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

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_080823APB_FTO_42166
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-09-004-063-001/20
(MAHEMAD PUR) 		2609004000NRG24080820230195657 08/08/2023 Om Parkash 2609004WL009115 Om Parkash 00032 UTIB0002350 1515 1515 Processed 12/08/2023 4525276531 OM PARKASH AXIS BANK(607153)
SubTotal 1515 1515
2 Shambu Kalan PB-09-004-013-001/12
(BIBIPUR) 		2609004000NRG24080820230196079 08/08/2023 Santi devi 2609004WL009128 Santi devi 00045 BARB0RAJPAT 1818 1818 Processed 12/08/2023 4525276444 SHANTI DEVI ICICI BANK LTD(508534)
3 Shambu Kalan PB-09-004-038-001/49
(JHAKEPAL) 		2609004000NRG24080820230196088 08/08/2023 Parkash Kaur 2609004WL009128 Parkash Kaur 00045 BARB0RAJPAT 1515 1515 Processed 12/08/2023 4525276443 PARKASH KAUR WO SANT RAM BANK OF BARODA(606985)
SubTotal 3333 3333
4 Shambu Kalan PB-09-004-024-001/138
(GHAGAR SARAI) 		2609004000NRG24080820230195511 08/08/2023 Amarjit Kaur 2609004WL009096 Amarjit Kaur 00045 BARB0VJRAPA 1818 1818 Processed 12/08/2023 4525276608 AMARJEET KAUR WO KULVEER SINGH PUNJAB GRAMIN BANK(607138)
5 Shambu Kalan PB-09-005-009-001/15
(BADAL COLONY) 		2609005000NRG24080820230195319 08/08/2023 GIYANO BAI 2609005WL009083 GIYANO BAI 00045 BARB0VJRAPA 2121 2121 Processed 12/08/2023 4525276572 GIANO PUNJAB NATIONAL BANK(508568)
6 Shambu Kalan PB-09-005-009-001/44
(BADAL COLONY) 		2609005000NRG24080820230195326 08/08/2023 SHUKLI BAI 2609005WL009083 SHUKLI BAI 00045 BARB0VJRAPA 303 303 Processed 12/08/2023 4525276574 SHUKLI BAI W/O PARTAP CHAND BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-009-001/76
(BADAL COLONY) 		2609005000NRG24080820230195336 08/08/2023 Devi Bai 2609005WL009083 Devi Bai 00045 BARB0VJRAPA 2121 2121 Processed 12/08/2023 4525276573 DEVI BAI ICICI BANK LTD(508534)
8 Shambu Kalan PB-09-005-078-001/192
(KHADOLI) 		2609005000NRG24080820230196091 08/08/2023 JASPAL KAUR 2609005WL009129 JASPAL KAUR 00045 BARB0VJRAPA 2121 2121 Processed 12/08/2023 4525276569 JASPAL KAUR BANK OF BARODA(606985)
9 Shambu Kalan PB-09-005-078-001/193
(KHADOLI) 		2609005000NRG24080820230196092 08/08/2023 TARUNA DEVI 2609005WL009129 TARUNA DEVI 00045 BARB0VJRAPA 1818 1818 Processed 12/08/2023 4525276571 TARUNA DEVI BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-078-001/217
(KHADOLI) 		2609005000NRG24080820230196094 08/08/2023 BIKRAMJIT SINGH 2609005WL009129 BIKRAMJIT SINGH 00045 BARB0VJRAPA 2121 2121 Processed 12/08/2023 4525276570 Mr. Bikramjit Singh INDIAN BANK(607105)
11 Shambu Kalan PB-09-005-078-001/52
(KHADOLI) 		2609005000NRG24080820230196098 08/08/2023 AJAIB SINGH 2609005WL009129 AJAIB SINGH 00045 BARB0VJRAPA 1818 1818 Processed 12/08/2023 4525276575 AJAIB SINGH S/O GANDA SINGH PUNJAB NATIONAL BANK(508568)
12 Shambu Kalan PB-09-012-024-001/142
(GHAGAR SARAI) 		2609004000NRG24080820230195524 08/08/2023 NARINDER KAUR 2609004WL009096 NARINDER KAUR 00045 BARB0VJRAPA 606 606 Processed 12/08/2023 4525276607 NARINDER KAUR W O RAJINDER SINGH BANK OF BARODA(606985)
SubTotal 14847 14847
13 Shambu Kalan PB-09-005-015-001/82
(BASMA) 		2609005000NRG24080820230195549 08/08/2023 SARWAN KAUR 2609005WL009097 SARWAN KAUR 00048 BKID0006561 1515 1515 Processed 12/08/2023 4525276568 SWARAN KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
14 Shambu Kalan PB-09-005-021-001/6
(BHADAK) 		2609005000NRG24080820230195748 08/08/2023 VISHAL SINGH 2609005WL009119 VISHAL SINGH 00051 MAHB0001489 303 303 Processed 12/08/2023 4525276516 MR VISHAL SINGH STATE BANK OF INDIA(508548)
15 Shambu Kalan PB-09-005-078-001/232
(KHADOLI) 		2609005000NRG24080820230196095 08/08/2023 VISHAL KUMAR 2609005WL009129 VISHAL KUMAR 00051 MAHB0001489 2121 2121 Processed 12/08/2023 4525276514 Mr. VISHAL KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 2424 2424
16 Shambu Kalan PB-09-004-063-001/108
(MAHEMAD PUR) 		2609004000NRG24080820230195652 08/08/2023 SANJEEV KUMAR 2609004WL009115 SANJEEV KUMAR 00078 CNRB0002494 1515 1515 Processed 12/08/2023 4525276603 SANJEEV KUMAR S O SANTU RAM CANARA BANK(508532)
17 Shambu Kalan PB-09-005-058-001/217
(GOPALPUR) 		2609005000NRG24080820230195571 08/08/2023 Surinder Kaur 2609005WL009098 Surinder Kaur 00078 CNRB0002494 1818 1818 Processed 12/08/2023 4525276605 SURINDER KAUR CANARA BANK(508532)
SubTotal 3333 3333
18 Shambu Kalan PB-09-005-015-001/144
(BASMA) 		2609005000NRG24080820230195531 08/08/2023 RAKSHA DEVI 2609005WL009097 RAKSHA DEVI 00078 CNRB0004198 1515 1515 Processed 12/08/2023 4525276462 RAKSHA DEVI ICICI BANK LTD(508534)
SubTotal 1515 1515
19 Shambu Kalan PB-09-005-078-001/43
(KHADOLI) 		2609005000NRG24080820230196097 08/08/2023 JARNAIL KAUR 2609005WL009129 JARNAIL KAUR 00078 CNRB0018161 1515 1515 Processed 12/08/2023 4525276576 JARNAIL KAUR CANARA BANK(508532)
SubTotal 1515 1515
20 Shambu Kalan PB-09-005-006-001/19
(AMIR PUR) 		2609005000NRG24080820230195645 08/08/2023 MANJIT KAUR 2609005WL009114 MANJIT KAUR 00089 CBIN0281074 606 606 Processed 12/08/2023 4525276449 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
21 Shambu Kalan PB-09-005-006-001/8
(AMIR PUR) 		2609005000NRG24080820230195649 08/08/2023 JOGA SINGH 2609005WL009114 JOGA SINGH 00089 CBIN0281074 303 303 Processed 12/08/2023 4525276606 Mr. JOGA SINGH AND SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
22 Shambu Kalan PB-09-005-058-001/22
(GOPALPUR) 		2609005000NRG24080820230195572 08/08/2023 Kirpal Kaur 2609005WL009098 Kirpal Kaur 00114 UTIB0SPCB01 1515 1515 Processed 12/08/2023 4525276601 KIRPAL LAUR KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
23 Shambu Kalan PB-09-004-038-001/27
(JHAKEPAL) 		2609004000NRG24080820230196084 08/08/2023 Rimpi 2609004WL009128 Rimpi 00152 HDFC0000116 1515 1515 Processed 12/08/2023 4525276468 RIMPI RANI HDFC BANK LTD(607152)
24 Shambu Kalan PB-09-005-078-001/107
(KHADOLI) 		2609005000NRG24080820230195750 08/08/2023 NEELAM KAUR 2609005WL009119 NEELAM KAUR 00152 HDFC0000116 1212 1212 Processed 12/08/2023 4525276497 NEELAM RANI HDFC BANK LTD(607152)
SubTotal 2727 2727
25 Shambu Kalan PB-09-005-015-001/162
(BASMA) 		2609005000NRG24080820230195534 08/08/2023 Amarjit Kaur 2609005WL009097 Amarjit Kaur 00152 HDFC0000162 1515 1515 Processed 12/08/2023 4525276469 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
26 Shambu Kalan PB-09-004-013-001/11
(BIBIPUR) 		2609004000NRG24080820230196078 08/08/2023 Ravi Kumar 2609004WL009128 Ravi Kumar 00152 HDFC0002201 1818 1818 Processed 12/08/2023 4525276464 RAVI KUMAR HDFC BANK LTD(607152)
27 Shambu Kalan PB-09-004-038-001/16
(JHAKEPAL) 		2609004000NRG24080820230196082 08/08/2023 Sukhwinder Kaur 2609004WL009128 Sukhwinder Kaur 00152 HDFC0002201 1818 1818 Processed 12/08/2023 4525276465 SUKHWINDER KAUR HDFC BANK LTD(607152)
28 Shambu Kalan PB-09-004-038-001/29
(JHAKEPAL) 		2609004000NRG24080820230196085 08/08/2023 Balwinder Kaur 2609004WL009128 Balwinder Kaur 00152 HDFC0002201 1818 1818 Processed 12/08/2023 4525276467 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
29 Shambu Kalan PB-09-004-038-001/38
(JHAKEPAL) 		2609004000NRG24080820230196086 08/08/2023 Jaspal Kaur 2609004WL009128 Jaspal Kaur 00152 HDFC0002201 303 303 Processed 12/08/2023 4525276466 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
30 Shambu Kalan PB-09-005-021-001/19
(BHADAK) 		2609005000NRG24080820230195744 08/08/2023 AJAIB KAUR 2609005WL009119 AJAIB KAUR 00176 IDIB000R551 303 303 Processed 12/08/2023 4525276504 Mrs. AJAIB KAUR INDIAN BANK(607105)
31 Shambu Kalan PB-09-005-058-001/100
(GOPALPUR) 		2609005000NRG24080820230195556 08/08/2023 PARKASH KAUR 2609005WL009098 PARKASH KAUR 00176 IDIB000R551 1818 1818 Processed 12/08/2023 4525276500 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
32 Shambu Kalan PB-09-005-058-001/129
(GOPALPUR) 		2609005000NRG24080820230195564 08/08/2023 MALKIT KAUR 2609005WL009098 MALKIT KAUR 00176 IDIB000R551 1818 1818 Processed 12/08/2023 4525276511 MALKEET KAUR S/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
33 Shambu Kalan PB-09-005-058-001/159
(GOPALPUR) 		2609005000NRG24080820230195566 08/08/2023 Bhajan Kaur 2609005WL009098 Bhajan Kaur 00176 IDIB000R551 1818 1818 Processed 12/08/2023 4525276505 Mrs. BHAJAN KAUR INDIAN BANK(607105)
34 Shambu Kalan PB-09-005-058-001/178
(GOPALPUR) 		2609005000NRG24080820230195568 08/08/2023 UTAM KAUR 2609005WL009098 UTAM KAUR 00176 IDIB000R551 1818 1818 Processed 12/08/2023 4525276508 MRS UTTAM KAUR STATE BANK OF INDIA(508548)
35 Shambu Kalan PB-09-005-058-001/34
(GOPALPUR) 		2609005000NRG24080820230195573 08/08/2023 KARTAR SINGH 2609005WL009098 KARTAR SINGH 00176 IDIB000R551 1818 1818 Processed 12/08/2023 4525276509 KARTAR SINGH ICICI BANK LTD(508534)
36 Shambu Kalan PB-09-005-058-001/55
(GOPALPUR) 		2609005000NRG24080820230195575 08/08/2023 DARSHAN KAUR 2609005WL009098 DARSHAN KAUR 00176 IDIB000R551 1515 1515 Processed 12/08/2023 4525276463 Mrs. DARSHAN KAUR INDIAN BANK(607105)
37 Shambu Kalan PB-09-005-058-001/78
(GOPALPUR) 		2609005000NRG24080820230195577 08/08/2023 MAHINDER KAUR 2609005WL009098 MAHINDER KAUR 00176 IDIB000R551 1818 1818 Processed 12/08/2023 4525276507 Mrs. MAHINDER KAUR INDIAN BANK(607105)
38 Shambu Kalan PB-09-005-058-001/83
(GOPALPUR) 		2609005000NRG24080820230195578 08/08/2023 DALEEP KAUR 2609005WL009098 DALEEP KAUR 00176 IDIB000R551 1515 1515 Processed 12/08/2023 4525276498 DILIP KAUR INDIAN OVERSEAS BANK(508541)
39 Shambu Kalan PB-09-005-058-001/92
(GOPALPUR) 		2609005000NRG24080820230195579 08/08/2023 BALBIR KAUR 2609005WL009098 BALBIR KAUR 00176 IDIB000R551 303 303 Processed 12/08/2023 4525276499 Mrs. BALVIR KAUR INDIAN BANK(607105)
40 Shambu Kalan PB-09-005-058-001/95
(GOPALPUR) 		2609005000NRG24080820230195580 08/08/2023 Gurmit Kaur 2609005WL009098 Gurmit Kaur 00176 IDIB000R551 1818 1818 Processed 12/08/2023 4525276501 Mrs. GURMEET KAUR INDIAN BANK(607105)
41 Shambu Kalan PB-09-005-058-001/99
(GOPALPUR) 		2609005000NRG24080820230195581 08/08/2023 Parkash Kaur 2609005WL009098 Parkash Kaur 00176 IDIB000R551 1515 1515 Processed 12/08/2023 4525276506 PARKASH KAUR ICICI BANK LTD(508534)
42 Shambu Kalan PB-09-005-129-001/15
(SAFDALPUR) 		2609005000NRG24080820230195738 08/08/2023 BALJEET KAUR 2609005WL009118 BALJEET KAUR 00176 IDIB000R551 2424 2424 Processed 12/08/2023 4525276502 Mrs. BALJIT KAUR INDIAN BANK(607105)
43 Shambu Kalan PB-09-005-129-001/15
(SAFDALPUR) 		2609005000NRG24080820230195737 08/08/2023 JOGINDER SINGH 2609005WL009118 JOGINDER SINGH 00176 IDIB000R551 2424 2424 Processed 12/08/2023 4525276503 Mr. JOGINDER SINGH INDIAN BANK(607105)
44 Shambu Kalan PB-09-005-129-001/5
(SAFDALPUR) 		2609005000NRG24080820230195739 08/08/2023 BALWINDER SINGH 2609005WL009118 BALWINDER SINGH 00176 IDIB000R551 2424 2424 Processed 12/08/2023 4525276510 BALWINDER SINGH S/O GURDIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
45 Shambu Kalan PB-09-005-006-001/17
(AMIR PUR) 		2609005000NRG24080820230195644 08/08/2023 KARAMJEET KAUR 2609005WL009114 KARAMJEET KAUR 00177 IOBA0003776 303 303 Processed 12/08/2023 4525276459 KARAMJEET KAUR W/O PARAMJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 Shambu Kalan PB-09-005-006-001/6
(AMIR PUR) 		2609005000NRG24080820230195647 08/08/2023 SHARNJEET KAUR 2609005WL009114 SHARNJEET KAUR 00177 IOBA0003776 606 606 Processed 12/08/2023 4525276457 SHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Shambu Kalan PB-09-005-058-001/4
(GOPALPUR) 		2609005000NRG24080820230195574 08/08/2023 KAKA SINGH 2609005WL009098 KAKA SINGH 00177 IOBA0003776 1818 1818 Processed 12/08/2023 4525276458 KAKA SINGH S/O MEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2727 2727
48 Shambu Kalan PB-09-004-063-001/11
(MAHEMAD PUR) 		2609004000NRG24080820230195654 08/08/2023 Sukhwinder Kaur 2609004WL009115 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276620 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
49 Shambu Kalan PB-09-004-063-001/11
(MAHEMAD PUR) 		2609004000NRG24080820230195653 08/08/2023 TONY 2609004WL009115 TONY 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276554 TONY SO JEET RAM PUNJAB GRAMIN BANK(607138)
50 Shambu Kalan PB-09-004-063-001/16
(MAHEMAD PUR) 		2609004000NRG24080820230195656 08/08/2023 SULCHNA 2609004WL009115 SULCHNA 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276593 SALOCHNA DEVI W O BIRA RAM PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-004-063-001/28
(MAHEMAD PUR) 		2609004000NRG24080820230195658 08/08/2023 AMARJIT KAUR 2609004WL009115 AMARJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276587 AMARJEET KAUR WO LABH RAM AXIS BANK(607153)
52 Shambu Kalan PB-09-004-063-001/30
(MAHEMAD PUR) 		2609004000NRG24080820230195660 08/08/2023 PHULWANTI 2609004WL009115 PHULWANTI 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276583 PHOOLWATI W O POORAN RAM PUNJAB GRAMIN BANK(607138)
53 Shambu Kalan PB-09-004-063-001/32
(MAHEMAD PUR) 		2609004000NRG24080820230195661 08/08/2023 AJMER KAUR 2609004WL009115 AJMER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276553 AJMER KAUR ICICI BANK LTD(508534)
54 Shambu Kalan PB-09-004-063-001/35
(MAHEMAD PUR) 		2609004000NRG24080820230195662 08/08/2023 SINDER KAUR 2609004WL009115 SINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276584 SHINDER KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
55 Shambu Kalan PB-09-004-063-001/38
(MAHEMAD PUR) 		2609004000NRG24080820230195663 08/08/2023 AJAIB SINGH 2609004WL009115 AJAIB SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276590 AJAIB SINGH S/O BALA RAM PUNJAB GRAMIN BANK(607138)
56 Shambu Kalan PB-09-004-063-001/43
(MAHEMAD PUR) 		2609004000NRG24080820230195664 08/08/2023 DEEPO 2609004WL009115 DEEPO 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276589 DEBO W/O CHANNA SINGH AXIS BANK(607153)
57 Shambu Kalan PB-09-004-063-001/44
(MAHEMAD PUR) 		2609004000NRG24080820230195665 08/08/2023 NEEMO DEVI 2609004WL009115 NEEMO DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276582 NIMMO RANI W O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
58 Shambu Kalan PB-09-004-063-001/45
(MAHEMAD PUR) 		2609004000NRG24080820230195666 08/08/2023 KARNAILO 2609004WL009115 KARNAILO 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276592 KARNAILO W O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
59 Shambu Kalan PB-09-004-063-001/49
(MAHEMAD PUR) 		2609004000NRG24080820230195667 08/08/2023 PREMO DEVI 2609004WL009115 PREMO DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276588 PREMO DEVI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
60 Shambu Kalan PB-09-004-063-001/52
(MAHEMAD PUR) 		2609004000NRG24080820230195668 08/08/2023 BHOLI DEVI 2609004WL009115 BHOLI DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276586 POLI DEVI W O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
61 Shambu Kalan PB-09-004-063-001/60
(MAHEMAD PUR) 		2609004000NRG24080820230195669 08/08/2023 Kamala 2609004WL009115 Kamala 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276591 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-004-063-001/62
(MAHEMAD PUR) 		2609004000NRG24080820230195670 08/08/2023 Mahindero 2609004WL009115 Mahindero 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276577 MAHINDERO ICICI BANK LTD(508534)
63 Shambu Kalan PB-09-004-063-001/64
(MAHEMAD PUR) 		2609004000NRG24080820230195671 08/08/2023 TARO 2609004WL009115 TARO 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276578 TARO DEVI WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
64 Shambu Kalan PB-09-004-063-001/69
(MAHEMAD PUR) 		2609004000NRG24080820230195673 08/08/2023 Manjeet Singh 2609004WL009115 Manjeet Singh 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276617 MANJIT SINGH ICICI BANK LTD(508534)
65 Shambu Kalan PB-09-004-063-001/73
(MAHEMAD PUR) 		2609004000NRG24080820230195674 08/08/2023 Anju Devi 2609004WL009115 Anju Devi 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276631 Anju AIRTEL PAYMENTS BANK LIMITED(990288)
66 Shambu Kalan PB-09-004-063-001/76
(MAHEMAD PUR) 		2609004000NRG24080820230195676 08/08/2023 Seeta 2609004WL009115 Seeta 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276619 SEETA W O VICKY KUMAR PUNJAB GRAMIN BANK(607138)
67 Shambu Kalan PB-09-004-063-001/79
(MAHEMAD PUR) 		2609004000NRG24080820230195677 08/08/2023 Mamta 2609004WL009115 Mamta 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276634 MAMTA W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
68 Shambu Kalan PB-09-004-063-001/83
(MAHEMAD PUR) 		2609004000NRG24080820230195679 08/08/2023 Dropati 2609004WL009115 Dropati 00280 SBIN0RRMLGB 606 606 Processed 12/08/2023 4525276624 DROPATI AXIS BANK(607153)
69 Shambu Kalan PB-09-004-063-001/84
(MAHEMAD PUR) 		2609004000NRG24080820230195680 08/08/2023 Jaswinder Kaur 2609004WL009115 Jaswinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276633 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
70 Shambu Kalan PB-09-004-063-001/87
(MAHEMAD PUR) 		2609004000NRG24080820230195681 08/08/2023 Sunita 2609004WL009115 Sunita 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276627 SUNITA W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
71 Shambu Kalan PB-09-005-009-001/18
(BADAL COLONY) 		2609005000NRG24080820230195320 08/08/2023 BANTO BAI 2609005WL009083 BANTO BAI 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525276482 BANTO BAI PUNJAB GRAMIN BANK(607138)
72 Shambu Kalan PB-09-005-009-001/49
(BADAL COLONY) 		2609005000NRG24080820230195329 08/08/2023 ISHWAR BAI 2609005WL009083 ISHWAR BAI 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525276629 ISHWAR BAI PUNJAB NATIONAL BANK(508568)
73 Shambu Kalan PB-09-005-009-001/61
(BADAL COLONY) 		2609005000NRG24080820230195334 08/08/2023 SHANTI BAI 2609005WL009083 SHANTI BAI 00280 SBIN0RRMLGB 2121 2121 Processed 12/08/2023 4525276478 SHANTI BAI PUNJAB GRAMIN BANK(607138)
74 Shambu Kalan PB-09-005-015-001/130
(BASMA) 		2609005000NRG24080820230195526 08/08/2023 GURMITT KAUR 2609005WL009097 GURMITT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276477 GURMIT KAUR ICICI BANK LTD(508534)
75 Shambu Kalan PB-09-005-015-001/14
(BASMA) 		2609005000NRG24080820230195529 08/08/2023 KUSALIA DEVI 2609005WL009097 KUSALIA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276599 KUSALIA DEVI ICICI BANK LTD(508534)
76 Shambu Kalan PB-09-005-015-001/21
(BASMA) 		2609005000NRG24080820230195538 08/08/2023 VIDAY KAUR 2609005WL009097 VIDAY KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276600 VIDYA KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-005-015-001/29
(BASMA) 		2609005000NRG24080820230195539 08/08/2023 HARWINDER KAUR 2609005WL009097 HARWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276612 HARWINDER KAUR ICICI BANK LTD(508534)
78 Shambu Kalan PB-09-005-015-001/30
(BASMA) 		2609005000NRG24080820230195540 08/08/2023 DHARAMJIT KAUR 2609005WL009097 DHARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276613 DHARAMJEET KAUR ICICI BANK LTD(508534)
79 Shambu Kalan PB-09-005-015-001/36
(BASMA) 		2609005000NRG24080820230195541 08/08/2023 KARNAIL SINGH 2609005WL009097 KARNAIL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276598 KARNAIL SINGH ICICI BANK LTD(508534)
80 Shambu Kalan PB-09-005-015-001/37
(BASMA) 		2609005000NRG24080820230195542 08/08/2023 RAJ KAUR 2609005WL009097 RAJ KAUR 00280 SBIN0RRMLGB 909 909 Processed 12/08/2023 4525276615 RAJ KAUR ICICI BANK LTD(508534)
81 Shambu Kalan PB-09-005-015-001/71
(BASMA) 		2609005000NRG24080820230195547 08/08/2023 MOHAN SINGH 2609005WL009097 MOHAN SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 12/08/2023 4525276621 MOHAN SINGH ICICI BANK LTD(508534)
82 Shambu Kalan PB-09-005-015-001/76
(BASMA) 		2609005000NRG24080820230195548 08/08/2023 RAJ KAUR 2609005WL009097 RAJ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276622 RAJ KAUR ICICI BANK LTD(508534)
83 Shambu Kalan PB-09-005-015-001/98
(BASMA) 		2609005000NRG24080820230195554 08/08/2023 RAJINDER KAUR 2609005WL009097 RAJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525276580 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 54540 54540
84 Shambu Kalan PB-09-004-013-001/1
(BIBIPUR) 		2609004000NRG24080820230196077 08/08/2023 Rani kaur 2609004WL009128 Rani kaur 00349 PSIB0000223 1818 1818 Processed 12/08/2023 4525276533 RANI KAUR PUNJAB & SIND BANK(607087)
85 Shambu Kalan PB-09-005-006-001/9
(AMIR PUR) 		2609005000NRG24080820230195650 08/08/2023 GIYAN SINGH 2609005WL009114 GIYAN SINGH 00349 PSIB0000223 606 606 Processed 12/08/2023 4525276532 GIAN SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
86 Shambu Kalan PB-09-005-015-001/120
(BASMA) 		2609005000NRG24080820230195525 08/08/2023 RANI 2609005WL009097 RANI 00349 PSIB0000703 1515 1515 Processed 12/08/2023 4525276545 RANI WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
87 Shambu Kalan PB-09-004-012-001/14
(BHURI MAJRA) 		2609004000NRG24080820230195498 08/08/2023 Harpreet Kaur 2609004WL009095 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276625 HARPREET KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
88 Shambu Kalan PB-09-004-012-001/22
(BHURI MAJRA) 		2609004000NRG24080820230195500 08/08/2023 Jaswinder Kaur 2609004WL009095 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525276581 JASWINDER KAUR W O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
89 Shambu Kalan PB-09-004-012-001/26
(BHURI MAJRA) 		2609004000NRG24080820230195502 08/08/2023 Jaswinder kaur 2609004WL009095 Jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276579 JASWINDER KAUR W O RAVEL SINGH PUNJAB GRAMIN BANK(607138)
90 Shambu Kalan PB-09-004-012-001/27
(BHURI MAJRA) 		2609004000NRG24080820230195503 08/08/2023 Mahinder kaur 2609004WL009095 Mahinder kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525276626 MOHINDER KAUR ICICI BANK LTD(508534)
91 Shambu Kalan PB-09-004-024-001/109
(GHAGAR SARAI) 		2609004000NRG24080820230195505 08/08/2023 Mamta Rani 2609004WL009096 Mamta Rani 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525276494 Mamta Rani BANK OF BARODA(606985)
92 Shambu Kalan PB-09-004-024-001/110
(GHAGAR SARAI) 		2609004000NRG24080820230195506 08/08/2023 Meena 2609004WL009096 Meena 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525276495 Meena BANK OF BARODA(606985)
93 Shambu Kalan PB-09-004-024-001/119
(GHAGAR SARAI) 		2609004000NRG24080820230195507 08/08/2023 Nachtar Kaur 2609004WL009096 Nachtar Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525276492 NACHATAR KAUR PUNJAB GRAMIN BANK(607138)
94 Shambu Kalan PB-09-004-024-001/126
(GHAGAR SARAI) 		2609004000NRG24080820230195510 08/08/2023 DARSHAN SINGH 2609004WL009096 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525276496 DARSHAN SINGH SINGH INDUSIND BANK(607189)
95 Shambu Kalan PB-09-004-024-001/23-A
(GHAGAR SARAI) 		2609004000NRG24080820230195512 08/08/2023 GURMEET KAUR 2609004WL009096 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525276594 GURMIT KAUR W O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
96 Shambu Kalan PB-09-004-024-001/3-A
(GHAGAR SARAI) 		2609004000NRG24080820230195513 08/08/2023 Anuradha 2609004WL009096 Anuradha 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525276610 ANURADHA W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
97 Shambu Kalan PB-09-004-024-001/33-A
(GHAGAR SARAI) 		2609004000NRG24080820230195515 08/08/2023 Parkash Kaur 2609004WL009096 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525276523 PARKASH KAUR WO OM PARKASH PUNJAB GRAMIN BANK(607138)
98 Shambu Kalan PB-09-004-024-001/54
(GHAGAR SARAI) 		2609004000NRG24080820230195516 08/08/2023 SEWA SINGH 2609004WL009096 SEWA SINGH 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525276597 SEWA SINGH ICICI BANK LTD(508534)
99 Shambu Kalan PB-09-004-024-001/60
(GHAGAR SARAI) 		2609004000NRG24080820230195518 08/08/2023 BALVIR SINGH 2609004WL009096 BALVIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525276595 BALBIR SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
100 Shambu Kalan PB-09-004-024-001/62
(GHAGAR SARAI) 		2609004000NRG24080820230195519 08/08/2023 Hazura Singh 2609004WL009096 Hazura Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525276609 HAJURA SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
101 Shambu Kalan PB-09-004-024-001/70
(GHAGAR SARAI) 		2609004000NRG24080820230195520 08/08/2023 Bahader Singh 2609004WL009096 Bahader Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525276473 BAHADER SINGH PUNJAB GRAMIN BANK(607138)
102 Shambu Kalan PB-09-004-024-001/71
(GHAGAR SARAI) 		2609004000NRG24080820230195521 08/08/2023 Ravinder Kaur 2609004WL009096 Ravinder Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525276611 RAVINDER KAUR W O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
103 Shambu Kalan PB-09-004-024-001/94
(GHAGAR SARAI) 		2609004000NRG24080820230195523 08/08/2023 Manjeet Kaur 2609004WL009096 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525276483 MANJEET KAUR W/O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
104 Shambu Kalan PB-09-004-063-001/102
(MAHEMAD PUR) 		2609004000NRG24080820230195651 08/08/2023 KAVITA RANI 2609004WL009115 KAVITA RANI 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525276524 MS KAVITA RANI STATE BANK OF INDIA(508548)
105 Shambu Kalan PB-09-004-063-001/14
(MAHEMAD PUR) 		2609004000NRG24080820230195655 08/08/2023 KAMLA 2609004WL009115 KAMLA 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525276585 KAMLA W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
106 Shambu Kalan PB-09-004-063-001/29
(MAHEMAD PUR) 		2609004000NRG24080820230195659 08/08/2023 PALO 2609004WL009115 PALO 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525276616 PALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Shambu Kalan PB-09-004-063-001/97
(MAHEMAD PUR) 		2609004000NRG24080820230195683 08/08/2023 Shubham Kumar 2609004WL009115 Shubham Kumar 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525276525 SUBHAM KUMAR SO PARVEEN KUMAR PUNJAB GRAMIN BANK(607138)
108 Shambu Kalan PB-09-005-009-001/100
(BADAL COLONY) 		2609005000NRG24080820230195290 08/08/2023 RANI 2609005WL009083 RANI 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525276526 RANI PUNJAB NATIONAL BANK(508568)
109 Shambu Kalan PB-09-005-009-001/101
(BADAL COLONY) 		2609005000NRG24080820230195291 08/08/2023 SUNITA 2609005WL009083 SUNITA 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276630 SUNITA PUNJAB NATIONAL BANK(508568)
110 Shambu Kalan PB-09-005-009-001/102
(BADAL COLONY) 		2609005000NRG24080820230195292 08/08/2023 MEENA BAI 2609005WL009083 MEENA BAI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276486 MEENA BAI PUNJAB NATIONAL BANK(508568)
111 Shambu Kalan PB-09-005-009-001/103
(BADAL COLONY) 		2609005000NRG24080820230195293 08/08/2023 SANNO BAI 2609005WL009083 SANNO BAI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276628 SANNO BAI PUNJAB NATIONAL BANK(508568)
112 Shambu Kalan PB-09-005-009-001/104
(BADAL COLONY) 		2609005000NRG24080820230195295 08/08/2023 JINDRO 2609005WL009083 JINDRO 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276493 JINDRO PUNJAB NATIONAL BANK(508568)
113 Shambu Kalan PB-09-005-009-001/113
(BADAL COLONY) 		2609005000NRG24080820230195301 08/08/2023 JYOTI 2609005WL009083 JYOTI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276528 JYOTI WO SUNIL KUMAR PUNJAB GRAMIN BANK(607138)
114 Shambu Kalan PB-09-005-009-001/115
(BADAL COLONY) 		2609005000NRG24080820230195303 08/08/2023 POONAM 2609005WL009083 POONAM 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276489 POONAM . PUNJAB GRAMIN BANK(607138)
115 Shambu Kalan PB-09-005-009-001/117
(BADAL COLONY) 		2609005000NRG24080820230195305 08/08/2023 Anju 2609005WL009083 Anju 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276470 ANJU WO JAI PAL PUNJAB NATIONAL BANK(508568)
116 Shambu Kalan PB-09-005-009-001/119
(BADAL COLONY) 		2609005000NRG24080820230195308 08/08/2023 Usha Rani 2609005WL009083 Usha Rani 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276635 USHA RANI PUNJAB GRAMIN BANK(607138)
117 Shambu Kalan PB-09-005-009-001/121
(BADAL COLONY) 		2609005000NRG24080820230195310 08/08/2023 Mandeep Kaur 2609005WL009083 Mandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276632 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
118 Shambu Kalan PB-09-005-009-001/127
(BADAL COLONY) 		2609005000NRG24080820230195312 08/08/2023 Darshna Bai 2609005WL009083 Darshna Bai 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276475 DARSHNA BAI PUNJAB GRAMIN BANK(607138)
119 Shambu Kalan PB-09-005-009-001/131
(BADAL COLONY) 		2609005000NRG24080820230195313 08/08/2023 Sonia 2609005WL009083 Sonia 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276481 SONIA . PUNJAB GRAMIN BANK(607138)
120 Shambu Kalan PB-09-005-009-001/48
(BADAL COLONY) 		2609005000NRG24080820230195328 08/08/2023 MEENA RANI 2609005WL009083 MEENA RANI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276527 MEENA RANI PUNJAB NATIONAL BANK(508568)
121 Shambu Kalan PB-09-005-009-001/50
(BADAL COLONY) 		2609005000NRG24080820230195330 08/08/2023 KANTA 2609005WL009083 KANTA 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525276472 KANTA PUNJAB NATIONAL BANK(508568)
122 Shambu Kalan PB-09-005-009-001/79
(BADAL COLONY) 		2609005000NRG24080820230195337 08/08/2023 Sonia Bai 2609005WL009083 Sonia Bai 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276479 MRS SONIA BAI WO SUCHA SINGH STATE BANK OF INDIA(508548)
123 Shambu Kalan PB-09-005-009-001/81
(BADAL COLONY) 		2609005000NRG24080820230195338 08/08/2023 Krishna 2609005WL009083 Krishna 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276474 KRISHNA . PUNJAB GRAMIN BANK(607138)
124 Shambu Kalan PB-09-005-009-001/84
(BADAL COLONY) 		2609005000NRG24080820230195339 08/08/2023 Kashmiro Devi 2609005WL009083 Kashmiro Devi 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276480 KASHMIR DEVI PUNJAB NATIONAL BANK(508568)
125 Shambu Kalan PB-09-005-009-001/86
(BADAL COLONY) 		2609005000NRG24080820230195340 08/08/2023 SUNITA 2609005WL009083 SUNITA 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276488 SUNITA PUNJAB NATIONAL BANK(508568)
126 Shambu Kalan PB-09-005-009-001/89
(BADAL COLONY) 		2609005000NRG24080820230195341 08/08/2023 SITO BAI 2609005WL009083 SITO BAI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276471 SITO BAI PUNJAB NATIONAL BANK(508568)
127 Shambu Kalan PB-09-005-009-001/94
(BADAL COLONY) 		2609005000NRG24080820230195343 08/08/2023 SUKHO BAI 2609005WL009083 SUKHO BAI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276529 SUKHO BAI WO KISHORI LAL PUNJAB GRAMIN BANK(607138)
128 Shambu Kalan PB-09-005-009-001/95
(BADAL COLONY) 		2609005000NRG24080820230195344 08/08/2023 SANTOSH RANI 2609005WL009083 SANTOSH RANI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525276476 SANTOSH RANI PUNJAB GRAMIN BANK(607138)
129 Shambu Kalan PB-09-005-015-001/139
(BASMA) 		2609005000NRG24080820230195528 08/08/2023 MANJEET KAUR 2609005WL009097 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525276614 MANJEET KAUR ICICI BANK LTD(508534)
130 Shambu Kalan PB-09-005-015-001/146
(BASMA) 		2609005000NRG24080820230195532 08/08/2023 BALA DEVI 2609005WL009097 BALA DEVI 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525276487 BALA DEVI ICICI BANK LTD(508534)
131 Shambu Kalan PB-09-005-015-001/159
(BASMA) 		2609005000NRG24080820230195533 08/08/2023 Swaran Kaur 2609005WL009097 Swaran Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525276485 SWARAN KAUR ICICI BANK LTD(508534)
132 Shambu Kalan PB-09-005-015-001/165
(BASMA) 		2609005000NRG24080820230195536 08/08/2023 Bimla Devi 2609005WL009097 Bimla Devi 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525276484 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
133 Shambu Kalan PB-09-005-015-001/170
(BASMA) 		2609005000NRG24080820230195537 08/08/2023 Manpreet Kaur 2609005WL009097 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525276530 MANPREET KAUR ICICI BANK LTD(508534)
134 Shambu Kalan PB-09-005-015-001/45
(BASMA) 		2609005000NRG24080820230195543 08/08/2023 SALINDER KAUR 2609005WL009097 SALINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525276618 SALINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
135 Shambu Kalan PB-09-005-015-001/93
(BASMA) 		2609005000NRG24080820230195552 08/08/2023 SWARAN KAUR 2609005WL009097 SWARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525276623 SWARAN KAUR W O S PARKASH RAM PUNJAB GRAMIN BANK(607138)
136 Shambu Kalan PB-09-012-063-001/95
(MAHEMAD PUR) 		2609004000NRG24080820230195684 08/08/2023 DARSHANA KAUR 2609004WL009115 DARSHANA KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525276490 DARSHANA KAUR PUNJAB GRAMIN BANK(607138)
137 Shambu Kalan PB-09-012-063-001/96
(MAHEMAD PUR) 		2609004000NRG24080820230195685 08/08/2023 SUNITA RANI 2609004WL009115 SUNITA RANI 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525276491 MS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 89991 89991
138 Shambu Kalan PB-09-004-024-001/33-A
(GHAGAR SARAI) 		2609004000NRG24080820230195514 08/08/2023 OM PARKASH 2609004WL009096 OM PARKASH 00354 PUNB0040100 1818 1818 Processed 12/08/2023 4525276542 OM PARKASH S/O SH. BACHNA RAM PUNJAB NATIONAL BANK(508568)
139 Shambu Kalan PB-09-005-009-001/109
(BADAL COLONY) 		2609005000NRG24080820230195297 08/08/2023 SUMITRA DEVI 2609005WL009083 SUMITRA DEVI 00354 PUNB0040100 2121 2121 Processed 12/08/2023 4525276534 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
140 Shambu Kalan PB-09-005-009-001/14
(BADAL COLONY) 		2609005000NRG24080820230195315 08/08/2023 GUDDI BAI 2609005WL009083 GUDDI BAI 00354 PUNB0040100 2121 2121 Processed 12/08/2023 4525276538 GUDDI BAI PUNJAB NATIONAL BANK(508568)
141 Shambu Kalan PB-09-005-009-001/35
(BADAL COLONY) 		2609005000NRG24080820230195324 08/08/2023 BANTO BAI 2609005WL009083 BANTO BAI 00354 PUNB0040100 2121 2121 Processed 12/08/2023 4525276540 BANTO BAI PUNJAB NATIONAL BANK(508568)
142 Shambu Kalan PB-09-005-009-001/41
(BADAL COLONY) 		2609005000NRG24080820230195325 08/08/2023 BHAGWANI BAI 2609005WL009083 BHAGWANI BAI 00354 PUNB0040100 2121 2121 Processed 12/08/2023 4525276539 BAGHWANI BAI PUNJAB NATIONAL BANK(508568)
143 Shambu Kalan PB-09-005-009-001/54
(BADAL COLONY) 		2609005000NRG24080820230195332 08/08/2023 DALIPO 2609005WL009083 DALIPO 00354 PUNB0040100 2121 2121 Processed 12/08/2023 4525276536 DALIPO PUNJAB NATIONAL BANK(508568)
144 Shambu Kalan PB-09-005-009-001/92
(BADAL COLONY) 		2609005000NRG24080820230195342 08/08/2023 NEETU 2609005WL009083 NEETU 00354 PUNB0040100 1818 1818 Processed 12/08/2023 4525276541 NEETU PUNJAB NATIONAL BANK(508568)
145 Shambu Kalan PB-09-005-009-001/96
(BADAL COLONY) 		2609005000NRG24080820230195345 08/08/2023 LAJO BAI 2609005WL009083 LAJO BAI 00354 PUNB0040100 303 303 Processed 12/08/2023 4525276537 Lajo Bai W/o Jeet Kumar PUNJAB GRAMIN BANK(607138)
146 Shambu Kalan PB-09-005-009-001/97
(BADAL COLONY) 		2609005000NRG24080820230195346 08/08/2023 KAMLESH 2609005WL009083 KAMLESH 00354 PUNB0040100 2121 2121 Processed 12/08/2023 4525276535 KAMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
147 Shambu Kalan PB-09-005-129-001/85
(SAFDALPUR) 		2609005000NRG24080820230195740 08/08/2023 PARDEEP SINGH 2609005WL009118 PARDEEP SINGH 00354 PUNB0045410 2424 2424 Processed 12/08/2023 4525276543 PARDIP SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
148 Shambu Kalan PB-09-005-021-001/23
(BHADAK) 		2609005000NRG24080820230195745 08/08/2023 JASWANT KAUR 2609005WL009119 JASWANT KAUR 00354 PUNB0062110 303 303 Processed 12/08/2023 4525276544 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
149 Shambu Kalan PB-09-005-015-001/55
(BASMA) 		2609005000NRG24080820230195545 08/08/2023 SATYA DEVI 2609005WL009097 SATYA DEVI 00354 PUNB0079110 909 909 Processed 12/08/2023 4525276546 SATYA DEVI W/O BALBIR S PUNJAB NATIONAL BANK(508568)
150 Shambu Kalan PB-09-005-015-001/99
(BASMA) 		2609005000NRG24080820230195555 08/08/2023 SURINDER KAUR 2609005WL009097 SURINDER KAUR 00354 PUNB0079110 1212 1212 Processed 12/08/2023 4525276547 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
151 Shambu Kalan PB-09-004-024-001/123
(GHAGAR SARAI) 		2609004000NRG24080820230195508 08/08/2023 Veer Davinder Singh 2609004WL009096 Veer Davinder Singh 00354 PUNB0085310 606 606 Processed 12/08/2023 4525276548 VEER DAVINDER SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
152 Shambu Kalan PB-09-004-024-001/124
(GHAGAR SARAI) 		2609004000NRG24080820230195509 08/08/2023 Gurpreet Singh 2609004WL009096 Gurpreet Singh 00354 PUNB0085310 1818 1818 Processed 12/08/2023 4525276549 GURPREET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
153 Shambu Kalan PB-09-005-009-001/15
(BADAL COLONY) 		2609005000NRG24080820230195318 08/08/2023 PREM CHAND 2609005WL009083 PREM CHAND 00354 PUNB0085310 2121 2121 Processed 12/08/2023 4525276550 PREM CHAND S/O GURA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
154 Shambu Kalan PB-09-005-006-001/6
(AMIR PUR) 		2609005000NRG24080820230195646 08/08/2023 HARBHAJAN SINGH 2609005WL009114 HARBHAJAN SINGH 00354 PUNB0124310 606 606 Processed 12/08/2023 4525276551 HARBHAJAN SINGH S/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
155 Shambu Kalan PB-09-004-012-001/16
(BHURI MAJRA) 		2609004000NRG24080820230195499 08/08/2023 Gurmail Kaur 2609004WL009095 Gurmail Kaur 00354 PUNB0128000 2121 2121 Processed 12/08/2023 4525276552 GURMAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
156 Shambu Kalan PB-09-004-038-001/14
(JHAKEPAL) 		2609004000NRG24080820230196081 08/08/2023 Gurjeet Singh 2609004WL009128 Gurjeet Singh 00354 PUNB0354100 1818 1818 Processed 12/08/2023 4525276453 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
157 Shambu Kalan PB-09-005-027-001/85
(BHOGLAN) 		2609004000NRG24080820230195504 08/08/2023 Sohil 2609004WL009095 Sohil 00354 PUNB0354100 2121 2121 Processed 12/08/2023 4525276454 SOHIL PUNJAB NATIONAL BANK(508568)
158 Shambu Kalan PB-09-005-078-001/213
(KHADOLI) 		2609005000NRG24080820230196093 08/08/2023 MOHAN SINGH 2609005WL009129 MOHAN SINGH 00354 PUNB0354100 2121 2121 Processed 12/08/2023 4525276452 MOHAN SINGH SON AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
159 Shambu Kalan PB-09-004-013-001/13
(BIBIPUR) 		2609004000NRG24080820230196080 08/08/2023 NILAM RANI 2609004WL009128 NILAM RANI 00415 SBIN0001712 1515 1515 Processed 12/08/2023 4525276456 NILAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Shambu Kalan PB-09-005-006-001/11
(AMIR PUR) 		2609005000NRG24080820230195641 08/08/2023 KARAM SINGH 2609005WL009114 KARAM SINGH 00415 SBIN0001712 303 303 Processed 12/08/2023 4525276451 MR KARAM SINGH STATE BANK OF INDIA(508548)
161 Shambu Kalan PB-09-005-006-001/14
(AMIR PUR) 		2609005000NRG24080820230195642 08/08/2023 MANDEEP KAUR 2609005WL009114 MANDEEP KAUR 00415 SBIN0001712 606 606 Processed 12/08/2023 4525276461 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
162 Shambu Kalan PB-09-005-006-001/8
(AMIR PUR) 		2609005000NRG24080820230195648 08/08/2023 SUKHWINDER KAUR 2609005WL009114 SUKHWINDER KAUR 00415 SBIN0001712 606 606 Processed 12/08/2023 4525276460 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Shambu Kalan PB-09-005-021-001/36
(BHADAK) 		2609005000NRG24080820230195747 08/08/2023 MAHINDER KAUR 2609005WL009119 MAHINDER KAUR 00415 SBIN0001712 303 303 Processed 12/08/2023 4525276450 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
164 Shambu Kalan PB-09-005-078-001/126
(KHADOLI) 		2609005000NRG24080820230196090 08/08/2023 SATYA 2609005WL009129 SATYA 00415 SBIN0001712 1818 1818 Processed 12/08/2023 4525276455 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 5151 5151
165 Shambu Kalan PB-09-004-063-001/80
(MAHEMAD PUR) 		2609004000NRG24080820230195678 08/08/2023 Hardeep Singh 2609004WL009115 Hardeep Singh 00415 SBIN0002293 1515 1515 Processed 12/08/2023 4525276602 HARDEEP SINGH S/O CHAND RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
166 Shambu Kalan PB-09-005-009-001/108
(BADAL COLONY) 		2609005000NRG24080820230195296 08/08/2023 SUKHWINDER KAUR 2609005WL009083 SUKHWINDER KAUR 00415 SBIN0003541 2121 2121 Processed 12/08/2023 4525276447 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
167 Shambu Kalan PB-09-005-009-001/45
(BADAL COLONY) 		2609005000NRG24080820230195327 08/08/2023 LAJO BAI 2609005WL009083 LAJO BAI 00415 SBIN0003541 2121 2121 Processed 12/08/2023 4525276446 LAJO BAI PUNJAB NATIONAL BANK(508568)
168 Shambu Kalan PB-09-005-009-001/52
(BADAL COLONY) 		2609005000NRG24080820230195331 08/08/2023 KHANDA RAM 2609005WL009083 KHANDA RAM 00415 SBIN0003541 2121 2121 Processed 12/08/2023 4525276448 KHANDA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
169 Shambu Kalan PB-09-005-021-001/32
(BHADAK) 		2609005000NRG24080820230195746 08/08/2023 GURNAM KAUR 2609005WL009119 GURNAM KAUR 00415 SBIN0050015 303 303 Processed 12/08/2023 4525276564 GURNAM KAUR ICICI BANK LTD(508534)
170 Shambu Kalan PB-09-005-021-001/72
(BHADAK) 		2609005000NRG24080820230195749 08/08/2023 NACHHATAR SINGH 2609005WL009119 NACHHATAR SINGH 00415 SBIN0050015 303 303 Processed 12/08/2023 4525276517 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
171 Shambu Kalan PB-09-005-058-001/116
(GOPALPUR) 		2609005000NRG24080820230195559 08/08/2023 KULDEEP KAUR 2609005WL009098 KULDEEP KAUR 00415 SBIN0050015 1818 1818 Processed 12/08/2023 4525276556 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
172 Shambu Kalan PB-09-005-058-001/118
(GOPALPUR) 		2609005000NRG24080820230195560 08/08/2023 SAPURANI 2609005WL009098 SAPURANI 00415 SBIN0050015 1818 1818 Processed 12/08/2023 4525276561 MRS SAPURANI STATE BANK OF INDIA(508548)
173 Shambu Kalan PB-09-005-058-001/130
(GOPALPUR) 		2609005000NRG24080820230195565 08/08/2023 GOGI KAUR 2609005WL009098 GOGI KAUR 00415 SBIN0050015 1212 1212 Processed 12/08/2023 4525276567 GURNAM SINGH,GOGI KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 5454 5454
174 Shambu Kalan PB-09-005-058-001/113
(GOPALPUR) 		2609005000NRG24080820230195557 08/08/2023 MAHINDER KAUR 2609005WL009098 MAHINDER KAUR 00415 SBIN0050016 1515 1515 Processed 12/08/2023 4525276555 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
175 Shambu Kalan PB-09-005-058-001/115
(GOPALPUR) 		2609005000NRG24080820230195558 08/08/2023 JASWINDER KAUR 2609005WL009098 JASWINDER KAUR 00415 SBIN0050016 1818 1818 Processed 12/08/2023 4525276557 JASWINDER KAUR ICICI BANK LTD(508534)
176 Shambu Kalan PB-09-005-058-001/119
(GOPALPUR) 		2609005000NRG24080820230195561 08/08/2023 BHUPINDER KAUR 2609005WL009098 BHUPINDER KAUR 00415 SBIN0050016 1818 1818 Processed 12/08/2023 4525276521 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
177 Shambu Kalan PB-09-005-058-001/120
(GOPALPUR) 		2609005000NRG24080820230195562 08/08/2023 RANI KAUR 2609005WL009098 RANI KAUR 00415 SBIN0050016 1818 1818 Processed 12/08/2023 4525276522 RANI KAUR ICICI BANK LTD(508534)
178 Shambu Kalan PB-09-005-058-001/126
(GOPALPUR) 		2609005000NRG24080820230195563 08/08/2023 RAJ KAUR 2609005WL009098 RAJ KAUR 00415 SBIN0050016 1515 1515 Processed 12/08/2023 4525276518 MRS RAJ KAUR STATE BANK OF INDIA(508548)
179 Shambu Kalan PB-09-005-058-001/68
(GOPALPUR) 		2609005000NRG24080820230195576 08/08/2023 MAHINDER KAUR 2609005WL009098 MAHINDER KAUR 00415 SBIN0050016 1515 1515 Processed 12/08/2023 4525276519 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
180 Shambu Kalan PB-09-004-024-001/55
(GHAGAR SARAI) 		2609004000NRG24080820230195517 08/08/2023 MEERA RANI 2609004WL009096 MEERA RANI 00415 SBIN0050142 1818 1818 Processed 12/08/2023 4525276596 MISRA RANI W O RAMSHARAN PUNJAB GRAMIN BANK(607138)
181 Shambu Kalan PB-09-004-081-001/31
(NOSEHRA) 		2609004000NRG24080820230195582 08/08/2023 Manjeet Kaur 2609004WL009099 Manjeet Kaur 00415 SBIN0050142 2424 2424 Processed 12/08/2023 4525276558 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
182 Shambu Kalan PB-09-005-015-001/133
(BASMA) 		2609005000NRG24080820230195527 08/08/2023 KULVEER KAUR 2609005WL009097 KULVEER KAUR 00415 SBIN0050142 1515 1515 Processed 12/08/2023 4525276512 KULVEER KAUR ICICI BANK LTD(508534)
183 Shambu Kalan PB-09-005-015-001/164
(BASMA) 		2609005000NRG24080820230195535 08/08/2023 Salochna Devi 2609005WL009097 Salochna Devi 00415 SBIN0050142 1212 1212 Processed 12/08/2023 4525276566 MRS SALOCHNA DEVI STATE BANK OF INDIA(508548)
184 Shambu Kalan PB-09-005-015-001/51
(BASMA) 		2609005000NRG24080820230195544 08/08/2023 CHARANJIT SINGH 2609005WL009097 CHARANJIT SINGH 00415 SBIN0050142 1515 1515 Processed 12/08/2023 4525276513 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
185 Shambu Kalan PB-09-005-015-001/64
(BASMA) 		2609005000NRG24080820230195546 08/08/2023 CHARN KAUR 2609005WL009097 CHARN KAUR 00415 SBIN0050142 1212 1212 Processed 12/08/2023 4525276559 CHARAN KAUR ICICI BANK LTD(508534)
186 Shambu Kalan PB-09-005-015-001/83
(BASMA) 		2609005000NRG24080820230195550 08/08/2023 Ajmer Kaur 2609005WL009097 Ajmer Kaur 00415 SBIN0050142 1515 1515 Processed 12/08/2023 4525276562 JAMER KAUR ICICI BANK LTD(508534)
187 Shambu Kalan PB-09-005-015-001/94
(BASMA) 		2609005000NRG24080820230195553 08/08/2023 JASWANT KAUR 2609005WL009097 JASWANT KAUR 00415 SBIN0050142 303 303 Processed 12/08/2023 4525276563 Jaswant Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 11514 11514
188 Shambu Kalan PB-09-004-063-001/65
(MAHEMAD PUR) 		2609004000NRG24080820230195672 08/08/2023 ROSHNI DEVI 2609004WL009115 ROSHNI DEVI 00415 SBIN0050316 1515 1515 Processed 12/08/2023 4525276560 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
189 Shambu Kalan PB-09-005-021-001/13
(BHADAK) 		2609005000NRG24080820230195743 08/08/2023 Nazira 2609005WL009119 Nazira 00415 SBIN0050446 303 303 Processed 12/08/2023 4525276520 MRS NAJIRA STATE BANK OF INDIA(508548)
SubTotal 303 303
190 Shambu Kalan PB-09-005-058-001/197
(GOPALPUR) 		2609005000NRG24080820230195569 08/08/2023 MANDEEP KAUR 2609005WL009098 MANDEEP KAUR 00415 SBIN0051215 909 909 Processed 12/08/2023 4525276565 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 909 909
191 Shambu Kalan PB-09-005-009-001/30
(BADAL COLONY) 		2609005000NRG24080820230195322 08/08/2023 BANTO BAI 2609005WL009083 BANTO BAI 00462 UCBA0000342 303 303 Processed 12/08/2023 4525276604 BANTO PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
192 Shambu Kalan PB-09-005-009-001/71
(BADAL COLONY) 		2609005000NRG24080820230195335 08/08/2023 Tara Wanti 2609005WL009083 Tara Wanti 00462 UCBA0003124 2121 2121 Processed 12/08/2023 4525276445 MRS TARA WANTI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
193 Shambu Kalan PB-09-004-081-001/31
(NOSEHRA) 		2609004000NRG24080820230195583 08/08/2023 paramjit singh 2609004WL009099 paramjit singh 00468 UBIN0560383 2424 2424 Processed 12/08/2023 4525276515 PARAMJIT SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
Total 301182 301182

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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_080823APB_FTO_42166 AXIS BANK UTIB0002350 Bapraur 1515
2 Shambu Kalan PB2609012_080823APB_FTO_42166 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 3333
3 Shambu Kalan PB2609012_080823APB_FTO_42166 Bank of Baroda BARB0VJRAPA Rajpura 14847
4 Shambu Kalan PB2609012_080823APB_FTO_42166 Bank of India BKID0006561 RAJPUR TOWNSHIP 1515
5 Shambu Kalan PB2609012_080823APB_FTO_42166 Bank of Maharastra MAHB0001489 RAJPURA 2424
6 Shambu Kalan PB2609012_080823APB_FTO_42166 Canara Bank CNRB0002494 RAJPURA 3333
7 Shambu Kalan PB2609012_080823APB_FTO_42166 Canara Bank CNRB0004198 Banur 1515
8 Shambu Kalan PB2609012_080823APB_FTO_42166 Canara Bank CNRB0018161 RAJPURA II 1515
9 Shambu Kalan PB2609012_080823APB_FTO_42166 Central Bank Of India CBIN0281074 RAJPURA 909
10 Shambu Kalan PB2609012_080823APB_FTO_42166 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 1515
11 Shambu Kalan PB2609012_080823APB_FTO_42166 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2727
12 Shambu Kalan PB2609012_080823APB_FTO_42166 HDFC HDFC0000162 RAJPURA 1515
13 Shambu Kalan PB2609012_080823APB_FTO_42166 HDFC HDFC0002201 GHANAUR 5757
14 Shambu Kalan PB2609012_080823APB_FTO_42166 Indian Bank IDIB000R551 Rajpura 25149
15 Shambu Kalan PB2609012_080823APB_FTO_42166 Indian Overseas Bank IOBA0003776 Damanheri 2727
16 Shambu Kalan PB2609012_080823APB_FTO_42166 Malwa Gramin Bank SBIN0RRMLGB Charbar 14241
17 Shambu Kalan PB2609012_080823APB_FTO_42166 Malwa Gramin Bank SBIN0RRMLGB Shambu 40299
18 Shambu Kalan PB2609012_080823APB_FTO_42166 Punjab & Sind Bank PSIB0000223 RAJPUR 2424
19 Shambu Kalan PB2609012_080823APB_FTO_42166 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 1515
20 Shambu Kalan PB2609012_080823APB_FTO_42166 Punjab Gramin Bank PUNB0PGB003 Chharbar 9090
21 Shambu Kalan PB2609012_080823APB_FTO_42166 Punjab Gramin Bank PUNB0PGB003 Jansua 43935
22 Shambu Kalan PB2609012_080823APB_FTO_42166 Punjab Gramin Bank PUNB0PGB003 Shambhu 33027
23 Shambu Kalan PB2609012_080823APB_FTO_42166 Punjab Gramin Bank PUNB0PGB003 Shambu 3939
24 Shambu Kalan PB2609012_080823APB_FTO_42166 Punjab National Bank PUNB0040100 RAJPURA MAIN 16665
25 Shambu Kalan PB2609012_080823APB_FTO_42166 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2424
26 Shambu Kalan PB2609012_080823APB_FTO_42166 Punjab National Bank PUNB0062110 Rajpura Ssi 303
27 Shambu Kalan PB2609012_080823APB_FTO_42166 Punjab National Bank PUNB0079110 Banur 2121
28 Shambu Kalan PB2609012_080823APB_FTO_42166 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 4545
29 Shambu Kalan PB2609012_080823APB_FTO_42166 Punjab National Bank PUNB0124310 Rajpura P M N College 606
30 Shambu Kalan PB2609012_080823APB_FTO_42166 Punjab National Bank PUNB0128000 BASANT PURA 2121
31 Shambu Kalan PB2609012_080823APB_FTO_42166 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 6060
32 Shambu Kalan PB2609012_080823APB_FTO_42166 State Bank of India SBIN0001712 RAJPURA 5151
33 Shambu Kalan PB2609012_080823APB_FTO_42166 State Bank of India SBIN0002293 AMBALA CITY MANDI, AMBALA 1515
34 Shambu Kalan PB2609012_080823APB_FTO_42166 State Bank of India SBIN0003541 F.P RAJPURA 6363
35 Shambu Kalan PB2609012_080823APB_FTO_42166 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 5454
36 Shambu Kalan PB2609012_080823APB_FTO_42166 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 9999
37 Shambu Kalan PB2609012_080823APB_FTO_42166 State Bank of India SBIN0050142 SHAMBHU KALAN 11514
38 Shambu Kalan PB2609012_080823APB_FTO_42166 State Bank of India SBIN0050316 AMBALA CITY G.T.ROAD 1515
39 Shambu Kalan PB2609012_080823APB_FTO_42166 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 303
40 Shambu Kalan PB2609012_080823APB_FTO_42166 State Bank of India SBIN0051215 AKKAR 909
41 Shambu Kalan PB2609012_080823APB_FTO_42166 UCO Bank UCBA0000342 RAJPUR 303
42 Shambu Kalan PB2609012_080823APB_FTO_42166 UCO Bank UCBA0003124 Rajpura 2121
43 Shambu Kalan PB2609012_080823APB_FTO_42166 Union Bank of India UBIN0560383 RAJPURA 2424

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