Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_250923APB_FTO_55736
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shambu Kalan PB-09-004-009-001/19
(BATHONIA KHURD) 		2609004000NRG24250920230285488 25/09/2023 Karmo Devi 2609004WL013416 Karmo Devi 00045 BARB0RAJPAT 1818 1818 Processed 11/11/2023 7377412422 KARMO DEVI WO NIRAM BANK OF BARODA(606985)
2 Shambu Kalan PB-09-004-009-001/20
(BATHONIA KHURD) 		2609004000NRG24250920230285489 25/09/2023 Balvir kaur 2609004WL013416 Balvir kaur 00045 BARB0RAJPAT 2121 2121 Processed 11/11/2023 7377412419 BALBIR KAUR W O PAWA BANK OF BARODA(606985)
3 Shambu Kalan PB-09-004-009-001/41
(BATHONIA KHURD) 		2609004000NRG24250920230285495 25/09/2023 Nasib kaur 2609004WL013416 Nasib kaur 00045 BARB0RAJPAT 2121 2121 Processed 11/11/2023 7377412423 NASIB KAUR WO DARSH BANK OF BARODA(606985)
4 Shambu Kalan PB-09-004-009-001/55
(BATHONIA KHURD) 		2609004000NRG24250920230285497 25/09/2023 Naibo 2609004WL013416 Naibo 00045 BARB0RAJPAT 1818 1818 Processed 11/11/2023 7377412421 NAIBO WO MANGAT RAM BANK OF BARODA(606985)
5 Shambu Kalan PB-09-004-009-001/76
(BATHONIA KHURD) 		2609004000NRG24250920230285504 25/09/2023 Raj Rani 2609004WL013416 Raj Rani 00045 BARB0RAJPAT 2121 2121 Processed 11/11/2023 7377412420 RAJ RANI WO BHINDER BANK OF BARODA(606985)
6 Shambu Kalan PB-09-004-038-001/43
(JHAKEPAL) 		2609004000NRG24250920230285715 25/09/2023 SANGEETA RANI 2609004WL013427 SANGEETA RANI 00045 BARB0RAJPAT 1818 1818 Processed 11/11/2023 7377412509 SANGEETA RANI HDFC BANK LTD(607152)
7 Shambu Kalan PB-09-005-088-001/16
(KHERI GANDIYA) 		2609005000NRG24250920230285722 25/09/2023 RANI 2609005WL013428 RANI 00045 BARB0RAJPAT 1515 1515 Processed 11/11/2023 7377412418 RANI WO KULWARAN SIN BANK OF BARODA(606985)
SubTotal 13332 13332
8 Shambu Kalan PB-09-004-009-001/89
(BATHONIA KHURD) 		2609004000NRG24250920230285510 25/09/2023 Manpreet Kaur 2609004WL013416 Manpreet Kaur 00045 BARB0VJRAPA 2121 2121 Processed 11/11/2023 7377412508 MANPREET KAUR WO KA BANK OF BARODA(606985)
9 Shambu Kalan PB-09-005-078-001/128
(KHADOLI) 		2609005000NRG24250920230284313 25/09/2023 LABH KAUR 2609005WL013367 LABH KAUR 00045 BARB0VJRAPA 1515 1515 Processed 11/11/2023 7377412390 LABH KAUR W O KARAM BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-078-001/18
(KHADOLI) 		2609005000NRG24250920230284316 25/09/2023 KULWINDER KAUR 2609005WL013367 KULWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 11/11/2023 7377412391 KULWINDER KAUR W O J BANK OF BARODA(606985)
SubTotal 5757 5757
11 Shambu Kalan PB-09-004-009-001/86
(BATHONIA KHURD) 		2609004000NRG24250920230285509 25/09/2023 Rumalo rani 2609004WL013416 Rumalo rani 00048 BKID0006561 1818 1818 Processed 11/11/2023 7377412388 RUMALO RANI W/O SATPAL BANK OF INDIA(508505)
SubTotal 1818 1818
12 Shambu Kalan PB-09-004-004-001/169
(ALI MAJRA) 		2609004000NRG24250920230285470 25/09/2023 Amandeep Kaur 2609004WL013415 Amandeep Kaur 00051 MAHB0001489 1515 1515 Processed 11/11/2023 7377412572 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
13 Shambu Kalan PB-09-005-041-001/25
(DHAKANSU KHURAD) 		2609005000NRG24250920230285540 25/09/2023 RESHAM KAUR 2609005WL013419 RESHAM KAUR 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7377412337 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
14 Shambu Kalan PB-09-005-041-001/32
(DHAKANSU KHURAD) 		2609005000NRG24250920230285541 25/09/2023 SANDEEP KAUR 2609005WL013419 SANDEEP KAUR 00051 MAHB0001489 1818 1818 Processed 11/11/2023 7377412338 Mrs. SANDEEP KAUR BANK OF MAHARASHTRA(607387)
15 Shambu Kalan PB-09-005-041-001/39
(DHAKANSU KHURAD) 		2609005000NRG24250920230285542 25/09/2023 BHANT KAUR 2609005WL013419 BHANT KAUR 00051 MAHB0001489 303 303 Processed 11/11/2023 7377412567 Mrs. BHANT KAUR WO SOM NATH BANK OF MAHARASHTRA(607387)
SubTotal 5454 5454
16 Shambu Kalan PB-09-004-004-001/118
(ALI MAJRA) 		2609004000NRG24250920230285459 25/09/2023 Raj Kaur 2609004WL013415 Raj Kaur 00078 CNRB0002494 1818 1818 Processed 11/11/2023 7377412415 RAJ KAUR ICICI BANK LTD(508534)
17 Shambu Kalan PB-09-004-063-001/108
(MAHEMAD PUR) 		2609004000NRG24250920230285434 25/09/2023 SANJEEV KUMAR 2609004WL013414 SANJEEV KUMAR 00078 CNRB0002494 2121 2121 Processed 11/11/2023 7377412413 SANJEEV KUMAR S O SANTU RAM CANARA BANK(508532)
18 Shambu Kalan PB-09-005-058-001/217
(GOPALPUR) 		2609005000NRG24250920230285649 25/09/2023 Surinder Kaur 2609005WL013424 Surinder Kaur 00078 CNRB0002494 2121 2121 Processed 11/11/2023 7377412414 SURINDER KAUR CANARA BANK(508532)
SubTotal 6060 6060
19 Shambu Kalan PB-09-004-038-001/42
(JHAKEPAL) 		2609004000NRG24250920230285714 25/09/2023 Bimla Rani 2609004WL013427 Bimla Rani 00089 CBIN0281074 1515 1515 Processed 11/11/2023 7377412462 BIMLA RANI HDFC BANK LTD(607152)
SubTotal 1515 1515
20 Shambu Kalan PB-09-005-078-001/107
(KHADOLI) 		2609005000NRG24250920230284312 25/09/2023 NEELAM KAUR 2609005WL013367 NEELAM KAUR 00152 HDFC0000116 2121 2121 Processed 11/11/2023 7377412547 NEELAM RANI HDFC BANK LTD(607152)
SubTotal 2121 2121
21 Shambu Kalan PB-09-004-038-001/17
(JHAKEPAL) 		2609004000NRG24250920230285707 25/09/2023 Rajni Devi 2609004WL013427 Rajni Devi 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7377412538 ASHA RANI UG RAJNI RANI PUNJAB NATIONAL BANK(508568)
22 Shambu Kalan PB-09-004-038-001/28
(JHAKEPAL) 		2609004000NRG24250920230285708 25/09/2023 Santosh Rani 2609004WL013427 Santosh Rani 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7377412540 SANTOSH RANI W O SH BANK OF BARODA(606985)
23 Shambu Kalan PB-09-004-038-001/30
(JHAKEPAL) 		2609004000NRG24250920230285709 25/09/2023 Lachmmi Devi 2609004WL013427 Lachmmi Devi 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7377412543 LAKSHMI DEVI WO RAMS BANK OF BARODA(606985)
24 Shambu Kalan PB-09-004-038-001/31
(JHAKEPAL) 		2609004000NRG24250920230285710 25/09/2023 Roop Kaur 2609004WL013427 Roop Kaur 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7377412542 ROOPO DEVI WO RAM CH BANK OF BARODA(606985)
25 Shambu Kalan PB-09-004-038-001/34
(JHAKEPAL) 		2609004000NRG24250920230285711 25/09/2023 Soma Rani 2609004WL013427 Soma Rani 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7377412541 MRS SOMA DEVI STATE BANK OF INDIA(508548)
26 Shambu Kalan PB-09-004-038-001/36
(JHAKEPAL) 		2609004000NRG24250920230285712 25/09/2023 Satya Devi 2609004WL013427 Satya Devi 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7377412545 SATYA DEVI HDFC BANK LTD(607152)
27 Shambu Kalan PB-09-004-038-001/4
(JHAKEPAL) 		2609004000NRG24250920230285713 25/09/2023 Veer Mati 2609004WL013427 Veer Mati 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7377412546 VEER MATI WO JASWAN BANK OF BARODA(606985)
28 Shambu Kalan PB-09-004-038-001/8
(JHAKEPAL) 		2609004000NRG24250920230285719 25/09/2023 ROOP CHAND 2609004WL013427 ROOP CHAND 00152 HDFC0002201 1212 1212 Processed 11/11/2023 7377412539 ROOP CHAND SO DUARK BANK OF BARODA(606985)
29 Shambu Kalan PB-09-004-038-001/8
(JHAKEPAL) 		2609004000NRG24250920230285720 25/09/2023 Seema Rani 2609004WL013427 Seema Rani 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7377412544 SEEMA RANI WO ROOP BANK OF BARODA(606985)
SubTotal 15453 15453
30 Shambu Kalan PB-09-004-009-001/74
(BATHONIA KHURD) 		2609004000NRG24250920230285502 25/09/2023 Ranjit Kaur 2609004WL013416 Ranjit Kaur 00152 HDFC0004489 2121 2121 Processed 11/11/2023 7377412550 RANJIT KAUR HDFC BANK LTD(607152)
31 Shambu Kalan PB-09-004-009-001/79
(BATHONIA KHURD) 		2609004000NRG24250920230285507 25/09/2023 Krishna Devi 2609004WL013416 Krishna Devi 00152 HDFC0004489 2121 2121 Processed 11/11/2023 7377412549 KRISHNA DEVI HDFC BANK LTD(607152)
SubTotal 4242 4242
32 Shambu Kalan PB-09-005-021-001/19
(BHADAK) 		2609005000NRG24250920230284307 25/09/2023 AJAIB KAUR 2609005WL013367 AJAIB KAUR 00176 IDIB000R551 606 606 Processed 11/11/2023 7377412551 Mrs. AJAIB KAUR INDIAN BANK(607105)
33 Shambu Kalan PB-09-005-056-001/1
(GHARAMAN KHURAD) 		2609005000NRG24250920230285584 25/09/2023 BHAJAN SINGH 2609005WL013422 BHAJAN SINGH 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377412563 Mr. BHAJAN SINGH S/O KALI RAM INDIAN BANK(607105)
34 Shambu Kalan PB-09-005-056-001/11
(GHARAMAN KHURAD) 		2609005000NRG24250920230285585 25/09/2023 SHIMALA DEVI 2609005WL013422 SHIMALA DEVI 00176 IDIB000R551 606 606 Processed 11/11/2023 7377412564 Mrs. Shimla Devi INDIAN BANK(607105)
35 Shambu Kalan PB-09-005-056-001/2
(GHARAMAN KHURAD) 		2609005000NRG24250920230285587 25/09/2023 BHUPINDER SINGH 2609005WL013422 BHUPINDER SINGH 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377412562 Mr. BHUPINDER SINGH INDIAN BANK(607105)
36 Shambu Kalan PB-09-005-056-001/26
(GHARAMAN KHURAD) 		2609005000NRG24250920230285588 25/09/2023 Paramjit kaur 2609005WL013422 Paramjit kaur 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377412552 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 Shambu Kalan PB-09-005-056-001/6
(GHARAMAN KHURAD) 		2609005000NRG24250920230285593 25/09/2023 BALBIR KAUR 2609005WL013422 BALBIR KAUR 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377412565 Mrs. BALBIR KAUR S/O RAM KUMAR INDIAN BANK(607105)
38 Shambu Kalan PB-09-005-056-001/9
(GHARAMAN KHURAD) 		2609005000NRG24250920230285594 25/09/2023 JASWINDER KAUR 2609005WL013422 JASWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 11/11/2023 7377412566 Mrs. JASWINDER KAUR INDIAN BANK(607105)
39 Shambu Kalan PB-09-005-058-001/162
(GOPALPUR) 		2609005000NRG24250920230285648 25/09/2023 GURBAKSH SINGH 2609005WL013424 GURBAKSH SINGH 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377412548 GURBAKSH SINGH ICICI BANK LTD(508534)
SubTotal 11817 11817
40 Shambu Kalan PB-09-004-071-001/19
(MEHMUDPUR) 		2609004000NRG24250920230285760 25/09/2023 Mandeep kaur 2609004WL013430 Mandeep kaur 00177 IOBA0000515 1818 1818 Processed 11/11/2023 7377412517 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
41 Shambu Kalan PB-09-005-088-001/18
(KHERI GANDIYA) 		2609005000NRG24250920230285723 25/09/2023 AMARJEET KAUR 2609005WL013428 AMARJEET KAUR 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7377412363 MRS AMARIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
42 Shambu Kalan PB-09-005-058-001/4
(GOPALPUR) 		2609005000NRG24250920230285650 25/09/2023 KAKA SINGH 2609005WL013424 KAKA SINGH 00177 IOBA0003776 2121 2121 Processed 12/11/2023 7377412536 KAKA SINGH S/O MEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
43 Shambu Kalan PB-09-004-004-001/12
(ALI MAJRA) 		2609004000NRG24250920230285461 25/09/2023 Bachan Kaur 2609004WL013415 Bachan Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377412405 BACHAN KAUR UNION BANK OF INDIA(508500)
44 Shambu Kalan PB-09-004-004-001/16
(ALI MAJRA) 		2609004000NRG24250920230285468 25/09/2023 Kuldeep Kaur 2609004WL013415 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377412403 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
45 Shambu Kalan PB-09-004-004-001/25
(ALI MAJRA) 		2609004000NRG24250920230285474 25/09/2023 Paramjeet Kaur 2609004WL013415 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377412370 PRAMJIT KAUR ICICI BANK LTD(508534)
46 Shambu Kalan PB-09-004-004-001/46
(ALI MAJRA) 		2609004000NRG24250920230285479 25/09/2023 Budh Kaur 2609004WL013415 Budh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377412406 BUDH KAUR W O KARNAIL SINGH UCO BANK(607066)
47 Shambu Kalan PB-09-004-004-001/84
(ALI MAJRA) 		2609004000NRG24250920230285484 25/09/2023 Sonu Kumar 2609004WL013415 Sonu Kumar 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377412491 SONU KUMAR CANARA BANK(508532)
48 Shambu Kalan PB-09-004-009-001/21
(BATHONIA KHURD) 		2609004000NRG24250920230285490 25/09/2023 Naib Kaur 2609004WL013416 Naib Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412399 NAIB KAUR WO OM PARK BANK OF BARODA(606985)
49 Shambu Kalan PB-09-004-009-001/23
(BATHONIA KHURD) 		2609004000NRG24250920230285491 25/09/2023 RANI 2609004WL013416 RANI 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412492 RANI ICICI BANK LTD(508534)
50 Shambu Kalan PB-09-004-009-001/32
(BATHONIA KHURD) 		2609004000NRG24250920230285492 25/09/2023 Swarna 2609004WL013416 Swarna 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412400 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
51 Shambu Kalan PB-09-004-009-001/37
(BATHONIA KHURD) 		2609004000NRG24250920230285494 25/09/2023 Mandeep Kaur 2609004WL013416 Mandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412398 MRS MANDEEP KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
52 Shambu Kalan PB-09-004-009-001/53
(BATHONIA KHURD) 		2609004000NRG24250920230285496 25/09/2023 jogindro 2609004WL013416 jogindro 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412510 JAGINDRO WO LAJJA R BANK OF BARODA(606985)
53 Shambu Kalan PB-09-004-009-001/56
(BATHONIA KHURD) 		2609004000NRG24250920230285498 25/09/2023 Raj Rani 2609004WL013416 Raj Rani 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412402 RAJ RANI WO PURAN C BANK OF BARODA(606985)
54 Shambu Kalan PB-09-004-009-001/65
(BATHONIA KHURD) 		2609004000NRG24250920230285499 25/09/2023 Sunita Rani 2609004WL013416 Sunita Rani 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412444 SUNITA RANI W/O SATVINDER KUMAR PUNJAB GRAMIN BANK(607138)
55 Shambu Kalan PB-09-004-063-001/2
(MAHEMAD PUR) 		2609004000NRG24250920230285421 25/09/2023 SANTOSH 2609004WL013413 SANTOSH 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412512 SANTOSH W/O JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
56 Shambu Kalan PB-09-004-063-001/24
(MAHEMAD PUR) 		2609004000NRG24250920230285422 25/09/2023 ANGURI DEVI 2609004WL013413 ANGURI DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412409 ANGURI DEVI W O GIAN CHAND PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-004-063-001/28
(MAHEMAD PUR) 		2609004000NRG24250920230285435 25/09/2023 AMARJIT KAUR 2609004WL013414 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412377 AMARJEET KAUR WO LABH RAM AXIS BANK(607153)
58 Shambu Kalan PB-09-004-063-001/3
(MAHEMAD PUR) 		2609004000NRG24250920230285423 25/09/2023 KIRANA DEVI 2609004WL013413 KIRANA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412371 KIRNA DEVI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
59 Shambu Kalan PB-09-004-063-001/30
(MAHEMAD PUR) 		2609004000NRG24250920230285436 25/09/2023 PHULWANTI 2609004WL013414 PHULWANTI 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412373 PHOOLWATI W O POORAN RAM PUNJAB GRAMIN BANK(607138)
60 Shambu Kalan PB-09-004-063-001/32
(MAHEMAD PUR) 		2609004000NRG24250920230285437 25/09/2023 AJMER KAUR 2609004WL013414 AJMER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412513 AJMER KAUR ICICI BANK LTD(508534)
61 Shambu Kalan PB-09-004-063-001/38
(MAHEMAD PUR) 		2609004000NRG24250920230285438 25/09/2023 AJAIB SINGH 2609004WL013414 AJAIB SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412379 AJAIB SINGH S/O BALA RAM PUNJAB GRAMIN BANK(607138)
62 Shambu Kalan PB-09-004-063-001/42
(MAHEMAD PUR) 		2609004000NRG24250920230285424 25/09/2023 LABH KAUR 2609004WL013413 LABH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412408 LABHO W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
63 Shambu Kalan PB-09-004-063-001/44
(MAHEMAD PUR) 		2609004000NRG24250920230285439 25/09/2023 NEEMO DEVI 2609004WL013414 NEEMO DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412372 NIMMO RANI W O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
64 Shambu Kalan PB-09-004-063-001/45
(MAHEMAD PUR) 		2609004000NRG24250920230285440 25/09/2023 KARNAILO 2609004WL013414 KARNAILO 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412511 KARNAILO W O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
65 Shambu Kalan PB-09-004-063-001/46
(MAHEMAD PUR) 		2609004000NRG24250920230285441 25/09/2023 SAROJ DEVI 2609004WL013414 SAROJ DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412407 SAROJ W O BIRBAL PUNJAB GRAMIN BANK(607138)
66 Shambu Kalan PB-09-004-063-001/49
(MAHEMAD PUR) 		2609004000NRG24250920230285442 25/09/2023 PREMO DEVI 2609004WL013414 PREMO DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412378 PREMO DEVI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
67 Shambu Kalan PB-09-004-063-001/52
(MAHEMAD PUR) 		2609004000NRG24250920230285443 25/09/2023 BHOLI DEVI 2609004WL013414 BHOLI DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412376 POLI DEVI W O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
68 Shambu Kalan PB-09-004-063-001/60
(MAHEMAD PUR) 		2609004000NRG24250920230285444 25/09/2023 Kamala 2609004WL013414 Kamala 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412410 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
69 Shambu Kalan PB-09-004-063-001/62
(MAHEMAD PUR) 		2609004000NRG24250920230285425 25/09/2023 Mahindero 2609004WL013413 Mahindero 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412392 MAHINDERO ICICI BANK LTD(508534)
70 Shambu Kalan PB-09-004-063-001/64
(MAHEMAD PUR) 		2609004000NRG24250920230285445 25/09/2023 TARO 2609004WL013414 TARO 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412393 TARO DEVI WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
71 Shambu Kalan PB-09-004-063-001/76
(MAHEMAD PUR) 		2609004000NRG24250920230285426 25/09/2023 Seeta 2609004WL013413 Seeta 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412489 SEETA W O VICKY KUMAR PUNJAB GRAMIN BANK(607138)
72 Shambu Kalan PB-09-004-063-001/84
(MAHEMAD PUR) 		2609004000NRG24250920230285427 25/09/2023 Jaswinder Kaur 2609004WL013413 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412445 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
73 Shambu Kalan PB-09-004-063-001/87
(MAHEMAD PUR) 		2609004000NRG24250920230285448 25/09/2023 Sunita 2609004WL013414 Sunita 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412441 SUNITA W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
74 Shambu Kalan PB-09-004-063-001/91
(MAHEMAD PUR) 		2609004000NRG24250920230285429 25/09/2023 Dialo Devi 2609004WL013413 Dialo Devi 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377412439 DIALO DEVI W O MADAN LAL PUNJAB GRAMIN BANK(607138)
75 Shambu Kalan PB-09-004-105-001/3
(SHAMBHU KHURD) 		2609004000NRG24250920230284871 25/09/2023 BALJIT KAUR 2609004WL013387 BALJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377412404 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
76 Shambu Kalan PB-09-004-105-001/53
(SHAMBHU KHURD) 		2609004000NRG24250920230284874 25/09/2023 Baljit Kaur 2609004WL013387 Baljit Kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377412514 BALJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-004-105-001/8
(SHAMBHU KHURD) 		2609004000NRG24250920230284875 25/09/2023 sunita rani 2609004WL013387 sunita rani 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377412374 SUNITA RANI WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
78 Shambu Kalan PB-09-004-105-001/87
(SHAMBHU KHURD) 		2609004000NRG24250920230284877 25/09/2023 Rani 2609004WL013387 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377412443 RANI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
79 Shambu Kalan PB-09-005-118-001/116
(PEHIR KALAN) 		2609005000NRG24250920230285795 25/09/2023 CHARANJIT KAUR 2609005WL013431 CHARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377412450 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
80 Shambu Kalan PB-09-005-118-001/37
(PEHIR KALAN) 		2609005000NRG24250920230285798 25/09/2023 JAI PAL 2609005WL013431 JAI PAL 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377412448 JAI PAL PUNJAB GRAMIN BANK(607138)
81 Shambu Kalan PB-09-005-118-001/72
(PEHIR KALAN) 		2609005000NRG24250920230285800 25/09/2023 LAJO BAI 2609005WL013431 LAJO BAI 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377412446 LAJO BAI PUNJAB NATIONAL BANK(508568)
82 Shambu Kalan PB-09-005-118-001/80
(PEHIR KALAN) 		2609005000NRG24250920230285801 25/09/2023 SUNITA 2609005WL013431 SUNITA 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377412447 SUNITA PUNJAB NATIONAL BANK(508568)
83 Shambu Kalan PB-09-005-118-001/93
(PEHIR KALAN) 		2609005000NRG24250920230285804 25/09/2023 SANTO 2609005WL013431 SANTO 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377412488 SANTO PUNJAB NATIONAL BANK(508568)
SubTotal 79083 79083
84 Shambu Kalan PB-09-004-009-001/75
(BATHONIA KHURD) 		2609004000NRG24250920230285503 25/09/2023 Harmesh Kaur 2609004WL013416 Harmesh Kaur 00349 PSIB0000223 2121 2121 Processed 11/11/2023 7377412518 HARMESH KAUR WO RAM BANK OF BARODA(606985)
85 Shambu Kalan PB-09-005-058-001/123
(GOPALPUR) 		2609005000NRG24250920230285647 25/09/2023 KARNAIL SINGH 2609005WL013424 KARNAIL SINGH 00349 PSIB0000223 909 909 Processed 11/11/2023 7377412359 KARNAIL SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
86 Shambu Kalan PB-09-005-078-001/47
(KHADOLI) 		2609005000NRG24250920230284317 25/09/2023 JAI KAUR 2609005WL013367 JAI KAUR 00349 PSIB0000768 2121 2121 Processed 11/11/2023 7377412366 JAI KAUR ICICI BANK LTD(508534)
87 Shambu Kalan PB-09-005-088-001/5
(KHERI GANDIYA) 		2609005000NRG24250920230285730 25/09/2023 GURMAIL SINGH 2609005WL013428 GURMAIL SINGH 00349 PSIB0000768 1818 1818 Processed 11/11/2023 7377412519 Mr. GURMAIL SINGH INDIAN BANK(607105)
SubTotal 3939 3939
88 Shambu Kalan PB-09-004-004-001/101
(ALI MAJRA) 		2609004000NRG24250920230285452 25/09/2023 Parkash Kaur 2609004WL013415 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377412395 PARKASH KAUR ICICI BANK LTD(508534)
89 Shambu Kalan PB-09-004-004-001/107
(ALI MAJRA) 		2609004000NRG24250920230285453 25/09/2023 Jasvir Kaur 2609004WL013415 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377412438 JASVIR KAUR IDBI BANK(607095)
90 Shambu Kalan PB-09-004-004-001/111
(ALI MAJRA) 		2609004000NRG24250920230285455 25/09/2023 Lal Singh 2609004WL013415 Lal Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377412452 LAL SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
91 Shambu Kalan PB-09-004-004-001/114
(ALI MAJRA) 		2609004000NRG24250920230285456 25/09/2023 Agia Kaur 2609004WL013415 Agia Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377412440 AGYA KAUR ICICI BANK LTD(508534)
92 Shambu Kalan PB-09-004-004-001/116
(ALI MAJRA) 		2609004000NRG24250920230285457 25/09/2023 Sinder Kaur 2609004WL013415 Sinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377412442 SINDER KAUR HDFC BANK LTD(607152)
93 Shambu Kalan PB-09-004-004-001/117
(ALI MAJRA) 		2609004000NRG24250920230285458 25/09/2023 Kamlesh Kaur 2609004WL013415 Kamlesh Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377412437 KAMLESH KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
94 Shambu Kalan PB-09-004-004-001/119
(ALI MAJRA) 		2609004000NRG24250920230285460 25/09/2023 Manjit Kaur 2609004WL013415 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377412396 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
95 Shambu Kalan PB-09-004-004-001/120
(ALI MAJRA) 		2609004000NRG24250920230285462 25/09/2023 Jarnail Singh 2609004WL013415 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377412368 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
96 Shambu Kalan PB-09-004-004-001/125
(ALI MAJRA) 		2609004000NRG24250920230285463 25/09/2023 Valait Singh 2609004WL013415 Valait Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377412401 VALAIT SINGH S/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
97 Shambu Kalan PB-09-004-004-001/154
(ALI MAJRA) 		2609004000NRG24250920230285466 25/09/2023 Jarnail Singh 2609004WL013415 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377412436 JARNAIL SINGH S O BAGH SINGH PUNJAB GRAMIN BANK(607138)
98 Shambu Kalan PB-09-004-004-001/155
(ALI MAJRA) 		2609004000NRG24250920230285467 25/09/2023 Satnam Kaur 2609004WL013415 Satnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377412434 SATNAM KAUR W O VEER SINGH PUNJAB GRAMIN BANK(607138)
99 Shambu Kalan PB-09-004-004-001/173
(ALI MAJRA) 		2609004000NRG24250920230285471 25/09/2023 Vikramjit Singh 2609004WL013415 Vikramjit Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377412451 VIKRAMJIT SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
100 Shambu Kalan PB-09-004-004-001/24
(ALI MAJRA) 		2609004000NRG24250920230285473 25/09/2023 Satnam Kaur 2609004WL013415 Satnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377412561 SATNAM KAUR STATE BANK OF INDIA(508548)
101 Shambu Kalan PB-09-004-004-001/47
(ALI MAJRA) 		2609004000NRG24250920230285480 25/09/2023 Parvesh Kaur 2609004WL013415 Parvesh Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377412560 MR PARVESH KAUR STATE BANK OF INDIA(508548)
102 Shambu Kalan PB-09-004-004-001/63
(ALI MAJRA) 		2609004000NRG24250920230285481 25/09/2023 RAJ KAUR 2609004WL013415 RAJ KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377412490 RAJ KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
103 Shambu Kalan PB-09-004-004-001/80
(ALI MAJRA) 		2609004000NRG24250920230285483 25/09/2023 Lakhwinder Singh 2609004WL013415 Lakhwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377412397 LAKHWINDER SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
104 Shambu Kalan PB-09-004-004-001/98
(ALI MAJRA) 		2609004000NRG24250920230285486 25/09/2023 Sewa Singh 2609004WL013415 Sewa Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377412487 SEWA SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
105 Shambu Kalan PB-09-004-009-001/35
(BATHONIA KHURD) 		2609004000NRG24250920230285493 25/09/2023 Kamlesh 2609004WL013416 Kamlesh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377412394 KAMLESH UNION BANK OF INDIA(508500)
106 Shambu Kalan PB-09-004-009-001/68
(BATHONIA KHURD) 		2609004000NRG24250920230285500 25/09/2023 Beeri 2609004WL013416 Beeri 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377412411 BIRI ICICI BANK LTD(508534)
107 Shambu Kalan PB-09-004-063-001/100
(MAHEMAD PUR) 		2609004000NRG24250920230285432 25/09/2023 RAJNI KAUR 2609004WL013414 RAJNI KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377412455 RAJNI . PUNJAB GRAMIN BANK(607138)
108 Shambu Kalan PB-09-004-063-001/102
(MAHEMAD PUR) 		2609004000NRG24250920230285433 25/09/2023 KAVITA RANI 2609004WL013414 KAVITA RANI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377412458 MS KAVITA RANI STATE BANK OF INDIA(508548)
109 Shambu Kalan PB-09-004-063-001/14
(MAHEMAD PUR) 		2609004000NRG24250920230285420 25/09/2023 KAMLA 2609004WL013413 KAMLA 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377412375 KAMLA W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
110 Shambu Kalan PB-09-004-063-001/97
(MAHEMAD PUR) 		2609004000NRG24250920230285450 25/09/2023 Shubham Kumar 2609004WL013414 Shubham Kumar 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377412460 SUBHAM KUMAR SO PARVEEN KUMAR PUNJAB GRAMIN BANK(607138)
111 Shambu Kalan PB-09-004-105-001/100
(SHAMBHU KHURD) 		2609004000NRG24250920230284866 25/09/2023 NISHA 2609004WL013387 NISHA 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377412459 NISHA WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
112 Shambu Kalan PB-09-004-105-001/12
(SHAMBHU KHURD) 		2609004000NRG24250920230284868 25/09/2023 AMARJIT KAUR 2609004WL013387 AMARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377412369 AMARJIT KAUR WO RAM MURTI PUNJAB GRAMIN BANK(607138)
113 Shambu Kalan PB-09-004-105-001/34
(SHAMBHU KHURD) 		2609004000NRG24250920230284872 25/09/2023 SARBJEET KAUR 2609004WL013387 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377412435 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
114 Shambu Kalan PB-09-004-105-001/80
(SHAMBHU KHURD) 		2609004000NRG24250920230284876 25/09/2023 Ravinder kumar 2609004WL013387 Ravinder kumar 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377412457 RAVINDER KUMAR S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
115 Shambu Kalan PB-09-004-105-001/98
(SHAMBHU KHURD) 		2609004000NRG24250920230284879 25/09/2023 Harbans kaur 2609004WL013387 Harbans kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377412456 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
116 Shambu Kalan PB-09-005-118-001/104
(PEHIR KALAN) 		2609005000NRG24250920230285793 25/09/2023 KULWINDER KAUR 2609005WL013431 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377412449 KULWINDER KAUR HDFC BANK LTD(607152)
117 Shambu Kalan PB-09-012-063-001/95
(MAHEMAD PUR) 		2609004000NRG24250920230285431 25/09/2023 DARSHANA KAUR 2609004WL013413 DARSHANA KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377412453 DARSHANA KAUR PUNJAB GRAMIN BANK(607138)
118 Shambu Kalan PB-09-012-063-001/96
(MAHEMAD PUR) 		2609004000NRG24250920230285451 25/09/2023 SUNITA RANI 2609004WL013414 SUNITA RANI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377412454 MS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 52116 52116
119 Shambu Kalan PB-09-004-085-001/62
(RAM NAGAR) 		2609004000NRG24250920230285860 25/09/2023 KARAMJIT KAUR 2609004WL013434 KARAMJIT KAUR 00354 PUNB0001500 2121 2121 Processed 11/11/2023 7377412358 KARAMJEET KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
120 Shambu Kalan PB-09-004-038-001/12
(JHAKEPAL) 		2609004000NRG24250920230285706 25/09/2023 BHOLA SINGH 2609004WL013427 BHOLA SINGH 00354 PUNB0040100 1818 1818 Processed 11/11/2023 7377412360 BHOLA SINGH ICICI BANK LTD(508534)
121 Shambu Kalan PB-09-005-088-001/24
(KHERI GANDIYA) 		2609005000NRG24250920230285728 25/09/2023 SAVITRI DEVI 2609005WL013428 SAVITRI DEVI 00354 PUNB0040100 1818 1818 Processed 11/11/2023 7377412361 SAVITRI W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
122 Shambu Kalan PB-09-004-071-001/69
(MEHMUDPUR) 		2609004000NRG24250920230285787 25/09/2023 Karishna Devi 2609004WL013430 Karishna Devi 00354 PUNB0045410 1818 1818 Processed 11/11/2023 7377412362 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
123 Shambu Kalan PB-09-004-038-001/63
(JHAKEPAL) 		2609004000NRG24250920230285718 25/09/2023 kiran 2609004WL013427 kiran 00354 PUNB0062110 1818 1818 Processed 12/11/2023 7377412364 KIRAN W/O KRISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
124 Shambu Kalan PB-09-005-021-001/23
(BHADAK) 		2609005000NRG24250920230284309 25/09/2023 JASWANT KAUR 2609005WL013367 JASWANT KAUR 00354 PUNB0062110 2121 2121 Processed 11/11/2023 7377412365 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
125 Shambu Kalan PB-09-005-118-001/65
(PEHIR KALAN) 		2609005000NRG24250920230285799 25/09/2023 RAJ RANI 2609005WL013431 RAJ RANI 00354 PUNB0085310 1818 1818 Processed 11/11/2023 7377412516 RAJ RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
126 Shambu Kalan PB-09-004-071-001/35
(MEHMUDPUR) 		2609004000NRG24250920230285775 25/09/2023 Labh kaur 2609004WL013430 Labh kaur 00354 PUNB0193800 1818 1818 Processed 11/11/2023 7377412496 LABH KAUR W/0 RAVILASH SINGH PUNJAB NATIONAL BANK(508568)
127 Shambu Kalan PB-09-004-071-001/36
(MEHMUDPUR) 		2609004000NRG24250920230285776 25/09/2023 Sukhdevi 2609004WL013430 Sukhdevi 00354 PUNB0193800 1818 1818 Processed 11/11/2023 7377412501 MRS SUKHDEVI SUKHDEVI STATE BANK OF INDIA(508548)
128 Shambu Kalan PB-09-004-071-001/37
(MEHMUDPUR) 		2609004000NRG24250920230285777 25/09/2023 Shakuntla Devi 2609004WL013430 Shakuntla Devi 00354 PUNB0193800 606 606 Processed 11/11/2023 7377412482 SAKUNTALA DEVI ICICI BANK LTD(508534)
129 Shambu Kalan PB-09-004-071-001/9
(MEHMUDPUR) 		2609004000NRG24250920230285792 25/09/2023 Gurdev kaur 2609004WL013430 Gurdev kaur 00354 PUNB0193800 1515 1515 Processed 11/11/2023 7377412504 GURDEV KAUR W/0 DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
130 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG24250920230285753 25/09/2023 Pretoo 2609004WL013430 Pretoo 00354 PUNB0353300 1818 1818 Rejected 10/11/2023 7377412520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Shambu Kalan PB-09-004-071-001/11
(MEHMUDPUR) 		2609004000NRG24250920230285754 25/09/2023 Angrej kaur 2609004WL013430 Angrej kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7377412499 ANGRAJ KAUR W/0 AJIT SINGH PUNJAB NATIONAL BANK(508568)
132 Shambu Kalan PB-09-004-071-001/12
(MEHMUDPUR) 		2609004000NRG24250920230285755 25/09/2023 Babli 2609004WL013430 Babli 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7377412529 BABLI W/O SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
133 Shambu Kalan PB-09-004-071-001/14
(MEHMUDPUR) 		2609004000NRG24250920230285756 25/09/2023 Harnek Singh 2609004WL013430 Harnek Singh 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7377412526 HARNEK SINGH SO BANARSI DASS PUNJAB NATIONAL BANK(508568)
134 Shambu Kalan PB-09-004-071-001/15
(MEHMUDPUR) 		2609004000NRG24250920230285757 25/09/2023 Jasvinder kaur 2609004WL013430 Jasvinder kaur 00354 PUNB0353300 1818 1818 Processed 12/11/2023 7377412498 JASWINDER KAUR W/O GURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
135 Shambu Kalan PB-09-004-071-001/16
(MEHMUDPUR) 		2609004000NRG24250920230285758 25/09/2023 Jit kaur 2609004WL013430 Jit kaur 00354 PUNB0353300 303 303 Processed 12/11/2023 7377412505 JIT KAUR W/O KESHAV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
136 Shambu Kalan PB-09-004-071-001/17
(MEHMUDPUR) 		2609004000NRG24250920230285759 25/09/2023 Maya devi 2609004WL013430 Maya devi 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7377412494 MAYA DEVI ICICI BANK LTD(508534)
137 Shambu Kalan PB-09-004-071-001/20
(MEHMUDPUR) 		2609004000NRG24250920230285761 25/09/2023 Krishna devi 2609004WL013430 Krishna devi 00354 PUNB0353300 909 909 Processed 12/11/2023 7377412484 KRISHAN DEVI W/SWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
138 Shambu Kalan PB-09-004-071-001/22
(MEHMUDPUR) 		2609004000NRG24250920230285763 25/09/2023 Sinder kaur 2609004WL013430 Sinder kaur 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7377412485 SURINDER KAUR ICICI BANK LTD(508534)
139 Shambu Kalan PB-09-004-071-001/24
(MEHMUDPUR) 		2609004000NRG24250920230285764 25/09/2023 Raj kaur 2609004WL013430 Raj kaur 00354 PUNB0353300 1818 1818 Processed 12/11/2023 7377412502 RAJ KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
140 Shambu Kalan PB-09-004-071-001/26
(MEHMUDPUR) 		2609004000NRG24250920230285765 25/09/2023 Sher kaur 2609004WL013430 Sher kaur 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7377412500 SHER KAUR W/0 DHANPAT SINGH PUNJAB NATIONAL BANK(508568)
141 Shambu Kalan PB-09-004-071-001/27
(MEHMUDPUR) 		2609004000NRG24250920230285766 25/09/2023 Tarsem kaur 2609004WL013430 Tarsem kaur 00354 PUNB0353300 1818 1818 Processed 12/11/2023 7377412486 TARSEM KAUR W/O JASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
142 Shambu Kalan PB-09-004-071-001/28
(MEHMUDPUR) 		2609004000NRG24250920230285767 25/09/2023 Pinki 2609004WL013430 Pinki 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7377412527 PINKI W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
143 Shambu Kalan PB-09-004-071-001/29
(MEHMUDPUR) 		2609004000NRG24250920230285768 25/09/2023 Jaswant kaur 2609004WL013430 Jaswant kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7377412503 JASWANT KAUR W/0 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
144 Shambu Kalan PB-09-004-071-001/3
(MEHMUDPUR) 		2609004000NRG24250920230285769 25/09/2023 Parvinder kaur 2609004WL013430 Parvinder kaur 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7377412495 PARMINDER KAUR KAUR W/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
145 Shambu Kalan PB-09-004-071-001/30
(MEHMUDPUR) 		2609004000NRG24250920230285770 25/09/2023 Mamtesh kaur 2609004WL013430 Mamtesh kaur 00354 PUNB0353300 1212 1212 Processed 12/11/2023 7377412528 MAMTESH RANI W/O JASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
146 Shambu Kalan PB-09-004-071-001/31
(MEHMUDPUR) 		2609004000NRG24250920230285771 25/09/2023 Kulwinder kaur 2609004WL013430 Kulwinder kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7377412497 KULWINDER KAUR S/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
147 Shambu Kalan PB-09-004-071-001/32
(MEHMUDPUR) 		2609004000NRG24250920230285772 25/09/2023 Paramjit kaur 2609004WL013430 Paramjit kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7377412483 PARAMJEET KAUR W0 RAJ SINGH PUNJAB NATIONAL BANK(508568)
148 Shambu Kalan PB-09-004-071-001/33
(MEHMUDPUR) 		2609004000NRG24250920230285773 25/09/2023 Shamsher kaur 2609004WL013430 Shamsher kaur 00354 PUNB0353300 303 303 Processed 11/11/2023 7377412522 SHAMSHER KAUR ICICI BANK LTD(508534)
149 Shambu Kalan PB-09-004-071-001/40
(MEHMUDPUR) 		2609004000NRG24250920230285778 25/09/2023 Rajwinder Kaur 2609004WL013430 Rajwinder Kaur 00354 PUNB0353300 1818 1818 Processed 12/11/2023 7377412477 RAJWINDER KAUR W/OGURVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
150 Shambu Kalan PB-09-004-071-001/47
(MEHMUDPUR) 		2609004000NRG24250920230285779 25/09/2023 Gurmit Kaur 2609004WL013430 Gurmit Kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7377412524 GURMIT KAUR WO RAM KARAN PUNJAB NATIONAL BANK(508568)
151 Shambu Kalan PB-09-004-071-001/50
(MEHMUDPUR) 		2609004000NRG24250920230285780 25/09/2023 Kuldeep Kaur 2609004WL013430 Kuldeep Kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7377412523 KULDEEP KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
152 Shambu Kalan PB-09-004-071-001/57
(MEHMUDPUR) 		2609004000NRG24250920230285782 25/09/2023 Kirna 2609004WL013430 Kirna 00354 PUNB0353300 606 606 Processed 11/11/2023 7377412525 KIRAN RANI WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
153 Shambu Kalan PB-09-004-071-001/58
(MEHMUDPUR) 		2609004000NRG24250920230285783 25/09/2023 Gurpreet Kaur 2609004WL013430 Gurpreet Kaur 00354 PUNB0353300 606 606 Processed 11/11/2023 7377412521 GURPREET KAUR WO SATAPL SINGH PUNJAB NATIONAL BANK(508568)
154 Shambu Kalan PB-09-004-071-001/59
(MEHMUDPUR) 		2609004000NRG24250920230285784 25/09/2023 Pinki 2609004WL013430 Pinki 00354 PUNB0353300 1818 1818 Processed 12/11/2023 7377412476 PINKI W/O BHUPINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
155 Shambu Kalan PB-09-004-071-001/63
(MEHMUDPUR) 		2609004000NRG24250920230285785 25/09/2023 Gurmeet Kaur 2609004WL013430 Gurmeet Kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7377412479 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
156 Shambu Kalan PB-09-004-071-001/67
(MEHMUDPUR) 		2609004000NRG24250920230285786 25/09/2023 Sunita Devi 2609004WL013430 Sunita Devi 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7377412481 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
157 Shambu Kalan PB-09-004-071-001/7
(MEHMUDPUR) 		2609004000NRG24250920230285788 25/09/2023 Manjeet Kaur 2609004WL013430 Manjeet Kaur 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7377412478 MANJEET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
158 Shambu Kalan PB-09-004-071-001/74
(MEHMUDPUR) 		2609004000NRG24250920230285790 25/09/2023 Simran kaur 2609004WL013430 Simran kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7377412480 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 44238 44238
159 Shambu Kalan PB-09-005-088-001/7
(KHERI GANDIYA) 		2609005000NRG24250920230285731 25/09/2023 DARSHAN SINGH 2609005WL013428 DARSHAN SINGH 00354 PUNB0354100 1818 1818 Processed 11/11/2023 7377412530 DARSHAN SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
160 Shambu Kalan PB-09-004-009-001/73
(BATHONIA KHURD) 		2609004000NRG24250920230285501 25/09/2023 Ms. Palak ung reeta rani 2609004WL013416 Ms. Palak ung reeta rani 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7377412432 RITA RANI PUNJAB GRAMIN BANK(607138)
161 Shambu Kalan PB-09-004-009-001/81
(BATHONIA KHURD) 		2609004000NRG24250920230285508 25/09/2023 Paramjit Kaur 2609004WL013416 Paramjit Kaur 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7377412433 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
162 Shambu Kalan PB-09-004-071-001/21
(MEHMUDPUR) 		2609004000NRG24250920230285762 25/09/2023 Sukhvinder kaur 2609004WL013430 Sukhvinder kaur 00415 SBIN0001712 1515 1515 Rejected 10/11/2023 7377412474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Shambu Kalan PB-09-004-071-001/55
(MEHMUDPUR) 		2609004000NRG24250920230285781 25/09/2023 GURMEET KAUR 2609004WL013430 GURMEET KAUR 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7377412465 GURMEET KAUR WO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
164 Shambu Kalan PB-09-005-078-001/172
(KHADOLI) 		2609005000NRG24250920230284314 25/09/2023 GURMEET KAUR 2609005WL013367 GURMEET KAUR 00415 SBIN0001712 2121 2121 Processed 11/11/2023 7377412532 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
165 Shambu Kalan PB-09-005-078-001/176
(KHADOLI) 		2609005000NRG24250920230284315 25/09/2023 BALVEER SINGH 2609005WL013367 BALVEER SINGH 00415 SBIN0001712 2121 2121 Processed 11/11/2023 7377412531 BALVEER SINGH CANARA BANK(508532)
166 Shambu Kalan PB-09-005-088-001/21
(KHERI GANDIYA) 		2609005000NRG24250920230285727 25/09/2023 BALJINDER KAUR 2609005WL013428 BALJINDER KAUR 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7377412466 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
167 Shambu Kalan PB-09-004-063-001/80
(MAHEMAD PUR) 		2609004000NRG24250920230285447 25/09/2023 Hardeep Singh 2609004WL013414 Hardeep Singh 00415 SBIN0002293 2121 2121 Processed 11/11/2023 7377412412 HARDEEP SINGH S/O CHAND RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
168 Shambu Kalan PB-09-004-009-001/78
(BATHONIA KHURD) 		2609004000NRG24250920230285506 25/09/2023 Paramjit Kaur 2609004WL013416 Paramjit Kaur 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7377412431 PARAMJIT WO ANIL KU BANK OF BARODA(606985)
169 Shambu Kalan PB-09-005-040-001/103
(DHAKANSHU KALAN) 		2609005000NRG24250920230285513 25/09/2023 RANI 2609005WL013418 RANI 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7377412469 RANI SINGH HDFC BANK LTD(607152)
170 Shambu Kalan PB-09-005-040-001/104
(DHAKANSHU KALAN) 		2609005000NRG24250920230285514 25/09/2023 KARAMJIT KAUR 2609005WL013418 KARAMJIT KAUR 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7377412467 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
171 Shambu Kalan PB-09-005-040-001/107
(DHAKANSHU KALAN) 		2609005000NRG24250920230285515 25/09/2023 SUKHWINDER KAUR 2609005WL013418 SUKHWINDER KAUR 00415 SBIN0003541 606 606 Processed 11/11/2023 7377412470 SUKHWINDER KAUR HDFC BANK LTD(607152)
172 Shambu Kalan PB-09-005-040-001/111
(DHAKANSHU KALAN) 		2609005000NRG24250920230285516 25/09/2023 sukhwinder kaur 2609005WL013418 sukhwinder kaur 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7377412471 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
173 Shambu Kalan PB-09-005-040-001/131
(DHAKANSHU KALAN) 		2609005000NRG24250920230285518 25/09/2023 SANDEEP KAUR 2609005WL013418 SANDEEP KAUR 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7377412472 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
174 Shambu Kalan PB-09-005-040-001/134
(DHAKANSHU KALAN) 		2609005000NRG24250920230285519 25/09/2023 RANDEEP KAUR 2609005WL013418 RANDEEP KAUR 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7377412473 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
175 Shambu Kalan PB-09-005-040-001/14
(DHAKANSHU KALAN) 		2609005000NRG24250920230285520 25/09/2023 Dharam Pal 2609005WL013418 Dharam Pal 00415 SBIN0003541 1212 1212 Processed 11/11/2023 7377412464 MR DHARAM PAL STATE BANK OF INDIA(508548)
176 Shambu Kalan PB-09-005-040-001/143
(DHAKANSHU KALAN) 		2609005000NRG24250920230285521 25/09/2023 SURINDER KAUR 2609005WL013418 SURINDER KAUR 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7377412534 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
177 Shambu Kalan PB-09-005-040-001/148
(DHAKANSHU KALAN) 		2609005000NRG24250920230285522 25/09/2023 RAJINDER KAUR 2609005WL013418 RAJINDER KAUR 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7377412533 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
178 Shambu Kalan PB-09-005-040-001/3
(DHAKANSHU KALAN) 		2609005000NRG24250920230285525 25/09/2023 Saroj Bala 2609005WL013418 Saroj Bala 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7377412507 SAROJ BALA HDFC BANK LTD(607152)
179 Shambu Kalan PB-09-005-040-001/43
(DHAKANSHU KALAN) 		2609005000NRG24250920230285527 25/09/2023 Karnail singh 2609005WL013418 Karnail singh 00415 SBIN0003541 909 909 Processed 11/11/2023 7377412506 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
180 Shambu Kalan PB-09-005-040-001/43
(DHAKANSHU KALAN) 		2609005000NRG24250920230285526 25/09/2023 NIRMLA 2609005WL013418 NIRMLA 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7377412427 NIRAMLA ICICI BANK LTD(508534)
181 Shambu Kalan PB-09-005-040-001/48
(DHAKANSHU KALAN) 		2609005000NRG24250920230285528 25/09/2023 NASIB KAUR 2609005WL013418 NASIB KAUR 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7377412425 MR NASEEB KAUR STATE BANK OF INDIA(508548)
182 Shambu Kalan PB-09-005-040-001/67
(DHAKANSHU KALAN) 		2609005000NRG24250920230285530 25/09/2023 Tej Kaur 2609005WL013418 Tej Kaur 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7377412424 MRS TEJ KAUR STATE BANK OF INDIA(508548)
183 Shambu Kalan PB-09-005-040-001/76
(DHAKANSHU KALAN) 		2609005000NRG24250920230285532 25/09/2023 JASWINDER KAUR 2609005WL013418 JASWINDER KAUR 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7377412430 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
184 Shambu Kalan PB-09-005-040-001/77
(DHAKANSHU KALAN) 		2609005000NRG24250920230285533 25/09/2023 BALJIT KAUR 2609005WL013418 BALJIT KAUR 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7377412461 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
185 Shambu Kalan PB-09-005-040-001/83
(DHAKANSHU KALAN) 		2609005000NRG24250920230285535 25/09/2023 JASWINDER KAUR 2609005WL013418 JASWINDER KAUR 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7377412426 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
186 Shambu Kalan PB-09-005-040-001/85
(DHAKANSHU KALAN) 		2609005000NRG24250920230285536 25/09/2023 Harbhajan 2609005WL013418 Harbhajan 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7377412417 HARBHAJAN STATE BANK OF INDIA(508548)
187 Shambu Kalan PB-09-005-040-001/93
(DHAKANSHU KALAN) 		2609005000NRG24250920230285537 25/09/2023 PARAMJIT KAUR 2609005WL013418 PARAMJIT KAUR 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7377412367 SMTPARAMJIT KAUR KULDEEP SINGH STATE BANK OF INDIA(508548)
188 Shambu Kalan PB-09-005-040-001/94
(DHAKANSHU KALAN) 		2609005000NRG24250920230285538 25/09/2023 KAMLA DEVI 2609005WL013418 KAMLA DEVI 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7377412468 MRS KAMLA RANI STATE BANK OF INDIA(508548)
189 Shambu Kalan PB-09-005-041-001/19
(DHAKANSU KHURAD) 		2609005000NRG24250920230285539 25/09/2023 KULDEEP SINGH 2609005WL013419 KULDEEP SINGH 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7377412428 KULDEEP STATE BANK OF INDIA(508548)
190 Shambu Kalan PB-09-005-041-001/47
(DHAKANSU KHURAD) 		2609005000NRG24250920230285545 25/09/2023 RANO 2609005WL013419 RANO 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7377412463 RANO ICICI BANK LTD(508534)
191 Shambu Kalan PB-09-005-118-001/107
(PEHIR KALAN) 		2609005000NRG24250920230285794 25/09/2023 CHANNA RAM 2609005WL013431 CHANNA RAM 00415 SBIN0003541 1212 1212 Processed 11/11/2023 7377412515 MR CHANNA SINGH STATE BANK OF INDIA(508548)
192 Shambu Kalan PB-09-005-118-001/23
(PEHIR KALAN) 		2609005000NRG24250920230285796 25/09/2023 SOM NATH 2609005WL013431 SOM NATH 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7377412416 MR SOM NATH STATE BANK OF INDIA(508548)
193 Shambu Kalan PB-09-005-118-001/84
(PEHIR KALAN) 		2609005000NRG24250920230285802 25/09/2023 MANJEET KAUR 2609005WL013431 MANJEET KAUR 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7377412475 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 46359 46359
194 Shambu Kalan PB-09-004-009-001/101
(BATHONIA KHURD) 		2609004000NRG24250920230285487 25/09/2023 Sham Lal 2609004WL013416 Sham Lal 00415 SBIN0050015 2121 2121 Processed 11/11/2023 7377412310 MR SHAM LAL STATE BANK OF INDIA(508548)
195 Shambu Kalan PB-09-005-021-001/32
(BHADAK) 		2609005000NRG24250920230284310 25/09/2023 GURNAM KAUR 2609005WL013367 GURNAM KAUR 00415 SBIN0050015 2121 2121 Processed 11/11/2023 7377412349 GURNAM KAUR ICICI BANK LTD(508534)
196 Shambu Kalan PB-09-005-021-001/72
(BHADAK) 		2609005000NRG24250920230284311 25/09/2023 NACHHATAR SINGH 2609005WL013367 NACHHATAR SINGH 00415 SBIN0050015 2121 2121 Processed 11/11/2023 7377412335 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
197 Shambu Kalan PB-09-004-004-001/108
(ALI MAJRA) 		2609004000NRG24250920230285454 25/09/2023 Sony Kaur 2609004WL013415 Sony Kaur 00415 SBIN0050016 1818 1818 Processed 11/11/2023 7377412356 MRS SONY KAUR STATE BANK OF INDIA(508548)
198 Shambu Kalan PB-09-005-021-001/22
(BHADAK) 		2609005000NRG24250920230284308 25/09/2023 BUTA RAM 2609005WL013367 BUTA RAM 00415 SBIN0050016 2121 2121 Processed 11/11/2023 7377412318 MR BUTA RAM STATE BANK OF INDIA(508548)
SubTotal 3939 3939
199 Shambu Kalan PB-09-004-004-001/130
(ALI MAJRA) 		2609004000NRG24250920230285464 25/09/2023 Vir Kaur 2609004WL013415 Vir Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377412559 VIR KAUR PUNJAB NATIONAL BANK(508568)
200 Shambu Kalan PB-09-004-004-001/146
(ALI MAJRA) 		2609004000NRG24250920230285465 25/09/2023 Paramjit Kaur 2609004WL013415 Paramjit Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377412353 PARAMJIT KAUR HDFC BANK LTD(607152)
201 Shambu Kalan PB-09-004-004-001/28
(ALI MAJRA) 		2609004000NRG24250920230285475 25/09/2023 Gurnam Singh 2609004WL013415 Gurnam Singh 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377412389 GURNAM SINGH ICICI BANK LTD(508534)
202 Shambu Kalan PB-09-004-004-001/3
(ALI MAJRA) 		2609004000NRG24250920230285476 25/09/2023 Jangir Kaur 2609004WL013415 Jangir Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377412320 JAGIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
203 Shambu Kalan PB-09-004-004-001/4
(ALI MAJRA) 		2609004000NRG24250920230285477 25/09/2023 Rurh kaur 2609004WL013415 Rurh kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377412330 MRS RURH KAUR STATE BANK OF INDIA(508548)
204 Shambu Kalan PB-09-004-004-001/44
(ALI MAJRA) 		2609004000NRG24250920230285478 25/09/2023 Tehal Singh 2609004WL013415 Tehal Singh 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377412324 MR TAHIL SINGH STATE BANK OF INDIA(508548)
205 Shambu Kalan PB-09-004-004-001/89
(ALI MAJRA) 		2609004000NRG24250920230285485 25/09/2023 RAJ KAUR 2609004WL013415 RAJ KAUR 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377412493 MRS RAJ KAUR STATE BANK OF INDIA(508548)
206 Shambu Kalan PB-09-004-085-001/20
(RAM NAGAR) 		2609004000NRG24250920230285856 25/09/2023 Sarbjeet Kaur 2609004WL013434 Sarbjeet Kaur 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377412382 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
207 Shambu Kalan PB-09-004-085-001/53
(RAM NAGAR) 		2609004000NRG24250920230285858 25/09/2023 Rekha Rani 2609004WL013434 Rekha Rani 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377412350 MRS REKHA RANI STATE BANK OF INDIA(508548)
208 Shambu Kalan PB-09-004-085-001/61
(RAM NAGAR) 		2609004000NRG24250920230285859 25/09/2023 LACHMI DEVI 2609004WL013434 LACHMI DEVI 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377412573 LACHMI DEVI ICICI BANK LTD(508534)
209 Shambu Kalan PB-09-004-085-001/65
(RAM NAGAR) 		2609004000NRG24250920230285861 25/09/2023 Dharam Kaur 2609004WL013434 Dharam Kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377412383 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
210 Shambu Kalan PB-09-004-085-001/68
(RAM NAGAR) 		2609004000NRG24250920230285862 25/09/2023 Kamlesh Kaur 2609004WL013434 Kamlesh Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377412381 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
211 Shambu Kalan PB-09-004-085-001/69
(RAM NAGAR) 		2609004000NRG24250920230285863 25/09/2023 Sinder Kaur 2609004WL013434 Sinder Kaur 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377412355 MRS SINDER KAUR STATE BANK OF INDIA(508548)
212 Shambu Kalan PB-09-004-085-001/70
(RAM NAGAR) 		2609004000NRG24250920230285864 25/09/2023 Manjeet Kaur 2609004WL013434 Manjeet Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377412384 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
213 Shambu Kalan PB-09-004-085-001/71
(RAM NAGAR) 		2609004000NRG24250920230285865 25/09/2023 Santosh Kaur 2609004WL013434 Santosh Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377412380 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
214 Shambu Kalan PB-09-004-085-001/74
(RAM NAGAR) 		2609004000NRG24250920230285866 25/09/2023 Poonam Rani 2609004WL013434 Poonam Rani 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377412321 MRS POONAM RANI STATE BANK OF INDIA(508548)
215 Shambu Kalan PB-09-004-085-001/85
(RAM NAGAR) 		2609004000NRG24250920230285868 25/09/2023 Gita Rani 2609004WL013434 Gita Rani 00415 SBIN0050142 2121 2121 Processed 12/11/2023 7377412535 GITA RANI W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
216 Shambu Kalan PB-09-004-085-001/86
(RAM NAGAR) 		2609004000NRG24250920230285869 25/09/2023 Raj Rani 2609004WL013434 Raj Rani 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377412325 MRS RAJ RANI STATE BANK OF INDIA(508548)
217 Shambu Kalan PB-09-004-085-001/87
(RAM NAGAR) 		2609004000NRG24250920230285870 25/09/2023 Neelam rani 2609004WL013434 Neelam rani 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377412537 MRS NEELAM RANI STATE BANK OF INDIA(508548)
218 Shambu Kalan PB-09-004-085-001/89
(RAM NAGAR) 		2609004000NRG24250920230285871 25/09/2023 Parkash Kaur 2609004WL013434 Parkash Kaur 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377412328 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
219 Shambu Kalan PB-09-004-085-001/9
(RAM NAGAR) 		2609004000NRG24250920230285872 25/09/2023 Kulwant Kaur 2609004WL013434 Kulwant Kaur 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377412347 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
220 Shambu Kalan PB-09-004-085-001/94
(RAM NAGAR) 		2609004000NRG24250920230285873 25/09/2023 Suman rani 2609004WL013434 Suman rani 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377412385 MRS SUMAN RANI STATE BANK OF INDIA(508548)
221 Shambu Kalan PB-09-004-085-001/96
(RAM NAGAR) 		2609004000NRG24250920230285874 25/09/2023 Mangat ram 2609004WL013434 Mangat ram 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377412555 MR MANGAT RAM STATE BANK OF INDIA(508548)
222 Shambu Kalan PB-09-004-105-001/12
(SHAMBHU KHURD) 		2609004000NRG24250920230284867 25/09/2023 ram murti 2609004WL013387 ram murti 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377412329 MR RAM MURTI STATE BANK OF INDIA(508548)
223 Shambu Kalan PB-09-004-105-001/17
(SHAMBHU KHURD) 		2609004000NRG24250920230284869 25/09/2023 JASWINDER KAUR 2609004WL013387 JASWINDER KAUR 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377412323 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
224 Shambu Kalan PB-09-004-106-001/17
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285876 25/09/2023 Charanjit Kaur 2609004WL013435 Charanjit Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377412334 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
225 Shambu Kalan PB-09-004-106-001/40
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285877 25/09/2023 DARSHAN KAUR 2609004WL013435 DARSHAN KAUR 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377412341 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
226 Shambu Kalan PB-09-004-106-001/41
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285878 25/09/2023 SHOM KAUR 2609004WL013435 SHOM KAUR 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377412340 SHOM KAUR W O SHISHA SINGH UCO BANK(607066)
227 Shambu Kalan PB-09-004-106-001/45
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285879 25/09/2023 GURMEET KAUR 2609004WL013435 GURMEET KAUR 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377412348 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
228 Shambu Kalan PB-09-004-106-001/48
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285880 25/09/2023 PINKI 2609004WL013435 PINKI 00415 SBIN0050142 1515 1515 Processed 12/11/2023 7377412343 PINKY W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
229 Shambu Kalan PB-09-004-106-001/49
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285881 25/09/2023 tej kaur 2609004WL013435 tej kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377412558 MRS TEJ KAUR STATE BANK OF INDIA(508548)
230 Shambu Kalan PB-09-004-106-001/52
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285882 25/09/2023 Ranjit Kaur 2609004WL013435 Ranjit Kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377412331 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
231 Shambu Kalan PB-09-004-106-001/55
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285884 25/09/2023 gurjeet kaur 2609004WL013435 gurjeet kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377412557 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
232 Shambu Kalan PB-09-004-106-001/56
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285885 25/09/2023 amarjit kaur 2609004WL013435 amarjit kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377412332 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
233 Shambu Kalan PB-09-004-106-001/57
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285886 25/09/2023 rani 2609004WL013435 rani 00415 SBIN0050142 303 303 Processed 11/11/2023 7377412326 MR RANI STATE BANK OF INDIA(508548)
234 Shambu Kalan PB-09-004-106-001/59
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285887 25/09/2023 jaswinder kaur 2609004WL013435 jaswinder kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377412312 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
235 Shambu Kalan PB-09-004-106-001/6
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285888 25/09/2023 Raj Dulari 2609004WL013435 Raj Dulari 00415 SBIN0050142 909 909 Processed 11/11/2023 7377412556 MRS RAJ DULARI STATE BANK OF INDIA(508548)
236 Shambu Kalan PB-09-004-106-001/63
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285889 25/09/2023 manjeet kaur 2609004WL013435 manjeet kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377412339 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
237 Shambu Kalan PB-09-004-106-001/68
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285890 25/09/2023 manjeet kaur 2609004WL013435 manjeet kaur 00415 SBIN0050142 606 606 Processed 11/11/2023 7377412319 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
238 Shambu Kalan PB-09-004-106-001/7
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285891 25/09/2023 Gurmit Kaur 2609004WL013435 Gurmit Kaur 00415 SBIN0050142 909 909 Processed 11/11/2023 7377412309 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
239 Shambu Kalan PB-09-004-106-001/70
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285892 25/09/2023 jasbir kaur 2609004WL013435 jasbir kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377412342 MR JASBIR KAUR STATE BANK OF INDIA(508548)
240 Shambu Kalan PB-09-004-106-001/72
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285893 25/09/2023 kuldeep kaur 2609004WL013435 kuldeep kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377412305 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
241 Shambu Kalan PB-09-004-106-001/74
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285894 25/09/2023 mukhtiar kaur 2609004WL013435 mukhtiar kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377412333 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
242 Shambu Kalan PB-09-004-106-001/75
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285895 25/09/2023 Manjit Kaur 2609004WL013435 Manjit Kaur 00415 SBIN0050142 303 303 Processed 11/11/2023 7377412315 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Shambu Kalan PB-09-004-106-001/76
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285896 25/09/2023 Satnam Singh 2609004WL013435 Satnam Singh 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377412306 MR SATNAM SINGH STATE BANK OF INDIA(508548)
244 Shambu Kalan PB-09-004-106-001/83
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285897 25/09/2023 Swaran Kaur 2609004WL013435 Swaran Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377412344 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
245 Shambu Kalan PB-09-004-106-001/84
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285898 25/09/2023 Gurmit Kaur 2609004WL013435 Gurmit Kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377412311 GURMIT KAUR ICICI BANK LTD(508534)
246 Shambu Kalan PB-09-004-106-001/85
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285899 25/09/2023 Jaswant Kaur 2609004WL013435 Jaswant Kaur 00415 SBIN0050142 303 303 Processed 11/11/2023 7377412304 MR JASWANT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
247 Shambu Kalan PB-09-004-106-001/87
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285900 25/09/2023 Parvinder kaur 2609004WL013435 Parvinder kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377412345 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
248 Shambu Kalan PB-09-004-106-001/89
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285901 25/09/2023 Taro Devi 2609004WL013435 Taro Devi 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377412316 TARO DEVI ICICI BANK LTD(508534)
249 Shambu Kalan PB-09-004-106-001/92
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285903 25/09/2023 Jagir kaur 2609004WL013435 Jagir kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377412346 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
250 Shambu Kalan PB-09-004-106-001/95
(SHAMBU RAJPUTTAN) 		2609004000NRG24250920230285904 25/09/2023 Gurmeet kaur 2609004WL013435 Gurmeet kaur 00415 SBIN0050142 909 909 Processed 11/11/2023 7377412307 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
251 Shambu Kalan PB-09-005-056-001/12
(GHARAMAN KHURAD) 		2609005000NRG24250920230285586 25/09/2023 Preety 2609005WL013422 Preety 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377412354 MRS PREETI PREETI STATE BANK OF INDIA(508548)
SubTotal 79992 79992
252 Shambu Kalan PB-09-004-063-001/65
(MAHEMAD PUR) 		2609004000NRG24250920230285446 25/09/2023 ROSHNI DEVI 2609004WL013414 ROSHNI DEVI 00415 SBIN0050316 2121 2121 Processed 11/11/2023 7377412327 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
253 Shambu Kalan PB-09-005-118-001/95
(PEHIR KALAN) 		2609005000NRG24250920230285805 25/09/2023 JASVIR KAUR 2609005WL013431 JASVIR KAUR 00415 SBIN0050362 1515 1515 Processed 11/11/2023 7377412352 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
254 Shambu Kalan PB-09-005-088-001/20
(KHERI GANDIYA) 		2609005000NRG24250920230285726 25/09/2023 MAHINDER SINGH 2609005WL013428 MAHINDER SINGH 00415 SBIN0050370 1818 1818 Processed 11/11/2023 7377412553 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
255 Shambu Kalan PB-09-005-088-001/8
(KHERI GANDIYA) 		2609005000NRG24250920230285732 25/09/2023 SHEELA DEVI 2609005WL013428 SHEELA DEVI 00415 SBIN0050370 1818 1818 Processed 11/11/2023 7377412554 SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
256 Shambu Kalan PB-09-004-063-001/92
(MAHEMAD PUR) 		2609004000NRG24250920230285449 25/09/2023 Jasveer Singh 2609004WL013414 Jasveer Singh 00415 SBIN0050377 2121 2121 Processed 11/11/2023 7377412317 MR JASVEER SINGH STATE BANK OF INDIA(508548)
257 Shambu Kalan PB-09-004-063-001/93
(MAHEMAD PUR) 		2609004000NRG24250920230285430 25/09/2023 Vijay Kumar 2609004WL013413 Vijay Kumar 00415 SBIN0050377 2121 2121 Processed 11/11/2023 7377412313 MASTER VIJAY KUMAR STATE BANK OF INDIA(508548)
258 Shambu Kalan PB-09-004-105-001/88
(SHAMBHU KHURD) 		2609004000NRG24250920230284878 25/09/2023 Monika 2609004WL013387 Monika 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7377412386 MONIKA D/O DEEPA RAM PUNJAB NATIONAL BANK(508568)
259 Shambu Kalan PB-09-005-056-001/33
(GHARAMAN KHURAD) 		2609005000NRG24250920230285592 25/09/2023 Kuldeep Kaur 2609005WL013422 Kuldeep Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7377412357 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
260 Shambu Kalan PB-09-004-071-001/34
(MEHMUDPUR) 		2609004000NRG24250920230285774 25/09/2023 Rani 2609004WL013430 Rani 00415 SBIN0050446 1818 1818 Processed 11/11/2023 7377412314 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Shambu Kalan PB-09-005-021-001/13
(BHADAK) 		2609005000NRG24250920230284306 25/09/2023 Nazira 2609005WL013367 Nazira 00415 SBIN0050446 2121 2121 Processed 11/11/2023 7377412322 MRS NAJIRA STATE BANK OF INDIA(508548)
262 Shambu Kalan PB-09-005-078-001/50
(KHADOLI) 		2609005000NRG24250920230284318 25/09/2023 NACHHTER KAUR 2609005WL013367 NACHHTER KAUR 00415 SBIN0050446 2121 2121 Processed 11/11/2023 7377412351 NACHATER KAUR ICICI BANK LTD(508534)
263 Shambu Kalan PB-09-005-088-001/11
(KHERI GANDIYA) 		2609005000NRG24250920230285721 25/09/2023 HARMESH KAUR 2609005WL013428 HARMESH KAUR 00415 SBIN0050446 1818 1818 Processed 11/11/2023 7377412308 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
264 Shambu Kalan PB-09-005-137-001/59
(SURAJGARH) 		2609005000NRG24250920230284303 25/09/2023 JARNAIL SINGH 2609005WL013366 JARNAIL SINGH 00415 SBIN0051477 2121 2121 Processed 11/11/2023 7377412387 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
265 Shambu Kalan PB-09-004-009-001/77
(BATHONIA KHURD) 		2609004000NRG24250920230285505 25/09/2023 Pooja 2609004WL013416 Pooja 00462 UCBA0003124 2121 2121 Processed 11/11/2023 7377412429 POOJA W O NARESH KUMAR UCO BANK(607066)
SubTotal 2121 2121
266 Shambu Kalan PB-09-004-004-001/163
(ALI MAJRA) 		2609004000NRG24250920230285469 25/09/2023 Mangal Singh 2609004WL013415 Mangal Singh 00468 UBIN0560383 1818 1818 Processed 11/11/2023 7377412571 MANGAL SINGH UNION BANK OF INDIA(508500)
267 Shambu Kalan PB-09-005-040-001/149
(DHAKANSHU KALAN) 		2609005000NRG24250920230285523 25/09/2023 Vidya 2609005WL013418 Vidya 00468 UBIN0560383 2121 2121 Processed 11/11/2023 7377412336 VIDYA UNION BANK OF INDIA(508500)
268 Shambu Kalan PB-09-005-055-001/118
(GHARAMAN KALAN) 		2609005000NRG24250920230284300 25/09/2023 SHER SINGH 2609005WL013366 SHER SINGH 00468 UBIN0560383 2121 2121 Processed 11/11/2023 7377412570 SHAR SINGH SO SADHU SINGH UNION BANK OF INDIA(508500)
269 Shambu Kalan PB-09-005-055-001/33
(GHARAMAN KALAN) 		2609005000NRG24250920230284301 25/09/2023 Jasvir Singh 2609005WL013366 Jasvir Singh 00468 UBIN0560383 2121 2121 Processed 11/11/2023 7377412569 JASVIR SINGH BANK OF INDIA(508505)
270 Shambu Kalan PB-09-005-055-001/8
(GHARAMAN KALAN) 		2609005000NRG24250920230284302 25/09/2023 SARBAN SINGH 2609005WL013366 SARBAN SINGH 00468 UBIN0560383 2121 2121 Processed 11/11/2023 7377412568 SARBAN SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
SubTotal 10302 10302
Total 465711 465711

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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_250923APB_FTO_55736 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 13332
2 Shambu Kalan PB2609012_250923APB_FTO_55736 Bank of Baroda BARB0VJRAPA Rajpura 5757
3 Shambu Kalan PB2609012_250923APB_FTO_55736 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
4 Shambu Kalan PB2609012_250923APB_FTO_55736 Bank of Maharastra MAHB0001489 RAJPURA 5454
5 Shambu Kalan PB2609012_250923APB_FTO_55736 Canara Bank CNRB0002494 RAJPURA 6060
6 Shambu Kalan PB2609012_250923APB_FTO_55736 Central Bank Of India CBIN0281074 RAJPURA 1515
7 Shambu Kalan PB2609012_250923APB_FTO_55736 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2121
8 Shambu Kalan PB2609012_250923APB_FTO_55736 HDFC HDFC0002201 GHANAUR 15453
9 Shambu Kalan PB2609012_250923APB_FTO_55736 HDFC HDFC0004489 RAJPURA GRAIN MARKET 4242
10 Shambu Kalan PB2609012_250923APB_FTO_55736 Indian Bank IDIB000R551 Rajpura 11817
11 Shambu Kalan PB2609012_250923APB_FTO_55736 Indian Overseas Bank IOBA0000515 RAJPURA 3333
12 Shambu Kalan PB2609012_250923APB_FTO_55736 Indian Overseas Bank IOBA0003776 Damanheri 2121
13 Shambu Kalan PB2609012_250923APB_FTO_55736 Malwa Gramin Bank SBIN0RRMLGB Charbar 3636
14 Shambu Kalan PB2609012_250923APB_FTO_55736 Malwa Gramin Bank SBIN0RRMLGB Shambu 60600
15 Shambu Kalan PB2609012_250923APB_FTO_55736 Malwa Gramin Bank SBIN0RRMLGB Suron 14847
16 Shambu Kalan PB2609012_250923APB_FTO_55736 Punjab & Sind Bank PSIB0000223 RAJPUR 3030
17 Shambu Kalan PB2609012_250923APB_FTO_55736 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 3939
18 Shambu Kalan PB2609012_250923APB_FTO_55736 Punjab Gramin Bank PUNB0PGB003 Jansua 1818
19 Shambu Kalan PB2609012_250923APB_FTO_55736 Punjab Gramin Bank PUNB0PGB003 Shambhu 42420
20 Shambu Kalan PB2609012_250923APB_FTO_55736 Punjab Gramin Bank PUNB0PGB003 Shambu 1818
21 Shambu Kalan PB2609012_250923APB_FTO_55736 Punjab Gramin Bank PUNB0PGB003 Suhron 6060
22 Shambu Kalan PB2609012_250923APB_FTO_55736 Punjab National Bank PUNB0001500 TANDURA BAZAAR 2121
23 Shambu Kalan PB2609012_250923APB_FTO_55736 Punjab National Bank PUNB0040100 RAJPURA MAIN 3636
24 Shambu Kalan PB2609012_250923APB_FTO_55736 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1818
25 Shambu Kalan PB2609012_250923APB_FTO_55736 Punjab National Bank PUNB0062110 Rajpura Ssi 3939
26 Shambu Kalan PB2609012_250923APB_FTO_55736 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1818
27 Shambu Kalan PB2609012_250923APB_FTO_55736 Punjab National Bank PUNB0193800 HARPALPUR 5757
28 Shambu Kalan PB2609012_250923APB_FTO_55736 Punjab National Bank PUNB0353300 HARPALPUR 44238
29 Shambu Kalan PB2609012_250923APB_FTO_55736 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1818
30 Shambu Kalan PB2609012_250923APB_FTO_55736 State Bank of India SBIN0001712 RAJPURA 13029
31 Shambu Kalan PB2609012_250923APB_FTO_55736 State Bank of India SBIN0002293 AMBALA CITY MANDI, AMBALA 2121
32 Shambu Kalan PB2609012_250923APB_FTO_55736 State Bank of India SBIN0003541 F.P RAJPURA 46359
33 Shambu Kalan PB2609012_250923APB_FTO_55736 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 6363
34 Shambu Kalan PB2609012_250923APB_FTO_55736 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3939
35 Shambu Kalan PB2609012_250923APB_FTO_55736 State Bank of India SBIN0050142 SHAMBHU KALAN 79992
36 Shambu Kalan PB2609012_250923APB_FTO_55736 State Bank of India SBIN0050316 AMBALA CITY G.T.ROAD 2121
37 Shambu Kalan PB2609012_250923APB_FTO_55736 State Bank of India SBIN0050362 JALALPUR 1515
38 Shambu Kalan PB2609012_250923APB_FTO_55736 State Bank of India SBIN0050370 KAULI 3636
39 Shambu Kalan PB2609012_250923APB_FTO_55736 State Bank of India SBIN0050377 JAND MANGOLI 7878
40 Shambu Kalan PB2609012_250923APB_FTO_55736 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 7878
41 Shambu Kalan PB2609012_250923APB_FTO_55736 State Bank of India SBIN0051477 THUHA 2121
42 Shambu Kalan PB2609012_250923APB_FTO_55736 UCO Bank UCBA0003124 Rajpura 2121
43 Shambu Kalan PB2609012_250923APB_FTO_55736 Union Bank of India UBIN0560383 RAJPURA 10302

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