Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_260324APB_FTO_95570
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-09-004-024-001/118
(GHAGAR SARAI) 		2609004000NRG24260320240556581 26/03/2024 Sarbjit Kaur 2609004WL027150 Sarbjit Kaur 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3156113607 SARABJIT KAUR W O BH BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-009-001/47
(BADAL COLONY) 		2609005000NRG24260320240557852 26/03/2024 SAMITRO BAI 2609005WL027212 SAMITRO BAI 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3156113832 SAMITRO BAI W O PARK BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-010-001/17
(BADOLI GUJRAN) 		2609005000NRG24260320240556562 26/03/2024 BALVIR SINGH 2609005WL027147 BALVIR SINGH 00045 BARB0RAJPAT 303 303 Processed 20/04/2024 3156113604 BALBIR SINGH S O BUD BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-010-001/44
(BADOLI GUJRAN) 		2609005000NRG24260320240556564 26/03/2024 CHIND KAUR 2609005WL027147 CHIND KAUR 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3156113606 CHINT KAUR W O RULDA BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-078-001/163
(KHADOLI) 		2609005000NRG24260320240556595 26/03/2024 JASVIR KAUR 2609005WL027151 JASVIR KAUR 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3156113835 ASVIR KAUR W O LAKH BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-084-001/27
(KHANPUR KHURD) 		2609005000NRG24260320240557432 26/03/2024 Jasvir Kaur 2609005WL027192 Jasvir Kaur 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3156113836 ASVIR KAUR W O GURM BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-116-001/13
(PABRI) 		2609005000NRG24260320240557199 26/03/2024 GURMEL SINGH 2609005WL027178 GURMEL SINGH 00045 BARB0RAJPAT 1212 1212 Processed 20/04/2024 3156113700 GURMEL SINGH S O BA BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-116-001/189
(PABRI) 		2609005000NRG24260320240557202 26/03/2024 Priayanka 2609005WL027178 Priayanka 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3156113603 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
9 Shambu Kalan PB-09-005-116-001/266
(PABRI) 		2609005000NRG24260320240557210 26/03/2024 Gurjeet Singh 2609005WL027178 Gurjeet Singh 00045 BARB0RAJPAT 303 303 Processed 20/04/2024 3156113817 GURJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
10 Shambu Kalan PB-09-005-116-001/28
(PABRI) 		2609005000NRG24260320240557212 26/03/2024 DEV KAUR 2609005WL027178 DEV KAUR 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3156113602 MRS DEV KAUR STATE BANK OF INDIA(508548)
11 Shambu Kalan PB-09-005-116-001/92
(PABRI) 		2609005000NRG24260320240557220 26/03/2024 GURWINDER KAUR 2609005WL027178 GURWINDER KAUR 00045 BARB0RAJPAT 303 303 Processed 20/04/2024 3156113601 GURWINDER KAUR BANK OF BARODA(606985)
SubTotal 15453 15453
12 Shambu Kalan PB-09-005-009-001/44
(BADAL COLONY) 		2609005000NRG24260320240557850 26/03/2024 SHUKLI BAI 2609005WL027212 SHUKLI BAI 00045 BARB0VJRAPA 2121 2121 Processed 20/04/2024 3156113833 SHUKLI BAI W O PARTA BANK OF BARODA(606985)
13 Shambu Kalan PB-09-005-009-001/76
(BADAL COLONY) 		2609005000NRG24260320240557859 26/03/2024 Devi Bai 2609005WL027212 Devi Bai 00045 BARB0VJRAPA 2121 2121 Processed 20/04/2024 3156113831 DEVI BAI ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-005-010-001/114
(BADOLI GUJRAN) 		2609005000NRG24260320240556561 26/03/2024 ANGURI DEVI 2609005WL027147 ANGURI DEVI 00045 BARB0VJRAPA 909 909 Processed 20/04/2024 3156113605 ANGURI DEVI W O GURM BANK OF BARODA(606985)
15 Shambu Kalan PB-09-005-078-001/123
(KHADOLI) 		2609005000NRG24260320240556586 26/03/2024 BALKARO DEVI 2609005WL027151 BALKARO DEVI 00045 BARB0VJRAPA 1818 1818 Processed 20/04/2024 3156113824 BALKARO DEVI W O JIT BANK OF BARODA(606985)
16 Shambu Kalan PB-09-005-078-001/155
(KHADOLI) 		2609005000NRG24260320240556592 26/03/2024 KAILASH RANI 2609005WL027151 KAILASH RANI 00045 BARB0VJRAPA 2121 2121 Processed 20/04/2024 3156113827 KAILASH RANI W O KAL BANK OF BARODA(606985)
17 Shambu Kalan PB-09-005-078-001/161
(KHADOLI) 		2609005000NRG24260320240556594 26/03/2024 DARSHAN SINGH 2609005WL027151 DARSHAN SINGH 00045 BARB0VJRAPA 1818 1818 Processed 20/04/2024 3156113826 DARSHAN SINGH ICICI BANK LTD(508534)
18 Shambu Kalan PB-09-005-078-001/177
(KHADOLI) 		2609005000NRG24260320240556597 26/03/2024 SOMA DEVI 2609005WL027151 SOMA DEVI 00045 BARB0VJRAPA 2121 2121 Processed 20/04/2024 3156113829 SOMA DEVI BANK OF BARODA(606985)
19 Shambu Kalan PB-09-005-078-001/192
(KHADOLI) 		2609005000NRG24260320240556598 26/03/2024 JASPAL KAUR 2609005WL027151 JASPAL KAUR 00045 BARB0VJRAPA 2121 2121 Processed 20/04/2024 3156113818 ASPAL KAUR BANK OF BARODA(606985)
20 Shambu Kalan PB-09-005-078-001/193
(KHADOLI) 		2609005000NRG24260320240556599 26/03/2024 TARUNA DEVI 2609005WL027151 TARUNA DEVI 00045 BARB0VJRAPA 2121 2121 Processed 20/04/2024 3156113820 TARUNA DEVI BANK OF BARODA(606985)
21 Shambu Kalan PB-09-005-078-001/217
(KHADOLI) 		2609005000NRG24260320240556601 26/03/2024 BIKRAMJIT SINGH 2609005WL027151 BIKRAMJIT SINGH 00045 BARB0VJRAPA 2121 2121 Processed 20/04/2024 3156113819 Mr. Bikramjit Singh INDIAN BANK(607105)
22 Shambu Kalan PB-09-005-078-001/51
(KHADOLI) 		2609005000NRG24260320240556609 26/03/2024 HARMESH KAUR 2609005WL027151 HARMESH KAUR 00045 BARB0VJRAPA 2121 2121 Processed 20/04/2024 3156113823 HARMESH KAUR W O AVT BANK OF BARODA(606985)
23 Shambu Kalan PB-09-005-078-001/52
(KHADOLI) 		2609005000NRG24260320240556610 26/03/2024 AJAIB SINGH 2609005WL027151 AJAIB SINGH 00045 BARB0VJRAPA 2121 2121 Processed 20/04/2024 3156113834 AJAIB SINGH S/O GANDA SINGH PUNJAB NATIONAL BANK(508568)
24 Shambu Kalan PB-09-005-084-001/28
(KHANPUR KHURD) 		2609005000NRG24260320240557433 26/03/2024 Shilpa 2609005WL027192 Shilpa 00045 BARB0VJRAPA 1818 1818 Processed 20/04/2024 3156113830 SHILPA D O SATPAL SI BANK OF BARODA(606985)
25 Shambu Kalan PB-09-005-084-001/38
(KHANPUR KHURD) 		2609005000NRG24260320240557443 26/03/2024 GEETA RANI 2609005WL027192 GEETA RANI 00045 BARB0VJRAPA 2121 2121 Processed 20/04/2024 3156113828 GEETA RANI W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
26 Shambu Kalan PB-09-005-116-001/18
(PABRI) 		2609005000NRG24260320240557201 26/03/2024 DARSHAN KAUR 2609005WL027178 DARSHAN KAUR 00045 BARB0VJRAPA 909 909 Processed 20/04/2024 3156113825 DARSHAN KAUR W O GU BANK OF BARODA(606985)
27 Shambu Kalan PB-09-005-116-001/37
(PABRI) 		2609005000NRG24260320240557214 26/03/2024 SINDER KAUR 2609005WL027178 SINDER KAUR 00045 BARB0VJRAPA 303 303 Processed 20/04/2024 3156113821 SINDER KAUR W/O MOHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 Shambu Kalan PB-09-005-116-001/54
(PABRI) 		2609005000NRG24260320240557217 26/03/2024 JASWINDER KAUR 2609005WL027178 JASWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 20/04/2024 3156113822 ASWINDER KAUR W O BANK OF BARODA(606985)
SubTotal 30906 30906
29 Shambu Kalan PB-09-004-002-001/168
(ALAL MAJRA) 		2609004000NRG24260320240556504 26/03/2024 Dharam Pal 2609004WL027144 Dharam Pal 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156113807 MR DHARAMPAL SINGH SO RAJINDER SINGH STATE BANK OF INDIA(508548)
30 Shambu Kalan PB-09-005-030-001/218
(CHAMARU) 		2609005000NRG24260320240558145 26/03/2024 Balwinder Kaur 2609005WL027228 Balwinder Kaur 00048 BKID0006561 1818 1818 Processed 20/04/2024 3156113815 BALWINDER KAUR HDFC BANK LTD(607152)
31 Shambu Kalan PB-09-005-030-001/27
(CHAMARU) 		2609005000NRG24260320240558146 26/03/2024 GURDAS RAM 2609005WL027228 GURDAS RAM 00048 BKID0006561 1212 1212 Processed 20/04/2024 3156113808 GURDASS RAM ICICI BANK LTD(508534)
32 Shambu Kalan PB-09-005-030-001/27
(CHAMARU) 		2609005000NRG24260320240558147 26/03/2024 Satya 2609005WL027228 Satya 00048 BKID0006561 1212 1212 Processed 20/04/2024 3156113702 SATYA KAUR W/O GURDAS SINGH BANK OF INDIA(508505)
33 Shambu Kalan PB-09-005-030-001/64
(CHAMARU) 		2609005000NRG24260320240558155 26/03/2024 sona devi 2609005WL027228 sona devi 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156113806 SONA DEVI W/O JAGDISH KUMAR BANK OF INDIA(508505)
34 Shambu Kalan PB-09-005-030-001/69
(CHAMARU) 		2609005000NRG24260320240558156 26/03/2024 LABH KAUR 2609005WL027228 LABH KAUR 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156113811 LABH KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
35 Shambu Kalan PB-09-005-030-001/71
(CHAMARU) 		2609005000NRG24260320240558157 26/03/2024 Sukhwinder kaur 2609005WL027228 Sukhwinder kaur 00048 BKID0006561 1818 1818 Processed 20/04/2024 3156113812 SUKHWINDER KAUR W/O LAKHMIR SINGH BANK OF INDIA(508505)
36 Shambu Kalan PB-09-005-030-001/79
(CHAMARU) 		2609005000NRG24260320240558158 26/03/2024 Chhinder Kaur 2609005WL027228 Chhinder Kaur 00048 BKID0006561 1818 1818 Processed 20/04/2024 3156113814 CHHINDER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
37 Shambu Kalan PB-09-005-030-001/80
(CHAMARU) 		2609005000NRG24260320240558159 26/03/2024 Jagiro 2609005WL027228 Jagiro 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156113813 JAGIRO BANK OF INDIA(508505)
38 Shambu Kalan PB-09-005-030-001/81
(CHAMARU) 		2609005000NRG24260320240558160 26/03/2024 Swarn Kaur 2609005WL027228 Swarn Kaur 00048 BKID0006561 1818 1818 Processed 20/04/2024 3156113810 SWARAN KAUR IDBI BANK(607095)
39 Shambu Kalan PB-09-005-089-001/21
(KHERI GURNAN) 		2609005000NRG24260320240557410 26/03/2024 BALKAR SINGH 2609005WL027190 BALKAR SINGH 00048 BKID0006561 1818 1818 Processed 20/04/2024 3156113701 BALKAR SINGH ICICI BANK LTD(508534)
40 Shambu Kalan PB-09-005-116-001/95
(PABRI) 		2609005000NRG24260320240557221 26/03/2024 RANI 2609005WL027178 RANI 00048 BKID0006561 303 303 Processed 20/04/2024 3156113809 RANI W/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 20301 20301
41 Shambu Kalan PB-09-005-089-001/65
(KHERI GURNAN) 		2609005000NRG24260320240557412 26/03/2024 Gurmeet Kaur 2609005WL027190 Gurmeet Kaur 00048 BKID0006562 2121 2121 Processed 20/04/2024 3156113816 HURMEET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
42 Shambu Kalan PB-09-004-004-001/158
(ALI MAJRA) 		2609004000NRG24260320240557808 26/03/2024 Satwinder Kaur 2609004WL027211 Satwinder Kaur 00051 MAHB0001489 2121 2121 Processed 20/04/2024 3156113713 SATWINDER KAUR HDFC BANK LTD(607152)
43 Shambu Kalan PB-09-005-041-001/39
(DHAKANSU KHURAD) 		2609005000NRG24260320240557869 26/03/2024 BHANT KAUR 2609005WL027212 BHANT KAUR 00051 MAHB0001489 909 909 Processed 20/04/2024 3156113778 Mrs. BHANT KAUR WO SOM NATH BANK OF MAHARASHTRA(607387)
44 Shambu Kalan PB-09-005-078-001/232
(KHADOLI) 		2609005000NRG24260320240556603 26/03/2024 VISHAL KUMAR 2609005WL027151 VISHAL KUMAR 00051 MAHB0001489 2121 2121 Processed 20/04/2024 3156113779 Mr. VISHAL KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 5151 5151
45 Shambu Kalan PB-09-004-004-001/71
(ALI MAJRA) 		2609004000NRG24260320240557818 26/03/2024 Paramjeet Kaur 2609004WL027211 Paramjeet Kaur 00078 CNRB0002494 2121 2121 Processed 20/04/2024 3156113600 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
46 Shambu Kalan PB-09-005-089-001/117
(KHERI GURNAN) 		2609005000NRG24260320240557404 26/03/2024 Amarjeet Kaur 2609005WL027190 Amarjeet Kaur 00078 CNRB0004198 2121 2121 Processed 20/04/2024 3156113760 AMARJEET KAUR ICICI BANK LTD(508534)
47 Shambu Kalan PB-09-005-089-001/138
(KHERI GURNAN) 		2609005000NRG24260320240557405 26/03/2024 SALMAA 2609005WL027190 SALMAA 00078 CNRB0004198 2121 2121 Processed 20/04/2024 3156113724 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Shambu Kalan PB-09-005-089-001/143
(KHERI GURNAN) 		2609005000NRG24260320240557406 26/03/2024 Angrej 2609005WL027190 Angrej 00078 CNRB0004198 2121 2121 Processed 20/04/2024 3156113759 ANGREJ ICICI BANK LTD(508534)
49 Shambu Kalan PB-09-005-089-001/196
(KHERI GURNAN) 		2609005000NRG24260320240557409 26/03/2024 Manjit Singh 2609005WL027190 Manjit Singh 00078 CNRB0004198 2121 2121 Processed 20/04/2024 3156113758 MANJIT SINGH S/O NARATA SINGH BANK OF INDIA(508505)
SubTotal 8484 8484
50 Shambu Kalan PB-09-004-038-001/42
(JHAKEPAL) 		2609004000NRG24260320240557421 26/03/2024 Bimla Rani 2609004WL027191 Bimla Rani 00089 CBIN0281074 1212 1212 Processed 20/04/2024 3156113610 BIMLA RANI HDFC BANK LTD(607152)
51 Shambu Kalan PB-09-005-021-001/3
(BHADAK) 		2609005000NRG24260320240556570 26/03/2024 MANPREET KAUR 2609005WL027148 MANPREET KAUR 00089 CBIN0281074 1818 1818 Processed 20/04/2024 3156113654 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
52 Shambu Kalan PB-09-005-021-001/7
(BHADAK) 		2609005000NRG24260320240556573 26/03/2024 Jarnail kaur 2609005WL027148 Jarnail kaur 00089 CBIN0281074 1212 1212 Processed 20/04/2024 3156113613 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
53 Shambu Kalan PB-09-005-078-001/147
(KHADOLI) 		2609005000NRG24260320240556590 26/03/2024 GURPREET SINGH 2609005WL027151 GURPREET SINGH 00089 CBIN0281074 2121 2121 Processed 20/04/2024 3156113757 GURPREET SINGH S O K BANK OF BARODA(606985)
54 Shambu Kalan PB-09-005-082-001/108
(KHANPUR BARING) 		2609005000NRG24260320240558570 26/03/2024 BALJIT KAUR 2609005WL027245 BALJIT KAUR 00089 CBIN0281074 303 303 Processed 20/04/2024 3156113615 BALJIT KAUR W . INDIAN OVERSEAS BANK(508541)
55 Shambu Kalan PB-09-005-082-001/156
(KHANPUR BARING) 		2609005000NRG24260320240558577 26/03/2024 Labh Kaur 2609005WL027245 Labh Kaur 00089 CBIN0281074 909 909 Processed 20/04/2024 3156113655 Mr. LABH KAUR CENTRAL BANK OF INDIA(607115)
56 Shambu Kalan PB-09-005-116-001/19
(PABRI) 		2609005000NRG24260320240557203 26/03/2024 KULWANT KAUR 2609005WL027178 KULWANT KAUR 00089 CBIN0281074 303 303 Processed 20/04/2024 3156113595 KULWANT KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 7878 7878
57 Shambu Kalan PB-09-005-116-001/38
(PABRI) 		2609005000NRG24260320240557215 26/03/2024 USHA RANI 2609005WL027178 USHA RANI 00114 UTIB0SPCB01 2121 2121 Processed 20/04/2024 3156113598 USHA RANI W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
58 Shambu Kalan PB-09-005-010-001/90
(BADOLI GUJRAN) 		2609005000NRG24260320240556565 26/03/2024 MEENA DEVI 2609005WL027147 MEENA DEVI 00152 HDFC0000116 1212 1212 Processed 20/04/2024 3156113763 MEENA DEVI HDFC BANK LTD(607152)
59 Shambu Kalan PB-09-005-078-001/107
(KHADOLI) 		2609005000NRG24260320240556584 26/03/2024 NEELAM KAUR 2609005WL027151 NEELAM KAUR 00152 HDFC0000116 606 606 Processed 20/04/2024 3156113764 NEELAM RANI HDFC BANK LTD(607152)
SubTotal 1818 1818
60 Shambu Kalan PB-09-005-116-001/232
(PABRI) 		2609005000NRG24260320240557205 26/03/2024 Karam Singh 2609005WL027178 Karam Singh 00152 HDFC0000162 606 606 Processed 20/04/2024 3156113765 KARAM SINGH HDFC BANK LTD(607152)
SubTotal 606 606
61 Shambu Kalan PB-09-004-038-001/17
(JHAKEPAL) 		2609004000NRG24260320240557413 26/03/2024 Rajni Devi 2609004WL027191 Rajni Devi 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3156113761 ASHA RANI UG RAJNI RANI PUNJAB NATIONAL BANK(508568)
62 Shambu Kalan PB-09-004-038-001/28
(JHAKEPAL) 		2609004000NRG24260320240557414 26/03/2024 Roshan Lal 2609004WL027191 Roshan Lal 00152 HDFC0002201 606 606 Processed 20/04/2024 3156113717 ROSHAN LAL HDFC BANK LTD(607152)
63 Shambu Kalan PB-09-004-038-001/30
(JHAKEPAL) 		2609004000NRG24260320240557415 26/03/2024 Lachmmi Devi 2609004WL027191 Lachmmi Devi 00152 HDFC0002201 2424 2424 Processed 20/04/2024 3156113718 LAKSHMI DEVI WO RAMS BANK OF BARODA(606985)
64 Shambu Kalan PB-09-004-038-001/31
(JHAKEPAL) 		2609004000NRG24260320240557416 26/03/2024 Roop Kaur 2609004WL027191 Roop Kaur 00152 HDFC0002201 2424 2424 Processed 20/04/2024 3156113719 ROOPO DEVI WO RAM CH BANK OF BARODA(606985)
65 Shambu Kalan PB-09-004-038-001/36
(JHAKEPAL) 		2609004000NRG24260320240557418 26/03/2024 Satya Devi 2609004WL027191 Satya Devi 00152 HDFC0002201 2424 2424 Processed 20/04/2024 3156113716 SATYA DEVI HDFC BANK LTD(607152)
66 Shambu Kalan PB-09-004-038-001/36
(JHAKEPAL) 		2609004000NRG24260320240557417 26/03/2024 Syam Lal 2609004WL027191 Syam Lal 00152 HDFC0002201 1515 1515 Processed 20/04/2024 3156113715 SHAM LAL PUNJAB NATIONAL BANK(508568)
67 Shambu Kalan PB-09-004-038-001/4
(JHAKEPAL) 		2609004000NRG24260320240557420 26/03/2024 Veer Mati 2609004WL027191 Veer Mati 00152 HDFC0002201 2424 2424 Processed 20/04/2024 3156113762 VEER MATI WO JASWAN BANK OF BARODA(606985)
SubTotal 13635 13635
68 Shambu Kalan PB-09-005-030-001/216
(CHAMARU) 		2609005000NRG24260320240558144 26/03/2024 Sinder Kaur 2609005WL027228 Sinder Kaur 00165 IBKL0000916 1212 1212 Processed 20/04/2024 3156113919 SINDER KAUR IDBI BANK(607095)
SubTotal 1212 1212
69 Shambu Kalan PB-09-005-003-001/3
(AKARI) 		2609005000NRG24260320240557397 26/03/2024 BALWINDER SINGH 2609005WL027189 BALWINDER SINGH 00168 ICIC0000477 1818 1818 Processed 20/04/2024 3156113907 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
70 Shambu Kalan PB-09-005-089-001/146
(KHERI GURNAN) 		2609005000NRG24260320240557407 26/03/2024 Paramjeet kaur 2609005WL027190 Paramjeet kaur 00168 ICIC0003145 1515 1515 Processed 20/04/2024 3156113609 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
71 Shambu Kalan PB-09-005-003-001/26
(AKARI) 		2609005000NRG24260320240557396 26/03/2024 Lakhvir Singh 2609005WL027189 Lakhvir Singh 00176 IDIB000L551 909 909 Processed 20/04/2024 3156113722 Mr. LAKHVIR SINGH INDIAN BANK(607105)
SubTotal 909 909
72 Shambu Kalan PB-09-005-003-001/19
(AKARI) 		2609005000NRG24260320240557395 26/03/2024 SUNITA RANI 2609005WL027189 SUNITA RANI 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3156113714 Mrs. SUNITA RANI INDIAN BANK(607105)
73 Shambu Kalan PB-09-005-003-001/37
(AKARI) 		2609005000NRG24260320240557398 26/03/2024 Somnath 2609005WL027189 Somnath 00176 IDIB000R551 1818 1818 Processed 20/04/2024 3156113721 SOM NATH ICICI BANK LTD(508534)
74 Shambu Kalan PB-09-005-003-001/4
(AKARI) 		2609005000NRG24260320240557400 26/03/2024 HARDEEP KAUR 2609005WL027189 HARDEEP KAUR 00176 IDIB000R551 303 303 Processed 20/04/2024 3156113723 Mrs. HARDEEP KAUR INDIAN BANK(607105)
75 Shambu Kalan PB-09-005-058-001/101
(GOPALPUR) 		2609005000NRG24260320240558462 26/03/2024 SUKHWANT KAUR 2609005WL027243 SUKHWANT KAUR 00176 IDIB000R551 1212 1212 Processed 20/04/2024 3156113766 Mrs. SUKHWANT KAUR INDIAN BANK(607105)
76 Shambu Kalan PB-09-005-058-001/131
(GOPALPUR) 		2609005000NRG24260320240558463 26/03/2024 Harbans Kaur 2609005WL027243 Harbans Kaur 00176 IDIB000R551 1212 1212 Processed 20/04/2024 3156113767 Mrs. Harbans Kaur INDIAN BANK(607105)
77 Shambu Kalan PB-09-005-058-001/53
(GOPALPUR) 		2609005000NRG24260320240558465 26/03/2024 HARBANS KAUR 2609005WL027243 HARBANS KAUR 00176 IDIB000R551 1818 1818 Processed 20/04/2024 3156113768 Mrs. HARBANS KAUR INDIAN BANK(607105)
78 Shambu Kalan PB-09-005-082-001/153
(KHANPUR BARING) 		2609005000NRG24260320240558576 26/03/2024 Geeta Rani 2609005WL027245 Geeta Rani 00176 IDIB000R551 909 909 Processed 20/04/2024 3156113772 GEETA WO SHAM SINGH INDIAN OVERSEAS BANK(508541)
79 Shambu Kalan PB-09-005-082-001/42
(KHANPUR BARING) 		2609005000NRG24260320240558584 26/03/2024 NAIB KAUR 2609005WL027245 NAIB KAUR 00176 IDIB000R551 909 909 Processed 20/04/2024 3156113771 Mrs. NAIB KAUR INDIAN BANK(607105)
80 Shambu Kalan PB-09-005-084-001/24
(KHANPUR KHURD) 		2609005000NRG24260320240557429 26/03/2024 Gurmail Kaur 2609005WL027192 Gurmail Kaur 00176 IDIB000R551 1818 1818 Processed 20/04/2024 3156113770 GURMAIL KAUR ICICI BANK LTD(508534)
81 Shambu Kalan PB-09-005-084-001/74
(KHANPUR KHURD) 		2609005000NRG24260320240557450 26/03/2024 Rimpy 2609005WL027192 Rimpy 00176 IDIB000R551 1818 1818 Processed 20/04/2024 3156113769 Mrs. RIMPY . INDIAN BANK(607105)
SubTotal 13332 13332
82 Shambu Kalan PB-09-005-010-001/29
(BADOLI GUJRAN) 		2609005000NRG24260320240556563 26/03/2024 Jasbeer Kaur 2609005WL027147 Jasbeer Kaur 00177 IOBA0000515 606 606 Processed 20/04/2024 3156113679 JASBIR KAUR D/O DHARAM PAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
83 Shambu Kalan PB-09-005-010-001/93
(BADOLI GUJRAN) 		2609005000NRG24260320240556566 26/03/2024 Major Singh 2609005WL027147 Major Singh 00177 IOBA0000515 1818 1818 Processed 20/04/2024 3156113908 MEJER SINGH INDIAN OVERSEAS BANK(508541)
84 Shambu Kalan PB-09-005-010-001/95
(BADOLI GUJRAN) 		2609005000NRG24260320240556567 26/03/2024 Megh Chand 2609005WL027147 Megh Chand 00177 IOBA0000515 909 909 Processed 20/04/2024 3156113912 MEGH CHAND INDIAN OVERSEAS BANK(508541)
85 Shambu Kalan PB-09-005-078-001/220
(KHADOLI) 		2609005000NRG24260320240556602 26/03/2024 KOMAL RANI 2609005WL027151 KOMAL RANI 00177 IOBA0000515 2121 2121 Processed 20/04/2024 3156113913 KOMAL RANI CANARA BANK(508532)
86 Shambu Kalan PB-09-005-078-001/245
(KHADOLI) 		2609005000NRG24260320240556604 26/03/2024 GURPREET SINGH 2609005WL027151 GURPREET SINGH 00177 IOBA0000515 1818 1818 Processed 20/04/2024 3156113910 GURPRIT SINGH SO TAHIL SINGH INDIAN OVERSEAS BANK(508541)
87 Shambu Kalan PB-09-005-084-001/12
(KHANPUR KHURD) 		2609005000NRG24260320240557423 26/03/2024 Parkash Kaur 2609005WL027192 Parkash Kaur 00177 IOBA0000515 2121 2121 Processed 20/04/2024 3156113911 PARKASHO KAUR INDIAN OVERSEAS BANK(508541)
88 Shambu Kalan PB-09-005-084-001/30
(KHANPUR KHURD) 		2609005000NRG24260320240557436 26/03/2024 Kamlesh Kaur 2609005WL027192 Kamlesh Kaur 00177 IOBA0000515 2121 2121 Processed 20/04/2024 3156113909 MR JASWINDER SINGH UNG KAMLESH KAUR STATE BANK OF INDIA(508548)
89 Shambu Kalan PB-09-005-116-001/40
(PABRI) 		2609005000NRG24260320240557216 26/03/2024 BHINDER KAUR 2609005WL027178 BHINDER KAUR 00177 IOBA0000515 1515 1515 Processed 20/04/2024 3156113680 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 13029 13029
90 Shambu Kalan PB-09-005-058-001/195
(GOPALPUR) 		2609005000NRG24260320240558464 26/03/2024 GURMEET KAUR 2609005WL027243 GURMEET KAUR 00177 IOBA0003776 1818 1818 Processed 20/04/2024 3156113732 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
91 Shambu Kalan PB-09-005-084-001/14
(KHANPUR KHURD) 		2609005000NRG24260320240557424 26/03/2024 Manjeet Kaur 2609005WL027192 Manjeet Kaur 00177 IOBA0003776 909 909 Processed 20/04/2024 3156113740 MANJEET KAUR INDIAN OVERSEAS BANK(508541)
92 Shambu Kalan PB-09-005-084-001/16
(KHANPUR KHURD) 		2609005000NRG24260320240557425 26/03/2024 Jasvir Kaur 2609005WL027192 Jasvir Kaur 00177 IOBA0003776 1818 1818 Processed 20/04/2024 3156113738 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
93 Shambu Kalan PB-09-005-084-001/17
(KHANPUR KHURD) 		2609005000NRG24260320240557426 26/03/2024 Santosh Kumari 2609005WL027192 Santosh Kumari 00177 IOBA0003776 2121 2121 Processed 20/04/2024 3156113746 SANTOSH KUMARI W O BANK OF BARODA(606985)
94 Shambu Kalan PB-09-005-084-001/2
(KHANPUR KHURD) 		2609005000NRG24260320240557427 26/03/2024 Usha Rani 2609005WL027192 Usha Rani 00177 IOBA0003776 2121 2121 Processed 20/04/2024 3156113734 USHA RANI INDIAN OVERSEAS BANK(508541)
95 Shambu Kalan PB-09-005-084-001/20
(KHANPUR KHURD) 		2609005000NRG24260320240557428 26/03/2024 Bimla Kaur 2609005WL027192 Bimla Kaur 00177 IOBA0003776 2121 2121 Processed 20/04/2024 3156113742 BIMLA KAUR INDIAN OVERSEAS BANK(508541)
96 Shambu Kalan PB-09-005-084-001/25
(KHANPUR KHURD) 		2609005000NRG24260320240557430 26/03/2024 Veer Kaur 2609005WL027192 Veer Kaur 00177 IOBA0003776 2121 2121 Rejected 20/04/2024 3156113747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Shambu Kalan PB-09-005-084-001/26
(KHANPUR KHURD) 		2609005000NRG24260320240557431 26/03/2024 Raj Kaur 2609005WL027192 Raj Kaur 00177 IOBA0003776 2121 2121 Rejected 20/04/2024 3156113739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 Shambu Kalan PB-09-005-084-001/29
(KHANPUR KHURD) 		2609005000NRG24260320240557434 26/03/2024 Sinder Kaur 2609005WL027192 Sinder Kaur 00177 IOBA0003776 2121 2121 Processed 20/04/2024 3156113728 SINDER KAUR INDIAN OVERSEAS BANK(508541)
99 Shambu Kalan PB-09-005-084-001/3
(KHANPUR KHURD) 		2609005000NRG24260320240557435 26/03/2024 Paramjeet Kaur 2609005WL027192 Paramjeet Kaur 00177 IOBA0003776 1818 1818 Processed 20/04/2024 3156113736 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
100 Shambu Kalan PB-09-005-084-001/32
(KHANPUR KHURD) 		2609005000NRG24260320240557437 26/03/2024 Maya Devi 2609005WL027192 Maya Devi 00177 IOBA0003776 1515 1515 Processed 20/04/2024 3156113750 AYA DEVI BANK OF BARODA(606985)
101 Shambu Kalan PB-09-005-084-001/33
(KHANPUR KHURD) 		2609005000NRG24260320240557438 26/03/2024 Chhinder Kaur 2609005WL027192 Chhinder Kaur 00177 IOBA0003776 2121 2121 Processed 20/04/2024 3156113737 CHHINDER KAUR INDIAN OVERSEAS BANK(508541)
102 Shambu Kalan PB-09-005-084-001/34
(KHANPUR KHURD) 		2609005000NRG24260320240557439 26/03/2024 Bimla 2609005WL027192 Bimla 00177 IOBA0003776 1212 1212 Processed 20/04/2024 3156113744 BIMLA . INDIAN OVERSEAS BANK(508541)
103 Shambu Kalan PB-09-005-084-001/35
(KHANPUR KHURD) 		2609005000NRG24260320240557440 26/03/2024 Sukhdeep Kaur 2609005WL027192 Sukhdeep Kaur 00177 IOBA0003776 2121 2121 Processed 20/04/2024 3156113749 BALVIR SINGH S O AJI BANK OF BARODA(606985)
104 Shambu Kalan PB-09-005-084-001/36
(KHANPUR KHURD) 		2609005000NRG24260320240557441 26/03/2024 Jarnail Kaur 2609005WL027192 Jarnail Kaur 00177 IOBA0003776 1818 1818 Rejected 20/04/2024 3156113751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 Shambu Kalan PB-09-005-084-001/37
(KHANPUR KHURD) 		2609005000NRG24260320240557442 26/03/2024 Vinder Kaur 2609005WL027192 Vinder Kaur 00177 IOBA0003776 2121 2121 Rejected 20/04/2024 3156113726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Shambu Kalan PB-09-005-084-001/4
(KHANPUR KHURD) 		2609005000NRG24260320240557444 26/03/2024 Nasib Kaur 2609005WL027192 Nasib Kaur 00177 IOBA0003776 2121 2121 Processed 20/04/2024 3156113735 NASIB KAUR ICICI BANK LTD(508534)
107 Shambu Kalan PB-09-005-084-001/40
(KHANPUR KHURD) 		2609005000NRG24260320240557445 26/03/2024 Balbir Kaur 2609005WL027192 Balbir Kaur 00177 IOBA0003776 1212 1212 Rejected 20/04/2024 3156113727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Shambu Kalan PB-09-005-084-001/41
(KHANPUR KHURD) 		2609005000NRG24260320240557446 26/03/2024 Neena Devi 2609005WL027192 Neena Devi 00177 IOBA0003776 1515 1515 Rejected 20/04/2024 3156113745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Shambu Kalan PB-09-005-084-001/5
(KHANPUR KHURD) 		2609005000NRG24260320240557447 26/03/2024 Deep Kaur 2609005WL027192 Deep Kaur 00177 IOBA0003776 2121 2121 Processed 20/04/2024 3156113743 DEEP KAUR W O JAGTAR BANK OF BARODA(606985)
110 Shambu Kalan PB-09-005-084-001/6
(KHANPUR KHURD) 		2609005000NRG24260320240557448 26/03/2024 Rano Kaur 2609005WL027192 Rano Kaur 00177 IOBA0003776 2121 2121 Processed 20/04/2024 3156113748 RANO KAUR W O NIRMA BANK OF BARODA(606985)
111 Shambu Kalan PB-09-005-084-001/68
(KHANPUR KHURD) 		2609005000NRG24260320240557449 26/03/2024 Aarti 2609005WL027192 Aarti 00177 IOBA0003776 2121 2121 Processed 20/04/2024 3156113741 AARTI CANARA BANK(508532)
112 Shambu Kalan PB-09-005-084-001/75
(KHANPUR KHURD) 		2609005000NRG24260320240557451 26/03/2024 JASWINDER KAUR 2609005WL027192 JASWINDER KAUR 00177 IOBA0003776 909 909 Processed 20/04/2024 3156113755 ASWINDER KAUR BANK OF BARODA(606985)
113 Shambu Kalan PB-09-005-116-001/126
(PABRI) 		2609005000NRG24260320240557198 26/03/2024 MANJEET KAUR 2609005WL027178 MANJEET KAUR 00177 IOBA0003776 606 606 Processed 20/04/2024 3156113753 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
114 Shambu Kalan PB-09-005-116-001/198
(PABRI) 		2609005000NRG24260320240557204 26/03/2024 Pirthi Singh 2609005WL027178 Pirthi Singh 00177 IOBA0003776 909 909 Processed 20/04/2024 3156113733 PIRTHI SINGH INDIAN OVERSEAS BANK(508541)
115 Shambu Kalan PB-09-005-116-001/234
(PABRI) 		2609005000NRG24260320240557206 26/03/2024 Monika Sharma 2609005WL027178 Monika Sharma 00177 IOBA0003776 303 303 Processed 20/04/2024 3156113752 MONIKA SHARMA INDIAN OVERSEAS BANK(508541)
116 Shambu Kalan PB-09-005-116-001/255
(PABRI) 		2609005000NRG24260320240557208 26/03/2024 Sushma Lakra 2609005WL027178 Sushma Lakra 00177 IOBA0003776 606 606 Processed 20/04/2024 3156113754 SUSHMA LAKRA INDIAN OVERSEAS BANK(508541)
117 Shambu Kalan PB-09-005-116-001/265
(PABRI) 		2609005000NRG24260320240557209 26/03/2024 Gurdhian Singh 2609005WL027178 Gurdhian Singh 00177 IOBA0003776 303 303 Processed 20/04/2024 3156113725 GURDHIAN SINGH S/O PRITAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
118 Shambu Kalan PB-09-005-116-001/268
(PABRI) 		2609005000NRG24260320240557211 26/03/2024 Mohan Singh 2609005WL027178 Mohan Singh 00177 IOBA0003776 606 606 Rejected 20/04/2024 3156113756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 45450 45450
119 Shambu Kalan PB-09-004-002-001/8
(ALAL MAJRA) 		2609004000NRG24260320240556537 26/03/2024 BALBIR SINGH 2609004WL027144 BALBIR SINGH 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3156113670 BALVIR SINGH ICICI BANK LTD(508534)
120 Shambu Kalan PB-09-004-002-001/9
(ALAL MAJRA) 		2609004000NRG24260320240556539 26/03/2024 BALKAR SINGH 2609004WL027144 BALKAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156113669 BALKAR SINGH ICICI BANK LTD(508534)
121 Shambu Kalan PB-09-004-004-001/16
(ALI MAJRA) 		2609004000NRG24260320240557809 26/03/2024 Kuldeep Kaur 2609004WL027211 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156113839 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
122 Shambu Kalan PB-09-004-004-001/25
(ALI MAJRA) 		2609004000NRG24260320240557812 26/03/2024 Paramjeet Kaur 2609004WL027211 Paramjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156113597 PRAMJIT KAUR ICICI BANK LTD(508534)
123 Shambu Kalan PB-09-004-004-001/46
(ALI MAJRA) 		2609004000NRG24260320240557815 26/03/2024 Budh Kaur 2609004WL027211 Budh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156113841 BUDH KAUR W O KARNAIL SINGH UCO BANK(607066)
124 Shambu Kalan PB-09-004-004-001/48
(ALI MAJRA) 		2609004000NRG24260320240557816 26/03/2024 Manjit Kaur 2609004WL027211 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156113842 MANJEET KAUR WO KABAL SINGH PUNJAB NATIONAL BANK(508568)
125 Shambu Kalan PB-09-004-004-001/86
(ALI MAJRA) 		2609004000NRG24260320240557820 26/03/2024 Gurmeet kaur 2609004WL027211 Gurmeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156113697 GURMIT KAUR W O DARA SINGH PUNJAB GRAMIN BANK(607138)
126 Shambu Kalan PB-09-004-004-001/90
(ALI MAJRA) 		2609004000NRG24260320240557822 26/03/2024 SURINDER KAUR 2609004WL027211 SURINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156113847 SURINDER KAUR HDFC BANK LTD(607152)
127 Shambu Kalan PB-09-004-004-001/94
(ALI MAJRA) 		2609004000NRG24260320240557823 26/03/2024 Guljar Singh 2609004WL027211 Guljar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156113688 GULJAR SINGH ICICI BANK LTD(508534)
128 Shambu Kalan PB-09-004-038-001/37
(JHAKEPAL) 		2609004000NRG24260320240557419 26/03/2024 Pushpa Rani 2609004WL027191 Pushpa Rani 00280 SBIN0RRMLGB 2424 2424 Processed 20/04/2024 3156113689 PUSHPA RANI PUNJAB NATIONAL BANK(508568)
129 Shambu Kalan PB-09-004-080-001/32
(NOGAWA) 		2609004000NRG24260320240557873 26/03/2024 Lachhmi Devi 2609004WL027214 Lachhmi Devi 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156113695 LACHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Shambu Kalan PB-09-004-080-001/33
(NOGAWA) 		2609004000NRG24260320240557874 26/03/2024 Gurbhinder Singh 2609004WL027214 Gurbhinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156113692 GURBHINDER SINGH S O GURJAIB SINGH PUNJAB GRAMIN BANK(607138)
131 Shambu Kalan PB-09-004-080-001/43
(NOGAWA) 		2609004000NRG24260320240557875 26/03/2024 Raj Kaur 2609004WL027214 Raj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156113694 RAJ KAUR W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
132 Shambu Kalan PB-09-004-080-001/48
(NOGAWA) 		2609004000NRG24260320240557876 26/03/2024 Jaswinder Singh 2609004WL027214 Jaswinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156113693 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 Shambu Kalan PB-09-004-080-001/49
(NOGAWA) 		2609004000NRG24260320240557877 26/03/2024 Nasib Kaur 2609004WL027214 Nasib Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156113691 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Shambu Kalan PB-09-004-080-001/50
(NOGAWA) 		2609004000NRG24260320240557879 26/03/2024 Karamjit Kaur 2609004WL027214 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156113690 KARAMJIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
135 Shambu Kalan PB-09-005-003-001/39
(AKARI) 		2609005000NRG24260320240557399 26/03/2024 Balwinder Kaur 2609005WL027189 Balwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3156113720 Mr. RANJIT SINGH INDIAN BANK(607105)
136 Shambu Kalan PB-09-005-009-001/61
(BADAL COLONY) 		2609005000NRG24260320240557856 26/03/2024 SHANTI BAI 2609005WL027212 SHANTI BAI 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156113861 SHANTI BAI PUNJAB GRAMIN BANK(607138)
SubTotal 35451 35451
137 Shambu Kalan PB-09-004-002-001/139
(ALAL MAJRA) 		2609004000NRG24260320240556495 26/03/2024 Ruby 2609004WL027144 Ruby 00349 PSIB0000182 2121 2121 Processed 20/04/2024 3156113888 RUBY PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
138 Shambu Kalan PB-09-004-080-001/104
(NOGAWA) 		2609004000NRG24260320240557872 26/03/2024 Rajwant Kaur 2609004WL027214 Rajwant Kaur 00349 PSIB0000223 2121 2121 Processed 20/04/2024 3156113891 RAJWANT KAUR PUNJAB & SIND BANK(607087)
139 Shambu Kalan PB-09-004-080-001/5-A
(NOGAWA) 		2609004000NRG24260320240557878 26/03/2024 Rani Kaur 2609004WL027214 Rani Kaur 00349 PSIB0000223 303 303 Processed 20/04/2024 3156113889 RANI KAUR UNION BANK OF INDIA(508500)
140 Shambu Kalan PB-09-004-080-001/80
(NOGAWA) 		2609004000NRG24260320240557881 26/03/2024 Gurjaib Kaur 2609004WL027214 Gurjaib Kaur 00349 PSIB0000223 1515 1515 Processed 20/04/2024 3156113685 GURJAIB KAUR PUNJAB & SIND BANK(607087)
141 Shambu Kalan PB-09-004-080-001/81
(NOGAWA) 		2609004000NRG24260320240557882 26/03/2024 Amandeep Kaur 2609004WL027214 Amandeep Kaur 00349 PSIB0000223 1818 1818 Processed 20/04/2024 3156113890 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
142 Shambu Kalan PB-09-005-021-001/8
(BHADAK) 		2609005000NRG24260320240556574 26/03/2024 Paramjit Kaur 2609005WL027148 Paramjit Kaur 00349 PSIB0000223 2121 2121 Processed 20/04/2024 3156113684 Paramjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
143 Shambu Kalan PB-09-004-002-001/145
(ALAL MAJRA) 		2609004000NRG24260320240556499 26/03/2024 Akki 2609004WL027144 Akki 00349 PSIB0000768 2121 2121 Processed 20/04/2024 3156113916 AKKI PUNJAB & SIND BANK(607087)
144 Shambu Kalan PB-09-005-078-001/47
(KHADOLI) 		2609005000NRG24260320240556607 26/03/2024 JAI KAUR 2609005WL027151 JAI KAUR 00349 PSIB0000768 1515 1515 Processed 20/04/2024 3156113917 JAI KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
145 Shambu Kalan PB-09-004-002-001/143
(ALAL MAJRA) 		2609004000NRG24260320240556498 26/03/2024 muni Lal 2609004WL027144 muni Lal 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113840 MUNI LAL,NIKO INDIAN OVERSEAS BANK(508541)
146 Shambu Kalan PB-09-004-002-001/174
(ALAL MAJRA) 		2609004000NRG24260320240556507 26/03/2024 Nachhatar Singh 2609004WL027144 Nachhatar Singh 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156113837 NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
147 Shambu Kalan PB-09-004-002-001/178
(ALAL MAJRA) 		2609004000NRG24260320240556510 26/03/2024 Surjeet Kaur 2609004WL027144 Surjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156113698 SURJEET KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
148 Shambu Kalan PB-09-004-002-001/23
(ALAL MAJRA) 		2609004000NRG24260320240556513 26/03/2024 Sudagar Singh 2609004WL027144 Sudagar Singh 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156113885 SUDAGAR SINGH SO RAJA SINGH PUNJAB GRAMIN BANK(607138)
149 Shambu Kalan PB-09-004-002-001/33
(ALAL MAJRA) 		2609004000NRG24260320240556518 26/03/2024 Sher Singh 2609004WL027144 Sher Singh 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113883 SHER SINGH S O KASHMIRI SINGH PUNJAB GRAMIN BANK(607138)
150 Shambu Kalan PB-09-004-002-001/53
(ALAL MAJRA) 		2609004000NRG24260320240556526 26/03/2024 RANI 2609004WL027144 RANI 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113882 RANI WO GURBIR WO GARIB SINGH PUNJAB NATIONAL BANK(508568)
151 Shambu Kalan PB-09-004-004-001/114
(ALI MAJRA) 		2609004000NRG24260320240557801 26/03/2024 Agia Kaur 2609004WL027211 Agia Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156113848 AGYA KAUR ICICI BANK LTD(508534)
152 Shambu Kalan PB-09-004-004-001/116
(ALI MAJRA) 		2609004000NRG24260320240557802 26/03/2024 Sinder Kaur 2609004WL027211 Sinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113849 SINDER KAUR HDFC BANK LTD(607152)
153 Shambu Kalan PB-09-004-004-001/117
(ALI MAJRA) 		2609004000NRG24260320240557803 26/03/2024 Kamlesh Kaur 2609004WL027211 Kamlesh Kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156113846 KAMLESH KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
154 Shambu Kalan PB-09-004-004-001/125
(ALI MAJRA) 		2609004000NRG24260320240557804 26/03/2024 Valait Singh 2609004WL027211 Valait Singh 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113838 VALAIT SINGH S/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
155 Shambu Kalan PB-09-004-004-001/154
(ALI MAJRA) 		2609004000NRG24260320240557807 26/03/2024 Jarnail Singh 2609004WL027211 Jarnail Singh 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113845 JARNAIL SINGH S O BAGH SINGH PUNJAB GRAMIN BANK(607138)
156 Shambu Kalan PB-09-004-004-001/173
(ALI MAJRA) 		2609004000NRG24260320240557810 26/03/2024 Vikramjit Singh 2609004WL027211 Vikramjit Singh 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113865 VIKRAMJIT SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
157 Shambu Kalan PB-09-004-004-001/80
(ALI MAJRA) 		2609004000NRG24260320240557819 26/03/2024 Lakhwinder Singh 2609004WL027211 Lakhwinder Singh 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156113696 LAKHWINDER SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
158 Shambu Kalan PB-09-004-004-001/98
(ALI MAJRA) 		2609004000NRG24260320240557824 26/03/2024 Sewa Singh 2609004WL027211 Sewa Singh 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113866 SEWA SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
159 Shambu Kalan PB-09-004-024-001/100
(GHAGAR SARAI) 		2609004000NRG24260320240556577 26/03/2024 Gurmeet Kaur 2609004WL027150 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156113844 GURMEET KAUR W OSAJAN SINGH PUNJAB GRAMIN BANK(607138)
160 Shambu Kalan PB-09-004-024-001/103
(GHAGAR SARAI) 		2609004000NRG24260320240556578 26/03/2024 Krishna 2609004WL027150 Krishna 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156113843 KRISHNA KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
161 Shambu Kalan PB-09-004-024-001/106
(GHAGAR SARAI) 		2609004000NRG24260320240556579 26/03/2024 Neena Kumari 2609004WL027150 Neena Kumari 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156113596 NEENA KUMARI PUNJAB GRAMIN BANK(607138)
162 Shambu Kalan PB-09-004-024-001/109
(GHAGAR SARAI) 		2609004000NRG24260320240556580 26/03/2024 Mamta Rani 2609004WL027150 Mamta Rani 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156113876 MAMTA RANI BANK OF BARODA(606985)
163 Shambu Kalan PB-09-004-024-001/134
(GHAGAR SARAI) 		2609004000NRG24260320240556582 26/03/2024 Surinder Kaur 2609004WL027150 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156113869 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
164 Shambu Kalan PB-09-004-024-001/6-A
(GHAGAR SARAI) 		2609004000NRG24260320240556583 26/03/2024 KIRNA DEVI 2609004WL027150 KIRNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156113671 KIRNA DEVI W/O RAJA RAM PUNJAB GRAMIN BANK(607138)
165 Shambu Kalan PB-09-004-080-001/66
(NOGAWA) 		2609004000NRG24260320240557880 26/03/2024 Laxmi Devi 2609004WL027214 Laxmi Devi 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113857 LACHMI DEVI W/O KAKA SINGH PUNJAB & SIND BANK(607087)
166 Shambu Kalan PB-09-005-009-001/100
(BADAL COLONY) 		2609005000NRG24260320240557825 26/03/2024 RANI 2609005WL027212 RANI 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113877 RANI PUNJAB NATIONAL BANK(508568)
167 Shambu Kalan PB-09-005-009-001/101
(BADAL COLONY) 		2609005000NRG24260320240557826 26/03/2024 SUNITA 2609005WL027212 SUNITA 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113851 SUNITA PUNJAB NATIONAL BANK(508568)
168 Shambu Kalan PB-09-005-009-001/104
(BADAL COLONY) 		2609005000NRG24260320240557827 26/03/2024 JINDRO 2609005WL027212 JINDRO 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113871 JINDRO PUNJAB NATIONAL BANK(508568)
169 Shambu Kalan PB-09-005-009-001/105
(BADAL COLONY) 		2609005000NRG24260320240557828 26/03/2024 SAROJ DEVI 2609005WL027212 SAROJ DEVI 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113855 SAROJ DEVI PUNJAB GRAMIN BANK(607138)
170 Shambu Kalan PB-09-005-009-001/114
(BADAL COLONY) 		2609005000NRG24260320240557829 26/03/2024 ANJU 2609005WL027212 ANJU 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113878 MISS ANJU DO JAGGA RAM STATE BANK OF INDIA(508548)
171 Shambu Kalan PB-09-005-009-001/119
(BADAL COLONY) 		2609005000NRG24260320240557831 26/03/2024 Usha Rani 2609005WL027212 Usha Rani 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113687 USHA RANI PUNJAB GRAMIN BANK(607138)
172 Shambu Kalan PB-09-005-009-001/121
(BADAL COLONY) 		2609005000NRG24260320240557832 26/03/2024 Mandeep Kaur 2609005WL027212 Mandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113853 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
173 Shambu Kalan PB-09-005-009-001/122
(BADAL COLONY) 		2609005000NRG24260320240557833 26/03/2024 Pushpa 2609005WL027212 Pushpa 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113854 PUSHPA PUNJAB NATIONAL BANK(508568)
174 Shambu Kalan PB-09-005-009-001/127
(BADAL COLONY) 		2609005000NRG24260320240557834 26/03/2024 Darshna Bai 2609005WL027212 Darshna Bai 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113858 DARSHNA BAI PUNJAB GRAMIN BANK(607138)
175 Shambu Kalan PB-09-005-009-001/128
(BADAL COLONY) 		2609005000NRG24260320240557835 26/03/2024 Rani 2609005WL027212 Rani 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113879 RANI PUNJAB NATIONAL BANK(508568)
176 Shambu Kalan PB-09-005-009-001/131
(BADAL COLONY) 		2609005000NRG24260320240557836 26/03/2024 Sonia 2609005WL027212 Sonia 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113864 SONIA . PUNJAB GRAMIN BANK(607138)
177 Shambu Kalan PB-09-005-009-001/132
(BADAL COLONY) 		2609005000NRG24260320240557837 26/03/2024 Sumitra 2609005WL027212 Sumitra 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156113686 SAMITRA PUNJAB NATIONAL BANK(508568)
178 Shambu Kalan PB-09-005-009-001/134
(BADAL COLONY) 		2609005000NRG24260320240557839 26/03/2024 Kishni Bai 2609005WL027212 Kishni Bai 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113850 KISHNI BAI PUNJAB NATIONAL BANK(508568)
179 Shambu Kalan PB-09-005-009-001/135
(BADAL COLONY) 		2609005000NRG24260320240557840 26/03/2024 Asha Rani 2609005WL027212 Asha Rani 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113881 ASHA RANI PUNJAB NATIONAL BANK(508568)
180 Shambu Kalan PB-09-005-009-001/26
(BADAL COLONY) 		2609005000NRG24260320240557845 26/03/2024 SUKLI BAI 2609005WL027212 SUKLI BAI 00352 PUNB0PGB003 2121 2121 Rejected 20/04/2024 3156113867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Shambu Kalan PB-09-005-009-001/37
(BADAL COLONY) 		2609005000NRG24260320240557848 26/03/2024 MITHO BAI 2609005WL027212 MITHO BAI 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113852 MITHO BAI PUNJAB GRAMIN BANK(607138)
182 Shambu Kalan PB-09-005-009-001/66
(BADAL COLONY) 		2609005000NRG24260320240557857 26/03/2024 Krishna 2609005WL027212 Krishna 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113862 KRISHNA PUNJAB NATIONAL BANK(508568)
183 Shambu Kalan PB-09-005-009-001/81
(BADAL COLONY) 		2609005000NRG24260320240557860 26/03/2024 Krishna 2609005WL027212 Krishna 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113856 KRISHNA . PUNJAB GRAMIN BANK(607138)
184 Shambu Kalan PB-09-005-009-001/84
(BADAL COLONY) 		2609005000NRG24260320240557861 26/03/2024 Kashmiro Devi 2609005WL027212 Kashmiro Devi 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113863 KASHMIR DEVI PUNJAB NATIONAL BANK(508568)
185 Shambu Kalan PB-09-005-009-001/94
(BADAL COLONY) 		2609005000NRG24260320240557865 26/03/2024 SUKHO BAI 2609005WL027212 SUKHO BAI 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113880 SUKHO BAI WO KISHORI LAL PUNJAB GRAMIN BANK(607138)
186 Shambu Kalan PB-09-005-009-001/95
(BADAL COLONY) 		2609005000NRG24260320240557866 26/03/2024 SANTOSH RANI 2609005WL027212 SANTOSH RANI 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156113859 SANTOSH RANI PUNJAB GRAMIN BANK(607138)
187 Shambu Kalan PB-09-005-009-001/99
(BADAL COLONY) 		2609005000NRG24260320240557868 26/03/2024 KLASHO 2609005WL027212 KLASHO 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156113868 KLASHO . PUNJAB GRAMIN BANK(607138)
188 Shambu Kalan PB-09-005-068-001/67
(JANSUA) 		2609005000NRG24260320240557870 26/03/2024 JEETO RANI 2609005WL027212 JEETO RANI 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156113699 JEETO W O GIAN CHAND BANK OF BARODA(606985)
189 Shambu Kalan PB-09-005-082-001/111
(KHANPUR BARING) 		2609005000NRG24260320240558572 26/03/2024 NARINDER KAUR 2609005WL027245 NARINDER KAUR 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156113872 NARINDER KAUR PUNJAB GRAMIN BANK(607138)
190 Shambu Kalan PB-09-005-082-001/152
(KHANPUR BARING) 		2609005000NRG24260320240558575 26/03/2024 Sandeep Kaur 2609005WL027245 Sandeep Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156113870 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
191 Shambu Kalan PB-09-005-082-001/165
(KHANPUR BARING) 		2609005000NRG24260320240558579 26/03/2024 Pinky 2609005WL027245 Pinky 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156113884 PINKY WO GURINDER SINGH PUNJAB GRAMIN BANK(607138)
192 Shambu Kalan PB-09-005-082-001/60
(KHANPUR BARING) 		2609005000NRG24260320240558589 26/03/2024 KULWINDER KAUR 2609005WL027245 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156113860 KULWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
193 Shambu Kalan PB-09-005-082-001/69
(KHANPUR BARING) 		2609005000NRG24260320240558591 26/03/2024 Chuhar khan 2609005WL027245 Chuhar khan 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156113873 MRS SUNITA CHUHAR KHAN STATE BANK OF INDIA(508548)
194 Shambu Kalan PB-09-005-082-001/77
(KHANPUR BARING) 		2609005000NRG24260320240558593 26/03/2024 Gareeb Dass 2609005WL027245 Gareeb Dass 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156113874 GARIB DASS PUNJAB GRAMIN BANK(607138)
SubTotal 84840 84840
195 Shambu Kalan PB-09-004-002-001/111
(ALAL MAJRA) 		2609004000NRG24260320240556488 26/03/2024 Baljit Singh 2609004WL027144 Baljit Singh 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3156113893 BALJIT SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
196 Shambu Kalan PB-09-005-004-001/126
(ALAMPUR) 		2609005000NRG24260320240556545 26/03/2024 BEANT KAUR 2609005WL027145 BEANT KAUR 00354 PUNB0040100 1515 1515 Processed 20/04/2024 3156113895 BEANT KAUR W/O SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
197 Shambu Kalan PB-09-005-004-001/127
(ALAMPUR) 		2609005000NRG24260320240556546 26/03/2024 PARAMJIT KAUR 2609005WL027145 PARAMJIT KAUR 00354 PUNB0040100 1818 1818 Processed 20/04/2024 3156113894 PARAMJIT KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
198 Shambu Kalan PB-09-005-009-001/133
(BADAL COLONY) 		2609005000NRG24260320240557838 26/03/2024 Sunita 2609005WL027212 Sunita 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3156113896 SUNITA PUNJAB NATIONAL BANK(508568)
199 Shambu Kalan PB-09-005-009-001/136
(BADAL COLONY) 		2609005000NRG24260320240557841 26/03/2024 Darshna 2609005WL027212 Darshna 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3156113901 DARSHNA PUNJAB NATIONAL BANK(508568)
200 Shambu Kalan PB-09-005-009-001/137
(BADAL COLONY) 		2609005000NRG24260320240557842 26/03/2024 Bindro Bai 2609005WL027212 Bindro Bai 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3156113897 BINDRO BAI PUNJAB NATIONAL BANK(508568)
201 Shambu Kalan PB-09-005-009-001/138
(BADAL COLONY) 		2609005000NRG24260320240557843 26/03/2024 Bimla 2609005WL027212 Bimla 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3156113899 BIMLA PUNJAB NATIONAL BANK(508568)
202 Shambu Kalan PB-09-005-009-001/14
(BADAL COLONY) 		2609005000NRG24260320240557844 26/03/2024 GUDDI BAI 2609005WL027212 GUDDI BAI 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3156113900 GUDDI BAI PUNJAB NATIONAL BANK(508568)
203 Shambu Kalan PB-09-005-009-001/27
(BADAL COLONY) 		2609005000NRG24260320240557846 26/03/2024 PALO 2609005WL027212 PALO 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3156113902 PALO PUNJAB NATIONAL BANK(508568)
204 Shambu Kalan PB-09-005-009-001/41
(BADAL COLONY) 		2609005000NRG24260320240557849 26/03/2024 BHAGWANI BAI 2609005WL027212 BHAGWANI BAI 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3156113682 BAGHWANI BAI PUNJAB NATIONAL BANK(508568)
205 Shambu Kalan PB-09-005-009-001/85
(BADAL COLONY) 		2609005000NRG24260320240557862 26/03/2024 PASO 2609005WL027212 PASO 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3156113898 PASO PUNJAB NATIONAL BANK(508568)
206 Shambu Kalan PB-09-005-009-001/90
(BADAL COLONY) 		2609005000NRG24260320240557863 26/03/2024 GIANO 2609005WL027212 GIANO 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3156113892 GIANO PUNJAB NATIONAL BANK(508568)
207 Shambu Kalan PB-09-005-009-001/92
(BADAL COLONY) 		2609005000NRG24260320240557864 26/03/2024 NEETU 2609005WL027212 NEETU 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3156113903 NEETU PUNJAB NATIONAL BANK(508568)
208 Shambu Kalan PB-09-005-009-001/97
(BADAL COLONY) 		2609005000NRG24260320240557867 26/03/2024 KAMLESH 2609005WL027212 KAMLESH 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3156113683 KAMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
209 Shambu Kalan PB-09-005-021-001/1
(BHADAK) 		2609005000NRG24260320240556568 26/03/2024 BALJINDER KAUR 2609005WL027148 BALJINDER KAUR 00354 PUNB0045410 2121 2121 Processed 20/04/2024 3156113681 BALJINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
210 Shambu Kalan PB-09-005-078-001/114
(KHADOLI) 		2609005000NRG24260320240556585 26/03/2024 SUMAN DEVI 2609005WL027151 SUMAN DEVI 00354 PUNB0045410 303 303 Processed 20/04/2024 3156113905 SUMAN DEVI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
211 Shambu Kalan PB-09-005-078-001/250
(KHADOLI) 		2609005000NRG24260320240556605 26/03/2024 KRISHAN KUMAR 2609005WL027151 KRISHAN KUMAR 00354 PUNB0045410 2121 2121 Processed 20/04/2024 3156113906 KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
212 Shambu Kalan PB-09-005-078-001/273
(KHADOLI) 		2609005000NRG24260320240556606 26/03/2024 Baldev Singh 2609005WL027151 Baldev Singh 00354 PUNB0045410 2121 2121 Processed 20/04/2024 3156113904 BALDEV SINGH SO DOGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
213 Shambu Kalan PB-09-004-038-001/63
(JHAKEPAL) 		2609004000NRG24260320240557422 26/03/2024 kiran 2609004WL027191 kiran 00354 PUNB0062110 606 606 Processed 20/04/2024 3156113914 KIRAN W/O KRISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
214 Shambu Kalan PB-09-005-009-001/56
(BADAL COLONY) 		2609005000NRG24260320240557854 26/03/2024 ROSHNI BAI 2609005WL027212 ROSHNI BAI 00354 PUNB0062110 2121 2121 Processed 20/04/2024 3156113678 ROSHNI BAI PUNJAB GRAMIN BANK(607138)
215 Shambu Kalan PB-09-005-030-001/38
(CHAMARU) 		2609005000NRG24260320240558148 26/03/2024 BHUPINDER SINGH 2609005WL027228 BHUPINDER SINGH 00354 PUNB0062110 2121 2121 Processed 20/04/2024 3156113915 BHUPINDER SINGH SO SOMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
216 Shambu Kalan PB-09-005-089-001/52
(KHERI GURNAN) 		2609005000NRG24260320240557411 26/03/2024 Jasvir kaur 2609005WL027190 Jasvir kaur 00354 PUNB0079110 1818 1818 Processed 20/04/2024 3156113677 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
217 Shambu Kalan PB-09-005-030-001/53
(CHAMARU) 		2609005000NRG24260320240558150 26/03/2024 guljaro 2609005WL027228 guljaro 00354 PUNB0085310 1818 1818 Processed 20/04/2024 3156113673 MRS GULZARO GULZARO STATE BANK OF INDIA(508548)
218 Shambu Kalan PB-09-005-030-001/55
(CHAMARU) 		2609005000NRG24260320240558151 26/03/2024 Balbeero 2609005WL027228 Balbeero 00354 PUNB0085310 2121 2121 Processed 20/04/2024 3156113674 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
219 Shambu Kalan PB-09-005-030-001/57
(CHAMARU) 		2609005000NRG24260320240558152 26/03/2024 Nebo 2609005WL027228 Nebo 00354 PUNB0085310 2121 2121 Processed 20/04/2024 3156113672 NAIB KAUR PUNJAB NATIONAL BANK(508568)
220 Shambu Kalan PB-09-005-030-001/58
(CHAMARU) 		2609005000NRG24260320240558153 26/03/2024 Harjinder kaur 2609005WL027228 Harjinder kaur 00354 PUNB0085310 2121 2121 Processed 20/04/2024 3156113675 HARJINDER KAUR W/O JASPAL BANK OF INDIA(508505)
221 Shambu Kalan PB-09-005-030-001/61
(CHAMARU) 		2609005000NRG24260320240558154 26/03/2024 Jaswinder kaur 2609005WL027228 Jaswinder kaur 00354 PUNB0085310 2121 2121 Processed 20/04/2024 3156113676 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
222 Shambu Kalan PB-09-004-002-001/103
(ALAL MAJRA) 		2609004000NRG24260320240556486 26/03/2024 RAJ KAUR 2609004WL027144 RAJ KAUR 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113664 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 Shambu Kalan PB-09-004-002-001/106
(ALAL MAJRA) 		2609004000NRG24260320240556487 26/03/2024 Surjit Singh 2609004WL027144 Surjit Singh 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113650 SURJIT SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
224 Shambu Kalan PB-09-004-002-001/121
(ALAL MAJRA) 		2609004000NRG24260320240556489 26/03/2024 JASVIR KAUR 2609004WL027144 JASVIR KAUR 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156113663 JASVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
225 Shambu Kalan PB-09-004-002-001/124
(ALAL MAJRA) 		2609004000NRG24260320240556490 26/03/2024 DARSHANI 2609004WL027144 DARSHANI 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113666 DARSHANI PUNJAB NATIONAL BANK(508568)
226 Shambu Kalan PB-09-004-002-001/125
(ALAL MAJRA) 		2609004000NRG24260320240556491 26/03/2024 RANJIT KAUR 2609004WL027144 RANJIT KAUR 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113618 RANJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
227 Shambu Kalan PB-09-004-002-001/128
(ALAL MAJRA) 		2609004000NRG24260320240556492 26/03/2024 GURMIT KAUR 2609004WL027144 GURMIT KAUR 00354 PUNB0353300 303 303 Processed 20/04/2024 3156113665 GURMIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
228 Shambu Kalan PB-09-004-002-001/129
(ALAL MAJRA) 		2609004000NRG24260320240556493 26/03/2024 SUKHWANT KAUR 2609004WL027144 SUKHWANT KAUR 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156113667 SUKHWANT KAUR W/O GARJA SINGH PUNJAB NATIONAL BANK(508568)
229 Shambu Kalan PB-09-004-002-001/14
(ALAL MAJRA) 		2609004000NRG24260320240556496 26/03/2024 SEEMA RANI 2609004WL027144 SEEMA RANI 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113662 SEEMA RANI W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
230 Shambu Kalan PB-09-004-002-001/143
(ALAL MAJRA) 		2609004000NRG24260320240556497 26/03/2024 Niko 2609004WL027144 Niko 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113623 MUNI LAL,NIKO INDIAN OVERSEAS BANK(508541)
231 Shambu Kalan PB-09-004-002-001/146
(ALAL MAJRA) 		2609004000NRG24260320240556500 26/03/2024 Jagtar Singh 2609004WL027144 Jagtar Singh 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156113621 JAGTAR SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
232 Shambu Kalan PB-09-004-002-001/149
(ALAL MAJRA) 		2609004000NRG24260320240556501 26/03/2024 Gurdeep Singh 2609004WL027144 Gurdeep Singh 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113626 GURDEEP SINGH HDFC BANK LTD(607152)
233 Shambu Kalan PB-09-004-002-001/150
(ALAL MAJRA) 		2609004000NRG24260320240556502 26/03/2024 Mandeep Kaur 2609004WL027144 Mandeep Kaur 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113651 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
234 Shambu Kalan PB-09-004-002-001/157
(ALAL MAJRA) 		2609004000NRG24260320240556503 26/03/2024 Gurmit Kaur 2609004WL027144 Gurmit Kaur 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113627 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
235 Shambu Kalan PB-09-004-002-001/17
(ALAL MAJRA) 		2609004000NRG24260320240556505 26/03/2024 Kulwant Kaur 2609004WL027144 Kulwant Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3156113635 KALWANT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
236 Shambu Kalan PB-09-004-002-001/172
(ALAL MAJRA) 		2609004000NRG24260320240556506 26/03/2024 Marhu Ram 2609004WL027144 Marhu Ram 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113617 MARRU RAM S/O ISHAR RAM PUNJAB NATIONAL BANK(508568)
237 Shambu Kalan PB-09-004-002-001/175
(ALAL MAJRA) 		2609004000NRG24260320240556508 26/03/2024 Gurpiyar Singh 2609004WL027144 Gurpiyar Singh 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113628 GURPIYAR SINGH PUNJAB NATIONAL BANK(508568)
238 Shambu Kalan PB-09-004-002-001/176
(ALAL MAJRA) 		2609004000NRG24260320240556509 26/03/2024 Jaspreet Kaur 2609004WL027144 Jaspreet Kaur 00354 PUNB0353300 303 303 Processed 20/04/2024 3156113661 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
239 Shambu Kalan PB-09-004-002-001/19
(ALAL MAJRA) 		2609004000NRG24260320240556511 26/03/2024 Mamta Rani 2609004WL027144 Mamta Rani 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113629 MAMTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Shambu Kalan PB-09-004-002-001/23
(ALAL MAJRA) 		2609004000NRG24260320240556512 26/03/2024 Riko 2609004WL027144 Riko 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156113631 RINKO WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
241 Shambu Kalan PB-09-004-002-001/24
(ALAL MAJRA) 		2609004000NRG24260320240556514 26/03/2024 Baljit kaur 2609004WL027144 Baljit kaur 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113632 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
242 Shambu Kalan PB-09-004-002-001/25
(ALAL MAJRA) 		2609004000NRG24260320240556515 26/03/2024 Sareso 2609004WL027144 Sareso 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156113633 SARESO WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
243 Shambu Kalan PB-09-004-002-001/28
(ALAL MAJRA) 		2609004000NRG24260320240556516 26/03/2024 Inderjit Singh 2609004WL027144 Inderjit Singh 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113660 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
244 Shambu Kalan PB-09-004-002-001/29
(ALAL MAJRA) 		2609004000NRG24260320240556517 26/03/2024 Rani 2609004WL027144 Rani 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113634 MRS RANI STATE BANK OF INDIA(508548)
245 Shambu Kalan PB-09-004-002-001/35
(ALAL MAJRA) 		2609004000NRG24260320240556519 26/03/2024 Urmila 2609004WL027144 Urmila 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113652 URMALA RANI PUNJAB NATIONAL BANK(508568)
246 Shambu Kalan PB-09-004-002-001/4
(ALAL MAJRA) 		2609004000NRG24260320240556520 26/03/2024 PAL SINGH 2609004WL027144 PAL SINGH 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113619 PAL SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
247 Shambu Kalan PB-09-004-002-001/42
(ALAL MAJRA) 		2609004000NRG24260320240556521 26/03/2024 Bachni 2609004WL027144 Bachni 00354 PUNB0353300 606 606 Processed 20/04/2024 3156113630 BACHNI WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
248 Shambu Kalan PB-09-004-002-001/47
(ALAL MAJRA) 		2609004000NRG24260320240556522 26/03/2024 Jagga Ram 2609004WL027144 Jagga Ram 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113646 JAGGA SINGH ICICI BANK LTD(508534)
249 Shambu Kalan PB-09-004-002-001/49
(ALAL MAJRA) 		2609004000NRG24260320240556523 26/03/2024 Rajpal Kaur 2609004WL027144 Rajpal Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3156113637 RAJPAL KAUR ICICI BANK LTD(508534)
250 Shambu Kalan PB-09-004-002-001/5
(ALAL MAJRA) 		2609004000NRG24260320240556524 26/03/2024 MAHINDER KAUR 2609004WL027144 MAHINDER KAUR 00354 PUNB0353300 303 303 Processed 20/04/2024 3156113620 MAHINDER KAUR W/O AJAIB SIGNH PUNJAB NATIONAL BANK(508568)
251 Shambu Kalan PB-09-004-002-001/53
(ALAL MAJRA) 		2609004000NRG24260320240556525 26/03/2024 Vikram Singh 2609004WL027144 Vikram Singh 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113624 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
252 Shambu Kalan PB-09-004-002-001/54
(ALAL MAJRA) 		2609004000NRG24260320240556527 26/03/2024 Shakuntla 2609004WL027144 Shakuntla 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113645 SHAKUNTLA DEVI WO KALA SINGH PUNJAB NATIONAL BANK(508568)
253 Shambu Kalan PB-09-004-002-001/55
(ALAL MAJRA) 		2609004000NRG24260320240556528 26/03/2024 Joginder Singh 2609004WL027144 Joginder Singh 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113622 JOGINDER SINGH ICICI BANK LTD(508534)
254 Shambu Kalan PB-09-004-002-001/57
(ALAL MAJRA) 		2609004000NRG24260320240556529 26/03/2024 Mahinder Kaur 2609004WL027144 Mahinder Kaur 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113636 MAHINDER KAUR PUNJAB & SIND BANK(607087)
255 Shambu Kalan PB-09-004-002-001/58
(ALAL MAJRA) 		2609004000NRG24260320240556530 26/03/2024 Bant Kaur 2609004WL027144 Bant Kaur 00354 PUNB0353300 909 909 Processed 20/04/2024 3156113649 BEANT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
256 Shambu Kalan PB-09-004-002-001/61
(ALAL MAJRA) 		2609004000NRG24260320240556531 26/03/2024 Rajinder Kaur 2609004WL027144 Rajinder Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156113644 RAJINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
257 Shambu Kalan PB-09-004-002-001/65
(ALAL MAJRA) 		2609004000NRG24260320240556532 26/03/2024 Sunita 2609004WL027144 Sunita 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156113643 SUNITA PUNJAB NATIONAL BANK(508568)
258 Shambu Kalan PB-09-004-002-001/69
(ALAL MAJRA) 		2609004000NRG24260320240556533 26/03/2024 Bhuri 2609004WL027144 Bhuri 00354 PUNB0353300 303 303 Processed 20/04/2024 3156113642 BHURI WO KALA RAM PUNJAB NATIONAL BANK(508568)
259 Shambu Kalan PB-09-004-002-001/70
(ALAL MAJRA) 		2609004000NRG24260320240556534 26/03/2024 Palo 2609004WL027144 Palo 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156113641 PALO WO KALA SINGH PUNJAB NATIONAL BANK(508568)
260 Shambu Kalan PB-09-004-002-001/75
(ALAL MAJRA) 		2609004000NRG24260320240556535 26/03/2024 Shami 2609004WL027144 Shami 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156113640 SHAMI PUNJAB NATIONAL BANK(508568)
261 Shambu Kalan PB-09-004-002-001/77
(ALAL MAJRA) 		2609004000NRG24260320240556536 26/03/2024 Pinki 2609004WL027144 Pinki 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156113639 PINKI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
262 Shambu Kalan PB-09-004-002-001/81
(ALAL MAJRA) 		2609004000NRG24260320240556538 26/03/2024 Paramjit Kaur 2609004WL027144 Paramjit Kaur 00354 PUNB0353300 303 303 Processed 20/04/2024 3156113638 PARAMJIT KAUR WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
263 Shambu Kalan PB-09-004-002-001/95
(ALAL MAJRA) 		2609004000NRG24260320240556540 26/03/2024 Gain Kaur 2609004WL027144 Gain Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156113647 GIAN KAUR ICICI BANK LTD(508534)
264 Shambu Kalan PB-09-004-002-001/97
(ALAL MAJRA) 		2609004000NRG24260320240556541 26/03/2024 Paramjit Kaur 2609004WL027144 Paramjit Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156113625 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
265 Shambu Kalan PB-09-004-002-001/98
(ALAL MAJRA) 		2609004000NRG24260320240556542 26/03/2024 Sona Devi 2609004WL027144 Sona Devi 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156113648 SONA DEVI PUNJAB & SIND BANK(607087)
SubTotal 76659 76659
266 Shambu Kalan PB-09-005-078-001/213
(KHADOLI) 		2609005000NRG24260320240556600 26/03/2024 MOHAN SINGH 2609005WL027151 MOHAN SINGH 00354 PUNB0354100 2121 2121 Processed 20/04/2024 3156113653 MOHAN SINGH SON AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
267 Shambu Kalan PB-09-005-082-001/164
(KHANPUR BARING) 		2609005000NRG24260320240558578 26/03/2024 Manjit Kaur 2609005WL027245 Manjit Kaur 00354 PUNB0PGB003 909 909 Processed 20/04/2024 3156113875 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
268 Shambu Kalan PB-09-005-021-001/36
(BHADAK) 		2609005000NRG24260320240556571 26/03/2024 MAHINDER KAUR 2609005WL027148 MAHINDER KAUR 00415 SBIN0001712 909 909 Processed 20/04/2024 3156113614 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
269 Shambu Kalan PB-09-005-030-001/215
(CHAMARU) 		2609005000NRG24260320240558143 26/03/2024 Gurmeet Kaur 2609005WL027228 Gurmeet Kaur 00415 SBIN0001712 303 303 Processed 20/04/2024 3156113656 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
270 Shambu Kalan PB-09-005-078-001/126
(KHADOLI) 		2609005000NRG24260320240556587 26/03/2024 SATYA 2609005WL027151 SATYA 00415 SBIN0001712 2121 2121 Processed 20/04/2024 3156113658 MRS SATYA DEVI STATE BANK OF INDIA(508548)
271 Shambu Kalan PB-09-005-078-001/130
(KHADOLI) 		2609005000NRG24260320240556588 26/03/2024 PREET KAUR 2609005WL027151 PREET KAUR 00415 SBIN0001712 2121 2121 Processed 20/04/2024 3156113730 MRS PREET KAUR STATE BANK OF INDIA(508548)
272 Shambu Kalan PB-09-005-078-001/133
(KHADOLI) 		2609005000NRG24260320240556589 26/03/2024 NIRMLA DEVI 2609005WL027151 NIRMLA DEVI 00415 SBIN0001712 2121 2121 Processed 20/04/2024 3156113729 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
273 Shambu Kalan PB-09-005-078-001/152
(KHADOLI) 		2609005000NRG24260320240556591 26/03/2024 MANJIT KAUR 2609005WL027151 MANJIT KAUR 00415 SBIN0001712 2121 2121 Processed 20/04/2024 3156113920 MANJIT KAUR STATE BANK OF INDIA(508548)
274 Shambu Kalan PB-09-005-078-001/156
(KHADOLI) 		2609005000NRG24260320240556593 26/03/2024 RANI KAUR 2609005WL027151 RANI KAUR 00415 SBIN0001712 2121 2121 Processed 20/04/2024 3156113616 MRS RANI KAUR STATE BANK OF INDIA(508548)
275 Shambu Kalan PB-09-005-078-001/172
(KHADOLI) 		2609005000NRG24260320240556596 26/03/2024 GURMEET KAUR 2609005WL027151 GURMEET KAUR 00415 SBIN0001712 606 606 Processed 20/04/2024 3156113659 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
276 Shambu Kalan PB-09-005-116-001/108
(PABRI) 		2609005000NRG24260320240557197 26/03/2024 BHAGWAN SINGH 2609005WL027178 BHAGWAN SINGH 00415 SBIN0001712 909 909 Processed 20/04/2024 3156113731 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 13332 13332
277 Shambu Kalan PB-09-005-004-001/120
(ALAMPUR) 		2609005000NRG24260320240556544 26/03/2024 Gurmeet Kaur 2609005WL027145 Gurmeet Kaur 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3156113657 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
278 Shambu Kalan PB-09-005-004-001/130
(ALAMPUR) 		2609005000NRG24260320240556547 26/03/2024 DARSHAN SINGH 2609005WL027145 DARSHAN SINGH 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3156113611 DARSHAN SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
279 Shambu Kalan PB-09-005-009-001/28
(BADAL COLONY) 		2609005000NRG24260320240557847 26/03/2024 BANTO BAI 2609005WL027212 BANTO BAI 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3156113594 BANTO BAI PUNJAB NATIONAL BANK(508568)
280 Shambu Kalan PB-09-005-009-001/45
(BADAL COLONY) 		2609005000NRG24260320240557851 26/03/2024 LAJO BAI 2609005WL027212 LAJO BAI 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3156113612 LAJO BAI PUNJAB NATIONAL BANK(508568)
281 Shambu Kalan PB-09-005-009-001/52
(BADAL COLONY) 		2609005000NRG24260320240557853 26/03/2024 KHANDA RAM 2609005WL027212 KHANDA RAM 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3156113668 KHANDA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
282 Shambu Kalan PB-09-005-116-001/87
(PABRI) 		2609005000NRG24260320240557219 26/03/2024 BALVIR SINGH 2609005WL027178 BALVIR SINGH 00415 SBIN0050015 303 303 Processed 20/04/2024 3156113709 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
283 Shambu Kalan PB-09-004-004-001/108
(ALI MAJRA) 		2609004000NRG24260320240557800 26/03/2024 Sony Kaur 2609004WL027211 Sony Kaur 00415 SBIN0050016 2121 2121 Processed 20/04/2024 3156113805 MRS SONY KAUR STATE BANK OF INDIA(508548)
284 Shambu Kalan PB-09-005-030-001/39
(CHAMARU) 		2609005000NRG24260320240558149 26/03/2024 CHHINDER KAUR 2609005WL027228 CHHINDER KAUR 00415 SBIN0050016 2121 2121 Processed 20/04/2024 3156113800 MS CHINDER KAUR STATE BANK OF INDIA(508548)
285 Shambu Kalan PB-09-005-082-001/61
(KHANPUR BARING) 		2609005000NRG24260320240558590 26/03/2024 AMARJIT SINGH 2609005WL027245 AMARJIT SINGH 00415 SBIN0050016 909 909 Processed 20/04/2024 3156113781 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
286 Shambu Kalan PB-09-004-004-001/146
(ALI MAJRA) 		2609004000NRG24260320240557805 26/03/2024 Paramjit Kaur 2609004WL027211 Paramjit Kaur 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3156113804 PARAMJIT KAUR HDFC BANK LTD(607152)
287 Shambu Kalan PB-09-004-004-001/148
(ALI MAJRA) 		2609004000NRG24260320240557806 26/03/2024 Sukhwinder Singh 2609004WL027211 Sukhwinder Singh 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3156113703 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
288 Shambu Kalan PB-09-004-004-001/3
(ALI MAJRA) 		2609004000NRG24260320240557813 26/03/2024 Jangir Kaur 2609004WL027211 Jangir Kaur 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156113784 JAGIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
289 Shambu Kalan PB-09-004-004-001/4
(ALI MAJRA) 		2609004000NRG24260320240557814 26/03/2024 Rurh kaur 2609004WL027211 Rurh kaur 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3156113706 MRS RURH KAUR STATE BANK OF INDIA(508548)
290 Shambu Kalan PB-09-004-004-001/5
(ALI MAJRA) 		2609004000NRG24260320240557817 26/03/2024 Ajeet Singh 2609004WL027211 Ajeet Singh 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3156113710 MR JEET SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
291 Shambu Kalan PB-09-004-004-001/89
(ALI MAJRA) 		2609004000NRG24260320240557821 26/03/2024 RAJ KAUR 2609004WL027211 RAJ KAUR 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3156113704 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
292 Shambu Kalan PB-09-005-021-001/5
(BHADAK) 		2609005000NRG24260320240556572 26/03/2024 SANDEEP KAUR 2609005WL027148 SANDEEP KAUR 00415 SBIN0050146 1818 1818 Processed 20/04/2024 3156113708 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
293 Shambu Kalan PB-09-005-009-001/57
(BADAL COLONY) 		2609005000NRG24260320240557855 26/03/2024 SEVI BAI 2609005WL027212 SEVI BAI 00415 SBIN0050362 2121 2121 Processed 20/04/2024 3156113711 SEWI BAI PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
294 Shambu Kalan PB-09-005-089-001/156
(KHERI GURNAN) 		2609005000NRG24260320240557408 26/03/2024 Neelam Rani 2609005WL027190 Neelam Rani 00415 SBIN0050383 2121 2121 Processed 20/04/2024 3156113775 NEELAM RANI ICICI BANK LTD(508534)
SubTotal 2121 2121
295 Shambu Kalan PB-09-004-002-001/136
(ALAL MAJRA) 		2609004000NRG24260320240556494 26/03/2024 manpreet kaur 2609004WL027144 manpreet kaur 00415 SBIN0050446 2121 2121 Processed 20/04/2024 3156113776 MANPREET KAUR HDFC BANK LTD(607152)
296 Shambu Kalan PB-09-005-021-001/14
(BHADAK) 		2609005000NRG24260320240556569 26/03/2024 SURIA BEGAM 2609005WL027148 SURIA BEGAM 00415 SBIN0050446 1818 1818 Processed 20/04/2024 3156113796 SURAOYA BEGAM WO KARAMJIT KHAN PUNJAB NATIONAL BANK(508568)
297 Shambu Kalan PB-09-005-078-001/50
(KHADOLI) 		2609005000NRG24260320240556608 26/03/2024 NACHHTER KAUR 2609005WL027151 NACHHTER KAUR 00415 SBIN0050446 303 303 Processed 20/04/2024 3156113802 NACHATER KAUR ICICI BANK LTD(508534)
298 Shambu Kalan PB-09-005-082-001/113
(KHANPUR BARING) 		2609005000NRG24260320240558573 26/03/2024 JEET SINGH 2609005WL027245 JEET SINGH 00415 SBIN0050446 303 303 Processed 20/04/2024 3156113799 JEET SINGH ICICI BANK LTD(508534)
299 Shambu Kalan PB-09-005-082-001/14
(KHANPUR BARING) 		2609005000NRG24260320240558574 26/03/2024 SUSHMA RANI 2609005WL027245 SUSHMA RANI 00415 SBIN0050446 909 909 Rejected 20/04/2024 3156113793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 Shambu Kalan PB-09-005-082-001/25
(KHANPUR BARING) 		2609005000NRG24260320240558580 26/03/2024 JARNAIL SINGH 2609005WL027245 JARNAIL SINGH 00415 SBIN0050446 909 909 Processed 20/04/2024 3156113797 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
301 Shambu Kalan PB-09-005-082-001/30
(KHANPUR BARING) 		2609005000NRG24260320240558581 26/03/2024 BALJEET KAUR 2609005WL027245 BALJEET KAUR 00415 SBIN0050446 606 606 Processed 20/04/2024 3156113795 MRS BALJEET KAUR WO MANJEET SINGH STATE BANK OF INDIA(508548)
302 Shambu Kalan PB-09-005-082-001/4
(KHANPUR BARING) 		2609005000NRG24260320240558583 26/03/2024 KARNAIL SINGH 2609005WL027245 KARNAIL SINGH 00415 SBIN0050446 909 909 Processed 20/04/2024 3156113712 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
303 Shambu Kalan PB-09-005-082-001/56
(KHANPUR BARING) 		2609005000NRG24260320240558585 26/03/2024 BALBIR KAUR 2609005WL027245 BALBIR KAUR 00415 SBIN0050446 909 909 Processed 20/04/2024 3156113792 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
304 Shambu Kalan PB-09-005-082-001/57
(KHANPUR BARING) 		2609005000NRG24260320240558586 26/03/2024 BALJEET KAUR 2609005WL027245 BALJEET KAUR 00415 SBIN0050446 909 909 Processed 20/04/2024 3156113707 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
305 Shambu Kalan PB-09-005-082-001/58
(KHANPUR BARING) 		2609005000NRG24260320240558587 26/03/2024 SURINDER KAUR 2609005WL027245 SURINDER KAUR 00415 SBIN0050446 909 909 Processed 20/04/2024 3156113787 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
306 Shambu Kalan PB-09-005-082-001/59
(KHANPUR BARING) 		2609005000NRG24260320240558588 26/03/2024 MANJIT KAUR 2609005WL027245 MANJIT KAUR 00415 SBIN0050446 909 909 Processed 20/04/2024 3156113786 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
307 Shambu Kalan PB-09-005-082-001/75
(KHANPUR BARING) 		2609005000NRG24260320240558592 26/03/2024 Rani Kaur 2609005WL027245 Rani Kaur 00415 SBIN0050446 909 909 Processed 20/04/2024 3156113788 MRS RANI KAUR STATE BANK OF INDIA(508548)
308 Shambu Kalan PB-09-005-082-001/84
(KHANPUR BARING) 		2609005000NRG24260320240558594 26/03/2024 Karnail Kaur 2609005WL027245 Karnail Kaur 00415 SBIN0050446 909 909 Processed 20/04/2024 3156113790 MRS KARNAIL KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
309 Shambu Kalan PB-09-005-082-001/87
(KHANPUR BARING) 		2609005000NRG24260320240558595 26/03/2024 Nachhatar Kaur 2609005WL027245 Nachhatar Kaur 00415 SBIN0050446 909 909 Processed 20/04/2024 3156113791 MRS NACHHATAR KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
310 Shambu Kalan PB-09-005-082-001/89
(KHANPUR BARING) 		2609005000NRG24260320240558596 26/03/2024 Harchand Singh 2609005WL027245 Harchand Singh 00415 SBIN0050446 606 606 Processed 20/04/2024 3156113789 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
311 Shambu Kalan PB-09-005-082-001/91
(KHANPUR BARING) 		2609005000NRG24260320240558597 26/03/2024 Shamsher Kaur 2609005WL027245 Shamsher Kaur 00415 SBIN0050446 909 909 Processed 20/04/2024 3156113794 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
312 Shambu Kalan PB-09-005-116-001/289
(PABRI) 		2609005000NRG24260320240557213 26/03/2024 Avtar Singh 2609005WL027178 Avtar Singh 00415 SBIN0050446 909 909 Processed 20/04/2024 3156113801 MR AVTAR SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
313 Shambu Kalan PB-09-005-116-001/83
(PABRI) 		2609005000NRG24260320240557218 26/03/2024 BHOLI 2609005WL027178 BHOLI 00415 SBIN0050446 1212 1212 Processed 20/04/2024 3156113777 MRS BHOLI STATE BANK OF INDIA(508548)
SubTotal 17877 17877
314 Shambu Kalan PB-09-005-116-001/138
(PABRI) 		2609005000NRG24260320240557200 26/03/2024 RANJEET KAUR 2609005WL027178 RANJEET KAUR 00415 SBIN0050706 1515 1515 Processed 20/04/2024 3156113782 RANJIT KAUR W/O NACHATTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
315 Shambu Kalan PB-09-004-004-001/175
(ALI MAJRA) 		2609004000NRG24260320240557811 26/03/2024 Kulwinder Kaur 2609004WL027211 Kulwinder Kaur 00415 SBIN0051215 2121 2121 Processed 20/04/2024 3156113886 KULWINDER KAUR HDFC BANK LTD(607152)
316 Shambu Kalan PB-09-005-003-001/101
(AKARI) 		2609005000NRG24260320240557393 26/03/2024 Palwinder Singh 2609005WL027189 Palwinder Singh 00415 SBIN0051215 1818 1818 Processed 20/04/2024 3156113783 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
317 Shambu Kalan PB-09-005-003-001/12
(AKARI) 		2609005000NRG24260320240557394 26/03/2024 SEEMA 2609005WL027189 SEEMA 00415 SBIN0051215 606 606 Processed 20/04/2024 3156113705 MRS SEEMA WO MUSTAK ALI STATE BANK OF INDIA(508548)
318 Shambu Kalan PB-09-005-003-001/43
(AKARI) 		2609005000NRG24260320240557401 26/03/2024 TARWINDER KAUR 2609005WL027189 TARWINDER KAUR 00415 SBIN0051215 909 909 Processed 20/04/2024 3156113798 MRS TARVINDER KAUR STATE BANK OF INDIA(508548)
319 Shambu Kalan PB-09-005-003-001/92
(AKARI) 		2609005000NRG24260320240557402 26/03/2024 DAVINDER SINGH 2609005WL027189 DAVINDER SINGH 00415 SBIN0051215 1818 1818 Processed 20/04/2024 3156113887 DAVINDER SINGH S/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
320 Shambu Kalan PB-09-005-003-001/93
(AKARI) 		2609005000NRG24260320240557403 26/03/2024 MEHNDI HASAN 2609005WL027189 MEHNDI HASAN 00415 SBIN0051215 1818 1818 Processed 20/04/2024 3156113785 MR MAHINDI HASAN STATE BANK OF INDIA(508548)
SubTotal 9090 9090
321 Shambu Kalan PB-09-005-116-001/24
(PABRI) 		2609005000NRG24260320240557207 26/03/2024 Ram Singh 2609005WL027178 Ram Singh 00415 SBIN0051267 303 303 Processed 20/04/2024 3156113780 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
322 Shambu Kalan PB-09-005-004-001/25
(ALAMPUR) 		2609005000NRG24260320240556548 26/03/2024 SHINDER KAUR 2609005WL027145 SHINDER KAUR 00415 SBIN0051477 2121 2121 Processed 20/04/2024 3156113803 MR ARSHDEEP SINGH UG SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
323 Shambu Kalan PB-09-005-009-001/71
(BADAL COLONY) 		2609005000NRG24260320240557858 26/03/2024 Tara Wanti 2609005WL027212 Tara Wanti 00462 UCBA0003124 2121 2121 Processed 20/04/2024 3156113608 MRS TARA WANTI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
324 Shambu Kalan PB-09-005-004-001/10
(ALAMPUR) 		2609005000NRG24260320240556543 26/03/2024 BALJINDER KAUR 2609005WL027145 BALJINDER KAUR 00468 UBIN0550477 1818 1818 Processed 20/04/2024 3156113773 BALJINDER KAUR WIFE OF DHARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
325 Shambu Kalan PB-09-005-009-001/117
(BADAL COLONY) 		2609005000NRG24260320240557830 26/03/2024 Jai Pal 2609005WL027212 Jai Pal 00468 UBIN0822230 2121 2121 Processed 20/04/2024 3156113599 JAI PAL SO RAM SARUP PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
326 Shambu Kalan PB-09-005-082-001/110
(KHANPUR BARING) 		2609005000NRG24260320240558571 26/03/2024 GEETA RANI 2609005WL027245 GEETA RANI 00468 UBIN0907685 909 909 Processed 20/04/2024 3156113918 GEETA RANI HDFC BANK LTD(607152)
327 Shambu Kalan PB-09-005-082-001/36
(KHANPUR BARING) 		2609005000NRG24260320240558582 26/03/2024 Mukhtiar Kaur 2609005WL027245 Mukhtiar Kaur 00468 UBIN0907685 909 909 Processed 20/04/2024 3156113774 MUKHTIAR KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 540552 540552

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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_260324APB_FTO_95570 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 15453
2 Shambu Kalan PB2609012_260324APB_FTO_95570 Bank of Baroda BARB0VJRAPA Rajpura 30906
3 Shambu Kalan PB2609012_260324APB_FTO_95570 Bank of India BKID0006561 RAJPUR TOWNSHIP 20301
4 Shambu Kalan PB2609012_260324APB_FTO_95570 Bank of India BKID0006562 BANUR 2121
5 Shambu Kalan PB2609012_260324APB_FTO_95570 Bank of Maharastra MAHB0001489 RAJPURA 5151
6 Shambu Kalan PB2609012_260324APB_FTO_95570 Canara Bank CNRB0002494 RAJPURA 2121
7 Shambu Kalan PB2609012_260324APB_FTO_95570 Canara Bank CNRB0004198 Banur 8484
8 Shambu Kalan PB2609012_260324APB_FTO_95570 Central Bank Of India CBIN0281074 RAJPURA 7878
9 Shambu Kalan PB2609012_260324APB_FTO_95570 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 2121
10 Shambu Kalan PB2609012_260324APB_FTO_95570 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
11 Shambu Kalan PB2609012_260324APB_FTO_95570 HDFC HDFC0000162 RAJPURA 606
12 Shambu Kalan PB2609012_260324APB_FTO_95570 HDFC HDFC0002201 GHANAUR 13635
13 Shambu Kalan PB2609012_260324APB_FTO_95570 IDBI Bank IBKL0000916 RAJPURA 1212
14 Shambu Kalan PB2609012_260324APB_FTO_95570 ICICI BANK ICIC0000477 RAJPURA 1818
15 Shambu Kalan PB2609012_260324APB_FTO_95570 ICICI BANK ICIC0003145 Kheri Gurna 1515
16 Shambu Kalan PB2609012_260324APB_FTO_95570 Indian Bank IDIB000L551 Lohsimbly 909
17 Shambu Kalan PB2609012_260324APB_FTO_95570 Indian Bank IDIB000R551 Rajpura 13332
18 Shambu Kalan PB2609012_260324APB_FTO_95570 Indian Overseas Bank IOBA0000515 RAJPURA 13029
19 Shambu Kalan PB2609012_260324APB_FTO_95570 Indian Overseas Bank IOBA0003776 Damanheri 45450
20 Shambu Kalan PB2609012_260324APB_FTO_95570 Malwa Gramin Bank SBIN0RRMLGB Andana 1212
21 Shambu Kalan PB2609012_260324APB_FTO_95570 Malwa Gramin Bank SBIN0RRMLGB Shambu 32118
22 Shambu Kalan PB2609012_260324APB_FTO_95570 Malwa Gramin Bank SBIN0RRMLGB Suron 2121
23 Shambu Kalan PB2609012_260324APB_FTO_95570 Punjab & Sind Bank PSIB0000182 BANKHERPUR 2121
24 Shambu Kalan PB2609012_260324APB_FTO_95570 Punjab & Sind Bank PSIB0000223 RAJPUR 7878
25 Shambu Kalan PB2609012_260324APB_FTO_95570 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 3636
26 Shambu Kalan PB2609012_260324APB_FTO_95570 Punjab Gramin Bank PUNB0PGB003 Jansua 46056
27 Shambu Kalan PB2609012_260324APB_FTO_95570 Punjab Gramin Bank PUNB0PGB003 Said Kheri 6363
28 Shambu Kalan PB2609012_260324APB_FTO_95570 Punjab Gramin Bank PUNB0PGB003 Shambhu 25149
29 Shambu Kalan PB2609012_260324APB_FTO_95570 Punjab Gramin Bank PUNB0PGB003 Suhron 7272
30 Shambu Kalan PB2609012_260324APB_FTO_95570 Punjab National Bank PUNB0040100 RAJPURA MAIN 28785
31 Shambu Kalan PB2609012_260324APB_FTO_95570 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 6666
32 Shambu Kalan PB2609012_260324APB_FTO_95570 Punjab National Bank PUNB0062110 Rajpura Ssi 4848
33 Shambu Kalan PB2609012_260324APB_FTO_95570 Punjab National Bank PUNB0079110 Banur 1818
34 Shambu Kalan PB2609012_260324APB_FTO_95570 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 10302
35 Shambu Kalan PB2609012_260324APB_FTO_95570 Punjab National Bank PUNB0353300 HARPALPUR 76659
36 Shambu Kalan PB2609012_260324APB_FTO_95570 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
37 Shambu Kalan PB2609012_260324APB_FTO_95570 Punjab National Bank PUNB0PGB003 Punjab gramin bank 909
38 Shambu Kalan PB2609012_260324APB_FTO_95570 State Bank of India SBIN0001712 RAJPURA 13332
39 Shambu Kalan PB2609012_260324APB_FTO_95570 State Bank of India SBIN0003541 F.P RAJPURA 10605
40 Shambu Kalan PB2609012_260324APB_FTO_95570 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 303
41 Shambu Kalan PB2609012_260324APB_FTO_95570 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 5151
42 Shambu Kalan PB2609012_260324APB_FTO_95570 State Bank of India SBIN0050142 SHAMBHU KALAN 12423
43 Shambu Kalan PB2609012_260324APB_FTO_95570 State Bank of India SBIN0050146 DON KALAN 1818
44 Shambu Kalan PB2609012_260324APB_FTO_95570 State Bank of India SBIN0050362 JALALPUR 2121
45 Shambu Kalan PB2609012_260324APB_FTO_95570 State Bank of India SBIN0050383 BANUR 2121
46 Shambu Kalan PB2609012_260324APB_FTO_95570 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 17877
47 Shambu Kalan PB2609012_260324APB_FTO_95570 State Bank of India SBIN0050706 PATIALA DC 1515
48 Shambu Kalan PB2609012_260324APB_FTO_95570 State Bank of India SBIN0051215 AKKAR 9090
49 Shambu Kalan PB2609012_260324APB_FTO_95570 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 303
50 Shambu Kalan PB2609012_260324APB_FTO_95570 State Bank of India SBIN0051477 THUHA 2121
51 Shambu Kalan PB2609012_260324APB_FTO_95570 UCO Bank UCBA0003124 Rajpura 2121
52 Shambu Kalan PB2609012_260324APB_FTO_95570 Union Bank of India UBIN0550477 SECTOR 40 C - CHANDIGARH 1818
53 Shambu Kalan PB2609012_260324APB_FTO_95570 Union Bank of India UBIN0822230 RAJPURA 2121
54 Shambu Kalan PB2609012_260324APB_FTO_95570 Union Bank of India UBIN0907685 RAJPURA 1818

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