Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_070823APB_FTO_41629
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-09-005-088-001/115
(KHERI GANDIYA) 		2609005000NRG24070820230193845 07/08/2023 BHOLI 2609005WL009013 BHOLI 00045 BARB0RAJPAT 2121 2121 Processed 12/08/2023 4526713434 BHOLI BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-088-001/4
(KHERI GANDIYA) 		2609005000NRG24070820230193872 07/08/2023 SURJIT SINGH 2609005WL009013 SURJIT SINGH 00045 BARB0RAJPAT 2121 2121 Processed 12/08/2023 4526713433 MR SURJEET SINGH STATE BANK OF INDIA(508548)
3 Shambu Kalan PB-09-005-088-001/43
(KHERI GANDIYA) 		2609005000NRG24070820230193874 07/08/2023 SUNITA RANI 2609005WL009013 SUNITA RANI 00045 BARB0RAJPAT 2121 2121 Processed 12/08/2023 4526713435 SUNITA RANI WO BHUPINDER SINGH BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-088-001/47
(KHERI GANDIYA) 		2609005000NRG24070820230193875 07/08/2023 DHARAM KAUR 2609005WL009013 DHARAM KAUR 00045 BARB0RAJPAT 2121 2121 Processed 12/08/2023 4526713436 DHARAM KAUR WO JOGINDER SINGH BANK OF BARODA(606985)
SubTotal 8484 8484
5 Shambu Kalan PB-09-005-089-001/164
(KHERI GURNAN) 		2609005000NRG24070820230193032 07/08/2023 GURCHARAN SINGH 2609005WL008964 GURCHARAN SINGH 00048 BKID0006562 1515 1515 Processed 12/08/2023 4526713399 GURCHARAN SINGH ICICI BANK LTD(508534)
6 Shambu Kalan PB-09-005-089-001/181
(KHERI GURNAN) 		2609005000NRG24070820230193034 07/08/2023 Krishna Devi 2609005WL008964 Krishna Devi 00048 BKID0006562 1515 1515 Processed 12/08/2023 4526713400 KRISHNA DEVI ICICI BANK LTD(508534)
SubTotal 3030 3030
7 Shambu Kalan PB-09-005-088-001/195
(KHERI GANDIYA) 		2609005000NRG24070820230193855 07/08/2023 Jammu 2609005WL009013 Jammu 00051 MAHB0001489 2121 2121 Processed 12/08/2023 4526713365 Mrs. JAMMU WIFE OF AJAIB KHAN BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
8 Shambu Kalan PB-09-005-089-001/100
(KHERI GURNAN) 		2609005000NRG24070820230193020 07/08/2023 GURCHARAN SINGH 2609005WL008964 GURCHARAN SINGH 00078 CNRB0002081 1515 1515 Processed 12/08/2023 4526713429 GURCHARAN SINGH ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-005-089-001/103
(KHERI GURNAN) 		2609005000NRG24070820230193021 07/08/2023 SONA DEVI 2609005WL008964 SONA DEVI 00078 CNRB0002081 1818 1818 Processed 12/08/2023 4526713344 SONA DEVI ICICI BANK LTD(508534)
SubTotal 3333 3333
10 Shambu Kalan PB-09-005-097-001/9
(MANDWAAL) 		2609005000NRG24070820230193101 07/08/2023 JINDER SINGH 2609005WL008969 JINDER SINGH 00078 CNRB0002494 2121 2121 Processed 12/08/2023 4526713312 HARJINDER SINGH CANARA BANK(508532)
SubTotal 2121 2121
11 Shambu Kalan PB-09-005-089-001/131
(KHERI GURNAN) 		2609005000NRG24070820230193024 07/08/2023 HARBANS KHAN 2609005WL008964 HARBANS KHAN 00078 CNRB0004198 1818 1818 Processed 12/08/2023 4526713345 HARBANS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Shambu Kalan PB-09-005-089-001/132
(KHERI GURNAN) 		2609005000NRG24070820230193025 07/08/2023 DALBARA SINGH 2609005WL008964 DALBARA SINGH 00078 CNRB0004198 1515 1515 Processed 12/08/2023 4526713339 DALBARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Shambu Kalan PB-09-005-089-001/138
(KHERI GURNAN) 		2609005000NRG24070820230193026 07/08/2023 SALMAA 2609005WL008964 SALMAA 00078 CNRB0004198 1818 1818 Processed 12/08/2023 4526713340 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Shambu Kalan PB-09-005-089-001/143
(KHERI GURNAN) 		2609005000NRG24070820230193028 07/08/2023 Angrej 2609005WL008964 Angrej 00078 CNRB0004198 1818 1818 Processed 12/08/2023 4526713346 ANGREJ ICICI BANK LTD(508534)
15 Shambu Kalan PB-09-005-089-001/149
(KHERI GURNAN) 		2609005000NRG24070820230193029 07/08/2023 Jmila 2609005WL008964 Jmila 00078 CNRB0004198 1818 1818 Processed 12/08/2023 4526713342 JMILA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Shambu Kalan PB-09-005-089-001/16
(KHERI GURNAN) 		2609005000NRG24070820230193031 07/08/2023 BIMLA RANI 2609005WL008964 BIMLA RANI 00078 CNRB0004198 1818 1818 Processed 12/08/2023 4526713338 BIMLA RANI ICICI BANK LTD(508534)
17 Shambu Kalan PB-09-005-089-001/2
(KHERI GURNAN) 		2609005000NRG24070820230193037 07/08/2023 Jano 2609005WL008964 Jano 00078 CNRB0004198 1515 1515 Processed 12/08/2023 4526713337 JANO INDIA POST PAYMENTS BANK LIMITED(508528)
18 Shambu Kalan PB-09-005-089-001/2
(KHERI GURNAN) 		2609005000NRG24070820230193036 07/08/2023 ROSHAN KHAN 2609005WL008964 ROSHAN KHAN 00078 CNRB0004198 1212 1212 Processed 12/08/2023 4526713336 ROSHAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Shambu Kalan PB-09-005-089-001/38
(KHERI GURNAN) 		2609005000NRG24070820230193041 07/08/2023 Roshni 2609005WL008964 Roshni 00078 CNRB0004198 1515 1515 Processed 12/08/2023 4526713341 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Shambu Kalan PB-09-005-089-001/97
(KHERI GURNAN) 		2609005000NRG24070820230193051 07/08/2023 DEEPO 2609005WL008964 DEEPO 00078 CNRB0004198 1818 1818 Processed 12/08/2023 4526713343 DEEPO ICICI BANK LTD(508534)
SubTotal 16665 16665
21 Shambu Kalan PB-09-005-094-001/26
(LUHAND) 		2609005000NRG24070820230193006 07/08/2023 AMARJEET KAUR 2609005WL008959 AMARJEET KAUR 00114 UTIB0SPCB01 2121 2121 Processed 12/08/2023 4526713311 AMARJEET KAUR W/O SHUKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
22 Shambu Kalan PB-09-005-088-001/229
(KHERI GANDIYA) 		2609005000NRG24070820230193863 07/08/2023 RIMPY KAUR 2609005WL009013 RIMPY KAUR 00152 HDFC0000162 2121 2121 Processed 12/08/2023 4526713355 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
23 Shambu Kalan PB-09-005-088-001/186
(KHERI GANDIYA) 		2609005000NRG24070820230193851 07/08/2023 SAROJ RANI 2609005WL009013 SAROJ RANI 00152 HDFC0004489 2121 2121 Processed 12/08/2023 4526713354 SAROJ RANI HDFC BANK LTD(607152)
SubTotal 2121 2121
24 Shambu Kalan PB-09-004-084-001/131
(RAJGARH) 		2609004000NRG24070820230192985 07/08/2023 POOJA RANI 2609004WL008957 POOJA RANI 00165 IBKL0000685 2121 2121 Processed 12/08/2023 4526713279 POOJA RANI IDBI BANK(607095)
SubTotal 2121 2121
25 Shambu Kalan PB-09-004-111-001/37
(SUHRON) 		2609004000NRG24070820230192822 07/08/2023 Pinky 2609004WL008953 Pinky 00165 IBKL0000916 2121 2121 Processed 12/08/2023 4526713295 PINKY RANI IDBI BANK(607095)
SubTotal 2121 2121
26 Shambu Kalan PB-09-005-089-001/14
(KHERI GURNAN) 		2609005000NRG24070820230193027 07/08/2023 GARIB KHAN 2609005WL008964 GARIB KHAN 00168 ICIC0003145 909 909 Processed 12/08/2023 4526713315 GAREEB ICICI BANK LTD(508534)
27 Shambu Kalan PB-09-005-089-001/171
(KHERI GURNAN) 		2609005000NRG24070820230193033 07/08/2023 Gurdeep Kaur 2609005WL008964 Gurdeep Kaur 00168 ICIC0003145 1515 1515 Processed 12/08/2023 4526713314 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
28 Shambu Kalan PB-09-005-088-001/154
(KHERI GANDIYA) 		2609005000NRG24070820230193848 07/08/2023 TARSEM KAUR 2609005WL009013 TARSEM KAUR 00176 IDIB000R551 2121 2121 Processed 12/08/2023 4526713358 Mrs. TARSEM KAUR INDIAN BANK(607105)
29 Shambu Kalan PB-09-005-088-001/40
(KHERI GANDIYA) 		2609005000NRG24070820230193873 07/08/2023 BALDEV KAUR 2609005WL009013 BALDEV KAUR 00176 IDIB000R551 2121 2121 Processed 12/08/2023 4526713428 Mrs. BALDEV KAUR INDIAN BANK(607105)
30 Shambu Kalan PB-09-005-097-001/35
(MANDWAAL) 		2609005000NRG24070820230193087 07/08/2023 Preet Kaur 2609005WL008969 Preet Kaur 00176 IDIB000R551 2121 2121 Processed 12/08/2023 4526713350 PREET KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
31 Shambu Kalan PB-09-005-097-001/45
(MANDWAAL) 		2609005000NRG24070820230193089 07/08/2023 Labh Kaur 2609005WL008969 Labh Kaur 00176 IDIB000R551 2121 2121 Processed 12/08/2023 4526713349 LABH KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
32 Shambu Kalan PB-09-005-097-001/48
(MANDWAAL) 		2609005000NRG24070820230193090 07/08/2023 Jaswant Singh 2609005WL008969 Jaswant Singh 00176 IDIB000R551 1818 1818 Processed 12/08/2023 4526713348 JASWANT SINGH SO GIAN SINGH PUNJAB & SIND BANK(607087)
33 Shambu Kalan PB-09-005-097-001/60
(MANDWAAL) 		2609005000NRG24070820230193092 07/08/2023 Paramjit Kaur 2609005WL008969 Paramjit Kaur 00176 IDIB000R551 2121 2121 Processed 12/08/2023 4526713351 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
34 Shambu Kalan PB-09-005-097-001/63
(MANDWAAL) 		2609005000NRG24070820230193093 07/08/2023 Amarjit Kaur 2609005WL008969 Amarjit Kaur 00176 IDIB000R551 2121 2121 Processed 12/08/2023 4526713352 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
35 Shambu Kalan PB-09-005-097-001/70
(MANDWAAL) 		2609005000NRG24070820230193097 07/08/2023 Nirmaljit Kaur 2609005WL008969 Nirmaljit Kaur 00176 IDIB000R551 2121 2121 Processed 12/08/2023 4526713353 GWS ABHISHEK SELF HELP GROUP PUNJAB NATIONAL BANK(508568)
36 Shambu Kalan PB-09-005-097-001/76
(MANDWAAL) 		2609005000NRG24070820230193098 07/08/2023 Sudesh Kumari 2609005WL008969 Sudesh Kumari 00176 IDIB000R551 2121 2121 Processed 12/08/2023 4526713360 SURESH RANI WO HARMWSH SINGH PUNJAB NATIONAL BANK(508568)
37 Shambu Kalan PB-09-005-097-001/77
(MANDWAAL) 		2609005000NRG24070820230193099 07/08/2023 Rajinder Kaur 2609005WL008969 Rajinder Kaur 00176 IDIB000R551 1818 1818 Processed 12/08/2023 4526713357 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20604 20604
38 Shambu Kalan PB-09-005-019-001/13
(BATHLI) 		2609005000NRG24070820230192375 07/08/2023 Jaspreet Kaur 2609005WL008939 Jaspreet Kaur 00177 IOBA0000515 2121 2121 Processed 12/08/2023 4526713268 JASPREET KAUR HDFC BANK LTD(607152)
39 Shambu Kalan PB-09-005-088-001/30
(KHERI GANDIYA) 		2609005000NRG24070820230193869 07/08/2023 AMARJEET KAUR 2609005WL009013 AMARJEET KAUR 00177 IOBA0000515 2121 2121 Processed 12/08/2023 4526713262 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
40 Shambu Kalan PB-09-005-130-001/103
(SAID KHERI) 		2609005000NRG24070820230192960 07/08/2023 Madan Lal 2609005WL008956 Madan Lal 00177 IOBA0000515 303 303 Processed 12/08/2023 4526713263 MADAN LAL INDIAN OVERSEAS BANK(508541)
41 Shambu Kalan PB-09-005-130-001/11
(SAID KHERI) 		2609005000NRG24070820230192961 07/08/2023 SONIA 2609005WL008956 SONIA 00177 IOBA0000515 303 303 Processed 12/08/2023 4526713272 SONIYA INDIAN OVERSEAS BANK(508541)
42 Shambu Kalan PB-09-005-130-001/2
(SAID KHERI) 		2609005000NRG24070820230192963 07/08/2023 SHINDER KAUR 2609005WL008956 SHINDER KAUR 00177 IOBA0000515 303 303 Processed 12/08/2023 4526713275 SINDER KAUR W/O RAGHBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 Shambu Kalan PB-09-005-130-001/26
(SAID KHERI) 		2609005000NRG24070820230192964 07/08/2023 KRISHNA DEVI 2609005WL008956 KRISHNA DEVI 00177 IOBA0000515 303 303 Processed 12/08/2023 4526713271 KRISHNA DEVI INDIAN OVERSEAS BANK(508541)
44 Shambu Kalan PB-09-005-130-001/29
(SAID KHERI) 		2609005000NRG24070820230192966 07/08/2023 RANJEET KAUR 2609005WL008956 RANJEET KAUR 00177 IOBA0000515 303 303 Processed 12/08/2023 4526713274 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
45 Shambu Kalan PB-09-005-130-001/33
(SAID KHERI) 		2609005000NRG24070820230192967 07/08/2023 SARABJIT KAUR 2609005WL008956 SARABJIT KAUR 00177 IOBA0000515 303 303 Processed 12/08/2023 4526713273 SARABJIT KAUR WO JARNAIL SINGH INDIAN OVERSEAS BANK(508541)
46 Shambu Kalan PB-09-005-130-001/4
(SAID KHERI) 		2609005000NRG24070820230192968 07/08/2023 Surjeet Kaur 2609005WL008956 Surjeet Kaur 00177 IOBA0000515 303 303 Processed 12/08/2023 4526713276 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
47 Shambu Kalan PB-09-005-130-001/47
(SAID KHERI) 		2609005000NRG24070820230192970 07/08/2023 SURINDER KAUR 2609005WL008956 SURINDER KAUR 00177 IOBA0000515 303 303 Processed 12/08/2023 4526713270 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
48 Shambu Kalan PB-09-005-130-001/57
(SAID KHERI) 		2609005000NRG24070820230192971 07/08/2023 LAJO 2609005WL008956 LAJO 00177 IOBA0000515 303 303 Processed 12/08/2023 4526713269 LAJJO ICICI BANK LTD(508534)
49 Shambu Kalan PB-09-005-130-001/58
(SAID KHERI) 		2609005000NRG24070820230192972 07/08/2023 SARBJIT KAUR 2609005WL008956 SARBJIT KAUR 00177 IOBA0000515 303 303 Processed 12/08/2023 4526713277 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
50 Shambu Kalan PB-09-005-130-001/63
(SAID KHERI) 		2609005000NRG24070820230192973 07/08/2023 SANTOKHI 2609005WL008956 SANTOKHI 00177 IOBA0000515 303 303 Processed 12/08/2023 4526713278 SANTOKHI INDIAN OVERSEAS BANK(508541)
51 Shambu Kalan PB-09-005-130-001/64
(SAID KHERI) 		2609005000NRG24070820230192974 07/08/2023 SUKHWINDER KAUR 2609005WL008956 SUKHWINDER KAUR 00177 IOBA0000515 303 303 Processed 12/08/2023 4526713265 SUKHWINDER KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
52 Shambu Kalan PB-09-005-130-001/72
(SAID KHERI) 		2609005000NRG24070820230192975 07/08/2023 KIRANDEEP KAUR 2609005WL008956 KIRANDEEP KAUR 00177 IOBA0000515 303 303 Processed 12/08/2023 4526713264 KIRANDEEP KAUR W/O JAGDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
53 Shambu Kalan PB-09-005-130-001/73
(SAID KHERI) 		2609005000NRG24070820230192976 07/08/2023 JASBIR KAUR 2609005WL008956 JASBIR KAUR 00177 IOBA0000515 303 303 Processed 12/08/2023 4526713267 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
54 Shambu Kalan PB-09-005-130-001/94
(SAID KHERI) 		2609005000NRG24070820230192980 07/08/2023 Jarnail Kaur 2609005WL008956 Jarnail Kaur 00177 IOBA0000515 303 303 Processed 12/08/2023 4526713266 JARNAIL KAUR W/O SHAMSHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 8787 8787
55 Shambu Kalan PB-09-005-097-001/68
(MANDWAAL) 		2609005000NRG24070820230193095 07/08/2023 SOMA DEVI 2609005WL008969 SOMA DEVI 00177 IOBA0003776 2121 2121 Processed 12/08/2023 4526713334 SOMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
56 Shambu Kalan PB-09-004-009-001/62
(BATHONIA KHURD) 		2609004000NRG24070820230192391 07/08/2023 Mohan Lal 2609004WL008941 Mohan Lal 00280 SBIN0RRMLGB 2424 2424 Processed 12/08/2023 4526713422 MOHAN LAL S O INDER RAM PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-004-065-001/24
(MANDIANA) 		2609004000NRG24070820230192811 07/08/2023 Karamjit Kaur 2609004WL008953 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526713423 KARAMJIT KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
58 Shambu Kalan PB-09-004-080-001/16
(NOGAWA) 		2609004000NRG24070820230193002 07/08/2023 Babi Kaur 2609004WL008958 Babi Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 12/08/2023 4526713401 BABI KAUR PUNJAB & SIND BANK(607087)
59 Shambu Kalan PB-09-004-111-001/10
(SUHRON) 		2609004000NRG24070820230192812 07/08/2023 Angrej Kaur 2609004WL008953 Angrej Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526713403 ANGREJ KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
60 Shambu Kalan PB-09-004-111-001/107
(SUHRON) 		2609004000NRG24070820230192814 07/08/2023 Deep Kaur 2609004WL008953 Deep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526713305 DEEP KAUR HDFC BANK LTD(607152)
61 Shambu Kalan PB-09-004-111-001/118
(SUHRON) 		2609004000NRG24070820230192815 07/08/2023 Rumalo Devi 2609004WL008953 Rumalo Devi 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526713306 RUMALO W O KRISHAN PUNJAB GRAMIN BANK(607138)
62 Shambu Kalan PB-09-004-111-001/21
(SUHRON) 		2609004000NRG24070820230192818 07/08/2023 Amarjit Kaur 2609004WL008953 Amarjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526713415 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
63 Shambu Kalan PB-09-004-111-001/39
(SUHRON) 		2609004000NRG24070820230192823 07/08/2023 Mukhtiar Kaur 2609004WL008953 Mukhtiar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526713402 MUKHTIAR KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
64 Shambu Kalan PB-09-004-111-001/42
(SUHRON) 		2609004000NRG24070820230192824 07/08/2023 Usha Rani 2609004WL008953 Usha Rani 00280 SBIN0RRMLGB 1212 1212 Processed 12/08/2023 4526713304 USHA RANI PUNJAB GRAMIN BANK(607138)
65 Shambu Kalan PB-09-004-111-001/46
(SUHRON) 		2609004000NRG24070820230192826 07/08/2023 Chinto 2609004WL008953 Chinto 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526713405 CHINTO W O BANT RAM PUNJAB GRAMIN BANK(607138)
66 Shambu Kalan PB-09-004-111-001/47
(SUHRON) 		2609004000NRG24070820230192827 07/08/2023 Nirmala Devi 2609004WL008953 Nirmala Devi 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526713404 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
67 Shambu Kalan PB-09-004-111-001/48
(SUHRON) 		2609004000NRG24070820230192828 07/08/2023 Joginder Kaur 2609004WL008953 Joginder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526713309 JOGINDER KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
68 Shambu Kalan PB-09-004-111-001/5
(SUHRON) 		2609004000NRG24070820230192829 07/08/2023 Ajmer Kaur 2609004WL008953 Ajmer Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526713307 AJMER KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
69 Shambu Kalan PB-09-004-111-001/56
(SUHRON) 		2609004000NRG24070820230192830 07/08/2023 Baljeet Kaur 2609004WL008953 Baljeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526713308 BALJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
70 Shambu Kalan PB-09-004-111-001/63
(SUHRON) 		2609004000NRG24070820230192831 07/08/2023 Vidya Kaur 2609004WL008953 Vidya Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526713299 VIDYA KAUR PUNJAB NATIONAL BANK(508568)
71 Shambu Kalan PB-09-004-111-001/81
(SUHRON) 		2609004000NRG24070820230192832 07/08/2023 Harpreet Singh 2609004WL008953 Harpreet Singh 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526713411 HARPREET SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
72 Shambu Kalan PB-09-004-111-001/84
(SUHRON) 		2609004000NRG24070820230192833 07/08/2023 Gurmel Kaur 2609004WL008953 Gurmel Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526713414 GURMEL KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
73 Shambu Kalan PB-09-004-111-001/88
(SUHRON) 		2609004000NRG24070820230192834 07/08/2023 Paramjeet Kaur 2609004WL008953 Paramjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526713310 PARAMJIT KAUR ICICI BANK LTD(508534)
74 Shambu Kalan PB-09-004-111-001/95
(SUHRON) 		2609004000NRG24070820230192836 07/08/2023 Amritpal Kaur 2609004WL008953 Amritpal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526713406 AMRITPAL KAUR IDBI BANK(607095)
75 Shambu Kalan PB-09-005-118-001/37
(PEHIR KALAN) 		2609005000NRG24070820230193104 07/08/2023 JAI PAL 2609005WL008970 JAI PAL 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4526713410 JAI PAL PUNJAB GRAMIN BANK(607138)
76 Shambu Kalan PB-09-005-118-001/72
(PEHIR KALAN) 		2609005000NRG24070820230193107 07/08/2023 LAJO BAI 2609005WL008970 LAJO BAI 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4526713409 LAJO BAI PUNJAB NATIONAL BANK(508568)
77 Shambu Kalan PB-09-005-118-001/93
(PEHIR KALAN) 		2609005000NRG24070820230193111 07/08/2023 SANTO 2609005WL008970 SANTO 00280 SBIN0RRMLGB 1818 1818 Processed 12/08/2023 4526713412 SANTO PUNJAB NATIONAL BANK(508568)
SubTotal 43935 43935
78 Shambu Kalan PB-09-005-130-001/41
(SAID KHERI) 		2609005000NRG24070820230192969 07/08/2023 GURJIT KAUR 2609005WL008956 GURJIT KAUR 00349 PSIB0000223 303 303 Processed 12/08/2023 4526713443 GURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
79 Shambu Kalan PB-09-005-088-001/189
(KHERI GANDIYA) 		2609005000NRG24070820230193852 07/08/2023 HARPAL SINGH 2609005WL009013 HARPAL SINGH 00349 PSIB0000768 2121 2121 Processed 12/08/2023 4526713282 HARPAL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
80 Shambu Kalan PB-09-004-047-001/105
(KHAIRPUR SEKHAN) 		2609004000NRG24070820230193071 07/08/2023 Surinder Kumar 2609004WL008967 Surinder Kumar 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526713297 SURINDER SINGH S/O MAM CHAND PUNJAB GRAMIN BANK(607138)
81 Shambu Kalan PB-09-004-047-001/67
(KHAIRPUR SEKHAN) 		2609004000NRG24070820230193072 07/08/2023 Jaswinder Singh 2609004WL008968 Jaswinder Singh 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4526713424 JASWINDER SINGH S/O CHET RAM PUNJAB GRAMIN BANK(607138)
82 Shambu Kalan PB-09-004-084-001/101
(RAJGARH) 		2609004000NRG24070820230192981 07/08/2023 Surjit Kaur 2609004WL008957 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526713408 SURJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
83 Shambu Kalan PB-09-004-084-001/11
(RAJGARH) 		2609004000NRG24070820230192982 07/08/2023 GURNAM KAUR 2609004WL008957 GURNAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526713420 HARNAM KAUR WO JAGDISH RAM PUNJAB GRAMIN BANK(607138)
84 Shambu Kalan PB-09-004-084-001/7
(RAJGARH) 		2609004000NRG24070820230192999 07/08/2023 Gurpreet Kaur 2609004WL008957 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526713407 GURPREET KAUR W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
85 Shambu Kalan PB-09-004-111-001/104
(SUHRON) 		2609004000NRG24070820230192813 07/08/2023 Satnam Kaur 2609004WL008953 Satnam Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526713298 SATNAM KAUR WO SARDAR SINGH PUNJAB GRAMIN BANK(607138)
86 Shambu Kalan PB-09-004-111-001/121
(SUHRON) 		2609004000NRG24070820230192816 07/08/2023 Shinder kaur 2609004WL008953 Shinder kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526713302 BINDER KAUR ICICI BANK LTD(508534)
87 Shambu Kalan PB-09-004-111-001/140
(SUHRON) 		2609004000NRG24070820230192817 07/08/2023 Joginder Singh 2609004WL008953 Joginder Singh 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526713301 JOGINDER SINGH ICICI BANK LTD(508534)
88 Shambu Kalan PB-09-004-111-001/24
(SUHRON) 		2609004000NRG24070820230192819 07/08/2023 Soma Kaur 2609004WL008953 Soma Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526713303 SOM KAUR W/O SHANGARA SINGH PUNJAB GRAMIN BANK(607138)
89 Shambu Kalan PB-09-004-111-001/36
(SUHRON) 		2609004000NRG24070820230192821 07/08/2023 Sinder Kaur 2609004WL008953 Sinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526713413 SINDER KAUR W/O BALAK RAM PUNJAB GRAMIN BANK(607138)
90 Shambu Kalan PB-09-004-111-001/89
(SUHRON) 		2609004000NRG24070820230192835 07/08/2023 Balbir Kaur 2609004WL008953 Balbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526713300 BALBIR KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
91 Shambu Kalan PB-09-004-111-001/99
(SUHRON) 		2609004000NRG24070820230192837 07/08/2023 Gurdev Singh 2609004WL008953 Gurdev Singh 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526713419 MR GURDEV SINGH STATE BANK OF INDIA(508548)
92 Shambu Kalan PB-09-005-118-001/104
(PEHIR KALAN) 		2609005000NRG24070820230193102 07/08/2023 KULWINDER KAUR 2609005WL008970 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526713421 KULWINDER KAUR HDFC BANK LTD(607152)
93 Shambu Kalan PB-09-005-118-001/23
(PEHIR KALAN) 		2609005000NRG24070820230193103 07/08/2023 GURMEET KAUR 2609005WL008970 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526713418 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
94 Shambu Kalan PB-09-005-130-001/112
(SAID KHERI) 		2609005000NRG24070820230192962 07/08/2023 Lakhwinder Kaur 2609005WL008956 Lakhwinder Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526713416 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
95 Shambu Kalan PB-09-005-130-001/89
(SAID KHERI) 		2609005000NRG24070820230192979 07/08/2023 Lakhwinder Kaur 2609005WL008956 Lakhwinder Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526713417 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 29391 29391
96 Shambu Kalan PB-09-004-047-001/67
(KHAIRPUR SEKHAN) 		2609004000NRG24070820230193073 07/08/2023 Jagindro Devi 2609004WL008968 Jagindro Devi 00354 PUNB0040100 2424 2424 Processed 12/08/2023 4526713249 JAGINDRO DEVI PUNJAB GRAMIN BANK(607138)
97 Shambu Kalan PB-09-004-111-001/44
(SUHRON) 		2609004000NRG24070820230192825 07/08/2023 Nirmal Kaur 2609004WL008953 Nirmal Kaur 00354 PUNB0040100 2121 2121 Processed 12/08/2023 4526713248 NIRMAL KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
98 Shambu Kalan PB-09-005-040-001/163
(DHAKANSHU KALAN) 		2609005000NRG24070820230193126 07/08/2023 Karnail Kaur 2609005WL008972 Karnail Kaur 00354 PUNB0040100 1818 1818 Processed 12/08/2023 4526713247 KARNAIL KOUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
99 Shambu Kalan PB-09-005-088-001/169
(KHERI GANDIYA) 		2609005000NRG24070820230193849 07/08/2023 CHARANJEET KAUR 2609005WL009013 CHARANJEET KAUR 00354 PUNB0040100 2121 2121 Processed 12/08/2023 4526713442 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
100 Shambu Kalan PB-09-005-097-001/112
(MANDWAAL) 		2609005000NRG24070820230193074 07/08/2023 Nachhatar Kaur 2609005WL008969 Nachhatar Kaur 00354 PUNB0045410 2121 2121 Processed 12/08/2023 4526713252 NACHHATAR KAUR ICICI BANK LTD(508534)
101 Shambu Kalan PB-09-005-097-001/121
(MANDWAAL) 		2609005000NRG24070820230193075 07/08/2023 GURMEET SINGH 2609005WL008969 GURMEET SINGH 00354 PUNB0045410 1515 1515 Processed 12/08/2023 4526713251 GURMEET SINGH SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
102 Shambu Kalan PB-09-005-097-001/127
(MANDWAAL) 		2609005000NRG24070820230193077 07/08/2023 AJMER KAUR 2609005WL008969 AJMER KAUR 00354 PUNB0045410 2121 2121 Processed 12/08/2023 4526713260 AJMER KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
103 Shambu Kalan PB-09-005-097-001/134
(MANDWAAL) 		2609005000NRG24070820230193078 07/08/2023 KULWINDER KAUR 2609005WL008969 KULWINDER KAUR 00354 PUNB0045410 2121 2121 Processed 12/08/2023 4526713255 KULWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
104 Shambu Kalan PB-09-005-097-001/142
(MANDWAAL) 		2609005000NRG24070820230193079 07/08/2023 BALJINDER KAUR 2609005WL008969 BALJINDER KAUR 00354 PUNB0045410 2121 2121 Processed 12/08/2023 4526713256 BALJINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
105 Shambu Kalan PB-09-005-097-001/144
(MANDWAAL) 		2609005000NRG24070820230193080 07/08/2023 GURMEET KAUR 2609005WL008969 GURMEET KAUR 00354 PUNB0045410 2121 2121 Processed 12/08/2023 4526713253 Mrs. GURMEET KAUR INDIAN BANK(607105)
106 Shambu Kalan PB-09-005-097-001/145
(MANDWAAL) 		2609005000NRG24070820230193081 07/08/2023 KAMLESH KAUR 2609005WL008969 KAMLESH KAUR 00354 PUNB0045410 2121 2121 Processed 12/08/2023 4526713440 KAMLESH KAUR W O AMNINDER SINGH PUNJAB NATIONAL BANK(508568)
107 Shambu Kalan PB-09-005-097-001/148
(MANDWAAL) 		2609005000NRG24070820230193082 07/08/2023 DHARMINDER SINGH 2609005WL008969 DHARMINDER SINGH 00354 PUNB0045410 2121 2121 Processed 12/08/2023 4526713258 DHARMINDER SINGH ICICI BANK LTD(508534)
108 Shambu Kalan PB-09-005-097-001/171
(MANDWAAL) 		2609005000NRG24070820230193083 07/08/2023 BHUPINDER KAUR 2609005WL008969 BHUPINDER KAUR 00354 PUNB0045410 2121 2121 Processed 12/08/2023 4526713254 BHUPINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
109 Shambu Kalan PB-09-005-097-001/192
(MANDWAAL) 		2609005000NRG24070820230193085 07/08/2023 RAJINDER KAUR 2609005WL008969 RAJINDER KAUR 00354 PUNB0045410 2121 2121 Processed 12/08/2023 4526713261 RAJINDER KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
110 Shambu Kalan PB-09-005-097-001/38
(MANDWAAL) 		2609005000NRG24070820230193088 07/08/2023 JASWANT KAUR 2609005WL008969 JASWANT KAUR 00354 PUNB0045410 1818 1818 Processed 12/08/2023 4526713257 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
111 Shambu Kalan PB-09-005-097-001/57
(MANDWAAL) 		2609005000NRG24070820230193091 07/08/2023 PARAMJEET KAUR 2609005WL008969 PARAMJEET KAUR 00354 PUNB0045410 2121 2121 Processed 12/08/2023 4526713259 PARAMJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
112 Shambu Kalan PB-09-005-097-001/64
(MANDWAAL) 		2609005000NRG24070820230193094 07/08/2023 KARNAIL SINGH 2609005WL008969 KARNAIL SINGH 00354 PUNB0045410 2121 2121 Processed 12/08/2023 4526713441 KARNAIL SINGH S O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
113 Shambu Kalan PB-09-005-089-001/19
(KHERI GURNAN) 		2609005000NRG24070820230193035 07/08/2023 NAIB SINGH 2609005WL008964 NAIB SINGH 00354 PUNB0079110 1515 1515 Processed 12/08/2023 4526713288 MR NAIB SINGH STATE BANK OF INDIA(508548)
114 Shambu Kalan PB-09-005-089-001/26
(KHERI GURNAN) 		2609005000NRG24070820230193038 07/08/2023 DOLTI KAUR 2609005WL008964 DOLTI KAUR 00354 PUNB0079110 1515 1515 Processed 12/08/2023 4526713289 DOLTI ICICI BANK LTD(508534)
115 Shambu Kalan PB-09-005-089-001/28
(KHERI GURNAN) 		2609005000NRG24070820230193039 07/08/2023 IQBAL SINGH 2609005WL008964 IQBAL SINGH 00354 PUNB0079110 1818 1818 Processed 12/08/2023 4526713438 IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 Shambu Kalan PB-09-005-089-001/49
(KHERI GURNAN) 		2609005000NRG24070820230193042 07/08/2023 DILBARA SINGH 2609005WL008964 DILBARA SINGH 00354 PUNB0079110 1515 1515 Processed 12/08/2023 4526713439 DALWARA S/O KAKA BANK OF INDIA(508505)
117 Shambu Kalan PB-09-005-089-001/58
(KHERI GURNAN) 		2609005000NRG24070820230193043 07/08/2023 Sukhwinder kaur 2609005WL008964 Sukhwinder kaur 00354 PUNB0079110 1212 1212 Processed 12/08/2023 4526713284 SUKHWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
118 Shambu Kalan PB-09-005-089-001/6
(KHERI GURNAN) 		2609005000NRG24070820230193044 07/08/2023 Jatun 2609005WL008964 Jatun 00354 PUNB0079110 1818 1818 Processed 12/08/2023 4526713291 JAITUN INDIA POST PAYMENTS BANK LIMITED(508528)
119 Shambu Kalan PB-09-005-089-001/61
(KHERI GURNAN) 		2609005000NRG24070820230193045 07/08/2023 GURDEEP SINGH 2609005WL008964 GURDEEP SINGH 00354 PUNB0079110 1515 1515 Processed 12/08/2023 4526713292 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 Shambu Kalan PB-09-005-089-001/62
(KHERI GURNAN) 		2609005000NRG24070820230193046 07/08/2023 Ram Murti 2609005WL008964 Ram Murti 00354 PUNB0079110 1818 1818 Processed 12/08/2023 4526713283 RAM MURTI ICICI BANK LTD(508534)
121 Shambu Kalan PB-09-005-089-001/64
(KHERI GURNAN) 		2609005000NRG24070820230193047 07/08/2023 Balwinder Kaur 2609005WL008964 Balwinder Kaur 00354 PUNB0079110 1818 1818 Processed 12/08/2023 4526713285 BALVINDER KAUR ICICI BANK LTD(508534)
122 Shambu Kalan PB-09-005-089-001/65
(KHERI GURNAN) 		2609005000NRG24070820230193048 07/08/2023 Gurmeet kaur 2609005WL008964 Gurmeet kaur 00354 PUNB0079110 1515 1515 Processed 12/08/2023 4526713290 GURMIT KAUR ICICI BANK LTD(508534)
123 Shambu Kalan PB-09-005-089-001/67
(KHERI GURNAN) 		2609005000NRG24070820230193049 07/08/2023 Amro 2609005WL008964 Amro 00354 PUNB0079110 1818 1818 Processed 12/08/2023 4526713286 AMRO INDIA POST PAYMENTS BANK LIMITED(508528)
124 Shambu Kalan PB-09-005-089-001/70
(KHERI GURNAN) 		2609005000NRG24070820230193050 07/08/2023 karamjeet kaur 2609005WL008964 karamjeet kaur 00354 PUNB0079110 1212 1212 Processed 12/08/2023 4526713287 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19089 19089
125 Shambu Kalan PB-09-005-118-001/65
(PEHIR KALAN) 		2609005000NRG24070820230193106 07/08/2023 RAJ RANI 2609005WL008970 RAJ RANI 00354 PUNB0085310 1818 1818 Processed 12/08/2023 4526713293 RAJ RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
126 Shambu Kalan PB-09-005-040-001/157
(DHAKANSHU KALAN) 		2609005000NRG24070820230193121 07/08/2023 Jasvir Kaur 2609005WL008972 Jasvir Kaur 00354 PUNB0354100 1818 1818 Processed 12/08/2023 4526713294 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
127 Shambu Kalan PB-09-005-130-001/86
(SAID KHERI) 		2609005000NRG24070820230192978 07/08/2023 JAGDISH SINGH 2609005WL008956 JAGDISH SINGH 00354 PUNB0354100 303 303 Processed 12/08/2023 4526713326 JAGDISH SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
128 Shambu Kalan PB-09-005-040-001/132
(DHAKANSHU KALAN) 		2609005000NRG24070820230193118 07/08/2023 Balwinder Kaur 2609005WL008972 Balwinder Kaur 00354 PUNB0489900 1818 1818 Processed 12/08/2023 4526713347 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
129 Shambu Kalan PB-09-005-130-001/85
(SAID KHERI) 		2609005000NRG24070820230192977 07/08/2023 KRISHNA DEVI 2609005WL008956 KRISHNA DEVI 00354 PUNB0624100 303 303 Processed 12/08/2023 4526713367 KRISHNA DEVI W/O BALDEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
130 Shambu Kalan PB-09-004-008-001/31
(BATHONIA KALAN) 		2609004000NRG24070820230192390 07/08/2023 karnail kaur 2609004WL008940 karnail kaur 00415 SBIN0001712 2424 2424 Processed 12/08/2023 4526713330 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
131 Shambu Kalan PB-09-005-019-001/48
(BATHLI) 		2609005000NRG24070820230192387 07/08/2023 Dimpal Kaur 2609005WL008939 Dimpal Kaur 00415 SBIN0001712 2121 2121 Processed 12/08/2023 4526713333 MRS DIMPAL KAUR STATE BANK OF INDIA(508548)
132 Shambu Kalan PB-09-005-088-001/209
(KHERI GANDIYA) 		2609005000NRG24070820230193859 07/08/2023 Harman 2609005WL009013 Harman 00415 SBIN0001712 1818 1818 Processed 12/08/2023 4526713332 MRS HARMAN HARMAN STATE BANK OF INDIA(508548)
133 Shambu Kalan PB-09-005-088-001/21
(KHERI GANDIYA) 		2609005000NRG24070820230193860 07/08/2023 BALJINDER KAUR 2609005WL009013 BALJINDER KAUR 00415 SBIN0001712 1818 1818 Processed 12/08/2023 4526713319 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
134 Shambu Kalan PB-09-005-088-001/212
(KHERI GANDIYA) 		2609005000NRG24070820230193862 07/08/2023 Parveen Begum 2609005WL009013 Parveen Begum 00415 SBIN0001712 1818 1818 Processed 12/08/2023 4526713329 MANJU DO BINDER UNION BANK OF INDIA(508500)
135 Shambu Kalan PB-09-005-097-001/123
(MANDWAAL) 		2609005000NRG24070820230193076 07/08/2023 SEEMO 2609005WL008969 SEEMO 00415 SBIN0001712 1818 1818 Processed 12/08/2023 4526713437 MR SMT SIMO SIMO STATE BANK OF INDIA(508548)
SubTotal 11817 11817
136 Shambu Kalan PB-09-005-040-001/107
(DHAKANSHU KALAN) 		2609005000NRG24070820230193114 07/08/2023 SUKHWINDER KAUR 2609005WL008972 SUKHWINDER KAUR 00415 SBIN0003541 1515 1515 Processed 12/08/2023 4526713321 SUKHWINDER KAUR HDFC BANK LTD(607152)
137 Shambu Kalan PB-09-005-040-001/113
(DHAKANSHU KALAN) 		2609005000NRG24070820230193117 07/08/2023 Major Singh 2609005WL008972 Major Singh 00415 SBIN0003541 1818 1818 Processed 12/08/2023 4526713322 MAJOR SINGH S/O KRISHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
138 Shambu Kalan PB-09-005-040-001/156
(DHAKANSHU KALAN) 		2609005000NRG24070820230193120 07/08/2023 Daljit Kaur 2609005WL008972 Daljit Kaur 00415 SBIN0003541 1515 1515 Processed 12/08/2023 4526713325 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
139 Shambu Kalan PB-09-005-040-001/158
(DHAKANSHU KALAN) 		2609005000NRG24070820230193122 07/08/2023 Payal Rani 2609005WL008972 Payal Rani 00415 SBIN0003541 1818 1818 Processed 12/08/2023 4526713316 MRS PAYAL STATE BANK OF INDIA(508548)
140 Shambu Kalan PB-09-005-040-001/164
(DHAKANSHU KALAN) 		2609005000NRG24070820230193127 07/08/2023 Manpreet Kaur 2609005WL008972 Manpreet Kaur 00415 SBIN0003541 1515 1515 Processed 12/08/2023 4526713331 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
141 Shambu Kalan PB-09-005-040-001/48
(DHAKANSHU KALAN) 		2609005000NRG24070820230193130 07/08/2023 Harbans Singh 2609005WL008972 Harbans Singh 00415 SBIN0003541 1818 1818 Processed 12/08/2023 4526713296 SH HARBANS SINGH STATE BANK OF INDIA(508548)
142 Shambu Kalan PB-09-005-040-001/54
(DHAKANSHU KALAN) 		2609005000NRG24070820230193131 07/08/2023 JASWINDER SINGH 2609005WL008972 JASWINDER SINGH 00415 SBIN0003541 1818 1818 Rejected 12/08/2023 4526713317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Shambu Kalan PB-09-005-040-001/74
(DHAKANSHU KALAN) 		2609005000NRG24070820230193132 07/08/2023 MALKIT SINGH 2609005WL008972 MALKIT SINGH 00415 SBIN0003541 1818 1818 Processed 12/08/2023 4526713431 MR MALKIT SINGH STATE BANK OF INDIA(508548)
144 Shambu Kalan PB-09-005-040-001/89
(DHAKANSHU KALAN) 		2609005000NRG24070820230193133 07/08/2023 Sukhwinder Kaur 2609005WL008972 Sukhwinder Kaur 00415 SBIN0003541 1818 1818 Processed 12/08/2023 4526713432 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
145 Shambu Kalan PB-09-005-040-001/9
(DHAKANSHU KALAN) 		2609005000NRG24070820230193134 07/08/2023 MURTI DEVI 2609005WL008972 MURTI DEVI 00415 SBIN0003541 1818 1818 Processed 12/08/2023 4526713320 MR GURPREET SINGH STATE BANK OF INDIA(508548)
146 Shambu Kalan PB-09-005-040-001/92
(DHAKANSHU KALAN) 		2609005000NRG24070820230193135 07/08/2023 Paramjit Kaur 2609005WL008972 Paramjit Kaur 00415 SBIN0003541 1818 1818 Processed 12/08/2023 4526713318 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
147 Shambu Kalan PB-09-005-053-001/30
(GARDI NAGAR) 		2609005000NRG24070820230193053 07/08/2023 MANJEET KAUR 2609005WL008965 MANJEET KAUR 00415 SBIN0003541 1515 1515 Processed 12/08/2023 4526713323 MRS MANJIT KAUR WOJAGDISH RAM STATE BANK OF INDIA(508548)
148 Shambu Kalan PB-09-005-118-001/42
(PEHIR KALAN) 		2609005000NRG24070820230193105 07/08/2023 SINDER KAUR 2609005WL008970 SINDER KAUR 00415 SBIN0003541 2121 2121 Processed 12/08/2023 4526713327 MRS SINDER KAUR STATE BANK OF INDIA(508548)
149 Shambu Kalan PB-09-005-118-001/84
(PEHIR KALAN) 		2609005000NRG24070820230193108 07/08/2023 MANJEET KAUR 2609005WL008970 MANJEET KAUR 00415 SBIN0003541 2121 2121 Processed 12/08/2023 4526713324 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
150 Shambu Kalan PB-09-005-118-001/87
(PEHIR KALAN) 		2609005000NRG24070820230193109 07/08/2023 KAKI DEVI 2609005WL008970 KAKI DEVI 00415 SBIN0003541 1818 1818 Processed 12/08/2023 4526713328 MRS KAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 26664 26664
151 Shambu Kalan PB-09-005-019-001/41
(BATHLI) 		2609005000NRG24070820230192384 07/08/2023 Balwinder Kaur 2609005WL008939 Balwinder Kaur 00415 SBIN0017015 2121 2121 Processed 12/08/2023 4526713430 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
152 Shambu Kalan PB-09-005-088-001/110
(KHERI GANDIYA) 		2609005000NRG24070820230193844 07/08/2023 PREM SINGH 2609005WL009013 PREM SINGH 00415 SBIN0050015 2121 2121 Processed 12/08/2023 4526713362 MR PREM SINGH DSSO PATIALA PLA 139059 STATE BANK OF INDIA(508548)
153 Shambu Kalan PB-09-005-088-001/77
(KHERI GANDIYA) 		2609005000NRG24070820230193878 07/08/2023 HARDEEP KAUR 2609005WL009013 HARDEEP KAUR 00415 SBIN0050015 1818 1818 Processed 12/08/2023 4526713371 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
154 Shambu Kalan PB-09-004-084-001/122
(RAJGARH) 		2609004000NRG24070820230192983 07/08/2023 Raj Kaur 2609004WL008957 Raj Kaur 00415 SBIN0050142 2121 2121 Processed 12/08/2023 4526713396 RAJ KAUR ICICI BANK LTD(508534)
155 Shambu Kalan PB-09-004-084-001/130
(RAJGARH) 		2609004000NRG24070820230192984 07/08/2023 RINU 2609004WL008957 RINU 00415 SBIN0050142 2121 2121 Processed 12/08/2023 4526713398 MRS MRS RINU STATE BANK OF INDIA(508548)
156 Shambu Kalan PB-09-004-084-001/133
(RAJGARH) 		2609004000NRG24070820230192986 07/08/2023 GURMEET KAUR 2609004WL008957 GURMEET KAUR 00415 SBIN0050142 2121 2121 Processed 12/08/2023 4526713393 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
157 Shambu Kalan PB-09-004-084-001/136
(RAJGARH) 		2609004000NRG24070820230192987 07/08/2023 BALA DEVI 2609004WL008957 BALA DEVI 00415 SBIN0050142 2121 2121 Processed 12/08/2023 4526713394 BALA DEVI ICICI BANK LTD(508534)
158 Shambu Kalan PB-09-004-084-001/137
(RAJGARH) 		2609004000NRG24070820230192988 07/08/2023 NEETU RANI 2609004WL008957 NEETU RANI 00415 SBIN0050142 2121 2121 Processed 12/08/2023 4526713392 MRS NEETU RANI STATE BANK OF INDIA(508548)
159 Shambu Kalan PB-09-004-084-001/138
(RAJGARH) 		2609004000NRG24070820230192989 07/08/2023 NARINDER KAUR 2609004WL008957 NARINDER KAUR 00415 SBIN0050142 2121 2121 Processed 12/08/2023 4526713391 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
160 Shambu Kalan PB-09-004-084-001/145
(RAJGARH) 		2609004000NRG24070820230192990 07/08/2023 KARAMJEET KAUR 2609004WL008957 KARAMJEET KAUR 00415 SBIN0050142 2121 2121 Processed 12/08/2023 4526713395 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
161 Shambu Kalan PB-09-004-084-001/29
(RAJGARH) 		2609004000NRG24070820230192991 07/08/2023 SEEMA 2609004WL008957 SEEMA 00415 SBIN0050142 2121 2121 Processed 12/08/2023 4526713378 MRS SEEMA STATE BANK OF INDIA(508548)
162 Shambu Kalan PB-09-004-084-001/31
(RAJGARH) 		2609004000NRG24070820230192992 07/08/2023 SUMAN 2609004WL008957 SUMAN 00415 SBIN0050142 2121 2121 Processed 12/08/2023 4526713381 SUMAN ICICI BANK LTD(508534)
163 Shambu Kalan PB-09-004-084-001/43
(RAJGARH) 		2609004000NRG24070820230192993 07/08/2023 RANI 2609004WL008957 RANI 00415 SBIN0050142 2121 2121 Processed 12/08/2023 4526713379 MRS RANI STATE BANK OF INDIA(508548)
164 Shambu Kalan PB-09-004-084-001/45
(RAJGARH) 		2609004000NRG24070820230192994 07/08/2023 NAIB KAUR 2609004WL008957 NAIB KAUR 00415 SBIN0050142 2121 2121 Processed 12/08/2023 4526713380 MRS NAIB KAUR STATE BANK OF INDIA(508548)
165 Shambu Kalan PB-09-004-084-001/57
(RAJGARH) 		2609004000NRG24070820230192995 07/08/2023 SETO RANI 2609004WL008957 SETO RANI 00415 SBIN0050142 2121 2121 Processed 12/08/2023 4526713382 MRS SETO RANI STATE BANK OF INDIA(508548)
166 Shambu Kalan PB-09-004-084-001/59
(RAJGARH) 		2609004000NRG24070820230192996 07/08/2023 SAVARN KAUR 2609004WL008957 SAVARN KAUR 00415 SBIN0050142 2121 2121 Processed 12/08/2023 4526713383 MRS SAVARN KAUR STATE BANK OF INDIA(508548)
167 Shambu Kalan PB-09-004-084-001/64
(RAJGARH) 		2609004000NRG24070820230192997 07/08/2023 KEHAR SINGH 2609004WL008957 KEHAR SINGH 00415 SBIN0050142 2121 2121 Processed 12/08/2023 4526713373 KEHAR SINGH ICICI BANK LTD(508534)
168 Shambu Kalan PB-09-004-084-001/68
(RAJGARH) 		2609004000NRG24070820230192998 07/08/2023 Karnail Singh 2609004WL008957 Karnail Singh 00415 SBIN0050142 2121 2121 Processed 12/08/2023 4526713387 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
169 Shambu Kalan PB-09-004-084-001/89
(RAJGARH) 		2609004000NRG24070820230193000 07/08/2023 Jasbir kaur 2609004WL008957 Jasbir kaur 00415 SBIN0050142 2121 2121 Processed 12/08/2023 4526713385 JASBIR KAUR HDFC BANK LTD(607152)
170 Shambu Kalan PB-09-004-084-001/92
(RAJGARH) 		2609004000NRG24070820230193001 07/08/2023 Hasbans singh 2609004WL008957 Hasbans singh 00415 SBIN0050142 2121 2121 Processed 12/08/2023 4526713386 MR HARBANS SINGH STATE BANK OF INDIA(508548)
171 Shambu Kalan PB-09-005-094-001/25
(LUHAND) 		2609005000NRG24070820230193005 07/08/2023 RANJIT KAUR 2609005WL008959 RANJIT KAUR 00415 SBIN0050142 1818 1818 Processed 12/08/2023 4526713425 RANJIT KAUR HDFC BANK LTD(607152)
172 Shambu Kalan PB-09-005-094-001/7
(LUHAND) 		2609005000NRG24070820230193009 07/08/2023 Sucha singh 2609005WL008959 Sucha singh 00415 SBIN0050142 2121 2121 Processed 12/08/2023 4526713363 MRS SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 39996 39996
173 Shambu Kalan PB-09-005-040-001/112
(DHAKANSHU KALAN) 		2609005000NRG24070820230193115 07/08/2023 sukhwinder singh 2609005WL008972 sukhwinder singh 00415 SBIN0050212 1818 1818 Rejected 12/08/2023 4526713427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
174 Shambu Kalan PB-09-005-053-001/35
(GARDI NAGAR) 		2609005000NRG24070820230193054 07/08/2023 LACHHMI DEVI 2609005WL008965 LACHHMI DEVI 00415 SBIN0050362 1515 1515 Processed 12/08/2023 4526713361 LACHMI DEVI ICICI BANK LTD(508534)
175 Shambu Kalan PB-09-005-053-001/37
(GARDI NAGAR) 		2609005000NRG24070820230193055 07/08/2023 ZARINA 2609005WL008965 ZARINA 00415 SBIN0050362 1515 1515 Processed 12/08/2023 4526713377 JARINA WO RAJ KUMAR UNION BANK OF INDIA(508500)
176 Shambu Kalan PB-09-005-118-001/95
(PEHIR KALAN) 		2609005000NRG24070820230193112 07/08/2023 JASVIR KAUR 2609005WL008970 JASVIR KAUR 00415 SBIN0050362 1515 1515 Processed 12/08/2023 4526713388 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
177 Shambu Kalan PB-09-005-088-001/136
(KHERI GANDIYA) 		2609005000NRG24070820230193846 07/08/2023 HARBANS KAUR 2609005WL009013 HARBANS KAUR 00415 SBIN0050370 2121 2121 Processed 12/08/2023 4526713384 MRS HARBANSO WO BALVEER RAM STATE BANK OF INDIA(508548)
178 Shambu Kalan PB-09-005-088-001/36
(KHERI GANDIYA) 		2609005000NRG24070820230193871 07/08/2023 PREM KAUR 2609005WL009013 PREM KAUR 00415 SBIN0050370 2121 2121 Processed 12/08/2023 4526713389 MRS PREM KAUR WO VERMA SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
179 Shambu Kalan PB-09-005-089-001/1
(KHERI GURNAN) 		2609005000NRG24070820230193019 07/08/2023 Surjit Singh 2609005WL008964 Surjit Singh 00415 SBIN0050383 1818 1818 Processed 12/08/2023 4526713368 SURJIT SINGH ICICI BANK LTD(508534)
180 Shambu Kalan PB-09-005-089-001/29
(KHERI GURNAN) 		2609005000NRG24070820230193040 07/08/2023 PARMLA DEVI 2609005WL008964 PARMLA DEVI 00415 SBIN0050383 1818 1818 Processed 12/08/2023 4526713364 PROMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
181 Shambu Kalan PB-09-005-088-001/144
(KHERI GANDIYA) 		2609005000NRG24070820230193847 07/08/2023 RANJEET KAUR 2609005WL009013 RANJEET KAUR 00415 SBIN0050446 2121 2121 Processed 12/08/2023 4526713359 Mrs. RANJIT KAUR INDIAN BANK(607105)
182 Shambu Kalan PB-09-005-097-001/82
(MANDWAAL) 		2609005000NRG24070820230193100 07/08/2023 Isher Singh 2609005WL008969 Isher Singh 00415 SBIN0050446 2121 2121 Processed 12/08/2023 4526713356 ISHER SINGH ICICI BANK LTD(508534)
183 Shambu Kalan PB-09-005-130-001/27
(SAID KHERI) 		2609005000NRG24070820230192965 07/08/2023 SURINDER KAUR 2609005WL008956 SURINDER KAUR 00415 SBIN0050446 303 303 Processed 12/08/2023 4526713375 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
184 Shambu Kalan PB-09-005-019-001/11
(BATHLI) 		2609005000NRG24070820230192374 07/08/2023 KARNAIL SINGH 2609005WL008939 KARNAIL SINGH 00415 SBIN0051215 1818 1818 Processed 12/08/2023 4526713370 KARNAIL SINGH ICICI BANK LTD(508534)
185 Shambu Kalan PB-09-005-019-001/14
(BATHLI) 		2609005000NRG24070820230192376 07/08/2023 SURINDER KAUR 2609005WL008939 SURINDER KAUR 00415 SBIN0051215 2121 2121 Processed 12/08/2023 4526713390 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
186 Shambu Kalan PB-09-005-019-001/18
(BATHLI) 		2609005000NRG24070820230192377 07/08/2023 Pawanjeet Singh 2609005WL008939 Pawanjeet Singh 00415 SBIN0051215 2121 2121 Processed 12/08/2023 4526713426 MR PAWANJEET SINGH STATE BANK OF INDIA(508548)
187 Shambu Kalan PB-09-005-019-001/23
(BATHLI) 		2609005000NRG24070820230192378 07/08/2023 BALBIR KAUR 2609005WL008939 BALBIR KAUR 00415 SBIN0051215 1818 1818 Processed 12/08/2023 4526713374 BALVIR KAUR HDFC BANK LTD(607152)
188 Shambu Kalan PB-09-005-019-001/24
(BATHLI) 		2609005000NRG24070820230192379 07/08/2023 NARATA SHEKH 2609005WL008939 NARATA SHEKH 00415 SBIN0051215 2121 2121 Processed 12/08/2023 4526713369 NARATA SHEKH ICICI BANK LTD(508534)
189 Shambu Kalan PB-09-005-019-001/27
(BATHLI) 		2609005000NRG24070820230192381 07/08/2023 RUPINDER SINGH 2609005WL008939 RUPINDER SINGH 00415 SBIN0051215 2121 2121 Processed 12/08/2023 4526713372 MR RUPINDER SINGH SO BEANT SINGH STATE BANK OF INDIA(508548)
190 Shambu Kalan PB-09-005-019-001/46
(BATHLI) 		2609005000NRG24070820230192385 07/08/2023 Noor Begam 2609005WL008939 Noor Begam 00415 SBIN0051215 2121 2121 Processed 12/08/2023 4526713397 MRS NOOR BEGAM STATE BANK OF INDIA(508548)
191 Shambu Kalan PB-09-005-019-001/47
(BATHLI) 		2609005000NRG24070820230192386 07/08/2023 Dhunda Singh 2609005WL008939 Dhunda Singh 00415 SBIN0051215 2121 2121 Processed 12/08/2023 4526713376 DHUNDA SINGH S/O DIWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
192 Shambu Kalan PB-09-005-019-001/8
(BATHLI) 		2609005000NRG24070820230192389 07/08/2023 Pritam Kaur 2609005WL008939 Pritam Kaur 00415 SBIN0051215 1818 1818 Processed 12/08/2023 4526713335 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
193 Shambu Kalan PB-09-005-040-001/161
(DHAKANSHU KALAN) 		2609005000NRG24070820230193124 07/08/2023 Balvinder Kaur 2609005WL008972 Balvinder Kaur 00462 UCBA0003124 1818 1818 Processed 12/08/2023 4526713313 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
194 Shambu Kalan PB-09-005-088-001/51
(KHERI GANDIYA) 		2609005000NRG24070820230193876 07/08/2023 KAMALJEET KAUR 2609005WL009013 KAMALJEET KAUR 00468 UBIN0560383 1818 1818 Processed 12/08/2023 4526713366 KAMALJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
195 Shambu Kalan PB-09-004-111-001/35
(SUHRON) 		2609004000NRG24070820230192820 07/08/2023 Gurmej Singh 2609004WL008953 Gurmej Singh 00468 UBIN0907685 2121 2121 Processed 12/08/2023 4526713280 GURMEJ SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
196 Shambu Kalan PB-09-005-097-001/26
(MANDWAAL) 		2609005000NRG24070820230193086 07/08/2023 Bala Devi 2609005WL008969 Bala Devi 00468 UBIN0907685 2121 2121 Processed 12/08/2023 4526713281 BALA RANI ICICI BANK LTD(508534)
SubTotal 4242 4242
197 Shambu Kalan PB-09-012-089-001/82
(KHERI GURNAN) 		2609005000NRG24070820230193052 07/08/2023 Nachhatar Singh 2609005WL008964 Nachhatar Singh 00691 IPOS0000001 1818 1818 Processed 12/08/2023 4526713250 NACHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 347541 347541

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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_070823APB_FTO_41629 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 8484
2 Shambu Kalan PB2609012_070823APB_FTO_41629 Bank of India BKID0006562 BANUR 3030
3 Shambu Kalan PB2609012_070823APB_FTO_41629 Bank of Maharastra MAHB0001489 RAJPURA 2121
4 Shambu Kalan PB2609012_070823APB_FTO_41629 Canara Bank CNRB0002081 ABOHAR 3333
5 Shambu Kalan PB2609012_070823APB_FTO_41629 Canara Bank CNRB0002494 RAJPURA 2121
6 Shambu Kalan PB2609012_070823APB_FTO_41629 Canara Bank CNRB0004198 Banur 16665
7 Shambu Kalan PB2609012_070823APB_FTO_41629 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 2121
8 Shambu Kalan PB2609012_070823APB_FTO_41629 HDFC HDFC0000162 RAJPURA 2121
9 Shambu Kalan PB2609012_070823APB_FTO_41629 HDFC HDFC0004489 RAJPURA GRAIN MARKET 2121
10 Shambu Kalan PB2609012_070823APB_FTO_41629 IDBI Bank IBKL0000685 SOHANA 2121
11 Shambu Kalan PB2609012_070823APB_FTO_41629 IDBI Bank IBKL0000916 RAJPURA 2121
12 Shambu Kalan PB2609012_070823APB_FTO_41629 ICICI BANK ICIC0003145 Kheri Gurna 2424
13 Shambu Kalan PB2609012_070823APB_FTO_41629 Indian Bank IDIB000R551 Rajpura 20604
14 Shambu Kalan PB2609012_070823APB_FTO_41629 Indian Overseas Bank IOBA0000515 RAJPURA 8787
15 Shambu Kalan PB2609012_070823APB_FTO_41629 Indian Overseas Bank IOBA0003776 Damanheri 2121
16 Shambu Kalan PB2609012_070823APB_FTO_41629 Malwa Gramin Bank SBIN0RRMLGB Charbar 3939
17 Shambu Kalan PB2609012_070823APB_FTO_41629 Malwa Gramin Bank SBIN0RRMLGB Shambu 3939
18 Shambu Kalan PB2609012_070823APB_FTO_41629 Malwa Gramin Bank SBIN0RRMLGB Suron 36057
19 Shambu Kalan PB2609012_070823APB_FTO_41629 Punjab & Sind Bank PSIB0000223 RAJPUR 303
20 Shambu Kalan PB2609012_070823APB_FTO_41629 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2121
21 Shambu Kalan PB2609012_070823APB_FTO_41629 Punjab Gramin Bank PUNB0PGB003 Jansua 3030
22 Shambu Kalan PB2609012_070823APB_FTO_41629 Punjab Gramin Bank PUNB0PGB003 Said Kheri 606
23 Shambu Kalan PB2609012_070823APB_FTO_41629 Punjab Gramin Bank PUNB0PGB003 Shambhu 6666
24 Shambu Kalan PB2609012_070823APB_FTO_41629 Punjab Gramin Bank PUNB0PGB003 Shambu 2121
25 Shambu Kalan PB2609012_070823APB_FTO_41629 Punjab Gramin Bank PUNB0PGB003 Suhron 16968
26 Shambu Kalan PB2609012_070823APB_FTO_41629 Punjab National Bank PUNB0040100 RAJPURA MAIN 8484
27 Shambu Kalan PB2609012_070823APB_FTO_41629 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 26664
28 Shambu Kalan PB2609012_070823APB_FTO_41629 Punjab National Bank PUNB0079110 Banur 19089
29 Shambu Kalan PB2609012_070823APB_FTO_41629 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1818
30 Shambu Kalan PB2609012_070823APB_FTO_41629 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
31 Shambu Kalan PB2609012_070823APB_FTO_41629 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1818
32 Shambu Kalan PB2609012_070823APB_FTO_41629 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 303
33 Shambu Kalan PB2609012_070823APB_FTO_41629 State Bank of India SBIN0001712 RAJPURA 11817
34 Shambu Kalan PB2609012_070823APB_FTO_41629 State Bank of India SBIN0003541 F.P RAJPURA 26664
35 Shambu Kalan PB2609012_070823APB_FTO_41629 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 2121
36 Shambu Kalan PB2609012_070823APB_FTO_41629 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3939
37 Shambu Kalan PB2609012_070823APB_FTO_41629 State Bank of India SBIN0050142 SHAMBHU KALAN 39996
38 Shambu Kalan PB2609012_070823APB_FTO_41629 State Bank of India SBIN0050212 PATIALA A.D.B. 1818
39 Shambu Kalan PB2609012_070823APB_FTO_41629 State Bank of India SBIN0050362 JALALPUR 4545
40 Shambu Kalan PB2609012_070823APB_FTO_41629 State Bank of India SBIN0050370 KAULI 4242
41 Shambu Kalan PB2609012_070823APB_FTO_41629 State Bank of India SBIN0050383 BANUR 3636
42 Shambu Kalan PB2609012_070823APB_FTO_41629 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 4545
43 Shambu Kalan PB2609012_070823APB_FTO_41629 State Bank of India SBIN0051215 AKKAR 18180
44 Shambu Kalan PB2609012_070823APB_FTO_41629 UCO Bank UCBA0003124 Rajpura 1818
45 Shambu Kalan PB2609012_070823APB_FTO_41629 Union Bank of India UBIN0560383 RAJPURA 1818
46 Shambu Kalan PB2609012_070823APB_FTO_41629 Union Bank of India UBIN0907685 RAJPURA 4242
47 Shambu Kalan PB2609012_070823APB_FTO_41629 India Post Payments Bank IPOS0000001 PATIALA 1818

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