Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:33:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_050722FTO_26978
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-09-004-024-001/118
(GHAGAR SARAI) 		2609004000NRG23040720220106763 05/07/2022 Sarbjit Kaur 2609004WL005564 Sarbjit Kaur 00045 BARB0RAJPAT 1974 1974 Processed 08/07/2022 2916127953 Sarbjit Kaur ()
2 Shambu Kalan PB-09-005-010-001/41
(BADOLI GUJRAN) 		2609005000NRG23040720220107828 05/07/2022 Ragbir Singh 2609005WL005621 Ragbir Singh 00045 BARB0RAJPAT 846 846 Processed 08/07/2022 2916127952 Ragbir Singh ()
3 Shambu Kalan PB-09-005-010-001/45
(BADOLI GUJRAN) 		2609005000NRG23040720220107833 05/07/2022 DAYAL SINGH 2609005WL005621 DAYAL SINGH 00045 BARB0RAJPAT 1128 1128 Processed 08/07/2022 2916127951 DAYAL SINGH ()
4 Shambu Kalan PB-09-005-109-001/79
(NANDGARH) 		2609005000NRG23040720220106011 05/07/2022 Anita Rani 2609005WL005525 Anita Rani 00045 BARB0RAJPAT 1410 1410 Processed 08/07/2022 2916127954 Anita Rani ()
5 Shambu Kalan PB-09-005-116-001/266
(PABRI) 		2609005000NRG23040720220106498 05/07/2022 Gurjeet Singh 2609005WL005549 Gurjeet Singh 00045 BARB0RAJPAT 1974 1974 Processed 08/07/2022 2916127955 Gurjeet Singh ()
SubTotal 7332 7332
6 Shambu Kalan PB-09-004-024-001/138
(GHAGAR SARAI) 		2609004000NRG23040720220106766 05/07/2022 Amarjit Kaur 2609004WL005564 Amarjit Kaur 00045 BARB0VJRAPA 1974 1974 Processed 08/07/2022 2916127957 Amarjit Kaur ()
7 Shambu Kalan PB-09-004-024-001/139
(GHAGAR SARAI) 		2609004000NRG23040720220106767 05/07/2022 Mamta Rani 2609004WL005564 Mamta Rani 00045 BARB0VJRAPA 1974 1974 Processed 08/07/2022 2916127958 Mamta Rani ()
8 Shambu Kalan PB-09-005-010-001/114
(BADOLI GUJRAN) 		2609005000NRG23040720220107820 05/07/2022 ANGURI DEVI 2609005WL005621 ANGURI DEVI 00045 BARB0VJRAPA 282 282 Processed 08/07/2022 2916127956 ANGURI DEVI ()
9 Shambu Kalan PB-09-005-116-001/67
(PABRI) 		2609005000NRG23040720220107893 05/07/2022 JASWINDER KAUR 2609005WL005621 JASWINDER KAUR 00045 BARB0VJRAPA 1692 1692 Processed 08/07/2022 2916127960 JASWINDER KAUR ()
10 Shambu Kalan PB-09-005-116-001/71
(PABRI) 		2609005000NRG23040720220107895 05/07/2022 MANJEET KAUR 2609005WL005621 MANJEET KAUR 00045 BARB0VJRAPA 1692 1692 Processed 08/07/2022 2916127959 MANJEET KAUR ()
SubTotal 7614 7614
11 Shambu Kalan PB-09-005-142-001/48
(THUHA) 		2609005000NRG23040720220106530 05/07/2022 KAUSHLIYA DEVI 2609005WL005552 KAUSHLIYA DEVI 00048 BKID0006561 1974 1974 Processed 08/07/2022 2916127961 KAUSHLIYA DEVI ()
SubTotal 1974 1974
12 Shambu Kalan PB-09-005-116-001/83
(PABRI) 		2609005000NRG23040720220107899 05/07/2022 RAJINDER SINGH 2609005WL005621 RAJINDER SINGH 00051 MAHB0001489 1692 1692 Processed 08/07/2022 2916127923 RAJINDER SINGH ()
SubTotal 1692 1692
13 Shambu Kalan PB-09-004-004-001/118
(ALI MAJRA) 		2609004000NRG23040720220106985 05/07/2022 Raj Kaur 2609004WL005579 Raj Kaur 00078 CNRB0002494 1974 1974 Processed 08/07/2022 2916127963 Raj Kaur ()
SubTotal 1974 1974
14 Shambu Kalan PB-09-005-116-001/19
(PABRI) 		2609005000NRG23040720220107861 05/07/2022 KULWANT KAUR 2609005WL005621 KULWANT KAUR 00089 CBIN0281074 1692 1692 Processed 08/07/2022 2916127962 KULWANT KAUR ()
SubTotal 1692 1692
15 Shambu Kalan PB-09-005-010-001/90
(BADOLI GUJRAN) 		2609005000NRG23040720220107846 05/07/2022 MEENA DEVI 2609005WL005621 MEENA DEVI 00152 HDFC0000116 564 564 Processed 08/07/2022 2916127964 MEENA DEVI ()
SubTotal 564 564
16 Shambu Kalan PB-09-005-116-001/232
(PABRI) 		2609005000NRG23040720220106487 05/07/2022 Karam Singh 2609005WL005549 Karam Singh 00152 HDFC0000162 1974 1974 Processed 08/07/2022 2916127965 Karam Singh ()
SubTotal 1974 1974
17 Shambu Kalan PB-09-005-116-001/230
(PABRI) 		2609005000NRG23040720220106486 05/07/2022 Paramjit Kaur 2609005WL005549 Paramjit Kaur 00152 HDFC0004489 1974 1974 Processed 08/07/2022 2916127966 Paramjit Kaur ()
SubTotal 1974 1974
18 Shambu Kalan PB-09-005-016-001/6
(BASMA COLONY) 		2609005000NRG23040720220106759 05/07/2022 Amarjit Kaur 2609005WL005563 Amarjit Kaur 00168 ICIC0003145 564 564 Processed 08/07/2022 2916127967 Amarjit Kaur ()
19 Shambu Kalan PB-09-005-016-001/8
(BASMA COLONY) 		2609005000NRG23040720220106760 05/07/2022 Rani Kaur 2609005WL005563 Rani Kaur 00168 ICIC0003145 564 564 Processed 08/07/2022 2916127968 Rani Kaur ()
SubTotal 1128 1128
20 Shambu Kalan PB-09-005-010-001/55
(BADOLI GUJRAN) 		2609005000NRG23040720220107837 05/07/2022 CHARANJIT KAUR 2609005WL005621 CHARANJIT KAUR 00176 IDIB000R551 1974 1974 Processed 08/07/2022 2916127969 CHARANJIT KAUR ()
21 Shambu Kalan PB-09-005-019-001/33
(BATHLI) 		2609005000NRG23040720220106454 05/07/2022 RAJWANT KAUR 2609005WL005545 RAJWANT KAUR 00176 IDIB000R551 1692 1692 Processed 08/07/2022 2916127972 RAJWANT KAUR ()
22 Shambu Kalan PB-09-005-098-001/40
(MANGPUR) 		2609005000NRG23040720220107751 05/07/2022 Jasvir Kaur 2609005WL005618 Jasvir Kaur 00176 IDIB000R551 1128 1128 Processed 08/07/2022 2916127970 Jasvir Kaur ()
23 Shambu Kalan PB-09-005-116-001/248
(PABRI) 		2609005000NRG23040720220106495 05/07/2022 Rupinder Kaur 2609005WL005549 Rupinder Kaur 00176 IDIB000R551 1974 1974 Processed 08/07/2022 2916127971 Rupinder Kaur ()
SubTotal 6768 6768
24 Shambu Kalan PB-09-005-010-001/95
(BADOLI GUJRAN) 		2609005000NRG23040720220107847 05/07/2022 Megh Chand 2609005WL005621 Megh Chand 00177 IOBA0000515 1974 1974 Processed 08/07/2022 2916127973 Megh Chand ()
25 Shambu Kalan PB-09-005-019-001/13
(BATHLI) 		2609005000NRG23040720220106448 05/07/2022 Jaspreet Kaur 2609005WL005545 Jaspreet Kaur 00177 IOBA0000515 1974 1974 Processed 08/07/2022 2916127902 Jaspreet Kaur ()
SubTotal 3948 3948
26 Shambu Kalan PB-09-005-116-001/125
(PABRI) 		2609005000NRG23040720220107854 05/07/2022 SWARANJEET KAUR 2609005WL005621 SWARANJEET KAUR 00177 IOBA0003776 1692 1692 Processed 08/07/2022 2916127924 SWARANJEET KAUR ()
27 Shambu Kalan PB-09-005-116-001/177
(PABRI) 		2609005000NRG23040720220107857 05/07/2022 BALWINDER KAUR 2609005WL005621 BALWINDER KAUR 00177 IOBA0003776 1692 1692 Processed 08/07/2022 2916127975 BALWINDER KAUR ()
28 Shambu Kalan PB-09-005-116-001/198
(PABRI) 		2609005000NRG23040720220107863 05/07/2022 Pirthi Singh 2609005WL005621 Pirthi Singh 00177 IOBA0003776 846 846 Processed 08/07/2022 2916127925 Pirthi Singh ()
29 Shambu Kalan PB-09-005-116-001/222
(PABRI) 		2609005000NRG23040720220107870 05/07/2022 MANPREET KAUR 2609005WL005621 MANPREET KAUR 00177 IOBA0003776 1410 1410 Processed 08/07/2022 2916127901 MANPREET KAUR ()
30 Shambu Kalan PB-09-005-116-001/234
(PABRI) 		2609005000NRG23040720220106488 05/07/2022 Monika Sharma 2609005WL005549 Monika Sharma 00177 IOBA0003776 1974 1974 Processed 08/07/2022 2916127897 Monika Sharma ()
31 Shambu Kalan PB-09-005-116-001/237
(PABRI) 		2609005000NRG23040720220106489 05/07/2022 Gurpreet Singh 2609005WL005549 Gurpreet Singh 00177 IOBA0003776 1974 1974 Processed 08/07/2022 2916127899 Gurpreet Singh ()
32 Shambu Kalan PB-09-005-116-001/239
(PABRI) 		2609005000NRG23040720220106490 05/07/2022 Krishma 2609005WL005549 Krishma 00177 IOBA0003776 1974 1974 Processed 08/07/2022 2916127896 Krishma ()
33 Shambu Kalan PB-09-005-116-001/263
(PABRI) 		2609005000NRG23040720220106496 05/07/2022 Gurdhian Singh 2609005WL005549 Gurdhian Singh 00177 IOBA0003776 1974 1974 Processed 08/07/2022 2916127895 Gurdhian Singh ()
34 Shambu Kalan PB-09-005-116-001/265
(PABRI) 		2609005000NRG23040720220106497 05/07/2022 Gurdhian Singh 2609005WL005549 Gurdhian Singh 00177 IOBA0003776 1974 1974 Processed 08/07/2022 2916127898 Gurdhian Singh ()
35 Shambu Kalan PB-09-005-116-001/268
(PABRI) 		2609005000NRG23040720220106499 05/07/2022 Mohan Singh 2609005WL005549 Mohan Singh 00177 IOBA0003776 1974 1974 Processed 08/07/2022 2916127894 Mohan Singh ()
36 Shambu Kalan PB-09-005-116-001/270
(PABRI) 		2609005000NRG23040720220106500 05/07/2022 Gurtej Singh 2609005WL005549 Gurtej Singh 00177 IOBA0003776 1974 1974 Processed 08/07/2022 2916127900 Gurtej Singh ()
37 Shambu Kalan PB-09-005-116-001/279
(PABRI) 		2609005000NRG23040720220106503 05/07/2022 Gursewak Singh 2609005WL005549 Gursewak Singh 00177 IOBA0003776 1974 1974 Processed 08/07/2022 2916127974 Gursewak Singh ()
38 Shambu Kalan PB-09-005-116-001/279
(PABRI) 		2609005000NRG23040720220106504 05/07/2022 Sarabjeet Kaur 2609005WL005549 Sarabjeet Kaur 00177 IOBA0003776 1974 1974 Processed 08/07/2022 2916127976 Sarabjeet Kaur ()
SubTotal 23406 23406
39 Shambu Kalan PB-09-004-081-001/19
(NOSEHRA) 		2609004000NRG23040720220106467 05/07/2022 Bachan Kaur 2609004WL005548 Bachan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2916127948 Bachan Kaur ()
40 Shambu Kalan PB-09-004-105-001/27
(SHAMBHU KHURD) 		2609004000NRG23040720220106788 05/07/2022 darshana 2609004WL005566 darshana 00280 SBIN0RRMLGB 846 846 Processed 08/07/2022 2916127904 darshana ()
41 Shambu Kalan PB-09-004-105-001/51
(SHAMBHU KHURD) 		2609004000NRG23040720220106796 05/07/2022 Nirmala Devi 2609004WL005566 Nirmala Devi 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916127903 Nirmala Devi ()
42 Shambu Kalan PB-09-004-105-001/75
(SHAMBHU KHURD) 		2609004000NRG23040720220106801 05/07/2022 Sunita Rani 2609004WL005566 Sunita Rani 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916127949 Sunita Rani ()
43 Shambu Kalan PB-09-004-111-001/118
(SUHRON) 		2609004000NRG23040720220106507 05/07/2022 Rumalo Devi 2609004WL005550 Rumalo Devi 00280 SBIN0RRMLGB 1974 1974 Processed 08/07/2022 2916127950 Rumalo Devi ()
SubTotal 8178 8178
44 Shambu Kalan PB-09-005-010-001/103
(BADOLI GUJRAN) 		2609005000NRG23040720220107818 05/07/2022 Babli 2609005WL005621 Babli 00349 PSIB0000768 1974 1974 Processed 08/07/2022 2916127892 Babli ()
45 Shambu Kalan PB-09-005-109-001/50
(NANDGARH) 		2609005000NRG23040720220106003 05/07/2022 Randhir Singh 2609005WL005525 Randhir Singh 00349 PSIB0000768 1974 1974 Processed 08/07/2022 2916127893 Randhir Singh ()
SubTotal 3948 3948
46 Shambu Kalan PB-09-004-004-001/101
(ALI MAJRA) 		2609004000NRG23040720220106982 05/07/2022 Parkash Kaur 2609004WL005579 Parkash Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916127980 Parkash Kaur ()
47 Shambu Kalan PB-09-004-004-001/111
(ALI MAJRA) 		2609004000NRG23040720220106983 05/07/2022 Lal Singh 2609004WL005579 Lal Singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916127986 Lal Singh ()
48 Shambu Kalan PB-09-004-004-001/117
(ALI MAJRA) 		2609004000NRG23040720220106984 05/07/2022 Kamlesh Kaur 2609004WL005579 Kamlesh Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916127983 Kamlesh Kaur ()
49 Shambu Kalan PB-09-004-004-001/119
(ALI MAJRA) 		2609004000NRG23040720220106986 05/07/2022 Manjit Kaur 2609004WL005579 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916127981 Manjit Kaur ()
50 Shambu Kalan PB-09-004-004-001/19
(ALI MAJRA) 		2609004000NRG23040720220106988 05/07/2022 Binder Kaur 2609004WL005579 Binder Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916127989 Binder Kaur ()
51 Shambu Kalan PB-09-004-004-001/63
(ALI MAJRA) 		2609004000NRG23040720220106994 05/07/2022 RAJ KAUR 2609004WL005579 RAJ KAUR 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916127918 RAJ KAUR ()
52 Shambu Kalan PB-09-004-024-001/100
(GHAGAR SARAI) 		2609004000NRG23040720220106761 05/07/2022 Gurmeet Kaur 2609004WL005564 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916127982 Gurmeet Kaur ()
53 Shambu Kalan PB-09-004-024-001/109
(GHAGAR SARAI) 		2609004000NRG23040720220106775 05/07/2022 Mamta Rani 2609004WL005565 Mamta Rani 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916127915 Mamta Rani ()
54 Shambu Kalan PB-09-004-024-001/110
(GHAGAR SARAI) 		2609004000NRG23040720220106776 05/07/2022 Meena 2609004WL005565 Meena 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916127914 Meena ()
55 Shambu Kalan PB-09-004-024-001/115
(GHAGAR SARAI) 		2609004000NRG23040720220106762 05/07/2022 Geeta Rani 2609004WL005564 Geeta Rani 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916127984 Geeta Rani ()
56 Shambu Kalan PB-09-004-024-001/126
(GHAGAR SARAI) 		2609004000NRG23040720220106777 05/07/2022 DARSHAN SINGH 2609004WL005565 DARSHAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916127990 DARSHAN SINGH ()
57 Shambu Kalan PB-09-004-024-001/131
(GHAGAR SARAI) 		2609004000NRG23040720220106765 05/07/2022 NIRMALA DEVI 2609004WL005564 NIRMALA DEVI 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916127883 NIRMALA DEVI ()
58 Shambu Kalan PB-09-004-024-001/134
(GHAGAR SARAI) 		2609004000NRG23040720220106778 05/07/2022 Surinder Kaur 2609004WL005565 Surinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916127988 Surinder Kaur ()
59 Shambu Kalan PB-09-004-024-001/27-A
(GHAGAR SARAI) 		2609004000NRG23040720220106768 05/07/2022 BALWINDER KAUR 2609004WL005564 BALWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916127979 BALWINDER KAUR ()
60 Shambu Kalan PB-09-004-024-001/48
(GHAGAR SARAI) 		2609004000NRG23040720220106779 05/07/2022 Kuldeep Singh 2609004WL005565 Kuldeep Singh 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916127884 Kuldeep Singh ()
61 Shambu Kalan PB-09-004-024-001/94
(GHAGAR SARAI) 		2609004000NRG23040720220106774 05/07/2022 Manjeet Kaur 2609004WL005564 Manjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916127876 Manjeet Kaur ()
62 Shambu Kalan PB-09-004-081-001/66
(NOSEHRA) 		2609004000NRG23040720220106481 05/07/2022 Raj Kaur 2609004WL005548 Raj Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916127879 Raj Kaur ()
63 Shambu Kalan PB-09-004-081-001/74
(NOSEHRA) 		2609004000NRG23040720220106484 05/07/2022 Balbir Kaur 2609004WL005548 Balbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916127875 Balbir Kaur ()
64 Shambu Kalan PB-09-004-081-001/79
(NOSEHRA) 		2609004000NRG23040720220106485 05/07/2022 Surmukh Singh 2609004WL005548 Surmukh Singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916127874 Surmukh Singh ()
65 Shambu Kalan PB-09-004-105-001/10
(SHAMBHU KHURD) 		2609004000NRG23040720220106783 05/07/2022 Baljeet kaur 2609004WL005566 Baljeet kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916127913 Baljeet kaur ()
66 Shambu Kalan PB-09-004-105-001/100
(SHAMBHU KHURD) 		2609004000NRG23040720220106784 05/07/2022 NISHA 2609004WL005566 NISHA 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2916127873 NISHA ()
67 Shambu Kalan PB-09-004-105-001/20
(SHAMBHU KHURD) 		2609004000NRG23040720220106787 05/07/2022 GEETA 2609004WL005566 GEETA 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916127917 GEETA ()
68 Shambu Kalan PB-09-004-105-001/29
(SHAMBHU KHURD) 		2609004000NRG23040720220106789 05/07/2022 BHAJAN KAUR 2609004WL005566 BHAJAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/07/2022 2916127919 BHAJAN KAUR ()
69 Shambu Kalan PB-09-004-105-001/31
(SHAMBHU KHURD) 		2609004000NRG23040720220106793 05/07/2022 Harwinder Kaur 2609004WL005566 Harwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916127920 Harwinder Kaur ()
70 Shambu Kalan PB-09-004-105-001/41
(SHAMBHU KHURD) 		2609004000NRG23040720220106794 05/07/2022 Karamjit Kaur 2609004WL005566 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916127881 Karamjit Kaur ()
71 Shambu Kalan PB-09-004-105-001/47
(SHAMBHU KHURD) 		2609004000NRG23040720220106795 05/07/2022 SOM NATH 2609004WL005566 SOM NATH 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916127885 SOM NATH ()
72 Shambu Kalan PB-09-004-105-001/55
(SHAMBHU KHURD) 		2609004000NRG23040720220106798 05/07/2022 Seema 2609004WL005566 Seema 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916127880 Seema ()
73 Shambu Kalan PB-09-004-105-001/73
(SHAMBHU KHURD) 		2609004000NRG23040720220106799 05/07/2022 Jaswinder kaur 2609004WL005566 Jaswinder kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2916127877 Jaswinder kaur ()
74 Shambu Kalan PB-09-004-105-001/81
(SHAMBHU KHURD) 		2609004000NRG23040720220106803 05/07/2022 amarjit kaur 2609004WL005566 amarjit kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2916127985 amarjit kaur ()
75 Shambu Kalan PB-09-004-105-001/96
(SHAMBHU KHURD) 		2609004000NRG23040720220106805 05/07/2022 Nisha Rani 2609004WL005566 Nisha Rani 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916127987 Nisha Rani ()
76 Shambu Kalan PB-09-004-105-001/99
(SHAMBHU KHURD) 		2609004000NRG23040720220106806 05/07/2022 Sandeep Kaur 2609004WL005566 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916127916 Sandeep Kaur ()
77 Shambu Kalan PB-09-004-111-001/122
(SUHRON) 		2609004000NRG23040720220106508 05/07/2022 sukhwinder singh 2609004WL005550 sukhwinder singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916127878 sukhwinder singh ()
78 Shambu Kalan PB-09-004-111-001/123
(SUHRON) 		2609004000NRG23040720220106509 05/07/2022 Santo 2609004WL005550 Santo 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2916127882 Santo ()
79 Shambu Kalan PB-09-005-142-001/39
(THUHA) 		2609005000NRG23040720220106528 05/07/2022 CHARANJIT KAUR 2609005WL005552 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916127991 CHARANJIT KAUR ()
SubTotal 58374 58374
80 Shambu Kalan PB-09-005-116-001/280
(PABRI) 		2609005000NRG23040720220107873 05/07/2022 Harbans Singh 2609005WL005621 Harbans Singh 00354 PUNB0040100 1692 1692 Processed 08/07/2022 2916127891 Harbans Singh ()
SubTotal 1692 1692
81 Shambu Kalan PB-09-005-016-001/1
(BASMA COLONY) 		2609005000NRG23040720220106755 05/07/2022 Baljeet Kaur 2609005WL005563 Baljeet Kaur 00354 PUNB0079110 564 564 Processed 08/07/2022 2916127890 Baljeet Kaur ()
82 Shambu Kalan PB-09-005-016-001/2
(BASMA COLONY) 		2609005000NRG23040720220106757 05/07/2022 KULDIP SINGH 2609005WL005563 KULDIP SINGH 00354 PUNB0079110 564 564 Processed 08/07/2022 2916127889 KULDIP SINGH ()
83 Shambu Kalan PB-09-005-016-001/2
(BASMA COLONY) 		2609005000NRG23040720220106758 05/07/2022 Rajni Kaur 2609005WL005563 Rajni Kaur 00354 PUNB0079110 564 564 Processed 08/07/2022 2916127977 Rajni Kaur ()
SubTotal 1692 1692
84 Shambu Kalan PB-09-004-024-001/124
(GHAGAR SARAI) 		2609004000NRG23040720220106764 05/07/2022 Gurpreet Singh 2609004WL005564 Gurpreet Singh 00354 PUNB0085310 1974 1974 Processed 08/07/2022 2916127888 Gurpreet Singh ()
SubTotal 1974 1974
85 Shambu Kalan PB-09-004-081-001/68
(NOSEHRA) 		2609004000NRG23040720220106482 05/07/2022 Jasbir Kaur 2609004WL005548 Jasbir Kaur 00354 PUNB0354100 1974 1974 Processed 08/07/2022 2916127887 Jasbir Kaur ()
SubTotal 1974 1974
86 Shambu Kalan PB-09-005-010-001/112
(BADOLI GUJRAN) 		2609005000NRG23040720220107819 05/07/2022 Mewa Singh 2609005WL005621 Mewa Singh 00354 PUNB0516510 1974 1974 Processed 08/07/2022 2916127922 Mewa Singh ()
SubTotal 1974 1974
87 Shambu Kalan PB-09-004-111-001/110
(SUHRON) 		2609004000NRG23040720220106506 05/07/2022 Ramanpreet kaur 2609004WL005550 Ramanpreet kaur 00354 PUNB0624100 1974 1974 Processed 08/07/2022 2916127921 Ramanpreet kaur ()
88 Shambu Kalan PB-09-005-116-001/272
(PABRI) 		2609005000NRG23040720220106501 05/07/2022 Jagdeep Singh 2609005WL005549 Jagdeep Singh 00354 PUNB0624100 1974 1974 Processed 08/07/2022 2916127978 Jagdeep Singh ()
89 Shambu Kalan PB-09-005-116-001/42
(PABRI) 		2609005000NRG23040720220107884 05/07/2022 MANPREET KAUR 2609005WL005621 MANPREET KAUR 00354 PUNB0624100 1692 1692 Processed 08/07/2022 2916127886 MANPREET KAUR ()
SubTotal 5640 5640
90 Shambu Kalan PB-09-005-019-001/35
(BATHLI) 		2609005000NRG23040720220106455 05/07/2022 HARVINDER SINGH 2609005WL005545 HARVINDER SINGH 00415 SBIN0001712 1974 1974 Processed 08/07/2022 2916127993 MR HARVINDER SINGH ()
91 Shambu Kalan PB-09-005-098-001/95
(MANGPUR) 		2609005000NRG23040720220107771 05/07/2022 Palwinder Kaur 2609005WL005618 Palwinder Kaur 00415 SBIN0001712 1692 1692 Processed 08/07/2022 2916127992 MISS PALWINDER KAUR ()
92 Shambu Kalan PB-09-005-116-001/219
(PABRI) 		2609005000NRG23040720220107868 05/07/2022 MANJIT KAUR 2609005WL005621 MANJIT KAUR 00415 SBIN0001712 1410 1410 Processed 08/07/2022 2916127912 MRS MANJIT KAUR ()
93 Shambu Kalan PB-09-005-116-001/241
(PABRI) 		2609005000NRG23040720220106492 05/07/2022 Gurpreet singh 2609005WL005549 Gurpreet singh 00415 SBIN0001712 1974 1974 Processed 08/07/2022 2916127994 MR GURPREET SINGH ()
94 Shambu Kalan PB-09-005-116-001/245
(PABRI) 		2609005000NRG23040720220106494 05/07/2022 Kamlesh 2609005WL005549 Kamlesh 00415 SBIN0001712 1974 1974 Processed 08/07/2022 2916128032 MRS KAMLESH ()
95 Shambu Kalan PB-09-005-142-001/7-A
(THUHA) 		2609005000NRG23040720220106532 05/07/2022 Kajal 2609005WL005552 Kajal 00415 SBIN0001712 564 564 Processed 08/07/2022 2916127872 MS KAJAL ()
96 Shambu Kalan PB-09-005-142-001/94
(THUHA) 		2609005000NRG23040720220106537 05/07/2022 Harbans Kaur 2609005WL005552 Harbans Kaur 00415 SBIN0001712 1128 1128 Processed 08/07/2022 2916128031 MRS HARBANS KAUR ()
SubTotal 10716 10716
97 Shambu Kalan PB-09-005-053-001/22
(GARDI NAGAR) 		2609005000NRG23040720220106459 05/07/2022 BALWINDER KAUR 2609005WL005547 BALWINDER KAUR 00415 SBIN0003541 1974 1974 Processed 08/07/2022 2916128030 MRS BALWINDER KAUR ()
98 Shambu Kalan PB-09-005-098-001/47
(MANGPUR) 		2609005000NRG23040720220107754 05/07/2022 Sunita Rani 2609005WL005618 Sunita Rani 00415 SBIN0003541 1692 1692 Processed 08/07/2022 2916127995 MRS SUNITA RANI ()
SubTotal 3666 3666
99 Shambu Kalan PB-09-005-116-001/245
(PABRI) 		2609005000NRG23040720220106493 05/07/2022 Gurmeet singh 2609005WL005549 Gurmeet singh 00415 SBIN0050015 1974 1974 Processed 08/07/2022 2916127996 MR GURMIT SINGH ()
SubTotal 1974 1974
100 Shambu Kalan PB-09-004-024-001/88
(GHAGAR SARAI) 		2609004000NRG23040720220106773 05/07/2022 Shinder singh 2609004WL005564 Shinder singh 00415 SBIN0050016 1974 1974 Processed 08/07/2022 2916128029 MR SHINDER SINGH ()
101 Shambu Kalan PB-09-005-098-001/56
(MANGPUR) 		2609005000NRG23040720220107759 05/07/2022 KRISHNA 2609005WL005618 KRISHNA 00415 SBIN0050016 1692 1692 Processed 08/07/2022 2916127911 MRS KRISHNA ()
SubTotal 3666 3666
102 Shambu Kalan PB-09-004-004-001/166
(ALI MAJRA) 		2609004000NRG23040720220106987 05/07/2022 Manjit Kaur 2609004WL005579 Manjit Kaur 00415 SBIN0050142 1128 1128 Processed 08/07/2022 2916127997 MRS MANJIT KAUR ()
103 Shambu Kalan PB-09-004-004-001/4
(ALI MAJRA) 		2609004000NRG23040720220106991 05/07/2022 Rurh kaur 2609004WL005579 Rurh kaur 00415 SBIN0050142 1974 1974 Processed 08/07/2022 2916128026 MRS RURH KAUR ()
104 Shambu Kalan PB-09-004-081-001/10
(NOSEHRA) 		2609004000NRG23040720220106465 05/07/2022 Baljinder Kaur 2609004WL005548 Baljinder Kaur 00415 SBIN0050142 1974 1974 Processed 08/07/2022 2916128027 MRS BALJINDER KAUR ()
105 Shambu Kalan PB-09-004-081-001/25
(NOSEHRA) 		2609004000NRG23040720220106471 05/07/2022 Niara Singh 2609004WL005548 Niara Singh 00415 SBIN0050142 1974 1974 Processed 08/07/2022 2916128024 MR NIARA SINGH ()
106 Shambu Kalan PB-09-004-081-001/42
(NOSEHRA) 		2609004000NRG23040720220106477 05/07/2022 Kulwant Kaur 2609004WL005548 Kulwant Kaur 00415 SBIN0050142 1974 1974 Processed 08/07/2022 2916128028 MR MEHAR SINGH ()
107 Shambu Kalan PB-09-004-105-001/16
(SHAMBHU KHURD) 		2609004000NRG23040720220106785 05/07/2022 Jaspal Kaur 2609004WL005566 Jaspal Kaur 00415 SBIN0050142 1692 1692 Processed 08/07/2022 2916128025 MRS JASPAL KAUR ()
108 Shambu Kalan PB-09-004-105-001/78
(SHAMBHU KHURD) 		2609004000NRG23040720220106802 05/07/2022 Babita 2609004WL005566 Babita 00415 SBIN0050142 1692 1692 Processed 08/07/2022 2916127909 MRS BABITA ()
109 Shambu Kalan PB-09-005-109-001/73
(NANDGARH) 		2609005000NRG23040720220106008 05/07/2022 Ramanjot Singh 2609005WL005525 Ramanjot Singh 00415 SBIN0050142 1974 1974 Processed 08/07/2022 2916127999 MR RAMANJOT SINGH ()
110 Shambu Kalan PB-09-005-109-001/78
(NANDGARH) 		2609005000NRG23040720220106010 05/07/2022 Joginder Kaur 2609005WL005525 Joginder Kaur 00415 SBIN0050142 1974 1974 Processed 08/07/2022 2916127910 MRS JOGINDER KAUR ()
111 Shambu Kalan PB-09-005-109-001/95
(NANDGARH) 		2609005000NRG23040720220106013 05/07/2022 Gurpreet Kaur 2609005WL005525 Gurpreet Kaur 00415 SBIN0050142 1974 1974 Processed 08/07/2022 2916127998 MRS GURPREET KAUR ()
SubTotal 18330 18330
112 Shambu Kalan PB-09-005-109-001/74
(NANDGARH) 		2609005000NRG23040720220106009 05/07/2022 Sito 2609005WL005525 Sito 00415 SBIN0050362 1974 1974 Processed 08/07/2022 2916128016 MRS SITO WO SALIM KHAN ()
113 Shambu Kalan PB-09-005-142-001/100
(THUHA) 		2609005000NRG23040720220106516 05/07/2022 KARAMJEET KAUR 2609005WL005552 KARAMJEET KAUR 00415 SBIN0050362 1974 1974 Processed 08/07/2022 2916128018 MRS KARAMJEET KAUR WO GURLAL SINGH ()
114 Shambu Kalan PB-09-005-142-001/102
(THUHA) 		2609005000NRG23040720220106518 05/07/2022 Baljinder Kaur 2609005WL005552 Baljinder Kaur 00415 SBIN0050362 1974 1974 Processed 08/07/2022 2916128019 MRS BALJINDER KAUR ()
115 Shambu Kalan PB-09-005-142-001/22
(THUHA) 		2609005000NRG23040720220106520 05/07/2022 GURDEV KAUR 2609005WL005552 GURDEV KAUR 00415 SBIN0050362 1692 1692 Processed 08/07/2022 2916128003 MRS GURDEV KAUR ()
116 Shambu Kalan PB-09-005-142-001/23
(THUHA) 		2609005000NRG23040720220106521 05/07/2022 JOGINDER KAUR 2609005WL005552 JOGINDER KAUR 00415 SBIN0050362 846 846 Processed 08/07/2022 2916128023 MRS JOGINDER KAUR ()
117 Shambu Kalan PB-09-005-142-001/24
(THUHA) 		2609005000NRG23040720220106522 05/07/2022 PUSHPA RANI 2609005WL005552 PUSHPA RANI 00415 SBIN0050362 1128 1128 Processed 08/07/2022 2916128004 MRS PUSHPA RANI WO MAM CHAND ()
118 Shambu Kalan PB-09-005-142-001/26
(THUHA) 		2609005000NRG23040720220106523 05/07/2022 BHAJAN KAUR 2609005WL005552 BHAJAN KAUR 00415 SBIN0050362 1974 1974 Processed 08/07/2022 2916128002 MRS BHAJAN KAUR ()
119 Shambu Kalan PB-09-005-142-001/30
(THUHA) 		2609005000NRG23040720220106525 05/07/2022 SALINDER KAUR 2609005WL005552 SALINDER KAUR 00415 SBIN0050362 564 564 Processed 08/07/2022 2916127908 MRS SALINDER KAUR ()
120 Shambu Kalan PB-09-005-142-001/34
(THUHA) 		2609005000NRG23040720220106526 05/07/2022 CHARANJIT KAUR 2609005WL005552 CHARANJIT KAUR 00415 SBIN0050362 1128 1128 Processed 08/07/2022 2916128000 MRS CHARANJEET KAUR ()
121 Shambu Kalan PB-09-005-142-001/37
(THUHA) 		2609005000NRG23040720220106527 05/07/2022 SAHIB KAUR 2609005WL005552 SAHIB KAUR 00415 SBIN0050362 1692 1692 Processed 08/07/2022 2916128001 MS SAHIB KAUR ()
122 Shambu Kalan PB-09-005-142-001/42
(THUHA) 		2609005000NRG23040720220106529 05/07/2022 JASWANT KAUR 2609005WL005552 JASWANT KAUR 00415 SBIN0050362 1692 1692 Processed 08/07/2022 2916128017 MRS JASWANT KAUR ()
123 Shambu Kalan PB-09-005-142-001/71
(THUHA) 		2609005000NRG23040720220106533 05/07/2022 SARABJIT KAUR 2609005WL005552 SARABJIT KAUR 00415 SBIN0050362 1974 1974 Processed 08/07/2022 2916127906 MRS SARABJIT KAUR WO SALINDER SINGH ()
124 Shambu Kalan PB-09-005-142-001/93
(THUHA) 		2609005000NRG23040720220106536 05/07/2022 Kamlesh Kaur 2609005WL005552 Kamlesh Kaur 00415 SBIN0050362 1974 1974 Processed 08/07/2022 2916128021 MRS KAMLESH KAUR ()
125 Shambu Kalan PB-09-005-142-001/97
(THUHA) 		2609005000NRG23040720220106538 05/07/2022 SARABJIT KAUR 2609005WL005552 SARABJIT KAUR 00415 SBIN0050362 1974 1974 Processed 08/07/2022 2916127907 MRS SARABJIT KAUR ()
126 Shambu Kalan PB-09-005-142-001/98
(THUHA) 		2609005000NRG23040720220106539 05/07/2022 BALJEET KAUR 2609005WL005552 BALJEET KAUR 00415 SBIN0050362 1692 1692 Processed 08/07/2022 2916128020 MRS BALJEET KAUR ()
127 Shambu Kalan PB-09-005-142-001/99
(THUHA) 		2609005000NRG23040720220106540 05/07/2022 KARAMJIT KAUR 2609005WL005552 KARAMJIT KAUR 00415 SBIN0050362 1974 1974 Processed 08/07/2022 2916128022 MRS KARAMJIT KAUR ()
SubTotal 26226 26226
128 Shambu Kalan PB-09-005-019-001/13
(BATHLI) 		2609005000NRG23040720220106447 05/07/2022 BALVIR SINGH 2609005WL005545 BALVIR SINGH 00415 SBIN0051215 1974 1974 Processed 08/07/2022 2916128007 MR BALVIR SINGH ()
129 Shambu Kalan PB-09-005-019-001/14
(BATHLI) 		2609005000NRG23040720220106449 05/07/2022 SURINDER KAUR 2609005WL005545 SURINDER KAUR 00415 SBIN0051215 1974 1974 Processed 08/07/2022 2916127928 MRS SURINDER KAUR ()
130 Shambu Kalan PB-09-005-019-001/26
(BATHLI) 		2609005000NRG23040720220106450 05/07/2022 SIMRANJEET KAUR 2609005WL005545 SIMRANJEET KAUR 00415 SBIN0051215 1410 1410 Processed 08/07/2022 2916128005 MRS SIMRANJEET KAUR ()
131 Shambu Kalan PB-09-005-019-001/27
(BATHLI) 		2609005000NRG23040720220106451 05/07/2022 RUPINDER SINGH 2609005WL005545 RUPINDER SINGH 00415 SBIN0051215 1128 1128 Processed 08/07/2022 2916128015 MR RUPINDER SINGH SO BEANT SINGH ()
132 Shambu Kalan PB-09-005-019-001/28
(BATHLI) 		2609005000NRG23040720220106452 05/07/2022 PARAMJIT SINGH 2609005WL005545 PARAMJIT SINGH 00415 SBIN0051215 1974 1974 Processed 08/07/2022 2916127927 MR PARAMJIT SINGH ()
133 Shambu Kalan PB-09-005-019-001/33
(BATHLI) 		2609005000NRG23040720220106453 05/07/2022 CHARANJIT SINGH 2609005WL005545 CHARANJIT SINGH 00415 SBIN0051215 564 564 Processed 08/07/2022 2916128006 MR CHARANJEET SINGH ()
134 Shambu Kalan PB-09-005-019-001/37
(BATHLI) 		2609005000NRG23040720220106456 05/07/2022 JAMILA 2609005WL005545 JAMILA 00415 SBIN0051215 1974 1974 Processed 08/07/2022 2916127926 MRS JAMILA JAMILA WO JEET SINGH ()
SubTotal 10998 10998
135 Shambu Kalan PB-09-005-116-001/24
(PABRI) 		2609005000NRG23040720220107871 05/07/2022 Ram Singh 2609005WL005621 Ram Singh 00415 SBIN0051267 1410 1410 Processed 08/07/2022 2916127929 MR RAM SINGH ()
SubTotal 1410 1410
136 Shambu Kalan PB-09-005-098-001/16
(MANGPUR) 		2609005000NRG23040720220107743 05/07/2022 Sukhpal Kaur 2609005WL005618 Sukhpal Kaur 00415 SBIN0051345 1692 1692 Processed 08/07/2022 2916127938 MRS SUKHPAL KAUR ()
137 Shambu Kalan PB-09-005-098-001/2
(MANGPUR) 		2609005000NRG23040720220107744 05/07/2022 Bhupinder Singh 2609005WL005618 Bhupinder Singh 00415 SBIN0051345 1692 1692 Processed 08/07/2022 2916128014 MR BHINDER SINGH ()
138 Shambu Kalan PB-09-005-098-001/3
(MANGPUR) 		2609005000NRG23040720220107747 05/07/2022 Mamta Rani 2609005WL005618 Mamta Rani 00415 SBIN0051345 1692 1692 Processed 08/07/2022 2916127905 MISS MAMTA RANI ()
139 Shambu Kalan PB-09-005-098-001/52
(MANGPUR) 		2609005000NRG23040720220107756 05/07/2022 Charanjit Kaur 2609005WL005618 Charanjit Kaur 00415 SBIN0051345 1692 1692 Processed 08/07/2022 2916127934 MRS CHARANJIT KAUR ()
140 Shambu Kalan PB-09-005-098-001/55
(MANGPUR) 		2609005000NRG23040720220107758 05/07/2022 Som Rani 2609005WL005618 Som Rani 00415 SBIN0051345 1692 1692 Processed 08/07/2022 2916128012 MRS SOMA RANI ()
141 Shambu Kalan PB-09-005-098-001/62
(MANGPUR) 		2609005000NRG23040720220107762 05/07/2022 Rajwinder Kaur 2609005WL005618 Rajwinder Kaur 00415 SBIN0051345 1410 1410 Processed 08/07/2022 2916127933 MRS RAJWINDER KAUR ()
142 Shambu Kalan PB-09-005-098-001/66
(MANGPUR) 		2609005000NRG23040720220107764 05/07/2022 Baljinder Kaur 2609005WL005618 Baljinder Kaur 00415 SBIN0051345 1692 1692 Processed 08/07/2022 2916127937 MRS BALJINDER KAUR ()
143 Shambu Kalan PB-09-005-098-001/7
(MANGPUR) 		2609005000NRG23040720220107766 05/07/2022 Gurpreet Kaur 2609005WL005618 Gurpreet Kaur 00415 SBIN0051345 1410 1410 Processed 08/07/2022 2916128010 MRS GURPREET KAUR WO DALER SINGH ()
144 Shambu Kalan PB-09-005-098-001/75
(MANGPUR) 		2609005000NRG23040720220107767 05/07/2022 Raj Kaur 2609005WL005618 Raj Kaur 00415 SBIN0051345 1128 1128 Processed 08/07/2022 2916127932 MR RAJ KAUR ()
145 Shambu Kalan PB-09-005-098-001/77
(MANGPUR) 		2609005000NRG23040720220107768 05/07/2022 Bhajan Kaur 2609005WL005618 Bhajan Kaur 00415 SBIN0051345 1410 1410 Processed 08/07/2022 2916128013 MRS BHAJAN KAUR ()
146 Shambu Kalan PB-09-005-098-001/81
(MANGPUR) 		2609005000NRG23040720220107769 05/07/2022 Jeet kaur 2609005WL005618 Jeet kaur 00415 SBIN0051345 1410 1410 Processed 08/07/2022 2916128011 MRS JEET KAUR WO ANGREJ SINGH ()
147 Shambu Kalan PB-09-005-098-001/83
(MANGPUR) 		2609005000NRG23040720220107770 05/07/2022 Manjeet kaur 2609005WL005618 Manjeet kaur 00415 SBIN0051345 1410 1410 Processed 08/07/2022 2916127930 MRS MANJEET KAUR WO LAKHVIR SINGH ()
148 Shambu Kalan PB-09-005-098-001/96
(MANGPUR) 		2609005000NRG23040720220107772 05/07/2022 Jasmeet Kaur 2609005WL005618 Jasmeet Kaur 00415 SBIN0051345 1692 1692 Processed 08/07/2022 2916127935 MRS JASMEET KAUR ()
149 Shambu Kalan PB-09-005-098-001/98
(MANGPUR) 		2609005000NRG23040720220107773 05/07/2022 Seema Rani 2609005WL005618 Seema Rani 00415 SBIN0051345 1692 1692 Processed 08/07/2022 2916127936 MRS SEEMA RANI WO GURJANT SINGH ()
150 Shambu Kalan PB-09-005-098-001/99
(MANGPUR) 		2609005000NRG23040720220107774 05/07/2022 Kuldeep Kaur 2609005WL005618 Kuldeep Kaur 00415 SBIN0051345 846 846 Processed 08/07/2022 2916127931 MRS KULDEEP KAUR ()
SubTotal 22560 22560
151 Shambu Kalan PB-09-005-053-001/47
(GARDI NAGAR) 		2609005000NRG23040720220106464 05/07/2022 PARAMJIT KAUR 2609005WL005547 PARAMJIT KAUR 00415 SBIN0051477 1974 1974 Processed 08/07/2022 2916127940 MR PARAMJIT KAUR WO BALDEV SINGH ()
152 Shambu Kalan PB-09-005-142-001/101
(THUHA) 		2609005000NRG23040720220106517 05/07/2022 REENA RANI 2609005WL005552 REENA RANI 00415 SBIN0051477 1410 1410 Processed 08/07/2022 2916127939 MRS REENA RANI ()
153 Shambu Kalan PB-09-005-142-001/17
(THUHA) 		2609005000NRG23040720220106519 05/07/2022 BALVIR KAUR 2609005WL005552 BALVIR KAUR 00415 SBIN0051477 1692 1692 Processed 08/07/2022 2916127941 MRS BALVEER KAUR WO KARNAIL SINGH ()
154 Shambu Kalan PB-09-005-142-001/27
(THUHA) 		2609005000NRG23040720220106524 05/07/2022 PARAMJIT KAUR 2609005WL005552 PARAMJIT KAUR 00415 SBIN0051477 1410 1410 Processed 08/07/2022 2916128008 MRS PARAMJIT KAUR WO JASPAL SINGH ()
155 Shambu Kalan PB-09-005-142-001/56
(THUHA) 		2609005000NRG23040720220106531 05/07/2022 Simarjit Kaur 2609005WL005552 Simarjit Kaur 00415 SBIN0051477 1410 1410 Processed 08/07/2022 2916128009 MRS SIMARJIT KAUR ()
156 Shambu Kalan PB-09-005-142-001/85
(THUHA) 		2609005000NRG23040720220106534 05/07/2022 Gurmail singh 2609005WL005552 Gurmail singh 00415 SBIN0051477 1692 1692 Processed 08/07/2022 2916127942 MR GURMAIL SINGH ()
157 Shambu Kalan PB-09-005-142-001/92
(THUHA) 		2609005000NRG23040720220106535 05/07/2022 Gurdiyal Singh 2609005WL005552 Gurdiyal Singh 00415 SBIN0051477 1974 1974 Processed 08/07/2022 2916127943 MR GURDIAL SINGH ()
SubTotal 11562 11562
158 Shambu Kalan PB-09-005-109-001/92
(NANDGARH) 		2609005000NRG23040720220106012 05/07/2022 Surinder kaur 2609005WL005525 Surinder kaur 00462 UCBA0002287 1974 1974 Processed 08/07/2022 2916127947 SURINDER KAUR ()
SubTotal 1974 1974
159 Shambu Kalan PB-09-005-116-001/273
(PABRI) 		2609005000NRG23040720220106502 05/07/2022 Gursewak Singh 2609005WL005549 Gursewak Singh 00468 UBIN0560383 1974 1974 Processed 08/07/2022 2916127945 Gursewak Singh ()
160 Shambu Kalan PB-09-005-116-001/52
(PABRI) 		2609005000NRG23040720220107888 05/07/2022 Harpreet Kaur 2609005WL005621 Harpreet Kaur 00468 UBIN0560383 1410 1410 Processed 08/07/2022 2916127944 Harpreet Kaur ()
SubTotal 3384 3384
161 Shambu Kalan PB-09-005-016-001/11
(BASMA COLONY) 		2609005000NRG23040720220106756 05/07/2022 Balwinder Kaur 2609005WL005563 Balwinder Kaur 00468 UBIN0907685 564 564 Processed 08/07/2022 2916127946 Balwinder Kaur ()
SubTotal 564 564
Total 264516 264516

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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_050722FTO_26978 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 7332
2 Shambu Kalan PB2609012_050722FTO_26978 Bank of Baroda BARB0VJRAPA Rajpura 7614
3 Shambu Kalan PB2609012_050722FTO_26978 Bank of India BKID0006561 RAJPUR TOWNSHIP 1974
4 Shambu Kalan PB2609012_050722FTO_26978 Bank of Maharastra MAHB0001489 RAJPURA 1692
5 Shambu Kalan PB2609012_050722FTO_26978 Canara Bank CNRB0002494 RAJPURA 1974
6 Shambu Kalan PB2609012_050722FTO_26978 Central Bank Of India CBIN0281074 RAJPURA 1692
7 Shambu Kalan PB2609012_050722FTO_26978 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 564
8 Shambu Kalan PB2609012_050722FTO_26978 HDFC HDFC0000162 RAJPURA 1974
9 Shambu Kalan PB2609012_050722FTO_26978 HDFC HDFC0004489 RAJPURA GRAIN MARKET 1974
10 Shambu Kalan PB2609012_050722FTO_26978 ICICI BANK ICIC0003145 Kheri Gurna 1128
11 Shambu Kalan PB2609012_050722FTO_26978 Indian Bank IDIB000R551 Rajpura 6768
12 Shambu Kalan PB2609012_050722FTO_26978 Indian Overseas Bank IOBA0000515 RAJPURA 3948
13 Shambu Kalan PB2609012_050722FTO_26978 Indian Overseas Bank IOBA0003776 Damanheri 23406
14 Shambu Kalan PB2609012_050722FTO_26978 Malwa Gramin Bank SBIN0RRMLGB Shambu 6204
15 Shambu Kalan PB2609012_050722FTO_26978 Malwa Gramin Bank SBIN0RRMLGB Suron 1974
16 Shambu Kalan PB2609012_050722FTO_26978 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 3948
17 Shambu Kalan PB2609012_050722FTO_26978 Punjab Gramin Bank PUNB0PGB003 Jansua 1692
18 Shambu Kalan PB2609012_050722FTO_26978 Punjab Gramin Bank PUNB0PGB003 Shambhu 51042
19 Shambu Kalan PB2609012_050722FTO_26978 Punjab Gramin Bank PUNB0PGB003 Shambu 1692
20 Shambu Kalan PB2609012_050722FTO_26978 Punjab Gramin Bank PUNB0PGB003 Suhron 3948
21 Shambu Kalan PB2609012_050722FTO_26978 Punjab National Bank PUNB0040100 RAJPURA MAIN 1692
22 Shambu Kalan PB2609012_050722FTO_26978 Punjab National Bank PUNB0079110 Banur 1692
23 Shambu Kalan PB2609012_050722FTO_26978 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1974
24 Shambu Kalan PB2609012_050722FTO_26978 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1974
25 Shambu Kalan PB2609012_050722FTO_26978 Punjab National Bank PUNB0516510 GHANOUR 1974
26 Shambu Kalan PB2609012_050722FTO_26978 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 5640
27 Shambu Kalan PB2609012_050722FTO_26978 State Bank of India SBIN0001712 RAJPURA 10716
28 Shambu Kalan PB2609012_050722FTO_26978 State Bank of India SBIN0003541 F.P RAJPURA 3666
29 Shambu Kalan PB2609012_050722FTO_26978 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1974
30 Shambu Kalan PB2609012_050722FTO_26978 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3666
31 Shambu Kalan PB2609012_050722FTO_26978 State Bank of India SBIN0050142 SHAMBHU KALAN 18330
32 Shambu Kalan PB2609012_050722FTO_26978 State Bank of India SBIN0050362 JALALPUR 26226
33 Shambu Kalan PB2609012_050722FTO_26978 State Bank of India SBIN0051215 AKKAR 10998
34 Shambu Kalan PB2609012_050722FTO_26978 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 1410
35 Shambu Kalan PB2609012_050722FTO_26978 State Bank of India SBIN0051345 BHAPPAL 22560
36 Shambu Kalan PB2609012_050722FTO_26978 State Bank of India SBIN0051477 THUHA 11562
37 Shambu Kalan PB2609012_050722FTO_26978 UCO Bank UCBA0002287 JHANSLA 1974
38 Shambu Kalan PB2609012_050722FTO_26978 Union Bank of India UBIN0560383 RAJPURA 3384
39 Shambu Kalan PB2609012_050722FTO_26978 Union Bank of India UBIN0907685 RAJPURA 564

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