Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:28:15 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_290323APB_FTO_121837
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shambu Kalan PB-09-004-009-001/20
(BATHONIA KHURD) 		2609004000NRG23290320230420360 29/03/2023 Balvir kaur 2609004WL024469 Balvir kaur 00045 BARB0RAJPAT 1128 1128 Processed 03/04/2023 0518839080 BALBIR KAUR W O PAWAN KUMAR BANK OF BARODA(606985)
2 Shambu Kalan PB-09-004-009-001/64
(BATHONIA KHURD) 		2609004000NRG23290320230420367 29/03/2023 Kulbir Kaur 2609004WL024469 Kulbir Kaur 00045 BARB0RAJPAT 1128 1128 Processed 03/04/2023 0518839083 KULBIR KAUR WO CHAMAN KUMAR BANK OF BARODA(606985)
SubTotal 2256 2256
3 Shambu Kalan PB-09-004-009-001/106
(BATHONIA KHURD) 		2609004000NRG23290320230420357 29/03/2023 Seema Devi 2609004WL024469 Seema Devi 00045 BARB0VJRAPA 1128 1128 Processed 03/04/2023 0518839082 SEEMA DEVI WO BALDEV KUMAR BANK OF BARODA(606985)
4 Shambu Kalan PB-09-004-009-001/89
(BATHONIA KHURD) 		2609004000NRG23290320230420371 29/03/2023 Manpreet Kaur 2609004WL024469 Manpreet Kaur 00045 BARB0VJRAPA 1128 1128 Processed 03/04/2023 0518839081 MANPREET KAUR WO KAMAL KUMAR BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-046-001/14
(DHINDSA) 		2609005000NRG23290320230423993 29/03/2023 Gurmeet Kaur 2609005WL024628 Gurmeet Kaur 00045 BARB0VJRAPA 564 564 Processed 03/04/2023 0518839192 GURMEET KAUR BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-046-001/32
(DHINDSA) 		2609005000NRG23290320230423996 29/03/2023 JASPAL KAUR 2609005WL024628 JASPAL KAUR 00045 BARB0VJRAPA 1128 1128 Processed 03/04/2023 0518839190 PAL KAUR W/O NIRMAL SINGH BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-046-001/50
(DHINDSA) 		2609005000NRG23290320230424001 29/03/2023 KRISHAN SINGH 2609005WL024628 KRISHAN SINGH 00045 BARB0VJRAPA 1128 1128 Processed 03/04/2023 0518839194 KRISHAN SINGH S/O MANSA SINGH BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-046-001/57
(DHINDSA) 		2609005000NRG23290320230424003 29/03/2023 Sarbjit Kaur 2609005WL024628 Sarbjit Kaur 00045 BARB0VJRAPA 1128 1128 Processed 03/04/2023 0518839191 SARBJEET KAUR HDFC BANK LTD(607152)
9 Shambu Kalan PB-09-005-046-001/67
(DHINDSA) 		2609005000NRG23290320230424006 29/03/2023 JASVIR SINGH 2609005WL024628 JASVIR SINGH 00045 BARB0VJRAPA 1128 1128 Processed 03/04/2023 0518839195 JASVIR SINGH S/O GURMEL SINGH BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-046-001/71
(DHINDSA) 		2609005000NRG23290320230424008 29/03/2023 Paramjit Kaur 2609005WL024628 Paramjit Kaur 00045 BARB0VJRAPA 846 846 Processed 03/04/2023 0518839193 PARAMJIT KAUR W/O JOGINDER SINGH BANK OF BARODA(606985)
SubTotal 8178 8178
11 Shambu Kalan PB-09-005-114-001/68
(NIAMATPURA) 		2609005000NRG23290320230423944 29/03/2023 MANJEET KAUR 2609005WL024625 MANJEET KAUR 00048 BKID0006561 1128 1128 Processed 03/04/2023 0518839197 Manjeet Kaur W/o Bakshish Singh PUNJAB GRAMIN BANK(607138)
12 Shambu Kalan PB-09-005-133-001/137
(SEHRA) 		2609005000NRG23290320230421331 29/03/2023 Satnam Singh 2609005WL024505 Satnam Singh 00048 BKID0006561 282 282 Processed 03/04/2023 0518839196 SATNAM SINGH SO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
13 Shambu Kalan PB-09-004-009-001/79
(BATHONIA KHURD) 		2609004000NRG23290320230420370 29/03/2023 Krishna Devi 2609004WL024469 Krishna Devi 00152 HDFC0004489 564 564 Processed 03/04/2023 0518839099 KRISHNA DEVI HDFC BANK LTD(607152)
SubTotal 564 564
14 Shambu Kalan PB-09-005-002-001/112
(AKAR) 		2609005000NRG23290320230423910 29/03/2023 Kiranjit Kaur 2609005WL024623 Kiranjit Kaur 00176 IDIB000R551 282 282 Processed 03/04/2023 0518839096 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
15 Shambu Kalan PB-09-005-002-001/113
(AKAR) 		2609005000NRG23290320230423911 29/03/2023 JASPAL KAUR 2609005WL024623 JASPAL KAUR 00176 IDIB000R551 282 282 Processed 03/04/2023 0518839158 JASPAL KAUR ICICI BANK LTD(508534)
16 Shambu Kalan PB-09-005-002-001/135
(AKAR) 		2609005000NRG23290320230423912 29/03/2023 Baljeet Kaur 2609005WL024623 Baljeet Kaur 00176 IDIB000R551 282 282 Processed 03/04/2023 0518839148 Mrs. BALJIT KAUR INDIAN BANK(607105)
17 Shambu Kalan PB-09-005-002-001/62
(AKAR) 		2609005000NRG23290320230423919 29/03/2023 Meena Rani 2609005WL024623 Meena Rani 00176 IDIB000R551 282 282 Processed 03/04/2023 0518839150 MRS MEENA RANI STATE BANK OF INDIA(508548)
18 Shambu Kalan PB-09-005-002-001/65
(AKAR) 		2609005000NRG23290320230423920 29/03/2023 Jaspal Kaur 2609005WL024623 Jaspal Kaur 00176 IDIB000R551 282 282 Processed 03/04/2023 0518839149 JASPAL KAUR IDBI BANK(607095)
19 Shambu Kalan PB-09-005-046-001/34
(DHINDSA) 		2609005000NRG23290320230423997 29/03/2023 Baljinder Kaur 2609005WL024628 Baljinder Kaur 00176 IDIB000R551 1128 1128 Processed 03/04/2023 0518839097 BALJINDER KAUR HDFC BANK LTD(607152)
20 Shambu Kalan PB-09-005-046-001/40
(DHINDSA) 		2609005000NRG23290320230423998 29/03/2023 Gurdeep Kaur 2609005WL024628 Gurdeep Kaur 00176 IDIB000R551 1128 1128 Processed 03/04/2023 0518839098 GURDEEP KAUR BANK OF BARODA(606985)
21 Shambu Kalan PB-09-005-046-001/50
(DHINDSA) 		2609005000NRG23290320230424000 29/03/2023 BEANT KAUR 2609005WL024628 BEANT KAUR 00176 IDIB000R551 1128 1128 Processed 03/04/2023 0518839147 Mrs. BEANT KAUR INDIAN BANK(607105)
22 Shambu Kalan PB-09-005-046-001/52
(DHINDSA) 		2609005000NRG23290320230424002 29/03/2023 Shakunta Devi 2609005WL024628 Shakunta Devi 00176 IDIB000R551 1128 1128 Processed 03/04/2023 0518839100 SHAKUNTLA DEVI W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
23 Shambu Kalan PB-09-005-133-001/103
(SEHRA) 		2609005000NRG23290320230421330 29/03/2023 Bhikhu Singh 2609005WL024505 Bhikhu Singh 00176 IDIB000R551 282 282 Processed 04/04/2023 0518839146 BHIKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Shambu Kalan PB-09-005-133-001/95
(SEHRA) 		2609005000NRG23290320230421366 29/03/2023 Mukand singh 2609005WL024505 Mukand singh 00176 IDIB000R551 282 282 Processed 03/04/2023 0518839078 Mr. MUKAND SINGH INDIAN BANK(607105)
SubTotal 6486 6486
25 Shambu Kalan PB-09-005-046-001/115
(DHINDSA) 		2609005000NRG23290320230423992 29/03/2023 HARWINDER KAUR 2609005WL024628 HARWINDER KAUR 00177 IOBA0000515 846 846 Processed 03/04/2023 0518839250 HARWINDER KAUR WO SURINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 846 846
26 Shambu Kalan PB-09-004-009-001/11
(BATHONIA KHURD) 		2609004000NRG23290320230420358 29/03/2023 USHA RANI 2609004WL024469 USHA RANI 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0518839234 USHA WO MAHINDER PAL BANK OF BARODA(606985)
27 Shambu Kalan PB-09-004-009-001/21
(BATHONIA KHURD) 		2609004000NRG23290320230420361 29/03/2023 Naib Kaur 2609004WL024469 Naib Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0518839186 NAIB KAUR WO OM PARKASH BANK OF BARODA(606985)
28 Shambu Kalan PB-09-004-009-001/23
(BATHONIA KHURD) 		2609004000NRG23290320230420362 29/03/2023 RANI 2609004WL024469 RANI 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0518839188 RANI ICICI BANK LTD(508534)
29 Shambu Kalan PB-09-004-009-001/37
(BATHONIA KHURD) 		2609004000NRG23290320230420363 29/03/2023 Mandeep Kaur 2609004WL024469 Mandeep Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0518839187 MRS MANDEEP KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
30 Shambu Kalan PB-09-004-009-001/58
(BATHONIA KHURD) 		2609004000NRG23290320230420364 29/03/2023 Geeta Rani 2609004WL024469 Geeta Rani 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0518839178 GEETA RANI WO LAKHWINDER SINGH BANK OF BARODA(606985)
31 Shambu Kalan PB-09-004-009-001/59
(BATHONIA KHURD) 		2609004000NRG23290320230420365 29/03/2023 Karamjit Kaur 2609004WL024469 Karamjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0518839212 KARAMJIT KAUR WO SOM NATH BANK OF BARODA(606985)
32 Shambu Kalan PB-09-004-105-001/13
(SHAMBHU KHURD) 		2609004000NRG23290320230420412 29/03/2023 PARAMJIT KAUR 2609004WL024472 PARAMJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0518839260 PARAMJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
33 Shambu Kalan PB-09-004-105-001/15
(SHAMBHU KHURD) 		2609004000NRG23290320230420414 29/03/2023 amrik kaur 2609004WL024472 amrik kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0518839218 AMRIK KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
34 Shambu Kalan PB-09-004-105-001/27
(SHAMBHU KHURD) 		2609004000NRG23290320230420419 29/03/2023 darshana 2609004WL024472 darshana 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0518839259 DARSHNA W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
35 Shambu Kalan PB-09-004-105-001/3
(SHAMBHU KHURD) 		2609004000NRG23290320230420422 29/03/2023 BALJIT KAUR 2609004WL024472 BALJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0518839213 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
36 Shambu Kalan PB-09-004-105-001/53
(SHAMBHU KHURD) 		2609004000NRG23290320230421310 29/03/2023 Baljit Kaur 2609004WL024504 Baljit Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0518839256 BALJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
37 Shambu Kalan PB-09-004-105-001/54
(SHAMBHU KHURD) 		2609004000NRG23290320230421311 29/03/2023 Mandeep Kaur 2609004WL024504 Mandeep Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0518839184 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
38 Shambu Kalan PB-09-004-105-001/69
(SHAMBHU KHURD) 		2609004000NRG23290320230421315 29/03/2023 KISHAN SHAH 2609004WL024504 KISHAN SHAH 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0518839217 KISHAN SHAH S/O CHANDER SHAH PUNJAB GRAMIN BANK(607138)
39 Shambu Kalan PB-09-004-105-001/75
(SHAMBHU KHURD) 		2609004000NRG23290320230421318 29/03/2023 Sunita Rani 2609004WL024504 Sunita Rani 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0518839222 SUNITA RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
40 Shambu Kalan PB-09-004-105-001/8
(SHAMBHU KHURD) 		2609004000NRG23290320230421320 29/03/2023 sunita rani 2609004WL024504 sunita rani 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0518839262 SUNITA RANI WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
41 Shambu Kalan PB-09-004-105-001/80
(SHAMBHU KHURD) 		2609004000NRG23290320230421321 29/03/2023 Sunita Rani 2609004WL024504 Sunita Rani 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0518839215 SUNITA RANI W ORAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
42 Shambu Kalan PB-09-004-105-001/87
(SHAMBHU KHURD) 		2609004000NRG23290320230421323 29/03/2023 Rani 2609004WL024504 Rani 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0518839224 RANI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-111-001/109
(SUHRON) 		2609004000NRG23290320230423971 29/03/2023 Gurcharan Singh 2609004WL024627 Gurcharan Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0518839077 GURCHARAN SINGH S O SADHU RAM PUNJAB GRAMIN BANK(607138)
44 Shambu Kalan PB-09-004-111-001/118
(SUHRON) 		2609004000NRG23290320230423972 29/03/2023 Rumalo Devi 2609004WL024627 Rumalo Devi 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0518839265 RUMALO W O KRISHAN PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-004-111-001/29
(SUHRON) 		2609004000NRG23290320230423977 29/03/2023 BALJIT KAUR 2609004WL024627 BALJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0518839269 BALJIT KAUR W O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
46 Shambu Kalan PB-09-004-111-001/39
(SUHRON) 		2609004000NRG23290320230423978 29/03/2023 Mukhtiar Kaur 2609004WL024627 Mukhtiar Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0518839214 MUKHTIAR KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
47 Shambu Kalan PB-09-004-111-001/48
(SUHRON) 		2609004000NRG23290320230423979 29/03/2023 Joginder Kaur 2609004WL024627 Joginder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0518839160 JOGINDER KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
48 Shambu Kalan PB-09-004-111-001/5
(SUHRON) 		2609004000NRG23290320230423981 29/03/2023 Ajmer Kaur 2609004WL024627 Ajmer Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0518839266 AJMER KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
49 Shambu Kalan PB-09-004-111-001/56
(SUHRON) 		2609004000NRG23290320230423982 29/03/2023 Baljeet Kaur 2609004WL024627 Baljeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0518839267 BALJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
50 Shambu Kalan PB-09-004-111-001/70
(SUHRON) 		2609004000NRG23290320230423983 29/03/2023 Rajwinder Kaur 2609004WL024627 Rajwinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0518839185 RAJWINDER KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-004-111-001/79
(SUHRON) 		2609004000NRG23290320230423984 29/03/2023 Roshni 2609004WL024627 Roshni 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0518839189 ROSHNI DEVI W O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
52 Shambu Kalan PB-09-004-111-001/80
(SUHRON) 		2609004000NRG23290320230423985 29/03/2023 Reena Rani 2609004WL024627 Reena Rani 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0518839161 NARGIS BANK OF BARODA(606985)
53 Shambu Kalan PB-09-004-111-001/88
(SUHRON) 		2609004000NRG23290320230423987 29/03/2023 Paramjeet Kaur 2609004WL024627 Paramjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0518839270 PARAMJIT KAUR ICICI BANK LTD(508534)
54 Shambu Kalan PB-09-004-111-001/92
(SUHRON) 		2609004000NRG23290320230423989 29/03/2023 Anita Rani 2609004WL024627 Anita Rani 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0518839181 ANITA RANI PUNJAB GRAMIN BANK(607138)
55 Shambu Kalan PB-09-004-111-001/95
(SUHRON) 		2609004000NRG23290320230423990 29/03/2023 Amritpal Kaur 2609004WL024627 Amritpal Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0518839216 AMRITPAL KAUR IDBI BANK(607095)
SubTotal 26790 26790
56 Shambu Kalan PB-09-004-009-001/75
(BATHONIA KHURD) 		2609004000NRG23290320230420368 29/03/2023 Harmesh Kaur 2609004WL024469 Harmesh Kaur 00349 PSIB0000223 1128 1128 Processed 03/04/2023 0518839245 HARMESH KAUR WO RAMESH KUMAR BANK OF BARODA(606985)
SubTotal 1128 1128
57 Shambu Kalan PB-09-004-009-001/13
(BATHONIA KHURD) 		2609004000NRG23290320230420359 29/03/2023 Kiran bala 2609004WL024469 Kiran bala 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518839240 KIRNA DEVI WO RAJESH KUMAR BANK OF BARODA(606985)
58 Shambu Kalan PB-09-004-105-001/10
(SHAMBHU KHURD) 		2609004000NRG23290320230420409 29/03/2023 bahadaur singh 2609004WL024472 bahadaur singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518839261 BAHADAR SINGH S O PRAKASH SINGH PUNJAB GRAMIN BANK(607138)
59 Shambu Kalan PB-09-004-105-001/100
(SHAMBHU KHURD) 		2609004000NRG23290320230420410 29/03/2023 NISHA 2609004WL024472 NISHA 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518839243 NISHA WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
60 Shambu Kalan PB-09-004-105-001/11
(SHAMBHU KHURD) 		2609004000NRG23290320230420411 29/03/2023 SAVITTARI 2609004WL024472 SAVITTARI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518839258 SAWITRI ICICI BANK LTD(508534)
61 Shambu Kalan PB-09-004-105-001/19
(SHAMBHU KHURD) 		2609004000NRG23290320230420415 29/03/2023 Shakuntla 2609004WL024472 Shakuntla 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518839257 SAKUNTALA DEVI ICICI BANK LTD(508534)
62 Shambu Kalan PB-09-004-105-001/20
(SHAMBHU KHURD) 		2609004000NRG23290320230420416 29/03/2023 GEETA 2609004WL024472 GEETA 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518839219 GEETA RANI W/O KUDEEP SINGH PUNJAB GRAMIN BANK(607138)
63 Shambu Kalan PB-09-004-105-001/21
(SHAMBHU KHURD) 		2609004000NRG23290320230420417 29/03/2023 saroj bala 2609004WL024472 saroj bala 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518839223 SAROJ BALA W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
64 Shambu Kalan PB-09-004-105-001/28
(SHAMBHU KHURD) 		2609004000NRG23290320230420420 29/03/2023 jaswinder kaur 2609004WL024472 jaswinder kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518839255 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
65 Shambu Kalan PB-09-004-105-001/34
(SHAMBHU KHURD) 		2609004000NRG23290320230420424 29/03/2023 SARBJEET KAUR 2609004WL024472 SARBJEET KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518839220 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
66 Shambu Kalan PB-09-004-105-001/59
(SHAMBHU KHURD) 		2609004000NRG23290320230421313 29/03/2023 Urmila 2609004WL024504 Urmila 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518839211 MR URMILA URMILA STATE BANK OF INDIA(508548)
67 Shambu Kalan PB-09-004-105-001/7
(SHAMBHU KHURD) 		2609004000NRG23290320230421316 29/03/2023 Manpreet Kaur 2609004WL024504 Manpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518839226 MANPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
68 Shambu Kalan PB-09-004-105-001/73
(SHAMBHU KHURD) 		2609004000NRG23290320230421317 29/03/2023 Jaswinder kaur 2609004WL024504 Jaswinder kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518839230 JASWINDER KAUR W/O SATVEER SINGH PUNJAB GRAMIN BANK(607138)
69 Shambu Kalan PB-09-004-105-001/81
(SHAMBHU KHURD) 		2609004000NRG23290320230421322 29/03/2023 amarjit kaur 2609004WL024504 amarjit kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518839231 AMARJIT KAUR W/O SANT RAM PUNJAB GRAMIN BANK(607138)
70 Shambu Kalan PB-09-004-105-001/90
(SHAMBHU KHURD) 		2609004000NRG23290320230421325 29/03/2023 Pawanpreet Singh 2609004WL024504 Pawanpreet Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518839221 PAWANPREET SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
71 Shambu Kalan PB-09-004-105-001/96
(SHAMBHU KHURD) 		2609004000NRG23290320230421326 29/03/2023 Nisha Rani 2609004WL024504 Nisha Rani 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518839237 NISHA RANI PUNJAB GRAMIN BANK(607138)
72 Shambu Kalan PB-09-004-105-001/98
(SHAMBHU KHURD) 		2609004000NRG23290320230421328 29/03/2023 Harbans kaur 2609004WL024504 Harbans kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518839239 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
73 Shambu Kalan PB-09-004-105-001/99
(SHAMBHU KHURD) 		2609004000NRG23290320230421329 29/03/2023 Sandeep Kaur 2609004WL024504 Sandeep Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518839225 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
74 Shambu Kalan PB-09-004-111-001/104
(SUHRON) 		2609004000NRG23290320230423970 29/03/2023 Satnam Kaur 2609004WL024627 Satnam Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518839263 SATNAM KAUR WO SARDAR SINGH PUNJAB GRAMIN BANK(607138)
75 Shambu Kalan PB-09-004-111-001/122
(SUHRON) 		2609004000NRG23290320230423973 29/03/2023 sukhwinder singh 2609004WL024627 sukhwinder singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518839182 SUKHWINDER SINGH S O NAIB SINGH PUNJAB GRAMIN BANK(607138)
76 Shambu Kalan PB-09-004-111-001/123
(SUHRON) 		2609004000NRG23290320230423974 29/03/2023 Santo 2609004WL024627 Santo 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518839264 SANT KAUR ICICI BANK LTD(508534)
77 Shambu Kalan PB-09-004-111-001/130
(SUHRON) 		2609004000NRG23290320230423975 29/03/2023 Parkash kaur 2609004WL024627 Parkash kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518839177 PARKASH KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
78 Shambu Kalan PB-09-004-111-001/49
(SUHRON) 		2609004000NRG23290320230423980 29/03/2023 Sita ram 2609004WL024627 Sita ram 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518839268 SITA RAM ICICI BANK LTD(508534)
79 Shambu Kalan PB-09-004-111-001/84
(SUHRON) 		2609004000NRG23290320230423986 29/03/2023 Paramjit Singh 2609004WL024627 Paramjit Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518839159 PARAMJIT SINGH ICICI BANK LTD(508534)
80 Shambu Kalan PB-09-004-111-001/90
(SUHRON) 		2609004000NRG23290320230423988 29/03/2023 Parkash Kaur 2609004WL024627 Parkash Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518839183 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
81 Shambu Kalan PB-09-004-111-001/99
(SUHRON) 		2609004000NRG23290320230423991 29/03/2023 Gurdev Singh 2609004WL024627 Gurdev Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518839242 MR GURDEV SINGH STATE BANK OF INDIA(508548)
82 Shambu Kalan PB-09-005-046-001/3
(DHINDSA) 		2609005000NRG23290320230423995 29/03/2023 CHARANJIT KAUR 2609005WL024628 CHARANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518839175 CHARANJIT KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
83 Shambu Kalan PB-09-005-046-001/82
(DHINDSA) 		2609005000NRG23290320230424009 29/03/2023 TEJ KAUR 2609005WL024628 TEJ KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518839176 MRS TEJ KAUR STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-005-079-001/20
(KHAIRPUR JATTAN) 		2609005000NRG23290320230423922 29/03/2023 SURINDER KAUR 2609005WL024624 SURINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518839241 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
85 Shambu Kalan PB-09-005-079-001/49
(KHAIRPUR JATTAN) 		2609005000NRG23290320230423925 29/03/2023 GURMEET KAUR 2609005WL024624 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0518839235 GURMEET KAUR (SC) PUNJAB GRAMIN BANK(607138)
86 Shambu Kalan PB-09-005-114-001/103
(NIAMATPURA) 		2609005000NRG23290320230421367 29/03/2023 Maya Devi 2609005WL024506 Maya Devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518839232 MAYA DEVI PUNJAB GRAMIN BANK(607138)
87 Shambu Kalan PB-09-005-114-001/111
(NIAMATPURA) 		2609005000NRG23290320230421369 29/03/2023 Amanjeet Kaur 2609005WL024506 Amanjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518839238 AMANJEET KAUR PUNJAB GRAMIN BANK(607138)
88 Shambu Kalan PB-09-005-114-001/27
(NIAMATPURA) 		2609005000NRG23290320230423936 29/03/2023 SUKHWINDER KAUR 2609005WL024625 SUKHWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518839180 SUKHWINDER KAUR HDFC BANK LTD(607152)
89 Shambu Kalan PB-09-005-114-001/7
(NIAMATPURA) 		2609005000NRG23290320230423945 29/03/2023 Shanti 2609005WL024625 Shanti 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518839233 SHANTI . PUNJAB GRAMIN BANK(607138)
90 Shambu Kalan PB-09-005-114-001/76
(NIAMATPURA) 		2609005000NRG23290320230423946 29/03/2023 JARNAIL KAUR 2609005WL024625 JARNAIL KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518839227 Jarnail Kaur W/o Amarnath PUNJAB GRAMIN BANK(607138)
91 Shambu Kalan PB-09-005-114-001/79
(NIAMATPURA) 		2609005000NRG23290320230423947 29/03/2023 SEEMA 2609005WL024625 SEEMA 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518839228 SEEMA W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
92 Shambu Kalan PB-09-005-114-001/87
(NIAMATPURA) 		2609005000NRG23290320230423950 29/03/2023 BALVEER SINGH 2609005WL024625 BALVEER SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518839179 BALVEER SINGH SO BALU RAM PUNJAB NATIONAL BANK(508568)
93 Shambu Kalan PB-09-005-114-001/89-A
(NIAMATPURA) 		2609005000NRG23290320230423951 29/03/2023 Bhajan Kaur 2609005WL024625 Bhajan Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518839229 BHAJAN KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
94 Shambu Kalan PB-09-005-114-001/96
(NIAMATPURA) 		2609005000NRG23290320230423952 29/03/2023 Surinder Kaur 2609005WL024625 Surinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518839236 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 34404 34404
95 Shambu Kalan PB-09-004-085-001/62
(RAM NAGAR) 		2609004000NRG23290320230423959 29/03/2023 KARAMJIT KAUR 2609004WL024626 KARAMJIT KAUR 00354 PUNB0001500 564 564 Processed 03/04/2023 0518839244 KARAMJEET KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
96 Shambu Kalan PB-09-005-114-001/17
(NIAMATPURA) 		2609005000NRG23290320230421372 29/03/2023 GURMEET KAUR 2609005WL024506 GURMEET KAUR 00354 PUNB0040100 1128 1128 Processed 03/04/2023 0518839174 GURMIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
97 Shambu Kalan PB-09-005-114-001/23
(NIAMATPURA) 		2609005000NRG23290320230423934 29/03/2023 HARBANS KAUR 2609005WL024625 HARBANS KAUR 00354 PUNB0040100 1128 1128 Processed 03/04/2023 0518839173 HARBANS KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
98 Shambu Kalan PB-09-005-133-001/58
(SEHRA) 		2609005000NRG23290320230421357 29/03/2023 SATYA DEVI 2609005WL024505 SATYA DEVI 00354 PUNB0040100 282 282 Rejected 03/04/2023 0518839163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2538 2538
99 Shambu Kalan PB-09-004-009-001/61
(BATHONIA KHURD) 		2609004000NRG23290320230420366 29/03/2023 Bimla 2609004WL024469 Bimla 00354 PUNB0045410 846 846 Processed 03/04/2023 0518839248 BIMLA PUNJAB NATIONAL BANK(508568)
100 Shambu Kalan PB-09-005-079-001/69
(KHAIRPUR JATTAN) 		2609005000NRG23290320230423928 29/03/2023 Kesro Kaur 2609005WL024624 Kesro Kaur 00354 PUNB0045410 1410 1410 Processed 03/04/2023 0518839249 KESARO KAUR ICICI BANK LTD(508534)
101 Shambu Kalan PB-09-005-133-001/17
(SEHRA) 		2609005000NRG23290320230421337 29/03/2023 MUKHTIAR SINGH 2609005WL024505 MUKHTIAR SINGH 00354 PUNB0045410 282 282 Processed 03/04/2023 0518839170 MUKHTIAR SINGH ICICI BANK LTD(508534)
102 Shambu Kalan PB-09-005-133-001/27
(SEHRA) 		2609005000NRG23290320230421344 29/03/2023 Gurmel Kaur 2609005WL024505 Gurmel Kaur 00354 PUNB0045410 282 282 Processed 04/04/2023 0518839247 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Shambu Kalan PB-09-005-133-001/29
(SEHRA) 		2609005000NRG23290320230421347 29/03/2023 SURINDER SINGH 2609005WL024505 SURINDER SINGH 00354 PUNB0045410 282 282 Processed 03/04/2023 0518839171 SURINDER SINGH ICICI BANK LTD(508534)
104 Shambu Kalan PB-09-005-133-001/36
(SEHRA) 		2609005000NRG23290320230421351 29/03/2023 JASWINDER KAUR 2609005WL024505 JASWINDER KAUR 00354 PUNB0045410 282 282 Processed 03/04/2023 0518839169 JASWINDER KAUR WO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
105 Shambu Kalan PB-09-005-133-001/45
(SEHRA) 		2609005000NRG23290320230421353 29/03/2023 SURINDER KAUR 2609005WL024505 SURINDER KAUR 00354 PUNB0045410 282 282 Processed 03/04/2023 0518839172 SURINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
106 Shambu Kalan PB-09-005-133-001/51
(SEHRA) 		2609005000NRG23290320230421355 29/03/2023 Karnail Singh 2609005WL024505 Karnail Singh 00354 PUNB0045410 282 282 Processed 04/04/2023 0518839164 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 Shambu Kalan PB-09-005-133-001/55
(SEHRA) 		2609005000NRG23290320230421356 29/03/2023 Jasbir Kaur 2609005WL024505 Jasbir Kaur 00354 PUNB0045410 282 282 Processed 03/04/2023 0518839162 Mrs. JASBIR KAUR INDIAN BANK(607105)
108 Shambu Kalan PB-09-005-133-001/66
(SEHRA) 		2609005000NRG23290320230421358 29/03/2023 MANJEET KAUR 2609005WL024505 MANJEET KAUR 00354 PUNB0045410 282 282 Processed 04/04/2023 0518839165 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Shambu Kalan PB-09-005-133-001/79
(SEHRA) 		2609005000NRG23290320230421360 29/03/2023 Kiran Kaur 2609005WL024505 Kiran Kaur 00354 PUNB0045410 282 282 Processed 03/04/2023 0518839166 KIRAN KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
110 Shambu Kalan PB-09-005-133-001/81
(SEHRA) 		2609005000NRG23290320230421361 29/03/2023 SONI 2609005WL024505 SONI 00354 PUNB0045410 282 282 Processed 04/04/2023 0518839204 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Shambu Kalan PB-09-005-133-001/87
(SEHRA) 		2609005000NRG23290320230421364 29/03/2023 KRISHNA DEVI 2609005WL024505 KRISHNA DEVI 00354 PUNB0045410 282 282 Processed 04/04/2023 0518839167 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Shambu Kalan PB-09-005-133-001/88
(SEHRA) 		2609005000NRG23290320230421365 29/03/2023 Bhinder Kaur 2609005WL024505 Bhinder Kaur 00354 PUNB0045410 282 282 Processed 04/04/2023 0518839168 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5640 5640
113 Shambu Kalan PB-09-005-114-001/21
(NIAMATPURA) 		2609005000NRG23290320230421375 29/03/2023 DARSHANI DEVI 2609005WL024506 DARSHANI DEVI 00354 PUNB0085310 1128 1128 Processed 03/04/2023 0518839253 DARSHNI DEVI WO BALJIT SIGH PUNJAB NATIONAL BANK(508568)
114 Shambu Kalan PB-09-005-114-001/52
(NIAMATPURA) 		2609005000NRG23290320230423942 29/03/2023 SAWARN KAUR 2609005WL024625 SAWARN KAUR 00354 PUNB0085310 846 846 Processed 03/04/2023 0518839252 SAWARN KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
115 Shambu Kalan PB-09-005-046-001/48
(DHINDSA) 		2609005000NRG23290320230423999 29/03/2023 Bhag Singh 2609005WL024628 Bhag Singh 00354 PUNB0354100 1128 1128 Processed 03/04/2023 0518839090 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
116 Shambu Kalan PB-09-005-046-001/91
(DHINDSA) 		2609005000NRG23290320230424012 29/03/2023 GURMAIL SINGH 2609005WL024628 GURMAIL SINGH 00354 PUNB0489900 1128 1128 Processed 03/04/2023 0518839246 GURMAIL SING GENERAL POST OFFICE(607245)
SubTotal 1128 1128
117 Shambu Kalan PB-09-005-079-001/37
(KHAIRPUR JATTAN) 		2609005000NRG23290320230423924 29/03/2023 Harjeet Kaur 2609005WL024624 Harjeet Kaur 00354 PUNB0624100 1410 1410 Processed 03/04/2023 0518839105 MISS HARJEET KAUR STATE BANK OF INDIA(508548)
118 Shambu Kalan PB-09-005-079-001/72
(KHAIRPUR JATTAN) 		2609005000NRG23290320230423929 29/03/2023 BAHADAR SINGH 2609005WL024624 BAHADAR SINGH 00354 PUNB0624100 1410 1410 Processed 03/04/2023 0518839107 MISS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
119 Shambu Kalan PB-09-005-079-001/84
(KHAIRPUR JATTAN) 		2609005000NRG23290320230423930 29/03/2023 KARAMJIT KAUR 2609005WL024624 KARAMJIT KAUR 00354 PUNB0624100 1410 1410 Processed 03/04/2023 0518839106 KARAMJIT KAUR W/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
120 Shambu Kalan PB-09-005-133-001/208
(SEHRA) 		2609005000NRG23290320230421342 29/03/2023 GURMEL SINGH 2609005WL024505 GURMEL SINGH 00415 SBIN0001712 282 282 Processed 03/04/2023 0518839086 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
121 Shambu Kalan PB-09-005-114-001/13
(NIAMATPURA) 		2609005000NRG23290320230421370 29/03/2023 MANJET KAUR 2609005WL024506 MANJET KAUR 00415 SBIN0003541 1128 1128 Processed 03/04/2023 0518839085 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
122 Shambu Kalan PB-09-005-114-001/18
(NIAMATPURA) 		2609005000NRG23290320230421373 29/03/2023 HARBANS KAUR 2609005WL024506 HARBANS KAUR 00415 SBIN0003541 1128 1128 Processed 03/04/2023 0518839152 HARBANS KAUR WO KESAR DASS PUNJAB NATIONAL BANK(508568)
123 Shambu Kalan PB-09-005-114-001/20
(NIAMATPURA) 		2609005000NRG23290320230421374 29/03/2023 SUNITA RANI 2609005WL024506 SUNITA RANI 00415 SBIN0003541 1128 1128 Processed 03/04/2023 0518839254 SUNITA RANI W/O BALWINDER SINGH UCO BANK(607066)
124 Shambu Kalan PB-09-005-114-001/24
(NIAMATPURA) 		2609005000NRG23290320230423935 29/03/2023 BALJIT KAUR 2609005WL024625 BALJIT KAUR 00415 SBIN0003541 1128 1128 Processed 03/04/2023 0518839088 BALJEET KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
125 Shambu Kalan PB-09-005-114-001/29
(NIAMATPURA) 		2609005000NRG23290320230423937 29/03/2023 LACHHMI DEVI 2609005WL024625 LACHHMI DEVI 00415 SBIN0003541 564 564 Processed 03/04/2023 0518839087 LACHMI DEVI WOBUNTY PUNJAB NATIONAL BANK(508568)
126 Shambu Kalan PB-09-005-114-001/6
(NIAMATPURA) 		2609005000NRG23290320230423943 29/03/2023 HANS RAJ 2609005WL024625 HANS RAJ 00415 SBIN0003541 282 282 Processed 03/04/2023 0518839079 MR HANS RAJ SO SH BAKSHA RAM STATE BANK OF INDIA(508548)
127 Shambu Kalan PB-09-005-114-001/8
(NIAMATPURA) 		2609005000NRG23290320230423948 29/03/2023 RAM LAL 2609005WL024625 RAM LAL 00415 SBIN0003541 846 846 Processed 03/04/2023 0518839151 MR RAM LAL STATE BANK OF INDIA(508548)
SubTotal 6204 6204
128 Shambu Kalan PB-09-005-046-001/95
(DHINDSA) 		2609005000NRG23290320230424013 29/03/2023 SUKHDEV SINGH 2609005WL024628 SUKHDEV SINGH 00415 SBIN0050015 1128 1128 Processed 03/04/2023 0518839142 SUKHDEV SINGH ICICI BANK LTD(508534)
129 Shambu Kalan PB-09-005-079-001/105
(KHAIRPUR JATTAN) 		2609005000NRG23290320230423921 29/03/2023 Melo 2609005WL024624 Melo 00415 SBIN0050015 846 846 Processed 03/04/2023 0518839111 MRS MELO STATE BANK OF INDIA(508548)
130 Shambu Kalan PB-09-005-079-001/33
(KHAIRPUR JATTAN) 		2609005000NRG23290320230423923 29/03/2023 HARMESH KAUR 2609005WL024624 HARMESH KAUR 00415 SBIN0050015 1410 1410 Processed 03/04/2023 0518839089 MISS HARMESH KAUR STATE BANK OF INDIA(508548)
131 Shambu Kalan PB-09-005-079-001/56
(KHAIRPUR JATTAN) 		2609005000NRG23290320230423927 29/03/2023 Paramjit Kaur 2609005WL024624 Paramjit Kaur 00415 SBIN0050015 1410 1410 Processed 03/04/2023 0518839118 Paramjeet Kaur PUNJAB & SIND BANK(607087)
132 Shambu Kalan PB-09-005-079-001/91
(KHAIRPUR JATTAN) 		2609005000NRG23290320230423931 29/03/2023 Tej Kaur 2609005WL024624 Tej Kaur 00415 SBIN0050015 1410 1410 Processed 03/04/2023 0518839112 MRS TEJ KAUR DSSO STATE BANK OF INDIA(508548)
133 Shambu Kalan PB-09-005-079-001/93
(KHAIRPUR JATTAN) 		2609005000NRG23290320230423932 29/03/2023 SUKHWINDER KAUR 2609005WL024624 SUKHWINDER KAUR 00415 SBIN0050015 282 282 Processed 03/04/2023 0518839203 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
134 Shambu Kalan PB-09-005-133-001/177
(SEHRA) 		2609005000NRG23290320230421339 29/03/2023 RANJEET KAUR 2609005WL024505 RANJEET KAUR 00415 SBIN0050015 282 282 Processed 03/04/2023 0518839127 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
135 Shambu Kalan PB-09-004-085-001/20
(RAM NAGAR) 		2609004000NRG23290320230423953 29/03/2023 Sarbjeet Kaur 2609004WL024626 Sarbjeet Kaur 00415 SBIN0050142 564 564 Processed 03/04/2023 0518839208 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
136 Shambu Kalan PB-09-004-085-001/53
(RAM NAGAR) 		2609004000NRG23290320230423954 29/03/2023 Rekha Rani 2609004WL024626 Rekha Rani 00415 SBIN0050142 564 564 Processed 03/04/2023 0518839133 MRS REKHA RANI STATE BANK OF INDIA(508548)
137 Shambu Kalan PB-09-004-085-001/54
(RAM NAGAR) 		2609004000NRG23290320230423955 29/03/2023 jaspal kaur 2609004WL024626 jaspal kaur 00415 SBIN0050142 564 564 Processed 03/04/2023 0518839202 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
138 Shambu Kalan PB-09-004-085-001/57
(RAM NAGAR) 		2609004000NRG23290320230423956 29/03/2023 Guddi Devi 2609004WL024626 Guddi Devi 00415 SBIN0050142 564 564 Processed 03/04/2023 0518839108 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
139 Shambu Kalan PB-09-004-085-001/58
(RAM NAGAR) 		2609004000NRG23290320230423957 29/03/2023 Kamla Devi 2609004WL024626 Kamla Devi 00415 SBIN0050142 564 564 Processed 03/04/2023 0518839113 MR KAMLA DEVI STATE BANK OF INDIA(508548)
140 Shambu Kalan PB-09-004-085-001/60
(RAM NAGAR) 		2609004000NRG23290320230423958 29/03/2023 Paramjit Kaur 2609004WL024626 Paramjit Kaur 00415 SBIN0050142 564 564 Processed 03/04/2023 0518839209 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
141 Shambu Kalan PB-09-004-085-001/69
(RAM NAGAR) 		2609004000NRG23290320230423960 29/03/2023 Sinder Kaur 2609004WL024626 Sinder Kaur 00415 SBIN0050142 564 564 Processed 03/04/2023 0518839207 MRS SINDER KAUR STATE BANK OF INDIA(508548)
142 Shambu Kalan PB-09-004-085-001/74
(RAM NAGAR) 		2609004000NRG23290320230423961 29/03/2023 Poonam Rani 2609004WL024626 Poonam Rani 00415 SBIN0050142 564 564 Processed 03/04/2023 0518839116 MRS POONAM RANI STATE BANK OF INDIA(508548)
143 Shambu Kalan PB-09-004-085-001/85
(RAM NAGAR) 		2609004000NRG23290320230423963 29/03/2023 Gita Rani 2609004WL024626 Gita Rani 00415 SBIN0050142 564 564 Processed 03/04/2023 0518839091 GITA RANI W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
144 Shambu Kalan PB-09-004-085-001/86
(RAM NAGAR) 		2609004000NRG23290320230423964 29/03/2023 Raj Rani 2609004WL024626 Raj Rani 00415 SBIN0050142 564 564 Processed 03/04/2023 0518839119 MRS RAJ RANI STATE BANK OF INDIA(508548)
145 Shambu Kalan PB-09-004-085-001/89
(RAM NAGAR) 		2609004000NRG23290320230423966 29/03/2023 Parkash Kaur 2609004WL024626 Parkash Kaur 00415 SBIN0050142 564 564 Processed 03/04/2023 0518839125 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
146 Shambu Kalan PB-09-004-085-001/9
(RAM NAGAR) 		2609004000NRG23290320230423967 29/03/2023 Kulwant Kaur 2609004WL024626 Kulwant Kaur 00415 SBIN0050142 564 564 Processed 03/04/2023 0518839131 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
147 Shambu Kalan PB-09-004-085-001/94
(RAM NAGAR) 		2609004000NRG23290320230423968 29/03/2023 Suman rani 2609004WL024626 Suman rani 00415 SBIN0050142 564 564 Processed 03/04/2023 0518839210 MRS SUMAN RANI STATE BANK OF INDIA(508548)
148 Shambu Kalan PB-09-004-085-001/96
(RAM NAGAR) 		2609004000NRG23290320230423969 29/03/2023 Mangat ram 2609004WL024626 Mangat ram 00415 SBIN0050142 564 564 Processed 03/04/2023 0518839102 MR MANGAT RAM STATE BANK OF INDIA(508548)
149 Shambu Kalan PB-09-004-105-001/14
(SHAMBHU KHURD) 		2609004000NRG23290320230420413 29/03/2023 GURMEET KAUR 2609004WL024472 GURMEET KAUR 00415 SBIN0050142 1410 1410 Processed 03/04/2023 0518839092 MR GURMEET KAUR STATE BANK OF INDIA(508548)
150 Shambu Kalan PB-09-004-105-001/30
(SHAMBHU KHURD) 		2609004000NRG23290320230420423 29/03/2023 raj kaur 2609004WL024472 raj kaur 00415 SBIN0050142 564 564 Processed 03/04/2023 0518839103 RAJ KAUR ICICI BANK LTD(508534)
151 Shambu Kalan PB-09-004-105-001/39
(SHAMBHU KHURD) 		2609004000NRG23290320230421306 29/03/2023 sarbjeet singh 2609004WL024504 sarbjeet singh 00415 SBIN0050142 1410 1410 Processed 03/04/2023 0518839110 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
152 Shambu Kalan PB-09-004-105-001/40
(SHAMBHU KHURD) 		2609004000NRG23290320230421307 29/03/2023 ASHA RANI 2609004WL024504 ASHA RANI 00415 SBIN0050142 564 564 Processed 03/04/2023 0518839115 MRS ASHA RANI STATE BANK OF INDIA(508548)
153 Shambu Kalan PB-09-004-105-001/49
(SHAMBHU KHURD) 		2609004000NRG23290320230421309 29/03/2023 Mahinder Singh 2609004WL024504 Mahinder Singh 00415 SBIN0050142 1128 1128 Processed 03/04/2023 0518839129 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
154 Shambu Kalan PB-09-004-105-001/76
(SHAMBHU KHURD) 		2609004000NRG23290320230421319 29/03/2023 Krishan Pal Kaur 2609004WL024504 Krishan Pal Kaur 00415 SBIN0050142 846 846 Processed 03/04/2023 0518839135 MR MANDEEP SINGH UG KRISHAN PAL KAUR STATE BANK OF INDIA(508548)
155 Shambu Kalan PB-09-004-105-001/97
(SHAMBHU KHURD) 		2609004000NRG23290320230421327 29/03/2023 Gurmukh singh 2609004WL024504 Gurmukh singh 00415 SBIN0050142 1410 1410 Processed 03/04/2023 0518839109 GURMUKH SINGH S O NANAK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15228 15228
156 Shambu Kalan PB-09-004-105-001/37
(SHAMBHU KHURD) 		2609004000NRG23290320230421305 29/03/2023 Surjit Kaur 2609004WL024504 Surjit Kaur 00415 SBIN0050362 282 282 Processed 03/04/2023 0518839138 MS SURJIT KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
157 Shambu Kalan PB-09-005-114-001/84
(NIAMATPURA) 		2609005000NRG23290320230423949 29/03/2023 BALJIT KAUR 2609005WL024625 BALJIT KAUR 00415 SBIN0050362 564 564 Processed 03/04/2023 0518839145 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 846 846
158 Shambu Kalan PB-09-005-002-001/111
(AKAR) 		2609005000NRG23290320230423909 29/03/2023 Modan 2609005WL024623 Modan 00415 SBIN0050370 282 282 Processed 03/04/2023 0518839101 MR MODAN SINGH STATE BANK OF INDIA(508548)
159 Shambu Kalan PB-09-005-046-001/16
(DHINDSA) 		2609005000NRG23290320230423994 29/03/2023 KARMO 2609005WL024628 KARMO 00415 SBIN0050370 846 846 Processed 03/04/2023 0518839200 MRS KARMO DEVI STATE BANK OF INDIA(508548)
160 Shambu Kalan PB-09-005-046-001/61
(DHINDSA) 		2609005000NRG23290320230424004 29/03/2023 SOM NATH 2609005WL024628 SOM NATH 00415 SBIN0050370 1128 1128 Processed 03/04/2023 0518839199 MR SOM NATH STATE BANK OF INDIA(508548)
161 Shambu Kalan PB-09-005-046-001/65
(DHINDSA) 		2609005000NRG23290320230424005 29/03/2023 SURJEET KAUR 2609005WL024628 SURJEET KAUR 00415 SBIN0050370 846 846 Processed 03/04/2023 0518839198 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
162 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG23290320230424007 29/03/2023 RAJWINDER KAUR 2609005WL024628 RAJWINDER KAUR 00415 SBIN0050370 1128 1128 Rejected 03/04/2023 0518839094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Shambu Kalan PB-09-005-046-001/83
(DHINDSA) 		2609005000NRG23290320230424010 29/03/2023 SARABJEET KAUR 2609005WL024628 SARABJEET KAUR 00415 SBIN0050370 1128 1128 Processed 03/04/2023 0518839205 MRS SARABJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
164 Shambu Kalan PB-09-005-046-001/90
(DHINDSA) 		2609005000NRG23290320230424011 29/03/2023 RAGHUVIR SINGH 2609005WL024628 RAGHUVIR SINGH 00415 SBIN0050370 1128 1128 Processed 03/04/2023 0518839104 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
165 Shambu Kalan PB-09-004-105-001/65
(SHAMBHU KHURD) 		2609004000NRG23290320230421314 29/03/2023 Anita 2609004WL024504 Anita 00415 SBIN0050377 1128 1128 Processed 03/04/2023 0518839095 ANITA WO VIKRAM SINGH PUNJAB GRAMIN BANK(607138)
166 Shambu Kalan PB-09-004-105-001/88
(SHAMBHU KHURD) 		2609004000NRG23290320230421324 29/03/2023 Monika 2609004WL024504 Monika 00415 SBIN0050377 846 846 Processed 03/04/2023 0518839201 MONIKA D/O DEEPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
167 Shambu Kalan PB-09-005-002-001/138
(AKAR) 		2609005000NRG23290320230423913 29/03/2023 Binder Kaur 2609005WL024623 Binder Kaur 00415 SBIN0051215 282 282 Processed 03/04/2023 0518839141 MRS BINDER KAUR STATE BANK OF INDIA(508548)
168 Shambu Kalan PB-09-005-002-001/19
(AKAR) 		2609005000NRG23290320230423914 29/03/2023 KIRNA RANI 2609005WL024623 KIRNA RANI 00415 SBIN0051215 282 282 Processed 03/04/2023 0518839134 KIRNA RANI ICICI BANK LTD(508534)
169 Shambu Kalan PB-09-005-002-001/206
(AKAR) 		2609005000NRG23290320230423915 29/03/2023 Gurjinder Kaur 2609005WL024623 Gurjinder Kaur 00415 SBIN0051215 282 282 Processed 03/04/2023 0518839114 GURJINDER KAUR HDFC BANK LTD(607152)
170 Shambu Kalan PB-09-005-002-001/208
(AKAR) 		2609005000NRG23290320230423916 29/03/2023 Baljit Kaur 2609005WL024623 Baljit Kaur 00415 SBIN0051215 282 282 Processed 03/04/2023 0518839132 MRS BALJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
171 Shambu Kalan PB-09-005-002-001/209
(AKAR) 		2609005000NRG23290320230423917 29/03/2023 Harbans Kaur 2609005WL024623 Harbans Kaur 00415 SBIN0051215 282 282 Processed 03/04/2023 0518839130 Mrs. HARBANS KAUR INDIAN BANK(607105)
172 Shambu Kalan PB-09-005-133-001/16
(SEHRA) 		2609005000NRG23290320230421332 29/03/2023 CHARANJIT KAUR 2609005WL024505 CHARANJIT KAUR 00415 SBIN0051215 282 282 Processed 03/04/2023 0518839124 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
173 Shambu Kalan PB-09-005-133-001/165
(SEHRA) 		2609005000NRG23290320230421334 29/03/2023 DEV RAJ 2609005WL024505 DEV RAJ 00415 SBIN0051215 282 282 Processed 03/04/2023 0518839140 DEV RAJ W/O MOHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
174 Shambu Kalan PB-09-005-133-001/166
(SEHRA) 		2609005000NRG23290320230421335 29/03/2023 MANPREET KAUR 2609005WL024505 MANPREET KAUR 00415 SBIN0051215 282 282 Processed 04/04/2023 0518839137 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 Shambu Kalan PB-09-005-133-001/168
(SEHRA) 		2609005000NRG23290320230421336 29/03/2023 SURINDERPAL SINGH 2609005WL024505 SURINDERPAL SINGH 00415 SBIN0051215 282 282 Processed 04/04/2023 0518839139 SURINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 Shambu Kalan PB-09-005-133-001/174
(SEHRA) 		2609005000NRG23290320230421338 29/03/2023 KIRANPREET KAUR 2609005WL024505 KIRANPREET KAUR 00415 SBIN0051215 282 282 Processed 04/04/2023 0518839123 KIRANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 Shambu Kalan PB-09-005-133-001/178
(SEHRA) 		2609005000NRG23290320230421340 29/03/2023 BALBIR KAUR 2609005WL024505 BALBIR KAUR 00415 SBIN0051215 282 282 Processed 04/04/2023 0518839126 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 Shambu Kalan PB-09-005-133-001/229
(SEHRA) 		2609005000NRG23290320230421343 29/03/2023 RAMANA KUMARI 2609005WL024505 RAMANA KUMARI 00415 SBIN0051215 282 282 Processed 04/04/2023 0518839206 RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Shambu Kalan PB-09-005-133-001/272
(SEHRA) 		2609005000NRG23290320230421345 29/03/2023 GURMEET KAUR 2609005WL024505 GURMEET KAUR 00415 SBIN0051215 282 282 Processed 04/04/2023 0518839128 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 Shambu Kalan PB-09-005-133-001/277
(SEHRA) 		2609005000NRG23290320230421346 29/03/2023 KAMALJEET KAUR 2609005WL024505 KAMALJEET KAUR 00415 SBIN0051215 282 282 Processed 04/04/2023 0518839093 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 Shambu Kalan PB-09-005-133-001/305
(SEHRA) 		2609005000NRG23290320230421348 29/03/2023 PALA SINGH 2609005WL024505 PALA SINGH 00415 SBIN0051215 282 282 Processed 04/04/2023 0518839117 PALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 Shambu Kalan PB-09-005-133-001/34
(SEHRA) 		2609005000NRG23290320230421349 29/03/2023 Angrej Kaur 2609005WL024505 Angrej Kaur 00415 SBIN0051215 282 282 Processed 03/04/2023 0518839122 ANGREJ KAUR ICICI BANK LTD(508534)
183 Shambu Kalan PB-09-005-133-001/356
(SEHRA) 		2609005000NRG23290320230421350 29/03/2023 Gurmeet Singh 2609005WL024505 Gurmeet Singh 00415 SBIN0051215 282 282 Processed 03/04/2023 0518839136 MR GURMIT SINGH STATE BANK OF INDIA(508548)
184 Shambu Kalan PB-09-005-133-001/49
(SEHRA) 		2609005000NRG23290320230421354 29/03/2023 HARBHAJAN KAUR 2609005WL024505 HARBHAJAN KAUR 00415 SBIN0051215 282 282 Processed 03/04/2023 0518839144 HARBHAJAN KAUR ICICI BANK LTD(508534)
185 Shambu Kalan PB-09-005-133-001/82
(SEHRA) 		2609005000NRG23290320230421362 29/03/2023 MADHU RANI 2609005WL024505 MADHU RANI 00415 SBIN0051215 282 282 Processed 03/04/2023 0518839120 MADHU RANI ICICI BANK LTD(508534)
186 Shambu Kalan PB-09-005-133-001/83
(SEHRA) 		2609005000NRG23290320230421363 29/03/2023 RAM SAROOP 2609005WL024505 RAM SAROOP 00415 SBIN0051215 282 282 Processed 03/04/2023 0518839121 MR RAM SAROOP SO SARBAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5640 5640
187 Shambu Kalan PB-09-005-114-001/14
(NIAMATPURA) 		2609005000NRG23290320230421371 29/03/2023 MURTI 2609005WL024506 MURTI 00462 UCBA0002287 1128 1128 Processed 03/04/2023 0518839157 MURTI DEVI PUNJAB GRAMIN BANK(607138)
188 Shambu Kalan PB-09-005-114-001/36
(NIAMATPURA) 		2609005000NRG23290320230423938 29/03/2023 PRAMJIT KAUR 2609005WL024625 PRAMJIT KAUR 00462 UCBA0002287 846 846 Processed 03/04/2023 0518839153 PARAMJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
189 Shambu Kalan PB-09-005-114-001/41
(NIAMATPURA) 		2609005000NRG23290320230423939 29/03/2023 KULWINDAR KAUR 2609005WL024625 KULWINDAR KAUR 00462 UCBA0002287 846 846 Processed 03/04/2023 0518839156 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
190 Shambu Kalan PB-09-005-114-001/47
(NIAMATPURA) 		2609005000NRG23290320230423940 29/03/2023 JASVIR KAUR 2609005WL024625 JASVIR KAUR 00462 UCBA0002287 846 846 Processed 03/04/2023 0518839154 JASBIR KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
191 Shambu Kalan PB-09-005-114-001/49
(NIAMATPURA) 		2609005000NRG23290320230423941 29/03/2023 PARAMJIT KAUR 2609005WL024625 PARAMJIT KAUR 00462 UCBA0002287 1128 1128 Processed 03/04/2023 0518839155 PARAMJEET KAUR W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
192 Shambu Kalan PB-09-004-009-001/77
(BATHONIA KHURD) 		2609004000NRG23290320230420369 29/03/2023 Pooja 2609004WL024469 Pooja 00462 UCBA0003124 564 564 Processed 03/04/2023 0518839084 POOJA W O NARESH KUMAR UCO BANK(607066)
SubTotal 564 564
193 Shambu Kalan PB-09-005-133-001/67
(SEHRA) 		2609005000NRG23290320230421359 29/03/2023 AMARJIT KAUR 2609005WL024505 AMARJIT KAUR 00468 UBIN0560383 282 282 Processed 03/04/2023 0518839143 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 282 282
194 Shambu Kalan PB-09-005-079-001/99
(KHAIRPUR JATTAN) 		2609005000NRG23290320230423933 29/03/2023 HARINDER SINGH 2609005WL024624 HARINDER SINGH 00554 KKBK0000284 1410 1410 Processed 03/04/2023 0518839251 HARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
Total 149742 149742

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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_290323APB_FTO_121837 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 2256
2 Shambu Kalan PB2609012_290323APB_FTO_121837 Bank of Baroda BARB0VJRAPA Rajpura 8178
3 Shambu Kalan PB2609012_290323APB_FTO_121837 Bank of India BKID0006561 RAJPUR TOWNSHIP 1410
4 Shambu Kalan PB2609012_290323APB_FTO_121837 HDFC HDFC0004489 RAJPURA GRAIN MARKET 564
5 Shambu Kalan PB2609012_290323APB_FTO_121837 Indian Bank IDIB000R551 Rajpura 6486
6 Shambu Kalan PB2609012_290323APB_FTO_121837 Indian Overseas Bank IOBA0000515 RAJPURA 846
7 Shambu Kalan PB2609012_290323APB_FTO_121837 Malwa Gramin Bank SBIN0RRMLGB Shambu 7896
8 Shambu Kalan PB2609012_290323APB_FTO_121837 Malwa Gramin Bank SBIN0RRMLGB Suron 18894
9 Shambu Kalan PB2609012_290323APB_FTO_121837 Punjab & Sind Bank PSIB0000223 RAJPUR 1128
10 Shambu Kalan PB2609012_290323APB_FTO_121837 Punjab Gramin Bank PUNB0PGB003 Jansua 8742
11 Shambu Kalan PB2609012_290323APB_FTO_121837 Punjab Gramin Bank PUNB0PGB003 Said Kheri 2538
12 Shambu Kalan PB2609012_290323APB_FTO_121837 Punjab Gramin Bank PUNB0PGB003 Shambhu 13254
13 Shambu Kalan PB2609012_290323APB_FTO_121837 Punjab Gramin Bank PUNB0PGB003 Shambu 846
14 Shambu Kalan PB2609012_290323APB_FTO_121837 Punjab Gramin Bank PUNB0PGB003 Suhron 9024
15 Shambu Kalan PB2609012_290323APB_FTO_121837 Punjab National Bank PUNB0001500 TANDURA BAZAAR 564
16 Shambu Kalan PB2609012_290323APB_FTO_121837 Punjab National Bank PUNB0040100 RAJPURA MAIN 2538
17 Shambu Kalan PB2609012_290323APB_FTO_121837 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 5640
18 Shambu Kalan PB2609012_290323APB_FTO_121837 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1974
19 Shambu Kalan PB2609012_290323APB_FTO_121837 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1128
20 Shambu Kalan PB2609012_290323APB_FTO_121837 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1128
21 Shambu Kalan PB2609012_290323APB_FTO_121837 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 4230
22 Shambu Kalan PB2609012_290323APB_FTO_121837 State Bank of India SBIN0001712 RAJPURA 282
23 Shambu Kalan PB2609012_290323APB_FTO_121837 State Bank of India SBIN0003541 F.P RAJPURA 6204
24 Shambu Kalan PB2609012_290323APB_FTO_121837 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 6768
25 Shambu Kalan PB2609012_290323APB_FTO_121837 State Bank of India SBIN0050142 SHAMBHU KALAN 15228
26 Shambu Kalan PB2609012_290323APB_FTO_121837 State Bank of India SBIN0050362 JALALPUR 846
27 Shambu Kalan PB2609012_290323APB_FTO_121837 State Bank of India SBIN0050370 KAULI 6486
28 Shambu Kalan PB2609012_290323APB_FTO_121837 State Bank of India SBIN0050377 JAND MANGOLI 1974
29 Shambu Kalan PB2609012_290323APB_FTO_121837 State Bank of India SBIN0051215 AKKAR 5640
30 Shambu Kalan PB2609012_290323APB_FTO_121837 UCO Bank UCBA0002287 JHANSLA 4794
31 Shambu Kalan PB2609012_290323APB_FTO_121837 UCO Bank UCBA0003124 Rajpura 564
32 Shambu Kalan PB2609012_290323APB_FTO_121837 Union Bank of India UBIN0560383 RAJPURA 282
33 Shambu Kalan PB2609012_290323APB_FTO_121837 Kotak Mahindra Bank Ltd. KKBK0000284 RAJPURA - PATIALA ROAD 1410

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