Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:05 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_280324APB_FTO_96372
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-09-004-034-001/25
(HASSAMPUR) 		2609004000NRG24280320240562655 28/03/2024 Sinder 2609004WL027480 Sinder 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3156018447 SINDER DEVI PUNJAB NATIONAL BANK(508568)
2 Shambu Kalan PB-09-004-047-001/77
(KHAIRPUR SEKHAN) 		2609004000NRG24280320240563844 28/03/2024 Suman bala 2609004WL027555 Suman bala 00045 BARB0RAJPAT 909 909 Processed 20/04/2024 3156018172 SUMAN BALA WO NAVDE BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-046-001/102
(DHINDSA) 		2609005000NRG24280320240564053 28/03/2024 KAUSHAL 2609005WL027562 KAUSHAL 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3156018282 AUSHAL W O SOHAN SI BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-046-001/102
(DHINDSA) 		2609005000NRG24280320240564052 28/03/2024 KAUSHAL 2609005WL027562 KAUSHAL 00045 BARB0RAJPAT 606 606 Processed 20/04/2024 3156018283 AUSHAL W O SOHAN SI BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-046-001/23
(DHINDSA) 		2609005000NRG24280320240564066 28/03/2024 Jaswinder Singh 2609005WL027562 Jaswinder Singh 00045 BARB0RAJPAT 606 606 Processed 20/04/2024 3156018166 ASWINDER SINGH S O BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-046-001/23
(DHINDSA) 		2609005000NRG24280320240564065 28/03/2024 Jaswinder Singh 2609005WL027562 Jaswinder Singh 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3156018165 ASWINDER SINGH S O BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-088-001/104
(KHERI GANDIYA) 		2609005000NRG24280320240562661 28/03/2024 KARNAIL KAUR 2609005WL027481 KARNAIL KAUR 00045 BARB0RAJPAT 909 909 Processed 20/04/2024 3156018599 KARNAIL KAUR WO HARM BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-088-001/16
(KHERI GANDIYA) 		2609004000NRG24280320240563907 28/03/2024 RANI 2609004WL027556 RANI 00045 BARB0RAJPAT 192 192 Processed 20/04/2024 3156018600 RANI WO KULWARAN SIN BANK OF BARODA(606985)
9 Shambu Kalan PB-09-005-088-001/16
(KHERI GANDIYA) 		2609005000NRG24280320240564015 28/03/2024 RANI 2609005WL027560 RANI 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3156018601 RANI WO KULWARAN SIN BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-088-001/193
(KHERI GANDIYA) 		2609005000NRG24280320240562670 28/03/2024 HARPRIT KAUR 2609005WL027481 HARPRIT KAUR 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3156018467 HARPRIT KAUR WO KARA BANK OF BARODA(606985)
11 Shambu Kalan PB-09-005-088-001/194
(KHERI GANDIYA) 		2609005000NRG24280320240562671 28/03/2024 Jang Muhhamad 2609005WL027481 Jang Muhhamad 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3156018480 JANG MUHHAMAD SO BHI BANK OF BARODA(606985)
12 Shambu Kalan PB-09-005-088-001/211
(KHERI GANDIYA) 		2609005000NRG24280320240562679 28/03/2024 Anju 2609005WL027481 Anju 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3156018475 ANJU BANK OF BARODA(606985)
13 Shambu Kalan PB-09-005-088-001/26
(KHERI GANDIYA) 		2609005000NRG24280320240562684 28/03/2024 GURMEL KAUR 2609005WL027481 GURMEL KAUR 00045 BARB0RAJPAT 303 303 Processed 20/04/2024 3156018602 MS GURMAIL KAUR STATE BANK OF INDIA(508548)
14 Shambu Kalan PB-09-005-088-001/34
(KHERI GANDIYA) 		2609005000NRG24280320240562687 28/03/2024 SONA 2609005WL027481 SONA 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3156018738 SONA RANI WO BINDER BANK OF BARODA(606985)
15 Shambu Kalan PB-09-005-088-001/37
(KHERI GANDIYA) 		2609005000NRG24280320240562688 28/03/2024 MANJEET KAUR 2609005WL027481 MANJEET KAUR 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3156018603 MAJIT KAUR WO GURMEL BANK OF BARODA(606985)
16 Shambu Kalan PB-09-005-088-001/47
(KHERI GANDIYA) 		2609005000NRG24280320240564020 28/03/2024 DHARAM KAUR 2609005WL027560 DHARAM KAUR 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3156018604 DHARAM KAUR WO JOGIN BANK OF BARODA(606985)
17 Shambu Kalan PB-09-005-088-001/47
(KHERI GANDIYA) 		2609004000NRG24280320240563912 28/03/2024 DHARAM KAUR 2609004WL027556 DHARAM KAUR 00045 BARB0RAJPAT 192 192 Processed 20/04/2024 3156018605 DHARAM KAUR WO JOGIN BANK OF BARODA(606985)
18 Shambu Kalan PB-09-005-088-001/74
(KHERI GANDIYA) 		2609004000NRG24280320240563916 28/03/2024 JAIB KAUR 2609004WL027556 JAIB KAUR 00045 BARB0RAJPAT 128 128 Processed 20/04/2024 3156018606 AJAIB KAUR W O SOHAN BANK OF BARODA(606985)
19 Shambu Kalan PB-09-005-088-001/74
(KHERI GANDIYA) 		2609005000NRG24280320240564025 28/03/2024 JAIB KAUR 2609005WL027560 JAIB KAUR 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3156018607 AJAIB KAUR W O SOHAN BANK OF BARODA(606985)
20 Shambu Kalan PB-09-005-088-001/84
(KHERI GANDIYA) 		2609005000NRG24280320240564030 28/03/2024 Parminder kaur 2609005WL027560 Parminder kaur 00045 BARB0RAJPAT 1515 1515 Processed 20/04/2024 3156018481 PARWINDER KAUR WO GU BANK OF BARODA(606985)
21 Shambu Kalan PB-09-005-109-001/18
(NANDGARH) 		2609005000NRG24280320240564171 28/03/2024 Husan Bano 2609005WL027568 Husan Bano 00045 BARB0RAJPAT 909 909 Processed 20/04/2024 3156018623 HUSANBANO ICICI BANK LTD(508534)
22 Shambu Kalan PB-09-005-109-001/19
(NANDGARH) 		2609005000NRG24280320240564172 28/03/2024 Jaipal 2609005WL027568 Jaipal 00045 BARB0RAJPAT 1212 1212 Processed 20/04/2024 3156018609 JAIPAL KAUR ICICI BANK LTD(508534)
23 Shambu Kalan PB-09-005-109-001/20
(NANDGARH) 		2609005000NRG24280320240564173 28/03/2024 Sinder 2609005WL027568 Sinder 00045 BARB0RAJPAT 1212 1212 Processed 20/04/2024 3156018686 SINDER ICICI BANK LTD(508534)
24 Shambu Kalan PB-09-005-109-001/21
(NANDGARH) 		2609005000NRG24280320240564174 28/03/2024 Shakuntla 2609005WL027568 Shakuntla 00045 BARB0RAJPAT 1212 1212 Processed 20/04/2024 3156018610 SAKUNTLA DEVI ICICI BANK LTD(508534)
25 Shambu Kalan PB-09-005-109-001/22
(NANDGARH) 		2609005000NRG24280320240564175 28/03/2024 Kafi 2609005WL027568 Kafi 00045 BARB0RAJPAT 1212 1212 Processed 20/04/2024 3156018611 KAFFI ICICI BANK LTD(508534)
26 Shambu Kalan PB-09-005-109-001/24
(NANDGARH) 		2609005000NRG24280320240564176 28/03/2024 Shakuri 2609005WL027568 Shakuri 00045 BARB0RAJPAT 1212 1212 Processed 20/04/2024 3156018612 SAKURI ICICI BANK LTD(508534)
SubTotal 28994 28994
27 Shambu Kalan PB-09-005-046-001/14
(DHINDSA) 		2609005000NRG24280320240564060 28/03/2024 Gurmeet Kaur 2609005WL027562 Gurmeet Kaur 00045 BARB0VJRAPA 2121 2121 Processed 20/04/2024 3156018196 GURMEET KAUR BANK OF BARODA(606985)
28 Shambu Kalan PB-09-005-046-001/22
(DHINDSA) 		2609005000NRG24280320240564064 28/03/2024 Sukhpal Kaur 2609005WL027562 Sukhpal Kaur 00045 BARB0VJRAPA 1818 1818 Processed 20/04/2024 3156018163 SUKHPAL KAUR W O RAN BANK OF BARODA(606985)
29 Shambu Kalan PB-09-005-046-001/22
(DHINDSA) 		2609005000NRG24280320240564063 28/03/2024 Sukhpal Kaur 2609005WL027562 Sukhpal Kaur 00045 BARB0VJRAPA 606 606 Processed 20/04/2024 3156018162 SUKHPAL KAUR W O RAN BANK OF BARODA(606985)
30 Shambu Kalan PB-09-005-046-001/32
(DHINDSA) 		2609005000NRG24280320240564074 28/03/2024 JASPAL KAUR 2609005WL027562 JASPAL KAUR 00045 BARB0VJRAPA 1818 1818 Processed 20/04/2024 3156018203 PAL KAUR W O NIRMAL BANK OF BARODA(606985)
31 Shambu Kalan PB-09-005-046-001/32
(DHINDSA) 		2609005000NRG24280320240564073 28/03/2024 JASPAL KAUR 2609005WL027562 JASPAL KAUR 00045 BARB0VJRAPA 606 606 Processed 20/04/2024 3156018202 PAL KAUR W O NIRMAL BANK OF BARODA(606985)
32 Shambu Kalan PB-09-005-046-001/50
(DHINDSA) 		2609005000NRG24280320240564086 28/03/2024 KRISHAN SINGH 2609005WL027562 KRISHAN SINGH 00045 BARB0VJRAPA 1818 1818 Processed 20/04/2024 3156018164 KRISHAN SINGH S O MA BANK OF BARODA(606985)
33 Shambu Kalan PB-09-005-046-001/71
(DHINDSA) 		2609005000NRG24280320240564098 28/03/2024 Paramjit Kaur 2609005WL027562 Paramjit Kaur 00045 BARB0VJRAPA 1818 1818 Processed 20/04/2024 3156018195 PARAMJIT KAUR W O J BANK OF BARODA(606985)
34 Shambu Kalan PB-09-005-046-001/71
(DHINDSA) 		2609005000NRG24280320240564097 28/03/2024 Paramjit Kaur 2609005WL027562 Paramjit Kaur 00045 BARB0VJRAPA 606 606 Processed 20/04/2024 3156018167 PARAMJIT KAUR W O J BANK OF BARODA(606985)
35 Shambu Kalan PB-09-005-046-001/73
(DHINDSA) 		2609005000NRG24280320240564102 28/03/2024 Seema Rani 2609005WL027562 Seema Rani 00045 BARB0VJRAPA 1818 1818 Processed 20/04/2024 3156018199 SEEMA RANI W O BALWI BANK OF BARODA(606985)
36 Shambu Kalan PB-09-005-046-001/73
(DHINDSA) 		2609005000NRG24280320240564101 28/03/2024 Seema Rani 2609005WL027562 Seema Rani 00045 BARB0VJRAPA 606 606 Processed 20/04/2024 3156018198 SEEMA RANI W O BALWI BANK OF BARODA(606985)
37 Shambu Kalan PB-09-005-046-001/78
(DHINDSA) 		2609005000NRG24280320240564104 28/03/2024 KAMLA DEVI 2609005WL027562 KAMLA DEVI 00045 BARB0VJRAPA 606 606 Processed 20/04/2024 3156018201 KAMLA DEVI W O GURJ BANK OF BARODA(606985)
38 Shambu Kalan PB-09-005-046-001/78
(DHINDSA) 		2609005000NRG24280320240564103 28/03/2024 KAMLA DEVI 2609005WL027562 KAMLA DEVI 00045 BARB0VJRAPA 2121 2121 Processed 20/04/2024 3156018200 KAMLA DEVI W O GURJ BANK OF BARODA(606985)
SubTotal 16362 16362
39 Shambu Kalan PB-09-005-046-001/72
(DHINDSA) 		2609005000NRG24280320240564100 28/03/2024 JASVIR SINGH 2609005WL027562 JASVIR SINGH 00048 BKID0006561 606 606 Processed 20/04/2024 3156018146 KAMALDEEP KAUR UMG JASVIR SINGH UNION BANK OF INDIA(508500)
40 Shambu Kalan PB-09-005-046-001/72
(DHINDSA) 		2609005000NRG24280320240564099 28/03/2024 JASVIR SINGH 2609005WL027562 JASVIR SINGH 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156018145 KAMALDEEP KAUR UMG JASVIR SINGH UNION BANK OF INDIA(508500)
41 Shambu Kalan PB-09-005-053-001/17
(GARDI NAGAR) 		2609005000NRG24280320240563816 28/03/2024 DIWAN CHAND 2609005WL027554 DIWAN CHAND 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156018144 DIWAN CHAND S/O MUNI LAL BANK OF INDIA(508505)
42 Shambu Kalan PB-09-005-105-001/116
(MOHI KHURD) 		2609005000NRG24280320240564128 28/03/2024 Chalti 2609005WL027566 Chalti 00048 BKID0006561 1212 1212 Processed 20/04/2024 3156018158 MRS CHALTI WO NIZAM DEEN STATE BANK OF INDIA(508548)
43 Shambu Kalan PB-09-005-105-001/119
(MOHI KHURD) 		2609005000NRG24280320240564129 28/03/2024 Ramalo 2609005WL027566 Ramalo 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156018159 RAMALO W/O SALIM KHAN BANK OF INDIA(508505)
44 Shambu Kalan PB-09-005-105-001/28
(MOHI KHURD) 		2609005000NRG24280320240564135 28/03/2024 JASPAL KAUR 2609005WL027566 JASPAL KAUR 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156018289 JASPAL KAUR ICICI BANK LTD(508534)
45 Shambu Kalan PB-09-005-105-001/29
(MOHI KHURD) 		2609005000NRG24280320240564136 28/03/2024 SALMA 2609005WL027566 SALMA 00048 BKID0006561 1515 1515 Processed 20/04/2024 3156018285 Mrs. SALMA INDIAN BANK(607105)
46 Shambu Kalan PB-09-005-105-001/49
(MOHI KHURD) 		2609005000NRG24280320240564137 28/03/2024 SUNHERI 2609005WL027566 SUNHERI 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156018157 MRS SUNHIRI STATE BANK OF INDIA(508548)
47 Shambu Kalan PB-09-005-105-001/91
(MOHI KHURD) 		2609005000NRG24280320240564138 28/03/2024 JASWINDER KAUR 2609005WL027566 JASWINDER KAUR 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156018288 JASWINDER KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
48 Shambu Kalan PB-09-005-105-001/94
(MOHI KHURD) 		2609005000NRG24280320240564139 28/03/2024 PRITAM KAUR 2609005WL027566 PRITAM KAUR 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156018290 MRS PRITAM KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
49 Shambu Kalan PB-09-005-114-001/68
(NIAMATPURA) 		2609005000NRG24280320240564196 28/03/2024 MANJEET KAUR 2609005WL027569 MANJEET KAUR 00048 BKID0006561 1818 1818 Processed 20/04/2024 3156018291 Manjeet Kaur W/o Bakshish Singh PUNJAB GRAMIN BANK(607138)
50 Shambu Kalan PB-09-005-137-001/10
(SURAJGARH) 		2609005000NRG24280320240562775 28/03/2024 ANGURI KAUR 2609005WL027487 ANGURI KAUR 00048 BKID0006561 606 606 Processed 20/04/2024 3156018286 ANGURI KAUR WO BALBIR SINGH BANK OF INDIA(508505)
51 Shambu Kalan PB-09-005-137-001/11
(SURAJGARH) 		2609005000NRG24280320240562776 28/03/2024 NACHTAR KAUR 2609005WL027487 NACHTAR KAUR 00048 BKID0006561 1212 1212 Processed 20/04/2024 3156018153 NACHATAR KAUR W/O LAJJA SINGH BANK OF INDIA(508505)
52 Shambu Kalan PB-09-005-137-001/13
(SURAJGARH) 		2609005000NRG24280320240562777 28/03/2024 RAJINDER KAUR 2609005WL027487 RAJINDER KAUR 00048 BKID0006561 1212 1212 Processed 20/04/2024 3156018147 RAJINDER KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
53 Shambu Kalan PB-09-005-137-001/21
(SURAJGARH) 		2609005000NRG24280320240562778 28/03/2024 SHINDER KAUR 2609005WL027487 SHINDER KAUR 00048 BKID0006561 1212 1212 Processed 20/04/2024 3156018154 SALINDERO KAUR ICICI BANK LTD(508534)
54 Shambu Kalan PB-09-005-137-001/23
(SURAJGARH) 		2609005000NRG24280320240562779 28/03/2024 SOMA KAUR 2609005WL027487 SOMA KAUR 00048 BKID0006561 1212 1212 Processed 20/04/2024 3156018155 SOMA KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
55 Shambu Kalan PB-09-005-137-001/24
(SURAJGARH) 		2609005000NRG24280320240562780 28/03/2024 SUKHWINDER KAUR 2609005WL027487 SUKHWINDER KAUR 00048 BKID0006561 1212 1212 Processed 20/04/2024 3156018150 SUKHVINDER KAUR W/O ARJAN SINGH BANK OF INDIA(508505)
56 Shambu Kalan PB-09-005-137-001/27
(SURAJGARH) 		2609005000NRG24280320240562781 28/03/2024 SUKHWINDER KAUR 2609005WL027487 SUKHWINDER KAUR 00048 BKID0006561 1212 1212 Processed 20/04/2024 3156018152 SUKHVINDER KAUR W/O JEET SINGH BANK OF INDIA(508505)
57 Shambu Kalan PB-09-005-137-001/30
(SURAJGARH) 		2609005000NRG24280320240562782 28/03/2024 PARWINDER KAUR 2609005WL027487 PARWINDER KAUR 00048 BKID0006561 303 303 Processed 20/04/2024 3156018151 PARVINDER KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
58 Shambu Kalan PB-09-005-137-001/31
(SURAJGARH) 		2609005000NRG24280320240562783 28/03/2024 BALJEET KAUR 2609005WL027487 BALJEET KAUR 00048 BKID0006561 909 909 Processed 20/04/2024 3156018149 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
59 Shambu Kalan PB-09-005-137-001/32
(SURAJGARH) 		2609005000NRG24280320240562784 28/03/2024 SARBJEET KAUR 2609005WL027487 SARBJEET KAUR 00048 BKID0006561 1212 1212 Processed 20/04/2024 3156018156 SARABJIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
60 Shambu Kalan PB-09-005-137-001/41
(SURAJGARH) 		2609005000NRG24280320240562786 28/03/2024 SIMRAN KAUR 2609005WL027487 SIMRAN KAUR 00048 BKID0006561 1212 1212 Processed 20/04/2024 3156018148 SIMRAN KAUR W/O KARAMVEER SINGH BANK OF INDIA(508505)
61 Shambu Kalan PB-09-005-137-001/48
(SURAJGARH) 		2609005000NRG24280320240562787 28/03/2024 KARAMJEET KAUR 2609005WL027487 KARAMJEET KAUR 00048 BKID0006561 1212 1212 Processed 20/04/2024 3156018287 KARMJEET KAUR ICICI BANK LTD(508534)
62 Shambu Kalan PB-09-005-137-001/58
(SURAJGARH) 		2609005000NRG24280320240562789 28/03/2024 KULWANT KAUR 2609005WL027487 KULWANT KAUR 00048 BKID0006561 1212 1212 Processed 20/04/2024 3156018160 KULWANT KAUR BANK OF INDIA(508505)
SubTotal 33936 33936
63 Shambu Kalan PB-09-005-104-001/121
(MOHI KALAN) 		2609005000NRG24280320240564117 28/03/2024 Hardeep Kaur 2609005WL027564 Hardeep Kaur 00048 BKID0006562 1818 1818 Processed 20/04/2024 3156018161 HARDEEP KAUR D/O GURMEL SINGH BANK OF INDIA(508505)
64 Shambu Kalan PB-09-005-104-001/51
(MOHI KALAN) 		2609005000NRG24280320240564123 28/03/2024 CHARANJIT KAUR 2609005WL027564 CHARANJIT KAUR 00048 BKID0006562 2121 2121 Processed 20/04/2024 3156018284 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
65 Shambu Kalan PB-09-004-048-001/102
(KHANPUR GANDIAN) 		2609004000NRG24280320240563852 28/03/2024 SARBJIT KAUR 2609004WL027556 SARBJIT KAUR 00051 MAHB0001489 128 128 Processed 20/04/2024 3156018250 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
66 Shambu Kalan PB-09-004-048-001/105
(KHANPUR GANDIAN) 		2609004000NRG24280320240563854 28/03/2024 RAJINDER KAUR 2609004WL027556 RAJINDER KAUR 00051 MAHB0001489 128 128 Processed 20/04/2024 3156018272 MRS RAJINDER SINGH STATE BANK OF INDIA(508548)
67 Shambu Kalan PB-09-004-048-001/117
(KHANPUR GANDIAN) 		2609004000NRG24280320240563856 28/03/2024 DHARSHAN KAUR 2609004WL027556 DHARSHAN KAUR 00051 MAHB0001489 128 128 Processed 20/04/2024 3156018267 Mrs. DARSHAN KAUR BANK OF MAHARASHTRA(607387)
68 Shambu Kalan PB-09-004-048-001/120
(KHANPUR GANDIAN) 		2609004000NRG24280320240563857 28/03/2024 GURMIT KAUR 2609004WL027556 GURMIT KAUR 00051 MAHB0001489 128 128 Processed 20/04/2024 3156018259 GURMIT KAUR CANARA BANK(508532)
69 Shambu Kalan PB-09-004-048-001/122
(KHANPUR GANDIAN) 		2609004000NRG24280320240563858 28/03/2024 PARAMJIT KAUR 2609004WL027556 PARAMJIT KAUR 00051 MAHB0001489 160 160 Processed 20/04/2024 3156018304 PARAMJEET KAUR ICICI BANK LTD(508534)
70 Shambu Kalan PB-09-004-048-001/127
(KHANPUR GANDIAN) 		2609004000NRG24280320240563859 28/03/2024 SARABJIT KAUR 2609004WL027556 SARABJIT KAUR 00051 MAHB0001489 128 128 Processed 20/04/2024 3156018257 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
71 Shambu Kalan PB-09-004-048-001/131
(KHANPUR GANDIAN) 		2609004000NRG24280320240563860 28/03/2024 SARABJIT KAUR 2609004WL027556 SARABJIT KAUR 00051 MAHB0001489 96 96 Processed 20/04/2024 3156018255 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
72 Shambu Kalan PB-09-004-048-001/132
(KHANPUR GANDIAN) 		2609004000NRG24280320240563861 28/03/2024 KASHMIR KAUR 2609004WL027556 KASHMIR KAUR 00051 MAHB0001489 128 128 Processed 20/04/2024 3156018270 Mrs. KASHMIR KAUR WO HARJINDER SINGH BANK OF MAHARASHTRA(607387)
73 Shambu Kalan PB-09-004-048-001/137
(KHANPUR GANDIAN) 		2609004000NRG24280320240563864 28/03/2024 KARMJIT KAUR 2609004WL027556 KARMJIT KAUR 00051 MAHB0001489 192 192 Processed 20/04/2024 3156018244 KARAMJIT KAUR HDFC BANK LTD(607152)
74 Shambu Kalan PB-09-004-048-001/140
(KHANPUR GANDIAN) 		2609004000NRG24280320240563865 28/03/2024 MANJIT KAUR 2609004WL027556 MANJIT KAUR 00051 MAHB0001489 160 160 Processed 20/04/2024 3156018242 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
75 Shambu Kalan PB-09-004-048-001/141
(KHANPUR GANDIAN) 		2609004000NRG24280320240563866 28/03/2024 Gurdeep Kaur 2609004WL027556 Gurdeep Kaur 00051 MAHB0001489 160 160 Processed 20/04/2024 3156018258 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
76 Shambu Kalan PB-09-004-048-001/149
(KHANPUR GANDIAN) 		2609004000NRG24280320240563868 28/03/2024 Parkesh Kaur 2609004WL027556 Parkesh Kaur 00051 MAHB0001489 160 160 Processed 20/04/2024 3156018263 Mrs. PARKASH KAUR BANK OF MAHARASHTRA(607387)
77 Shambu Kalan PB-09-004-048-001/15
(KHANPUR GANDIAN) 		2609004000NRG24280320240563869 28/03/2024 BALJINDER KAUR 2609004WL027556 BALJINDER KAUR 00051 MAHB0001489 192 192 Processed 20/04/2024 3156018265 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
78 Shambu Kalan PB-09-004-048-001/154
(KHANPUR GANDIAN) 		2609004000NRG24280320240563870 28/03/2024 Manpreet Kaur 2609004WL027556 Manpreet Kaur 00051 MAHB0001489 160 160 Processed 20/04/2024 3156018252 Mrs. MANPREET KAUR BANK OF MAHARASHTRA(607387)
79 Shambu Kalan PB-09-004-048-001/155
(KHANPUR GANDIAN) 		2609004000NRG24280320240563871 28/03/2024 Nirmal Kaur 2609004WL027556 Nirmal Kaur 00051 MAHB0001489 160 160 Processed 20/04/2024 3156018254 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
80 Shambu Kalan PB-09-004-048-001/157
(KHANPUR GANDIAN) 		2609004000NRG24280320240563872 28/03/2024 Jarnail Kaur 2609004WL027556 Jarnail Kaur 00051 MAHB0001489 128 128 Processed 20/04/2024 3156018266 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
81 Shambu Kalan PB-09-004-048-001/158
(KHANPUR GANDIAN) 		2609004000NRG24280320240563873 28/03/2024 Sandeep Kaur 2609004WL027556 Sandeep Kaur 00051 MAHB0001489 96 96 Processed 20/04/2024 3156018243 Mrs. SANDEEP KAUR BANK OF MAHARASHTRA(607387)
82 Shambu Kalan PB-09-004-048-001/161
(KHANPUR GANDIAN) 		2609004000NRG24280320240563874 28/03/2024 Tej Kaur 2609004WL027556 Tej Kaur 00051 MAHB0001489 160 160 Processed 20/04/2024 3156018271 Mrs. TEJ KAUR WO RAM KARAN BANK OF MAHARASHTRA(607387)
83 Shambu Kalan PB-09-004-048-001/186
(KHANPUR GANDIAN) 		2609004000NRG24280320240563875 28/03/2024 Hardeep Kaur 2609004WL027556 Hardeep Kaur 00051 MAHB0001489 32 32 Processed 20/04/2024 3156018219 Mrs. HARDEEP KAUR BANK OF MAHARASHTRA(607387)
84 Shambu Kalan PB-09-004-048-001/187
(KHANPUR GANDIAN) 		2609004000NRG24280320240563876 28/03/2024 Manjit Kaur 2609004WL027556 Manjit Kaur 00051 MAHB0001489 128 128 Processed 20/04/2024 3156018305 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
85 Shambu Kalan PB-09-004-048-001/193
(KHANPUR GANDIAN) 		2609004000NRG24280320240563877 28/03/2024 Jasvir Singh 2609004WL027556 Jasvir Singh 00051 MAHB0001489 160 160 Processed 20/04/2024 3156018274 Mr. JASVIR SINGH SO SUCHA SINGH BANK OF MAHARASHTRA(607387)
86 Shambu Kalan PB-09-004-048-001/2
(KHANPUR GANDIAN) 		2609004000NRG24280320240563879 28/03/2024 BALDEV KAUR 2609004WL027556 BALDEV KAUR 00051 MAHB0001489 160 160 Processed 20/04/2024 3156018220 BALDEV KAUR WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
87 Shambu Kalan PB-09-004-048-001/21
(KHANPUR GANDIAN) 		2609004000NRG24280320240563880 28/03/2024 RAJ KAUR 2609004WL027556 RAJ KAUR 00051 MAHB0001489 128 128 Processed 20/04/2024 3156018251 RAJ KAUR HDFC BANK LTD(607152)
88 Shambu Kalan PB-09-004-048-001/23
(KHANPUR GANDIAN) 		2609004000NRG24280320240563883 28/03/2024 PARAMJEET KAUR 2609004WL027556 PARAMJEET KAUR 00051 MAHB0001489 192 192 Processed 20/04/2024 3156018221 PARMJEET KAUR HDFC BANK LTD(607152)
89 Shambu Kalan PB-09-004-048-001/26
(KHANPUR GANDIAN) 		2609004000NRG24280320240563884 28/03/2024 SUKHVINDER KAUR 2609004WL027556 SUKHVINDER KAUR 00051 MAHB0001489 192 192 Processed 20/04/2024 3156018262 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
90 Shambu Kalan PB-09-004-048-001/31
(KHANPUR GANDIAN) 		2609004000NRG24280320240563886 28/03/2024 DIMPLE KAUR 2609004WL027556 DIMPLE KAUR 00051 MAHB0001489 128 128 Processed 20/04/2024 3156018256 DIMPLE KAUR W/O SAHIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
91 Shambu Kalan PB-09-004-048-001/38
(KHANPUR GANDIAN) 		2609004000NRG24280320240563888 28/03/2024 SARWANJEET KAUR 2609004WL027556 SARWANJEET KAUR 00051 MAHB0001489 192 192 Processed 20/04/2024 3156018253 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
92 Shambu Kalan PB-09-004-048-001/4
(KHANPUR GANDIAN) 		2609004000NRG24280320240563889 28/03/2024 Roshani Devi 2609004WL027556 Roshani Devi 00051 MAHB0001489 96 96 Processed 20/04/2024 3156018261 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
93 Shambu Kalan PB-09-004-048-001/41
(KHANPUR GANDIAN) 		2609004000NRG24280320240563890 28/03/2024 BALVIR KAUR 2609004WL027556 BALVIR KAUR 00051 MAHB0001489 160 160 Processed 20/04/2024 3156018260 Mrs. BALBIR KAUR BANK OF MAHARASHTRA(607387)
94 Shambu Kalan PB-09-004-048-001/54-A
(KHANPUR GANDIAN) 		2609004000NRG24280320240563891 28/03/2024 GURMEET KAUR 2609004WL027556 GURMEET KAUR 00051 MAHB0001489 32 32 Processed 20/04/2024 3156018240 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
95 Shambu Kalan PB-09-004-048-001/56
(KHANPUR GANDIAN) 		2609004000NRG24280320240563892 28/03/2024 GURMEET KAUR 2609004WL027556 GURMEET KAUR 00051 MAHB0001489 192 192 Processed 20/04/2024 3156018264 GURMEET KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
96 Shambu Kalan PB-09-004-048-001/59
(KHANPUR GANDIAN) 		2609004000NRG24280320240563893 28/03/2024 JASVIR KAUR 2609004WL027556 JASVIR KAUR 00051 MAHB0001489 160 160 Processed 20/04/2024 3156018269 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Shambu Kalan PB-09-004-048-001/63-A
(KHANPUR GANDIAN) 		2609004000NRG24280320240563894 28/03/2024 BINDER KAUR 2609004WL027556 BINDER KAUR 00051 MAHB0001489 192 192 Processed 20/04/2024 3156018249 Mrs. BALWINDER KAUR W O MALKIT SINGH BANK OF MAHARASHTRA(607387)
98 Shambu Kalan PB-09-004-048-001/77
(KHANPUR GANDIAN) 		2609004000NRG24280320240563896 28/03/2024 JASPAL KAUR 2609004WL027556 JASPAL KAUR 00051 MAHB0001489 160 160 Rejected 20/04/2024 3156018246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Shambu Kalan PB-09-004-048-001/8
(KHANPUR GANDIAN) 		2609004000NRG24280320240563898 28/03/2024 DARSHANI KAUR 2609004WL027556 DARSHANI KAUR 00051 MAHB0001489 96 96 Processed 20/04/2024 3156018273 Mrs. DARSHANI KAUR WO GURJANT SINGH BANK OF MAHARASHTRA(607387)
100 Shambu Kalan PB-09-004-048-001/87
(KHANPUR GANDIAN) 		2609004000NRG24280320240563900 28/03/2024 AMARJIT SINGH 2609004WL027556 AMARJIT SINGH 00051 MAHB0001489 160 160 Processed 20/04/2024 3156018309 AMARJIT SINGH ICICI BANK LTD(508534)
101 Shambu Kalan PB-09-004-048-001/88
(KHANPUR GANDIAN) 		2609004000NRG24280320240563901 28/03/2024 GURPREET KAUR 2609004WL027556 GURPREET KAUR 00051 MAHB0001489 32 32 Processed 20/04/2024 3156018245 Mrs. GURPREET KAUR INDIAN BANK(607105)
102 Shambu Kalan PB-09-004-048-001/91
(KHANPUR GANDIAN) 		2609004000NRG24280320240563902 28/03/2024 SEEMA RANI 2609004WL027556 SEEMA RANI 00051 MAHB0001489 32 32 Processed 20/04/2024 3156018268 Mrs. SEEMA RANI BANK OF MAHARASHTRA(607387)
103 Shambu Kalan PB-09-004-048-001/95
(KHANPUR GANDIAN) 		2609004000NRG24280320240563903 28/03/2024 HARVINDER KAUR 2609004WL027556 HARVINDER KAUR 00051 MAHB0001489 160 160 Processed 20/04/2024 3156018241 Mrs. HARVINDER KAUR BANK OF MAHARASHTRA(607387)
104 Shambu Kalan PB-09-005-025-001/13
(BHEDWAL) 		2609005000NRG24280320240562643 28/03/2024 PARAMJEET KAUR 2609005WL027479 PARAMJEET KAUR 00051 MAHB0001489 1848 1848 Processed 20/04/2024 3156018307 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
105 Shambu Kalan PB-09-005-025-001/2
(BHEDWAL) 		2609005000NRG24280320240562647 28/03/2024 GURMIT SINGH 2609005WL027479 GURMIT SINGH 00051 MAHB0001489 1848 1848 Processed 20/04/2024 3156018306 Mr. Gurmit Singh INDIAN BANK(607105)
106 Shambu Kalan PB-09-005-025-001/8
(BHEDWAL) 		2609005000NRG24280320240562636 28/03/2024 baby 2609005WL027478 baby 00051 MAHB0001489 2121 2121 Processed 20/04/2024 3156018314 BABY WO SARTAJ SINGH PUNJAB NATIONAL BANK(508568)
107 Shambu Kalan PB-09-005-025-001/91
(BHEDWAL) 		2609005000NRG24280320240562637 28/03/2024 PARAMJEET KAUR 2609005WL027478 PARAMJEET KAUR 00051 MAHB0001489 1818 1818 Processed 20/04/2024 3156018239 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
108 Shambu Kalan PB-09-005-025-001/92
(BHEDWAL) 		2609005000NRG24280320240562638 28/03/2024 BALJINDER KAUR 2609005WL027478 BALJINDER KAUR 00051 MAHB0001489 2121 2121 Processed 20/04/2024 3156018308 Mrs. BALJINDER KAUR W/O GURCHARAN SINGH BANK OF MAHARASHTRA(607387)
109 Shambu Kalan PB-09-005-025-001/94
(BHEDWAL) 		2609005000NRG24280320240562639 28/03/2024 BALVIR KAUR 2609005WL027478 BALVIR KAUR 00051 MAHB0001489 303 303 Processed 20/04/2024 3156018313 Mrs. BALVIR KAUR BANK OF MAHARASHTRA(607387)
110 Shambu Kalan PB-09-005-088-001/195
(KHERI GANDIYA) 		2609005000NRG24280320240562672 28/03/2024 Jammu 2609005WL027481 Jammu 00051 MAHB0001489 1212 1212 Processed 20/04/2024 3156018312 Mrs. JAMMU WIFE OF AJAIB KHAN BANK OF MAHARASHTRA(607387)
111 Shambu Kalan PB-09-005-088-001/238
(KHERI GANDIYA) 		2609005000NRG24280320240562682 28/03/2024 Pinki 2609005WL027481 Pinki 00051 MAHB0001489 1515 1515 Processed 20/04/2024 3156018236 PINKI DO SANT RAM SARVA HARYANA GRAMIN BANK(607139)
112 Shambu Kalan PB-09-005-088-001/75
(KHERI GANDIYA) 		2609005000NRG24280320240564026 28/03/2024 GAYAN KAUR 2609005WL027560 GAYAN KAUR 00051 MAHB0001489 606 606 Processed 20/04/2024 3156018311 Mrs. GIAN KAUR W/O SUKHWINDER SINGH BANK OF MAHARASHTRA(607387)
113 Shambu Kalan PB-09-005-088-001/75
(KHERI GANDIYA) 		2609004000NRG24280320240563917 28/03/2024 GAYAN KAUR 2609004WL027556 GAYAN KAUR 00051 MAHB0001489 160 160 Processed 20/04/2024 3156018310 Mrs. GIAN KAUR W/O SUKHWINDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 18928 18928
114 Shambu Kalan PB-09-005-088-001/149
(KHERI GANDIYA) 		2609004000NRG24280320240563905 28/03/2024 AKAWINDER KAUR 2609004WL027556 AKAWINDER KAUR 00051 MAHB0001593 192 192 Processed 20/04/2024 3156018275 Mrs. AKWINDER KAUR BANK OF MAHARASHTRA(607387)
115 Shambu Kalan PB-09-005-088-001/149
(KHERI GANDIYA) 		2609005000NRG24280320240564013 28/03/2024 AKAWINDER KAUR 2609005WL027560 AKAWINDER KAUR 00051 MAHB0001593 1515 1515 Processed 20/04/2024 3156018303 Mrs. AKWINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1707 1707
116 Shambu Kalan PB-09-005-104-001/39
(MOHI KALAN) 		2609005000NRG24280320240564121 28/03/2024 URMILLA 2609005WL027564 URMILLA 00078 CNRB0004198 303 303 Processed 20/04/2024 3156018732 URMILLA W O HARMEL SINGH CANARA BANK(508532)
117 Shambu Kalan PB-09-005-104-001/94
(MOHI KALAN) 		2609005000NRG24280320240564125 28/03/2024 Krishna 2609005WL027564 Krishna 00078 CNRB0004198 2121 2121 Processed 20/04/2024 3156018492 KRISHNA W O MEWA SINGH CANARA BANK(508532)
SubTotal 2424 2424
118 Shambu Kalan PB-09-004-065-001/114
(MANDIANA) 		2609004000NRG24280320240562709 28/03/2024 Gurmeet Kaur 2609004WL027483 Gurmeet Kaur 00089 CBIN0281074 2121 2121 Processed 20/04/2024 3156018321 GURMEET KAUR W/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
119 Shambu Kalan PB-09-004-065-001/137
(MANDIANA) 		2609004000NRG24280320240562713 28/03/2024 Babli Kaur 2609004WL027483 Babli Kaur 00089 CBIN0281074 1818 1818 Rejected 20/04/2024 3156018454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Shambu Kalan PB-09-004-065-001/9
(MANDIANA) 		2609004000NRG24280320240562733 28/03/2024 RANI 2609004WL027483 RANI 00089 CBIN0281074 2121 2121 Processed 20/04/2024 3156018229 RANI SINGH HDFC BANK LTD(607152)
121 Shambu Kalan PB-09-005-053-001/26
(GARDI NAGAR) 		2609005000NRG24280320240563819 28/03/2024 GURMEET KAUR 2609005WL027554 GURMEET KAUR 00089 CBIN0281074 2121 2121 Processed 20/04/2024 3156018598 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
122 Shambu Kalan PB-09-005-088-001/175
(KHERI GANDIYA) 		2609004000NRG24280320240563908 28/03/2024 PARAMJIT KAUR 2609004WL027556 PARAMJIT KAUR 00089 CBIN0281074 160 160 Processed 20/04/2024 3156018469 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
123 Shambu Kalan PB-09-005-088-001/175
(KHERI GANDIYA) 		2609005000NRG24280320240564016 28/03/2024 PARAMJIT KAUR 2609005WL027560 PARAMJIT KAUR 00089 CBIN0281074 1515 1515 Processed 20/04/2024 3156018468 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
124 Shambu Kalan PB-09-005-104-001/136
(MOHI KALAN) 		2609005000NRG24280320240564118 28/03/2024 Manjeet Kaur 2609005WL027564 Manjeet Kaur 00089 CBIN0281074 303 303 Processed 20/04/2024 3156018460 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 10159 10159
125 Shambu Kalan PB-09-005-134-001/113
(SEHRI) 		2609005000NRG24280320240564349 28/03/2024 BANT SINGH 2609005WL027581 BANT SINGH 00114 UTIB0SPCB01 1212 1212 Processed 20/04/2024 3156018363 BANT SINGH S/O ARJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1212 1212
126 Shambu Kalan PB-09-005-088-001/186
(KHERI GANDIYA) 		2609005000NRG24280320240563921 28/03/2024 SAROJ RANI 2609005WL027557 SAROJ RANI 00152 HDFC0004489 303 303 Processed 20/04/2024 3156018417 SAROJ RANI HDFC BANK LTD(607152)
SubTotal 303 303
127 Shambu Kalan PB-09-004-084-001/131
(RAJGARH) 		2609004000NRG24280320240564401 28/03/2024 POOJA RANI 2609004WL027583 POOJA RANI 00165 IBKL0000685 1515 1515 Processed 20/04/2024 3156018380 POOJA RANI IDBI BANK(607095)
128 Shambu Kalan PB-09-004-084-001/131
(RAJGARH) 		2609004000NRG24280320240562794 28/03/2024 POOJA RANI 2609004WL027488 POOJA RANI 00165 IBKL0000685 1212 1212 Processed 20/04/2024 3156018379 POOJA RANI IDBI BANK(607095)
SubTotal 2727 2727
129 Shambu Kalan PB-09-004-048-001/142
(KHANPUR GANDIAN) 		2609004000NRG24280320240563867 28/03/2024 RANI 2609004WL027556 RANI 00165 IBKL0000916 160 160 Processed 20/04/2024 3156018399 RANI SINGH HDFC BANK LTD(607152)
130 Shambu Kalan PB-09-004-111-001/37
(SUHRON) 		2609004000NRG24280320240564235 28/03/2024 Pinky 2609004WL027572 Pinky 00165 IBKL0000916 606 606 Processed 20/04/2024 3156018326 PINKY RANI IDBI BANK(607095)
131 Shambu Kalan PB-09-005-004-001/89
(ALAMPUR) 		2609005000NRG24280320240563791 28/03/2024 Jasvir kaur 2609005WL027550 Jasvir kaur 00165 IBKL0000916 1818 1818 Processed 20/04/2024 3156018436 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
132 Shambu Kalan PB-09-005-088-001/140
(KHERI GANDIYA) 		2609005000NRG24280320240562666 28/03/2024 SUKHWINDER KAUR 2609005WL027481 SUKHWINDER KAUR 00165 IBKL0000916 1515 1515 Processed 20/04/2024 3156018694 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 4099 4099
133 Shambu Kalan PB-09-005-003-001/3
(AKARI) 		2609005000NRG24280320240563798 28/03/2024 BALWINDER SINGH 2609005WL027551 BALWINDER SINGH 00168 ICIC0000477 1818 1818 Processed 20/04/2024 3156018583 BALWINDER SINGH ICICI BANK LTD(508534)
134 Shambu Kalan PB-09-005-089-001/39
(KHERI GURNAN) 		2609005000NRG24280320240562698 28/03/2024 Jaswinder kaur 2609005WL027482 Jaswinder kaur 00168 ICIC0000477 2121 2121 Processed 20/04/2024 3156018751 JASWINDER KAUR / RANDHIR SINGH ICICI BANK LTD(508534)
SubTotal 3939 3939
135 Shambu Kalan PB-09-005-089-001/171
(KHERI GURNAN) 		2609005000NRG24280320240562697 28/03/2024 Gurdeep Kaur 2609005WL027482 Gurdeep Kaur 00168 ICIC0003145 2121 2121 Processed 20/04/2024 3156018169 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
136 Shambu Kalan PB-09-004-112-001/177
(TEPLA) 		2609004000NRG24280320240564289 28/03/2024 GURMUKH SINGH 2609004WL027578 GURMUKH SINGH 00168 ICIC0003146 606 606 Processed 20/04/2024 3156018495 GURMUKH ICICI BANK LTD(508534)
SubTotal 606 606
137 Shambu Kalan PB-09-005-003-001/22
(AKARI) 		2609005000NRG24280320240563795 28/03/2024 Ram Saran 2609005WL027551 Ram Saran 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3156018663 RAM SARAN ICICI BANK LTD(508534)
138 Shambu Kalan PB-09-005-003-001/26
(AKARI) 		2609005000NRG24280320240563797 28/03/2024 Sunita Rani 2609005WL027551 Sunita Rani 00176 IDIB000R551 1212 1212 Processed 20/04/2024 3156018664 SUNITA RANI ICICI BANK LTD(508534)
139 Shambu Kalan PB-09-005-003-001/37
(AKARI) 		2609005000NRG24280320240563800 28/03/2024 LABH KAUR 2609005WL027551 LABH KAUR 00176 IDIB000R551 1818 1818 Processed 20/04/2024 3156018666 LABH KAUR ICICI BANK LTD(508534)
140 Shambu Kalan PB-09-005-003-001/40
(AKARI) 		2609005000NRG24280320240563803 28/03/2024 Baljit Kaur 2609005WL027551 Baljit Kaur 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3156018665 Mrs. BALJEET KAUR INDIAN BANK(607105)
141 Shambu Kalan PB-09-005-025-001/119
(BHEDWAL) 		2609005000NRG24280320240562632 28/03/2024 SURINDER KAUR 2609005WL027478 SURINDER KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156018319 SURINDER KAUR ICICI BANK LTD(508534)
142 Shambu Kalan PB-09-005-025-001/21
(BHEDWAL) 		2609005000NRG24280320240562635 28/03/2024 NIRMALA DEVI 2609005WL027478 NIRMALA DEVI 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156018486 Mrs. NIRMLA . INDIAN BANK(607105)
143 Shambu Kalan PB-09-005-027-001/21
(BHOGLAN) 		2609005000NRG24280320240564033 28/03/2024 HANS RAJ 2609005WL027561 HANS RAJ 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3156018179 HANS RAJ ICICI BANK LTD(508534)
144 Shambu Kalan PB-09-005-027-001/90
(BHOGLAN) 		2609005000NRG24280320240564049 28/03/2024 Rajwinder Kaur 2609005WL027561 Rajwinder Kaur 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3156018487 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
145 Shambu Kalan PB-09-005-046-001/10
(DHINDSA) 		2609005000NRG24280320240564051 28/03/2024 Swarn Kaur 2609005WL027562 Swarn Kaur 00176 IDIB000R551 606 606 Processed 20/04/2024 3156018655 Mrs. SWARAN KAUR W/O DALBIR SINGH INDIAN BANK(607105)
146 Shambu Kalan PB-09-005-046-001/10
(DHINDSA) 		2609005000NRG24280320240564050 28/03/2024 Swarn Kaur 2609005WL027562 Swarn Kaur 00176 IDIB000R551 1818 1818 Processed 20/04/2024 3156018654 Mrs. SWARAN KAUR W/O DALBIR SINGH INDIAN BANK(607105)
147 Shambu Kalan PB-09-005-046-001/12
(DHINDSA) 		2609005000NRG24280320240564058 28/03/2024 LABH KAUR 2609005WL027562 LABH KAUR 00176 IDIB000R551 303 303 Processed 20/04/2024 3156018699 LABH KAUR W/O AMARJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
148 Shambu Kalan PB-09-005-046-001/13
(DHINDSA) 		2609005000NRG24280320240564059 28/03/2024 Hardeep 2609005WL027562 Hardeep 00176 IDIB000R551 303 303 Processed 20/04/2024 3156018656 Mrs. HARDEEP KAUR INDIAN BANK(607105)
149 Shambu Kalan PB-09-005-046-001/34
(DHINDSA) 		2609005000NRG24280320240564078 28/03/2024 Baljinder Kaur 2609005WL027562 Baljinder Kaur 00176 IDIB000R551 1818 1818 Processed 20/04/2024 3156018653 BALJINDER KAUR HDFC BANK LTD(607152)
150 Shambu Kalan PB-09-005-046-001/34
(DHINDSA) 		2609005000NRG24280320240564077 28/03/2024 Baljinder Kaur 2609005WL027562 Baljinder Kaur 00176 IDIB000R551 606 606 Processed 20/04/2024 3156018652 BALJINDER KAUR HDFC BANK LTD(607152)
151 Shambu Kalan PB-09-005-046-001/49
(DHINDSA) 		2609005000NRG24280320240564084 28/03/2024 Karamjit Kaur 2609005WL027562 Karamjit Kaur 00176 IDIB000R551 606 606 Processed 20/04/2024 3156018658 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
152 Shambu Kalan PB-09-005-046-001/49
(DHINDSA) 		2609005000NRG24280320240564083 28/03/2024 Karamjit Kaur 2609005WL027562 Karamjit Kaur 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156018657 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
153 Shambu Kalan PB-09-005-046-001/50
(DHINDSA) 		2609005000NRG24280320240564085 28/03/2024 BEANT KAUR 2609005WL027562 BEANT KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156018181 Mrs. BEANT KAUR INDIAN BANK(607105)
154 Shambu Kalan PB-09-005-046-001/52
(DHINDSA) 		2609005000NRG24280320240564088 28/03/2024 Shakunta Devi 2609005WL027562 Shakunta Devi 00176 IDIB000R551 606 606 Processed 20/04/2024 3156018660 SHAKUNTLA DEVI W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
155 Shambu Kalan PB-09-005-046-001/52
(DHINDSA) 		2609005000NRG24280320240564087 28/03/2024 Shakunta Devi 2609005WL027562 Shakunta Devi 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156018659 SHAKUNTLA DEVI W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
156 Shambu Kalan PB-09-005-046-001/53
(DHINDSA) 		2609005000NRG24280320240564089 28/03/2024 Gurdev Singh 2609005WL027562 Gurdev Singh 00176 IDIB000R551 1212 1212 Processed 20/04/2024 3156018208 Mr. GURDEV SINGH INDIAN BANK(607105)
157 Shambu Kalan PB-09-005-088-001/154
(KHERI GANDIYA) 		2609005000NRG24280320240562668 28/03/2024 TARSEM KAUR 2609005WL027481 TARSEM KAUR 00176 IDIB000R551 1212 1212 Processed 20/04/2024 3156018739 Mrs. TARSEM KAUR INDIAN BANK(607105)
158 Shambu Kalan PB-09-005-088-001/192
(KHERI GANDIYA) 		2609005000NRG24280320240562669 28/03/2024 Manjeet Kaur 2609005WL027481 Manjeet Kaur 00176 IDIB000R551 909 909 Processed 20/04/2024 3156018206 Mrs. MANJEET KAUR INDIAN BANK(607105)
159 Shambu Kalan PB-09-005-088-001/231
(KHERI GANDIYA) 		2609005000NRG24280320240563925 28/03/2024 Tamanna 2609005WL027557 Tamanna 00176 IDIB000R551 303 303 Processed 20/04/2024 3156018205 TAMANNA WO SOHAN ALI UNION BANK OF INDIA(508500)
160 Shambu Kalan PB-09-005-088-001/234
(KHERI GANDIYA) 		2609005000NRG24280320240563926 28/03/2024 Mamta 2609005WL027557 Mamta 00176 IDIB000R551 303 303 Processed 20/04/2024 3156018197 AKWARI DO RAMESH KUMAR SARVA HARYANA GRAMIN BANK(607139)
161 Shambu Kalan PB-09-005-088-001/40
(KHERI GANDIYA) 		2609005000NRG24280320240562689 28/03/2024 BALDEV KAUR 2609005WL027481 BALDEV KAUR 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3156018674 Mrs. BALDEV KAUR INDIAN BANK(607105)
162 Shambu Kalan PB-09-005-134-001/34
(SEHRI) 		2609005000NRG24280320240564355 28/03/2024 KIRPAL KAUR 2609005WL027581 KIRPAL KAUR 00176 IDIB000R551 1212 1212 Processed 20/04/2024 3156018661 KIRANPAL KAUR HDFC BANK LTD(607152)
163 Shambu Kalan PB-09-005-134-001/39
(SEHRI) 		2609005000NRG24280320240562754 28/03/2024 Gurmeet Kaur 2609005WL027486 Gurmeet Kaur 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156018650 GURMEET KAUR ICICI BANK LTD(508534)
164 Shambu Kalan PB-09-005-134-001/43
(SEHRI) 		2609005000NRG24280320240562756 28/03/2024 Surjeet Kaur 2609005WL027486 Surjeet Kaur 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156018651 SURJIT KAUR ICICI BANK LTD(508534)
165 Shambu Kalan PB-09-005-134-001/46
(SEHRI) 		2609005000NRG24280320240562758 28/03/2024 JASWINDER KAUR 2609005WL027486 JASWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156018687 JASWINDER KAUR ICICI BANK LTD(508534)
166 Shambu Kalan PB-09-005-134-001/53
(SEHRI) 		2609005000NRG24280320240562760 28/03/2024 KULWINDER KAUR 2609005WL027486 KULWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156018218 MISS SUKHJINDER KAUR DO MEWA SINGH STATE BANK OF INDIA(508548)
167 Shambu Kalan PB-09-005-134-001/60
(SEHRI) 		2609005000NRG24280320240562762 28/03/2024 ROSHAN KHAN 2609005WL027486 ROSHAN KHAN 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156018649 ROSHAN KHAN S/O ALI MOHAMMAD THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
168 Shambu Kalan PB-09-005-137-001/6
(SURAJGARH) 		2609005000NRG24280320240562790 28/03/2024 Saroj rani 2609005WL027487 Saroj rani 00176 IDIB000R551 1212 1212 Processed 20/04/2024 3156018207 SAROJ RANI ICICI BANK LTD(508534)
SubTotal 44844 44844
169 Shambu Kalan PB-09-004-065-001/104
(MANDIANA) 		2609004000NRG24280320240562704 28/03/2024 Maghi Ram 2609004WL027483 Maghi Ram 00177 IOBA0000515 2121 2121 Processed 20/04/2024 3156018586 MAGHI RAM ICICI BANK LTD(508534)
170 Shambu Kalan PB-09-005-027-001/19
(BHOGLAN) 		2609005000NRG24280320240564031 28/03/2024 BHAG KAUR 2609005WL027561 BHAG KAUR 00177 IOBA0000515 1515 1515 Processed 20/04/2024 3156018647 BHAG KAUR PUNJAB & SIND BANK(607087)
171 Shambu Kalan PB-09-005-027-001/25
(BHOGLAN) 		2609005000NRG24280320240564034 28/03/2024 CHARNO 2609005WL027561 CHARNO 00177 IOBA0000515 1515 1515 Processed 20/04/2024 3156018683 CHARAN KAUR ICICI BANK LTD(508534)
172 Shambu Kalan PB-09-005-027-001/3
(BHOGLAN) 		2609005000NRG24280320240564035 28/03/2024 JASWINDER KAUR 2609005WL027561 JASWINDER KAUR 00177 IOBA0000515 1515 1515 Processed 20/04/2024 3156018589 Mrs. JASWINDER KAUR INDIAN BANK(607105)
173 Shambu Kalan PB-09-005-027-001/34
(BHOGLAN) 		2609005000NRG24280320240564036 28/03/2024 MEHAR KAUR 2609005WL027561 MEHAR KAUR 00177 IOBA0000515 1515 1515 Processed 20/04/2024 3156018587 MEHAR KAUR ICICI BANK LTD(508534)
174 Shambu Kalan PB-09-005-027-001/41
(BHOGLAN) 		2609005000NRG24280320240564040 28/03/2024 BALJINDER KAUR 2609005WL027561 BALJINDER KAUR 00177 IOBA0000515 606 606 Processed 20/04/2024 3156018180 BALJINDER KAUR AND CO INDIAN OVERSEAS BANK(508541)
175 Shambu Kalan PB-09-005-027-001/55
(BHOGLAN) 		2609005000NRG24280320240564043 28/03/2024 SWARAN KAUR 2609005WL027561 SWARAN KAUR 00177 IOBA0000515 303 303 Processed 20/04/2024 3156018588 SWARAN KAUR INDIAN OVERSEAS BANK(508541)
176 Shambu Kalan PB-09-005-027-001/64
(BHOGLAN) 		2609005000NRG24280320240564046 28/03/2024 JASWINDER KAUR 2609005WL027561 JASWINDER KAUR 00177 IOBA0000515 1515 1515 Rejected 20/04/2024 3156018621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 Shambu Kalan PB-09-005-046-001/115
(DHINDSA) 		2609005000NRG24280320240564055 28/03/2024 HARWINDER KAUR 2609005WL027562 HARWINDER KAUR 00177 IOBA0000515 606 606 Processed 20/04/2024 3156018382 HARWINDER KAUR WO SURINDER SINGH INDIAN OVERSEAS BANK(508541)
178 Shambu Kalan PB-09-005-046-001/115
(DHINDSA) 		2609005000NRG24280320240564054 28/03/2024 HARWINDER KAUR 2609005WL027562 HARWINDER KAUR 00177 IOBA0000515 2121 2121 Processed 20/04/2024 3156018622 HARWINDER KAUR WO SURINDER SINGH INDIAN OVERSEAS BANK(508541)
179 Shambu Kalan PB-09-005-088-001/30
(KHERI GANDIYA) 		2609005000NRG24280320240562686 28/03/2024 AMARJEET KAUR 2609005WL027481 AMARJEET KAUR 00177 IOBA0000515 1212 1212 Processed 20/04/2024 3156018584 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
180 Shambu Kalan PB-09-005-088-001/30
(KHERI GANDIYA) 		2609005000NRG24280320240563928 28/03/2024 AMARJEET KAUR 2609005WL027557 AMARJEET KAUR 00177 IOBA0000515 303 303 Processed 20/04/2024 3156018585 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 14847 14847
181 Shambu Kalan PB-09-004-034-001/1
(HASSAMPUR) 		2609004000NRG24280320240562650 28/03/2024 AMARJIT KAUR 2609004WL027480 AMARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3156018700 AMARJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
182 Shambu Kalan PB-09-004-034-001/11
(HASSAMPUR) 		2609004000NRG24280320240562651 28/03/2024 Karamjit Kaur 2609004WL027480 Karamjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3156018182 KARAMJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
183 Shambu Kalan PB-09-004-034-001/12
(HASSAMPUR) 		2609004000NRG24280320240562652 28/03/2024 Ajaib Kaur 2609004WL027480 Ajaib Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156018183 AJAIB KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
184 Shambu Kalan PB-09-004-034-001/14
(HASSAMPUR) 		2609004000NRG24280320240562653 28/03/2024 Karamjit Kaur 2609004WL027480 Karamjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3156018184 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
185 Shambu Kalan PB-09-004-034-001/2
(HASSAMPUR) 		2609004000NRG24280320240562654 28/03/2024 MANJEET KAUR 2609004WL027480 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156018185 MANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
186 Shambu Kalan PB-09-004-034-001/27
(HASSAMPUR) 		2609004000NRG24280320240562656 28/03/2024 Sukhdeep Kaur 2609004WL027480 Sukhdeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156018186 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
187 Shambu Kalan PB-09-004-034-001/4
(HASSAMPUR) 		2609004000NRG24280320240562658 28/03/2024 Dharamjit kaur 2609004WL027480 Dharamjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156018187 DHARAMJIT KAUR W OGURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
188 Shambu Kalan PB-09-004-034-001/7
(HASSAMPUR) 		2609004000NRG24280320240562659 28/03/2024 KULWINDER SINGH 2609004WL027480 KULWINDER SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3156018188 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
189 Shambu Kalan PB-09-004-047-001/38
(KHAIRPUR SEKHAN) 		2609004000NRG24280320240563839 28/03/2024 Kamla Devi 2609004WL027555 Kamla Devi 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3156018189 KAMLA DEVI ICICI BANK LTD(508534)
190 Shambu Kalan PB-09-004-047-001/44
(KHAIRPUR SEKHAN) 		2609004000NRG24280320240563841 28/03/2024 Guljar Kaur 2609004WL027555 Guljar Kaur 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3156018190 GULJAR KAUR W OGURMEL SINGH PUNJAB GRAMIN BANK(607138)
191 Shambu Kalan PB-09-004-047-001/60
(KHAIRPUR SEKHAN) 		2609004000NRG24280320240563842 28/03/2024 Bimla 2609004WL027555 Bimla 00280 SBIN0RRMLGB 909 909 Processed 20/04/2024 3156018679 BIMLA DEVI ICICI BANK LTD(508534)
192 Shambu Kalan PB-09-004-047-001/64
(KHAIRPUR SEKHAN) 		2609004000NRG24280320240563843 28/03/2024 Paramjit Kaur 2609004WL027555 Paramjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 20/04/2024 3156018191 PARAMJIT KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
193 Shambu Kalan PB-09-004-065-001/30
(MANDIANA) 		2609004000NRG24280320240562716 28/03/2024 Surjeet Kaur 2609004WL027483 Surjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156018280 SURJIT KAUR ICICI BANK LTD(508534)
194 Shambu Kalan PB-09-004-065-001/47
(MANDIANA) 		2609004000NRG24280320240562718 28/03/2024 Manjeet Kaur 2609004WL027483 Manjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156018222 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
195 Shambu Kalan PB-09-004-065-001/52
(MANDIANA) 		2609004000NRG24280320240562719 28/03/2024 Jaswinder Kaur 2609004WL027483 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156018223 JASWINDER KAUR HDFC BANK LTD(607152)
196 Shambu Kalan PB-09-004-065-001/53
(MANDIANA) 		2609004000NRG24280320240562720 28/03/2024 Seema Rani 2609004WL027483 Seema Rani 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156018681 SEEMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
197 Shambu Kalan PB-09-004-065-001/54
(MANDIANA) 		2609004000NRG24280320240562721 28/03/2024 Kuldeep Kaur 2609004WL027483 Kuldeep Kaur 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3156018224 KULDEEP KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
198 Shambu Kalan PB-09-004-065-001/55
(MANDIANA) 		2609004000NRG24280320240562722 28/03/2024 Malkit Kaur 2609004WL027483 Malkit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156018225 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
199 Shambu Kalan PB-09-004-065-001/74
(MANDIANA) 		2609004000NRG24280320240562726 28/03/2024 Rupinder Kaur 2609004WL027483 Rupinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156018227 RUPINDER KAUR W O RODA SINGH PUNJAB GRAMIN BANK(607138)
200 Shambu Kalan PB-09-004-065-001/79
(MANDIANA) 		2609004000NRG24280320240562728 28/03/2024 Ronki Ram 2609004WL027483 Ronki Ram 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156018228 RAUNKI RAM ICICI BANK LTD(508534)
201 Shambu Kalan PB-09-004-065-001/86
(MANDIANA) 		2609004000NRG24280320240562730 28/03/2024 Jaspreet Kaur 2609004WL027483 Jaspreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156018680 Mrs. JAS PREET KAUR CENTRAL BANK OF INDIA(607115)
202 Shambu Kalan PB-09-004-065-001/87
(MANDIANA) 		2609004000NRG24280320240562731 28/03/2024 Paramjit Kaur 2609004WL027483 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156018682 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
203 Shambu Kalan PB-09-004-065-001/89
(MANDIANA) 		2609004000NRG24280320240562732 28/03/2024 Karamjit Kaur 2609004WL027483 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156018691 KARAMJEET KAUR HDFC BANK LTD(607152)
204 Shambu Kalan PB-09-004-080-001/19
(NOGAWA) 		2609004000NRG24280320240562736 28/03/2024 Kulwinder Kaur 2609004WL027485 Kulwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156018230 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 Shambu Kalan PB-09-004-080-001/24
(NOGAWA) 		2609004000NRG24280320240562737 28/03/2024 Binder Kaur 2609004WL027485 Binder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156018231 BINDER KAUR W O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
206 Shambu Kalan PB-09-004-080-001/30
(NOGAWA) 		2609004000NRG24280320240562738 28/03/2024 Davinder Kaur 2609004WL027485 Davinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156018232 DAVINDER KAUR PUNJAB & SIND BANK(607087)
207 Shambu Kalan PB-09-004-080-001/34
(NOGAWA) 		2609004000NRG24280320240562739 28/03/2024 Harjang Singh 2609004WL027485 Harjang Singh 00280 SBIN0RRMLGB 909 909 Processed 20/04/2024 3156018233 HARJANG SINGH S/O DES RAJ PUNJAB & SIND BANK(607087)
208 Shambu Kalan PB-09-004-080-001/40
(NOGAWA) 		2609004000NRG24280320240562740 28/03/2024 Gurjinder Singh 2609004WL027485 Gurjinder Singh 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156018234 GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
209 Shambu Kalan PB-09-004-080-001/45
(NOGAWA) 		2609004000NRG24280320240562741 28/03/2024 Usha Rani 2609004WL027485 Usha Rani 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156018592 MRS USHA RANI STATE BANK OF INDIA(508548)
210 Shambu Kalan PB-09-004-080-001/52
(NOGAWA) 		2609004000NRG24280320240562742 28/03/2024 Kamlesh Kaur 2609004WL027485 Kamlesh Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156018625 KAMLESH KAUR W O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
211 Shambu Kalan PB-09-004-105-001/33
(SHAMBHU KHURD) 		2609004000NRG24280320240564216 28/03/2024 SUKHWINDER KAUR 2609004WL027571 SUKHWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3156018457 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
212 Shambu Kalan PB-09-004-105-001/35
(SHAMBHU KHURD) 		2609004000NRG24280320240564218 28/03/2024 satya devi 2609004WL027571 satya devi 00280 SBIN0RRMLGB 1515 1515 Processed 20/04/2024 3156018634 MRS SATIA DEVI STATE BANK OF INDIA(508548)
213 Shambu Kalan PB-09-004-105-001/53
(SHAMBHU KHURD) 		2609004000NRG24280320240564222 28/03/2024 Baljit Kaur 2609004WL027571 Baljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156018635 BALJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
214 Shambu Kalan PB-09-004-105-001/74
(SHAMBHU KHURD) 		2609004000NRG24280320240564226 28/03/2024 Joginder Singh 2609004WL027571 Joginder Singh 00280 SBIN0RRMLGB 606 606 Processed 20/04/2024 3156018281 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
215 Shambu Kalan PB-09-004-105-001/75
(SHAMBHU KHURD) 		2609004000NRG24280320240564227 28/03/2024 Sunita Rani 2609004WL027571 Sunita Rani 00280 SBIN0RRMLGB 606 606 Processed 20/04/2024 3156018173 SUNITA RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
216 Shambu Kalan PB-09-004-105-001/8
(SHAMBHU KHURD) 		2609004000NRG24280320240564228 28/03/2024 sunita rani 2609004WL027571 sunita rani 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3156018637 SUNITA RANI WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
217 Shambu Kalan PB-09-004-105-001/80
(SHAMBHU KHURD) 		2609004000NRG24280320240564229 28/03/2024 Sunita Rani 2609004WL027571 Sunita Rani 00280 SBIN0RRMLGB 909 909 Processed 20/04/2024 3156018378 SUNITA RANI W ORAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
218 Shambu Kalan PB-09-004-111-001/103
(SUHRON) 		2609004000NRG24280320240564240 28/03/2024 Nirmal Kaur 2609004WL027573 Nirmal Kaur 00280 SBIN0RRMLGB 909 909 Processed 20/04/2024 3156018493 NIRMAL KAUR WO NASEEB SINGH PUNJAB GRAMIN BANK(607138)
219 Shambu Kalan PB-09-004-111-001/107
(SUHRON) 		2609004000NRG24280320240564233 28/03/2024 Deep Kaur 2609004WL027572 Deep Kaur 00280 SBIN0RRMLGB 606 606 Processed 20/04/2024 3156018449 DEEP KAUR HDFC BANK LTD(607152)
220 Shambu Kalan PB-09-004-111-001/118
(SUHRON) 		2609004000NRG24280320240564242 28/03/2024 Rumalo Devi 2609004WL027573 Rumalo Devi 00280 SBIN0RRMLGB 606 606 Processed 20/04/2024 3156018327 RUMALO W O KRISHAN PUNJAB GRAMIN BANK(607138)
221 Shambu Kalan PB-09-004-111-001/21
(SUHRON) 		2609004000NRG24280320240564243 28/03/2024 Amarjit Kaur 2609004WL027573 Amarjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 20/04/2024 3156018373 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
222 Shambu Kalan PB-09-004-111-001/5
(SUHRON) 		2609004000NRG24280320240564237 28/03/2024 Ajmer Kaur 2609004WL027572 Ajmer Kaur 00280 SBIN0RRMLGB 606 606 Processed 20/04/2024 3156018690 AJMER KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
223 Shambu Kalan PB-09-004-111-001/84
(SUHRON) 		2609004000NRG24280320240564238 28/03/2024 Gurmel Kaur 2609004WL027572 Gurmel Kaur 00280 SBIN0RRMLGB 606 606 Processed 20/04/2024 3156018684 GURMEL KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
224 Shambu Kalan PB-09-004-111-001/85
(SUHRON) 		2609004000NRG24280320240564239 28/03/2024 Ramalo Devi 2609004WL027572 Ramalo Devi 00280 SBIN0RRMLGB 606 606 Processed 20/04/2024 3156018692 RAMALO DEVI W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
225 Shambu Kalan PB-09-005-003-001/39
(AKARI) 		2609005000NRG24280320240563801 28/03/2024 Balwinder Kaur 2609005WL027551 Balwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3156018698 Mr. RANJIT SINGH INDIAN BANK(607105)
226 Shambu Kalan PB-09-005-009-001/18
(BADAL COLONY) 		2609005000NRG24280320240563709 28/03/2024 BANTO BAI 2609005WL027538 BANTO BAI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156018424 BANTO BAI PUNJAB GRAMIN BANK(607138)
227 Shambu Kalan PB-09-005-009-001/59
(BADAL COLONY) 		2609005000NRG24280320240563715 28/03/2024 PARMESHWARI 2609005WL027538 PARMESHWARI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156018423 PARMESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 63024 63024
228 Shambu Kalan PB-09-004-047-001/82
(KHAIRPUR SEKHAN) 		2609004000NRG24280320240563845 28/03/2024 Rajni 2609004WL027555 Rajni 00349 PSIB0000223 1212 1212 Processed 20/04/2024 3156018548 RAJNI PUNJAB & SIND BANK(607087)
229 Shambu Kalan PB-09-004-080-001/97
(NOGAWA) 		2609004000NRG24280320240562748 28/03/2024 Sonia Rani 2609004WL027485 Sonia Rani 00349 PSIB0000223 2121 2121 Processed 20/04/2024 3156018547 SONIA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Shambu Kalan PB-09-005-027-001/38
(BHOGLAN) 		2609005000NRG24280320240564039 28/03/2024 Naib Singh 2609005WL027561 Naib Singh 00349 PSIB0000223 1515 1515 Processed 20/04/2024 3156018549 MR NAIB SINGH SO LAJA SINGH STATE BANK OF INDIA(508548)
231 Shambu Kalan PB-09-005-046-001/24
(DHINDSA) 		2609005000NRG24280320240564070 28/03/2024 Kamlesh Kaur 2609005WL027562 Kamlesh Kaur 00349 PSIB0000223 2121 2121 Processed 20/04/2024 3156018543 KAMLESH KAUR W O KUL BANK OF BARODA(606985)
232 Shambu Kalan PB-09-005-046-001/24
(DHINDSA) 		2609005000NRG24280320240564068 28/03/2024 Kamlesh Kaur 2609005WL027562 Kamlesh Kaur 00349 PSIB0000223 606 606 Processed 20/04/2024 3156018542 KAMLESH KAUR W O KUL BANK OF BARODA(606985)
SubTotal 7575 7575
233 Shambu Kalan PB-09-005-134-001/23
(SEHRI) 		2609005000NRG24280320240564353 28/03/2024 Mandeep Kaur 2609005WL027581 Mandeep Kaur 00349 PSIB0000456 1212 1212 Processed 20/04/2024 3156018582 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
234 Shambu Kalan PB-09-004-047-001/87
(KHAIRPUR SEKHAN) 		2609004000NRG24280320240563847 28/03/2024 Jasvinder kaur 2609004WL027555 Jasvinder kaur 00349 PSIB0000768 606 606 Processed 20/04/2024 3156018428 JASVINDER KAUR PUNJAB GRAMIN BANK(607138)
235 Shambu Kalan PB-09-004-047-001/92
(KHAIRPUR SEKHAN) 		2609004000NRG24280320240563849 28/03/2024 Rajni 2609004WL027555 Rajni 00349 PSIB0000768 1515 1515 Processed 20/04/2024 3156018411 RAJNI BANK OF BARODA(606985)
236 Shambu Kalan PB-09-004-080-001/82
(NOGAWA) 		2609004000NRG24280320240562746 28/03/2024 Nasib Singh 2609004WL027485 Nasib Singh 00349 PSIB0000768 2121 2121 Processed 20/04/2024 3156018496 NASIB SINGH PUNJAB & SIND BANK(607087)
237 Shambu Kalan PB-09-005-088-001/106
(KHERI GANDIYA) 		2609005000NRG24280320240562662 28/03/2024 JOGINDER SINGH 2609005WL027481 JOGINDER SINGH 00349 PSIB0000768 1212 1212 Processed 20/04/2024 3156018464 JOGINDER SINGH PUNJAB & SIND BANK(607087)
238 Shambu Kalan PB-09-005-088-001/179
(KHERI GANDIYA) 		2609004000NRG24280320240563909 28/03/2024 RANI KAUR 2609004WL027556 RANI KAUR 00349 PSIB0000768 160 160 Processed 20/04/2024 3156018545 RANI KAUR PUNJAB & SIND BANK(607087)
239 Shambu Kalan PB-09-005-088-001/179
(KHERI GANDIYA) 		2609005000NRG24280320240564017 28/03/2024 RANI KAUR 2609005WL027560 RANI KAUR 00349 PSIB0000768 1212 1212 Processed 20/04/2024 3156018544 RANI KAUR PUNJAB & SIND BANK(607087)
240 Shambu Kalan PB-09-005-088-001/189
(KHERI GANDIYA) 		2609005000NRG24280320240564018 28/03/2024 HARPAL SINGH 2609005WL027560 HARPAL SINGH 00349 PSIB0000768 909 909 Processed 20/04/2024 3156018438 HARPAL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
241 Shambu Kalan PB-09-005-088-001/189
(KHERI GANDIYA) 		2609004000NRG24280320240563910 28/03/2024 HARPAL SINGH 2609004WL027556 HARPAL SINGH 00349 PSIB0000768 160 160 Processed 20/04/2024 3156018439 HARPAL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
242 Shambu Kalan PB-09-005-088-001/228
(KHERI GANDIYA) 		2609005000NRG24280320240562680 28/03/2024 KULWINDER KAUR 2609005WL027481 KULWINDER KAUR 00349 PSIB0000768 1515 1515 Processed 20/04/2024 3156018478 KULWINDER KAUR PUNJAB & SIND BANK(607087)
243 Shambu Kalan PB-09-005-088-001/228
(KHERI GANDIYA) 		2609005000NRG24280320240563924 28/03/2024 KULWINDER KAUR 2609005WL027557 KULWINDER KAUR 00349 PSIB0000768 303 303 Processed 20/04/2024 3156018479 KULWINDER KAUR PUNJAB & SIND BANK(607087)
244 Shambu Kalan PB-09-005-134-001/99
(SEHRI) 		2609005000NRG24280320240562774 28/03/2024 SULTAN SINGH 2609005WL027486 SULTAN SINGH 00349 PSIB0000768 1818 1818 Processed 20/04/2024 3156018754 SULTAN SINGH S O BIHARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 11531 11531
245 Shambu Kalan PB-09-005-088-001/72
(KHERI GANDIYA) 		2609004000NRG24280320240563915 28/03/2024 raj kaur 2609004WL027556 raj kaur 00349 PSIB0000830 160 160 Processed 20/04/2024 3156018392 RAJ KAUR W/O DHARAM SINGH PUNJAB & SIND BANK(607087)
246 Shambu Kalan PB-09-005-088-001/72
(KHERI GANDIYA) 		2609005000NRG24280320240564024 28/03/2024 raj kaur 2609005WL027560 raj kaur 00349 PSIB0000830 1515 1515 Processed 20/04/2024 3156018391 RAJ KAUR W/O DHARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1675 1675
247 Shambu Kalan PB-09-004-034-001/29
(HASSAMPUR) 		2609004000NRG24280320240562657 28/03/2024 Manjit kaur 2609004WL027480 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156018443 MANJIT KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
248 Shambu Kalan PB-09-004-034-001/9
(HASSAMPUR) 		2609004000NRG24280320240562660 28/03/2024 Sukhwinder Kaur 2609004WL027480 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156018740 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
249 Shambu Kalan PB-09-004-047-001/108
(KHAIRPUR SEKHAN) 		2609004000NRG24280320240563837 28/03/2024 Paramjit kaur 2609004WL027555 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156018175 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
250 Shambu Kalan PB-09-004-047-001/13
(KHAIRPUR SEKHAN) 		2609004000NRG24280320240563838 28/03/2024 Rekha 2609004WL027555 Rekha 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156018174 REKHA W/O SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
251 Shambu Kalan PB-09-004-047-001/40
(KHAIRPUR SEKHAN) 		2609004000NRG24280320240563840 28/03/2024 Reena Rani 2609004WL027555 Reena Rani 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156018400 REENA RANI PUNJAB GRAMIN BANK(607138)
252 Shambu Kalan PB-09-004-047-001/85
(KHAIRPUR SEKHAN) 		2609004000NRG24280320240563846 28/03/2024 Gurdhian Singh 2609004WL027555 Gurdhian Singh 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156018204 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
253 Shambu Kalan PB-09-004-047-001/90
(KHAIRPUR SEKHAN) 		2609004000NRG24280320240563848 28/03/2024 Raj Rani 2609004WL027555 Raj Rani 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156018446 Raj Rani PUNJAB & SIND BANK(607087)
254 Shambu Kalan PB-09-004-047-001/96
(KHAIRPUR SEKHAN) 		2609004000NRG24280320240563851 28/03/2024 Rajwant kaur 2609004WL027555 Rajwant kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156018315 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
255 Shambu Kalan PB-09-004-065-001/1
(MANDIANA) 		2609004000NRG24280320240562702 28/03/2024 Charanjit Kaur 2609004WL027483 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156018192 CHARANJIT KAUR W O NACHHTER SINGH PUNJAB GRAMIN BANK(607138)
256 Shambu Kalan PB-09-004-065-001/103
(MANDIANA) 		2609004000NRG24280320240562703 28/03/2024 Jeet Kaur 2609004WL027483 Jeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156018729 JIT KAUR ICICI BANK LTD(508534)
257 Shambu Kalan PB-09-004-065-001/106
(MANDIANA) 		2609004000NRG24280320240562705 28/03/2024 Raj Kaur 2609004WL027483 Raj Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156018748 RAJ KAUR W/O RINKU PUNJAB GRAMIN BANK(607138)
258 Shambu Kalan PB-09-004-065-001/11
(MANDIANA) 		2609004000NRG24280320240562706 28/03/2024 Vidia 2609004WL027483 Vidia 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156018435 VIDIA SC WO KAKA SINGH PUNJAB GRAMIN BANK(607138)
259 Shambu Kalan PB-09-004-065-001/110
(MANDIANA) 		2609004000NRG24280320240562707 28/03/2024 Paramjit Kaur 2609004WL027483 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156018445 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
260 Shambu Kalan PB-09-004-065-001/112
(MANDIANA) 		2609004000NRG24280320240562708 28/03/2024 Sukhwinder Kaur 2609004WL027483 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156018322 SUKHWINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
261 Shambu Kalan PB-09-004-065-001/126
(MANDIANA) 		2609004000NRG24280320240562711 28/03/2024 Jarnail kaur 2609004WL027483 Jarnail kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156018383 JARNAIL KAUR ICICI BANK LTD(508534)
262 Shambu Kalan PB-09-004-065-001/127
(MANDIANA) 		2609004000NRG24280320240562712 28/03/2024 Maninder kaur 2609004WL027483 Maninder kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156018404 MANINDER KAUR PUNJAB GRAMIN BANK(607138)
263 Shambu Kalan PB-09-004-065-001/141
(MANDIANA) 		2609004000NRG24280320240564116 28/03/2024 Kirana Rani 2609004WL027563 Kirana Rani 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156018462 KIRANA RANI CANARA BANK(508532)
264 Shambu Kalan PB-09-004-065-001/25
(MANDIANA) 		2609004000NRG24280320240562714 28/03/2024 Sumanpreet Kaur 2609004WL027483 Sumanpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156018444 SUMANPREET KAUR SC DO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
265 Shambu Kalan PB-09-004-065-001/27
(MANDIANA) 		2609004000NRG24280320240562715 28/03/2024 Harbans Kaur 2609004WL027483 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156018193 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
266 Shambu Kalan PB-09-004-065-001/41
(MANDIANA) 		2609004000NRG24280320240562717 28/03/2024 Jasvir Bagam 2609004WL027483 Jasvir Bagam 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156018194 JASBIR BEGUM W O MUSHTAQ MOHAMAD PUNJAB GRAMIN BANK(607138)
267 Shambu Kalan PB-09-004-065-001/70
(MANDIANA) 		2609004000NRG24280320240562724 28/03/2024 Jaspal Begam 2609004WL027483 Jaspal Begam 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156018743 JASPAL BEGAM ICICI BANK LTD(508534)
268 Shambu Kalan PB-09-004-065-001/72
(MANDIANA) 		2609004000NRG24280320240562725 28/03/2024 Gian Kaur 2609004WL027483 Gian Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156018226 GIAN KAUR W/O GURMIT SINGH UNION BANK OF INDIA(508500)
269 Shambu Kalan PB-09-004-065-001/75
(MANDIANA) 		2609004000NRG24280320240562727 28/03/2024 Baby Kaur 2609004WL027483 Baby Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156018323 BABY KAUR SC WO SATISH KUMAR PUNJAB GRAMIN BANK(607138)
270 Shambu Kalan PB-09-004-065-001/80
(MANDIANA) 		2609004000NRG24280320240562729 28/03/2024 Kaka Singh 2609004WL027483 Kaka Singh 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156018414 KAKA SINGH ICICI BANK LTD(508534)
271 Shambu Kalan PB-09-004-080-001/67
(NOGAWA) 		2609004000NRG24280320240562743 28/03/2024 Sazan Singh 2609004WL027485 Sazan Singh 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156018747 SAJJAN SINGH PUNJAB & SIND BANK(607087)
272 Shambu Kalan PB-09-004-080-001/75
(NOGAWA) 		2609004000NRG24280320240562744 28/03/2024 Baby Rani 2609004WL027485 Baby Rani 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156018372 BABY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Shambu Kalan PB-09-004-080-001/78
(NOGAWA) 		2609004000NRG24280320240562745 28/03/2024 Angrej Kaur 2609004WL027485 Angrej Kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156018442 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 Shambu Kalan PB-09-004-080-001/85
(NOGAWA) 		2609004000NRG24280320240562747 28/03/2024 Baljinder Kaur 2609004WL027485 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156018371 BALJINDER KAUR W/O MANJIT KAUR PUNJAB GRAMIN BANK(607138)
275 Shambu Kalan PB-09-004-084-001/101
(RAJGARH) 		2609004000NRG24280320240562793 28/03/2024 Surjit Kaur 2609004WL027488 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156018366 SURJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
276 Shambu Kalan PB-09-004-084-001/101
(RAJGARH) 		2609004000NRG24280320240564400 28/03/2024 Surjit Kaur 2609004WL027583 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156018367 SURJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
277 Shambu Kalan PB-09-004-105-001/10
(SHAMBHU KHURD) 		2609004000NRG24280320240564202 28/03/2024 Baljeet kaur 2609004WL027571 Baljeet kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156018361 BALJEET KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
278 Shambu Kalan PB-09-004-105-001/100
(SHAMBHU KHURD) 		2609004000NRG24280320240564203 28/03/2024 NISHA 2609004WL027571 NISHA 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156018358 NISHA WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
279 Shambu Kalan PB-09-004-105-001/11
(SHAMBHU KHURD) 		2609004000NRG24280320240564204 28/03/2024 SAVITTARI 2609004WL027571 SAVITTARI 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156018626 SAWITRI ICICI BANK LTD(508534)
280 Shambu Kalan PB-09-004-105-001/19
(SHAMBHU KHURD) 		2609004000NRG24280320240564209 28/03/2024 Shakuntla 2609004WL027571 Shakuntla 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156018628 SAKUNTALA DEVI ICICI BANK LTD(508534)
281 Shambu Kalan PB-09-004-105-001/20
(SHAMBHU KHURD) 		2609004000NRG24280320240564210 28/03/2024 GEETA 2609004WL027571 GEETA 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156018629 GEETA RANI W/O KUDEEP SINGH PUNJAB GRAMIN BANK(607138)
282 Shambu Kalan PB-09-004-105-001/21
(SHAMBHU KHURD) 		2609004000NRG24280320240564211 28/03/2024 saroj bala 2609004WL027571 saroj bala 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156018648 SAROJ BALA W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
283 Shambu Kalan PB-09-004-105-001/22
(SHAMBHU KHURD) 		2609004000NRG24280320240564212 28/03/2024 harpreet kaur 2609004WL027571 harpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156018630 HARPREET KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
284 Shambu Kalan PB-09-004-105-001/28
(SHAMBHU KHURD) 		2609004000NRG24280320240564213 28/03/2024 jaswinder kaur 2609004WL027571 jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156018631 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
285 Shambu Kalan PB-09-004-105-001/31
(SHAMBHU KHURD) 		2609004000NRG24280320240564215 28/03/2024 NACHHATAR SINGH 2609004WL027571 NACHHATAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156018632 NACHHATAR SINGH S/O JAGIR SIN PUNJAB GRAMIN BANK(607138)
286 Shambu Kalan PB-09-004-105-001/34
(SHAMBHU KHURD) 		2609004000NRG24280320240564217 28/03/2024 SARBJEET KAUR 2609004WL027571 SARBJEET KAUR 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156018633 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
287 Shambu Kalan PB-09-004-105-001/59
(SHAMBHU KHURD) 		2609004000NRG24280320240564224 28/03/2024 Urmila 2609004WL027571 Urmila 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156018593 MR URMILA URMILA STATE BANK OF INDIA(508548)
288 Shambu Kalan PB-09-004-105-001/60
(SHAMBHU KHURD) 		2609004000NRG24280320240564225 28/03/2024 Gurdev Kaur 2609004WL027571 Gurdev Kaur 00352 PUNB0PGB003 2121 2121 Rejected 20/04/2024 3156018636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Shambu Kalan PB-09-004-105-001/97
(SHAMBHU KHURD) 		2609004000NRG24280320240564231 28/03/2024 Gurmail Kaur 2609004WL027571 Gurmail Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156018471 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
290 Shambu Kalan PB-09-004-105-001/98
(SHAMBHU KHURD) 		2609004000NRG24280320240564232 28/03/2024 Harbans kaur 2609004WL027571 Harbans kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156018360 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
291 Shambu Kalan PB-09-004-111-001/104
(SUHRON) 		2609004000NRG24280320240564241 28/03/2024 Satnam Kaur 2609004WL027573 Satnam Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156018745 SATNAM KAUR WO SARDAR SINGH PUNJAB GRAMIN BANK(607138)
292 Shambu Kalan PB-09-004-111-001/142
(SUHRON) 		2609004000NRG24280320240564234 28/03/2024 Sarabjeet kaur 2609004WL027572 Sarabjeet kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156018357 SARABJEET KAUR WO YADWINDER SINGH PUNJAB GRAMIN BANK(607138)
293 Shambu Kalan PB-09-004-111-001/23
(SUHRON) 		2609004000NRG24280320240564244 28/03/2024 MAHINDER SINGH 2609004WL027573 MAHINDER SINGH 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156018494 MOHINDER SINGH S O SURTA RAM PUNJAB GRAMIN BANK(607138)
294 Shambu Kalan PB-09-004-111-001/24
(SUHRON) 		2609004000NRG24280320240564245 28/03/2024 Soma Kaur 2609004WL027573 Soma Kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156018746 SOM KAUR W/O SHANGARA SINGH PUNJAB GRAMIN BANK(607138)
295 Shambu Kalan PB-09-004-111-001/36
(SUHRON) 		2609004000NRG24280320240564246 28/03/2024 Sinder Kaur 2609004WL027573 Sinder Kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156018733 SINDER KAUR W/O BALAK RAM PUNJAB GRAMIN BANK(607138)
296 Shambu Kalan PB-09-005-009-001/102
(BADAL COLONY) 		2609005000NRG24280320240563697 28/03/2024 MEENA BAI 2609005WL027538 MEENA BAI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156018431 MEENA BAI PUNJAB NATIONAL BANK(508568)
297 Shambu Kalan PB-09-005-009-001/103
(BADAL COLONY) 		2609005000NRG24280320240563698 28/03/2024 SANNO BAI 2609005WL027538 SANNO BAI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156018409 SANNO BAI PUNJAB NATIONAL BANK(508568)
298 Shambu Kalan PB-09-005-009-001/112
(BADAL COLONY) 		2609005000NRG24280320240563702 28/03/2024 SEEMA 2609005WL027538 SEEMA 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156018407 SEEMA PUNJAB NATIONAL BANK(508568)
299 Shambu Kalan PB-09-005-009-001/113
(BADAL COLONY) 		2609005000NRG24280320240563703 28/03/2024 JYOTI 2609005WL027538 JYOTI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156018405 JYOTI WO SUNIL KUMAR PUNJAB GRAMIN BANK(607138)
300 Shambu Kalan PB-09-005-009-001/115
(BADAL COLONY) 		2609005000NRG24280320240563704 28/03/2024 POONAM 2609005WL027538 POONAM 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156018425 POONAM . PUNJAB GRAMIN BANK(607138)
301 Shambu Kalan PB-09-005-009-001/116-A
(BADAL COLONY) 		2609005000NRG24280320240563705 28/03/2024 Anita Rani 2609005WL027538 Anita Rani 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156018408 ANITA RANI PUNJAB NATIONAL BANK(508568)
302 Shambu Kalan PB-09-005-009-001/124
(BADAL COLONY) 		2609005000NRG24280320240563706 28/03/2024 Santosh Bai 2609005WL027538 Santosh Bai 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156018433 SANTOSH BAI PUNJAB GRAMIN BANK(607138)
303 Shambu Kalan PB-09-005-009-001/31
(BADAL COLONY) 		2609005000NRG24280320240563710 28/03/2024 Shejo Bai 2609005WL027538 Shejo Bai 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156018477 SHEJO BAI PUNJAB NATIONAL BANK(508568)
304 Shambu Kalan PB-09-005-009-001/48
(BADAL COLONY) 		2609005000NRG24280320240563712 28/03/2024 MEENA RANI 2609005WL027538 MEENA RANI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156018406 MEENA RANI PUNJAB NATIONAL BANK(508568)
305 Shambu Kalan PB-09-005-009-001/86
(BADAL COLONY) 		2609005000NRG24280320240563719 28/03/2024 SUNITA 2609005WL027538 SUNITA 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156018432 SUNITA PUNJAB NATIONAL BANK(508568)
306 Shambu Kalan PB-09-005-009-001/89
(BADAL COLONY) 		2609005000NRG24280320240563720 28/03/2024 SITO BAI 2609005WL027538 SITO BAI 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156018422 SITO BAI PUNJAB NATIONAL BANK(508568)
307 Shambu Kalan PB-09-005-015-001/117
(BASMA) 		2609005000NRG24280320240562617 28/03/2024 BALWANT KAUR 2609005WL027477 BALWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156018474 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
308 Shambu Kalan PB-09-005-015-001/139
(BASMA) 		2609005000NRG24280320240562619 28/03/2024 MANJEET KAUR 2609005WL027477 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156018374 MANJEET KAUR ICICI BANK LTD(508534)
309 Shambu Kalan PB-09-005-015-001/159
(BASMA) 		2609005000NRG24280320240562620 28/03/2024 Swaran Kaur 2609005WL027477 Swaran Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156018362 SWARAN KAUR ICICI BANK LTD(508534)
310 Shambu Kalan PB-09-005-015-001/165
(BASMA) 		2609005000NRG24280320240562622 28/03/2024 Bimla Devi 2609005WL027477 Bimla Devi 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156018434 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
311 Shambu Kalan PB-09-005-015-001/171
(BASMA) 		2609005000NRG24280320240562623 28/03/2024 Aki Kaur 2609005WL027477 Aki Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156018473 AKI KAUR ICICI BANK LTD(508534)
312 Shambu Kalan PB-09-005-015-001/174
(BASMA) 		2609005000NRG24280320240562624 28/03/2024 Rani 2609005WL027477 Rani 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156018490 RANI CO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
313 Shambu Kalan PB-09-005-015-001/45
(BASMA) 		2609005000NRG24280320240562625 28/03/2024 SALINDER KAUR 2609005WL027477 SALINDER KAUR 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156018594 SALINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
314 Shambu Kalan PB-09-005-015-001/93
(BASMA) 		2609005000NRG24280320240562626 28/03/2024 SWARAN KAUR 2609005WL027477 SWARAN KAUR 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156018427 SWARAN KAUR W O S PARKASH RAM PUNJAB GRAMIN BANK(607138)
315 Shambu Kalan PB-09-005-027-001/67
(BHOGLAN) 		2609005000NRG24280320240564047 28/03/2024 PARAMJEET KAUR 2609005WL027561 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156018325 PARAMJEET KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
316 Shambu Kalan PB-09-005-046-001/3
(DHINDSA) 		2609005000NRG24280320240564072 28/03/2024 CHARANJIT KAUR 2609005WL027562 CHARANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156018546 CHARANJIT KAUR W O R BANK OF BARODA(606985)
317 Shambu Kalan PB-09-005-046-001/3
(DHINDSA) 		2609005000NRG24280320240564071 28/03/2024 CHARANJIT KAUR 2609005WL027562 CHARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156018554 CHARANJIT KAUR W O R BANK OF BARODA(606985)
318 Shambu Kalan PB-09-005-046-001/82
(DHINDSA) 		2609005000NRG24280320240564107 28/03/2024 TEJ KAUR 2609005WL027562 TEJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156018539 MRS TEJ KAUR STATE BANK OF INDIA(508548)
319 Shambu Kalan PB-09-005-046-001/82
(DHINDSA) 		2609005000NRG24280320240564108 28/03/2024 TEJ KAUR 2609005WL027562 TEJ KAUR 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156018540 MRS TEJ KAUR STATE BANK OF INDIA(508548)
320 Shambu Kalan PB-09-005-114-001/103
(NIAMATPURA) 		2609005000NRG24280320240564179 28/03/2024 Maya Devi 2609005WL027569 Maya Devi 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156018369 MAYA DEVI PUNJAB GRAMIN BANK(607138)
321 Shambu Kalan PB-09-005-114-001/105
(NIAMATPURA) 		2609005000NRG24280320240564180 28/03/2024 Meenakshi 2609005WL027569 Meenakshi 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156018488 MEENAKSHI . PUNJAB GRAMIN BANK(607138)
322 Shambu Kalan PB-09-005-114-001/106
(NIAMATPURA) 		2609005000NRG24280320240564181 28/03/2024 Rubi 2609005WL027569 Rubi 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156018491 RUBI . PUNJAB GRAMIN BANK(607138)
323 Shambu Kalan PB-09-005-114-001/35
(NIAMATPURA) 		2609005000NRG24280320240564190 28/03/2024 Charanjt Kaur 2609005WL027569 Charanjt Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156018381 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
324 Shambu Kalan PB-09-005-114-001/57
(NIAMATPURA) 		2609005000NRG24280320240564195 28/03/2024 Harpreet Kaur 2609005WL027569 Harpreet Kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156018497 HARPREET KAUR D/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
325 Shambu Kalan PB-09-005-114-001/76
(NIAMATPURA) 		2609005000NRG24280320240564197 28/03/2024 JARNAIL KAUR 2609005WL027569 JARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156018675 Jarnail Kaur W/o Amarnath PUNJAB GRAMIN BANK(607138)
326 Shambu Kalan PB-09-005-114-001/89-A
(NIAMATPURA) 		2609005000NRG24280320240564198 28/03/2024 Bhajan Kaur 2609005WL027569 Bhajan Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156018368 BHAJAN KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
327 Shambu Kalan PB-09-005-114-001/96
(NIAMATPURA) 		2609005000NRG24280320240564199 28/03/2024 Surinder Kaur 2609005WL027569 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156018370 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 115443 115443
328 Shambu Kalan PB-09-004-047-001/93
(KHAIRPUR SEKHAN) 		2609004000NRG24280320240563850 28/03/2024 Babli Devi 2609004WL027555 Babli Devi 00354 PUNB0040100 1515 1515 Processed 20/04/2024 3156018564 BABLI DEVI PUNJAB NATIONAL BANK(508568)
329 Shambu Kalan PB-09-004-048-001/134
(KHANPUR GANDIAN) 		2609004000NRG24280320240563862 28/03/2024 LABH SINGH 2609004WL027556 LABH SINGH 00354 PUNB0040100 160 160 Processed 20/04/2024 3156018616 LABH SINGH S/O SH. PHULL SINGH PUNJAB NATIONAL BANK(508568)
330 Shambu Kalan PB-09-004-048-001/35
(KHANPUR GANDIAN) 		2609004000NRG24280320240563887 28/03/2024 JASVEER SINGH 2609004WL027556 JASVEER SINGH 00354 PUNB0040100 160 160 Processed 20/04/2024 3156018393 MR JASVIR SINGH STATE BANK OF INDIA(508548)
331 Shambu Kalan PB-09-004-065-001/120
(MANDIANA) 		2609004000NRG24280320240562710 28/03/2024 Surinder Singh 2609004WL027483 Surinder Singh 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3156018550 SURINDER SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
332 Shambu Kalan PB-09-004-111-001/44
(SUHRON) 		2609004000NRG24280320240564236 28/03/2024 Nirmal Kaur 2609004WL027572 Nirmal Kaur 00354 PUNB0040100 606 606 Processed 20/04/2024 3156018552 NIRMAL KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
333 Shambu Kalan PB-09-005-004-001/62
(ALAMPUR) 		2609005000NRG24280320240563785 28/03/2024 Dhian Singh 2609005WL027550 Dhian Singh 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3156018551 DHIAN SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
334 Shambu Kalan PB-09-005-004-001/84
(ALAMPUR) 		2609005000NRG24280320240563789 28/03/2024 kulwant kaur 2609005WL027550 kulwant kaur 00354 PUNB0040100 1212 1212 Processed 20/04/2024 3156018556 KULWANT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
335 Shambu Kalan PB-09-005-009-001/109
(BADAL COLONY) 		2609005000NRG24280320240563701 28/03/2024 SUMITRA DEVI 2609005WL027538 SUMITRA DEVI 00354 PUNB0040100 1818 1818 Processed 20/04/2024 3156018395 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
336 Shambu Kalan PB-09-005-009-001/142
(BADAL COLONY) 		2609005000NRG24280320240563707 28/03/2024 Lajo Bai 2609005WL027538 Lajo Bai 00354 PUNB0040100 1818 1818 Processed 20/04/2024 3156018563 LAJO BAI PUNJAB NATIONAL BANK(508568)
337 Shambu Kalan PB-09-005-009-001/34
(BADAL COLONY) 		2609005000NRG24280320240563711 28/03/2024 CHANO BAI 2609005WL027538 CHANO BAI 00354 PUNB0040100 1818 1818 Processed 20/04/2024 3156018561 CHANO BAI PUNJAB GRAMIN BANK(607138)
338 Shambu Kalan PB-09-005-009-001/54
(BADAL COLONY) 		2609005000NRG24280320240563713 28/03/2024 DALIPO 2609005WL027538 DALIPO 00354 PUNB0040100 1818 1818 Processed 20/04/2024 3156018614 DALIPO PUNJAB NATIONAL BANK(508568)
339 Shambu Kalan PB-09-005-009-001/58
(BADAL COLONY) 		2609005000NRG24280320240563714 28/03/2024 BANSO BAI 2609005WL027538 BANSO BAI 00354 PUNB0040100 1818 1818 Processed 20/04/2024 3156018615 BANSO BAI PUNJAB NATIONAL BANK(508568)
340 Shambu Kalan PB-09-005-009-001/67
(BADAL COLONY) 		2609005000NRG24280320240563717 28/03/2024 Shanti Devi 2609005WL027538 Shanti Devi 00354 PUNB0040100 1818 1818 Processed 20/04/2024 3156018396 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
341 Shambu Kalan PB-09-005-009-001/96
(BADAL COLONY) 		2609005000NRG24280320240563721 28/03/2024 LAJO BAI 2609005WL027538 LAJO BAI 00354 PUNB0040100 1818 1818 Processed 20/04/2024 3156018560 Lajo Bai W/o Jeet Kumar PUNJAB GRAMIN BANK(607138)
342 Shambu Kalan PB-09-005-046-001/33
(DHINDSA) 		2609005000NRG24280320240564076 28/03/2024 AJAIB SINGH 2609005WL027562 AJAIB SINGH 00354 PUNB0040100 606 606 Processed 20/04/2024 3156018566 AJAIB SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
343 Shambu Kalan PB-09-005-046-001/33
(DHINDSA) 		2609005000NRG24280320240564075 28/03/2024 AJAIB SINGH 2609005WL027562 AJAIB SINGH 00354 PUNB0040100 1515 1515 Processed 20/04/2024 3156018565 AJAIB SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
344 Shambu Kalan PB-09-005-088-001/24
(KHERI GANDIYA) 		2609005000NRG24280320240562683 28/03/2024 SAVITRI DEVI 2609005WL027481 SAVITRI DEVI 00354 PUNB0040100 1212 1212 Processed 20/04/2024 3156018568 SAVITRI W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
345 Shambu Kalan PB-09-005-088-001/48
(KHERI GANDIYA) 		2609005000NRG24280320240562690 28/03/2024 SARABJEET KAUR 2609005WL027481 SARABJEET KAUR 00354 PUNB0040100 909 909 Processed 20/04/2024 3156018553 SARABJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
346 Shambu Kalan PB-09-005-114-001/23
(NIAMATPURA) 		2609005000NRG24280320240564187 28/03/2024 HARBANS KAUR 2609005WL027569 HARBANS KAUR 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3156018394 HARBANS KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26984 26984
347 Shambu Kalan PB-09-005-046-001/24
(DHINDSA) 		2609005000NRG24280320240564067 28/03/2024 KULWANT SINGH 2609005WL027562 KULWANT SINGH 00354 PUNB0045410 606 606 Processed 20/04/2024 3156018580 KULWANT SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
348 Shambu Kalan PB-09-005-046-001/24
(DHINDSA) 		2609005000NRG24280320240564069 28/03/2024 KULWANT SINGH 2609005WL027562 KULWANT SINGH 00354 PUNB0045410 1212 1212 Processed 20/04/2024 3156018581 KULWANT SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
349 Shambu Kalan PB-09-005-134-001/19
(SEHRI) 		2609005000NRG24280320240562750 28/03/2024 Karamjeet Kaur 2609005WL027486 Karamjeet Kaur 00354 PUNB0045410 2121 2121 Processed 20/04/2024 3156018575 KARAMJIT KAUR ICICI BANK LTD(508534)
350 Shambu Kalan PB-09-005-134-001/3
(SEHRI) 		2609005000NRG24280320240562751 28/03/2024 Charanjeet Kaur 2609005WL027486 Charanjeet Kaur 00354 PUNB0045410 1818 1818 Processed 20/04/2024 3156018579 CHARANJEET KAUR HDFC BANK LTD(607152)
351 Shambu Kalan PB-09-005-134-001/36
(SEHRI) 		2609005000NRG24280320240562752 28/03/2024 RAM ASRI 2609005WL027486 RAM ASRI 00354 PUNB0045410 2121 2121 Processed 20/04/2024 3156018578 RAM ASRI ICICI BANK LTD(508534)
352 Shambu Kalan PB-09-005-134-001/37
(SEHRI) 		2609005000NRG24280320240564356 28/03/2024 Maya Devi 2609005WL027581 Maya Devi 00354 PUNB0045410 909 909 Processed 20/04/2024 3156018573 MAYA W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
353 Shambu Kalan PB-09-005-134-001/50
(SEHRI) 		2609005000NRG24280320240562759 28/03/2024 SARABJIT KAUR 2609005WL027486 SARABJIT KAUR 00354 PUNB0045410 2121 2121 Processed 20/04/2024 3156018574 SARABJEET KAUR ICICI BANK LTD(508534)
354 Shambu Kalan PB-09-005-134-001/60
(SEHRI) 		2609005000NRG24280320240564358 28/03/2024 Baso 2609005WL027581 Baso 00354 PUNB0045410 1212 1212 Processed 20/04/2024 3156018577 BASO W/O ROSHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
355 Shambu Kalan PB-09-005-134-001/64
(SEHRI) 		2609005000NRG24280320240562765 28/03/2024 Joginder Singh 2609005WL027486 Joginder Singh 00354 PUNB0045410 2121 2121 Processed 20/04/2024 3156018620 JOGINDER SINGH & SWARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
356 Shambu Kalan PB-09-005-015-001/99
(BASMA) 		2609005000NRG24280320240562627 28/03/2024 SURINDER KAUR 2609005WL027477 SURINDER KAUR 00354 PUNB0079110 909 909 Processed 20/04/2024 3156018397 SURINDER KAUR ICICI BANK LTD(508534)
357 Shambu Kalan PB-09-005-089-001/62
(KHERI GURNAN) 		2609005000NRG24280320240562699 28/03/2024 Ram Murti 2609005WL027482 Ram Murti 00354 PUNB0079110 2121 2121 Processed 20/04/2024 3156018753 RAM MURTI ICICI BANK LTD(508534)
358 Shambu Kalan PB-09-005-089-001/64
(KHERI GURNAN) 		2609005000NRG24280320240562700 28/03/2024 Balwinder Kaur 2609005WL027482 Balwinder Kaur 00354 PUNB0079110 1818 1818 Processed 20/04/2024 3156018741 BALVINDER KAUR ICICI BANK LTD(508534)
359 Shambu Kalan PB-09-005-089-001/79
(KHERI GURNAN) 		2609005000NRG24280320240562701 28/03/2024 Gurmit Kaur 2609005WL027482 Gurmit Kaur 00354 PUNB0079110 2121 2121 Processed 20/04/2024 3156018742 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
360 Shambu Kalan PB-09-005-104-001/139
(MOHI KALAN) 		2609005000NRG24280320240564119 28/03/2024 Jasvir Singh 2609005WL027564 Jasvir Singh 00354 PUNB0079110 2121 2121 Processed 20/04/2024 3156018472 JASVEER SINGH S/O LATE RATANA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
361 Shambu Kalan PB-09-005-009-001/15
(BADAL COLONY) 		2609005000NRG24280320240563708 28/03/2024 PREM CHAND 2609005WL027538 PREM CHAND 00354 PUNB0085310 1818 1818 Processed 20/04/2024 3156018643 PREM CHAND S/O GURA RAM PUNJAB NATIONAL BANK(508568)
362 Shambu Kalan PB-09-005-114-001/21
(NIAMATPURA) 		2609005000NRG24280320240564186 28/03/2024 DARSHANI DEVI 2609005WL027569 DARSHANI DEVI 00354 PUNB0085310 909 909 Processed 20/04/2024 3156018645 DARSHNI DEVI WO BALJIT SIGH PUNJAB NATIONAL BANK(508568)
363 Shambu Kalan PB-09-005-114-001/52
(NIAMATPURA) 		2609005000NRG24280320240564194 28/03/2024 SAWARN KAUR 2609005WL027569 SAWARN KAUR 00354 PUNB0085310 1818 1818 Processed 20/04/2024 3156018646 SAWARN KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
364 Shambu Kalan PB-09-005-025-001/14
(BHEDWAL) 		2609005000NRG24280320240562644 28/03/2024 KULDEEP KAUR 2609005WL027479 KULDEEP KAUR 00354 PUNB0124310 1584 1584 Rejected 20/04/2024 3156018644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1584 1584
365 Shambu Kalan PB-09-005-025-001/107
(BHEDWAL) 		2609005000NRG24280320240562629 28/03/2024 NEELAM RANI 2609005WL027478 NEELAM RANI 00354 PUNB0128000 2121 2121 Processed 20/04/2024 3156018318 NEELAM RANI W O SUKHWINDER KUMAR UCO BANK(607066)
366 Shambu Kalan PB-09-005-025-001/110
(BHEDWAL) 		2609005000NRG24280320240562630 28/03/2024 GURPREET SINGH 2609005WL027478 GURPREET SINGH 00354 PUNB0128000 1515 1515 Processed 20/04/2024 3156018317 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
367 Shambu Kalan PB-09-005-025-001/116
(BHEDWAL) 		2609005000NRG24280320240562631 28/03/2024 SUNITA 2609005WL027478 SUNITA 00354 PUNB0128000 1212 1212 Processed 20/04/2024 3156018375 SUNITA PUNJAB NATIONAL BANK(508568)
368 Shambu Kalan PB-09-005-025-001/96
(BHEDWAL) 		2609005000NRG24280320240562640 28/03/2024 HARWINDER KAUR 2609005WL027478 HARWINDER KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3156018324 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
369 Shambu Kalan PB-09-005-025-001/99
(BHEDWAL) 		2609005000NRG24280320240562641 28/03/2024 BALJEET KAUR 2609005WL027478 BALJEET KAUR 00354 PUNB0128000 1818 1818 Processed 20/04/2024 3156018316 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
370 Shambu Kalan PB-09-005-137-001/38
(SURAJGARH) 		2609005000NRG24280320240562785 28/03/2024 RUPINDER KAUR 2609005WL027487 RUPINDER KAUR 00354 PUNB0191210 1212 1212 Processed 20/04/2024 3156018178 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
371 Shambu Kalan PB-09-005-046-001/48
(DHINDSA) 		2609005000NRG24280320240564082 28/03/2024 Bhag Singh 2609005WL027562 Bhag Singh 00354 PUNB0354100 1212 1212 Processed 20/04/2024 3156018678 MR BHAG SINGH STATE BANK OF INDIA(508548)
372 Shambu Kalan PB-09-005-046-001/48
(DHINDSA) 		2609005000NRG24280320240564081 28/03/2024 Bhag Singh 2609005WL027562 Bhag Singh 00354 PUNB0354100 606 606 Processed 20/04/2024 3156018677 MR BHAG SINGH STATE BANK OF INDIA(508548)
373 Shambu Kalan PB-09-005-088-001/196
(KHERI GANDIYA) 		2609005000NRG24280320240562673 28/03/2024 Amandeep Kaur 2609005WL027481 Amandeep Kaur 00354 PUNB0354100 1212 1212 Processed 20/04/2024 3156018466 AMANDEEP KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
374 Shambu Kalan PB-09-005-088-001/208
(KHERI GANDIYA) 		2609005000NRG24280320240562676 28/03/2024 Sandeep Kaur 2609005WL027481 Sandeep Kaur 00354 PUNB0354100 1212 1212 Processed 20/04/2024 3156018482 SANDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
375 Shambu Kalan PB-09-005-088-001/208
(KHERI GANDIYA) 		2609005000NRG24280320240563922 28/03/2024 Sandeep Kaur 2609005WL027557 Sandeep Kaur 00354 PUNB0354100 303 303 Processed 20/04/2024 3156018483 SANDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
376 Shambu Kalan PB-09-005-088-001/58
(KHERI GANDIYA) 		2609005000NRG24280320240563929 28/03/2024 MUMTAJ BEGAM 2609005WL027557 MUMTAJ BEGAM 00354 PUNB0354100 303 303 Processed 20/04/2024 3156018418 MUMTAJ BEGAM PUNJAB NATIONAL BANK(508568)
377 Shambu Kalan PB-09-005-088-001/58
(KHERI GANDIYA) 		2609005000NRG24280320240562692 28/03/2024 MUMTAJ BEGAM 2609005WL027481 MUMTAJ BEGAM 00354 PUNB0354100 909 909 Processed 20/04/2024 3156018419 MUMTAJ BEGAM PUNJAB NATIONAL BANK(508568)
378 Shambu Kalan PB-09-005-088-001/7
(KHERI GANDIYA) 		2609005000NRG24280320240562694 28/03/2024 DARSHAN SINGH 2609005WL027481 DARSHAN SINGH 00354 PUNB0354100 909 909 Processed 20/04/2024 3156018412 DARSHAN SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
379 Shambu Kalan PB-09-005-004-001/97
(ALAMPUR) 		2609005000NRG24280320240563793 28/03/2024 jasbir kaur 2609005WL027550 jasbir kaur 00354 PUNB0624100 1515 1515 Processed 20/04/2024 3156018235 Mrs. JASBIR KAUR INDIAN BANK(607105)
SubTotal 1515 1515
380 Shambu Kalan PB-09-004-048-001/197
(KHANPUR GANDIAN) 		2609004000NRG24280320240563878 28/03/2024 Kuldeep Kaur 2609004WL027556 Kuldeep Kaur 00415 SBIN0001712 128 128 Processed 20/04/2024 3156018750 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
381 Shambu Kalan PB-09-004-048-001/227
(KHANPUR GANDIAN) 		2609004000NRG24280320240563882 28/03/2024 Supinder Kaur 2609004WL027556 Supinder Kaur 00415 SBIN0001712 160 160 Processed 20/04/2024 3156018459 MRS SUPINDER KAUR STATE BANK OF INDIA(508548)
382 Shambu Kalan PB-09-004-048-001/7
(KHANPUR GANDIAN) 		2609004000NRG24280320240563895 28/03/2024 SHER KAUR 2609004WL027556 SHER KAUR 00415 SBIN0001712 128 128 Processed 20/04/2024 3156018734 MRS SHER KAUR STATE BANK OF INDIA(508548)
383 Shambu Kalan PB-09-004-048-001/78
(KHANPUR GANDIAN) 		2609004000NRG24280320240563897 28/03/2024 MALKIT KAUR 2609004WL027556 MALKIT KAUR 00415 SBIN0001712 96 96 Processed 20/04/2024 3156018440 MALKIT KAUR ICICI BANK LTD(508534)
384 Shambu Kalan PB-09-004-048-001/83
(KHANPUR GANDIAN) 		2609004000NRG24280320240563899 28/03/2024 SADHA SINGH 2609004WL027556 SADHA SINGH 00415 SBIN0001712 128 128 Processed 20/04/2024 3156018441 MR SADHA SINGH STATE BANK OF INDIA(508548)
385 Shambu Kalan PB-09-004-065-001/62
(MANDIANA) 		2609004000NRG24280320240562723 28/03/2024 veena Rani 2609004WL027483 veena Rani 00415 SBIN0001712 1818 1818 Processed 20/04/2024 3156018413 MRS VEENA RANI STATE BANK OF INDIA(508548)
386 Shambu Kalan PB-09-005-025-001/100
(BHEDWAL) 		2609005000NRG24280320240562628 28/03/2024 CHARAN KAUR 2609005WL027478 CHARAN KAUR 00415 SBIN0001712 1515 1515 Processed 20/04/2024 3156018320 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
387 Shambu Kalan PB-09-005-025-001/125
(BHEDWAL) 		2609005000NRG24280320240562633 28/03/2024 Lajwanti 2609005WL027478 Lajwanti 00415 SBIN0001712 1818 1818 Processed 20/04/2024 3156018377 MRS LAJWANTI STATE BANK OF INDIA(508548)
388 Shambu Kalan PB-09-005-025-001/15
(BHEDWAL) 		2609005000NRG24280320240562645 28/03/2024 GURMEET KAUR 2609005WL027479 GURMEET KAUR 00415 SBIN0001712 1848 1848 Processed 20/04/2024 3156018685 Mrs. GURMEET KAUR W O SUCHA SINGH BANK OF MAHARASHTRA(607387)
389 Shambu Kalan PB-09-005-025-001/4
(BHEDWAL) 		2609005000NRG24280320240562648 28/03/2024 HARJIT KAUR 2609005WL027479 HARJIT KAUR 00415 SBIN0001712 1584 1584 Processed 20/04/2024 3156018595 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
390 Shambu Kalan PB-09-005-025-001/6
(BHEDWAL) 		2609005000NRG24280320240562649 28/03/2024 SANGITA RANI 2609005WL027479 SANGITA RANI 00415 SBIN0001712 1848 1848 Processed 20/04/2024 3156018596 SANGEETA RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
391 Shambu Kalan PB-09-005-046-001/80
(DHINDSA) 		2609005000NRG24280320240564105 28/03/2024 PIARI KAUR 2609005WL027562 PIARI KAUR 00415 SBIN0001712 606 606 Processed 20/04/2024 3156018735 MRS RAGHBIR SINGH PIARI DEVI STATE BANK OF INDIA(508548)
392 Shambu Kalan PB-09-005-046-001/80
(DHINDSA) 		2609005000NRG24280320240564106 28/03/2024 PIARI KAUR 2609005WL027562 PIARI KAUR 00415 SBIN0001712 2121 2121 Processed 20/04/2024 3156018736 MRS RAGHBIR SINGH PIARI DEVI STATE BANK OF INDIA(508548)
393 Shambu Kalan PB-09-005-088-001/201
(KHERI GANDIYA) 		2609005000NRG24280320240562674 28/03/2024 Pinky 2609005WL027481 Pinky 00415 SBIN0001712 1212 1212 Processed 20/04/2024 3156018476 MRS PINKY STATE BANK OF INDIA(508548)
394 Shambu Kalan PB-09-005-088-001/209
(KHERI GANDIYA) 		2609005000NRG24280320240562677 28/03/2024 Harman 2609005WL027481 Harman 00415 SBIN0001712 1515 1515 Processed 20/04/2024 3156018416 MRS HARMAN HARMAN STATE BANK OF INDIA(508548)
395 Shambu Kalan PB-09-005-088-001/209
(KHERI GANDIYA) 		2609005000NRG24280320240563923 28/03/2024 Harman 2609005WL027557 Harman 00415 SBIN0001712 303 303 Processed 20/04/2024 3156018415 MRS HARMAN HARMAN STATE BANK OF INDIA(508548)
396 Shambu Kalan PB-09-005-088-001/210
(KHERI GANDIYA) 		2609005000NRG24280320240562678 28/03/2024 Paramjit Kaur 2609005WL027481 Paramjit Kaur 00415 SBIN0001712 1212 1212 Processed 20/04/2024 3156018465 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
397 Shambu Kalan PB-09-005-088-001/76
(KHERI GANDIYA) 		2609004000NRG24280320240563918 28/03/2024 CHHINDER KAUR 2609004WL027556 CHHINDER KAUR 00415 SBIN0001712 160 160 Processed 20/04/2024 3156018697 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
398 Shambu Kalan PB-09-005-088-001/76
(KHERI GANDIYA) 		2609005000NRG24280320240564027 28/03/2024 CHHINDER KAUR 2609005WL027560 CHHINDER KAUR 00415 SBIN0001712 1515 1515 Processed 20/04/2024 3156018696 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
399 Shambu Kalan PB-09-005-088-001/97
(KHERI GANDIYA) 		2609005000NRG24280320240563930 28/03/2024 Gulzar Singh 2609005WL027557 Gulzar Singh 00415 SBIN0001712 303 303 Processed 20/04/2024 3156018402 MR GULJAR SINGH STATE BANK OF INDIA(508548)
400 Shambu Kalan PB-09-005-088-001/97
(KHERI GANDIYA) 		2609005000NRG24280320240562696 28/03/2024 Gulzar Singh 2609005WL027481 Gulzar Singh 00415 SBIN0001712 1212 1212 Processed 20/04/2024 3156018403 MR GULJAR SINGH STATE BANK OF INDIA(508548)
401 Shambu Kalan PB-09-005-114-001/1
(NIAMATPURA) 		2609005000NRG24280320240564178 28/03/2024 SURESH KAUR 2609005WL027569 SURESH KAUR 00415 SBIN0001712 1818 1818 Processed 20/04/2024 3156018624 MRS SURESH KAUR STATE BANK OF INDIA(508548)
SubTotal 23048 23048
402 Shambu Kalan PB-09-005-004-001/113
(ALAMPUR) 		2609005000NRG24280320240563781 28/03/2024 Manjeet kaur 2609005WL027550 Manjeet kaur 00415 SBIN0003541 909 909 Processed 20/04/2024 3156018451 MS MANJEET KAUR STATE BANK OF INDIA(508548)
403 Shambu Kalan PB-09-005-004-001/14
(ALAMPUR) 		2609005000NRG24280320240563782 28/03/2024 RAJ KAUR 2609005WL027550 RAJ KAUR 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3156018170 RAJ KAUR ICICI BANK LTD(508534)
404 Shambu Kalan PB-09-005-004-001/31
(ALAMPUR) 		2609005000NRG24280320240563784 28/03/2024 JASVIR KAUR 2609005WL027550 JASVIR KAUR 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3156018437 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
405 Shambu Kalan PB-09-005-004-001/72
(ALAMPUR) 		2609005000NRG24280320240563786 28/03/2024 Gurmeet kaur 2609005WL027550 Gurmeet kaur 00415 SBIN0003541 1818 1818 Processed 20/04/2024 3156018456 GURMEET KAUR W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
406 Shambu Kalan PB-09-005-004-001/80
(ALAMPUR) 		2609005000NRG24280320240563787 28/03/2024 Gurmit kaur 2609005WL027550 Gurmit kaur 00415 SBIN0003541 1515 1515 Processed 20/04/2024 3156018452 Gurmit kaur INDUSIND BANK(607189)
407 Shambu Kalan PB-09-005-004-001/81
(ALAMPUR) 		2609005000NRG24280320240563788 28/03/2024 Rajinder kaur 2609005WL027550 Rajinder kaur 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3156018453 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
408 Shambu Kalan PB-09-005-009-001/106
(BADAL COLONY) 		2609005000NRG24280320240563699 28/03/2024 SANTOSH 2609005WL027538 SANTOSH 00415 SBIN0003541 606 606 Processed 20/04/2024 3156018430 SANTOSH PUNJAB NATIONAL BANK(508568)
409 Shambu Kalan PB-09-005-009-001/108
(BADAL COLONY) 		2609005000NRG24280320240563700 28/03/2024 SUKHWINDER KAUR 2609005WL027538 SUKHWINDER KAUR 00415 SBIN0003541 1818 1818 Processed 20/04/2024 3156018429 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
410 Shambu Kalan PB-09-005-009-001/6
(BADAL COLONY) 		2609005000NRG24280320240563716 28/03/2024 PINKY 2609005WL027538 PINKY 00415 SBIN0003541 1818 1818 Processed 20/04/2024 3156018676 PINKY PUNJAB NATIONAL BANK(508568)
411 Shambu Kalan PB-09-005-009-001/7
(BADAL COLONY) 		2609005000NRG24280320240563718 28/03/2024 RAJA RAM 2609005WL027538 RAJA RAM 00415 SBIN0003541 1818 1818 Processed 20/04/2024 3156018662 RAJA RAM PUNJAB GRAMIN BANK(607138)
412 Shambu Kalan PB-09-005-053-001/15
(GARDI NAGAR) 		2609005000NRG24280320240563815 28/03/2024 BALJEET KAUR 2609005WL027554 BALJEET KAUR 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3156018410 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
413 Shambu Kalan PB-09-005-053-001/22
(GARDI NAGAR) 		2609005000NRG24280320240563818 28/03/2024 BALWINDER KAUR 2609005WL027554 BALWINDER KAUR 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3156018597 BALWINDER KAUR INDUSIND BANK(607189)
414 Shambu Kalan PB-09-005-053-001/38
(GARDI NAGAR) 		2609005000NRG24280320240563825 28/03/2024 SHER KAUR 2609005WL027554 SHER KAUR 00415 SBIN0003541 1515 1515 Processed 20/04/2024 3156018426 MRS SHER KAUR STATE BANK OF INDIA(508548)
415 Shambu Kalan PB-09-005-053-001/45
(GARDI NAGAR) 		2609005000NRG24280320240563829 28/03/2024 SAWARAN KAUR 2609005WL027554 SAWARAN KAUR 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3156018749 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
416 Shambu Kalan PB-09-005-114-001/13
(NIAMATPURA) 		2609005000NRG24280320240564182 28/03/2024 MANJET KAUR 2609005WL027569 MANJET KAUR 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3156018176 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
417 Shambu Kalan PB-09-005-114-001/18
(NIAMATPURA) 		2609005000NRG24280320240564185 28/03/2024 HARBANS KAUR 2609005WL027569 HARBANS KAUR 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3156018744 HARBANS KAUR WO KESAR DASS PUNJAB NATIONAL BANK(508568)
418 Shambu Kalan PB-09-005-114-001/24
(NIAMATPURA) 		2609005000NRG24280320240564188 28/03/2024 BALJIT KAUR 2609005WL027569 BALJIT KAUR 00415 SBIN0003541 1818 1818 Processed 20/04/2024 3156018177 BALJEET KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
419 Shambu Kalan PB-09-005-114-001/29
(NIAMATPURA) 		2609005000NRG24280320240564189 28/03/2024 LACHHMI DEVI 2609005WL027569 LACHHMI DEVI 00415 SBIN0003541 1818 1818 Processed 20/04/2024 3156018737 LACHMI DEVI WOBUNTY PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
420 Shambu Kalan PB-09-005-104-001/41
(MOHI KALAN) 		2609005000NRG24280320240562734 28/03/2024 CHARANJIT KAUR 2609005WL027484 CHARANJIT KAUR 00415 SBIN0011975 2121 2121 Processed 20/04/2024 3156018731 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
421 Shambu Kalan PB-09-005-104-001/46
(MOHI KALAN) 		2609005000NRG24280320240564122 28/03/2024 MEENA RANI 2609005WL027564 MEENA RANI 00415 SBIN0011975 606 606 Processed 20/04/2024 3156018752 MRS MEENA RANI STATE BANK OF INDIA(508548)
422 Shambu Kalan PB-09-005-104-001/58
(MOHI KALAN) 		2609005000NRG24280320240564124 28/03/2024 KAMALJIT KAUR 2609005WL027564 KAMALJIT KAUR 00415 SBIN0011975 303 303 Processed 20/04/2024 3156018730 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
423 Shambu Kalan PB-09-004-048-001/136
(KHANPUR GANDIAN) 		2609004000NRG24280320240563863 28/03/2024 AMARJIT KAUR 2609004WL027556 AMARJIT KAUR 00415 SBIN0050015 160 160 Processed 20/04/2024 3156018448 Mrs. AMARJEET KAUR W O SANT SINGH BANK OF MAHARASHTRA(607387)
424 Shambu Kalan PB-09-005-046-001/95
(DHINDSA) 		2609005000NRG24280320240564115 28/03/2024 SUKHDEV SINGH 2609005WL027562 SUKHDEV SINGH 00415 SBIN0050015 2121 2121 Processed 20/04/2024 3156018608 SUKHDEV SINGH ICICI BANK LTD(508534)
425 Shambu Kalan PB-09-005-088-001/109
(KHERI GANDIYA) 		2609005000NRG24280320240562663 28/03/2024 BANTO 2609005WL027481 BANTO 00415 SBIN0050015 1515 1515 Processed 20/04/2024 3156018555 MRS BANTO STATE BANK OF INDIA(508548)
426 Shambu Kalan PB-09-005-088-001/153
(KHERI GANDIYA) 		2609005000NRG24280320240564014 28/03/2024 KANTA DEVI 2609005WL027560 KANTA DEVI 00415 SBIN0050015 1212 1212 Processed 20/04/2024 3156018299 KANTA DEVI WO GURDEV BANK OF BARODA(606985)
427 Shambu Kalan PB-09-005-088-001/153
(KHERI GANDIYA) 		2609004000NRG24280320240563906 28/03/2024 KANTA DEVI 2609004WL027556 KANTA DEVI 00415 SBIN0050015 32 32 Processed 20/04/2024 3156018300 KANTA DEVI WO GURDEV BANK OF BARODA(606985)
428 Shambu Kalan PB-09-005-088-001/202
(KHERI GANDIYA) 		2609005000NRG24280320240562675 28/03/2024 Krishna Devi 2609005WL027481 Krishna Devi 00415 SBIN0050015 1515 1515 Processed 20/04/2024 3156018727 KRISHNA DEVI WO BHIM DASS UNION BANK OF INDIA(508500)
429 Shambu Kalan PB-09-005-088-001/235
(KHERI GANDIYA) 		2609005000NRG24280320240562681 28/03/2024 Deva Deen 2609005WL027481 Deva Deen 00415 SBIN0050015 1515 1515 Processed 20/04/2024 3156018401 DEVADEEN S/O PEER BAKHSKH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
430 Shambu Kalan PB-09-005-088-001/52
(KHERI GANDIYA) 		2609004000NRG24280320240563913 28/03/2024 BHUPINDER KAUR 2609004WL027556 BHUPINDER KAUR 00415 SBIN0050015 192 192 Processed 20/04/2024 3156018519 MR GURMEET SINGH STATE BANK OF INDIA(508548)
431 Shambu Kalan PB-09-005-088-001/52
(KHERI GANDIYA) 		2609005000NRG24280320240564022 28/03/2024 BHUPINDER KAUR 2609005WL027560 BHUPINDER KAUR 00415 SBIN0050015 1515 1515 Processed 20/04/2024 3156018518 MR GURMEET SINGH STATE BANK OF INDIA(508548)
432 Shambu Kalan PB-09-005-088-001/77
(KHERI GANDIYA) 		2609005000NRG24280320240564028 28/03/2024 HARDEEP KAUR 2609005WL027560 HARDEEP KAUR 00415 SBIN0050015 1515 1515 Processed 20/04/2024 3156018590 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
433 Shambu Kalan PB-09-005-088-001/77
(KHERI GANDIYA) 		2609004000NRG24280320240563919 28/03/2024 HARDEEP KAUR 2609004WL027556 HARDEEP KAUR 00415 SBIN0050015 192 192 Processed 20/04/2024 3156018576 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
434 Shambu Kalan PB-09-005-088-001/79
(KHERI GANDIYA) 		2609004000NRG24280320240563920 28/03/2024 RAJ KAUR 2609004WL027556 RAJ KAUR 00415 SBIN0050015 160 160 Processed 20/04/2024 3156018689 MRS RAJ KAUR STATE BANK OF INDIA(508548)
435 Shambu Kalan PB-09-005-088-001/79
(KHERI GANDIYA) 		2609005000NRG24280320240564029 28/03/2024 RAJ KAUR 2609005WL027560 RAJ KAUR 00415 SBIN0050015 1515 1515 Processed 20/04/2024 3156018688 MRS RAJ KAUR STATE BANK OF INDIA(508548)
436 Shambu Kalan PB-09-005-134-001/42
(SEHRI) 		2609005000NRG24280320240562755 28/03/2024 NIRMAL KAUR 2609005WL027486 NIRMAL KAUR 00415 SBIN0050015 2121 2121 Processed 20/04/2024 3156018507 NIRMAL KAUR HDFC BANK LTD(607152)
SubTotal 15280 15280
437 Shambu Kalan PB-09-005-025-001/11
(BHEDWAL) 		2609005000NRG24280320240562642 28/03/2024 Baljeet Kaur 2609005WL027479 Baljeet Kaur 00415 SBIN0050016 1848 1848 Processed 20/04/2024 3156018526 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
438 Shambu Kalan PB-09-005-025-001/16
(BHEDWAL) 		2609005000NRG24280320240562646 28/03/2024 SADHU RAM 2609005WL027479 SADHU RAM 00415 SBIN0050016 1848 1848 Processed 20/04/2024 3156018213 MR SADHU RAM STATE BANK OF INDIA(508548)
439 Shambu Kalan PB-09-005-027-001/71
(BHOGLAN) 		2609005000NRG24280320240564048 28/03/2024 JASWINDER KAUR 2609005WL027561 JASWINDER KAUR 00415 SBIN0050016 1515 1515 Processed 20/04/2024 3156018673 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
440 Shambu Kalan PB-09-005-053-001/39
(GARDI NAGAR) 		2609005000NRG24280320240563826 28/03/2024 MAYA DEVI 2609005WL027554 MAYA DEVI 00415 SBIN0050016 2121 2121 Processed 20/04/2024 3156018517 MAYA DEVI ICICI BANK LTD(508534)
441 Shambu Kalan PB-09-005-088-001/116
(KHERI GANDIYA) 		2609005000NRG24280320240564011 28/03/2024 GURMAIL KAUR 2609005WL027560 GURMAIL KAUR 00415 SBIN0050016 909 909 Processed 20/04/2024 3156018591 GURMAIL KAUR W/O AJAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
442 Shambu Kalan PB-09-005-088-001/227
(KHERI GANDIYA) 		2609004000NRG24280320240563911 28/03/2024 MAMTA RANI 2609004WL027556 MAMTA RANI 00415 SBIN0050016 192 192 Processed 20/04/2024 3156018709 MRS MAMTA RANI STATE BANK OF INDIA(508548)
443 Shambu Kalan PB-09-005-088-001/227
(KHERI GANDIYA) 		2609005000NRG24280320240564019 28/03/2024 MAMTA RANI 2609005WL027560 MAMTA RANI 00415 SBIN0050016 1515 1515 Processed 20/04/2024 3156018708 MRS MAMTA RANI STATE BANK OF INDIA(508548)
444 Shambu Kalan PB-09-005-088-001/27
(KHERI GANDIYA) 		2609005000NRG24280320240562685 28/03/2024 DAVINDER KAUR 2609005WL027481 DAVINDER KAUR 00415 SBIN0050016 606 606 Processed 20/04/2024 3156018298 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
445 Shambu Kalan PB-09-005-088-001/65
(KHERI GANDIYA) 		2609004000NRG24280320240563914 28/03/2024 TARA RANI 2609004WL027556 TARA RANI 00415 SBIN0050016 64 64 Processed 20/04/2024 3156018524 MRS TARA RANI STATE BANK OF INDIA(508548)
446 Shambu Kalan PB-09-005-088-001/65
(KHERI GANDIYA) 		2609005000NRG24280320240564023 28/03/2024 TARA RANI 2609005WL027560 TARA RANI 00415 SBIN0050016 1212 1212 Processed 20/04/2024 3156018525 MRS TARA RANI STATE BANK OF INDIA(508548)
447 Shambu Kalan PB-09-005-134-001/44
(SEHRI) 		2609005000NRG24280320240562757 28/03/2024 BALJINDER KAUR 2609005WL027486 BALJINDER KAUR 00415 SBIN0050016 2121 2121 Processed 20/04/2024 3156018703 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
448 Shambu Kalan PB-09-005-134-001/62
(SEHRI) 		2609005000NRG24280320240564359 28/03/2024 GURMAIL SINGH 2609005WL027581 GURMAIL SINGH 00415 SBIN0050016 1212 1212 Processed 20/04/2024 3156018335 GURMAIL SINGH S O BHAJAN SINGH AND KAML PUNJAB NATIONAL BANK(508568)
449 Shambu Kalan PB-09-005-134-001/62
(SEHRI) 		2609005000NRG24280320240562763 28/03/2024 GURMAIL SINGH 2609005WL027486 GURMAIL SINGH 00415 SBIN0050016 2121 2121 Processed 20/04/2024 3156018336 GURMAIL SINGH S O BHAJAN SINGH AND KAML PUNJAB NATIONAL BANK(508568)
450 Shambu Kalan PB-09-005-134-001/95
(SEHRI) 		2609005000NRG24280320240562773 28/03/2024 KULWINDER KAUR 2609005WL027486 KULWINDER KAUR 00415 SBIN0050016 1818 1818 Processed 20/04/2024 3156018498 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 19102 19102
451 Shambu Kalan PB-09-004-084-001/132
(RAJGARH) 		2609004000NRG24280320240564402 28/03/2024 RANI 2609004WL027583 RANI 00415 SBIN0050142 1212 1212 Processed 20/04/2024 3156018718 RANI ICICI BANK LTD(508534)
452 Shambu Kalan PB-09-004-084-001/136
(RAJGARH) 		2609004000NRG24280320240564403 28/03/2024 BALA DEVI 2609004WL027583 BALA DEVI 00415 SBIN0050142 1515 1515 Processed 20/04/2024 3156018723 BALA DEVI ICICI BANK LTD(508534)
453 Shambu Kalan PB-09-004-084-001/137
(RAJGARH) 		2609004000NRG24280320240564404 28/03/2024 NEETU RANI 2609004WL027583 NEETU RANI 00415 SBIN0050142 1212 1212 Processed 20/04/2024 3156018720 MRS NEETU RANI STATE BANK OF INDIA(508548)
454 Shambu Kalan PB-09-004-084-001/140
(RAJGARH) 		2609004000NRG24280320240564405 28/03/2024 USHA 2609004WL027583 USHA 00415 SBIN0050142 909 909 Processed 20/04/2024 3156018385 MRS USHA STATE BANK OF INDIA(508548)
455 Shambu Kalan PB-09-004-084-001/141
(RAJGARH) 		2609004000NRG24280320240564406 28/03/2024 SUKHWINDER KAUR 2609004WL027583 SUKHWINDER KAUR 00415 SBIN0050142 1212 1212 Processed 20/04/2024 3156018721 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
456 Shambu Kalan PB-09-004-084-001/53
(RAJGARH) 		2609004000NRG24280320240564407 28/03/2024 PARAMJIT KAUR 2609004WL027583 PARAMJIT KAUR 00415 SBIN0050142 1515 1515 Processed 20/04/2024 3156018668 PARAMJIT KAUR ICICI BANK LTD(508534)
457 Shambu Kalan PB-09-004-084-001/57
(RAJGARH) 		2609004000NRG24280320240562795 28/03/2024 SETO RANI 2609004WL027488 SETO RANI 00415 SBIN0050142 1212 1212 Processed 20/04/2024 3156018537 MRS SETO RANI STATE BANK OF INDIA(508548)
458 Shambu Kalan PB-09-004-084-001/57
(RAJGARH) 		2609004000NRG24280320240564408 28/03/2024 SETO RANI 2609004WL027583 SETO RANI 00415 SBIN0050142 1515 1515 Processed 20/04/2024 3156018667 MRS SETO RANI STATE BANK OF INDIA(508548)
459 Shambu Kalan PB-09-004-084-001/58
(RAJGARH) 		2609004000NRG24280320240564409 28/03/2024 SEETO 2609004WL027583 SEETO 00415 SBIN0050142 1515 1515 Processed 20/04/2024 3156018669 MRS SEETO STATE BANK OF INDIA(508548)
460 Shambu Kalan PB-09-004-084-001/64
(RAJGARH) 		2609004000NRG24280320240564410 28/03/2024 KEHAR SINGH 2609004WL027583 KEHAR SINGH 00415 SBIN0050142 1515 1515 Processed 20/04/2024 3156018562 KEHAR SINGH ICICI BANK LTD(508534)
461 Shambu Kalan PB-09-004-084-001/64
(RAJGARH) 		2609004000NRG24280320240562796 28/03/2024 KEHAR SINGH 2609004WL027488 KEHAR SINGH 00415 SBIN0050142 1212 1212 Processed 20/04/2024 3156018559 KEHAR SINGH ICICI BANK LTD(508534)
462 Shambu Kalan PB-09-004-084-001/65
(RAJGARH) 		2609004000NRG24280320240564411 28/03/2024 Mamo 2609004WL027583 Mamo 00415 SBIN0050142 1515 1515 Processed 20/04/2024 3156018337 MAMO ICICI BANK LTD(508534)
463 Shambu Kalan PB-09-004-084-001/68
(RAJGARH) 		2609004000NRG24280320240564412 28/03/2024 Karnail Singh 2609004WL027583 Karnail Singh 00415 SBIN0050142 1515 1515 Processed 20/04/2024 3156018351 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
464 Shambu Kalan PB-09-004-084-001/68
(RAJGARH) 		2609004000NRG24280320240562797 28/03/2024 Karnail Singh 2609004WL027488 Karnail Singh 00415 SBIN0050142 1212 1212 Processed 20/04/2024 3156018352 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
465 Shambu Kalan PB-09-004-084-001/74
(RAJGARH) 		2609004000NRG24280320240564413 28/03/2024 JASBIR KAUR 2609004WL027583 JASBIR KAUR 00415 SBIN0050142 1212 1212 Processed 20/04/2024 3156018398 JASBIR KAUR WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
466 Shambu Kalan PB-09-004-084-001/87
(RAJGARH) 		2609004000NRG24280320240564414 28/03/2024 Kanta 2609004WL027583 Kanta 00415 SBIN0050142 303 303 Processed 20/04/2024 3156018345 MRS KANTA STATE BANK OF INDIA(508548)
467 Shambu Kalan PB-09-004-084-001/88
(RAJGARH) 		2609004000NRG24280320240564200 28/03/2024 Balwinder kaur 2609004WL027570 Balwinder kaur 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156018716 BALWINDER KAUR ICICI BANK LTD(508534)
468 Shambu Kalan PB-09-004-084-001/92
(RAJGARH) 		2609004000NRG24280320240564415 28/03/2024 Hasbans singh 2609004WL027583 Hasbans singh 00415 SBIN0050142 909 909 Processed 20/04/2024 3156018356 MR HARBANS SINGH STATE BANK OF INDIA(508548)
469 Shambu Kalan PB-09-004-084-001/92
(RAJGARH) 		2609004000NRG24280320240562798 28/03/2024 Hasbans singh 2609004WL027488 Hasbans singh 00415 SBIN0050142 1212 1212 Processed 20/04/2024 3156018355 MR HARBANS SINGH STATE BANK OF INDIA(508548)
470 Shambu Kalan PB-09-004-084-001/99
(RAJGARH) 		2609004000NRG24280320240562799 28/03/2024 Gareebo 2609004WL027488 Gareebo 00415 SBIN0050142 1212 1212 Processed 20/04/2024 3156018349 MRS GAREEBO DEVI STATE BANK OF INDIA(508548)
471 Shambu Kalan PB-09-004-084-001/99
(RAJGARH) 		2609004000NRG24280320240564416 28/03/2024 Gareebo 2609004WL027583 Gareebo 00415 SBIN0050142 1515 1515 Processed 20/04/2024 3156018350 MRS GAREEBO DEVI STATE BANK OF INDIA(508548)
472 Shambu Kalan PB-09-004-105-001/12
(SHAMBHU KHURD) 		2609004000NRG24280320240564205 28/03/2024 ram murti 2609004WL027571 ram murti 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3156018671 MR RAM MURTI STATE BANK OF INDIA(508548)
473 Shambu Kalan PB-09-004-105-001/14
(SHAMBHU KHURD) 		2609004000NRG24280320240564206 28/03/2024 GURMEET KAUR 2609004WL027571 GURMEET KAUR 00415 SBIN0050142 1212 1212 Processed 20/04/2024 3156018627 MR GURMEET KAUR STATE BANK OF INDIA(508548)
474 Shambu Kalan PB-09-004-105-001/16
(SHAMBHU KHURD) 		2609004000NRG24280320240564207 28/03/2024 Jaspal Kaur 2609004WL027571 Jaspal Kaur 00415 SBIN0050142 1515 1515 Processed 20/04/2024 3156018704 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
475 Shambu Kalan PB-09-004-105-001/30
(SHAMBHU KHURD) 		2609004000NRG24280320240564214 28/03/2024 raj kaur 2609004WL027571 raj kaur 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3156018214 RAJ KAUR ICICI BANK LTD(508534)
476 Shambu Kalan PB-09-004-105-001/39
(SHAMBHU KHURD) 		2609004000NRG24280320240564219 28/03/2024 sarbjeet singh 2609004WL027571 sarbjeet singh 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018504 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
477 Shambu Kalan PB-09-004-105-001/48
(SHAMBHU KHURD) 		2609004000NRG24280320240564220 28/03/2024 Rekha 2609004WL027571 Rekha 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3156018502 MRS REKHA RANI STATE BANK OF INDIA(508548)
478 Shambu Kalan PB-09-004-112-001/104
(TEPLA) 		2609004000NRG24280320240564283 28/03/2024 Charanjit Kaur 2609004WL027578 Charanjit Kaur 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018520 CHARANJEET KAUR ICICI BANK LTD(508534)
479 Shambu Kalan PB-09-004-112-001/108
(TEPLA) 		2609004000NRG24280320240564284 28/03/2024 BIMLA 2609004WL027578 BIMLA 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018503 BIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
480 Shambu Kalan PB-09-004-112-001/123
(TEPLA) 		2609004000NRG24280320240564285 28/03/2024 BHOLI 2609004WL027578 BHOLI 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018711 BHOLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
481 Shambu Kalan PB-09-004-112-001/136
(TEPLA) 		2609004000NRG24280320240564286 28/03/2024 AMARJIT KAUR 2609004WL027578 AMARJIT KAUR 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018505 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
482 Shambu Kalan PB-09-004-112-001/138
(TEPLA) 		2609004000NRG24280320240564287 28/03/2024 Tara chand 2609004WL027578 Tara chand 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018500 MR TARA CHAND STATE BANK OF INDIA(508548)
483 Shambu Kalan PB-09-004-112-001/140
(TEPLA) 		2609004000NRG24280320240564288 28/03/2024 SONY RANI 2609004WL027578 SONY RANI 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018521 SONI RANI ICICI BANK LTD(508534)
484 Shambu Kalan PB-09-004-112-001/224
(TEPLA) 		2609004000NRG24280320240564290 28/03/2024 Paramjit Kaur 2609004WL027578 Paramjit Kaur 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018722 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
485 Shambu Kalan PB-09-004-112-001/234
(TEPLA) 		2609004000NRG24280320240564292 28/03/2024 Jarnail Kaur 2609004WL027578 Jarnail Kaur 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018302 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
486 Shambu Kalan PB-09-004-112-001/245
(TEPLA) 		2609004000NRG24280320240564293 28/03/2024 Suman 2609004WL027578 Suman 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018541 MRS SUMAN WO SANDEEP SINGH STATE BANK OF INDIA(508548)
487 Shambu Kalan PB-09-004-112-001/249
(TEPLA) 		2609004000NRG24280320240564294 28/03/2024 Gurjeet Kaur 2609004WL027578 Gurjeet Kaur 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018485 GURJEET KAUR D/O AMAR NATH PUNJAB NATIONAL BANK(508568)
488 Shambu Kalan PB-09-004-112-001/25
(TEPLA) 		2609004000NRG24280320240564295 28/03/2024 SANTOSH 2609004WL027578 SANTOSH 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018506 SANTOSH KUMARI ICICI BANK LTD(508534)
489 Shambu Kalan PB-09-004-112-001/252
(TEPLA) 		2609004000NRG24280320240564296 28/03/2024 Seema Devi 2609004WL027578 Seema Devi 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018461 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
490 Shambu Kalan PB-09-004-112-001/253
(TEPLA) 		2609004000NRG24280320240564297 28/03/2024 Mrs. Pooja 2609004WL027578 Mrs. Pooja 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018301 POOJA ICICI BANK LTD(508534)
491 Shambu Kalan PB-09-004-112-001/256
(TEPLA) 		2609004000NRG24280320240564298 28/03/2024 Binder Kaur 2609004WL027578 Binder Kaur 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018719 MRS BINDER KAUR STATE BANK OF INDIA(508548)
492 Shambu Kalan PB-09-004-112-001/3
(TEPLA) 		2609004000NRG24280320240564299 28/03/2024 PREM SINGH 2609004WL027578 PREM SINGH 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018570 MR PREM SINGH SO PURAN SINGH SINGH STATE BANK OF INDIA(508548)
493 Shambu Kalan PB-09-004-112-001/31
(TEPLA) 		2609004000NRG24280320240564300 28/03/2024 KIRANA DEVI 2609004WL027578 KIRANA DEVI 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018510 KIRAN DEVI ICICI BANK LTD(508534)
494 Shambu Kalan PB-09-004-112-001/6
(TEPLA) 		2609004000NRG24280320240564301 28/03/2024 GARIB DASS 2609004WL027578 GARIB DASS 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018571 GARIB DAS ICICI BANK LTD(508534)
495 Shambu Kalan PB-09-004-112-001/64
(TEPLA) 		2609004000NRG24280320240564302 28/03/2024 MOHAN LAL 2609004WL027578 MOHAN LAL 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018514 MR MOHAN LAL STATE BANK OF INDIA(508548)
496 Shambu Kalan PB-09-004-112-001/67
(TEPLA) 		2609004000NRG24280320240564303 28/03/2024 Paramjit Kaur 2609004WL027578 Paramjit Kaur 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018344 PARAMJIT KAUR ICICI BANK LTD(508534)
497 Shambu Kalan PB-09-004-112-001/70
(TEPLA) 		2609004000NRG24280320240564304 28/03/2024 JOGINDERO 2609004WL027578 JOGINDERO 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018569 MRS MRS JOGINDRO STATE BANK OF INDIA(508548)
498 Shambu Kalan PB-09-004-112-001/72
(TEPLA) 		2609004000NRG24280320240564305 28/03/2024 BIRO 2609004WL027578 BIRO 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018512 BALBIR KAUR ICICI BANK LTD(508534)
499 Shambu Kalan PB-09-004-112-001/77
(TEPLA) 		2609004000NRG24280320240564306 28/03/2024 RANI 2609004WL027578 RANI 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018511 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Shambu Kalan PB-09-004-112-001/8
(TEPLA) 		2609004000NRG24280320240564307 28/03/2024 GIAN CHAND 2609004WL027578 GIAN CHAND 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018531 GIAN CHAND ICICI BANK LTD(508534)
501 Shambu Kalan PB-09-004-112-001/80
(TEPLA) 		2609004000NRG24280320240564308 28/03/2024 GURMAIL KAUR 2609004WL027578 GURMAIL KAUR 00415 SBIN0050142 606 606 Processed 20/04/2024 3156018528 GURMAIL KAUR ICICI BANK LTD(508534)
502 Shambu Kalan PB-09-005-004-001/30
(ALAMPUR) 		2609005000NRG24280320240563783 28/03/2024 SONIA KAUR 2609005WL027550 SONIA KAUR 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3156018168 SONIA KAUR PUNJAB NATIONAL BANK(508568)
503 Shambu Kalan PB-09-005-015-001/133
(BASMA) 		2609005000NRG24280320240562618 28/03/2024 KULVEER KAUR 2609005WL027477 KULVEER KAUR 00415 SBIN0050142 909 909 Processed 20/04/2024 3156018248 KULVEER KAUR ICICI BANK LTD(508534)
504 Shambu Kalan PB-09-005-015-001/164
(BASMA) 		2609005000NRG24280320240562621 28/03/2024 Salochna Devi 2609005WL027477 Salochna Devi 00415 SBIN0050142 909 909 Processed 20/04/2024 3156018346 MRS SALOCHNA DEVI STATE BANK OF INDIA(508548)
505 Shambu Kalan PB-09-005-109-001/25
(NANDGARH) 		2609005000NRG24280320240564177 28/03/2024 SUCHA Khan 2609005WL027568 SUCHA Khan 00415 SBIN0050142 1212 1212 Processed 20/04/2024 3156018247 SUCHA KHAN ICICI BANK LTD(508534)
SubTotal 56358 56358
506 Shambu Kalan PB-09-005-053-001/21
(GARDI NAGAR) 		2609005000NRG24280320240563817 28/03/2024 Jaswinder Kaur 2609005WL027554 Jaswinder Kaur 00415 SBIN0050362 1818 1818 Processed 20/04/2024 3156018329 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
507 Shambu Kalan PB-09-005-053-001/33
(GARDI NAGAR) 		2609005000NRG24280320240563820 28/03/2024 SUNITA RANI 2609005WL027554 SUNITA RANI 00415 SBIN0050362 606 606 Processed 20/04/2024 3156018670 MRS SUNITA RANI STATE BANK OF INDIA(508548)
508 Shambu Kalan PB-09-005-053-001/34
(GARDI NAGAR) 		2609005000NRG24280320240563821 28/03/2024 JAGJEET KAUR 2609005WL027554 JAGJEET KAUR 00415 SBIN0050362 2121 2121 Processed 20/04/2024 3156018216 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
509 Shambu Kalan PB-09-005-053-001/35
(GARDI NAGAR) 		2609005000NRG24280320240563822 28/03/2024 LACHHMI DEVI 2609005WL027554 LACHHMI DEVI 00415 SBIN0050362 2121 2121 Processed 20/04/2024 3156018210 LACHMI DEVI ICICI BANK LTD(508534)
510 Shambu Kalan PB-09-005-053-001/37
(GARDI NAGAR) 		2609005000NRG24280320240563824 28/03/2024 ZARINA 2609005WL027554 ZARINA 00415 SBIN0050362 1515 1515 Processed 20/04/2024 3156018534 JARINA WO RAJ KUMAR UNION BANK OF INDIA(508500)
511 Shambu Kalan PB-09-005-053-001/41
(GARDI NAGAR) 		2609005000NRG24280320240563827 28/03/2024 HARMESH SINGH 2609005WL027554 HARMESH SINGH 00415 SBIN0050362 2121 2121 Processed 20/04/2024 3156018529 MR HARMESH SINGH STATE BANK OF INDIA(508548)
512 Shambu Kalan PB-09-005-053-001/60
(GARDI NAGAR) 		2609005000NRG24280320240563835 28/03/2024 Mehmood Khan 2609005WL027554 Mehmood Khan 00415 SBIN0050362 1818 1818 Processed 20/04/2024 3156018343 MR MEHIMUD KHAN SO NAJIR KHAN STATE BANK OF INDIA(508548)
513 Shambu Kalan PB-09-005-053-001/69
(GARDI NAGAR) 		2609005000NRG24280320240563836 28/03/2024 Paramjit kaur 2609005WL027554 Paramjit kaur 00415 SBIN0050362 2121 2121 Processed 20/04/2024 3156018328 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
514 Shambu Kalan PB-09-005-105-001/161
(MOHI KHURD) 		2609005000NRG24280320240564131 28/03/2024 Seema Rani 2609005WL027566 Seema Rani 00415 SBIN0050362 2121 2121 Processed 20/04/2024 3156018339 MRS SEEMA RANI STATE BANK OF INDIA(508548)
515 Shambu Kalan PB-09-005-105-001/18
(MOHI KHURD) 		2609005000NRG24280320240564132 28/03/2024 KULSAM 2609005WL027566 KULSAM 00415 SBIN0050362 2121 2121 Processed 20/04/2024 3156018513 MRS KAL SUMAN STATE BANK OF INDIA(508548)
516 Shambu Kalan PB-09-005-105-001/19
(MOHI KHURD) 		2609005000NRG24280320240564133 28/03/2024 BASIRI BEGUM 2609005WL027566 BASIRI BEGUM 00415 SBIN0050362 1818 1818 Processed 20/04/2024 3156018338 BASIRI BEGUM UCO BANK(607066)
517 Shambu Kalan PB-09-005-137-001/53
(SURAJGARH) 		2609005000NRG24280320240562788 28/03/2024 Rajvinder kaur 2609005WL027487 Rajvinder kaur 00415 SBIN0050362 1212 1212 Processed 20/04/2024 3156018455 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 21513 21513
518 Shambu Kalan PB-09-004-048-001/103
(KHANPUR GANDIAN) 		2609004000NRG24280320240563853 28/03/2024 MANJEET KAUR 2609004WL027556 MANJEET KAUR 00415 SBIN0050370 32 32 Processed 20/04/2024 3156018535 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
519 Shambu Kalan PB-09-005-046-001/116
(DHINDSA) 		2609005000NRG24280320240564057 28/03/2024 SEEMA RANI 2609005WL027562 SEEMA RANI 00415 SBIN0050370 1818 1818 Processed 20/04/2024 3156018421 MRS SEEMA RANI STATE BANK OF INDIA(508548)
520 Shambu Kalan PB-09-005-046-001/116
(DHINDSA) 		2609005000NRG24280320240564056 28/03/2024 SEEMA RANI 2609005WL027562 SEEMA RANI 00415 SBIN0050370 606 606 Processed 20/04/2024 3156018420 MRS SEEMA RANI STATE BANK OF INDIA(508548)
521 Shambu Kalan PB-09-005-046-001/16
(DHINDSA) 		2609005000NRG24280320240564062 28/03/2024 KARMO 2609005WL027562 KARMO 00415 SBIN0050370 606 606 Processed 20/04/2024 3156018296 MRS KARMO DEVI STATE BANK OF INDIA(508548)
522 Shambu Kalan PB-09-005-046-001/16
(DHINDSA) 		2609005000NRG24280320240564061 28/03/2024 KARMO 2609005WL027562 KARMO 00415 SBIN0050370 2121 2121 Processed 20/04/2024 3156018297 MRS KARMO DEVI STATE BANK OF INDIA(508548)
523 Shambu Kalan PB-09-005-046-001/47
(DHINDSA) 		2609005000NRG24280320240564080 28/03/2024 Raj Rani 2609005WL027562 Raj Rani 00415 SBIN0050370 606 606 Processed 20/04/2024 3156018509 MRS RAJ RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
524 Shambu Kalan PB-09-005-046-001/47
(DHINDSA) 		2609005000NRG24280320240564079 28/03/2024 Raj Rani 2609005WL027562 Raj Rani 00415 SBIN0050370 2121 2121 Processed 20/04/2024 3156018508 MRS RAJ RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
525 Shambu Kalan PB-09-005-046-001/55
(DHINDSA) 		2609005000NRG24280320240564091 28/03/2024 Amarjit Singh 2609005WL027562 Amarjit Singh 00415 SBIN0050370 606 606 Processed 20/04/2024 3156018333 AMARJIT SINGH UCO BANK(607066)
526 Shambu Kalan PB-09-005-046-001/55
(DHINDSA) 		2609005000NRG24280320240564090 28/03/2024 Amarjit Singh 2609005WL027562 Amarjit Singh 00415 SBIN0050370 1818 1818 Processed 20/04/2024 3156018334 AMARJIT SINGH UCO BANK(607066)
527 Shambu Kalan PB-09-005-046-001/61
(DHINDSA) 		2609005000NRG24280320240564093 28/03/2024 SOM NATH 2609005WL027562 SOM NATH 00415 SBIN0050370 1818 1818 Processed 20/04/2024 3156018293 MR SOM NATH STATE BANK OF INDIA(508548)
528 Shambu Kalan PB-09-005-046-001/61
(DHINDSA) 		2609005000NRG24280320240564092 28/03/2024 SOM NATH 2609005WL027562 SOM NATH 00415 SBIN0050370 606 606 Processed 20/04/2024 3156018294 MR SOM NATH STATE BANK OF INDIA(508548)
529 Shambu Kalan PB-09-005-046-001/65
(DHINDSA) 		2609005000NRG24280320240564094 28/03/2024 SURJEET KAUR 2609005WL027562 SURJEET KAUR 00415 SBIN0050370 909 909 Processed 20/04/2024 3156018292 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
530 Shambu Kalan PB-09-005-046-001/69
(DHINDSA) 		2609005000NRG24280320240564096 28/03/2024 KULWANT KAUR 2609005WL027562 KULWANT KAUR 00415 SBIN0050370 606 606 Processed 20/04/2024 3156018212 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
531 Shambu Kalan PB-09-005-046-001/69
(DHINDSA) 		2609005000NRG24280320240564095 28/03/2024 KULWANT KAUR 2609005WL027562 KULWANT KAUR 00415 SBIN0050370 606 606 Processed 20/04/2024 3156018211 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
532 Shambu Kalan PB-09-005-046-001/83
(DHINDSA) 		2609005000NRG24280320240564109 28/03/2024 SARABJEET KAUR 2609005WL027562 SARABJEET KAUR 00415 SBIN0050370 606 606 Processed 20/04/2024 3156018348 MRS SARABJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
533 Shambu Kalan PB-09-005-046-001/83
(DHINDSA) 		2609005000NRG24280320240564110 28/03/2024 SARABJEET KAUR 2609005WL027562 SARABJEET KAUR 00415 SBIN0050370 2121 2121 Processed 20/04/2024 3156018347 MRS SARABJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
534 Shambu Kalan PB-09-005-046-001/85
(DHINDSA) 		2609005000NRG24280320240564111 28/03/2024 BALWINDER KAUR 2609005WL027562 BALWINDER KAUR 00415 SBIN0050370 2121 2121 Processed 20/04/2024 3156018390 MRS BALWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
535 Shambu Kalan PB-09-005-046-001/85
(DHINDSA) 		2609005000NRG24280320240564112 28/03/2024 BALWINDER KAUR 2609005WL027562 BALWINDER KAUR 00415 SBIN0050370 606 606 Processed 20/04/2024 3156018389 MRS BALWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
536 Shambu Kalan PB-09-005-046-001/88
(DHINDSA) 		2609005000NRG24280320240564113 28/03/2024 GURPREET SINGH 2609005WL027562 GURPREET SINGH 00415 SBIN0050370 303 303 Processed 20/04/2024 3156018527 MR GURPREET SINGH STATE BANK OF INDIA(508548)
537 Shambu Kalan PB-09-005-046-001/9
(DHINDSA) 		2609005000NRG24280320240564114 28/03/2024 KULDEEP KAUR 2609005WL027562 KULDEEP KAUR 00415 SBIN0050370 606 606 Processed 20/04/2024 3156018567 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
538 Shambu Kalan PB-09-005-088-001/136
(KHERI GANDIYA) 		2609005000NRG24280320240562665 28/03/2024 HARBANS KAUR 2609005WL027481 HARBANS KAUR 00415 SBIN0050370 909 909 Processed 20/04/2024 3156018707 MRS HARBANSO WO BALVEER RAM STATE BANK OF INDIA(508548)
539 Shambu Kalan PB-09-005-088-001/53
(KHERI GANDIYA) 		2609005000NRG24280320240562691 28/03/2024 LEELA DEVI 2609005WL027481 LEELA DEVI 00415 SBIN0050370 1212 1212 Processed 20/04/2024 3156018278 MRS LEELA DEVI STATE BANK OF INDIA(508548)
540 Shambu Kalan PB-09-005-088-001/61
(KHERI GANDIYA) 		2609005000NRG24280320240562693 28/03/2024 ANGREJ KAUR 2609005WL027481 ANGREJ KAUR 00415 SBIN0050370 1515 1515 Processed 20/04/2024 3156018501 ANGREAJ KAUR ICICI BANK LTD(508534)
541 Shambu Kalan PB-09-005-088-001/78
(KHERI GANDIYA) 		2609005000NRG24280320240562695 28/03/2024 PALO 2609005WL027481 PALO 00415 SBIN0050370 909 909 Processed 20/04/2024 3156018728 MRS PALO STATE BANK OF INDIA(508548)
SubTotal 25787 25787
542 Shambu Kalan PB-09-004-105-001/1
(SHAMBHU KHURD) 		2609004000NRG24280320240564201 28/03/2024 Parveen Kaur 2609004WL027571 Parveen Kaur 00415 SBIN0050377 2121 2121 Processed 20/04/2024 3156018705 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
543 Shambu Kalan PB-09-004-105-001/18
(SHAMBHU KHURD) 		2609004000NRG24280320240564208 28/03/2024 Rani 2609004WL027571 Rani 00415 SBIN0050377 909 909 Processed 20/04/2024 3156018450 RANI SINGH HDFC BANK LTD(607152)
544 Shambu Kalan PB-09-004-105-001/52
(SHAMBHU KHURD) 		2609004000NRG24280320240564221 28/03/2024 Bhupinder Kaur 2609004WL027571 Bhupinder Kaur 00415 SBIN0050377 2121 2121 Processed 20/04/2024 3156018725 MISS BHUPINDER KAUR STATE BANK OF INDIA(508548)
545 Shambu Kalan PB-09-004-105-001/54
(SHAMBHU KHURD) 		2609004000NRG24280320240564223 28/03/2024 MANDEEP KAUR 2609004WL027571 MANDEEP KAUR 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3156018359 MANDEEP KAUR W/O DALWINDER SINGH PUNJAB GRAMIN BANK(607138)
546 Shambu Kalan PB-09-004-105-001/88
(SHAMBHU KHURD) 		2609004000NRG24280320240564230 28/03/2024 Monika 2609004WL027571 Monika 00415 SBIN0050377 606 606 Processed 20/04/2024 3156018724 MONIKA D/O DEEPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
547 Shambu Kalan PB-09-004-048-001/3
(KHANPUR GANDIAN) 		2609004000NRG24280320240563885 28/03/2024 jARNAIL KAUR 2609004WL027556 jARNAIL KAUR 00415 SBIN0050446 160 160 Processed 20/04/2024 3156018295 JARANAIL KAUR ICICI BANK LTD(508534)
548 Shambu Kalan PB-09-005-027-001/20
(BHOGLAN) 		2609005000NRG24280320240564032 28/03/2024 BALBIR KAUR 2609005WL027561 BALBIR KAUR 00415 SBIN0050446 1212 1212 Processed 20/04/2024 3156018516 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
549 Shambu Kalan PB-09-005-027-001/35
(BHOGLAN) 		2609005000NRG24280320240564037 28/03/2024 KIRAN DEVI 2609005WL027561 KIRAN DEVI 00415 SBIN0050446 1515 1515 Processed 20/04/2024 3156018532 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
550 Shambu Kalan PB-09-005-027-001/37
(BHOGLAN) 		2609005000NRG24280320240564038 28/03/2024 KULWINDER KAUR 2609005WL027561 KULWINDER KAUR 00415 SBIN0050446 1515 1515 Processed 20/04/2024 3156018533 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
551 Shambu Kalan PB-09-005-027-001/45
(BHOGLAN) 		2609005000NRG24280320240564041 28/03/2024 JASWANT SINGH 2609005WL027561 JASWANT SINGH 00415 SBIN0050446 1212 1212 Processed 20/04/2024 3156018701 JASWANT SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
552 Shambu Kalan PB-09-005-027-001/53
(BHOGLAN) 		2609005000NRG24280320240564042 28/03/2024 ROSHANI DEVI 2609005WL027561 ROSHANI DEVI 00415 SBIN0050446 1515 1515 Processed 20/04/2024 3156018672 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
553 Shambu Kalan PB-09-005-027-001/56
(BHOGLAN) 		2609005000NRG24280320240564044 28/03/2024 NIRMAL KAUR 2609005WL027561 NIRMAL KAUR 00415 SBIN0050446 909 909 Processed 20/04/2024 3156018710 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
554 Shambu Kalan PB-09-005-027-001/63
(BHOGLAN) 		2609005000NRG24280320240564045 28/03/2024 KARISHNA 2609005WL027561 KARISHNA 00415 SBIN0050446 909 909 Processed 20/04/2024 3156018470 MRS KARISHNA KARISHNA STATE BANK OF INDIA(508548)
555 Shambu Kalan PB-09-005-088-001/11
(KHERI GANDIYA) 		2609005000NRG24280320240562664 28/03/2024 HARMESH KAUR 2609005WL027481 HARMESH KAUR 00415 SBIN0050446 909 909 Processed 20/04/2024 3156018515 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
556 Shambu Kalan PB-09-005-088-001/144
(KHERI GANDIYA) 		2609005000NRG24280320240562667 28/03/2024 RANJEET KAUR 2609005WL027481 RANJEET KAUR 00415 SBIN0050446 1515 1515 Processed 20/04/2024 3156018693 Mrs. RANJIT KAUR INDIAN BANK(607105)
557 Shambu Kalan PB-09-005-104-001/50
(MOHI KALAN) 		2609005000NRG24280320240562735 28/03/2024 SUKHWINDER KAUR 2609005WL027484 SUKHWINDER KAUR 00415 SBIN0050446 1818 1818 Processed 20/04/2024 3156018276 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13189 13189
558 Shambu Kalan PB-09-005-137-001/67
(SURAJGARH) 		2609005000NRG24280320240562791 28/03/2024 JASVIR KAUR 2609005WL027487 JASVIR KAUR 00415 SBIN0050713 1212 1212 Processed 20/04/2024 3156018215 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
559 Shambu Kalan PB-09-005-003-001/101
(AKARI) 		2609005000NRG24280320240563794 28/03/2024 Palwinder Singh 2609005WL027551 Palwinder Singh 00415 SBIN0051215 1818 1818 Processed 20/04/2024 3156018558 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
560 Shambu Kalan PB-09-005-003-001/24
(AKARI) 		2609005000NRG24280320240563796 28/03/2024 GURDHIAN SINGH 2609005WL027551 GURDHIAN SINGH 00415 SBIN0051215 1818 1818 Processed 20/04/2024 3156018702 Mr. GURDHIAN SINGH INDIAN BANK(607105)
561 Shambu Kalan PB-09-005-003-001/36
(AKARI) 		2609005000NRG24280320240563799 28/03/2024 CHARANJEET SINGH 2609005WL027551 CHARANJEET SINGH 00415 SBIN0051215 1818 1818 Processed 20/04/2024 3156018613 Mr. CHARANJIT SINGH INDIAN BANK(607105)
562 Shambu Kalan PB-09-005-003-001/47
(AKARI) 		2609005000NRG24280320240563804 28/03/2024 sarban singh 2609005WL027551 sarban singh 00415 SBIN0051215 1818 1818 Processed 20/04/2024 3156018557 MR SARWAN SINGH STATE BANK OF INDIA(508548)
563 Shambu Kalan PB-09-005-003-001/72
(AKARI) 		2609005000NRG24280320240563805 28/03/2024 GURVINDER KAUR 2609005WL027551 GURVINDER KAUR 00415 SBIN0051215 1818 1818 Processed 20/04/2024 3156018463 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
564 Shambu Kalan PB-09-005-003-001/92
(AKARI) 		2609005000NRG24280320240563806 28/03/2024 DAVINDER SINGH 2609005WL027551 DAVINDER SINGH 00415 SBIN0051215 1818 1818 Processed 20/04/2024 3156018538 DAVINDER SINGH S/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
565 Shambu Kalan PB-09-005-003-001/95
(AKARI) 		2609005000NRG24280320240563807 28/03/2024 Manjeet Kaur 2609005WL027551 Manjeet Kaur 00415 SBIN0051215 1818 1818 Processed 20/04/2024 3156018717 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
566 Shambu Kalan PB-09-005-134-001/10
(SEHRI) 		2609005000NRG24280320240562749 28/03/2024 JARNAIL SINGH 2609005WL027486 JARNAIL SINGH 00415 SBIN0051215 1515 1515 Processed 20/04/2024 3156018277 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
567 Shambu Kalan PB-09-005-134-001/104
(SEHRI) 		2609005000NRG24280320240564347 28/03/2024 RAVEENA BEGAM 2609005WL027581 RAVEENA BEGAM 00415 SBIN0051215 606 606 Processed 20/04/2024 3156018341 RAVEENA BEGAM ICICI BANK LTD(508534)
568 Shambu Kalan PB-09-005-134-001/109
(SEHRI) 		2609005000NRG24280320240564348 28/03/2024 DEEP KAUR 2609005WL027581 DEEP KAUR 00415 SBIN0051215 909 909 Processed 20/04/2024 3156018365 DEEP KAUR ICICI BANK LTD(508534)
569 Shambu Kalan PB-09-005-134-001/124
(SEHRI) 		2609005000NRG24280320240564350 28/03/2024 RAM MURTI 2609005WL027581 RAM MURTI 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3156018143 RAM MURTI ICICI BANK LTD(508534)
570 Shambu Kalan PB-09-005-134-001/16
(SEHRI) 		2609005000NRG24280320240564351 28/03/2024 Kulwinder Kaur 2609005WL027581 Kulwinder Kaur 00415 SBIN0051215 909 909 Processed 20/04/2024 3156018484 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
571 Shambu Kalan PB-09-005-134-001/21
(SEHRI) 		2609005000NRG24280320240564352 28/03/2024 MANPREET KAUR 2609005WL027581 MANPREET KAUR 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3156018530 MANPREET KAUR ICICI BANK LTD(508534)
572 Shambu Kalan PB-09-005-134-001/33
(SEHRI) 		2609005000NRG24280320240564354 28/03/2024 HARJEET kAUR 2609005WL027581 HARJEET kAUR 00415 SBIN0051215 303 303 Processed 20/04/2024 3156018706 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
573 Shambu Kalan PB-09-005-134-001/38
(SEHRI) 		2609005000NRG24280320240562753 28/03/2024 PARKASH KAUR 2609005WL027486 PARKASH KAUR 00415 SBIN0051215 2121 2121 Processed 20/04/2024 3156018695 PARKASH KAUR ICICI BANK LTD(508534)
574 Shambu Kalan PB-09-005-134-001/45
(SEHRI) 		2609005000NRG24280320240564357 28/03/2024 HARPREET KAUR 2609005WL027581 HARPREET KAUR 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3156018171 HARPREET KAUR ICICI BANK LTD(508534)
575 Shambu Kalan PB-09-005-134-001/57
(SEHRI) 		2609005000NRG24280320240562761 28/03/2024 Ranjit Kaur 2609005WL027486 Ranjit Kaur 00415 SBIN0051215 2121 2121 Processed 20/04/2024 3156018522 RANJIT KAUR ICICI BANK LTD(508534)
576 Shambu Kalan PB-09-005-134-001/63
(SEHRI) 		2609005000NRG24280320240562764 28/03/2024 JASPAL SINGH 2609005WL027486 JASPAL SINGH 00415 SBIN0051215 2121 2121 Processed 20/04/2024 3156018217 MR JASPAL SINGH STATE BANK OF INDIA(508548)
577 Shambu Kalan PB-09-005-134-001/67
(SEHRI) 		2609005000NRG24280320240564360 28/03/2024 Baljinder Kaur 2609005WL027581 Baljinder Kaur 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3156018523 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
578 Shambu Kalan PB-09-005-134-001/68
(SEHRI) 		2609005000NRG24280320240564361 28/03/2024 SHAMINDER SINGH 2609005WL027581 SHAMINDER SINGH 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3156018536 SMINDER SINGH ICICI BANK LTD(508534)
579 Shambu Kalan PB-09-005-134-001/70
(SEHRI) 		2609005000NRG24280320240562766 28/03/2024 KIRANPAL KAUR 2609005WL027486 KIRANPAL KAUR 00415 SBIN0051215 2121 2121 Processed 20/04/2024 3156018331 KIRANPAL KAUR ICICI BANK LTD(508534)
580 Shambu Kalan PB-09-005-134-001/71
(SEHRI) 		2609005000NRG24280320240562767 28/03/2024 Sukhwinder Kaur 2609005WL027486 Sukhwinder Kaur 00415 SBIN0051215 2121 2121 Processed 20/04/2024 3156018141 SUKHWINDER KAUR ICICI BANK LTD(508534)
581 Shambu Kalan PB-09-005-134-001/71
(SEHRI) 		2609005000NRG24280320240564362 28/03/2024 Sukhwinder Kaur 2609005WL027581 Sukhwinder Kaur 00415 SBIN0051215 303 303 Processed 20/04/2024 3156018142 SUKHWINDER KAUR ICICI BANK LTD(508534)
582 Shambu Kalan PB-09-005-134-001/76
(SEHRI) 		2609005000NRG24280320240564363 28/03/2024 SABIR MOHAMAD 2609005WL027581 SABIR MOHAMAD 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3156018384 SHABIR MOHAMND ICICI BANK LTD(508534)
583 Shambu Kalan PB-09-005-134-001/80
(SEHRI) 		2609005000NRG24280320240562768 28/03/2024 SAROJ BALA 2609005WL027486 SAROJ BALA 00415 SBIN0051215 2121 2121 Processed 20/04/2024 3156018386 SAROJ BALA ICICI BANK LTD(508534)
584 Shambu Kalan PB-09-005-134-001/81
(SEHRI) 		2609005000NRG24280320240564364 28/03/2024 JASWINDER KAUR 2609005WL027581 JASWINDER KAUR 00415 SBIN0051215 909 909 Processed 20/04/2024 3156018330 JASWINDER KAUR HDFC BANK LTD(607152)
585 Shambu Kalan PB-09-005-134-001/83
(SEHRI) 		2609005000NRG24280320240562769 28/03/2024 SEENA 2609005WL027486 SEENA 00415 SBIN0051215 1515 1515 Processed 20/04/2024 3156018714 MEENA ICICI BANK LTD(508534)
586 Shambu Kalan PB-09-005-134-001/9
(SEHRI) 		2609005000NRG24280320240562770 28/03/2024 LACHHU SINGH 2609005WL027486 LACHHU SINGH 00415 SBIN0051215 1515 1515 Processed 20/04/2024 3156018388 MR LACHHU SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
587 Shambu Kalan PB-09-005-134-001/9
(SEHRI) 		2609005000NRG24280320240562771 28/03/2024 Surjeet Kaur 2609005WL027486 Surjeet Kaur 00415 SBIN0051215 1515 1515 Processed 20/04/2024 3156018715 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
588 Shambu Kalan PB-09-005-134-001/90
(SEHRI) 		2609005000NRG24280320240562772 28/03/2024 SURESHPAL KAUR 2609005WL027486 SURESHPAL KAUR 00415 SBIN0051215 2121 2121 Processed 20/04/2024 3156018387 SURESHPAL KAUR HDFC BANK LTD(607152)
SubTotal 44844 44844
589 Shambu Kalan PB-09-005-004-001/94
(ALAMPUR) 		2609005000NRG24280320240563792 28/03/2024 roop kaur 2609005WL027550 roop kaur 00415 SBIN0051477 2121 2121 Processed 20/04/2024 3156018354 MRS ROOP KAUR STATE BANK OF INDIA(508548)
590 Shambu Kalan PB-09-005-053-001/36
(GARDI NAGAR) 		2609005000NRG24280320240563823 28/03/2024 KRISHNA DEVI 2609005WL027554 KRISHNA DEVI 00415 SBIN0051477 2121 2121 Processed 20/04/2024 3156018340 KARISHNA DEVI ICICI BANK LTD(508534)
591 Shambu Kalan PB-09-005-053-001/44
(GARDI NAGAR) 		2609005000NRG24280320240563828 28/03/2024 SANJU 2609005WL027554 SANJU 00415 SBIN0051477 2121 2121 Processed 20/04/2024 3156018332 MRS SANJU WO JON STATE BANK OF INDIA(508548)
592 Shambu Kalan PB-09-005-053-001/46
(GARDI NAGAR) 		2609005000NRG24280320240563830 28/03/2024 KARAMJEET KAUR 2609005WL027554 KARAMJEET KAUR 00415 SBIN0051477 2121 2121 Processed 20/04/2024 3156018353 KARAMJEET KAUR BANK OF INDIA(508505)
593 Shambu Kalan PB-09-005-053-001/47
(GARDI NAGAR) 		2609005000NRG24280320240563831 28/03/2024 PARAMJIT KAUR 2609005WL027554 PARAMJIT KAUR 00415 SBIN0051477 2121 2121 Processed 20/04/2024 3156018499 MR PARAMJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
594 Shambu Kalan PB-09-005-053-001/50
(GARDI NAGAR) 		2609005000NRG24280320240563832 28/03/2024 SARBATI DEVI 2609005WL027554 SARBATI DEVI 00415 SBIN0051477 2121 2121 Processed 20/04/2024 3156018712 MRS SARBATI DEVI STATE BANK OF INDIA(508548)
595 Shambu Kalan PB-09-005-053-001/53
(GARDI NAGAR) 		2609005000NRG24280320240563833 28/03/2024 PARAMJEET KAUR 2609005WL027554 PARAMJEET KAUR 00415 SBIN0051477 2121 2121 Processed 20/04/2024 3156018713 MRS PARAMJEET KAUR WO KEVAL SINGH STATE BANK OF INDIA(508548)
596 Shambu Kalan PB-09-005-053-001/54
(GARDI NAGAR) 		2609005000NRG24280320240563834 28/03/2024 USHA RANI 2609005WL027554 USHA RANI 00415 SBIN0051477 1515 1515 Processed 20/04/2024 3156018726 MRS USHA RANI STATE BANK OF INDIA(508548)
597 Shambu Kalan PB-09-005-105-001/147
(MOHI KHURD) 		2609005000NRG24280320240564130 28/03/2024 KAVITA 2609005WL027566 KAVITA 00415 SBIN0051477 1515 1515 Processed 20/04/2024 3156018458 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
598 Shambu Kalan PB-09-005-105-001/25
(MOHI KHURD) 		2609005000NRG24280320240564134 28/03/2024 Safura Begam 2609005WL027566 Safura Begam 00415 SBIN0051477 2121 2121 Processed 20/04/2024 3156018342 MRS SAFURA BEGAM WO JAMIL KHAN STATE BANK OF INDIA(508548)
599 Shambu Kalan PB-09-005-137-001/70
(SURAJGARH) 		2609005000NRG24280320240562792 28/03/2024 JYOTI DEVI 2609005WL027487 JYOTI DEVI 00415 SBIN0051477 1212 1212 Processed 20/04/2024 3156018364 MISS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 21210 21210
600 Shambu Kalan PB-09-005-114-001/14
(NIAMATPURA) 		2609005000NRG24280320240564183 28/03/2024 MURTI 2609005WL027569 MURTI 00462 UCBA0002287 2121 2121 Processed 20/04/2024 3156018638 MURTI DEVI PUNJAB GRAMIN BANK(607138)
601 Shambu Kalan PB-09-005-114-001/16
(NIAMATPURA) 		2609005000NRG24280320240564184 28/03/2024 KULDEEP KAUR 2609005WL027569 KULDEEP KAUR 00462 UCBA0002287 1818 1818 Processed 20/04/2024 3156018639 KULDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
602 Shambu Kalan PB-09-005-114-001/36
(NIAMATPURA) 		2609005000NRG24280320240564191 28/03/2024 PRAMJIT KAUR 2609005WL027569 PRAMJIT KAUR 00462 UCBA0002287 1818 1818 Processed 20/04/2024 3156018640 PARAMJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
603 Shambu Kalan PB-09-005-114-001/47
(NIAMATPURA) 		2609005000NRG24280320240564192 28/03/2024 JASVIR KAUR 2609005WL027569 JASVIR KAUR 00462 UCBA0002287 1818 1818 Processed 20/04/2024 3156018641 JASBIR KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
604 Shambu Kalan PB-09-005-114-001/49
(NIAMATPURA) 		2609005000NRG24280320240564193 28/03/2024 PARAMJIT KAUR 2609005WL027569 PARAMJIT KAUR 00462 UCBA0002287 1818 1818 Processed 20/04/2024 3156018642 PARAMJEET KAUR W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
605 Shambu Kalan PB-09-005-025-001/128
(BHEDWAL) 		2609005000NRG24280320240562634 28/03/2024 Reena 2609005WL027478 Reena 00462 UCBA0003124 1818 1818 Processed 20/04/2024 3156018376 REENA UCO BANK(607066)
SubTotal 1818 1818
606 Shambu Kalan PB-09-005-004-001/88
(ALAMPUR) 		2609005000NRG24280320240563790 28/03/2024 rajni kaur 2609005WL027550 rajni kaur 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3156018238 RAJNI KAUR WO NAAGAR SINGH UNION BANK OF INDIA(508500)
607 Shambu Kalan PB-09-005-088-001/51
(KHERI GANDIYA) 		2609005000NRG24280320240564021 28/03/2024 KAMALJEET KAUR 2609005WL027560 KAMALJEET KAUR 00468 UBIN0560383 1515 1515 Processed 20/04/2024 3156018237 KAMALJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
608 Shambu Kalan PB-09-004-048-001/222
(KHANPUR GANDIAN) 		2609004000NRG24280320240563881 28/03/2024 Karamjit Kaur 2609004WL027556 Karamjit Kaur 00468 UBIN0907685 128 128 Processed 20/04/2024 3156018209 KARAMJIT KAUR WO VIJAY SINGH UNION BANK OF INDIA(508500)
609 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG24280320240564120 28/03/2024 Krishna Kaur 2609005WL027564 Krishna Kaur 00468 UBIN0907685 303 303 Processed 20/04/2024 3156018279 KRISHNA KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 431 431
610 Shambu Kalan PB-09-005-088-001/238
(KHERI GANDIYA) 		2609005000NRG24280320240563927 28/03/2024 Sehjad Ali 2609005WL027557 Sehjad Ali 00554 KKBK0000284 303 303 Processed 20/04/2024 3156018489 SEHJAD ALI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 303 303
611 Shambu Kalan PB-09-004-048-001/108
(KHANPUR GANDIAN) 		2609004000NRG24280320240563855 28/03/2024 NIRMAL KAUR 2609004WL027556 NIRMAL KAUR 00691 IPOS0000001 128 128 Processed 20/04/2024 3156018617 Mrs. NIRMAL KAUR BANK OF MAHARASHTRA(607387)
612 Shambu Kalan PB-09-004-112-001/229
(TEPLA) 		2609004000NRG24280320240564291 28/03/2024 Reeta devi 2609004WL027578 Reeta devi 00691 IPOS0000001 606 606 Processed 20/04/2024 3156018572 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Shambu Kalan PB-09-005-088-001/139
(KHERI GANDIYA) 		2609005000NRG24280320240564012 28/03/2024 AJAIB SINGH 2609005WL027560 AJAIB SINGH 00691 IPOS0000001 1515 1515 Processed 20/04/2024 3156018619 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
614 Shambu Kalan PB-09-005-088-001/139
(KHERI GANDIYA) 		2609004000NRG24280320240563904 28/03/2024 AJAIB SINGH 2609004WL027556 AJAIB SINGH 00691 IPOS0000001 160 160 Processed 20/04/2024 3156018618 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2409 2409
Total 767881 767881

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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_280324APB_FTO_96372 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 28994
2 Shambu Kalan PB2609012_280324APB_FTO_96372 Bank of Baroda BARB0VJRAPA Rajpura 16362
3 Shambu Kalan PB2609012_280324APB_FTO_96372 Bank of India BKID0006561 RAJPUR TOWNSHIP 33936
4 Shambu Kalan PB2609012_280324APB_FTO_96372 Bank of India BKID0006562 BANUR 3939
5 Shambu Kalan PB2609012_280324APB_FTO_96372 Bank of Maharastra MAHB0001489 RAJPURA 18928
6 Shambu Kalan PB2609012_280324APB_FTO_96372 Bank of Maharastra MAHB0001593 RAJURA 1707
7 Shambu Kalan PB2609012_280324APB_FTO_96372 Canara Bank CNRB0004198 Banur 2424
8 Shambu Kalan PB2609012_280324APB_FTO_96372 Central Bank Of India CBIN0281074 RAJPURA 10159
9 Shambu Kalan PB2609012_280324APB_FTO_96372 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 1212
10 Shambu Kalan PB2609012_280324APB_FTO_96372 HDFC HDFC0004489 RAJPURA GRAIN MARKET 303
11 Shambu Kalan PB2609012_280324APB_FTO_96372 IDBI Bank IBKL0000685 SOHANA 2727
12 Shambu Kalan PB2609012_280324APB_FTO_96372 IDBI Bank IBKL0000916 RAJPURA 4099
13 Shambu Kalan PB2609012_280324APB_FTO_96372 ICICI BANK ICIC0000477 RAJPURA 3939
14 Shambu Kalan PB2609012_280324APB_FTO_96372 ICICI BANK ICIC0003145 Kheri Gurna 2121
15 Shambu Kalan PB2609012_280324APB_FTO_96372 ICICI BANK ICIC0003146 Tepla 606
16 Shambu Kalan PB2609012_280324APB_FTO_96372 Indian Bank IDIB000R551 Rajpura 44844
17 Shambu Kalan PB2609012_280324APB_FTO_96372 Indian Overseas Bank IOBA0000515 RAJPURA 14847
18 Shambu Kalan PB2609012_280324APB_FTO_96372 Malwa Gramin Bank SBIN0RRMLGB Andana 1212
19 Shambu Kalan PB2609012_280324APB_FTO_96372 Malwa Gramin Bank SBIN0RRMLGB Shambu 36360
20 Shambu Kalan PB2609012_280324APB_FTO_96372 Malwa Gramin Bank SBIN0RRMLGB Suron 25452
21 Shambu Kalan PB2609012_280324APB_FTO_96372 Punjab & Sind Bank PSIB0000223 RAJPUR 7575
22 Shambu Kalan PB2609012_280324APB_FTO_96372 Punjab & Sind Bank PSIB0000456 TOHRA 1212
23 Shambu Kalan PB2609012_280324APB_FTO_96372 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 11531
24 Shambu Kalan PB2609012_280324APB_FTO_96372 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 1675
25 Shambu Kalan PB2609012_280324APB_FTO_96372 Punjab Gramin Bank PUNB0PGB003 Chharbar 8181
26 Shambu Kalan PB2609012_280324APB_FTO_96372 Punjab Gramin Bank PUNB0PGB003 Jansua 32421
27 Shambu Kalan PB2609012_280324APB_FTO_96372 Punjab Gramin Bank PUNB0PGB003 Sahoran 2121
28 Shambu Kalan PB2609012_280324APB_FTO_96372 Punjab Gramin Bank PUNB0PGB003 Said Kheri 1515
29 Shambu Kalan PB2609012_280324APB_FTO_96372 Punjab Gramin Bank PUNB0PGB003 Shambhu 33027
30 Shambu Kalan PB2609012_280324APB_FTO_96372 Punjab Gramin Bank PUNB0PGB003 Shambu 6363
31 Shambu Kalan PB2609012_280324APB_FTO_96372 Punjab Gramin Bank PUNB0PGB003 Suhron 25755
32 Shambu Kalan PB2609012_280324APB_FTO_96372 Punjab Gramin Bank PUNB0PGB003 Suron 6060
33 Shambu Kalan PB2609012_280324APB_FTO_96372 Punjab National Bank PUNB0040100 RAJPURA MAIN 26984
34 Shambu Kalan PB2609012_280324APB_FTO_96372 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 14241
35 Shambu Kalan PB2609012_280324APB_FTO_96372 Punjab National Bank PUNB0079110 Banur 9090
36 Shambu Kalan PB2609012_280324APB_FTO_96372 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 4545
37 Shambu Kalan PB2609012_280324APB_FTO_96372 Punjab National Bank PUNB0124310 Rajpura P M N College 1584
38 Shambu Kalan PB2609012_280324APB_FTO_96372 Punjab National Bank PUNB0128000 BASANT PURA 8484
39 Shambu Kalan PB2609012_280324APB_FTO_96372 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1212
40 Shambu Kalan PB2609012_280324APB_FTO_96372 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 6666
41 Shambu Kalan PB2609012_280324APB_FTO_96372 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 1515
42 Shambu Kalan PB2609012_280324APB_FTO_96372 State Bank of India SBIN0001712 RAJPURA 23048
43 Shambu Kalan PB2609012_280324APB_FTO_96372 State Bank of India SBIN0003541 F.P RAJPURA 32421
44 Shambu Kalan PB2609012_280324APB_FTO_96372 State Bank of India SBIN0011975 BANUR 3030
45 Shambu Kalan PB2609012_280324APB_FTO_96372 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 15280
46 Shambu Kalan PB2609012_280324APB_FTO_96372 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 19102
47 Shambu Kalan PB2609012_280324APB_FTO_96372 State Bank of India SBIN0050142 SHAMBHU KALAN 56358
48 Shambu Kalan PB2609012_280324APB_FTO_96372 State Bank of India SBIN0050362 JALALPUR 21513
49 Shambu Kalan PB2609012_280324APB_FTO_96372 State Bank of India SBIN0050370 KAULI 25787
50 Shambu Kalan PB2609012_280324APB_FTO_96372 State Bank of India SBIN0050377 JAND MANGOLI 7272
51 Shambu Kalan PB2609012_280324APB_FTO_96372 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 13189
52 Shambu Kalan PB2609012_280324APB_FTO_96372 State Bank of India SBIN0050713 MANAKPUR 1212
53 Shambu Kalan PB2609012_280324APB_FTO_96372 State Bank of India SBIN0051215 AKKAR 44844
54 Shambu Kalan PB2609012_280324APB_FTO_96372 State Bank of India SBIN0051477 THUHA 21210
55 Shambu Kalan PB2609012_280324APB_FTO_96372 UCO Bank UCBA0002287 JHANSLA 9393
56 Shambu Kalan PB2609012_280324APB_FTO_96372 UCO Bank UCBA0003124 Rajpura 1818
57 Shambu Kalan PB2609012_280324APB_FTO_96372 Union Bank of India UBIN0560383 RAJPURA 3333
58 Shambu Kalan PB2609012_280324APB_FTO_96372 Union Bank of India UBIN0907685 RAJPURA 431
59 Shambu Kalan PB2609012_280324APB_FTO_96372 Kotak Mahindra Bank Ltd. KKBK0000284 RAJPURA - PATIALA ROAD 303
60 Shambu Kalan PB2609012_280324APB_FTO_96372 India Post Payments Bank IPOS0000001 PATIALA 2409

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