Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:04:04 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_231023APB_FTO_63109
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-09-004-008-001/98
(BATHONIA KALAN) 		2609004000NRG24231020230336295 23/10/2023 Paramjit Kaur 2609004WL015554 Paramjit Kaur 00032 UTIB0000067 1212 1212 Processed 22/11/2023 7903026992 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 1212 1212
2 Shambu Kalan PB-09-004-008-001/61
(BATHONIA KALAN) 		2609004000NRG24231020230336282 23/10/2023 Nirmal Kaur 2609004WL015554 Nirmal Kaur 00045 BARB0RAJPAT 606 606 Processed 22/11/2023 7903026875 NIRMAL KAUR WO TEJA BANK OF BARODA(606985)
3 Shambu Kalan PB-09-004-024-001/118
(GHAGAR SARAI) 		2609004000NRG24231020230336476 23/10/2023 Sarbjit Kaur 2609004WL015566 Sarbjit Kaur 00045 BARB0RAJPAT 2121 2121 Processed 22/11/2023 7903026872 SARABJIT KAUR W O BH BANK OF BARODA(606985)
4 Shambu Kalan PB-09-004-024-001/90
(GHAGAR SARAI) 		2609004000NRG24231020230336496 23/10/2023 Paramjit Kaur 2609004WL015566 Paramjit Kaur 00045 BARB0RAJPAT 1818 1818 Processed 22/11/2023 7903026871 PARAMJIT KAUR W O S BANK OF BARODA(606985)
5 Shambu Kalan PB-09-004-034-001/25
(HASSAMPUR) 		2609004000NRG24231020230336335 23/10/2023 Sinder 2609004WL015557 Sinder 00045 BARB0RAJPAT 2121 2121 Processed 22/11/2023 7903026874 SINDER DEVI PUNJAB NATIONAL BANK(508568)
6 Shambu Kalan PB-09-005-109-001/18
(NANDGARH) 		2609005000NRG24231020230336366 23/10/2023 Husan Bano 2609005WL015560 Husan Bano 00045 BARB0RAJPAT 909 909 Processed 22/11/2023 7903027028 HUSANBANO ICICI BANK LTD(508534)
7 Shambu Kalan PB-09-005-109-001/19
(NANDGARH) 		2609005000NRG24231020230336367 23/10/2023 Jaipal 2609005WL015560 Jaipal 00045 BARB0RAJPAT 1212 1212 Processed 22/11/2023 7903027025 JAIPAL KAUR ICICI BANK LTD(508534)
8 Shambu Kalan PB-09-005-109-001/20
(NANDGARH) 		2609005000NRG24231020230336368 23/10/2023 Sinder 2609005WL015560 Sinder 00045 BARB0RAJPAT 2121 2121 Processed 22/11/2023 7903027019 SINDER ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-005-109-001/21
(NANDGARH) 		2609005000NRG24231020230336369 23/10/2023 Shakuntla 2609005WL015560 Shakuntla 00045 BARB0RAJPAT 1515 1515 Processed 22/11/2023 7903027018 SAKUNTLA DEVI ICICI BANK LTD(508534)
10 Shambu Kalan PB-09-005-109-001/22
(NANDGARH) 		2609005000NRG24231020230336370 23/10/2023 Kafi 2609005WL015560 Kafi 00045 BARB0RAJPAT 909 909 Processed 22/11/2023 7903027026 KAFFI ICICI BANK LTD(508534)
11 Shambu Kalan PB-09-005-109-001/24
(NANDGARH) 		2609005000NRG24231020230336371 23/10/2023 Shakuri 2609005WL015560 Shakuri 00045 BARB0RAJPAT 1515 1515 Processed 22/11/2023 7903027023 SAKURI ICICI BANK LTD(508534)
12 Shambu Kalan PB-09-005-109-001/25
(NANDGARH) 		2609005000NRG24231020230336373 23/10/2023 Roshni 2609005WL015560 Roshni 00045 BARB0RAJPAT 303 303 Processed 22/11/2023 7903027020 ROSHNI ICICI BANK LTD(508534)
13 Shambu Kalan PB-09-005-109-001/26
(NANDGARH) 		2609005000NRG24231020230336374 23/10/2023 Seena 2609005WL015560 Seena 00045 BARB0RAJPAT 606 606 Processed 22/11/2023 7903027016 SEENA ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-005-109-001/27
(NANDGARH) 		2609005000NRG24231020230336375 23/10/2023 Jarnalo 2609005WL015560 Jarnalo 00045 BARB0RAJPAT 1540 1540 Processed 22/11/2023 7903027021 JARNELO ICICI BANK LTD(508534)
15 Shambu Kalan PB-09-005-109-001/28
(NANDGARH) 		2609005000NRG24231020230336377 23/10/2023 gurnam 2609005WL015560 gurnam 00045 BARB0RAJPAT 1100 1100 Processed 22/11/2023 7903027027 GURNAM ICICI BANK LTD(508534)
16 Shambu Kalan PB-09-005-109-001/28
(NANDGARH) 		2609005000NRG24231020230336378 23/10/2023 Roshni 2609005WL015560 Roshni 00045 BARB0RAJPAT 1540 1540 Processed 22/11/2023 7903027022 ROSHNI ICICI BANK LTD(508534)
17 Shambu Kalan PB-09-005-109-001/30
(NANDGARH) 		2609005000NRG24231020230336379 23/10/2023 balbir 2609005WL015560 balbir 00045 BARB0RAJPAT 1320 1320 Processed 22/11/2023 7903027024 BALBIR ICICI BANK LTD(508534)
18 Shambu Kalan PB-09-005-109-001/7
(NANDGARH) 		2609005000NRG24231020230336381 23/10/2023 Parveen 2609005WL015560 Parveen 00045 BARB0RAJPAT 1540 1540 Processed 22/11/2023 7903027017 PARVEEN VEGAM ICICI BANK LTD(508534)
SubTotal 22796 22796
19 Shambu Kalan PB-09-004-024-001/138
(GHAGAR SARAI) 		2609004000NRG24231020230336479 23/10/2023 Amarjit Kaur 2609004WL015566 Amarjit Kaur 00045 BARB0VJRAPA 2121 2121 Processed 22/11/2023 7903026873 AMARJEET KAUR WO KULVEER SINGH PUNJAB GRAMIN BANK(607138)
20 Shambu Kalan PB-09-004-024-001/139
(GHAGAR SARAI) 		2609004000NRG24231020230336480 23/10/2023 Mamta Rani 2609004WL015566 Mamta Rani 00045 BARB0VJRAPA 2121 2121 Processed 22/11/2023 7903026876 MAMTA RANI BANK OF BARODA(606985)
SubTotal 4242 4242
21 Shambu Kalan PB-09-005-046-001/72
(DHINDSA) 		2609005000NRG24231020230336324 23/10/2023 JASVIR SINGH 2609005WL015556 JASVIR SINGH 00048 BKID0006561 303 303 Processed 22/11/2023 7903026942 KAMALDEEP KAUR UMG JASVIR SINGH UNION BANK OF INDIA(508500)
22 Shambu Kalan PB-09-005-089-001/21
(KHERI GURNAN) 		2609005000NRG24231020230336359 23/10/2023 BALKAR SINGH 2609005WL015559 BALKAR SINGH 00048 BKID0006561 909 909 Processed 22/11/2023 7903026941 BALKAR SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
23 Shambu Kalan PB-09-005-089-001/164
(KHERI GURNAN) 		2609005000NRG24231020230336358 23/10/2023 GURCHARAN SINGH 2609005WL015559 GURCHARAN SINGH 00048 BKID0006562 909 909 Processed 22/11/2023 7903026943 GURCHARAN SINGH ICICI BANK LTD(508534)
24 Shambu Kalan PB-09-005-089-001/65
(KHERI GURNAN) 		2609005000NRG24231020230336362 23/10/2023 Gurmeet Kaur 2609005WL015559 Gurmeet Kaur 00048 BKID0006562 909 909 Processed 22/11/2023 7903026944 HURMEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
25 Shambu Kalan PB-09-005-025-001/13
(BHEDWAL) 		2609005000NRG24231020230336302 23/10/2023 PARAMJEET KAUR 2609005WL015555 PARAMJEET KAUR 00051 MAHB0001489 1212 1212 Processed 22/11/2023 7903026906 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
26 Shambu Kalan PB-09-005-025-001/25
(BHEDWAL) 		2609005000NRG24231020230336306 23/10/2023 MALKEET KAUR 2609005WL015555 MALKEET KAUR 00051 MAHB0001489 1515 1515 Processed 22/11/2023 7903026905 Mrs. HARJEET KAUR BANK OF MAHARASHTRA(607387)
27 Shambu Kalan PB-09-005-025-001/35
(BHEDWAL) 		2609005000NRG24231020230336309 23/10/2023 ROSHNI DEVI 2609005WL015555 ROSHNI DEVI 00051 MAHB0001489 909 909 Processed 22/11/2023 7903026908 ROSHANI DEVI WO BALVINDER SINGH UNION BANK OF INDIA(508500)
28 Shambu Kalan PB-09-005-025-001/42
(BHEDWAL) 		2609005000NRG24231020230336310 23/10/2023 PREM LATA 2609005WL015555 PREM LATA 00051 MAHB0001489 1515 1515 Processed 22/11/2023 7903027007 PREM LATA PUNJAB NATIONAL BANK(508568)
29 Shambu Kalan PB-09-005-025-001/46
(BHEDWAL) 		2609005000NRG24231020230336311 23/10/2023 GURMEET KAUR 2609005WL015555 GURMEET KAUR 00051 MAHB0001489 1212 1212 Processed 22/11/2023 7903026907 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
30 Shambu Kalan PB-09-005-025-001/47
(BHEDWAL) 		2609005000NRG24231020230336312 23/10/2023 SARDARO KAUR 2609005WL015555 SARDARO KAUR 00051 MAHB0001489 1515 1515 Processed 22/11/2023 7903026904 Mrs. SARDARO W/O HANS RAJ BANK OF MAHARASHTRA(607387)
31 Shambu Kalan PB-09-005-025-001/50
(BHEDWAL) 		2609005000NRG24231020230336313 23/10/2023 Harvinder Kaur 2609005WL015555 Harvinder Kaur 00051 MAHB0001489 1515 1515 Processed 22/11/2023 7903027008 Mrs. HARBINDER KAUR BANK OF MAHARASHTRA(607387)
32 Shambu Kalan PB-09-005-025-001/52
(BHEDWAL) 		2609005000NRG24231020230336314 23/10/2023 DAYA KAUR 2609005WL015555 DAYA KAUR 00051 MAHB0001489 1515 1515 Processed 22/11/2023 7903027005 Mrs. DAYA KAUR W/O NACHHATAR RAM BANK OF MAHARASHTRA(607387)
33 Shambu Kalan PB-09-005-025-001/66
(BHEDWAL) 		2609005000NRG24231020230336317 23/10/2023 Piyar Kaur 2609005WL015555 Piyar Kaur 00051 MAHB0001489 1515 1515 Processed 22/11/2023 7903026903 MRS PIAR KAUR STATE BANK OF INDIA(508548)
34 Shambu Kalan PB-09-005-025-001/73
(BHEDWAL) 		2609005000NRG24231020230336318 23/10/2023 RAKHA RAM 2609005WL015555 RAKHA RAM 00051 MAHB0001489 909 909 Processed 22/11/2023 7903026902 RAKHA RAM INDIAN OVERSEAS BANK(508541)
35 Shambu Kalan PB-09-005-025-001/8
(BHEDWAL) 		2609005000NRG24231020230336320 23/10/2023 baby 2609005WL015555 baby 00051 MAHB0001489 1515 1515 Processed 22/11/2023 7903026910 BABY WO SARTAJ SINGH PUNJAB NATIONAL BANK(508568)
36 Shambu Kalan PB-09-005-025-001/94
(BHEDWAL) 		2609005000NRG24231020230336322 23/10/2023 BALVIR KAUR 2609005WL015555 BALVIR KAUR 00051 MAHB0001489 1515 1515 Processed 22/11/2023 7903026909 Mrs. BALVIR KAUR BANK OF MAHARASHTRA(607387)
37 Shambu Kalan PB-09-005-041-001/22
(DHAKANSU KHURAD) 		2609005000NRG24231020230336468 23/10/2023 TONY 2609005WL015564 TONY 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7903027006 Mr. TONY S/O SARDARA SINGH BANK OF MAHARASHTRA(607387)
SubTotal 18483 18483
38 Shambu Kalan PB-09-005-089-001/100
(KHERI GURNAN) 		2609005000NRG24231020230336350 23/10/2023 GURCHARAN SINGH 2609005WL015559 GURCHARAN SINGH 00078 CNRB0002081 909 909 Processed 22/11/2023 7903026884 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 909 909
39 Shambu Kalan PB-09-004-063-001/108
(MAHEMAD PUR) 		2609004000NRG24231020230336670 23/10/2023 SANJEEV KUMAR 2609004WL015574 SANJEEV KUMAR 00078 CNRB0002494 2121 2121 Processed 22/11/2023 7903026868 SANJEEV KUMAR S O SANTU RAM CANARA BANK(508532)
SubTotal 2121 2121
40 Shambu Kalan PB-09-005-089-001/111
(KHERI GURNAN) 		2609005000NRG24231020230336352 23/10/2023 SUKHWINDER KAUR 2609005WL015559 SUKHWINDER KAUR 00078 CNRB0004198 909 909 Processed 22/11/2023 7903026885 SUKHWINDER KAUR ICICI BANK LTD(508534)
41 Shambu Kalan PB-09-005-089-001/117
(KHERI GURNAN) 		2609005000NRG24231020230336353 23/10/2023 Amarjeet Kaur 2609005WL015559 Amarjeet Kaur 00078 CNRB0004198 909 909 Processed 22/11/2023 7903026887 AMARJEET KAUR ICICI BANK LTD(508534)
42 Shambu Kalan PB-09-005-089-001/143
(KHERI GURNAN) 		2609005000NRG24231020230336354 23/10/2023 Angrej 2609005WL015559 Angrej 00078 CNRB0004198 909 909 Processed 22/11/2023 7903026886 ANGREJ ICICI BANK LTD(508534)
SubTotal 2727 2727
43 Shambu Kalan PB-09-005-053-001/26
(GARDI NAGAR) 		2609005000NRG24231020230336471 23/10/2023 GURMEET KAUR 2609005WL015565 GURMEET KAUR 00089 CBIN0281074 303 303 Processed 22/11/2023 7903027033 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
44 Shambu Kalan PB-09-004-008-001/64
(BATHONIA KALAN) 		2609004000NRG24231020230336284 23/10/2023 Seema Rani 2609004WL015554 Seema Rani 00152 HDFC0000162 606 606 Processed 22/11/2023 7903026895 SEEMA RANI HDFC BANK LTD(607152)
SubTotal 606 606
45 Shambu Kalan PB-09-004-084-001/131
(RAJGARH) 		2609004000NRG24231020230336694 23/10/2023 POOJA RANI 2609004WL015576 POOJA RANI 00165 IBKL0000685 2121 2121 Processed 22/11/2023 7903026836 POOJA RANI IDBI BANK(607095)
SubTotal 2121 2121
46 Shambu Kalan PB-09-005-089-001/146
(KHERI GURNAN) 		2609005000NRG24231020230336355 23/10/2023 Paramjeet kaur 2609005WL015559 Paramjeet kaur 00168 ICIC0003145 909 909 Processed 22/11/2023 7903026879 PARAMJEET KAUR ICICI BANK LTD(508534)
47 Shambu Kalan PB-09-005-109-001/64
(NANDGARH) 		2609005000NRG24231020230336380 23/10/2023 SANJIDA 2609005WL015560 SANJIDA 00168 ICIC0003145 1100 1100 Processed 22/11/2023 7903026878 SANJIDA ICICI BANK LTD(508534)
SubTotal 2009 2009
48 Shambu Kalan PB-09-005-003-001/11
(AKARI) 		2609005000NRG24231020230336393 23/10/2023 Sewa Nath 2609005WL015562 Sewa Nath 00176 IDIB000R551 1515 1515 Processed 22/11/2023 7903027029 Mr. SEWA NATH INDIAN BANK(607105)
49 Shambu Kalan PB-09-005-003-001/19
(AKARI) 		2609005000NRG24231020230336395 23/10/2023 Ram Ratan 2609005WL015562 Ram Ratan 00176 IDIB000R551 1212 1212 Processed 22/11/2023 7903026892 RAM RATAN ICICI BANK LTD(508534)
50 Shambu Kalan PB-09-005-003-001/22
(AKARI) 		2609005000NRG24231020230336396 23/10/2023 Ram Saran 2609005WL015562 Ram Saran 00176 IDIB000R551 1515 1515 Processed 22/11/2023 7903027030 RAM SARAN ICICI BANK LTD(508534)
51 Shambu Kalan PB-09-005-003-001/29
(AKARI) 		2609005000NRG24231020230336397 23/10/2023 Harvinder Kaur 2609005WL015562 Harvinder Kaur 00176 IDIB000R551 1515 1515 Processed 22/11/2023 7903026889 HARVINDER KAUR ICICI BANK LTD(508534)
52 Shambu Kalan PB-09-005-003-001/33
(AKARI) 		2609005000NRG24231020230336399 23/10/2023 Jaswinder Kaur 2609005WL015562 Jaswinder Kaur 00176 IDIB000R551 1515 1515 Processed 22/11/2023 7903026890 Mrs. JASWINDER KAUR INDIAN BANK(607105)
53 Shambu Kalan PB-09-005-003-001/4
(AKARI) 		2609005000NRG24231020230336400 23/10/2023 HARDEEP KAUR 2609005WL015562 HARDEEP KAUR 00176 IDIB000R551 1515 1515 Processed 22/11/2023 7903026888 Mrs. HARDEEP KAUR INDIAN BANK(607105)
54 Shambu Kalan PB-09-005-003-001/40
(AKARI) 		2609005000NRG24231020230336401 23/10/2023 Baljit Kaur 2609005WL015562 Baljit Kaur 00176 IDIB000R551 1515 1515 Processed 22/11/2023 7903026891 Mrs. BALJEET KAUR INDIAN BANK(607105)
55 Shambu Kalan PB-09-005-003-001/49
(AKARI) 		2609005000NRG24231020230336405 23/10/2023 Gadal Singh 2609005WL015562 Gadal Singh 00176 IDIB000R551 1515 1515 Processed 22/11/2023 7903026893 Mr. GADAR SINGH INDIAN BANK(607105)
56 Shambu Kalan PB-09-005-003-001/51
(AKARI) 		2609005000NRG24231020230336406 23/10/2023 piar kaur 2609005WL015562 piar kaur 00176 IDIB000R551 1212 1212 Processed 22/11/2023 7903026869 PIAR KAUR ICICI BANK LTD(508534)
57 Shambu Kalan PB-09-005-003-001/61
(AKARI) 		2609005000NRG24231020230336407 23/10/2023 PREETPAL KAUR 2609005WL015562 PREETPAL KAUR 00176 IDIB000R551 303 303 Processed 22/11/2023 7903026896 Mrs. PREETPAL KAUR INDIAN BANK(607105)
58 Shambu Kalan PB-09-005-003-001/73
(AKARI) 		2609005000NRG24231020230336408 23/10/2023 KULWINDER KAUR 2609005WL015562 KULWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 22/11/2023 7903026894 Mrs. KULWINDER KAUR INDIAN BANK(607105)
59 Shambu Kalan PB-09-005-003-001/9
(AKARI) 		2609005000NRG24231020230336409 23/10/2023 Nardev Singh 2609005WL015562 Nardev Singh 00176 IDIB000R551 1515 1515 Processed 22/11/2023 7903027010 Mr. NARDEV SINGH INDIAN BANK(607105)
SubTotal 16362 16362
60 Shambu Kalan PB-09-004-008-001/17
(BATHONIA KALAN) 		2609004000NRG24231020230336269 23/10/2023 jasveer kaur 2609004WL015554 jasveer kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903026862 JASVIR KAUR W O MEWA SINGH UNION BANK OF INDIA(508500)
61 Shambu Kalan PB-09-004-008-001/26
(BATHONIA KALAN) 		2609004000NRG24231020230336270 23/10/2023 Ako Devi 2609004WL015554 Ako Devi 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903026966 AKO DEVI WO MEHAR S BANK OF BARODA(606985)
62 Shambu Kalan PB-09-004-008-001/41
(BATHONIA KALAN) 		2609004000NRG24231020230336273 23/10/2023 balak ram 2609004WL015554 balak ram 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7903027031 BALAK RAM ICICI BANK LTD(508534)
63 Shambu Kalan PB-09-004-008-001/54
(BATHONIA KALAN) 		2609004000NRG24231020230336278 23/10/2023 Mehar Kaur 2609004WL015554 Mehar Kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7903026970 MEHAR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
64 Shambu Kalan PB-09-004-008-001/58
(BATHONIA KALAN) 		2609004000NRG24231020230336280 23/10/2023 Sukhwinder Kaur 2609004WL015554 Sukhwinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7903026972 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
65 Shambu Kalan PB-09-004-008-001/59
(BATHONIA KALAN) 		2609004000NRG24231020230336281 23/10/2023 Jaswant Kaur 2609004WL015554 Jaswant Kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7903026864 JASWANT KAUR ICICI BANK LTD(508534)
66 Shambu Kalan PB-09-004-008-001/68
(BATHONIA KALAN) 		2609004000NRG24231020230336285 23/10/2023 Kiran Kaur 2609004WL015554 Kiran Kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7903026999 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
67 Shambu Kalan PB-09-004-008-001/71
(BATHONIA KALAN) 		2609004000NRG24231020230336288 23/10/2023 Harbanso 2609004WL015554 Harbanso 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903026971 HARBANSO W/O AMARJIT PUNJAB GRAMIN BANK(607138)
68 Shambu Kalan PB-09-004-008-001/72
(BATHONIA KALAN) 		2609004000NRG24231020230336290 23/10/2023 Kuldeep Kaur 2609004WL015554 Kuldeep Kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7903026977 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
69 Shambu Kalan PB-09-004-008-001/77
(BATHONIA KALAN) 		2609004000NRG24231020230336294 23/10/2023 Bhupinder Kaur 2609004WL015554 Bhupinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7903026978 BHUPINDER KAUR ICICI BANK LTD(508534)
70 Shambu Kalan PB-09-004-008-001/99
(BATHONIA KALAN) 		2609004000NRG24231020230336296 23/10/2023 Ajmero 2609004WL015554 Ajmero 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903026861 JAMERO JAMERO PUNJAB GRAMIN BANK(607138)
71 Shambu Kalan PB-09-004-034-001/1
(HASSAMPUR) 		2609004000NRG24231020230336325 23/10/2023 AMARJIT KAUR 2609004WL015557 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026997 AMARJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
72 Shambu Kalan PB-09-004-034-001/11
(HASSAMPUR) 		2609004000NRG24231020230336326 23/10/2023 Karamjit Kaur 2609004WL015557 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026955 KARAMJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
73 Shambu Kalan PB-09-004-034-001/12
(HASSAMPUR) 		2609004000NRG24231020230336327 23/10/2023 Ajaib Kaur 2609004WL015557 Ajaib Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026951 AJAIB KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
74 Shambu Kalan PB-09-004-034-001/13
(HASSAMPUR) 		2609004000NRG24231020230336328 23/10/2023 Rameshver Das 2609004WL015557 Rameshver Das 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026954 ANU RANI UG RAMESVAR DAS PUNJAB NATIONAL BANK(508568)
75 Shambu Kalan PB-09-004-034-001/13
(HASSAMPUR) 		2609004000NRG24231020230336329 23/10/2023 Sukhjit Kaur 2609004WL015557 Sukhjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026950 SUKHJIT KAUR W O RAMESHWAR DAS PUNJAB GRAMIN BANK(607138)
76 Shambu Kalan PB-09-004-034-001/14
(HASSAMPUR) 		2609004000NRG24231020230336330 23/10/2023 Karamjit Kaur 2609004WL015557 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026953 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
77 Shambu Kalan PB-09-004-034-001/16
(HASSAMPUR) 		2609004000NRG24231020230336331 23/10/2023 Mohan Singh 2609004WL015557 Mohan Singh 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903026855 MOHAN SINGH S/O PUNU RAM PUNJAB GRAMIN BANK(607138)
78 Shambu Kalan PB-09-004-034-001/2
(HASSAMPUR) 		2609004000NRG24231020230336333 23/10/2023 MANJEET KAUR 2609004WL015557 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7903026948 MANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
79 Shambu Kalan PB-09-004-034-001/27
(HASSAMPUR) 		2609004000NRG24231020230336336 23/10/2023 Sukhdeep Kaur 2609004WL015557 Sukhdeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026962 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
80 Shambu Kalan PB-09-004-034-001/4
(HASSAMPUR) 		2609004000NRG24231020230336338 23/10/2023 Dharamjit kaur 2609004WL015557 Dharamjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026957 DHARAMJIT KAUR W OGURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
81 Shambu Kalan PB-09-004-034-001/6
(HASSAMPUR) 		2609004000NRG24231020230336339 23/10/2023 Lakshmi Devi 2609004WL015557 Lakshmi Devi 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026949 LAKSHMI DEVI W O JASPAL KUMAR PUNJAB GRAMIN BANK(607138)
82 Shambu Kalan PB-09-004-034-001/7
(HASSAMPUR) 		2609004000NRG24231020230336340 23/10/2023 KULWINDER SINGH 2609004WL015557 KULWINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026853 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
83 Shambu Kalan PB-09-004-047-001/34
(KHAIRPUR SEKHAN) 		2609004000NRG24231020230336345 23/10/2023 Chhota Singh 2609004WL015558 Chhota Singh 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7903026958 CHHOTA RAM PUNJAB GRAMIN BANK(607138)
84 Shambu Kalan PB-09-004-047-001/64
(KHAIRPUR SEKHAN) 		2609004000NRG24231020230336346 23/10/2023 Paramjit Kaur 2609004WL015558 Paramjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7903026960 PARAMJIT KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
85 Shambu Kalan PB-09-004-047-001/78
(KHAIRPUR SEKHAN) 		2609004000NRG24231020230336347 23/10/2023 Karnail kaur 2609004WL015558 Karnail kaur 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7903026974 KARNAIL KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
86 Shambu Kalan PB-09-004-047-001/85
(KHAIRPUR SEKHAN) 		2609004000NRG24231020230336349 23/10/2023 Gurdhian Singh 2609004WL015558 Gurdhian Singh 00280 SBIN0RRMLGB 303 303 Processed 23/11/2023 7903026946 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
87 Shambu Kalan PB-09-004-063-001/2
(MAHEMAD PUR) 		2609004000NRG24231020230336672 23/10/2023 SANTOSH 2609004WL015574 SANTOSH 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026849 SANTOSH W/O JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
88 Shambu Kalan PB-09-004-063-001/30
(MAHEMAD PUR) 		2609004000NRG24231020230336673 23/10/2023 PHULWANTI 2609004WL015574 PHULWANTI 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026851 PHOOLWATI W O POORAN RAM PUNJAB GRAMIN BANK(607138)
89 Shambu Kalan PB-09-004-063-001/32
(MAHEMAD PUR) 		2609004000NRG24231020230336674 23/10/2023 AJMER KAUR 2609004WL015574 AJMER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026847 AJMER KAUR ICICI BANK LTD(508534)
90 Shambu Kalan PB-09-004-063-001/44
(MAHEMAD PUR) 		2609004000NRG24231020230336675 23/10/2023 NEEMO DEVI 2609004WL015574 NEEMO DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026850 NIMMO RANI W O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
91 Shambu Kalan PB-09-004-063-001/46
(MAHEMAD PUR) 		2609004000NRG24231020230336676 23/10/2023 SAROJ DEVI 2609004WL015574 SAROJ DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026857 SAROJ W O BIRBAL PUNJAB GRAMIN BANK(607138)
92 Shambu Kalan PB-09-004-063-001/49
(MAHEMAD PUR) 		2609004000NRG24231020230336677 23/10/2023 PREMO DEVI 2609004WL015574 PREMO DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026856 PREMO DEVI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
93 Shambu Kalan PB-09-004-063-001/76
(MAHEMAD PUR) 		2609004000NRG24231020230336678 23/10/2023 Seeta 2609004WL015574 Seeta 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026961 SEETA W O VICKY KUMAR PUNJAB GRAMIN BANK(607138)
94 Shambu Kalan PB-09-004-063-001/84
(MAHEMAD PUR) 		2609004000NRG24231020230336680 23/10/2023 Jaswinder Kaur 2609004WL015574 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026969 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
95 Shambu Kalan PB-09-004-063-001/86
(MAHEMAD PUR) 		2609004000NRG24231020230336681 23/10/2023 Jagdish Kumar 2609004WL015574 Jagdish Kumar 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026995 JAGDISH KUMAR S O BALA RAM PUNJAB GRAMIN BANK(607138)
96 Shambu Kalan PB-09-004-063-001/87
(MAHEMAD PUR) 		2609004000NRG24231020230336682 23/10/2023 Sunita 2609004WL015574 Sunita 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7903026996 SUNITA W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 57570 57570
97 Shambu Kalan PB-09-004-047-001/82
(KHAIRPUR SEKHAN) 		2609004000NRG24231020230336348 23/10/2023 Rajni 2609004WL015558 Rajni 00349 PSIB0000223 303 303 Rejected 22/11/2023 7903027035 Aadhaar Number not Mapped to Account Number
98 Shambu Kalan PB-09-005-055-001/159
(GHARAMAN KALAN) 		2609005000NRG24231020230336662 23/10/2023 RAJINDER SINGH 2609005WL015572 RAJINDER SINGH 00349 PSIB0000223 606 606 Processed 23/11/2023 7903026832 RAJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
99 Shambu Kalan PB-09-004-008-001/133
(BATHONIA KALAN) 		2609004000NRG24231020230336267 23/10/2023 Dinesh kumar 2609004WL015554 Dinesh kumar 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903026866 DINESH KUMAR ICICI BANK LTD(508534)
100 Shambu Kalan PB-09-004-008-001/162
(BATHONIA KALAN) 		2609004000NRG24231020230336268 23/10/2023 Kusum Rani 2609004WL015554 Kusum Rani 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903026985 KUSUM RANI ICICI BANK LTD(508534)
101 Shambu Kalan PB-09-004-008-001/29
(BATHONIA KALAN) 		2609004000NRG24231020230336271 23/10/2023 sukhvinder kaur 2609004WL015554 sukhvinder kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903026865 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
102 Shambu Kalan PB-09-004-008-001/50
(BATHONIA KALAN) 		2609004000NRG24231020230336275 23/10/2023 Jasvir Kaur 2609004WL015554 Jasvir Kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903026975 JASVIR KAUR SC W O MANVINDER SINGH PUNJAB GRAMIN BANK(607138)
103 Shambu Kalan PB-09-004-008-001/69
(BATHONIA KALAN) 		2609004000NRG24231020230336286 23/10/2023 Mahinder Kaur 2609004WL015554 Mahinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903026976 MAHINDER KAUR WO DHARAMPAL PUNJAB GRAMIN BANK(607138)
104 Shambu Kalan PB-09-004-008-001/71
(BATHONIA KALAN) 		2609004000NRG24231020230336289 23/10/2023 Amarjit Singh 2609004WL015554 Amarjit Singh 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903026863 AMARJEET SINGH S O PREETAM SINGH PUNJAB GRAMIN BANK(607138)
105 Shambu Kalan PB-09-004-008-001/75
(BATHONIA KALAN) 		2609004000NRG24231020230336293 23/10/2023 Kamlesh Kaur 2609004WL015554 Kamlesh Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903026979 KAMLESH KAUR SC WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
106 Shambu Kalan PB-09-004-024-001/100
(GHAGAR SARAI) 		2609004000NRG24231020230336475 23/10/2023 Gurmeet Kaur 2609004WL015566 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903026998 GURMEET KAUR W OSAJAN SINGH PUNJAB GRAMIN BANK(607138)
107 Shambu Kalan PB-09-004-024-001/119
(GHAGAR SARAI) 		2609004000NRG24231020230336477 23/10/2023 Nachtar Kaur 2609004WL015566 Nachtar Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903026984 NACHATAR KAUR PUNJAB GRAMIN BANK(607138)
108 Shambu Kalan PB-09-004-024-001/20-A
(GHAGAR SARAI) 		2609004000NRG24231020230336481 23/10/2023 SURJEET SINGH 2609004WL015566 SURJEET SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903026854 SURJIT SINGH S/O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
109 Shambu Kalan PB-09-004-024-001/22-A
(GHAGAR SARAI) 		2609004000NRG24231020230336482 23/10/2023 SUJAN SINGH 2609004WL015566 SUJAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903027032 SUJAN SINGH PUNJAB NATIONAL BANK(508568)
110 Shambu Kalan PB-09-004-024-001/23-A
(GHAGAR SARAI) 		2609004000NRG24231020230336483 23/10/2023 GURMEET KAUR 2609004WL015566 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903026858 GURMIT KAUR W O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
111 Shambu Kalan PB-09-004-024-001/29-A
(GHAGAR SARAI) 		2609004000NRG24231020230336484 23/10/2023 Manjeet Kaur 2609004WL015566 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903026964 MANJEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
112 Shambu Kalan PB-09-004-024-001/3-A
(GHAGAR SARAI) 		2609004000NRG24231020230336485 23/10/2023 Anuradha 2609004WL015566 Anuradha 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903026952 ANURADHA W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
113 Shambu Kalan PB-09-004-024-001/33-A
(GHAGAR SARAI) 		2609004000NRG24231020230336487 23/10/2023 Parkash Kaur 2609004WL015566 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903026987 PARKASH KAUR WO OM PARKASH PUNJAB GRAMIN BANK(607138)
114 Shambu Kalan PB-09-004-024-001/42
(GHAGAR SARAI) 		2609004000NRG24231020230336489 23/10/2023 AMAR NATH 2609004WL015566 AMAR NATH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903026852 MR AMAR NATH STATE BANK OF INDIA(508548)
115 Shambu Kalan PB-09-004-024-001/54
(GHAGAR SARAI) 		2609004000NRG24231020230336490 23/10/2023 SEWA SINGH 2609004WL015566 SEWA SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903026860 SEWA SINGH ICICI BANK LTD(508534)
116 Shambu Kalan PB-09-004-024-001/66
(GHAGAR SARAI) 		2609004000NRG24231020230336492 23/10/2023 Jaswinder Kaur 2609004WL015566 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903026963 JASWINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
117 Shambu Kalan PB-09-004-024-001/71
(GHAGAR SARAI) 		2609004000NRG24231020230336493 23/10/2023 Ravinder Kaur 2609004WL015566 Ravinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903026959 RAVINDER KAUR W O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
118 Shambu Kalan PB-09-004-024-001/78
(GHAGAR SARAI) 		2609004000NRG24231020230336494 23/10/2023 SUKHWINDER KAUR 2609004WL015566 SUKHWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7903026846 SUKHVINDER KAUR PUNJAB GRAMIN BANK(607138)
119 Shambu Kalan PB-09-004-024-001/84
(GHAGAR SARAI) 		2609004000NRG24231020230336495 23/10/2023 PARAMJEET KAUR 2609004WL015566 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903026994 PARAMJEET KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
120 Shambu Kalan PB-09-004-034-001/16
(HASSAMPUR) 		2609004000NRG24231020230336332 23/10/2023 Nasib Kaur 2609004WL015557 Nasib Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903026956 NASEEB KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
121 Shambu Kalan PB-09-004-034-001/29
(HASSAMPUR) 		2609004000NRG24231020230336337 23/10/2023 Manjit kaur 2609004WL015557 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903026967 MANJIT KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
122 Shambu Kalan PB-09-004-047-001/105
(KHAIRPUR SEKHAN) 		2609004000NRG24231020230336341 23/10/2023 Parveen kaur 2609004WL015558 Parveen kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7903026945 PARVEEN KAUR WO SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
123 Shambu Kalan PB-09-004-047-001/108
(KHAIRPUR SEKHAN) 		2609004000NRG24231020230336342 23/10/2023 Paramjit kaur 2609004WL015558 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 23/11/2023 7903026973 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
124 Shambu Kalan PB-09-004-047-001/124
(KHAIRPUR SEKHAN) 		2609004000NRG24231020230336343 23/10/2023 Krishan chand 2609004WL015558 Krishan chand 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7903026947 KRISHAN CHAND S O GURDITA MALL PUNJAB GRAMIN BANK(607138)
125 Shambu Kalan PB-09-004-047-001/13
(KHAIRPUR SEKHAN) 		2609004000NRG24231020230336344 23/10/2023 Rekha 2609004WL015558 Rekha 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7903026968 REKHA W/O SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
126 Shambu Kalan PB-09-004-063-001/100
(MAHEMAD PUR) 		2609004000NRG24231020230336667 23/10/2023 RAJNI KAUR 2609004WL015574 RAJNI KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903026982 RAJNI . PUNJAB GRAMIN BANK(607138)
127 Shambu Kalan PB-09-004-063-001/102
(MAHEMAD PUR) 		2609004000NRG24231020230336668 23/10/2023 KAVITA RANI 2609004WL015574 KAVITA RANI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903026988 MS KAVITA RANI STATE BANK OF INDIA(508548)
128 Shambu Kalan PB-09-004-063-001/107
(MAHEMAD PUR) 		2609004000NRG24231020230336669 23/10/2023 JASVEER SINGH 2609004WL015574 JASVEER SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903026965 JASVIR SINGH S/O ROSHAN LAL UNION BANK OF INDIA(508500)
129 Shambu Kalan PB-09-004-063-001/15
(MAHEMAD PUR) 		2609004000NRG24231020230336671 23/10/2023 SHANTI 2609004WL015574 SHANTI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903026848 SHANTI ICICI BANK LTD(508534)
130 Shambu Kalan PB-09-004-063-001/88
(MAHEMAD PUR) 		2609004000NRG24231020230336683 23/10/2023 Pooja 2609004WL015574 Pooja 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903026980 POOJA DO RANBEER SINGH PUNJAB NATIONAL BANK(508568)
131 Shambu Kalan PB-09-004-063-001/97
(MAHEMAD PUR) 		2609004000NRG24231020230336686 23/10/2023 Shubham Kumar 2609004WL015574 Shubham Kumar 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903026989 SUBHAM KUMAR SO PARVEEN KUMAR PUNJAB GRAMIN BANK(607138)
132 Shambu Kalan PB-09-004-084-001/11
(RAJGARH) 		2609004000NRG24231020230336692 23/10/2023 GURNAM KAUR 2609004WL015576 GURNAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903026986 HARNAM KAUR WO JAGDISH RAM PUNJAB GRAMIN BANK(607138)
133 Shambu Kalan PB-09-005-068-001/328
(JANSUA) 		2609005000NRG24231020230336664 23/10/2023 Paso 2609005WL015573 Paso 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7903026991 PASO PUNJAB NATIONAL BANK(508568)
134 Shambu Kalan PB-09-012-024-001/146
(GHAGAR SARAI) 		2609004000NRG24231020230336498 23/10/2023 SHANTI DEVI 2609004WL015566 SHANTI DEVI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903026983 SHANTI DEVI PUNJAB GRAMIN BANK(607138)
135 Shambu Kalan PB-09-012-063-001/95
(MAHEMAD PUR) 		2609004000NRG24231020230336687 23/10/2023 DARSHANA KAUR 2609004WL015574 DARSHANA KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903026993 DARSHANA KAUR PUNJAB GRAMIN BANK(607138)
136 Shambu Kalan PB-09-012-063-001/96
(MAHEMAD PUR) 		2609004000NRG24231020230336688 23/10/2023 SUNITA RANI 2609004WL015574 SUNITA RANI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7903026981 MS SUNITA RANI STATE BANK OF INDIA(508548)
137 Shambu Kalan PB-09-012-068-001/301
(JANSUA) 		2609005000NRG24231020230336666 23/10/2023 Anjali Rani 2609005WL015573 Anjali Rani 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7903026990 MISS ANJALI RANI STATE BANK OF INDIA(508548)
SubTotal 60297 60297
138 Shambu Kalan PB-09-004-024-001/33-A
(GHAGAR SARAI) 		2609004000NRG24231020230336486 23/10/2023 OM PARKASH 2609004WL015566 OM PARKASH 00354 PUNB0040100 1818 1818 Processed 22/11/2023 7903026834 OM PARKASH S/O SH. BACHNA RAM PUNJAB NATIONAL BANK(508568)
139 Shambu Kalan PB-09-005-068-001/61
(JANSUA) 		2609005000NRG24231020230336665 23/10/2023 Santosh 2609005WL015573 Santosh 00354 PUNB0040100 303 303 Processed 22/11/2023 7903026833 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
140 Shambu Kalan PB-09-004-034-001/21
(HASSAMPUR) 		2609004000NRG24231020230336334 23/10/2023 Manpreet kaur 2609004WL015557 Manpreet kaur 00354 PUNB0045410 2121 2121 Processed 22/11/2023 7903026835 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
141 Shambu Kalan PB-09-005-025-001/70
(BHEDWAL) 		2609005000NRG24231020230335748 23/10/2023 GURMEIL KAUR 2609005WL015534 GURMEIL KAUR 00354 PUNB0062110 303 303 Processed 22/11/2023 7903027034 GURMAIL KAUR WO BAWA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
142 Shambu Kalan PB-09-005-089-001/28
(KHERI GURNAN) 		2609005000NRG24231020230336360 23/10/2023 IQBAL SINGH 2609005WL015559 IQBAL SINGH 00354 PUNB0079110 909 909 Processed 22/11/2023 7903026839 IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 Shambu Kalan PB-09-005-089-001/58
(KHERI GURNAN) 		2609005000NRG24231020230336361 23/10/2023 Sukhwinder kaur 2609005WL015559 Sukhwinder kaur 00354 PUNB0079110 909 909 Processed 22/11/2023 7903026837 SUKHWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
144 Shambu Kalan PB-09-005-089-001/66
(KHERI GURNAN) 		2609005000NRG24231020230336364 23/10/2023 Gurdev Kaur 2609005WL015559 Gurdev Kaur 00354 PUNB0079110 909 909 Processed 22/11/2023 7903026840 GURDEV KAUR ICICI BANK LTD(508534)
145 Shambu Kalan PB-09-005-089-001/70
(KHERI GURNAN) 		2609005000NRG24231020230336365 23/10/2023 karamjeet kaur 2609005WL015559 karamjeet kaur 00354 PUNB0079110 303 303 Processed 22/11/2023 7903026838 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
146 Shambu Kalan PB-09-004-024-001/124
(GHAGAR SARAI) 		2609004000NRG24231020230336478 23/10/2023 Gurpreet Singh 2609004WL015566 Gurpreet Singh 00354 PUNB0085310 1818 1818 Processed 22/11/2023 7903026842 GURPREET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
147 Shambu Kalan PB-09-005-119-001/22
(PEHAR KHURD) 		2609005000NRG24231020230336689 23/10/2023 RAM ASRA 2609005WL015575 RAM ASRA 00354 PUNB0085310 303 303 Processed 22/11/2023 7903026841 RAM ASRA SO PARS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
148 Shambu Kalan PB-09-005-025-001/14
(BHEDWAL) 		2609005000NRG24231020230336303 23/10/2023 KULDEEP KAUR 2609005WL015555 KULDEEP KAUR 00354 PUNB0124310 1212 1212 Rejected 22/11/2023 7903026843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
149 Shambu Kalan PB-09-005-025-001/110
(BHEDWAL) 		2609005000NRG24231020230336298 23/10/2023 GURPREET SINGH 2609005WL015555 GURPREET SINGH 00354 PUNB0128000 1515 1515 Processed 22/11/2023 7903026844 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
150 Shambu Kalan PB-09-005-025-001/116
(BHEDWAL) 		2609005000NRG24231020230336299 23/10/2023 SUNITA 2609005WL015555 SUNITA 00354 PUNB0128000 606 606 Processed 22/11/2023 7903026845 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
151 Shambu Kalan PB-09-005-025-001/124
(BHEDWAL) 		2609005000NRG24231020230336301 23/10/2023 Saroj Bala 2609005WL015555 Saroj Bala 00354 PUNB0354100 1515 1515 Processed 23/11/2023 7903026882 SAROJ BALA WO DARSHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
152 Shambu Kalan PB-09-004-008-001/3
(BATHONIA KALAN) 		2609004000NRG24231020230336272 23/10/2023 kamlesh Kaur 2609004WL015554 kamlesh Kaur 00415 SBIN0001712 1212 1212 Processed 22/11/2023 7903026883 SONU SO KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
153 Shambu Kalan PB-09-004-008-001/45
(BATHONIA KALAN) 		2609004000NRG24231020230336274 23/10/2023 karnail kaur 2609004WL015554 karnail kaur 00415 SBIN0001712 1212 1212 Processed 22/11/2023 7903027011 MRS KARNAILO KARNAILO STATE BANK OF INDIA(508548)
154 Shambu Kalan PB-09-005-025-001/100
(BHEDWAL) 		2609005000NRG24231020230336297 23/10/2023 CHARAN KAUR 2609005WL015555 CHARAN KAUR 00415 SBIN0001712 1515 1515 Processed 22/11/2023 7903026870 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
155 Shambu Kalan PB-09-005-025-001/30
(BHEDWAL) 		2609005000NRG24231020230336307 23/10/2023 RANJEET KAUR 2609005WL015555 RANJEET KAUR 00415 SBIN0001712 1212 1212 Processed 22/11/2023 7903027014 RANJIT KAUR W O SOMA SINGH UCO BANK(607066)
156 Shambu Kalan PB-09-005-025-001/34
(BHEDWAL) 		2609005000NRG24231020230336308 23/10/2023 GURDEV SINGH 2609005WL015555 GURDEV SINGH 00415 SBIN0001712 1212 1212 Processed 22/11/2023 7903027015 MR GURDEV SINGH STATE BANK OF INDIA(508548)
157 Shambu Kalan PB-09-005-025-001/6
(BHEDWAL) 		2609005000NRG24231020230335747 23/10/2023 SANGITA RANI 2609005WL015534 SANGITA RANI 00415 SBIN0001712 303 303 Processed 22/11/2023 7903027013 SANGEETA RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
158 Shambu Kalan PB-09-005-025-001/93
(BHEDWAL) 		2609005000NRG24231020230336321 23/10/2023 JARNAIL KAUR 2609005WL015555 JARNAIL KAUR 00415 SBIN0001712 1515 1515 Processed 22/11/2023 7903026881 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
159 Shambu Kalan PB-09-004-063-001/80
(MAHEMAD PUR) 		2609004000NRG24231020230336679 23/10/2023 Hardeep Singh 2609004WL015574 Hardeep Singh 00415 SBIN0002293 2121 2121 Processed 22/11/2023 7903026867 HARDEEP SINGH S/O CHAND RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
160 Shambu Kalan PB-09-005-041-001/19
(DHAKANSU KHURAD) 		2609005000NRG24231020230336467 23/10/2023 KULDEEP SINGH 2609005WL015564 KULDEEP SINGH 00415 SBIN0003541 2121 2121 Processed 22/11/2023 7903026877 KULDEEP STATE BANK OF INDIA(508548)
161 Shambu Kalan PB-09-005-041-001/36
(DHAKANSU KHURAD) 		2609005000NRG24231020230336470 23/10/2023 PINKY 2609005WL015564 PINKY 00415 SBIN0003541 2121 2121 Processed 22/11/2023 7903027012 MRS PINKI STATE BANK OF INDIA(508548)
162 Shambu Kalan PB-09-005-053-001/30
(GARDI NAGAR) 		2609005000NRG24231020230336472 23/10/2023 MANJEET KAUR 2609005WL015565 MANJEET KAUR 00415 SBIN0003541 303 303 Processed 22/11/2023 7903026880 MRS MANJIT KAUR WOJAGDISH RAM STATE BANK OF INDIA(508548)
SubTotal 4545 4545
163 Shambu Kalan PB-09-005-025-001/16
(BHEDWAL) 		2609005000NRG24231020230336304 23/10/2023 SADHU RAM 2609005WL015555 SADHU RAM 00415 SBIN0050016 1515 1515 Processed 22/11/2023 7903026897 MR SADHU RAM STATE BANK OF INDIA(508548)
164 Shambu Kalan PB-09-005-025-001/54
(BHEDWAL) 		2609005000NRG24231020230336315 23/10/2023 MAHINDER KAUR 2609005WL015555 MAHINDER KAUR 00415 SBIN0050016 1212 1212 Processed 22/11/2023 7903026928 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
165 Shambu Kalan PB-09-004-024-001/55
(GHAGAR SARAI) 		2609004000NRG24231020230336491 23/10/2023 MEERA RANI 2609004WL015566 MEERA RANI 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7903026859 MISRA RANI W O RAMSHARAN PUNJAB GRAMIN BANK(607138)
166 Shambu Kalan PB-09-004-084-001/102
(RAJGARH) 		2609004000NRG24231020230336691 23/10/2023 Mohan Lal 2609004WL015576 Mohan Lal 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7903026931 MR MOHAN LAL STATE BANK OF INDIA(508548)
167 Shambu Kalan PB-09-004-084-001/130
(RAJGARH) 		2609004000NRG24231020230336693 23/10/2023 RINU 2609004WL015576 RINU 00415 SBIN0050142 2121 2121 Processed 22/11/2023 7903026940 MRS MRS RINU STATE BANK OF INDIA(508548)
168 Shambu Kalan PB-09-004-084-001/136
(RAJGARH) 		2609004000NRG24231020230336695 23/10/2023 BALA DEVI 2609004WL015576 BALA DEVI 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7903026938 BALA DEVI ICICI BANK LTD(508534)
169 Shambu Kalan PB-09-004-084-001/137
(RAJGARH) 		2609004000NRG24231020230336696 23/10/2023 NEETU RANI 2609004WL015576 NEETU RANI 00415 SBIN0050142 2121 2121 Processed 22/11/2023 7903026937 MRS NEETU RANI STATE BANK OF INDIA(508548)
170 Shambu Kalan PB-09-004-084-001/138
(RAJGARH) 		2609004000NRG24231020230336697 23/10/2023 NARINDER KAUR 2609004WL015576 NARINDER KAUR 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7903026936 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
171 Shambu Kalan PB-09-004-084-001/140
(RAJGARH) 		2609004000NRG24231020230336698 23/10/2023 USHA 2609004WL015576 USHA 00415 SBIN0050142 2121 2121 Processed 22/11/2023 7903026932 MRS USHA STATE BANK OF INDIA(508548)
172 Shambu Kalan PB-09-004-084-001/145
(RAJGARH) 		2609004000NRG24231020230336699 23/10/2023 KARAMJEET KAUR 2609004WL015576 KARAMJEET KAUR 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7903026939 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
173 Shambu Kalan PB-09-004-084-001/59
(RAJGARH) 		2609004000NRG24231020230336700 23/10/2023 SAVARN KAUR 2609004WL015576 SAVARN KAUR 00415 SBIN0050142 2121 2121 Processed 22/11/2023 7903027002 MRS SAVARN KAUR STATE BANK OF INDIA(508548)
174 Shambu Kalan PB-09-004-084-001/64
(RAJGARH) 		2609004000NRG24231020230336701 23/10/2023 KEHAR SINGH 2609004WL015576 KEHAR SINGH 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7903026921 KEHAR SINGH ICICI BANK LTD(508534)
175 Shambu Kalan PB-09-004-084-001/65
(RAJGARH) 		2609004000NRG24231020230336702 23/10/2023 Mamo 2609004WL015576 Mamo 00415 SBIN0050142 2121 2121 Processed 22/11/2023 7903027001 MAMO ICICI BANK LTD(508534)
176 Shambu Kalan PB-09-004-084-001/92
(RAJGARH) 		2609004000NRG24231020230336703 23/10/2023 Hasbans singh 2609004WL015576 Hasbans singh 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7903026934 MR HARBANS SINGH STATE BANK OF INDIA(508548)
177 Shambu Kalan PB-09-004-104-001/1
(SHAMBHU KALAN) 		2609004000NRG24231020230336705 23/10/2023 RANPAL SINGH 2609004WL015577 RANPAL SINGH 00415 SBIN0050142 2121 2121 Processed 22/11/2023 7903026927 MR RANPAL SINGH STATE BANK OF INDIA(508548)
178 Shambu Kalan PB-09-004-104-001/1
(SHAMBHU KALAN) 		2609004000NRG24231020230336704 23/10/2023 RANPAL SINGH 2609004WL015577 RANPAL SINGH 00415 SBIN0050142 2121 2121 Processed 22/11/2023 7903026926 MR RANPAL SINGH STATE BANK OF INDIA(508548)
179 Shambu Kalan PB-09-005-109-001/25
(NANDGARH) 		2609005000NRG24231020230336372 23/10/2023 SUCHA Khan 2609005WL015560 SUCHA Khan 00415 SBIN0050142 1818 1818 Processed 22/11/2023 7903027009 SUCHA KHAN ICICI BANK LTD(508534)
180 Shambu Kalan PB-09-005-109-001/73
(NANDGARH) 		2609005000NRG24231020230336382 23/10/2023 Ramanjot Singh 2609005WL015560 Ramanjot Singh 00415 SBIN0050142 1540 1540 Processed 22/11/2023 7903027000 MR RAMANJOT SINGH STATE BANK OF INDIA(508548)
SubTotal 30931 30931
181 Shambu Kalan PB-09-005-109-001/74
(NANDGARH) 		2609005000NRG24231020230336383 23/10/2023 Sito 2609005WL015560 Sito 00415 SBIN0050362 1212 1212 Processed 22/11/2023 7903026933 SITO ICICI BANK LTD(508534)
SubTotal 1212 1212
182 Shambu Kalan PB-09-005-046-001/64
(DHINDSA) 		2609005000NRG24231020230336323 23/10/2023 GURMEET KAUR 2609005WL015556 GURMEET KAUR 00415 SBIN0050370 303 303 Processed 22/11/2023 7903026919 MRS GURMEET KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
183 Shambu Kalan PB-09-004-063-001/92
(MAHEMAD PUR) 		2609004000NRG24231020230336684 23/10/2023 Jasveer Singh 2609004WL015574 Jasveer Singh 00415 SBIN0050377 2121 2121 Processed 22/11/2023 7903026923 MR JASVEER SINGH STATE BANK OF INDIA(508548)
184 Shambu Kalan PB-09-004-063-001/93
(MAHEMAD PUR) 		2609004000NRG24231020230336685 23/10/2023 Vijay Kumar 2609004WL015574 Vijay Kumar 00415 SBIN0050377 2121 2121 Processed 22/11/2023 7903026920 MASTER VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
185 Shambu Kalan PB-09-005-089-001/110
(KHERI GURNAN) 		2609005000NRG24231020230336351 23/10/2023 Gurmit Kaur 2609005WL015559 Gurmit Kaur 00415 SBIN0050383 909 909 Processed 22/11/2023 7903026899 GURMEET KAUR ICICI BANK LTD(508534)
186 Shambu Kalan PB-09-005-089-001/150
(KHERI GURNAN) 		2609005000NRG24231020230336356 23/10/2023 Baljinder singh 2609005WL015559 Baljinder singh 00415 SBIN0050383 303 303 Processed 22/11/2023 7903026901 BALJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 Shambu Kalan PB-09-005-089-001/161
(KHERI GURNAN) 		2609005000NRG24231020230336357 23/10/2023 Gurmel Kaur 2609005WL015559 Gurmel Kaur 00415 SBIN0050383 909 909 Processed 22/11/2023 7903026935 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
188 Shambu Kalan PB-09-005-089-001/65
(KHERI GURNAN) 		2609005000NRG24231020230336363 23/10/2023 Paramjit Singh 2609005WL015559 Paramjit Singh 00415 SBIN0050383 909 909 Processed 22/11/2023 7903026898 PARAMJEET SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
189 Shambu Kalan PB-09-004-024-001/41
(GHAGAR SARAI) 		2609004000NRG24231020230336488 23/10/2023 MAJOR SINGH 2609004WL015566 MAJOR SINGH 00415 SBIN0050446 1818 1818 Processed 22/11/2023 7903026900 MR MEJER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
190 Shambu Kalan PB-09-005-003-001/101
(AKARI) 		2609005000NRG24231020230336392 23/10/2023 Palwinder Singh 2609005WL015562 Palwinder Singh 00415 SBIN0051215 1515 1515 Processed 22/11/2023 7903026922 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
191 Shambu Kalan PB-09-005-003-001/14
(AKARI) 		2609005000NRG24231020230336394 23/10/2023 RAJWINDER KAUR 2609005WL015562 RAJWINDER KAUR 00415 SBIN0051215 303 303 Processed 22/11/2023 7903026925 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
192 Shambu Kalan PB-09-005-003-001/41
(AKARI) 		2609005000NRG24231020230336402 23/10/2023 BHINDER KAUR 2609005WL015562 BHINDER KAUR 00415 SBIN0051215 1515 1515 Processed 22/11/2023 7903026924 BHINDER KAUR HDFC BANK LTD(607152)
193 Shambu Kalan PB-09-005-003-001/43
(AKARI) 		2609005000NRG24231020230336403 23/10/2023 TARWINDER KAUR 2609005WL015562 TARWINDER KAUR 00415 SBIN0051215 1515 1515 Processed 22/11/2023 7903026930 MRS TARVINDER KAUR STATE BANK OF INDIA(508548)
194 Shambu Kalan PB-09-005-003-001/47
(AKARI) 		2609005000NRG24231020230336404 23/10/2023 sarban singh 2609005WL015562 sarban singh 00415 SBIN0051215 1515 1515 Processed 22/11/2023 7903027003 MR SARWAN SINGH STATE BANK OF INDIA(508548)
195 Shambu Kalan PB-09-005-019-001/24
(BATHLI) 		2609005000NRG24231020230336265 23/10/2023 NARATA SHEKH 2609005WL015553 NARATA SHEKH 00415 SBIN0051215 303 303 Processed 22/11/2023 7903026918 NARATA SHEKH ICICI BANK LTD(508534)
196 Shambu Kalan PB-09-005-019-001/37
(BATHLI) 		2609005000NRG24231020230336266 23/10/2023 JAMILA 2609005WL015553 JAMILA 00415 SBIN0051215 303 303 Processed 22/11/2023 7903026929 MRS JAMILA JAMILA WO JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
197 Shambu Kalan PB-09-004-008-001/52
(BATHONIA KALAN) 		2609004000NRG24231020230336276 23/10/2023 Gurdeep Kaur 2609004WL015554 Gurdeep Kaur 00468 UBIN0560383 909 909 Processed 22/11/2023 7903026917 GURDEEP KAUR W O MALKIT SINGH UNION BANK OF INDIA(508500)
198 Shambu Kalan PB-09-004-008-001/53
(BATHONIA KALAN) 		2609004000NRG24231020230336277 23/10/2023 Kuldeep Kaur 2609004WL015554 Kuldeep Kaur 00468 UBIN0560383 909 909 Processed 22/11/2023 7903026914 KULDEEP KAUR W O SOM SINGH UNION BANK OF INDIA(508500)
199 Shambu Kalan PB-09-004-008-001/57
(BATHONIA KALAN) 		2609004000NRG24231020230336279 23/10/2023 Manjeet Kaur 2609004WL015554 Manjeet Kaur 00468 UBIN0560383 606 606 Processed 22/11/2023 7903026916 MANJEET KAUR S/O JEET SINGH UNION BANK OF INDIA(508500)
200 Shambu Kalan PB-09-004-008-001/62
(BATHONIA KALAN) 		2609004000NRG24231020230336283 23/10/2023 Baljinder Kaur 2609004WL015554 Baljinder Kaur 00468 UBIN0560383 909 909 Processed 22/11/2023 7903026913 BALJINDER KAUR W O KARAM SINGH UNION BANK OF INDIA(508500)
201 Shambu Kalan PB-09-004-008-001/70
(BATHONIA KALAN) 		2609004000NRG24231020230336287 23/10/2023 Manjit Kaur 2609004WL015554 Manjit Kaur 00468 UBIN0560383 1212 1212 Processed 22/11/2023 7903026915 MANJIT KAUR W/O RINKU UNION BANK OF INDIA(508500)
202 Shambu Kalan PB-09-004-008-001/74
(BATHONIA KALAN) 		2609004000NRG24231020230336291 23/10/2023 Rekha Rani 2609004WL015554 Rekha Rani 00468 UBIN0560383 606 606 Processed 22/11/2023 7903026911 REKHA RANI WO JASVIR SINGH UNION BANK OF INDIA(508500)
203 Shambu Kalan PB-09-004-008-001/75
(BATHONIA KALAN) 		2609004000NRG24231020230336292 23/10/2023 Tez kaur 2609004WL015554 Tez kaur 00468 UBIN0560383 1212 1212 Processed 22/11/2023 7903027004 TEJO KAUR ICICI BANK LTD(508534)
204 Shambu Kalan PB-09-005-055-001/162
(GHARAMAN KALAN) 		2609005000NRG24231020230336663 23/10/2023 Balkar Singh 2609005WL015572 Balkar Singh 00468 UBIN0560383 606 606 Processed 22/11/2023 7903026912 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
Total 283289 283289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_231023APB_FTO_63109 AXIS BANK UTIB0000067 PANCHKULA 1212
2 Shambu Kalan PB2609012_231023APB_FTO_63109 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 22796
3 Shambu Kalan PB2609012_231023APB_FTO_63109 Bank of Baroda BARB0VJRAPA Rajpura 4242
4 Shambu Kalan PB2609012_231023APB_FTO_63109 Bank of India BKID0006561 RAJPUR TOWNSHIP 1212
5 Shambu Kalan PB2609012_231023APB_FTO_63109 Bank of India BKID0006562 BANUR 1818
6 Shambu Kalan PB2609012_231023APB_FTO_63109 Bank of Maharastra MAHB0001489 RAJPURA 18483
7 Shambu Kalan PB2609012_231023APB_FTO_63109 Canara Bank CNRB0002081 ABOHAR 909
8 Shambu Kalan PB2609012_231023APB_FTO_63109 Canara Bank CNRB0002494 RAJPURA 2121
9 Shambu Kalan PB2609012_231023APB_FTO_63109 Canara Bank CNRB0004198 Banur 2727
10 Shambu Kalan PB2609012_231023APB_FTO_63109 Central Bank Of India CBIN0281074 RAJPURA 303
11 Shambu Kalan PB2609012_231023APB_FTO_63109 HDFC HDFC0000162 RAJPURA 606
12 Shambu Kalan PB2609012_231023APB_FTO_63109 IDBI Bank IBKL0000685 SOHANA 2121
13 Shambu Kalan PB2609012_231023APB_FTO_63109 ICICI BANK ICIC0003145 Kheri Gurna 2009
14 Shambu Kalan PB2609012_231023APB_FTO_63109 Indian Bank IDIB000R551 Rajpura 16362
15 Shambu Kalan PB2609012_231023APB_FTO_63109 Malwa Gramin Bank SBIN0RRMLGB Shambu 47268
16 Shambu Kalan PB2609012_231023APB_FTO_63109 Malwa Gramin Bank SBIN0RRMLGB Suron 10302
17 Shambu Kalan PB2609012_231023APB_FTO_63109 Punjab & Sind Bank PSIB0000223 RAJPUR 909
18 Shambu Kalan PB2609012_231023APB_FTO_63109 Punjab Gramin Bank PUNB0PGB003 Jansua 606
19 Shambu Kalan PB2609012_231023APB_FTO_63109 Punjab Gramin Bank PUNB0PGB003 Shambhu 50904
20 Shambu Kalan PB2609012_231023APB_FTO_63109 Punjab Gramin Bank PUNB0PGB003 Shambu 606
21 Shambu Kalan PB2609012_231023APB_FTO_63109 Punjab Gramin Bank PUNB0PGB003 Suhron 7575
22 Shambu Kalan PB2609012_231023APB_FTO_63109 Punjab Gramin Bank PUNB0PGB003 Suron 606
23 Shambu Kalan PB2609012_231023APB_FTO_63109 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
24 Shambu Kalan PB2609012_231023APB_FTO_63109 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
25 Shambu Kalan PB2609012_231023APB_FTO_63109 Punjab National Bank PUNB0062110 Rajpura Ssi 303
26 Shambu Kalan PB2609012_231023APB_FTO_63109 Punjab National Bank PUNB0079110 Banur 3030
27 Shambu Kalan PB2609012_231023APB_FTO_63109 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2121
28 Shambu Kalan PB2609012_231023APB_FTO_63109 Punjab National Bank PUNB0124310 Rajpura P M N College 1212
29 Shambu Kalan PB2609012_231023APB_FTO_63109 Punjab National Bank PUNB0128000 BASANT PURA 2121
30 Shambu Kalan PB2609012_231023APB_FTO_63109 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1515
31 Shambu Kalan PB2609012_231023APB_FTO_63109 State Bank of India SBIN0001712 RAJPURA 8181
32 Shambu Kalan PB2609012_231023APB_FTO_63109 State Bank of India SBIN0002293 AMBALA CITY MANDI, AMBALA 2121
33 Shambu Kalan PB2609012_231023APB_FTO_63109 State Bank of India SBIN0003541 F.P RAJPURA 4545
34 Shambu Kalan PB2609012_231023APB_FTO_63109 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2727
35 Shambu Kalan PB2609012_231023APB_FTO_63109 State Bank of India SBIN0050142 SHAMBHU KALAN 30931
36 Shambu Kalan PB2609012_231023APB_FTO_63109 State Bank of India SBIN0050362 JALALPUR 1212
37 Shambu Kalan PB2609012_231023APB_FTO_63109 State Bank of India SBIN0050370 KAULI 303
38 Shambu Kalan PB2609012_231023APB_FTO_63109 State Bank of India SBIN0050377 JAND MANGOLI 4242
39 Shambu Kalan PB2609012_231023APB_FTO_63109 State Bank of India SBIN0050383 BANUR 3030
40 Shambu Kalan PB2609012_231023APB_FTO_63109 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
41 Shambu Kalan PB2609012_231023APB_FTO_63109 State Bank of India SBIN0051215 AKKAR 6969
42 Shambu Kalan PB2609012_231023APB_FTO_63109 Union Bank of India UBIN0560383 RAJPURA 6969

Download In Excel