606 606 Processed 18/08/2023 4662072195 RANI KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
28 Shambu Kalan PB-09-005-058-001/162
(GOPALPUR) 		2609005000NRG24110820230204187 11/08/2023 GURBAKSH SINGH 2609005WL009496 GURBAKSH SINGH 00176 IDIB000R551 2121 2121 Processed 18/08/2023 4662072277 GURBAKSH SINGH ICICI BANK LTD(508534)
29 Shambu Kalan PB-09-005-058-001/62
(GOPALPUR) 		2609005000NRG24110820230204188 11/08/2023 PRITAM SINGH 2609005WL009496 PRITAM SINGH 00176 IDIB000R551 2121 2121 Processed 18/08/2023 4662072278 PRITAM SINGH ICICI BANK LTD(508534)
30 Shambu Kalan PB-09-005-058-001/74
(GOPALPUR) 		2609005000NRG24110820230204189 11/08/2023 AMAR SINGH 2609005WL009496 AMAR SINGH 00176 IDIB000R551 2121 2121 Processed 18/08/2023 4662072243 AMAR SINGH ICICI BANK LTD(508534)
SubTotal 6363 6363
31 Shambu Kalan PB-09-005-010-001/29
(BADOLI GUJRAN) 		2609005000NRG24110820230204196 11/08/2023 Jasbeer Kaur 2609005WL009497 Jasbeer Kaur 00177 IOBA0000515 1212 1212 Processed 18/08/2023 4662072199 JASBIR KAUR D/O DHARAM PAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 Shambu Kalan PB-09-005-010-001/36
(BADOLI GUJRAN) 		2609005000NRG24110820230204197 11/08/2023 HARBHINDER SINGH 2609005WL009497 HARBHINDER SINGH 00177 IOBA0000515 1818 1818 Processed 18/08/2023 4662072196 HARBHINDER SINGH INDIAN OVERSEAS BANK(508541)
33 Shambu Kalan PB-09-005-010-001/57
(BADOLI GUJRAN) 		2609005000NRG24110820230204199 11/08/2023 RIMPI RANI 2609005WL009497 RIMPI RANI 00177 IOBA0000515 1818 1818 Processed 18/08/2023 4662072197 RIMPI RANI INDIAN OVERSEAS BANK(508541)
34 Shambu Kalan PB-09-005-010-001/95
(BADOLI GUJRAN) 		2609005000NRG24110820230204202 11/08/2023 Megh Chand 2609005WL009497 Megh Chand 00177 IOBA0000515 1818 1818 Processed 18/08/2023 4662072198 MEGH CHAND INDIAN OVERSEAS BANK(508541)
35 Shambu Kalan PB-09-005-027-001/3
(BHOGLAN) 		2609005000NRG24110820230204135 11/08/2023 JASWINDER KAUR 2609005WL009490 JASWINDER KAUR 00177 IOBA0000515 909 909 Processed 18/08/2023 4662072297 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 7575 7575
36 Shambu Kalan PB-09-005-058-001/136
(GOPALPUR) 		2609005000NRG24110820230204186 11/08/2023 GURDIAL SINGH 2609005WL009496 GURDIAL SINGH 00177 IOBA0003776 2121 2121 Processed 18/08/2023 4662072233 GURDIAL SINGH S/O JOGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
37 Shambu Kalan PB-09-004-017-001/14
(CHATAR NAGAR) 		2609004000NRG24110820230204142 11/08/2023 BALJIT KAUR 2609004WL009491 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662072148 SMT. BALJIT KAUR W/O SH MEWA SINGH PUNJAB & SIND BANK(607087)
38 Shambu Kalan PB-09-004-047-001/14
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204375 11/08/2023 Naib Kaur 2609004WL009503 Naib Kaur 00280 SBIN0RRMLGB 303 303 Processed 18/08/2023 4662072149 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Shambu Kalan PB-09-004-047-001/18
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204376 11/08/2023 Baljinder Kaur 2609004WL009503 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662072146 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
40 Shambu Kalan PB-09-004-047-001/25
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204377 11/08/2023 Keshma Rani 2609004WL009503 Keshma Rani 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662072150 RESHMA RANI W O PURAN SINGH PUNJAB GRAMIN BANK(607138)
41 Shambu Kalan PB-09-004-047-001/33
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204378 11/08/2023 Neelam Rani 2609004WL009503 Neelam Rani 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662072147 MRS NEELAM RANI STATE BANK OF INDIA(508548)
42 Shambu Kalan PB-09-004-047-001/34
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204379 11/08/2023 Chhota Singh 2609004WL009503 Chhota Singh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662072154 CHHOTA RAM PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-047-001/35
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204380 11/08/2023 Paramjit kaur 2609004WL009503 Paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662072171 PARAMJIT KAUR ICICI BANK LTD(508534)
44 Shambu Kalan PB-09-004-047-001/36
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204381 11/08/2023 Charno 2609004WL009503 Charno 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662072156 CHARNO W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-004-047-001/38
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204382 11/08/2023 Kamla Devi 2609004WL009503 Kamla Devi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662072158 KAMLA DEVI ICICI BANK LTD(508534)
46 Shambu Kalan PB-09-004-047-001/39
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204383 11/08/2023 Usha Rani 2609004WL009503 Usha Rani 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662072159 USHA RANI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
47 Shambu Kalan PB-09-004-047-001/41
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204384 11/08/2023 Gurwinder Kaur 2609004WL009503 Gurwinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 18/08/2023 4662072151 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
48 Shambu Kalan PB-09-004-047-001/43
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204385 11/08/2023 Soni Devi 2609004WL009503 Soni Devi 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662072152 SONA DEVI PUNJAB & SIND BANK(607087)
49 Shambu Kalan PB-09-004-047-001/56
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204386 11/08/2023 Kashmir Kaur 2609004WL009503 Kashmir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662072160 KASHMIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
50 Shambu Kalan PB-09-004-047-001/58
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204387 11/08/2023 Santosh 2609004WL009503 Santosh 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662072157 SANTOSH W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-004-047-001/60
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204388 11/08/2023 Bimla 2609004WL009503 Bimla 00280 SBIN0RRMLGB 909 909 Processed 18/08/2023 4662072155 BIMLA DEVI ICICI BANK LTD(508534)
52 Shambu Kalan PB-09-004-047-001/64
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204389 11/08/2023 Paramjit Kaur 2609004WL009503 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662072164 PARAMJIT KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
53 Shambu Kalan PB-09-004-047-001/66
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204390 11/08/2023 Balvir Singh 2609004WL009503 Balvir Singh 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662072166 BALVIR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
54 Shambu Kalan PB-09-004-047-001/69
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204391 11/08/2023 Raj Rani 2609004WL009503 Raj Rani 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662072176 RAJ RANI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
55 Shambu Kalan PB-09-004-047-001/71
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204392 11/08/2023 Jagjit kaur 2609004WL009503 Jagjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662072168 JAGJIT KAUR W O PREM SINGH PUNJAB GRAMIN BANK(607138)
56 Shambu Kalan PB-09-004-047-001/72
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204393 11/08/2023 Surinder kaur 2609004WL009503 Surinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662072177 Surinder Kaur BANK OF BARODA(606985)
57 Shambu Kalan PB-09-004-047-001/78
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204395 11/08/2023 Karnail kaur 2609004WL009503 Karnail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662072183 KARNAIL KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
58 Shambu Kalan PB-09-004-047-001/85
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204399 11/08/2023 Gurdhian Singh 2609004WL009503 Gurdhian Singh 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662072140 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
59 Shambu Kalan PB-09-004-061-001/58
(MADAN PUR) 		2609004000NRG24110820230204163 11/08/2023 SURJIT KAUR 2609004WL009492 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662072294 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
60 Shambu Kalan PB-09-004-061-001/59
(MADAN PUR) 		2609004000NRG24110820230204164 11/08/2023 RANJIT KAUR 2609004WL009492 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662072289 RANJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
61 Shambu Kalan PB-09-004-061-001/63
(MADAN PUR) 		2609004000NRG24110820230204166 11/08/2023 RANI KAUR 2609004WL009492 RANI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662072293 RANI KAUR PUNJAB NATIONAL BANK(508568)
62 Shambu Kalan PB-09-004-061-001/69
(MADAN PUR) 		2609004000NRG24110820230204167 11/08/2023 KAMALA KAUR 2609004WL009492 KAMALA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662072290 KAMLA DEVI WO ISHWAR SINGH UNION BANK OF INDIA(508500)
63 Shambu Kalan PB-09-004-061-001/70
(MADAN PUR) 		2609004000NRG24110820230204168 11/08/2023 KAMLESH KAUR 2609004WL009492 KAMLESH KAUR 00280 SBIN0RRMLGB 606 606 Processed 18/08/2023 4662072288 KAMLESH KAUR IDBI BANK(607095)
64 Shambu Kalan PB-09-004-061-001/80
(MADAN PUR) 		2609004000NRG24110820230204170 11/08/2023 SATYA DEVI 2609004WL009492 SATYA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662072291 SATIA DEVI WO JEET RAM UNION BANK OF INDIA(508500)
65 Shambu Kalan PB-09-004-061-001/93
(MADAN PUR) 		2609004000NRG24110820230204171 11/08/2023 AMARJIT KAUR 2609004WL009492 AMARJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662072212 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
66 Shambu Kalan PB-09-004-061-001/96
(MADAN PUR) 		2609004000NRG24110820230204172 11/08/2023 KULWINDER KAUR 2609004WL009492 KULWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 18/08/2023 4662072211 KULWINDER KAUR UCO BANK(607066)
67 Shambu Kalan PB-09-004-105-001/15
(SHAMBHU KHURD) 		2609004000NRG24110820230203589 11/08/2023 amrik kaur 2609004WL009465 amrik kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662072163 AMRIK KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
68 Shambu Kalan PB-09-004-105-001/3
(SHAMBHU KHURD) 		2609004000NRG24110820230203596 11/08/2023 BALJIT KAUR 2609004WL009465 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662072144 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
69 Shambu Kalan PB-09-004-105-001/35
(SHAMBHU KHURD) 		2609004000NRG24110820230203601 11/08/2023 satya devi 2609004WL009465 satya devi 00280 SBIN0RRMLGB 1515 1515 Processed 18/08/2023 4662072143 MRS SATIA DEVI STATE BANK OF INDIA(508548)
70 Shambu Kalan PB-09-004-105-001/55
(SHAMBHU KHURD) 		2609004000NRG24110820230203604 11/08/2023 Harpreet Singh 2609004WL009465 Harpreet Singh 00280 SBIN0RRMLGB 909 909 Processed 18/08/2023 4662072142 HARPREET SINGH S O SARAVJEET SINGH PUNJAB GRAMIN BANK(607138)
71 Shambu Kalan PB-09-004-105-001/74
(SHAMBHU KHURD) 		2609004000NRG24110820230203608 11/08/2023 Joginder Singh 2609004WL009465 Joginder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662072139 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
72 Shambu Kalan PB-09-004-105-001/75
(SHAMBHU KHURD) 		2609004000NRG24110820230203609 11/08/2023 Sunita Rani 2609004WL009465 Sunita Rani 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662072170 SUNITA RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
73 Shambu Kalan PB-09-004-105-001/77
(SHAMBHU KHURD) 		2609004000NRG24110820230203610 11/08/2023 Jaspal Kaur 2609004WL009465 Jaspal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662072174 JASPAL KAUR ICICI BANK LTD(508534)
74 Shambu Kalan PB-09-004-105-001/8
(SHAMBHU KHURD) 		2609004000NRG24110820230203611 11/08/2023 sunita rani 2609004WL009465 sunita rani 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662072210 SUNITA RANI WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
75 Shambu Kalan PB-09-004-105-001/80
(SHAMBHU KHURD) 		2609004000NRG24110820230203612 11/08/2023 Sunita Rani 2609004WL009465 Sunita Rani 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662072162 SUNITA RANI W ORAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
76 Shambu Kalan PB-09-004-105-001/87
(SHAMBHU KHURD) 		2609004000NRG24110820230203615 11/08/2023 Rani 2609004WL009465 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 18/08/2023 4662072172 RANI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 63933 63933
77 Shambu Kalan PB-09-004-017-001/49
(CHATAR NAGAR) 		2609004000NRG24110820230204150 11/08/2023 BABY RANI 2609004WL009491 BABY RANI 00349 PSIB0000223 1818 1818 Processed 18/08/2023 4662072192 BABY RANI W/O S. GURWINDER SINGH PUNJAB & SIND BANK(607087)
78 Shambu Kalan PB-09-004-017-001/8
(CHATAR NAGAR) 		2609004000NRG24110820230204154 11/08/2023 Nachattar Singh 2609004WL009491 Nachattar Singh 00349 PSIB0000223 1818 1818 Processed 18/08/2023 4662072299 NACHHATTAR SINGH S/O BAWA SINGH PUNJAB & SIND BANK(607087)
79 Shambu Kalan PB-09-005-058-001/123
(GOPALPUR) 		2609005000NRG24110820230204185 11/08/2023 KARNAIL SINGH 2609005WL009496 KARNAIL SINGH 00349 PSIB0000223 1515 1515 Processed 18/08/2023 4662072191 KARNAIL SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
80 Shambu Kalan PB-09-004-047-001/87
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204400 11/08/2023 Jasvinder kaur 2609004WL009503 Jasvinder kaur 00349 PSIB0000768 1818 1818 Processed 18/08/2023 4662072296 JASVINDER KAUR PUNJAB GRAMIN BANK(607138)
81 Shambu Kalan PB-09-004-047-001/92
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204404 11/08/2023 Rajni 2609004WL009503 Rajni 00349 PSIB0000768 1515 1515 Processed 18/08/2023 4662072295 RAJNI BANK OF BARODA(606985)
82 Shambu Kalan PB-09-005-010-001/103
(BADOLI GUJRAN) 		2609005000NRG24110820230204190 11/08/2023 Babli 2609005WL009497 Babli 00349 PSIB0000768 1818 1818 Processed 18/08/2023 4662072200 BABLI WO SATPAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5151 5151
83 Shambu Kalan PB-09-004-002-001/106
(ALAL MAJRA) 		2609004000NRG24110820230204798 11/08/2023 Simranjit Kaur 2609004WL009527 Simranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662072190 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
84 Shambu Kalan PB-09-004-002-001/134
(ALAL MAJRA) 		2609004000NRG24110820230204802 11/08/2023 Gurdit Singh 2609004WL009527 Gurdit Singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662072167 GURDIT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
85 Shambu Kalan PB-09-004-047-001/105
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204371 11/08/2023 Parveen kaur 2609004WL009503 Parveen kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662072138 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
86 Shambu Kalan PB-09-004-047-001/108
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204372 11/08/2023 Paramjit kaur 2609004WL009503 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662072179 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
87 Shambu Kalan PB-09-004-047-001/124
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204373 11/08/2023 Krishan chand 2609004WL009503 Krishan chand 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662072141 KRISHAN CHAND S O GURDITA MALL PUNJAB GRAMIN BANK(607138)
88 Shambu Kalan PB-09-004-047-001/13
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204374 11/08/2023 Rekha 2609004WL009503 Rekha 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662072175 REKHA W/O SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
89 Shambu Kalan PB-09-004-047-001/79
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204396 11/08/2023 Usha Rani 2609004WL009503 Usha Rani 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662072182 USHA RANI W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
90 Shambu Kalan PB-09-004-047-001/83
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204397 11/08/2023 Rajni 2609004WL009503 Rajni 00352 PUNB0PGB003 1212 1212 Rejected 18/08/2023 4662072181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Shambu Kalan PB-09-004-047-001/90
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204402 11/08/2023 Raj Rani 2609004WL009503 Raj Rani 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662072180 Raj Rani PUNJAB & SIND BANK(607087)
92 Shambu Kalan PB-09-004-047-001/91
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204403 11/08/2023 Manjit Kaur 2609004WL009503 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662072169 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
93 Shambu Kalan PB-09-004-047-001/94
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204406 11/08/2023 Rekha Rani 2609004WL009503 Rekha Rani 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662072185 REKHA RANI PUNJAB GRAMIN BANK(607138)
94 Shambu Kalan PB-09-004-047-001/96
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204407 11/08/2023 Rajwant kaur 2609004WL009503 Rajwant kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662072184 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
95 Shambu Kalan PB-09-004-061-001/79
(MADAN PUR) 		2609004000NRG24110820230204169 11/08/2023 BINDER KAUR 2609004WL009492 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662072292 BINDER AKUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
96 Shambu Kalan PB-09-004-105-001/10
(SHAMBHU KHURD) 		2609004000NRG24110820230203586 11/08/2023 Baljeet kaur 2609004WL009465 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662072189 BALJEET KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
97 Shambu Kalan PB-09-004-105-001/11
(SHAMBHU KHURD) 		2609004000NRG24110820230203587 11/08/2023 SAVITTARI 2609004WL009465 SAVITTARI 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662072207 SAWITRI ICICI BANK LTD(508534)
98 Shambu Kalan PB-09-004-105-001/19
(SHAMBHU KHURD) 		2609004000NRG24110820230203593 11/08/2023 Shakuntla 2609004WL009465 Shakuntla 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662072206 SAKUNTALA DEVI ICICI BANK LTD(508534)
99 Shambu Kalan PB-09-004-105-001/21
(SHAMBHU KHURD) 		2609004000NRG24110820230203594 11/08/2023 amrik singh 2609004WL009465 amrik singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662072208 AMRIK SINGH INDUSIND BANK(607189)
100 Shambu Kalan PB-09-004-105-001/31
(SHAMBHU KHURD) 		2609004000NRG24110820230203597 11/08/2023 Harwinder Kaur 2609004WL009465 Harwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662072145 HARWINDER KAUR W O NACHATAR SINGH PUNJAB GRAMIN BANK(607138)
101 Shambu Kalan PB-09-004-105-001/34
(SHAMBHU KHURD) 		2609004000NRG24110820230203600 11/08/2023 SARBJEET KAUR 2609004WL009465 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662072165 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
102 Shambu Kalan PB-09-004-105-001/34
(SHAMBHU KHURD) 		2609004000NRG24110820230203599 11/08/2023 sukhvinder singh 2609004WL009465 sukhvinder singh 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662072209 SUKHWINDER SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
103 Shambu Kalan PB-09-004-105-001/55
(SHAMBHU KHURD) 		2609004000NRG24110820230203605 11/08/2023 Seema 2609004WL009465 Seema 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662072161 Mrs. SEEMA . INDIAN BANK(607105)
104 Shambu Kalan PB-09-004-105-001/63
(SHAMBHU KHURD) 		2609004000NRG24110820230203607 11/08/2023 SANTI 2609004WL009465 SANTI 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662072153 SANTI DEVI WO MATRU PUNJAB GRAMIN BANK(607138)
105 Shambu Kalan PB-09-004-105-001/80
(SHAMBHU KHURD) 		2609004000NRG24110820230203613 11/08/2023 Ravinder kumar 2609004WL009465 Ravinder kumar 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662072188 RAVINDER KUMAR S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
106 Shambu Kalan PB-09-004-105-001/81
(SHAMBHU KHURD) 		2609004000NRG24110820230203614 11/08/2023 amarjit kaur 2609004WL009465 amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662072178 AMARJIT KAUR W/O SANT RAM PUNJAB GRAMIN BANK(607138)
107 Shambu Kalan PB-09-004-105-001/92
(SHAMBHU KHURD) 		2609004000NRG24110820230203616 11/08/2023 Baljinder kaur 2609004WL009465 Baljinder kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662072187 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
108 Shambu Kalan PB-09-004-105-001/98
(SHAMBHU KHURD) 		2609004000NRG24110820230203617 11/08/2023 Harbans kaur 2609004WL009465 Harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662072186 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
109 Shambu Kalan PB-09-004-105-001/99
(SHAMBHU KHURD) 		2609004000NRG24110820230203618 11/08/2023 Sandeep Kaur 2609004WL009465 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662072173 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 46056 46056
110 Shambu Kalan PB-09-004-047-001/93
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204405 11/08/2023 Babli Devi 2609004WL009503 Babli Devi 00354 PUNB0040100 1818 1818 Processed 18/08/2023 4662072298 BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
111 Shambu Kalan PB-09-004-017-001/64
(CHATAR NAGAR) 		2609004000NRG24110820230204152 11/08/2023 Amninder Kaur 2609004WL009491 Amninder Kaur 00354 PUNB0045410 2121 2121 Processed 18/08/2023 4662072193 AMNINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
112 Shambu Kalan PB-09-005-016-001/1
(BASMA COLONY) 		2609005000NRG24110820230204129 11/08/2023 Baljeet Kaur 2609005WL009489 Baljeet Kaur 00354 PUNB0079110 606 606 Processed 18/08/2023 4662072201 BALJEET KAUR ICICI BANK LTD(508534)
113 Shambu Kalan PB-09-005-016-001/2
(BASMA COLONY) 		2609005000NRG24110820230204131 11/08/2023 Rajni Kaur 2609005WL009489 Rajni Kaur 00354 PUNB0079110 606 606 Processed 18/08/2023 4662072202 RAJNI KAUR PUNJAB NATIONAL BANK(508568)
114 Shambu Kalan PB-09-005-104-001/117
(MOHI KALAN) 		2609005000NRG24110820230204173 11/08/2023 Samat Singh 2609005WL009493 Samat Singh 00354 PUNB0079110 1818 1818 Processed 18/08/2023 4662072203 SAMAT SINGH S/O LAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3030 3030
115 Shambu Kalan PB-09-005-113-001/2
(NEPRAN) 		2609005000NRG24110820230204180 11/08/2023 Gurmeet Kaur 2609005WL009494 Gurmeet Kaur 00354 PUNB0085310 909 909 Processed 18/08/2023 4662072204 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
116 Shambu Kalan PB-09-004-002-001/108
(ALAL MAJRA) 		2609004000NRG24110820230204799 11/08/2023 Tejinder Kaur 2609004WL009527 Tejinder Kaur 00354 PUNB0353300 1515 1515 Processed 18/08/2023 4662072227 TEJINDER KAUR W/OJASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
117 Shambu Kalan PB-09-004-002-001/111
(ALAL MAJRA) 		2609004000NRG24110820230204800 11/08/2023 Bohli 2609004WL009527 Bohli 00354 PUNB0353300 1515 1515 Processed 18/08/2023 4662072226 MRS BHOLI WO BALJIT SINGH STATE BANK OF INDIA(508548)
118 Shambu Kalan PB-09-004-002-001/146
(ALAL MAJRA) 		2609004000NRG24110820230204803 11/08/2023 Jaswinder Kaur 2609004WL009527 Jaswinder Kaur 00354 PUNB0353300 1515 1515 Processed 18/08/2023 4662072228 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
119 Shambu Kalan PB-09-004-002-001/176
(ALAL MAJRA) 		2609004000NRG24110820230204806 11/08/2023 Jaspreet Kaur 2609004WL009527 Jaspreet Kaur 00354 PUNB0353300 1515 1515 Rejected 18/08/2023 4662072223 A/c Blocked or Frozen
120 Shambu Kalan PB-09-004-002-001/85
(ALAL MAJRA) 		2609004000NRG24110820230204808 11/08/2023 Kamlish Kaur 2609004WL009527 Kamlish Kaur 00354 PUNB0353300 1515 1515 Processed 18/08/2023 4662072225 KAMLESH KAUR WO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
121 Shambu Kalan PB-09-004-002-001/89
(ALAL MAJRA) 		2609004000NRG24110820230204809 11/08/2023 Baljinder Kaur 2609004WL009527 Baljinder Kaur 00354 PUNB0353300 1515 1515 Processed 18/08/2023 4662072224 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
122 Shambu Kalan PB-09-004-061-001/112
(MADAN PUR) 		2609004000NRG24110820230204155 11/08/2023 KUSAM LATA 2609004WL009492 KUSAM LATA 00354 PUNB0354100 1818 1818 Processed 18/08/2023 4662072231 KUSAM LATA PUNJAB NATIONAL BANK(508568)
123 Shambu Kalan PB-09-004-061-001/202
(MADAN PUR) 		2609004000NRG24110820230204160 11/08/2023 Rani Kaur 2609004WL009492 Rani Kaur 00354 PUNB0354100 1818 1818 Processed 18/08/2023 4662072232 RANI KAUR PUNJAB NATIONAL BANK(508568)
124 Shambu Kalan PB-09-004-061-001/52
(MADAN PUR) 		2609004000NRG24110820230204162 11/08/2023 Surinder Kaur 2609004WL009492 Surinder Kaur 00354 PUNB0354100 1818 1818 Processed 18/08/2023 4662072229 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
125 Shambu Kalan PB-09-004-061-001/61
(MADAN PUR) 		2609004000NRG24110820230204165 11/08/2023 NASIB KAUR 2609004WL009492 NASIB KAUR 00354 PUNB0354100 1818 1818 Processed 18/08/2023 4662072230 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
126 Shambu Kalan PB-09-004-017-001/1
(CHATAR NAGAR) 		2609004000NRG24110820230204140 11/08/2023 GURMEET SINGH 2609004WL009491 GURMEET SINGH 00354 PUNB0489900 909 909 Processed 18/08/2023 4662072239 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
127 Shambu Kalan PB-09-004-017-001/12
(CHATAR NAGAR) 		2609004000NRG24110820230204141 11/08/2023 CHARANJIT KAUR 2609004WL009491 CHARANJIT KAUR 00415 SBIN0001712 2121 2121 Processed 18/08/2023 4662072221 CHARANJIT KAUR W/O SH SURINDER SINGH PUNJAB & SIND BANK(607087)
128 Shambu Kalan PB-09-004-061-001/115
(MADAN PUR) 		2609004000NRG24110820230204156 11/08/2023 BALJINDER KAUR 2609004WL009492 BALJINDER KAUR 00415 SBIN0001712 1818 1818 Processed 18/08/2023 4662072279 BALJINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
129 Shambu Kalan PB-09-005-104-001/31
(MOHI KALAN) 		2609005000NRG24110820230204174 11/08/2023 BHAG SINGH 2609005WL009493 BHAG SINGH 00415 SBIN0011975 1818 1818 Processed 18/08/2023 4662072222 MR BHAG SINGH STATE BANK OF INDIA(508548)
130 Shambu Kalan PB-09-005-104-001/83
(MOHI KALAN) 		2609005000NRG24110820230204177 11/08/2023 HARWINDER SINGH 2609005WL009493 HARWINDER SINGH 00415 SBIN0011975 1818 1818 Processed 18/08/2023 4662072216 HARWINDER SINGH S/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3636 3636
131 Shambu Kalan PB-09-004-017-001/31
(CHATAR NAGAR) 		2609004000NRG24110820230204147 11/08/2023 Karam Singh 2609004WL009491 Karam Singh 00415 SBIN0050016 2121 2121 Processed 18/08/2023 4662072112 MR KARAM SINGH STATE BANK OF INDIA(508548)
132 Shambu Kalan PB-09-004-017-001/41
(CHATAR NAGAR) 		2609004000NRG24110820230204149 11/08/2023 Santosh Kumari 2609004WL009491 Santosh Kumari 00415 SBIN0050016 1818 1818 Processed 18/08/2023 4662072110 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
133 Shambu Kalan PB-09-004-017-001/65
(CHATAR NAGAR) 		2609004000NRG24110820230204153 11/08/2023 Ranjit Kaur 2609004WL009491 Ranjit Kaur 00415 SBIN0050016 2121 2121 Processed 18/08/2023 4662072111 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
134 Shambu Kalan PB-09-004-074-001/103
(NANHERA) 		2609004000NRG24110820230204317 11/08/2023 Kamlseh Kaur 2609004WL009501 Kamlseh Kaur 00415 SBIN0050142 1818 1818 Processed 18/08/2023 4662072264 KAMLESH KAUR HDFC BANK LTD(607152)
135 Shambu Kalan PB-09-004-074-001/107
(NANHERA) 		2609004000NRG24110820230204318 11/08/2023 Ranjit Kaur 2609004WL009501 Ranjit Kaur 00415 SBIN0050142 1515 1515 Processed 18/08/2023 4662072262 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
136 Shambu Kalan PB-09-004-074-001/108
(NANHERA) 		2609004000NRG24110820230204319 11/08/2023 Balwant Kaur 2609004WL009501 Balwant Kaur 00415 SBIN0050142 1515 1515 Processed 18/08/2023 4662072274 BALWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Shambu Kalan PB-09-004-074-001/112
(NANHERA) 		2609004000NRG24110820230204320 11/08/2023 Satnam Kaur 2609004WL009501 Satnam Kaur 00415 SBIN0050142 1515 1515 Processed 18/08/2023 4662072263 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Shambu Kalan PB-09-004-074-001/113
(NANHERA) 		2609004000NRG24110820230204321 11/08/2023 Raj Kaur 2609004WL009501 Raj Kaur 00415 SBIN0050142 1818 1818 Processed 18/08/2023 4662072265 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 Shambu Kalan PB-09-004-074-001/115
(NANHERA) 		2609004000NRG24110820230204322 11/08/2023 Paramjit Kaur 2609004WL009501 Paramjit Kaur 00415 SBIN0050142 303 303 Processed 18/08/2023 4662072269 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
140 Shambu Kalan PB-09-004-074-001/12
(NANHERA) 		2609012000NRG24110820230204342 11/08/2023 Kuldeep kaur 2609012WL009502 Kuldeep kaur 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072114 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
141 Shambu Kalan PB-09-004-074-001/121
(NANHERA) 		2609004000NRG24110820230204323 11/08/2023 Jaswinder Kaur 2609004WL009501 Jaswinder Kaur 00415 SBIN0050142 1515 1515 Processed 18/08/2023 4662072271 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
142 Shambu Kalan PB-09-004-074-001/128
(NANHERA) 		2609004000NRG24110820230204324 11/08/2023 Sabo Devi 2609004WL009501 Sabo Devi 00415 SBIN0050142 1818 1818 Processed 18/08/2023 4662072275 SAHIB RANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Shambu Kalan PB-09-004-074-001/138
(NANHERA) 		2609004000NRG24110820230204325 11/08/2023 Mahinder Singh 2609004WL009501 Mahinder Singh 00415 SBIN0050142 303 303 Processed 18/08/2023 4662072256 MR MAHINDER SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
144 Shambu Kalan PB-09-004-074-001/154
(NANHERA) 		2609004000NRG24110820230204327 11/08/2023 Balbir singh 2609004WL009501 Balbir singh 00415 SBIN0050142 909 909 Processed 18/08/2023 4662072253 MR BALBIR SINGH STATE BANK OF INDIA(508548)
145 Shambu Kalan PB-09-004-074-001/158
(NANHERA) 		2609004000NRG24110820230204328 11/08/2023 Surinder kaur 2609004WL009501 Surinder kaur 00415 SBIN0050142 1818 1818 Processed 18/08/2023 4662072134 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 Shambu Kalan PB-09-004-074-001/18
(NANHERA) 		2609004000NRG24110820230204330 11/08/2023 Jarnail kaur 2609004WL009501 Jarnail kaur 00415 SBIN0050142 1818 1818 Processed 18/08/2023 4662072119 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
147 Shambu Kalan PB-09-004-074-001/24
(NANHERA) 		2609004000NRG24110820230204331 11/08/2023 Krishna Devi 2609004WL009501 Krishna Devi 00415 SBIN0050142 1515 1515 Processed 18/08/2023 4662072266 MRS KARISHNA DEVI STATE BANK OF INDIA(508548)
148 Shambu Kalan PB-09-004-074-001/25
(NANHERA) 		2609012000NRG24110820230204343 11/08/2023 Roshni Devi 2609012WL009502 Roshni Devi 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072128 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
149 Shambu Kalan PB-09-004-074-001/26
(NANHERA) 		2609004000NRG24110820230204332 11/08/2023 Surjit Kaur 2609004WL009501 Surjit Kaur 00415 SBIN0050142 1515 1515 Processed 18/08/2023 4662072267 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
150 Shambu Kalan PB-09-004-074-001/30
(NANHERA) 		2609004000NRG24110820230204333 11/08/2023 Satnam Kaur 2609004WL009501 Satnam Kaur 00415 SBIN0050142 1818 1818 Processed 18/08/2023 4662072259 SATNAM KAUR ICICI BANK LTD(508534)
151 Shambu Kalan PB-09-004-074-001/36
(NANHERA) 		2609004000NRG24110820230204335 11/08/2023 Paramjit Kaur 2609004WL009501 Paramjit Kaur 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072300 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
152 Shambu Kalan PB-09-004-074-001/4
(NANHERA) 		2609004000NRG24110820230204336 11/08/2023 Arwinder Kaur 2609004WL009501 Arwinder Kaur 00415 SBIN0050142 1515 1515 Processed 18/08/2023 4662072268 MRS ARVINDER KAUR STATE BANK OF INDIA(508548)
153 Shambu Kalan PB-09-004-074-001/42
(NANHERA) 		2609012000NRG24110820230204345 11/08/2023 Manjeet kaur 2609012WL009502 Manjeet kaur 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072126 MRS MANJEET KAUR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
154 Shambu Kalan PB-09-004-074-001/44
(NANHERA) 		2609012000NRG24110820230204346 11/08/2023 Satnam singh 2609012WL009502 Satnam singh 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072254 MR SATNAM SINGH STATE BANK OF INDIA(508548)
155 Shambu Kalan PB-09-004-074-001/45
(NANHERA) 		2609012000NRG24110820230204347 11/08/2023 Sinranjeet kaur 2609012WL009502 Sinranjeet kaur 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072124 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
156 Shambu Kalan PB-09-004-074-001/56
(NANHERA) 		2609012000NRG24110820230204348 11/08/2023 Suman Rani 2609012WL009502 Suman Rani 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072125 MRS SUMAN RANI WO KULDEEP RAM STATE BANK OF INDIA(508548)
157 Shambu Kalan PB-09-004-074-001/71
(NANHERA) 		2609004000NRG24110820230204337 11/08/2023 Gian Kaur 2609004WL009501 Gian Kaur 00415 SBIN0050142 1818 1818 Processed 18/08/2023 4662072245 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 Shambu Kalan PB-09-004-074-001/87
(NANHERA) 		2609012000NRG24110820230204349 11/08/2023 Sita Rani 2609012WL009502 Sita Rani 00415 SBIN0050142 2121 2121 Rejected 18/08/2023 4662072301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Shambu Kalan PB-09-004-074-001/93
(NANHERA) 		2609004000NRG24110820230204338 11/08/2023 Sukhwinder Kaur 2609004WL009501 Sukhwinder Kaur 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072272 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
160 Shambu Kalan PB-09-004-074-001/94
(NANHERA) 		2609004000NRG24110820230204339 11/08/2023 Ajaib Kaur 2609004WL009501 Ajaib Kaur 00415 SBIN0050142 1818 1818 Processed 18/08/2023 4662072273 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
161 Shambu Kalan PB-09-004-074-001/96
(NANHERA) 		2609004000NRG24110820230204340 11/08/2023 Sewa Singh 2609004WL009501 Sewa Singh 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072246 MR SEWA SINGH STATE BANK OF INDIA(508548)
162 Shambu Kalan PB-09-004-074-001/99
(NANHERA) 		2609004000NRG24110820230204341 11/08/2023 Raj Kaur 2609004WL009501 Raj Kaur 00415 SBIN0050142 1515 1515 Processed 18/08/2023 4662072260 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Shambu Kalan PB-09-004-105-001/14
(SHAMBHU KHURD) 		2609004000NRG24110820230203588 11/08/2023 GURMEET KAUR 2609004WL009465 GURMEET KAUR 00415 SBIN0050142 1212 1212 Processed 18/08/2023 4662072234 MR GURMEET KAUR STATE BANK OF INDIA(508548)
164 Shambu Kalan PB-09-004-105-001/16
(SHAMBHU KHURD) 		2609004000NRG24110820230203590 11/08/2023 Jaspal Kaur 2609004WL009465 Jaspal Kaur 00415 SBIN0050142 1818 1818 Processed 18/08/2023 4662072113 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
165 Shambu Kalan PB-09-004-105-001/17
(SHAMBHU KHURD) 		2609004000NRG24110820230203591 11/08/2023 JASWINDER KAUR 2609004WL009465 JASWINDER KAUR 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072270 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
166 Shambu Kalan PB-09-012-001-001/10
(Nanhera Khurd) 		2609012000NRG24110820230204350 11/08/2023 Raj kaur 2609012WL009502 Raj kaur 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072120 MRS RAJ KAUR STATE BANK OF INDIA(508548)
167 Shambu Kalan PB-09-012-001-001/13
(Nanhera Khurd) 		2609012000NRG24110820230204351 11/08/2023 Ranjeet kaur 2609012WL009502 Ranjeet kaur 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072257 MISS RANJEET KAUR STATE BANK OF INDIA(508548)
168 Shambu Kalan PB-09-012-001-001/14
(Nanhera Khurd) 		2609012000NRG24110820230204352 11/08/2023 Sunita rani 2609012WL009502 Sunita rani 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072131 SUNITA RANI HDFC BANK LTD(607152)
169 Shambu Kalan PB-09-012-001-001/15
(Nanhera Khurd) 		2609012000NRG24110820230204353 11/08/2023 Jaspreet kaur 2609012WL009502 Jaspreet kaur 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072127 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
170 Shambu Kalan PB-09-012-001-001/17
(Nanhera Khurd) 		2609012000NRG24110820230204354 11/08/2023 Rani kaur 2609012WL009502 Rani kaur 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072115 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Shambu Kalan PB-09-012-001-001/18
(Nanhera Khurd) 		2609012000NRG24110820230204355 11/08/2023 Chhinder 2609012WL009502 Chhinder 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072258 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 Shambu Kalan PB-09-012-001-001/3
(Nanhera Khurd) 		2609012000NRG24110820230204356 11/08/2023 Raj kaur 2609012WL009502 Raj kaur 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072130 MRS RAJ KAUR STATE BANK OF INDIA(508548)
173 Shambu Kalan PB-09-012-001-001/32
(Nanhera Khurd) 		2609012000NRG24110820230204357 11/08/2023 manjit kaur 2609012WL009502 manjit kaur 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072117 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
174 Shambu Kalan PB-09-012-001-001/33
(Nanhera Khurd) 		2609012000NRG24110820230204358 11/08/2023 Balwinder kaur 2609012WL009502 Balwinder kaur 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072116 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
175 Shambu Kalan PB-09-012-001-001/36
(Nanhera Khurd) 		2609012000NRG24110820230204359 11/08/2023 Kulwinder kaur 2609012WL009502 Kulwinder kaur 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072118 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
176 Shambu Kalan PB-09-012-001-001/39
(Nanhera Khurd) 		2609012000NRG24110820230204361 11/08/2023 Maninder kaur 2609012WL009502 Maninder kaur 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072236 MANINDER KAUR WO SONI PAL PUNJAB GRAMIN BANK(607138)
177 Shambu Kalan PB-09-012-001-001/41
(Nanhera Khurd) 		2609012000NRG24110820230204362 11/08/2023 Amarjit kaur 2609012WL009502 Amarjit kaur 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072121 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
178 Shambu Kalan PB-09-012-001-001/44
(Nanhera Khurd) 		2609012000NRG24110820230204364 11/08/2023 Karam singh 2609012WL009502 Karam singh 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072252 KARAM SINGH S/O PALA SINGH BANK OF BARODA(606985)
179 Shambu Kalan PB-09-012-001-001/46
(Nanhera Khurd) 		2609012000NRG24110820230204366 11/08/2023 Amar kaur 2609012WL009502 Amar kaur 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072133 MRS AMAR KAUR STATE BANK OF INDIA(508548)
180 Shambu Kalan PB-09-012-001-001/6
(Nanhera Khurd) 		2609012000NRG24110820230204369 11/08/2023 Jaspal kaur 2609012WL009502 Jaspal kaur 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072122 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
181 Shambu Kalan PB-09-012-001-001/7
(Nanhera Khurd) 		2609012000NRG24110820230204370 11/08/2023 Kulwant kaur 2609012WL009502 Kulwant kaur 00415 SBIN0050142 2121 2121 Processed 18/08/2023 4662072123 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88476 88476
182 Shambu Kalan PB-09-004-105-001/37
(SHAMBHU KHURD) 		2609004000NRG24110820230203602 11/08/2023 Surjit Kaur 2609004WL009465 Surjit Kaur 00415 SBIN0050362 2121 2121 Processed 18/08/2023 4662072261 MS SURJIT KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
183 Shambu Kalan PB-09-004-105-001/18
(SHAMBHU KHURD) 		2609004000NRG24110820230203592 11/08/2023 Rani 2609004WL009465 Rani 00415 SBIN0050377 909 909 Processed 18/08/2023 4662072235 RANI SINGH HDFC BANK LTD(607152)
184 Shambu Kalan PB-09-004-105-001/54
(SHAMBHU KHURD) 		2609004000NRG24110820230203603 11/08/2023 MANDEEP KAUR 2609004WL009465 MANDEEP KAUR 00415 SBIN0050377 1818 1818 Processed 18/08/2023 4662072237 MANDEEP KAUR W/O DALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
185 Shambu Kalan PB-09-004-002-001/153
(ALAL MAJRA) 		2609004000NRG24110820230204804 11/08/2023 Jatinderpal Singh 2609004WL009527 Jatinderpal Singh 00415 SBIN0050446 1515 1515 Processed 18/08/2023 4662072247 JATINDERPAL SINGH HDFC BANK LTD(607152)
186 Shambu Kalan PB-09-005-027-001/20
(BHOGLAN) 		2609005000NRG24110820230204134 11/08/2023 BALBIR KAUR 2609005WL009490 BALBIR KAUR 00415 SBIN0050446 909 909 Processed 18/08/2023 4662072255 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
187 Shambu Kalan PB-09-005-027-001/38
(BHOGLAN) 		2609005000NRG24110820230204136 11/08/2023 SEETA DEVI 2609005WL009490 SEETA DEVI 00415 SBIN0050446 909 909 Processed 18/08/2023 4662072244 MISS SITA DEVI STATE BANK OF INDIA(508548)
188 Shambu Kalan PB-09-005-027-001/52
(BHOGLAN) 		2609005000NRG24110820230204137 11/08/2023 GURMEET KAUR 2609005WL009490 GURMEET KAUR 00415 SBIN0050446 909 909 Processed 18/08/2023 4662072129 GURMEET KAUR KOTAK MAHINDRA BANK LTD(607420)
189 Shambu Kalan PB-09-005-027-001/53
(BHOGLAN) 		2609005000NRG24110820230204138 11/08/2023 ROSHANI DEVI 2609005WL009490 ROSHANI DEVI 00415 SBIN0050446 909 909 Processed 18/08/2023 4662072302 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 5151 5151
190 Shambu Kalan PB-09-004-047-001/84
(KHAIRPUR SEKHAN) 		2609004000NRG24110820230204398 11/08/2023 Rajni devi 2609004WL009503 Rajni devi 00415 SBIN0051267 1212 1212 Processed 18/08/2023 4662072248 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
191 Shambu Kalan PB-09-004-061-001/134
(MADAN PUR) 		2609004000NRG24110820230204158 11/08/2023 Baljeet kaur 2609004WL009492 Baljeet kaur 00415 SBIN0051477 1818 1818 Processed 18/08/2023 4662072132 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
192 Shambu Kalan PB-09-004-061-001/216
(MADAN PUR) 		2609004000NRG24110820230204161 11/08/2023 Baljit Kaur 2609004WL009492 Baljit Kaur 00468 UBIN0560383 1818 1818 Processed 18/08/2023 4662072251 BALJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
193 Shambu Kalan PB-09-005-104-001/33
(MOHI KALAN) 		2609005000NRG24110820230204175 11/08/2023 SARBJEET KAUR 2609005WL009493 SARBJEET KAUR 00468 UBIN0918768 1818 1818 Processed 18/08/2023 4662072276 SARBJEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 327543 327543

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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_110823APB_FTO_43416 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 20907
2 Shambu Kalan PB2609012_110823APB_FTO_43416 Bank of Baroda BARB0VJRAPA Rajpura 3939
3 Shambu Kalan PB2609012_110823APB_FTO_43416 Bank of India BKID0006561 RAJPUR TOWNSHIP 1515
4 Shambu Kalan PB2609012_110823APB_FTO_43416 Bank of Maharastra MAHB0001489 RAJPURA 3939
5 Shambu Kalan PB2609012_110823APB_FTO_43416 Canara Bank CNRB0004198 Banur 1212
6 Shambu Kalan PB2609012_110823APB_FTO_43416 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 8484
7 Shambu Kalan PB2609012_110823APB_FTO_43416 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 3636
8 Shambu Kalan PB2609012_110823APB_FTO_43416 HDFC HDFC0004489 RAJPURA GRAIN MARKET 1515
9 Shambu Kalan PB2609012_110823APB_FTO_43416 IDBI Bank IBKL0000916 RAJPURA 909
10 Shambu Kalan PB2609012_110823APB_FTO_43416 ICICI BANK ICIC0003145 Kheri Gurna 1212
11 Shambu Kalan PB2609012_110823APB_FTO_43416 Indian Bank IDIB000R551 Rajpura 6363
12 Shambu Kalan PB2609012_110823APB_FTO_43416 Indian Overseas Bank IOBA0000515 RAJPURA 7575
13 Shambu Kalan PB2609012_110823APB_FTO_43416 Indian Overseas Bank IOBA0003776 Damanheri 2121
14 Shambu Kalan PB2609012_110823APB_FTO_43416 Malwa Gramin Bank SBIN0RRMLGB Shambu 63933
15 Shambu Kalan PB2609012_110823APB_FTO_43416 Punjab & Sind Bank PSIB0000223 RAJPUR 5151
16 Shambu Kalan PB2609012_110823APB_FTO_43416 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 5151
17 Shambu Kalan PB2609012_110823APB_FTO_43416 Punjab Gramin Bank PUNB0PGB003 Said Kheri 3030
18 Shambu Kalan PB2609012_110823APB_FTO_43416 Punjab Gramin Bank PUNB0PGB003 Shambhu 29997
19 Shambu Kalan PB2609012_110823APB_FTO_43416 Punjab Gramin Bank PUNB0PGB003 Shambu 10908
20 Shambu Kalan PB2609012_110823APB_FTO_43416 Punjab Gramin Bank PUNB0PGB003 Suhron 2121
21 Shambu Kalan PB2609012_110823APB_FTO_43416 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
22 Shambu Kalan PB2609012_110823APB_FTO_43416 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
23 Shambu Kalan PB2609012_110823APB_FTO_43416 Punjab National Bank PUNB0079110 Banur 3030
24 Shambu Kalan PB2609012_110823APB_FTO_43416 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 909
25 Shambu Kalan PB2609012_110823APB_FTO_43416 Punjab National Bank PUNB0353300 HARPALPUR 9090
26 Shambu Kalan PB2609012_110823APB_FTO_43416 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 7272
27 Shambu Kalan PB2609012_110823APB_FTO_43416 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 909
28 Shambu Kalan PB2609012_110823APB_FTO_43416 State Bank of India SBIN0001712 RAJPURA 3939
29 Shambu Kalan PB2609012_110823APB_FTO_43416 State Bank of India SBIN0011975 BANUR 3636
30 Shambu Kalan PB2609012_110823APB_FTO_43416 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 6060
31 Shambu Kalan PB2609012_110823APB_FTO_43416 State Bank of India SBIN0050142 SHAMBHU KALAN 88476
32 Shambu Kalan PB2609012_110823APB_FTO_43416 State Bank of India SBIN0050362 JALALPUR 2121
33 Shambu Kalan PB2609012_110823APB_FTO_43416 State Bank of India SBIN0050377 JAND MANGOLI 2727
34 Shambu Kalan PB2609012_110823APB_FTO_43416 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 5151
35 Shambu Kalan PB2609012_110823APB_FTO_43416 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 1212
36 Shambu Kalan PB2609012_110823APB_FTO_43416 State Bank of India SBIN0051477 THUHA 1818
37 Shambu Kalan PB2609012_110823APB_FTO_43416 Union Bank of India UBIN0560383 RAJPURA 1818
38 Shambu Kalan PB2609012_110823APB_FTO_43416 Union Bank of India UBIN0918768 BANUR 1818

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