Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:51:57 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_270822APB_FTO_48160
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-09-004-007-001/11
(BAPROR) 		2609004000NRG23270820220161299 27/08/2022 BALWINDER KAUR 2609004WL009233 BALWINDER KAUR 00032 UTIB0002350 1692 1692 Processed 02/09/2022 4398985813 BALWINDER KAUR W/O JAGIRSINGH AXIS BANK(607153)
2 Shambu Kalan PB-09-004-007-001/17
(BAPROR) 		2609004000NRG23270820220161303 27/08/2022 ranjit singh 2609004WL009233 ranjit singh 00032 UTIB0002350 1974 1974 Processed 02/09/2022 4398985814 RANJIT SINGH S/O SOHAN LAL AXIS BANK(607153)
3 Shambu Kalan PB-09-004-007-001/174
(BAPROR) 		2609004000NRG23270820220161304 27/08/2022 charanjit kaur 2609004WL009233 charanjit kaur 00032 UTIB0002350 1692 1692 Processed 02/09/2022 4398985812 CHARANJIT KAUR W/O MANGAT RAM AXIS BANK(607153)
4 Shambu Kalan PB-09-004-007-001/85
(BAPROR) 		2609004000NRG23270820220161331 27/08/2022 Gurmit Kaur 2609004WL009233 Gurmit Kaur 00032 UTIB0002350 1692 1692 Processed 02/09/2022 4398985815 Gurmeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7050 7050
5 Shambu Kalan PB-09-004-023-001/2
(GADIAN) 		2609004000NRG23270820220161410 27/08/2022 ANGREJ KAUR 2609004WL009237 ANGREJ KAUR 00045 BARB0RAJPAT 1692 1692 Processed 02/09/2022 4398985600 ANGREJ KAUR WO JASMER SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
6 Shambu Kalan PB-09-004-014-001/64
(CHALHERI) 		2609004000NRG23270820220161347 27/08/2022 Raj Kaur 2609004WL009234 Raj Kaur 00048 BKID0006561 1128 1128 Processed 02/09/2022 4398985720 RAJ KAUR UNION BANK OF INDIA(508500)
7 Shambu Kalan PB-09-004-014-001/64
(CHALHERI) 		2609004000NRG23270820220161374 27/08/2022 Raj Kaur 2609004WL009235 Raj Kaur 00048 BKID0006561 1410 1410 Processed 02/09/2022 4398985719 RAJ KAUR UNION BANK OF INDIA(508500)
8 Shambu Kalan PB-09-004-014-001/70
(CHALHERI) 		2609004000NRG23270820220161350 27/08/2022 Jagir Singh 2609004WL009234 Jagir Singh 00048 BKID0006561 1128 1128 Processed 02/09/2022 4398985724 JAGIR SINGH S/O SUDAGAR SINGH BANK OF INDIA(508505)
9 Shambu Kalan PB-09-004-014-001/70
(CHALHERI) 		2609004000NRG23270820220161401 27/08/2022 Jagir Singh 2609004WL009236 Jagir Singh 00048 BKID0006561 1128 1128 Processed 02/09/2022 4398985722 JAGIR SINGH S/O SUDAGAR SINGH BANK OF INDIA(508505)
10 Shambu Kalan PB-09-004-014-001/70
(CHALHERI) 		2609004000NRG23270820220161377 27/08/2022 Jagir Singh 2609004WL009235 Jagir Singh 00048 BKID0006561 1410 1410 Processed 02/09/2022 4398985723 JAGIR SINGH S/O SUDAGAR SINGH BANK OF INDIA(508505)
11 Shambu Kalan PB-09-004-023-001/24
(GADIAN) 		2609004000NRG23270820220161411 27/08/2022 KAMLESH 2609004WL009237 KAMLESH 00048 BKID0006561 1974 1974 Processed 02/09/2022 4398985721 KAMLESH KAUR ICICI BANK LTD(508534)
12 Shambu Kalan PB-09-004-023-001/29
(GADIAN) 		2609004000NRG23270820220161412 27/08/2022 Chaltes 2609004WL009237 Chaltes 00048 BKID0006561 1974 1974 Processed 02/09/2022 4398985725 CHALTESH WO GURMEET SINGH BANK OF BARODA(606985)
SubTotal 10152 10152
13 Shambu Kalan PB-09-004-065-001/34
(MANDIANA) 		2609004000NRG23270820220161525 27/08/2022 Jeet Singh 2609004WL009241 Jeet Singh 00089 CBIN0281074 1128 1128 Processed 02/09/2022 4398985616 Mr. KESHORAO KHAKRE CENTRAL BANK OF INDIA(607115)
14 Shambu Kalan PB-09-004-065-001/9
(MANDIANA) 		2609004000NRG23270820220161539 27/08/2022 RANI 2609004WL009241 RANI 00089 CBIN0281074 1692 1692 Processed 02/09/2022 4398985617 RANI SINGH HDFC BANK LTD(607152)
SubTotal 2820 2820
15 Shambu Kalan PB-09-004-061-001/83
(MADAN PUR) 		2609004000NRG23270820220161440 27/08/2022 HARMESH KAUR 2609004WL009238 HARMESH KAUR 00176 IDIB000R551 1974 1974 Processed 03/09/2022 4398985618 HARMESH KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
16 Shambu Kalan PB-09-004-007-001/101
(BAPROR) 		2609004000NRG23270820220161298 27/08/2022 Lakhwinder Kaur 2609004WL009233 Lakhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985776 LAKHWINDER KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
17 Shambu Kalan PB-09-004-007-001/16
(BAPROR) 		2609004000NRG23270820220161301 27/08/2022 Lado 2609004WL009233 Lado 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985732 LADO W/O SHER SINGH AXIS BANK(607153)
18 Shambu Kalan PB-09-004-007-001/177
(BAPROR) 		2609004000NRG23270820220161305 27/08/2022 jagir singh 2609004WL009233 jagir singh 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985733 JAGIR SINGH ICICI BANK LTD(508534)
19 Shambu Kalan PB-09-004-007-001/179
(BAPROR) 		2609004000NRG23270820220161306 27/08/2022 labh kaur 2609004WL009233 labh kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985791 LABH KAUR HDFC BANK LTD(607152)
20 Shambu Kalan PB-09-004-007-001/19
(BAPROR) 		2609004000NRG23270820220161310 27/08/2022 Gurnam Kaur 2609004WL009233 Gurnam Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985735 GURNAM KAUR ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-004-007-001/27
(BAPROR) 		2609004000NRG23270820220161321 27/08/2022 ROSHNI 2609004WL009233 ROSHNI 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985583 ROSHNI DEVI W/O NIRMAL SINGH AXIS BANK(607153)
22 Shambu Kalan PB-09-004-007-001/29
(BAPROR) 		2609004000NRG23270820220161322 27/08/2022 Raj Rani 2609004WL009233 Raj Rani 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985736 RAJ RANI W O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
23 Shambu Kalan PB-09-004-007-001/35
(BAPROR) 		2609004000NRG23270820220161323 27/08/2022 TEJ KAUR 2609004WL009233 TEJ KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985576 TEJ KAUR PUNJAB GRAMIN BANK(607138)
24 Shambu Kalan PB-09-004-007-001/59
(BAPROR) 		2609004000NRG23270820220161325 27/08/2022 RAJ KAUR 2609004WL009233 RAJ KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985579 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Shambu Kalan PB-09-004-007-001/60
(BAPROR) 		2609004000NRG23270820220161326 27/08/2022 GURNAM KAUR 2609004WL009233 GURNAM KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985582 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Shambu Kalan PB-09-004-007-001/82
(BAPROR) 		2609004000NRG23270820220161330 27/08/2022 Kulwinder Kaur 2609004WL009233 Kulwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985737 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Shambu Kalan PB-09-004-007-001/86
(BAPROR) 		2609004000NRG23270820220161332 27/08/2022 Paramjit Kaur 2609004WL009233 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398985738 PARAMJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
28 Shambu Kalan PB-09-004-007-001/99
(BAPROR) 		2609004000NRG23270820220161333 27/08/2022 Baljinder Kaur 2609004WL009233 Baljinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 02/09/2022 4398985777 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Shambu Kalan PB-09-004-061-001/1
(MADAN PUR) 		2609004000NRG23270820220161420 27/08/2022 sant ram 2609004WL009238 sant ram 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398985577 SANT RAM S ORACHNA RAM PUNJAB GRAMIN BANK(607138)
30 Shambu Kalan PB-09-004-061-001/104
(MADAN PUR) 		2609004000NRG23270820220161443 27/08/2022 Mahinder Kaur 2609004WL009239 Mahinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4398985775 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
31 Shambu Kalan PB-09-004-061-001/123
(MADAN PUR) 		2609004000NRG23270820220161422 27/08/2022 Baljeet Kaur 2609004WL009238 Baljeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4398985774 BALJEET KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
32 Shambu Kalan PB-09-004-061-001/56
(MADAN PUR) 		2609004000NRG23270820220161452 27/08/2022 CHARANJIT KAUR 2609004WL009239 CHARANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4398985586 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
33 Shambu Kalan PB-09-004-061-001/63
(MADAN PUR) 		2609004000NRG23270820220161439 27/08/2022 RANI KAUR 2609004WL009238 RANI KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4398985584 RANI KAUR PUNJAB NATIONAL BANK(508568)
34 Shambu Kalan PB-09-004-061-001/69
(MADAN PUR) 		2609004000NRG23270820220161454 27/08/2022 KAMALA KAUR 2609004WL009239 KAMALA KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985589 KAMLA DEVI WO ISHWAR SINGH UNION BANK OF INDIA(508500)
35 Shambu Kalan PB-09-004-061-001/70
(MADAN PUR) 		2609004000NRG23270820220161455 27/08/2022 KAMLESH KAUR 2609004WL009239 KAMLESH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985593 KAMLESH KAUR IDBI BANK(607095)
36 Shambu Kalan PB-09-004-061-001/72
(MADAN PUR) 		2609004000NRG23270820220161456 27/08/2022 MUKHITAR KAUR 2609004WL009239 MUKHITAR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985585 Mrs. MUKHTIAR KAUR W/O TEJA SINGH BANK OF MAHARASHTRA(607387)
37 Shambu Kalan PB-09-004-061-001/80
(MADAN PUR) 		2609004000NRG23270820220161459 27/08/2022 SATYA DEVI 2609004WL009239 SATYA DEVI 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985588 SATIA DEVI WO JEET RAM UNION BANK OF INDIA(508500)
38 Shambu Kalan PB-09-004-061-001/88
(MADAN PUR) 		2609004000NRG23270820220161441 27/08/2022 HARBANS KAUR 2609004WL009238 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4398985587 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
39 Shambu Kalan PB-09-004-061-001/98
(MADAN PUR) 		2609004000NRG23270820220161442 27/08/2022 BALWINDER KAUR 2609004WL009238 BALWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4398985591 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
40 Shambu Kalan PB-09-004-065-001/10
(MANDIANA) 		2609004000NRG23270820220161460 27/08/2022 Amanjeet Kaur 2609004WL009240 Amanjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/09/2022 4398985795 AMANJEET KAUR D/O RAM SINGH PUNJAB GRAMIN BANK(607138)
41 Shambu Kalan PB-09-004-065-001/100
(MANDIANA) 		2609004000NRG23270820220161508 27/08/2022 Binder Kaur 2609004WL009241 Binder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398985801 BINDER KAUR W/O LACHMAN SINGH S/O SARDA PUNJAB GRAMIN BANK(607138)
42 Shambu Kalan PB-09-004-065-001/14
(MANDIANA) 		2609004000NRG23270820220161516 27/08/2022 Paramjit Kaur 2609004WL009241 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985596 PARAMJIT KAUR W O SUBASH CHAND PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-065-001/18
(MANDIANA) 		2609004000NRG23270820220161474 27/08/2022 Nasiban 2609004WL009240 Nasiban 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398985728 SEEBO ICICI BANK LTD(508534)
44 Shambu Kalan PB-09-004-065-001/20
(MANDIANA) 		2609004000NRG23270820220161475 27/08/2022 Jaswinder Kaur 2609004WL009240 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985734 MOHINDER SINGH S O PREM SINGH PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-004-065-001/26
(MANDIANA) 		2609004000NRG23270820220161520 27/08/2022 Charan Singh 2609004WL009241 Charan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985727 CHARAN SINGH ICICI BANK LTD(508534)
46 Shambu Kalan PB-09-004-065-001/28
(MANDIANA) 		2609004000NRG23270820220161479 27/08/2022 Shinderpal Kaur 2609004WL009240 Shinderpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985599 SINDERPAL KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
47 Shambu Kalan PB-09-004-065-001/3
(MANDIANA) 		2609004000NRG23270820220161523 27/08/2022 BALBIR KAUR 2609004WL009241 BALBIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985784 BALVIR KAUR ICICI BANK LTD(508534)
48 Shambu Kalan PB-09-004-065-001/30
(MANDIANA) 		2609004000NRG23270820220161481 27/08/2022 Surjeet Kaur 2609004WL009240 Surjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985729 SURJIT KAUR ICICI BANK LTD(508534)
49 Shambu Kalan PB-09-004-065-001/32
(MANDIANA) 		2609004000NRG23270820220161482 27/08/2022 labo 2609004WL009240 labo 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985598 LABH KAUR ICICI BANK LTD(508534)
50 Shambu Kalan PB-09-004-065-001/33
(MANDIANA) 		2609004000NRG23270820220161483 27/08/2022 Paramjit Kaur 2609004WL009240 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985763 PARAMJIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-004-065-001/36
(MANDIANA) 		2609004000NRG23270820220161484 27/08/2022 Harkesh Kaur 2609004WL009240 Harkesh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985767 HARKESH KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
52 Shambu Kalan PB-09-004-065-001/37
(MANDIANA) 		2609004000NRG23270820220161485 27/08/2022 Baljinder Kaur 2609004WL009240 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985754 BALJINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
53 Shambu Kalan PB-09-004-065-001/37
(MANDIANA) 		2609004000NRG23270820220161526 27/08/2022 Baljinder Kaur 2609004WL009241 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985755 BALJINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
54 Shambu Kalan PB-09-004-065-001/40
(MANDIANA) 		2609004000NRG23270820220161486 27/08/2022 Purni Devi 2609004WL009240 Purni Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/09/2022 4398985771 PURNI DEVI PUNJAB NATIONAL BANK(508568)
55 Shambu Kalan PB-09-004-065-001/41
(MANDIANA) 		2609004000NRG23270820220161487 27/08/2022 Jasvir Bagam 2609004WL009240 Jasvir Bagam 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398985594 JASBIR BEGUM W O MUSHTAQ MOHAMAD PUNJAB GRAMIN BANK(607138)
56 Shambu Kalan PB-09-004-065-001/42
(MANDIANA) 		2609004000NRG23270820220161488 27/08/2022 Gurmeet Kaur 2609004WL009240 Gurmeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398985730 GURMEET KAUR W O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-004-065-001/44
(MANDIANA) 		2609004000NRG23270820220161489 27/08/2022 Sukhjeet Kaur 2609004WL009240 Sukhjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985768 SIMRAN KAUR MNG SUKHJIT KAUR INDIAN OVERSEAS BANK(508541)
58 Shambu Kalan PB-09-004-065-001/45
(MANDIANA) 		2609004000NRG23270820220161490 27/08/2022 Soma 2609004WL009240 Soma 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985726 SOMA KAUR ICICI BANK LTD(508534)
59 Shambu Kalan PB-09-004-065-001/46
(MANDIANA) 		2609004000NRG23270820220161491 27/08/2022 Baljinder Kaur 2609004WL009240 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985779 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
60 Shambu Kalan PB-09-004-065-001/47
(MANDIANA) 		2609004000NRG23270820220161492 27/08/2022 Manjeet Kaur 2609004WL009240 Manjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985766 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
61 Shambu Kalan PB-09-004-065-001/48
(MANDIANA) 		2609004000NRG23270820220161493 27/08/2022 Babbu Rani 2609004WL009240 Babbu Rani 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985778 BABBU RANI W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
62 Shambu Kalan PB-09-004-065-001/5
(MANDIANA) 		2609004000NRG23270820220161527 27/08/2022 PARMJIT KAUR 2609004WL009241 PARMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985597 PARAMJEET KAUR W O BHARATH SINGH PUNJAB GRAMIN BANK(607138)
63 Shambu Kalan PB-09-004-065-001/50
(MANDIANA) 		2609004000NRG23270820220161494 27/08/2022 Harbans Kaur 2609004WL009240 Harbans Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4398985798 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
64 Shambu Kalan PB-09-004-065-001/53
(MANDIANA) 		2609004000NRG23270820220161495 27/08/2022 Seema Rani 2609004WL009240 Seema Rani 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985790 SEEMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
65 Shambu Kalan PB-09-004-065-001/54
(MANDIANA) 		2609004000NRG23270820220161496 27/08/2022 Kuldeep Kaur 2609004WL009240 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985764 KULDEEP KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
66 Shambu Kalan PB-09-004-065-001/55
(MANDIANA) 		2609004000NRG23270820220161497 27/08/2022 Malkit Kaur 2609004WL009240 Malkit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4398985765 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
67 Shambu Kalan PB-09-004-065-001/58
(MANDIANA) 		2609004000NRG23270820220161528 27/08/2022 Bimla Rani 2609004WL009241 Bimla Rani 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985780 BIMLA DEVI ICICI BANK LTD(508534)
68 Shambu Kalan PB-09-004-065-001/59
(MANDIANA) 		2609004000NRG23270820220161529 27/08/2022 Nachhatar Kaur 2609004WL009241 Nachhatar Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985782 Mrs. NACHHATAR KAUR CENTRAL BANK OF INDIA(607115)
69 Shambu Kalan PB-09-004-065-001/61
(MANDIANA) 		2609004000NRG23270820220161499 27/08/2022 Semi 2609004WL009240 Semi 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985783 Mrs. SIMI . CENTRAL BANK OF INDIA(607115)
70 Shambu Kalan PB-09-004-065-001/64
(MANDIANA) 		2609004000NRG23270820220161501 27/08/2022 Kuldeep Kaur 2609004WL009240 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985789 KULDEEP KAUR WO PARWINDER SINGH UNION BANK OF INDIA(508500)
71 Shambu Kalan PB-09-004-065-001/7
(MANDIANA) 		2609004000NRG23270820220161530 27/08/2022 BINDER KAUR 2609004WL009241 BINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985595 BHINDER KAUR ICICI BANK LTD(508534)
72 Shambu Kalan PB-09-004-065-001/74
(MANDIANA) 		2609004000NRG23270820220161532 27/08/2022 Rupinder Kaur 2609004WL009241 Rupinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985785 RUPINDER KAUR W O RODA SINGH PUNJAB GRAMIN BANK(607138)
73 Shambu Kalan PB-09-004-065-001/77
(MANDIANA) 		2609004000NRG23270820220161503 27/08/2022 Harjeet Kaur 2609004WL009240 Harjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398985792 HARJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
74 Shambu Kalan PB-09-004-065-001/84
(MANDIANA) 		2609004000NRG23270820220161535 27/08/2022 Balvir Kaur 2609004WL009241 Balvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398985794 BALBIR KAUR ICICI BANK LTD(508534)
75 Shambu Kalan PB-09-004-065-001/86
(MANDIANA) 		2609004000NRG23270820220161536 27/08/2022 Jaspreet Kaur 2609004WL009241 Jaspreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985786 Mrs. JAS PREET KAUR CENTRAL BANK OF INDIA(607115)
76 Shambu Kalan PB-09-004-065-001/87
(MANDIANA) 		2609004000NRG23270820220161537 27/08/2022 Paramjit Kaur 2609004WL009241 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985797 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-004-065-001/89
(MANDIANA) 		2609004000NRG23270820220161538 27/08/2022 Karamjit Kaur 2609004WL009241 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985787 KARAMJEET KAUR HDFC BANK LTD(607152)
78 Shambu Kalan PB-09-004-065-001/90
(MANDIANA) 		2609004000NRG23270820220161540 27/08/2022 Sony 2609004WL009241 Sony 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985788 SONI SINGH HDFC BANK LTD(607152)
79 Shambu Kalan PB-09-004-065-001/91
(MANDIANA) 		2609004000NRG23270820220161504 27/08/2022 Sandeep Kaur 2609004WL009240 Sandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985793 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
80 Shambu Kalan PB-09-004-065-001/93
(MANDIANA) 		2609004000NRG23270820220161505 27/08/2022 Sukhwinder Kaur 2609004WL009240 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985796 SUKHWINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
81 Shambu Kalan PB-09-004-065-001/96
(MANDIANA) 		2609004000NRG23270820220161541 27/08/2022 Rimpy 2609004WL009241 Rimpy 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985799 RIMPY KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
82 Shambu Kalan PB-09-004-065-001/97
(MANDIANA) 		2609004000NRG23270820220161506 27/08/2022 Amarjeet Kaur 2609004WL009240 Amarjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4398985800 JASPREET KAUR U G AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
83 Shambu Kalan PB-09-004-080-001/16
(NOGAWA) 		2609004000NRG23270820220161542 27/08/2022 Babi Kaur 2609004WL009242 Babi Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985750 BABI KAUR PUNJAB & SIND BANK(607087)
84 Shambu Kalan PB-09-004-080-001/19
(NOGAWA) 		2609004000NRG23270820220161544 27/08/2022 Kulwinder Kaur 2609004WL009242 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398985761 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Shambu Kalan PB-09-004-080-001/21
(NOGAWA) 		2609004000NRG23270820220161545 27/08/2022 Guljaro 2609004WL009242 Guljaro 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985740 GALJARO PUNJAB & SIND BANK(607087)
86 Shambu Kalan PB-09-004-080-001/29
(NOGAWA) 		2609004000NRG23270820220161547 27/08/2022 Satya Kaur 2609004WL009242 Satya Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985745 SATYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 Shambu Kalan PB-09-004-080-001/32
(NOGAWA) 		2609004000NRG23270820220161549 27/08/2022 Lachhmi Devi 2609004WL009242 Lachhmi Devi 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985741 LACHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Shambu Kalan PB-09-004-080-001/33
(NOGAWA) 		2609004000NRG23270820220161550 27/08/2022 Gurbhinder Singh 2609004WL009242 Gurbhinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985753 GURBHINDER SINGH S O GURJAIB SINGH PUNJAB GRAMIN BANK(607138)
89 Shambu Kalan PB-09-004-080-001/34
(NOGAWA) 		2609004000NRG23270820220161551 27/08/2022 Harjang Singh 2609004WL009242 Harjang Singh 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985758 HARJANG SINGH S/O DES RAJ PUNJAB & SIND BANK(607087)
90 Shambu Kalan PB-09-004-080-001/34
(NOGAWA) 		2609004000NRG23270820220161552 27/08/2022 Kulwinder Kaur 2609004WL009242 Kulwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985756 KULWINDER KAUR UNION BANK OF INDIA(508500)
91 Shambu Kalan PB-09-004-080-001/35
(NOGAWA) 		2609004000NRG23270820220161553 27/08/2022 Gurmit Kaur 2609004WL009242 Gurmit Kaur 00280 SBIN0RRMLGB 564 564 Processed 02/09/2022 4398985746 GURMIT KAUR ICICI BANK LTD(508534)
92 Shambu Kalan PB-09-004-080-001/35
(NOGAWA) 		2609004000NRG23270820220161554 27/08/2022 Jang Bahadur Singh 2609004WL009242 Jang Bahadur Singh 00280 SBIN0RRMLGB 564 564 Processed 02/09/2022 4398985752 Mr. JANG BAHADAR SINGH S/O BALWANT SINGH BANK OF MAHARASHTRA(607387)
93 Shambu Kalan PB-09-004-080-001/37
(NOGAWA) 		2609004000NRG23270820220161555 27/08/2022 Labh Singh 2609004WL009242 Labh Singh 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985759 LABH SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
94 Shambu Kalan PB-09-004-080-001/37
(NOGAWA) 		2609004000NRG23270820220161663 27/08/2022 Labh Singh 2609004WL009247 Labh Singh 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985760 LABH SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
95 Shambu Kalan PB-09-004-080-001/39
(NOGAWA) 		2609004000NRG23270820220161556 27/08/2022 Nachhattar Singh 2609004WL009242 Nachhattar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985739 NACHHATAR SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
96 Shambu Kalan PB-09-004-080-001/40
(NOGAWA) 		2609004000NRG23270820220161557 27/08/2022 Gurjinder Singh 2609004WL009242 Gurjinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4398985749 GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
97 Shambu Kalan PB-09-004-080-001/40
(NOGAWA) 		2609004000NRG23270820220161664 27/08/2022 Gurjinder Singh 2609004WL009247 Gurjinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4398985748 GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
98 Shambu Kalan PB-09-004-080-001/43
(NOGAWA) 		2609004000NRG23270820220161666 27/08/2022 Raj Kaur 2609004WL009247 Raj Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985743 RAJ KAUR W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
99 Shambu Kalan PB-09-004-080-001/44
(NOGAWA) 		2609004000NRG23270820220161667 27/08/2022 Krishna 2609004WL009247 Krishna 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985770 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Shambu Kalan PB-09-004-080-001/46
(NOGAWA) 		2609004000NRG23270820220161668 27/08/2022 Harjinder Singh 2609004WL009247 Harjinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985747 HARJINDER SINGH PUNJAB & SIND BANK(607087)
101 Shambu Kalan PB-09-004-080-001/49
(NOGAWA) 		2609004000NRG23270820220161670 27/08/2022 Nasib Kaur 2609004WL009247 Nasib Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985757 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Shambu Kalan PB-09-004-080-001/50
(NOGAWA) 		2609004000NRG23270820220161672 27/08/2022 Karamjit Kaur 2609004WL009247 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985762 KARAMJIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
103 Shambu Kalan PB-09-004-080-001/51
(NOGAWA) 		2609004000NRG23270820220161673 27/08/2022 Bholi 2609004WL009247 Bholi 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985744 BHOLI W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
104 Shambu Kalan PB-09-004-080-001/52
(NOGAWA) 		2609004000NRG23270820220161674 27/08/2022 Kamlesh Kaur 2609004WL009247 Kamlesh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985751 KAMLESH KAUR W O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
105 Shambu Kalan PB-09-004-080-001/55
(NOGAWA) 		2609004000NRG23270820220161675 27/08/2022 Balwinder Singh 2609004WL009247 Balwinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985578 BALWINDER SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
106 Shambu Kalan PB-09-004-080-001/59
(NOGAWA) 		2609004000NRG23270820220161676 27/08/2022 Inderjit Kaur 2609004WL009247 Inderjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398985742 INDERJIT KAUR W O KIRANPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 159048 159048
107 Shambu Kalan PB-09-004-023-001/11
(GADIAN) 		2609004000NRG23270820220161407 27/08/2022 BIMLA DEVI 2609004WL009237 BIMLA DEVI 00349 PSIB0000223 1410 1410 Processed 02/09/2022 4398985572 BIMLA RANI ICICI BANK LTD(508534)
108 Shambu Kalan PB-09-004-023-001/18
(GADIAN) 		2609004000NRG23270820220161409 27/08/2022 ISHORO DEVI 2609004WL009237 ISHORO DEVI 00349 PSIB0000223 1128 1128 Processed 02/09/2022 4398985571 ISHER KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
109 Shambu Kalan PB-09-004-007-001/185
(BAPROR) 		2609004000NRG23270820220161309 27/08/2022 gurmeet kaur 2609004WL009233 gurmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398985811 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
110 Shambu Kalan PB-09-004-007-001/44
(BAPROR) 		2609004000NRG23270820220161324 27/08/2022 Bhinder Kaur 2609004WL009233 Bhinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398985581 Bhupinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
111 Shambu Kalan PB-09-004-007-001/71
(BAPROR) 		2609004000NRG23270820220161328 27/08/2022 RAJ KAUR 2609004WL009233 RAJ KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398985580 RAJ KAUR W/O SUKHDEV SINGH AXIS BANK(607153)
112 Shambu Kalan PB-09-004-007-001/74
(BAPROR) 		2609004000NRG23270820220161329 27/08/2022 Gurmit Kaur 2609004WL009233 Gurmit Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398985731 Gurmeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
113 Shambu Kalan PB-09-004-061-001/73
(MADAN PUR) 		2609004000NRG23270820220161457 27/08/2022 BALWINDER KAUR 2609004WL009239 BALWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398985590 BALWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
114 Shambu Kalan PB-09-004-061-001/75
(MADAN PUR) 		2609004000NRG23270820220161458 27/08/2022 RANI 2609004WL009239 RANI 00352 PUNB0PGB003 1410 1410 Processed 03/09/2022 4398985592 RANI PUNJAB NATIONAL BANK(508568)
115 Shambu Kalan PB-09-004-065-001/1
(MANDIANA) 		2609004000NRG23270820220161507 27/08/2022 Charanjit Kaur 2609004WL009241 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398985773 CHARANJIT KAUR W O NACHHTER SINGH PUNJAB GRAMIN BANK(607138)
116 Shambu Kalan PB-09-004-065-001/101
(MANDIANA) 		2609004000NRG23270820220161509 27/08/2022 BHINDER KAUR 2609004WL009241 BHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398985805 BHINDER KAUR W/O NACHATAR SINGH PUNJAB GRAMIN BANK(607138)
117 Shambu Kalan PB-09-004-065-001/103
(MANDIANA) 		2609004000NRG23270820220161462 27/08/2022 Jeet Kaur 2609004WL009240 Jeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398985806 JIT KAUR ICICI BANK LTD(508534)
118 Shambu Kalan PB-09-004-065-001/106
(MANDIANA) 		2609004000NRG23270820220161465 27/08/2022 Raj Kaur 2609004WL009240 Raj Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398985804 RAJ KAUR W/O RINKU PUNJAB GRAMIN BANK(607138)
119 Shambu Kalan PB-09-004-065-001/16
(MANDIANA) 		2609004000NRG23270820220161517 27/08/2022 Gurnam Kaur 2609004WL009241 Gurnam Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398985772 GURNAM KAUR ICICI BANK LTD(508534)
120 Shambu Kalan PB-09-004-065-001/63
(MANDIANA) 		2609004000NRG23270820220161500 27/08/2022 Raj Rani 2609004WL009240 Raj Rani 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398985781 Mr. RAJ RANI CENTRAL BANK OF INDIA(607115)
121 Shambu Kalan PB-09-004-065-001/70
(MANDIANA) 		2609004000NRG23270820220161531 27/08/2022 Jaspal Begam 2609004WL009241 Jaspal Begam 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398985810 JASPAL BEGAM ICICI BANK LTD(508534)
122 Shambu Kalan PB-09-004-080-001/40
(NOGAWA) 		2609004000NRG23270820220161665 27/08/2022 Sukhwinder Kaur 2609004WL009247 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398985803 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
123 Shambu Kalan PB-09-004-080-001/47
(NOGAWA) 		2609004000NRG23270820220161669 27/08/2022 Sukhwinder Kaur 2609004WL009247 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398985769 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 Shambu Kalan PB-09-004-080-001/68
(NOGAWA) 		2609004000NRG23270820220161677 27/08/2022 Kamlesh Kaur 2609004WL009247 Kamlesh Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398985802 KAMLESH KAUR PUNJAB & SIND BANK(607087)
125 Shambu Kalan PB-09-004-081-001/59
(NOSEHRA) 		2609004000NRG23270820220161654 27/08/2022 Amarjeet Kaur 2609004WL009246 Amarjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398985807 AMARJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
126 Shambu Kalan PB-09-004-081-001/59
(NOSEHRA) 		2609004000NRG23270820220161603 27/08/2022 Amarjeet Kaur 2609004WL009244 Amarjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398985809 AMARJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
127 Shambu Kalan PB-09-004-081-001/59
(NOSEHRA) 		2609004000NRG23270820220161585 27/08/2022 Amarjeet Kaur 2609004WL009243 Amarjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398985808 AMARJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 34404 34404
128 Shambu Kalan PB-09-004-023-001/6
(GADIAN) 		2609004000NRG23270820220161417 27/08/2022 paramjeet kaur 2609004WL009237 paramjeet kaur 00354 PUNB0040100 1974 1974 Processed 02/09/2022 4398985573 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
129 Shambu Kalan PB-09-004-081-001/50
(NOSEHRA) 		2609004000NRG23270820220161583 27/08/2022 Manjit Kaur 2609004WL009243 Manjit Kaur 00354 PUNB0062110 1974 1974 Processed 03/09/2022 4398985574 MANJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
130 Shambu Kalan PB-09-004-081-001/50
(NOSEHRA) 		2609004000NRG23270820220161619 27/08/2022 Manjit Kaur 2609004WL009245 Manjit Kaur 00354 PUNB0062110 1974 1974 Processed 03/09/2022 4398985575 MANJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
131 Shambu Kalan PB-09-004-065-001/27
(MANDIANA) 		2609004000NRG23270820220161521 27/08/2022 Fakir Singh 2609004WL009241 Fakir Singh 00354 PUNB0353300 1410 1410 Processed 02/09/2022 4398985602 FAKIR SINGH S O MUKANDI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
132 Shambu Kalan PB-09-004-014-001/29
(CHALHERI) 		2609004000NRG23270820220161393 27/08/2022 Ram Murti 2609004WL009236 Ram Murti 00354 PUNB0354100 846 846 Processed 03/09/2022 4398985613 RAM MURTI PUNJAB NATIONAL BANK(508568)
133 Shambu Kalan PB-09-004-014-001/29
(CHALHERI) 		2609004000NRG23270820220161340 27/08/2022 Ram Murti 2609004WL009234 Ram Murti 00354 PUNB0354100 846 846 Processed 03/09/2022 4398985611 RAM MURTI PUNJAB NATIONAL BANK(508568)
134 Shambu Kalan PB-09-004-014-001/29
(CHALHERI) 		2609004000NRG23270820220161365 27/08/2022 Ram Murti 2609004WL009235 Ram Murti 00354 PUNB0354100 1128 1128 Processed 03/09/2022 4398985612 RAM MURTI PUNJAB NATIONAL BANK(508568)
135 Shambu Kalan PB-09-004-014-001/3
(CHALHERI) 		2609004000NRG23270820220161366 27/08/2022 Meena Rani 2609004WL009235 Meena Rani 00354 PUNB0354100 1410 1410 Processed 02/09/2022 4398985615 MEENA RANI W/O SOM NATH BANK OF INDIA(508505)
136 Shambu Kalan PB-09-004-014-001/3
(CHALHERI) 		2609004000NRG23270820220161394 27/08/2022 Meena Rani 2609004WL009236 Meena Rani 00354 PUNB0354100 282 282 Processed 02/09/2022 4398985614 MEENA RANI W/O SOM NATH BANK OF INDIA(508505)
137 Shambu Kalan PB-09-004-014-001/67
(CHALHERI) 		2609004000NRG23270820220161400 27/08/2022 Raj Kaur 2609004WL009236 Raj Kaur 00354 PUNB0354100 1128 1128 Processed 02/09/2022 4398985607 MRS RAJ KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
138 Shambu Kalan PB-09-004-014-001/67
(CHALHERI) 		2609004000NRG23270820220161375 27/08/2022 Raj Kaur 2609004WL009235 Raj Kaur 00354 PUNB0354100 1410 1410 Processed 02/09/2022 4398985608 MRS RAJ KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
139 Shambu Kalan PB-09-004-014-001/67
(CHALHERI) 		2609004000NRG23270820220161348 27/08/2022 Raj Kaur 2609004WL009234 Raj Kaur 00354 PUNB0354100 564 564 Processed 02/09/2022 4398985609 MRS RAJ KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
140 Shambu Kalan PB-09-004-061-001/129
(MADAN PUR) 		2609004000NRG23270820220161423 27/08/2022 Satiya devi 2609004WL009238 Satiya devi 00354 PUNB0354100 1974 1974 Processed 03/09/2022 4398985610 SATIYA DEVI PUNJAB NATIONAL BANK(508568)
141 Shambu Kalan PB-09-004-061-001/141
(MADAN PUR) 		2609004000NRG23270820220161426 27/08/2022 Nirmala Kaur 2609004WL009238 Nirmala Kaur 00354 PUNB0354100 1974 1974 Processed 03/09/2022 4398985604 NIRMALA & CDOP PUNJAB NATIONAL BANK(508568)
142 Shambu Kalan PB-09-004-061-001/52
(MADAN PUR) 		2609004000NRG23270820220161436 27/08/2022 Surinder Kaur 2609004WL009238 Surinder Kaur 00354 PUNB0354100 1974 1974 Processed 03/09/2022 4398985603 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
143 Shambu Kalan PB-09-004-061-001/61
(MADAN PUR) 		2609004000NRG23270820220161453 27/08/2022 NASIB KAUR 2609004WL009239 NASIB KAUR 00354 PUNB0354100 1974 1974 Processed 02/09/2022 4398985606 NASIB KAUR ICICI BANK LTD(508534)
144 Shambu Kalan PB-09-004-061-001/61
(MADAN PUR) 		2609004000NRG23270820220161438 27/08/2022 NASIB KAUR 2609004WL009238 NASIB KAUR 00354 PUNB0354100 1974 1974 Processed 02/09/2022 4398985605 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 17484 17484
145 Shambu Kalan PB-09-004-061-001/115
(MADAN PUR) 		2609004000NRG23270820220161421 27/08/2022 BALJINDER KAUR 2609004WL009238 BALJINDER KAUR 00415 SBIN0001712 1974 1974 Processed 02/09/2022 4398985601 BALJINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
146 Shambu Kalan PB-09-004-014-001/69
(CHALHERI) 		2609004000NRG23270820220161376 27/08/2022 Sewa Singh 2609004WL009235 Sewa Singh 00415 SBIN0050016 1410 1410 Processed 02/09/2022 4398985619 SEWA SINGH ICICI BANK LTD(508534)
147 Shambu Kalan PB-09-004-014-001/69
(CHALHERI) 		2609004000NRG23270820220161349 27/08/2022 Sewa Singh 2609004WL009234 Sewa Singh 00415 SBIN0050016 1128 1128 Processed 02/09/2022 4398985620 SEWA SINGH ICICI BANK LTD(508534)
148 Shambu Kalan PB-09-004-014-001/71
(CHALHERI) 		2609004000NRG23270820220161351 27/08/2022 Gurmit Kaur 2609004WL009234 Gurmit Kaur 00415 SBIN0050016 846 846 Processed 02/09/2022 4398985685 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
149 Shambu Kalan PB-09-004-014-001/71
(CHALHERI) 		2609004000NRG23270820220161378 27/08/2022 Gurmit Kaur 2609004WL009235 Gurmit Kaur 00415 SBIN0050016 1128 1128 Processed 02/09/2022 4398985687 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
150 Shambu Kalan PB-09-004-014-001/71
(CHALHERI) 		2609004000NRG23270820220161402 27/08/2022 Gurmit Kaur 2609004WL009236 Gurmit Kaur 00415 SBIN0050016 564 564 Processed 02/09/2022 4398985686 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
151 Shambu Kalan PB-09-004-023-001/34
(GADIAN) 		2609004000NRG23270820220161413 27/08/2022 Lakhvir Kaur 2609004WL009237 Lakhvir Kaur 00415 SBIN0050016 1974 1974 Processed 02/09/2022 4398985702 LAKHVIR KAUR WO MOHINDER SINGH BANK OF BARODA(606985)
152 Shambu Kalan PB-09-004-061-001/31
(MADAN PUR) 		2609004000NRG23270820220161435 27/08/2022 Gurmeet Kaur 2609004WL009238 Gurmeet Kaur 00415 SBIN0050016 282 282 Processed 03/09/2022 4398985701 GURMEET KAUR W/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
153 Shambu Kalan PB-09-004-014-001/1
(CHALHERI) 		2609004000NRG23270820220161383 27/08/2022 SAWRAN KAUR 2609004WL009236 SAWRAN KAUR 00415 SBIN0050142 1128 1128 Processed 03/09/2022 4398985634 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
154 Shambu Kalan PB-09-004-014-001/1
(CHALHERI) 		2609004000NRG23270820220161355 27/08/2022 SAWRAN KAUR 2609004WL009235 SAWRAN KAUR 00415 SBIN0050142 1410 1410 Processed 03/09/2022 4398985633 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
155 Shambu Kalan PB-09-004-014-001/1
(CHALHERI) 		2609004000NRG23270820220161334 27/08/2022 SAWRAN KAUR 2609004WL009234 SAWRAN KAUR 00415 SBIN0050142 846 846 Processed 03/09/2022 4398985635 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
156 Shambu Kalan PB-09-004-014-001/13
(CHALHERI) 		2609004000NRG23270820220161358 27/08/2022 KULWINDER SINGH 2609004WL009235 KULWINDER SINGH 00415 SBIN0050142 846 846 Processed 03/09/2022 4398985636 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
157 Shambu Kalan PB-09-004-014-001/14
(CHALHERI) 		2609004000NRG23270820220161359 27/08/2022 AMRITA KAUR 2609004WL009235 AMRITA KAUR 00415 SBIN0050142 1410 1410 Processed 03/09/2022 4398985631 AMRAT KAUR PUNJAB NATIONAL BANK(508568)
158 Shambu Kalan PB-09-004-014-001/14
(CHALHERI) 		2609004000NRG23270820220161386 27/08/2022 AMRITA KAUR 2609004WL009236 AMRITA KAUR 00415 SBIN0050142 1128 1128 Processed 03/09/2022 4398985632 AMRAT KAUR PUNJAB NATIONAL BANK(508568)
159 Shambu Kalan PB-09-004-014-001/18
(CHALHERI) 		2609004000NRG23270820220161387 27/08/2022 GURMEET SINGH 2609004WL009236 GURMEET SINGH 00415 SBIN0050142 564 564 Processed 03/09/2022 4398985641 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
160 Shambu Kalan PB-09-004-014-001/18
(CHALHERI) 		2609004000NRG23270820220161360 27/08/2022 GURMEET SINGH 2609004WL009235 GURMEET SINGH 00415 SBIN0050142 1410 1410 Processed 03/09/2022 4398985642 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
161 Shambu Kalan PB-09-004-014-001/20
(CHALHERI) 		2609004000NRG23270820220161388 27/08/2022 KARNAIL KAUR 2609004WL009236 KARNAIL KAUR 00415 SBIN0050142 564 564 Processed 02/09/2022 4398985640 KARANAIL KAUR ICICI BANK LTD(508534)
162 Shambu Kalan PB-09-004-014-001/21
(CHALHERI) 		2609004000NRG23270820220161389 27/08/2022 SUKHDEV SINGH 2609004WL009236 SUKHDEV SINGH 00415 SBIN0050142 1128 1128 Processed 03/09/2022 4398985638 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
163 Shambu Kalan PB-09-004-014-001/21
(CHALHERI) 		2609004000NRG23270820220161361 27/08/2022 SUKHDEV SINGH 2609004WL009235 SUKHDEV SINGH 00415 SBIN0050142 1410 1410 Processed 03/09/2022 4398985637 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
164 Shambu Kalan PB-09-004-014-001/21
(CHALHERI) 		2609004000NRG23270820220161338 27/08/2022 SUKHDEV SINGH 2609004WL009234 SUKHDEV SINGH 00415 SBIN0050142 1128 1128 Processed 03/09/2022 4398985639 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
165 Shambu Kalan PB-09-004-014-001/32
(CHALHERI) 		2609004000NRG23270820220161341 27/08/2022 RAJ SINGH 2609004WL009234 RAJ SINGH 00415 SBIN0050142 564 564 Processed 03/09/2022 4398985643 RAJ SINGH PUNJAB NATIONAL BANK(508568)
166 Shambu Kalan PB-09-004-014-001/38
(CHALHERI) 		2609004000NRG23270820220161342 27/08/2022 SINDER KAUR 2609004WL009234 SINDER KAUR 00415 SBIN0050142 846 846 Processed 03/09/2022 4398985650 SINDER KAUR PUNJAB NATIONAL BANK(508568)
167 Shambu Kalan PB-09-004-014-001/38
(CHALHERI) 		2609004000NRG23270820220161368 27/08/2022 SINDER KAUR 2609004WL009235 SINDER KAUR 00415 SBIN0050142 1128 1128 Processed 03/09/2022 4398985651 SINDER KAUR PUNJAB NATIONAL BANK(508568)
168 Shambu Kalan PB-09-004-014-001/39
(CHALHERI) 		2609004000NRG23270820220161369 27/08/2022 GAURA DEVI 2609004WL009235 GAURA DEVI 00415 SBIN0050142 1410 1410 Processed 03/09/2022 4398985648 GAURA DEVI PUNJAB NATIONAL BANK(508568)
169 Shambu Kalan PB-09-004-014-001/39
(CHALHERI) 		2609004000NRG23270820220161343 27/08/2022 GAURA DEVI 2609004WL009234 GAURA DEVI 00415 SBIN0050142 1128 1128 Processed 03/09/2022 4398985649 GAURA DEVI PUNJAB NATIONAL BANK(508568)
170 Shambu Kalan PB-09-004-014-001/39
(CHALHERI) 		2609004000NRG23270820220161396 27/08/2022 GAURA DEVI 2609004WL009236 GAURA DEVI 00415 SBIN0050142 1128 1128 Processed 03/09/2022 4398985647 GAURA DEVI PUNJAB NATIONAL BANK(508568)
171 Shambu Kalan PB-09-004-014-001/43
(CHALHERI) 		2609004000NRG23270820220161397 27/08/2022 SANTOSH RANI 2609004WL009236 SANTOSH RANI 00415 SBIN0050142 1128 1128 Processed 02/09/2022 4398985653 SANTOSH RANI WO SANT RAM BANK OF INDIA(508505)
172 Shambu Kalan PB-09-004-014-001/43
(CHALHERI) 		2609004000NRG23270820220161344 27/08/2022 SANTOSH RANI 2609004WL009234 SANTOSH RANI 00415 SBIN0050142 1128 1128 Processed 02/09/2022 4398985654 SANTOSH RANI WO SANT RAM BANK OF INDIA(508505)
173 Shambu Kalan PB-09-004-014-001/43
(CHALHERI) 		2609004000NRG23270820220161371 27/08/2022 SANTOSH RANI 2609004WL009235 SANTOSH RANI 00415 SBIN0050142 1410 1410 Processed 02/09/2022 4398985652 SANTOSH RANI WO SANT RAM BANK OF INDIA(508505)
174 Shambu Kalan PB-09-004-014-001/45
(CHALHERI) 		2609004000NRG23270820220161372 27/08/2022 Mehnga singh 2609004WL009235 Mehnga singh 00415 SBIN0050142 1410 1410 Processed 03/09/2022 4398985657 MEHINGA SINGH PUNJAB NATIONAL BANK(508568)
175 Shambu Kalan PB-09-004-014-001/45
(CHALHERI) 		2609004000NRG23270820220161345 27/08/2022 Mehnga singh 2609004WL009234 Mehnga singh 00415 SBIN0050142 846 846 Processed 03/09/2022 4398985655 MEHINGA SINGH PUNJAB NATIONAL BANK(508568)
176 Shambu Kalan PB-09-004-014-001/45
(CHALHERI) 		2609004000NRG23270820220161398 27/08/2022 Mehnga singh 2609004WL009236 Mehnga singh 00415 SBIN0050142 1128 1128 Processed 03/09/2022 4398985656 MEHINGA SINGH PUNJAB NATIONAL BANK(508568)
177 Shambu Kalan PB-09-004-014-001/47
(CHALHERI) 		2609004000NRG23270820220161399 27/08/2022 Jasmer kaur 2609004WL009236 Jasmer kaur 00415 SBIN0050142 1128 1128 Processed 02/09/2022 4398985659 JASMER KAUR WO DIDAR SINGH BANK OF INDIA(508505)
178 Shambu Kalan PB-09-004-014-001/47
(CHALHERI) 		2609004000NRG23270820220161346 27/08/2022 Jasmer kaur 2609004WL009234 Jasmer kaur 00415 SBIN0050142 564 564 Processed 02/09/2022 4398985660 JASMER KAUR WO DIDAR SINGH BANK OF INDIA(508505)
179 Shambu Kalan PB-09-004-014-001/47
(CHALHERI) 		2609004000NRG23270820220161373 27/08/2022 Jasmer kaur 2609004WL009235 Jasmer kaur 00415 SBIN0050142 1410 1410 Processed 02/09/2022 4398985658 JASMER KAUR WO DIDAR SINGH BANK OF INDIA(508505)
180 Shambu Kalan PB-09-004-014-001/8
(CHALHERI) 		2609004000NRG23270820220161354 27/08/2022 KARAMJIT KAUR 2609004WL009234 KARAMJIT KAUR 00415 SBIN0050142 846 846 Processed 03/09/2022 4398985644 BABLI PUNJAB NATIONAL BANK(508568)
181 Shambu Kalan PB-09-004-014-001/8
(CHALHERI) 		2609004000NRG23270820220161381 27/08/2022 KARAMJIT KAUR 2609004WL009235 KARAMJIT KAUR 00415 SBIN0050142 1410 1410 Processed 03/09/2022 4398985645 BABLI PUNJAB NATIONAL BANK(508568)
182 Shambu Kalan PB-09-004-014-001/8
(CHALHERI) 		2609004000NRG23270820220161405 27/08/2022 KARAMJIT KAUR 2609004WL009236 KARAMJIT KAUR 00415 SBIN0050142 1128 1128 Processed 03/09/2022 4398985646 BABLI PUNJAB NATIONAL BANK(508568)
183 Shambu Kalan PB-09-004-081-001/11
(NOSEHRA) 		2609004000NRG23270820220161627 27/08/2022 Swaran Kaur 2609004WL009246 Swaran Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985662 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
184 Shambu Kalan PB-09-004-081-001/11
(NOSEHRA) 		2609004000NRG23270820220161594 27/08/2022 Swaran Kaur 2609004WL009244 Swaran Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985661 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
185 Shambu Kalan PB-09-004-081-001/11
(NOSEHRA) 		2609004000NRG23270820220161560 27/08/2022 Swaran Kaur 2609004WL009243 Swaran Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985663 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
186 Shambu Kalan PB-09-004-081-001/12
(NOSEHRA) 		2609004000NRG23270820220161607 27/08/2022 Manjeet Kaur 2609004WL009245 Manjeet Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985627 MANJIT KAUR ICICI BANK LTD(508534)
187 Shambu Kalan PB-09-004-081-001/12
(NOSEHRA) 		2609004000NRG23270820220161628 27/08/2022 Manjeet Kaur 2609004WL009246 Manjeet Kaur 00415 SBIN0050142 1410 1410 Processed 02/09/2022 4398985628 MANJIT KAUR ICICI BANK LTD(508534)
188 Shambu Kalan PB-09-004-081-001/13
(NOSEHRA) 		2609004000NRG23270820220161629 27/08/2022 Lachaman Singh 2609004WL009246 Lachaman Singh 00415 SBIN0050142 1410 1410 Processed 02/09/2022 4398985629 MR LACHHAMAN SINGH STATE BANK OF INDIA(508548)
189 Shambu Kalan PB-09-004-081-001/13
(NOSEHRA) 		2609004000NRG23270820220161595 27/08/2022 Lachaman Singh 2609004WL009244 Lachaman Singh 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985630 MR LACHHAMAN SINGH STATE BANK OF INDIA(508548)
190 Shambu Kalan PB-09-004-081-001/14
(NOSEHRA) 		2609004000NRG23270820220161630 27/08/2022 Balwinder Kaur 2609004WL009246 Balwinder Kaur 00415 SBIN0050142 1410 1410 Processed 02/09/2022 4398985665 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
191 Shambu Kalan PB-09-004-081-001/14
(NOSEHRA) 		2609004000NRG23270820220161608 27/08/2022 Balwinder Kaur 2609004WL009245 Balwinder Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985666 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
192 Shambu Kalan PB-09-004-081-001/14
(NOSEHRA) 		2609004000NRG23270820220161561 27/08/2022 Balwinder Kaur 2609004WL009243 Balwinder Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985664 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
193 Shambu Kalan PB-09-004-081-001/16
(NOSEHRA) 		2609004000NRG23270820220161562 27/08/2022 Jasbir Kaur 2609004WL009243 Jasbir Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985673 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
194 Shambu Kalan PB-09-004-081-001/16
(NOSEHRA) 		2609004000NRG23270820220161631 27/08/2022 Jasbir Kaur 2609004WL009246 Jasbir Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985674 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
195 Shambu Kalan PB-09-004-081-001/16
(NOSEHRA) 		2609004000NRG23270820220161596 27/08/2022 Jasbir Kaur 2609004WL009244 Jasbir Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985675 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
196 Shambu Kalan PB-09-004-081-001/18
(NOSEHRA) 		2609004000NRG23270820220161632 27/08/2022 Jagir Kaur 2609004WL009246 Jagir Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985622 JAGIR KAUR STATE BANK OF INDIA(508548)
197 Shambu Kalan PB-09-004-081-001/18
(NOSEHRA) 		2609004000NRG23270820220161609 27/08/2022 Jagir Kaur 2609004WL009245 Jagir Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985623 JAGIR KAUR STATE BANK OF INDIA(508548)
198 Shambu Kalan PB-09-004-081-001/18
(NOSEHRA) 		2609004000NRG23270820220161563 27/08/2022 Jagir Kaur 2609004WL009243 Jagir Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985621 JAGIR KAUR STATE BANK OF INDIA(508548)
199 Shambu Kalan PB-09-004-081-001/19
(NOSEHRA) 		2609004000NRG23270820220161564 27/08/2022 Heena Kaur 2609004WL009243 Heena Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985703 MRS HEENA KAUR STATE BANK OF INDIA(508548)
200 Shambu Kalan PB-09-004-081-001/19
(NOSEHRA) 		2609004000NRG23270820220161633 27/08/2022 Heena Kaur 2609004WL009246 Heena Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985704 MRS HEENA KAUR STATE BANK OF INDIA(508548)
201 Shambu Kalan PB-09-004-081-001/2
(NOSEHRA) 		2609004000NRG23270820220161611 27/08/2022 Kuldeep Kaur 2609004WL009245 Kuldeep Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985676 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
202 Shambu Kalan PB-09-004-081-001/2
(NOSEHRA) 		2609004000NRG23270820220161566 27/08/2022 Kuldeep Kaur 2609004WL009243 Kuldeep Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985678 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
203 Shambu Kalan PB-09-004-081-001/2
(NOSEHRA) 		2609004000NRG23270820220161635 27/08/2022 Kuldeep Kaur 2609004WL009246 Kuldeep Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985677 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
204 Shambu Kalan PB-09-004-081-001/20
(NOSEHRA) 		2609004000NRG23270820220161636 27/08/2022 Raj Kaur 2609004WL009246 Raj Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985698 MRS RAJ KAUR STATE BANK OF INDIA(508548)
205 Shambu Kalan PB-09-004-081-001/20
(NOSEHRA) 		2609004000NRG23270820220161567 27/08/2022 Raj Kaur 2609004WL009243 Raj Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985696 MRS RAJ KAUR STATE BANK OF INDIA(508548)
206 Shambu Kalan PB-09-004-081-001/20
(NOSEHRA) 		2609004000NRG23270820220161612 27/08/2022 Raj Kaur 2609004WL009245 Raj Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985697 MRS RAJ KAUR STATE BANK OF INDIA(508548)
207 Shambu Kalan PB-09-004-081-001/22
(NOSEHRA) 		2609004000NRG23270820220161614 27/08/2022 Balwinder Kaur 2609004WL009245 Balwinder Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985682 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
208 Shambu Kalan PB-09-004-081-001/22
(NOSEHRA) 		2609004000NRG23270820220161569 27/08/2022 Balwinder Kaur 2609004WL009243 Balwinder Kaur 00415 SBIN0050142 1410 1410 Processed 02/09/2022 4398985684 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
209 Shambu Kalan PB-09-004-081-001/22
(NOSEHRA) 		2609004000NRG23270820220161638 27/08/2022 Balwinder Kaur 2609004WL009246 Balwinder Kaur 00415 SBIN0050142 1410 1410 Processed 02/09/2022 4398985683 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
210 Shambu Kalan PB-09-004-081-001/24
(NOSEHRA) 		2609004000NRG23270820220161639 27/08/2022 Jasbeer Kaur 2609004WL009246 Jasbeer Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985718 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
211 Shambu Kalan PB-09-004-081-001/24
(NOSEHRA) 		2609004000NRG23270820220161570 27/08/2022 Jasbeer Kaur 2609004WL009243 Jasbeer Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985716 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
212 Shambu Kalan PB-09-004-081-001/24
(NOSEHRA) 		2609004000NRG23270820220161615 27/08/2022 Jasbeer Kaur 2609004WL009245 Jasbeer Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985717 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
213 Shambu Kalan PB-09-004-081-001/28
(NOSEHRA) 		2609004000NRG23270820220161597 27/08/2022 Darshan Kaur 2609004WL009244 Darshan Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985667 MRS DARSHAN KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
214 Shambu Kalan PB-09-004-081-001/28
(NOSEHRA) 		2609004000NRG23270820220161572 27/08/2022 Darshan Kaur 2609004WL009243 Darshan Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985669 MRS DARSHAN KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
215 Shambu Kalan PB-09-004-081-001/28
(NOSEHRA) 		2609004000NRG23270820220161641 27/08/2022 Darshan Kaur 2609004WL009246 Darshan Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985668 MRS DARSHAN KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
216 Shambu Kalan PB-09-004-081-001/3
(NOSEHRA) 		2609004000NRG23270820220161642 27/08/2022 Balwinder Kaur 2609004WL009246 Balwinder Kaur 00415 SBIN0050142 846 846 Processed 02/09/2022 4398985680 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
217 Shambu Kalan PB-09-004-081-001/3
(NOSEHRA) 		2609004000NRG23270820220161573 27/08/2022 Balwinder Kaur 2609004WL009243 Balwinder Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985679 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
218 Shambu Kalan PB-09-004-081-001/3
(NOSEHRA) 		2609004000NRG23270820220161617 27/08/2022 Balwinder Kaur 2609004WL009245 Balwinder Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985681 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
219 Shambu Kalan PB-09-004-081-001/32
(NOSEHRA) 		2609004000NRG23270820220161598 27/08/2022 Nirmala 2609004WL009244 Nirmala 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985708 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Shambu Kalan PB-09-004-081-001/32
(NOSEHRA) 		2609004000NRG23270820220161574 27/08/2022 Nirmala 2609004WL009243 Nirmala 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985709 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Shambu Kalan PB-09-004-081-001/32
(NOSEHRA) 		2609004000NRG23270820220161643 27/08/2022 Nirmala 2609004WL009246 Nirmala 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985707 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Shambu Kalan PB-09-004-081-001/35
(NOSEHRA) 		2609004000NRG23270820220161644 27/08/2022 Manvinder Kaur 2609004WL009246 Manvinder Kaur 00415 SBIN0050142 1410 1410 Processed 02/09/2022 4398985712 MRS MANVINDER KAUR STATE BANK OF INDIA(508548)
223 Shambu Kalan PB-09-004-081-001/35
(NOSEHRA) 		2609004000NRG23270820220161575 27/08/2022 Manvinder Kaur 2609004WL009243 Manvinder Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985710 MRS MANVINDER KAUR STATE BANK OF INDIA(508548)
224 Shambu Kalan PB-09-004-081-001/35
(NOSEHRA) 		2609004000NRG23270820220161618 27/08/2022 Manvinder Kaur 2609004WL009245 Manvinder Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985711 MRS MANVINDER KAUR STATE BANK OF INDIA(508548)
225 Shambu Kalan PB-09-004-081-001/36
(NOSEHRA) 		2609004000NRG23270820220161599 27/08/2022 Krishana 2609004WL009244 Krishana 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985714 MRS MRS KARISHANA STATE BANK OF INDIA(508548)
226 Shambu Kalan PB-09-004-081-001/36
(NOSEHRA) 		2609004000NRG23270820220161576 27/08/2022 Krishana 2609004WL009243 Krishana 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985715 MRS MRS KARISHANA STATE BANK OF INDIA(508548)
227 Shambu Kalan PB-09-004-081-001/36
(NOSEHRA) 		2609004000NRG23270820220161645 27/08/2022 Krishana 2609004WL009246 Krishana 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985713 MRS MRS KARISHANA STATE BANK OF INDIA(508548)
228 Shambu Kalan PB-09-004-081-001/4
(NOSEHRA) 		2609004000NRG23270820220161646 27/08/2022 Balwinder Kaur 2609004WL009246 Balwinder Kaur 00415 SBIN0050142 1410 1410 Processed 02/09/2022 4398985700 BALWINDER KAUR HDFC BANK LTD(607152)
229 Shambu Kalan PB-09-004-081-001/4
(NOSEHRA) 		2609004000NRG23270820220161577 27/08/2022 Balwinder Kaur 2609004WL009243 Balwinder Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985699 BALWINDER KAUR HDFC BANK LTD(607152)
230 Shambu Kalan PB-09-004-081-001/40
(NOSEHRA) 		2609004000NRG23270820220161578 27/08/2022 Baljinder Kaur 2609004WL009243 Baljinder Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985693 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
231 Shambu Kalan PB-09-004-081-001/40
(NOSEHRA) 		2609004000NRG23270820220161600 27/08/2022 Baljinder Kaur 2609004WL009244 Baljinder Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985694 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
232 Shambu Kalan PB-09-004-081-001/40
(NOSEHRA) 		2609004000NRG23270820220161647 27/08/2022 Baljinder Kaur 2609004WL009246 Baljinder Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985695 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
233 Shambu Kalan PB-09-004-081-001/45
(NOSEHRA) 		2609004000NRG23270820220161649 27/08/2022 Piyar Kaur 2609004WL009246 Piyar Kaur 00415 SBIN0050142 1410 1410 Processed 02/09/2022 4398985671 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
234 Shambu Kalan PB-09-004-081-001/45
(NOSEHRA) 		2609004000NRG23270820220161580 27/08/2022 Piyar Kaur 2609004WL009243 Piyar Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985672 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
235 Shambu Kalan PB-09-004-081-001/49
(NOSEHRA) 		2609004000NRG23270820220161582 27/08/2022 Sinder Kaur 2609004WL009243 Sinder Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985688 SINDER KAUR HDFC BANK LTD(607152)
236 Shambu Kalan PB-09-004-081-001/49
(NOSEHRA) 		2609004000NRG23270820220161651 27/08/2022 Sinder Kaur 2609004WL009246 Sinder Kaur 00415 SBIN0050142 1128 1128 Processed 02/09/2022 4398985689 SINDER KAUR HDFC BANK LTD(607152)
237 Shambu Kalan PB-09-004-081-001/5
(NOSEHRA) 		2609004000NRG23270820220161652 27/08/2022 Kashmir Kaur 2609004WL009246 Kashmir Kaur 00415 SBIN0050142 846 846 Processed 02/09/2022 4398985670 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
238 Shambu Kalan PB-09-004-081-001/58
(NOSEHRA) 		2609004000NRG23270820220161653 27/08/2022 Manjit Kaur 2609004WL009246 Manjit Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985690 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
239 Shambu Kalan PB-09-004-081-001/58
(NOSEHRA) 		2609004000NRG23270820220161584 27/08/2022 Manjit Kaur 2609004WL009243 Manjit Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985691 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
240 Shambu Kalan PB-09-004-081-001/58
(NOSEHRA) 		2609004000NRG23270820220161602 27/08/2022 Manjit Kaur 2609004WL009244 Manjit Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985692 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
241 Shambu Kalan PB-09-004-081-001/7
(NOSEHRA) 		2609004000NRG23270820220161604 27/08/2022 Lajwanti 2609004WL009244 Lajwanti 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398985624 LAJJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Shambu Kalan PB-09-004-081-001/7
(NOSEHRA) 		2609004000NRG23270820220161590 27/08/2022 Lajwanti 2609004WL009243 Lajwanti 00415 SBIN0050142 1410 1410 Processed 02/09/2022 4398985625 LAJJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Shambu Kalan PB-09-004-081-001/7
(NOSEHRA) 		2609004000NRG23270820220161658 27/08/2022 Lajwanti 2609004WL009246 Lajwanti 00415 SBIN0050142 1128 1128 Processed 02/09/2022 4398985626 LAJJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 144102 144102
244 Shambu Kalan PB-09-004-061-001/133
(MADAN PUR) 		2609004000NRG23270820220161425 27/08/2022 Mahinder Kaur 2609004WL009238 Mahinder Kaur 00415 SBIN0051477 1974 1974 Processed 03/09/2022 4398985705 MAHINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
245 Shambu Kalan PB-09-004-061-001/134
(MADAN PUR) 		2609004000NRG23270820220161446 27/08/2022 Baljeet kaur 2609004WL009239 Baljeet kaur 00415 SBIN0051477 1974 1974 Processed 02/09/2022 4398985706 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
Total 401850 401850

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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_270822APB_FTO_48160 AXIS BANK UTIB0002350 Bapraur 7050
2 Shambu Kalan PB2609012_270822APB_FTO_48160 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1692
3 Shambu Kalan PB2609012_270822APB_FTO_48160 Bank of India BKID0006561 RAJPUR TOWNSHIP 10152
4 Shambu Kalan PB2609012_270822APB_FTO_48160 Central Bank Of India CBIN0281074 RAJPURA 2820
5 Shambu Kalan PB2609012_270822APB_FTO_48160 Indian Bank IDIB000R551 Rajpura 1974
6 Shambu Kalan PB2609012_270822APB_FTO_48160 Malwa Gramin Bank SBIN0RRMLGB Shambu 88830
7 Shambu Kalan PB2609012_270822APB_FTO_48160 Malwa Gramin Bank SBIN0RRMLGB Suron 70218
8 Shambu Kalan PB2609012_270822APB_FTO_48160 Punjab & Sind Bank PSIB0000223 RAJPUR 2538
9 Shambu Kalan PB2609012_270822APB_FTO_48160 Punjab Gramin Bank PUNB0PGB003 Shambhu 22560
10 Shambu Kalan PB2609012_270822APB_FTO_48160 Punjab Gramin Bank PUNB0PGB003 Suhron 10152
11 Shambu Kalan PB2609012_270822APB_FTO_48160 Punjab Gramin Bank PUNB0PGB003 Suron 1692
12 Shambu Kalan PB2609012_270822APB_FTO_48160 Punjab National Bank PUNB0040100 RAJPURA MAIN 1974
13 Shambu Kalan PB2609012_270822APB_FTO_48160 Punjab National Bank PUNB0062110 Rajpura Ssi 3948
14 Shambu Kalan PB2609012_270822APB_FTO_48160 Punjab National Bank PUNB0353300 HARPALPUR 1410
15 Shambu Kalan PB2609012_270822APB_FTO_48160 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 17484
16 Shambu Kalan PB2609012_270822APB_FTO_48160 State Bank of India SBIN0001712 RAJPURA 1974
17 Shambu Kalan PB2609012_270822APB_FTO_48160 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 7332
18 Shambu Kalan PB2609012_270822APB_FTO_48160 State Bank of India SBIN0050142 SHAMBHU KALAN 144102
19 Shambu Kalan PB2609012_270822APB_FTO_48160 State Bank of India SBIN0051477 THUHA 3948

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