Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_300324APB_FTO_96643
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shambu Kalan PB-09-004-008-001/164
(BATHONIA KALAN) 		2609004000NRG24290320240566201 30/03/2024 Surinder Kumar 2609004WL027693 Surinder Kumar 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3155973811 SURINDER KUMAR SO RA BANK OF BARODA(606985)
2 Shambu Kalan PB-09-004-008-001/61
(BATHONIA KALAN) 		2609004000NRG24290320240566216 30/03/2024 Nirmal Kaur 2609004WL027693 Nirmal Kaur 00045 BARB0RAJPAT 1212 1212 Processed 20/04/2024 3155973880 NIRMAL KAUR WO TEJA BANK OF BARODA(606985)
3 Shambu Kalan PB-09-004-008-001/73
(BATHONIA KALAN) 		2609004000NRG24290320240566222 30/03/2024 Murti Devi 2609004WL027693 Murti Devi 00045 BARB0RAJPAT 1212 1212 Processed 20/04/2024 3155973945 MURTI DEVI WO AVTAR BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-078-001/157
(KHADOLI) 		2609005000NRG24290320240565936 30/03/2024 KAMLESH KAUR 2609005WL027672 KAMLESH KAUR 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3155974018 KAMLESH KAUR W O TEJ BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-078-001/157
(KHADOLI) 		2609005000NRG24290320240565948 30/03/2024 KAMLESH KAUR 2609005WL027673 KAMLESH KAUR 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3155974017 KAMLESH KAUR W O TEJ BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-088-001/104
(KHERI GANDIYA) 		2609005000NRG24300320240566770 30/03/2024 KARNAIL KAUR 2609005WL027736 KARNAIL KAUR 00045 BARB0RAJPAT 303 303 Processed 20/04/2024 3155973876 KARNAIL KAUR WO HARM BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-088-001/193
(KHERI GANDIYA) 		2609005000NRG24300320240566779 30/03/2024 HARPRIT KAUR 2609005WL027736 HARPRIT KAUR 00045 BARB0RAJPAT 303 303 Processed 20/04/2024 3155973874 HARPRIT KAUR WO KARA BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-088-001/194
(KHERI GANDIYA) 		2609005000NRG24300320240566780 30/03/2024 Jang Muhhamad 2609005WL027736 Jang Muhhamad 00045 BARB0RAJPAT 303 303 Processed 20/04/2024 3155973875 JANG MUHHAMAD SO BHI BANK OF BARODA(606985)
9 Shambu Kalan PB-09-005-088-001/211
(KHERI GANDIYA) 		2609005000NRG24300320240566788 30/03/2024 Anju 2609005WL027736 Anju 00045 BARB0RAJPAT 303 303 Processed 20/04/2024 3155973878 ANJU BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-088-001/34
(KHERI GANDIYA) 		2609005000NRG24300320240566795 30/03/2024 SONA 2609005WL027736 SONA 00045 BARB0RAJPAT 303 303 Processed 20/04/2024 3155973879 SONA RANI WO BINDER BANK OF BARODA(606985)
11 Shambu Kalan PB-09-005-088-001/37
(KHERI GANDIYA) 		2609005000NRG24300320240566796 30/03/2024 MANJEET KAUR 2609005WL027736 MANJEET KAUR 00045 BARB0RAJPAT 303 303 Processed 20/04/2024 3155973877 MAJIT KAUR WO GURMEL BANK OF BARODA(606985)
SubTotal 9999 9999
12 Shambu Kalan PB-09-005-068-001/65
(JANSUA) 		2609005000NRG24300320240566551 30/03/2024 SHANTI BAI 2609005WL027723 SHANTI BAI 00045 BARB0VJRAPA 1212 1212 Processed 20/04/2024 3155973922 SHANTI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
13 Shambu Kalan PB-09-004-048-001/102
(KHANPUR GANDIAN) 		2609004000NRG24300320240566832 30/03/2024 SARBJIT KAUR 2609004WL027740 SARBJIT KAUR 00051 MAHB0001489 500 500 Processed 20/04/2024 3155973672 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
14 Shambu Kalan PB-09-004-048-001/104-A
(KHANPUR GANDIAN) 		2609004000NRG24300320240566834 30/03/2024 Sonia 2609004WL027740 Sonia 00051 MAHB0001489 500 500 Processed 20/04/2024 3155973663 Mrs. SONIA WO GURDEV SINGH BANK OF MAHARASHTRA(607387)
15 Shambu Kalan PB-09-004-048-001/105
(KHANPUR GANDIAN) 		2609004000NRG24300320240566835 30/03/2024 RAJINDER KAUR 2609004WL027740 RAJINDER KAUR 00051 MAHB0001489 700 700 Processed 20/04/2024 3155973754 MRS RAJINDER SINGH STATE BANK OF INDIA(508548)
16 Shambu Kalan PB-09-004-048-001/111
(KHANPUR GANDIAN) 		2609004000NRG24300320240566838 30/03/2024 GAIN KAUR 2609004WL027740 GAIN KAUR 00051 MAHB0001489 600 600 Processed 20/04/2024 3155973668 Mrs. GIAN KAUR BANK OF MAHARASHTRA(607387)
17 Shambu Kalan PB-09-004-048-001/117
(KHANPUR GANDIAN) 		2609004000NRG24300320240566839 30/03/2024 DHARSHAN KAUR 2609004WL027740 DHARSHAN KAUR 00051 MAHB0001489 700 700 Processed 20/04/2024 3155974028 Mrs. DARSHAN KAUR BANK OF MAHARASHTRA(607387)
18 Shambu Kalan PB-09-004-048-001/120
(KHANPUR GANDIAN) 		2609004000NRG24300320240566840 30/03/2024 GURMIT KAUR 2609004WL027740 GURMIT KAUR 00051 MAHB0001489 600 600 Processed 20/04/2024 3155974040 GURMIT KAUR CANARA BANK(508532)
19 Shambu Kalan PB-09-004-048-001/122
(KHANPUR GANDIAN) 		2609004000NRG24300320240566841 30/03/2024 PARAMJIT KAUR 2609004WL027740 PARAMJIT KAUR 00051 MAHB0001489 600 600 Processed 20/04/2024 3155973759 PARAMJEET KAUR ICICI BANK LTD(508534)
20 Shambu Kalan PB-09-004-048-001/127
(KHANPUR GANDIAN) 		2609004000NRG24300320240566842 30/03/2024 SARABJIT KAUR 2609004WL027740 SARABJIT KAUR 00051 MAHB0001489 600 600 Processed 20/04/2024 3155973661 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
21 Shambu Kalan PB-09-004-048-001/131
(KHANPUR GANDIAN) 		2609004000NRG24300320240566843 30/03/2024 SARABJIT KAUR 2609004WL027740 SARABJIT KAUR 00051 MAHB0001489 600 600 Processed 20/04/2024 3155973666 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
22 Shambu Kalan PB-09-004-048-001/132
(KHANPUR GANDIAN) 		2609004000NRG24300320240566844 30/03/2024 KASHMIR KAUR 2609004WL027740 KASHMIR KAUR 00051 MAHB0001489 700 700 Processed 20/04/2024 3155973752 Mrs. KASHMIR KAUR WO HARJINDER SINGH BANK OF MAHARASHTRA(607387)
23 Shambu Kalan PB-09-004-048-001/137
(KHANPUR GANDIAN) 		2609004000NRG24300320240566847 30/03/2024 KARMJIT KAUR 2609004WL027740 KARMJIT KAUR 00051 MAHB0001489 700 700 Processed 20/04/2024 3155973664 KARAMJIT KAUR HDFC BANK LTD(607152)
24 Shambu Kalan PB-09-004-048-001/140
(KHANPUR GANDIAN) 		2609004000NRG24300320240566848 30/03/2024 MANJIT KAUR 2609004WL027740 MANJIT KAUR 00051 MAHB0001489 600 600 Processed 20/04/2024 3155974035 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
25 Shambu Kalan PB-09-004-048-001/141
(KHANPUR GANDIAN) 		2609004000NRG24300320240566849 30/03/2024 Gurdeep Kaur 2609004WL027740 Gurdeep Kaur 00051 MAHB0001489 500 500 Processed 20/04/2024 3155974041 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
26 Shambu Kalan PB-09-004-048-001/149
(KHANPUR GANDIAN) 		2609004000NRG24300320240566851 30/03/2024 Parkesh Kaur 2609004WL027740 Parkesh Kaur 00051 MAHB0001489 700 700 Processed 20/04/2024 3155974034 Mrs. PARKASH KAUR BANK OF MAHARASHTRA(607387)
27 Shambu Kalan PB-09-004-048-001/15
(KHANPUR GANDIAN) 		2609004000NRG24300320240566852 30/03/2024 BALJINDER KAUR 2609004WL027740 BALJINDER KAUR 00051 MAHB0001489 600 600 Processed 20/04/2024 3155974030 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
28 Shambu Kalan PB-09-004-048-001/154
(KHANPUR GANDIAN) 		2609004000NRG24300320240566854 30/03/2024 Manpreet Kaur 2609004WL027740 Manpreet Kaur 00051 MAHB0001489 600 600 Processed 20/04/2024 3155973670 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
29 Shambu Kalan PB-09-004-048-001/155
(KHANPUR GANDIAN) 		2609004000NRG24300320240566855 30/03/2024 Nirmal Kaur 2609004WL027740 Nirmal Kaur 00051 MAHB0001489 700 700 Processed 20/04/2024 3155973667 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
30 Shambu Kalan PB-09-004-048-001/157
(KHANPUR GANDIAN) 		2609004000NRG24300320240566856 30/03/2024 Jarnail Kaur 2609004WL027740 Jarnail Kaur 00051 MAHB0001489 700 700 Processed 20/04/2024 3155974029 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
31 Shambu Kalan PB-09-004-048-001/158
(KHANPUR GANDIAN) 		2609004000NRG24300320240566857 30/03/2024 Sandeep Kaur 2609004WL027740 Sandeep Kaur 00051 MAHB0001489 400 400 Processed 20/04/2024 3155974039 Mrs. SANDEEP KAUR BANK OF MAHARASHTRA(607387)
32 Shambu Kalan PB-09-004-048-001/161
(KHANPUR GANDIAN) 		2609004000NRG24300320240566858 30/03/2024 Tej Kaur 2609004WL027740 Tej Kaur 00051 MAHB0001489 700 700 Processed 20/04/2024 3155973753 Mrs. TEJ KAUR WO RAM KARAN BANK OF MAHARASHTRA(607387)
33 Shambu Kalan PB-09-004-048-001/164
(KHANPUR GANDIAN) 		2609004000NRG24300320240566859 30/03/2024 Gurmeet Kaur 2609004WL027740 Gurmeet Kaur 00051 MAHB0001489 200 200 Processed 20/04/2024 3155973757 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
34 Shambu Kalan PB-09-004-048-001/168
(KHANPUR GANDIAN) 		2609004000NRG24300320240566860 30/03/2024 Bahdur Singh 2609004WL027740 Bahdur Singh 00051 MAHB0001489 600 600 Processed 20/04/2024 3155974032 Mr. BAHADUR SINGH BANK OF MAHARASHTRA(607387)
35 Shambu Kalan PB-09-004-048-001/18
(KHANPUR GANDIAN) 		2609004000NRG24300320240566862 30/03/2024 Soma Rani 2609004WL027740 Soma Rani 00051 MAHB0001489 300 300 Processed 20/04/2024 3155973755 SOMA RANI PUNJAB NATIONAL BANK(508568)
36 Shambu Kalan PB-09-004-048-001/186
(KHANPUR GANDIAN) 		2609004000NRG24300320240566863 30/03/2024 Hardeep Kaur 2609004WL027740 Hardeep Kaur 00051 MAHB0001489 600 600 Processed 20/04/2024 3155973679 Mrs. HARDEEP KAUR BANK OF MAHARASHTRA(607387)
37 Shambu Kalan PB-09-004-048-001/187
(KHANPUR GANDIAN) 		2609004000NRG24300320240566864 30/03/2024 Manjit Kaur 2609004WL027740 Manjit Kaur 00051 MAHB0001489 700 700 Processed 20/04/2024 3155973760 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
38 Shambu Kalan PB-09-004-048-001/193
(KHANPUR GANDIAN) 		2609004000NRG24300320240566865 30/03/2024 Jasvir Singh 2609004WL027740 Jasvir Singh 00051 MAHB0001489 500 500 Processed 20/04/2024 3155973758 Mr. JASVIR SINGH SO SUCHA SINGH BANK OF MAHARASHTRA(607387)
39 Shambu Kalan PB-09-004-048-001/2
(KHANPUR GANDIAN) 		2609004000NRG24300320240566867 30/03/2024 BALDEV KAUR 2609004WL027740 BALDEV KAUR 00051 MAHB0001489 700 700 Processed 20/04/2024 3155973675 BALDEV KAUR WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
40 Shambu Kalan PB-09-004-048-001/21
(KHANPUR GANDIAN) 		2609004000NRG24300320240566868 30/03/2024 RAJ KAUR 2609004WL027740 RAJ KAUR 00051 MAHB0001489 700 700 Processed 20/04/2024 3155973671 RAJ KAUR HDFC BANK LTD(607152)
41 Shambu Kalan PB-09-004-048-001/218
(KHANPUR GANDIAN) 		2609004000NRG24300320240566869 30/03/2024 Babli Devi 2609004WL027740 Babli Devi 00051 MAHB0001489 700 700 Processed 20/04/2024 3155973762 Mrs. BABLI DEVI BANK OF MAHARASHTRA(607387)
42 Shambu Kalan PB-09-004-048-001/22
(KHANPUR GANDIAN) 		2609004000NRG24300320240566870 30/03/2024 BALBIR KAUR 2609004WL027740 BALBIR KAUR 00051 MAHB0001489 500 500 Processed 20/04/2024 3155973660 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
43 Shambu Kalan PB-09-004-048-001/23
(KHANPUR GANDIAN) 		2609004000NRG24300320240566873 30/03/2024 PARAMJEET KAUR 2609004WL027740 PARAMJEET KAUR 00051 MAHB0001489 600 600 Processed 20/04/2024 3155973674 PARMJEET KAUR HDFC BANK LTD(607152)
44 Shambu Kalan PB-09-004-048-001/26
(KHANPUR GANDIAN) 		2609004000NRG24300320240566874 30/03/2024 SUKHVINDER KAUR 2609004WL027740 SUKHVINDER KAUR 00051 MAHB0001489 700 700 Processed 20/04/2024 3155974036 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
45 Shambu Kalan PB-09-004-048-001/31
(KHANPUR GANDIAN) 		2609004000NRG24300320240566879 30/03/2024 DIMPLE KAUR 2609004WL027740 DIMPLE KAUR 00051 MAHB0001489 700 700 Processed 20/04/2024 3155973662 DIMPLE KAUR W/O SAHIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 Shambu Kalan PB-09-004-048-001/38
(KHANPUR GANDIAN) 		2609004000NRG24300320240566881 30/03/2024 SARWANJEET KAUR 2609004WL027740 SARWANJEET KAUR 00051 MAHB0001489 700 700 Processed 20/04/2024 3155973669 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
47 Shambu Kalan PB-09-004-048-001/4
(KHANPUR GANDIAN) 		2609004000NRG24300320240566882 30/03/2024 Roshani Devi 2609004WL027740 Roshani Devi 00051 MAHB0001489 300 300 Processed 20/04/2024 3155974037 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
48 Shambu Kalan PB-09-004-048-001/40
(KHANPUR GANDIAN) 		2609004000NRG24300320240566883 30/03/2024 RANJIT KAUR 2609004WL027740 RANJIT KAUR 00051 MAHB0001489 500 500 Processed 20/04/2024 3155973676 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
49 Shambu Kalan PB-09-004-048-001/41
(KHANPUR GANDIAN) 		2609004000NRG24300320240566884 30/03/2024 BALVIR KAUR 2609004WL027740 BALVIR KAUR 00051 MAHB0001489 600 600 Processed 20/04/2024 3155974038 Mrs. BALBIR KAUR BANK OF MAHARASHTRA(607387)
50 Shambu Kalan PB-09-004-048-001/54-A
(KHANPUR GANDIAN) 		2609004000NRG24300320240566885 30/03/2024 GURMEET KAUR 2609004WL027740 GURMEET KAUR 00051 MAHB0001489 700 700 Processed 20/04/2024 3155974025 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
51 Shambu Kalan PB-09-004-048-001/56
(KHANPUR GANDIAN) 		2609004000NRG24300320240566886 30/03/2024 GURMEET KAUR 2609004WL027740 GURMEET KAUR 00051 MAHB0001489 700 700 Processed 20/04/2024 3155974031 GURMEET KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
52 Shambu Kalan PB-09-004-048-001/59
(KHANPUR GANDIAN) 		2609004000NRG24300320240566887 30/03/2024 JASVIR KAUR 2609004WL027740 JASVIR KAUR 00051 MAHB0001489 600 600 Processed 20/04/2024 3155974027 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Shambu Kalan PB-09-004-048-001/61
(KHANPUR GANDIAN) 		2609004000NRG24300320240566888 30/03/2024 LAXMI KAUR 2609004WL027740 LAXMI KAUR 00051 MAHB0001489 700 700 Processed 20/04/2024 3155973677 Mrs. LACHMI KAUR BANK OF MAHARASHTRA(607387)
54 Shambu Kalan PB-09-004-048-001/63-A
(KHANPUR GANDIAN) 		2609004000NRG24300320240566889 30/03/2024 BINDER KAUR 2609004WL027740 BINDER KAUR 00051 MAHB0001489 700 700 Processed 20/04/2024 3155973673 Mrs. BALWINDER KAUR W O MALKIT SINGH BANK OF MAHARASHTRA(607387)
55 Shambu Kalan PB-09-004-048-001/75
(KHANPUR GANDIAN) 		2609004000NRG24300320240566891 30/03/2024 Surjit Kaur 2609004WL027740 Surjit Kaur 00051 MAHB0001489 700 700 Rejected 20/04/2024 3155973751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Shambu Kalan PB-09-004-048-001/77
(KHANPUR GANDIAN) 		2609004000NRG24300320240566892 30/03/2024 JASPAL KAUR 2609004WL027740 JASPAL KAUR 00051 MAHB0001489 500 500 Rejected 20/04/2024 3155973678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Shambu Kalan PB-09-004-048-001/8
(KHANPUR GANDIAN) 		2609004000NRG24300320240566894 30/03/2024 DARSHANI KAUR 2609004WL027740 DARSHANI KAUR 00051 MAHB0001489 500 500 Processed 20/04/2024 3155973756 Mrs. DARSHANI KAUR WO GURJANT SINGH BANK OF MAHARASHTRA(607387)
58 Shambu Kalan PB-09-004-048-001/80
(KHANPUR GANDIAN) 		2609004000NRG24300320240566895 30/03/2024 Vidya Devi 2609004WL027740 Vidya Devi 00051 MAHB0001489 600 600 Processed 20/04/2024 3155974033 VIDYA KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
59 Shambu Kalan PB-09-004-048-001/87
(KHANPUR GANDIAN) 		2609004000NRG24300320240566897 30/03/2024 AMARJIT SINGH 2609004WL027740 AMARJIT SINGH 00051 MAHB0001489 600 600 Processed 20/04/2024 3155973761 AMARJIT SINGH ICICI BANK LTD(508534)
60 Shambu Kalan PB-09-004-048-001/88
(KHANPUR GANDIAN) 		2609004000NRG24300320240566898 30/03/2024 GURPREET KAUR 2609004WL027740 GURPREET KAUR 00051 MAHB0001489 200 200 Processed 20/04/2024 3155973665 Mrs. GURPREET KAUR INDIAN BANK(607105)
61 Shambu Kalan PB-09-004-048-001/95
(KHANPUR GANDIAN) 		2609004000NRG24300320240566899 30/03/2024 HARVINDER KAUR 2609004WL027740 HARVINDER KAUR 00051 MAHB0001489 300 300 Processed 20/04/2024 3155974026 Mrs. HARVINDER KAUR BANK OF MAHARASHTRA(607387)
62 Shambu Kalan PB-09-005-088-001/195
(KHERI GANDIYA) 		2609005000NRG24300320240566781 30/03/2024 Jammu 2609005WL027736 Jammu 00051 MAHB0001489 303 303 Processed 20/04/2024 3155974024 Mrs. JAMMU WIFE OF AJAIB KHAN BANK OF MAHARASHTRA(607387)
63 Shambu Kalan PB-09-005-088-001/238
(KHERI GANDIYA) 		2609005000NRG24300320240566791 30/03/2024 Pinki 2609005WL027736 Pinki 00051 MAHB0001489 303 303 Processed 20/04/2024 3155973915 PINKI DO SANT RAM SARVA HARYANA GRAMIN BANK(607139)
64 Shambu Kalan PB-09-005-115-001/145
(PABRA) 		2609005000NRG24300320240566455 30/03/2024 RAMAALO 2609005WL027716 RAMAALO 00051 MAHB0001489 909 909 Processed 20/04/2024 3155973783 RAMALO W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
65 Shambu Kalan PB-09-005-140-001/7
(TAKHU MAJRA) 		2609005000NRG24290320240565923 30/03/2024 Gurmeet Singh 2609005WL027671 Gurmeet Singh 00051 MAHB0001489 1515 1515 Processed 20/04/2024 3155973916 Mr. GURMEET SINGH INDIAN BANK(607105)
SubTotal 31730 31730
66 Shambu Kalan PB-09-005-055-001/114
(GHARAMAN KALAN) 		2609005000NRG24290320240566238 30/03/2024 MAHINDER KAUR 2609005WL027695 MAHINDER KAUR 00078 CNRB0004198 1818 1818 Processed 20/04/2024 3155973703 MOHINDER KAUR W O BHAG SINGH CANARA BANK(508532)
67 Shambu Kalan PB-09-005-055-001/132
(GHARAMAN KALAN) 		2609005000NRG24290320240566241 30/03/2024 MANJEET KAUR 2609005WL027695 MANJEET KAUR 00078 CNRB0004198 1515 1515 Processed 20/04/2024 3155973704 MANJEET KAUR CANARA BANK(508532)
68 Shambu Kalan PB-09-005-055-001/142
(GHARAMAN KALAN) 		2609005000NRG24290320240566245 30/03/2024 BALJEET KAUR 2609005WL027695 BALJEET KAUR 00078 CNRB0004198 1818 1818 Rejected 20/04/2024 3155973719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5151 5151
69 Shambu Kalan PB-09-004-048-001/265
(KHANPUR GANDIAN) 		2609004000NRG24300320240566875 30/03/2024 Sukhwinder Singh 2609004WL027740 Sukhwinder Singh 00089 CBIN0281074 500 500 Processed 20/04/2024 3155973701 SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
70 Shambu Kalan PB-09-005-021-001/37
(BHADAK) 		2609005000NRG24290320240565928 30/03/2024 NANKI 2609005WL027672 NANKI 00089 CBIN0281074 2121 2121 Processed 20/04/2024 3155973951 MRS NANKI NANKI STATE BANK OF INDIA(508548)
71 Shambu Kalan PB-09-005-021-001/37
(BHADAK) 		2609005000NRG24290320240565940 30/03/2024 NANKI 2609005WL027673 NANKI 00089 CBIN0281074 2121 2121 Processed 20/04/2024 3155973952 MRS NANKI NANKI STATE BANK OF INDIA(508548)
72 Shambu Kalan PB-09-005-021-001/59
(BHADAK) 		2609005000NRG24290320240565932 30/03/2024 GURMEET KAUR 2609005WL027672 GURMEET KAUR 00089 CBIN0281074 2121 2121 Processed 20/04/2024 3155973954 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
73 Shambu Kalan PB-09-005-021-001/59
(BHADAK) 		2609005000NRG24290320240565944 30/03/2024 GURMEET KAUR 2609005WL027673 GURMEET KAUR 00089 CBIN0281074 1818 1818 Processed 20/04/2024 3155973953 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
74 Shambu Kalan PB-09-005-021-001/60
(BHADAK) 		2609005000NRG24290320240565945 30/03/2024 MAJOR SINGH 2609005WL027673 MAJOR SINGH 00089 CBIN0281074 2121 2121 Processed 20/04/2024 3155973689 Mr. MAJOR SINGH CENTRAL BANK OF INDIA(607115)
75 Shambu Kalan PB-09-005-021-001/60
(BHADAK) 		2609005000NRG24290320240565933 30/03/2024 MAJOR SINGH 2609005WL027672 MAJOR SINGH 00089 CBIN0281074 2121 2121 Processed 20/04/2024 3155973690 Mr. MAJOR SINGH CENTRAL BANK OF INDIA(607115)
76 Shambu Kalan PB-09-005-115-001/103
(PABRA) 		2609005000NRG24300320240566449 30/03/2024 SURINDER KAUR 2609005WL027716 SURINDER KAUR 00089 CBIN0281074 909 909 Processed 20/04/2024 3155973655 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 13832 13832
77 Shambu Kalan PB-09-005-021-001/90
(BHADAK) 		2609005000NRG24290320240565934 30/03/2024 Nasrin Begum 2609005WL027672 Nasrin Begum 00114 UTIB0SPCB01 2121 2121 Processed 20/04/2024 3155973869 NASRIN BEGUM W/O DILDAR BAKHSHI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
78 Shambu Kalan PB-09-005-021-001/90
(BHADAK) 		2609005000NRG24290320240565946 30/03/2024 Nasrin Begum 2609005WL027673 Nasrin Begum 00114 UTIB0SPCB01 2121 2121 Processed 20/04/2024 3155973870 NASRIN BEGUM W/O DILDAR BAKHSHI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4242 4242
79 Shambu Kalan PB-09-004-038-001/8
(JHAKEPAL) 		2609004000NRG24290320240566163 30/03/2024 Seema Rani 2609004WL027691 Seema Rani 00152 HDFC0002201 1212 1212 Processed 20/04/2024 3155973714 SEEMA RANI WO ROOP BANK OF BARODA(606985)
SubTotal 1212 1212
80 Shambu Kalan PB-09-004-002-001/170
(ALAL MAJRA) 		2609004000NRG24290320240566175 30/03/2024 Jagdish Kaur 2609004WL027692 Jagdish Kaur 00152 HDFC0004489 1515 1515 Processed 20/04/2024 3155973710 JAGDISH KAUR HDFC BANK LTD(607152)
81 Shambu Kalan PB-09-004-002-001/48
(ALAL MAJRA) 		2609004000NRG24290320240566184 30/03/2024 Joni 2609004WL027692 Joni 00152 HDFC0004489 1515 1515 Processed 20/04/2024 3155973709 JONI HDFC BANK LTD(607152)
SubTotal 3030 3030
82 Shambu Kalan PB-09-004-048-001/142
(KHANPUR GANDIAN) 		2609004000NRG24300320240566850 30/03/2024 RANI 2609004WL027740 RANI 00165 IBKL0000916 600 600 Processed 20/04/2024 3155973976 RANI SINGH HDFC BANK LTD(607152)
83 Shambu Kalan PB-09-005-088-001/140
(KHERI GANDIYA) 		2609005000NRG24300320240566775 30/03/2024 SUKHWINDER KAUR 2609005WL027736 SUKHWINDER KAUR 00165 IBKL0000916 303 303 Processed 20/04/2024 3155973831 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 903 903
84 Shambu Kalan PB-09-004-038-001/65
(JHAKEPAL) 		2609004000NRG24290320240566161 30/03/2024 Jatinder Kumar 2609004WL027691 Jatinder Kumar 00168 ICIC0000477 1212 1212 Processed 20/04/2024 3155973825 JATINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
85 Shambu Kalan PB-09-004-112-001/177
(TEPLA) 		2609004000NRG24300320240566564 30/03/2024 GURMUKH SINGH 2609004WL027724 GURMUKH SINGH 00168 ICIC0003146 2121 2121 Processed 20/04/2024 3155973947 GURMUKH ICICI BANK LTD(508534)
86 Shambu Kalan PB-09-004-112-001/233
(TEPLA) 		2609004000NRG24300320240566571 30/03/2024 Geeta Rani 2609004WL027724 Geeta Rani 00168 ICIC0003146 909 909 Processed 20/04/2024 3155973946 GEETA RANI ICICI BANK LTD(508534)
SubTotal 3030 3030
87 Shambu Kalan PB-09-004-002-001/127
(ALAL MAJRA) 		2609004000NRG24290320240566167 30/03/2024 Shakuntla 2609004WL027692 Shakuntla 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3155973745 SHAKUNTALA DEVI PUNJAB GRAMIN BANK(607138)
88 Shambu Kalan PB-09-004-008-001/165
(BATHONIA KALAN) 		2609004000NRG24290320240566202 30/03/2024 Vishal Sharma 2609004WL027693 Vishal Sharma 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3155974015 VISHAL SHARMA UG MEENA PUNJAB GRAMIN BANK(607138)
89 Shambu Kalan PB-09-005-002-001/240
(AKAR) 		2609005000NRG24290320240566145 30/03/2024 Bant Singh 2609005WL027689 Bant Singh 00176 IDIB000R551 909 909 Processed 20/04/2024 3155973872 Mr. BANT SINGH INDIAN BANK(607105)
90 Shambu Kalan PB-09-005-021-001/15
(BHADAK) 		2609005000NRG24290320240565925 30/03/2024 NAIB KAUR 2609005WL027672 NAIB KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3155973684 Mrs. NAIB KAUR INDIAN BANK(607105)
91 Shambu Kalan PB-09-005-021-001/38
(BHADAK) 		2609005000NRG24290320240565929 30/03/2024 AKKO 2609005WL027672 AKKO 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3155973686 Mrs. AAKO DEVI INDIAN BANK(607105)
92 Shambu Kalan PB-09-005-021-001/38
(BHADAK) 		2609005000NRG24290320240565941 30/03/2024 AKKO 2609005WL027673 AKKO 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3155973685 Mrs. AAKO DEVI INDIAN BANK(607105)
93 Shambu Kalan PB-09-005-068-001/191
(JANSUA) 		2609005000NRG24300320240566535 30/03/2024 Lalo Bai 2609005WL027723 Lalo Bai 00176 IDIB000R551 909 909 Processed 20/04/2024 3155973713 Mrs. LALO BAI INDIAN BANK(607105)
94 Shambu Kalan PB-09-005-068-001/302
(JANSUA) 		2609005000NRG24300320240566537 30/03/2024 NIAMATI 2609005WL027723 NIAMATI 00176 IDIB000R551 1212 1212 Processed 20/04/2024 3155973681 Mrs. NIYAMTI . INDIAN BANK(607105)
95 Shambu Kalan PB-09-005-068-001/318
(JANSUA) 		2609005000NRG24300320240566538 30/03/2024 Roshni 2609005WL027723 Roshni 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3155973741 Mrs. ROSHNI . INDIAN BANK(607105)
96 Shambu Kalan PB-09-005-068-001/74
(JANSUA) 		2609005000NRG24300320240566552 30/03/2024 LAXAMI DEVI 2609005WL027723 LAXAMI DEVI 00176 IDIB000R551 1212 1212 Processed 20/04/2024 3155973682 Mrs. LAXMI DEVI INDIAN BANK(607105)
97 Shambu Kalan PB-09-005-088-001/154
(KHERI GANDIYA) 		2609005000NRG24300320240566777 30/03/2024 TARSEM KAUR 2609005WL027736 TARSEM KAUR 00176 IDIB000R551 303 303 Processed 20/04/2024 3155973711 Mrs. TARSEM KAUR INDIAN BANK(607105)
98 Shambu Kalan PB-09-005-088-001/192
(KHERI GANDIYA) 		2609005000NRG24300320240566778 30/03/2024 Manjeet Kaur 2609005WL027736 Manjeet Kaur 00176 IDIB000R551 303 303 Processed 20/04/2024 3155973743 Mrs. MANJEET KAUR INDIAN BANK(607105)
99 Shambu Kalan PB-09-005-088-001/40
(KHERI GANDIYA) 		2609005000NRG24300320240566797 30/03/2024 BALDEV KAUR 2609005WL027736 BALDEV KAUR 00176 IDIB000R551 303 303 Processed 20/04/2024 3155973712 Mrs. BALDEV KAUR INDIAN BANK(607105)
100 Shambu Kalan PB-09-005-115-001/122
(PABRA) 		2609005000NRG24300320240566451 30/03/2024 Babbli devi 2609005WL027716 Babbli devi 00176 IDIB000R551 909 909 Processed 20/04/2024 3155973742 Mrs. BABALI DEVI INDIAN BANK(607105)
101 Shambu Kalan PB-09-005-140-001/1
(TAKHU MAJRA) 		2609005000NRG24290320240565913 30/03/2024 SOMA RAM 2609005WL027671 SOMA RAM 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3155973871 SOMA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
102 Shambu Kalan PB-09-005-140-001/101
(TAKHU MAJRA) 		2609005000NRG24290320240565914 30/03/2024 DALEEP SINGH 2609005WL027671 DALEEP SINGH 00176 IDIB000R551 1212 1212 Processed 20/04/2024 3155973708 DALIP SINGH ICICI BANK LTD(508534)
103 Shambu Kalan PB-09-005-140-001/125
(TAKHU MAJRA) 		2609005000NRG24290320240565916 30/03/2024 Raj Rani 2609005WL027671 Raj Rani 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3155973744 RAJ RANI ICICI BANK LTD(508534)
104 Shambu Kalan PB-09-005-140-001/45
(TAKHU MAJRA) 		2609005000NRG24290320240565919 30/03/2024 Shinder Kaur 2609005WL027671 Shinder Kaur 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3155973717 CHINDER PAL KAUR WO GULSHAN SINGH PUNJAB NATIONAL BANK(508568)
105 Shambu Kalan PB-09-005-140-001/46
(TAKHU MAJRA) 		2609005000NRG24290320240565920 30/03/2024 Nirmal Kaur 2609005WL027671 Nirmal Kaur 00176 IDIB000R551 1212 1212 Processed 20/04/2024 3155973716 NIRMAL KAUR ICICI BANK LTD(508534)
106 Shambu Kalan PB-09-005-140-001/49
(TAKHU MAJRA) 		2609005000NRG24290320240565921 30/03/2024 Jaspal Kaur 2609005WL027671 Jaspal Kaur 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3155973718 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
107 Shambu Kalan PB-09-005-140-001/67
(TAKHU MAJRA) 		2609005000NRG24290320240565922 30/03/2024 Sayta 2609005WL027671 Sayta 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3155973715 SATAYA DEVI ICICI BANK LTD(508534)
SubTotal 26967 26967
108 Shambu Kalan PB-09-004-008-001/35
(BATHONIA KALAN) 		2609004000NRG24290320240566209 30/03/2024 Satpal 2609004WL027693 Satpal 00177 IOBA0000515 1515 1515 Processed 20/04/2024 3155973933 SATPAL ICICI BANK LTD(508534)
109 Shambu Kalan PB-09-004-048-001/276
(KHANPUR GANDIAN) 		2609004000NRG24300320240566877 30/03/2024 Seema 2609004WL027740 Seema 00177 IOBA0000515 200 200 Processed 20/04/2024 3155973827 SEEMA WO KULDEEP SINGH INDIAN OVERSEAS BANK(508541)
110 Shambu Kalan PB-09-004-071-001/19
(MEHMUDPUR) 		2609004000NRG24300320240566506 30/03/2024 Mandeep kaur 2609004WL027722 Mandeep kaur 00177 IOBA0000515 1515 1515 Processed 20/04/2024 3155973828 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
111 Shambu Kalan PB-09-005-088-001/30
(KHERI GANDIYA) 		2609005000NRG24300320240566794 30/03/2024 AMARJEET KAUR 2609005WL027736 AMARJEET KAUR 00177 IOBA0000515 303 303 Processed 20/04/2024 3155973936 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
112 Shambu Kalan PB-09-005-094-001/9
(LUHAND) 		2609005000NRG24290320240566233 30/03/2024 Balwinder Kaur 2609005WL027694 Balwinder Kaur 00177 IOBA0000515 2121 2121 Processed 20/04/2024 3155973826 BALWINDER KAUR WO FATEH SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 5654 5654
113 Shambu Kalan PB-09-005-115-001/148
(PABRA) 		2609005000NRG24300320240566456 30/03/2024 Manjeet Kaur 2609005WL027716 Manjeet Kaur 00177 IOBA0003776 909 909 Processed 20/04/2024 3155973695 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
114 Shambu Kalan PB-09-005-140-001/152
(TAKHU MAJRA) 		2609005000NRG24290320240565917 30/03/2024 Nasib Nath 2609005WL027671 Nasib Nath 00177 IOBA0003776 606 606 Processed 20/04/2024 3155973723 NASEEB NATH ICICI BANK LTD(508534)
115 Shambu Kalan PB-09-005-140-001/158
(TAKHU MAJRA) 		2609005000NRG24290320240565918 30/03/2024 Rupinder Kaur 2609005WL027671 Rupinder Kaur 00177 IOBA0003776 1515 1515 Processed 20/04/2024 3155973696 RUPINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3030 3030
116 Shambu Kalan PB-09-004-008-001/18-A
(BATHONIA KALAN) 		2609004000NRG24290320240566204 30/03/2024 Rekha Rani 2609004WL027693 Rekha Rani 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155973865 MRS REKHA RANI STATE BANK OF INDIA(508548)
117 Shambu Kalan PB-09-004-008-001/26
(BATHONIA KALAN) 		2609004000NRG24290320240566206 30/03/2024 Mehar Singh 2609004WL027693 Mehar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155973775 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
118 Shambu Kalan PB-09-004-008-001/41
(BATHONIA KALAN) 		2609004000NRG24290320240566210 30/03/2024 balak ram 2609004WL027693 balak ram 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155973912 BALAK RAM ICICI BANK LTD(508534)
119 Shambu Kalan PB-09-004-008-001/49
(BATHONIA KALAN) 		2609004000NRG24290320240566211 30/03/2024 Labh Kaur 2609004WL027693 Labh Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3155973931 LABH KAUR ICICI BANK LTD(508534)
120 Shambu Kalan PB-09-004-008-001/54
(BATHONIA KALAN) 		2609004000NRG24290320240566214 30/03/2024 Mehar Kaur 2609004WL027693 Mehar Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3155973987 MEHAR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
121 Shambu Kalan PB-09-004-008-001/58
(BATHONIA KALAN) 		2609004000NRG24290320240566215 30/03/2024 Sukhwinder Kaur 2609004WL027693 Sukhwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3155973634 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
122 Shambu Kalan PB-09-004-008-001/71
(BATHONIA KALAN) 		2609004000NRG24290320240566220 30/03/2024 Harbanso 2609004WL027693 Harbanso 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3155973633 HARBANSO W/O AMARJIT PUNJAB GRAMIN BANK(607138)
123 Shambu Kalan PB-09-004-008-001/74
(BATHONIA KALAN) 		2609004000NRG24290320240566223 30/03/2024 Kako 2609004WL027693 Kako 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155973635 KAKO SO S SHAMSHER SINGH PUNJAB & SIND BANK(607087)
124 Shambu Kalan PB-09-004-008-001/77
(BATHONIA KALAN) 		2609004000NRG24290320240566225 30/03/2024 Bhupinder Kaur 2609004WL027693 Bhupinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 20/04/2024 3155973642 BHUPINDER KAUR ICICI BANK LTD(508534)
125 Shambu Kalan PB-09-004-008-001/79
(BATHONIA KALAN) 		2609004000NRG24290320240566226 30/03/2024 Taro 2609004WL027693 Taro 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3155973779 TARO W O LATE LABH SINGH PUNJAB GRAMIN BANK(607138)
126 Shambu Kalan PB-09-004-105-001/15
(SHAMBHU KHURD) 		2609004000NRG24300320240566710 30/03/2024 amrik kaur 2609004WL027732 amrik kaur 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3155973928 AMRIK KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
127 Shambu Kalan PB-09-004-105-001/27
(SHAMBHU KHURD) 		2609004000NRG24300320240566712 30/03/2024 darshana 2609004WL027732 darshana 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3155973962 DARSHNA W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
128 Shambu Kalan PB-09-004-105-001/33
(SHAMBHU KHURD) 		2609004000NRG24300320240566714 30/03/2024 SUKHWINDER KAUR 2609004WL027732 SUKHWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3155973836 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
129 Shambu Kalan PB-09-004-105-001/35
(SHAMBHU KHURD) 		2609004000NRG24300320240566715 30/03/2024 satya devi 2609004WL027732 satya devi 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3155973925 MRS SATIA DEVI STATE BANK OF INDIA(508548)
130 Shambu Kalan PB-09-004-105-001/51
(SHAMBHU KHURD) 		2609004000NRG24300320240566718 30/03/2024 Nirmala Devi 2609004WL027732 Nirmala Devi 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3155973944 NIRMALA RANI W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
131 Shambu Kalan PB-09-004-105-001/53
(SHAMBHU KHURD) 		2609004000NRG24300320240566720 30/03/2024 Baljit Kaur 2609004WL027732 Baljit Kaur 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3155973833 BALJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
132 Shambu Kalan PB-09-004-105-001/74
(SHAMBHU KHURD) 		2609004000NRG24300320240566723 30/03/2024 Joginder Singh 2609004WL027732 Joginder Singh 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3155973776 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
133 Shambu Kalan PB-09-004-105-001/8
(SHAMBHU KHURD) 		2609004000NRG24300320240566724 30/03/2024 sunita rani 2609004WL027732 sunita rani 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3155973864 SUNITA RANI WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 15453 15453
134 Shambu Kalan PB-09-004-048-001/269
(KHANPUR GANDIAN) 		2609004000NRG24300320240566876 30/03/2024 Sandeep Kaur 2609004WL027740 Sandeep Kaur 00349 PSIB0000223 600 600 Processed 20/04/2024 3155973812 SANDEEP KAUR W KULDEEP SINGH PUNJAB & SIND BANK(607087)
135 Shambu Kalan PB-09-005-021-001/93
(BHADAK) 		2609005000NRG24290320240565947 30/03/2024 Rajni Devi 2609005WL027673 Rajni Devi 00349 PSIB0000223 1818 1818 Processed 20/04/2024 3155973815 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
136 Shambu Kalan PB-09-005-021-001/93
(BHADAK) 		2609005000NRG24290320240565935 30/03/2024 Rajni Devi 2609005WL027672 Rajni Devi 00349 PSIB0000223 2121 2121 Processed 20/04/2024 3155973814 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
137 Shambu Kalan PB-09-005-115-001/65
(PABRA) 		2609005000NRG24300320240566464 30/03/2024 SUNITA RANI 2609005WL027716 SUNITA RANI 00349 PSIB0000223 606 606 Processed 20/04/2024 3155973813 Sunita Rani PUNJAB & SIND BANK(607087)
SubTotal 5145 5145
138 Shambu Kalan PB-09-005-088-001/106
(KHERI GANDIYA) 		2609005000NRG24300320240566771 30/03/2024 JOGINDER SINGH 2609005WL027736 JOGINDER SINGH 00349 PSIB0000768 303 303 Processed 20/04/2024 3155973932 JOGINDER SINGH PUNJAB & SIND BANK(607087)
139 Shambu Kalan PB-09-005-088-001/228
(KHERI GANDIYA) 		2609005000NRG24300320240566789 30/03/2024 KULWINDER KAUR 2609005WL027736 KULWINDER KAUR 00349 PSIB0000768 303 303 Processed 20/04/2024 3155973888 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
140 Shambu Kalan PB-09-004-002-001/106
(ALAL MAJRA) 		2609004000NRG24290320240566165 30/03/2024 Simranjit Kaur 2609004WL027692 Simranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155973650 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
141 Shambu Kalan PB-09-004-002-001/154
(ALAL MAJRA) 		2609004000NRG24290320240566173 30/03/2024 Rajinder Kaur 2609004WL027692 Rajinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3155973645 KRISHNA SINGH UG RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
142 Shambu Kalan PB-09-004-002-001/21
(ALAL MAJRA) 		2609004000NRG24290320240566176 30/03/2024 Karnail Kaur 2609004WL027692 Karnail Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3155973990 KARNAIL KAUR ICICI BANK LTD(508534)
143 Shambu Kalan PB-09-004-002-001/23
(ALAL MAJRA) 		2609004000NRG24290320240566178 30/03/2024 Sudagar Singh 2609004WL027692 Sudagar Singh 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3155973651 SUDAGAR SINGH SO RAJA SINGH PUNJAB GRAMIN BANK(607138)
144 Shambu Kalan PB-09-004-002-001/97
(ALAL MAJRA) 		2609004000NRG24290320240566196 30/03/2024 Ranjit Singh 2609004WL027692 Ranjit Singh 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3155973866 RANJIT SINGH ICICI BANK LTD(508534)
145 Shambu Kalan PB-09-004-008-001/162
(BATHONIA KALAN) 		2609004000NRG24290320240566200 30/03/2024 Kusum Rani 2609004WL027693 Kusum Rani 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155973646 KUSUM RANI ICICI BANK LTD(508534)
146 Shambu Kalan PB-09-004-008-001/20
(BATHONIA KALAN) 		2609004000NRG24290320240566205 30/03/2024 Tarsem Lal 2609004WL027693 Tarsem Lal 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3155973868 TARSEM LAL S O BABU RAM PUNJAB GRAMIN BANK(607138)
147 Shambu Kalan PB-09-004-008-001/69
(BATHONIA KALAN) 		2609004000NRG24290320240566219 30/03/2024 Dharam Pal 2609004WL027693 Dharam Pal 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155974016 DHARAM PAL S O SADHU BANK OF BARODA(606985)
148 Shambu Kalan PB-09-004-008-001/69
(BATHONIA KALAN) 		2609004000NRG24290320240566218 30/03/2024 Mahinder Kaur 2609004WL027693 Mahinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3155973641 MAHINDER KAUR WO DHARAMPAL PUNJAB GRAMIN BANK(607138)
149 Shambu Kalan PB-09-004-008-001/71
(BATHONIA KALAN) 		2609004000NRG24290320240566221 30/03/2024 Amarjit Singh 2609004WL027693 Amarjit Singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155973867 AMARJEET SINGH S O PREETAM SINGH PUNJAB GRAMIN BANK(607138)
150 Shambu Kalan PB-09-004-008-001/75
(BATHONIA KALAN) 		2609004000NRG24290320240566224 30/03/2024 Kamlesh Kaur 2609004WL027693 Kamlesh Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155973643 KAMLESH KAUR SC WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
151 Shambu Kalan PB-09-004-008-001/84
(BATHONIA KALAN) 		2609004000NRG24290320240566228 30/03/2024 Amarjeet Kaur 2609004WL027693 Amarjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155973640 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
152 Shambu Kalan PB-09-004-012-001/26
(BHURI MAJRA) 		2609004000NRG24300320240566446 30/03/2024 Jaswinder kaur 2609004WL027714 Jaswinder kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3155973780 JASWINDER KAUR W O RAVEL SINGH PUNJAB GRAMIN BANK(607138)
153 Shambu Kalan PB-09-004-012-001/27
(BHURI MAJRA) 		2609004000NRG24300320240566447 30/03/2024 Mahinder kaur 2609004WL027714 Mahinder kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3155973781 MOHINDER KAUR ICICI BANK LTD(508534)
154 Shambu Kalan PB-09-004-105-001/100
(SHAMBHU KHURD) 		2609004000NRG24300320240566707 30/03/2024 NISHA 2609004WL027732 NISHA 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3155973647 NISHA WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
155 Shambu Kalan PB-09-004-105-001/12
(SHAMBHU KHURD) 		2609004000NRG24300320240566708 30/03/2024 AMARJIT KAUR 2609004WL027732 AMARJIT KAUR 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3155973835 AMARJIT KAUR WO RAM MURTI PUNJAB GRAMIN BANK(607138)
156 Shambu Kalan PB-09-004-105-001/21
(SHAMBHU KHURD) 		2609004000NRG24300320240566711 30/03/2024 saroj bala 2609004WL027732 saroj bala 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3155973983 SAROJ BALA W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
157 Shambu Kalan PB-09-004-105-001/59
(SHAMBHU KHURD) 		2609004000NRG24300320240566721 30/03/2024 Urmila 2609004WL027732 Urmila 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3155973890 MR URMILA URMILA STATE BANK OF INDIA(508548)
158 Shambu Kalan PB-09-004-105-001/60
(SHAMBHU KHURD) 		2609004000NRG24300320240566722 30/03/2024 Gurdev Kaur 2609004WL027732 Gurdev Kaur 00352 PUNB0PGB003 303 303 Rejected 20/04/2024 3155973834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Shambu Kalan PB-09-004-105-001/81
(SHAMBHU KHURD) 		2609004000NRG24300320240566725 30/03/2024 amarjit kaur 2609004WL027732 amarjit kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3155973985 AMARJIT KAUR W/O SANT RAM PUNJAB GRAMIN BANK(607138)
160 Shambu Kalan PB-09-004-105-001/97
(SHAMBHU KHURD) 		2609004000NRG24300320240566727 30/03/2024 Gurmail Kaur 2609004WL027732 Gurmail Kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3155973637 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
161 Shambu Kalan PB-09-005-068-001/226
(JANSUA) 		2609005000NRG24300320240566536 30/03/2024 Krishna Bai 2609005WL027723 Krishna Bai 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3155973986 MRS KARISHNA BAI STATE BANK OF INDIA(508548)
162 Shambu Kalan PB-09-005-068-001/328
(JANSUA) 		2609005000NRG24300320240566539 30/03/2024 Paso 2609005WL027723 Paso 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155973649 PASO PUNJAB NATIONAL BANK(508568)
163 Shambu Kalan PB-09-005-068-001/343
(JANSUA) 		2609005000NRG24300320240566541 30/03/2024 Sumitra Rani 2609005WL027723 Sumitra Rani 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3155973644 SUMITRA RANI PUNJAB GRAMIN BANK(607138)
164 Shambu Kalan PB-09-005-068-001/344
(JANSUA) 		2609005000NRG24300320240566542 30/03/2024 Kundi Bai 2609005WL027723 Kundi Bai 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155973639 KUDI BADI PUNJAB NATIONAL BANK(508568)
165 Shambu Kalan PB-09-005-068-001/345
(JANSUA) 		2609005000NRG24300320240566543 30/03/2024 Kishan Chand 2609005WL027723 Kishan Chand 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3155973648 KISHAN CHAND PUNJAB NATIONAL BANK(508568)
166 Shambu Kalan PB-09-005-068-001/353
(JANSUA) 		2609005000NRG24300320240566545 30/03/2024 Karmo Bai 2609005WL027723 Karmo Bai 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3155973638 KARMO DEVI PUNJAB NATIONAL BANK(508568)
167 Shambu Kalan PB-09-005-068-001/361
(JANSUA) 		2609005000NRG24300320240566546 30/03/2024 Bhola Ram 2609005WL027723 Bhola Ram 00352 PUNB0PGB003 303 303 Rejected 20/04/2024 3155973982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Shambu Kalan PB-09-005-068-001/361
(JANSUA) 		2609005000NRG24300320240566547 30/03/2024 Sindro 2609005WL027723 Sindro 00352 PUNB0PGB003 1212 1212 Rejected 20/04/2024 3155973984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Shambu Kalan PB-09-005-068-001/91
(JANSUA) 		2609005000NRG24300320240566553 30/03/2024 Shamo Bai 2609005WL027723 Shamo Bai 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3155973636 SAMO BAI WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 30603 30603
170 Shambu Kalan PB-09-004-048-001/134
(KHANPUR GANDIAN) 		2609004000NRG24300320240566845 30/03/2024 LABH SINGH 2609004WL027740 LABH SINGH 00354 PUNB0040100 600 600 Processed 20/04/2024 3155974006 LABH SINGH S/O SH. PHULL SINGH PUNJAB NATIONAL BANK(508568)
171 Shambu Kalan PB-09-004-048-001/35
(KHANPUR GANDIAN) 		2609004000NRG24300320240566880 30/03/2024 JASVEER SINGH 2609004WL027740 JASVEER SINGH 00354 PUNB0040100 600 600 Processed 20/04/2024 3155973818 MR JASVIR SINGH STATE BANK OF INDIA(508548)
172 Shambu Kalan PB-09-005-068-001/346
(JANSUA) 		2609005000NRG24300320240566544 30/03/2024 Mahindro 2609005WL027723 Mahindro 00354 PUNB0040100 1515 1515 Processed 20/04/2024 3155973819 MAHINDRO PUNJAB NATIONAL BANK(508568)
173 Shambu Kalan PB-09-005-068-001/61
(JANSUA) 		2609005000NRG24300320240566550 30/03/2024 Santosh 2609005WL027723 Santosh 00354 PUNB0040100 909 909 Processed 20/04/2024 3155973820 SANTOSH PUNJAB NATIONAL BANK(508568)
174 Shambu Kalan PB-09-005-088-001/24
(KHERI GANDIYA) 		2609005000NRG24300320240566793 30/03/2024 SAVITRI DEVI 2609005WL027736 SAVITRI DEVI 00354 PUNB0040100 303 303 Processed 20/04/2024 3155973821 SAVITRI W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
175 Shambu Kalan PB-09-005-088-001/48
(KHERI GANDIYA) 		2609005000NRG24300320240566798 30/03/2024 SARABJEET KAUR 2609005WL027736 SARABJEET KAUR 00354 PUNB0040100 303 303 Processed 20/04/2024 3155973817 SARABJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
176 Shambu Kalan PB-09-005-140-001/108
(TAKHU MAJRA) 		2609005000NRG24290320240565915 30/03/2024 DHARSHANI KAUR 2609005WL027671 DHARSHANI KAUR 00354 PUNB0040100 303 303 Processed 20/04/2024 3155973816 MRS DARSHANI KAUR STATE BANK OF INDIA(508548)
SubTotal 4533 4533
177 Shambu Kalan PB-09-004-002-001/124
(ALAL MAJRA) 		2609004000NRG24290320240566166 30/03/2024 Prithi Singh 2609004WL027692 Prithi Singh 00354 PUNB0045410 1515 1515 Processed 20/04/2024 3155973824 PRITHI SINGH SO BANSI RAM PUNJAB NATIONAL BANK(508568)
178 Shambu Kalan PB-09-004-008-001/83
(BATHONIA KALAN) 		2609004000NRG24290320240566227 30/03/2024 Jeeto 2609004WL027693 Jeeto 00354 PUNB0045410 1515 1515 Processed 20/04/2024 3155973823 JEETO W O HARNEK PUNJAB NATIONAL BANK(508568)
179 Shambu Kalan PB-09-004-071-001/69
(MEHMUDPUR) 		2609004000NRG24300320240566530 30/03/2024 Karishna Devi 2609004WL027722 Karishna Devi 00354 PUNB0045410 1515 1515 Processed 20/04/2024 3155973937 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
180 Shambu Kalan PB-09-005-021-001/23
(BHADAK) 		2609005000NRG24290320240565927 30/03/2024 JASWANT KAUR 2609005WL027672 JASWANT KAUR 00354 PUNB0062110 1818 1818 Processed 20/04/2024 3155973829 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
181 Shambu Kalan PB-09-005-021-001/23
(BHADAK) 		2609005000NRG24290320240565939 30/03/2024 JASWANT KAUR 2609005WL027673 JASWANT KAUR 00354 PUNB0062110 1212 1212 Processed 20/04/2024 3155973830 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
182 Shambu Kalan PB-09-004-071-001/35
(MEHMUDPUR) 		2609004000NRG24300320240566516 30/03/2024 Labh kaur 2609004WL027722 Labh kaur 00354 PUNB0193800 303 303 Processed 20/04/2024 3155973798 LABH KAUR W/0 RAVILASH SINGH PUNJAB NATIONAL BANK(508568)
183 Shambu Kalan PB-09-004-071-001/36
(MEHMUDPUR) 		2609004000NRG24300320240566517 30/03/2024 Sukhdevi 2609004WL027722 Sukhdevi 00354 PUNB0193800 1212 1212 Processed 20/04/2024 3155973805 MRS SUKHDEVI SUKHDEVI STATE BANK OF INDIA(508548)
184 Shambu Kalan PB-09-004-071-001/37
(MEHMUDPUR) 		2609004000NRG24300320240566518 30/03/2024 Shakuntla Devi 2609004WL027722 Shakuntla Devi 00354 PUNB0193800 1515 1515 Processed 20/04/2024 3155973794 SAKUNTALA DEVI ICICI BANK LTD(508534)
185 Shambu Kalan PB-09-004-071-001/9
(MEHMUDPUR) 		2609004000NRG24300320240566533 30/03/2024 Gurdev kaur 2609004WL027722 Gurdev kaur 00354 PUNB0193800 1515 1515 Processed 20/04/2024 3155973807 GURDEV KAUR W/0 DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
186 Shambu Kalan PB-09-004-002-001/104
(ALAL MAJRA) 		2609004000NRG24290320240566164 30/03/2024 Raj Kaur 2609004WL027692 Raj Kaur 00354 PUNB0353300 909 909 Processed 20/04/2024 3155973845 RAJ KAUR PUNJAB NATIONAL BANK(508568)
187 Shambu Kalan PB-09-004-002-001/128
(ALAL MAJRA) 		2609004000NRG24290320240566168 30/03/2024 GURMIT KAUR 2609004WL027692 GURMIT KAUR 00354 PUNB0353300 606 606 Processed 20/04/2024 3155973849 GURMIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
188 Shambu Kalan PB-09-004-002-001/135
(ALAL MAJRA) 		2609004000NRG24290320240566169 30/03/2024 RIMPI 2609004WL027692 RIMPI 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973848 RIMPI W/O SARBJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
189 Shambu Kalan PB-09-004-002-001/137
(ALAL MAJRA) 		2609004000NRG24290320240566170 30/03/2024 Balvinder Kaur 2609004WL027692 Balvinder Kaur 00354 PUNB0353300 909 909 Processed 20/04/2024 3155973789 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
190 Shambu Kalan PB-09-004-002-001/149
(ALAL MAJRA) 		2609004000NRG24290320240566171 30/03/2024 Gurdeep Singh 2609004WL027692 Gurdeep Singh 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973792 GURDEEP SINGH HDFC BANK LTD(607152)
191 Shambu Kalan PB-09-004-002-001/15
(ALAL MAJRA) 		2609004000NRG24290320240566172 30/03/2024 Karishna 2609004WL027692 Karishna 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973840 KARISHNAN WO KALOO RAM PUNJAB NATIONAL BANK(508568)
192 Shambu Kalan PB-09-004-002-001/165
(ALAL MAJRA) 		2609004000NRG24290320240566174 30/03/2024 Gurpreet Kaur 2609004WL027692 Gurpreet Kaur 00354 PUNB0353300 303 303 Processed 20/04/2024 3155973790 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
193 Shambu Kalan PB-09-004-002-001/22
(ALAL MAJRA) 		2609004000NRG24290320240566177 30/03/2024 Darshan Kaur 2609004WL027692 Darshan Kaur 00354 PUNB0353300 606 606 Processed 20/04/2024 3155973735 DARSHAN KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
194 Shambu Kalan PB-09-004-002-001/30
(ALAL MAJRA) 		2609004000NRG24290320240566179 30/03/2024 Kuldeep Kaur 2609004WL027692 Kuldeep Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973736 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
195 Shambu Kalan PB-09-004-002-001/35
(ALAL MAJRA) 		2609004000NRG24290320240566180 30/03/2024 Urmila 2609004WL027692 Urmila 00354 PUNB0353300 909 909 Processed 20/04/2024 3155973847 URMALA RANI PUNJAB NATIONAL BANK(508568)
196 Shambu Kalan PB-09-004-002-001/4
(ALAL MAJRA) 		2609004000NRG24290320240566181 30/03/2024 PAL SINGH 2609004WL027692 PAL SINGH 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973843 PAL SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
197 Shambu Kalan PB-09-004-002-001/46
(ALAL MAJRA) 		2609004000NRG24290320240566182 30/03/2024 Guljar Kaur 2609004WL027692 Guljar Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973730 GULJAR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
198 Shambu Kalan PB-09-004-002-001/48
(ALAL MAJRA) 		2609004000NRG24290320240566183 30/03/2024 Nachatro Kaur 2609004WL027692 Nachatro Kaur 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3155973734 NACHHATR KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
199 Shambu Kalan PB-09-004-002-001/5
(ALAL MAJRA) 		2609004000NRG24290320240566185 30/03/2024 MAHINDER KAUR 2609004WL027692 MAHINDER KAUR 00354 PUNB0353300 606 606 Processed 20/04/2024 3155973838 MAHINDER KAUR W/O AJAIB SIGNH PUNJAB NATIONAL BANK(508568)
200 Shambu Kalan PB-09-004-002-001/55
(ALAL MAJRA) 		2609004000NRG24290320240566186 30/03/2024 Joginder Singh 2609004WL027692 Joginder Singh 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973788 JOGINDER SINGH ICICI BANK LTD(508534)
201 Shambu Kalan PB-09-004-002-001/60
(ALAL MAJRA) 		2609004000NRG24290320240566187 30/03/2024 Swaran Kaur 2609004WL027692 Swaran Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973732 SAWARN KAUR ICICI BANK LTD(508534)
202 Shambu Kalan PB-09-004-002-001/62
(ALAL MAJRA) 		2609004000NRG24290320240566188 30/03/2024 Seema 2609004WL027692 Seema 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3155973733 SEEMA C O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
203 Shambu Kalan PB-09-004-002-001/66
(ALAL MAJRA) 		2609004000NRG24290320240566189 30/03/2024 Amar Singh 2609004WL027692 Amar Singh 00354 PUNB0353300 909 909 Processed 20/04/2024 3155973784 AMAR SINGH PUNJAB NATIONAL BANK(508568)
204 Shambu Kalan PB-09-004-002-001/74
(ALAL MAJRA) 		2609004000NRG24290320240566190 30/03/2024 Seema Rani 2609004WL027692 Seema Rani 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973846 SEEMA RANI PUNJAB NATIONAL BANK(508568)
205 Shambu Kalan PB-09-004-002-001/85
(ALAL MAJRA) 		2609004000NRG24290320240566191 30/03/2024 Kamlish Kaur 2609004WL027692 Kamlish Kaur 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3155973841 KAMLESH KAUR WO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
206 Shambu Kalan PB-09-004-002-001/9
(ALAL MAJRA) 		2609004000NRG24290320240566192 30/03/2024 Joginder Kaur 2609004WL027692 Joginder Kaur 00354 PUNB0353300 909 909 Processed 20/04/2024 3155973731 JOGINDER KAUR ICICI BANK LTD(508534)
207 Shambu Kalan PB-09-004-002-001/94
(ALAL MAJRA) 		2609004000NRG24290320240566193 30/03/2024 Nirmala Kaur 2609004WL027692 Nirmala Kaur 00354 PUNB0353300 606 606 Processed 20/04/2024 3155973729 NIRMALA KAUR WO KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
208 Shambu Kalan PB-09-004-002-001/95
(ALAL MAJRA) 		2609004000NRG24290320240566194 30/03/2024 Gain Kaur 2609004WL027692 Gain Kaur 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3155973727 GIAN KAUR ICICI BANK LTD(508534)
209 Shambu Kalan PB-09-004-002-001/97
(ALAL MAJRA) 		2609004000NRG24290320240566195 30/03/2024 Vidya 2609004WL027692 Vidya 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3155973728 VIDYA WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
210 Shambu Kalan PB-09-004-002-001/99
(ALAL MAJRA) 		2609004000NRG24290320240566197 30/03/2024 Inder Kaur 2609004WL027692 Inder Kaur 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3155973839 INDER KAUR ICICI BANK LTD(508534)
211 Shambu Kalan PB-09-004-071-001/11
(MEHMUDPUR) 		2609004000NRG24300320240566501 30/03/2024 Angrej kaur 2609004WL027722 Angrej kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973803 ANGRAJ KAUR W/0 AJIT SINGH PUNJAB NATIONAL BANK(508568)
212 Shambu Kalan PB-09-004-071-001/12
(MEHMUDPUR) 		2609004000NRG24300320240566502 30/03/2024 Babli 2609004WL027722 Babli 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973844 BABLI W/O SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
213 Shambu Kalan PB-09-004-071-001/15
(MEHMUDPUR) 		2609004000NRG24300320240566503 30/03/2024 Jasvinder kaur 2609004WL027722 Jasvinder kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973802 JASWINDER KAUR W/O GURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
214 Shambu Kalan PB-09-004-071-001/16
(MEHMUDPUR) 		2609004000NRG24300320240566504 30/03/2024 Jit kaur 2609004WL027722 Jit kaur 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3155973808 JIT KAUR W/O KESHAV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
215 Shambu Kalan PB-09-004-071-001/17
(MEHMUDPUR) 		2609004000NRG24300320240566505 30/03/2024 Maya devi 2609004WL027722 Maya devi 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973800 MAYA DEVI ICICI BANK LTD(508534)
216 Shambu Kalan PB-09-004-071-001/20
(MEHMUDPUR) 		2609004000NRG24300320240566507 30/03/2024 Krishna devi 2609004WL027722 Krishna devi 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973796 KRISHAN DEVI W/SWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
217 Shambu Kalan PB-09-004-071-001/24
(MEHMUDPUR) 		2609004000NRG24300320240566509 30/03/2024 Raj kaur 2609004WL027722 Raj kaur 00354 PUNB0353300 303 303 Processed 20/04/2024 3155973806 RAJ KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
218 Shambu Kalan PB-09-004-071-001/26
(MEHMUDPUR) 		2609004000NRG24300320240566510 30/03/2024 Sher kaur 2609004WL027722 Sher kaur 00354 PUNB0353300 909 909 Processed 20/04/2024 3155973804 SHER KAUR W/0 DHANPAT SINGH PUNJAB NATIONAL BANK(508568)
219 Shambu Kalan PB-09-004-071-001/3
(MEHMUDPUR) 		2609004000NRG24300320240566511 30/03/2024 Parvinder kaur 2609004WL027722 Parvinder kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973797 PARMINDER KAUR KAUR W/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
220 Shambu Kalan PB-09-004-071-001/30
(MEHMUDPUR) 		2609004000NRG24300320240566512 30/03/2024 Mamtesh kaur 2609004WL027722 Mamtesh kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973737 MAMTESH RANI W/O JASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
221 Shambu Kalan PB-09-004-071-001/31
(MEHMUDPUR) 		2609004000NRG24300320240566513 30/03/2024 Kulwinder kaur 2609004WL027722 Kulwinder kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973799 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
222 Shambu Kalan PB-09-004-071-001/32
(MEHMUDPUR) 		2609004000NRG24300320240566514 30/03/2024 Paramjit kaur 2609004WL027722 Paramjit kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973795 PARAMJEET KAUR W0 RAJ SINGH PUNJAB NATIONAL BANK(508568)
223 Shambu Kalan PB-09-004-071-001/40
(MEHMUDPUR) 		2609004000NRG24300320240566520 30/03/2024 Rajwinder Kaur 2609004WL027722 Rajwinder Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973785 RAJWINDER KAUR W/OGURVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
224 Shambu Kalan PB-09-004-071-001/42
(MEHMUDPUR) 		2609004000NRG24300320240566521 30/03/2024 Harjeet Kaur 2609004WL027722 Harjeet Kaur 00354 PUNB0353300 1212 1212 Processed 20/04/2024 3155973793 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
225 Shambu Kalan PB-09-004-071-001/47
(MEHMUDPUR) 		2609004000NRG24300320240566522 30/03/2024 Gurmit Kaur 2609004WL027722 Gurmit Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973837 GURMIT KAUR WO RAM KARAN PUNJAB NATIONAL BANK(508568)
226 Shambu Kalan PB-09-004-071-001/5
(MEHMUDPUR) 		2609004000NRG24300320240566523 30/03/2024 Rekha rani 2609004WL027722 Rekha rani 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973801 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Shambu Kalan PB-09-004-071-001/50
(MEHMUDPUR) 		2609004000NRG24300320240566524 30/03/2024 Kuldeep Kaur 2609004WL027722 Kuldeep Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973809 KULDEEP KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
228 Shambu Kalan PB-09-004-071-001/57
(MEHMUDPUR) 		2609004000NRG24300320240566526 30/03/2024 Kirna 2609004WL027722 Kirna 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973842 KIRAN RANI WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
229 Shambu Kalan PB-09-004-071-001/59
(MEHMUDPUR) 		2609004000NRG24300320240566527 30/03/2024 Pinki 2609004WL027722 Pinki 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973850 PINKI W/O BHUPINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
230 Shambu Kalan PB-09-004-071-001/63
(MEHMUDPUR) 		2609004000NRG24300320240566528 30/03/2024 Gurmeet Kaur 2609004WL027722 Gurmeet Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973786 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
231 Shambu Kalan PB-09-004-071-001/67
(MEHMUDPUR) 		2609004000NRG24300320240566529 30/03/2024 Sunita Devi 2609004WL027722 Sunita Devi 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973791 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
232 Shambu Kalan PB-09-004-071-001/74
(MEHMUDPUR) 		2609004000NRG24300320240566532 30/03/2024 Simran kaur 2609004WL027722 Simran kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3155973787 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 59085 59085
233 Shambu Kalan PB-09-004-008-001/85
(BATHONIA KALAN) 		2609004000NRG24290320240566229 30/03/2024 Gejo 2609004WL027693 Gejo 00354 PUNB0354100 1212 1212 Processed 20/04/2024 3155973739 GEJO ICICI BANK LTD(508534)
234 Shambu Kalan PB-09-005-088-001/196
(KHERI GANDIYA) 		2609005000NRG24300320240566782 30/03/2024 Amandeep Kaur 2609005WL027736 Amandeep Kaur 00354 PUNB0354100 303 303 Processed 20/04/2024 3155973740 AMANDEEP KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
235 Shambu Kalan PB-09-005-088-001/208
(KHERI GANDIYA) 		2609005000NRG24300320240566785 30/03/2024 Sandeep Kaur 2609005WL027736 Sandeep Kaur 00354 PUNB0354100 303 303 Processed 20/04/2024 3155973851 SANDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
236 Shambu Kalan PB-09-005-088-001/58
(KHERI GANDIYA) 		2609005000NRG24300320240566800 30/03/2024 MUMTAJ BEGAM 2609005WL027736 MUMTAJ BEGAM 00354 PUNB0354100 303 303 Processed 20/04/2024 3155973852 MUMTAJ BEGAM PUNJAB NATIONAL BANK(508568)
237 Shambu Kalan PB-09-005-088-001/7
(KHERI GANDIYA) 		2609005000NRG24300320240566802 30/03/2024 DARSHAN SINGH 2609005WL027736 DARSHAN SINGH 00354 PUNB0354100 303 303 Processed 20/04/2024 3155973738 DARSHAN SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
238 Shambu Kalan PB-09-004-008-001/174
(BATHONIA KALAN) 		2609004000NRG24290320240566203 30/03/2024 Raj Rani 2609004WL027693 Raj Rani 00415 SBIN0001712 909 909 Processed 20/04/2024 3155973699 MRS RAJ RANI STATE BANK OF INDIA(508548)
239 Shambu Kalan PB-09-004-008-001/27
(BATHONIA KALAN) 		2609004000NRG24290320240566207 30/03/2024 Naib Singh 2609004WL027693 Naib Singh 00415 SBIN0001712 1212 1212 Processed 20/04/2024 3155973654 NAIB SINGH PUNJAB GRAMIN BANK(607138)
240 Shambu Kalan PB-09-004-008-001/29
(BATHONIA KALAN) 		2609004000NRG24290320240566208 30/03/2024 Kuldeep Singh 2609004WL027693 Kuldeep Singh 00415 SBIN0001712 1212 1212 Processed 20/04/2024 3155973657 KULDEEP SINGH S/O SH.LAHORI RAM PUNJAB NATIONAL BANK(508568)
241 Shambu Kalan PB-09-004-048-001/197
(KHANPUR GANDIAN) 		2609004000NRG24300320240566866 30/03/2024 Kuldeep Kaur 2609004WL027740 Kuldeep Kaur 00415 SBIN0001712 500 500 Processed 20/04/2024 3155973659 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
242 Shambu Kalan PB-09-004-048-001/227
(KHANPUR GANDIAN) 		2609004000NRG24300320240566872 30/03/2024 Supinder Kaur 2609004WL027740 Supinder Kaur 00415 SBIN0001712 600 600 Processed 20/04/2024 3155973658 MRS SUPINDER KAUR STATE BANK OF INDIA(508548)
243 Shambu Kalan PB-09-004-048-001/7
(KHANPUR GANDIAN) 		2609004000NRG24300320240566890 30/03/2024 SHER KAUR 2609004WL027740 SHER KAUR 00415 SBIN0001712 500 500 Processed 20/04/2024 3155973726 MRS SHER KAUR STATE BANK OF INDIA(508548)
244 Shambu Kalan PB-09-004-048-001/78
(KHANPUR GANDIAN) 		2609004000NRG24300320240566893 30/03/2024 MALKIT KAUR 2609004WL027740 MALKIT KAUR 00415 SBIN0001712 400 400 Processed 20/04/2024 3155973687 MALKIT KAUR ICICI BANK LTD(508534)
245 Shambu Kalan PB-09-004-048-001/83
(KHANPUR GANDIAN) 		2609004000NRG24300320240566896 30/03/2024 SADHA SINGH 2609004WL027740 SADHA SINGH 00415 SBIN0001712 700 700 Processed 20/04/2024 3155973656 MR SADHA SINGH STATE BANK OF INDIA(508548)
246 Shambu Kalan PB-09-004-071-001/21
(MEHMUDPUR) 		2609004000NRG24300320240566508 30/03/2024 Sukhvinder kaur 2609004WL027722 Sukhvinder kaur 00415 SBIN0001712 1515 1515 Processed 20/04/2024 3155973959 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
247 Shambu Kalan PB-09-004-071-001/55
(MEHMUDPUR) 		2609004000NRG24300320240566525 30/03/2024 GURMEET KAUR 2609004WL027722 GURMEET KAUR 00415 SBIN0001712 1515 1515 Processed 20/04/2024 3155973950 GURMEET KAUR WO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
248 Shambu Kalan PB-09-005-021-001/36
(BHADAK) 		2609005000NRG24300320240566444 30/03/2024 MAHINDER KAUR 2609005WL027712 MAHINDER KAUR 00415 SBIN0001712 303 303 Processed 20/04/2024 3155973958 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
249 Shambu Kalan PB-09-005-078-001/179
(KHADOLI) 		2609005000NRG24290320240565937 30/03/2024 KARNAIL KAUR 2609005WL027672 KARNAIL KAUR 00415 SBIN0001712 2121 2121 Processed 20/04/2024 3155973724 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
250 Shambu Kalan PB-09-005-078-001/179
(KHADOLI) 		2609005000NRG24290320240565949 30/03/2024 KARNAIL KAUR 2609005WL027673 KARNAIL KAUR 00415 SBIN0001712 606 606 Processed 20/04/2024 3155973725 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
251 Shambu Kalan PB-09-005-088-001/201
(KHERI GANDIYA) 		2609005000NRG24300320240566783 30/03/2024 Pinky 2609005WL027736 Pinky 00415 SBIN0001712 303 303 Processed 20/04/2024 3155973652 MRS PINKY STATE BANK OF INDIA(508548)
252 Shambu Kalan PB-09-005-088-001/209
(KHERI GANDIYA) 		2609005000NRG24300320240566786 30/03/2024 Harman 2609005WL027736 Harman 00415 SBIN0001712 303 303 Processed 20/04/2024 3155973688 MRS HARMAN HARMAN STATE BANK OF INDIA(508548)
253 Shambu Kalan PB-09-005-088-001/210
(KHERI GANDIYA) 		2609005000NRG24300320240566787 30/03/2024 Paramjit Kaur 2609005WL027736 Paramjit Kaur 00415 SBIN0001712 303 303 Processed 20/04/2024 3155973653 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
254 Shambu Kalan PB-09-005-088-001/97
(KHERI GANDIYA) 		2609005000NRG24300320240566804 30/03/2024 Gulzar Singh 2609005WL027736 Gulzar Singh 00415 SBIN0001712 303 303 Processed 20/04/2024 3155973960 MR GULJAR SINGH STATE BANK OF INDIA(508548)
255 Shambu Kalan PB-09-012-140-001/153
(TAKHU MAJRA) 		2609005000NRG24290320240565924 30/03/2024 SUNITA RANI 2609005WL027671 SUNITA RANI 00415 SBIN0001712 1515 1515 Processed 20/04/2024 3155973949 SUNITA RANI ICICI BANK LTD(508534)
SubTotal 14820 14820
256 Shambu Kalan PB-09-004-071-001/91
(MEHMUDPUR) 		2609004000NRG24300320240566534 30/03/2024 Baldev singh 2609004WL027722 Baldev singh 00415 SBIN0003541 1515 1515 Processed 20/04/2024 3155973968 BALDEV SINGH SO SARBAN SINGH INDIAN OVERSEAS BANK(508541)
257 Shambu Kalan PB-09-005-004-001/130
(ALAMPUR) 		2609005000NRG24290320240566158 30/03/2024 DARSHAN SINGH 2609005WL027690 DARSHAN SINGH 00415 SBIN0003541 1515 1515 Processed 20/04/2024 3155973948 DARSHAN SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
258 Shambu Kalan PB-09-005-004-001/20
(ALAMPUR) 		2609005000NRG24290320240566159 30/03/2024 SATNAM KAUR 2609005WL027690 SATNAM KAUR 00415 SBIN0003541 1515 1515 Processed 20/04/2024 3155973905 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 Shambu Kalan PB-09-005-068-001/340
(JANSUA) 		2609005000NRG24300320240566540 30/03/2024 Guddi Rani 2609005WL027723 Guddi Rani 00415 SBIN0003541 1212 1212 Processed 20/04/2024 3155973957 GUDI RANI PUNJAB NATIONAL BANK(508568)
260 Shambu Kalan PB-09-005-068-001/59
(JANSUA) 		2609005000NRG24300320240566548 30/03/2024 Dayal Chand 2609005WL027723 Dayal Chand 00415 SBIN0003541 1515 1515 Processed 20/04/2024 3155973955 MR DIYAL CHAND STATE BANK OF INDIA(508548)
261 Shambu Kalan PB-09-005-068-001/59
(JANSUA) 		2609005000NRG24300320240566549 30/03/2024 Sumitra Rani 2609005WL027723 Sumitra Rani 00415 SBIN0003541 1515 1515 Processed 20/04/2024 3155973956 SAMITRA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
262 Shambu Kalan PB-09-004-048-001/136
(KHANPUR GANDIAN) 		2609004000NRG24300320240566846 30/03/2024 AMARJIT KAUR 2609004WL027740 AMARJIT KAUR 00415 SBIN0050015 700 700 Processed 20/04/2024 3155973721 Mrs. AMARJEET KAUR W O SANT SINGH BANK OF MAHARASHTRA(607387)
263 Shambu Kalan PB-09-004-048-001/15
(KHANPUR GANDIAN) 		2609004000NRG24300320240566853 30/03/2024 Sandeep Kaur 2609004WL027740 Sandeep Kaur 00415 SBIN0050015 700 700 Processed 20/04/2024 3155973883 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 Shambu Kalan PB-09-005-021-001/20
(BHADAK) 		2609005000NRG24290320240565926 30/03/2024 SAKINA BEGAM 2609005WL027672 SAKINA BEGAM 00415 SBIN0050015 2121 2121 Processed 20/04/2024 3155973706 Master. GAGANDEEP SINGH INDIAN BANK(607105)
265 Shambu Kalan PB-09-005-021-001/20
(BHADAK) 		2609005000NRG24290320240565938 30/03/2024 SAKINA BEGAM 2609005WL027673 SAKINA BEGAM 00415 SBIN0050015 2121 2121 Processed 20/04/2024 3155973705 Master. GAGANDEEP SINGH INDIAN BANK(607105)
266 Shambu Kalan PB-09-005-021-001/51
(BHADAK) 		2609005000NRG24290320240565942 30/03/2024 Salim Mohamad 2609005WL027673 Salim Mohamad 00415 SBIN0050015 2121 2121 Processed 20/04/2024 3155973918 MR SALIM MOHAMAD STATE BANK OF INDIA(508548)
267 Shambu Kalan PB-09-005-021-001/51
(BHADAK) 		2609005000NRG24290320240565930 30/03/2024 Salim Mohamad 2609005WL027672 Salim Mohamad 00415 SBIN0050015 2121 2121 Processed 20/04/2024 3155973919 MR SALIM MOHAMAD STATE BANK OF INDIA(508548)
268 Shambu Kalan PB-09-005-021-001/55
(BHADAK) 		2609005000NRG24290320240565931 30/03/2024 narinder kaur 2609005WL027672 narinder kaur 00415 SBIN0050015 2121 2121 Processed 20/04/2024 3155973921 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
269 Shambu Kalan PB-09-005-021-001/55
(BHADAK) 		2609005000NRG24290320240565943 30/03/2024 narinder kaur 2609005WL027673 narinder kaur 00415 SBIN0050015 1818 1818 Processed 20/04/2024 3155973920 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
270 Shambu Kalan PB-09-005-088-001/109
(KHERI GANDIYA) 		2609005000NRG24300320240566772 30/03/2024 BANTO 2609005WL027736 BANTO 00415 SBIN0050015 303 303 Processed 20/04/2024 3155974013 MRS BANTO STATE BANK OF INDIA(508548)
271 Shambu Kalan PB-09-005-088-001/202
(KHERI GANDIYA) 		2609005000NRG24300320240566784 30/03/2024 Krishna Devi 2609005WL027736 Krishna Devi 00415 SBIN0050015 303 303 Processed 20/04/2024 3155973999 KRISHNA DEVI WO BHIM DASS UNION BANK OF INDIA(508500)
272 Shambu Kalan PB-09-005-088-001/235
(KHERI GANDIYA) 		2609005000NRG24300320240566790 30/03/2024 Deva Deen 2609005WL027736 Deva Deen 00415 SBIN0050015 303 303 Processed 20/04/2024 3155973691 DEVADEEN S/O PEER BAKHSKH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
273 Shambu Kalan PB-09-005-115-001/143
(PABRA) 		2609005000NRG24300320240566453 30/03/2024 Dev Raj 2609005WL027716 Dev Raj 00415 SBIN0050015 909 909 Processed 20/04/2024 3155974011 DEV RAJ IDBI BANK(607095)
SubTotal 15641 15641
274 Shambu Kalan PB-09-004-038-001/67
(JHAKEPAL) 		2609004000NRG24290320240566162 30/03/2024 Raj Dulari 2609004WL027691 Raj Dulari 00415 SBIN0050016 2424 2424 Processed 20/04/2024 3155973694 MRS RAJ DULARI STATE BANK OF INDIA(508548)
275 Shambu Kalan PB-09-004-048-001/205
(KHANPUR GANDIAN) 		2609004000NRG24300320240566448 30/03/2024 Baljinder Kaur 2609004WL027715 Baljinder Kaur 00415 SBIN0050016 909 909 Processed 20/04/2024 3155973998 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
276 Shambu Kalan PB-09-004-105-001/14
(SHAMBHU KHURD) 		2609004000NRG24300320240566709 30/03/2024 GURMEET KAUR 2609004WL027732 GURMEET KAUR 00415 SBIN0050142 303 303 Processed 20/04/2024 3155973722 MR GURMEET KAUR STATE BANK OF INDIA(508548)
277 Shambu Kalan PB-09-004-105-001/30
(SHAMBHU KHURD) 		2609004000NRG24300320240566713 30/03/2024 raj kaur 2609004WL027732 raj kaur 00415 SBIN0050142 303 303 Processed 20/04/2024 3155973749 RAJ KAUR ICICI BANK LTD(508534)
278 Shambu Kalan PB-09-004-105-001/39
(SHAMBHU KHURD) 		2609004000NRG24300320240566716 30/03/2024 sarbjeet singh 2609004WL027732 sarbjeet singh 00415 SBIN0050142 303 303 Processed 20/04/2024 3155973964 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
279 Shambu Kalan PB-09-004-105-001/48
(SHAMBHU KHURD) 		2609004000NRG24300320240566717 30/03/2024 Rekha 2609004WL027732 Rekha 00415 SBIN0050142 303 303 Processed 20/04/2024 3155973961 MRS REKHA RANI STATE BANK OF INDIA(508548)
280 Shambu Kalan PB-09-004-112-001/100
(TEPLA) 		2609004000NRG24300320240566554 30/03/2024 MAMTA RANI 2609004WL027724 MAMTA RANI 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155973926 MAMTA ICICI BANK LTD(508534)
281 Shambu Kalan PB-09-004-112-001/105
(TEPLA) 		2609004000NRG24300320240566555 30/03/2024 BEENA RANI 2609004WL027724 BEENA RANI 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155973773 VEENA RANI ICICI BANK LTD(508534)
282 Shambu Kalan PB-09-004-112-001/108
(TEPLA) 		2609004000NRG24300320240566556 30/03/2024 BIMLA 2609004WL027724 BIMLA 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155973963 BIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Shambu Kalan PB-09-004-112-001/109
(TEPLA) 		2609004000NRG24300320240566557 30/03/2024 SAROJ BALA 2609004WL027724 SAROJ BALA 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155973929 MRS SAROJ BALA STATE BANK OF INDIA(508548)
284 Shambu Kalan PB-09-004-112-001/112
(TEPLA) 		2609004000NRG24300320240566558 30/03/2024 Surjit Kaur 2609004WL027724 Surjit Kaur 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3155973981 SURJIT KAUR ICICI BANK LTD(508534)
285 Shambu Kalan PB-09-004-112-001/123
(TEPLA) 		2609004000NRG24300320240566559 30/03/2024 BHOLI 2609004WL027724 BHOLI 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155973927 BHOLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Shambu Kalan PB-09-004-112-001/13
(TEPLA) 		2609004000NRG24300320240566560 30/03/2024 CHAMAN LAL 2609004WL027724 CHAMAN LAL 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155973965 CHAMAN LAL ICICI BANK LTD(508534)
287 Shambu Kalan PB-09-004-112-001/132
(TEPLA) 		2609004000NRG24300320240566561 30/03/2024 Jagar Singh 2609004WL027724 Jagar Singh 00415 SBIN0050142 1212 1212 Processed 20/04/2024 3155973885 JAGAR SINGH ICICI BANK LTD(508534)
288 Shambu Kalan PB-09-004-112-001/140
(TEPLA) 		2609004000NRG24300320240566562 30/03/2024 SONY RANI 2609004WL027724 SONY RANI 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155973980 SONI RANI ICICI BANK LTD(508534)
289 Shambu Kalan PB-09-004-112-001/144
(TEPLA) 		2609004000NRG24300320240566563 30/03/2024 Shinder Kaur 2609004WL027724 Shinder Kaur 00415 SBIN0050142 1515 1515 Processed 20/04/2024 3155973778 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 Shambu Kalan PB-09-004-112-001/203
(TEPLA) 		2609004000NRG24300320240566565 30/03/2024 Jasbir Kaur 2609004WL027724 Jasbir Kaur 00415 SBIN0050142 303 303 Processed 20/04/2024 3155973994 JASBIR KAUR ICICI BANK LTD(508534)
291 Shambu Kalan PB-09-004-112-001/205
(TEPLA) 		2609004000NRG24300320240566566 30/03/2024 Manju Devi 2609004WL027724 Manju Devi 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155974008 MANJU DEVI ICICI BANK LTD(508534)
292 Shambu Kalan PB-09-004-112-001/211
(TEPLA) 		2609004000NRG24300320240566567 30/03/2024 Pinki rani 2609004WL027724 Pinki rani 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155974010 MRS PINKI RANI STATE BANK OF INDIA(508548)
293 Shambu Kalan PB-09-004-112-001/224
(TEPLA) 		2609004000NRG24300320240566568 30/03/2024 Paramjit Kaur 2609004WL027724 Paramjit Kaur 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155974009 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
294 Shambu Kalan PB-09-004-112-001/228
(TEPLA) 		2609004000NRG24300320240566569 30/03/2024 Bala Devi 2609004WL027724 Bala Devi 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155973972 BALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Shambu Kalan PB-09-004-112-001/250
(TEPLA) 		2609004000NRG24300320240566572 30/03/2024 Manjit Kaur 2609004WL027724 Manjit Kaur 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155973702 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
296 Shambu Kalan PB-09-004-112-001/253
(TEPLA) 		2609004000NRG24300320240566573 30/03/2024 Mrs. Pooja 2609004WL027724 Mrs. Pooja 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155973782 POOJA ICICI BANK LTD(508534)
297 Shambu Kalan PB-09-004-112-001/3
(TEPLA) 		2609004000NRG24300320240566574 30/03/2024 PREM SINGH 2609004WL027724 PREM SINGH 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155973772 MR PREM SINGH SO PURAN SINGH SINGH STATE BANK OF INDIA(508548)
298 Shambu Kalan PB-09-004-112-001/46
(TEPLA) 		2609004000NRG24300320240566575 30/03/2024 GURDEEP SINGH 2609004WL027724 GURDEEP SINGH 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3155973969 GURDEEP SINGH ICICI BANK LTD(508534)
299 Shambu Kalan PB-09-004-112-001/50
(TEPLA) 		2609004000NRG24300320240566576 30/03/2024 Shinder Kaur 2609004WL027724 Shinder Kaur 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155973935 SINDER KAUR ICICI BANK LTD(508534)
300 Shambu Kalan PB-09-004-112-001/54
(TEPLA) 		2609004000NRG24300320240566577 30/03/2024 HASARO 2609004WL027724 HASARO 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155973970 HAMIRO ICICI BANK LTD(508534)
301 Shambu Kalan PB-09-004-112-001/59
(TEPLA) 		2609004000NRG24300320240566578 30/03/2024 SARWAN KAUR 2609004WL027724 SARWAN KAUR 00415 SBIN0050142 1515 1515 Processed 20/04/2024 3155973966 SWARAN KAUR ICICI BANK LTD(508534)
302 Shambu Kalan PB-09-004-112-001/6
(TEPLA) 		2609004000NRG24300320240566579 30/03/2024 GARIB DASS 2609004WL027724 GARIB DASS 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155973967 GARIB DAS ICICI BANK LTD(508534)
303 Shambu Kalan PB-09-004-112-001/65
(TEPLA) 		2609004000NRG24300320240566580 30/03/2024 USHA RANI 2609004WL027724 USHA RANI 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155973973 MRS USHA RANI STATE BANK OF INDIA(508548)
304 Shambu Kalan PB-09-004-112-001/78
(TEPLA) 		2609004000NRG24300320240566581 30/03/2024 HARMESH KUMAR 2609004WL027724 HARMESH KUMAR 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155973971 HARMESH KUMAR ICICI BANK LTD(508534)
305 Shambu Kalan PB-09-004-112-001/81
(TEPLA) 		2609004000NRG24300320240566582 30/03/2024 GURNAM SINGH 2609004WL027724 GURNAM SINGH 00415 SBIN0050142 303 303 Processed 20/04/2024 3155973975 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 Shambu Kalan PB-09-004-112-001/84
(TEPLA) 		2609004000NRG24300320240566583 30/03/2024 RAJ RANI 2609004WL027724 RAJ RANI 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155973774 RAJ RANI ICICI BANK LTD(508534)
307 Shambu Kalan PB-09-004-112-001/89
(TEPLA) 		2609004000NRG24300320240566584 30/03/2024 RAGVIR KAUR 2609004WL027724 RAGVIR KAUR 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3155973934 RAGHVIR KAUR ICICI BANK LTD(508534)
308 Shambu Kalan PB-09-004-112-001/92
(TEPLA) 		2609004000NRG24300320240566585 30/03/2024 CHRANA DEVI 2609004WL027724 CHRANA DEVI 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3155973771 CHARNA DEVI ICICI BANK LTD(508534)
309 Shambu Kalan PB-09-004-112-001/97
(TEPLA) 		2609004000NRG24300320240566586 30/03/2024 SOMMA RANI 2609004WL027724 SOMMA RANI 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155973889 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
310 Shambu Kalan PB-09-005-055-001/102
(GHARAMAN KALAN) 		2609005000NRG24290320240566234 30/03/2024 RAVINDER KAUR 2609005WL027695 RAVINDER KAUR 00415 SBIN0050142 303 303 Processed 20/04/2024 3155973939 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
311 Shambu Kalan PB-09-005-055-001/104
(GHARAMAN KALAN) 		2609005000NRG24290320240566236 30/03/2024 KARAMJIT KAUR 2609005WL027695 KARAMJIT KAUR 00415 SBIN0050142 909 909 Processed 20/04/2024 3155973887 KARAMJIT KAUR UNION BANK OF INDIA(508500)
312 Shambu Kalan PB-09-005-055-001/143
(GHARAMAN KALAN) 		2609005000NRG24290320240566246 30/03/2024 RANJIT KAUR 2609005WL027695 RANJIT KAUR 00415 SBIN0050142 909 909 Processed 20/04/2024 3155973777 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
313 Shambu Kalan PB-09-005-055-001/6
(GHARAMAN KALAN) 		2609005000NRG24290320240566264 30/03/2024 JOGINDER KAUR 2609005WL027695 JOGINDER KAUR 00415 SBIN0050142 1515 1515 Processed 20/04/2024 3155973930 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
314 Shambu Kalan PB-09-005-094-001/30
(LUHAND) 		2609005000NRG24290320240566230 30/03/2024 Jasvir Kaur 2609005WL027694 Jasvir Kaur 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155973748 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
315 Shambu Kalan PB-09-005-094-001/31
(LUHAND) 		2609005000NRG24290320240566231 30/03/2024 Jaswinder Kaur 2609005WL027694 Jaswinder Kaur 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155973692 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
316 Shambu Kalan PB-09-005-094-001/32
(LUHAND) 		2609005000NRG24290320240566232 30/03/2024 Wazir Kaur 2609005WL027694 Wazir Kaur 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3155973707 MRS WAZIR KAUR STATE BANK OF INDIA(508548)
SubTotal 67872 67872
317 Shambu Kalan PB-09-005-055-001/103
(GHARAMAN KALAN) 		2609005000NRG24290320240566235 30/03/2024 SIMRAN KAUR 2609005WL027695 SIMRAN KAUR 00415 SBIN0050362 1818 1818 Processed 20/04/2024 3155974005 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
318 Shambu Kalan PB-09-005-055-001/161
(GHARAMAN KALAN) 		2609005000NRG24290320240566251 30/03/2024 Mandeep Kaur 2609005WL027695 Mandeep Kaur 00415 SBIN0050362 909 909 Processed 20/04/2024 3155973720 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
319 Shambu Kalan PB-09-004-048-001/103
(KHANPUR GANDIAN) 		2609004000NRG24300320240566833 30/03/2024 MANJEET KAUR 2609004WL027740 MANJEET KAUR 00415 SBIN0050370 600 600 Processed 20/04/2024 3155973923 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
320 Shambu Kalan PB-09-004-048-001/106
(KHANPUR GANDIAN) 		2609004000NRG24300320240566836 30/03/2024 Megh Raj 2609004WL027740 Megh Raj 00415 SBIN0050370 700 700 Processed 20/04/2024 3155973924 MR MEG RAJ SO RAKHA RAM STATE BANK OF INDIA(508548)
321 Shambu Kalan PB-09-004-048-001/175
(KHANPUR GANDIAN) 		2609004000NRG24300320240566861 30/03/2024 Gurpreet Singh 2609004WL027740 Gurpreet Singh 00415 SBIN0050370 500 500 Processed 20/04/2024 3155973882 GURPREET SINGH IDBI BANK(607095)
322 Shambu Kalan PB-09-005-088-001/136
(KHERI GANDIYA) 		2609005000NRG24300320240566774 30/03/2024 HARBANS KAUR 2609005WL027736 HARBANS KAUR 00415 SBIN0050370 303 303 Processed 20/04/2024 3155974001 MRS HARBANSO WO BALVEER RAM STATE BANK OF INDIA(508548)
323 Shambu Kalan PB-09-005-088-001/53
(KHERI GANDIYA) 		2609005000NRG24300320240566799 30/03/2024 LEELA DEVI 2609005WL027736 LEELA DEVI 00415 SBIN0050370 303 303 Processed 20/04/2024 3155973680 MRS LEELA DEVI STATE BANK OF INDIA(508548)
324 Shambu Kalan PB-09-005-088-001/61
(KHERI GANDIYA) 		2609005000NRG24300320240566801 30/03/2024 ANGREJ KAUR 2609005WL027736 ANGREJ KAUR 00415 SBIN0050370 303 303 Processed 20/04/2024 3155973917 ANGREAJ KAUR ICICI BANK LTD(508534)
325 Shambu Kalan PB-09-005-088-001/78
(KHERI GANDIYA) 		2609005000NRG24300320240566803 30/03/2024 PALO 2609005WL027736 PALO 00415 SBIN0050370 303 303 Processed 20/04/2024 3155973900 MRS PALO STATE BANK OF INDIA(508548)
SubTotal 3012 3012
326 Shambu Kalan PB-09-004-105-001/1
(SHAMBHU KHURD) 		2609004000NRG24300320240566706 30/03/2024 Parveen Kaur 2609004WL027732 Parveen Kaur 00415 SBIN0050377 303 303 Processed 20/04/2024 3155973996 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
327 Shambu Kalan PB-09-004-105-001/52
(SHAMBHU KHURD) 		2609004000NRG24300320240566719 30/03/2024 Bhupinder Kaur 2609004WL027732 Bhupinder Kaur 00415 SBIN0050377 303 303 Processed 20/04/2024 3155973997 MISS BHUPINDER KAUR STATE BANK OF INDIA(508548)
328 Shambu Kalan PB-09-004-105-001/88
(SHAMBHU KHURD) 		2609004000NRG24300320240566726 30/03/2024 Monika 2609004WL027732 Monika 00415 SBIN0050377 303 303 Processed 20/04/2024 3155973943 MONIKA D/O DEEPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
329 Shambu Kalan PB-09-004-048-001/3
(KHANPUR GANDIAN) 		2609004000NRG24300320240566878 30/03/2024 jARNAIL KAUR 2609004WL027740 jARNAIL KAUR 00415 SBIN0050446 600 600 Processed 20/04/2024 3155974000 JARANAIL KAUR ICICI BANK LTD(508534)
330 Shambu Kalan PB-09-004-071-001/34
(MEHMUDPUR) 		2609004000NRG24300320240566515 30/03/2024 Rani 2609004WL027722 Rani 00415 SBIN0050446 1515 1515 Processed 20/04/2024 3155973977 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Shambu Kalan PB-09-004-071-001/70
(MEHMUDPUR) 		2609004000NRG24300320240566531 30/03/2024 Shakuntala Devi 2609004WL027722 Shakuntala Devi 00415 SBIN0050446 1212 1212 Rejected 20/04/2024 3155973697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 Shambu Kalan PB-09-005-004-001/68
(ALAMPUR) 		2609005000NRG24290320240566160 30/03/2024 Hazoor Singh 2609005WL027690 Hazoor Singh 00415 SBIN0050446 1515 1515 Processed 20/04/2024 3155973747 MR HAZOOR SINGH STATE BANK OF INDIA(508548)
333 Shambu Kalan PB-09-005-088-001/11
(KHERI GANDIYA) 		2609005000NRG24300320240566773 30/03/2024 HARMESH KAUR 2609005WL027736 HARMESH KAUR 00415 SBIN0050446 303 303 Processed 20/04/2024 3155973974 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
334 Shambu Kalan PB-09-005-088-001/144
(KHERI GANDIYA) 		2609005000NRG24300320240566776 30/03/2024 RANJEET KAUR 2609005WL027736 RANJEET KAUR 00415 SBIN0050446 303 303 Processed 20/04/2024 3155973683 Mrs. RANJIT KAUR INDIAN BANK(607105)
SubTotal 5448 5448
335 Shambu Kalan PB-09-004-071-001/39
(MEHMUDPUR) 		2609004000NRG24300320240566519 30/03/2024 Gurpreet Kaur 2609004WL027722 Gurpreet Kaur 00415 SBIN0050747 1515 1515 Processed 20/04/2024 3155973750 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
336 Shambu Kalan PB-09-005-002-001/189
(AKAR) 		2609005000NRG24290320240566135 30/03/2024 Gurmel Kaur 2609005WL027689 Gurmel Kaur 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3155973942 GURMEL KAUR ICICI BANK LTD(508534)
337 Shambu Kalan PB-09-005-002-001/200
(AKAR) 		2609005000NRG24290320240566136 30/03/2024 Harpreet Kaur 2609005WL027689 Harpreet Kaur 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3155973979 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
338 Shambu Kalan PB-09-005-002-001/203
(AKAR) 		2609005000NRG24290320240566137 30/03/2024 Mahinder Kaur 2609005WL027689 Mahinder Kaur 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3155973995 MOHINDER KAUR ICICI BANK LTD(508534)
339 Shambu Kalan PB-09-005-002-001/204
(AKAR) 		2609005000NRG24290320240566138 30/03/2024 Parkash Kaur 2609005WL027689 Parkash Kaur 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3155974002 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
340 Shambu Kalan PB-09-005-002-001/205
(AKAR) 		2609005000NRG24290320240566139 30/03/2024 Keshar Kaur 2609005WL027689 Keshar Kaur 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3155974019 KESAR KAUR ICICI BANK LTD(508534)
341 Shambu Kalan PB-09-005-002-001/211
(AKAR) 		2609005000NRG24290320240566140 30/03/2024 Harbans Kaur 2609005WL027689 Harbans Kaur 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3155974014 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
342 Shambu Kalan PB-09-005-002-001/216
(AKAR) 		2609005000NRG24290320240566141 30/03/2024 Karamjit Kaur 2609005WL027689 Karamjit Kaur 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3155973884 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
343 Shambu Kalan PB-09-005-002-001/221
(AKAR) 		2609005000NRG24290320240566142 30/03/2024 SIMRANJIT KAUR 2609005WL027689 SIMRANJIT KAUR 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3155973941 MS SIMRANJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
344 Shambu Kalan PB-09-005-002-001/222
(AKAR) 		2609005000NRG24290320240566143 30/03/2024 BALJEET KAUR 2609005WL027689 BALJEET KAUR 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3155973940 BALJIT KAUR ICICI BANK LTD(508534)
345 Shambu Kalan PB-09-005-002-001/223
(AKAR) 		2609005000NRG24290320240566144 30/03/2024 DARSHAN KAUR 2609005WL027689 DARSHAN KAUR 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3155973978 DARSHAN KAUR ICICI BANK LTD(508534)
346 Shambu Kalan PB-09-005-002-001/241
(AKAR) 		2609005000NRG24290320240566146 30/03/2024 Preet Kaur 2609005WL027689 Preet Kaur 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3155973993 MRS PREET KAUR STATE BANK OF INDIA(508548)
347 Shambu Kalan PB-09-005-002-001/246
(AKAR) 		2609005000NRG24290320240566147 30/03/2024 Sunita Rani 2609005WL027689 Sunita Rani 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3155973886 Sunita Rani INDUSIND BANK(607189)
348 Shambu Kalan PB-09-012-002-001/228
(AKAR) 		2609005000NRG24290320240566148 30/03/2024 Gurwinder Kaur 2609005WL027689 Gurwinder Kaur 00415 SBIN0051215 909 909 Processed 20/04/2024 3155974003 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
349 Shambu Kalan PB-09-012-002-001/229
(AKAR) 		2609005000NRG24290320240566149 30/03/2024 Manpreet Kaur 2609005WL027689 Manpreet Kaur 00415 SBIN0051215 909 909 Processed 20/04/2024 3155974004 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
350 Shambu Kalan PB-09-012-002-001/230
(AKAR) 		2609005000NRG24290320240566150 30/03/2024 JASVIR KAUR 2609005WL027689 JASVIR KAUR 00415 SBIN0051215 606 606 Processed 20/04/2024 3155973992 MS JASVIR KAUR STATE BANK OF INDIA(508548)
351 Shambu Kalan PB-09-012-002-001/231
(AKAR) 		2609005000NRG24290320240566151 30/03/2024 GURPREET KAUR 2609005WL027689 GURPREET KAUR 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3155973700 GURPREET KAUR AXIS BANK(607153)
352 Shambu Kalan PB-09-012-002-001/233
(AKAR) 		2609005000NRG24290320240566152 30/03/2024 Kuljeet Kaur 2609005WL027689 Kuljeet Kaur 00415 SBIN0051215 606 606 Processed 20/04/2024 3155973693 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
353 Shambu Kalan PB-09-012-002-001/237
(AKAR) 		2609005000NRG24290320240566153 30/03/2024 KAMALJEET KAUR 2609005WL027689 KAMALJEET KAUR 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3155973881 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
354 Shambu Kalan PB-09-012-002-001/238
(AKAR) 		2609005000NRG24290320240566154 30/03/2024 JASWINDER KAUR 2609005WL027689 JASWINDER KAUR 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3155973991 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
355 Shambu Kalan PB-09-012-002-001/239
(AKAR) 		2609005000NRG24290320240566155 30/03/2024 JASPAL KAUR 2609005WL027689 JASPAL KAUR 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3155973698 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 22422 22422
356 Shambu Kalan PB-09-005-004-001/106
(ALAMPUR) 		2609005000NRG24290320240566156 30/03/2024 simar kaur 2609005WL027690 simar kaur 00415 SBIN0051477 1515 1515 Processed 20/04/2024 3155973988 MRS SIMAR KAUR STATE BANK OF INDIA(508548)
357 Shambu Kalan PB-09-005-004-001/108
(ALAMPUR) 		2609005000NRG24290320240566157 30/03/2024 chinder kaur 2609005WL027690 chinder kaur 00415 SBIN0051477 1515 1515 Processed 20/04/2024 3155973989 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
358 Shambu Kalan PB-09-004-008-001/11
(BATHONIA KALAN) 		2609004000NRG24290320240566198 30/03/2024 Tarsem Lal 2609004WL027693 Tarsem Lal 00462 UCBA0002287 1515 1515 Processed 20/04/2024 3155973873 MR TARSEM LAL STATE BANK OF INDIA(508548)
SubTotal 1515 1515
359 Shambu Kalan PB-09-005-055-001/58
(GHARAMAN KALAN) 		2609005000NRG24290320240566263 30/03/2024 Raj Rani 2609005WL027695 Raj Rani 00468 UBIN0545414 909 909 Processed 20/04/2024 3155974021 MRS RAJ RANI STATE BANK OF INDIA(508548)
360 Shambu Kalan PB-09-005-055-001/62
(GHARAMAN KALAN) 		2609005000NRG24290320240566266 30/03/2024 Simran Kaur 2609005WL027695 Simran Kaur 00468 UBIN0545414 1515 1515 Processed 20/04/2024 3155974007 SIMRAT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 Shambu Kalan PB-09-005-055-001/83
(GHARAMAN KALAN) 		2609005000NRG24290320240566270 30/03/2024 REKHA DEVI 2609005WL027695 REKHA DEVI 00468 UBIN0545414 1818 1818 Processed 20/04/2024 3155973859 REKHA DEVI UNION BANK OF INDIA(508500)
362 Shambu Kalan PB-09-005-055-001/85
(GHARAMAN KALAN) 		2609005000NRG24290320240566271 30/03/2024 MANJEET KAUR 2609005WL027695 MANJEET KAUR 00468 UBIN0545414 1818 1818 Processed 20/04/2024 3155973894 MANJEET KAUR BANK OF INDIA(508505)
363 Shambu Kalan PB-09-005-055-001/87
(GHARAMAN KALAN) 		2609005000NRG24290320240566272 30/03/2024 GURNAM KAUR 2609005WL027695 GURNAM KAUR 00468 UBIN0545414 606 606 Processed 20/04/2024 3155973895 GURNAM KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
364 Shambu Kalan PB-09-005-115-001/66
(PABRA) 		2609005000NRG24300320240566465 30/03/2024 GURMEET KAUR 2609005WL027716 GURMEET KAUR 00468 UBIN0545414 303 303 Processed 20/04/2024 3155973898 GURMEET KAUR WO BABBU RAM UNION BANK OF INDIA(508500)
SubTotal 6969 6969
365 Shambu Kalan PB-09-004-008-001/15
(BATHONIA KALAN) 		2609004000NRG24290320240566199 30/03/2024 Jhuzar Singh 2609004WL027693 Jhuzar Singh 00468 UBIN0560383 1515 1515 Processed 20/04/2024 3155973901 JUZAR SINGH ICICI BANK LTD(508534)
366 Shambu Kalan PB-09-004-008-001/52
(BATHONIA KALAN) 		2609004000NRG24290320240566212 30/03/2024 Gurdeep Kaur 2609004WL027693 Gurdeep Kaur 00468 UBIN0560383 1515 1515 Processed 20/04/2024 3155973913 GURDEEP KAUR W O MALKIT SINGH UNION BANK OF INDIA(508500)
367 Shambu Kalan PB-09-004-008-001/53
(BATHONIA KALAN) 		2609004000NRG24290320240566213 30/03/2024 Kuldeep Kaur 2609004WL027693 Kuldeep Kaur 00468 UBIN0560383 1515 1515 Processed 20/04/2024 3155973911 KULDEEP KAUR W O SOM SINGH UNION BANK OF INDIA(508500)
368 Shambu Kalan PB-09-004-008-001/62
(BATHONIA KALAN) 		2609004000NRG24290320240566217 30/03/2024 Baljinder Kaur 2609004WL027693 Baljinder Kaur 00468 UBIN0560383 1212 1212 Processed 20/04/2024 3155973910 BALJINDER KAUR W O KARAM SINGH UNION BANK OF INDIA(508500)
369 Shambu Kalan PB-09-005-055-001/11
(GHARAMAN KALAN) 		2609005000NRG24290320240566237 30/03/2024 Parmjit Kaur 2609005WL027695 Parmjit Kaur 00468 UBIN0560383 1515 1515 Processed 20/04/2024 3155973858 PARMJIT KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
370 Shambu Kalan PB-09-005-055-001/120
(GHARAMAN KALAN) 		2609005000NRG24290320240566239 30/03/2024 GURMIT KAUR 2609005WL027695 GURMIT KAUR 00468 UBIN0560383 606 606 Processed 20/04/2024 3155973902 GURMIT KAUR ICICI BANK LTD(508534)
371 Shambu Kalan PB-09-005-055-001/122
(GHARAMAN KALAN) 		2609005000NRG24290320240566240 30/03/2024 RANI 2609005WL027695 RANI 00468 UBIN0560383 1212 1212 Processed 20/04/2024 3155973908 RANI UNION BANK OF INDIA(508500)
372 Shambu Kalan PB-09-005-055-001/138
(GHARAMAN KALAN) 		2609005000NRG24290320240566242 30/03/2024 MANDEEP KAUR 2609005WL027695 MANDEEP KAUR 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3155973770 MANDEEP KAUR UNION BANK OF INDIA(508500)
373 Shambu Kalan PB-09-005-055-001/139
(GHARAMAN KALAN) 		2609005000NRG24290320240566243 30/03/2024 BALJIT KAUR 2609005WL027695 BALJIT KAUR 00468 UBIN0560383 909 909 Processed 20/04/2024 3155973904 MR BALJIT KAUR STATE BANK OF INDIA(508548)
374 Shambu Kalan PB-09-005-055-001/141
(GHARAMAN KALAN) 		2609005000NRG24290320240566244 30/03/2024 SATWINDER KAUR 2609005WL027695 SATWINDER KAUR 00468 UBIN0560383 1515 1515 Processed 20/04/2024 3155973899 SATWINDER KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
375 Shambu Kalan PB-09-005-055-001/15
(GHARAMAN KALAN) 		2609005000NRG24290320240566247 30/03/2024 Sheel Devi 2609005WL027695 Sheel Devi 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3155973856 SHEELA DEVI W/O RANJIT SINGH UNION BANK OF INDIA(508500)
376 Shambu Kalan PB-09-005-055-001/155
(GHARAMAN KALAN) 		2609005000NRG24290320240566248 30/03/2024 Jaswinder kaur 2609005WL027695 Jaswinder kaur 00468 UBIN0560383 1515 1515 Processed 20/04/2024 3155973906 JASWINDER KAUR UNION BANK OF INDIA(508500)
377 Shambu Kalan PB-09-005-055-001/16
(GHARAMAN KALAN) 		2609005000NRG24290320240566249 30/03/2024 SANJU SINGH 2609005WL027695 SANJU SINGH 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3155973909 SANJU SINGH S O GURBACHAN SINGH CANARA BANK(508532)
378 Shambu Kalan PB-09-005-055-001/160
(GHARAMAN KALAN) 		2609005000NRG24290320240566250 30/03/2024 Harbhajan singh 2609005WL027695 Harbhajan singh 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3155973907 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
379 Shambu Kalan PB-09-005-055-001/18
(GHARAMAN KALAN) 		2609005000NRG24290320240566252 30/03/2024 Paramjeet Kaur 2609005WL027695 Paramjeet Kaur 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3155973914 PARAMJIT KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
380 Shambu Kalan PB-09-005-055-001/19
(GHARAMAN KALAN) 		2609005000NRG24290320240566253 30/03/2024 Jasvir Kaur 2609005WL027695 Jasvir Kaur 00468 UBIN0560383 1515 1515 Processed 20/04/2024 3155973763 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
381 Shambu Kalan PB-09-005-055-001/2
(GHARAMAN KALAN) 		2609005000NRG24290320240566254 30/03/2024 Lajwanti 2609005WL027695 Lajwanti 00468 UBIN0560383 1515 1515 Processed 20/04/2024 3155974023 LAJWANTI NA BANK OF INDIA(508505)
382 Shambu Kalan PB-09-005-055-001/22
(GHARAMAN KALAN) 		2609005000NRG24290320240566255 30/03/2024 Sarbjit Kaur 2609005WL027695 Sarbjit Kaur 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3155973764 SARBJIT KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
383 Shambu Kalan PB-09-005-055-001/27
(GHARAMAN KALAN) 		2609005000NRG24290320240566256 30/03/2024 Balwant Kaur 2609005WL027695 Balwant Kaur 00468 UBIN0560383 909 909 Processed 20/04/2024 3155973765 BALWANT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
384 Shambu Kalan PB-09-005-055-001/3
(GHARAMAN KALAN) 		2609005000NRG24290320240566257 30/03/2024 Raj Rani 2609005WL027695 Raj Rani 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3155974020 RAJ KAUR BANK OF INDIA(508505)
385 Shambu Kalan PB-09-005-055-001/38
(GHARAMAN KALAN) 		2609005000NRG24290320240566258 30/03/2024 Surinder Kaur 2609005WL027695 Surinder Kaur 00468 UBIN0560383 1212 1212 Processed 20/04/2024 3155974022 DARSHAN SINGH S/O NAIB SINGH PUNJAB & SIND BANK(607087)
386 Shambu Kalan PB-09-005-055-001/40
(GHARAMAN KALAN) 		2609005000NRG24290320240566259 30/03/2024 Kamaljeet Kaur 2609005WL027695 Kamaljeet Kaur 00468 UBIN0560383 1212 1212 Processed 20/04/2024 3155973766 KAMALJEET KAUR BANK OF INDIA(508505)
387 Shambu Kalan PB-09-005-055-001/44
(GHARAMAN KALAN) 		2609005000NRG24290320240566260 30/03/2024 Sukhwinder Kaur 2609005WL027695 Sukhwinder Kaur 00468 UBIN0560383 1515 1515 Processed 20/04/2024 3155973767 SUKHWINDER KAUR W/O SONI SINGH UNION BANK OF INDIA(508500)
388 Shambu Kalan PB-09-005-055-001/52
(GHARAMAN KALAN) 		2609005000NRG24290320240566261 30/03/2024 Sarbjit Kaur 2609005WL027695 Sarbjit Kaur 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3155974012 SARBJIT KAUR W/O SURESH SINGH UNION BANK OF INDIA(508500)
389 Shambu Kalan PB-09-005-055-001/53
(GHARAMAN KALAN) 		2609005000NRG24290320240566262 30/03/2024 Pal Kaur 2609005WL027695 Pal Kaur 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3155973853 MRS PAL KAUR STATE BANK OF INDIA(508548)
390 Shambu Kalan PB-09-005-055-001/60
(GHARAMAN KALAN) 		2609005000NRG24290320240566265 30/03/2024 Usha rani 2609005WL027695 Usha rani 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3155973854 USHA RANI BANK OF INDIA(508505)
391 Shambu Kalan PB-09-005-055-001/65
(GHARAMAN KALAN) 		2609005000NRG24290320240566267 30/03/2024 Swaran kaur 2609005WL027695 Swaran kaur 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3155973855 SAVARAN KAUR W/O BALWINDER KAUR UNION BANK OF INDIA(508500)
392 Shambu Kalan PB-09-005-055-001/69
(GHARAMAN KALAN) 		2609005000NRG24290320240566268 30/03/2024 Nirmal kaur 2609005WL027695 Nirmal kaur 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3155973857 NIRMAL KAUR W/O HARMESH SINGH UNION BANK OF INDIA(508500)
393 Shambu Kalan PB-09-005-055-001/71
(GHARAMAN KALAN) 		2609005000NRG24290320240566269 30/03/2024 Ramalo 2609005WL027695 Ramalo 00468 UBIN0560383 1212 1212 Processed 20/04/2024 3155973810 RAMALO W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
394 Shambu Kalan PB-09-005-115-001/105
(PABRA) 		2609005000NRG24300320240566450 30/03/2024 GIAN KAUR 2609005WL027716 GIAN KAUR 00468 UBIN0560383 909 909 Processed 20/04/2024 3155973768 GIAN DEVI WO SANGAARA CHAND UNION BANK OF INDIA(508500)
395 Shambu Kalan PB-09-005-115-001/143
(PABRA) 		2609005000NRG24300320240566452 30/03/2024 JARNAILO 2609005WL027716 JARNAILO 00468 UBIN0560383 909 909 Processed 20/04/2024 3155973769 MR DEV RAJ STATE BANK OF INDIA(508548)
396 Shambu Kalan PB-09-005-115-001/144
(PABRA) 		2609005000NRG24300320240566454 30/03/2024 JOGINDRO 2609005WL027716 JOGINDRO 00468 UBIN0560383 909 909 Processed 20/04/2024 3155973903 Mrs. JOGINDRO . INDIAN BANK(607105)
397 Shambu Kalan PB-09-005-115-001/19
(PABRA) 		2609005000NRG24300320240566457 30/03/2024 LABHO 2609005WL027716 LABHO 00468 UBIN0560383 909 909 Processed 20/04/2024 3155973860 LABH KAUR UNION BANK OF INDIA(508500)
398 Shambu Kalan PB-09-005-115-001/2
(PABRA) 		2609005000NRG24300320240566458 30/03/2024 SWARAN KAUR 2609005WL027716 SWARAN KAUR 00468 UBIN0560383 909 909 Processed 20/04/2024 3155973892 Mrs. SWARAN KAUR INDIAN BANK(607105)
399 Shambu Kalan PB-09-005-115-001/28
(PABRA) 		2609005000NRG24300320240566459 30/03/2024 RAM PIYARI 2609005WL027716 RAM PIYARI 00468 UBIN0560383 606 606 Processed 20/04/2024 3155973861 PYARO UNION BANK OF INDIA(508500)
400 Shambu Kalan PB-09-005-115-001/31
(PABRA) 		2609005000NRG24300320240566460 30/03/2024 JASWANT KAUR 2609005WL027716 JASWANT KAUR 00468 UBIN0560383 606 606 Processed 20/04/2024 3155973893 Mrs. JASWANT KAUR BANK OF MAHARASHTRA(607387)
401 Shambu Kalan PB-09-005-115-001/35
(PABRA) 		2609005000NRG24300320240566461 30/03/2024 KULDEEP KAUR 2609005WL027716 KULDEEP KAUR 00468 UBIN0560383 606 606 Processed 20/04/2024 3155973891 KULDIP KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
402 Shambu Kalan PB-09-005-115-001/52
(PABRA) 		2609005000NRG24300320240566462 30/03/2024 CHARANJIT KAUR 2609005WL027716 CHARANJIT KAUR 00468 UBIN0560383 606 606 Processed 20/04/2024 3155973863 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
403 Shambu Kalan PB-09-005-115-001/6
(PABRA) 		2609005000NRG24300320240566463 30/03/2024 SURINDER KAUR 2609005WL027716 SURINDER KAUR 00468 UBIN0560383 606 606 Processed 20/04/2024 3155973862 SURINDER KAUR WO AMAREEK SINGH UNION BANK OF INDIA(508500)
404 Shambu Kalan PB-09-005-115-001/79
(PABRA) 		2609005000NRG24300320240566466 30/03/2024 SURJIT KAUR 2609005WL027716 SURJIT KAUR 00468 UBIN0560383 606 606 Processed 20/04/2024 3155973896 SURJIT KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
405 Shambu Kalan PB-09-005-115-001/93
(PABRA) 		2609005000NRG24300320240566467 30/03/2024 GURMAIL SINGH 2609005WL027716 GURMAIL SINGH 00468 UBIN0560383 606 606 Processed 20/04/2024 3155973897 GURMEL SINGH SO MEEHA SINGH UNION BANK OF INDIA(508500)
SubTotal 52722 52722
406 Shambu Kalan PB-09-004-048-001/222
(KHANPUR GANDIAN) 		2609004000NRG24300320240566871 30/03/2024 Karamjit Kaur 2609004WL027740 Karamjit Kaur 00468 UBIN0907685 500 500 Processed 20/04/2024 3155973746 KARAMJIT KAUR WO VIJAY SINGH UNION BANK OF INDIA(508500)
SubTotal 500 500
407 Shambu Kalan PB-09-005-088-001/238
(KHERI GANDIYA) 		2609005000NRG24300320240566792 30/03/2024 Sehjad Ali 2609005WL027736 Sehjad Ali 00554 KKBK0000284 303 303 Processed 20/04/2024 3155973832 SEHJAD ALI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 303 303
408 Shambu Kalan PB-09-004-048-001/108
(KHANPUR GANDIAN) 		2609004000NRG24300320240566837 30/03/2024 NIRMAL KAUR 2609004WL027740 NIRMAL KAUR 00691 IPOS0000001 700 700 Processed 20/04/2024 3155973938 Mrs. NIRMAL KAUR BANK OF MAHARASHTRA(607387)
409 Shambu Kalan PB-09-004-112-001/229
(TEPLA) 		2609004000NRG24300320240566570 30/03/2024 Reeta devi 2609004WL027724 Reeta devi 00691 IPOS0000001 2121 2121 Processed 20/04/2024 3155973822 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2821 2821
Total 455519 455519

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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_300324APB_FTO_96643 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 9999
2 Shambu Kalan PB2609012_300324APB_FTO_96643 Bank of Baroda BARB0VJRAPA Rajpura 1212
3 Shambu Kalan PB2609012_300324APB_FTO_96643 Bank of Maharastra MAHB0001489 RAJPURA 31730
4 Shambu Kalan PB2609012_300324APB_FTO_96643 Canara Bank CNRB0004198 Banur 5151
5 Shambu Kalan PB2609012_300324APB_FTO_96643 Central Bank Of India CBIN0281074 RAJPURA 13832
6 Shambu Kalan PB2609012_300324APB_FTO_96643 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 4242
7 Shambu Kalan PB2609012_300324APB_FTO_96643 HDFC HDFC0002201 GHANAUR 1212
8 Shambu Kalan PB2609012_300324APB_FTO_96643 HDFC HDFC0004489 RAJPURA GRAIN MARKET 3030
9 Shambu Kalan PB2609012_300324APB_FTO_96643 IDBI Bank IBKL0000916 RAJPURA 903
10 Shambu Kalan PB2609012_300324APB_FTO_96643 ICICI BANK ICIC0000477 RAJPURA 1212
11 Shambu Kalan PB2609012_300324APB_FTO_96643 ICICI BANK ICIC0003146 Tepla 3030
12 Shambu Kalan PB2609012_300324APB_FTO_96643 Indian Bank IDIB000R551 Rajpura 26967
13 Shambu Kalan PB2609012_300324APB_FTO_96643 Indian Overseas Bank IOBA0000515 RAJPURA 5654
14 Shambu Kalan PB2609012_300324APB_FTO_96643 Indian Overseas Bank IOBA0003776 Damanheri 3030
15 Shambu Kalan PB2609012_300324APB_FTO_96643 Malwa Gramin Bank SBIN0RRMLGB Shambu 2424
16 Shambu Kalan PB2609012_300324APB_FTO_96643 Malwa Gramin Bank SBIN0RRMLGB Suron 13029
17 Shambu Kalan PB2609012_300324APB_FTO_96643 Punjab & Sind Bank PSIB0000223 RAJPUR 5145
18 Shambu Kalan PB2609012_300324APB_FTO_96643 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 606
19 Shambu Kalan PB2609012_300324APB_FTO_96643 Punjab Gramin Bank PUNB0PGB003 Jansua 9999
20 Shambu Kalan PB2609012_300324APB_FTO_96643 Punjab Gramin Bank PUNB0PGB003 Said Kheri 2727
21 Shambu Kalan PB2609012_300324APB_FTO_96643 Punjab Gramin Bank PUNB0PGB003 Shambhu 1818
22 Shambu Kalan PB2609012_300324APB_FTO_96643 Punjab Gramin Bank PUNB0PGB003 Shambu 2727
23 Shambu Kalan PB2609012_300324APB_FTO_96643 Punjab Gramin Bank PUNB0PGB003 Suhron 13332
24 Shambu Kalan PB2609012_300324APB_FTO_96643 Punjab National Bank PUNB0040100 RAJPURA MAIN 4533
25 Shambu Kalan PB2609012_300324APB_FTO_96643 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 4545
26 Shambu Kalan PB2609012_300324APB_FTO_96643 Punjab National Bank PUNB0062110 Rajpura Ssi 3030
27 Shambu Kalan PB2609012_300324APB_FTO_96643 Punjab National Bank PUNB0193800 HARPALPUR 4545
28 Shambu Kalan PB2609012_300324APB_FTO_96643 Punjab National Bank PUNB0353300 HARPALPUR 59085
29 Shambu Kalan PB2609012_300324APB_FTO_96643 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2424
30 Shambu Kalan PB2609012_300324APB_FTO_96643 State Bank of India SBIN0001712 RAJPURA 14820
31 Shambu Kalan PB2609012_300324APB_FTO_96643 State Bank of India SBIN0003541 F.P RAJPURA 8787
32 Shambu Kalan PB2609012_300324APB_FTO_96643 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 15641
33 Shambu Kalan PB2609012_300324APB_FTO_96643 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3333
34 Shambu Kalan PB2609012_300324APB_FTO_96643 State Bank of India SBIN0050142 SHAMBHU KALAN 67872
35 Shambu Kalan PB2609012_300324APB_FTO_96643 State Bank of India SBIN0050362 JALALPUR 2727
36 Shambu Kalan PB2609012_300324APB_FTO_96643 State Bank of India SBIN0050370 KAULI 3012
37 Shambu Kalan PB2609012_300324APB_FTO_96643 State Bank of India SBIN0050377 JAND MANGOLI 909
38 Shambu Kalan PB2609012_300324APB_FTO_96643 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 5448
39 Shambu Kalan PB2609012_300324APB_FTO_96643 State Bank of India SBIN0050747 RAJPURA K.S.M. 1515
40 Shambu Kalan PB2609012_300324APB_FTO_96643 State Bank of India SBIN0051215 AKKAR 22422
41 Shambu Kalan PB2609012_300324APB_FTO_96643 State Bank of India SBIN0051477 THUHA 3030
42 Shambu Kalan PB2609012_300324APB_FTO_96643 UCO Bank UCBA0002287 JHANSLA 1515
43 Shambu Kalan PB2609012_300324APB_FTO_96643 Union Bank of India UBIN0545414 RAJPURA 6969
44 Shambu Kalan PB2609012_300324APB_FTO_96643 Union Bank of India UBIN0560383 RAJPURA 52722
45 Shambu Kalan PB2609012_300324APB_FTO_96643 Union Bank of India UBIN0907685 RAJPURA 500
46 Shambu Kalan PB2609012_300324APB_FTO_96643 Kotak Mahindra Bank Ltd. KKBK0000284 RAJPURA - PATIALA ROAD 303
47 Shambu Kalan PB2609012_300324APB_FTO_96643 India Post Payments Bank IPOS0000001 PATIALA 2821

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