Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:17:08 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_290423APB_FTO_6271
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-09-004-007-001/172
(BAPROR) 		2609004000NRG24280420230017171 29/04/2023 sinder kaur 2609004WL000803 sinder kaur 00032 UTIB0002350 2424 2424 Processed 17/05/2023 1639150986 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
2 Shambu Kalan PB-09-004-013-001/12
(BIBIPUR) 		2609004000NRG24280420230017252 29/04/2023 Santi devi 2609004WL000810 Santi devi 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639150968 SHANTI DEVI ICICI BANK LTD(508534)
3 Shambu Kalan PB-09-004-038-001/43
(JHAKEPAL) 		2609004000NRG24280420230017260 29/04/2023 SANGEETA RANI 2609004WL000810 SANGEETA RANI 00045 BARB0RAJPAT 2121 2121 Processed 17/05/2023 1639150969 SANGEETA RANI HDFC BANK LTD(607152)
4 Shambu Kalan PB-09-005-109-001/28
(NANDGARH) 		2609005000NRG24280420230017302 29/04/2023 gurnam 2609005WL000813 gurnam 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1639150710 GURNAM ICICI BANK LTD(508534)
5 Shambu Kalan PB-09-005-109-001/30
(NANDGARH) 		2609005000NRG24280420230017303 29/04/2023 balbir 2609005WL000813 balbir 00045 BARB0RAJPAT 1212 1212 Processed 17/05/2023 1639150711 BALBIR ICICI BANK LTD(508534)
SubTotal 6666 6666
6 Shambu Kalan PB-09-005-046-001/14
(DHINDSA) 		2609005000NRG24280420230017319 29/04/2023 Gurmeet Kaur 2609005WL000817 Gurmeet Kaur 00045 BARB0VJRAPA 1515 1515 Processed 17/05/2023 1639150860 GURMEET KAUR BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-046-001/19
(DHINDSA) 		2609005000NRG24280420230017320 29/04/2023 RAM MURTI 2609005WL000817 RAM MURTI 00045 BARB0VJRAPA 1515 1515 Processed 17/05/2023 1639150859 RAM MURTI W/O HARBANS SINGH BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-046-001/32
(DHINDSA) 		2609005000NRG24280420230017322 29/04/2023 JASPAL KAUR 2609005WL000817 JASPAL KAUR 00045 BARB0VJRAPA 1212 1212 Processed 17/05/2023 1639150865 PAL KAUR W/O NIRMAL SINGH BANK OF BARODA(606985)
9 Shambu Kalan PB-09-005-046-001/50
(DHINDSA) 		2609005000NRG24280420230017327 29/04/2023 KRISHAN SINGH 2609005WL000817 KRISHAN SINGH 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639150857 KRISHAN SINGH S/O MANSA SINGH BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-046-001/57
(DHINDSA) 		2609005000NRG24280420230017329 29/04/2023 Sarbjit Kaur 2609005WL000817 Sarbjit Kaur 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639150861 SARBJEET KAUR HDFC BANK LTD(607152)
11 Shambu Kalan PB-09-005-046-001/67
(DHINDSA) 		2609005000NRG24280420230017332 29/04/2023 JASVIR SINGH 2609005WL000817 JASVIR SINGH 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639150856 JASVIR SINGH S/O GURMEL SINGH BANK OF BARODA(606985)
12 Shambu Kalan PB-09-005-046-001/71
(DHINDSA) 		2609005000NRG24280420230017334 29/04/2023 Paramjit Kaur 2609005WL000817 Paramjit Kaur 00045 BARB0VJRAPA 909 909 Processed 17/05/2023 1639150858 PARAMJIT KAUR W/O JOGINDER SINGH BANK OF BARODA(606985)
13 Shambu Kalan PB-09-005-046-001/72
(DHINDSA) 		2609005000NRG24280420230017335 29/04/2023 Seema Rani 2609005WL000817 Seema Rani 00045 BARB0VJRAPA 1515 1515 Processed 17/05/2023 1639150862 SEEMA RANI HDFC BANK LTD(607152)
14 Shambu Kalan PB-09-005-046-001/73
(DHINDSA) 		2609005000NRG24280420230017336 29/04/2023 Seema Rani 2609005WL000817 Seema Rani 00045 BARB0VJRAPA 1212 1212 Processed 17/05/2023 1639150863 SEEMA RANI W/O BALWINDER SINGH BANK OF BARODA(606985)
15 Shambu Kalan PB-09-005-046-001/78
(DHINDSA) 		2609005000NRG24280420230017337 29/04/2023 KAMLA DEVI 2609005WL000817 KAMLA DEVI 00045 BARB0VJRAPA 303 303 Processed 17/05/2023 1639150864 KAMLA DEVI W/O GURJANT SINGH BANK OF BARODA(606985)
SubTotal 13635 13635
16 Shambu Kalan PB-09-004-014-001/64
(CHALHERI) 		2609004000NRG24280420230017198 29/04/2023 Raj Kaur 2609004WL000806 Raj Kaur 00048 BKID0006561 1212 1212 Processed 17/05/2023 1639150937 RAJ KAUR UNION BANK OF INDIA(508500)
17 Shambu Kalan PB-09-004-014-001/70
(CHALHERI) 		2609004000NRG24280420230017201 29/04/2023 Jagir Singh 2609004WL000806 Jagir Singh 00048 BKID0006561 1212 1212 Processed 17/05/2023 1639150936 JAGIR SINGH S/O SUDAGAR SINGH BANK OF INDIA(508505)
18 Shambu Kalan PB-09-004-014-001/74
(CHALHERI) 		2609004000NRG24280420230017203 29/04/2023 Paramjit Kaur 2609004WL000806 Paramjit Kaur 00048 BKID0006561 1212 1212 Processed 17/05/2023 1639150853 PARAMJIT KAUR WO BHOLA SIMGH BANK OF INDIA(508505)
19 Shambu Kalan PB-09-004-061-001/182
(MADAN PUR) 		2609004000NRG24280420230017270 29/04/2023 Gurpreet Kaur 2609004WL000811 Gurpreet Kaur 00048 BKID0006561 2121 2121 Processed 17/05/2023 1639150854 GURPREET KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
20 Shambu Kalan PB-09-004-004-001/158
(ALI MAJRA) 		2609004000NRG24280420230016368 29/04/2023 Satwinder Kaur 2609004WL000752 Satwinder Kaur 00051 MAHB0001489 2121 2121 Processed 17/05/2023 1639150774 SATWINDER KAUR HDFC BANK LTD(607152)
21 Shambu Kalan PB-09-004-004-001/169
(ALI MAJRA) 		2609004000NRG24280420230016370 29/04/2023 Amandeep Kaur 2609004WL000752 Amandeep Kaur 00051 MAHB0001489 2121 2121 Processed 17/05/2023 1639150948 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
22 Shambu Kalan PB-09-004-004-001/11
(ALI MAJRA) 		2609004000NRG24280420230016361 29/04/2023 Jasbir Kaur 2609004WL000752 Jasbir Kaur 00078 CNRB0002494 2121 2121 Processed 17/05/2023 1639150970 JASBIR KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
23 Shambu Kalan PB-09-004-004-001/118
(ALI MAJRA) 		2609004000NRG24280420230016365 29/04/2023 Raj Kaur 2609004WL000752 Raj Kaur 00078 CNRB0002494 2121 2121 Processed 17/05/2023 1639150708 RAJ KAUR ICICI BANK LTD(508534)
24 Shambu Kalan PB-09-004-004-001/7
(ALI MAJRA) 		2609004000NRG24280420230016383 29/04/2023 Gurdeep Singh 2609004WL000752 Gurdeep Singh 00078 CNRB0002494 2121 2121 Processed 17/05/2023 1639150971 GURDEEP SINGH CANARA BANK(508532)
25 Shambu Kalan PB-09-004-020-001/18
(DHARAM GARH) 		2609004000NRG24280420230017247 29/04/2023 Harjeet Singh 2609004WL000809 Harjeet Singh 00078 CNRB0002494 2121 2121 Processed 17/05/2023 1639150707 HARJIT SINGH ICICI BANK LTD(508534)
SubTotal 8484 8484
26 Shambu Kalan PB-09-004-065-001/34
(MANDIANA) 		2609004000NRG24280420230017293 29/04/2023 Jeet Singh 2609004WL000812 Jeet Singh 00089 CBIN0281074 303 303 Processed 17/05/2023 1639150737 Mr. JIT SINGH CENTRAL BANK OF INDIA(607115)
27 Shambu Kalan PB-09-005-053-001/26
(GARDI NAGAR) 		2609005000NRG24280420230016485 29/04/2023 GURMEET KAUR 2609005WL000762 GURMEET KAUR 00089 CBIN0281074 1818 1818 Processed 17/05/2023 1639150693 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
28 Shambu Kalan PB-09-005-046-001/89
(DHINDSA) 		2609005000NRG24280420230017340 29/04/2023 RANDEEP KAUR 2609005WL000817 RANDEEP KAUR 00114 UTIB0SPCB01 606 606 Processed 17/05/2023 1639150704 RANDEEP KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 606 606
29 Shambu Kalan PB-09-004-038-001/27
(JHAKEPAL) 		2609004000NRG24280420230017256 29/04/2023 Rimpi 2609004WL000810 Rimpi 00152 HDFC0000116 303 303 Processed 17/05/2023 1639150755 RIMPI RANI HDFC BANK LTD(607152)
SubTotal 303 303
30 Shambu Kalan PB-09-004-038-001/16
(JHAKEPAL) 		2609004000NRG24280420230017254 29/04/2023 Sukhwinder Kaur 2609004WL000810 Sukhwinder Kaur 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1639150749 SUKHWINDER KAUR HDFC BANK LTD(607152)
31 Shambu Kalan PB-09-004-038-001/29
(JHAKEPAL) 		2609004000NRG24280420230017257 29/04/2023 Balwinder Kaur 2609004WL000810 Balwinder Kaur 00152 HDFC0002201 1212 1212 Processed 17/05/2023 1639150754 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
32 Shambu Kalan PB-09-004-038-001/31
(JHAKEPAL) 		2609004000NRG24280420230017258 29/04/2023 Roop Kaur 2609004WL000810 Roop Kaur 00152 HDFC0002201 1515 1515 Processed 17/05/2023 1639150751 ROOPO DEVI WO RAM CHAND BANK OF BARODA(606985)
33 Shambu Kalan PB-09-004-038-001/36
(JHAKEPAL) 		2609004000NRG24280420230017259 29/04/2023 Satya Devi 2609004WL000810 Satya Devi 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1639150753 SATYA DEVI HDFC BANK LTD(607152)
34 Shambu Kalan PB-09-004-038-001/8
(JHAKEPAL) 		2609004000NRG24280420230017264 29/04/2023 ROOP CHAND 2609004WL000810 ROOP CHAND 00152 HDFC0002201 2121 2121 Processed 17/05/2023 1639150750 ROOP CHAND SO DUARKA DASS BANK OF BARODA(606985)
35 Shambu Kalan PB-09-004-038-001/8
(JHAKEPAL) 		2609004000NRG24280420230017265 29/04/2023 Seema Rani 2609004WL000810 Seema Rani 00152 HDFC0002201 2121 2121 Processed 17/05/2023 1639150752 SEEMA RANI WO ROOP CHAND BANK OF BARODA(606985)
SubTotal 10605 10605
36 Shambu Kalan PB-09-004-009-001/32
(BATHONIA KHURD) 		2609004000NRG24280420230017180 29/04/2023 lakhvir kaur 2609004WL000805 lakhvir kaur 00152 HDFC0004489 606 606 Processed 17/05/2023 1639150757 LAKHVIR KAUR HDFC BANK LTD(607152)
37 Shambu Kalan PB-09-004-009-001/79
(BATHONIA KHURD) 		2609004000NRG24280420230017182 29/04/2023 Krishna Devi 2609004WL000805 Krishna Devi 00152 HDFC0004489 606 606 Processed 17/05/2023 1639150756 KRISHNA DEVI HDFC BANK LTD(607152)
SubTotal 1212 1212
38 Shambu Kalan PB-09-004-061-001/196
(MADAN PUR) 		2609004000NRG24280420230017271 29/04/2023 Preet Kaur 2609004WL000811 Preet Kaur 00165 IBKL0000916 2121 2121 Processed 17/05/2023 1639150692 PREET KAUR IDBI BANK(607095)
SubTotal 2121 2121
39 Shambu Kalan PB-09-005-101-001/22
(MEHMA) 		2609005000NRG24280420230017351 29/04/2023 GULJAR SINGH 2609005WL000818 GULJAR SINGH 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639150972 Mr. Guljar Singh INDIAN BANK(607105)
40 Shambu Kalan PB-09-005-101-001/47
(MEHMA) 		2609005000NRG24280420230017361 29/04/2023 GURMIT KAUR 2609005WL000818 GURMIT KAUR 00176 IDIB000L551 2121 2121 Processed 17/05/2023 1639150759 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
41 Shambu Kalan PB-09-005-101-001/8
(MEHMA) 		2609005000NRG24280420230017366 29/04/2023 AMARJIT SINGH 2609005WL000818 AMARJIT SINGH 00176 IDIB000P026 909 909 Processed 17/05/2023 1639150777 AMARJIT SINGH S/O SH RACHNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
42 Shambu Kalan PB-09-005-021-001/19
(BHADAK) 		2609005000NRG24280420230017554 29/04/2023 AJAIB KAUR 2609005WL000828 AJAIB KAUR 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639150761 Mrs. AJAIB KAUR INDIAN BANK(607105)
43 Shambu Kalan PB-09-005-046-001/12
(DHINDSA) 		2609005000NRG24280420230017318 29/04/2023 LABH KAUR 2609005WL000817 LABH KAUR 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1639150951 LABH KAUR W/O AMARJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
44 Shambu Kalan PB-09-005-046-001/34
(DHINDSA) 		2609005000NRG24280420230017323 29/04/2023 Baljinder Kaur 2609005WL000817 Baljinder Kaur 00176 IDIB000R551 606 606 Processed 17/05/2023 1639150954 BALJINDER KAUR HDFC BANK LTD(607152)
45 Shambu Kalan PB-09-005-046-001/40
(DHINDSA) 		2609005000NRG24280420230017324 29/04/2023 Gurdeep Kaur 2609005WL000817 Gurdeep Kaur 00176 IDIB000R551 1212 1212 Processed 17/05/2023 1639150953 GURDEEP KAUR BANK OF BARODA(606985)
46 Shambu Kalan PB-09-005-046-001/50
(DHINDSA) 		2609005000NRG24280420230017326 29/04/2023 BEANT KAUR 2609005WL000817 BEANT KAUR 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1639150748 Mrs. BEANT KAUR INDIAN BANK(607105)
47 Shambu Kalan PB-09-005-046-001/52
(DHINDSA) 		2609005000NRG24280420230017328 29/04/2023 Shakunta Devi 2609005WL000817 Shakunta Devi 00176 IDIB000R551 1212 1212 Processed 17/05/2023 1639150952 SHAKUNTLA DEVI W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
48 Shambu Kalan PB-09-005-046-001/93
(DHINDSA) 		2609005000NRG24280420230017343 29/04/2023 MADHU 2609005WL000817 MADHU 00176 IDIB000R551 606 606 Processed 17/05/2023 1639150762 Mrs. MADHU . INDIAN BANK(607105)
49 Shambu Kalan PB-09-005-101-001/11
(MEHMA) 		2609005000NRG24280420230017346 29/04/2023 Surjit Kaur 2609005WL000818 Surjit Kaur 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1639150705 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
50 Shambu Kalan PB-09-005-101-001/15
(MEHMA) 		2609005000NRG24280420230017348 29/04/2023 JAGMIT SINGH 2609005WL000818 JAGMIT SINGH 00176 IDIB000R551 303 303 Processed 17/05/2023 1639150955 Mr. JAGMEET SINGH INDIAN BANK(607105)
51 Shambu Kalan PB-09-005-101-001/19
(MEHMA) 		2609005000NRG24280420230017350 29/04/2023 BANT SINGH 2609005WL000818 BANT SINGH 00176 IDIB000R551 303 303 Processed 17/05/2023 1639150956 Mr. BANT SINGH INDIAN BANK(607105)
52 Shambu Kalan PB-09-005-101-001/33
(MEHMA) 		2609005000NRG24280420230017357 29/04/2023 CHINTO 2609005WL000818 CHINTO 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639150747 Mrs. CHINT KAUR INDIAN BANK(607105)
53 Shambu Kalan PB-09-005-101-001/38
(MEHMA) 		2609005000NRG24280420230017359 29/04/2023 Rani 2609005WL000818 Rani 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639150758 Mrs. RANI . INDIAN BANK(607105)
54 Shambu Kalan PB-09-005-101-001/39
(MEHMA) 		2609005000NRG24280420230017360 29/04/2023 Mohinder Kaur 2609005WL000818 Mohinder Kaur 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639150746 Mrs. MAHINDER KAUR INDIAN BANK(607105)
55 Shambu Kalan PB-09-005-101-001/53
(MEHMA) 		2609005000NRG24280420230017362 29/04/2023 Karamjit kaur 2609005WL000818 Karamjit kaur 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639150760 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 19998 19998
56 Shambu Kalan PB-09-005-046-001/115
(DHINDSA) 		2609005000NRG24280420230017317 29/04/2023 HARWINDER KAUR 2609005WL000817 HARWINDER KAUR 00177 IOBA0000515 909 909 Processed 17/05/2023 1639150689 HARWINDER KAUR WO SURINDER SINGH INDIAN OVERSEAS BANK(508541)
57 Shambu Kalan PB-09-005-101-001/1
(MEHMA) 		2609005000NRG24280420230017345 29/04/2023 NAND RAM 2609005WL000818 NAND RAM 00177 IOBA0000515 1818 1818 Processed 17/05/2023 1639150688 NAND RAM INDIAN OVERSEAS BANK(508541)
SubTotal 2727 2727
58 Shambu Kalan PB-09-004-004-001/18
(ALI MAJRA) 		2609004000NRG24280420230016372 29/04/2023 Jaswinder Kaur 2609004WL000752 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639150885 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
59 Shambu Kalan PB-09-004-004-001/34
(ALI MAJRA) 		2609004000NRG24280420230016375 29/04/2023 Sukar Singh 2609004WL000752 Sukar Singh 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639150877 SUKAR SINGH S/O MOTASINGH PUNJAB GRAMIN BANK(607138)
60 Shambu Kalan PB-09-004-004-001/38
(ALI MAJRA) 		2609004000NRG24280420230016376 29/04/2023 Bhag Singh 2609004WL000752 Bhag Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639150872 BHAG SINGH S/O SARDAR SINGH PUNJAB GRAMIN BANK(607138)
61 Shambu Kalan PB-09-004-004-001/48
(ALI MAJRA) 		2609004000NRG24280420230016378 29/04/2023 Manjit Kaur 2609004WL000752 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639150901 MANJEET KAUR WO KABAL SINGH PUNJAB NATIONAL BANK(508568)
62 Shambu Kalan PB-09-004-004-001/84
(ALI MAJRA) 		2609004000NRG24280420230016387 29/04/2023 Sonu Kumar 2609004WL000752 Sonu Kumar 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639150935 SONU KUMAR CANARA BANK(508532)
63 Shambu Kalan PB-09-004-009-001/37
(BATHONIA KHURD) 		2609004000NRG24280420230017181 29/04/2023 Mandeep Kaur 2609004WL000805 Mandeep Kaur 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639150878 MRS MANDEEP KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
64 Shambu Kalan PB-09-004-018-001/60
(DAHARIA) 		2609004000NRG24280420230017438 29/04/2023 Raj Kaur 2609004WL000823 Raj Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639150888 RAJ KAUR HDFC BANK LTD(607152)
65 Shambu Kalan PB-09-004-018-001/99
(DAHARIA) 		2609004000NRG24280420230017442 29/04/2023 Sibat kaur 2609004WL000823 Sibat kaur 00280 SBIN0RRMLGB 1414 1414 Processed 17/05/2023 1639150903 SIBAT KAUR W/O JAI SINGH PUNJAB GRAMIN BANK(607138)
66 Shambu Kalan PB-09-004-020-001/11
(DHARAM GARH) 		2609004000NRG24280420230017245 29/04/2023 Harjinder kaur 2609004WL000809 Harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639150907 HARJINDER KAUR W O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
67 Shambu Kalan PB-09-004-020-001/2
(DHARAM GARH) 		2609004000NRG24280420230017248 29/04/2023 Angraj Kaur 2609004WL000809 Angraj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639150700 ANGREJ KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
68 Shambu Kalan PB-09-004-047-001/14
(KHAIRPUR SEKHAN) 		2609004000NRG24280420230017494 29/04/2023 Naib Kaur 2609004WL000826 Naib Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639150894 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Shambu Kalan PB-09-004-047-001/18
(KHAIRPUR SEKHAN) 		2609004000NRG24280420230017495 29/04/2023 Baljinder Kaur 2609004WL000826 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639150891 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
70 Shambu Kalan PB-09-004-047-001/24
(KHAIRPUR SEKHAN) 		2609004000NRG24280420230017497 29/04/2023 Kirandeep Kaur 2609004WL000826 Kirandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639150893 KIRANDEEP KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
71 Shambu Kalan PB-09-004-047-001/25
(KHAIRPUR SEKHAN) 		2609004000NRG24280420230017498 29/04/2023 Keshma Rani 2609004WL000826 Keshma Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639150895 RESHMA RANI W O PURAN SINGH PUNJAB GRAMIN BANK(607138)
72 Shambu Kalan PB-09-004-047-001/29
(KHAIRPUR SEKHAN) 		2609004000NRG24280420230017499 29/04/2023 Surinder Kaur 2609004WL000826 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639150890 SURINDER KAUR ICICI BANK LTD(508534)
73 Shambu Kalan PB-09-004-047-001/33
(KHAIRPUR SEKHAN) 		2609004000NRG24280420230017500 29/04/2023 Neelam Rani 2609004WL000826 Neelam Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639150892 MRS NEELAM RANI STATE BANK OF INDIA(508548)
74 Shambu Kalan PB-09-004-047-001/34
(KHAIRPUR SEKHAN) 		2609004000NRG24280420230017501 29/04/2023 Chhota Singh 2609004WL000826 Chhota Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639150898 CHHOTA RAM PUNJAB GRAMIN BANK(607138)
75 Shambu Kalan PB-09-004-047-001/43
(KHAIRPUR SEKHAN) 		2609004000NRG24280420230017502 29/04/2023 Soni Devi 2609004WL000826 Soni Devi 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639150897 SONA DEVI PUNJAB & SIND BANK(607087)
76 Shambu Kalan PB-09-004-047-001/66
(KHAIRPUR SEKHAN) 		2609004000NRG24280420230017503 29/04/2023 Balvir Singh 2609004WL000826 Balvir Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639150904 BALVIR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-004-047-001/7
(KHAIRPUR SEKHAN) 		2609004000NRG24280420230017504 29/04/2023 Paramjeet Kaur 2609004WL000826 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639150889 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
78 Shambu Kalan PB-09-004-047-001/84
(KHAIRPUR SEKHAN) 		2609004000NRG24280420230017506 29/04/2023 Naro 2609004WL000826 Naro 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639150905 MARRO DEVI ICICI BANK LTD(508534)
79 Shambu Kalan PB-09-004-047-001/85
(KHAIRPUR SEKHAN) 		2609004000NRG24280420230017507 29/04/2023 Gurdhian Singh 2609004WL000826 Gurdhian Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639150868 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
80 Shambu Kalan PB-09-004-061-001/88
(MADAN PUR) 		2609004000NRG24280420230017277 29/04/2023 HARBANS KAUR 2609004WL000811 HARBANS KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639150974 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
81 Shambu Kalan PB-09-004-061-001/96
(MADAN PUR) 		2609004000NRG24280420230017279 29/04/2023 KULWINDER KAUR 2609004WL000811 KULWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639150699 KULWINDER KAUR UCO BANK(607066)
82 Shambu Kalan PB-09-004-061-001/98
(MADAN PUR) 		2609004000NRG24280420230017280 29/04/2023 BALWINDER KAUR 2609004WL000811 BALWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639150973 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
83 Shambu Kalan PB-09-004-065-001/14
(MANDIANA) 		2609004000NRG24280420230017286 29/04/2023 Paramjit Kaur 2609004WL000812 Paramjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639150703 PARAMJIT KAUR W O SUBASH CHAND PUNJAB GRAMIN BANK(607138)
84 Shambu Kalan PB-09-004-065-001/26
(MANDIANA) 		2609004000NRG24280420230017288 29/04/2023 Charan Singh 2609004WL000812 Charan Singh 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639150866 CHARAN SINGH ICICI BANK LTD(508534)
85 Shambu Kalan PB-09-004-065-001/3
(MANDIANA) 		2609004000NRG24280420230017290 29/04/2023 BALBIR KAUR 2609004WL000812 BALBIR KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639150899 BALVIR KAUR ICICI BANK LTD(508534)
86 Shambu Kalan PB-09-004-065-001/30
(MANDIANA) 		2609004000NRG24280420230017291 29/04/2023 Surjeet Kaur 2609004WL000812 Surjeet Kaur 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639150870 SURJIT KAUR ICICI BANK LTD(508534)
87 Shambu Kalan PB-09-004-065-001/33
(MANDIANA) 		2609004000NRG24280420230017292 29/04/2023 Paramjit Kaur 2609004WL000812 Paramjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639150884 PARAMJIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
88 Shambu Kalan PB-09-004-065-001/35
(MANDIANA) 		2609004000NRG24280420230017294 29/04/2023 Harwinder Kaur 2609004WL000812 Harwinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639150886 HARVINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
89 Shambu Kalan PB-09-004-065-001/37
(MANDIANA) 		2609004000NRG24280420230017295 29/04/2023 Baljinder Kaur 2609004WL000812 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639150883 BALJINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
90 Shambu Kalan PB-09-004-065-001/86
(MANDIANA) 		2609004000NRG24280420230017299 29/04/2023 Jaspreet Kaur 2609004WL000812 Jaspreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639150934 Mrs. JAS PREET KAUR CENTRAL BANK OF INDIA(607115)
91 Shambu Kalan PB-09-004-080-001/16
(NOGAWA) 		2609004000NRG24280420230017306 29/04/2023 Babi Kaur 2609004WL000814 Babi Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 17/05/2023 1639150882 BABI KAUR PUNJAB & SIND BANK(607087)
92 Shambu Kalan PB-09-004-080-001/51
(NOGAWA) 		2609004000NRG24280420230017308 29/04/2023 Bholi 2609004WL000814 Bholi 00280 SBIN0RRMLGB 2424 2424 Processed 17/05/2023 1639150881 BHOLI W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
93 Shambu Kalan PB-09-004-105-001/8
(SHAMBHU KHURD) 		2609004000NRG24280420230017521 29/04/2023 sunita rani 2609004WL000826 sunita rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639150698 SUNITA RANI WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
94 Shambu Kalan PB-09-004-105-001/80
(SHAMBHU KHURD) 		2609004000NRG24280420230017522 29/04/2023 Sunita Rani 2609004WL000826 Sunita Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639150900 SUNITA RANI W ORAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
95 Shambu Kalan PB-09-004-105-001/87
(SHAMBHU KHURD) 		2609004000NRG24280420230017524 29/04/2023 Rani 2609004WL000826 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639150911 RANI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 61408 61408
96 Shambu Kalan PB-09-004-017-001/3
(CHATAR NAGAR) 		2609004000NRG24280420230017209 29/04/2023 HAKAM SINGH 2609004WL000807 HAKAM SINGH 00349 PSIB0000223 1818 1818 Processed 17/05/2023 1639150982 HAKAM SINGH SO ATMA SINGH PUNJAB & SIND BANK(607087)
97 Shambu Kalan PB-09-004-017-001/3
(CHATAR NAGAR) 		2609004000NRG24280420230017208 29/04/2023 HAKAM SINGH 2609004WL000807 HAKAM SINGH 00349 PSIB0000223 2121 2121 Processed 17/05/2023 1639150983 HAKAM SINGH SO ATMA SINGH PUNJAB & SIND BANK(607087)
98 Shambu Kalan PB-09-004-017-001/8
(CHATAR NAGAR) 		2609004000NRG24280420230017215 29/04/2023 Nachattar Singh 2609004WL000807 Nachattar Singh 00349 PSIB0000223 1212 1212 Processed 17/05/2023 1639150683 NACHHATTAR SINGH S/O BAWA SINGH PUNJAB & SIND BANK(607087)
99 Shambu Kalan PB-09-004-017-001/8
(CHATAR NAGAR) 		2609004000NRG24280420230017214 29/04/2023 Nachattar Singh 2609004WL000807 Nachattar Singh 00349 PSIB0000223 2121 2121 Processed 17/05/2023 1639150682 NACHHATTAR SINGH S/O BAWA SINGH PUNJAB & SIND BANK(607087)
100 Shambu Kalan PB-09-004-047-001/2
(KHAIRPUR SEKHAN) 		2609004000NRG24280420230017496 29/04/2023 Sukhwinder kaur 2609004WL000826 Sukhwinder kaur 00349 PSIB0000223 1818 1818 Processed 17/05/2023 1639150980 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
101 Shambu Kalan PB-09-004-047-001/82
(KHAIRPUR SEKHAN) 		2609004000NRG24280420230017505 29/04/2023 Rajni 2609004WL000826 Rajni 00349 PSIB0000223 2121 2121 Processed 17/05/2023 1639150981 RAJNI PUNJAB & SIND BANK(607087)
102 Shambu Kalan PB-09-005-101-001/16
(MEHMA) 		2609005000NRG24280420230017349 29/04/2023 AMARJEET SINGH 2609005WL000818 AMARJEET SINGH 00349 PSIB0000223 1818 1818 Processed 17/05/2023 1639150681 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 13029 13029
103 Shambu Kalan PB-09-005-078-001/47
(KHADOLI) 		2609005000NRG24280420230017559 29/04/2023 JAI KAUR 2609005WL000828 JAI KAUR 00349 PSIB0000768 2121 2121 Processed 17/05/2023 1639150691 JAI KAUR ICICI BANK LTD(508534)
104 Shambu Kalan PB-09-005-109-001/50
(NANDGARH) 		2609005000NRG24280420230017304 29/04/2023 Randhir Singh 2609005WL000813 Randhir Singh 00349 PSIB0000768 1515 1515 Processed 17/05/2023 1639150690 RANDHIR SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
105 Shambu Kalan PB-09-004-004-001/101
(ALI MAJRA) 		2609004000NRG24280420230016358 29/04/2023 Parkash Kaur 2609004WL000752 Parkash Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639150871 PARKASH KAUR ICICI BANK LTD(508534)
106 Shambu Kalan PB-09-004-004-001/107
(ALI MAJRA) 		2609004000NRG24280420230016359 29/04/2023 Jasvir Kaur 2609004WL000752 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639150908 JASVIR KAUR IDBI BANK(607095)
107 Shambu Kalan PB-09-004-004-001/114
(ALI MAJRA) 		2609004000NRG24280420230016362 29/04/2023 Agia Kaur 2609004WL000752 Agia Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639150909 AGYA KAUR ICICI BANK LTD(508534)
108 Shambu Kalan PB-09-004-004-001/116
(ALI MAJRA) 		2609004000NRG24280420230016363 29/04/2023 Sinder Kaur 2609004WL000752 Sinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639150910 SINDER KAUR HDFC BANK LTD(607152)
109 Shambu Kalan PB-09-004-004-001/117
(ALI MAJRA) 		2609004000NRG24280420230016364 29/04/2023 Kamlesh Kaur 2609004WL000752 Kamlesh Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639150906 KAMLESH KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
110 Shambu Kalan PB-09-004-004-001/119
(ALI MAJRA) 		2609004000NRG24280420230016366 29/04/2023 Manjit Kaur 2609004WL000752 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639150874 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
111 Shambu Kalan PB-09-004-004-001/124
(ALI MAJRA) 		2609004000NRG24280420230016367 29/04/2023 Hardev Singh 2609004WL000752 Hardev Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639150912 HARDEV SINGH S/O MUNSA SINGH PUNJAB NATIONAL BANK(508568)
112 Shambu Kalan PB-09-004-004-001/173
(ALI MAJRA) 		2609004000NRG24280420230016371 29/04/2023 Vikramjit Singh 2609004WL000752 Vikramjit Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639150920 VIKRAMJIT SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
113 Shambu Kalan PB-09-004-004-001/80
(ALI MAJRA) 		2609004000NRG24280420230016385 29/04/2023 Lakhwinder Singh 2609004WL000752 Lakhwinder Singh 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639150876 LAKHWINDER SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
114 Shambu Kalan PB-09-004-004-001/98
(ALI MAJRA) 		2609004000NRG24280420230016389 29/04/2023 Sewa Singh 2609004WL000752 Sewa Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639150930 SEWA SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
115 Shambu Kalan PB-09-004-007-001/243
(BAPROR) 		2609004000NRG24280420230017170 29/04/2023 lakhvinder kaur 2609004WL000802 lakhvinder kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639150873 LAKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Shambu Kalan PB-09-004-009-001/109
(BATHONIA KHURD) 		2609004000NRG24280420230017176 29/04/2023 Leela Devi 2609004WL000805 Leela Devi 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639150916 LEELA DEVI PUNJAB GRAMIN BANK(607138)
117 Shambu Kalan PB-09-004-009-001/12
(BATHONIA KHURD) 		2609004000NRG24280420230017177 29/04/2023 GURMEET KAUR 2609004WL000805 GURMEET KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639150915 MEETO KAUR PUNJAB GRAMIN BANK(607138)
118 Shambu Kalan PB-09-004-009-001/31
(BATHONIA KHURD) 		2609004000NRG24280420230017178 29/04/2023 Usha Rani 2609004WL000805 Usha Rani 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639150879 USHA RANI W O MADAN LAL PUNJAB GRAMIN BANK(607138)
119 Shambu Kalan PB-09-004-009-001/31
(BATHONIA KHURD) 		2609004000NRG24280420230017179 29/04/2023 Varinder Kumar 2609004WL000805 Varinder Kumar 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639150880 VARINDER KUMAR S O MADAN PAL PUNJAB GRAMIN BANK(607138)
120 Shambu Kalan PB-09-004-018-001/103
(DAHARIA) 		2609004000NRG24280420230017428 29/04/2023 Dhila Singh 2609004WL000823 Dhila Singh 00352 PUNB0PGB003 1414 1414 Processed 17/05/2023 1639150697 CHILA SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
121 Shambu Kalan PB-09-004-018-001/117
(DAHARIA) 		2609004000NRG24280420230017429 29/04/2023 Karnail Singh 2609004WL000823 Karnail Singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639150869 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
122 Shambu Kalan PB-09-004-018-001/148
(DAHARIA) 		2609004000NRG24280420230017431 29/04/2023 Parwinder Kaur 2609004WL000823 Parwinder Kaur 00352 PUNB0PGB003 1414 1414 Processed 17/05/2023 1639150932 PARWINDER KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
123 Shambu Kalan PB-09-004-018-001/155
(DAHARIA) 		2609004000NRG24280420230017432 29/04/2023 Mandeep Kaur 2609004WL000823 Mandeep Kaur 00352 PUNB0PGB003 202 202 Processed 17/05/2023 1639150925 MANDEEP KAUR HDFC BANK LTD(607152)
124 Shambu Kalan PB-09-004-018-001/170
(DAHARIA) 		2609004000NRG24280420230017434 29/04/2023 Resham Kaur 2609004WL000823 Resham Kaur 00352 PUNB0PGB003 1414 1414 Processed 17/05/2023 1639150913 RESHAM KAUR HDFC BANK LTD(607152)
125 Shambu Kalan PB-09-004-018-001/18
(DAHARIA) 		2609004000NRG24280420230017435 29/04/2023 GURNAM SINGH 2609004WL000823 GURNAM SINGH 00352 PUNB0PGB003 1414 1414 Processed 17/05/2023 1639150696 GURNAM SINGH ICICI BANK LTD(508534)
126 Shambu Kalan PB-09-004-018-001/46
(DAHARIA) 		2609004000NRG24280420230017437 29/04/2023 Laad Kaur 2609004WL000823 Laad Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639150875 MRS LAAD KAUR STATE BANK OF INDIA(508548)
127 Shambu Kalan PB-09-004-018-001/75
(DAHARIA) 		2609004000NRG24280420230017439 29/04/2023 Veer Kaur 2609004WL000823 Veer Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639150896 MRS VEER KAUR STATE BANK OF INDIA(508548)
128 Shambu Kalan PB-09-004-018-001/82
(DAHARIA) 		2609004000NRG24280420230017440 29/04/2023 Sampuran Kaur 2609004WL000823 Sampuran Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639150887 SAPURAN KAUR ICICI BANK LTD(508534)
129 Shambu Kalan PB-09-004-018-001/93
(DAHARIA) 		2609004000NRG24280420230017441 29/04/2023 Sinder Kaur 2609004WL000823 Sinder Kaur 00352 PUNB0PGB003 1414 1414 Processed 17/05/2023 1639150867 SHINDER KAUR ICICI BANK LTD(508534)
130 Shambu Kalan PB-09-004-020-001/12
(DHARAM GARH) 		2609004000NRG24280420230017246 29/04/2023 Harpreet Kaur 2609004WL000809 Harpreet Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639150987 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
131 Shambu Kalan PB-09-004-020-001/3
(DHARAM GARH) 		2609004000NRG24280420230017249 29/04/2023 Salinder Kaur 2609004WL000809 Salinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639150702 SALINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
132 Shambu Kalan PB-09-004-047-001/96
(KHAIRPUR SEKHAN) 		2609004000NRG24280420230017509 29/04/2023 Rajwant kaur 2609004WL000826 Rajwant kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639150924 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
133 Shambu Kalan PB-09-004-061-001/73
(MADAN PUR) 		2609004000NRG24280420230017275 29/04/2023 BALWINDER KAUR 2609004WL000811 BALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639150989 BALWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
134 Shambu Kalan PB-09-004-061-001/75
(MADAN PUR) 		2609004000NRG24280420230017276 29/04/2023 RANI 2609004WL000811 RANI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639150988 RANI PUNJAB NATIONAL BANK(508568)
135 Shambu Kalan PB-09-004-065-001/12
(MANDIANA) 		2609004000NRG24280420230017282 29/04/2023 Kulwinder kaur 2609004WL000812 Kulwinder kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639150922 KULWINDER KAUR SC WO BHINDER SINGH PUNJAB GRAMIN BANK(607138)
136 Shambu Kalan PB-09-004-065-001/126
(MANDIANA) 		2609004000NRG24280420230017283 29/04/2023 Jarnail kaur 2609004WL000812 Jarnail kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639150918 JARNAIL KAUR ICICI BANK LTD(508534)
137 Shambu Kalan PB-09-004-065-001/132
(MANDIANA) 		2609004000NRG24280420230017284 29/04/2023 Kajal 2609004WL000812 Kajal 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639150917 KAJAL KAUR GEN W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
138 Shambu Kalan PB-09-004-065-001/135
(MANDIANA) 		2609004000NRG24280420230017285 29/04/2023 Sukhwinder kaur 2609004WL000812 Sukhwinder kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639150928 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
139 Shambu Kalan PB-09-004-065-001/25
(MANDIANA) 		2609004000NRG24280420230017287 29/04/2023 Sumanpreet Kaur 2609004WL000812 Sumanpreet Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639150919 SUMANPREET KAUR SC DO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
140 Shambu Kalan PB-09-004-065-001/41
(MANDIANA) 		2609004000NRG24280420230017296 29/04/2023 Jasvir Bagam 2609004WL000812 Jasvir Bagam 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639150701 JASBIR BEGUM W O MUSHTAQ MOHAMAD PUNJAB GRAMIN BANK(607138)
141 Shambu Kalan PB-09-004-065-001/5
(MANDIANA) 		2609004000NRG24280420230017297 29/04/2023 Harjit kaur 2609004WL000812 Harjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639150931 HARJIT KAUR SC W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
142 Shambu Kalan PB-09-004-065-001/75
(MANDIANA) 		2609004000NRG24280420230017298 29/04/2023 Baby Kaur 2609004WL000812 Baby Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639150921 BABY KAUR SC WO SATISH KUMAR PUNJAB GRAMIN BANK(607138)
143 Shambu Kalan PB-09-004-105-001/10
(SHAMBHU KHURD) 		2609004000NRG24280420230017510 29/04/2023 Baljeet kaur 2609004WL000826 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639150929 BALJEET KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
144 Shambu Kalan PB-09-004-105-001/11
(SHAMBHU KHURD) 		2609004000NRG24280420230017511 29/04/2023 SAVITTARI 2609004WL000826 SAVITTARI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639150695 SAWITRI ICICI BANK LTD(508534)
145 Shambu Kalan PB-09-004-105-001/16
(SHAMBHU KHURD) 		2609004000NRG24280420230017512 29/04/2023 JASPAL KAUR 2609004WL000826 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639150933 JASPAL KAUR HDFC BANK LTD(607152)
146 Shambu Kalan PB-09-004-105-001/19
(SHAMBHU KHURD) 		2609004000NRG24280420230017515 29/04/2023 Shakuntla 2609004WL000826 Shakuntla 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639150694 SAKUNTALA DEVI ICICI BANK LTD(508534)
147 Shambu Kalan PB-09-004-105-001/20
(SHAMBHU KHURD) 		2609004000NRG24280420230017516 29/04/2023 GEETA 2609004WL000826 GEETA 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639150902 GEETA RANI W/O KUDEEP SINGH PUNJAB GRAMIN BANK(607138)
148 Shambu Kalan PB-09-004-105-001/81
(SHAMBHU KHURD) 		2609004000NRG24280420230017523 29/04/2023 amarjit kaur 2609004WL000826 amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639150914 AMARJIT KAUR W/O SANT RAM PUNJAB GRAMIN BANK(607138)
149 Shambu Kalan PB-09-004-105-001/92
(SHAMBHU KHURD) 		2609004000NRG24280420230017526 29/04/2023 Baljinder kaur 2609004WL000826 Baljinder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639150927 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
150 Shambu Kalan PB-09-004-105-001/98
(SHAMBHU KHURD) 		2609004000NRG24280420230017528 29/04/2023 Harbans kaur 2609004WL000826 Harbans kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639150926 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
151 Shambu Kalan PB-09-005-046-001/3
(DHINDSA) 		2609005000NRG24280420230017321 29/04/2023 CHARANJIT KAUR 2609005WL000817 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639150984 CHARANJIT KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
152 Shambu Kalan PB-09-005-046-001/82
(DHINDSA) 		2609005000NRG24280420230017338 29/04/2023 TEJ KAUR 2609005WL000817 TEJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639150985 MRS TEJ KAUR STATE BANK OF INDIA(508548)
153 Shambu Kalan PB-09-005-101-001/70
(MEHMA) 		2609005000NRG24280420230017364 29/04/2023 PIYAR KAUR 2609005WL000818 PIYAR KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639150923 PIYAR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 76356 76356
154 Shambu Kalan PB-09-004-014-001/100
(CHALHERI) 		2609004000NRG24280420230017184 29/04/2023 JEET SINGH 2609004WL000806 JEET SINGH 00354 PUNB0040100 1212 1212 Processed 17/05/2023 1639150685 JIT SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
155 Shambu Kalan PB-09-004-038-001/12
(JHAKEPAL) 		2609004000NRG24280420230017253 29/04/2023 BHOLA SINGH 2609004WL000810 BHOLA SINGH 00354 PUNB0040100 2121 2121 Processed 17/05/2023 1639150684 BHOLA SINGH ICICI BANK LTD(508534)
156 Shambu Kalan PB-09-004-047-001/93
(KHAIRPUR SEKHAN) 		2609004000NRG24280420230017508 29/04/2023 Babli Devi 2609004WL000826 Babli Devi 00354 PUNB0040100 1818 1818 Processed 17/05/2023 1639150686 BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
157 Shambu Kalan PB-09-004-017-001/64
(CHATAR NAGAR) 		2609004000NRG24280420230017213 29/04/2023 Amninder Kaur 2609004WL000807 Amninder Kaur 00354 PUNB0045410 2121 2121 Processed 17/05/2023 1639150979 AMNINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
158 Shambu Kalan PB-09-005-101-001/28
(MEHMA) 		2609005000NRG24280420230017356 29/04/2023 Angrej Kaur 2609005WL000818 Angrej Kaur 00354 PUNB0062110 2121 2121 Processed 17/05/2023 1639150978 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
159 Shambu Kalan PB-09-005-101-001/62
(MEHMA) 		2609005000NRG24280420230017363 29/04/2023 BALBIR KAUR 2609005WL000818 BALBIR KAUR 00354 PUNB0062110 2121 2121 Processed 17/05/2023 1639150977 BALBIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
160 Shambu Kalan PB-09-005-027-001/81
(BHOGLAN) 		2609004000NRG24280420230017250 29/04/2023 nisha 2609004WL000809 nisha 00354 PUNB0124310 2121 2121 Processed 17/05/2023 1639150975 NISHA . INDUSIND BANK(607189)
SubTotal 2121 2121
161 Shambu Kalan PB-09-004-020-001/10
(DHARAM GARH) 		2609004000NRG24280420230017244 29/04/2023 Sarabjit Kaur 2609004WL000809 Sarabjit Kaur 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639150730 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
162 Shambu Kalan PB-09-005-101-001/79
(MEHMA) 		2609005000NRG24280420230017365 29/04/2023 KARAMJIT KAUR 2609005WL000818 KARAMJIT KAUR 00354 PUNB0353300 2121 2121 Processed 17/05/2023 1639150729 KARAMJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
163 Shambu Kalan PB-09-004-014-001/104
(CHALHERI) 		2609004000NRG24280420230017185 29/04/2023 Ajaib Kaur 2609004WL000806 Ajaib Kaur 00354 PUNB0354100 606 606 Processed 17/05/2023 1639150732 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
164 Shambu Kalan PB-09-004-014-001/29
(CHALHERI) 		2609004000NRG24280420230017190 29/04/2023 Ram Murti 2609004WL000806 Ram Murti 00354 PUNB0354100 606 606 Processed 17/05/2023 1639150734 RAM MURTI PUNJAB NATIONAL BANK(508568)
165 Shambu Kalan PB-09-004-014-001/3
(CHALHERI) 		2609004000NRG24280420230017191 29/04/2023 Meena Rani 2609004WL000806 Meena Rani 00354 PUNB0354100 1212 1212 Processed 17/05/2023 1639150735 MEENA RANI W/O SOM NATH BANK OF INDIA(508505)
166 Shambu Kalan PB-09-004-014-001/32
(CHALHERI) 		2609004000NRG24280420230017192 29/04/2023 Jasbir Kaur 2609004WL000806 Jasbir Kaur 00354 PUNB0354100 1212 1212 Processed 17/05/2023 1639150733 JASBIR KAUR W/O RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
167 Shambu Kalan PB-09-004-014-001/67
(CHALHERI) 		2609004000NRG24280420230017199 29/04/2023 Raj Kaur 2609004WL000806 Raj Kaur 00354 PUNB0354100 1212 1212 Processed 17/05/2023 1639150959 MRS RAJ KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
168 Shambu Kalan PB-09-004-014-001/92
(CHALHERI) 		2609004000NRG24280420230017205 29/04/2023 Kala Ram 2609004WL000806 Kala Ram 00354 PUNB0354100 909 909 Processed 17/05/2023 1639150731 KAKA RAM PUNJAB NATIONAL BANK(508568)
169 Shambu Kalan PB-09-004-061-001/141
(MADAN PUR) 		2609004000NRG24280420230017268 29/04/2023 Nirmala Kaur 2609004WL000811 Nirmala Kaur 00354 PUNB0354100 1818 1818 Processed 17/05/2023 1639150960 NIRMALA & CDOP PUNJAB NATIONAL BANK(508568)
170 Shambu Kalan PB-09-004-061-001/176
(MADAN PUR) 		2609004000NRG24280420230017269 29/04/2023 Jasvir Kaur 2609004WL000811 Jasvir Kaur 00354 PUNB0354100 2121 2121 Processed 17/05/2023 1639150958 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
171 Shambu Kalan PB-09-004-061-001/212
(MADAN PUR) 		2609004000NRG24280420230017272 29/04/2023 Paramjit Kaur 2609004WL000811 Paramjit Kaur 00354 PUNB0354100 1515 1515 Processed 17/05/2023 1639150736 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
172 Shambu Kalan PB-09-004-061-001/52
(MADAN PUR) 		2609004000NRG24280420230017274 29/04/2023 Surinder Kaur 2609004WL000811 Surinder Kaur 00354 PUNB0354100 2121 2121 Processed 17/05/2023 1639150961 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
173 Shambu Kalan PB-09-005-046-001/48
(DHINDSA) 		2609005000NRG24280420230017325 29/04/2023 Bhag Singh 2609005WL000817 Bhag Singh 00354 PUNB0354100 1818 1818 Processed 17/05/2023 1639150962 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 15150 15150
174 Shambu Kalan PB-09-004-017-001/1
(CHATAR NAGAR) 		2609004000NRG24280420230017207 29/04/2023 GURMEET SINGH 2609004WL000807 GURMEET SINGH 00354 PUNB0489900 2121 2121 Processed 17/05/2023 1639150745 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
175 Shambu Kalan PB-09-004-017-001/1
(CHATAR NAGAR) 		2609004000NRG24280420230017206 29/04/2023 GURMEET SINGH 2609004WL000807 GURMEET SINGH 00354 PUNB0489900 1818 1818 Processed 17/05/2023 1639150744 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
176 Shambu Kalan PB-09-005-046-001/91
(DHINDSA) 		2609005000NRG24280420230017342 29/04/2023 GURMAIL SINGH 2609005WL000817 GURMAIL SINGH 00354 PUNB0489900 1818 1818 Processed 17/05/2023 1639150687 GURMAIL SING GENERAL POST OFFICE(607245)
SubTotal 5757 5757
177 Shambu Kalan PB-09-004-008-001/31
(BATHONIA KALAN) 		2609004000NRG24280420230017173 29/04/2023 karnail kaur 2609004WL000804 karnail kaur 00415 SBIN0001712 2424 2424 Processed 17/05/2023 1639150738 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
178 Shambu Kalan PB-09-005-078-001/172
(KHADOLI) 		2609005000NRG24280420230017558 29/04/2023 GURMEET KAUR 2609005WL000828 GURMEET KAUR 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1639150739 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
179 Shambu Kalan PB-09-005-040-001/103
(DHAKANSHU KALAN) 		2609005000NRG24280420230017216 29/04/2023 RANI 2609005WL000808 RANI 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639150723 RANI SINGH HDFC BANK LTD(607152)
180 Shambu Kalan PB-09-005-040-001/104
(DHAKANSHU KALAN) 		2609005000NRG24280420230017217 29/04/2023 KARAMJIT KAUR 2609005WL000808 KARAMJIT KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639150722 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
181 Shambu Kalan PB-09-005-040-001/111
(DHAKANSHU KALAN) 		2609005000NRG24280420230017218 29/04/2023 sukhwinder kaur 2609005WL000808 sukhwinder kaur 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639150725 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
182 Shambu Kalan PB-09-005-040-001/113
(DHAKANSHU KALAN) 		2609005000NRG24280420230017220 29/04/2023 Major Singh 2609005WL000808 Major Singh 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639150724 MAJOR SINGH S/O KRISHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
183 Shambu Kalan PB-09-005-040-001/131
(DHAKANSHU KALAN) 		2609005000NRG24280420230017221 29/04/2023 SANDEEP KAUR 2609005WL000808 SANDEEP KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639150726 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
184 Shambu Kalan PB-09-005-040-001/134
(DHAKANSHU KALAN) 		2609005000NRG24280420230017222 29/04/2023 RANDEEP KAUR 2609005WL000808 RANDEEP KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639150963 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
185 Shambu Kalan PB-09-005-040-001/143
(DHAKANSHU KALAN) 		2609005000NRG24280420230017223 29/04/2023 SURINDER KAUR 2609005WL000808 SURINDER KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639150741 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
186 Shambu Kalan PB-09-005-040-001/148
(DHAKANSHU KALAN) 		2609005000NRG24280420230017224 29/04/2023 RAJINDER KAUR 2609005WL000808 RAJINDER KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639150740 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
187 Shambu Kalan PB-09-005-040-001/15
(DHAKANSHU KALAN) 		2609005000NRG24280420230017226 29/04/2023 Parkash kaur 2609005WL000808 Parkash kaur 00415 SBIN0003541 909 909 Processed 17/05/2023 1639150720 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
188 Shambu Kalan PB-09-005-040-001/3
(DHAKANSHU KALAN) 		2609005000NRG24280420230017227 29/04/2023 Saroj Bala 2609005WL000808 Saroj Bala 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639150967 SAROJ BALA HDFC BANK LTD(607152)
189 Shambu Kalan PB-09-005-040-001/43
(DHAKANSHU KALAN) 		2609005000NRG24280420230017228 29/04/2023 NIRMLA 2609005WL000808 NIRMLA 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639150714 NIRAMLA ICICI BANK LTD(508534)
190 Shambu Kalan PB-09-005-040-001/48
(DHAKANSHU KALAN) 		2609005000NRG24280420230017230 29/04/2023 NASIB KAUR 2609005WL000808 NASIB KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639150713 MR NASEEB KAUR STATE BANK OF INDIA(508548)
191 Shambu Kalan PB-09-005-040-001/67
(DHAKANSHU KALAN) 		2609005000NRG24280420230017232 29/04/2023 Tej Kaur 2609005WL000808 Tej Kaur 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639150712 MRS TEJ KAUR STATE BANK OF INDIA(508548)
192 Shambu Kalan PB-09-005-040-001/74
(DHAKANSHU KALAN) 		2609005000NRG24280420230017233 29/04/2023 MALKIT SINGH 2609005WL000808 MALKIT SINGH 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639150964 MR MALKIT SINGH STATE BANK OF INDIA(508548)
193 Shambu Kalan PB-09-005-040-001/76
(DHAKANSHU KALAN) 		2609005000NRG24280420230017235 29/04/2023 JASWINDER KAUR 2609005WL000808 JASWINDER KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639150716 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
194 Shambu Kalan PB-09-005-040-001/77
(DHAKANSHU KALAN) 		2609005000NRG24280420230017236 29/04/2023 BALJIT KAUR 2609005WL000808 BALJIT KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639150719 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
195 Shambu Kalan PB-09-005-040-001/85
(DHAKANSHU KALAN) 		2609005000NRG24280420230017238 29/04/2023 Harbhajan 2609005WL000808 Harbhajan 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639150709 HARBHAJAN STATE BANK OF INDIA(508548)
196 Shambu Kalan PB-09-005-040-001/89
(DHAKANSHU KALAN) 		2609005000NRG24280420230017239 29/04/2023 Sukhwinder Kaur 2609005WL000808 Sukhwinder Kaur 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639150718 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
197 Shambu Kalan PB-09-005-040-001/9
(DHAKANSHU KALAN) 		2609005000NRG24280420230017240 29/04/2023 MURTI DEVI 2609005WL000808 MURTI DEVI 00415 SBIN0003541 1212 1212 Processed 17/05/2023 1639150721 MR GURPREET SINGH STATE BANK OF INDIA(508548)
198 Shambu Kalan PB-09-005-040-001/91
(DHAKANSHU KALAN) 		2609005000NRG24280420230017241 29/04/2023 Rani 2609005WL000808 Rani 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639150965 MRS RANI STATE BANK OF INDIA(508548)
199 Shambu Kalan PB-09-005-040-001/92
(DHAKANSHU KALAN) 		2609005000NRG24280420230017242 29/04/2023 Paramjit Kaur 2609005WL000808 Paramjit Kaur 00415 SBIN0003541 1515 1515 Processed 17/05/2023 1639150966 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
200 Shambu Kalan PB-09-005-053-001/22
(GARDI NAGAR) 		2609005000NRG24280420230016484 29/04/2023 BALWINDER KAUR 2609005WL000762 BALWINDER KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639150727 BALWINDER KAUR INDUSIND BANK(607189)
201 Shambu Kalan PB-09-005-053-001/30
(GARDI NAGAR) 		2609005000NRG24280420230016487 29/04/2023 MANJEET KAUR 2609005WL000762 MANJEET KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639150728 MRS MANJIT KAUR WOJAGDISH RAM STATE BANK OF INDIA(508548)
SubTotal 39996 39996
202 Shambu Kalan PB-09-004-009-001/101
(BATHONIA KHURD) 		2609004000NRG24280420230017174 29/04/2023 Sham Lal 2609004WL000805 Sham Lal 00415 SBIN0050015 606 606 Processed 17/05/2023 1639150793 MR SHAM LAL STATE BANK OF INDIA(508548)
203 Shambu Kalan PB-09-005-021-001/32
(BHADAK) 		2609005000NRG24280420230017555 29/04/2023 GURNAM KAUR 2609005WL000828 GURNAM KAUR 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1639150942 GURNAM KAUR ICICI BANK LTD(508534)
204 Shambu Kalan PB-09-005-021-001/72
(BHADAK) 		2609005000NRG24280420230017557 29/04/2023 NACHHATAR SINGH 2609005WL000828 NACHHATAR SINGH 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1639150947 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
205 Shambu Kalan PB-09-005-046-001/95
(DHINDSA) 		2609005000NRG24280420230017344 29/04/2023 SUKHDEV SINGH 2609005WL000817 SUKHDEV SINGH 00415 SBIN0050015 1818 1818 Processed 17/05/2023 1639150946 SUKHDEV SINGH ICICI BANK LTD(508534)
206 Shambu Kalan PB-09-005-101-001/25
(MEHMA) 		2609005000NRG24280420230017354 29/04/2023 SWARAN KAUR 2609005WL000818 SWARAN KAUR 00415 SBIN0050015 1818 1818 Processed 17/05/2023 1639150766 MRS SAWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
207 Shambu Kalan PB-09-004-004-001/108
(ALI MAJRA) 		2609004000NRG24280420230016360 29/04/2023 Sony Kaur 2609004WL000752 Sony Kaur 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1639150938 MRS SONY KAUR STATE BANK OF INDIA(508548)
208 Shambu Kalan PB-09-004-014-001/69
(CHALHERI) 		2609004000NRG24280420230017200 29/04/2023 Sewa Singh 2609004WL000806 Sewa Singh 00415 SBIN0050016 1212 1212 Processed 17/05/2023 1639150765 SEWA SINGH ICICI BANK LTD(508534)
209 Shambu Kalan PB-09-004-017-001/31
(CHATAR NAGAR) 		2609004000NRG24280420230017211 29/04/2023 Karam Singh 2609004WL000807 Karam Singh 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1639150943 MR KARAM SINGH STATE BANK OF INDIA(508548)
210 Shambu Kalan PB-09-004-017-001/31
(CHATAR NAGAR) 		2609004000NRG24280420230017210 29/04/2023 Karam Singh 2609004WL000807 Karam Singh 00415 SBIN0050016 1212 1212 Processed 17/05/2023 1639150944 MR KARAM SINGH STATE BANK OF INDIA(508548)
211 Shambu Kalan PB-09-004-017-001/54
(CHATAR NAGAR) 		2609004000NRG24280420230017212 29/04/2023 Amrit Singh 2609004WL000807 Amrit Singh 00415 SBIN0050016 909 909 Processed 17/05/2023 1639150823 AMRIT SINGH PUNJAB & SIND BANK(607087)
212 Shambu Kalan PB-09-004-038-001/48
(JHAKEPAL) 		2609004000NRG24280420230017261 29/04/2023 kela Rani 2609004WL000810 kela Rani 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1639150940 MRS KELA RANI STATE BANK OF INDIA(508548)
SubTotal 9696 9696
213 Shambu Kalan PB-09-004-004-001/28
(ALI MAJRA) 		2609004000NRG24280420230016373 29/04/2023 Gurnam Singh 2609004WL000752 Gurnam Singh 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150855 GURNAM SINGH ICICI BANK LTD(508534)
214 Shambu Kalan PB-09-004-004-001/3
(ALI MAJRA) 		2609004000NRG24280420230016374 29/04/2023 Jangir Kaur 2609004WL000752 Jangir Kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150802 JAGIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
215 Shambu Kalan PB-09-004-004-001/4
(ALI MAJRA) 		2609004000NRG24280420230016377 29/04/2023 Rurh kaur 2609004WL000752 Rurh kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150812 MRS RURH KAUR STATE BANK OF INDIA(508548)
216 Shambu Kalan PB-09-004-004-001/5
(ALI MAJRA) 		2609004000NRG24280420230016379 29/04/2023 Ajeet Singh 2609004WL000752 Ajeet Singh 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150795 MR JEET SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
217 Shambu Kalan PB-09-004-004-001/75
(ALI MAJRA) 		2609004000NRG24280420230016384 29/04/2023 Swaran Kaur 2609004WL000752 Swaran Kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150810 SWARN KAUR PUNJAB & SIND BANK(607087)
218 Shambu Kalan PB-09-004-004-001/89
(ALI MAJRA) 		2609004000NRG24280420230016388 29/04/2023 RAJ KAUR 2609004WL000752 RAJ KAUR 00415 SBIN0050142 2424 2424 Processed 17/05/2023 1639150846 MRS RAJ KAUR STATE BANK OF INDIA(508548)
219 Shambu Kalan PB-09-004-014-001/1
(CHALHERI) 		2609004000NRG24280420230017183 29/04/2023 SAWRAN KAUR 2609004WL000806 SAWRAN KAUR 00415 SBIN0050142 909 909 Processed 17/05/2023 1639150784 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
220 Shambu Kalan PB-09-004-014-001/18
(CHALHERI) 		2609004000NRG24280420230017187 29/04/2023 GURMEET SINGH 2609004WL000806 GURMEET SINGH 00415 SBIN0050142 606 606 Processed 17/05/2023 1639150787 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
221 Shambu Kalan PB-09-004-014-001/21
(CHALHERI) 		2609004000NRG24280420230017188 29/04/2023 SUKHDEV SINGH 2609004WL000806 SUKHDEV SINGH 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639150785 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
222 Shambu Kalan PB-09-004-014-001/22
(CHALHERI) 		2609004000NRG24280420230017189 29/04/2023 SUKHWINDER KAUR 2609004WL000806 SUKHWINDER KAUR 00415 SBIN0050142 909 909 Processed 17/05/2023 1639150786 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
223 Shambu Kalan PB-09-004-014-001/39
(CHALHERI) 		2609004000NRG24280420230017193 29/04/2023 GAURA DEVI 2609004WL000806 GAURA DEVI 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639150790 GAURA DEVI PUNJAB NATIONAL BANK(508568)
224 Shambu Kalan PB-09-004-014-001/43
(CHALHERI) 		2609004000NRG24280420230017195 29/04/2023 SANTOSH RANI 2609004WL000806 SANTOSH RANI 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639150791 SANTOSH RANI WO SANT RAM BANK OF INDIA(508505)
225 Shambu Kalan PB-09-004-014-001/47
(CHALHERI) 		2609004000NRG24280420230017196 29/04/2023 Jasmer kaur 2609004WL000806 Jasmer kaur 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639150805 JASMER KAUR WO DIDAR SINGH BANK OF INDIA(508505)
226 Shambu Kalan PB-09-004-014-001/57
(CHALHERI) 		2609004000NRG24280420230017197 29/04/2023 Mangt Ram 2609004WL000806 Mangt Ram 00415 SBIN0050142 909 909 Processed 17/05/2023 1639150796 MANGAT RAM PUNJAB NATIONAL BANK(508568)
227 Shambu Kalan PB-09-004-014-001/8
(CHALHERI) 		2609004000NRG24280420230017204 29/04/2023 KARAMJIT KAUR 2609004WL000806 KARAMJIT KAUR 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639150788 BABLI PUNJAB NATIONAL BANK(508568)
228 Shambu Kalan PB-09-004-018-001/132
(DAHARIA) 		2609004000NRG24280420230017430 29/04/2023 sahib singh 2609004WL000823 sahib singh 00415 SBIN0050142 1414 1414 Processed 17/05/2023 1639150773 SAHIB SINGH ICICI BANK LTD(508534)
229 Shambu Kalan PB-09-004-018-001/159
(DAHARIA) 		2609004000NRG24280420230017433 29/04/2023 Avtar singh 2609004WL000823 Avtar singh 00415 SBIN0050142 1414 1414 Processed 17/05/2023 1639150838 MR AVTAR SINGH STATE BANK OF INDIA(508548)
230 Shambu Kalan PB-09-004-081-001/41
(NOSEHRA) 		2609004000NRG24280420230017310 29/04/2023 Raj Kaur 2609004WL000815 Raj Kaur 00415 SBIN0050142 2424 2424 Processed 17/05/2023 1639150840 MRS RAJ KAUR STATE BANK OF INDIA(508548)
231 Shambu Kalan PB-09-004-081-001/51
(NOSEHRA) 		2609004000NRG24280420230017312 29/04/2023 Dimple Kaur 2609004WL000815 Dimple Kaur 00415 SBIN0050142 2424 2424 Processed 17/05/2023 1639150847 MRS DIMPLE KAUR STATE BANK OF INDIA(508548)
232 Shambu Kalan PB-09-004-081-001/9
(NOSEHRA) 		2609004000NRG24280420230016291 29/04/2023 Rajinder Kaur 2609004WL000749 Rajinder Kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150799 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
233 Shambu Kalan PB-09-004-084-001/109
(RAJGARH) 		2609004000NRG24280420230017314 29/04/2023 Bawa Singh 2609004WL000816 Bawa Singh 00415 SBIN0050142 2424 2424 Processed 17/05/2023 1639150797 MR BAWA SINGH STATE BANK OF INDIA(508548)
234 Shambu Kalan PB-09-004-084-001/129
(RAJGARH) 		2609004000NRG24280420230017315 29/04/2023 Surjan singh 2609004WL000816 Surjan singh 00415 SBIN0050142 2424 2424 Processed 17/05/2023 1639150841 MR SURJAN SINGH STATE BANK OF INDIA(508548)
235 Shambu Kalan PB-09-004-105-001/17
(SHAMBHU KHURD) 		2609004000NRG24280420230017513 29/04/2023 JASWINDER KAUR 2609004WL000826 JASWINDER KAUR 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150809 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
236 Shambu Kalan PB-09-004-105-001/30
(SHAMBHU KHURD) 		2609004000NRG24280420230017518 29/04/2023 raj kaur 2609004WL000826 raj kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150771 RAJ KAUR ICICI BANK LTD(508534)
237 Shambu Kalan PB-09-004-106-001/17
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016293 29/04/2023 Charanjit Kaur 2609004WL000749 Charanjit Kaur 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639150816 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
238 Shambu Kalan PB-09-004-106-001/17
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016292 29/04/2023 Charanjit Kaur 2609004WL000749 Charanjit Kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150815 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
239 Shambu Kalan PB-09-004-106-001/40
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016295 29/04/2023 DARSHAN KAUR 2609004WL000749 DARSHAN KAUR 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639150829 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
240 Shambu Kalan PB-09-004-106-001/40
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016294 29/04/2023 DARSHAN KAUR 2609004WL000749 DARSHAN KAUR 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639150828 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
241 Shambu Kalan PB-09-004-106-001/41
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016296 29/04/2023 SHOM KAUR 2609004WL000749 SHOM KAUR 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639150824 SHOM KAUR W O SHISHA SINGH UCO BANK(607066)
242 Shambu Kalan PB-09-004-106-001/45
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016298 29/04/2023 GURMEET KAUR 2609004WL000749 GURMEET KAUR 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150837 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
243 Shambu Kalan PB-09-004-106-001/45
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016297 29/04/2023 GURMEET KAUR 2609004WL000749 GURMEET KAUR 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639150836 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
244 Shambu Kalan PB-09-004-106-001/46
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016300 29/04/2023 SANTOSH KAUR 2609004WL000749 SANTOSH KAUR 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639150844 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
245 Shambu Kalan PB-09-004-106-001/46
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016299 29/04/2023 SANTOSH KAUR 2609004WL000749 SANTOSH KAUR 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150843 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
246 Shambu Kalan PB-09-004-106-001/49
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016303 29/04/2023 tej kaur 2609004WL000749 tej kaur 00415 SBIN0050142 909 909 Processed 17/05/2023 1639150770 MRS TEJ KAUR STATE BANK OF INDIA(508548)
247 Shambu Kalan PB-09-004-106-001/52
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016305 29/04/2023 Ranjit Kaur 2609004WL000749 Ranjit Kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150818 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
248 Shambu Kalan PB-09-004-106-001/52
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016304 29/04/2023 Ranjit Kaur 2609004WL000749 Ranjit Kaur 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639150817 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
249 Shambu Kalan PB-09-004-106-001/55
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016307 29/04/2023 gurjeet kaur 2609004WL000749 gurjeet kaur 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639150769 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
250 Shambu Kalan PB-09-004-106-001/56
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016309 29/04/2023 amarjit kaur 2609004WL000749 amarjit kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150814 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
251 Shambu Kalan PB-09-004-106-001/56
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016308 29/04/2023 amarjit kaur 2609004WL000749 amarjit kaur 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639150813 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
252 Shambu Kalan PB-09-004-106-001/57
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016310 29/04/2023 rani 2609004WL000749 rani 00415 SBIN0050142 1515 1515 Processed 17/05/2023 1639150811 MR RANI STATE BANK OF INDIA(508548)
253 Shambu Kalan PB-09-004-106-001/58
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016312 29/04/2023 gurmail kaur 2609004WL000749 gurmail kaur 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639150820 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
254 Shambu Kalan PB-09-004-106-001/58
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016311 29/04/2023 gurmail kaur 2609004WL000749 gurmail kaur 00415 SBIN0050142 303 303 Processed 17/05/2023 1639150819 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
255 Shambu Kalan PB-09-004-106-001/6
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016313 29/04/2023 Raj Dulari 2609004WL000749 Raj Dulari 00415 SBIN0050142 909 909 Processed 17/05/2023 1639150767 MRS RAJ DULARI STATE BANK OF INDIA(508548)
256 Shambu Kalan PB-09-004-106-001/6
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016314 29/04/2023 Raj Dulari 2609004WL000749 Raj Dulari 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150768 MRS RAJ DULARI STATE BANK OF INDIA(508548)
257 Shambu Kalan PB-09-004-106-001/63
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016316 29/04/2023 manjeet kaur 2609004WL000749 manjeet kaur 00415 SBIN0050142 909 909 Processed 17/05/2023 1639150822 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
258 Shambu Kalan PB-09-004-106-001/63
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016315 29/04/2023 manjeet kaur 2609004WL000749 manjeet kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150821 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
259 Shambu Kalan PB-09-004-106-001/68
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016318 29/04/2023 manjeet kaur 2609004WL000749 manjeet kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150801 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
260 Shambu Kalan PB-09-004-106-001/68
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016317 29/04/2023 manjeet kaur 2609004WL000749 manjeet kaur 00415 SBIN0050142 606 606 Processed 17/05/2023 1639150800 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
261 Shambu Kalan PB-09-004-106-001/7
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016319 29/04/2023 Budh Raj 2609004WL000749 Budh Raj 00415 SBIN0050142 303 303 Processed 17/05/2023 1639150783 MR BUDH RAJ STATE BANK OF INDIA(508548)
262 Shambu Kalan PB-09-004-106-001/70
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016320 29/04/2023 jasbir kaur 2609004WL000749 jasbir kaur 00415 SBIN0050142 303 303 Processed 17/05/2023 1639150831 MR JASBIR KAUR STATE BANK OF INDIA(508548)
263 Shambu Kalan PB-09-004-106-001/72
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016322 29/04/2023 kuldeep kaur 2609004WL000749 kuldeep kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150779 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
264 Shambu Kalan PB-09-004-106-001/72
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016321 29/04/2023 kuldeep kaur 2609004WL000749 kuldeep kaur 00415 SBIN0050142 303 303 Processed 17/05/2023 1639150778 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
265 Shambu Kalan PB-09-004-106-001/73
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016324 29/04/2023 paramjit kaur 2609004WL000749 paramjit kaur 00415 SBIN0050142 303 303 Processed 17/05/2023 1639150827 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
266 Shambu Kalan PB-09-004-106-001/73
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016323 29/04/2023 paramjit kaur 2609004WL000749 paramjit kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150826 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
267 Shambu Kalan PB-09-004-106-001/76
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016326 29/04/2023 Satnam Singh 2609004WL000749 Satnam Singh 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639150781 MR SATNAM SINGH STATE BANK OF INDIA(508548)
268 Shambu Kalan PB-09-004-106-001/76
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016325 29/04/2023 Satnam Singh 2609004WL000749 Satnam Singh 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639150780 MR SATNAM SINGH STATE BANK OF INDIA(508548)
269 Shambu Kalan PB-09-004-106-001/77
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016328 29/04/2023 Mahinder Kaur 2609004WL000749 Mahinder Kaur 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639150804 MAHINDER KAUR ICICI BANK LTD(508534)
270 Shambu Kalan PB-09-004-106-001/77
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016327 29/04/2023 Mahinder Kaur 2609004WL000749 Mahinder Kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150803 MAHINDER KAUR ICICI BANK LTD(508534)
271 Shambu Kalan PB-09-004-106-001/78
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016330 29/04/2023 Asha Rani 2609004WL000749 Asha Rani 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150808 ASHA RANI W/O MANDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
272 Shambu Kalan PB-09-004-106-001/78
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016329 29/04/2023 Asha Rani 2609004WL000749 Asha Rani 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639150807 ASHA RANI W/O MANDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
273 Shambu Kalan PB-09-004-106-001/81
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016331 29/04/2023 Saroj Bala 2609004WL000749 Saroj Bala 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150830 MRS SAROJ BALA STATE BANK OF INDIA(508548)
274 Shambu Kalan PB-09-004-106-001/82
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016332 29/04/2023 Karamjeet Kaur 2609004WL000749 Karamjeet Kaur 00415 SBIN0050142 303 303 Processed 17/05/2023 1639150825 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
275 Shambu Kalan PB-09-004-106-001/83
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016333 29/04/2023 Swaran Kaur 2609004WL000749 Swaran Kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150832 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
276 Shambu Kalan PB-09-004-106-001/84
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016334 29/04/2023 Gurmit Kaur 2609004WL000749 Gurmit Kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150794 GURMIT KAUR ICICI BANK LTD(508534)
277 Shambu Kalan PB-09-004-106-001/85
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016335 29/04/2023 Jaswant Kaur 2609004WL000749 Jaswant Kaur 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639150789 MR JASWANT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
278 Shambu Kalan PB-09-004-106-001/87
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016336 29/04/2023 Parvinder kaur 2609004WL000749 Parvinder kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150833 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
279 Shambu Kalan PB-09-004-106-001/89
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016337 29/04/2023 Taro Devi 2609004WL000749 Taro Devi 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639150798 TARO DEVI ICICI BANK LTD(508534)
280 Shambu Kalan PB-09-004-106-001/92
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016340 29/04/2023 Jagir kaur 2609004WL000749 Jagir kaur 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639150835 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
281 Shambu Kalan PB-09-004-106-001/92
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016339 29/04/2023 Jagir kaur 2609004WL000749 Jagir kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639150834 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
282 Shambu Kalan PB-09-004-106-001/95
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016341 29/04/2023 Gurmeet kaur 2609004WL000749 Gurmeet kaur 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639150782 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
283 Shambu Kalan PB-09-004-106-001/96
(SHAMBU RAJPUTTAN) 		2609004000NRG24280420230016342 29/04/2023 Saroj Bala 2609004WL000749 Saroj Bala 00415 SBIN0050142 606 606 Processed 17/05/2023 1639150792 SAROJ BALA ICICI BANK LTD(508534)
284 Shambu Kalan PB-09-005-109-001/25
(NANDGARH) 		2609005000NRG24280420230017300 29/04/2023 SUCHA Khan 2609005WL000813 SUCHA Khan 00415 SBIN0050142 1515 1515 Processed 17/05/2023 1639150950 SUCHA KHAN ICICI BANK LTD(508534)
285 Shambu Kalan PB-09-005-109-001/73
(NANDGARH) 		2609005000NRG24280420230017305 29/04/2023 Ramanjot Singh 2609005WL000813 Ramanjot Singh 00415 SBIN0050142 1515 1515 Processed 17/05/2023 1639150939 MR RAMANJOT SINGH STATE BANK OF INDIA(508548)
SubTotal 110696 110696
286 Shambu Kalan PB-09-005-040-001/112
(DHAKANSHU KALAN) 		2609005000NRG24280420230017219 29/04/2023 sukhwinder singh 2609005WL000808 sukhwinder singh 00415 SBIN0050212 1818 1818 Rejected 17/05/2023 1639150945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
287 Shambu Kalan PB-09-005-053-001/21
(GARDI NAGAR) 		2609005000NRG24280420230016483 29/04/2023 Jaswinder Kaur 2609005WL000762 Jaswinder Kaur 00415 SBIN0050362 303 303 Processed 17/05/2023 1639150742 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
288 Shambu Kalan PB-09-005-053-001/34
(GARDI NAGAR) 		2609005000NRG24280420230016488 29/04/2023 JAGJEET KAUR 2609005WL000762 JAGJEET KAUR 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1639150772 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
289 Shambu Kalan PB-09-005-053-001/35
(GARDI NAGAR) 		2609005000NRG24280420230016489 29/04/2023 LACHHMI DEVI 2609005WL000762 LACHHMI DEVI 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1639150764 LACHMI DEVI ICICI BANK LTD(508534)
290 Shambu Kalan PB-09-005-053-001/60
(GARDI NAGAR) 		2609005000NRG24280420230016493 29/04/2023 Mehmood Khan 2609005WL000762 Mehmood Khan 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1639150842 MR MEHIMUD KHAN SO NAJIR KHAN STATE BANK OF INDIA(508548)
291 Shambu Kalan PB-09-005-053-001/69
(GARDI NAGAR) 		2609005000NRG24280420230016494 29/04/2023 Paramjit kaur 2609005WL000762 Paramjit kaur 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639150717 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
292 Shambu Kalan PB-09-005-046-001/61
(DHINDSA) 		2609005000NRG24280420230017330 29/04/2023 SOM NATH 2609005WL000817 SOM NATH 00415 SBIN0050370 1818 1818 Processed 17/05/2023 1639150851 MR SOM NATH STATE BANK OF INDIA(508548)
293 Shambu Kalan PB-09-005-046-001/65
(DHINDSA) 		2609005000NRG24280420230017331 29/04/2023 SURJEET KAUR 2609005WL000817 SURJEET KAUR 00415 SBIN0050370 1818 1818 Processed 17/05/2023 1639150852 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
294 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG24280420230017333 29/04/2023 RAJWINDER KAUR 2609005WL000817 RAJWINDER KAUR 00415 SBIN0050370 1818 1818 Rejected 17/05/2023 1639150743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Shambu Kalan PB-09-005-046-001/83
(DHINDSA) 		2609005000NRG24280420230017339 29/04/2023 SARABJEET KAUR 2609005WL000817 SARABJEET KAUR 00415 SBIN0050370 1818 1818 Processed 17/05/2023 1639150839 MRS SARABJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
296 Shambu Kalan PB-09-005-046-001/90
(DHINDSA) 		2609005000NRG24280420230017341 29/04/2023 RAGHUVIR SINGH 2609005WL000817 RAGHUVIR SINGH 00415 SBIN0050370 1818 1818 Processed 17/05/2023 1639150949 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
297 Shambu Kalan PB-09-004-105-001/18
(SHAMBHU KHURD) 		2609004000NRG24280420230017514 29/04/2023 Rani 2609004WL000826 Rani 00415 SBIN0050377 2121 2121 Processed 17/05/2023 1639150957 RANI SINGH HDFC BANK LTD(607152)
298 Shambu Kalan PB-09-004-105-001/52
(SHAMBHU KHURD) 		2609004000NRG24280420230017519 29/04/2023 Bhupinder Kaur 2609004WL000826 Bhupinder Kaur 00415 SBIN0050377 2121 2121 Processed 17/05/2023 1639150850 MISS BHUPINDER KAUR STATE BANK OF INDIA(508548)
299 Shambu Kalan PB-09-004-105-001/88
(SHAMBHU KHURD) 		2609004000NRG24280420230017525 29/04/2023 Monika 2609004WL000826 Monika 00415 SBIN0050377 2121 2121 Processed 17/05/2023 1639150849 MONIKA D/O DEEPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
300 Shambu Kalan PB-09-005-021-001/13
(BHADAK) 		2609005000NRG24280420230017553 29/04/2023 Nazira 2609005WL000828 Nazira 00415 SBIN0050446 2121 2121 Processed 17/05/2023 1639150806 MRS NAJIRA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
301 Shambu Kalan PB-09-004-061-001/134
(MADAN PUR) 		2609004000NRG24280420230017267 29/04/2023 Baljeet kaur 2609004WL000811 Baljeet kaur 00415 SBIN0051477 2121 2121 Processed 17/05/2023 1639150845 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
302 Shambu Kalan PB-09-005-053-001/28
(GARDI NAGAR) 		2609005000NRG24280420230016486 29/04/2023 KANTA DEVI 2609005WL000762 KANTA DEVI 00415 SBIN0051477 1818 1818 Processed 17/05/2023 1639150848 MRS KANTA DEVI WO BANT RAM STATE BANK OF INDIA(508548)
303 Shambu Kalan PB-09-005-053-001/46
(GARDI NAGAR) 		2609005000NRG24280420230016491 29/04/2023 KARAMJEET KAUR 2609005WL000762 KARAMJEET KAUR 00415 SBIN0051477 1818 1818 Processed 17/05/2023 1639150941 KARAMJEET KAUR BANK OF INDIA(508505)
SubTotal 5757 5757
304 Shambu Kalan PB-09-004-004-001/51
(ALI MAJRA) 		2609004000NRG24280420230016380 29/04/2023 Mahinga singh 2609004WL000752 Mahinga singh 00462 UCBA0003124 2121 2121 Processed 17/05/2023 1639150715 MAHINGA SINGH S O BUTA SINGH UCO BANK(607066)
SubTotal 2121 2121
305 Shambu Kalan PB-09-004-004-001/163
(ALI MAJRA) 		2609004000NRG24280420230016369 29/04/2023 Mangal Singh 2609004WL000752 Mangal Singh 00468 UBIN0560383 2121 2121 Processed 17/05/2023 1639150776 MANGAL SINGH UNION BANK OF INDIA(508500)
306 Shambu Kalan PB-09-004-061-001/216
(MADAN PUR) 		2609004000NRG24280420230017273 29/04/2023 Baljit Kaur 2609004WL000811 Baljit Kaur 00468 UBIN0560383 2121 2121 Processed 17/05/2023 1639150775 BALJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 4242 4242
307 Shambu Kalan PB-09-004-014-001/72
(CHALHERI) 		2609004000NRG24280420230017202 29/04/2023 Gurcharan Kaur 2609004WL000806 Gurcharan Kaur 00468 UBIN0822230 303 303 Processed 17/05/2023 1639150706 GURCHARAN KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
SubTotal 303 303
308 Shambu Kalan PB-09-012-061-001/218
(MADAN PUR) 		2609004000NRG24280420230017281 29/04/2023 Jasvir Kaur 2609004WL000811 Jasvir Kaur 00468 UBIN0907685 2121 2121 Processed 17/05/2023 1639150763 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
309 Shambu Kalan PB-09-004-018-001/2
(DAHARIA) 		2609004000NRG24280420230017436 29/04/2023 Gurcharan Singh 2609004WL000823 Gurcharan Singh 00553 INDB0000919 1212 1212 Processed 17/05/2023 1639150976 GURCHARAN SINGH S/O KASMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
Total 493587 493587

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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_290423APB_FTO_6271 AXIS BANK UTIB0002350 Bapraur 2424
2 Shambu Kalan PB2609012_290423APB_FTO_6271 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 6666
3 Shambu Kalan PB2609012_290423APB_FTO_6271 Bank of Baroda BARB0VJRAPA Rajpura 13635
4 Shambu Kalan PB2609012_290423APB_FTO_6271 Bank of India BKID0006561 RAJPUR TOWNSHIP 5757
5 Shambu Kalan PB2609012_290423APB_FTO_6271 Bank of Maharastra MAHB0001489 RAJPURA 4242
6 Shambu Kalan PB2609012_290423APB_FTO_6271 Canara Bank CNRB0002494 RAJPURA 8484
7 Shambu Kalan PB2609012_290423APB_FTO_6271 Central Bank Of India CBIN0281074 RAJPURA 2121
8 Shambu Kalan PB2609012_290423APB_FTO_6271 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 606
9 Shambu Kalan PB2609012_290423APB_FTO_6271 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 303
10 Shambu Kalan PB2609012_290423APB_FTO_6271 HDFC HDFC0002201 GHANAUR 10605
11 Shambu Kalan PB2609012_290423APB_FTO_6271 HDFC HDFC0004489 RAJPURA GRAIN MARKET 1212
12 Shambu Kalan PB2609012_290423APB_FTO_6271 IDBI Bank IBKL0000916 RAJPURA 2121
13 Shambu Kalan PB2609012_290423APB_FTO_6271 Indian Bank IDIB000L551 Lohsimbly 3939
14 Shambu Kalan PB2609012_290423APB_FTO_6271 Indian Bank IDIB000P026 PATIALA 909
15 Shambu Kalan PB2609012_290423APB_FTO_6271 Indian Bank IDIB000R551 Rajpura 19998
16 Shambu Kalan PB2609012_290423APB_FTO_6271 Indian Overseas Bank IOBA0000515 RAJPURA 2727
17 Shambu Kalan PB2609012_290423APB_FTO_6271 Malwa Gramin Bank SBIN0RRMLGB Shambu 50803
18 Shambu Kalan PB2609012_290423APB_FTO_6271 Malwa Gramin Bank SBIN0RRMLGB Suron 10605
19 Shambu Kalan PB2609012_290423APB_FTO_6271 Punjab & Sind Bank PSIB0000223 RAJPUR 13029
20 Shambu Kalan PB2609012_290423APB_FTO_6271 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 3636
21 Shambu Kalan PB2609012_290423APB_FTO_6271 Punjab Gramin Bank PUNB0PGB003 Shambhu 51813
22 Shambu Kalan PB2609012_290423APB_FTO_6271 Punjab Gramin Bank PUNB0PGB003 Shambu 4242
23 Shambu Kalan PB2609012_290423APB_FTO_6271 Punjab Gramin Bank PUNB0PGB003 Suhron 13938
24 Shambu Kalan PB2609012_290423APB_FTO_6271 Punjab Gramin Bank PUNB0PGB003 Suron 6363
25 Shambu Kalan PB2609012_290423APB_FTO_6271 Punjab National Bank PUNB0040100 RAJPURA MAIN 5151
26 Shambu Kalan PB2609012_290423APB_FTO_6271 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
27 Shambu Kalan PB2609012_290423APB_FTO_6271 Punjab National Bank PUNB0062110 Rajpura Ssi 4242
28 Shambu Kalan PB2609012_290423APB_FTO_6271 Punjab National Bank PUNB0124310 Rajpura P M N College 2121
29 Shambu Kalan PB2609012_290423APB_FTO_6271 Punjab National Bank PUNB0353300 HARPALPUR 3636
30 Shambu Kalan PB2609012_290423APB_FTO_6271 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 15150
31 Shambu Kalan PB2609012_290423APB_FTO_6271 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 5757
32 Shambu Kalan PB2609012_290423APB_FTO_6271 State Bank of India SBIN0001712 RAJPURA 4545
33 Shambu Kalan PB2609012_290423APB_FTO_6271 State Bank of India SBIN0003541 F.P RAJPURA 39996
34 Shambu Kalan PB2609012_290423APB_FTO_6271 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 8484
35 Shambu Kalan PB2609012_290423APB_FTO_6271 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 9696
36 Shambu Kalan PB2609012_290423APB_FTO_6271 State Bank of India SBIN0050142 SHAMBHU KALAN 110696
37 Shambu Kalan PB2609012_290423APB_FTO_6271 State Bank of India SBIN0050212 PATIALA A.D.B. 1818
38 Shambu Kalan PB2609012_290423APB_FTO_6271 State Bank of India SBIN0050362 JALALPUR 6666
39 Shambu Kalan PB2609012_290423APB_FTO_6271 State Bank of India SBIN0050370 KAULI 9090
40 Shambu Kalan PB2609012_290423APB_FTO_6271 State Bank of India SBIN0050377 JAND MANGOLI 6363
41 Shambu Kalan PB2609012_290423APB_FTO_6271 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
42 Shambu Kalan PB2609012_290423APB_FTO_6271 State Bank of India SBIN0051477 THUHA 5757
43 Shambu Kalan PB2609012_290423APB_FTO_6271 UCO Bank UCBA0003124 Rajpura 2121
44 Shambu Kalan PB2609012_290423APB_FTO_6271 Union Bank of India UBIN0560383 RAJPURA 4242
45 Shambu Kalan PB2609012_290423APB_FTO_6271 Union Bank of India UBIN0822230 RAJPURA 303
46 Shambu Kalan PB2609012_290423APB_FTO_6271 Union Bank of India UBIN0907685 RAJPURA 2121
47 Shambu Kalan PB2609012_290423APB_FTO_6271 IndusInd Bank Ltd. INDB0000919 RAJPURA 1212

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