Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_240523APB_FTO_13347
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shambu Kalan PB-09-004-009-001/19
(BATHONIA KHURD) 		2609004000NRG24240520230050396 24/05/2023 Karmo Devi 2609004WL002358 Karmo Devi 00045 BARB0RAJPAT 1818 1818 Processed 07/06/2023 2267813023 KARMO DEVI WO NIRAM PAL BANK OF BARODA(606985)
2 Shambu Kalan PB-09-004-009-001/20
(BATHONIA KHURD) 		2609004000NRG24240520230050397 24/05/2023 Balvir kaur 2609004WL002358 Balvir kaur 00045 BARB0RAJPAT 1212 1212 Processed 07/06/2023 2267813020 BALBIR KAUR W O PAWAN KUMAR BANK OF BARODA(606985)
3 Shambu Kalan PB-09-004-009-001/64
(BATHONIA KHURD) 		2609004000NRG24240520230050401 24/05/2023 Kulbir Kaur 2609004WL002358 Kulbir Kaur 00045 BARB0RAJPAT 2121 2121 Processed 07/06/2023 2267813024 KULBIR KAUR WO CHAMAN KUMAR BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-109-001/38
(NANDGARH) 		2609005000NRG24240520230052885 24/05/2023 Sarabjeet kaur 2609005WL002428 Sarabjeet kaur 00045 BARB0RAJPAT 2121 2121 Processed 07/06/2023 2267813019 SARBJIT KAUR ICICI BANK LTD(508534)
5 Shambu Kalan PB-09-005-109-001/40
(NANDGARH) 		2609005000NRG24240520230052886 24/05/2023 fakiria Ram 2609005WL002428 fakiria Ram 00045 BARB0RAJPAT 2121 2121 Processed 07/06/2023 2267813018 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 9393 9393
6 Shambu Kalan PB-09-004-009-001/89
(BATHONIA KHURD) 		2609004000NRG24240520230050407 24/05/2023 Manpreet Kaur 2609004WL002358 Manpreet Kaur 00045 BARB0VJRAPA 303 303 Processed 07/06/2023 2267813022 MANPREET KAUR WO KAMAL KUMAR BANK OF BARODA(606985)
7 Shambu Kalan PB-09-004-009-001/90
(BATHONIA KHURD) 		2609004000NRG24240520230050408 24/05/2023 Jyoti 2609004WL002358 Jyoti 00045 BARB0VJRAPA 2121 2121 Processed 07/06/2023 2267813021 JYOTI WO JASWINDER KUMAR BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-109-001/43
(NANDGARH) 		2609005000NRG24240520230052888 24/05/2023 GURDEV KAUR 2609005WL002428 GURDEV KAUR 00045 BARB0VJRAPA 1515 1515 Rejected 07/06/2023 2267813017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
9 Shambu Kalan PB-09-004-009-001/86
(BATHONIA KHURD) 		2609004000NRG24240520230050406 24/05/2023 Rumalo rani 2609004WL002358 Rumalo rani 00048 BKID0006561 1818 1818 Processed 07/06/2023 2267813248 RUMALO RANI W/O SATPAL BANK OF INDIA(508505)
10 Shambu Kalan PB-09-004-061-001/179
(MADAN PUR) 		2609004000NRG24240520230050430 24/05/2023 Seema Rani 2609004WL002360 Seema Rani 00048 BKID0006561 303 303 Processed 07/06/2023 2267813249 SEEMA RANI WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
11 Shambu Kalan PB-09-005-142-001/44
(THUHA) 		2609005000NRG24240520230050678 24/05/2023 SATPAL 2609005WL002368 SATPAL 00048 BKID0006561 1818 1818 Processed 07/06/2023 2267813247 SATPAL SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
12 Shambu Kalan PB-09-005-142-001/48
(THUHA) 		2609005000NRG24240520230050679 24/05/2023 KAUSHLIYA DEVI 2609005WL002368 KAUSHLIYA DEVI 00048 BKID0006561 1818 1818 Processed 07/06/2023 2267813250 KAUSHLIYA DEVI BANK OF INDIA(508505)
SubTotal 5757 5757
13 Shambu Kalan PB-09-005-089-001/152
(KHERI GURNAN) 		2609005000NRG24240520230052941 24/05/2023 Maya kaur 2609005WL002430 Maya kaur 00048 BKID0006562 303 303 Processed 07/06/2023 2267813252 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Shambu Kalan PB-09-005-089-001/153
(KHERI GURNAN) 		2609005000NRG24240520230052942 24/05/2023 Amar kaur 2609005WL002430 Amar kaur 00048 BKID0006562 303 303 Processed 07/06/2023 2267813253 AMAR KAUR ICICI BANK LTD(508534)
15 Shambu Kalan PB-09-005-089-001/164
(KHERI GURNAN) 		2609005000NRG24240520230052946 24/05/2023 GURCHARAN SINGH 2609005WL002430 GURCHARAN SINGH 00048 BKID0006562 909 909 Processed 07/06/2023 2267813251 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
16 Shambu Kalan PB-09-004-061-001/185
(MADAN PUR) 		2609004000NRG24240520230050431 24/05/2023 Nachhatar Kaur 2609004WL002360 Nachhatar Kaur 00051 MAHB0001489 2121 2121 Processed 07/06/2023 2267813125 Mrs. NACHHATAR KAUR W/O LAJJA RAM BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
17 Shambu Kalan PB-09-005-089-001/100
(KHERI GURNAN) 		2609005000NRG24240520230052929 24/05/2023 GURCHARAN SINGH 2609005WL002430 GURCHARAN SINGH 00078 CNRB0002081 606 606 Processed 07/06/2023 2267813096 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 606 606
18 Shambu Kalan PB-09-004-063-001/108
(MAHEMAD PUR) 		2609004000NRG24240520230053100 24/05/2023 SANJEEV KUMAR 2609004WL002436 SANJEEV KUMAR 00078 CNRB0002494 1818 1818 Processed 07/06/2023 2267813014 SANJEEV KUMAR S O SANTU RAM CANARA BANK(508532)
SubTotal 1818 1818
19 Shambu Kalan PB-09-005-089-001/108
(KHERI GURNAN) 		2609005000NRG24240520230052931 24/05/2023 BALJEET KAUR 2609005WL002430 BALJEET KAUR 00078 CNRB0004198 606 606 Processed 07/06/2023 2267813098 BALJIT KAUR ICICI BANK LTD(508534)
20 Shambu Kalan PB-09-005-089-001/109
(KHERI GURNAN) 		2609005000NRG24240520230052932 24/05/2023 NAIB KAUR 2609005WL002430 NAIB KAUR 00078 CNRB0004198 606 606 Processed 07/06/2023 2267813095 NAIB KAUR W O SARJEET SINGH CANARA BANK(508532)
21 Shambu Kalan PB-09-005-089-001/132
(KHERI GURNAN) 		2609005000NRG24240520230052934 24/05/2023 DALBARA SINGH 2609005WL002430 DALBARA SINGH 00078 CNRB0004198 303 303 Processed 07/06/2023 2267813099 DALBARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Shambu Kalan PB-09-005-089-001/138
(KHERI GURNAN) 		2609005000NRG24240520230052935 24/05/2023 SALMAA 2609005WL002430 SALMAA 00078 CNRB0004198 909 909 Processed 07/06/2023 2267813100 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Shambu Kalan PB-09-005-089-001/143
(KHERI GURNAN) 		2609005000NRG24240520230052937 24/05/2023 Angrej 2609005WL002430 Angrej 00078 CNRB0004198 606 606 Processed 07/06/2023 2267813105 ANGREJ ICICI BANK LTD(508534)
24 Shambu Kalan PB-09-005-089-001/149
(KHERI GURNAN) 		2609005000NRG24240520230052939 24/05/2023 Jmila 2609005WL002430 Jmila 00078 CNRB0004198 606 606 Processed 07/06/2023 2267813101 JMILA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Shambu Kalan PB-09-005-089-001/159
(KHERI GURNAN) 		2609005000NRG24240520230052944 24/05/2023 Reena 2609005WL002430 Reena 00078 CNRB0004198 909 909 Processed 07/06/2023 2267813102 REENA PUNJAB NATIONAL BANK(508568)
26 Shambu Kalan PB-09-005-089-001/177
(KHERI GURNAN) 		2609005000NRG24240520230052950 24/05/2023 Jarnail Kaur 2609005WL002430 Jarnail Kaur 00078 CNRB0004198 909 909 Processed 07/06/2023 2267813104 JARNAIL KAUR ICICI BANK LTD(508534)
27 Shambu Kalan PB-09-005-089-001/2
(KHERI GURNAN) 		2609005000NRG24240520230052953 24/05/2023 Jano 2609005WL002430 Jano 00078 CNRB0004198 303 303 Processed 07/06/2023 2267813097 JANO INDIA POST PAYMENTS BANK LIMITED(508528)
28 Shambu Kalan PB-09-005-089-001/97
(KHERI GURNAN) 		2609005000NRG24240520230052966 24/05/2023 DEEPO 2609005WL002430 DEEPO 00078 CNRB0004198 606 606 Processed 07/06/2023 2267813103 DEEPO ICICI BANK LTD(508534)
SubTotal 6363 6363
29 Shambu Kalan PB-09-004-009-001/32
(BATHONIA KHURD) 		2609004000NRG24240520230050399 24/05/2023 lakhvir kaur 2609004WL002358 lakhvir kaur 00152 HDFC0004489 2121 2121 Processed 07/06/2023 2267813111 LAKHVIR KAUR HDFC BANK LTD(607152)
30 Shambu Kalan PB-09-004-009-001/74
(BATHONIA KHURD) 		2609004000NRG24240520230050402 24/05/2023 Ranjit Kaur 2609004WL002358 Ranjit Kaur 00152 HDFC0004489 2121 2121 Processed 07/06/2023 2267813112 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
31 Shambu Kalan PB-09-004-084-001/131
(RAJGARH) 		2609004000NRG24240520230050496 24/05/2023 POOJA RANI 2609004WL002364 POOJA RANI 00165 IBKL0000685 2121 2121 Processed 07/06/2023 2267812980 POOJA RANI IDBI BANK(607095)
SubTotal 2121 2121
32 Shambu Kalan PB-09-004-061-001/196
(MADAN PUR) 		2609004000NRG24240520230050433 24/05/2023 Preet Kaur 2609004WL002360 Preet Kaur 00165 IBKL0000916 2121 2121 Processed 07/06/2023 2267812989 PREET KAUR IDBI BANK(607095)
SubTotal 2121 2121
33 Shambu Kalan PB-09-005-089-001/39
(KHERI GURNAN) 		2609005000NRG24240520230052958 24/05/2023 Jaswinder kaur 2609005WL002430 Jaswinder kaur 00168 ICIC0000477 909 909 Processed 07/06/2023 2267813028 JASWINDER KAUR / RANDHIR SINGH ICICI BANK LTD(508534)
SubTotal 909 909
34 Shambu Kalan PB-09-005-089-001/14
(KHERI GURNAN) 		2609005000NRG24240520230052936 24/05/2023 GARIB KHAN 2609005WL002430 GARIB KHAN 00168 ICIC0003145 606 606 Processed 07/06/2023 2267813031 GAREEB ICICI BANK LTD(508534)
35 Shambu Kalan PB-09-005-089-001/146
(KHERI GURNAN) 		2609005000NRG24240520230052938 24/05/2023 Paramjeet kaur 2609005WL002430 Paramjeet kaur 00168 ICIC0003145 606 606 Processed 07/06/2023 2267813029 PARAMJEET KAUR ICICI BANK LTD(508534)
36 Shambu Kalan PB-09-005-089-001/163
(KHERI GURNAN) 		2609005000NRG24240520230052945 24/05/2023 Labh Kaur 2609005WL002430 Labh Kaur 00168 ICIC0003145 303 303 Processed 07/06/2023 2267813030 LABH KAUR ICICI BANK LTD(508534)
37 Shambu Kalan PB-09-005-089-001/171
(KHERI GURNAN) 		2609005000NRG24240520230052948 24/05/2023 Gurdeep Kaur 2609005WL002430 Gurdeep Kaur 00168 ICIC0003145 606 606 Processed 07/06/2023 2267813026 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Shambu Kalan PB-09-005-089-001/176
(KHERI GURNAN) 		2609005000NRG24240520230052949 24/05/2023 Sharanjit Kaur 2609005WL002430 Sharanjit Kaur 00168 ICIC0003145 909 909 Processed 07/06/2023 2267813027 SHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
39 Shambu Kalan PB-09-005-097-001/107
(MANDWAAL) 		2609005000NRG24240520230050849 24/05/2023 Harbhajan Kaur 2609005WL002373 Harbhajan Kaur 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2267813113 HARBHAJAN KAUR INDIAN OVERSEAS BANK(508541)
40 Shambu Kalan PB-09-005-097-001/107
(MANDWAAL) 		2609005000NRG24240520230050850 24/05/2023 Harbhajan Kaur 2609005WL002373 Harbhajan Kaur 00176 IDIB000R551 303 303 Processed 07/06/2023 2267813114 HARBHAJAN KAUR INDIAN OVERSEAS BANK(508541)
41 Shambu Kalan PB-09-005-097-001/16
(MANDWAAL) 		2609005000NRG24240520230050859 24/05/2023 CHARANJIT KAUR 2609005WL002373 CHARANJIT KAUR 00176 IDIB000R551 303 303 Processed 07/06/2023 2267813106 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
42 Shambu Kalan PB-09-005-097-001/16
(MANDWAAL) 		2609005000NRG24240520230050860 24/05/2023 CHARANJIT KAUR 2609005WL002373 CHARANJIT KAUR 00176 IDIB000R551 1515 1515 Processed 07/06/2023 2267813107 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
43 Shambu Kalan PB-09-005-097-001/43
(MANDWAAL) 		2609005000NRG24240520230050873 24/05/2023 Surjit Kaur 2609005WL002373 Surjit Kaur 00176 IDIB000R551 1515 1515 Processed 07/06/2023 2267813108 SURJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
44 Shambu Kalan PB-09-005-097-001/43
(MANDWAAL) 		2609005000NRG24240520230050874 24/05/2023 Surjit Kaur 2609005WL002373 Surjit Kaur 00176 IDIB000R551 303 303 Processed 07/06/2023 2267813109 SURJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
45 Shambu Kalan PB-09-005-097-001/6
(MANDWAAL) 		2609005000NRG24240520230050879 24/05/2023 Labh Singh 2609005WL002373 Labh Singh 00176 IDIB000R551 303 303 Processed 07/06/2023 2267813115 LABH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
46 Shambu Kalan PB-09-005-097-001/6
(MANDWAAL) 		2609005000NRG24240520230050880 24/05/2023 Labh Singh 2609005WL002373 Labh Singh 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2267813116 LABH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
47 Shambu Kalan PB-09-005-097-001/79
(MANDWAAL) 		2609005000NRG24240520230050885 24/05/2023 Mamta Devi 2609005WL002373 Mamta Devi 00176 IDIB000R551 1515 1515 Processed 07/06/2023 2267813110 Mrs. MAMTA DEVI INDIAN BANK(607105)
SubTotal 9393 9393
48 Shambu Kalan PB-09-004-071-001/19
(MEHMUDPUR) 		2609004000NRG24240520230050811 24/05/2023 Mandeep kaur 2609004WL002372 Mandeep kaur 00177 IOBA0000515 1818 1818 Processed 07/06/2023 2267812979 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
49 Shambu Kalan PB-09-005-097-001/39
(MANDWAAL) 		2609005000NRG24240520230050871 24/05/2023 SWARAN KAUR 2609005WL002373 SWARAN KAUR 00177 IOBA0000515 303 303 Processed 07/06/2023 2267812977 SWARAN KAUR INDIAN OVERSEAS BANK(508541)
50 Shambu Kalan PB-09-005-097-001/39
(MANDWAAL) 		2609005000NRG24240520230050872 24/05/2023 SWARAN KAUR 2609005WL002373 SWARAN KAUR 00177 IOBA0000515 1818 1818 Processed 07/06/2023 2267812978 SWARAN KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3939 3939
51 Shambu Kalan PB-09-005-089-001/165
(KHERI GURNAN) 		2609005000NRG24240520230052947 24/05/2023 Rani Kaur 2609005WL002430 Rani Kaur 00177 IOBA0002346 909 909 Processed 07/06/2023 2267813015 RANI KAUR ICICI BANK LTD(508534)
52 Shambu Kalan PB-09-005-089-001/178
(KHERI GURNAN) 		2609005000NRG24240520230052951 24/05/2023 Neena Rani 2609005WL002430 Neena Rani 00177 IOBA0002346 909 909 Processed 07/06/2023 2267813016 NEENA RANI ICICI BANK LTD(508534)
SubTotal 1818 1818
53 Shambu Kalan PB-09-005-097-001/13
(MANDWAAL) 		2609005000NRG24240520230050855 24/05/2023 MANPREET KAUR 2609005WL002373 MANPREET KAUR 00177 IOBA0003776 303 303 Rejected 07/06/2023 2267813084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Shambu Kalan PB-09-005-097-001/13
(MANDWAAL) 		2609005000NRG24240520230050856 24/05/2023 MANPREET KAUR 2609005WL002373 MANPREET KAUR 00177 IOBA0003776 1818 1818 Rejected 07/06/2023 2267813085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Shambu Kalan PB-09-005-097-001/137
(MANDWAAL) 		2609005000NRG24240520230050857 24/05/2023 SUMANJEET KAUR 2609005WL002373 SUMANJEET KAUR 00177 IOBA0003776 1818 1818 Processed 07/06/2023 2267813082 MANPREET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
56 Shambu Kalan PB-09-005-097-001/137
(MANDWAAL) 		2609005000NRG24240520230050858 24/05/2023 SUMANJEET KAUR 2609005WL002373 SUMANJEET KAUR 00177 IOBA0003776 303 303 Processed 07/06/2023 2267813083 MANPREET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
57 Shambu Kalan PB-09-005-097-001/182
(MANDWAAL) 		2609005000NRG24240520230050861 24/05/2023 AMRTI KAUR 2609005WL002373 AMRTI KAUR 00177 IOBA0003776 1818 1818 Processed 07/06/2023 2267813088 AMRTI KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
58 Shambu Kalan PB-09-005-097-001/182
(MANDWAAL) 		2609005000NRG24240520230050862 24/05/2023 AMRTI KAUR 2609005WL002373 AMRTI KAUR 00177 IOBA0003776 303 303 Processed 07/06/2023 2267813089 AMRTI KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
59 Shambu Kalan PB-09-005-097-001/208
(MANDWAAL) 		2609005000NRG24240520230050869 24/05/2023 RAJINDER KAUR 2609005WL002373 RAJINDER KAUR 00177 IOBA0003776 1515 1515 Processed 07/06/2023 2267813086 RAJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
60 Shambu Kalan PB-09-005-097-001/208
(MANDWAAL) 		2609005000NRG24240520230050870 24/05/2023 RAJINDER KAUR 2609005WL002373 RAJINDER KAUR 00177 IOBA0003776 303 303 Processed 07/06/2023 2267813087 RAJINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
61 Shambu Kalan PB-09-004-009-001/11
(BATHONIA KHURD) 		2609004000NRG24240520230050394 24/05/2023 USHA RANI 2609004WL002358 USHA RANI 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267813281 USHA WO MAHINDER PAL BANK OF BARODA(606985)
62 Shambu Kalan PB-09-004-009-001/27
(BATHONIA KHURD) 		2609004000NRG24240520230050398 24/05/2023 Malkit Kaur 2609004WL002358 Malkit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267813254 MALKIT KAUR BANK OF BARODA(606985)
63 Shambu Kalan PB-09-004-009-001/59
(BATHONIA KHURD) 		2609004000NRG24240520230050400 24/05/2023 Karamjit Kaur 2609004WL002358 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267813259 KARAMJIT KAUR WO SOM NATH BANK OF BARODA(606985)
64 Shambu Kalan PB-09-004-018-001/99
(DAHARIA) 		2609004000NRG24240520230050425 24/05/2023 Sibat kaur 2609004WL002359 Sibat kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267813270 SIBAT KAUR W/O JAI SINGH PUNJAB GRAMIN BANK(607138)
65 Shambu Kalan PB-09-004-061-001/12
(MADAN PUR) 		2609004000NRG24240520230050428 24/05/2023 mahinder singh 2609004WL002360 mahinder singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267813012 Mr. MAHINDER SINGH S/O DIYAL SINGH INDIAN BANK(607105)
66 Shambu Kalan PB-09-004-061-001/70
(MADAN PUR) 		2609004000NRG24240520230050436 24/05/2023 KAMLESH KAUR 2609004WL002360 KAMLESH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267813011 KAMLESH KAUR IDBI BANK(607095)
67 Shambu Kalan PB-09-004-061-001/80
(MADAN PUR) 		2609004000NRG24240520230050438 24/05/2023 SATYA DEVI 2609004WL002360 SATYA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267813008 SATIA DEVI WO JEET RAM UNION BANK OF INDIA(508500)
68 Shambu Kalan PB-09-004-061-001/96
(MADAN PUR) 		2609004000NRG24240520230050440 24/05/2023 KULWINDER KAUR 2609004WL002360 KULWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2267813010 KULWINDER KAUR UCO BANK(607066)
69 Shambu Kalan PB-09-004-063-001/11
(MAHEMAD PUR) 		2609004000NRG24240520230053101 24/05/2023 TONY 2609004WL002436 TONY 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267812992 TONY SO JEET RAM PUNJAB GRAMIN BANK(607138)
70 Shambu Kalan PB-09-004-063-001/28
(MAHEMAD PUR) 		2609004000NRG24240520230053103 24/05/2023 AMARJIT KAUR 2609004WL002436 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267813002 AMARJEET KAUR WO LABH RAM AXIS BANK(607153)
71 Shambu Kalan PB-09-004-063-001/29
(MAHEMAD PUR) 		2609004000NRG24240520230053105 24/05/2023 Parmla Devi 2609004WL002436 Parmla Devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267813282 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Shambu Kalan PB-09-004-063-001/32
(MAHEMAD PUR) 		2609004000NRG24240520230053106 24/05/2023 AJMER KAUR 2609004WL002436 AJMER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267812991 AJMER KAUR ICICI BANK LTD(508534)
73 Shambu Kalan PB-09-004-063-001/35
(MAHEMAD PUR) 		2609004000NRG24240520230053107 24/05/2023 SINDER KAUR 2609004WL002436 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267812995 SHINDER KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
74 Shambu Kalan PB-09-004-063-001/37
(MAHEMAD PUR) 		2609004000NRG24240520230053108 24/05/2023 SHINDER DEVI 2609004WL002436 SHINDER DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267813005 SINDER DEVI W/O NAIB SINGH AXIS BANK(607153)
75 Shambu Kalan PB-09-004-063-001/43
(MAHEMAD PUR) 		2609004000NRG24240520230053109 24/05/2023 DEEPO 2609004WL002436 DEEPO 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267813004 DEBO W/O CHANNA SINGH AXIS BANK(607153)
76 Shambu Kalan PB-09-004-063-001/49
(MAHEMAD PUR) 		2609004000NRG24240520230053110 24/05/2023 PREMO DEVI 2609004WL002436 PREMO DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267813003 PREMO DEVI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-004-063-001/52
(MAHEMAD PUR) 		2609004000NRG24240520230053111 24/05/2023 BHOLI DEVI 2609004WL002436 BHOLI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267813001 POLI DEVI W O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
78 Shambu Kalan PB-09-004-063-001/60
(MAHEMAD PUR) 		2609004000NRG24240520230053112 24/05/2023 Kamala 2609004WL002436 Kamala 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267813006 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
79 Shambu Kalan PB-09-004-063-001/62
(MAHEMAD PUR) 		2609004000NRG24240520230053113 24/05/2023 Mahindero 2609004WL002436 Mahindero 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267813255 MAHINDERO ICICI BANK LTD(508534)
80 Shambu Kalan PB-09-004-063-001/66
(MAHEMAD PUR) 		2609004000NRG24240520230053115 24/05/2023 RAM RATNI 2609004WL002436 RAM RATNI 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267813007 MRS RAM RATNI STATE BANK OF INDIA(508548)
81 Shambu Kalan PB-09-004-063-001/69
(MAHEMAD PUR) 		2609004000NRG24240520230053116 24/05/2023 Manjeet Singh 2609004WL002436 Manjeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267813272 MANJIT SINGH ICICI BANK LTD(508534)
82 Shambu Kalan PB-09-004-063-001/73
(MAHEMAD PUR) 		2609004000NRG24240520230053117 24/05/2023 Anju Devi 2609004WL002436 Anju Devi 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267813279 Anju AIRTEL PAYMENTS BANK LIMITED(990288)
83 Shambu Kalan PB-09-004-063-001/75
(MAHEMAD PUR) 		2609004000NRG24240520230053118 24/05/2023 Surjit 2609004WL002436 Surjit 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267813277 SURJEET SINGH PUNJAB & SIND BANK(607087)
84 Shambu Kalan PB-09-004-063-001/76
(MAHEMAD PUR) 		2609004000NRG24240520230053119 24/05/2023 Seeta 2609004WL002436 Seeta 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267813273 SEETA W O VICKY KUMAR PUNJAB GRAMIN BANK(607138)
85 Shambu Kalan PB-09-004-063-001/83
(MAHEMAD PUR) 		2609004000NRG24240520230053122 24/05/2023 Dropati 2609004WL002436 Dropati 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267813275 DROPATI AXIS BANK(607153)
86 Shambu Kalan PB-09-004-063-001/83
(MAHEMAD PUR) 		2609004000NRG24240520230053121 24/05/2023 Reena Rani 2609004WL002436 Reena Rani 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267813274 TARANJOT SINGH UG REENA RANI AXIS BANK(607153)
87 Shambu Kalan PB-09-004-063-001/87
(MAHEMAD PUR) 		2609004000NRG24240520230053123 24/05/2023 Sunita 2609004WL002436 Sunita 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2267813276 SUNITA W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
88 Shambu Kalan PB-09-004-080-001/16
(NOGAWA) 		2609004000NRG24240520230050483 24/05/2023 Babi Kaur 2609004WL002363 Babi Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267813262 BABI KAUR PUNJAB & SIND BANK(607087)
89 Shambu Kalan PB-09-004-080-001/27
(NOGAWA) 		2609004000NRG24240520230050485 24/05/2023 Sarabjit Kaur 2609004WL002363 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267813264 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Shambu Kalan PB-09-004-080-001/39
(NOGAWA) 		2609004000NRG24240520230050486 24/05/2023 Nachhattar Singh 2609004WL002363 Nachhattar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267813258 NACHHATAR SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
91 Shambu Kalan PB-09-004-080-001/43
(NOGAWA) 		2609004000NRG24240520230050488 24/05/2023 Raj Kaur 2609004WL002363 Raj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267813260 RAJ KAUR W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
92 Shambu Kalan PB-09-004-080-001/50
(NOGAWA) 		2609004000NRG24240520230050491 24/05/2023 Karamjit Kaur 2609004WL002363 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267813265 KARAMJIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
93 Shambu Kalan PB-09-004-080-001/55
(NOGAWA) 		2609004000NRG24240520230050492 24/05/2023 Balwinder Singh 2609004WL002363 Balwinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2267812998 BALWINDER SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 62721 62721
94 Shambu Kalan PB-09-004-009-001/75
(BATHONIA KHURD) 		2609004000NRG24240520230050403 24/05/2023 Harmesh Kaur 2609004WL002358 Harmesh Kaur 00349 PSIB0000223 2121 2121 Processed 07/06/2023 2267812956 HARMESH KAUR WO RAMESH KUMAR BANK OF BARODA(606985)
95 Shambu Kalan PB-09-004-080-001/21
(NOGAWA) 		2609004000NRG24240520230050484 24/05/2023 Amar Nath 2609004WL002363 Amar Nath 00349 PSIB0000223 2121 2121 Processed 07/06/2023 2267812958 AMAR NATH PUNJAB & SIND BANK(607087)
96 Shambu Kalan PB-09-004-080-001/42
(NOGAWA) 		2609004000NRG24240520230050487 24/05/2023 Karmjit Kaur 2609004WL002363 Karmjit Kaur 00349 PSIB0000223 2121 2121 Processed 07/06/2023 2267812957 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24240520230050494 24/05/2023 Prerna 2609004WL002363 Prerna 00349 PSIB0000223 2121 2121 Rejected 07/06/2023 2267812959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8484 8484
98 Shambu Kalan PB-09-004-009-001/13
(BATHONIA KHURD) 		2609004000NRG24240520230050395 24/05/2023 Kiran bala 2609004WL002358 Kiran bala 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267813291 KIRAN BALA BANK OF BARODA(606985)
99 Shambu Kalan PB-09-004-018-001/100
(DAHARIA) 		2609004000NRG24240520230050409 24/05/2023 Gurmeet Kaur 2609004WL002359 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267812996 GURMEET KAUR HDFC BANK LTD(607152)
100 Shambu Kalan PB-09-004-018-001/103
(DAHARIA) 		2609004000NRG24240520230050410 24/05/2023 Dhila Singh 2609004WL002359 Dhila Singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267812999 CHILA SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
101 Shambu Kalan PB-09-004-018-001/117
(DAHARIA) 		2609004000NRG24240520230050412 24/05/2023 Karnail Singh 2609004WL002359 Karnail Singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267813257 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
102 Shambu Kalan PB-09-004-018-001/136
(DAHARIA) 		2609004000NRG24240520230050413 24/05/2023 darshan singh 2609004WL002359 darshan singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267813284 DARSHAN SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
103 Shambu Kalan PB-09-004-018-001/148
(DAHARIA) 		2609004000NRG24240520230050414 24/05/2023 Parwinder Kaur 2609004WL002359 Parwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267813278 PARWINDER KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
104 Shambu Kalan PB-09-004-018-001/152
(DAHARIA) 		2609004000NRG24240520230050415 24/05/2023 Manjeet Kaur 2609004WL002359 Manjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267813263 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
105 Shambu Kalan PB-09-004-018-001/157
(DAHARIA) 		2609004000NRG24240520230050416 24/05/2023 Darshan Kaur 2609004WL002359 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267813283 DARSHAN KAUR HDFC BANK LTD(607152)
106 Shambu Kalan PB-09-004-018-001/18
(DAHARIA) 		2609004000NRG24240520230050417 24/05/2023 GURNAM SINGH 2609004WL002359 GURNAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267812997 GURNAM SINGH ICICI BANK LTD(508534)
107 Shambu Kalan PB-09-004-018-001/22
(DAHARIA) 		2609004000NRG24240520230050419 24/05/2023 Bimal Kaur 2609004WL002359 Bimal Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267812994 BIMAL KAUR ICICI BANK LTD(508534)
108 Shambu Kalan PB-09-004-018-001/82
(DAHARIA) 		2609004000NRG24240520230050420 24/05/2023 Sampuran Kaur 2609004WL002359 Sampuran Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267813267 SAPURAN KAUR ICICI BANK LTD(508534)
109 Shambu Kalan PB-09-004-018-001/83
(DAHARIA) 		2609004000NRG24240520230050421 24/05/2023 Balwinder Kaur 2609004WL002359 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267813261 BALWINDER KAUR ICICI BANK LTD(508534)
110 Shambu Kalan PB-09-004-018-001/89
(DAHARIA) 		2609004000NRG24240520230050422 24/05/2023 Gurmeet Kaur 2609004WL002359 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267813268 GURMEET KAUR HDFC BANK LTD(607152)
111 Shambu Kalan PB-09-004-018-001/93
(DAHARIA) 		2609004000NRG24240520230050423 24/05/2023 Sinder Kaur 2609004WL002359 Sinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267813256 SHINDER KAUR ICICI BANK LTD(508534)
112 Shambu Kalan PB-09-004-018-001/96
(DAHARIA) 		2609004000NRG24240520230050424 24/05/2023 Ritu Rani 2609004WL002359 Ritu Rani 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267813269 RITU RANI W O MADAN LAL PUNJAB GRAMIN BANK(607138)
113 Shambu Kalan PB-09-004-061-001/73
(MADAN PUR) 		2609004000NRG24240520230050437 24/05/2023 BALWINDER KAUR 2609004WL002360 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267813009 BALWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
114 Shambu Kalan PB-09-004-063-001/101
(MAHEMAD PUR) 		2609004000NRG24240520230053097 24/05/2023 KULWINDER KAUR 2609004WL002436 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267813288 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
115 Shambu Kalan PB-09-004-063-001/102
(MAHEMAD PUR) 		2609004000NRG24240520230053098 24/05/2023 KAVITA RANI 2609004WL002436 KAVITA RANI 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267813292 MS KAVITA RANI STATE BANK OF INDIA(508548)
116 Shambu Kalan PB-09-004-063-001/14
(MAHEMAD PUR) 		2609004000NRG24240520230053102 24/05/2023 KAMLA 2609004WL002436 KAMLA 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267813000 KAMLA W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
117 Shambu Kalan PB-09-004-063-001/29
(MAHEMAD PUR) 		2609004000NRG24240520230053104 24/05/2023 PALO 2609004WL002436 PALO 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267813271 PALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Shambu Kalan PB-09-004-071-001/27
(MEHMUDPUR) 		2609004000NRG24240520230050818 24/05/2023 Jasvir Singh 2609004WL002372 Jasvir Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267813294 JASVIR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
119 Shambu Kalan PB-09-004-080-001/46
(NOGAWA) 		2609004000NRG24240520230050489 24/05/2023 Sukhwinder Kaur 2609004WL002363 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267813280 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 Shambu Kalan PB-09-004-080-001/47
(NOGAWA) 		2609004000NRG24240520230050490 24/05/2023 Sukhwinder Kaur 2609004WL002363 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267813266 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Shambu Kalan PB-09-004-080-001/75
(NOGAWA) 		2609004000NRG24240520230050493 24/05/2023 Baby Rani 2609004WL002363 Baby Rani 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267813289 BABY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Shambu Kalan PB-09-004-084-001/100
(RAJGARH) 		2609004000NRG24240520230050495 24/05/2023 Paramjit Kaur 2609004WL002364 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267813285 PARAMJIT KAUR HDFC BANK LTD(607152)
123 Shambu Kalan PB-09-005-142-001/39
(THUHA) 		2609005000NRG24240520230050676 24/05/2023 CHARANJIT KAUR 2609005WL002368 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267813293 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
124 Shambu Kalan PB-09-012-063-001/94
(MAHEMAD PUR) 		2609004000NRG24240520230053127 24/05/2023 POOJA 2609004WL002436 POOJA 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267813290 POOJA POOJA PUNJAB GRAMIN BANK(607138)
125 Shambu Kalan PB-09-012-063-001/95
(MAHEMAD PUR) 		2609004000NRG24240520230053128 24/05/2023 DARSHANA KAUR 2609004WL002436 DARSHANA KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267813286 DARSHANA KAUR PUNJAB GRAMIN BANK(607138)
126 Shambu Kalan PB-09-012-063-001/96
(MAHEMAD PUR) 		2609004000NRG24240520230053129 24/05/2023 SUNITA RANI 2609004WL002436 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267813287 MS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 56964 56964
127 Shambu Kalan PB-09-004-085-001/62
(RAM NAGAR) 		2609004000NRG24240520230051032 24/05/2023 KARAMJIT KAUR 2609004WL002377 KARAMJIT KAUR 00354 PUNB0001500 1515 1515 Processed 07/06/2023 2267812955 KARAMJEET KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
128 Shambu Kalan PB-09-004-071-001/69
(MEHMUDPUR) 		2609004000NRG24240520230050842 24/05/2023 Karishna Devi 2609004WL002372 Karishna Devi 00354 PUNB0045410 1818 1818 Processed 07/06/2023 2267812960 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
129 Shambu Kalan PB-09-005-097-001/115
(MANDWAAL) 		2609005000NRG24240520230050851 24/05/2023 SARANJIT KAUR 2609005WL002373 SARANJIT KAUR 00354 PUNB0045410 303 303 Processed 07/06/2023 2267812963 SARANJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
130 Shambu Kalan PB-09-005-097-001/115
(MANDWAAL) 		2609005000NRG24240520230050852 24/05/2023 SARANJIT KAUR 2609005WL002373 SARANJIT KAUR 00354 PUNB0045410 1818 1818 Processed 07/06/2023 2267812964 SARANJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
131 Shambu Kalan PB-09-005-097-001/119
(MANDWAAL) 		2609005000NRG24240520230050853 24/05/2023 SWARANJEET KAUR 2609005WL002373 SWARANJEET KAUR 00354 PUNB0045410 1818 1818 Processed 07/06/2023 2267812969 SAWARANJEET KAUR W/O LAKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
132 Shambu Kalan PB-09-005-097-001/119
(MANDWAAL) 		2609005000NRG24240520230050854 24/05/2023 SWARANJEET KAUR 2609005WL002373 SWARANJEET KAUR 00354 PUNB0045410 303 303 Processed 07/06/2023 2267812970 SAWARANJEET KAUR W/O LAKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
133 Shambu Kalan PB-09-005-097-001/187
(MANDWAAL) 		2609005000NRG24240520230050863 24/05/2023 JASPAL KAUR 2609005WL002373 JASPAL KAUR 00354 PUNB0045410 303 303 Processed 07/06/2023 2267812961 JASPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
134 Shambu Kalan PB-09-005-097-001/187
(MANDWAAL) 		2609005000NRG24240520230050864 24/05/2023 JASPAL KAUR 2609005WL002373 JASPAL KAUR 00354 PUNB0045410 1818 1818 Processed 07/06/2023 2267812962 JASPAL KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
135 Shambu Kalan PB-09-005-097-001/194
(MANDWAAL) 		2609005000NRG24240520230050865 24/05/2023 Rani devi 2609005WL002373 Rani devi 00354 PUNB0045410 1818 1818 Processed 07/06/2023 2267812973 RANI DEVI WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
136 Shambu Kalan PB-09-005-097-001/194
(MANDWAAL) 		2609005000NRG24240520230050866 24/05/2023 Rani devi 2609005WL002373 Rani devi 00354 PUNB0045410 303 303 Processed 07/06/2023 2267812974 RANI DEVI WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
137 Shambu Kalan PB-09-005-097-001/202
(MANDWAAL) 		2609005000NRG24240520230050867 24/05/2023 AMANDEEP KAUR 2609005WL002373 AMANDEEP KAUR 00354 PUNB0045410 303 303 Processed 07/06/2023 2267812971 AMANDEEP KAUR W O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
138 Shambu Kalan PB-09-005-097-001/202
(MANDWAAL) 		2609005000NRG24240520230050868 24/05/2023 AMANDEEP KAUR 2609005WL002373 AMANDEEP KAUR 00354 PUNB0045410 1818 1818 Processed 07/06/2023 2267812972 AMANDEEP KAUR W O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
139 Shambu Kalan PB-09-005-097-001/52
(MANDWAAL) 		2609005000NRG24240520230050875 24/05/2023 BALVIR KAUR 2609005WL002373 BALVIR KAUR 00354 PUNB0045410 303 303 Processed 07/06/2023 2267812965 BALVIR KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
140 Shambu Kalan PB-09-005-097-001/52
(MANDWAAL) 		2609005000NRG24240520230050876 24/05/2023 BALVIR KAUR 2609005WL002373 BALVIR KAUR 00354 PUNB0045410 1818 1818 Processed 07/06/2023 2267812966 BALVIR KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
141 Shambu Kalan PB-09-005-097-001/64
(MANDWAAL) 		2609005000NRG24240520230050881 24/05/2023 KARNAIL SINGH 2609005WL002373 KARNAIL SINGH 00354 PUNB0045410 1818 1818 Processed 07/06/2023 2267812967 KARNAIL SINGH S O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
142 Shambu Kalan PB-09-005-097-001/64
(MANDWAAL) 		2609005000NRG24240520230050882 24/05/2023 KARNAIL SINGH 2609005WL002373 KARNAIL SINGH 00354 PUNB0045410 303 303 Processed 07/06/2023 2267812968 KARNAIL SINGH S O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
143 Shambu Kalan PB-09-005-097-001/73
(MANDWAAL) 		2609005000NRG24240520230050883 24/05/2023 NIRMAL KAUR 2609005WL002373 NIRMAL KAUR 00354 PUNB0045410 303 303 Processed 07/06/2023 2267812975 NIRMAL KAUR WO SARESH PUNJAB NATIONAL BANK(508568)
144 Shambu Kalan PB-09-005-097-001/73
(MANDWAAL) 		2609005000NRG24240520230050884 24/05/2023 NIRMAL KAUR 2609005WL002373 NIRMAL KAUR 00354 PUNB0045410 1818 1818 Processed 07/06/2023 2267812976 NIRMAL KAUR WO SARESH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
145 Shambu Kalan PB-09-005-089-001/19
(KHERI GURNAN) 		2609005000NRG24240520230052952 24/05/2023 NAIB SINGH 2609005WL002430 NAIB SINGH 00354 PUNB0079110 303 303 Processed 07/06/2023 2267812985 MR NAIB SINGH STATE BANK OF INDIA(508548)
146 Shambu Kalan PB-09-005-089-001/26
(KHERI GURNAN) 		2609005000NRG24240520230052955 24/05/2023 DOLTI KAUR 2609005WL002430 DOLTI KAUR 00354 PUNB0079110 909 909 Processed 07/06/2023 2267812986 DOLTI ICICI BANK LTD(508534)
147 Shambu Kalan PB-09-005-089-001/28
(KHERI GURNAN) 		2609005000NRG24240520230052956 24/05/2023 IQBAL SINGH 2609005WL002430 IQBAL SINGH 00354 PUNB0079110 909 909 Processed 07/06/2023 2267812988 IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 Shambu Kalan PB-09-005-089-001/4
(KHERI GURNAN) 		2609005000NRG24240520230052959 24/05/2023 Jaspal Kaur 2609005WL002430 Jaspal Kaur 00354 PUNB0079110 909 909 Processed 07/06/2023 2267812981 JASPAL KAUR ICICI BANK LTD(508534)
149 Shambu Kalan PB-09-005-089-001/42
(KHERI GURNAN) 		2609005000NRG24240520230052960 24/05/2023 DEV RAJ 2609005WL002430 DEV RAJ 00354 PUNB0079110 303 303 Processed 07/06/2023 2267812984 DEV RAJ S/O SH SINGHA RAM BANK OF INDIA(508505)
150 Shambu Kalan PB-09-005-089-001/52
(KHERI GURNAN) 		2609005000NRG24240520230052961 24/05/2023 Jasvir kaur 2609005WL002430 Jasvir kaur 00354 PUNB0079110 909 909 Processed 07/06/2023 2267812983 JASVIR KAUR ICICI BANK LTD(508534)
151 Shambu Kalan PB-09-005-089-001/64
(KHERI GURNAN) 		2609005000NRG24240520230052962 24/05/2023 Balwinder Kaur 2609005WL002430 Balwinder Kaur 00354 PUNB0079110 909 909 Processed 07/06/2023 2267812982 BALVINDER KAUR ICICI BANK LTD(508534)
152 Shambu Kalan PB-09-005-089-001/79
(KHERI GURNAN) 		2609005000NRG24240520230052965 24/05/2023 Gurmit Kaur 2609005WL002430 Gurmit Kaur 00354 PUNB0079110 606 606 Processed 07/06/2023 2267812987 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5757 5757
153 Shambu Kalan PB-09-004-071-001/35
(MEHMUDPUR) 		2609004000NRG24240520230050826 24/05/2023 Labh kaur 2609004WL002372 Labh kaur 00354 PUNB0193800 1818 1818 Processed 07/06/2023 2267813051 LABH KAUR W/0 RAVILASH SINGH PUNJAB NATIONAL BANK(508568)
154 Shambu Kalan PB-09-004-071-001/36
(MEHMUDPUR) 		2609004000NRG24240520230050827 24/05/2023 Sukhdevi 2609004WL002372 Sukhdevi 00354 PUNB0193800 1818 1818 Processed 07/06/2023 2267813059 MRS SUKHDEVI SUKHDEVI STATE BANK OF INDIA(508548)
155 Shambu Kalan PB-09-004-071-001/37
(MEHMUDPUR) 		2609004000NRG24240520230050828 24/05/2023 Shakuntla Devi 2609004WL002372 Shakuntla Devi 00354 PUNB0193800 1515 1515 Processed 07/06/2023 2267813046 SAKUNTALA DEVI ICICI BANK LTD(508534)
156 Shambu Kalan PB-09-004-071-001/7
(MEHMUDPUR) 		2609004000NRG24240520230050843 24/05/2023 Krishna devi 2609004WL002372 Krishna devi 00354 PUNB0193800 1818 1818 Processed 07/06/2023 2267813052 KRISHNA DEVI W/0 HARI SINGH PUNJAB NATIONAL BANK(508568)
157 Shambu Kalan PB-09-004-071-001/9
(MEHMUDPUR) 		2609004000NRG24240520230050848 24/05/2023 Gurdev kaur 2609004WL002372 Gurdev kaur 00354 PUNB0193800 1818 1818 Processed 07/06/2023 2267813062 GURDEV KAUR W/0 DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
158 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG24240520230050804 24/05/2023 Pretoo 2609004WL002372 Pretoo 00354 PUNB0353300 1818 1818 Rejected 07/06/2023 2267813065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Shambu Kalan PB-09-004-071-001/11
(MEHMUDPUR) 		2609004000NRG24240520230050805 24/05/2023 Angrej kaur 2609004WL002372 Angrej kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813057 ANGRAJ KAUR W/0 AJIT SINGH PUNJAB NATIONAL BANK(508568)
160 Shambu Kalan PB-09-004-071-001/12
(MEHMUDPUR) 		2609004000NRG24240520230050806 24/05/2023 Babli 2609004WL002372 Babli 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813074 BABLI W/O SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
161 Shambu Kalan PB-09-004-071-001/14
(MEHMUDPUR) 		2609004000NRG24240520230050807 24/05/2023 Harnek Singh 2609004WL002372 Harnek Singh 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813071 HARNEK SINGH SO BANARSI DASS PUNJAB NATIONAL BANK(508568)
162 Shambu Kalan PB-09-004-071-001/15
(MEHMUDPUR) 		2609004000NRG24240520230050808 24/05/2023 Jasvinder kaur 2609004WL002372 Jasvinder kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813056 JASWINDER KAUR W/O GURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
163 Shambu Kalan PB-09-004-071-001/16
(MEHMUDPUR) 		2609004000NRG24240520230050809 24/05/2023 Jit kaur 2609004WL002372 Jit kaur 00354 PUNB0353300 1515 1515 Processed 07/06/2023 2267813064 JIT KAUR W/O KESHAV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
164 Shambu Kalan PB-09-004-071-001/17
(MEHMUDPUR) 		2609004000NRG24240520230050810 24/05/2023 Maya devi 2609004WL002372 Maya devi 00354 PUNB0353300 303 303 Processed 07/06/2023 2267813054 MAYA DEVI ICICI BANK LTD(508534)
165 Shambu Kalan PB-09-004-071-001/2
(MEHMUDPUR) 		2609004000NRG24240520230050812 24/05/2023 Devinder kaur 2609004WL002372 Devinder kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813063 DAVINDER AKUR W/0 KARPAL SINGH PUNJAB NATIONAL BANK(508568)
166 Shambu Kalan PB-09-004-071-001/20
(MEHMUDPUR) 		2609004000NRG24240520230050813 24/05/2023 Krishna devi 2609004WL002372 Krishna devi 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813048 KRISHAN DEVI W/SWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
167 Shambu Kalan PB-09-004-071-001/22
(MEHMUDPUR) 		2609004000NRG24240520230050815 24/05/2023 Sinder kaur 2609004WL002372 Sinder kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813049 SURINDER KAUR ICICI BANK LTD(508534)
168 Shambu Kalan PB-09-004-071-001/24
(MEHMUDPUR) 		2609004000NRG24240520230050816 24/05/2023 Raj kaur 2609004WL002372 Raj kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813060 RAJ KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
169 Shambu Kalan PB-09-004-071-001/26
(MEHMUDPUR) 		2609004000NRG24240520230050817 24/05/2023 Sher kaur 2609004WL002372 Sher kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813058 SHER KAUR W/0 DHANPAT SINGH PUNJAB NATIONAL BANK(508568)
170 Shambu Kalan PB-09-004-071-001/28
(MEHMUDPUR) 		2609004000NRG24240520230050819 24/05/2023 Pinki 2609004WL002372 Pinki 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813072 PINKI W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
171 Shambu Kalan PB-09-004-071-001/29
(MEHMUDPUR) 		2609004000NRG24240520230050820 24/05/2023 Jaswant kaur 2609004WL002372 Jaswant kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813061 JASWANT KAUR W/0 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
172 Shambu Kalan PB-09-004-071-001/3
(MEHMUDPUR) 		2609004000NRG24240520230050821 24/05/2023 Parvinder kaur 2609004WL002372 Parvinder kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813050 PARMINDER KAUR KAUR W/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
173 Shambu Kalan PB-09-004-071-001/30
(MEHMUDPUR) 		2609004000NRG24240520230050822 24/05/2023 Mamtesh kaur 2609004WL002372 Mamtesh kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813073 MAMTESH RANI W/O JASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
174 Shambu Kalan PB-09-004-071-001/31
(MEHMUDPUR) 		2609004000NRG24240520230050823 24/05/2023 Kulwinder kaur 2609004WL002372 Kulwinder kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813053 KULWINDER KAUR S/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
175 Shambu Kalan PB-09-004-071-001/32
(MEHMUDPUR) 		2609004000NRG24240520230050824 24/05/2023 Paramjit kaur 2609004WL002372 Paramjit kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813047 PARAMJEET KAUR W0 RAJ SINGH PUNJAB NATIONAL BANK(508568)
176 Shambu Kalan PB-09-004-071-001/40
(MEHMUDPUR) 		2609004000NRG24240520230050829 24/05/2023 Rajwinder Kaur 2609004WL002372 Rajwinder Kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813039 RAJWINDER KAUR W/OGURVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
177 Shambu Kalan PB-09-004-071-001/42
(MEHMUDPUR) 		2609004000NRG24240520230050830 24/05/2023 Harjeet Kaur 2609004WL002372 Harjeet Kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813045 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
178 Shambu Kalan PB-09-004-071-001/47
(MEHMUDPUR) 		2609004000NRG24240520230050831 24/05/2023 Gurmit Kaur 2609004WL002372 Gurmit Kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813068 GURMIT KAUR WO RAM KARAN PUNJAB NATIONAL BANK(508568)
179 Shambu Kalan PB-09-004-071-001/48
(MEHMUDPUR) 		2609004000NRG24240520230050832 24/05/2023 Jarnail Kaur 2609004WL002372 Jarnail Kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813066 JARNAIL KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
180 Shambu Kalan PB-09-004-071-001/5
(MEHMUDPUR) 		2609004000NRG24240520230050833 24/05/2023 Rekha rani 2609004WL002372 Rekha rani 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813055 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Shambu Kalan PB-09-004-071-001/50
(MEHMUDPUR) 		2609004000NRG24240520230050834 24/05/2023 Kuldeep Kaur 2609004WL002372 Kuldeep Kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813067 KULDEEP KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
182 Shambu Kalan PB-09-004-071-001/57
(MEHMUDPUR) 		2609004000NRG24240520230050836 24/05/2023 Kirna 2609004WL002372 Kirna 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813070 KIRAN RANI WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
183 Shambu Kalan PB-09-004-071-001/58
(MEHMUDPUR) 		2609004000NRG24240520230050837 24/05/2023 Gurpreet Kaur 2609004WL002372 Gurpreet Kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813069 GURPREET KAUR WO SATAPL SINGH PUNJAB NATIONAL BANK(508568)
184 Shambu Kalan PB-09-004-071-001/59
(MEHMUDPUR) 		2609004000NRG24240520230050838 24/05/2023 Pinki 2609004WL002372 Pinki 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813038 PINKI W/O BHUPINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
185 Shambu Kalan PB-09-004-071-001/63
(MEHMUDPUR) 		2609004000NRG24240520230050839 24/05/2023 Gurmeet Kaur 2609004WL002372 Gurmeet Kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813041 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
186 Shambu Kalan PB-09-004-071-001/64
(MEHMUDPUR) 		2609004000NRG24240520230050840 24/05/2023 Gurdiyal Kaur 2609004WL002372 Gurdiyal Kaur 00354 PUNB0353300 303 303 Processed 07/06/2023 2267813042 GURDIYAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
187 Shambu Kalan PB-09-004-071-001/67
(MEHMUDPUR) 		2609004000NRG24240520230050841 24/05/2023 Sunita Devi 2609004WL002372 Sunita Devi 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813044 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
188 Shambu Kalan PB-09-004-071-001/7
(MEHMUDPUR) 		2609004000NRG24240520230050844 24/05/2023 Manjeet Kaur 2609004WL002372 Manjeet Kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813040 MANJEET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
189 Shambu Kalan PB-09-004-071-001/74
(MEHMUDPUR) 		2609004000NRG24240520230050846 24/05/2023 Simran kaur 2609004WL002372 Simran kaur 00354 PUNB0353300 1818 1818 Processed 07/06/2023 2267813043 SIMRAN KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54843 54843
190 Shambu Kalan PB-09-004-061-001/52
(MADAN PUR) 		2609004000NRG24240520230050434 24/05/2023 Surinder Kaur 2609004WL002360 Surinder Kaur 00354 PUNB0354100 303 303 Processed 07/06/2023 2267813075 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
191 Shambu Kalan PB-09-004-009-001/81
(BATHONIA KHURD) 		2609004000NRG24240520230050405 24/05/2023 Paramjit Kaur 2609004WL002358 Paramjit Kaur 00415 SBIN0001712 2121 2121 Processed 07/06/2023 2267813033 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
192 Shambu Kalan PB-09-004-061-001/115
(MADAN PUR) 		2609004000NRG24240520230050427 24/05/2023 BALJINDER KAUR 2609004WL002360 BALJINDER KAUR 00415 SBIN0001712 1818 1818 Processed 07/06/2023 2267813037 BALJINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
193 Shambu Kalan PB-09-004-071-001/21
(MEHMUDPUR) 		2609004000NRG24240520230050814 24/05/2023 Sukhvinder kaur 2609004WL002372 Sukhvinder kaur 00415 SBIN0001712 1818 1818 Processed 07/06/2023 2267813036 SUKHWINDER KAUR WO ANGRAJ SINGH PUNJAB NATIONAL BANK(508568)
194 Shambu Kalan PB-09-004-071-001/55
(MEHMUDPUR) 		2609004000NRG24240520230050835 24/05/2023 GURMEET KAUR 2609004WL002372 GURMEET KAUR 00415 SBIN0001712 1818 1818 Processed 07/06/2023 2267813034 GURMEET KAUR WO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
195 Shambu Kalan PB-09-005-142-001/94
(THUHA) 		2609005000NRG24240520230050685 24/05/2023 Harbans Kaur 2609005WL002368 Harbans Kaur 00415 SBIN0001712 1818 1818 Processed 07/06/2023 2267813079 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
196 Shambu Kalan PB-09-004-063-001/80
(MAHEMAD PUR) 		2609004000NRG24240520230053120 24/05/2023 Hardeep Singh 2609004WL002436 Hardeep Singh 00415 SBIN0002293 1818 1818 Processed 07/06/2023 2267813013 HARDEEP SINGH S/O CHAND RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
197 Shambu Kalan PB-09-004-009-001/78
(BATHONIA KHURD) 		2609004000NRG24240520230050404 24/05/2023 Paramjit Kaur 2609004WL002358 Paramjit Kaur 00415 SBIN0003541 2121 2121 Processed 07/06/2023 2267813032 PARAMJIT WO ANIL KUMAR BANK OF BARODA(606985)
198 Shambu Kalan PB-09-005-142-001/103
(THUHA) 		2609005000NRG24240520230050669 24/05/2023 Hardeep Singh 2609005WL002368 Hardeep Singh 00415 SBIN0003541 1818 1818 Processed 07/06/2023 2267813025 HARDEEP SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
199 Shambu Kalan PB-09-004-009-001/101
(BATHONIA KHURD) 		2609004000NRG24240520230050392 24/05/2023 Sham Lal 2609004WL002358 Sham Lal 00415 SBIN0050015 2121 2121 Processed 07/06/2023 2267813136 MR SHAM LAL STATE BANK OF INDIA(508548)
SubTotal 2121 2121
200 Shambu Kalan PB-09-005-109-001/42
(NANDGARH) 		2609005000NRG24240520230052887 24/05/2023 Hardeep Kaur 2609005WL002428 Hardeep Kaur 00415 SBIN0050016 909 909 Processed 07/06/2023 2267813156 HARDEEP KAUR ICICI BANK LTD(508534)
SubTotal 909 909
201 Shambu Kalan PB-09-004-018-001/11
(DAHARIA) 		2609004000NRG24240520230050411 24/05/2023 Jasbir Kaur 2609004WL002359 Jasbir Kaur 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267812993 JASVIR KAUR ICICI BANK LTD(508534)
202 Shambu Kalan PB-09-004-074-001/1
(NANHERA) 		2609012000NRG24240520230050461 24/05/2023 SHINGARA SINGH 2609012WL002362 SHINGARA SINGH 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813216 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
203 Shambu Kalan PB-09-004-074-001/112
(NANHERA) 		2609004000NRG24240520230050441 24/05/2023 Satnam Kaur 2609004WL002361 Satnam Kaur 00415 SBIN0050142 1212 1212 Processed 07/06/2023 2267813155 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 Shambu Kalan PB-09-004-074-001/115
(NANHERA) 		2609004000NRG24240520230050442 24/05/2023 Paramjit Kaur 2609004WL002361 Paramjit Kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813161 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
205 Shambu Kalan PB-09-004-074-001/117
(NANHERA) 		2609004000NRG24240520230050443 24/05/2023 Gurmeet Kaur 2609004WL002361 Gurmeet Kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813139 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 Shambu Kalan PB-09-004-074-001/124
(NANHERA) 		2609004000NRG24240520230050444 24/05/2023 Gurvinder Kaur 2609004WL002361 Gurvinder Kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813164 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
207 Shambu Kalan PB-09-004-074-001/127
(NANHERA) 		2609004000NRG24240520230050445 24/05/2023 Raj Kaur 2609004WL002361 Raj Kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813151 MRS RAJ KAUR STATE BANK OF INDIA(508548)
208 Shambu Kalan PB-09-004-074-001/128
(NANHERA) 		2609004000NRG24240520230050446 24/05/2023 Sabo Devi 2609004WL002361 Sabo Devi 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813166 SAHIB RANI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Shambu Kalan PB-09-004-074-001/131
(NANHERA) 		2609004000NRG24240520230050447 24/05/2023 Davinder kaur 2609004WL002361 Davinder kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813144 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
210 Shambu Kalan PB-09-004-074-001/136
(NANHERA) 		2609004000NRG24240520230050448 24/05/2023 Mahinder Singh 2609004WL002361 Mahinder Singh 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813162 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
211 Shambu Kalan PB-09-004-074-001/25
(NANHERA) 		2609012000NRG24240520230050462 24/05/2023 Roshni Devi 2609012WL002362 Roshni Devi 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813218 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
212 Shambu Kalan PB-09-004-074-001/26
(NANHERA) 		2609004000NRG24240520230050451 24/05/2023 Surjit Kaur 2609004WL002361 Surjit Kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813159 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
213 Shambu Kalan PB-09-004-074-001/36
(NANHERA) 		2609004000NRG24240520230050453 24/05/2023 Paramjit Kaur 2609004WL002361 Paramjit Kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813167 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
214 Shambu Kalan PB-09-004-074-001/4
(NANHERA) 		2609004000NRG24240520230050454 24/05/2023 Arwinder Kaur 2609004WL002361 Arwinder Kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813160 MRS ARVINDER KAUR STATE BANK OF INDIA(508548)
215 Shambu Kalan PB-09-004-074-001/59
(NANHERA) 		2609004000NRG24240520230050455 24/05/2023 Kirna Devi 2609004WL002361 Kirna Devi 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813157 KIRNA DEVI HDFC BANK LTD(607152)
216 Shambu Kalan PB-09-004-074-001/6
(NANHERA) 		2609012000NRG24240520230050465 24/05/2023 RAJINDER SINGH 2609012WL002362 RAJINDER SINGH 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813208 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
217 Shambu Kalan PB-09-004-074-001/71
(NANHERA) 		2609004000NRG24240520230050456 24/05/2023 Gian Kaur 2609004WL002361 Gian Kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813121 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 Shambu Kalan PB-09-004-074-001/87
(NANHERA) 		2609012000NRG24240520230050466 24/05/2023 Sita Rani 2609012WL002362 Sita Rani 00415 SBIN0050142 1515 1515 Rejected 07/06/2023 2267813169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 Shambu Kalan PB-09-004-074-001/93
(NANHERA) 		2609004000NRG24240520230050457 24/05/2023 Sukhwinder Kaur 2609004WL002361 Sukhwinder Kaur 00415 SBIN0050142 606 606 Processed 07/06/2023 2267813163 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
220 Shambu Kalan PB-09-004-074-001/94
(NANHERA) 		2609004000NRG24240520230050458 24/05/2023 Ajaib Kaur 2609004WL002361 Ajaib Kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813165 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
221 Shambu Kalan PB-09-004-074-001/96
(NANHERA) 		2609004000NRG24240520230050459 24/05/2023 Sewa Singh 2609004WL002361 Sewa Singh 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813122 MR SEWA SINGH STATE BANK OF INDIA(508548)
222 Shambu Kalan PB-09-004-074-001/99
(NANHERA) 		2609004000NRG24240520230050460 24/05/2023 Raj Kaur 2609004WL002361 Raj Kaur 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813152 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 Shambu Kalan PB-09-004-084-001/132
(RAJGARH) 		2609004000NRG24240520230050497 24/05/2023 RANI 2609004WL002364 RANI 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813234 RANI ICICI BANK LTD(508534)
224 Shambu Kalan PB-09-004-084-001/133
(RAJGARH) 		2609004000NRG24240520230050498 24/05/2023 GURMEET KAUR 2609004WL002364 GURMEET KAUR 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813238 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
225 Shambu Kalan PB-09-004-084-001/136
(RAJGARH) 		2609004000NRG24240520230050499 24/05/2023 BALA DEVI 2609004WL002364 BALA DEVI 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813239 BALA DEVI ICICI BANK LTD(508534)
226 Shambu Kalan PB-09-004-084-001/137
(RAJGARH) 		2609004000NRG24240520230050500 24/05/2023 NEETU RANI 2609004WL002364 NEETU RANI 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813236 MRS NEETU RANI STATE BANK OF INDIA(508548)
227 Shambu Kalan PB-09-004-084-001/138
(RAJGARH) 		2609004000NRG24240520230050501 24/05/2023 NARINDER KAUR 2609004WL002364 NARINDER KAUR 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813233 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
228 Shambu Kalan PB-09-004-084-001/140
(RAJGARH) 		2609004000NRG24240520230050502 24/05/2023 USHA 2609004WL002364 USHA 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813205 MRS USHA STATE BANK OF INDIA(508548)
229 Shambu Kalan PB-09-004-084-001/141
(RAJGARH) 		2609004000NRG24240520230050503 24/05/2023 SUKHWINDER KAUR 2609004WL002364 SUKHWINDER KAUR 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813237 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
230 Shambu Kalan PB-09-004-084-001/145
(RAJGARH) 		2609004000NRG24240520230050504 24/05/2023 KARAMJEET KAUR 2609004WL002364 KARAMJEET KAUR 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813244 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
231 Shambu Kalan PB-09-004-084-001/58
(RAJGARH) 		2609004000NRG24240520230050505 24/05/2023 SEETO 2609004WL002364 SEETO 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813176 MRS SEETO STATE BANK OF INDIA(508548)
232 Shambu Kalan PB-09-004-084-001/64
(RAJGARH) 		2609004000NRG24240520230050506 24/05/2023 KEHAR SINGH 2609004WL002364 KEHAR SINGH 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813145 KEHAR SINGH ICICI BANK LTD(508534)
233 Shambu Kalan PB-09-004-084-001/65
(RAJGARH) 		2609004000NRG24240520230050507 24/05/2023 Mamo 2609004WL002364 Mamo 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813221 MAMO ICICI BANK LTD(508534)
234 Shambu Kalan PB-09-004-084-001/81
(RAJGARH) 		2609004000NRG24240520230050509 24/05/2023 Nirmala 2609004WL002364 Nirmala 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813223 MRS NIRMALA STATE BANK OF INDIA(508548)
235 Shambu Kalan PB-09-004-084-001/87
(RAJGARH) 		2609004000NRG24240520230050510 24/05/2023 Kanta 2609004WL002364 Kanta 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813214 MRS KANTA STATE BANK OF INDIA(508548)
236 Shambu Kalan PB-09-004-084-001/92
(RAJGARH) 		2609004000NRG24240520230050511 24/05/2023 Hasbans singh 2609004WL002364 Hasbans singh 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813212 MR HARBANS SINGH STATE BANK OF INDIA(508548)
237 Shambu Kalan PB-09-004-085-001/10
(RAM NAGAR) 		2609004000NRG24240520230051003 24/05/2023 JARNAIL KAUR 2609004WL002377 JARNAIL KAUR 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813226 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
238 Shambu Kalan PB-09-004-085-001/106
(RAM NAGAR) 		2609004000NRG24240520230051004 24/05/2023 Karamjit kaur 2609004WL002377 Karamjit kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813246 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
239 Shambu Kalan PB-09-004-085-001/108
(RAM NAGAR) 		2609004000NRG24240520230051006 24/05/2023 Babli 2609004WL002377 Babli 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813242 MRS BABLI STATE BANK OF INDIA(508548)
240 Shambu Kalan PB-09-004-085-001/11
(RAM NAGAR) 		2609004000NRG24240520230051007 24/05/2023 Balwinder Kaur 2609004WL002377 Balwinder Kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813213 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
241 Shambu Kalan PB-09-004-085-001/12
(RAM NAGAR) 		2609004000NRG24240520230051008 24/05/2023 Sito devi 2609004WL002377 Sito devi 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813172 MRS SITO DEVI STATE BANK OF INDIA(508548)
242 Shambu Kalan PB-09-004-085-001/15
(RAM NAGAR) 		2609004000NRG24240520230051009 24/05/2023 Isro Devi 2609004WL002377 Isro Devi 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813229 MRS ISRO DEVI STATE BANK OF INDIA(508548)
243 Shambu Kalan PB-09-004-085-001/17
(RAM NAGAR) 		2609004000NRG24240520230051010 24/05/2023 Kamlesh Kaur 2609004WL002377 Kamlesh Kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813243 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
244 Shambu Kalan PB-09-004-085-001/18
(RAM NAGAR) 		2609004000NRG24240520230051012 24/05/2023 Mukhtiar Singh 2609004WL002377 Mukhtiar Singh 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813235 MRS MUKHTIAR SINGH STATE BANK OF INDIA(508548)
245 Shambu Kalan PB-09-004-085-001/18
(RAM NAGAR) 		2609004000NRG24240520230051011 24/05/2023 Roshni Devi 2609004WL002377 Roshni Devi 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813168 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
246 Shambu Kalan PB-09-004-085-001/20
(RAM NAGAR) 		2609004000NRG24240520230051013 24/05/2023 Sarbjeet Kaur 2609004WL002377 Sarbjeet Kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813227 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
247 Shambu Kalan PB-09-004-085-001/21
(RAM NAGAR) 		2609004000NRG24240520230051014 24/05/2023 Raj kumari 2609004WL002377 Raj kumari 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813215 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
248 Shambu Kalan PB-09-004-085-001/23
(RAM NAGAR) 		2609004000NRG24240520230051015 24/05/2023 Paramjit Kaur 2609004WL002377 Paramjit Kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813154 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
249 Shambu Kalan PB-09-004-085-001/28
(RAM NAGAR) 		2609004000NRG24240520230051016 24/05/2023 Beant kaur 2609004WL002377 Beant kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813090 MRS BEANT KAUR STATE BANK OF INDIA(508548)
250 Shambu Kalan PB-09-004-085-001/35
(RAM NAGAR) 		2609004000NRG24240520230051018 24/05/2023 PARAMJIT KAUR 2609004WL002377 PARAMJIT KAUR 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813129 PARAMJIT KAUR ICICI BANK LTD(508534)
251 Shambu Kalan PB-09-004-085-001/36
(RAM NAGAR) 		2609004000NRG24240520230051019 24/05/2023 Bhupinder Kaur 2609004WL002377 Bhupinder Kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813228 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
252 Shambu Kalan PB-09-004-085-001/37
(RAM NAGAR) 		2609004000NRG24240520230051020 24/05/2023 swaranjit kaur 2609004WL002377 swaranjit kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813170 Mrs. SWARANJEET KAUR INDIAN BANK(607105)
253 Shambu Kalan PB-09-004-085-001/37
(RAM NAGAR) 		2609004000NRG24240520230051021 24/05/2023 swaranjit kaur 2609004WL002377 swaranjit kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813171 Mrs. SWARANJEET KAUR INDIAN BANK(607105)
254 Shambu Kalan PB-09-004-085-001/46
(RAM NAGAR) 		2609004000NRG24240520230051022 24/05/2023 Anita Rani 2609004WL002377 Anita Rani 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813231 MRS ANITA RANI STATE BANK OF INDIA(508548)
255 Shambu Kalan PB-09-004-085-001/53
(RAM NAGAR) 		2609004000NRG24240520230051023 24/05/2023 Rekha Rani 2609004WL002377 Rekha Rani 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813209 MRS REKHA RANI STATE BANK OF INDIA(508548)
256 Shambu Kalan PB-09-004-085-001/53
(RAM NAGAR) 		2609004000NRG24240520230051024 24/05/2023 Rekha Rani 2609004WL002377 Rekha Rani 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813210 MRS REKHA RANI STATE BANK OF INDIA(508548)
257 Shambu Kalan PB-09-004-085-001/55
(RAM NAGAR) 		2609004000NRG24240520230051026 24/05/2023 Bala davi 2609004WL002377 Bala davi 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813153 MRS BALA DEVI STATE BANK OF INDIA(508548)
258 Shambu Kalan PB-09-004-085-001/55
(RAM NAGAR) 		2609004000NRG24240520230051027 24/05/2023 Charanjeet Singh 2609004WL002377 Charanjeet Singh 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813077 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
259 Shambu Kalan PB-09-004-085-001/55
(RAM NAGAR) 		2609004000NRG24240520230051025 24/05/2023 Charanjeet Singh 2609004WL002377 Charanjeet Singh 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813076 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
260 Shambu Kalan PB-09-004-085-001/57
(RAM NAGAR) 		2609004000NRG24240520230051028 24/05/2023 Guddi Devi 2609004WL002377 Guddi Devi 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813126 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
261 Shambu Kalan PB-09-004-085-001/58
(RAM NAGAR) 		2609004000NRG24240520230051029 24/05/2023 Kamla Devi 2609004WL002377 Kamla Devi 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813131 MR KAMLA DEVI STATE BANK OF INDIA(508548)
262 Shambu Kalan PB-09-004-085-001/60
(RAM NAGAR) 		2609004000NRG24240520230051030 24/05/2023 Paramjit Kaur 2609004WL002377 Paramjit Kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813241 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
263 Shambu Kalan PB-09-004-085-001/61
(RAM NAGAR) 		2609004000NRG24240520230051031 24/05/2023 LACHMI DEVI 2609004WL002377 LACHMI DEVI 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813127 LACHMI DEVI ICICI BANK LTD(508534)
264 Shambu Kalan PB-09-004-085-001/65
(RAM NAGAR) 		2609004000NRG24240520230051033 24/05/2023 Dharam Kaur 2609004WL002377 Dharam Kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813230 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
265 Shambu Kalan PB-09-004-085-001/68
(RAM NAGAR) 		2609004000NRG24240520230051035 24/05/2023 Kamlesh Kaur 2609004WL002377 Kamlesh Kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813225 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
266 Shambu Kalan PB-09-004-085-001/68
(RAM NAGAR) 		2609004000NRG24240520230051034 24/05/2023 Mewa Singh 2609004WL002377 Mewa Singh 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813138 MEWA SINGH ICICI BANK LTD(508534)
267 Shambu Kalan PB-09-004-085-001/69
(RAM NAGAR) 		2609004000NRG24240520230051036 24/05/2023 Sinder Kaur 2609004WL002377 Sinder Kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813224 MRS SINDER KAUR STATE BANK OF INDIA(508548)
268 Shambu Kalan PB-09-004-085-001/70
(RAM NAGAR) 		2609004000NRG24240520230051037 24/05/2023 Manjeet Kaur 2609004WL002377 Manjeet Kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813232 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
269 Shambu Kalan PB-09-004-085-001/74
(RAM NAGAR) 		2609004000NRG24240520230051038 24/05/2023 Poonam Rani 2609004WL002377 Poonam Rani 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813150 MRS POONAM RANI STATE BANK OF INDIA(508548)
270 Shambu Kalan PB-09-004-085-001/85
(RAM NAGAR) 		2609004000NRG24240520230051040 24/05/2023 Gita Rani 2609004WL002377 Gita Rani 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813080 GITA RANI W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
271 Shambu Kalan PB-09-004-085-001/86
(RAM NAGAR) 		2609004000NRG24240520230051041 24/05/2023 Raj Rani 2609004WL002377 Raj Rani 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813173 MRS RAJ RANI STATE BANK OF INDIA(508548)
272 Shambu Kalan PB-09-004-085-001/87
(RAM NAGAR) 		2609004000NRG24240520230051042 24/05/2023 Neelam rani 2609004WL002377 Neelam rani 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813091 MRS NEELAM RANI STATE BANK OF INDIA(508548)
273 Shambu Kalan PB-09-004-085-001/89
(RAM NAGAR) 		2609004000NRG24240520230051043 24/05/2023 Parkash Kaur 2609004WL002377 Parkash Kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813175 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
274 Shambu Kalan PB-09-004-085-001/9
(RAM NAGAR) 		2609004000NRG24240520230051044 24/05/2023 Kulwant Kaur 2609004WL002377 Kulwant Kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813203 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
275 Shambu Kalan PB-09-004-085-001/90
(RAM NAGAR) 		2609004000NRG24240520230051045 24/05/2023 Sukhwinder Kaur 2609004WL002377 Sukhwinder Kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813240 MRS SUKWINDER KAUR STATE BANK OF INDIA(508548)
276 Shambu Kalan PB-09-004-085-001/94
(RAM NAGAR) 		2609004000NRG24240520230051046 24/05/2023 Suman rani 2609004WL002377 Suman rani 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813245 MRS SUMAN RANI STATE BANK OF INDIA(508548)
277 Shambu Kalan PB-09-004-085-001/96
(RAM NAGAR) 		2609004000NRG24240520230051047 24/05/2023 Mangat ram 2609004WL002377 Mangat ram 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813117 MR MANGAT RAM STATE BANK OF INDIA(508548)
278 Shambu Kalan PB-09-004-106-001/17
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050513 24/05/2023 Charanjit Kaur 2609004WL002365 Charanjit Kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813181 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
279 Shambu Kalan PB-09-004-106-001/40
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050514 24/05/2023 DARSHAN KAUR 2609004WL002365 DARSHAN KAUR 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813190 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
280 Shambu Kalan PB-09-004-106-001/41
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050515 24/05/2023 SHOM KAUR 2609004WL002365 SHOM KAUR 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813184 SHOM KAUR W O SHISHA SINGH UCO BANK(607066)
281 Shambu Kalan PB-09-004-106-001/45
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050516 24/05/2023 GURMEET KAUR 2609004WL002365 GURMEET KAUR 00415 SBIN0050142 606 606 Processed 07/06/2023 2267813204 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
282 Shambu Kalan PB-09-004-106-001/46
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050517 24/05/2023 SANTOSH KAUR 2609004WL002365 SANTOSH KAUR 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813219 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
283 Shambu Kalan PB-09-004-106-001/48
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050518 24/05/2023 PINKI 2609004WL002365 PINKI 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813193 PINKY W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
284 Shambu Kalan PB-09-004-106-001/52
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050519 24/05/2023 Ranjit Kaur 2609004WL002365 Ranjit Kaur 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813182 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
285 Shambu Kalan PB-09-004-106-001/55
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050521 24/05/2023 gurjeet kaur 2609004WL002365 gurjeet kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813119 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
286 Shambu Kalan PB-09-004-106-001/56
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050522 24/05/2023 amarjit kaur 2609004WL002365 amarjit kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813180 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
287 Shambu Kalan PB-09-004-106-001/59
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050523 24/05/2023 jaswinder kaur 2609004WL002365 jaswinder kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813141 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
288 Shambu Kalan PB-09-004-106-001/6
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050524 24/05/2023 Raj Dulari 2609004WL002365 Raj Dulari 00415 SBIN0050142 606 606 Processed 07/06/2023 2267813118 MRS RAJ DULARI STATE BANK OF INDIA(508548)
289 Shambu Kalan PB-09-004-106-001/63
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050525 24/05/2023 manjeet kaur 2609004WL002365 manjeet kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813183 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
290 Shambu Kalan PB-09-004-106-001/64
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050526 24/05/2023 naresh rani 2609004WL002365 naresh rani 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813201 MRS NARESH RANI STATE BANK OF INDIA(508548)
291 Shambu Kalan PB-09-004-106-001/68
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050527 24/05/2023 manjeet kaur 2609004WL002365 manjeet kaur 00415 SBIN0050142 909 909 Processed 07/06/2023 2267813148 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
292 Shambu Kalan PB-09-004-106-001/72
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050528 24/05/2023 kuldeep kaur 2609004WL002365 kuldeep kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813128 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
293 Shambu Kalan PB-09-004-106-001/73
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050529 24/05/2023 paramjit kaur 2609004WL002365 paramjit kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2267813187 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
294 Shambu Kalan PB-09-004-106-001/77
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050530 24/05/2023 Mahinder Kaur 2609004WL002365 Mahinder Kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813149 MAHINDER KAUR ICICI BANK LTD(508534)
295 Shambu Kalan PB-09-004-106-001/78
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050531 24/05/2023 Asha Rani 2609004WL002365 Asha Rani 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813158 ASHA RANI W/O MANDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
296 Shambu Kalan PB-09-004-106-001/83
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050532 24/05/2023 Swaran Kaur 2609004WL002365 Swaran Kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813194 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
297 Shambu Kalan PB-09-004-106-001/84
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050533 24/05/2023 Gurmit Kaur 2609004WL002365 Gurmit Kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813140 GURMIT KAUR ICICI BANK LTD(508534)
298 Shambu Kalan PB-09-004-106-001/85
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050534 24/05/2023 Jaswant Kaur 2609004WL002365 Jaswant Kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813133 MR JASWANT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
299 Shambu Kalan PB-09-004-106-001/87
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050535 24/05/2023 Parvinder kaur 2609004WL002365 Parvinder kaur 00415 SBIN0050142 1212 1212 Processed 07/06/2023 2267813198 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
300 Shambu Kalan PB-09-004-106-001/89
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050536 24/05/2023 Taro Devi 2609004WL002365 Taro Devi 00415 SBIN0050142 1212 1212 Processed 07/06/2023 2267813147 TARO DEVI ICICI BANK LTD(508534)
301 Shambu Kalan PB-09-004-106-001/92
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050538 24/05/2023 Jagir kaur 2609004WL002365 Jagir kaur 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813199 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
302 Shambu Kalan PB-09-004-106-001/94
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050539 24/05/2023 Swaranjit kaur 2609004WL002365 Swaranjit kaur 00415 SBIN0050142 303 303 Processed 07/06/2023 2267813120 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
303 Shambu Kalan PB-09-004-106-001/95
(SHAMBU RAJPUTTAN) 		2609004000NRG24240520230050540 24/05/2023 Gurmeet kaur 2609004WL002365 Gurmeet kaur 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813130 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
304 Shambu Kalan PB-09-012-001-001/1
(Nanhera Khurd) 		2609012000NRG24240520230050467 24/05/2023 Monika 2609012WL002362 Monika 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813202 MRS MONIKA STATE BANK OF INDIA(508548)
305 Shambu Kalan PB-09-012-001-001/10
(Nanhera Khurd) 		2609012000NRG24240520230050468 24/05/2023 Raj kaur 2609012WL002362 Raj kaur 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813195 MRS RAJ KAUR STATE BANK OF INDIA(508548)
306 Shambu Kalan PB-09-012-001-001/12
(Nanhera Khurd) 		2609012000NRG24240520230050469 24/05/2023 Pinki kaur 2609012WL002362 Pinki kaur 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813197 MRS PINKI KAUR STATE BANK OF INDIA(508548)
307 Shambu Kalan PB-09-012-001-001/13
(Nanhera Khurd) 		2609012000NRG24240520230050470 24/05/2023 Ranjeet kaur 2609012WL002362 Ranjeet kaur 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813146 MISS RANJEET KAUR STATE BANK OF INDIA(508548)
308 Shambu Kalan PB-09-012-001-001/16
(Nanhera Khurd) 		2609012000NRG24240520230050471 24/05/2023 Ajmer kaur 2609012WL002362 Ajmer kaur 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813185 MRS AJMER KAUR STATE BANK OF INDIA(508548)
309 Shambu Kalan PB-09-012-001-001/27
(Nanhera Khurd) 		2609012000NRG24240520230050473 24/05/2023 Kulwant Kaur 2609012WL002362 Kulwant Kaur 00415 SBIN0050142 303 303 Processed 07/06/2023 2267813186 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
310 Shambu Kalan PB-09-012-001-001/30
(Nanhera Khurd) 		2609012000NRG24240520230050474 24/05/2023 Chhinder kaur 2609012WL002362 Chhinder kaur 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813217 CHHINDER KAUR HDFC BANK LTD(607152)
311 Shambu Kalan PB-09-012-001-001/32
(Nanhera Khurd) 		2609012000NRG24240520230050475 24/05/2023 manjit kaur 2609012WL002362 manjit kaur 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813188 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
312 Shambu Kalan PB-09-012-001-001/36
(Nanhera Khurd) 		2609012000NRG24240520230050476 24/05/2023 Kulwinder kaur 2609012WL002362 Kulwinder kaur 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813192 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
313 Shambu Kalan PB-09-012-001-001/40
(Nanhera Khurd) 		2609012000NRG24240520230050478 24/05/2023 Gurjeet kaur 2609012WL002362 Gurjeet kaur 00415 SBIN0050142 606 606 Processed 07/06/2023 2267813191 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
314 Shambu Kalan PB-09-012-001-001/6
(Nanhera Khurd) 		2609012000NRG24240520230050479 24/05/2023 Jaspal kaur 2609012WL002362 Jaspal kaur 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813196 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
315 Shambu Kalan PB-09-012-001-001/7
(Nanhera Khurd) 		2609012000NRG24240520230050480 24/05/2023 Kulwant kaur 2609012WL002362 Kulwant kaur 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813200 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 Shambu Kalan PB-09-012-001-001/8
(Nanhera Khurd) 		2609012000NRG24240520230050481 24/05/2023 Gurjeet kaur 2609012WL002362 Gurjeet kaur 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813189 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
317 Shambu Kalan PB-09-012-001-001/9
(Nanhera Khurd) 		2609012000NRG24240520230050482 24/05/2023 Rajni kaur 2609012WL002362 Rajni kaur 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2267813137 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Shambu Kalan PB-09-012-018-001/179
(DAHARIA) 		2609004000NRG24240520230050426 24/05/2023 mahinder kaur 2609004WL002359 mahinder kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2267813211 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 212100 212100
319 Shambu Kalan PB-09-004-063-001/65
(MAHEMAD PUR) 		2609004000NRG24240520230053114 24/05/2023 ROSHNI DEVI 2609004WL002436 ROSHNI DEVI 00415 SBIN0050316 1818 1818 Processed 07/06/2023 2267813174 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
320 Shambu Kalan PB-09-005-142-001/100
(THUHA) 		2609005000NRG24240520230050667 24/05/2023 KARAMJEET KAUR 2609005WL002368 KARAMJEET KAUR 00415 SBIN0050362 1212 1212 Processed 07/06/2023 2267813123 MRS KARAMJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
321 Shambu Kalan PB-09-005-142-001/102
(THUHA) 		2609005000NRG24240520230050668 24/05/2023 Baljinder Kaur 2609005WL002368 Baljinder Kaur 00415 SBIN0050362 1818 1818 Processed 07/06/2023 2267813094 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
322 Shambu Kalan PB-09-005-142-001/23
(THUHA) 		2609005000NRG24240520230050671 24/05/2023 JOGINDER KAUR 2609005WL002368 JOGINDER KAUR 00415 SBIN0050362 1515 1515 Processed 07/06/2023 2267813081 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
323 Shambu Kalan PB-09-005-142-001/24
(THUHA) 		2609005000NRG24240520230050672 24/05/2023 PUSHPA RANI 2609005WL002368 PUSHPA RANI 00415 SBIN0050362 1212 1212 Processed 07/06/2023 2267813207 MRS PUSHPA RANI WO MAM CHAND STATE BANK OF INDIA(508548)
324 Shambu Kalan PB-09-005-142-001/30
(THUHA) 		2609005000NRG24240520230050674 24/05/2023 SALINDER KAUR 2609005WL002368 SALINDER KAUR 00415 SBIN0050362 1818 1818 Processed 07/06/2023 2267813078 SALINDER KAUR HDFC BANK LTD(607152)
325 Shambu Kalan PB-09-005-142-001/34
(THUHA) 		2609005000NRG24240520230050675 24/05/2023 CHARANJIT KAUR 2609005WL002368 CHARANJIT KAUR 00415 SBIN0050362 1818 1818 Processed 07/06/2023 2267813135 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
326 Shambu Kalan PB-09-005-142-001/42
(THUHA) 		2609005000NRG24240520230050677 24/05/2023 JASWANT KAUR 2609005WL002368 JASWANT KAUR 00415 SBIN0050362 1818 1818 Processed 07/06/2023 2267813177 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
327 Shambu Kalan PB-09-005-142-001/71
(THUHA) 		2609005000NRG24240520230050682 24/05/2023 SARABJIT KAUR 2609005WL002368 SARABJIT KAUR 00415 SBIN0050362 1515 1515 Processed 07/06/2023 2267813178 MRS SARABJIT KAUR WO SALINDER SINGH STATE BANK OF INDIA(508548)
328 Shambu Kalan PB-09-005-142-001/93
(THUHA) 		2609005000NRG24240520230050684 24/05/2023 Kamlesh Kaur 2609005WL002368 Kamlesh Kaur 00415 SBIN0050362 1212 1212 Processed 07/06/2023 2267813093 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 Shambu Kalan PB-09-005-142-001/99
(THUHA) 		2609005000NRG24240520230050686 24/05/2023 KARAMJIT KAUR 2609005WL002368 KARAMJIT KAUR 00415 SBIN0050362 1515 1515 Processed 07/06/2023 2267813092 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
330 Shambu Kalan PB-09-004-063-001/93
(MAHEMAD PUR) 		2609004000NRG24240520230053125 24/05/2023 Vijay Kumar 2609004WL002436 Vijay Kumar 00415 SBIN0050377 1818 1818 Processed 07/06/2023 2267813142 MASTER VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
331 Shambu Kalan PB-09-005-089-001/150
(KHERI GURNAN) 		2609005000NRG24240520230052940 24/05/2023 Baljinder singh 2609005WL002430 Baljinder singh 00415 SBIN0050383 909 909 Processed 07/06/2023 2267813124 BALJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
332 Shambu Kalan PB-09-005-089-001/155
(KHERI GURNAN) 		2609005000NRG24240520230052943 24/05/2023 Reena kaur 2609005WL002430 Reena kaur 00415 SBIN0050383 606 606 Processed 07/06/2023 2267813179 MRS REENA KAUR STATE BANK OF INDIA(508548)
333 Shambu Kalan PB-09-005-089-001/31
(KHERI GURNAN) 		2609005000NRG24240520230052957 24/05/2023 JEET SINGH 2609005WL002430 JEET SINGH 00415 SBIN0050383 909 909 Processed 07/06/2023 2267813132 MRS SAKUNTLA KAUR STATE BANK OF INDIA(508548)
334 Shambu Kalan PB-09-005-089-001/7
(KHERI GURNAN) 		2609005000NRG24240520230052963 24/05/2023 Gurdev Kaur 2609005WL002430 Gurdev Kaur 00415 SBIN0050383 303 303 Processed 07/06/2023 2267813035 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
335 Shambu Kalan PB-09-004-071-001/34
(MEHMUDPUR) 		2609004000NRG24240520230050825 24/05/2023 Rani 2609004WL002372 Rani 00415 SBIN0050446 1818 1818 Processed 07/06/2023 2267813143 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
336 Shambu Kalan PB-09-004-084-001/73
(RAJGARH) 		2609004000NRG24240520230050508 24/05/2023 Amro 2609004WL002364 Amro 00415 SBIN0050867 2121 2121 Processed 07/06/2023 2267813222 AMRO ICICI BANK LTD(508534)
SubTotal 2121 2121
337 Shambu Kalan PB-09-005-142-001/17
(THUHA) 		2609005000NRG24240520230050670 24/05/2023 BALVIR KAUR 2609005WL002368 BALVIR KAUR 00415 SBIN0051477 1212 1212 Processed 07/06/2023 2267813134 MRS BALVEER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
338 Shambu Kalan PB-09-005-142-001/27
(THUHA) 		2609005000NRG24240520230050673 24/05/2023 PARAMJIT KAUR 2609005WL002368 PARAMJIT KAUR 00415 SBIN0051477 1515 1515 Processed 07/06/2023 2267813206 MRS PARAMJIT KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
339 Shambu Kalan PB-09-005-142-001/92
(THUHA) 		2609005000NRG24240520230050683 24/05/2023 Gurdiyal Singh 2609005WL002368 Gurdiyal Singh 00415 SBIN0051477 1818 1818 Processed 07/06/2023 2267813220 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
340 Shambu Kalan PB-09-004-018-001/2
(DAHARIA) 		2609004000NRG24240520230050418 24/05/2023 Gurcharan Singh 2609004WL002359 Gurcharan Singh 00553 INDB0000919 2121 2121 Processed 07/06/2023 2267812990 GURCHARAN SINGH S/O KASMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
Total 548127 548127

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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_240523APB_FTO_13347 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 9393
2 Shambu Kalan PB2609012_240523APB_FTO_13347 Bank of Baroda BARB0VJRAPA Rajpura 3939
3 Shambu Kalan PB2609012_240523APB_FTO_13347 Bank of India BKID0006561 RAJPUR TOWNSHIP 5757
4 Shambu Kalan PB2609012_240523APB_FTO_13347 Bank of India BKID0006562 BANUR 1515
5 Shambu Kalan PB2609012_240523APB_FTO_13347 Bank of Maharastra MAHB0001489 RAJPURA 2121
6 Shambu Kalan PB2609012_240523APB_FTO_13347 Canara Bank CNRB0002081 ABOHAR 606
7 Shambu Kalan PB2609012_240523APB_FTO_13347 Canara Bank CNRB0002494 RAJPURA 1818
8 Shambu Kalan PB2609012_240523APB_FTO_13347 Canara Bank CNRB0004198 Banur 6363
9 Shambu Kalan PB2609012_240523APB_FTO_13347 HDFC HDFC0004489 RAJPURA GRAIN MARKET 4242
10 Shambu Kalan PB2609012_240523APB_FTO_13347 IDBI Bank IBKL0000685 SOHANA 2121
11 Shambu Kalan PB2609012_240523APB_FTO_13347 IDBI Bank IBKL0000916 RAJPURA 2121
12 Shambu Kalan PB2609012_240523APB_FTO_13347 ICICI BANK ICIC0000477 RAJPURA 909
13 Shambu Kalan PB2609012_240523APB_FTO_13347 ICICI BANK ICIC0003145 Kheri Gurna 3030
14 Shambu Kalan PB2609012_240523APB_FTO_13347 Indian Bank IDIB000R551 Rajpura 9393
15 Shambu Kalan PB2609012_240523APB_FTO_13347 Indian Overseas Bank IOBA0000515 RAJPURA 3939
16 Shambu Kalan PB2609012_240523APB_FTO_13347 Indian Overseas Bank IOBA0002346 BANUR 1818
17 Shambu Kalan PB2609012_240523APB_FTO_13347 Indian Overseas Bank IOBA0003776 Damanheri 8181
18 Shambu Kalan PB2609012_240523APB_FTO_13347 Malwa Gramin Bank SBIN0RRMLGB Shambu 56358
19 Shambu Kalan PB2609012_240523APB_FTO_13347 Malwa Gramin Bank SBIN0RRMLGB Suron 6363
20 Shambu Kalan PB2609012_240523APB_FTO_13347 Punjab & Sind Bank PSIB0000223 RAJPUR 8484
21 Shambu Kalan PB2609012_240523APB_FTO_13347 Punjab Gramin Bank PUNB0PGB003 Jansua 1515
22 Shambu Kalan PB2609012_240523APB_FTO_13347 Punjab Gramin Bank PUNB0PGB003 Said Kheri 1818
23 Shambu Kalan PB2609012_240523APB_FTO_13347 Punjab Gramin Bank PUNB0PGB003 Shambhu 51813
24 Shambu Kalan PB2609012_240523APB_FTO_13347 Punjab Gramin Bank PUNB0PGB003 Suhron 1818
25 Shambu Kalan PB2609012_240523APB_FTO_13347 Punjab National Bank PUNB0001500 TANDURA BAZAAR 1515
26 Shambu Kalan PB2609012_240523APB_FTO_13347 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 18786
27 Shambu Kalan PB2609012_240523APB_FTO_13347 Punjab National Bank PUNB0079110 Banur 5757
28 Shambu Kalan PB2609012_240523APB_FTO_13347 Punjab National Bank PUNB0193800 HARPALPUR 8787
29 Shambu Kalan PB2609012_240523APB_FTO_13347 Punjab National Bank PUNB0353300 HARPALPUR 54843
30 Shambu Kalan PB2609012_240523APB_FTO_13347 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 303
31 Shambu Kalan PB2609012_240523APB_FTO_13347 State Bank of India SBIN0001712 RAJPURA 9393
32 Shambu Kalan PB2609012_240523APB_FTO_13347 State Bank of India SBIN0002293 AMBALA CITY MANDI, AMBALA 1818
33 Shambu Kalan PB2609012_240523APB_FTO_13347 State Bank of India SBIN0003541 F.P RAJPURA 3939
34 Shambu Kalan PB2609012_240523APB_FTO_13347 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
35 Shambu Kalan PB2609012_240523APB_FTO_13347 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 909
36 Shambu Kalan PB2609012_240523APB_FTO_13347 State Bank of India SBIN0050142 SHAMBHU KALAN 212100
37 Shambu Kalan PB2609012_240523APB_FTO_13347 State Bank of India SBIN0050316 AMBALA CITY G.T.ROAD 1818
38 Shambu Kalan PB2609012_240523APB_FTO_13347 State Bank of India SBIN0050362 JALALPUR 15453
39 Shambu Kalan PB2609012_240523APB_FTO_13347 State Bank of India SBIN0050377 JAND MANGOLI 1818
40 Shambu Kalan PB2609012_240523APB_FTO_13347 State Bank of India SBIN0050383 BANUR 2727
41 Shambu Kalan PB2609012_240523APB_FTO_13347 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
42 Shambu Kalan PB2609012_240523APB_FTO_13347 State Bank of India SBIN0050867 GHANAUR 2121
43 Shambu Kalan PB2609012_240523APB_FTO_13347 State Bank of India SBIN0051477 THUHA 4545
44 Shambu Kalan PB2609012_240523APB_FTO_13347 IndusInd Bank Ltd. INDB0000919 RAJPURA 2121

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