Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:10:16 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_040923APB_FTO_50129
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-09-004-081-001/76
(NOSEHRA) 		2609004000NRG24040920230241732 04/09/2023 Kiran 2609004WL011543 Kiran 00032 UTIB0002350 2121 2121 Processed 06/11/2023 7068009205 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 Shambu Kalan PB-09-004-009-001/64
(BATHONIA KHURD) 		2609004000NRG24040920230241516 04/09/2023 Kulbir Kaur 2609004WL011529 Kulbir Kaur 00045 BARB0RAJPAT 606 606 Processed 06/11/2023 7068009264 KULBIR KAUR WO CHAM BANK OF BARODA(606985)
3 Shambu Kalan PB-09-004-009-001/76
(BATHONIA KHURD) 		2609004000NRG24040920230241517 04/09/2023 Raj Rani 2609004WL011529 Raj Rani 00045 BARB0RAJPAT 606 606 Processed 06/11/2023 7068009262 RAJ RANI WO BHINDER BANK OF BARODA(606985)
SubTotal 1212 1212
4 Shambu Kalan PB-09-004-009-001/90
(BATHONIA KHURD) 		2609004000NRG24040920230241522 04/09/2023 Jyoti 2609004WL011529 Jyoti 00045 BARB0VJRAPA 606 606 Processed 06/11/2023 7068009263 JYOTI WO JASWINDER BANK OF BARODA(606985)
SubTotal 606 606
5 Shambu Kalan PB-09-005-015-001/82
(BASMA) 		2609005000NRG24040920230241275 04/09/2023 SARWAN KAUR 2609005WL011519 SARWAN KAUR 00048 BKID0006561 1515 1515 Processed 06/11/2023 7068009459 SWARAN KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
6 Shambu Kalan PB-09-005-025-001/17
(BHEDWAL) 		2609005000NRG24040920230241560 04/09/2023 Kulwinder Kaur 2609005WL011531 Kulwinder Kaur 00048 BKID0006575 1515 1515 Processed 06/11/2023 7068009149 KULWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
7 Shambu Kalan PB-09-004-004-001/169
(ALI MAJRA) 		2609004000NRG24040920230241250 04/09/2023 Amandeep Kaur 2609004WL011518 Amandeep Kaur 00051 MAHB0001489 2121 2121 Processed 06/11/2023 7068009405 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
8 Shambu Kalan PB-09-004-061-001/185
(MADAN PUR) 		2609004000NRG24040920230241191 04/09/2023 Nachhatar Kaur 2609004WL011515 Nachhatar Kaur 00051 MAHB0001489 1818 1818 Processed 06/11/2023 7068009361 Mrs. NACHHATAR KAUR BANK OF MAHARASHTRA(607387)
9 Shambu Kalan PB-09-005-025-001/2
(BHEDWAL) 		2609005000NRG24040920230241561 04/09/2023 GURMIT SINGH 2609005WL011531 GURMIT SINGH 00051 MAHB0001489 1818 1818 Processed 06/11/2023 7068009364 Mr. Gurmit Singh INDIAN BANK(607105)
10 Shambu Kalan PB-09-005-025-001/24
(BHEDWAL) 		2609005000NRG24040920230241562 04/09/2023 SURINDER KAUR 2609005WL011531 SURINDER KAUR 00051 MAHB0001489 1212 1212 Processed 06/11/2023 7068009373 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
11 Shambu Kalan PB-09-005-025-001/31
(BHEDWAL) 		2609005000NRG24040920230241563 04/09/2023 RAJINDER KAUR 2609005WL011531 RAJINDER KAUR 00051 MAHB0001489 606 606 Processed 06/11/2023 7068009372 Mrs. RAJINDER KAUR WO HARDEV SINGH BANK OF MAHARASHTRA(607387)
12 Shambu Kalan PB-09-005-025-001/38
(BHEDWAL) 		2609005000NRG24040920230241565 04/09/2023 KRISHANA DEVI 2609005WL011531 KRISHANA DEVI 00051 MAHB0001489 1515 1515 Processed 06/11/2023 7068009363 KRISHNA DEVI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
13 Shambu Kalan PB-09-005-025-001/41
(BHEDWAL) 		2609005000NRG24040920230241567 04/09/2023 JASWINDER KAUR 2609005WL011531 JASWINDER KAUR 00051 MAHB0001489 606 606 Processed 06/11/2023 7068009368 Mrs. JASWINDER KAUR WO RULDA RAM BANK OF MAHARASHTRA(607387)
14 Shambu Kalan PB-09-005-025-001/48
(BHEDWAL) 		2609005000NRG24040920230241568 04/09/2023 HARBHAJAN KAUR 2609005WL011531 HARBHAJAN KAUR 00051 MAHB0001489 1818 1818 Processed 06/11/2023 7068009365 Mrs. BHAJAN KAUR BANK OF MAHARASHTRA(607387)
15 Shambu Kalan PB-09-005-025-001/53
(BHEDWAL) 		2609005000NRG24040920230241570 04/09/2023 SUKHWINDER KAUR 2609005WL011531 SUKHWINDER KAUR 00051 MAHB0001489 909 909 Processed 06/11/2023 7068009369 Mrs. SAKHWINDER KAUR WO HARBHAJAN SINGH BANK OF MAHARASHTRA(607387)
16 Shambu Kalan PB-09-005-025-001/56
(BHEDWAL) 		2609005000NRG24040920230241571 04/09/2023 PARAMJEET KAUR 2609005WL011531 PARAMJEET KAUR 00051 MAHB0001489 1515 1515 Processed 06/11/2023 7068009367 PARAMJEET KAUR W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 Shambu Kalan PB-09-005-025-001/60
(BHEDWAL) 		2609005000NRG24040920230241572 04/09/2023 BINDER KAUR 2609005WL011531 BINDER KAUR 00051 MAHB0001489 1818 1818 Rejected 06/11/2023 7068009370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Shambu Kalan PB-09-005-025-001/65
(BHEDWAL) 		2609005000NRG24040920230241573 04/09/2023 Surinder Kaur 2609005WL011531 Surinder Kaur 00051 MAHB0001489 1818 1818 Processed 06/11/2023 7068009362 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
19 Shambu Kalan PB-09-005-025-001/69
(BHEDWAL) 		2609005000NRG24040920230241574 04/09/2023 RANJIT KAUR 2609005WL011531 RANJIT KAUR 00051 MAHB0001489 606 606 Processed 06/11/2023 7068009366 Mrs. RANJIT KAUR BANK OF MAHARASHTRA(607387)
20 Shambu Kalan PB-09-005-025-001/8
(BHEDWAL) 		2609005000NRG24040920230241576 04/09/2023 baby 2609005WL011531 baby 00051 MAHB0001489 1818 1818 Processed 06/11/2023 7068009374 BABY WO SARTAJ SINGH PUNJAB NATIONAL BANK(508568)
21 Shambu Kalan PB-09-005-025-001/91
(BHEDWAL) 		2609005000NRG24040920230241579 04/09/2023 PARAMJEET KAUR 2609005WL011531 PARAMJEET KAUR 00051 MAHB0001489 1818 1818 Processed 06/11/2023 7068009371 Mrs. PARAMJIT KAUR W/O HARBANS SINGH BANK OF MAHARASHTRA(607387)
SubTotal 21816 21816
22 Shambu Kalan PB-09-005-015-001/144
(BASMA) 		2609005000NRG24040920230241259 04/09/2023 RAKSHA DEVI 2609005WL011519 RAKSHA DEVI 00078 CNRB0004198 1515 1515 Processed 06/11/2023 7068009345 RAKSHA DEVI ICICI BANK LTD(508534)
SubTotal 1515 1515
23 Shambu Kalan PB-09-004-065-001/116
(MANDIANA) 		2609004000NRG24040920230241666 04/09/2023 Baljit Kaur 2609004WL011540 Baljit Kaur 00078 CNRB0018161 1515 1515 Processed 06/11/2023 7068009151 BALJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
24 Shambu Kalan PB-09-004-065-001/114
(MANDIANA) 		2609004000NRG24040920230241665 04/09/2023 Gurmeet Kaur 2609004WL011540 Gurmeet Kaur 00089 CBIN0281074 1515 1515 Processed 06/11/2023 7068009288 GURMEET KAUR W/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
25 Shambu Kalan PB-09-004-065-001/137
(MANDIANA) 		2609004000NRG24040920230241671 04/09/2023 Babli Kaur 2609004WL011540 Babli Kaur 00089 CBIN0281074 1818 1818 Processed 06/11/2023 7068009339 BABLI KAUR WOBALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
26 Shambu Kalan PB-09-005-015-001/162
(BASMA) 		2609005000NRG24040920230241262 04/09/2023 Amarjit Kaur 2609005WL011519 Amarjit Kaur 00152 HDFC0000162 1515 1515 Processed 06/11/2023 7068009347 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
27 Shambu Kalan PB-09-004-009-001/32
(BATHONIA KHURD) 		2609004000NRG24040920230241513 04/09/2023 lakhvir kaur 2609004WL011529 lakhvir kaur 00152 HDFC0004489 606 606 Processed 06/11/2023 7068009348 LAKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 606 606
28 Shambu Kalan PB-09-004-061-001/203
(MADAN PUR) 		2609004000NRG24040920230241193 04/09/2023 Sima Kaur 2609004WL011515 Sima Kaur 00165 IBKL0002009 909 909 Processed 06/11/2023 7068009258 SIMA KAUR IDBI BANK(607095)
SubTotal 909 909
29 Shambu Kalan PB-09-004-112-001/233
(TEPLA) 		2609004000NRG24040920230241814 04/09/2023 Geeta Rani 2609004WL011547 Geeta Rani 00168 ICIC0003146 2121 2121 Processed 06/11/2023 7068009269 GEETA RANI ICICI BANK LTD(508534)
SubTotal 2121 2121
30 Shambu Kalan PB-09-005-056-001/5
(GHARAMAN KHURAD) 		2609005000NRG24040920230241639 04/09/2023 SUNITA RANI 2609005WL011536 SUNITA RANI 00176 IDIB000R114 606 606 Processed 06/11/2023 7068009359 Mrs. Sunita Rani INDIAN BANK(607105)
SubTotal 606 606
31 Shambu Kalan PB-09-005-025-001/119
(BHEDWAL) 		2609005000NRG24040920230241554 04/09/2023 SURINDER KAUR 2609005WL011531 SURINDER KAUR 00176 IDIB000R551 1515 1515 Processed 06/11/2023 7068009259 SURINDER KAUR ICICI BANK LTD(508534)
32 Shambu Kalan PB-09-005-025-001/84
(BHEDWAL) 		2609005000NRG24040920230241578 04/09/2023 JASWINDER KAUR 2609005WL011531 JASWINDER KAUR 00176 IDIB000R551 1818 1818 Rejected 06/11/2023 7068009349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Shambu Kalan PB-09-005-056-001/1
(GHARAMAN KHURAD) 		2609005000NRG24040920230241630 04/09/2023 BHAJAN SINGH 2609005WL011536 BHAJAN SINGH 00176 IDIB000R551 2121 2121 Processed 06/11/2023 7068009356 Mr. BHAJAN SINGH S/O KALI RAM INDIAN BANK(607105)
34 Shambu Kalan PB-09-005-056-001/11
(GHARAMAN KHURAD) 		2609005000NRG24040920230241631 04/09/2023 SHIMALA DEVI 2609005WL011536 SHIMALA DEVI 00176 IDIB000R551 2121 2121 Processed 06/11/2023 7068009357 Mrs. Shimla Devi INDIAN BANK(607105)
35 Shambu Kalan PB-09-005-056-001/2
(GHARAMAN KHURAD) 		2609005000NRG24040920230241633 04/09/2023 BHUPINDER SINGH 2609005WL011536 BHUPINDER SINGH 00176 IDIB000R551 2121 2121 Processed 06/11/2023 7068009355 Mr. BHUPINDER SINGH INDIAN BANK(607105)
36 Shambu Kalan PB-09-005-056-001/26
(GHARAMAN KHURAD) 		2609005000NRG24040920230241634 04/09/2023 Paramjit kaur 2609005WL011536 Paramjit kaur 00176 IDIB000R551 1818 1818 Processed 06/11/2023 7068009350 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 Shambu Kalan PB-09-005-056-001/6
(GHARAMAN KHURAD) 		2609005000NRG24040920230241640 04/09/2023 BALBIR KAUR 2609005WL011536 BALBIR KAUR 00176 IDIB000R551 2121 2121 Processed 06/11/2023 7068009358 Mrs. BALBIR KAUR S/O RAM KUMAR INDIAN BANK(607105)
38 Shambu Kalan PB-09-005-056-001/9
(GHARAMAN KHURAD) 		2609005000NRG24040920230241641 04/09/2023 JASWINDER KAUR 2609005WL011536 JASWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 06/11/2023 7068009360 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 15453 15453
39 Shambu Kalan PB-09-004-071-001/19
(MEHMUDPUR) 		2609004000NRG24040920230241684 04/09/2023 Mandeep kaur 2609004WL011541 Mandeep kaur 00177 IOBA0000515 1818 1818 Processed 06/11/2023 7068009218 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
40 Shambu Kalan PB-09-005-019-001/13
(BATHLI) 		2609005000NRG24040920230241449 04/09/2023 Jaspreet Kaur 2609005WL011526 Jaspreet Kaur 00177 IOBA0000515 2121 2121 Processed 06/11/2023 7068009223 JASPREET KAUR HDFC BANK LTD(607152)
41 Shambu Kalan PB-09-005-130-001/10
(SAID KHERI) 		2609005000NRG24040920230241752 04/09/2023 SEVA SINGH 2609005WL011545 SEVA SINGH 00177 IOBA0000515 1515 1515 Processed 06/11/2023 7068009210 SEWA SINGH S/O PREETAM SINGH INDIAN OVERSEAS BANK(508541)
42 Shambu Kalan PB-09-005-130-001/103
(SAID KHERI) 		2609005000NRG24040920230241753 04/09/2023 Madan Lal 2609005WL011545 Madan Lal 00177 IOBA0000515 1212 1212 Processed 06/11/2023 7068009213 MADAN LAL INDIAN OVERSEAS BANK(508541)
43 Shambu Kalan PB-09-005-130-001/120
(SAID KHERI) 		2609005000NRG24040920230241754 04/09/2023 Surjeet kaur 2609005WL011545 Surjeet kaur 00177 IOBA0000515 1515 1515 Processed 06/11/2023 7068009216 SURJIT KAUR WO SHER SINGH INDIAN OVERSEAS BANK(508541)
44 Shambu Kalan PB-09-005-130-001/14
(SAID KHERI) 		2609005000NRG24040920230241756 04/09/2023 Sapna Devi 2609005WL011545 Sapna Devi 00177 IOBA0000515 1515 1515 Processed 06/11/2023 7068009222 SAPNA DEVI PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-005-130-001/16
(SAID KHERI) 		2609005000NRG24040920230241757 04/09/2023 Karnail Kaur 2609005WL011545 Karnail Kaur 00177 IOBA0000515 1212 1212 Processed 06/11/2023 7068009224 KARNAIL KAUR ICICI BANK LTD(508534)
46 Shambu Kalan PB-09-005-130-001/17
(SAID KHERI) 		2609005000NRG24040920230241758 04/09/2023 Sukhwinder Kaur 2609005WL011545 Sukhwinder Kaur 00177 IOBA0000515 1515 1515 Processed 06/11/2023 7068009209 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
47 Shambu Kalan PB-09-005-130-001/21
(SAID KHERI) 		2609005000NRG24040920230241759 04/09/2023 Balwinder kaur 2609005WL011545 Balwinder kaur 00177 IOBA0000515 909 909 Processed 06/11/2023 7068009225 BALWINDER KAUR ICICI BANK LTD(508534)
48 Shambu Kalan PB-09-005-130-001/28
(SAID KHERI) 		2609005000NRG24040920230241761 04/09/2023 PARAMJEET KAUR 2609005WL011545 PARAMJEET KAUR 00177 IOBA0000515 1212 1212 Processed 06/11/2023 7068009229 PARAMJIT KAUR SO HARNEK SINGH UNION BANK OF INDIA(508500)
49 Shambu Kalan PB-09-005-130-001/30
(SAID KHERI) 		2609005000NRG24040920230241762 04/09/2023 JASBIR KAUR 2609005WL011545 JASBIR KAUR 00177 IOBA0000515 303 303 Processed 06/11/2023 7068009211 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
50 Shambu Kalan PB-09-005-130-001/33
(SAID KHERI) 		2609005000NRG24040920230241763 04/09/2023 SARABJIT KAUR 2609005WL011545 SARABJIT KAUR 00177 IOBA0000515 909 909 Processed 06/11/2023 7068009231 SARABJIT KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
51 Shambu Kalan PB-09-005-130-001/39
(SAID KHERI) 		2609005000NRG24040920230241738 04/09/2023 RANI 2609005WL011544 RANI 00177 IOBA0000515 1515 1515 Processed 06/11/2023 7068009232 RANI INDIAN OVERSEAS BANK(508541)
52 Shambu Kalan PB-09-005-130-001/4
(SAID KHERI) 		2609005000NRG24040920230241764 04/09/2023 Surjeet Kaur 2609005WL011545 Surjeet Kaur 00177 IOBA0000515 1515 1515 Processed 06/11/2023 7068009316 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
53 Shambu Kalan PB-09-005-130-001/43
(SAID KHERI) 		2609005000NRG24040920230241739 04/09/2023 HARMESH KAUR 2609005WL011544 HARMESH KAUR 00177 IOBA0000515 1515 1515 Processed 06/11/2023 7068009233 HARMESH KAUR INDIAN OVERSEAS BANK(508541)
54 Shambu Kalan PB-09-005-130-001/45
(SAID KHERI) 		2609005000NRG24040920230241740 04/09/2023 PAL KAUR 2609005WL011544 PAL KAUR 00177 IOBA0000515 1212 1212 Processed 06/11/2023 7068009235 PAL KAUR INDIAN OVERSEAS BANK(508541)
55 Shambu Kalan PB-09-005-130-001/46
(SAID KHERI) 		2609005000NRG24040920230241741 04/09/2023 ANGREJ KAUR 2609005WL011544 ANGREJ KAUR 00177 IOBA0000515 1212 1212 Processed 06/11/2023 7068009234 ANGREJ KAUR ICICI BANK LTD(508534)
56 Shambu Kalan PB-09-005-130-001/47
(SAID KHERI) 		2609005000NRG24040920230241742 04/09/2023 SURINDER KAUR 2609005WL011544 SURINDER KAUR 00177 IOBA0000515 1515 1515 Processed 06/11/2023 7068009228 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
57 Shambu Kalan PB-09-005-130-001/49
(SAID KHERI) 		2609005000NRG24040920230241743 04/09/2023 HARNEK KAUR 2609005WL011544 HARNEK KAUR 00177 IOBA0000515 909 909 Processed 06/11/2023 7068009230 HARNEK KAUR INDIAN OVERSEAS BANK(508541)
58 Shambu Kalan PB-09-005-130-001/51
(SAID KHERI) 		2609005000NRG24040920230241744 04/09/2023 NIRMAL KAUR 2609005WL011544 NIRMAL KAUR 00177 IOBA0000515 1212 1212 Processed 06/11/2023 7068009227 NIRMAL KAUR INDIAN OVERSEAS BANK(508541)
59 Shambu Kalan PB-09-005-130-001/52
(SAID KHERI) 		2609005000NRG24040920230241745 04/09/2023 RAJ KAUR 2609005WL011544 RAJ KAUR 00177 IOBA0000515 1515 1515 Processed 06/11/2023 7068009212 RAJ RANI INDIAN OVERSEAS BANK(508541)
60 Shambu Kalan PB-09-005-130-001/55
(SAID KHERI) 		2609005000NRG24040920230241746 04/09/2023 MITRO 2609005WL011544 MITRO 00177 IOBA0000515 1515 1515 Processed 06/11/2023 7068009315 MITRO INDIAN OVERSEAS BANK(508541)
61 Shambu Kalan PB-09-005-130-001/57
(SAID KHERI) 		2609005000NRG24040920230241747 04/09/2023 LAJO 2609005WL011544 LAJO 00177 IOBA0000515 1515 1515 Processed 06/11/2023 7068009226 LAJJO ICICI BANK LTD(508534)
62 Shambu Kalan PB-09-005-130-001/58
(SAID KHERI) 		2609005000NRG24040920230241748 04/09/2023 SARBJIT KAUR 2609005WL011544 SARBJIT KAUR 00177 IOBA0000515 1515 1515 Processed 06/11/2023 7068009236 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
63 Shambu Kalan PB-09-005-130-001/63
(SAID KHERI) 		2609005000NRG24040920230241749 04/09/2023 SANTOKHI 2609005WL011544 SANTOKHI 00177 IOBA0000515 909 909 Processed 06/11/2023 7068009237 SANTOKHI INDIAN OVERSEAS BANK(508541)
64 Shambu Kalan PB-09-005-130-001/66
(SAID KHERI) 		2609005000NRG24040920230241750 04/09/2023 SHINDER KAUR 2609005WL011544 SHINDER KAUR 00177 IOBA0000515 1212 1212 Processed 06/11/2023 7068009217 SHINDER KAUR WO BAKHSHISH SINGH INDIAN OVERSEAS BANK(508541)
65 Shambu Kalan PB-09-005-130-001/72
(SAID KHERI) 		2609005000NRG24040920230241766 04/09/2023 KIRANDEEP KAUR 2609005WL011545 KIRANDEEP KAUR 00177 IOBA0000515 909 909 Processed 06/11/2023 7068009214 KIRANDEEP KAUR W/O JAGDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
66 Shambu Kalan PB-09-005-130-001/75
(SAID KHERI) 		2609005000NRG24040920230241767 04/09/2023 KULWANT KAUR 2609005WL011545 KULWANT KAUR 00177 IOBA0000515 1515 1515 Processed 06/11/2023 7068009215 KULWANT KAUR WO RAM ISHWAR INDIAN OVERSEAS BANK(508541)
67 Shambu Kalan PB-09-005-130-001/80
(SAID KHERI) 		2609005000NRG24040920230241769 04/09/2023 PARKASH KAUR 2609005WL011545 PARKASH KAUR 00177 IOBA0000515 1515 1515 Processed 06/11/2023 7068009317 PARKASH KAUR INDIAN OVERSEAS BANK(508541)
68 Shambu Kalan PB-09-005-130-001/84
(SAID KHERI) 		2609005000NRG24040920230241772 04/09/2023 KANDHAARA SINGH 2609005WL011545 KANDHAARA SINGH 00177 IOBA0000515 1212 1212 Processed 06/11/2023 7068009219 KANDHARA SINGH A . INDIAN OVERSEAS BANK(508541)
69 Shambu Kalan PB-09-005-130-001/9
(SAID KHERI) 		2609005000NRG24040920230241774 04/09/2023 NACHATAR KAUR 2609005WL011545 NACHATAR KAUR 00177 IOBA0000515 1212 1212 Processed 06/11/2023 7068009318 NACHATAR KAUR ICICI BANK LTD(508534)
70 Shambu Kalan PB-09-005-130-001/93
(SAID KHERI) 		2609005000NRG24040920230241775 04/09/2023 Amrita Kaur 2609005WL011545 Amrita Kaur 00177 IOBA0000515 1515 1515 Processed 06/11/2023 7068009220 AMRITA KAUR W/O KULWANT SINGH INDIAN OVERSEAS BANK(508541)
71 Shambu Kalan PB-09-005-130-001/94
(SAID KHERI) 		2609005000NRG24040920230241776 04/09/2023 Jarnail Kaur 2609005WL011545 Jarnail Kaur 00177 IOBA0000515 1515 1515 Processed 06/11/2023 7068009221 JARNAIL KAUR W/O SHAMSHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 43935 43935
72 Shambu Kalan PB-09-004-009-001/11
(BATHONIA KHURD) 		2609004000NRG24040920230241509 04/09/2023 USHA RANI 2609004WL011529 USHA RANI 00280 SBIN0RRMLGB 606 606 Processed 06/11/2023 7068009324 USHA WO MAHINDER PA BANK OF BARODA(606985)
73 Shambu Kalan PB-09-004-009-001/28
(BATHONIA KHURD) 		2609004000NRG24040920230241512 04/09/2023 Maya 2609004WL011529 Maya 00280 SBIN0RRMLGB 606 606 Processed 06/11/2023 7068009256 AYA WO SAT PAL BANK OF BARODA(606985)
74 Shambu Kalan PB-09-004-009-001/58
(BATHONIA KHURD) 		2609004000NRG24040920230241514 04/09/2023 Geeta Rani 2609004WL011529 Geeta Rani 00280 SBIN0RRMLGB 606 606 Processed 06/11/2023 7068009322 GEETA RANI WO LAKHW BANK OF BARODA(606985)
75 Shambu Kalan PB-09-004-009-001/59
(BATHONIA KHURD) 		2609004000NRG24040920230241515 04/09/2023 Karamjit Kaur 2609004WL011529 Karamjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 06/11/2023 7068009160 KARAMJIT KAUR WO SO BANK OF BARODA(606985)
76 Shambu Kalan PB-09-004-018-001/99
(DAHARIA) 		2609004000NRG24040920230241590 04/09/2023 Sibat kaur 2609004WL011532 Sibat kaur 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068009168 SIBAT KAUR W/O JAI SINGH PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-004-061-001/109
(MADAN PUR) 		2609004000NRG24040920230241182 04/09/2023 SURJEET KAUR 2609004WL011515 SURJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068009165 SURJIT KAUR HDFC BANK LTD(607152)
78 Shambu Kalan PB-09-004-061-001/140
(MADAN PUR) 		2609004000NRG24040920230241188 04/09/2023 Gurmeet Kaur 2609004WL011515 Gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068009328 GURMEET KAUR HDFC BANK LTD(607152)
79 Shambu Kalan PB-09-004-061-001/58
(MADAN PUR) 		2609004000NRG24040920230241198 04/09/2023 SURJIT KAUR 2609004WL011515 SURJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 06/11/2023 7068009249 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
80 Shambu Kalan PB-09-004-061-001/59
(MADAN PUR) 		2609004000NRG24040920230241199 04/09/2023 RANJIT KAUR 2609004WL011515 RANJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 06/11/2023 7068009252 RANJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
81 Shambu Kalan PB-09-004-061-001/69
(MADAN PUR) 		2609004000NRG24040920230241202 04/09/2023 KAMALA KAUR 2609004WL011515 KAMALA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068009251 KAMLA DEVI WO ISHWAR SINGH UNION BANK OF INDIA(508500)
82 Shambu Kalan PB-09-004-061-001/84
(MADAN PUR) 		2609004000NRG24040920230241203 04/09/2023 SURJIT KAUR 2609004WL011515 SURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068009250 SARBJIT KAUR ICICI BANK LTD(508534)
83 Shambu Kalan PB-09-004-065-001/35
(MANDIANA) 		2609004000NRG24040920230241674 04/09/2023 Harwinder Kaur 2609004WL011540 Harwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068009163 HARVINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
84 Shambu Kalan PB-09-004-065-001/37
(MANDIANA) 		2609004000NRG24040920230241675 04/09/2023 Baljinder Kaur 2609004WL011540 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068009161 BALJINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
85 Shambu Kalan PB-09-004-065-001/40
(MANDIANA) 		2609004000NRG24040920230241676 04/09/2023 Purni Devi 2609004WL011540 Purni Devi 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068009164 PURNI DEVI PUNJAB NATIONAL BANK(508568)
86 Shambu Kalan PB-09-004-065-001/89
(MANDIANA) 		2609004000NRG24040920230241680 04/09/2023 Karamjit Kaur 2609004WL011540 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068009173 KARAMJEET KAUR HDFC BANK LTD(607152)
87 Shambu Kalan PB-09-004-065-001/90
(MANDIANA) 		2609004000NRG24040920230241682 04/09/2023 Sony 2609004WL011540 Sony 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068009174 SONI SINGH HDFC BANK LTD(607152)
88 Shambu Kalan PB-09-004-065-001/96
(MANDIANA) 		2609004000NRG24040920230241683 04/09/2023 Rimpy 2609004WL011540 Rimpy 00280 SBIN0RRMLGB 1818 1818 Processed 06/11/2023 7068009182 RIMPY KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
89 Shambu Kalan PB-09-004-112-001/143
(TEPLA) 		2609004000NRG24040920230241808 04/09/2023 Parkash CHAND 2609004WL011547 Parkash CHAND 00280 SBIN0RRMLGB 2121 2121 Processed 06/11/2023 7068009153 PARKASH CHAND S O DEVI DAYAL PUNJAB GRAMIN BANK(607138)
90 Shambu Kalan PB-09-005-015-001/130
(BASMA) 		2609005000NRG24040920230241254 04/09/2023 GURMITT KAUR 2609005WL011519 GURMITT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068009323 GURMIT KAUR ICICI BANK LTD(508534)
91 Shambu Kalan PB-09-005-015-001/14
(BASMA) 		2609005000NRG24040920230241257 04/09/2023 KUSALIA DEVI 2609005WL011519 KUSALIA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7068009254 KUSALIA DEVI ICICI BANK LTD(508534)
92 Shambu Kalan PB-09-005-015-001/21
(BASMA) 		2609005000NRG24040920230241264 04/09/2023 VIDAY KAUR 2609005WL011519 VIDAY KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068009255 VIDYA KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
93 Shambu Kalan PB-09-005-015-001/29
(BASMA) 		2609005000NRG24040920230241265 04/09/2023 HARWINDER KAUR 2609005WL011519 HARWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068009327 HARWINDER KAUR ICICI BANK LTD(508534)
94 Shambu Kalan PB-09-005-015-001/30
(BASMA) 		2609005000NRG24040920230241266 04/09/2023 DHARAMJIT KAUR 2609005WL011519 DHARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7068009326 DHARAMJEET KAUR ICICI BANK LTD(508534)
95 Shambu Kalan PB-09-005-015-001/36
(BASMA) 		2609005000NRG24040920230241267 04/09/2023 KARNAIL SINGH 2609005WL011519 KARNAIL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 06/11/2023 7068009253 KARNAIL SINGH ICICI BANK LTD(508534)
96 Shambu Kalan PB-09-005-015-001/37
(BASMA) 		2609005000NRG24040920230241268 04/09/2023 RAJ KAUR 2609005WL011519 RAJ KAUR 00280 SBIN0RRMLGB 303 303 Processed 06/11/2023 7068009169 RAJ KAUR ICICI BANK LTD(508534)
97 Shambu Kalan PB-09-005-015-001/71
(BASMA) 		2609005000NRG24040920230241273 04/09/2023 MOHAN SINGH 2609005WL011519 MOHAN SINGH 00280 SBIN0RRMLGB 909 909 Processed 06/11/2023 7068009171 MOHAN SINGH ICICI BANK LTD(508534)
98 Shambu Kalan PB-09-005-015-001/76
(BASMA) 		2609005000NRG24040920230241274 04/09/2023 RAJ KAUR 2609005WL011519 RAJ KAUR 00280 SBIN0RRMLGB 909 909 Processed 06/11/2023 7068009172 RAJ KAUR ICICI BANK LTD(508534)
99 Shambu Kalan PB-09-005-015-001/98
(BASMA) 		2609005000NRG24040920230241278 04/09/2023 RAJINDER KAUR 2609005WL011519 RAJINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 06/11/2023 7068009155 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 35754 35754
100 Shambu Kalan PB-09-005-055-001/159
(GHARAMAN KALAN) 		2609005000NRG24040920230244005 04/09/2023 RAJINDER SINGH 2609005WL011625 RAJINDER SINGH 00349 PSIB0000223 2121 2121 Processed 06/11/2023 7068009206 RAJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
101 Shambu Kalan PB-09-005-015-001/120
(BASMA) 		2609005000NRG24040920230241253 04/09/2023 RANI 2609005WL011519 RANI 00349 PSIB0000703 909 909 Processed 06/11/2023 7068009240 RANI WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
102 Shambu Kalan PB-09-004-004-001/114
(ALI MAJRA) 		2609004000NRG24040920230241246 04/09/2023 Agia Kaur 2609004WL011518 Agia Kaur 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068009176 AGYA KAUR ICICI BANK LTD(508534)
103 Shambu Kalan PB-09-004-004-001/117
(ALI MAJRA) 		2609004000NRG24040920230241247 04/09/2023 Kamlesh Kaur 2609004WL011518 Kamlesh Kaur 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068009325 KAMLESH KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
104 Shambu Kalan PB-09-004-004-001/119
(ALI MAJRA) 		2609004000NRG24040920230241248 04/09/2023 Manjit Kaur 2609004WL011518 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7068009158 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
105 Shambu Kalan PB-09-004-004-001/80
(ALI MAJRA) 		2609004000NRG24040920230241251 04/09/2023 Lakhwinder Singh 2609004WL011518 Lakhwinder Singh 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068009159 LAKHWINDER SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
106 Shambu Kalan PB-09-004-004-001/98
(ALI MAJRA) 		2609004000NRG24040920230241252 04/09/2023 Sewa Singh 2609004WL011518 Sewa Singh 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068009194 SEWA SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
107 Shambu Kalan PB-09-004-009-001/12
(BATHONIA KHURD) 		2609004000NRG24040920230241510 04/09/2023 GURMEET KAUR 2609004WL011529 GURMEET KAUR 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7068009186 MEETO KAUR PUNJAB GRAMIN BANK(607138)
108 Shambu Kalan PB-09-004-009-001/13
(BATHONIA KHURD) 		2609004000NRG24040920230241511 04/09/2023 Kiran bala 2609004WL011529 Kiran bala 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7068009201 KIRAN BALA BANK OF BARODA(606985)
109 Shambu Kalan PB-09-004-009-001/82
(BATHONIA KHURD) 		2609004000NRG24040920230241521 04/09/2023 Pammi 2609004WL011529 Pammi 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7068009196 PAMMI PAMMI PUNJAB GRAMIN BANK(607138)
110 Shambu Kalan PB-09-004-018-001/104
(DAHARIA) 		2609004000NRG24040920230241582 04/09/2023 Surjit Kaur 2609004WL011532 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068009162 SURJIT KAUR W O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
111 Shambu Kalan PB-09-004-018-001/116
(DAHARIA) 		2609004000NRG24040920230241583 04/09/2023 Jaimal Singh 2609004WL011532 Jaimal Singh 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068009166 JAIMAL SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
112 Shambu Kalan PB-09-004-018-001/117
(DAHARIA) 		2609004000NRG24040920230241584 04/09/2023 Karnail Singh 2609004WL011532 Karnail Singh 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068009154 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
113 Shambu Kalan PB-09-004-018-001/136
(DAHARIA) 		2609004000NRG24040920230241586 04/09/2023 darshan singh 2609004WL011532 darshan singh 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068009189 DARSHAN SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
114 Shambu Kalan PB-09-004-018-001/148
(DAHARIA) 		2609004000NRG24040920230241587 04/09/2023 Parwinder Kaur 2609004WL011532 Parwinder Kaur 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7068009179 PARWINDER KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
115 Shambu Kalan PB-09-004-018-001/18
(DAHARIA) 		2609004000NRG24040920230241588 04/09/2023 GURNAM SINGH 2609004WL011532 GURNAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068009248 GURNAM SINGH ICICI BANK LTD(508534)
116 Shambu Kalan PB-09-004-018-001/61
(DAHARIA) 		2609004000NRG24040920230241589 04/09/2023 Kailash Kaur 2609004WL011532 Kailash Kaur 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068009152 KALASH KAUR ICICI BANK LTD(508534)
117 Shambu Kalan PB-09-004-061-001/62
(MADAN PUR) 		2609004000NRG24040920230241201 04/09/2023 PARKASH KAUR 2609004WL011515 PARKASH KAUR 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7068009310 PARKASH KAUR W O BIHARI LAL PUNJAB GRAMIN BANK(607138)
118 Shambu Kalan PB-09-004-065-001/103
(MANDIANA) 		2609004000NRG24040920230241662 04/09/2023 Jeet Kaur 2609004WL011540 Jeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068009185 JIT KAUR ICICI BANK LTD(508534)
119 Shambu Kalan PB-09-004-065-001/106
(MANDIANA) 		2609004000NRG24040920230241663 04/09/2023 Raj Kaur 2609004WL011540 Raj Kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068009184 RAJ KAUR W/O RINKU PUNJAB GRAMIN BANK(607138)
120 Shambu Kalan PB-09-004-065-001/112
(MANDIANA) 		2609004000NRG24040920230241664 04/09/2023 Kuldeep Singh 2609004WL011540 Kuldeep Singh 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068009156 KULDEEP SINGH S O CHARAN SINGH, PUNJAB GRAMIN BANK(607138)
121 Shambu Kalan PB-09-004-065-001/126
(MANDIANA) 		2609004000NRG24040920230241668 04/09/2023 Jarnail kaur 2609004WL011540 Jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068009188 JARNAIL KAUR ICICI BANK LTD(508534)
122 Shambu Kalan PB-09-004-065-001/127
(MANDIANA) 		2609004000NRG24040920230241669 04/09/2023 Maninder kaur 2609004WL011540 Maninder kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068009197 MANINDER KAUR PUNJAB GRAMIN BANK(607138)
123 Shambu Kalan PB-09-004-065-001/136
(MANDIANA) 		2609004000NRG24040920230241670 04/09/2023 Sandeep Kaur 2609004WL011540 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068009195 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
124 Shambu Kalan PB-09-004-065-001/2
(MANDIANA) 		2609004000NRG24040920230241672 04/09/2023 Karam Singh 2609004WL011540 Karam Singh 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068009257 KARAM SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
125 Shambu Kalan PB-09-004-065-001/23
(MANDIANA) 		2609004000NRG24040920230241673 04/09/2023 Sandeep kaur 2609004WL011540 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068009321 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
126 Shambu Kalan PB-09-004-065-001/70
(MANDIANA) 		2609004000NRG24040920230241678 04/09/2023 Jaspal Begam 2609004WL011540 Jaspal Begam 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068009191 JASPAL BEGAM ICICI BANK LTD(508534)
127 Shambu Kalan PB-09-004-065-001/72
(MANDIANA) 		2609004000NRG24040920230241679 04/09/2023 Gian Kaur 2609004WL011540 Gian Kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068009157 GIAN KAUR W/O GURMIT SINGH UNION BANK OF INDIA(508500)
128 Shambu Kalan PB-09-004-065-001/9
(MANDIANA) 		2609004000NRG24040920230241681 04/09/2023 Bhadhar Singh 2609004WL011540 Bhadhar Singh 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068009180 BAHADUR SINGH S O BACHNA RAM PUNJAB GRAMIN BANK(607138)
129 Shambu Kalan PB-09-004-081-001/66
(NOSEHRA) 		2609004000NRG24040920230241727 04/09/2023 Bhupinder singh 2609004WL011543 Bhupinder singh 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068009177 BHUPINDER SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
130 Shambu Kalan PB-09-004-081-001/74
(NOSEHRA) 		2609004000NRG24040920230241730 04/09/2023 Balbir Kaur 2609004WL011543 Balbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068009199 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
131 Shambu Kalan PB-09-004-081-001/79
(NOSEHRA) 		2609004000NRG24040920230241733 04/09/2023 Surmukh Singh 2609004WL011543 Surmukh Singh 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7068009202 SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
132 Shambu Kalan PB-09-005-015-001/139
(BASMA) 		2609005000NRG24040920230241256 04/09/2023 MANJEET KAUR 2609005WL011519 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068009167 MANJEET KAUR ICICI BANK LTD(508534)
133 Shambu Kalan PB-09-005-015-001/146
(BASMA) 		2609005000NRG24040920230241260 04/09/2023 BALA DEVI 2609005WL011519 BALA DEVI 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068009193 BALA DEVI ICICI BANK LTD(508534)
134 Shambu Kalan PB-09-005-015-001/159
(BASMA) 		2609005000NRG24040920230241261 04/09/2023 Swaran Kaur 2609005WL011519 Swaran Kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068009192 SWARAN KAUR ICICI BANK LTD(508534)
135 Shambu Kalan PB-09-005-015-001/170
(BASMA) 		2609005000NRG24040920230241263 04/09/2023 Manpreet Kaur 2609005WL011519 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068009204 MANPREET KAUR ICICI BANK LTD(508534)
136 Shambu Kalan PB-09-005-015-001/45
(BASMA) 		2609005000NRG24040920230241269 04/09/2023 SALINDER KAUR 2609005WL011519 SALINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068009170 SALINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
137 Shambu Kalan PB-09-005-015-001/93
(BASMA) 		2609005000NRG24040920230241277 04/09/2023 SWARAN KAUR 2609005WL011519 SWARAN KAUR 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7068009175 SWARAN KAUR W O S PARKASH RAM PUNJAB GRAMIN BANK(607138)
138 Shambu Kalan PB-09-005-082-001/77
(KHANPUR BARING) 		2609005000NRG24040920230241650 04/09/2023 Gareeb Dass 2609005WL011538 Gareeb Dass 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068009320 GARIB DASS PUNJAB GRAMIN BANK(607138)
139 Shambu Kalan PB-09-005-114-001/27
(NIAMATPURA) 		2609005000NRG24040920230244037 04/09/2023 SUKHWINDER KAUR 2609005WL011626 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068009178 SUKHWINDER KAUR HDFC BANK LTD(607152)
140 Shambu Kalan PB-09-005-114-001/35
(NIAMATPURA) 		2609005000NRG24040920230244039 04/09/2023 Charanjt Kaur 2609005WL011626 Charanjt Kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7068009190 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
141 Shambu Kalan PB-09-005-114-001/49
(NIAMATPURA) 		2609005000NRG24040920230244041 04/09/2023 Dharampal Singh 2609005WL011626 Dharampal Singh 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7068009183 DHARAM PAL SO BABU RAM PUNJAB NATIONAL BANK(508568)
142 Shambu Kalan PB-09-005-114-001/57
(NIAMATPURA) 		2609005000NRG24040920230244042 04/09/2023 Harpreet Kaur 2609005WL011626 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068009203 HARPREET KAUR D/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
143 Shambu Kalan PB-09-005-114-001/89-A
(NIAMATPURA) 		2609005000NRG24040920230244044 04/09/2023 Bhajan Kaur 2609005WL011626 Bhajan Kaur 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068009181 BHAJAN KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
144 Shambu Kalan PB-09-005-114-001/96
(NIAMATPURA) 		2609005000NRG24040920230244045 04/09/2023 Surinder Kaur 2609005WL011626 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7068009187 SURINDER KAUR HDFC BANK LTD(607152)
145 Shambu Kalan PB-09-005-130-001/122
(SAID KHERI) 		2609005000NRG24040920230241755 04/09/2023 Harjeet kaur 2609005WL011545 Harjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7068009198 HARJEET KAUR PUNJAB GRAMIN BANK(607138)
146 Shambu Kalan PB-09-005-130-001/81
(SAID KHERI) 		2609005000NRG24040920230241771 04/09/2023 KAMALJEET SINGH 2609005WL011545 KAMALJEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7068009200 KAMALJEET SINGH S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 69690 69690
147 Shambu Kalan PB-09-005-040-001/163
(DHAKANSHU KALAN) 		2609005000NRG24040920230241604 04/09/2023 Karnail Kaur 2609005WL011533 Karnail Kaur 00354 PUNB0040100 1818 1818 Processed 06/11/2023 7068009207 KARNAIL KOUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
148 Shambu Kalan PB-09-004-071-001/69
(MEHMUDPUR) 		2609004000NRG24040920230241701 04/09/2023 Karishna Devi 2609004WL011541 Karishna Devi 00354 PUNB0045410 2121 2121 Processed 06/11/2023 7068009208 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
149 Shambu Kalan PB-09-005-025-001/70
(BHEDWAL) 		2609005000NRG24040920230241575 04/09/2023 GURMEIL KAUR 2609005WL011531 GURMEIL KAUR 00354 PUNB0062110 1818 1818 Processed 06/11/2023 7068009239 GURMAIL KAUR WO BAWA RAM PUNJAB NATIONAL BANK(508568)
150 Shambu Kalan PB-09-005-042-001/49
(DHAKANSU MAJRA) 		2609005000NRG24040920230241621 04/09/2023 GURDYAL SINGH 2609005WL011534 GURDYAL SINGH 00354 PUNB0062110 2121 2121 Processed 06/11/2023 7068009314 GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
151 Shambu Kalan PB-09-005-042-001/73
(DHAKANSU MAJRA) 		2609005000NRG24040920230241623 04/09/2023 Harbhajan Singh 2609005WL011534 Harbhajan Singh 00354 PUNB0062110 2121 2121 Processed 06/11/2023 7068009238 HARBHAJAN SINGH CANARA BANK(508532)
SubTotal 6060 6060
152 Shambu Kalan PB-09-005-015-001/55
(BASMA) 		2609005000NRG24040920230241271 04/09/2023 SATYA DEVI 2609005WL011519 SATYA DEVI 00354 PUNB0079110 1212 1212 Processed 06/11/2023 7068009313 SATYA DEVI W/O BALBIR S PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
153 Shambu Kalan PB-09-005-025-001/51
(BHEDWAL) 		2609005000NRG24040920230241569 04/09/2023 DARSHANA KAUR 2609005WL011531 DARSHANA KAUR 00354 PUNB0085310 606 606 Processed 06/11/2023 7068009242 DARSHANA KAUR WO SH GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
154 Shambu Kalan PB-09-005-025-001/107
(BHEDWAL) 		2609005000NRG24040920230241552 04/09/2023 NEELAM RANI 2609005WL011531 NEELAM RANI 00354 PUNB0128000 1818 1818 Processed 06/11/2023 7068009247 NEELAM RANI W O SUKHWINDER KUMAR UCO BANK(607066)
155 Shambu Kalan PB-09-005-025-001/96
(BHEDWAL) 		2609005000NRG24040920230241580 04/09/2023 HARWINDER KAUR 2609005WL011531 HARWINDER KAUR 00354 PUNB0128000 1212 1212 Processed 06/11/2023 7068009245 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
156 Shambu Kalan PB-09-005-025-001/99
(BHEDWAL) 		2609005000NRG24040920230241581 04/09/2023 BALJEET KAUR 2609005WL011531 BALJEET KAUR 00354 PUNB0128000 1818 1818 Processed 06/11/2023 7068009246 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
157 Shambu Kalan PB-09-004-071-001/36
(MEHMUDPUR) 		2609004000NRG24040920230241688 04/09/2023 Sukhdevi 2609004WL011541 Sukhdevi 00354 PUNB0193800 2121 2121 Processed 06/11/2023 7068009298 MRS SUKHDEVI SUKHDEVI STATE BANK OF INDIA(508548)
158 Shambu Kalan PB-09-004-071-001/37
(MEHMUDPUR) 		2609004000NRG24040920230241689 04/09/2023 Shakuntla Devi 2609004WL011541 Shakuntla Devi 00354 PUNB0193800 2121 2121 Processed 06/11/2023 7068009296 SAKUNTALA DEVI ICICI BANK LTD(508534)
SubTotal 4242 4242
159 Shambu Kalan PB-09-004-071-001/24
(MEHMUDPUR) 		2609004000NRG24040920230241685 04/09/2023 Raj kaur 2609004WL011541 Raj kaur 00354 PUNB0353300 2121 2121 Processed 06/11/2023 7068009299 RAJ KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
160 Shambu Kalan PB-09-004-071-001/29
(MEHMUDPUR) 		2609004000NRG24040920230241686 04/09/2023 Jaswant kaur 2609004WL011541 Jaswant kaur 00354 PUNB0353300 2121 2121 Processed 06/11/2023 7068009300 JASWANT KAUR W/0 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
161 Shambu Kalan PB-09-004-071-001/3
(MEHMUDPUR) 		2609004000NRG24040920230241687 04/09/2023 Parvinder kaur 2609004WL011541 Parvinder kaur 00354 PUNB0353300 909 909 Processed 06/11/2023 7068009297 PARMINDER KAUR KAUR W/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
162 Shambu Kalan PB-09-004-071-001/40
(MEHMUDPUR) 		2609004000NRG24040920230241690 04/09/2023 Rajwinder Kaur 2609004WL011541 Rajwinder Kaur 00354 PUNB0353300 2121 2121 Processed 06/11/2023 7068009290 RAJWINDER KAUR W/OGURVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
163 Shambu Kalan PB-09-004-071-001/42
(MEHMUDPUR) 		2609004000NRG24040920230241691 04/09/2023 Harjeet Kaur 2609004WL011541 Harjeet Kaur 00354 PUNB0353300 1818 1818 Processed 06/11/2023 7068009295 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
164 Shambu Kalan PB-09-004-071-001/47
(MEHMUDPUR) 		2609004000NRG24040920230241692 04/09/2023 Gurmit Kaur 2609004WL011541 Gurmit Kaur 00354 PUNB0353300 2121 2121 Processed 06/11/2023 7068009303 GURMIT KAUR WO RAM KARAN PUNJAB NATIONAL BANK(508568)
165 Shambu Kalan PB-09-004-071-001/48
(MEHMUDPUR) 		2609004000NRG24040920230241693 04/09/2023 Jarnail Kaur 2609004WL011541 Jarnail Kaur 00354 PUNB0353300 1818 1818 Processed 06/11/2023 7068009301 JARNAIL KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
166 Shambu Kalan PB-09-004-071-001/50
(MEHMUDPUR) 		2609004000NRG24040920230241694 04/09/2023 Kuldeep Kaur 2609004WL011541 Kuldeep Kaur 00354 PUNB0353300 1515 1515 Processed 06/11/2023 7068009302 KULDEEP KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
167 Shambu Kalan PB-09-004-071-001/57
(MEHMUDPUR) 		2609004000NRG24040920230241696 04/09/2023 Kirna 2609004WL011541 Kirna 00354 PUNB0353300 1818 1818 Processed 06/11/2023 7068009305 KIRAN RANI WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
168 Shambu Kalan PB-09-004-071-001/58
(MEHMUDPUR) 		2609004000NRG24040920230241697 04/09/2023 Gurpreet Kaur 2609004WL011541 Gurpreet Kaur 00354 PUNB0353300 1515 1515 Processed 06/11/2023 7068009304 GURPREET KAUR WO SATAPL SINGH PUNJAB NATIONAL BANK(508568)
169 Shambu Kalan PB-09-004-071-001/59
(MEHMUDPUR) 		2609004000NRG24040920230241698 04/09/2023 Pinki 2609004WL011541 Pinki 00354 PUNB0353300 2121 2121 Processed 06/11/2023 7068009289 PINKI W/O BHUPINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
170 Shambu Kalan PB-09-004-071-001/63
(MEHMUDPUR) 		2609004000NRG24040920230241699 04/09/2023 Gurmeet Kaur 2609004WL011541 Gurmeet Kaur 00354 PUNB0353300 2121 2121 Processed 06/11/2023 7068009292 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
171 Shambu Kalan PB-09-004-071-001/67
(MEHMUDPUR) 		2609004000NRG24040920230241700 04/09/2023 Sunita Devi 2609004WL011541 Sunita Devi 00354 PUNB0353300 1515 1515 Processed 06/11/2023 7068009294 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
172 Shambu Kalan PB-09-004-071-001/7
(MEHMUDPUR) 		2609004000NRG24040920230241702 04/09/2023 Manjeet Kaur 2609004WL011541 Manjeet Kaur 00354 PUNB0353300 2121 2121 Processed 06/11/2023 7068009291 MANJEET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
173 Shambu Kalan PB-09-004-071-001/74
(MEHMUDPUR) 		2609004000NRG24040920230241704 04/09/2023 Simran kaur 2609004WL011541 Simran kaur 00354 PUNB0353300 1818 1818 Processed 06/11/2023 7068009293 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
174 Shambu Kalan PB-09-004-061-001/112
(MADAN PUR) 		2609004000NRG24040920230241183 04/09/2023 KUSAM LATA 2609004WL011515 KUSAM LATA 00354 PUNB0354100 1818 1818 Processed 06/11/2023 7068009332 KUSAM LATA PUNJAB NATIONAL BANK(508568)
175 Shambu Kalan PB-09-004-061-001/144
(MADAN PUR) 		2609004000NRG24040920230241189 04/09/2023 Kulwant Kaur 2609004WL011515 Kulwant Kaur 00354 PUNB0354100 909 909 Processed 06/11/2023 7068009331 KULWANT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
176 Shambu Kalan PB-09-004-061-001/212
(MADAN PUR) 		2609004000NRG24040920230241194 04/09/2023 Paramjit Kaur 2609004WL011515 Paramjit Kaur 00354 PUNB0354100 1515 1515 Processed 06/11/2023 7068009335 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
177 Shambu Kalan PB-09-004-061-001/215
(MADAN PUR) 		2609004000NRG24040920230241195 04/09/2023 Parvinder Kaur 2609004WL011515 Parvinder Kaur 00354 PUNB0354100 1818 1818 Processed 06/11/2023 7068009333 PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
178 Shambu Kalan PB-09-004-061-001/61
(MADAN PUR) 		2609004000NRG24040920230241200 04/09/2023 NASIB KAUR 2609004WL011515 NASIB KAUR 00354 PUNB0354100 1818 1818 Processed 06/11/2023 7068009330 NASIB KAUR ICICI BANK LTD(508534)
179 Shambu Kalan PB-09-004-081-001/68
(NOSEHRA) 		2609004000NRG24040920230241728 04/09/2023 Jasbir Kaur 2609004WL011543 Jasbir Kaur 00354 PUNB0354100 2121 2121 Rejected 06/11/2023 7068009334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Shambu Kalan PB-09-005-025-001/124
(BHEDWAL) 		2609005000NRG24040920230241555 04/09/2023 Saroj Bala 2609005WL011531 Saroj Bala 00354 PUNB0354100 303 303 Processed 06/11/2023 7068009329 SAROJ BALA WO DARSHAN LAL PUNJAB & SIND BANK(607087)
181 Shambu Kalan PB-09-005-040-001/157
(DHAKANSHU KALAN) 		2609005000NRG24040920230241599 04/09/2023 Jasvir Kaur 2609005WL011533 Jasvir Kaur 00354 PUNB0354100 1515 1515 Processed 06/11/2023 7068009243 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
182 Shambu Kalan PB-09-005-130-001/86
(SAID KHERI) 		2609005000NRG24040920230241773 04/09/2023 JAGDISH SINGH 2609005WL011545 JAGDISH SINGH 00354 PUNB0354100 1515 1515 Processed 06/11/2023 7068009306 JAGDISH SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
183 Shambu Kalan PB-09-005-040-001/132
(DHAKANSHU KALAN) 		2609005000NRG24040920230241596 04/09/2023 Balwinder Kaur 2609005WL011533 Balwinder Kaur 00354 PUNB0489900 1818 1818 Processed 06/11/2023 7068009346 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
184 Shambu Kalan PB-09-005-130-001/1
(SAID KHERI) 		2609005000NRG24040920230241751 04/09/2023 KUSHAL SINGH 2609005WL011545 KUSHAL SINGH 00354 PUNB0624100 1515 1515 Processed 06/11/2023 7068009406 KHUSHAL SINGH S O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
185 Shambu Kalan PB-09-004-009-001/81
(BATHONIA KHURD) 		2609004000NRG24040920230241520 04/09/2023 Paramjit Kaur 2609004WL011529 Paramjit Kaur 00415 SBIN0001712 606 606 Processed 06/11/2023 7068009307 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
186 Shambu Kalan PB-09-004-061-001/146
(MADAN PUR) 		2609004000NRG24040920230241190 04/09/2023 Gurmeet Kaur 2609004WL011515 Gurmeet Kaur 00415 SBIN0001712 1515 1515 Processed 06/11/2023 7068009270 GURMIT KAUR ICICI BANK LTD(508534)
187 Shambu Kalan PB-09-004-071-001/55
(MEHMUDPUR) 		2609004000NRG24040920230241695 04/09/2023 GURMEET KAUR 2609004WL011541 GURMEET KAUR 00415 SBIN0001712 1818 1818 Processed 06/11/2023 7068009278 GURMEET KAUR WO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
188 Shambu Kalan PB-09-005-019-001/48
(BATHLI) 		2609005000NRG24040920230241461 04/09/2023 Dimpal Kaur 2609005WL011526 Dimpal Kaur 00415 SBIN0001712 2121 2121 Processed 06/11/2023 7068009338 MRS DIMPAL KAUR STATE BANK OF INDIA(508548)
189 Shambu Kalan PB-09-005-025-001/125
(BHEDWAL) 		2609005000NRG24040920230241556 04/09/2023 Lajwanti 2609005WL011531 Lajwanti 00415 SBIN0001712 1515 1515 Processed 06/11/2023 7068009286 MRS LAJWANTI STATE BANK OF INDIA(508548)
190 Shambu Kalan PB-09-005-025-001/126
(BHEDWAL) 		2609005000NRG24040920230241557 04/09/2023 Rajwant Kaur 2609005WL011531 Rajwant Kaur 00415 SBIN0001712 1818 1818 Processed 06/11/2023 7068009337 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
191 Shambu Kalan PB-09-005-025-001/15
(BHEDWAL) 		2609005000NRG24040920230241559 04/09/2023 GURMEET KAUR 2609005WL011531 GURMEET KAUR 00415 SBIN0001712 303 303 Processed 06/11/2023 7068009308 Mrs. GURMEET KAUR W O SUCHA SINGH BANK OF MAHARASHTRA(607387)
192 Shambu Kalan PB-09-005-025-001/4
(BHEDWAL) 		2609005000NRG24040920230241566 04/09/2023 HARJIT KAUR 2609005WL011531 HARJIT KAUR 00415 SBIN0001712 1515 1515 Processed 06/11/2023 7068009275 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
193 Shambu Kalan PB-09-005-082-001/161
(KHANPUR BARING) 		2609005000NRG24040920230241646 04/09/2023 Satinder Singh 2609005WL011538 Satinder Singh 00415 SBIN0001712 1818 1818 Processed 06/11/2023 7068009343 SATINDER SINGH SO GURDEEP SINGHSINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13029 13029
194 Shambu Kalan PB-09-004-009-001/78
(BATHONIA KHURD) 		2609004000NRG24040920230241519 04/09/2023 Paramjit Kaur 2609004WL011529 Paramjit Kaur 00415 SBIN0003541 303 303 Processed 06/11/2023 7068009274 PARAMJIT WO ANIL KU BANK OF BARODA(606985)
195 Shambu Kalan PB-09-005-040-001/107
(DHAKANSHU KALAN) 		2609005000NRG24040920230241591 04/09/2023 SUKHWINDER KAUR 2609005WL011533 SUKHWINDER KAUR 00415 SBIN0003541 1515 1515 Processed 06/11/2023 7068009283 SUKHWINDER KAUR HDFC BANK LTD(607152)
196 Shambu Kalan PB-09-005-040-001/111
(DHAKANSHU KALAN) 		2609005000NRG24040920230241592 04/09/2023 sukhwinder kaur 2609005WL011533 sukhwinder kaur 00415 SBIN0003541 1818 1818 Processed 06/11/2023 7068009284 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
197 Shambu Kalan PB-09-005-040-001/131
(DHAKANSHU KALAN) 		2609005000NRG24040920230241595 04/09/2023 SANDEEP KAUR 2609005WL011533 SANDEEP KAUR 00415 SBIN0003541 1818 1818 Processed 06/11/2023 7068009285 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
198 Shambu Kalan PB-09-005-040-001/156
(DHAKANSHU KALAN) 		2609005000NRG24040920230241598 04/09/2023 Daljit Kaur 2609005WL011533 Daljit Kaur 00415 SBIN0003541 1515 1515 Processed 06/11/2023 7068009287 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
199 Shambu Kalan PB-09-005-040-001/158
(DHAKANSHU KALAN) 		2609005000NRG24040920230241600 04/09/2023 Payal Rani 2609005WL011533 Payal Rani 00415 SBIN0003541 1818 1818 Processed 06/11/2023 7068009271 MRS PAYAL STATE BANK OF INDIA(508548)
200 Shambu Kalan PB-09-005-040-001/164
(DHAKANSHU KALAN) 		2609005000NRG24040920230241605 04/09/2023 Manpreet Kaur 2609005WL011533 Manpreet Kaur 00415 SBIN0003541 1515 1515 Processed 06/11/2023 7068009336 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
201 Shambu Kalan PB-09-005-040-001/48
(DHAKANSHU KALAN) 		2609005000NRG24040920230241607 04/09/2023 Harbans Singh 2609005WL011533 Harbans Singh 00415 SBIN0003541 1818 1818 Processed 06/11/2023 7068009311 SH HARBANS SINGH STATE BANK OF INDIA(508548)
202 Shambu Kalan PB-09-005-040-001/54
(DHAKANSHU KALAN) 		2609005000NRG24040920230241608 04/09/2023 JASWINDER SINGH 2609005WL011533 JASWINDER SINGH 00415 SBIN0003541 1818 1818 Processed 06/11/2023 7068009309 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
203 Shambu Kalan PB-09-005-040-001/74
(DHAKANSHU KALAN) 		2609005000NRG24040920230241609 04/09/2023 MALKIT SINGH 2609005WL011533 MALKIT SINGH 00415 SBIN0003541 1818 1818 Processed 06/11/2023 7068009282 MR MALKIT SINGH STATE BANK OF INDIA(508548)
204 Shambu Kalan PB-09-005-040-001/75
(DHAKANSHU KALAN) 		2609005000NRG24040920230241610 04/09/2023 Jasbir Kaur 2609005WL011533 Jasbir Kaur 00415 SBIN0003541 1515 1515 Processed 06/11/2023 7068009265 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
205 Shambu Kalan PB-09-005-040-001/89
(DHAKANSHU KALAN) 		2609005000NRG24040920230241611 04/09/2023 Sukhwinder Kaur 2609005WL011533 Sukhwinder Kaur 00415 SBIN0003541 1818 1818 Processed 06/11/2023 7068009276 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
206 Shambu Kalan PB-09-005-040-001/9
(DHAKANSHU KALAN) 		2609005000NRG24040920230241612 04/09/2023 MURTI DEVI 2609005WL011533 MURTI DEVI 00415 SBIN0003541 1515 1515 Processed 06/11/2023 7068009280 MR GURPREET SINGH STATE BANK OF INDIA(508548)
207 Shambu Kalan PB-09-005-040-001/92
(DHAKANSHU KALAN) 		2609005000NRG24040920230241613 04/09/2023 Paramjit Kaur 2609005WL011533 Paramjit Kaur 00415 SBIN0003541 1818 1818 Processed 06/11/2023 7068009277 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
208 Shambu Kalan PB-09-005-042-001/16
(DHAKANSU MAJRA) 		2609005000NRG24040920230241616 04/09/2023 KRISHAN DEVI 2609005WL011534 KRISHAN DEVI 00415 SBIN0003541 2121 2121 Processed 06/11/2023 7068009261 KRISHNA DEVI ICICI BANK LTD(508534)
209 Shambu Kalan PB-09-005-042-001/38
(DHAKANSU MAJRA) 		2609005000NRG24040920230241619 04/09/2023 Dharam Kaur 2609005WL011534 Dharam Kaur 00415 SBIN0003541 2121 2121 Processed 06/11/2023 7068009272 DHARAM KAUR DISTT SOCIAL WELFARE OFFICER STATE BANK OF INDIA(508548)
210 Shambu Kalan PB-09-005-042-001/64
(DHAKANSU MAJRA) 		2609005000NRG24040920230241622 04/09/2023 KAMLA DEVI 2609005WL011534 KAMLA DEVI 00415 SBIN0003541 2121 2121 Processed 06/11/2023 7068009312 KAMLA DEVI ICICI BANK LTD(508534)
211 Shambu Kalan PB-09-005-114-001/13
(NIAMATPURA) 		2609005000NRG24040920230244034 04/09/2023 MANJET KAUR 2609005WL011626 MANJET KAUR 00415 SBIN0003541 2121 2121 Processed 06/11/2023 7068009273 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
212 Shambu Kalan PB-09-005-114-001/20
(NIAMATPURA) 		2609005000NRG24040920230244035 04/09/2023 SUNITA RANI 2609005WL011626 SUNITA RANI 00415 SBIN0003541 2121 2121 Processed 06/11/2023 7068009244 SUNITA RANI W/O BALWINDER SINGH UCO BANK(607066)
213 Shambu Kalan PB-09-005-114-001/24
(NIAMATPURA) 		2609005000NRG24040920230244036 04/09/2023 BALJIT KAUR 2609005WL011626 BALJIT KAUR 00415 SBIN0003541 2121 2121 Processed 06/11/2023 7068009281 BALJEET KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
214 Shambu Kalan PB-09-005-114-001/29
(NIAMATPURA) 		2609005000NRG24040920230244038 04/09/2023 LACHHMI DEVI 2609005WL011626 LACHHMI DEVI 00415 SBIN0003541 2121 2121 Processed 06/11/2023 7068009279 LACHMI DEVI WOBUNTY PUNJAB NATIONAL BANK(508568)
SubTotal 37269 37269
215 Shambu Kalan PB-09-005-019-001/41
(BATHLI) 		2609005000NRG24040920230241458 04/09/2023 Balwinder Kaur 2609005WL011526 Balwinder Kaur 00415 SBIN0017015 1818 1818 Processed 06/11/2023 7068009344 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
216 Shambu Kalan PB-09-004-009-001/101
(BATHONIA KHURD) 		2609004000NRG24040920230241508 04/09/2023 Sham Lal 2609004WL011529 Sham Lal 00415 SBIN0050015 606 606 Processed 06/11/2023 7068009428 MR SHAM LAL STATE BANK OF INDIA(508548)
SubTotal 606 606
217 Shambu Kalan PB-09-004-004-001/108
(ALI MAJRA) 		2609004000NRG24040920230241245 04/09/2023 Sony Kaur 2609004WL011518 Sony Kaur 00415 SBIN0050016 2121 2121 Processed 06/11/2023 7068009465 MRS SONY KAUR STATE BANK OF INDIA(508548)
218 Shambu Kalan PB-09-004-061-001/31
(MADAN PUR) 		2609004000NRG24040920230241196 04/09/2023 Gurmeet Kaur 2609004WL011515 Gurmeet Kaur 00415 SBIN0050016 909 909 Processed 06/11/2023 7068009456 GURMEET KAUR W/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
219 Shambu Kalan PB-09-005-025-001/11
(BHEDWAL) 		2609005000NRG24040920230241553 04/09/2023 Baljeet Kaur 2609005WL011531 Baljeet Kaur 00415 SBIN0050016 1515 1515 Processed 06/11/2023 7068009436 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
220 Shambu Kalan PB-09-012-042-001/75
(DHAKANSU MAJRA) 		2609005000NRG24040920230241624 04/09/2023 Rajwant Kaur 2609005WL011534 Rajwant Kaur 00415 SBIN0050016 2121 2121 Processed 06/11/2023 7068009342 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
221 Shambu Kalan PB-09-004-018-001/134
(DAHARIA) 		2609004000NRG24040920230241585 04/09/2023 jasvir kaur 2609004WL011532 jasvir kaur 00415 SBIN0050142 1515 1515 Processed 06/11/2023 7068009454 JASVIR KAUR HDFC BANK LTD(607152)
222 Shambu Kalan PB-09-004-081-001/1
(NOSEHRA) 		2609004000NRG24040920230241714 04/09/2023 Simranjit Kaur 2609004WL011543 Simranjit Kaur 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009439 MRS SIMRAMJIT KAUR STATE BANK OF INDIA(508548)
223 Shambu Kalan PB-09-004-081-001/18
(NOSEHRA) 		2609004000NRG24040920230241715 04/09/2023 Jagir Kaur 2609004WL011543 Jagir Kaur 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009352 JAGIR KAUR STATE BANK OF INDIA(508548)
224 Shambu Kalan PB-09-004-081-001/2
(NOSEHRA) 		2609004000NRG24040920230241716 04/09/2023 Kuldeep Kaur 2609004WL011543 Kuldeep Kaur 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009447 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
225 Shambu Kalan PB-09-004-081-001/25
(NOSEHRA) 		2609004000NRG24040920230241717 04/09/2023 Niara Singh 2609004WL011543 Niara Singh 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009457 NIARA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
226 Shambu Kalan PB-09-004-081-001/28
(NOSEHRA) 		2609004000NRG24040920230241718 04/09/2023 Darshan Kaur 2609004WL011543 Darshan Kaur 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009440 MRS DARSHAN KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
227 Shambu Kalan PB-09-004-081-001/36
(NOSEHRA) 		2609004000NRG24040920230241719 04/09/2023 Krishana 2609004WL011543 Krishana 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009464 MRS MRS KARISHANA STATE BANK OF INDIA(508548)
228 Shambu Kalan PB-09-004-081-001/4
(NOSEHRA) 		2609004000NRG24040920230241720 04/09/2023 Balwinder Kaur 2609004WL011543 Balwinder Kaur 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009452 BALWINDER KAUR HDFC BANK LTD(607152)
229 Shambu Kalan PB-09-004-081-001/45
(NOSEHRA) 		2609004000NRG24040920230241722 04/09/2023 Piyar Kaur 2609004WL011543 Piyar Kaur 00415 SBIN0050142 1515 1515 Processed 06/11/2023 7068009445 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
230 Shambu Kalan PB-09-004-081-001/5
(NOSEHRA) 		2609004000NRG24040920230241723 04/09/2023 Kashmir Kaur 2609004WL011543 Kashmir Kaur 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009442 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
231 Shambu Kalan PB-09-004-081-001/53
(NOSEHRA) 		2609004000NRG24040920230241724 04/09/2023 Simran Kaur 2609004WL011543 Simran Kaur 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009444 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
232 Shambu Kalan PB-09-004-081-001/64
(NOSEHRA) 		2609004000NRG24040920230241726 04/09/2023 Paramjit Kaur 2609004WL011543 Paramjit Kaur 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009450 MRS PARMJIT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
233 Shambu Kalan PB-09-004-081-001/69
(NOSEHRA) 		2609004000NRG24040920230241729 04/09/2023 Surinder Kaur 2609004WL011543 Surinder Kaur 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009407 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
234 Shambu Kalan PB-09-004-081-001/76
(NOSEHRA) 		2609004000NRG24040920230241731 04/09/2023 Kulwant singh 2609004WL011543 Kulwant singh 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009429 KULWANT SINGH AXIS BANK(607153)
235 Shambu Kalan PB-09-004-112-001/101
(TEPLA) 		2609004000NRG24040920230241800 04/09/2023 DULARI DEVI 2609004WL011547 DULARI DEVI 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009416 DULARI DEVI ICICI BANK LTD(508534)
236 Shambu Kalan PB-09-004-112-001/104
(TEPLA) 		2609004000NRG24040920230241801 04/09/2023 Charanjit Kaur 2609004WL011547 Charanjit Kaur 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009432 CHARANJEET KAUR ICICI BANK LTD(508534)
237 Shambu Kalan PB-09-004-112-001/105
(TEPLA) 		2609004000NRG24040920230241802 04/09/2023 BEENA RANI 2609004WL011547 BEENA RANI 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009431 VEENA RANI ICICI BANK LTD(508534)
238 Shambu Kalan PB-09-004-112-001/110
(TEPLA) 		2609004000NRG24040920230241805 04/09/2023 Bhajan Kaur 2609004WL011547 Bhajan Kaur 00415 SBIN0050142 909 909 Processed 06/11/2023 7068009448 BHAJAN KAUR ICICI BANK LTD(508534)
239 Shambu Kalan PB-09-004-112-001/13
(TEPLA) 		2609004000NRG24040920230241806 04/09/2023 CHAMAN LAL 2609004WL011547 CHAMAN LAL 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009412 CHAMAN LAL ICICI BANK LTD(508534)
240 Shambu Kalan PB-09-004-112-001/136
(TEPLA) 		2609004000NRG24040920230241807 04/09/2023 AMARJIT KAUR 2609004WL011547 AMARJIT KAUR 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009408 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
241 Shambu Kalan PB-09-004-112-001/144
(TEPLA) 		2609004000NRG24040920230241809 04/09/2023 Shinder Kaur 2609004WL011547 Shinder Kaur 00415 SBIN0050142 1818 1818 Processed 06/11/2023 7068009455 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 Shambu Kalan PB-09-004-112-001/203
(TEPLA) 		2609004000NRG24040920230241810 04/09/2023 Jasbir Kaur 2609004WL011547 Jasbir Kaur 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009451 JASBIR KAUR ICICI BANK LTD(508534)
243 Shambu Kalan PB-09-004-112-001/228
(TEPLA) 		2609004000NRG24040920230241812 04/09/2023 Bala Devi 2609004WL011547 Bala Devi 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009425 BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Shambu Kalan PB-09-004-112-001/23
(TEPLA) 		2609004000NRG24040920230241813 04/09/2023 JASVEER SINGH 2609004WL011547 JASVEER SINGH 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009453 JASVEER SINGH ICICI BANK LTD(508534)
245 Shambu Kalan PB-09-004-112-001/234
(TEPLA) 		2609004000NRG24040920230241815 04/09/2023 Jarnail Kaur 2609004WL011547 Jarnail Kaur 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009470 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
246 Shambu Kalan PB-09-004-112-001/245
(TEPLA) 		2609004000NRG24040920230241816 04/09/2023 Suman 2609004WL011547 Suman 00415 SBIN0050142 1212 1212 Processed 06/11/2023 7068009319 MRS SUMAN WO SANDEEP SINGH STATE BANK OF INDIA(508548)
247 Shambu Kalan PB-09-004-112-001/247
(TEPLA) 		2609004000NRG24040920230241817 04/09/2023 DEVINDER KAUR 2609004WL011547 DEVINDER KAUR 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009449 MR DEVINDER KAUR STATE BANK OF INDIA(508548)
248 Shambu Kalan PB-09-004-112-001/3
(TEPLA) 		2609004000NRG24040920230241818 04/09/2023 PREM SINGH 2609004WL011547 PREM SINGH 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009418 MR PREM SINGH SO PURAN SINGH SINGH STATE BANK OF INDIA(508548)
249 Shambu Kalan PB-09-004-112-001/51
(TEPLA) 		2609004000NRG24040920230241819 04/09/2023 NARESH KUMAR 2609004WL011547 NARESH KUMAR 00415 SBIN0050142 1515 1515 Processed 06/11/2023 7068009411 MR NARESH KUMAR STATE BANK OF INDIA(508548)
250 Shambu Kalan PB-09-004-112-001/54
(TEPLA) 		2609004000NRG24040920230241820 04/09/2023 HASARO 2609004WL011547 HASARO 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009422 HAMIRO ICICI BANK LTD(508534)
251 Shambu Kalan PB-09-004-112-001/59
(TEPLA) 		2609004000NRG24040920230241821 04/09/2023 SARWAN KAUR 2609004WL011547 SARWAN KAUR 00415 SBIN0050142 1818 1818 Processed 06/11/2023 7068009413 SWARAN KAUR ICICI BANK LTD(508534)
252 Shambu Kalan PB-09-004-112-001/60
(TEPLA) 		2609004000NRG24040920230241822 04/09/2023 SUCHA SINGH 2609004WL011547 SUCHA SINGH 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009419 SUCHA SINGH ICICI BANK LTD(508534)
253 Shambu Kalan PB-09-004-112-001/64
(TEPLA) 		2609004000NRG24040920230241823 04/09/2023 MOHAN LAL 2609004WL011547 MOHAN LAL 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009423 MR MOHAN LAL STATE BANK OF INDIA(508548)
254 Shambu Kalan PB-09-004-112-001/65
(TEPLA) 		2609004000NRG24040920230241824 04/09/2023 USHA RANI 2609004WL011547 USHA RANI 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009426 MRS USHA RANI STATE BANK OF INDIA(508548)
255 Shambu Kalan PB-09-004-112-001/70
(TEPLA) 		2609004000NRG24040920230241825 04/09/2023 JOGINDERO 2609004WL011547 JOGINDERO 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009420 MRS MRS JOGINDRO STATE BANK OF INDIA(508548)
256 Shambu Kalan PB-09-004-112-001/72
(TEPLA) 		2609004000NRG24040920230241826 04/09/2023 BIRO 2609004WL011547 BIRO 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009421 BALBIR KAUR ICICI BANK LTD(508534)
257 Shambu Kalan PB-09-004-112-001/78
(TEPLA) 		2609004000NRG24040920230241827 04/09/2023 HARMESH KUMAR 2609004WL011547 HARMESH KUMAR 00415 SBIN0050142 1818 1818 Processed 06/11/2023 7068009424 HARMESH KUMAR ICICI BANK LTD(508534)
258 Shambu Kalan PB-09-004-112-001/81
(TEPLA) 		2609004000NRG24040920230241828 04/09/2023 GURNAM SINGH 2609004WL011547 GURNAM SINGH 00415 SBIN0050142 2121 2121 Processed 06/11/2023 7068009430 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
259 Shambu Kalan PB-09-005-015-001/133
(BASMA) 		2609005000NRG24040920230241255 04/09/2023 KULVEER KAUR 2609005WL011519 KULVEER KAUR 00415 SBIN0050142 1515 1515 Processed 06/11/2023 7068009353 KULVEER KAUR ICICI BANK LTD(508534)
260 Shambu Kalan PB-09-005-015-001/51
(BASMA) 		2609005000NRG24040920230241270 04/09/2023 CHARANJIT SINGH 2609005WL011519 CHARANJIT SINGH 00415 SBIN0050142 1515 1515 Processed 06/11/2023 7068009354 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
261 Shambu Kalan PB-09-005-015-001/64
(BASMA) 		2609005000NRG24040920230241272 04/09/2023 CHARN KAUR 2609005WL011519 CHARN KAUR 00415 SBIN0050142 1515 1515 Processed 06/11/2023 7068009446 CHARAN KAUR ICICI BANK LTD(508534)
262 Shambu Kalan PB-09-005-055-001/6
(GHARAMAN KALAN) 		2609005000NRG24040920230244020 04/09/2023 JOGINDER KAUR 2609005WL011625 JOGINDER KAUR 00415 SBIN0050142 1818 1818 Processed 06/11/2023 7068009460 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
263 Shambu Kalan PB-09-005-056-001/12
(GHARAMAN KHURAD) 		2609005000NRG24040920230241632 04/09/2023 Preety 2609005WL011536 Preety 00415 SBIN0050142 1818 1818 Processed 06/11/2023 7068009468 MRS PREETI PREETI STATE BANK OF INDIA(508548)
SubTotal 83931 83931
264 Shambu Kalan PB-09-005-040-001/112
(DHAKANSHU KALAN) 		2609005000NRG24040920230241593 04/09/2023 sukhwinder singh 2609005WL011533 sukhwinder singh 00415 SBIN0050212 303 303 Rejected 06/11/2023 7068009417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
265 Shambu Kalan PB-09-005-055-001/50
(GHARAMAN KALAN) 		2609005000NRG24040920230244017 04/09/2023 Mandeep kaur 2609005WL011625 Mandeep kaur 00415 SBIN0050362 1515 1515 Processed 06/11/2023 7068009340 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
266 Shambu Kalan PB-09-005-114-001/84
(NIAMATPURA) 		2609005000NRG24040920230244043 04/09/2023 PIRTHI SINGH 2609005WL011626 PIRTHI SINGH 00415 SBIN0050362 1515 1515 Processed 06/11/2023 7068009410 PRITHI SINGH SO GULJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
267 Shambu Kalan PB-09-005-056-001/33
(GHARAMAN KHURAD) 		2609005000NRG24040920230241638 04/09/2023 Kuldeep Kaur 2609005WL011536 Kuldeep Kaur 00415 SBIN0050377 2121 2121 Processed 06/11/2023 7068009469 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
268 Shambu Kalan PB-09-005-082-001/128
(KHANPUR BARING) 		2609005000NRG24040920230241645 04/09/2023 JAI PAL 2609005WL011538 JAI PAL 00415 SBIN0050446 606 606 Processed 06/11/2023 7068009351 MR JAIPAL STATE BANK OF INDIA(508548)
269 Shambu Kalan PB-09-005-082-001/25
(KHANPUR BARING) 		2609005000NRG24040920230241647 04/09/2023 JARNAIL SINGH 2609005WL011538 JARNAIL SINGH 00415 SBIN0050446 1515 1515 Processed 06/11/2023 7068009441 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
270 Shambu Kalan PB-09-005-082-001/4
(KHANPUR BARING) 		2609005000NRG24040920230241648 04/09/2023 KARNAIL SINGH 2609005WL011538 KARNAIL SINGH 00415 SBIN0050446 1515 1515 Processed 06/11/2023 7068009415 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
271 Shambu Kalan PB-09-005-082-001/65
(KHANPUR BARING) 		2609005000NRG24040920230241649 04/09/2023 HARBALAS SINGH 2609005WL011538 HARBALAS SINGH 00415 SBIN0050446 909 909 Processed 06/11/2023 7068009438 MR HARBALAS SINGH SO JUMAN SINGH STATE BANK OF INDIA(508548)
272 Shambu Kalan PB-09-005-130-001/27
(SAID KHERI) 		2609005000NRG24040920230241760 04/09/2023 SURINDER KAUR 2609005WL011545 SURINDER KAUR 00415 SBIN0050446 1515 1515 Processed 06/11/2023 7068009437 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
273 Shambu Kalan PB-09-005-130-001/81
(SAID KHERI) 		2609005000NRG24040920230241770 04/09/2023 KANTA DEVI 2609005WL011545 KANTA DEVI 00415 SBIN0050747 1515 1515 Processed 06/11/2023 7068009433 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
274 Shambu Kalan PB-09-005-019-001/11
(BATHLI) 		2609005000NRG24040920230241448 04/09/2023 KARNAIL SINGH 2609005WL011526 KARNAIL SINGH 00415 SBIN0051215 2121 2121 Processed 06/11/2023 7068009414 KARNAIL SINGH ICICI BANK LTD(508534)
275 Shambu Kalan PB-09-005-019-001/14
(BATHLI) 		2609005000NRG24040920230241450 04/09/2023 SURINDER KAUR 2609005WL011526 SURINDER KAUR 00415 SBIN0051215 2121 2121 Processed 06/11/2023 7068009466 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
276 Shambu Kalan PB-09-005-019-001/18
(BATHLI) 		2609005000NRG24040920230241451 04/09/2023 Pawanjeet Singh 2609005WL011526 Pawanjeet Singh 00415 SBIN0051215 2121 2121 Processed 06/11/2023 7068009434 MR PAWANJEET SINGH STATE BANK OF INDIA(508548)
277 Shambu Kalan PB-09-005-019-001/23
(BATHLI) 		2609005000NRG24040920230241452 04/09/2023 BALBIR KAUR 2609005WL011526 BALBIR KAUR 00415 SBIN0051215 2121 2121 Processed 06/11/2023 7068009435 BALVIR KAUR HDFC BANK LTD(607152)
278 Shambu Kalan PB-09-005-019-001/24
(BATHLI) 		2609005000NRG24040920230241453 04/09/2023 NARATA SHEKH 2609005WL011526 NARATA SHEKH 00415 SBIN0051215 2121 2121 Processed 06/11/2023 7068009409 NARATA SHEKH ICICI BANK LTD(508534)
279 Shambu Kalan PB-09-005-019-001/27
(BATHLI) 		2609005000NRG24040920230241455 04/09/2023 RUPINDER SINGH 2609005WL011526 RUPINDER SINGH 00415 SBIN0051215 1818 1818 Processed 06/11/2023 7068009427 MR RUPINDER SINGH SO BEANT SINGH STATE BANK OF INDIA(508548)
280 Shambu Kalan PB-09-005-019-001/46
(BATHLI) 		2609005000NRG24040920230241459 04/09/2023 Noor Begam 2609005WL011526 Noor Begam 00415 SBIN0051215 2121 2121 Processed 06/11/2023 7068009467 MRS NOOR BEGAM STATE BANK OF INDIA(508548)
281 Shambu Kalan PB-09-005-019-001/47
(BATHLI) 		2609005000NRG24040920230241460 04/09/2023 Dhunda Singh 2609005WL011526 Dhunda Singh 00415 SBIN0051215 2121 2121 Processed 06/11/2023 7068009443 DHUNDA SINGH S/O DIWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
282 Shambu Kalan PB-09-005-019-001/8
(BATHLI) 		2609005000NRG24040920230241463 04/09/2023 Pritam Kaur 2609005WL011526 Pritam Kaur 00415 SBIN0051215 1515 1515 Processed 06/11/2023 7068009341 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
283 Shambu Kalan PB-09-004-061-001/134
(MADAN PUR) 		2609004000NRG24040920230241185 04/09/2023 Baljeet kaur 2609004WL011515 Baljeet kaur 00415 SBIN0051477 1818 1818 Processed 06/11/2023 7068009463 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
284 Shambu Kalan PB-09-004-061-001/138
(MADAN PUR) 		2609004000NRG24040920230241186 04/09/2023 Gurmit Kaur 2609004WL011515 Gurmit Kaur 00415 SBIN0051477 1515 1515 Processed 06/11/2023 7068009462 GURMIT KAUR W O GURMAIL SINGH UCO BANK(607066)
285 Shambu Kalan PB-09-004-061-001/139
(MADAN PUR) 		2609004000NRG24040920230241187 04/09/2023 Kuldeep Kaur 2609004WL011515 Kuldeep Kaur 00415 SBIN0051477 1212 1212 Processed 06/11/2023 7068009461 KULDEEP KAUR W O MOHAN SINGH UCO BANK(607066)
286 Shambu Kalan PB-09-004-061-001/2
(MADAN PUR) 		2609004000NRG24040920230241192 04/09/2023 Manjit Kaur 2609004WL011515 Manjit Kaur 00415 SBIN0051477 1818 1818 Processed 06/11/2023 7068009458 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
287 Shambu Kalan PB-09-005-114-001/49
(NIAMATPURA) 		2609005000NRG24040920230244040 04/09/2023 PARAMJIT KAUR 2609005WL011626 PARAMJIT KAUR 00462 UCBA0002287 1515 1515 Processed 06/11/2023 7068009260 PARAMJEET KAUR W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
288 Shambu Kalan PB-09-004-009-001/77
(BATHONIA KHURD) 		2609004000NRG24040920230241518 04/09/2023 Pooja 2609004WL011529 Pooja 00462 UCBA0003124 606 606 Processed 06/11/2023 7068009266 POOJA W O NARESH KUMAR UCO BANK(607066)
289 Shambu Kalan PB-09-005-025-001/128
(BHEDWAL) 		2609005000NRG24040920230241558 04/09/2023 Reena 2609005WL011531 Reena 00462 UCBA0003124 1212 1212 Processed 06/11/2023 7068009267 REENA UCO BANK(607066)
290 Shambu Kalan PB-09-005-040-001/161
(DHAKANSHU KALAN) 		2609005000NRG24040920230241602 04/09/2023 Balvinder Kaur 2609005WL011533 Balvinder Kaur 00462 UCBA0003124 1818 1818 Processed 06/11/2023 7068009268 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
291 Shambu Kalan PB-09-005-055-001/62
(GHARAMAN KALAN) 		2609005000NRG24040920230244022 04/09/2023 Simran Kaur 2609005WL011625 Simran Kaur 00468 UBIN0545414 606 606 Rejected 06/11/2023 7068009382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 Shambu Kalan PB-09-005-055-001/83
(GHARAMAN KALAN) 		2609005000NRG24040920230244026 04/09/2023 REKHA DEVI 2609005WL011625 REKHA DEVI 00468 UBIN0545414 1818 1818 Processed 06/11/2023 7068009398 REKHA DEVI UNION BANK OF INDIA(508500)
293 Shambu Kalan PB-09-005-055-001/85
(GHARAMAN KALAN) 		2609005000NRG24040920230244027 04/09/2023 MANJEET KAUR 2609005WL011625 MANJEET KAUR 00468 UBIN0545414 606 606 Processed 06/11/2023 7068009399 MANJEET KAUR BANK OF INDIA(508505)
294 Shambu Kalan PB-09-005-055-001/87
(GHARAMAN KALAN) 		2609005000NRG24040920230244028 04/09/2023 GURNAM KAUR 2609005WL011625 GURNAM KAUR 00468 UBIN0545414 1818 1818 Processed 06/11/2023 7068009400 GURNAM KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
295 Shambu Kalan PB-09-004-004-001/163
(ALI MAJRA) 		2609004000NRG24040920230241249 04/09/2023 Mangal Singh 2609004WL011518 Mangal Singh 00468 UBIN0560383 1818 1818 Processed 06/11/2023 7068009404 MANGAL SINGH UNION BANK OF INDIA(508500)
296 Shambu Kalan PB-09-005-042-001/10
(DHAKANSU MAJRA) 		2609005000NRG24040920230241614 04/09/2023 Gurcharan Singh 2609005WL011534 Gurcharan Singh 00468 UBIN0560383 2121 2121 Processed 06/11/2023 7068009150 GURCHARAN SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
297 Shambu Kalan PB-09-005-042-001/37
(DHAKANSU MAJRA) 		2609005000NRG24040920230241618 04/09/2023 Jaspal Kaur 2609005WL011534 Jaspal Kaur 00468 UBIN0560383 1818 1818 Processed 06/11/2023 7068009397 JASPAL KAUR W/O SURJEET SINGH UNION BANK OF INDIA(508500)
298 Shambu Kalan PB-09-005-055-001/11
(GHARAMAN KALAN) 		2609005000NRG24040920230244001 04/09/2023 Parmjit Kaur 2609005WL011625 Parmjit Kaur 00468 UBIN0560383 1515 1515 Processed 06/11/2023 7068009395 PARMJIT KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
299 Shambu Kalan PB-09-005-055-001/12
(GHARAMAN KALAN) 		2609005000NRG24040920230244002 04/09/2023 Barkha Ram 2609005WL011625 Barkha Ram 00468 UBIN0560383 1212 1212 Processed 06/11/2023 7068009396 VARKHA RAM BANK OF INDIA(508505)
300 Shambu Kalan PB-09-005-055-001/12
(GHARAMAN KALAN) 		2609005000NRG24040920230244003 04/09/2023 Karnail Kaur 2609005WL011625 Karnail Kaur 00468 UBIN0560383 1818 1818 Processed 06/11/2023 7068009388 KARNAIL KAUR BANK OF INDIA(508505)
301 Shambu Kalan PB-09-005-055-001/22
(GHARAMAN KALAN) 		2609005000NRG24040920230244006 04/09/2023 Sarbjit Kaur 2609005WL011625 Sarbjit Kaur 00468 UBIN0560383 1212 1212 Processed 06/11/2023 7068009383 SARBJIT KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
302 Shambu Kalan PB-09-005-055-001/27
(GHARAMAN KALAN) 		2609005000NRG24040920230244007 04/09/2023 Balwant Kaur 2609005WL011625 Balwant Kaur 00468 UBIN0560383 1818 1818 Processed 06/11/2023 7068009384 BALWANT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
303 Shambu Kalan PB-09-005-055-001/3
(GHARAMAN KALAN) 		2609005000NRG24040920230244008 04/09/2023 Raj Rani 2609005WL011625 Raj Rani 00468 UBIN0560383 1515 1515 Processed 06/11/2023 7068009380 RAJ KAUR BANK OF INDIA(508505)
304 Shambu Kalan PB-09-005-055-001/31
(GHARAMAN KALAN) 		2609005000NRG24040920230244009 04/09/2023 Manga Singh 2609005WL011625 Manga Singh 00468 UBIN0560383 2121 2121 Processed 06/11/2023 7068009392 MANGA SINGH S/O BHOORA SINGH UNION BANK OF INDIA(508500)
305 Shambu Kalan PB-09-005-055-001/38
(GHARAMAN KALAN) 		2609005000NRG24040920230244010 04/09/2023 Surinder Kaur 2609005WL011625 Surinder Kaur 00468 UBIN0560383 1818 1818 Processed 06/11/2023 7068009379 DARSHAN SINGH S/O NAIB SINGH PUNJAB & SIND BANK(607087)
306 Shambu Kalan PB-09-005-055-001/40
(GHARAMAN KALAN) 		2609005000NRG24040920230244011 04/09/2023 Kamaljeet Kaur 2609005WL011625 Kamaljeet Kaur 00468 UBIN0560383 1515 1515 Processed 06/11/2023 7068009385 KAMALJEET KAUR BANK OF INDIA(508505)
307 Shambu Kalan PB-09-005-055-001/42
(GHARAMAN KALAN) 		2609005000NRG24040920230244012 04/09/2023 Labh Kaur 2609005WL011625 Labh Kaur 00468 UBIN0560383 1818 1818 Processed 06/11/2023 7068009378 LABH KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
308 Shambu Kalan PB-09-005-055-001/42
(GHARAMAN KALAN) 		2609005000NRG24040920230244013 04/09/2023 Naib Singh 2609005WL011625 Naib Singh 00468 UBIN0560383 1818 1818 Processed 06/11/2023 7068009391 NAIB SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
309 Shambu Kalan PB-09-005-055-001/43
(GHARAMAN KALAN) 		2609005000NRG24040920230244014 04/09/2023 Satya 2609005WL011625 Satya 00468 UBIN0560383 1212 1212 Processed 06/11/2023 7068009377 SATYA DEVI BANK OF INDIA(508505)
310 Shambu Kalan PB-09-005-055-001/44
(GHARAMAN KALAN) 		2609005000NRG24040920230244015 04/09/2023 Sukhwinder Kaur 2609005WL011625 Sukhwinder Kaur 00468 UBIN0560383 1515 1515 Processed 06/11/2023 7068009386 SUKHWINDER KAUR W/O SONI SINGH UNION BANK OF INDIA(508500)
311 Shambu Kalan PB-09-005-055-001/47
(GHARAMAN KALAN) 		2609005000NRG24040920230244016 04/09/2023 Gurbksh Kaur 2609005WL011625 Gurbksh Kaur 00468 UBIN0560383 1515 1515 Processed 06/11/2023 7068009376 GURBKSH KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
312 Shambu Kalan PB-09-005-055-001/52
(GHARAMAN KALAN) 		2609005000NRG24040920230244018 04/09/2023 Sarbjit Kaur 2609005WL011625 Sarbjit Kaur 00468 UBIN0560383 1818 1818 Processed 06/11/2023 7068009381 SARBJIT KAUR W/O SURESH SINGH UNION BANK OF INDIA(508500)
313 Shambu Kalan PB-09-005-055-001/53
(GHARAMAN KALAN) 		2609005000NRG24040920230244019 04/09/2023 Pal Kaur 2609005WL011625 Pal Kaur 00468 UBIN0560383 1515 1515 Processed 06/11/2023 7068009389 MRS PAL KAUR STATE BANK OF INDIA(508548)
314 Shambu Kalan PB-09-005-055-001/60
(GHARAMAN KALAN) 		2609005000NRG24040920230244021 04/09/2023 Usha rani 2609005WL011625 Usha rani 00468 UBIN0560383 606 606 Processed 06/11/2023 7068009390 USHA RANI BANK OF INDIA(508505)
315 Shambu Kalan PB-09-005-055-001/69
(GHARAMAN KALAN) 		2609005000NRG24040920230244023 04/09/2023 Nirmal kaur 2609005WL011625 Nirmal kaur 00468 UBIN0560383 1515 1515 Processed 06/11/2023 7068009394 NIRMAL KAUR W/O HARMESH SINGH UNION BANK OF INDIA(508500)
316 Shambu Kalan PB-09-005-055-001/71
(GHARAMAN KALAN) 		2609005000NRG24040920230244024 04/09/2023 Ramalo 2609005WL011625 Ramalo 00468 UBIN0560383 1818 1818 Processed 06/11/2023 7068009387 RAMALO W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
317 Shambu Kalan PB-09-005-055-001/72
(GHARAMAN KALAN) 		2609005000NRG24040920230244025 04/09/2023 Gurvinder Kaur 2609005WL011625 Gurvinder Kaur 00468 UBIN0560383 606 606 Processed 06/11/2023 7068009393 GURWINDER KAUR W/O GURDHIAN SINGH UNION BANK OF INDIA(508500)
318 Shambu Kalan PB-09-005-055-001/93
(GHARAMAN KALAN) 		2609005000NRG24040920230244030 04/09/2023 RANJEET KAUR 2609005WL011625 RANJEET KAUR 00468 UBIN0560383 1818 1818 Processed 06/11/2023 7068009401 RANJIT KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
319 Shambu Kalan PB-09-005-055-001/96
(GHARAMAN KALAN) 		2609005000NRG24040920230244031 04/09/2023 USHA RANI 2609005WL011625 USHA RANI 00468 UBIN0560383 1818 1818 Processed 06/11/2023 7068009403 USHA RANI WO SURINDE BANK OF BARODA(606985)
320 Shambu Kalan PB-09-005-055-001/97
(GHARAMAN KALAN) 		2609005000NRG24040920230244032 04/09/2023 KULWINDER KAUR 2609005WL011625 KULWINDER KAUR 00468 UBIN0560383 1818 1818 Processed 06/11/2023 7068009402 KULWINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
321 Shambu Kalan PB-09-005-055-001/99
(GHARAMAN KALAN) 		2609005000NRG24040920230244033 04/09/2023 VIDYA 2609005WL011625 VIDYA 00468 UBIN0560383 1818 1818 Processed 06/11/2023 7068009375 VIDYA BANK OF INDIA(508505)
SubTotal 43329 43329
322 Shambu Kalan PB-09-005-042-001/46
(DHAKANSU MAJRA) 		2609005000NRG24040920230241620 04/09/2023 PRITAM KAUR 2609005WL011534 PRITAM KAUR 00468 UBIN0907685 2121 2121 Processed 06/11/2023 7068009241 PRITAM KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 510252 510252

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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_040923APB_FTO_50129 AXIS BANK UTIB0002350 Bapraur 2121
2 Shambu Kalan PB2609012_040923APB_FTO_50129 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1212
3 Shambu Kalan PB2609012_040923APB_FTO_50129 Bank of Baroda BARB0VJRAPA Rajpura 606
4 Shambu Kalan PB2609012_040923APB_FTO_50129 Bank of India BKID0006561 RAJPUR TOWNSHIP 1515
5 Shambu Kalan PB2609012_040923APB_FTO_50129 Bank of India BKID0006575 AMLOH 1515
6 Shambu Kalan PB2609012_040923APB_FTO_50129 Bank of Maharastra MAHB0001489 RAJPURA 21816
7 Shambu Kalan PB2609012_040923APB_FTO_50129 Canara Bank CNRB0004198 Banur 1515
8 Shambu Kalan PB2609012_040923APB_FTO_50129 Canara Bank CNRB0018161 RAJPURA II 1515
9 Shambu Kalan PB2609012_040923APB_FTO_50129 Central Bank Of India CBIN0281074 RAJPURA 3333
10 Shambu Kalan PB2609012_040923APB_FTO_50129 HDFC HDFC0000162 RAJPURA 1515
11 Shambu Kalan PB2609012_040923APB_FTO_50129 HDFC HDFC0004489 RAJPURA GRAIN MARKET 606
12 Shambu Kalan PB2609012_040923APB_FTO_50129 IDBI Bank IBKL0002009 BEHRA 909
13 Shambu Kalan PB2609012_040923APB_FTO_50129 ICICI BANK ICIC0003146 Tepla 2121
14 Shambu Kalan PB2609012_040923APB_FTO_50129 Indian Bank IDIB000R114 Abrawan 606
15 Shambu Kalan PB2609012_040923APB_FTO_50129 Indian Bank IDIB000R551 Rajpura 15453
16 Shambu Kalan PB2609012_040923APB_FTO_50129 Indian Overseas Bank IOBA0000515 RAJPURA 43935
17 Shambu Kalan PB2609012_040923APB_FTO_50129 Malwa Gramin Bank SBIN0RRMLGB Charbar 11817
18 Shambu Kalan PB2609012_040923APB_FTO_50129 Malwa Gramin Bank SBIN0RRMLGB Shambu 11211
19 Shambu Kalan PB2609012_040923APB_FTO_50129 Malwa Gramin Bank SBIN0RRMLGB Suron 12726
20 Shambu Kalan PB2609012_040923APB_FTO_50129 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
21 Shambu Kalan PB2609012_040923APB_FTO_50129 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 909
22 Shambu Kalan PB2609012_040923APB_FTO_50129 Punjab Gramin Bank PUNB0PGB003 Chharbar 8181
23 Shambu Kalan PB2609012_040923APB_FTO_50129 Punjab Gramin Bank PUNB0PGB003 Jansua 10605
24 Shambu Kalan PB2609012_040923APB_FTO_50129 Punjab Gramin Bank PUNB0PGB003 Said Kheri 2727
25 Shambu Kalan PB2609012_040923APB_FTO_50129 Punjab Gramin Bank PUNB0PGB003 Shambhu 26361
26 Shambu Kalan PB2609012_040923APB_FTO_50129 Punjab Gramin Bank PUNB0PGB003 Suhron 16968
27 Shambu Kalan PB2609012_040923APB_FTO_50129 Punjab Gramin Bank PUNB0PGB003 Suron 4848
28 Shambu Kalan PB2609012_040923APB_FTO_50129 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
29 Shambu Kalan PB2609012_040923APB_FTO_50129 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
30 Shambu Kalan PB2609012_040923APB_FTO_50129 Punjab National Bank PUNB0062110 Rajpura Ssi 6060
31 Shambu Kalan PB2609012_040923APB_FTO_50129 Punjab National Bank PUNB0079110 Banur 1212
32 Shambu Kalan PB2609012_040923APB_FTO_50129 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 606
33 Shambu Kalan PB2609012_040923APB_FTO_50129 Punjab National Bank PUNB0128000 BASANT PURA 4848
34 Shambu Kalan PB2609012_040923APB_FTO_50129 Punjab National Bank PUNB0193800 HARPALPUR 4242
35 Shambu Kalan PB2609012_040923APB_FTO_50129 Punjab National Bank PUNB0353300 HARPALPUR 27573
36 Shambu Kalan PB2609012_040923APB_FTO_50129 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 13332
37 Shambu Kalan PB2609012_040923APB_FTO_50129 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1818
38 Shambu Kalan PB2609012_040923APB_FTO_50129 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 1515
39 Shambu Kalan PB2609012_040923APB_FTO_50129 State Bank of India SBIN0001712 RAJPURA 13029
40 Shambu Kalan PB2609012_040923APB_FTO_50129 State Bank of India SBIN0003541 F.P RAJPURA 37269
41 Shambu Kalan PB2609012_040923APB_FTO_50129 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1818
42 Shambu Kalan PB2609012_040923APB_FTO_50129 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 606
43 Shambu Kalan PB2609012_040923APB_FTO_50129 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 6666
44 Shambu Kalan PB2609012_040923APB_FTO_50129 State Bank of India SBIN0050142 SHAMBHU KALAN 83931
45 Shambu Kalan PB2609012_040923APB_FTO_50129 State Bank of India SBIN0050212 PATIALA A.D.B. 303
46 Shambu Kalan PB2609012_040923APB_FTO_50129 State Bank of India SBIN0050362 JALALPUR 3030
47 Shambu Kalan PB2609012_040923APB_FTO_50129 State Bank of India SBIN0050377 JAND MANGOLI 2121
48 Shambu Kalan PB2609012_040923APB_FTO_50129 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 6060
49 Shambu Kalan PB2609012_040923APB_FTO_50129 State Bank of India SBIN0050747 RAJPURA K.S.M. 1515
50 Shambu Kalan PB2609012_040923APB_FTO_50129 State Bank of India SBIN0051215 AKKAR 18180
51 Shambu Kalan PB2609012_040923APB_FTO_50129 State Bank of India SBIN0051477 THUHA 6363
52 Shambu Kalan PB2609012_040923APB_FTO_50129 UCO Bank UCBA0002287 JHANSLA 1515
53 Shambu Kalan PB2609012_040923APB_FTO_50129 UCO Bank UCBA0003124 Rajpura 3636
54 Shambu Kalan PB2609012_040923APB_FTO_50129 Union Bank of India UBIN0545414 RAJPURA 4848
55 Shambu Kalan PB2609012_040923APB_FTO_50129 Union Bank of India UBIN0560383 RAJPURA 43329
56 Shambu Kalan PB2609012_040923APB_FTO_50129 Union Bank of India UBIN0907685 RAJPURA 2121

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