Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:33:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_031023APB_FTO_57766
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-09-004-007-001/214
(BAPROR) 		2609004000NRG24031020230299897 03/10/2023 bhupinder singh 2609004WL013978 bhupinder singh 00032 UTIB0002350 1515 1515 Processed 11/11/2023 7377797793 BHUPINDER SINGH & MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
2 Shambu Kalan PB-09-004-007-001/225
(BAPROR) 		2609004000NRG24031020230299898 03/10/2023 Gurnam Singh 2609004WL013978 Gurnam Singh 00032 UTIB0002350 606 606 Processed 11/11/2023 7377797794 GURNAM SINGH AXIS BANK(607153)
SubTotal 2121 2121
3 Shambu Kalan PB-09-004-013-001/12
(BIBIPUR) 		2609004000NRG24031020230300006 03/10/2023 Santi devi 2609004WL013983 Santi devi 00045 BARB0RAJPAT 909 909 Processed 11/11/2023 7377797654 SHANTI DEVI ICICI BANK LTD(508534)
4 Shambu Kalan PB-09-004-013-001/8
(BIBIPUR) 		2609004000NRG24031020230300008 03/10/2023 Sarabjit Kaur 2609004WL013983 Sarabjit Kaur 00045 BARB0RAJPAT 909 909 Processed 11/11/2023 7377797651 SARABJIT KAUR HDFC BANK LTD(607152)
5 Shambu Kalan PB-09-004-017-001/27
(CHATAR NAGAR) 		2609004000NRG24031020230300634 03/10/2023 Gurmeet Kaur 2609004WL014019 Gurmeet Kaur 00045 BARB0RAJPAT 1515 1515 Processed 11/11/2023 7377797652 GURMIT KAUR DSWO PUNJAB & SIND BANK(607087)
6 Shambu Kalan PB-09-004-017-001/28
(CHATAR NAGAR) 		2609004000NRG24031020230300635 03/10/2023 Balwinder Kaur 2609004WL014019 Balwinder Kaur 00045 BARB0RAJPAT 1515 1515 Processed 11/11/2023 7377797653 BALWINDER KAUR WO JA BANK OF BARODA(606985)
7 Shambu Kalan PB-09-004-017-001/30
(CHATAR NAGAR) 		2609004000NRG24031020230300636 03/10/2023 Pinki 2609004WL014019 Pinki 00045 BARB0RAJPAT 1212 1212 Processed 11/11/2023 7377797865 PINKI WO AMARJIT SI BANK OF BARODA(606985)
8 Shambu Kalan PB-09-004-024-001/118
(GHAGAR SARAI) 		2609004000NRG24031020230300758 03/10/2023 Sarbjit Kaur 2609004WL014026 Sarbjit Kaur 00045 BARB0RAJPAT 1818 1818 Processed 11/11/2023 7377797860 SARABJIT KAUR W O BH BANK OF BARODA(606985)
9 Shambu Kalan PB-09-004-024-001/85
(GHAGAR SARAI) 		2609004000NRG24031020230300776 03/10/2023 Balvir Singh 2609004WL014026 Balvir Singh 00045 BARB0RAJPAT 1212 1212 Processed 11/11/2023 7377797861 BALVIR SINGH S O JAG BANK OF BARODA(606985)
10 Shambu Kalan PB-09-004-024-001/90
(GHAGAR SARAI) 		2609004000NRG24031020230300777 03/10/2023 Paramjit Kaur 2609004WL014026 Paramjit Kaur 00045 BARB0RAJPAT 1818 1818 Processed 11/11/2023 7377797859 PARAMJIT KAUR W O S BANK OF BARODA(606985)
11 Shambu Kalan PB-09-004-034-001/25
(HASSAMPUR) 		2609004000NRG24031020230300791 03/10/2023 Sinder 2609004WL014027 Sinder 00045 BARB0RAJPAT 2121 2121 Processed 11/11/2023 7377797864 SINDER DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
12 Shambu Kalan PB-09-004-024-001/138
(GHAGAR SARAI) 		2609004000NRG24031020230300763 03/10/2023 Amarjit Kaur 2609004WL014026 Amarjit Kaur 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377797863 AMARJEET KAUR WO KULVEER SINGH PUNJAB GRAMIN BANK(607138)
13 Shambu Kalan PB-09-005-046-001/19
(DHINDSA) 		2609005000NRG24031020230300706 03/10/2023 RAM MURTI 2609005WL014023 RAM MURTI 00045 BARB0VJRAPA 606 606 Processed 11/11/2023 7377797730 RAM MURTI W O HARBA BANK OF BARODA(606985)
14 Shambu Kalan PB-09-005-046-001/67
(DHINDSA) 		2609005000NRG24031020230300708 03/10/2023 JASVIR SINGH 2609005WL014023 JASVIR SINGH 00045 BARB0VJRAPA 606 606 Processed 11/11/2023 7377797727 ASVIR SINGH S O GUR BANK OF BARODA(606985)
15 Shambu Kalan PB-09-005-078-001/128
(KHADOLI) 		2609005000NRG24031020230300562 03/10/2023 LABH KAUR 2609005WL014012 LABH KAUR 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377797728 LABH KAUR W O KARAM BANK OF BARODA(606985)
16 Shambu Kalan PB-09-005-078-001/18
(KHADOLI) 		2609005000NRG24031020230300564 03/10/2023 KULWINDER KAUR 2609005WL014012 KULWINDER KAUR 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377797729 KULWINDER KAUR W O J BANK OF BARODA(606985)
17 Shambu Kalan PB-09-012-024-001/142
(GHAGAR SARAI) 		2609004000NRG24031020230300781 03/10/2023 NARINDER KAUR 2609004WL014026 NARINDER KAUR 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377797862 NARINDER KAUR W O RA BANK OF BARODA(606985)
SubTotal 8484 8484
18 Shambu Kalan PB-09-005-104-001/45
(MOHI KALAN) 		2609005000NRG24031020230299975 03/10/2023 KARMO KAUR 2609005WL013981 KARMO KAUR 00048 BKID0006561 909 909 Processed 11/11/2023 7377797715 MRS KARMO KAUR STATE BANK OF INDIA(508548)
19 Shambu Kalan PB-09-005-104-001/59
(MOHI KALAN) 		2609005000NRG24031020230299979 03/10/2023 JASWINDER KAUR 2609005WL013981 JASWINDER KAUR 00048 BKID0006561 1818 1818 Processed 11/11/2023 7377797723 JASWINDER KAUR W/O GURWINDER SINGH . PUNJAB GRAMIN BANK(607138)
20 Shambu Kalan PB-09-005-137-001/15
(SURAJGARH) 		2609005000NRG24031020230300648 03/10/2023 PRITAM KAUR 2609005WL014020 PRITAM KAUR 00048 BKID0006561 606 606 Processed 11/11/2023 7377797718 PRITAM KAUR ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-005-137-001/30
(SURAJGARH) 		2609005000NRG24031020230300650 03/10/2023 PARWINDER KAUR 2609005WL014020 PARWINDER KAUR 00048 BKID0006561 303 303 Processed 11/11/2023 7377797722 PARVINDER KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
22 Shambu Kalan PB-09-005-137-001/31
(SURAJGARH) 		2609005000NRG24031020230300651 03/10/2023 BALJEET KAUR 2609005WL014020 BALJEET KAUR 00048 BKID0006561 606 606 Processed 11/11/2023 7377797720 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
23 Shambu Kalan PB-09-005-137-001/48
(SURAJGARH) 		2609005000NRG24031020230300655 03/10/2023 KARAMJEET KAUR 2609005WL014020 KARAMJEET KAUR 00048 BKID0006561 606 606 Processed 11/11/2023 7377797721 KARMJEET KAUR ICICI BANK LTD(508534)
24 Shambu Kalan PB-09-005-137-001/58
(SURAJGARH) 		2609005000NRG24031020230300657 03/10/2023 KULWANT KAUR 2609005WL014020 KULWANT KAUR 00048 BKID0006561 606 606 Processed 11/11/2023 7377797725 KULWANT KAUR BANK OF INDIA(508505)
25 Shambu Kalan PB-09-005-137-001/7
(SURAJGARH) 		2609005000NRG24031020230300660 03/10/2023 HARMESH SINGH 2609005WL014020 HARMESH SINGH 00048 BKID0006561 606 606 Processed 11/11/2023 7377797719 HARMESH SINGH AXIS BANK(607153)
26 Shambu Kalan PB-09-005-142-001/44
(THUHA) 		2609005000NRG24031020230300881 03/10/2023 SATPAL 2609005WL014031 SATPAL 00048 BKID0006561 1818 1818 Processed 11/11/2023 7377797724 SATPAL SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
SubTotal 7878 7878
27 Shambu Kalan PB-09-005-137-001/57
(SURAJGARH) 		2609005000NRG24031020230300656 03/10/2023 PINKI 2609005WL014020 PINKI 00048 BKID0006562 909 909 Processed 11/11/2023 7377797726 MRS PINKY PINKY STATE BANK OF INDIA(508548)
SubTotal 909 909
28 Shambu Kalan PB-09-004-063-001/108
(MAHEMAD PUR) 		2609004000NRG24031020230299925 03/10/2023 SANJEEV KUMAR 2609004WL013980 SANJEEV KUMAR 00078 CNRB0002494 1818 1818 Processed 11/11/2023 7377797852 SANJEEV KUMAR S O SANTU RAM CANARA BANK(508532)
SubTotal 1818 1818
29 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG24031020230299964 03/10/2023 Mehar Chand 2609005WL013981 Mehar Chand 00078 CNRB0004198 303 303 Processed 11/11/2023 7377797564 MEHAR CHAND CANARA BANK(508532)
SubTotal 303 303
30 Shambu Kalan PB-09-012-001-001/49
(Nanhera Khurd) 		2609012000NRG24031020230300867 03/10/2023 Rajwant kaur 2609012WL014030 Rajwant kaur 00114 UTIB0SPCB01 1818 1818 Processed 11/11/2023 7377797847 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
31 Shambu Kalan PB-09-005-078-001/107
(KHADOLI) 		2609005000NRG24031020230300561 03/10/2023 NEELAM KAUR 2609005WL014012 NEELAM KAUR 00152 HDFC0000116 1818 1818 Processed 11/11/2023 7377797569 NEELAM RANI HDFC BANK LTD(607152)
SubTotal 1818 1818
32 Shambu Kalan PB-09-004-013-001/11
(BIBIPUR) 		2609004000NRG24031020230300005 03/10/2023 Ravi Kumar 2609004WL013983 Ravi Kumar 00152 HDFC0002201 606 606 Processed 11/11/2023 7377797566 RAVI KUMAR HDFC BANK LTD(607152)
33 Shambu Kalan PB-09-004-038-001/27
(JHAKEPAL) 		2609004000NRG24031020230300011 03/10/2023 Binder Dass 2609004WL013983 Binder Dass 00152 HDFC0002201 606 606 Processed 11/11/2023 7377797568 BINDER DASS HDFC BANK LTD(607152)
34 Shambu Kalan PB-09-004-038-001/29
(JHAKEPAL) 		2609004000NRG24031020230300012 03/10/2023 Balwinder Kaur 2609004WL013983 Balwinder Kaur 00152 HDFC0002201 606 606 Processed 11/11/2023 7377797567 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
35 Shambu Kalan PB-09-005-137-001/6
(SURAJGARH) 		2609005000NRG24031020230300658 03/10/2023 Saroj rani 2609005WL014020 Saroj rani 00176 IDIB000R551 606 606 Processed 11/11/2023 7377797570 SAROJ RANI ICICI BANK LTD(508534)
SubTotal 606 606
36 Shambu Kalan PB-09-004-071-001/19
(MEHMUDPUR) 		2609004000NRG24031020230300803 03/10/2023 Mandeep kaur 2609004WL014028 Mandeep kaur 00177 IOBA0000515 2121 2121 Processed 11/11/2023 7377797801 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
37 Shambu Kalan PB-09-005-027-001/19
(BHOGLAN) 		2609005000NRG24031020230300594 03/10/2023 BHAG KAUR 2609005WL014017 BHAG KAUR 00177 IOBA0000515 303 303 Processed 11/11/2023 7377797802 BHAG KAUR PUNJAB & SIND BANK(607087)
38 Shambu Kalan PB-09-005-027-001/25
(BHOGLAN) 		2609005000NRG24031020230300595 03/10/2023 CHARNO 2609005WL014017 CHARNO 00177 IOBA0000515 303 303 Processed 11/11/2023 7377797803 CHARAN KAUR ICICI BANK LTD(508534)
39 Shambu Kalan PB-09-005-027-001/3
(BHOGLAN) 		2609005000NRG24031020230300596 03/10/2023 JASWINDER KAUR 2609005WL014017 JASWINDER KAUR 00177 IOBA0000515 303 303 Processed 11/11/2023 7377797662 Mrs. JASWINDER KAUR INDIAN BANK(607105)
40 Shambu Kalan PB-09-005-027-001/34
(BHOGLAN) 		2609005000NRG24031020230300597 03/10/2023 MEHAR KAUR 2609005WL014017 MEHAR KAUR 00177 IOBA0000515 303 303 Processed 11/11/2023 7377797666 MEHAR KAUR ICICI BANK LTD(508534)
41 Shambu Kalan PB-09-005-046-001/115
(DHINDSA) 		2609005000NRG24031020230300704 03/10/2023 HARWINDER KAUR 2609005WL014023 HARWINDER KAUR 00177 IOBA0000515 606 606 Processed 11/11/2023 7377797800 HARWINDER KAUR WO SURINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3939 3939
42 Shambu Kalan PB-09-004-007-001/109
(BAPROR) 		2609004000NRG24031020230299893 03/10/2023 Jeet Singh 2609004WL013978 Jeet Singh 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377797744 JEET SINGH S O MITHA SINGH PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-007-001/112
(BAPROR) 		2609004000NRG24031020230299894 03/10/2023 Shinder Kaur 2609004WL013978 Shinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377797752 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Shambu Kalan PB-09-004-007-001/149
(BAPROR) 		2609004000NRG24031020230299895 03/10/2023 butta singh 2609004WL013978 butta singh 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377797820 BUTA SINGH S O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-004-007-001/151
(BAPROR) 		2609004000NRG24031020230299896 03/10/2023 darshan kaur 2609004WL013978 darshan kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377797732 DARSHAN KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
46 Shambu Kalan PB-09-004-034-001/1
(HASSAMPUR) 		2609004000NRG24031020230300782 03/10/2023 AMARJIT KAUR 2609004WL014027 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797755 AMARJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
47 Shambu Kalan PB-09-004-034-001/11
(HASSAMPUR) 		2609004000NRG24031020230300783 03/10/2023 Karamjit Kaur 2609004WL014027 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377797746 KARAMJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
48 Shambu Kalan PB-09-004-034-001/12
(HASSAMPUR) 		2609004000NRG24031020230300784 03/10/2023 Ajaib Kaur 2609004WL014027 Ajaib Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797739 AJAIB KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
49 Shambu Kalan PB-09-004-034-001/13
(HASSAMPUR) 		2609004000NRG24031020230300785 03/10/2023 Rameshver Das 2609004WL014027 Rameshver Das 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797742 ANU RANI UG RAMESVAR DAS PUNJAB NATIONAL BANK(508568)
50 Shambu Kalan PB-09-004-034-001/13
(HASSAMPUR) 		2609004000NRG24031020230300786 03/10/2023 Sukhjit Kaur 2609004WL014027 Sukhjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377797737 SUKHJIT KAUR W O RAMESHWAR DAS PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-004-034-001/14
(HASSAMPUR) 		2609004000NRG24031020230300787 03/10/2023 Karamjit Kaur 2609004WL014027 Karamjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377797745 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
52 Shambu Kalan PB-09-004-034-001/16
(HASSAMPUR) 		2609004000NRG24031020230300788 03/10/2023 Mohan Singh 2609004WL014027 Mohan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377797658 MOHAN SINGH S/O PUNU RAM PUNJAB GRAMIN BANK(607138)
53 Shambu Kalan PB-09-004-034-001/2
(HASSAMPUR) 		2609004000NRG24031020230300790 03/10/2023 MANJEET KAUR 2609004WL014027 MANJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377797733 MANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
54 Shambu Kalan PB-09-004-034-001/27
(HASSAMPUR) 		2609004000NRG24031020230300792 03/10/2023 Sukhdeep Kaur 2609004WL014027 Sukhdeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377797756 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
55 Shambu Kalan PB-09-004-034-001/4
(HASSAMPUR) 		2609004000NRG24031020230300794 03/10/2023 Dharamjit kaur 2609004WL014027 Dharamjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377797748 DHARAMJIT KAUR W OGURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
56 Shambu Kalan PB-09-004-034-001/6
(HASSAMPUR) 		2609004000NRG24031020230300795 03/10/2023 Lakshmi Devi 2609004WL014027 Lakshmi Devi 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377797736 LAKSHMI DEVI W O JASPAL KUMAR PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-004-034-001/7
(HASSAMPUR) 		2609004000NRG24031020230300796 03/10/2023 KULWINDER SINGH 2609004WL014027 KULWINDER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377797659 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
58 Shambu Kalan PB-09-004-063-001/11
(MAHEMAD PUR) 		2609004000NRG24031020230299927 03/10/2023 Sukhwinder Kaur 2609004WL013980 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797757 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
59 Shambu Kalan PB-09-004-063-001/11
(MAHEMAD PUR) 		2609004000NRG24031020230299926 03/10/2023 TONY 2609004WL013980 TONY 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797815 TONY SO JEET RAM PUNJAB GRAMIN BANK(607138)
60 Shambu Kalan PB-09-004-063-001/16
(MAHEMAD PUR) 		2609004000NRG24031020230299930 03/10/2023 SULCHNA 2609004WL013980 SULCHNA 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797838 SALOCHNA DEVI W O BIRA RAM PUNJAB GRAMIN BANK(607138)
61 Shambu Kalan PB-09-004-063-001/2
(MAHEMAD PUR) 		2609004000NRG24031020230299931 03/10/2023 SANTOSH 2609004WL013980 SANTOSH 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797660 SANTOSH W/O JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
62 Shambu Kalan PB-09-004-063-001/24
(MAHEMAD PUR) 		2609004000NRG24031020230299932 03/10/2023 ANGURI DEVI 2609004WL013980 ANGURI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797834 ANGURI DEVI W O GIAN CHAND PUNJAB GRAMIN BANK(607138)
63 Shambu Kalan PB-09-004-063-001/28
(MAHEMAD PUR) 		2609004000NRG24031020230299934 03/10/2023 AMARJIT KAUR 2609004WL013980 AMARJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377797830 AMARJEET KAUR WO LABH RAM AXIS BANK(607153)
64 Shambu Kalan PB-09-004-063-001/3
(MAHEMAD PUR) 		2609004000NRG24031020230299935 03/10/2023 KIRANA DEVI 2609004WL013980 KIRANA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797823 KIRNA DEVI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
65 Shambu Kalan PB-09-004-063-001/30
(MAHEMAD PUR) 		2609004000NRG24031020230299936 03/10/2023 PHULWANTI 2609004WL013980 PHULWANTI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797825 PHOOLWATI W O POORAN RAM PUNJAB GRAMIN BANK(607138)
66 Shambu Kalan PB-09-004-063-001/32
(MAHEMAD PUR) 		2609004000NRG24031020230299937 03/10/2023 AJMER KAUR 2609004WL013980 AJMER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797664 AJMER KAUR ICICI BANK LTD(508534)
67 Shambu Kalan PB-09-004-063-001/38
(MAHEMAD PUR) 		2609004000NRG24031020230299938 03/10/2023 AJAIB SINGH 2609004WL013980 AJAIB SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797832 AJAIB SINGH S/O BALA RAM PUNJAB GRAMIN BANK(607138)
68 Shambu Kalan PB-09-004-063-001/42
(MAHEMAD PUR) 		2609004000NRG24031020230299939 03/10/2023 LABH KAUR 2609004WL013980 LABH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797833 LABHO W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
69 Shambu Kalan PB-09-004-063-001/44
(MAHEMAD PUR) 		2609004000NRG24031020230299940 03/10/2023 NEEMO DEVI 2609004WL013980 NEEMO DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377797824 NIMMO RANI W O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
70 Shambu Kalan PB-09-004-063-001/45
(MAHEMAD PUR) 		2609004000NRG24031020230299941 03/10/2023 KARNAILO 2609004WL013980 KARNAILO 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377797657 KARNAILO W O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
71 Shambu Kalan PB-09-004-063-001/46
(MAHEMAD PUR) 		2609004000NRG24031020230299942 03/10/2023 SAROJ DEVI 2609004WL013980 SAROJ DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797837 SAROJ W O BIRBAL PUNJAB GRAMIN BANK(607138)
72 Shambu Kalan PB-09-004-063-001/49
(MAHEMAD PUR) 		2609004000NRG24031020230299943 03/10/2023 PREMO DEVI 2609004WL013980 PREMO DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797831 PREMO DEVI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
73 Shambu Kalan PB-09-004-063-001/5
(MAHEMAD PUR) 		2609004000NRG24031020230299944 03/10/2023 BHOLI RANI 2609004WL013980 BHOLI RANI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797835 BHOLI RANI ICICI BANK LTD(508534)
74 Shambu Kalan PB-09-004-063-001/52
(MAHEMAD PUR) 		2609004000NRG24031020230299945 03/10/2023 BHOLI DEVI 2609004WL013980 BHOLI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797829 POLI DEVI W O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
75 Shambu Kalan PB-09-004-063-001/60
(MAHEMAD PUR) 		2609004000NRG24031020230299946 03/10/2023 Kamala 2609004WL013980 Kamala 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797836 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
76 Shambu Kalan PB-09-004-063-001/64
(MAHEMAD PUR) 		2609004000NRG24031020230299947 03/10/2023 TARO 2609004WL013980 TARO 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377797731 TARO DEVI WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-004-063-001/76
(MAHEMAD PUR) 		2609004000NRG24031020230299949 03/10/2023 Seeta 2609004WL013980 Seeta 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797754 SEETA W O VICKY KUMAR PUNJAB GRAMIN BANK(607138)
78 Shambu Kalan PB-09-004-063-001/79
(MAHEMAD PUR) 		2609004000NRG24031020230299950 03/10/2023 Mamta 2609004WL013980 Mamta 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797767 MAMTA W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
79 Shambu Kalan PB-09-004-063-001/84
(MAHEMAD PUR) 		2609004000NRG24031020230299952 03/10/2023 Jaswinder Kaur 2609004WL013980 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797766 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
80 Shambu Kalan PB-09-004-063-001/86
(MAHEMAD PUR) 		2609004000NRG24031020230299953 03/10/2023 Jagdish Kumar 2609004WL013980 Jagdish Kumar 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797792 JAGDISH KUMAR S O BALA RAM PUNJAB GRAMIN BANK(607138)
81 Shambu Kalan PB-09-004-063-001/87
(MAHEMAD PUR) 		2609004000NRG24031020230299954 03/10/2023 Sunita 2609004WL013980 Sunita 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797762 SUNITA W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
82 Shambu Kalan PB-09-004-063-001/91
(MAHEMAD PUR) 		2609004000NRG24031020230299956 03/10/2023 Dialo Devi 2609004WL013980 Dialo Devi 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797761 DIALO DEVI W O MADAN LAL PUNJAB GRAMIN BANK(607138)
83 Shambu Kalan PB-09-004-065-001/24
(MANDIANA) 		2609004000NRG24031020230300662 03/10/2023 Karamjit Kaur 2609004WL014021 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797734 KARAMJIT KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
84 Shambu Kalan PB-09-004-105-001/15
(SHAMBHU KHURD) 		2609004000NRG24031020230300605 03/10/2023 amrik kaur 2609004WL014018 amrik kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797749 AMRIK KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
85 Shambu Kalan PB-09-004-105-001/3
(SHAMBHU KHURD) 		2609004000NRG24031020230300614 03/10/2023 BALJIT KAUR 2609004WL014018 BALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377797741 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
86 Shambu Kalan PB-09-004-105-001/33
(SHAMBHU KHURD) 		2609004000NRG24031020230300616 03/10/2023 SUKHWINDER KAUR 2609004WL014018 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797822 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
87 Shambu Kalan PB-09-004-105-001/35
(SHAMBHU KHURD) 		2609004000NRG24031020230300618 03/10/2023 satya devi 2609004WL014018 satya devi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377797738 MRS SATIA DEVI STATE BANK OF INDIA(508548)
88 Shambu Kalan PB-09-004-105-001/51
(SHAMBHU KHURD) 		2609004000NRG24031020230300620 03/10/2023 Nirmala Devi 2609004WL014018 Nirmala Devi 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377797740 NIRMALA RANI W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
89 Shambu Kalan PB-09-004-105-001/55
(SHAMBHU KHURD) 		2609004000NRG24031020230300622 03/10/2023 Harpreet Singh 2609004WL014018 Harpreet Singh 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377797735 HARPREET SINGH S O SARAVJEET SINGH PUNJAB GRAMIN BANK(607138)
90 Shambu Kalan PB-09-004-105-001/75
(SHAMBHU KHURD) 		2609004000NRG24031020230300625 03/10/2023 Sunita Rani 2609004WL014018 Sunita Rani 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377797763 SUNITA RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
91 Shambu Kalan PB-09-004-105-001/8
(SHAMBHU KHURD) 		2609004000NRG24031020230300626 03/10/2023 sunita rani 2609004WL014018 sunita rani 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797826 SUNITA RANI WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
92 Shambu Kalan PB-09-004-105-001/87
(SHAMBHU KHURD) 		2609004000NRG24031020230300629 03/10/2023 Rani 2609004WL014018 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797791 RANI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
93 Shambu Kalan PB-09-004-111-001/118
(SUHRON) 		2609004000NRG24031020230300663 03/10/2023 Rumalo Devi 2609004WL014021 Rumalo Devi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377797656 RUMALO W O KRISHAN PUNJAB GRAMIN BANK(607138)
94 Shambu Kalan PB-09-004-111-001/19
(SUHRON) 		2609004000NRG24031020230300665 03/10/2023 GURDEV SINGH 2609004WL014021 GURDEV SINGH 00280 SBIN0RRMLGB 606 606 Processed 11/11/2023 7377797841 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
95 Shambu Kalan PB-09-004-111-001/48
(SUHRON) 		2609004000NRG24031020230300668 03/10/2023 Joginder Kaur 2609004WL014021 Joginder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377797845 JOGINDER KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
96 Shambu Kalan PB-09-004-111-001/56
(SUHRON) 		2609004000NRG24031020230300669 03/10/2023 Baljeet Kaur 2609004WL014021 Baljeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377797844 BALJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
97 Shambu Kalan PB-09-004-111-001/81
(SUHRON) 		2609004000NRG24031020230300670 03/10/2023 Harpreet Singh 2609004WL014021 Harpreet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377797771 HARPREET SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
98 Shambu Kalan PB-09-004-111-001/84
(SUHRON) 		2609004000NRG24031020230300671 03/10/2023 Gurmel Kaur 2609004WL014021 Gurmel Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377797772 GURMEL KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
99 Shambu Kalan PB-09-004-111-001/88
(SUHRON) 		2609004000NRG24031020230300672 03/10/2023 Paramjeet Kaur 2609004WL014021 Paramjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377797846 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 96960 96960
100 Shambu Kalan PB-09-004-013-001/1
(BIBIPUR) 		2609004000NRG24031020230300004 03/10/2023 Rani kaur 2609004WL013983 Rani kaur 00349 PSIB0000223 606 606 Processed 11/11/2023 7377797797 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
101 Shambu Kalan PB-09-005-078-001/47
(KHADOLI) 		2609005000NRG24031020230300565 03/10/2023 JAI KAUR 2609005WL014012 JAI KAUR 00349 PSIB0000768 1818 1818 Processed 11/11/2023 7377797805 JAI KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
102 Shambu Kalan PB-09-004-007-001/231
(BAPROR) 		2609004000NRG24031020230299899 03/10/2023 Satnam Singh 2609004WL013978 Satnam Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377797781 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
103 Shambu Kalan PB-09-004-024-001/100
(GHAGAR SARAI) 		2609004000NRG24031020230300755 03/10/2023 Gurmeet Kaur 2609004WL014026 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797753 GURMEET KAUR W OSAJAN SINGH PUNJAB GRAMIN BANK(607138)
104 Shambu Kalan PB-09-004-024-001/104
(GHAGAR SARAI) 		2609004000NRG24031020230300756 03/10/2023 Gurdev Singh 2609004WL014026 Gurdev Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797817 GURDEV SINGH S O PUN BANK OF BARODA(606985)
105 Shambu Kalan PB-09-004-024-001/115
(GHAGAR SARAI) 		2609004000NRG24031020230300757 03/10/2023 Geeta Rani 2609004WL014026 Geeta Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377797765 GEETA RANI HDFC BANK LTD(607152)
106 Shambu Kalan PB-09-004-024-001/119
(GHAGAR SARAI) 		2609004000NRG24031020230300759 03/10/2023 Nachtar Kaur 2609004WL014026 Nachtar Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797779 NACHATAR KAUR PUNJAB GRAMIN BANK(607138)
107 Shambu Kalan PB-09-004-024-001/132
(GHAGAR SARAI) 		2609004000NRG24031020230300761 03/10/2023 Gurmail Singh 2609004WL014026 Gurmail Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797769 GURMAIL SINGH ICICI BANK LTD(508534)
108 Shambu Kalan PB-09-004-024-001/136
(GHAGAR SARAI) 		2609004000NRG24031020230300762 03/10/2023 Prem Kaur 2609004WL014026 Prem Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797821 PREM KAUR ICICI BANK LTD(508534)
109 Shambu Kalan PB-09-004-024-001/22-A
(GHAGAR SARAI) 		2609004000NRG24031020230300764 03/10/2023 SUJAN SINGH 2609004WL014026 SUJAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797663 SUJAN SINGH PUNJAB NATIONAL BANK(508568)
110 Shambu Kalan PB-09-004-024-001/29-A
(GHAGAR SARAI) 		2609004000NRG24031020230300765 03/10/2023 Manjeet Kaur 2609004WL014026 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797759 MANJEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
111 Shambu Kalan PB-09-004-024-001/3-A
(GHAGAR SARAI) 		2609004000NRG24031020230300766 03/10/2023 Anuradha 2609004WL014026 Anuradha 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797743 ANURADHA W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
112 Shambu Kalan PB-09-004-024-001/33-A
(GHAGAR SARAI) 		2609004000NRG24031020230300768 03/10/2023 Parkash Kaur 2609004WL014026 Parkash Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377797783 PARKASH KAUR WO OM PARKASH PUNJAB GRAMIN BANK(607138)
113 Shambu Kalan PB-09-004-024-001/47
(GHAGAR SARAI) 		2609004000NRG24031020230300769 03/10/2023 Manjeet Kaur 2609004WL014026 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797819 MANJIT KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
114 Shambu Kalan PB-09-004-024-001/54
(GHAGAR SARAI) 		2609004000NRG24031020230300770 03/10/2023 SEWA SINGH 2609004WL014026 SEWA SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797840 SEWA SINGH ICICI BANK LTD(508534)
115 Shambu Kalan PB-09-004-024-001/66
(GHAGAR SARAI) 		2609004000NRG24031020230300773 03/10/2023 Jaswinder Kaur 2609004WL014026 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797758 JASWINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
116 Shambu Kalan PB-09-004-024-001/68
(GHAGAR SARAI) 		2609004000NRG24031020230300774 03/10/2023 Surinder Kaur 2609004WL014026 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797770 SURINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
117 Shambu Kalan PB-09-004-024-001/84
(GHAGAR SARAI) 		2609004000NRG24031020230300775 03/10/2023 PARAMJEET KAUR 2609004WL014026 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797773 PARAMJEET KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
118 Shambu Kalan PB-09-004-024-001/95
(GHAGAR SARAI) 		2609004000NRG24031020230300780 03/10/2023 Mandeep Kaur 2609004WL014026 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797760 MANDEEP KAUR W O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
119 Shambu Kalan PB-09-004-034-001/16
(HASSAMPUR) 		2609004000NRG24031020230300789 03/10/2023 Nasib Kaur 2609004WL014027 Nasib Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377797747 NASEEB KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
120 Shambu Kalan PB-09-004-034-001/29
(HASSAMPUR) 		2609004000NRG24031020230300793 03/10/2023 Manjit kaur 2609004WL014027 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377797764 MANJIT KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
121 Shambu Kalan PB-09-004-063-001/100
(MAHEMAD PUR) 		2609004000NRG24031020230299923 03/10/2023 RAJNI KAUR 2609004WL013980 RAJNI KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797776 RAJNI . PUNJAB GRAMIN BANK(607138)
122 Shambu Kalan PB-09-004-063-001/102
(MAHEMAD PUR) 		2609004000NRG24031020230299924 03/10/2023 KAVITA RANI 2609004WL013980 KAVITA RANI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797784 MS KAVITA RANI STATE BANK OF INDIA(508548)
123 Shambu Kalan PB-09-004-063-001/14
(MAHEMAD PUR) 		2609004000NRG24031020230299928 03/10/2023 KAMLA 2609004WL013980 KAMLA 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797828 KAMLA W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
124 Shambu Kalan PB-09-004-063-001/15
(MAHEMAD PUR) 		2609004000NRG24031020230299929 03/10/2023 SHANTI 2609004WL013980 SHANTI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797818 SHANTI ICICI BANK LTD(508534)
125 Shambu Kalan PB-09-004-063-001/97
(MAHEMAD PUR) 		2609004000NRG24031020230299958 03/10/2023 Shubham Kumar 2609004WL013980 Shubham Kumar 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797786 SUBHAM KUMAR SO PARVEEN KUMAR PUNJAB GRAMIN BANK(607138)
126 Shambu Kalan PB-09-004-071-001/27
(MEHMUDPUR) 		2609004000NRG24031020230300809 03/10/2023 Jasvir Singh 2609004WL014028 Jasvir Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377797789 JASVIR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
127 Shambu Kalan PB-09-004-105-001/10
(SHAMBHU KHURD) 		2609004000NRG24031020230300602 03/10/2023 Baljeet kaur 2609004WL014018 Baljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377797785 BALJEET KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
128 Shambu Kalan PB-09-004-105-001/11
(SHAMBHU KHURD) 		2609004000NRG24031020230300603 03/10/2023 SAVITTARI 2609004WL014018 SAVITTARI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797816 SAWITRI ICICI BANK LTD(508534)
129 Shambu Kalan PB-09-004-105-001/19
(SHAMBHU KHURD) 		2609004000NRG24031020230300609 03/10/2023 Shakuntla 2609004WL014018 Shakuntla 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797813 SAKUNTALA DEVI ICICI BANK LTD(508534)
130 Shambu Kalan PB-09-004-105-001/20
(SHAMBHU KHURD) 		2609004000NRG24031020230300610 03/10/2023 GEETA 2609004WL014018 GEETA 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377797750 GEETA RANI W/O KUDEEP SINGH PUNJAB GRAMIN BANK(607138)
131 Shambu Kalan PB-09-004-105-001/21
(SHAMBHU KHURD) 		2609004000NRG24031020230300611 03/10/2023 amrik singh 2609004WL014018 amrik singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377797661 amrik singh INDUSIND BANK(607189)
132 Shambu Kalan PB-09-004-105-001/28
(SHAMBHU KHURD) 		2609004000NRG24031020230300612 03/10/2023 jaswinder kaur 2609004WL014018 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377797812 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
133 Shambu Kalan PB-09-004-105-001/31
(SHAMBHU KHURD) 		2609004000NRG24031020230300615 03/10/2023 NACHHATAR SINGH 2609004WL014018 NACHHATAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377797827 NACHHATAR SINGH S/O JAGIR SIN PUNJAB GRAMIN BANK(607138)
134 Shambu Kalan PB-09-004-105-001/34
(SHAMBHU KHURD) 		2609004000NRG24031020230300617 03/10/2023 SARBJEET KAUR 2609004WL014018 SARBJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377797751 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
135 Shambu Kalan PB-09-004-105-001/60
(SHAMBHU KHURD) 		2609004000NRG24031020230300624 03/10/2023 Gurdev Kaur 2609004WL014018 Gurdev Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377797814 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
136 Shambu Kalan PB-09-004-105-001/80
(SHAMBHU KHURD) 		2609004000NRG24031020230300627 03/10/2023 Ravinder kumar 2609004WL014018 Ravinder kumar 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377797780 RAVINDER KUMAR S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
137 Shambu Kalan PB-09-004-105-001/81
(SHAMBHU KHURD) 		2609004000NRG24031020230300628 03/10/2023 amarjit kaur 2609004WL014018 amarjit kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377797768 AMARJIT KAUR W/O SANT RAM PUNJAB GRAMIN BANK(607138)
138 Shambu Kalan PB-09-004-105-001/92
(SHAMBHU KHURD) 		2609004000NRG24031020230300630 03/10/2023 Baljinder kaur 2609004WL014018 Baljinder kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377797778 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
139 Shambu Kalan PB-09-004-105-001/98
(SHAMBHU KHURD) 		2609004000NRG24031020230300633 03/10/2023 Harbans kaur 2609004WL014018 Harbans kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377797777 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
140 Shambu Kalan PB-09-004-111-001/140
(SUHRON) 		2609004000NRG24031020230300664 03/10/2023 Joginder Singh 2609004WL014021 Joginder Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797843 JOGINDER SINGH ICICI BANK LTD(508534)
141 Shambu Kalan PB-09-004-111-001/89
(SUHRON) 		2609004000NRG24031020230300673 03/10/2023 Balbir Kaur 2609004WL014021 Balbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377797842 BALBIR KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
142 Shambu Kalan PB-09-004-111-001/99
(SUHRON) 		2609004000NRG24031020230300674 03/10/2023 Gurdev Singh 2609004WL014021 Gurdev Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797782 MR GURDEV SINGH STATE BANK OF INDIA(508548)
143 Shambu Kalan PB-09-005-114-001/57
(NIAMATPURA) 		2609005000NRG24031020230300899 03/10/2023 Harpreet Kaur 2609005WL014032 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797787 HARPREET KAUR D/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
144 Shambu Kalan PB-09-005-114-001/87
(NIAMATPURA) 		2609005000NRG24031020230300902 03/10/2023 BALVEER SINGH 2609005WL014032 BALVEER SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377797790 BALVEER SINGH SO BALU RAM PUNJAB NATIONAL BANK(508568)
145 Shambu Kalan PB-09-005-142-001/39
(THUHA) 		2609005000NRG24031020230300880 03/10/2023 CHARANJIT KAUR 2609005WL014031 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797788 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
146 Shambu Kalan PB-09-012-063-001/95
(MAHEMAD PUR) 		2609004000NRG24031020230299959 03/10/2023 DARSHANA KAUR 2609004WL013980 DARSHANA KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797774 DARSHANA KAUR PUNJAB GRAMIN BANK(607138)
147 Shambu Kalan PB-09-012-063-001/96
(MAHEMAD PUR) 		2609004000NRG24031020230299960 03/10/2023 SUNITA RANI 2609004WL013980 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377797775 MS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 76053 76053
148 Shambu Kalan PB-09-004-024-001/33-A
(GHAGAR SARAI) 		2609004000NRG24031020230300767 03/10/2023 OM PARKASH 2609004WL014026 OM PARKASH 00354 PUNB0040100 1818 1818 Processed 11/11/2023 7377797667 OM PARKASH S/O SH. BACHNA RAM PUNJAB NATIONAL BANK(508568)
149 Shambu Kalan PB-09-005-040-001/163
(DHAKANSHU KALAN) 		2609005000NRG24031020230299910 03/10/2023 Karnail Kaur 2609005WL013979 Karnail Kaur 00354 PUNB0040100 1515 1515 Processed 11/11/2023 7377797795 KARNAIL KOUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
150 Shambu Kalan PB-09-005-114-001/17
(NIAMATPURA) 		2609005000NRG24031020230300892 03/10/2023 GURMEET KAUR 2609005WL014032 GURMEET KAUR 00354 PUNB0040100 1818 1818 Processed 11/11/2023 7377797798 GURMIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
151 Shambu Kalan PB-09-004-017-001/64
(CHATAR NAGAR) 		2609004000NRG24031020230300639 03/10/2023 Amninder Kaur 2609004WL014019 Amninder Kaur 00354 PUNB0045410 1515 1515 Processed 11/11/2023 7377797799 AMNINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
152 Shambu Kalan PB-09-005-104-001/111
(MOHI KALAN) 		2609005000NRG24031020230299961 03/10/2023 Reena Rani 2609005WL013981 Reena Rani 00354 PUNB0079110 1818 1818 Processed 11/11/2023 7377797665 REENA RANI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
153 Shambu Kalan PB-09-005-104-001/4
(MOHI KALAN) 		2609005000NRG24031020230299974 03/10/2023 RAJINDER SINGH 2609005WL013981 RAJINDER SINGH 00354 PUNB0079110 1818 1818 Processed 11/11/2023 7377797806 RAJINDER SINGH S/O PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
154 Shambu Kalan PB-09-004-024-001/124
(GHAGAR SARAI) 		2609004000NRG24031020230300760 03/10/2023 Gurpreet Singh 2609004WL014026 Gurpreet Singh 00354 PUNB0085310 1818 1818 Processed 11/11/2023 7377797808 GURPREET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
155 Shambu Kalan PB-09-005-114-001/21
(NIAMATPURA) 		2609005000NRG24031020230300894 03/10/2023 DARSHANI DEVI 2609005WL014032 DARSHANI DEVI 00354 PUNB0085310 1818 1818 Processed 11/11/2023 7377797809 DARSHNI DEVI WO BALJIT SIGH PUNJAB NATIONAL BANK(508568)
156 Shambu Kalan PB-09-005-114-001/52
(NIAMATPURA) 		2609005000NRG24031020230300898 03/10/2023 SAWARN KAUR 2609005WL014032 SAWARN KAUR 00354 PUNB0085310 1818 1818 Processed 11/11/2023 7377797807 SAWARN KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
157 Shambu Kalan PB-09-005-137-001/38
(SURAJGARH) 		2609005000NRG24031020230300653 03/10/2023 RUPINDER KAUR 2609005WL014020 RUPINDER KAUR 00354 PUNB0191210 606 606 Processed 11/11/2023 7377797850 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
158 Shambu Kalan PB-09-004-071-001/9
(MEHMUDPUR) 		2609004000NRG24031020230300819 03/10/2023 Gurdev kaur 2609004WL014028 Gurdev kaur 00354 PUNB0193800 2121 2121 Processed 11/11/2023 7377797546 GURDEV KAUR W/0 DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
159 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG24031020230300797 03/10/2023 Pretoo 2609004WL014028 Pretoo 00354 PUNB0353300 2121 2121 Rejected 10/11/2023 7377797548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 Shambu Kalan PB-09-004-071-001/11
(MEHMUDPUR) 		2609004000NRG24031020230300798 03/10/2023 Angrej kaur 2609004WL014028 Angrej kaur 00354 PUNB0353300 2121 2121 Processed 11/11/2023 7377797542 ANGRAJ KAUR W/0 AJIT SINGH PUNJAB NATIONAL BANK(508568)
161 Shambu Kalan PB-09-004-071-001/12
(MEHMUDPUR) 		2609004000NRG24031020230300799 03/10/2023 Babli 2609004WL014028 Babli 00354 PUNB0353300 2121 2121 Processed 11/11/2023 7377797552 BABLI W/O SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
162 Shambu Kalan PB-09-004-071-001/14
(MEHMUDPUR) 		2609004000NRG24031020230300800 03/10/2023 Harnek Singh 2609004WL014028 Harnek Singh 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7377797549 HARNEK SINGH SO BANARSI DASS PUNJAB NATIONAL BANK(508568)
163 Shambu Kalan PB-09-004-071-001/16
(MEHMUDPUR) 		2609004000NRG24031020230300801 03/10/2023 Jit kaur 2609004WL014028 Jit kaur 00354 PUNB0353300 2121 2121 Processed 12/11/2023 7377797547 JIT KAUR W/O KESHAV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
164 Shambu Kalan PB-09-004-071-001/17
(MEHMUDPUR) 		2609004000NRG24031020230300802 03/10/2023 Maya devi 2609004WL014028 Maya devi 00354 PUNB0353300 2121 2121 Processed 11/11/2023 7377797540 MAYA DEVI ICICI BANK LTD(508534)
165 Shambu Kalan PB-09-004-071-001/20
(MEHMUDPUR) 		2609004000NRG24031020230300804 03/10/2023 Krishna devi 2609004WL014028 Krishna devi 00354 PUNB0353300 1818 1818 Processed 12/11/2023 7377797536 KRISHAN DEVI W/SWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
166 Shambu Kalan PB-09-004-071-001/22
(MEHMUDPUR) 		2609004000NRG24031020230300806 03/10/2023 Sinder kaur 2609004WL014028 Sinder kaur 00354 PUNB0353300 2121 2121 Processed 11/11/2023 7377797537 SURINDER KAUR ICICI BANK LTD(508534)
167 Shambu Kalan PB-09-004-071-001/24
(MEHMUDPUR) 		2609004000NRG24031020230300807 03/10/2023 Raj kaur 2609004WL014028 Raj kaur 00354 PUNB0353300 2121 2121 Processed 12/11/2023 7377797544 RAJ KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
168 Shambu Kalan PB-09-004-071-001/26
(MEHMUDPUR) 		2609004000NRG24031020230300808 03/10/2023 Sher kaur 2609004WL014028 Sher kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7377797543 SHER KAUR W/0 DHANPAT SINGH PUNJAB NATIONAL BANK(508568)
169 Shambu Kalan PB-09-004-071-001/28
(MEHMUDPUR) 		2609004000NRG24031020230300810 03/10/2023 Pinki 2609004WL014028 Pinki 00354 PUNB0353300 2121 2121 Processed 11/11/2023 7377797550 PINKI W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
170 Shambu Kalan PB-09-004-071-001/29
(MEHMUDPUR) 		2609004000NRG24031020230300811 03/10/2023 Jaswant kaur 2609004WL014028 Jaswant kaur 00354 PUNB0353300 2121 2121 Processed 11/11/2023 7377797545 JASWANT KAUR W/0 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
171 Shambu Kalan PB-09-004-071-001/3
(MEHMUDPUR) 		2609004000NRG24031020230300812 03/10/2023 Parvinder kaur 2609004WL014028 Parvinder kaur 00354 PUNB0353300 2121 2121 Processed 11/11/2023 7377797538 PARMINDER KAUR KAUR W/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
172 Shambu Kalan PB-09-004-071-001/30
(MEHMUDPUR) 		2609004000NRG24031020230300813 03/10/2023 Mamtesh kaur 2609004WL014028 Mamtesh kaur 00354 PUNB0353300 1818 1818 Processed 12/11/2023 7377797551 MAMTESH RANI W/O JASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
173 Shambu Kalan PB-09-004-071-001/31
(MEHMUDPUR) 		2609004000NRG24031020230300814 03/10/2023 Kulwinder kaur 2609004WL014028 Kulwinder kaur 00354 PUNB0353300 2121 2121 Processed 11/11/2023 7377797539 KULWINDER KAUR S/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
174 Shambu Kalan PB-09-004-071-001/32
(MEHMUDPUR) 		2609004000NRG24031020230300815 03/10/2023 Paramjit kaur 2609004WL014028 Paramjit kaur 00354 PUNB0353300 2121 2121 Processed 11/11/2023 7377797535 PARAMJEET KAUR W0 RAJ SINGH PUNJAB NATIONAL BANK(508568)
175 Shambu Kalan PB-09-004-071-001/5
(MEHMUDPUR) 		2609004000NRG24031020230300817 03/10/2023 Rekha rani 2609004WL014028 Rekha rani 00354 PUNB0353300 2121 2121 Processed 11/11/2023 7377797541 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Shambu Kalan PB-09-004-071-001/7
(MEHMUDPUR) 		2609004000NRG24031020230300818 03/10/2023 Manjeet Kaur 2609004WL014028 Manjeet Kaur 00354 PUNB0353300 2121 2121 Processed 11/11/2023 7377797534 MANJEET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
177 Shambu Kalan PB-09-004-038-001/14
(JHAKEPAL) 		2609004000NRG24031020230300009 03/10/2023 Gurjeet Singh 2609004WL013983 Gurjeet Singh 00354 PUNB0354100 909 909 Processed 11/11/2023 7377797647 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
178 Shambu Kalan PB-09-005-040-001/157
(DHAKANSHU KALAN) 		2609005000NRG24031020230299905 03/10/2023 Jasvir Kaur 2609005WL013979 Jasvir Kaur 00354 PUNB0354100 1515 1515 Processed 11/11/2023 7377797810 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
179 Shambu Kalan PB-09-005-040-001/132
(DHAKANSHU KALAN) 		2609005000NRG24031020230299901 03/10/2023 Balwinder Kaur 2609005WL013979 Balwinder Kaur 00354 PUNB0489900 909 909 Processed 11/11/2023 7377797565 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
180 Shambu Kalan PB-09-004-013-001/13
(BIBIPUR) 		2609004000NRG24031020230300007 03/10/2023 NILAM RANI 2609004WL013983 NILAM RANI 00415 SBIN0001712 606 606 Processed 11/11/2023 7377797646 NILAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Shambu Kalan PB-09-004-071-001/21
(MEHMUDPUR) 		2609004000NRG24031020230300805 03/10/2023 Sukhvinder kaur 2609004WL014028 Sukhvinder kaur 00415 SBIN0001712 2121 2121 Rejected 10/11/2023 7377797530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 Shambu Kalan PB-09-005-021-001/36
(BHADAK) 		2609005000NRG24031020230300559 03/10/2023 MAHINDER KAUR 2609005WL014012 MAHINDER KAUR 00415 SBIN0001712 1515 1515 Processed 11/11/2023 7377797529 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
183 Shambu Kalan PB-09-005-046-001/80
(DHINDSA) 		2609005000NRG24031020230300709 03/10/2023 PIARI KAUR 2609005WL014023 PIARI KAUR 00415 SBIN0001712 606 606 Processed 11/11/2023 7377797528 MRS RAGHBIR SINGH PIARI DEVI STATE BANK OF INDIA(508548)
184 Shambu Kalan PB-09-005-078-001/176
(KHADOLI) 		2609005000NRG24031020230300563 03/10/2023 BALVEER SINGH 2609005WL014012 BALVEER SINGH 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7377797557 BALVEER SINGH CANARA BANK(508532)
185 Shambu Kalan PB-09-005-114-001/1
(NIAMATPURA) 		2609005000NRG24031020230300890 03/10/2023 SURESH KAUR 2609005WL014032 SURESH KAUR 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7377797858 MRS SURESH KAUR STATE BANK OF INDIA(508548)
186 Shambu Kalan PB-09-005-142-001/94
(THUHA) 		2609005000NRG24031020230300889 03/10/2023 Harbans Kaur 2609005WL014031 Harbans Kaur 00415 SBIN0001712 1212 1212 Processed 11/11/2023 7377797555 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
187 Shambu Kalan PB-09-004-063-001/80
(MAHEMAD PUR) 		2609004000NRG24031020230299951 03/10/2023 Hardeep Singh 2609004WL013980 Hardeep Singh 00415 SBIN0002293 1818 1818 Processed 11/11/2023 7377797851 HARDEEP SINGH S/O CHAND RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
188 Shambu Kalan PB-09-005-040-001/15
(DHAKANSHU KALAN) 		2609005000NRG24031020230299902 03/10/2023 Parkash kaur 2609005WL013979 Parkash kaur 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7377797650 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
189 Shambu Kalan PB-09-005-040-001/156
(DHAKANSHU KALAN) 		2609005000NRG24031020230299904 03/10/2023 Daljit Kaur 2609005WL013979 Daljit Kaur 00415 SBIN0003541 303 303 Processed 11/11/2023 7377797531 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
190 Shambu Kalan PB-09-005-040-001/158
(DHAKANSHU KALAN) 		2609005000NRG24031020230299906 03/10/2023 Payal Rani 2609005WL013979 Payal Rani 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7377797869 MRS PAYAL STATE BANK OF INDIA(508548)
191 Shambu Kalan PB-09-005-040-001/164
(DHAKANSHU KALAN) 		2609005000NRG24031020230299911 03/10/2023 Manpreet Kaur 2609005WL013979 Manpreet Kaur 00415 SBIN0003541 1212 1212 Processed 11/11/2023 7377797556 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
192 Shambu Kalan PB-09-005-040-001/43
(DHAKANSHU KALAN) 		2609005000NRG24031020230299913 03/10/2023 JARNAIL SINGH 2609005WL013979 JARNAIL SINGH 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7377797649 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
193 Shambu Kalan PB-09-005-040-001/48
(DHAKANSHU KALAN) 		2609005000NRG24031020230299915 03/10/2023 Harbans Singh 2609005WL013979 Harbans Singh 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7377797811 SH HARBANS SINGH STATE BANK OF INDIA(508548)
194 Shambu Kalan PB-09-005-040-001/54
(DHAKANSHU KALAN) 		2609005000NRG24031020230299916 03/10/2023 JASWINDER SINGH 2609005WL013979 JASWINDER SINGH 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7377797870 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
195 Shambu Kalan PB-09-005-040-001/74
(DHAKANSHU KALAN) 		2609005000NRG24031020230299917 03/10/2023 MALKIT SINGH 2609005WL013979 MALKIT SINGH 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7377797874 MR MALKIT SINGH STATE BANK OF INDIA(508548)
196 Shambu Kalan PB-09-005-040-001/75
(DHAKANSHU KALAN) 		2609005000NRG24031020230299919 03/10/2023 Jasbir Kaur 2609005WL013979 Jasbir Kaur 00415 SBIN0003541 606 606 Processed 11/11/2023 7377797866 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
197 Shambu Kalan PB-09-005-040-001/89
(DHAKANSHU KALAN) 		2609005000NRG24031020230299920 03/10/2023 Sukhwinder Kaur 2609005WL013979 Sukhwinder Kaur 00415 SBIN0003541 1212 1212 Processed 11/11/2023 7377797871 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
198 Shambu Kalan PB-09-005-040-001/9
(DHAKANSHU KALAN) 		2609005000NRG24031020230299921 03/10/2023 MURTI DEVI 2609005WL013979 MURTI DEVI 00415 SBIN0003541 909 909 Processed 11/11/2023 7377797873 MR GURPREET SINGH STATE BANK OF INDIA(508548)
199 Shambu Kalan PB-09-005-040-001/92
(DHAKANSHU KALAN) 		2609005000NRG24031020230299922 03/10/2023 Paramjit Kaur 2609005WL013979 Paramjit Kaur 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7377797872 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
200 Shambu Kalan PB-09-005-114-001/18
(NIAMATPURA) 		2609005000NRG24031020230300893 03/10/2023 HARBANS KAUR 2609005WL014032 HARBANS KAUR 00415 SBIN0003541 1818 1818 Processed 11/11/2023 7377797857 HARBANS KAUR WO KESAR DASS PUNJAB NATIONAL BANK(508568)
201 Shambu Kalan PB-09-005-142-001/103
(THUHA) 		2609005000NRG24031020230300870 03/10/2023 Hardeep Singh 2609005WL014031 Hardeep Singh 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7377797867 HARDEEP SINGH BANK OF INDIA(508505)
SubTotal 19392 19392
202 Shambu Kalan PB-09-005-104-001/115
(MOHI KALAN) 		2609005000NRG24031020230299962 03/10/2023 Basant Kaur 2609005WL013981 Basant Kaur 00415 SBIN0011975 1515 1515 Processed 11/11/2023 7377797648 MRS BASANT KAUR STATE BANK OF INDIA(508548)
203 Shambu Kalan PB-09-005-104-001/32
(MOHI KALAN) 		2609005000NRG24031020230299970 03/10/2023 JARNAIL SINGH 2609005WL013981 JARNAIL SINGH 00415 SBIN0011975 1818 1818 Processed 11/11/2023 7377797705 MR JARNAIL SINGH SOGOPAL SINGH STATE BANK OF INDIA(508548)
204 Shambu Kalan PB-09-005-104-001/38
(MOHI KALAN) 		2609005000NRG24031020230299973 03/10/2023 PARAMJIT KAUR 2609005WL013981 PARAMJIT KAUR 00415 SBIN0011975 1818 1818 Processed 11/11/2023 7377797533 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Shambu Kalan PB-09-005-104-001/47
(MOHI KALAN) 		2609005000NRG24031020230299976 03/10/2023 DARSHANI 2609005WL013981 DARSHANI 00415 SBIN0011975 1212 1212 Processed 11/11/2023 7377797707 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
206 Shambu Kalan PB-09-005-104-001/49
(MOHI KALAN) 		2609005000NRG24031020230299978 03/10/2023 SURESH KAUR 2609005WL013981 SURESH KAUR 00415 SBIN0011975 1818 1818 Processed 11/11/2023 7377797706 MRS SURESH KAUR STATE BANK OF INDIA(508548)
207 Shambu Kalan PB-09-005-104-001/85
(MOHI KALAN) 		2609005000NRG24031020230299981 03/10/2023 Krishna Devi 2609005WL013981 Krishna Devi 00415 SBIN0011975 1818 1818 Processed 11/11/2023 7377797554 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 9999 9999
208 Shambu Kalan PB-09-005-021-001/32
(BHADAK) 		2609005000NRG24031020230300558 03/10/2023 GURNAM KAUR 2609005WL014012 GURNAM KAUR 00415 SBIN0050015 1818 1818 Processed 11/11/2023 7377797691 GURNAM KAUR ICICI BANK LTD(508534)
209 Shambu Kalan PB-09-005-021-001/72
(BHADAK) 		2609005000NRG24031020230300560 03/10/2023 NACHHATAR SINGH 2609005WL014012 NACHHATAR SINGH 00415 SBIN0050015 1818 1818 Processed 11/11/2023 7377797580 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
210 Shambu Kalan PB-09-004-017-001/31
(CHATAR NAGAR) 		2609004000NRG24031020230300637 03/10/2023 Karam Singh 2609004WL014019 Karam Singh 00415 SBIN0050016 1515 1515 Processed 11/11/2023 7377797668 MR KARAM SINGH STATE BANK OF INDIA(508548)
211 Shambu Kalan PB-09-004-017-001/65
(CHATAR NAGAR) 		2609004000NRG24031020230300640 03/10/2023 Ranjit Kaur 2609004WL014019 Ranjit Kaur 00415 SBIN0050016 909 909 Processed 11/11/2023 7377797635 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 Shambu Kalan PB-09-005-021-001/22
(BHADAK) 		2609005000NRG24031020230300557 03/10/2023 BUTA RAM 2609005WL014012 BUTA RAM 00415 SBIN0050016 1818 1818 Processed 11/11/2023 7377797606 MR BUTA RAM STATE BANK OF INDIA(508548)
213 Shambu Kalan PB-09-005-114-001/69
(NIAMATPURA) 		2609005000NRG24031020230300900 03/10/2023 RAJWINDER KAUR 2609005WL014032 RAJWINDER KAUR 00415 SBIN0050016 909 909 Processed 11/11/2023 7377797639 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
214 Shambu Kalan PB-09-004-024-001/55
(GHAGAR SARAI) 		2609004000NRG24031020230300771 03/10/2023 MEERA RANI 2609004WL014026 MEERA RANI 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377797839 MISRA RANI W O RAMSHARAN PUNJAB GRAMIN BANK(607138)
215 Shambu Kalan PB-09-004-074-001/1
(NANHERA) 		2609012000NRG24031020230300849 03/10/2023 SHINGARA SINGH 2609012WL014030 SHINGARA SINGH 00415 SBIN0050142 909 909 Processed 11/11/2023 7377797697 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
216 Shambu Kalan PB-09-004-074-001/103
(NANHERA) 		2609004000NRG24031020230300820 03/10/2023 Kamlseh Kaur 2609004WL014029 Kamlseh Kaur 00415 SBIN0050142 909 909 Processed 11/11/2023 7377797618 KAMLESH KAUR HDFC BANK LTD(607152)
217 Shambu Kalan PB-09-004-074-001/107
(NANHERA) 		2609004000NRG24031020230300821 03/10/2023 Ranjit Kaur 2609004WL014029 Ranjit Kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797614 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
218 Shambu Kalan PB-09-004-074-001/108
(NANHERA) 		2609004000NRG24031020230300822 03/10/2023 Balwant Kaur 2609004WL014029 Balwant Kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797627 BALWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 Shambu Kalan PB-09-004-074-001/112
(NANHERA) 		2609004000NRG24031020230300823 03/10/2023 Satnam Kaur 2609004WL014029 Satnam Kaur 00415 SBIN0050142 909 909 Processed 11/11/2023 7377797616 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Shambu Kalan PB-09-004-074-001/113
(NANHERA) 		2609004000NRG24031020230300824 03/10/2023 Gulzar Singh 2609004WL014029 Gulzar Singh 00415 SBIN0050142 606 606 Processed 11/11/2023 7377797604 MR GULJAR SINGH STATE BANK OF INDIA(508548)
221 Shambu Kalan PB-09-004-074-001/115
(NANHERA) 		2609004000NRG24031020230300825 03/10/2023 Paramjit Kaur 2609004WL014029 Paramjit Kaur 00415 SBIN0050142 909 909 Processed 11/11/2023 7377797622 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
222 Shambu Kalan PB-09-004-074-001/117
(NANHERA) 		2609004000NRG24031020230300826 03/10/2023 Gurmeet Kaur 2609004WL014029 Gurmeet Kaur 00415 SBIN0050142 909 909 Processed 11/11/2023 7377797595 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 Shambu Kalan PB-09-004-074-001/127
(NANHERA) 		2609004000NRG24031020230300827 03/10/2023 Raj Kaur 2609004WL014029 Raj Kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797611 MRS RAJ KAUR STATE BANK OF INDIA(508548)
224 Shambu Kalan PB-09-004-074-001/128
(NANHERA) 		2609004000NRG24031020230300828 03/10/2023 Sabo Devi 2609004WL014029 Sabo Devi 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797628 SAHIB RANI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Shambu Kalan PB-09-004-074-001/131
(NANHERA) 		2609004000NRG24031020230300829 03/10/2023 Davinder kaur 2609004WL014029 Davinder kaur 00415 SBIN0050142 909 909 Processed 11/11/2023 7377797600 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
226 Shambu Kalan PB-09-004-074-001/136
(NANHERA) 		2609004000NRG24031020230300830 03/10/2023 Mahinder Singh 2609004WL014029 Mahinder Singh 00415 SBIN0050142 303 303 Processed 11/11/2023 7377797624 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
227 Shambu Kalan PB-09-004-074-001/138
(NANHERA) 		2609004000NRG24031020230300831 03/10/2023 Mahinder Singh 2609004WL014029 Mahinder Singh 00415 SBIN0050142 909 909 Processed 11/11/2023 7377797597 MR MAHINDER SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
228 Shambu Kalan PB-09-004-074-001/14
(NANHERA) 		2609012000NRG24031020230300850 03/10/2023 Kashmir singh 2609012WL014030 Kashmir singh 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377797588 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
229 Shambu Kalan PB-09-004-074-001/154
(NANHERA) 		2609004000NRG24031020230300834 03/10/2023 Balbir singh 2609004WL014029 Balbir singh 00415 SBIN0050142 909 909 Processed 11/11/2023 7377797586 MR BALBIR SINGH STATE BANK OF INDIA(508548)
230 Shambu Kalan PB-09-004-074-001/158
(NANHERA) 		2609004000NRG24031020230300835 03/10/2023 Surinder kaur 2609004WL014029 Surinder kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797709 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 Shambu Kalan PB-09-004-074-001/18
(NANHERA) 		2609004000NRG24031020230300837 03/10/2023 Jarnail kaur 2609004WL014029 Jarnail kaur 00415 SBIN0050142 909 909 Processed 11/11/2023 7377797683 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
232 Shambu Kalan PB-09-004-074-001/24
(NANHERA) 		2609004000NRG24031020230300838 03/10/2023 Krishna Devi 2609004WL014029 Krishna Devi 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797619 MRS KARISHNA DEVI STATE BANK OF INDIA(508548)
233 Shambu Kalan PB-09-004-074-001/25
(NANHERA) 		2609012000NRG24031020230300851 03/10/2023 Roshni Devi 2609012WL014030 Roshni Devi 00415 SBIN0050142 303 303 Processed 11/11/2023 7377797699 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
234 Shambu Kalan PB-09-004-074-001/26
(NANHERA) 		2609004000NRG24031020230300839 03/10/2023 Surjit Kaur 2609004WL014029 Surjit Kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797620 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
235 Shambu Kalan PB-09-004-074-001/30
(NANHERA) 		2609004000NRG24031020230300840 03/10/2023 Satnam Kaur 2609004WL014029 Satnam Kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797610 SATNAM KAUR ICICI BANK LTD(508534)
236 Shambu Kalan PB-09-004-074-001/36
(NANHERA) 		2609004000NRG24031020230300842 03/10/2023 Paramjit Kaur 2609004WL014029 Paramjit Kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797629 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
237 Shambu Kalan PB-09-004-074-001/4
(NANHERA) 		2609004000NRG24031020230300843 03/10/2023 Arwinder Kaur 2609004WL014029 Arwinder Kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797621 MRS ARVINDER KAUR STATE BANK OF INDIA(508548)
238 Shambu Kalan PB-09-004-074-001/44
(NANHERA) 		2609012000NRG24031020230300854 03/10/2023 Satnam singh 2609012WL014030 Satnam singh 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797587 MR SATNAM SINGH STATE BANK OF INDIA(508548)
239 Shambu Kalan PB-09-004-074-001/71
(NANHERA) 		2609004000NRG24031020230300844 03/10/2023 Gian Kaur 2609004WL014029 Gian Kaur 00415 SBIN0050142 606 606 Processed 11/11/2023 7377797574 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 Shambu Kalan PB-09-004-074-001/87
(NANHERA) 		2609012000NRG24031020230300856 03/10/2023 Sita Rani 2609012WL014030 Sita Rani 00415 SBIN0050142 909 909 Rejected 10/11/2023 7377797630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 Shambu Kalan PB-09-004-074-001/93
(NANHERA) 		2609004000NRG24031020230300845 03/10/2023 Sukhwinder Kaur 2609004WL014029 Sukhwinder Kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797625 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
242 Shambu Kalan PB-09-004-074-001/94
(NANHERA) 		2609004000NRG24031020230300846 03/10/2023 Ajaib Kaur 2609004WL014029 Ajaib Kaur 00415 SBIN0050142 909 909 Processed 11/11/2023 7377797626 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
243 Shambu Kalan PB-09-004-074-001/96
(NANHERA) 		2609004000NRG24031020230300847 03/10/2023 Sewa Singh 2609004WL014029 Sewa Singh 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797575 MR SEWA SINGH STATE BANK OF INDIA(508548)
244 Shambu Kalan PB-09-004-074-001/99
(NANHERA) 		2609004000NRG24031020230300848 03/10/2023 Raj Kaur 2609004WL014029 Raj Kaur 00415 SBIN0050142 606 606 Processed 11/11/2023 7377797608 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 Shambu Kalan PB-09-004-085-001/10
(RAM NAGAR) 		2609004000NRG24031020230300712 03/10/2023 JARNAIL KAUR 2609004WL014024 JARNAIL KAUR 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377797708 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
246 Shambu Kalan PB-09-004-085-001/106
(RAM NAGAR) 		2609004000NRG24031020230300713 03/10/2023 Karamjit kaur 2609004WL014024 Karamjit kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377797717 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
247 Shambu Kalan PB-09-004-085-001/108
(RAM NAGAR) 		2609004000NRG24031020230300714 03/10/2023 Babli 2609004WL014024 Babli 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377797714 MRS BABLI STATE BANK OF INDIA(508548)
248 Shambu Kalan PB-09-004-085-001/11
(RAM NAGAR) 		2609004000NRG24031020230300715 03/10/2023 Balwinder Kaur 2609004WL014024 Balwinder Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377797695 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
249 Shambu Kalan PB-09-004-085-001/12
(RAM NAGAR) 		2609004000NRG24031020230300716 03/10/2023 Sito devi 2609004WL014024 Sito devi 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377797632 MRS SITO DEVI STATE BANK OF INDIA(508548)
250 Shambu Kalan PB-09-004-085-001/17
(RAM NAGAR) 		2609004000NRG24031020230300717 03/10/2023 Kamlesh Kaur 2609004WL014024 Kamlesh Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377797716 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
251 Shambu Kalan PB-09-004-085-001/23
(RAM NAGAR) 		2609004000NRG24031020230300718 03/10/2023 Paramjit Kaur 2609004WL014024 Paramjit Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377797613 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
252 Shambu Kalan PB-09-004-085-001/28
(RAM NAGAR) 		2609004000NRG24031020230300719 03/10/2023 Beant kaur 2609004WL014024 Beant kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377797560 MRS BEANT KAUR STATE BANK OF INDIA(508548)
253 Shambu Kalan PB-09-004-085-001/34
(RAM NAGAR) 		2609004000NRG24031020230300720 03/10/2023 Kulwinder kaur 2609004WL014024 Kulwinder kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377797849 KULWINDER KAUR ICICI BANK LTD(508534)
254 Shambu Kalan PB-09-004-085-001/35
(RAM NAGAR) 		2609004000NRG24031020230300721 03/10/2023 PARAMJIT KAUR 2609004WL014024 PARAMJIT KAUR 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377797584 PARAMJIT KAUR ICICI BANK LTD(508534)
255 Shambu Kalan PB-09-004-085-001/36
(RAM NAGAR) 		2609004000NRG24031020230300722 03/10/2023 Bhupinder Kaur 2609004WL014024 Bhupinder Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377797710 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
256 Shambu Kalan PB-09-004-085-001/37
(RAM NAGAR) 		2609004000NRG24031020230300723 03/10/2023 swaranjit kaur 2609004WL014024 swaranjit kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377797631 Mrs. SWARANJEET KAUR INDIAN BANK(607105)
257 Shambu Kalan PB-09-004-085-001/40
(RAM NAGAR) 		2609004000NRG24031020230300724 03/10/2023 Satya Devi 2609004WL014024 Satya Devi 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377797711 MRS SATYA DEVI STATE BANK OF INDIA(508548)
258 Shambu Kalan PB-09-004-085-001/46
(RAM NAGAR) 		2609004000NRG24031020230300725 03/10/2023 Anita Rani 2609004WL014024 Anita Rani 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377797712 MRS ANITA RANI STATE BANK OF INDIA(508548)
259 Shambu Kalan PB-09-004-085-001/53
(RAM NAGAR) 		2609004000NRG24031020230300726 03/10/2023 Rekha Rani 2609004WL014024 Rekha Rani 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377797694 MRS REKHA RANI STATE BANK OF INDIA(508548)
260 Shambu Kalan PB-09-004-085-001/57
(RAM NAGAR) 		2609004000NRG24031020230300727 03/10/2023 Guddi Devi 2609004WL014024 Guddi Devi 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377797579 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
261 Shambu Kalan PB-09-004-085-001/58
(RAM NAGAR) 		2609004000NRG24031020230300728 03/10/2023 Kamla Devi 2609004WL014024 Kamla Devi 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377797589 MR KAMLA DEVI STATE BANK OF INDIA(508548)
262 Shambu Kalan PB-09-004-085-001/60
(RAM NAGAR) 		2609004000NRG24031020230300729 03/10/2023 Paramjit Kaur 2609004WL014024 Paramjit Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377797713 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
263 Shambu Kalan PB-09-004-085-001/61
(RAM NAGAR) 		2609004000NRG24031020230300730 03/10/2023 LACHMI DEVI 2609004WL014024 LACHMI DEVI 00415 SBIN0050142 303 303 Processed 11/11/2023 7377797641 LACHMI DEVI ICICI BANK LTD(508534)
264 Shambu Kalan PB-09-004-085-001/68
(RAM NAGAR) 		2609004000NRG24031020230300731 03/10/2023 Mewa Singh 2609004WL014024 Mewa Singh 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377797594 MEWA SINGH ICICI BANK LTD(508534)
265 Shambu Kalan PB-09-004-105-001/12
(SHAMBHU KHURD) 		2609004000NRG24031020230300604 03/10/2023 ram murti 2609004WL014018 ram murti 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377797636 MR RAM MURTI STATE BANK OF INDIA(508548)
266 Shambu Kalan PB-09-004-105-001/16
(SHAMBHU KHURD) 		2609004000NRG24031020230300606 03/10/2023 Jaspal Kaur 2609004WL014018 Jaspal Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377797670 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
267 Shambu Kalan PB-09-004-105-001/17
(SHAMBHU KHURD) 		2609004000NRG24031020230300607 03/10/2023 JASWINDER KAUR 2609004WL014018 JASWINDER KAUR 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377797623 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
268 Shambu Kalan PB-09-004-105-001/40
(SHAMBHU KHURD) 		2609004000NRG24031020230300619 03/10/2023 ASHA RANI 2609004WL014018 ASHA RANI 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797605 MRS ASHA RANI STATE BANK OF INDIA(508548)
269 Shambu Kalan PB-09-004-105-001/92
(SHAMBHU KHURD) 		2609004000NRG24031020230300631 03/10/2023 Jagtar Singh 2609004WL014018 Jagtar Singh 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797602 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
270 Shambu Kalan PB-09-004-106-001/17
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300678 03/10/2023 Charanjit Kaur 2609004WL014022 Charanjit Kaur 00415 SBIN0050142 909 909 Processed 11/11/2023 7377797672 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
271 Shambu Kalan PB-09-004-106-001/40
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300679 03/10/2023 DARSHAN KAUR 2609004WL014022 DARSHAN KAUR 00415 SBIN0050142 303 303 Processed 11/11/2023 7377797678 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
272 Shambu Kalan PB-09-004-106-001/41
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300680 03/10/2023 SHOM KAUR 2609004WL014022 SHOM KAUR 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797675 SHOM KAUR W O SHISHA SINGH UCO BANK(607066)
273 Shambu Kalan PB-09-004-106-001/45
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300681 03/10/2023 GURMEET KAUR 2609004WL014022 GURMEET KAUR 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377797690 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
274 Shambu Kalan PB-09-004-106-001/48
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300682 03/10/2023 PINKI 2609004WL014022 PINKI 00415 SBIN0050142 1515 1515 Processed 12/11/2023 7377797681 PINKY W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
275 Shambu Kalan PB-09-004-106-001/49
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300683 03/10/2023 tej kaur 2609004WL014022 tej kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377797576 MRS TEJ KAUR STATE BANK OF INDIA(508548)
276 Shambu Kalan PB-09-004-106-001/52
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300684 03/10/2023 Ranjit Kaur 2609004WL014022 Ranjit Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377797673 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
277 Shambu Kalan PB-09-004-106-001/55
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300686 03/10/2023 gurjeet kaur 2609004WL014022 gurjeet kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377797573 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
278 Shambu Kalan PB-09-004-106-001/56
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300687 03/10/2023 amarjit kaur 2609004WL014022 amarjit kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797669 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
279 Shambu Kalan PB-09-004-106-001/59
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300688 03/10/2023 jaswinder kaur 2609004WL014022 jaswinder kaur 00415 SBIN0050142 303 303 Processed 11/11/2023 7377797598 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
280 Shambu Kalan PB-09-004-106-001/6
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300689 03/10/2023 Raj Dulari 2609004WL014022 Raj Dulari 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797572 MRS RAJ DULARI STATE BANK OF INDIA(508548)
281 Shambu Kalan PB-09-004-106-001/63
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300690 03/10/2023 manjeet kaur 2609004WL014022 manjeet kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797674 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
282 Shambu Kalan PB-09-004-106-001/7
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300691 03/10/2023 Gurmit Kaur 2609004WL014022 Gurmit Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377797591 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
283 Shambu Kalan PB-09-004-106-001/70
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300692 03/10/2023 jasbir kaur 2609004WL014022 jasbir kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377797679 MR JASBIR KAUR STATE BANK OF INDIA(508548)
284 Shambu Kalan PB-09-004-106-001/72
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300693 03/10/2023 kuldeep kaur 2609004WL014022 kuldeep kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377797582 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
285 Shambu Kalan PB-09-004-106-001/74
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300694 03/10/2023 mukhtiar kaur 2609004WL014022 mukhtiar kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377797671 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
286 Shambu Kalan PB-09-004-106-001/76
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300695 03/10/2023 Satnam Singh 2609004WL014022 Satnam Singh 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377797583 MR SATNAM SINGH STATE BANK OF INDIA(508548)
287 Shambu Kalan PB-09-004-106-001/83
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300696 03/10/2023 Swaran Kaur 2609004WL014022 Swaran Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377797682 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
288 Shambu Kalan PB-09-004-106-001/84
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300697 03/10/2023 Gurmit Kaur 2609004WL014022 Gurmit Kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797596 GURMIT KAUR ICICI BANK LTD(508534)
289 Shambu Kalan PB-09-004-106-001/87
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300698 03/10/2023 Parvinder kaur 2609004WL014022 Parvinder kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377797686 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
290 Shambu Kalan PB-09-004-106-001/89
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300699 03/10/2023 Taro Devi 2609004WL014022 Taro Devi 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797601 TARO DEVI ICICI BANK LTD(508534)
291 Shambu Kalan PB-09-004-106-001/92
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300701 03/10/2023 Jagir kaur 2609004WL014022 Jagir kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377797687 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
292 Shambu Kalan PB-09-004-106-001/95
(SHAMBU RAJPUTTAN) 		2609004000NRG24031020230300702 03/10/2023 Gurmeet kaur 2609004WL014022 Gurmeet kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797581 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
293 Shambu Kalan PB-09-012-001-001/10
(Nanhera Khurd) 		2609012000NRG24031020230300857 03/10/2023 Raj kaur 2609012WL014030 Raj kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377797684 MRS RAJ KAUR STATE BANK OF INDIA(508548)
294 Shambu Kalan PB-09-012-001-001/15
(Nanhera Khurd) 		2609012000NRG24031020230300858 03/10/2023 Jaspreet kaur 2609012WL014030 Jaspreet kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377797693 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
295 Shambu Kalan PB-09-012-001-001/16
(Nanhera Khurd) 		2609012000NRG24031020230300859 03/10/2023 Ajmer kaur 2609012WL014030 Ajmer kaur 00415 SBIN0050142 909 909 Processed 11/11/2023 7377797676 MRS AJMER KAUR STATE BANK OF INDIA(508548)
296 Shambu Kalan PB-09-012-001-001/18
(Nanhera Khurd) 		2609012000NRG24031020230300860 03/10/2023 Chhinder 2609012WL014030 Chhinder 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377797607 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 Shambu Kalan PB-09-012-001-001/22
(Nanhera Khurd) 		2609012000NRG24031020230300861 03/10/2023 Surinder Kaur 2609012WL014030 Surinder Kaur 00415 SBIN0050142 1515 1515 Processed 12/11/2023 7377797609 SURINDER KAUR W/O LAKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
298 Shambu Kalan PB-09-012-001-001/3
(Nanhera Khurd) 		2609012000NRG24031020230300862 03/10/2023 Raj kaur 2609012WL014030 Raj kaur 00415 SBIN0050142 909 909 Processed 11/11/2023 7377797700 MRS RAJ KAUR STATE BANK OF INDIA(508548)
299 Shambu Kalan PB-09-012-001-001/30
(Nanhera Khurd) 		2609012000NRG24031020230300863 03/10/2023 Chhinder kaur 2609012WL014030 Chhinder kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797698 CHHINDER KAUR HDFC BANK LTD(607152)
300 Shambu Kalan PB-09-012-001-001/33
(Nanhera Khurd) 		2609012000NRG24031020230300864 03/10/2023 Balwinder kaur 2609012WL014030 Balwinder kaur 00415 SBIN0050142 606 606 Processed 11/11/2023 7377797677 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
301 Shambu Kalan PB-09-012-001-001/41
(Nanhera Khurd) 		2609012000NRG24031020230300865 03/10/2023 Amarjit kaur 2609012WL014030 Amarjit kaur 00415 SBIN0050142 909 909 Processed 11/11/2023 7377797685 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
302 Shambu Kalan PB-09-012-001-001/44
(Nanhera Khurd) 		2609012000NRG24031020230300866 03/10/2023 Karam singh 2609012WL014030 Karam singh 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377797640 KARAM SINGH S O PALA BANK OF BARODA(606985)
303 Shambu Kalan PB-09-012-001-001/7
(Nanhera Khurd) 		2609012000NRG24031020230300868 03/10/2023 Kulwant kaur 2609012WL014030 Kulwant kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377797688 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116655 116655
304 Shambu Kalan PB-09-004-063-001/65
(MAHEMAD PUR) 		2609004000NRG24031020230299948 03/10/2023 ROSHNI DEVI 2609004WL013980 ROSHNI DEVI 00415 SBIN0050316 1818 1818 Processed 11/11/2023 7377797633 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
305 Shambu Kalan PB-09-005-104-001/132
(MOHI KALAN) 		2609005000NRG24031020230299966 03/10/2023 Roji Kaur 2609005WL013981 Roji Kaur 00415 SBIN0050362 1818 1818 Processed 11/11/2023 7377797703 MR ROJI KAUR STATE BANK OF INDIA(508548)
306 Shambu Kalan PB-09-005-114-001/84
(NIAMATPURA) 		2609005000NRG24031020230300901 03/10/2023 PIRTHI SINGH 2609005WL014032 PIRTHI SINGH 00415 SBIN0050362 303 303 Processed 11/11/2023 7377797585 PRITHI SINGH SO GULJAR SINGH PUNJAB GRAMIN BANK(607138)
307 Shambu Kalan PB-09-005-142-001/100
(THUHA) 		2609005000NRG24031020230300869 03/10/2023 KARAMJEET KAUR 2609005WL014031 KARAMJEET KAUR 00415 SBIN0050362 1818 1818 Processed 11/11/2023 7377797578 MRS KARAMJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
308 Shambu Kalan PB-09-005-142-001/105
(THUHA) 		2609005000NRG24031020230300871 03/10/2023 Darshana Devi 2609005WL014031 Darshana Devi 00415 SBIN0050362 1818 1818 Processed 11/11/2023 7377797645 DARSHNA DEVI W/O BAL KRISHAN PUNJAB NATIONAL BANK(508568)
309 Shambu Kalan PB-09-005-142-001/22
(THUHA) 		2609005000NRG24031020230300874 03/10/2023 GURDEV KAUR 2609005WL014031 GURDEV KAUR 00415 SBIN0050362 1515 1515 Processed 11/11/2023 7377797634 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
310 Shambu Kalan PB-09-005-142-001/23
(THUHA) 		2609005000NRG24031020230300875 03/10/2023 JOGINDER KAUR 2609005WL014031 JOGINDER KAUR 00415 SBIN0050362 1212 1212 Processed 11/11/2023 7377797559 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
311 Shambu Kalan PB-09-005-142-001/24
(THUHA) 		2609005000NRG24031020230300876 03/10/2023 PUSHPA RANI 2609005WL014031 PUSHPA RANI 00415 SBIN0050362 1212 1212 Processed 11/11/2023 7377797689 MRS PUSHPA RANI WO MAM CHAND STATE BANK OF INDIA(508548)
312 Shambu Kalan PB-09-005-142-001/30
(THUHA) 		2609005000NRG24031020230300878 03/10/2023 SALINDER KAUR 2609005WL014031 SALINDER KAUR 00415 SBIN0050362 1212 1212 Processed 11/11/2023 7377797558 SALINDER KAUR HDFC BANK LTD(607152)
313 Shambu Kalan PB-09-005-142-001/34
(THUHA) 		2609005000NRG24031020230300879 03/10/2023 CHARANJIT KAUR 2609005WL014031 CHARANJIT KAUR 00415 SBIN0050362 1515 1515 Processed 11/11/2023 7377797593 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
314 Shambu Kalan PB-09-005-142-001/71
(THUHA) 		2609005000NRG24031020230300885 03/10/2023 SARABJIT KAUR 2609005WL014031 SARABJIT KAUR 00415 SBIN0050362 1515 1515 Processed 11/11/2023 7377797638 MRS SARABJIT KAUR WO SALINDER SINGH STATE BANK OF INDIA(508548)
315 Shambu Kalan PB-09-005-142-001/93
(THUHA) 		2609005000NRG24031020230300888 03/10/2023 Kamlesh Kaur 2609005WL014031 Kamlesh Kaur 00415 SBIN0050362 1515 1515 Processed 11/11/2023 7377797561 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15453 15453
316 Shambu Kalan PB-09-005-046-001/116
(DHINDSA) 		2609005000NRG24031020230300705 03/10/2023 SEEMA RANI 2609005WL014023 SEEMA RANI 00415 SBIN0050370 606 606 Processed 11/11/2023 7377797562 MRS SEEMA RANI STATE BANK OF INDIA(508548)
317 Shambu Kalan PB-09-005-046-001/64
(DHINDSA) 		2609005000NRG24031020230300707 03/10/2023 GURMEET KAUR 2609005WL014023 GURMEET KAUR 00415 SBIN0050370 606 606 Processed 11/11/2023 7377797590 MRS GURMEET KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
318 Shambu Kalan PB-09-005-046-001/83
(DHINDSA) 		2609005000NRG24031020230300710 03/10/2023 SARABJEET KAUR 2609005WL014023 SARABJEET KAUR 00415 SBIN0050370 606 606 Processed 11/11/2023 7377797696 MRS SARABJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
319 Shambu Kalan PB-09-005-046-001/85
(DHINDSA) 		2609005000NRG24031020230300711 03/10/2023 BALWINDER KAUR 2609005WL014023 BALWINDER KAUR 00415 SBIN0050370 606 606 Processed 11/11/2023 7377797680 MRS BALWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
320 Shambu Kalan PB-09-004-063-001/92
(MAHEMAD PUR) 		2609004000NRG24031020230299957 03/10/2023 Jasveer Singh 2609004WL013980 Jasveer Singh 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7377797603 MR JASVEER SINGH STATE BANK OF INDIA(508548)
321 Shambu Kalan PB-09-004-105-001/18
(SHAMBHU KHURD) 		2609004000NRG24031020230300608 03/10/2023 Rani 2609004WL014018 Rani 00415 SBIN0050377 909 909 Processed 11/11/2023 7377797644 RANI SINGH HDFC BANK LTD(607152)
322 Shambu Kalan PB-09-004-105-001/54
(SHAMBHU KHURD) 		2609004000NRG24031020230300621 03/10/2023 MANDEEP KAUR 2609004WL014018 MANDEEP KAUR 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377797563 MANDEEP KAUR W/O DALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
323 Shambu Kalan PB-09-005-104-001/86
(MOHI KALAN) 		2609005000NRG24031020230299982 03/10/2023 Karamjit Kaur 2609005WL013981 Karamjit Kaur 00415 SBIN0050383 909 909 Processed 11/11/2023 7377797532 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
324 Shambu Kalan PB-09-004-071-001/34
(MEHMUDPUR) 		2609004000NRG24031020230300816 03/10/2023 Rani 2609004WL014028 Rani 00415 SBIN0050446 1818 1818 Processed 11/11/2023 7377797599 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Shambu Kalan PB-09-005-021-001/13
(BHADAK) 		2609005000NRG24031020230300556 03/10/2023 Nazira 2609005WL014012 Nazira 00415 SBIN0050446 1818 1818 Processed 11/11/2023 7377797612 MRS NAJIRA STATE BANK OF INDIA(508548)
326 Shambu Kalan PB-09-005-027-001/35
(BHOGLAN) 		2609005000NRG24031020230300598 03/10/2023 KIRAN DEVI 2609005WL014017 KIRAN DEVI 00415 SBIN0050446 303 303 Processed 11/11/2023 7377797615 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
327 Shambu Kalan PB-09-005-027-001/37
(BHOGLAN) 		2609005000NRG24031020230300599 03/10/2023 KULWINDER KAUR 2609005WL014017 KULWINDER KAUR 00415 SBIN0050446 303 303 Processed 11/11/2023 7377797617 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
328 Shambu Kalan PB-09-005-027-001/38
(BHOGLAN) 		2609005000NRG24031020230300600 03/10/2023 SEETA DEVI 2609005WL014017 SEETA DEVI 00415 SBIN0050446 303 303 Processed 11/11/2023 7377797642 MISS SITA DEVI STATE BANK OF INDIA(508548)
329 Shambu Kalan PB-09-005-027-001/45
(BHOGLAN) 		2609005000NRG24031020230300601 03/10/2023 JASWANT SINGH 2609005WL014017 JASWANT SINGH 00415 SBIN0050446 303 303 Processed 11/11/2023 7377797637 JASWANT SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
330 Shambu Kalan PB-09-005-078-001/50
(KHADOLI) 		2609005000NRG24031020230300566 03/10/2023 NACHHTER KAUR 2609005WL014012 NACHHTER KAUR 00415 SBIN0050446 1818 1818 Processed 11/11/2023 7377797701 NACHATER KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
331 Shambu Kalan PB-09-004-017-001/66
(CHATAR NAGAR) 		2609004000NRG24031020230300641 03/10/2023 Jasvir Kaur 2609004WL014019 Jasvir Kaur 00415 SBIN0051215 1515 1515 Processed 11/11/2023 7377797796 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
332 Shambu Kalan PB-09-005-137-001/70
(SURAJGARH) 		2609005000NRG24031020230300661 03/10/2023 JYOTI DEVI 2609005WL014020 JYOTI DEVI 00415 SBIN0051477 303 303 Processed 11/11/2023 7377797553 MISS JYOTI DEVI STATE BANK OF INDIA(508548)
333 Shambu Kalan PB-09-005-142-001/13
(THUHA) 		2609005000NRG24031020230300872 03/10/2023 HARDEV SINGH 2609005WL014031 HARDEV SINGH 00415 SBIN0051477 1515 1515 Processed 11/11/2023 7377797577 HARDEV SINGH BANK OF INDIA(508505)
334 Shambu Kalan PB-09-005-142-001/17
(THUHA) 		2609005000NRG24031020230300873 03/10/2023 BALVIR KAUR 2609005WL014031 BALVIR KAUR 00415 SBIN0051477 1515 1515 Processed 11/11/2023 7377797592 MRS BALVEER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
335 Shambu Kalan PB-09-005-142-001/27
(THUHA) 		2609005000NRG24031020230300877 03/10/2023 PARAMJIT KAUR 2609005WL014031 PARAMJIT KAUR 00415 SBIN0051477 1212 1212 Processed 11/11/2023 7377797692 MRS PARAMJIT KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
336 Shambu Kalan PB-09-005-142-001/85
(THUHA) 		2609005000NRG24031020230300886 03/10/2023 Gurmail singh 2609005WL014031 Gurmail singh 00415 SBIN0051477 1818 1818 Processed 11/11/2023 7377797702 GURMAIL SINGH SO MANGU SINGH UCO BANK(607066)
337 Shambu Kalan PB-09-005-142-001/92
(THUHA) 		2609005000NRG24031020230300887 03/10/2023 Gurdiyal Singh 2609005WL014031 Gurdiyal Singh 00415 SBIN0051477 1818 1818 Processed 11/11/2023 7377797704 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
338 Shambu Kalan PB-09-005-114-001/16
(NIAMATPURA) 		2609005000NRG24031020230300891 03/10/2023 KULDEEP KAUR 2609005WL014032 KULDEEP KAUR 00462 UCBA0002287 1818 1818 Processed 11/11/2023 7377797853 KULDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
339 Shambu Kalan PB-09-005-114-001/36
(NIAMATPURA) 		2609005000NRG24031020230300895 03/10/2023 PRAMJIT KAUR 2609005WL014032 PRAMJIT KAUR 00462 UCBA0002287 1515 1515 Processed 11/11/2023 7377797856 PARAMJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
340 Shambu Kalan PB-09-005-114-001/47
(NIAMATPURA) 		2609005000NRG24031020230300896 03/10/2023 JASVIR KAUR 2609005WL014032 JASVIR KAUR 00462 UCBA0002287 1818 1818 Processed 11/11/2023 7377797855 JASBIR KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
341 Shambu Kalan PB-09-005-114-001/49
(NIAMATPURA) 		2609005000NRG24031020230300897 03/10/2023 PARAMJIT KAUR 2609005WL014032 PARAMJIT KAUR 00462 UCBA0002287 606 606 Processed 11/11/2023 7377797854 PARAMJEET KAUR W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
342 Shambu Kalan PB-09-005-040-001/161
(DHAKANSHU KALAN) 		2609005000NRG24031020230299908 03/10/2023 Balvinder Kaur 2609005WL013979 Balvinder Kaur 00462 UCBA0003124 1212 1212 Processed 11/11/2023 7377797868 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
343 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG24031020230299963 03/10/2023 Gurwinder Kaur 2609005WL013981 Gurwinder Kaur 00468 UBIN0568732 1212 1212 Processed 11/11/2023 7377797655 GURWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
344 Shambu Kalan PB-09-004-111-001/35
(SUHRON) 		2609004000NRG24031020230300667 03/10/2023 Gurmej Singh 2609004WL014021 Gurmej Singh 00468 UBIN0907685 1818 1818 Processed 11/11/2023 7377797804 GURMEJ SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
345 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG24031020230299969 03/10/2023 Krishna Kaur 2609005WL013981 Krishna Kaur 00468 UBIN0907685 1515 1515 Processed 11/11/2023 7377797571 KRISHNA KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
346 Shambu Kalan PB-09-005-104-001/33
(MOHI KALAN) 		2609005000NRG24031020230299971 03/10/2023 SARBJEET KAUR 2609005WL013981 SARBJEET KAUR 00468 UBIN0918768 1818 1818 Processed 11/11/2023 7377797643 SARBJEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
347 Shambu Kalan PB-09-005-104-001/91
(MOHI KALAN) 		2609005000NRG24031020230299983 03/10/2023 Balbir Kaur 2609005WL013981 Balbir Kaur 00468 UBIN0918768 909 909 Processed 11/11/2023 7377797848 BALBIR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
Total 500556 500556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_031023APB_FTO_57766 AXIS BANK UTIB0002350 Bapraur 2121
2 Shambu Kalan PB2609012_031023APB_FTO_57766 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 13029
3 Shambu Kalan PB2609012_031023APB_FTO_57766 Bank of Baroda BARB0VJRAPA Rajpura 8484
4 Shambu Kalan PB2609012_031023APB_FTO_57766 Bank of India BKID0006561 RAJPUR TOWNSHIP 7878
5 Shambu Kalan PB2609012_031023APB_FTO_57766 Bank of India BKID0006562 BANUR 909
6 Shambu Kalan PB2609012_031023APB_FTO_57766 Canara Bank CNRB0002494 RAJPURA 1818
7 Shambu Kalan PB2609012_031023APB_FTO_57766 Canara Bank CNRB0004198 Banur 303
8 Shambu Kalan PB2609012_031023APB_FTO_57766 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 1818
9 Shambu Kalan PB2609012_031023APB_FTO_57766 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
10 Shambu Kalan PB2609012_031023APB_FTO_57766 HDFC HDFC0002201 GHANAUR 1818
11 Shambu Kalan PB2609012_031023APB_FTO_57766 Indian Bank IDIB000R551 Rajpura 606
12 Shambu Kalan PB2609012_031023APB_FTO_57766 Indian Overseas Bank IOBA0000515 RAJPURA 3939
13 Shambu Kalan PB2609012_031023APB_FTO_57766 Malwa Gramin Bank SBIN0RRMLGB Shambu 85143
14 Shambu Kalan PB2609012_031023APB_FTO_57766 Malwa Gramin Bank SBIN0RRMLGB Suron 11817
15 Shambu Kalan PB2609012_031023APB_FTO_57766 Punjab & Sind Bank PSIB0000223 RAJPUR 606
16 Shambu Kalan PB2609012_031023APB_FTO_57766 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1818
17 Shambu Kalan PB2609012_031023APB_FTO_57766 Punjab Gramin Bank PUNB0PGB003 Jansua 4545
18 Shambu Kalan PB2609012_031023APB_FTO_57766 Punjab Gramin Bank PUNB0PGB003 Said Kheri 2121
19 Shambu Kalan PB2609012_031023APB_FTO_57766 Punjab Gramin Bank PUNB0PGB003 Shambhu 58782
20 Shambu Kalan PB2609012_031023APB_FTO_57766 Punjab Gramin Bank PUNB0PGB003 Shambu 3636
21 Shambu Kalan PB2609012_031023APB_FTO_57766 Punjab Gramin Bank PUNB0PGB003 Suhron 6969
22 Shambu Kalan PB2609012_031023APB_FTO_57766 Punjab National Bank PUNB0040100 RAJPURA MAIN 5151
23 Shambu Kalan PB2609012_031023APB_FTO_57766 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1515
24 Shambu Kalan PB2609012_031023APB_FTO_57766 Punjab National Bank PUNB0079110 Banur 3636
25 Shambu Kalan PB2609012_031023APB_FTO_57766 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 5454
26 Shambu Kalan PB2609012_031023APB_FTO_57766 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 606
27 Shambu Kalan PB2609012_031023APB_FTO_57766 Punjab National Bank PUNB0193800 HARPALPUR 2121
28 Shambu Kalan PB2609012_031023APB_FTO_57766 Punjab National Bank PUNB0353300 HARPALPUR 36966
29 Shambu Kalan PB2609012_031023APB_FTO_57766 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2424
30 Shambu Kalan PB2609012_031023APB_FTO_57766 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 909
31 Shambu Kalan PB2609012_031023APB_FTO_57766 State Bank of India SBIN0001712 RAJPURA 9696
32 Shambu Kalan PB2609012_031023APB_FTO_57766 State Bank of India SBIN0002293 AMBALA CITY MANDI, AMBALA 1818
33 Shambu Kalan PB2609012_031023APB_FTO_57766 State Bank of India SBIN0003541 F.P RAJPURA 19392
34 Shambu Kalan PB2609012_031023APB_FTO_57766 State Bank of India SBIN0011975 BANUR 9999
35 Shambu Kalan PB2609012_031023APB_FTO_57766 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3636
36 Shambu Kalan PB2609012_031023APB_FTO_57766 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 5151
37 Shambu Kalan PB2609012_031023APB_FTO_57766 State Bank of India SBIN0050142 SHAMBHU KALAN 116655
38 Shambu Kalan PB2609012_031023APB_FTO_57766 State Bank of India SBIN0050316 AMBALA CITY G.T.ROAD 1818
39 Shambu Kalan PB2609012_031023APB_FTO_57766 State Bank of India SBIN0050362 JALALPUR 15453
40 Shambu Kalan PB2609012_031023APB_FTO_57766 State Bank of India SBIN0050370 KAULI 2424
41 Shambu Kalan PB2609012_031023APB_FTO_57766 State Bank of India SBIN0050377 JAND MANGOLI 4242
42 Shambu Kalan PB2609012_031023APB_FTO_57766 State Bank of India SBIN0050383 BANUR 909
43 Shambu Kalan PB2609012_031023APB_FTO_57766 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 6666
44 Shambu Kalan PB2609012_031023APB_FTO_57766 State Bank of India SBIN0051215 AKKAR 1515
45 Shambu Kalan PB2609012_031023APB_FTO_57766 State Bank of India SBIN0051477 THUHA 8181
46 Shambu Kalan PB2609012_031023APB_FTO_57766 UCO Bank UCBA0002287 JHANSLA 5757
47 Shambu Kalan PB2609012_031023APB_FTO_57766 UCO Bank UCBA0003124 Rajpura 1212
48 Shambu Kalan PB2609012_031023APB_FTO_57766 Union Bank of India UBIN0568732 Banur 1212
49 Shambu Kalan PB2609012_031023APB_FTO_57766 Union Bank of India UBIN0907685 RAJPURA 3333
50 Shambu Kalan PB2609012_031023APB_FTO_57766 Union Bank of India UBIN0918768 BANUR 2727

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