Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:17:20 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_270324APB_FTO_95781
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shambu Kalan PB-09-004-007-001/172
(BAPROR) 		2609004000NRG24270320240559235 27/03/2024 sinder kaur 2609004WL027284 sinder kaur 00032 UTIB0002350 1515 1515 Processed 20/04/2024 3156108931 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Shambu Kalan PB-09-004-007-001/214
(BAPROR) 		2609004000NRG24270320240559239 27/03/2024 bhupinder singh 2609004WL027284 bhupinder singh 00032 UTIB0002350 1212 1212 Processed 20/04/2024 3156108932 BHUPINDER SINGH & MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
3 Shambu Kalan PB-09-004-007-001/228
(BAPROR) 		2609004000NRG24270320240559242 27/03/2024 Simran Kaur 2609004WL027284 Simran Kaur 00032 UTIB0002350 2121 2121 Processed 20/04/2024 3156108933 SIMRAN KAUR UNION BANK OF INDIA(508500)
4 Shambu Kalan PB-09-004-007-001/233
(BAPROR) 		2609004000NRG24270320240559244 27/03/2024 Balwinder Kaur 2609004WL027284 Balwinder Kaur 00032 UTIB0002350 2121 2121 Processed 20/04/2024 3156108959 BALWINDER KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
5 Shambu Kalan PB-09-005-142-001/110
(THUHA) 		2609005000NRG24270320240560116 27/03/2024 Jasvinder Kaur 2609005WL027333 Jasvinder Kaur 00032 UTIB0004117 2121 2121 Processed 20/04/2024 3156108934 Ms. JASWINDER KAUR D/OJASBIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
6 Shambu Kalan PB-09-004-017-001/23
(CHATAR NAGAR) 		2609004000NRG24270320240559960 27/03/2024 Paramjit Kaur 2609004WL027325 Paramjit Kaur 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3156108991 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Shambu Kalan PB-09-004-017-001/30
(CHATAR NAGAR) 		2609004000NRG24270320240559961 27/03/2024 Pinki 2609004WL027325 Pinki 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3156108992 PINKI WO AMARJIT SI BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-064-001/11
(JAKHRAN) 		2609005000NRG24270320240560017 27/03/2024 AMRINDER SINGH 2609005WL027328 AMRINDER SINGH 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3156108979 AMRINDER SINGH S O R BANK OF BARODA(606985)
9 Shambu Kalan PB-09-005-064-001/111
(JAKHRAN) 		2609005000NRG24270320240560018 27/03/2024 PREM SINGH 2609005WL027328 PREM SINGH 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3156109022 PREM SINGH S O JATI BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-064-001/13
(JAKHRAN) 		2609005000NRG24270320240560020 27/03/2024 SANJU DEVI 2609005WL027328 SANJU DEVI 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3156108976 SANJU DEVI HDFC BANK LTD(607152)
11 Shambu Kalan PB-09-005-064-001/15
(JAKHRAN) 		2609005000NRG24270320240560023 27/03/2024 PALO 2609005WL027328 PALO 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3156108975 PALO ICICI BANK LTD(508534)
12 Shambu Kalan PB-09-005-064-001/157
(JAKHRAN) 		2609005000NRG24270320240560025 27/03/2024 Pooja Rani 2609005WL027328 Pooja Rani 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3156109023 POOJA RANI BANK OF BARODA(606985)
13 Shambu Kalan PB-09-005-064-001/159
(JAKHRAN) 		2609005000NRG24270320240560026 27/03/2024 Gulzar Kaur 2609005WL027328 Gulzar Kaur 00045 BARB0RAJPAT 303 303 Processed 20/04/2024 3156108987 GULZAR KAUR WO KULWA BANK OF BARODA(606985)
14 Shambu Kalan PB-09-005-064-001/16
(JAKHRAN) 		2609005000NRG24270320240560027 27/03/2024 NIRMALA DEVI 2609005WL027328 NIRMALA DEVI 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3156108978 NIRMALA DEVI W O JAR BANK OF BARODA(606985)
15 Shambu Kalan PB-09-005-064-001/161
(JAKHRAN) 		2609005000NRG24270320240560028 27/03/2024 Karamjit Kaur 2609005WL027328 Karamjit Kaur 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3156108988 KARAMJIT KAUR WO GUL BANK OF BARODA(606985)
16 Shambu Kalan PB-09-005-064-001/165
(JAKHRAN) 		2609005000NRG24270320240560029 27/03/2024 Jaswinder Kaur 2609005WL027328 Jaswinder Kaur 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3156108985 ASWINDER KAUR W O G BANK OF BARODA(606985)
17 Shambu Kalan PB-09-005-064-001/17
(JAKHRAN) 		2609005000NRG24270320240560030 27/03/2024 AVTAR SINGH 2609005WL027328 AVTAR SINGH 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3156108981 AVTAR SINGH S O KISH BANK OF BARODA(606985)
18 Shambu Kalan PB-09-005-064-001/172
(JAKHRAN) 		2609005000NRG24270320240560031 27/03/2024 Manpreet Kaur 2609005WL027328 Manpreet Kaur 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3156108993 Miss. MANPREET KAUR DO KAKA SINGH BANK OF MAHARASHTRA(607387)
19 Shambu Kalan PB-09-005-064-001/174
(JAKHRAN) 		2609005000NRG24270320240560033 27/03/2024 Amanpreet Kaur 2609005WL027328 Amanpreet Kaur 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3156108990 AMANPREET KAUR D/O JAGTAR SINGH UNION BANK OF INDIA(508500)
20 Shambu Kalan PB-09-005-064-001/18
(JAKHRAN) 		2609005000NRG24270320240560038 27/03/2024 BHAJAN KAUR 2609005WL027328 BHAJAN KAUR 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3156108983 BHAJAN KAUR INDIAN OVERSEAS BANK(508541)
21 Shambu Kalan PB-09-005-064-001/20
(JAKHRAN) 		2609005000NRG24270320240560041 27/03/2024 JEETO 2609005WL027328 JEETO 00045 BARB0RAJPAT 606 606 Processed 20/04/2024 3156108977 JEETO NATH HDFC BANK LTD(607152)
22 Shambu Kalan PB-09-005-064-001/5
(JAKHRAN) 		2609005000NRG24270320240560042 27/03/2024 GURMEET KAUR 2609005WL027328 GURMEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3156108984 GURMEET KAUR W O AM BANK OF BARODA(606985)
23 Shambu Kalan PB-09-005-064-001/6
(JAKHRAN) 		2609005000NRG24270320240560043 27/03/2024 SATAYA 2609005WL027328 SATAYA 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3156108980 MRS SATYA SATYA STATE BANK OF INDIA(508548)
24 Shambu Kalan PB-09-005-064-001/8
(JAKHRAN) 		2609005000NRG24270320240560044 27/03/2024 AMARJIT KAUR 2609005WL027328 AMARJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 20/04/2024 3156108982 AMARJEET KAUR W O MU BANK OF BARODA(606985)
SubTotal 35754 35754
25 Shambu Kalan PB-09-005-030-001/100
(CHAMARU) 		2609005000NRG24270320240559934 27/03/2024 MAMTA RANI 2609005WL027324 MAMTA RANI 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156109128 MAMTA RANI W/O PAWAN KUMAR BANK OF INDIA(508505)
26 Shambu Kalan PB-09-005-030-001/108
(CHAMARU) 		2609005000NRG24270320240559935 27/03/2024 SATNAM KAUR 2609005WL027324 SATNAM KAUR 00048 BKID0006561 1818 1818 Processed 20/04/2024 3156109132 SATNAM KAUR W/O BHUPINDER SINGH BANK OF INDIA(508505)
27 Shambu Kalan PB-09-005-030-001/112
(CHAMARU) 		2609005000NRG24270320240559936 27/03/2024 Taro Devi 2609005WL027324 Taro Devi 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156109130 TARO DEVI W/O KRISHAN RAM BANK OF INDIA(508505)
28 Shambu Kalan PB-09-005-030-001/135
(CHAMARU) 		2609005000NRG24270320240559938 27/03/2024 JASVEER KAUR 2609005WL027324 JASVEER KAUR 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156109135 JASVEER KAUR W/O GURDEEP CHAND BANK OF INDIA(508505)
29 Shambu Kalan PB-09-005-030-001/142
(CHAMARU) 		2609005000NRG24270320240559940 27/03/2024 SEEMA DEVI 2609005WL027324 SEEMA DEVI 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156109133 SEEMA DEVI W/O SURESH PAL BANK OF INDIA(508505)
30 Shambu Kalan PB-09-005-030-001/145
(CHAMARU) 		2609005000NRG24270320240559941 27/03/2024 PARAMJIT KAUR 2609005WL027324 PARAMJIT KAUR 00048 BKID0006561 1818 1818 Processed 20/04/2024 3156109134 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
31 Shambu Kalan PB-09-005-030-001/146
(CHAMARU) 		2609005000NRG24270320240559942 27/03/2024 RAJWINDER KAUR 2609005WL027324 RAJWINDER KAUR 00048 BKID0006561 606 606 Processed 20/04/2024 3156109125 RAJWINDER KAUR W/O SHUBH KARAN BANK OF INDIA(508505)
32 Shambu Kalan PB-09-005-030-001/147
(CHAMARU) 		2609005000NRG24270320240559943 27/03/2024 BALJIT KAUR 2609005WL027324 BALJIT KAUR 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156109187 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
33 Shambu Kalan PB-09-005-030-001/165
(CHAMARU) 		2609005000NRG24270320240559944 27/03/2024 MANDEEP KAUR 2609005WL027324 MANDEEP KAUR 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156109136 MANDEEP KAUR W/O JANGEER SINGH BANK OF INDIA(508505)
34 Shambu Kalan PB-09-005-030-001/172
(CHAMARU) 		2609005000NRG24270320240559945 27/03/2024 HARBANS KAUR 2609005WL027324 HARBANS KAUR 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156109129 HARBANS KAUR W/O JAB SINGH BANK OF INDIA(508505)
35 Shambu Kalan PB-09-005-030-001/179
(CHAMARU) 		2609005000NRG24270320240559946 27/03/2024 Kuldeep Singh 2609005WL027324 Kuldeep Singh 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156109138 KULDEEP SINGH S/O SURJIT SINGH BANK OF INDIA(508505)
36 Shambu Kalan PB-09-005-030-001/182
(CHAMARU) 		2609005000NRG24270320240559947 27/03/2024 NISHA RAN 2609005WL027324 NISHA RAN 00048 BKID0006561 1212 1212 Processed 20/04/2024 3156109184 NISHA RANI BANK OF INDIA(508505)
37 Shambu Kalan PB-09-005-030-001/195
(CHAMARU) 		2609005000NRG24270320240559949 27/03/2024 MEENA 2609005WL027324 MEENA 00048 BKID0006561 1818 1818 Processed 20/04/2024 3156109188 MEENA W/O HARWINDER RAM BANK OF INDIA(508505)
38 Shambu Kalan PB-09-005-030-001/204
(CHAMARU) 		2609005000NRG24270320240559950 27/03/2024 Tejo Devi 2609005WL027324 Tejo Devi 00048 BKID0006561 1818 1818 Processed 20/04/2024 3156109186 TEJO DEVI W/O CHAND RAM BANK OF INDIA(508505)
39 Shambu Kalan PB-09-005-030-001/206
(CHAMARU) 		2609005000NRG24270320240559951 27/03/2024 Kulwinder Kaur 2609005WL027324 Kulwinder Kaur 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156109191 KULWINDER KAUR HDFC BANK LTD(607152)
40 Shambu Kalan PB-09-005-030-001/211
(CHAMARU) 		2609005000NRG24270320240559955 27/03/2024 Raj Kaur 2609005WL027324 Raj Kaur 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156109137 RAJ KAUR ICICI BANK LTD(508534)
41 Shambu Kalan PB-09-005-030-001/213
(CHAMARU) 		2609005000NRG24270320240559956 27/03/2024 Pinki 2609005WL027324 Pinki 00048 BKID0006561 909 909 Processed 20/04/2024 3156109131 PINKI W/O BALJIT SINGH BANK OF INDIA(508505)
42 Shambu Kalan PB-09-005-030-001/214
(CHAMARU) 		2609005000NRG24270320240559957 27/03/2024 Kamles Kaur 2609005WL027324 Kamles Kaur 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156109192 KAMLES KAUR BANK OF INDIA(508505)
43 Shambu Kalan PB-09-005-055-001/59
(GHARAMAN KALAN) 		2609005000NRG24270320240559318 27/03/2024 Davinder Kaur 2609005WL027288 Davinder Kaur 00048 BKID0006561 1818 1818 Processed 20/04/2024 3156109190 DAVINDER KAUR BANK OF INDIA(508505)
44 Shambu Kalan PB-09-005-064-001/149
(JAKHRAN) 		2609005000NRG24270320240560022 27/03/2024 Surinder Kaur 2609005WL027328 Surinder Kaur 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156109126 SURINDER KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
45 Shambu Kalan PB-09-005-105-001/144
(MOHI KHURD) 		2609005000NRG24270320240560064 27/03/2024 PARAMJIT KAUR 2609005WL027330 PARAMJIT KAUR 00048 BKID0006561 909 909 Processed 20/04/2024 3156109189 PARAMJEET KAUR BANK OF INDIA(508505)
46 Shambu Kalan PB-09-005-105-001/55
(MOHI KHURD) 		2609005000NRG24270320240560072 27/03/2024 CHARANJIT KAUR 2609005WL027330 CHARANJIT KAUR 00048 BKID0006561 1818 1818 Processed 20/04/2024 3156109139 MRS CHARANJEET KAUR WOTEJ PAL STATE BANK OF INDIA(508548)
47 Shambu Kalan PB-09-005-105-001/61
(MOHI KHURD) 		2609005000NRG24270320240560074 27/03/2024 SAIDO 2609005WL027330 SAIDO 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156109185 MRS SHER KAUR WOPURAN SINGH STATE BANK OF INDIA(508548)
48 Shambu Kalan PB-09-005-105-001/63
(MOHI KHURD) 		2609005000NRG24270320240560075 27/03/2024 Noordin 2609005WL027330 Noordin 00048 BKID0006561 2121 2121 Processed 20/04/2024 3156109127 NOOR DIN ICICI BANK LTD(508534)
49 Shambu Kalan PB-09-005-105-001/82
(MOHI KHURD) 		2609005000NRG24270320240560078 27/03/2024 AMARJEET KAUR 2609005WL027330 AMARJEET KAUR 00048 BKID0006561 1818 1818 Processed 20/04/2024 3156109141 AMARJIT KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
50 Shambu Kalan PB-09-005-105-001/90
(MOHI KHURD) 		2609005000NRG24270320240560079 27/03/2024 SURJEET KAUR 2609005WL027330 SURJEET KAUR 00048 BKID0006561 1818 1818 Processed 20/04/2024 3156109140 SURJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
SubTotal 47874 47874
51 Shambu Kalan PB-09-005-064-001/173
(JAKHRAN) 		2609005000NRG24270320240560032 27/03/2024 Harpreet Kaur 2609005WL027328 Harpreet Kaur 00051 MAHB0001489 2121 2121 Processed 20/04/2024 3156109256 Miss. HARPREET KAUR BANK OF MAHARASHTRA(607387)
52 Shambu Kalan PB-09-005-140-001/7
(TAKHU MAJRA) 		2609005000NRG24270320240560113 27/03/2024 Gurmeet Singh 2609005WL027332 Gurmeet Singh 00051 MAHB0001489 909 909 Processed 20/04/2024 3156108919 Mr. GURMEET SINGH INDIAN BANK(607105)
SubTotal 3030 3030
53 Shambu Kalan PB-09-005-064-001/177
(JAKHRAN) 		2609005000NRG24270320240560035 27/03/2024 Balbir Kaur 2609005WL027328 Balbir Kaur 00078 CNRB0002494 2121 2121 Processed 20/04/2024 3156108974 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
54 Shambu Kalan PB-09-005-105-001/123
(MOHI KHURD) 		2609005000NRG24270320240560059 27/03/2024 JASPREET KAUR 2609005WL027330 JASPREET KAUR 00165 IBKL0000916 2121 2121 Processed 20/04/2024 3156108958 JASPREET KAUR IDBI BANK(607095)
SubTotal 2121 2121
55 Shambu Kalan PB-09-005-056-001/5
(GHARAMAN KHURAD) 		2609005000NRG24270320240559977 27/03/2024 SUNITA RANI 2609005WL027326 SUNITA RANI 00176 IDIB000R114 1515 1515 Processed 20/04/2024 3156109254 Mrs. Sunita Rani INDIAN BANK(607105)
SubTotal 1515 1515
56 Shambu Kalan PB-09-004-017-001/72
(CHATAR NAGAR) 		2609004000NRG24270320240559966 27/03/2024 Surinder Kaur 2609004WL027325 Surinder Kaur 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109096 Mrs. SURINDER KAUR INDIAN BANK(607105)
57 Shambu Kalan PB-09-005-002-001/128
(AKAR) 		2609005000NRG24270320240559915 27/03/2024 Manjit Kaur 2609005WL027322 Manjit Kaur 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3156109106 MANJIT KAUR ICICI BANK LTD(508534)
58 Shambu Kalan PB-09-005-002-001/135
(AKAR) 		2609005000NRG24270320240559917 27/03/2024 Baljeet Kaur 2609005WL027322 Baljeet Kaur 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109104 Mrs. BALJIT KAUR INDIAN BANK(607105)
59 Shambu Kalan PB-09-005-002-001/136
(AKAR) 		2609005000NRG24270320240559918 27/03/2024 Sarabjeet Kaur 2609005WL027322 Sarabjeet Kaur 00176 IDIB000R551 1818 1818 Processed 20/04/2024 3156109105 Mrs. SARABJEET KAUR INDIAN BANK(607105)
60 Shambu Kalan PB-09-005-056-001/1
(GHARAMAN KHURAD) 		2609005000NRG24270320240559969 27/03/2024 BHAJAN SINGH 2609005WL027326 BHAJAN SINGH 00176 IDIB000R551 606 606 Processed 20/04/2024 3156109095 Mr. BHAJAN SINGH S/O KALI RAM INDIAN BANK(607105)
61 Shambu Kalan PB-09-005-056-001/11
(GHARAMAN KHURAD) 		2609005000NRG24270320240559970 27/03/2024 SHIMALA DEVI 2609005WL027326 SHIMALA DEVI 00176 IDIB000R551 606 606 Processed 20/04/2024 3156109094 Mrs. Shimla Devi INDIAN BANK(607105)
62 Shambu Kalan PB-09-005-056-001/26
(GHARAMAN KHURAD) 		2609005000NRG24270320240559972 27/03/2024 Paramjit kaur 2609005WL027326 Paramjit kaur 00176 IDIB000R551 606 606 Processed 20/04/2024 3156109245 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-005-056-001/30
(GHARAMAN KHURAD) 		2609005000NRG24270320240559974 27/03/2024 Nisha 2609005WL027326 Nisha 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109247 Mrs. Nisha INDIAN BANK(607105)
64 Shambu Kalan PB-09-005-056-001/31
(GHARAMAN KHURAD) 		2609005000NRG24270320240559975 27/03/2024 Rajwinder Kaur 2609005WL027326 Rajwinder Kaur 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109246 RAJWINDER KAUR D O HARI RAM PUNJAB GRAMIN BANK(607138)
65 Shambu Kalan PB-09-005-056-001/6
(GHARAMAN KHURAD) 		2609005000NRG24270320240559978 27/03/2024 BALBIR KAUR 2609005WL027326 BALBIR KAUR 00176 IDIB000R551 606 606 Processed 20/04/2024 3156109253 Mrs. BALBIR KAUR S/O RAM KUMAR INDIAN BANK(607105)
66 Shambu Kalan PB-09-005-056-001/9
(GHARAMAN KHURAD) 		2609005000NRG24270320240559979 27/03/2024 JASWINDER KAUR 2609005WL027326 JASWINDER KAUR 00176 IDIB000R551 606 606 Processed 20/04/2024 3156109255 Mrs. JASWINDER KAUR INDIAN BANK(607105)
67 Shambu Kalan PB-09-005-058-001/100
(GOPALPUR) 		2609005000NRG24270320240559980 27/03/2024 PARKASH KAUR 2609005WL027327 PARKASH KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109100 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
68 Shambu Kalan PB-09-005-058-001/101
(GOPALPUR) 		2609005000NRG24270320240559981 27/03/2024 SUKHWANT KAUR 2609005WL027327 SUKHWANT KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109101 Mrs. SUKHWANT KAUR INDIAN BANK(607105)
69 Shambu Kalan PB-09-005-058-001/129
(GOPALPUR) 		2609005000NRG24270320240559988 27/03/2024 MALKIT KAUR 2609005WL027327 MALKIT KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109249 MALKEET KAUR S/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
70 Shambu Kalan PB-09-005-058-001/131
(GOPALPUR) 		2609005000NRG24270320240559990 27/03/2024 Harbans Kaur 2609005WL027327 Harbans Kaur 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3156109099 Mrs. Harbans Kaur INDIAN BANK(607105)
71 Shambu Kalan PB-09-005-058-001/159
(GOPALPUR) 		2609005000NRG24270320240559993 27/03/2024 Bhajan Kaur 2609005WL027327 Bhajan Kaur 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109236 Mrs. BHAJAN KAUR INDIAN BANK(607105)
72 Shambu Kalan PB-09-005-058-001/162
(GOPALPUR) 		2609005000NRG24270320240559994 27/03/2024 GURBAKSH SINGH 2609005WL027327 GURBAKSH SINGH 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109239 GURBAKSH SINGH ICICI BANK LTD(508534)
73 Shambu Kalan PB-09-005-058-001/176
(GOPALPUR) 		2609005000NRG24270320240559996 27/03/2024 GURNAM KAUR 2609005WL027327 GURNAM KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109242 GURNAM KAUR ICICI BANK LTD(508534)
74 Shambu Kalan PB-09-005-058-001/178
(GOPALPUR) 		2609005000NRG24270320240559997 27/03/2024 UTAM KAUR 2609005WL027327 UTAM KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109241 MRS UTTAM KAUR STATE BANK OF INDIA(508548)
75 Shambu Kalan PB-09-005-058-001/181
(GOPALPUR) 		2609005000NRG24270320240559998 27/03/2024 SIMRAN KAUR 2609005WL027327 SIMRAN KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109097 Mrs. SIMRAN KAUR INDIAN BANK(607105)
76 Shambu Kalan PB-09-005-058-001/186
(GOPALPUR) 		2609005000NRG24270320240559999 27/03/2024 GURDEV KAUR 2609005WL027327 GURDEV KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109244 GURDEV KAUR ICICI BANK LTD(508534)
77 Shambu Kalan PB-09-005-058-001/34
(GOPALPUR) 		2609005000NRG24270320240560005 27/03/2024 KARTAR SINGH 2609005WL027327 KARTAR SINGH 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109243 KARTAR SINGH ICICI BANK LTD(508534)
78 Shambu Kalan PB-09-005-058-001/53
(GOPALPUR) 		2609005000NRG24270320240560007 27/03/2024 HARBANS KAUR 2609005WL027327 HARBANS KAUR 00176 IDIB000R551 1818 1818 Processed 20/04/2024 3156109240 Mrs. HARBANS KAUR INDIAN BANK(607105)
79 Shambu Kalan PB-09-005-058-001/62
(GOPALPUR) 		2609005000NRG24270320240560008 27/03/2024 PRITAM SINGH 2609005WL027327 PRITAM SINGH 00176 IDIB000R551 1818 1818 Processed 20/04/2024 3156109111 PRITAM SINGH ICICI BANK LTD(508534)
80 Shambu Kalan PB-09-005-058-001/78
(GOPALPUR) 		2609005000NRG24270320240560010 27/03/2024 MAHINDER KAUR 2609005WL027327 MAHINDER KAUR 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109238 Mrs. MAHINDER KAUR INDIAN BANK(607105)
81 Shambu Kalan PB-09-005-058-001/81
(GOPALPUR) 		2609005000NRG24270320240560011 27/03/2024 Harpal Kaur 2609005WL027327 Harpal Kaur 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109102 Mrs. HARPAL KAUR INDIAN BANK(607105)
82 Shambu Kalan PB-09-005-058-001/82
(GOPALPUR) 		2609005000NRG24270320240560012 27/03/2024 MOHINDER KAUR 2609005WL027327 MOHINDER KAUR 00176 IDIB000R551 1212 1212 Processed 20/04/2024 3156109250 MAHINDER KAUR ICICI BANK LTD(508534)
83 Shambu Kalan PB-09-005-058-001/88
(GOPALPUR) 		2609005000NRG24270320240560013 27/03/2024 Jarnail Kaur 2609005WL027327 Jarnail Kaur 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109237 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-005-058-001/92
(GOPALPUR) 		2609005000NRG24270320240560014 27/03/2024 BALBIR KAUR 2609005WL027327 BALBIR KAUR 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3156109103 Mrs. BALVIR KAUR INDIAN BANK(607105)
85 Shambu Kalan PB-09-005-058-001/95
(GOPALPUR) 		2609005000NRG24270320240560015 27/03/2024 Gurmit Kaur 2609005WL027327 Gurmit Kaur 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109235 Mrs. GURMEET KAUR INDIAN BANK(607105)
86 Shambu Kalan PB-09-005-058-001/99
(GOPALPUR) 		2609005000NRG24270320240560016 27/03/2024 Parkash Kaur 2609005WL027327 Parkash Kaur 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109098 PARKASH KAUR ICICI BANK LTD(508534)
87 Shambu Kalan PB-09-005-105-001/65
(MOHI KHURD) 		2609005000NRG24270320240560076 27/03/2024 MALKEET SINGH 2609005WL027330 MALKEET SINGH 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109234 Mr. Malkeet Singh SINGH INDIAN BANK(607105)
88 Shambu Kalan PB-09-005-140-001/1
(TAKHU MAJRA) 		2609005000NRG24270320240560104 27/03/2024 SOMA RAM 2609005WL027332 SOMA RAM 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156108968 SOMA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
89 Shambu Kalan PB-09-005-140-001/125
(TAKHU MAJRA) 		2609005000NRG24270320240560106 27/03/2024 Raj Rani 2609005WL027332 Raj Rani 00176 IDIB000R551 1212 1212 Processed 20/04/2024 3156109248 RAJ RANI ICICI BANK LTD(508534)
90 Shambu Kalan PB-09-005-140-001/45
(TAKHU MAJRA) 		2609005000NRG24270320240560109 27/03/2024 Shinder Kaur 2609005WL027332 Shinder Kaur 00176 IDIB000R551 1515 1515 Processed 20/04/2024 3156109109 CHINDER PAL KAUR WO GULSHAN SINGH PUNJAB NATIONAL BANK(508568)
91 Shambu Kalan PB-09-005-140-001/46
(TAKHU MAJRA) 		2609005000NRG24270320240560110 27/03/2024 Nirmal Kaur 2609005WL027332 Nirmal Kaur 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109108 NIRMAL KAUR ICICI BANK LTD(508534)
92 Shambu Kalan PB-09-005-140-001/49
(TAKHU MAJRA) 		2609005000NRG24270320240560111 27/03/2024 Jaspal Kaur 2609005WL027332 Jaspal Kaur 00176 IDIB000R551 1818 1818 Processed 20/04/2024 3156109110 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
93 Shambu Kalan PB-09-005-140-001/67
(TAKHU MAJRA) 		2609005000NRG24270320240560112 27/03/2024 Sayta 2609005WL027332 Sayta 00176 IDIB000R551 2121 2121 Processed 20/04/2024 3156109107 SATAYA DEVI ICICI BANK LTD(508534)
SubTotal 67569 67569
94 Shambu Kalan PB-09-004-071-001/19
(MEHMUDPUR) 		2609004000NRG24270320240559468 27/03/2024 Mandeep kaur 2609004WL027296 Mandeep kaur 00177 IOBA0000515 2121 2121 Processed 20/04/2024 3156109017 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
95 Shambu Kalan PB-09-005-019-001/13
(BATHLI) 		2609005000NRG24270320240559931 27/03/2024 Jaspreet Kaur 2609005WL027323 Jaspreet Kaur 00177 IOBA0000515 2121 2121 Processed 20/04/2024 3156108954 JASPREET KAUR HDFC BANK LTD(607152)
96 Shambu Kalan PB-09-005-064-001/180
(JAKHRAN) 		2609005000NRG24270320240560039 27/03/2024 Rajni Kaur 2609005WL027328 Rajni Kaur 00177 IOBA0000515 2121 2121 Processed 20/04/2024 3156108949 Mrs. RAJNI KAUR INDIAN BANK(607105)
97 Shambu Kalan PB-09-005-064-001/182
(JAKHRAN) 		2609005000NRG24270320240560040 27/03/2024 Beant Kaur 2609005WL027328 Beant Kaur 00177 IOBA0000515 2121 2121 Processed 20/04/2024 3156108950 BEANT KAUR W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
98 Shambu Kalan PB-09-005-079-001/53
(KHAIRPUR JATTAN) 		2609005000NRG24270320240560053 27/03/2024 surinder kaur 2609005WL027329 surinder kaur 00177 IOBA0000515 1818 1818 Processed 20/04/2024 3156109018 SALINDER KAUR PUNJAB GRAMIN BANK(607138)
99 Shambu Kalan PB-09-005-079-001/67
(KHAIRPUR JATTAN) 		2609005000NRG24270320240560055 27/03/2024 JAIB KAUR 2609005WL027329 JAIB KAUR 00177 IOBA0000515 1818 1818 Processed 20/04/2024 3156108953 MRS JAIB KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
100 Shambu Kalan PB-09-005-058-001/136
(GOPALPUR) 		2609005000NRG24270320240559991 27/03/2024 GURDIAL SINGH 2609005WL027327 GURDIAL SINGH 00177 IOBA0003776 606 606 Processed 20/04/2024 3156109227 GURDIAL SINGH S/O JOGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
101 Shambu Kalan PB-09-005-058-001/195
(GOPALPUR) 		2609005000NRG24270320240560000 27/03/2024 GURMEET KAUR 2609005WL027327 GURMEET KAUR 00177 IOBA0003776 1212 1212 Processed 20/04/2024 3156109032 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
102 Shambu Kalan PB-09-005-058-001/4
(GOPALPUR) 		2609005000NRG24270320240560006 27/03/2024 KAKA SINGH 2609005WL027327 KAKA SINGH 00177 IOBA0003776 1515 1515 Processed 20/04/2024 3156109003 KAKA SINGH S/O MEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
103 Shambu Kalan PB-09-005-115-001/148
(PABRA) 		2609005000NRG24270320240560084 27/03/2024 Manjeet Kaur 2609005WL027331 Manjeet Kaur 00177 IOBA0003776 2121 2121 Processed 20/04/2024 3156109088 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
104 Shambu Kalan PB-09-005-140-001/152
(TAKHU MAJRA) 		2609005000NRG24270320240560107 27/03/2024 Nasib Nath 2609005WL027332 Nasib Nath 00177 IOBA0003776 1212 1212 Processed 20/04/2024 3156109084 NASEEB NATH ICICI BANK LTD(508534)
105 Shambu Kalan PB-09-005-140-001/158
(TAKHU MAJRA) 		2609005000NRG24270320240560108 27/03/2024 Rupinder Kaur 2609005WL027332 Rupinder Kaur 00177 IOBA0003776 2121 2121 Processed 20/04/2024 3156109228 RUPINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 8787 8787
106 Shambu Kalan PB-09-004-007-001/109
(BAPROR) 		2609004000NRG24270320240559227 27/03/2024 Jeet Singh 2609004WL027284 Jeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156109199 JEET SINGH S O MITHA SINGH PUNJAB GRAMIN BANK(607138)
107 Shambu Kalan PB-09-004-007-001/112
(BAPROR) 		2609004000NRG24270320240559228 27/03/2024 Shinder Kaur 2609004WL027284 Shinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156109212 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 Shambu Kalan PB-09-004-007-001/131
(BAPROR) 		2609004000NRG24270320240559230 27/03/2024 Talwinder Kaur 2609004WL027284 Talwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 20/04/2024 3156109205 TALWINDER KAUR W OPARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
109 Shambu Kalan PB-09-004-007-001/151
(BAPROR) 		2609004000NRG24270320240559231 27/03/2024 darshan kaur 2609004WL027284 darshan kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156109194 DARSHAN KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
110 Shambu Kalan PB-09-004-007-001/170
(BAPROR) 		2609004000NRG24270320240559234 27/03/2024 baljinder kaur 2609004WL027284 baljinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156109122 BALJINDER KAUR W O RAWEL SINGH PUNJAB GRAMIN BANK(607138)
111 Shambu Kalan PB-09-004-007-001/19
(BAPROR) 		2609004000NRG24270320240559237 27/03/2024 Gurnam Kaur 2609004WL027284 Gurnam Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156109196 GURNAM KAUR ICICI BANK LTD(508534)
112 Shambu Kalan PB-09-004-007-001/27
(BAPROR) 		2609004000NRG24270320240559246 27/03/2024 ROSHNI 2609004WL027284 ROSHNI 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156108964 ROSHNI DEVI W/O NIRMAL SINGH AXIS BANK(607153)
113 Shambu Kalan PB-09-004-007-001/29
(BAPROR) 		2609004000NRG24270320240559247 27/03/2024 Raj Rani 2609004WL027284 Raj Rani 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156109197 RAJ RANI W O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
114 Shambu Kalan PB-09-004-007-001/5
(BAPROR) 		2609004000NRG24270320240559248 27/03/2024 RAJ RANI 2609004WL027284 RAJ RANI 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156109020 Raj Rani AIRTEL PAYMENTS BANK LIMITED(990288)
115 Shambu Kalan PB-09-004-007-001/60
(BAPROR) 		2609004000NRG24270320240559249 27/03/2024 GURNAM KAUR 2609004WL027284 GURNAM KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3156108963 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Shambu Kalan PB-09-004-007-001/97
(BAPROR) 		2609004000NRG24270320240559253 27/03/2024 Surinder Kaur 2609004WL027284 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3156109198 SURINDER KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
117 Shambu Kalan PB-09-004-047-001/14
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559386 27/03/2024 Naib Kaur 2609004WL027291 Naib Kaur 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3156109204 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Shambu Kalan PB-09-004-047-001/18
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559387 27/03/2024 Baljinder Kaur 2609004WL027291 Baljinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3156109202 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
119 Shambu Kalan PB-09-004-047-001/25
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559388 27/03/2024 Keshma Rani 2609004WL027291 Keshma Rani 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3156109206 RESHMA RANI W O PURAN SINGH PUNJAB GRAMIN BANK(607138)
120 Shambu Kalan PB-09-004-047-001/29
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559389 27/03/2024 Surinder Kaur 2609004WL027291 Surinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 20/04/2024 3156109201 SURINDER KAUR ICICI BANK LTD(508534)
121 Shambu Kalan PB-09-004-047-001/33
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559390 27/03/2024 Neelam Rani 2609004WL027291 Neelam Rani 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3156109203 MRS NEELAM RANI STATE BANK OF INDIA(508548)
122 Shambu Kalan PB-09-004-047-001/38
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559391 27/03/2024 Kamla Devi 2609004WL027291 Kamla Devi 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3156109209 KAMLA DEVI ICICI BANK LTD(508534)
123 Shambu Kalan PB-09-004-047-001/44
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559393 27/03/2024 Guljar Kaur 2609004WL027291 Guljar Kaur 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3156109123 GULJAR KAUR W OGURMEL SINGH PUNJAB GRAMIN BANK(607138)
124 Shambu Kalan PB-09-004-047-001/50
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559394 27/03/2024 Somti 2609004WL027291 Somti 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3156109207 SOMTI W O PARKASH PUNJAB GRAMIN BANK(607138)
125 Shambu Kalan PB-09-004-047-001/56
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559395 27/03/2024 Kashmir Kaur 2609004WL027291 Kashmir Kaur 00280 SBIN0RRMLGB 606 606 Processed 20/04/2024 3156109210 KASHMIR KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
126 Shambu Kalan PB-09-004-047-001/58
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559396 27/03/2024 Santosh 2609004WL027291 Santosh 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3156109208 SANTOSH W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
127 Shambu Kalan PB-09-004-047-001/64
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559397 27/03/2024 Paramjit Kaur 2609004WL027291 Paramjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 20/04/2024 3156109211 PARAMJIT KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
128 Shambu Kalan PB-09-004-047-001/66
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559398 27/03/2024 Balvir Singh 2609004WL027291 Balvir Singh 00280 SBIN0RRMLGB 606 606 Processed 20/04/2024 3156109213 BALVIR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
129 Shambu Kalan PB-09-004-047-001/7
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559399 27/03/2024 Paramjeet Kaur 2609004WL027291 Paramjeet Kaur 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3156109200 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
130 Shambu Kalan PB-09-004-047-001/71
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559400 27/03/2024 Jagjit kaur 2609004WL027291 Jagjit kaur 00280 SBIN0RRMLGB 606 606 Processed 20/04/2024 3156109215 JAGJIT KAUR W O PREM SINGH PUNJAB GRAMIN BANK(607138)
131 Shambu Kalan PB-09-004-047-001/72
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559401 27/03/2024 Surinder kaur 2609004WL027291 Surinder kaur 00280 SBIN0RRMLGB 606 606 Processed 20/04/2024 3156109219 SURINDER KAUR BANK OF BARODA(606985)
132 Shambu Kalan PB-09-004-047-001/9
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559403 27/03/2024 AMARJIT KAUR 2609004WL027291 AMARJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3156109214 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 27270 27270
133 Shambu Kalan PB-09-004-017-001/49
(CHATAR NAGAR) 		2609004000NRG24270320240559963 27/03/2024 BABY RANI 2609004WL027325 BABY RANI 00349 PSIB0000223 2121 2121 Processed 20/04/2024 3156108939 BABY RANI W/O S. GURWINDER SINGH PUNJAB & SIND BANK(607087)
134 Shambu Kalan PB-09-004-017-001/8
(CHATAR NAGAR) 		2609004000NRG24270320240559967 27/03/2024 Nachattar Singh 2609004WL027325 Nachattar Singh 00349 PSIB0000223 303 303 Processed 20/04/2024 3156108952 NACHHATTAR SINGH S/O BAWA SINGH PUNJAB & SIND BANK(607087)
135 Shambu Kalan PB-09-004-047-001/82
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559402 27/03/2024 Rajni 2609004WL027291 Rajni 00349 PSIB0000223 606 606 Processed 20/04/2024 3156108938 RAJNI PUNJAB & SIND BANK(607087)
136 Shambu Kalan PB-09-005-058-001/123
(GOPALPUR) 		2609005000NRG24270320240559985 27/03/2024 KARNAIL SINGH 2609005WL027327 KARNAIL SINGH 00349 PSIB0000223 1212 1212 Processed 20/04/2024 3156108937 KARNAIL SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
137 Shambu Kalan PB-09-004-047-001/92
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559404 27/03/2024 Rajni 2609004WL027291 Rajni 00349 PSIB0000768 606 606 Processed 20/04/2024 3156108956 RAJNI BANK OF BARODA(606985)
138 Shambu Kalan PB-09-005-064-001/155
(JAKHRAN) 		2609005000NRG24270320240560024 27/03/2024 Sarabjit Kaur 2609005WL027328 Sarabjit Kaur 00349 PSIB0000768 1818 1818 Processed 20/04/2024 3156108955 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
139 Shambu Kalan PB-09-004-007-001/161
(BAPROR) 		2609004000NRG24270320240559232 27/03/2024 Nishan singh 2609004WL027284 Nishan singh 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156109226 NISHAN SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
140 Shambu Kalan PB-09-004-007-001/185
(BAPROR) 		2609004000NRG24270320240559236 27/03/2024 gurmeet kaur 2609004WL027284 gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156109222 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
141 Shambu Kalan PB-09-004-007-001/219
(BAPROR) 		2609004000NRG24270320240559240 27/03/2024 Swaran Kaur 2609004WL027284 Swaran Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156109216 SWARAN KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
142 Shambu Kalan PB-09-004-007-001/223
(BAPROR) 		2609004000NRG24270320240559241 27/03/2024 Kulwant Kaur 2609004WL027284 Kulwant Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156109217 KULWANT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
143 Shambu Kalan PB-09-004-007-001/231
(BAPROR) 		2609004000NRG24270320240559243 27/03/2024 Satnam Singh 2609004WL027284 Satnam Singh 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156109225 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
144 Shambu Kalan PB-09-004-007-001/71
(BAPROR) 		2609004000NRG24270320240559250 27/03/2024 RAJ KAUR 2609004WL027284 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156108962 RAJ KAUR W/O SUKHDEV SINGH AXIS BANK(607153)
145 Shambu Kalan PB-09-004-007-001/74
(BAPROR) 		2609004000NRG24270320240559251 27/03/2024 Gurmit Kaur 2609004WL027284 Gurmit Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156109195 Gurmeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
146 Shambu Kalan PB-09-004-007-001/8
(BAPROR) 		2609004000NRG24270320240559252 27/03/2024 BALVIR SINGH 2609004WL027284 BALVIR SINGH 00352 PUNB0PGB003 1818 1818 Rejected 20/04/2024 3156108960 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Shambu Kalan PB-09-004-047-001/105
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559381 27/03/2024 Parveen kaur 2609004WL027291 Parveen kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156109193 PARVEEN KAUR WO SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
148 Shambu Kalan PB-09-004-047-001/108
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559382 27/03/2024 Paramjit kaur 2609004WL027291 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156109220 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
149 Shambu Kalan PB-09-004-047-001/124
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559383 27/03/2024 Krishan chand 2609004WL027291 Krishan chand 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156109124 KRISHAN CHAND S O GURDITA MALL PUNJAB GRAMIN BANK(607138)
150 Shambu Kalan PB-09-004-047-001/125
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559384 27/03/2024 Resham devi 2609004WL027291 Resham devi 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156109221 RESHAM DEVI W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
151 Shambu Kalan PB-09-004-047-001/13
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559385 27/03/2024 Rekha 2609004WL027291 Rekha 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156109218 REKHA W/O SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
152 Shambu Kalan PB-09-004-047-001/40
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559392 27/03/2024 Reena Rani 2609004WL027291 Reena Rani 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156109117 REENA RANI PUNJAB GRAMIN BANK(607138)
153 Shambu Kalan PB-09-004-047-001/96
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559406 27/03/2024 Rajwant kaur 2609004WL027291 Rajwant kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156109223 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
154 Shambu Kalan PB-09-004-071-001/27
(MEHMUDPUR) 		2609004000NRG24270320240559473 27/03/2024 Jasvir Singh 2609004WL027296 Jasvir Singh 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156108930 JASVIR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
155 Shambu Kalan PB-09-005-079-001/15
(KHAIRPUR JATTAN) 		2609005000NRG24270320240560045 27/03/2024 SUKHVINDER KAUR 2609005WL027329 SUKHVINDER KAUR 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156109120 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
156 Shambu Kalan PB-09-005-079-001/17
(KHAIRPUR JATTAN) 		2609005000NRG24270320240560046 27/03/2024 ANGREJ KAUR 2609005WL027329 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156109121 ANGREJ KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
157 Shambu Kalan PB-09-005-079-001/28
(KHAIRPUR JATTAN) 		2609005000NRG24270320240560049 27/03/2024 NASIB SINGH 2609005WL027329 NASIB SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156109119 NASEEB SINGH PUNJAB GRAMIN BANK(607138)
158 Shambu Kalan PB-09-005-079-001/30
(KHAIRPUR JATTAN) 		2609005000NRG24270320240560050 27/03/2024 AMARJEET KAUR 2609005WL027329 AMARJEET KAUR 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156109224 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
159 Shambu Kalan PB-09-005-079-001/59
(KHAIRPUR JATTAN) 		2609005000NRG24270320240560054 27/03/2024 ANVARI 2609005WL027329 ANVARI 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156109118 ANWARI W O SHUKER KHAN VIL KHAIRPUR JATT PUNJAB GRAMIN BANK(607138)
SubTotal 24846 24846
160 Shambu Kalan PB-09-004-085-001/62
(RAM NAGAR) 		2609004000NRG24270320240559516 27/03/2024 KARAMJIT KAUR 2609004WL027297 KARAMJIT KAUR 00354 PUNB0001500 909 909 Processed 20/04/2024 3156108936 KARAMJEET KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
161 Shambu Kalan PB-09-004-047-001/93
(KHAIRPUR SEKHAN) 		2609004000NRG24270320240559405 27/03/2024 Babli Devi 2609004WL027291 Babli Devi 00354 PUNB0040100 606 606 Processed 20/04/2024 3156108943 BABLI DEVI PUNJAB NATIONAL BANK(508568)
162 Shambu Kalan PB-09-005-030-001/114
(CHAMARU) 		2609005000NRG24270320240559937 27/03/2024 KANTA RANI 2609005WL027324 KANTA RANI 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3156108941 MRS KANTA DEVI STATE BANK OF INDIA(508548)
163 Shambu Kalan PB-09-005-040-001/163
(DHAKANSHU KALAN) 		2609005000NRG24270320240559288 27/03/2024 Karnail Kaur 2609005WL027287 Karnail Kaur 00354 PUNB0040100 1818 1818 Processed 20/04/2024 3156108940 KARNAIL KOUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
164 Shambu Kalan PB-09-005-064-001/175
(JAKHRAN) 		2609005000NRG24270320240560034 27/03/2024 Charanjit Kaur 2609005WL027328 Charanjit Kaur 00354 PUNB0040100 2121 2121 Processed 20/04/2024 3156108942 CHARANJIT KAUR W/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
165 Shambu Kalan PB-09-005-079-001/2
(KHAIRPUR JATTAN) 		2609005000NRG24270320240560047 27/03/2024 Rani 2609005WL027329 Rani 00354 PUNB0040100 1818 1818 Processed 20/04/2024 3156108945 RANI WO BHANA KHAN PUNJAB NATIONAL BANK(508568)
166 Shambu Kalan PB-09-005-140-001/108
(TAKHU MAJRA) 		2609005000NRG24270320240560105 27/03/2024 DHARSHANI KAUR 2609005WL027332 DHARSHANI KAUR 00354 PUNB0040100 1818 1818 Processed 20/04/2024 3156108951 MRS DARSHANI KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
167 Shambu Kalan PB-09-004-071-001/69
(MEHMUDPUR) 		2609004000NRG24270320240559493 27/03/2024 Karishna Devi 2609004WL027296 Karishna Devi 00354 PUNB0045410 2121 2121 Processed 20/04/2024 3156108947 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
168 Shambu Kalan PB-09-005-030-001/207
(CHAMARU) 		2609005000NRG24270320240559952 27/03/2024 Darshan Kaur 2609005WL027324 Darshan Kaur 00354 PUNB0045410 2121 2121 Processed 20/04/2024 3156108946 DARSHAN KAUR W/O SURINDER SI PUNJAB NATIONAL BANK(508568)
169 Shambu Kalan PB-09-005-105-001/16
(MOHI KHURD) 		2609005000NRG24270320240560066 27/03/2024 AKBAR KHAN 2609005WL027330 AKBAR KHAN 00354 PUNB0045410 2121 2121 Processed 20/04/2024 3156109016 AKBAR KHAN S/O SAFI MUHAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
170 Shambu Kalan PB-09-004-071-001/35
(MEHMUDPUR) 		2609004000NRG24270320240559480 27/03/2024 Labh kaur 2609004WL027296 Labh kaur 00354 PUNB0193800 2121 2121 Processed 20/04/2024 3156109051 LABH KAUR W/0 RAVILASH SINGH PUNJAB NATIONAL BANK(508568)
171 Shambu Kalan PB-09-004-071-001/36
(MEHMUDPUR) 		2609004000NRG24270320240559481 27/03/2024 Sukhdevi 2609004WL027296 Sukhdevi 00354 PUNB0193800 2121 2121 Processed 20/04/2024 3156109052 MRS SUKHDEVI SUKHDEVI STATE BANK OF INDIA(508548)
172 Shambu Kalan PB-09-004-071-001/37
(MEHMUDPUR) 		2609004000NRG24270320240559482 27/03/2024 Shakuntla Devi 2609004WL027296 Shakuntla Devi 00354 PUNB0193800 1818 1818 Processed 20/04/2024 3156109053 SAKUNTALA DEVI ICICI BANK LTD(508534)
173 Shambu Kalan PB-09-004-071-001/9
(MEHMUDPUR) 		2609004000NRG24270320240559496 27/03/2024 Gurdev kaur 2609004WL027296 Gurdev kaur 00354 PUNB0193800 2121 2121 Processed 20/04/2024 3156109058 GURDEV KAUR W/0 DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
174 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG24270320240559461 27/03/2024 Pretoo 2609004WL027296 Pretoo 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156109004 PREET KAUR PUNJAB NATIONAL BANK(508568)
175 Shambu Kalan PB-09-004-071-001/11
(MEHMUDPUR) 		2609004000NRG24270320240559462 27/03/2024 Angrej kaur 2609004WL027296 Angrej kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156109005 ANGRAJ KAUR W/0 AJIT SINGH PUNJAB NATIONAL BANK(508568)
176 Shambu Kalan PB-09-004-071-001/12
(MEHMUDPUR) 		2609004000NRG24270320240559463 27/03/2024 Babli 2609004WL027296 Babli 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156109027 BABLI W/O SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
177 Shambu Kalan PB-09-004-071-001/14
(MEHMUDPUR) 		2609004000NRG24270320240559464 27/03/2024 Harnek Singh 2609004WL027296 Harnek Singh 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156109028 HARNEK SINGH SO BANARSI DASS PUNJAB NATIONAL BANK(508568)
178 Shambu Kalan PB-09-004-071-001/15
(MEHMUDPUR) 		2609004000NRG24270320240559465 27/03/2024 Jasvinder kaur 2609004WL027296 Jasvinder kaur 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156109006 JASWINDER KAUR W/O GURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
179 Shambu Kalan PB-09-004-071-001/16
(MEHMUDPUR) 		2609004000NRG24270320240559466 27/03/2024 Jit kaur 2609004WL027296 Jit kaur 00354 PUNB0353300 303 303 Processed 20/04/2024 3156109007 JIT KAUR W/O KESHAV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
180 Shambu Kalan PB-09-004-071-001/17
(MEHMUDPUR) 		2609004000NRG24270320240559467 27/03/2024 Maya devi 2609004WL027296 Maya devi 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156109008 MAYA DEVI ICICI BANK LTD(508534)
181 Shambu Kalan PB-09-004-071-001/20
(MEHMUDPUR) 		2609004000NRG24270320240559469 27/03/2024 Krishna devi 2609004WL027296 Krishna devi 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156109009 KRISHAN DEVI W/SWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
182 Shambu Kalan PB-09-004-071-001/24
(MEHMUDPUR) 		2609004000NRG24270320240559471 27/03/2024 Raj kaur 2609004WL027296 Raj kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156109011 RAJ KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
183 Shambu Kalan PB-09-004-071-001/26
(MEHMUDPUR) 		2609004000NRG24270320240559472 27/03/2024 Sher kaur 2609004WL027296 Sher kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156109047 SHER KAUR W/0 DHANPAT SINGH PUNJAB NATIONAL BANK(508568)
184 Shambu Kalan PB-09-004-071-001/28
(MEHMUDPUR) 		2609004000NRG24270320240559474 27/03/2024 Pinki 2609004WL027296 Pinki 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3156109026 PINKI W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
185 Shambu Kalan PB-09-004-071-001/3
(MEHMUDPUR) 		2609004000NRG24270320240559475 27/03/2024 Parvinder kaur 2609004WL027296 Parvinder kaur 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156109048 PARMINDER KAUR KAUR W/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
186 Shambu Kalan PB-09-004-071-001/30
(MEHMUDPUR) 		2609004000NRG24270320240559476 27/03/2024 Mamtesh kaur 2609004WL027296 Mamtesh kaur 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156109064 MAMTESH RANI W/O JASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
187 Shambu Kalan PB-09-004-071-001/31
(MEHMUDPUR) 		2609004000NRG24270320240559477 27/03/2024 Kulwinder kaur 2609004WL027296 Kulwinder kaur 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156109049 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
188 Shambu Kalan PB-09-004-071-001/32
(MEHMUDPUR) 		2609004000NRG24270320240559478 27/03/2024 Paramjit kaur 2609004WL027296 Paramjit kaur 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156109050 PARAMJEET KAUR W0 RAJ SINGH PUNJAB NATIONAL BANK(508568)
189 Shambu Kalan PB-09-004-071-001/40
(MEHMUDPUR) 		2609004000NRG24270320240559483 27/03/2024 Rajwinder Kaur 2609004WL027296 Rajwinder Kaur 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156109073 RAJWINDER KAUR W/OGURVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
190 Shambu Kalan PB-09-004-071-001/42
(MEHMUDPUR) 		2609004000NRG24270320240559484 27/03/2024 Harjeet Kaur 2609004WL027296 Harjeet Kaur 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3156109070 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
191 Shambu Kalan PB-09-004-071-001/47
(MEHMUDPUR) 		2609004000NRG24270320240559485 27/03/2024 Gurmit Kaur 2609004WL027296 Gurmit Kaur 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156109054 GURMIT KAUR WO RAM KARAN PUNJAB NATIONAL BANK(508568)
192 Shambu Kalan PB-09-004-071-001/5
(MEHMUDPUR) 		2609004000NRG24270320240559486 27/03/2024 Rekha rani 2609004WL027296 Rekha rani 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3156109055 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Shambu Kalan PB-09-004-071-001/50
(MEHMUDPUR) 		2609004000NRG24270320240559487 27/03/2024 Kuldeep Kaur 2609004WL027296 Kuldeep Kaur 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156109056 KULDEEP KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
194 Shambu Kalan PB-09-004-071-001/57
(MEHMUDPUR) 		2609004000NRG24270320240559489 27/03/2024 Kirna 2609004WL027296 Kirna 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156109057 KIRAN RANI WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
195 Shambu Kalan PB-09-004-071-001/59
(MEHMUDPUR) 		2609004000NRG24270320240559490 27/03/2024 Pinki 2609004WL027296 Pinki 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156109029 PINKI W/O BHUPINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
196 Shambu Kalan PB-09-004-071-001/63
(MEHMUDPUR) 		2609004000NRG24270320240559491 27/03/2024 Gurmeet Kaur 2609004WL027296 Gurmeet Kaur 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156109065 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
197 Shambu Kalan PB-09-004-071-001/67
(MEHMUDPUR) 		2609004000NRG24270320240559492 27/03/2024 Sunita Devi 2609004WL027296 Sunita Devi 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156109066 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
198 Shambu Kalan PB-09-004-071-001/74
(MEHMUDPUR) 		2609004000NRG24270320240559495 27/03/2024 Simran kaur 2609004WL027296 Simran kaur 00354 PUNB0353300 2121 2121 Processed 20/04/2024 3156109069 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 47571 47571
199 Shambu Kalan PB-09-005-030-001/210
(CHAMARU) 		2609005000NRG24270320240559954 27/03/2024 Sawinder Kaur 2609005WL027324 Sawinder Kaur 00354 PUNB0354100 1515 1515 Processed 20/04/2024 3156109082 SAWINDER KAUR HDFC BANK LTD(607152)
200 Shambu Kalan PB-09-005-040-001/157
(DHAKANSHU KALAN) 		2609005000NRG24270320240559284 27/03/2024 Jasvir Kaur 2609005WL027287 Jasvir Kaur 00354 PUNB0354100 2121 2121 Processed 20/04/2024 3156108957 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
201 Shambu Kalan PB-09-005-064-001/145
(JAKHRAN) 		2609005000NRG24270320240560021 27/03/2024 Devi Diyal 2609005WL027328 Devi Diyal 00354 PUNB0354100 2121 2121 Processed 20/04/2024 3156109078 DEVI DAYAL S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
202 Shambu Kalan PB-09-005-040-001/132
(DHAKANSHU KALAN) 		2609005000NRG24270320240559282 27/03/2024 Balwinder Kaur 2609005WL027287 Balwinder Kaur 00354 PUNB0489900 2121 2121 Processed 20/04/2024 3156109112 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
203 Shambu Kalan PB-09-005-079-001/25
(KHAIRPUR JATTAN) 		2609005000NRG24270320240560048 27/03/2024 PARMAJIT KAUR 2609005WL027329 PARMAJIT KAUR 00354 PUNB0624100 909 909 Processed 20/04/2024 3156108969 PARAMJIT KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
204 Shambu Kalan PB-09-005-079-001/31
(KHAIRPUR JATTAN) 		2609005000NRG24270320240560051 27/03/2024 JASVINDER KAUR 2609005WL027329 JASVINDER KAUR 00354 PUNB0624100 909 909 Processed 20/04/2024 3156108986 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
205 Shambu Kalan PB-09-005-079-001/47
(KHAIRPUR JATTAN) 		2609005000NRG24270320240560052 27/03/2024 BALVIR KAUR 2609005WL027329 BALVIR KAUR 00354 PUNB0624100 909 909 Processed 20/04/2024 3156108944 Balvir Kaur PUNJAB & SIND BANK(607087)
206 Shambu Kalan PB-09-005-079-001/72
(KHAIRPUR JATTAN) 		2609005000NRG24270320240560056 27/03/2024 BAHADAR SINGH 2609005WL027329 BAHADAR SINGH 00354 PUNB0624100 1818 1818 Processed 20/04/2024 3156108921 MISS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
207 Shambu Kalan PB-09-005-079-001/84
(KHAIRPUR JATTAN) 		2609005000NRG24270320240560057 27/03/2024 KARAMJIT KAUR 2609005WL027329 KARAMJIT KAUR 00354 PUNB0624100 1818 1818 Processed 20/04/2024 3156108920 KARAMJIT KAUR W/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
208 Shambu Kalan PB-09-004-017-001/12
(CHATAR NAGAR) 		2609004000NRG24270320240559958 27/03/2024 CHARANJIT KAUR 2609004WL027325 CHARANJIT KAUR 00415 SBIN0001712 1818 1818 Processed 20/04/2024 3156109024 CHARANJIT KAUR W/O SH SURINDER SINGH PUNJAB & SIND BANK(607087)
209 Shambu Kalan PB-09-004-071-001/21
(MEHMUDPUR) 		2609004000NRG24270320240559470 27/03/2024 Sukhvinder kaur 2609004WL027296 Sukhvinder kaur 00415 SBIN0001712 2121 2121 Processed 20/04/2024 3156109010 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
210 Shambu Kalan PB-09-004-071-001/55
(MEHMUDPUR) 		2609004000NRG24270320240559488 27/03/2024 GURMEET KAUR 2609004WL027296 GURMEET KAUR 00415 SBIN0001712 303 303 Processed 20/04/2024 3156109068 GURMEET KAUR WO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
211 Shambu Kalan PB-09-005-030-001/141
(CHAMARU) 		2609005000NRG24270320240559939 27/03/2024 SEETO DEVI 2609005WL027324 SEETO DEVI 00415 SBIN0001712 2121 2121 Processed 20/04/2024 3156109063 MRS SEETO DEVI STATE BANK OF INDIA(508548)
212 Shambu Kalan PB-09-005-030-001/191
(CHAMARU) 		2609005000NRG24270320240559948 27/03/2024 Dulari 2609005WL027324 Dulari 00415 SBIN0001712 2121 2121 Processed 20/04/2024 3156109081 MRS DULARI DULARI STATE BANK OF INDIA(508548)
213 Shambu Kalan PB-09-012-140-001/153
(TAKHU MAJRA) 		2609005000NRG24270320240560114 27/03/2024 SUNITA RANI 2609005WL027332 SUNITA RANI 00415 SBIN0001712 2121 2121 Processed 20/04/2024 3156109083 SUNITA RANI ICICI BANK LTD(508534)
SubTotal 10605 10605
214 Shambu Kalan PB-09-005-040-001/107
(DHAKANSHU KALAN) 		2609005000NRG24270320240559278 27/03/2024 SUKHWINDER KAUR 2609005WL027287 SUKHWINDER KAUR 00415 SBIN0003541 1515 1515 Processed 20/04/2024 3156109001 SUKHWINDER KAUR HDFC BANK LTD(607152)
215 Shambu Kalan PB-09-005-040-001/111
(DHAKANSHU KALAN) 		2609005000NRG24270320240559279 27/03/2024 sukhwinder kaur 2609005WL027287 sukhwinder kaur 00415 SBIN0003541 1515 1515 Processed 20/04/2024 3156109030 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
216 Shambu Kalan PB-09-005-040-001/14
(DHAKANSHU KALAN) 		2609005000NRG24270320240559283 27/03/2024 Dharam Pal 2609005WL027287 Dharam Pal 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3156109000 MR DHARAM PAL STATE BANK OF INDIA(508548)
217 Shambu Kalan PB-09-005-040-001/158
(DHAKANSHU KALAN) 		2609005000NRG24270320240559285 27/03/2024 Payal Rani 2609005WL027287 Payal Rani 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3156108995 MRS PAYAL STATE BANK OF INDIA(508548)
218 Shambu Kalan PB-09-005-040-001/164
(DHAKANSHU KALAN) 		2609005000NRG24270320240559289 27/03/2024 Manpreet Kaur 2609005WL027287 Manpreet Kaur 00415 SBIN0003541 606 606 Processed 20/04/2024 3156109077 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
219 Shambu Kalan PB-09-005-040-001/165
(DHAKANSHU KALAN) 		2609005000NRG24270320240559290 27/03/2024 Davinder Kaur 2609005WL027287 Davinder Kaur 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3156109233 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
220 Shambu Kalan PB-09-005-040-001/43
(DHAKANSHU KALAN) 		2609005000NRG24270320240559292 27/03/2024 Karnail singh 2609005WL027287 Karnail singh 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3156109076 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
221 Shambu Kalan PB-09-005-040-001/54
(DHAKANSHU KALAN) 		2609005000NRG24270320240559293 27/03/2024 JASWINDER SINGH 2609005WL027287 JASWINDER SINGH 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3156108996 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
222 Shambu Kalan PB-09-005-040-001/77
(DHAKANSHU KALAN) 		2609005000NRG24270320240559294 27/03/2024 BALJIT KAUR 2609005WL027287 BALJIT KAUR 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3156109002 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
223 Shambu Kalan PB-09-005-040-001/89
(DHAKANSHU KALAN) 		2609005000NRG24270320240559295 27/03/2024 Sukhwinder Kaur 2609005WL027287 Sukhwinder Kaur 00415 SBIN0003541 1818 1818 Processed 20/04/2024 3156109025 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
224 Shambu Kalan PB-09-005-040-001/9
(DHAKANSHU KALAN) 		2609005000NRG24270320240559296 27/03/2024 MURTI DEVI 2609005WL027287 MURTI DEVI 00415 SBIN0003541 909 909 Processed 20/04/2024 3156109060 MR GURPREET SINGH STATE BANK OF INDIA(508548)
225 Shambu Kalan PB-09-005-040-001/93
(DHAKANSHU KALAN) 		2609005000NRG24270320240559297 27/03/2024 GURNAM SINGH 2609005WL027287 GURNAM SINGH 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3156109019 SH GURNAM SINGH HARMINDER KAUR STATE BANK OF INDIA(508548)
226 Shambu Kalan PB-09-005-042-001/30
(DHAKANSU MAJRA) 		2609005000NRG24270320240559298 27/03/2024 HARJEET KAUR 2609005WL027287 HARJEET KAUR 00415 SBIN0003541 606 606 Processed 20/04/2024 3156109113 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
227 Shambu Kalan PB-09-005-142-001/21
(THUHA) 		2609005000NRG24270320240560117 27/03/2024 KRISHNA DEVI 2609005WL027333 KRISHNA DEVI 00415 SBIN0003541 2121 2121 Processed 20/04/2024 3156109072 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 23937 23937
228 Shambu Kalan PB-09-005-058-001/118
(GOPALPUR) 		2609005000NRG24270320240559983 27/03/2024 SAPURANI 2609005WL027327 SAPURANI 00415 SBIN0050015 1818 1818 Processed 20/04/2024 3156109153 MRS SAPURANI STATE BANK OF INDIA(508548)
229 Shambu Kalan PB-09-005-058-001/130
(GOPALPUR) 		2609005000NRG24270320240559989 27/03/2024 GOGI KAUR 2609005WL027327 GOGI KAUR 00415 SBIN0050015 1212 1212 Processed 20/04/2024 3156109183 GURNAM SINGH,GOGI KAUR INDIAN OVERSEAS BANK(508541)
230 Shambu Kalan PB-09-005-058-001/28
(GOPALPUR) 		2609005000NRG24270320240560004 27/03/2024 MANJEET KAUR 2609005WL027327 MANJEET KAUR 00415 SBIN0050015 1818 1818 Processed 20/04/2024 3156109015 MANJEET KAUR WO GURMUKH SINGH UNION BANK OF INDIA(508500)
231 Shambu Kalan PB-09-005-064-001/178
(JAKHRAN) 		2609005000NRG24270320240560036 27/03/2024 Jaswinder Kaur 2609005WL027328 Jaswinder Kaur 00415 SBIN0050015 606 606 Processed 20/04/2024 3156109033 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
232 Shambu Kalan PB-09-005-079-001/86
(KHAIRPUR JATTAN) 		2609005000NRG24270320240560058 27/03/2024 KARAMJIT KAUR 2609005WL027329 KARAMJIT KAUR 00415 SBIN0050015 303 303 Processed 20/04/2024 3156108926 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
233 Shambu Kalan PB-09-004-017-001/18
(CHATAR NAGAR) 		2609004000NRG24270320240559959 27/03/2024 SWARAN KAUR 2609004WL027325 SWARAN KAUR 00415 SBIN0050016 2121 2121 Processed 20/04/2024 3156108923 MRS SWARN KAUR STATE BANK OF INDIA(508548)
234 Shambu Kalan PB-09-004-017-001/41
(CHATAR NAGAR) 		2609004000NRG24270320240559962 27/03/2024 Santosh Kumari 2609004WL027325 Santosh Kumari 00415 SBIN0050016 2121 2121 Processed 20/04/2024 3156109151 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
235 Shambu Kalan PB-09-004-017-001/70
(CHATAR NAGAR) 		2609004000NRG24270320240559965 27/03/2024 Daljit Kaur 2609004WL027325 Daljit Kaur 00415 SBIN0050016 2121 2121 Processed 20/04/2024 3156109232 MR DALJIT KAUR STATE BANK OF INDIA(508548)
236 Shambu Kalan PB-09-005-002-001/145
(AKAR) 		2609005000NRG24270320240559923 27/03/2024 NARNATA SINGH 2609005WL027322 NARNATA SINGH 00415 SBIN0050016 1515 1515 Processed 20/04/2024 3156109037 MR NARATA SINGH STATE BANK OF INDIA(508548)
237 Shambu Kalan PB-09-005-058-001/113
(GOPALPUR) 		2609005000NRG24270320240559982 27/03/2024 MAHINDER KAUR 2609005WL027327 MAHINDER KAUR 00415 SBIN0050016 1515 1515 Processed 20/04/2024 3156109156 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
238 Shambu Kalan PB-09-005-058-001/126
(GOPALPUR) 		2609005000NRG24270320240559986 27/03/2024 RAJ KAUR 2609005WL027327 RAJ KAUR 00415 SBIN0050016 1818 1818 Processed 20/04/2024 3156108924 MRS RAJ KAUR STATE BANK OF INDIA(508548)
239 Shambu Kalan PB-09-005-058-001/144
(GOPALPUR) 		2609005000NRG24270320240559992 27/03/2024 GURMEET KAUR 2609005WL027327 GURMEET KAUR 00415 SBIN0050016 1818 1818 Processed 20/04/2024 3156108928 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
240 Shambu Kalan PB-09-005-058-001/21
(GOPALPUR) 		2609005000NRG24270320240560002 27/03/2024 JEET KAUR 2609005WL027327 JEET KAUR 00415 SBIN0050016 2121 2121 Processed 20/04/2024 3156109154 JIT KAUR ICICI BANK LTD(508534)
241 Shambu Kalan PB-09-005-058-001/68
(GOPALPUR) 		2609005000NRG24270320240560009 27/03/2024 MAHINDER KAUR 2609005WL027327 MAHINDER KAUR 00415 SBIN0050016 1212 1212 Processed 20/04/2024 3156109013 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
242 Shambu Kalan PB-09-004-007-001/122
(BAPROR) 		2609004000NRG24270320240559229 27/03/2024 Sher Singh 2609004WL027284 Sher Singh 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3156109038 MR SHER SINGH STATE BANK OF INDIA(508548)
243 Shambu Kalan PB-09-004-007-001/166
(BAPROR) 		2609004000NRG24270320240559233 27/03/2024 kailash kaur 2609004WL027284 kailash kaur 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109044 KELASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 Shambu Kalan PB-09-004-085-001/10
(RAM NAGAR) 		2609004000NRG24270320240559497 27/03/2024 JARNAIL KAUR 2609004WL027297 JARNAIL KAUR 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109173 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
245 Shambu Kalan PB-09-004-085-001/106
(RAM NAGAR) 		2609004000NRG24270320240559498 27/03/2024 Karamjit kaur 2609004WL027297 Karamjit kaur 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109143 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
246 Shambu Kalan PB-09-004-085-001/108
(RAM NAGAR) 		2609004000NRG24270320240559499 27/03/2024 Babli 2609004WL027297 Babli 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109180 MRS BABLI STATE BANK OF INDIA(508548)
247 Shambu Kalan PB-09-004-085-001/11
(RAM NAGAR) 		2609004000NRG24270320240559500 27/03/2024 Balwinder Kaur 2609004WL027297 Balwinder Kaur 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109149 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
248 Shambu Kalan PB-09-004-085-001/12
(RAM NAGAR) 		2609004000NRG24270320240559501 27/03/2024 Sito devi 2609004WL027297 Sito devi 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109042 MRS SITO DEVI STATE BANK OF INDIA(508548)
249 Shambu Kalan PB-09-004-085-001/15
(RAM NAGAR) 		2609004000NRG24270320240559502 27/03/2024 Isro Devi 2609004WL027297 Isro Devi 00415 SBIN0050142 1212 1212 Processed 20/04/2024 3156109145 MRS ISRO DEVI STATE BANK OF INDIA(508548)
250 Shambu Kalan PB-09-004-085-001/17
(RAM NAGAR) 		2609004000NRG24270320240559503 27/03/2024 Kamlesh Kaur 2609004WL027297 Kamlesh Kaur 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109181 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
251 Shambu Kalan PB-09-004-085-001/18
(RAM NAGAR) 		2609004000NRG24270320240559504 27/03/2024 Mukhtiar Singh 2609004WL027297 Mukhtiar Singh 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109179 MRS MUKHTIAR SINGH STATE BANK OF INDIA(508548)
252 Shambu Kalan PB-09-004-085-001/20
(RAM NAGAR) 		2609004000NRG24270320240559505 27/03/2024 Sarbjeet Kaur 2609004WL027297 Sarbjeet Kaur 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109174 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
253 Shambu Kalan PB-09-004-085-001/28
(RAM NAGAR) 		2609004000NRG24270320240559506 27/03/2024 Beant kaur 2609004WL027297 Beant kaur 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109229 MRS BEANT KAUR STATE BANK OF INDIA(508548)
254 Shambu Kalan PB-09-004-085-001/34
(RAM NAGAR) 		2609004000NRG24270320240559507 27/03/2024 Kulwinder kaur 2609004WL027297 Kulwinder kaur 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156108966 KULWINDER KAUR ICICI BANK LTD(508534)
255 Shambu Kalan PB-09-004-085-001/36
(RAM NAGAR) 		2609004000NRG24270320240559508 27/03/2024 Bhupinder Kaur 2609004WL027297 Bhupinder Kaur 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109175 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
256 Shambu Kalan PB-09-004-085-001/37
(RAM NAGAR) 		2609004000NRG24270320240559509 27/03/2024 swaranjit kaur 2609004WL027297 swaranjit kaur 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109041 Mrs. SWARANJEET KAUR INDIAN BANK(607105)
257 Shambu Kalan PB-09-004-085-001/40
(RAM NAGAR) 		2609004000NRG24270320240559510 27/03/2024 Satya Devi 2609004WL027297 Satya Devi 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109177 MRS SATYA DEVI STATE BANK OF INDIA(508548)
258 Shambu Kalan PB-09-004-085-001/46
(RAM NAGAR) 		2609004000NRG24270320240559511 27/03/2024 Anita Rani 2609004WL027297 Anita Rani 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109178 MRS ANITA RANI STATE BANK OF INDIA(508548)
259 Shambu Kalan PB-09-004-085-001/53
(RAM NAGAR) 		2609004000NRG24270320240559512 27/03/2024 Rekha Rani 2609004WL027297 Rekha Rani 00415 SBIN0050142 606 606 Processed 20/04/2024 3156109163 MRS REKHA RANI STATE BANK OF INDIA(508548)
260 Shambu Kalan PB-09-004-085-001/55
(RAM NAGAR) 		2609004000NRG24270320240559513 27/03/2024 Bala davi 2609004WL027297 Bala davi 00415 SBIN0050142 1515 1515 Processed 20/04/2024 3156109040 MRS BALA DEVI STATE BANK OF INDIA(508548)
261 Shambu Kalan PB-09-004-085-001/57
(RAM NAGAR) 		2609004000NRG24270320240559514 27/03/2024 Guddi Devi 2609004WL027297 Guddi Devi 00415 SBIN0050142 1212 1212 Processed 20/04/2024 3156108922 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
262 Shambu Kalan PB-09-004-085-001/58
(RAM NAGAR) 		2609004000NRG24270320240559515 27/03/2024 Kamla Devi 2609004WL027297 Kamla Devi 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156108927 MR KAMLA DEVI STATE BANK OF INDIA(508548)
263 Shambu Kalan PB-09-004-085-001/65
(RAM NAGAR) 		2609004000NRG24270320240559517 27/03/2024 Dharam Kaur 2609004WL027297 Dharam Kaur 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109176 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
264 Shambu Kalan PB-09-004-085-001/68
(RAM NAGAR) 		2609004000NRG24270320240559518 27/03/2024 Mewa Singh 2609004WL027297 Mewa Singh 00415 SBIN0050142 1515 1515 Processed 20/04/2024 3156109034 MEWA SINGH ICICI BANK LTD(508534)
265 Shambu Kalan PB-09-004-085-001/69
(RAM NAGAR) 		2609004000NRG24270320240559519 27/03/2024 Sinder Kaur 2609004WL027297 Sinder Kaur 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109170 MRS SINDER KAUR STATE BANK OF INDIA(508548)
266 Shambu Kalan PB-09-004-085-001/71
(RAM NAGAR) 		2609004000NRG24270320240559520 27/03/2024 Santosh Kaur 2609004WL027297 Santosh Kaur 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109144 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
267 Shambu Kalan PB-09-004-085-001/74
(RAM NAGAR) 		2609004000NRG24270320240559521 27/03/2024 Poonam Rani 2609004WL027297 Poonam Rani 00415 SBIN0050142 1515 1515 Processed 20/04/2024 3156109158 MRS POONAM RANI STATE BANK OF INDIA(508548)
268 Shambu Kalan PB-09-004-085-001/81
(RAM NAGAR) 		2609004000NRG24270320240559522 27/03/2024 Neelam rani 2609004WL027297 Neelam rani 00415 SBIN0050142 1515 1515 Processed 20/04/2024 3156109114 MRS NEELAM KAUR STATE BANK OF INDIA(508548)
269 Shambu Kalan PB-09-004-085-001/85
(RAM NAGAR) 		2609004000NRG24270320240559523 27/03/2024 Gita Rani 2609004WL027297 Gita Rani 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109071 GITA RANI W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
270 Shambu Kalan PB-09-004-085-001/86
(RAM NAGAR) 		2609004000NRG24270320240559524 27/03/2024 Raj Rani 2609004WL027297 Raj Rani 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109043 MRS RAJ RANI STATE BANK OF INDIA(508548)
271 Shambu Kalan PB-09-004-085-001/87
(RAM NAGAR) 		2609004000NRG24270320240559525 27/03/2024 Neelam rani 2609004WL027297 Neelam rani 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109115 MRS NEELAM RANI STATE BANK OF INDIA(508548)
272 Shambu Kalan PB-09-004-085-001/89
(RAM NAGAR) 		2609004000NRG24270320240559526 27/03/2024 Parkash Kaur 2609004WL027297 Parkash Kaur 00415 SBIN0050142 1212 1212 Processed 20/04/2024 3156109045 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
273 Shambu Kalan PB-09-004-085-001/9
(RAM NAGAR) 		2609004000NRG24270320240559527 27/03/2024 Kulwant Kaur 2609004WL027297 Kulwant Kaur 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109150 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
274 Shambu Kalan PB-09-004-085-001/94
(RAM NAGAR) 		2609004000NRG24270320240559528 27/03/2024 Suman rani 2609004WL027297 Suman rani 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109182 MRS SUMAN RANI STATE BANK OF INDIA(508548)
275 Shambu Kalan PB-09-004-085-001/96
(RAM NAGAR) 		2609004000NRG24270320240559529 27/03/2024 Mangat ram 2609004WL027297 Mangat ram 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109252 MR MANGAT RAM STATE BANK OF INDIA(508548)
276 Shambu Kalan PB-09-005-055-001/6
(GHARAMAN KALAN) 		2609005000NRG24270320240559319 27/03/2024 JOGINDER KAUR 2609005WL027288 JOGINDER KAUR 00415 SBIN0050142 2121 2121 Processed 20/04/2024 3156109146 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
277 Shambu Kalan PB-09-005-056-001/12
(GHARAMAN KHURAD) 		2609005000NRG24270320240559971 27/03/2024 Preety 2609005WL027326 Preety 00415 SBIN0050142 606 606 Processed 20/04/2024 3156109147 MRS PREETI PREETI STATE BANK OF INDIA(508548)
278 Shambu Kalan PB-09-005-056-001/27
(GHARAMAN KHURAD) 		2609005000NRG24270320240559973 27/03/2024 SANDEEP KAUR 2609005WL027326 SANDEEP KAUR 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3156109167 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
279 Shambu Kalan PB-09-005-115-001/100
(PABRA) 		2609005000NRG24270320240560080 27/03/2024 Sucha Singh 2609005WL027331 Sucha Singh 00415 SBIN0050142 1515 1515 Processed 20/04/2024 3156108965 SUCHA SINGH SO SHADI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 63933 63933
280 Shambu Kalan PB-09-005-040-001/112
(DHAKANSHU KALAN) 		2609005000NRG24270320240559280 27/03/2024 sukhwinder singh 2609005WL027287 sukhwinder singh 00415 SBIN0050212 1515 1515 Rejected 20/04/2024 3156108929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
281 Shambu Kalan PB-09-005-105-001/145
(MOHI KHURD) 		2609005000NRG24270320240560065 27/03/2024 HARDEEP KAUR 2609005WL027330 HARDEEP KAUR 00415 SBIN0050362 2121 2121 Processed 20/04/2024 3156109168 MRS HARDEEP KAUR WO RINKU SINGH STATE BANK OF INDIA(508548)
282 Shambu Kalan PB-09-005-105-001/48
(MOHI KHURD) 		2609005000NRG24270320240560070 27/03/2024 NIRMLA 2609005WL027330 NIRMLA 00415 SBIN0050362 1818 1818 Processed 20/04/2024 3156109165 NIRMAL DEVI INDIAN OVERSEAS BANK(508541)
283 Shambu Kalan PB-09-005-142-001/105
(THUHA) 		2609005000NRG24270320240560115 27/03/2024 Darshana Devi 2609005WL027333 Darshana Devi 00415 SBIN0050362 2121 2121 Processed 20/04/2024 3156109031 DARSHNA DEVI W/O BAL KRISHAN PUNJAB NATIONAL BANK(508568)
284 Shambu Kalan PB-09-005-142-001/98
(THUHA) 		2609005000NRG24270320240560118 27/03/2024 BALJEET KAUR 2609005WL027333 BALJEET KAUR 00415 SBIN0050362 606 606 Processed 20/04/2024 3156109230 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
285 Shambu Kalan PB-09-005-056-001/33
(GHARAMAN KHURAD) 		2609005000NRG24270320240559976 27/03/2024 Kuldeep Kaur 2609005WL027326 Kuldeep Kaur 00415 SBIN0050377 303 303 Processed 20/04/2024 3156109172 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
286 Shambu Kalan PB-09-005-105-001/124
(MOHI KHURD) 		2609005000NRG24270320240560060 27/03/2024 DEEP SINGH 2609005WL027330 DEEP SINGH 00415 SBIN0050383 1515 1515 Processed 20/04/2024 3156108998 MR DEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
287 Shambu Kalan PB-09-004-071-001/34
(MEHMUDPUR) 		2609004000NRG24270320240559479 27/03/2024 Rani 2609004WL027296 Rani 00415 SBIN0050446 2121 2121 Processed 20/04/2024 3156109035 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Shambu Kalan PB-09-004-071-001/70
(MEHMUDPUR) 		2609004000NRG24270320240559494 27/03/2024 Shakuntala Devi 2609004WL027296 Shakuntala Devi 00415 SBIN0050446 2121 2121 Rejected 20/04/2024 3156109116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Shambu Kalan PB-09-005-058-001/12
(GOPALPUR) 		2609005000NRG24270320240559984 27/03/2024 BHAG KAUR 2609005WL027327 BHAG KAUR 00415 SBIN0050446 2121 2121 Processed 20/04/2024 3156109155 MRS BHAG KAUR STATE BANK OF INDIA(508548)
290 Shambu Kalan PB-09-005-058-001/127
(GOPALPUR) 		2609005000NRG24270320240559987 27/03/2024 SHEELO KAUR 2609005WL027327 SHEELO KAUR 00415 SBIN0050446 2121 2121 Processed 20/04/2024 3156109251 MR KULWANT SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
291 Shambu Kalan PB-09-005-058-001/168
(GOPALPUR) 		2609005000NRG24270320240559995 27/03/2024 AMARJEET KAUR 2609005WL027327 AMARJEET KAUR 00415 SBIN0050446 1515 1515 Processed 20/04/2024 3156109161 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 9999 9999
292 Shambu Kalan PB-09-005-064-001/179
(JAKHRAN) 		2609005000NRG24270320240560037 27/03/2024 Karamjeet Kaur 2609005WL027328 Karamjeet Kaur 00415 SBIN0050747 2121 2121 Rejected 20/04/2024 3156109231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
293 Shambu Kalan PB-09-004-017-001/66
(CHATAR NAGAR) 		2609004000NRG24270320240559964 27/03/2024 Jasvir Kaur 2609004WL027325 Jasvir Kaur 00415 SBIN0051215 2121 2121 Processed 20/04/2024 3156108935 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
294 Shambu Kalan PB-09-005-001-001/28
(ABDULPUR) 		2609005000NRG24270320240559914 27/03/2024 Kamalpreet Singh 2609005WL027321 Kamalpreet Singh 00415 SBIN0051215 909 909 Processed 20/04/2024 3156109160 MR KAMALPREET SINGH STATE BANK OF INDIA(508548)
295 Shambu Kalan PB-09-005-002-001/130
(AKAR) 		2609005000NRG24270320240559916 27/03/2024 Chhajju Ram 2609005WL027322 Chhajju Ram 00415 SBIN0051215 1515 1515 Processed 20/04/2024 3156109157 CHAJU RAM ICICI BANK LTD(508534)
296 Shambu Kalan PB-09-005-002-001/137
(AKAR) 		2609005000NRG24270320240559920 27/03/2024 GURCHARAN SINGH 2609005WL027322 GURCHARAN SINGH 00415 SBIN0051215 2121 2121 Processed 20/04/2024 3156109012 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
297 Shambu Kalan PB-09-005-002-001/137
(AKAR) 		2609005000NRG24270320240559919 27/03/2024 PARAMJEET KAUR 2609005WL027322 PARAMJEET KAUR 00415 SBIN0051215 2121 2121 Processed 20/04/2024 3156109036 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
298 Shambu Kalan PB-09-005-002-001/138
(AKAR) 		2609005000NRG24270320240559921 27/03/2024 Binder Kaur 2609005WL027322 Binder Kaur 00415 SBIN0051215 2121 2121 Processed 20/04/2024 3156109014 MRS BINDER KAUR STATE BANK OF INDIA(508548)
299 Shambu Kalan PB-09-005-002-001/144
(AKAR) 		2609005000NRG24270320240559922 27/03/2024 SAWARN KAUR 2609005WL027322 SAWARN KAUR 00415 SBIN0051215 909 909 Processed 20/04/2024 3156109046 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
300 Shambu Kalan PB-09-005-002-001/147
(AKAR) 		2609005000NRG24270320240559924 27/03/2024 KULDEEP KAUR 2609005WL027322 KULDEEP KAUR 00415 SBIN0051215 1818 1818 Processed 20/04/2024 3156109087 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
301 Shambu Kalan PB-09-005-002-001/150
(AKAR) 		2609005000NRG24270320240559925 27/03/2024 GAJ KAUR 2609005WL027322 GAJ KAUR 00415 SBIN0051215 1212 1212 Processed 20/04/2024 3156109159 MRS GEJ KAUR STATE BANK OF INDIA(508548)
302 Shambu Kalan PB-09-005-002-001/152
(AKAR) 		2609005000NRG24270320240559926 27/03/2024 GURDEV KAUR 2609005WL027322 GURDEV KAUR 00415 SBIN0051215 2121 2121 Processed 20/04/2024 3156109152 GURDEV KAUR ICICI BANK LTD(508534)
303 Shambu Kalan PB-09-005-002-001/171
(AKAR) 		2609005000NRG24270320240559927 27/03/2024 Sarabjit Kaur 2609005WL027322 Sarabjit Kaur 00415 SBIN0051215 2121 2121 Processed 20/04/2024 3156109075 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
304 Shambu Kalan PB-09-005-002-001/197
(AKAR) 		2609005000NRG24270320240559928 27/03/2024 MAHINDER KAUR 2609005WL027322 MAHINDER KAUR 00415 SBIN0051215 2121 2121 Processed 20/04/2024 3156109148 MOHINDER KAUR ICICI BANK LTD(508534)
305 Shambu Kalan PB-09-005-002-001/246
(AKAR) 		2609005000NRG24270320240559929 27/03/2024 Sunita Rani 2609005WL027322 Sunita Rani 00415 SBIN0051215 2121 2121 Processed 20/04/2024 3156109039 Sunita Rani INDUSIND BANK(607189)
306 Shambu Kalan PB-09-005-019-001/11
(BATHLI) 		2609005000NRG24270320240559930 27/03/2024 KARNAIL SINGH 2609005WL027323 KARNAIL SINGH 00415 SBIN0051215 1515 1515 Processed 20/04/2024 3156108961 KARNAIL SINGH ICICI BANK LTD(508534)
307 Shambu Kalan PB-09-005-019-001/14
(BATHLI) 		2609005000NRG24270320240559932 27/03/2024 SURINDER KAUR 2609005WL027323 SURINDER KAUR 00415 SBIN0051215 1515 1515 Processed 20/04/2024 3156109166 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
308 Shambu Kalan PB-09-005-019-001/24
(BATHLI) 		2609005000NRG24270320240559933 27/03/2024 NARATA SHEKH 2609005WL027323 NARATA SHEKH 00415 SBIN0051215 1515 1515 Processed 20/04/2024 3156108925 NARATA SHEKH ICICI BANK LTD(508534)
309 Shambu Kalan PB-09-005-058-001/197
(GOPALPUR) 		2609005000NRG24270320240560001 27/03/2024 MANDEEP KAUR 2609005WL027327 MANDEEP KAUR 00415 SBIN0051215 1515 1515 Processed 20/04/2024 3156109164 MANDEEP KAUR ICICI BANK LTD(508534)
310 Shambu Kalan PB-09-005-058-001/221
(GOPALPUR) 		2609005000NRG24270320240560003 27/03/2024 BABY KAUR 2609005WL027327 BABY KAUR 00415 SBIN0051215 1818 1818 Processed 20/04/2024 3156109162 MRS BABY KAUR W O GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 31209 31209
311 Shambu Kalan PB-09-005-105-001/35
(MOHI KHURD) 		2609005000NRG24270320240560068 27/03/2024 DHARAM SINGH 2609005WL027330 DHARAM SINGH 00415 SBIN0051267 2121 2121 Processed 20/04/2024 3156108967 DHARAM SINGH SO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
312 Shambu Kalan PB-09-005-040-001/112
(DHAKANSHU KALAN) 		2609005000NRG24270320240559281 27/03/2024 Harvinder Kaur 2609005WL027287 Harvinder Kaur 00415 SBIN0051345 1515 1515 Processed 20/04/2024 3156109086 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
313 Shambu Kalan PB-09-005-030-001/208
(CHAMARU) 		2609005000NRG24270320240559953 27/03/2024 Surjit Kaur 2609005WL027324 Surjit Kaur 00415 SBIN0051477 2121 2121 Processed 20/04/2024 3156109142 MRS SURJIT KAUR WOHARBHAJAN SINGH STATE BANK OF INDIA(508548)
314 Shambu Kalan PB-09-005-105-001/138
(MOHI KHURD) 		2609005000NRG24270320240560062 27/03/2024 MANPREET KAUR 2609005WL027330 MANPREET KAUR 00415 SBIN0051477 2121 2121 Processed 20/04/2024 3156109171 MR MANPREET KAUR WO SURESH SINGH STATE BANK OF INDIA(508548)
315 Shambu Kalan PB-09-005-105-001/143
(MOHI KHURD) 		2609005000NRG24270320240560063 27/03/2024 JASPAL KAUR 2609005WL027330 JASPAL KAUR 00415 SBIN0051477 2121 2121 Processed 20/04/2024 3156109169 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
316 Shambu Kalan PB-09-005-105-001/68
(MOHI KHURD) 		2609005000NRG24270320240560077 27/03/2024 KARNAIL KAUR 2609005WL027330 KARNAIL KAUR 00415 SBIN0051477 2121 2121 Processed 20/04/2024 3156109079 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
317 Shambu Kalan PB-09-005-105-001/135
(MOHI KHURD) 		2609005000NRG24270320240560061 27/03/2024 RANI 2609005WL027330 RANI 00462 UCBA0002287 2121 2121 Processed 20/04/2024 3156108970 RANI NA BANK OF INDIA(508505)
318 Shambu Kalan PB-09-005-105-001/160
(MOHI KHURD) 		2609005000NRG24270320240560067 27/03/2024 PAL KAUR 2609005WL027330 PAL KAUR 00462 UCBA0002287 1818 1818 Processed 20/04/2024 3156108973 PAL KAUR UCO BANK(607066)
319 Shambu Kalan PB-09-005-105-001/42
(MOHI KHURD) 		2609005000NRG24270320240560069 27/03/2024 SUCHA SINGH 2609005WL027330 SUCHA SINGH 00462 UCBA0002287 2121 2121 Processed 20/04/2024 3156108972 SUCHA SINGH UCO BANK(607066)
320 Shambu Kalan PB-09-005-105-001/52
(MOHI KHURD) 		2609005000NRG24270320240560071 27/03/2024 BALWANT SINGH 2609005WL027330 BALWANT SINGH 00462 UCBA0002287 1515 1515 Processed 20/04/2024 3156108971 BALWANT SINGH UCO BANK(607066)
321 Shambu Kalan PB-09-005-105-001/59
(MOHI KHURD) 		2609005000NRG24270320240560073 27/03/2024 SALINDER KAUR 2609005WL027330 SALINDER KAUR 00462 UCBA0002287 2121 2121 Processed 20/04/2024 3156109021 SALINDER KAUR UCO BANK(607066)
SubTotal 9696 9696
322 Shambu Kalan PB-09-005-040-001/161
(DHAKANSHU KALAN) 		2609005000NRG24270320240559287 27/03/2024 Balvinder Kaur 2609005WL027287 Balvinder Kaur 00462 UCBA0003124 909 909 Processed 20/04/2024 3156108994 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
323 Shambu Kalan PB-09-005-055-001/58
(GHARAMAN KALAN) 		2609005000NRG24270320240559317 27/03/2024 Raj Rani 2609005WL027288 Raj Rani 00468 UBIN0545414 1212 1212 Processed 20/04/2024 3156109263 MRS RAJ RANI STATE BANK OF INDIA(508548)
324 Shambu Kalan PB-09-005-055-001/62
(GHARAMAN KALAN) 		2609005000NRG24270320240559320 27/03/2024 Simran Kaur 2609005WL027288 Simran Kaur 00468 UBIN0545414 2121 2121 Processed 20/04/2024 3156109093 SIMRAT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
325 Shambu Kalan PB-09-005-055-001/87
(GHARAMAN KALAN) 		2609005000NRG24270320240559325 27/03/2024 GURNAM KAUR 2609005WL027288 GURNAM KAUR 00468 UBIN0545414 303 303 Processed 20/04/2024 3156108907 GURNAM KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
326 Shambu Kalan PB-09-004-007-001/209
(BAPROR) 		2609004000NRG24270320240559238 27/03/2024 Jaswinder Kaur 2609004WL027284 Jaswinder Kaur 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156108989 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
327 Shambu Kalan PB-09-005-040-001/160
(DHAKANSHU KALAN) 		2609005000NRG24270320240559286 27/03/2024 Sandeep Kaur 2609005WL027287 Sandeep Kaur 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3156108917 SANDEEP KAUR UNION BANK OF INDIA(508500)
328 Shambu Kalan PB-09-005-040-001/166
(DHAKANSHU KALAN) 		2609005000NRG24270320240559291 27/03/2024 Promila Devi 2609005WL027287 Promila Devi 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3156108915 PROMILA DEVI UNION BANK OF INDIA(508500)
329 Shambu Kalan PB-09-005-055-001/11
(GHARAMAN KALAN) 		2609005000NRG24270320240559299 27/03/2024 Parmjit Kaur 2609005WL027288 Parmjit Kaur 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3156109277 PARMJIT KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
330 Shambu Kalan PB-09-005-055-001/15
(GHARAMAN KALAN) 		2609005000NRG24270320240559300 27/03/2024 Sheel Devi 2609005WL027288 Sheel Devi 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156109275 SHEELA DEVI W/O RANJIT SINGH UNION BANK OF INDIA(508500)
331 Shambu Kalan PB-09-005-055-001/160
(GHARAMAN KALAN) 		2609005000NRG24270320240559301 27/03/2024 Harbhajan singh 2609005WL027288 Harbhajan singh 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156108916 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
332 Shambu Kalan PB-09-005-055-001/18
(GHARAMAN KALAN) 		2609005000NRG24270320240559302 27/03/2024 Paramjeet Kaur 2609005WL027288 Paramjeet Kaur 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156108918 PARAMJIT KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
333 Shambu Kalan PB-09-005-055-001/19
(GHARAMAN KALAN) 		2609005000NRG24270320240559303 27/03/2024 Jasvir Kaur 2609005WL027288 Jasvir Kaur 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156109257 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
334 Shambu Kalan PB-09-005-055-001/2
(GHARAMAN KALAN) 		2609005000NRG24270320240559304 27/03/2024 Lajwanti 2609005WL027288 Lajwanti 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3156109259 LAJWANTI NA BANK OF INDIA(508505)
335 Shambu Kalan PB-09-005-055-001/22
(GHARAMAN KALAN) 		2609005000NRG24270320240559305 27/03/2024 Sarbjit Kaur 2609005WL027288 Sarbjit Kaur 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3156109266 SARBJIT KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
336 Shambu Kalan PB-09-005-055-001/27
(GHARAMAN KALAN) 		2609005000NRG24270320240559306 27/03/2024 Balwant Kaur 2609005WL027288 Balwant Kaur 00468 UBIN0560383 1212 1212 Processed 20/04/2024 3156109267 BALWANT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
337 Shambu Kalan PB-09-005-055-001/3
(GHARAMAN KALAN) 		2609005000NRG24270320240559307 27/03/2024 Raj Rani 2609005WL027288 Raj Rani 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156109264 RAJ KAUR BANK OF INDIA(508505)
338 Shambu Kalan PB-09-005-055-001/31
(GHARAMAN KALAN) 		2609005000NRG24270320240559308 27/03/2024 Manga Singh 2609005WL027288 Manga Singh 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156109272 MANGA SINGH S/O BHOORA SINGH UNION BANK OF INDIA(508500)
339 Shambu Kalan PB-09-005-055-001/38
(GHARAMAN KALAN) 		2609005000NRG24270320240559309 27/03/2024 Surinder Kaur 2609005WL027288 Surinder Kaur 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156109262 DARSHAN SINGH S/O NAIB SINGH PUNJAB & SIND BANK(607087)
340 Shambu Kalan PB-09-005-055-001/40
(GHARAMAN KALAN) 		2609005000NRG24270320240559310 27/03/2024 Kamaljeet Kaur 2609005WL027288 Kamaljeet Kaur 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156109268 KAMALJEET KAUR BANK OF INDIA(508505)
341 Shambu Kalan PB-09-005-055-001/42
(GHARAMAN KALAN) 		2609005000NRG24270320240559311 27/03/2024 Labh Kaur 2609005WL027288 Labh Kaur 00468 UBIN0560383 303 303 Processed 20/04/2024 3156109261 LABH KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
342 Shambu Kalan PB-09-005-055-001/44
(GHARAMAN KALAN) 		2609005000NRG24270320240559312 27/03/2024 Sukhwinder Kaur 2609005WL027288 Sukhwinder Kaur 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3156109269 SUKHWINDER KAUR W/O SONI SINGH UNION BANK OF INDIA(508500)
343 Shambu Kalan PB-09-005-055-001/47
(GHARAMAN KALAN) 		2609005000NRG24270320240559313 27/03/2024 Gurbksh Kaur 2609005WL027288 Gurbksh Kaur 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156109260 GURBKSH KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
344 Shambu Kalan PB-09-005-055-001/48
(GHARAMAN KALAN) 		2609005000NRG24270320240559314 27/03/2024 Jeet Kaur 2609005WL027288 Jeet Kaur 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156109258 JEET KAUR W/O GURMUKH SINGH UNION BANK OF INDIA(508500)
345 Shambu Kalan PB-09-005-055-001/52
(GHARAMAN KALAN) 		2609005000NRG24270320240559315 27/03/2024 Sarbjit Kaur 2609005WL027288 Sarbjit Kaur 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156109265 SARBJIT KAUR W/O SURESH SINGH UNION BANK OF INDIA(508500)
346 Shambu Kalan PB-09-005-055-001/53
(GHARAMAN KALAN) 		2609005000NRG24270320240559316 27/03/2024 Pal Kaur 2609005WL027288 Pal Kaur 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156109271 MRS PAL KAUR STATE BANK OF INDIA(508548)
347 Shambu Kalan PB-09-005-055-001/65
(GHARAMAN KALAN) 		2609005000NRG24270320240559321 27/03/2024 Swaran kaur 2609005WL027288 Swaran kaur 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156109273 SAVARAN KAUR W/O BALWINDER KAUR UNION BANK OF INDIA(508500)
348 Shambu Kalan PB-09-005-055-001/69
(GHARAMAN KALAN) 		2609005000NRG24270320240559322 27/03/2024 Nirmal kaur 2609005WL027288 Nirmal kaur 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156109276 NIRMAL KAUR W/O HARMESH SINGH UNION BANK OF INDIA(508500)
349 Shambu Kalan PB-09-005-055-001/71
(GHARAMAN KALAN) 		2609005000NRG24270320240559323 27/03/2024 Ramalo 2609005WL027288 Ramalo 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3156109270 RAMALO W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
350 Shambu Kalan PB-09-005-055-001/72
(GHARAMAN KALAN) 		2609005000NRG24270320240559324 27/03/2024 Gurvinder Kaur 2609005WL027288 Gurvinder Kaur 00468 UBIN0560383 1212 1212 Processed 20/04/2024 3156109274 GURWINDER KAUR W/O GURDHIAN SINGH UNION BANK OF INDIA(508500)
351 Shambu Kalan PB-09-005-055-001/8
(GHARAMAN KALAN) 		2609005000NRG24270320240559968 27/03/2024 SARBAN SINGH 2609005WL027326 SARBAN SINGH 00468 UBIN0560383 303 303 Processed 20/04/2024 3156109278 SARBAN SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
352 Shambu Kalan PB-09-005-055-001/96
(GHARAMAN KALAN) 		2609005000NRG24270320240559326 27/03/2024 USHA RANI 2609005WL027288 USHA RANI 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3156109059 USHA RANI WO SURINDE BANK OF BARODA(606985)
353 Shambu Kalan PB-09-005-055-001/97
(GHARAMAN KALAN) 		2609005000NRG24270320240559327 27/03/2024 KULWINDER KAUR 2609005WL027288 KULWINDER KAUR 00468 UBIN0560383 1515 1515 Processed 20/04/2024 3156108912 KULWINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
354 Shambu Kalan PB-09-005-064-001/114
(JAKHRAN) 		2609005000NRG24270320240560019 27/03/2024 Charanjit Kaur 2609005WL027328 Charanjit Kaur 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156108913 CHARANJIT KAUR WO AJAIIB SINGH UNION BANK OF INDIA(508500)
355 Shambu Kalan PB-09-005-115-001/106
(PABRA) 		2609005000NRG24270320240560081 27/03/2024 BINDRO DEV 2609005WL027331 BINDRO DEV 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156108997 BINDRO DEVI ICICI BANK LTD(508534)
356 Shambu Kalan PB-09-005-115-001/132
(PABRA) 		2609005000NRG24270320240560082 27/03/2024 HARBANS KAUR 2609005WL027331 HARBANS KAUR 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156108914 HARBANS KAUR UNION BANK OF INDIA(508500)
357 Shambu Kalan PB-09-005-115-001/144
(PABRA) 		2609005000NRG24270320240560083 27/03/2024 JOGINDRO 2609005WL027331 JOGINDRO 00468 UBIN0560383 1212 1212 Processed 20/04/2024 3156108999 Mrs. JOGINDRO . INDIAN BANK(607105)
358 Shambu Kalan PB-09-005-115-001/16
(PABRA) 		2609005000NRG24270320240560085 27/03/2024 SADHU SINGH 2609005WL027331 SADHU SINGH 00468 UBIN0560383 303 303 Processed 20/04/2024 3156109061 SADHU SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
359 Shambu Kalan PB-09-005-115-001/19
(PABRA) 		2609005000NRG24270320240560086 27/03/2024 LABHO 2609005WL027331 LABHO 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156109092 LABH KAUR UNION BANK OF INDIA(508500)
360 Shambu Kalan PB-09-005-115-001/23
(PABRA) 		2609005000NRG24270320240560087 27/03/2024 BABLI RANI 2609005WL027331 BABLI RANI 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156109091 BABLI RANI WO KULDEEP SINGH UNION BANK OF INDIA(508500)
361 Shambu Kalan PB-09-005-115-001/24
(PABRA) 		2609005000NRG24270320240560088 27/03/2024 LABH KAUR 2609005WL027331 LABH KAUR 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3156108904 MRS LABH KAUR STATE BANK OF INDIA(508548)
362 Shambu Kalan PB-09-005-115-001/25
(PABRA) 		2609005000NRG24270320240560089 27/03/2024 GURMEET KAUR 2609005WL027331 GURMEET KAUR 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3156109090 GURMEET KAUR WO SHERA SINGH UNION BANK OF INDIA(508500)
363 Shambu Kalan PB-09-005-115-001/27
(PABRA) 		2609005000NRG24270320240560090 27/03/2024 AMARJIT KAUR 2609005WL027331 AMARJIT KAUR 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156109089 AMARJIT KAUR WO GIAN SINGH UNION BANK OF INDIA(508500)
364 Shambu Kalan PB-09-005-115-001/30
(PABRA) 		2609005000NRG24270320240560091 27/03/2024 SURJIT KAUR 2609005WL027331 SURJIT KAUR 00468 UBIN0560383 1515 1515 Processed 20/04/2024 3156109085 SURJIT KAUR W O RACHNA RAM UCO BANK(607066)
365 Shambu Kalan PB-09-005-115-001/31
(PABRA) 		2609005000NRG24270320240560092 27/03/2024 JASWANT KAUR 2609005WL027331 JASWANT KAUR 00468 UBIN0560383 1515 1515 Processed 20/04/2024 3156108905 Mrs. JASWANT KAUR BANK OF MAHARASHTRA(607387)
366 Shambu Kalan PB-09-005-115-001/33
(PABRA) 		2609005000NRG24270320240560093 27/03/2024 KARISHNA DEVI 2609005WL027331 KARISHNA DEVI 00468 UBIN0560383 2121 2121 Processed 20/04/2024 3156109062 KARISHNA DEVI WO SUCHA SINGH UNION BANK OF INDIA(508500)
367 Shambu Kalan PB-09-005-115-001/35
(PABRA) 		2609005000NRG24270320240560094 27/03/2024 KULDEEP KAUR 2609005WL027331 KULDEEP KAUR 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3156109067 KULDIP KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
368 Shambu Kalan PB-09-005-115-001/42
(PABRA) 		2609005000NRG24270320240560095 27/03/2024 PARKASHO 2609005WL027331 PARKASHO 00468 UBIN0560383 1212 1212 Processed 20/04/2024 3156108902 PARKASHO WO BALBIR SINGH UNION BANK OF INDIA(508500)
369 Shambu Kalan PB-09-005-115-001/44
(PABRA) 		2609005000NRG24270320240560096 27/03/2024 GURNAM SINGH 2609005WL027331 GURNAM SINGH 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3156109080 MR GURNAM SINGH STATE BANK OF INDIA(508548)
370 Shambu Kalan PB-09-005-115-001/52
(PABRA) 		2609005000NRG24270320240560097 27/03/2024 CHARANJIT KAUR 2609005WL027331 CHARANJIT KAUR 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3156109074 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
371 Shambu Kalan PB-09-005-115-001/60
(PABRA) 		2609005000NRG24270320240560098 27/03/2024 GURMELO 2609005WL027331 GURMELO 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3156108906 GARMELO WO GIAN CHAND UNION BANK OF INDIA(508500)
372 Shambu Kalan PB-09-005-115-001/72
(PABRA) 		2609005000NRG24270320240560099 27/03/2024 CHARANJIT KAUR 2609005WL027331 CHARANJIT KAUR 00468 UBIN0560383 1212 1212 Processed 20/04/2024 3156108909 Mrs. CHARANJIT KAUR BANK OF MAHARASHTRA(607387)
373 Shambu Kalan PB-09-005-115-001/74
(PABRA) 		2609005000NRG24270320240560100 27/03/2024 MALKEET KAUR 2609005WL027331 MALKEET KAUR 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3156108903 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
374 Shambu Kalan PB-09-005-115-001/76
(PABRA) 		2609005000NRG24270320240560101 27/03/2024 AJMERO 2609005WL027331 AJMERO 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3156108911 AJMERO WO HARNEK SINGH UNION BANK OF INDIA(508500)
375 Shambu Kalan PB-09-005-115-001/90
(PABRA) 		2609005000NRG24270320240560102 27/03/2024 MAMTA 2609005WL027331 MAMTA 00468 UBIN0560383 1818 1818 Processed 20/04/2024 3156108910 MAMATA RANI WO MALKIT SINGH UNION BANK OF INDIA(508500)
376 Shambu Kalan PB-09-005-115-001/92
(PABRA) 		2609005000NRG24270320240560103 27/03/2024 JARNALO 2609005WL027331 JARNALO 00468 UBIN0560383 1515 1515 Processed 20/04/2024 3156108908 JARNAILO WO ROSHAN LAL UNION BANK OF INDIA(508500)
SubTotal 90597 90597
377 Shambu Kalan PB-09-004-007-001/248
(BAPROR) 		2609004000NRG24270320240559245 27/03/2024 JASPREET KAUR 2609004WL027284 JASPREET KAUR 00691 IPOS0000001 2121 2121 Processed 20/04/2024 3156108948 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
Total 629331 629331

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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_270324APB_FTO_95781 AXIS BANK UTIB0002350 Bapraur 6969
2 Shambu Kalan PB2609012_270324APB_FTO_95781 AXIS BANK UTIB0004117 GRAIN MARKET RAJPURA 2121
3 Shambu Kalan PB2609012_270324APB_FTO_95781 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 35754
4 Shambu Kalan PB2609012_270324APB_FTO_95781 Bank of India BKID0006561 RAJPUR TOWNSHIP 47874
5 Shambu Kalan PB2609012_270324APB_FTO_95781 Bank of Maharastra MAHB0001489 RAJPURA 3030
6 Shambu Kalan PB2609012_270324APB_FTO_95781 Canara Bank CNRB0002494 RAJPURA 2121
7 Shambu Kalan PB2609012_270324APB_FTO_95781 IDBI Bank IBKL0000916 RAJPURA 2121
8 Shambu Kalan PB2609012_270324APB_FTO_95781 Indian Bank IDIB000R114 Abrawan 1515
9 Shambu Kalan PB2609012_270324APB_FTO_95781 Indian Bank IDIB000R551 Rajpura 67569
10 Shambu Kalan PB2609012_270324APB_FTO_95781 Indian Overseas Bank IOBA0000515 RAJPURA 12120
11 Shambu Kalan PB2609012_270324APB_FTO_95781 Indian Overseas Bank IOBA0003776 Damanheri 8787
12 Shambu Kalan PB2609012_270324APB_FTO_95781 Malwa Gramin Bank SBIN0RRMLGB Shambu 27270
13 Shambu Kalan PB2609012_270324APB_FTO_95781 Punjab & Sind Bank PSIB0000223 RAJPUR 4242
14 Shambu Kalan PB2609012_270324APB_FTO_95781 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2424
15 Shambu Kalan PB2609012_270324APB_FTO_95781 Punjab Gramin Bank PUNB0PGB003 Said Kheri 5454
16 Shambu Kalan PB2609012_270324APB_FTO_95781 Punjab Gramin Bank PUNB0PGB003 Shambhu 18483
17 Shambu Kalan PB2609012_270324APB_FTO_95781 Punjab Gramin Bank PUNB0PGB003 Shambu 909
18 Shambu Kalan PB2609012_270324APB_FTO_95781 Punjab National Bank PUNB0001500 TANDURA BAZAAR 909
19 Shambu Kalan PB2609012_270324APB_FTO_95781 Punjab National Bank PUNB0040100 RAJPURA MAIN 10302
20 Shambu Kalan PB2609012_270324APB_FTO_95781 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 6363
21 Shambu Kalan PB2609012_270324APB_FTO_95781 Punjab National Bank PUNB0193800 HARPALPUR 8181
22 Shambu Kalan PB2609012_270324APB_FTO_95781 Punjab National Bank PUNB0353300 HARPALPUR 47571
23 Shambu Kalan PB2609012_270324APB_FTO_95781 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 5757
24 Shambu Kalan PB2609012_270324APB_FTO_95781 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
25 Shambu Kalan PB2609012_270324APB_FTO_95781 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 6363
26 Shambu Kalan PB2609012_270324APB_FTO_95781 State Bank of India SBIN0001712 RAJPURA 10605
27 Shambu Kalan PB2609012_270324APB_FTO_95781 State Bank of India SBIN0003541 F.P RAJPURA 23937
28 Shambu Kalan PB2609012_270324APB_FTO_95781 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 5757
29 Shambu Kalan PB2609012_270324APB_FTO_95781 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 16362
30 Shambu Kalan PB2609012_270324APB_FTO_95781 State Bank of India SBIN0050142 SHAMBHU KALAN 63933
31 Shambu Kalan PB2609012_270324APB_FTO_95781 State Bank of India SBIN0050212 PATIALA A.D.B. 1515
32 Shambu Kalan PB2609012_270324APB_FTO_95781 State Bank of India SBIN0050362 JALALPUR 6666
33 Shambu Kalan PB2609012_270324APB_FTO_95781 State Bank of India SBIN0050377 JAND MANGOLI 303
34 Shambu Kalan PB2609012_270324APB_FTO_95781 State Bank of India SBIN0050383 BANUR 1515
35 Shambu Kalan PB2609012_270324APB_FTO_95781 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 9999
36 Shambu Kalan PB2609012_270324APB_FTO_95781 State Bank of India SBIN0050747 RAJPURA K.S.M. 2121
37 Shambu Kalan PB2609012_270324APB_FTO_95781 State Bank of India SBIN0051215 AKKAR 31209
38 Shambu Kalan PB2609012_270324APB_FTO_95781 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 2121
39 Shambu Kalan PB2609012_270324APB_FTO_95781 State Bank of India SBIN0051345 BHAPPAL 1515
40 Shambu Kalan PB2609012_270324APB_FTO_95781 State Bank of India SBIN0051477 THUHA 8484
41 Shambu Kalan PB2609012_270324APB_FTO_95781 UCO Bank UCBA0002287 JHANSLA 9696
42 Shambu Kalan PB2609012_270324APB_FTO_95781 UCO Bank UCBA0003124 Rajpura 909
43 Shambu Kalan PB2609012_270324APB_FTO_95781 Union Bank of India UBIN0545414 RAJPURA 3636
44 Shambu Kalan PB2609012_270324APB_FTO_95781 Union Bank of India UBIN0560383 RAJPURA 90597
45 Shambu Kalan PB2609012_270324APB_FTO_95781 India Post Payments Bank IPOS0000001 PATIALA 2121

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