Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:55:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_150224APB_FTO_87970
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-09-004-008-001/164
(BATHONIA KALAN) 		2609004000NRG24150220240503711 15/02/2024 Surinder Kumar 2609004WL024348 Surinder Kumar 00045 BARB0RAJPAT 2121 2121 Processed 13/04/2024 2932144537 SURINDER KUMAR SO RA BANK OF BARODA(606985)
2 Shambu Kalan PB-09-004-008-001/175
(BATHONIA KALAN) 		2609004000NRG24150220240503717 15/02/2024 Manjit Kaur 2609004WL024348 Manjit Kaur 00045 BARB0RAJPAT 2121 2121 Processed 13/04/2024 2932144809 MANJIT KAUR BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-046-001/23
(DHINDSA) 		2609005000NRG24150220240503523 15/02/2024 Jaswinder Singh 2609005WL024341 Jaswinder Singh 00045 BARB0RAJPAT 2121 2121 Processed 13/04/2024 2932144753 ASWINDER SINGH S O BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-046-001/70
(DHINDSA) 		2609005000NRG24150220240503536 15/02/2024 JASWINDER SINGH 2609005WL024341 JASWINDER SINGH 00045 BARB0RAJPAT 909 909 Processed 13/04/2024 2932144748 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
5 Shambu Kalan PB-09-005-088-001/142
(KHERI GANDIYA) 		2609005000NRG24150220240503166 15/02/2024 PYARI 2609005WL024313 PYARI 00045 BARB0RAJPAT 909 909 Processed 13/04/2024 2932144808 MRS PIARI STATE BANK OF INDIA(508548)
SubTotal 8181 8181
6 Shambu Kalan PB-09-005-027-001/44
(BHOGLAN) 		2609005000NRG24150220240502928 15/02/2024 RANJEET KAUR 2609005WL024300 RANJEET KAUR 00045 BARB0VJRAPA 303 303 Processed 13/04/2024 2932144746 RANJEET KAUR BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-046-001/14
(DHINDSA) 		2609005000NRG24150220240503521 15/02/2024 Gurmeet Kaur 2609005WL024341 Gurmeet Kaur 00045 BARB0VJRAPA 2121 2121 Processed 13/04/2024 2932144754 GURMEET KAUR BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-046-001/22
(DHINDSA) 		2609005000NRG24150220240503522 15/02/2024 Sukhpal Kaur 2609005WL024341 Sukhpal Kaur 00045 BARB0VJRAPA 1212 1212 Processed 13/04/2024 2932144886 SUKHPAL KAUR W O RAN BANK OF BARODA(606985)
9 Shambu Kalan PB-09-005-046-001/71
(DHINDSA) 		2609005000NRG24150220240503537 15/02/2024 Paramjit Kaur 2609005WL024341 Paramjit Kaur 00045 BARB0VJRAPA 1818 1818 Processed 13/04/2024 2932144749 PARAMJIT KAUR W O J BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-046-001/73
(DHINDSA) 		2609005000NRG24150220240503539 15/02/2024 Seema Rani 2609005WL024341 Seema Rani 00045 BARB0VJRAPA 2121 2121 Processed 13/04/2024 2932144750 SEEMA RANI W O BALWI BANK OF BARODA(606985)
11 Shambu Kalan PB-09-005-046-001/78
(DHINDSA) 		2609005000NRG24150220240503540 15/02/2024 KAMLA DEVI 2609005WL024341 KAMLA DEVI 00045 BARB0VJRAPA 303 303 Processed 13/04/2024 2932144751 KAMLA DEVI W O GURJ BANK OF BARODA(606985)
12 Shambu Kalan PB-09-005-088-001/160
(KHERI GANDIYA) 		2609005000NRG24150220240503171 15/02/2024 MANPREET KAUR 2609005WL024313 MANPREET KAUR 00045 BARB0VJRAPA 909 909 Processed 13/04/2024 2932144823 MANPREET KAUR WO NIR BANK OF BARODA(606985)
SubTotal 8787 8787
13 Shambu Kalan PB-09-004-008-001/126
(BATHONIA KALAN) 		2609004000NRG24150220240503700 15/02/2024 Paramjit kaur 2609004WL024348 Paramjit kaur 00048 BKID0006561 2121 2121 Processed 13/04/2024 2932144740 PARAMJIT KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
14 Shambu Kalan PB-09-005-030-001/100
(CHAMARU) 		2609005000NRG24150220240503400 15/02/2024 MAMTA RANI 2609005WL024331 MAMTA RANI 00048 BKID0006561 2121 2121 Processed 13/04/2024 2932144706 MAMTA RANI W/O PAWAN KUMAR BANK OF INDIA(508505)
15 Shambu Kalan PB-09-005-030-001/108
(CHAMARU) 		2609005000NRG24150220240503794 15/02/2024 SATNAM KAUR 2609005WL024353 SATNAM KAUR 00048 BKID0006561 1515 1515 Processed 13/04/2024 2932144702 SATNAM KAUR W/O BHUPINDER SINGH BANK OF INDIA(508505)
16 Shambu Kalan PB-09-005-030-001/112
(CHAMARU) 		2609005000NRG24150220240503795 15/02/2024 Taro Devi 2609005WL024353 Taro Devi 00048 BKID0006561 1515 1515 Processed 13/04/2024 2932144742 TARO DEVI W/O KRISHAN RAM BANK OF INDIA(508505)
17 Shambu Kalan PB-09-005-030-001/134
(CHAMARU) 		2609005000NRG24150220240503797 15/02/2024 MALKEET KAUR 2609005WL024353 MALKEET KAUR 00048 BKID0006561 1818 1818 Processed 13/04/2024 2932144735 MALKEET KAUR URF MALKITO BANK OF INDIA(508505)
18 Shambu Kalan PB-09-005-030-001/142
(CHAMARU) 		2609005000NRG24150220240503402 15/02/2024 SEEMA DEVI 2609005WL024331 SEEMA DEVI 00048 BKID0006561 2121 2121 Processed 13/04/2024 2932144758 SEEMA DEVI W/O SURESH PAL BANK OF INDIA(508505)
19 Shambu Kalan PB-09-005-030-001/146
(CHAMARU) 		2609005000NRG24150220240503798 15/02/2024 RAJWINDER KAUR 2609005WL024353 RAJWINDER KAUR 00048 BKID0006561 1818 1818 Processed 13/04/2024 2932144884 RAJWINDER KAUR W/O SHUBH KARAN BANK OF INDIA(508505)
20 Shambu Kalan PB-09-005-030-001/147
(CHAMARU) 		2609005000NRG24150220240503799 15/02/2024 BALJIT KAUR 2609005WL024353 BALJIT KAUR 00048 BKID0006561 1818 1818 Processed 13/04/2024 2932144738 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
21 Shambu Kalan PB-09-005-030-001/165
(CHAMARU) 		2609005000NRG24150220240503800 15/02/2024 MANDEEP KAUR 2609005WL024353 MANDEEP KAUR 00048 BKID0006561 1818 1818 Processed 13/04/2024 2932144759 MANDEEP KAUR W/O JANGEER SINGH BANK OF INDIA(508505)
22 Shambu Kalan PB-09-005-030-001/172
(CHAMARU) 		2609005000NRG24150220240503801 15/02/2024 HARBANS KAUR 2609005WL024353 HARBANS KAUR 00048 BKID0006561 1818 1818 Processed 13/04/2024 2932144703 HARBANS KAUR W/O JAB SINGH BANK OF INDIA(508505)
23 Shambu Kalan PB-09-005-030-001/195
(CHAMARU) 		2609005000NRG24150220240503803 15/02/2024 MEENA 2609005WL024353 MEENA 00048 BKID0006561 1515 1515 Processed 13/04/2024 2932144739 MEENA W/O HARWINDER RAM BANK OF INDIA(508505)
24 Shambu Kalan PB-09-005-030-001/202
(CHAMARU) 		2609005000NRG24150220240503804 15/02/2024 Geeta Rani 2609005WL024353 Geeta Rani 00048 BKID0006561 1515 1515 Processed 13/04/2024 2932144701 GEETA RANI D/O JAGTAR SINGH BANK OF INDIA(508505)
25 Shambu Kalan PB-09-005-030-001/202
(CHAMARU) 		2609005000NRG24150220240503403 15/02/2024 Geeta Rani 2609005WL024331 Geeta Rani 00048 BKID0006561 2121 2121 Processed 13/04/2024 2932144700 GEETA RANI D/O JAGTAR SINGH BANK OF INDIA(508505)
26 Shambu Kalan PB-09-005-030-001/211
(CHAMARU) 		2609005000NRG24150220240503806 15/02/2024 Raj Kaur 2609005WL024353 Raj Kaur 00048 BKID0006561 1818 1818 Processed 13/04/2024 2932144697 RAJ KAUR ICICI BANK LTD(508534)
27 Shambu Kalan PB-09-005-030-001/214
(CHAMARU) 		2609005000NRG24150220240503807 15/02/2024 Kamles Kaur 2609005WL024353 Kamles Kaur 00048 BKID0006561 1818 1818 Processed 13/04/2024 2932144708 KAMLES KAUR BANK OF INDIA(508505)
28 Shambu Kalan PB-09-005-030-001/218
(CHAMARU) 		2609005000NRG24150220240503809 15/02/2024 Balwinder Kaur 2609005WL024353 Balwinder Kaur 00048 BKID0006561 1818 1818 Processed 13/04/2024 2932144679 BALWINDER KAUR HDFC BANK LTD(607152)
29 Shambu Kalan PB-09-005-030-001/221
(CHAMARU) 		2609005000NRG24150220240503810 15/02/2024 Manpreet Kaur 2609005WL024353 Manpreet Kaur 00048 BKID0006561 1818 1818 Processed 13/04/2024 2932144704 MANPREET KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
30 Shambu Kalan PB-09-005-030-001/27
(CHAMARU) 		2609005000NRG24150220240503811 15/02/2024 GURDAS RAM 2609005WL024353 GURDAS RAM 00048 BKID0006561 1818 1818 Processed 13/04/2024 2932144695 GURDASS RAM ICICI BANK LTD(508534)
31 Shambu Kalan PB-09-005-030-001/4
(CHAMARU) 		2609005000NRG24150220240503813 15/02/2024 MohinderPal 2609005WL024353 MohinderPal 00048 BKID0006561 1818 1818 Processed 13/04/2024 2932144696 MOHINDERPAL S/O JYOTI RAM BANK OF INDIA(508505)
32 Shambu Kalan PB-09-005-030-001/69
(CHAMARU) 		2609005000NRG24150220240503409 15/02/2024 LABH KAUR 2609005WL024331 LABH KAUR 00048 BKID0006561 2121 2121 Processed 13/04/2024 2932144885 LABH KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
33 Shambu Kalan PB-09-005-030-001/71
(CHAMARU) 		2609005000NRG24150220240503815 15/02/2024 Sukhwinder kaur 2609005WL024353 Sukhwinder kaur 00048 BKID0006561 1818 1818 Processed 13/04/2024 2932144743 SUKHWINDER KAUR W/O LAKHMIR SINGH BANK OF INDIA(508505)
34 Shambu Kalan PB-09-005-030-001/79
(CHAMARU) 		2609005000NRG24150220240503816 15/02/2024 Chhinder Kaur 2609005WL024353 Chhinder Kaur 00048 BKID0006561 1515 1515 Processed 13/04/2024 2932144745 CHHINDER KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
35 Shambu Kalan PB-09-005-030-001/80
(CHAMARU) 		2609005000NRG24150220240503817 15/02/2024 Jagiro 2609005WL024353 Jagiro 00048 BKID0006561 1818 1818 Processed 13/04/2024 2932144744 JAGIRO BANK OF INDIA(508505)
36 Shambu Kalan PB-09-005-030-001/81
(CHAMARU) 		2609005000NRG24150220240503818 15/02/2024 Swarn Kaur 2609005WL024353 Swarn Kaur 00048 BKID0006561 1818 1818 Processed 13/04/2024 2932144707 SWARAN KAUR IDBI BANK(607095)
37 Shambu Kalan PB-09-005-030-001/90
(CHAMARU) 		2609005000NRG24150220240503819 15/02/2024 Gurmeet Kaur 2609005WL024353 Gurmeet Kaur 00048 BKID0006561 1818 1818 Processed 13/04/2024 2932144694 GURMIT KAUR ICICI BANK LTD(508534)
38 Shambu Kalan PB-09-005-030-001/96
(CHAMARU) 		2609005000NRG24150220240503820 15/02/2024 MAM RAJ 2609005WL024353 MAM RAJ 00048 BKID0006561 1818 1818 Processed 13/04/2024 2932144699 MAM RAJ S/O NARANJAN RAM BANK OF INDIA(508505)
39 Shambu Kalan PB-09-005-046-001/72
(DHINDSA) 		2609005000NRG24150220240503538 15/02/2024 JASVIR SINGH 2609005WL024341 JASVIR SINGH 00048 BKID0006561 2121 2121 Processed 13/04/2024 2932144698 KAMALDEEP KAUR UMG JASVIR SINGH UNION BANK OF INDIA(508500)
40 Shambu Kalan PB-09-005-104-001/59
(MOHI KALAN) 		2609005000NRG24150220240503609 15/02/2024 JASWINDER KAUR 2609005WL024343 JASWINDER KAUR 00048 BKID0006561 303 303 Processed 13/04/2024 2932144705 JASWINDER KAUR W/O GURWINDER SINGH . PUNJAB GRAMIN BANK(607138)
41 Shambu Kalan PB-09-005-105-001/144
(MOHI KHURD) 		2609005000NRG24150220240503280 15/02/2024 PARAMJIT KAUR 2609005WL024319 PARAMJIT KAUR 00048 BKID0006561 2121 2121 Processed 13/04/2024 2932144710 PARAMJEET KAUR BANK OF INDIA(508505)
42 Shambu Kalan PB-09-005-105-001/55
(MOHI KHURD) 		2609005000NRG24150220240503287 15/02/2024 CHARANJIT KAUR 2609005WL024319 CHARANJIT KAUR 00048 BKID0006561 1818 1818 Processed 13/04/2024 2932144761 MRS CHARANJEET KAUR WOTEJ PAL STATE BANK OF INDIA(508548)
43 Shambu Kalan PB-09-005-105-001/61
(MOHI KHURD) 		2609005000NRG24150220240503290 15/02/2024 SAIDO 2609005WL024319 SAIDO 00048 BKID0006561 2121 2121 Processed 13/04/2024 2932144736 MRS SHER KAUR WOPURAN SINGH STATE BANK OF INDIA(508548)
44 Shambu Kalan PB-09-005-105-001/63
(MOHI KHURD) 		2609005000NRG24150220240503291 15/02/2024 Noordin 2609005WL024319 Noordin 00048 BKID0006561 1818 1818 Processed 13/04/2024 2932144741 NOOR DIN ICICI BANK LTD(508534)
45 Shambu Kalan PB-09-005-105-001/82
(MOHI KHURD) 		2609005000NRG24150220240503293 15/02/2024 AMARJEET KAUR 2609005WL024319 AMARJEET KAUR 00048 BKID0006561 2121 2121 Processed 13/04/2024 2932144719 AMARJIT KAUR W/O MOHAN SINGH BANK OF INDIA(508505)
46 Shambu Kalan PB-09-005-105-001/90
(MOHI KHURD) 		2609005000NRG24150220240503294 15/02/2024 SURJEET KAUR 2609005WL024319 SURJEET KAUR 00048 BKID0006561 1212 1212 Processed 13/04/2024 2932144789 SURJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
47 Shambu Kalan PB-09-005-113-001/49
(NEPRAN) 		2609005000NRG24150220240503623 15/02/2024 Paramjeet Kaur 2609005WL024344 Paramjeet Kaur 00048 BKID0006561 1818 1818 Processed 13/04/2024 2932144737 PARAMJEET KAUR W/O BUDH SINGH BANK OF INDIA(508505)
SubTotal 62721 62721
48 Shambu Kalan PB-09-005-104-001/121
(MOHI KALAN) 		2609005000NRG24150220240503586 15/02/2024 Hardeep Kaur 2609005WL024343 Hardeep Kaur 00048 BKID0006562 1818 1818 Processed 13/04/2024 2932144798 HARDEEP KAUR D/O GURMEL SINGH BANK OF INDIA(508505)
49 Shambu Kalan PB-09-005-104-001/121
(MOHI KALAN) 		2609005000NRG24150220240503587 15/02/2024 Hardeep Kaur 2609005WL024343 Hardeep Kaur 00048 BKID0006562 1818 1818 Processed 13/04/2024 2932144799 HARDEEP KAUR D/O GURMEL SINGH BANK OF INDIA(508505)
50 Shambu Kalan PB-09-005-105-001/57
(MOHI KHURD) 		2609005000NRG24150220240503288 15/02/2024 ANGOORI 2609005WL024319 ANGOORI 00048 BKID0006562 2121 2121 Processed 13/04/2024 2932144755 ANGOORI BEGUM UCO BANK(607066)
SubTotal 5757 5757
51 Shambu Kalan PB-09-005-088-001/152
(KHERI GANDIYA) 		2609005000NRG24150220240503168 15/02/2024 LALITA 2609005WL024313 LALITA 00051 MAHB0001489 303 303 Processed 13/04/2024 2932144765 Mrs. LALITA W O PARMINDER SINGH BANK OF MAHARASHTRA(607387)
52 Shambu Kalan PB-09-005-088-001/243
(KHERI GANDIYA) 		2609005000NRG24150220240503173 15/02/2024 Komalpreet Kaur 2609005WL024313 Komalpreet Kaur 00051 MAHB0001489 606 606 Processed 13/04/2024 2932144620 Miss. KOMALPREET KAUR BANK OF MAHARASHTRA(607387)
SubTotal 909 909
53 Shambu Kalan PB-09-004-104-001/130
(SHAMBHU KALAN) 		2609004000NRG24150220240503320 15/02/2024 Sandeep Singh 2609004WL024323 Sandeep Singh 00078 CNRB0004198 2424 2424 Processed 13/04/2024 2932144780 SANDEEP SINGH AXIS BANK(607153)
54 Shambu Kalan PB-09-005-104-001/36
(MOHI KALAN) 		2609005000NRG24150220240503591 15/02/2024 RANJIT KAUR 2609005WL024343 RANJIT KAUR 00078 CNRB0004198 303 303 Processed 13/04/2024 2932144553 RANJIT KAUR CANARA BANK(508532)
55 Shambu Kalan PB-09-005-104-001/36
(MOHI KALAN) 		2609005000NRG24150220240503592 15/02/2024 RANJIT KAUR 2609005WL024343 RANJIT KAUR 00078 CNRB0004198 909 909 Processed 13/04/2024 2932144554 RANJIT KAUR CANARA BANK(508532)
56 Shambu Kalan PB-09-005-104-001/39
(MOHI KALAN) 		2609005000NRG24150220240503595 15/02/2024 URMILLA 2609005WL024343 URMILLA 00078 CNRB0004198 1515 1515 Processed 13/04/2024 2932144555 URMILLA W O HARMEL SINGH CANARA BANK(508532)
57 Shambu Kalan PB-09-005-104-001/39
(MOHI KALAN) 		2609005000NRG24150220240503596 15/02/2024 URMILLA 2609005WL024343 URMILLA 00078 CNRB0004198 1818 1818 Processed 13/04/2024 2932144556 URMILLA W O HARMEL SINGH CANARA BANK(508532)
58 Shambu Kalan PB-09-005-104-001/40
(MOHI KALAN) 		2609005000NRG24150220240503598 15/02/2024 POOJA 2609005WL024343 POOJA 00078 CNRB0004198 1818 1818 Processed 13/04/2024 2932144779 POOJA W/O GURMAIL SIN GH SARVA HARYANA GRAMIN BANK(607139)
59 Shambu Kalan PB-09-005-104-001/40
(MOHI KALAN) 		2609005000NRG24150220240503599 15/02/2024 POOJA 2609005WL024343 POOJA 00078 CNRB0004198 1515 1515 Processed 13/04/2024 2932144778 POOJA W/O GURMAIL SIN GH SARVA HARYANA GRAMIN BANK(607139)
60 Shambu Kalan PB-09-005-104-001/94
(MOHI KALAN) 		2609005000NRG24150220240503613 15/02/2024 Krishna 2609005WL024343 Krishna 00078 CNRB0004198 1818 1818 Processed 13/04/2024 2932144551 KRISHNA W O MEWA SINGH CANARA BANK(508532)
61 Shambu Kalan PB-09-005-104-001/94
(MOHI KALAN) 		2609005000NRG24150220240503614 15/02/2024 Krishna 2609005WL024343 Krishna 00078 CNRB0004198 1818 1818 Processed 13/04/2024 2932144552 KRISHNA W O MEWA SINGH CANARA BANK(508532)
SubTotal 13938 13938
62 Shambu Kalan PB-09-005-053-001/26
(GARDI NAGAR) 		2609005000NRG24150220240503139 15/02/2024 GURMEET KAUR 2609005WL024311 GURMEET KAUR 00089 CBIN0281074 2121 2121 Processed 13/04/2024 2932144832 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-005-104-001/136
(MOHI KALAN) 		2609005000NRG24150220240503588 15/02/2024 Manjeet Kaur 2609005WL024343 Manjeet Kaur 00089 CBIN0281074 1818 1818 Processed 13/04/2024 2932144855 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
64 Shambu Kalan PB-09-005-104-001/136
(MOHI KALAN) 		2609005000NRG24150220240503589 15/02/2024 Manjeet Kaur 2609005WL024343 Manjeet Kaur 00089 CBIN0281074 606 606 Processed 13/04/2024 2932144856 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4545 4545
65 Shambu Kalan PB-09-005-088-001/140
(KHERI GANDIYA) 		2609005000NRG24150220240503165 15/02/2024 SUKHWINDER KAUR 2609005WL024313 SUKHWINDER KAUR 00165 IBKL0000916 1212 1212 Processed 13/04/2024 2932144833 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
66 Shambu Kalan PB-09-005-105-001/123
(MOHI KHURD) 		2609005000NRG24150220240503276 15/02/2024 JASPREET KAUR 2609005WL024319 JASPREET KAUR 00165 IBKL0000916 2121 2121 Processed 13/04/2024 2932144576 JASPREET KAUR IDBI BANK(607095)
SubTotal 3333 3333
67 Shambu Kalan PB-09-005-056-001/5
(GHARAMAN KHURAD) 		2609005000NRG24150220240503273 15/02/2024 SUNITA RANI 2609005WL024318 SUNITA RANI 00176 IDIB000R114 909 909 Processed 13/04/2024 2932144618 Mrs. Sunita Rani INDIAN BANK(607105)
SubTotal 909 909
68 Shambu Kalan PB-09-004-008-001/165
(BATHONIA KALAN) 		2609004000NRG24150220240503712 15/02/2024 Vishal Sharma 2609004WL024348 Vishal Sharma 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932144711 VISHAL SHARMA UG MEENA PUNJAB GRAMIN BANK(607138)
69 Shambu Kalan PB-09-005-002-001/240
(AKAR) 		2609005000NRG24150220240502906 15/02/2024 Bant Singh 2609005WL024298 Bant Singh 00176 IDIB000R551 1515 1515 Processed 13/04/2024 2932144804 Mr. BANT SINGH INDIAN BANK(607105)
70 Shambu Kalan PB-09-005-002-001/26
(AKAR) 		2609005000NRG24150220240503317 15/02/2024 Jasbir Kaur 2609005WL024322 Jasbir Kaur 00176 IDIB000R551 1515 1515 Processed 13/04/2024 2932144571 Mrs. Jasbir Kaur INDIAN BANK(607105)
71 Shambu Kalan PB-09-005-002-001/62
(AKAR) 		2609005000NRG24150220240502909 15/02/2024 Meena Rani 2609005WL024298 Meena Rani 00176 IDIB000R551 1515 1515 Processed 13/04/2024 2932144570 MRS MEENA RANI STATE BANK OF INDIA(508548)
72 Shambu Kalan PB-09-005-002-001/99
(AKAR) 		2609005000NRG24150220240502911 15/02/2024 RAM SINGH 2609005WL024298 RAM SINGH 00176 IDIB000R551 1515 1515 Processed 13/04/2024 2932144825 RAM SINGH ICICI BANK LTD(508534)
73 Shambu Kalan PB-09-005-027-001/21
(BHOGLAN) 		2609005000NRG24150220240502920 15/02/2024 HANS RAJ 2609005WL024300 HANS RAJ 00176 IDIB000R551 1212 1212 Processed 13/04/2024 2932144607 HANS RAJ ICICI BANK LTD(508534)
74 Shambu Kalan PB-09-005-046-001/10
(DHINDSA) 		2609005000NRG24150220240503519 15/02/2024 Swarn Kaur 2609005WL024341 Swarn Kaur 00176 IDIB000R551 909 909 Processed 13/04/2024 2932144601 Mrs. SWARAN KAUR W/O DALBIR SINGH INDIAN BANK(607105)
75 Shambu Kalan PB-09-005-046-001/34
(DHINDSA) 		2609005000NRG24150220240503527 15/02/2024 Baljinder Kaur 2609005WL024341 Baljinder Kaur 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932144600 BALJINDER KAUR HDFC BANK LTD(607152)
76 Shambu Kalan PB-09-005-046-001/49
(DHINDSA) 		2609005000NRG24150220240503529 15/02/2024 Karamjit Kaur 2609005WL024341 Karamjit Kaur 00176 IDIB000R551 1212 1212 Processed 13/04/2024 2932144603 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
77 Shambu Kalan PB-09-005-046-001/50
(DHINDSA) 		2609005000NRG24150220240503530 15/02/2024 BEANT KAUR 2609005WL024341 BEANT KAUR 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932144602 Mrs. BEANT KAUR INDIAN BANK(607105)
78 Shambu Kalan PB-09-005-046-001/52
(DHINDSA) 		2609005000NRG24150220240503531 15/02/2024 Shakunta Devi 2609005WL024341 Shakunta Devi 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2932144604 SHAKUNTLA DEVI W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
79 Shambu Kalan PB-09-005-046-001/53
(DHINDSA) 		2609005000NRG24150220240503532 15/02/2024 Gurdev Singh 2609005WL024341 Gurdev Singh 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2932144768 Mr. GURDEV SINGH INDIAN BANK(607105)
80 Shambu Kalan PB-09-005-056-001/1
(GHARAMAN KHURAD) 		2609005000NRG24150220240503266 15/02/2024 BHAJAN SINGH 2609005WL024318 BHAJAN SINGH 00176 IDIB000R551 909 909 Processed 13/04/2024 2932144766 Mr. BHAJAN SINGH S/O KALI RAM INDIAN BANK(607105)
81 Shambu Kalan PB-09-005-056-001/11
(GHARAMAN KHURAD) 		2609005000NRG24150220240503267 15/02/2024 SHIMALA DEVI 2609005WL024318 SHIMALA DEVI 00176 IDIB000R551 303 303 Processed 13/04/2024 2932144890 Mrs. Shimla Devi INDIAN BANK(607105)
82 Shambu Kalan PB-09-005-056-001/26
(GHARAMAN KHURAD) 		2609005000NRG24150220240503269 15/02/2024 Paramjit kaur 2609005WL024318 Paramjit kaur 00176 IDIB000R551 606 606 Processed 13/04/2024 2932144770 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
83 Shambu Kalan PB-09-005-056-001/31
(GHARAMAN KHURAD) 		2609005000NRG24150220240503271 15/02/2024 Rajwinder Kaur 2609005WL024318 Rajwinder Kaur 00176 IDIB000R551 909 909 Processed 13/04/2024 2932144609 RAJWINDER KAUR D O HARI RAM PUNJAB GRAMIN BANK(607138)
84 Shambu Kalan PB-09-005-056-001/6
(GHARAMAN KHURAD) 		2609005000NRG24150220240503274 15/02/2024 BALBIR KAUR 2609005WL024318 BALBIR KAUR 00176 IDIB000R551 303 303 Processed 13/04/2024 2932144617 Mrs. BALBIR KAUR S/O RAM KUMAR INDIAN BANK(607105)
85 Shambu Kalan PB-09-005-056-001/9
(GHARAMAN KHURAD) 		2609005000NRG24150220240503275 15/02/2024 JASWINDER KAUR 2609005WL024318 JASWINDER KAUR 00176 IDIB000R551 606 606 Processed 13/04/2024 2932144619 Mrs. JASWINDER KAUR INDIAN BANK(607105)
86 Shambu Kalan PB-09-005-088-001/132
(KHERI GANDIYA) 		2609005000NRG24150220240503161 15/02/2024 CHARANJEET KAUR 2609005WL024313 CHARANJEET KAUR 00176 IDIB000R551 1212 1212 Processed 13/04/2024 2932144771 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
87 Shambu Kalan PB-09-005-088-001/154
(KHERI GANDIYA) 		2609005000NRG24150220240503169 15/02/2024 TARSEM KAUR 2609005WL024313 TARSEM KAUR 00176 IDIB000R551 909 909 Processed 13/04/2024 2932144772 Mrs. TARSEM KAUR INDIAN BANK(607105)
88 Shambu Kalan PB-09-005-097-001/1
(MANDWAAL) 		2609005000NRG24150220240503321 15/02/2024 Labh Singh 2609005WL024324 Labh Singh 00176 IDIB000R551 1515 1515 Processed 13/04/2024 2932144777 LABH SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
89 Shambu Kalan PB-09-005-097-001/11
(MANDWAAL) 		2609005000NRG24150220240503322 15/02/2024 Gurmail Singh 2609005WL024324 Gurmail Singh 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932144562 Mr. GURMAIL SINGH INDIAN BANK(607105)
90 Shambu Kalan PB-09-005-097-001/31
(MANDWAAL) 		2609005000NRG24150220240503326 15/02/2024 JOGINDER KAUR 2609005WL024324 JOGINDER KAUR 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2932144558 JOGINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
91 Shambu Kalan PB-09-005-097-001/32
(MANDWAAL) 		2609005000NRG24150220240503327 15/02/2024 Sarabjit Kaur 2609005WL024324 Sarabjit Kaur 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932144774 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
92 Shambu Kalan PB-09-005-097-001/43
(MANDWAAL) 		2609005000NRG24150220240503328 15/02/2024 Surjit Kaur 2609005WL024324 Surjit Kaur 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2932144559 SURJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
93 Shambu Kalan PB-09-005-097-001/46
(MANDWAAL) 		2609005000NRG24150220240503329 15/02/2024 Pritam Singh 2609005WL024324 Pritam Singh 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932144776 PRITAM SINGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
94 Shambu Kalan PB-09-005-097-001/47
(MANDWAAL) 		2609005000NRG24150220240503330 15/02/2024 Baljinder Kaur 2609005WL024324 Baljinder Kaur 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2932144775 BALJINDER KAUR WO ISHOAL SINGH PUNJAB NATIONAL BANK(508568)
95 Shambu Kalan PB-09-005-097-001/56
(MANDWAAL) 		2609005000NRG24150220240503331 15/02/2024 Lal Singh 2609005WL024324 Lal Singh 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2932144561 LAL SINGH SO MAM RAJ PUNJAB NATIONAL BANK(508568)
96 Shambu Kalan PB-09-005-097-001/58
(MANDWAAL) 		2609005000NRG24150220240503332 15/02/2024 Karnail Kaur 2609005WL024324 Karnail Kaur 00176 IDIB000R551 2121 2121 Rejected 13/04/2024 2932144560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Shambu Kalan PB-09-005-097-001/60
(MANDWAAL) 		2609005000NRG24150220240503333 15/02/2024 Paramjit Kaur 2609005WL024324 Paramjit Kaur 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932144565 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
98 Shambu Kalan PB-09-005-097-001/61
(MANDWAAL) 		2609005000NRG24150220240503334 15/02/2024 Kulwant Singh 2609005WL024324 Kulwant Singh 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932144563 KULWANT SINGH ICICI BANK LTD(508534)
99 Shambu Kalan PB-09-005-097-001/63
(MANDWAAL) 		2609005000NRG24150220240503335 15/02/2024 Amarjit Kaur 2609005WL024324 Amarjit Kaur 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932144566 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
100 Shambu Kalan PB-09-005-097-001/72
(MANDWAAL) 		2609005000NRG24150220240503337 15/02/2024 Surjit singh 2609005WL024324 Surjit singh 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932144569 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
101 Shambu Kalan PB-09-005-097-001/74
(MANDWAAL) 		2609005000NRG24150220240503338 15/02/2024 Bant Singh 2609005WL024324 Bant Singh 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932144605 BANT SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
102 Shambu Kalan PB-09-005-097-001/76
(MANDWAAL) 		2609005000NRG24150220240503339 15/02/2024 Sudesh Kumari 2609005WL024324 Sudesh Kumari 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932144769 SURESH RANI WO HARMWSH SINGH PUNJAB NATIONAL BANK(508568)
103 Shambu Kalan PB-09-005-140-001/1
(TAKHU MAJRA) 		2609005000NRG24150220240503728 15/02/2024 SOMA RAM 2609005WL024349 SOMA RAM 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2932144826 SOMA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
104 Shambu Kalan PB-09-005-140-001/101
(TAKHU MAJRA) 		2609005000NRG24150220240503729 15/02/2024 DALEEP SINGH 2609005WL024349 DALEEP SINGH 00176 IDIB000R551 1212 1212 Processed 13/04/2024 2932144572 DALIP SINGH ICICI BANK LTD(508534)
105 Shambu Kalan PB-09-005-140-001/125
(TAKHU MAJRA) 		2609005000NRG24150220240503731 15/02/2024 Raj Rani 2609005WL024349 Raj Rani 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2932144610 RAJ RANI ICICI BANK LTD(508534)
106 Shambu Kalan PB-09-005-140-001/24
(TAKHU MAJRA) 		2609005000NRG24150220240503734 15/02/2024 Mana Singh 2609005WL024349 Mana Singh 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932144557 MANA SINGH UCO BANK(607066)
107 Shambu Kalan PB-09-005-140-001/45
(TAKHU MAJRA) 		2609005000NRG24150220240503735 15/02/2024 Shinder Kaur 2609005WL024349 Shinder Kaur 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2932144891 CHINDER PAL KAUR WO GULSHAN SINGH PUNJAB NATIONAL BANK(508568)
108 Shambu Kalan PB-09-005-140-001/46
(TAKHU MAJRA) 		2609005000NRG24150220240503736 15/02/2024 Nirmal Kaur 2609005WL024349 Nirmal Kaur 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932144564 NIRMAL KAUR ICICI BANK LTD(508534)
109 Shambu Kalan PB-09-005-140-001/49
(TAKHU MAJRA) 		2609005000NRG24150220240503737 15/02/2024 Jaspal Kaur 2609005WL024349 Jaspal Kaur 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2932144773 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
110 Shambu Kalan PB-09-005-140-001/67
(TAKHU MAJRA) 		2609005000NRG24150220240503738 15/02/2024 Sayta 2609005WL024349 Sayta 00176 IDIB000R551 1818 1818 Processed 13/04/2024 2932144568 SATAYA DEVI ICICI BANK LTD(508534)
111 Shambu Kalan PB-09-005-140-001/74
(TAKHU MAJRA) 		2609005000NRG24150220240503739 15/02/2024 Jarnail Singh 2609005WL024349 Jarnail Singh 00176 IDIB000R551 1212 1212 Processed 13/04/2024 2932144567 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 70902 70902
112 Shambu Kalan PB-09-004-008-001/35
(BATHONIA KALAN) 		2609004000NRG24150220240503724 15/02/2024 Satpal 2609004WL024348 Satpal 00177 IOBA0000515 2121 2121 Processed 13/04/2024 2932144839 SATPAL ICICI BANK LTD(508534)
113 Shambu Kalan PB-09-005-027-001/19
(BHOGLAN) 		2609005000NRG24150220240502918 15/02/2024 BHAG KAUR 2609005WL024300 BHAG KAUR 00177 IOBA0000515 1212 1212 Processed 13/04/2024 2932144543 BHAG KAUR PUNJAB & SIND BANK(607087)
114 Shambu Kalan PB-09-005-027-001/25
(BHOGLAN) 		2609005000NRG24150220240502921 15/02/2024 CHARNO 2609005WL024300 CHARNO 00177 IOBA0000515 1212 1212 Processed 13/04/2024 2932144544 CHARAN KAUR ICICI BANK LTD(508534)
115 Shambu Kalan PB-09-005-027-001/3
(BHOGLAN) 		2609005000NRG24150220240502922 15/02/2024 JASWINDER KAUR 2609005WL024300 JASWINDER KAUR 00177 IOBA0000515 1212 1212 Processed 13/04/2024 2932144541 Mrs. JASWINDER KAUR INDIAN BANK(607105)
116 Shambu Kalan PB-09-005-027-001/34
(BHOGLAN) 		2609005000NRG24150220240502923 15/02/2024 MEHAR KAUR 2609005WL024300 MEHAR KAUR 00177 IOBA0000515 909 909 Processed 13/04/2024 2932144540 MEHAR KAUR ICICI BANK LTD(508534)
117 Shambu Kalan PB-09-005-027-001/41
(BHOGLAN) 		2609005000NRG24150220240502927 15/02/2024 BALJINDER KAUR 2609005WL024300 BALJINDER KAUR 00177 IOBA0000515 1212 1212 Processed 13/04/2024 2932144542 BALJINDER KAUR AND CO INDIAN OVERSEAS BANK(508541)
118 Shambu Kalan PB-09-005-027-001/55
(BHOGLAN) 		2609005000NRG24150220240502930 15/02/2024 SWARAN KAUR 2609005WL024300 SWARAN KAUR 00177 IOBA0000515 909 909 Processed 13/04/2024 2932144840 SWARAN KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 8787 8787
119 Shambu Kalan PB-09-005-002-001/210
(AKAR) 		2609005000NRG24150220240503312 15/02/2024 Jaswant Kaur 2609005WL024322 Jaswant Kaur 00177 IOBA0003776 1515 1515 Processed 13/04/2024 2932144868 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
120 Shambu Kalan PB-09-005-140-001/152
(TAKHU MAJRA) 		2609005000NRG24150220240503732 15/02/2024 Nasib Nath 2609005WL024349 Nasib Nath 00177 IOBA0003776 2121 2121 Processed 13/04/2024 2932144866 NASEEB NATH ICICI BANK LTD(508534)
121 Shambu Kalan PB-09-005-140-001/158
(TAKHU MAJRA) 		2609005000NRG24150220240503733 15/02/2024 Rupinder Kaur 2609005WL024349 Rupinder Kaur 00177 IOBA0003776 2121 2121 Processed 13/04/2024 2932144867 RUPINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 5757 5757
122 Shambu Kalan PB-09-004-008-001/101
(BATHONIA KALAN) 		2609004000NRG24150220240503693 15/02/2024 Rajwinder kaur 2609004WL024348 Rajwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 13/04/2024 2932144790 RAJWINDER KAUR ICICI BANK LTD(508534)
123 Shambu Kalan PB-09-004-008-001/102
(BATHONIA KALAN) 		2609004000NRG24150220240503694 15/02/2024 Rani Devi 2609004WL024348 Rani Devi 00280 SBIN0RRMLGB 2121 2121 Processed 13/04/2024 2932144889 MRS RANI DEVI STATE BANK OF INDIA(508548)
124 Shambu Kalan PB-09-004-008-001/18-A
(BATHONIA KALAN) 		2609004000NRG24150220240503719 15/02/2024 Rekha Rani 2609004WL024348 Rekha Rani 00280 SBIN0RRMLGB 2121 2121 Processed 13/04/2024 2932144831 MRS REKHA RANI STATE BANK OF INDIA(508548)
125 Shambu Kalan PB-09-004-008-001/26
(BATHONIA KALAN) 		2609004000NRG24150220240503721 15/02/2024 Mehar Singh 2609004WL024348 Mehar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 13/04/2024 2932144888 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
126 Shambu Kalan PB-09-004-009-001/62
(BATHONIA KHURD) 		2609004000NRG24150220240502888 15/02/2024 Mohan Lal 2609004WL024293 Mohan Lal 00280 SBIN0RRMLGB 2424 2424 Processed 13/04/2024 2932144887 MOHAN LAL S O INDER RAM PUNJAB GRAMIN BANK(607138)
127 Shambu Kalan PB-09-004-009-001/62
(BATHONIA KHURD) 		2609004000NRG24150220240502889 15/02/2024 Mohan Lal 2609004WL024293 Mohan Lal 00280 SBIN0RRMLGB 303 303 Processed 13/04/2024 2932144760 MOHAN LAL S O INDER RAM PUNJAB GRAMIN BANK(607138)
128 Shambu Kalan PB-09-004-017-001/4
(CHATAR NAGAR) 		2609004000NRG24150220240502939 15/02/2024 RULDA SINGH 2609004WL024301 RULDA SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 13/04/2024 2932144757 RULDA SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12423 12423
129 Shambu Kalan PB-09-004-008-001/120
(BATHONIA KALAN) 		2609004000NRG24150220240503697 15/02/2024 Paemeshwari Kaur 2609004WL024348 Paemeshwari Kaur 00349 PSIB0000223 2121 2121 Processed 13/04/2024 2932144882 MRS PARMESHWARI KAUR STATE BANK OF INDIA(508548)
130 Shambu Kalan PB-09-004-017-001/8
(CHATAR NAGAR) 		2609004000NRG24150220240502941 15/02/2024 Nachattar Singh 2609004WL024301 Nachattar Singh 00349 PSIB0000223 1212 1212 Processed 13/04/2024 2932144881 NACHHATTAR SINGH S/O BAWA SINGH PUNJAB & SIND BANK(607087)
131 Shambu Kalan PB-09-005-027-001/38
(BHOGLAN) 		2609005000NRG24150220240502926 15/02/2024 Naib Singh 2609005WL024300 Naib Singh 00349 PSIB0000223 909 909 Processed 13/04/2024 2932144880 MR NAIB SINGH SO LAJA SINGH STATE BANK OF INDIA(508548)
132 Shambu Kalan PB-09-005-046-001/24
(DHINDSA) 		2609005000NRG24150220240503524 15/02/2024 Kamlesh Kaur 2609005WL024341 Kamlesh Kaur 00349 PSIB0000223 1818 1818 Processed 13/04/2024 2932144538 KAMLESH KAUR W O KUL BANK OF BARODA(606985)
SubTotal 6060 6060
133 Shambu Kalan PB-09-004-008-001/133
(BATHONIA KALAN) 		2609004000NRG24150220240503704 15/02/2024 neetu devi 2609004WL024348 neetu devi 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932144800 NEETU DEVI ICICI BANK LTD(508534)
134 Shambu Kalan PB-09-004-008-001/136
(BATHONIA KALAN) 		2609004000NRG24150220240503705 15/02/2024 Harbhajan kaur 2609004WL024348 Harbhajan kaur 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932144714 HARBHAJAN KAUR WO RAM RATAN PUNJAB GRAMIN BANK(607138)
135 Shambu Kalan PB-09-004-008-001/140
(BATHONIA KALAN) 		2609004000NRG24150220240503707 15/02/2024 SUMAN RANI 2609004WL024348 SUMAN RANI 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932144678 SUMAN RANI PUNJAB GRAMIN BANK(607138)
136 Shambu Kalan PB-09-004-008-001/156
(BATHONIA KALAN) 		2609004000NRG24150220240503709 15/02/2024 Paramjit Kaur 2609004WL024348 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932144677 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
137 Shambu Kalan PB-09-004-008-001/162
(BATHONIA KALAN) 		2609004000NRG24150220240503710 15/02/2024 Kusum Rani 2609004WL024348 Kusum Rani 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932144676 KUSUM RANI ICICI BANK LTD(508534)
138 Shambu Kalan PB-09-004-008-001/165
(BATHONIA KALAN) 		2609004000NRG24150220240503713 15/02/2024 Sham Sunder 2609004WL024348 Sham Sunder 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932144718 SHAM SUNDER S O DEV KISHAN PUNJAB GRAMIN BANK(607138)
139 Shambu Kalan PB-09-004-008-001/171
(BATHONIA KALAN) 		2609004000NRG24150220240503715 15/02/2024 Chint Kaur 2609004WL024348 Chint Kaur 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932144713 HARPREET SINGH SO GU BANK OF BARODA(606985)
140 Shambu Kalan PB-09-004-008-001/173
(BATHONIA KALAN) 		2609004000NRG24150220240503716 15/02/2024 Sonia Devi 2609004WL024348 Sonia Devi 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932144716 SONIA DEVIW/OHARJINDER SINGH PUNJAB GRAMIN BANK(607138)
141 Shambu Kalan PB-09-004-008-001/178
(BATHONIA KALAN) 		2609004000NRG24150220240503718 15/02/2024 Daya 2609004WL024348 Daya 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932144715 DAYA WO DHARAM PAL PUNJAB GRAMIN BANK(607138)
142 Shambu Kalan PB-09-004-008-001/20
(BATHONIA KALAN) 		2609004000NRG24150220240503720 15/02/2024 Tarsem Lal 2609004WL024348 Tarsem Lal 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932144577 TARSEM LAL S O BABU RAM PUNJAB GRAMIN BANK(607138)
143 Shambu Kalan PB-09-004-008-001/69
(BATHONIA KALAN) 		2609004000NRG24150220240503725 15/02/2024 Dharam Pal 2609004WL024348 Dharam Pal 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932144712 DHARAM PAL S O SADHU BANK OF BARODA(606985)
144 Shambu Kalan PB-09-004-008-001/71
(BATHONIA KALAN) 		2609004000NRG24150220240503727 15/02/2024 Amarjit Singh 2609004WL024348 Amarjit Singh 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932144830 AMARJEET SINGH S O PREETAM SINGH PUNJAB GRAMIN BANK(607138)
145 Shambu Kalan PB-09-004-017-001/14
(CHATAR NAGAR) 		2609004000NRG24150220240502937 15/02/2024 BALJIT KAUR 2609004WL024301 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2932144756 SMT. BALJIT KAUR W/O SH MEWA SINGH PUNJAB & SIND BANK(607087)
146 Shambu Kalan PB-09-004-020-001/24
(DHARAM GARH) 		2609004000NRG24150220240502896 15/02/2024 Tarsem Singh 2609004WL024296 Tarsem Singh 00352 PUNB0PGB003 2424 2424 Processed 13/04/2024 2932144673 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
147 Shambu Kalan PB-09-004-020-001/24
(DHARAM GARH) 		2609004000NRG24150220240502897 15/02/2024 Tarsem Singh 2609004WL024296 Tarsem Singh 00352 PUNB0PGB003 2424 2424 Processed 13/04/2024 2932144674 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
148 Shambu Kalan PB-09-004-020-001/24
(DHARAM GARH) 		2609004000NRG24150220240502898 15/02/2024 Tarsem Singh 2609004WL024296 Tarsem Singh 00352 PUNB0PGB003 303 303 Processed 13/04/2024 2932144675 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
149 Shambu Kalan PB-09-005-027-001/67
(BHOGLAN) 		2609005000NRG24150220240502934 15/02/2024 PARAMJEET KAUR 2609005WL024300 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2932144795 PARAMJEET KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
150 Shambu Kalan PB-09-005-046-001/3
(DHINDSA) 		2609005000NRG24150220240503525 15/02/2024 CHARANJIT KAUR 2609005WL024341 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932144883 CHARANJIT KAUR W O R BANK OF BARODA(606985)
151 Shambu Kalan PB-09-005-079-001/15
(KHAIRPUR JATTAN) 		2609005000NRG24150220240503258 15/02/2024 SUKHVINDER KAUR 2609005WL024317 SUKHVINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2932144792 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
152 Shambu Kalan PB-09-005-079-001/17
(KHAIRPUR JATTAN) 		2609005000NRG24150220240503260 15/02/2024 ANGREJ KAUR 2609005WL024317 ANGREJ KAUR 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932144791 ANGREJ KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
153 Shambu Kalan PB-09-005-079-001/28
(KHAIRPUR JATTAN) 		2609005000NRG24150220240503261 15/02/2024 NASIB SINGH 2609005WL024317 NASIB SINGH 00352 PUNB0PGB003 606 606 Processed 13/04/2024 2932144796 NASEEB SINGH PUNJAB GRAMIN BANK(607138)
154 Shambu Kalan PB-09-005-079-001/30
(KHAIRPUR JATTAN) 		2609005000NRG24150220240503262 15/02/2024 AMARJEET KAUR 2609005WL024317 AMARJEET KAUR 00352 PUNB0PGB003 909 909 Processed 13/04/2024 2932144671 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
155 Shambu Kalan PB-09-005-082-001/165
(KHANPUR BARING) 		2609005000NRG24150220240503343 15/02/2024 Pinky 2609005WL024325 Pinky 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932144680 PINKY WO GURINDER SINGH PUNJAB GRAMIN BANK(607138)
156 Shambu Kalan PB-09-005-082-001/5
(KHANPUR BARING) 		2609005000NRG24150220240503347 15/02/2024 DARSHNI DEVI 2609005WL024325 DARSHNI DEVI 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932144747 DARSHNI DEVI PUNJAB GRAMIN BANK(607138)
157 Shambu Kalan PB-09-005-082-001/69
(KHANPUR BARING) 		2609005000NRG24150220240503353 15/02/2024 Chuhar khan 2609005WL024325 Chuhar khan 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932144672 MRS SUNITA CHUHAR KHAN STATE BANK OF INDIA(508548)
158 Shambu Kalan PB-09-005-082-001/77
(KHANPUR BARING) 		2609005000NRG24150220240503355 15/02/2024 Gareeb Dass 2609005WL024325 Gareeb Dass 00352 PUNB0PGB003 1515 1515 Processed 13/04/2024 2932144797 GARIB DASS PUNJAB GRAMIN BANK(607138)
159 Shambu Kalan PB-09-005-113-001/19
(NEPRAN) 		2609005000NRG24150220240503617 15/02/2024 MAYA 2609005WL024344 MAYA 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932144752 MAYA KAUR WO MAHINDE SINGH PUNJAB GRAMIN BANK(607138)
160 Shambu Kalan PB-09-005-113-001/31
(NEPRAN) 		2609005000NRG24150220240503621 15/02/2024 Swaran kaur 2609005WL024344 Swaran kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932144793 SAWARAN KAUR ICICI BANK LTD(508534)
161 Shambu Kalan PB-09-005-113-001/52
(NEPRAN) 		2609005000NRG24150220240503624 15/02/2024 Narinder Kaur 2609005WL024344 Narinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932144794 MRS NARINDER KAUR WOSINGAR SINGH STATE BANK OF INDIA(508548)
162 Shambu Kalan PB-09-005-113-001/59
(NEPRAN) 		2609005000NRG24150220240503626 15/02/2024 Parmeet Kaur 2609005WL024344 Parmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932144709 PARMEET KAUR D/O BALJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 52419 52419
163 Shambu Kalan PB-09-005-030-001/114
(CHAMARU) 		2609005000NRG24150220240503796 15/02/2024 KANTA RANI 2609005WL024353 KANTA RANI 00354 PUNB0040100 1818 1818 Processed 13/04/2024 2932144878 MRS KANTA DEVI STATE BANK OF INDIA(508548)
164 Shambu Kalan PB-09-005-046-001/33
(DHINDSA) 		2609005000NRG24150220240503526 15/02/2024 AJAIB SINGH 2609005WL024341 AJAIB SINGH 00354 PUNB0040100 2121 2121 Processed 13/04/2024 2932144539 AJAIB SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
165 Shambu Kalan PB-09-005-088-001/169
(KHERI GANDIYA) 		2609005000NRG24150220240503172 15/02/2024 CHARANJEET KAUR 2609005WL024313 CHARANJEET KAUR 00354 PUNB0040100 1212 1212 Processed 13/04/2024 2932144876 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
166 Shambu Kalan PB-09-005-140-001/108
(TAKHU MAJRA) 		2609005000NRG24150220240503730 15/02/2024 DHARSHANI KAUR 2609005WL024349 DHARSHANI KAUR 00354 PUNB0040100 2121 2121 Processed 13/04/2024 2932144879 MRS DARSHANI KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
167 Shambu Kalan PB-09-005-030-001/217
(CHAMARU) 		2609005000NRG24150220240503406 15/02/2024 Kamaljeet Kaur 2609005WL024331 Kamaljeet Kaur 00354 PUNB0045410 2121 2121 Processed 13/04/2024 2932144872 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
168 Shambu Kalan PB-09-005-097-001/111
(MANDWAAL) 		2609005000NRG24150220240503323 15/02/2024 Pal Kaur 2609005WL024324 Pal Kaur 00354 PUNB0045410 2121 2121 Processed 13/04/2024 2932144870 PAL KAUR ICICI BANK LTD(508534)
169 Shambu Kalan PB-09-005-097-001/119
(MANDWAAL) 		2609005000NRG24150220240503324 15/02/2024 SWARANJEET KAUR 2609005WL024324 SWARANJEET KAUR 00354 PUNB0045410 2121 2121 Processed 13/04/2024 2932144841 SAWARANJEET KAUR W/O LAKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
170 Shambu Kalan PB-09-005-097-001/64
(MANDWAAL) 		2609005000NRG24150220240503336 15/02/2024 KARNAIL SINGH 2609005WL024324 KARNAIL SINGH 00354 PUNB0045410 2121 2121 Processed 13/04/2024 2932144842 KARNAIL SINGH S O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
171 Shambu Kalan PB-09-005-105-001/16
(MOHI KHURD) 		2609005000NRG24150220240503282 15/02/2024 AKBAR KHAN 2609005WL024319 AKBAR KHAN 00354 PUNB0045410 2121 2121 Processed 13/04/2024 2932144871 AKBAR KHAN S/O SAFI MUHAMAD PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
172 Shambu Kalan PB-09-005-030-001/38
(CHAMARU) 		2609005000NRG24150220240503812 15/02/2024 BHUPINDER SINGH 2609005WL024353 BHUPINDER SINGH 00354 PUNB0062110 1818 1818 Processed 13/04/2024 2932144838 BHUPINDER SINGH SO SOMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
173 Shambu Kalan PB-09-005-104-001/139
(MOHI KALAN) 		2609005000NRG24150220240503590 15/02/2024 Jasvir Singh 2609005WL024343 Jasvir Singh 00354 PUNB0079110 1818 1818 Processed 13/04/2024 2932144545 JASVEER SINGH S/O LATE RATANA RAM PUNJAB NATIONAL BANK(508568)
174 Shambu Kalan PB-09-005-104-001/4
(MOHI KALAN) 		2609005000NRG24150220240503597 15/02/2024 RAJINDER SINGH 2609005WL024343 RAJINDER SINGH 00354 PUNB0079110 303 303 Processed 13/04/2024 2932144837 RAJINDER SINGH S/O PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
175 Shambu Kalan PB-09-005-030-001/53
(CHAMARU) 		2609005000NRG24150220240503407 15/02/2024 guljaro 2609005WL024331 guljaro 00354 PUNB0085310 1818 1818 Processed 13/04/2024 2932144834 MRS GULZARO GULZARO STATE BANK OF INDIA(508548)
176 Shambu Kalan PB-09-005-030-001/55
(CHAMARU) 		2609005000NRG24150220240503814 15/02/2024 Balbeero 2609005WL024353 Balbeero 00354 PUNB0085310 1818 1818 Processed 13/04/2024 2932144835 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
177 Shambu Kalan PB-09-005-030-001/58
(CHAMARU) 		2609005000NRG24150220240503408 15/02/2024 Harjinder kaur 2609005WL024331 Harjinder kaur 00354 PUNB0085310 2121 2121 Processed 13/04/2024 2932144836 HARJINDER KAUR W/O JASPAL BANK OF INDIA(508505)
178 Shambu Kalan PB-09-005-113-001/22
(NEPRAN) 		2609005000NRG24150220240503618 15/02/2024 kulwant kaur 2609005WL024344 kulwant kaur 00354 PUNB0085310 1818 1818 Processed 13/04/2024 2932144573 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
179 Shambu Kalan PB-09-005-113-001/25
(NEPRAN) 		2609005000NRG24150220240503619 15/02/2024 krishna kaur 2609005WL024344 krishna kaur 00354 PUNB0085310 1212 1212 Processed 13/04/2024 2932144574 KRISHNA PUNJAB GRAMIN BANK(607138)
180 Shambu Kalan PB-09-005-113-001/35
(NEPRAN) 		2609005000NRG24150220240503622 15/02/2024 NAIB KAUR 2609005WL024344 NAIB KAUR 00354 PUNB0085310 1212 1212 Processed 13/04/2024 2932144575 NAIB KAUR ICICI BANK LTD(508534)
SubTotal 9999 9999
181 Shambu Kalan PB-09-004-008-001/119
(BATHONIA KALAN) 		2609004000NRG24150220240503696 15/02/2024 Karamjit Kaur 2609004WL024348 Karamjit Kaur 00354 PUNB0354100 2121 2121 Processed 13/04/2024 2932144788 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
182 Shambu Kalan PB-09-004-008-001/127
(BATHONIA KALAN) 		2609004000NRG24150220240503701 15/02/2024 Roshni 2609004WL024348 Roshni 00354 PUNB0354100 2121 2121 Processed 13/04/2024 2932144847 ROSHANI PUNJAB NATIONAL BANK(508568)
183 Shambu Kalan PB-09-004-008-001/170
(BATHONIA KALAN) 		2609004000NRG24150220240503714 15/02/2024 Naresh Kumar 2609004WL024348 Naresh Kumar 00354 PUNB0354100 2121 2121 Processed 13/04/2024 2932144846 NARASH KUMAR ICICI BANK LTD(508534)
184 Shambu Kalan PB-09-004-014-001/88
(CHALHERI) 		2609004000NRG24150220240502893 15/02/2024 Bhupinder Singh 2609004WL024295 Bhupinder Singh 00354 PUNB0354100 2424 2424 Processed 13/04/2024 2932144787 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
185 Shambu Kalan PB-09-004-014-001/88
(CHALHERI) 		2609004000NRG24150220240502894 15/02/2024 Bhupinder Singh 2609004WL024295 Bhupinder Singh 00354 PUNB0354100 2424 2424 Processed 13/04/2024 2932144786 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
186 Shambu Kalan PB-09-004-014-001/88
(CHALHERI) 		2609004000NRG24150220240502895 15/02/2024 Bhupinder Singh 2609004WL024295 Bhupinder Singh 00354 PUNB0354100 303 303 Processed 13/04/2024 2932144785 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
187 Shambu Kalan PB-09-005-030-001/210
(CHAMARU) 		2609005000NRG24150220240503805 15/02/2024 Sawinder Kaur 2609005WL024353 Sawinder Kaur 00354 PUNB0354100 1818 1818 Processed 13/04/2024 2932144848 SAWINDER KAUR HDFC BANK LTD(607152)
188 Shambu Kalan PB-09-005-046-001/48
(DHINDSA) 		2609005000NRG24150220240503528 15/02/2024 Bhag Singh 2609005WL024341 Bhag Singh 00354 PUNB0354100 2121 2121 Processed 13/04/2024 2932144844 MR BHAG SINGH STATE BANK OF INDIA(508548)
189 Shambu Kalan PB-09-005-104-001/97
(MOHI KALAN) 		2609005000NRG24150220240503615 15/02/2024 Jaswant Singh 2609005WL024343 Jaswant Singh 00354 PUNB0354100 303 303 Processed 13/04/2024 2932144845 JASWANT SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
190 Shambu Kalan PB-09-005-046-001/91
(DHINDSA) 		2609005000NRG24150220240503543 15/02/2024 GURMAIL SINGH 2609005WL024341 GURMAIL SINGH 00354 PUNB0489900 1515 1515 Processed 13/04/2024 2932144877 GURMAIL SING GENERAL POST OFFICE(607245)
SubTotal 1515 1515
191 Shambu Kalan PB-09-005-079-001/16
(KHAIRPUR JATTAN) 		2609005000NRG24150220240503259 15/02/2024 GULZAR KAUR 2609005WL024317 GULZAR KAUR 00354 PUNB0624100 1212 1212 Processed 13/04/2024 2932144875 MISS GULJAR KAUR STATE BANK OF INDIA(508548)
192 Shambu Kalan PB-09-005-079-001/31
(KHAIRPUR JATTAN) 		2609005000NRG24150220240503263 15/02/2024 JASVINDER KAUR 2609005WL024317 JASVINDER KAUR 00354 PUNB0624100 1212 1212 Processed 13/04/2024 2932144583 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
193 Shambu Kalan PB-09-005-079-001/47
(KHAIRPUR JATTAN) 		2609005000NRG24150220240503264 15/02/2024 BALVIR KAUR 2609005WL024317 BALVIR KAUR 00354 PUNB0624100 606 606 Processed 13/04/2024 2932144874 Balvir Kaur PUNJAB & SIND BANK(607087)
194 Shambu Kalan PB-09-005-079-001/72
(KHAIRPUR JATTAN) 		2609005000NRG24150220240503265 15/02/2024 BAHADAR SINGH 2609005WL024317 BAHADAR SINGH 00354 PUNB0624100 909 909 Processed 13/04/2024 2932144734 MISS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
195 Shambu Kalan PB-09-005-082-001/164
(KHANPUR BARING) 		2609005000NRG24150220240503342 15/02/2024 Manjit Kaur 2609005WL024325 Manjit Kaur 00354 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932144717 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
196 Shambu Kalan PB-09-004-008-001/131
(BATHONIA KALAN) 		2609004000NRG24150220240503703 15/02/2024 Swaranjit Kaur 2609004WL024348 Swaranjit Kaur 00415 SBIN0001712 2121 2121 Processed 13/04/2024 2932144852 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
197 Shambu Kalan PB-09-004-008-001/27
(BATHONIA KALAN) 		2609004000NRG24150220240503722 15/02/2024 Naib Singh 2609004WL024348 Naib Singh 00415 SBIN0001712 1818 1818 Processed 13/04/2024 2932144850 NAIB SINGH PUNJAB GRAMIN BANK(607138)
198 Shambu Kalan PB-09-004-008-001/29
(BATHONIA KALAN) 		2609004000NRG24150220240503723 15/02/2024 Kuldeep Singh 2609004WL024348 Kuldeep Singh 00415 SBIN0001712 1515 1515 Processed 13/04/2024 2932144851 KULDEEP SINGH S/O SH.LAHORI RAM PUNJAB NATIONAL BANK(508568)
199 Shambu Kalan PB-09-004-014-001/19
(CHALHERI) 		2609004000NRG24150220240502890 15/02/2024 Kashmir Singh 2609004WL024294 Kashmir Singh 00415 SBIN0001712 2424 2424 Processed 13/04/2024 2932144857 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
200 Shambu Kalan PB-09-004-014-001/19
(CHALHERI) 		2609004000NRG24150220240502891 15/02/2024 Kashmir Singh 2609004WL024294 Kashmir Singh 00415 SBIN0001712 303 303 Processed 13/04/2024 2932144858 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
201 Shambu Kalan PB-09-004-014-001/19
(CHALHERI) 		2609004000NRG24150220240502892 15/02/2024 Kashmir Singh 2609004WL024294 Kashmir Singh 00415 SBIN0001712 606 606 Processed 13/04/2024 2932144859 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
202 Shambu Kalan PB-09-004-017-001/12
(CHATAR NAGAR) 		2609004000NRG24150220240502936 15/02/2024 CHARANJIT KAUR 2609004WL024301 CHARANJIT KAUR 00415 SBIN0001712 1212 1212 Processed 13/04/2024 2932144811 CHARANJIT KAUR W/O SH SURINDER SINGH PUNJAB & SIND BANK(607087)
203 Shambu Kalan PB-09-005-030-001/141
(CHAMARU) 		2609005000NRG24150220240503401 15/02/2024 SEETO DEVI 2609005WL024331 SEETO DEVI 00415 SBIN0001712 1515 1515 Processed 13/04/2024 2932144854 MRS SEETO DEVI STATE BANK OF INDIA(508548)
204 Shambu Kalan PB-09-005-030-001/191
(CHAMARU) 		2609005000NRG24150220240503802 15/02/2024 Dulari 2609005WL024353 Dulari 00415 SBIN0001712 1818 1818 Processed 13/04/2024 2932144853 MRS DULARI DULARI STATE BANK OF INDIA(508548)
205 Shambu Kalan PB-09-005-030-001/215
(CHAMARU) 		2609005000NRG24150220240503808 15/02/2024 Gurmeet Kaur 2609005WL024353 Gurmeet Kaur 00415 SBIN0001712 1818 1818 Processed 13/04/2024 2932144782 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
206 Shambu Kalan PB-09-005-030-001/215
(CHAMARU) 		2609005000NRG24150220240503405 15/02/2024 Gurmeet Kaur 2609005WL024331 Gurmeet Kaur 00415 SBIN0001712 2121 2121 Processed 13/04/2024 2932144783 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
207 Shambu Kalan PB-09-004-008-001/124
(BATHONIA KALAN) 		2609004000NRG24150220240503699 15/02/2024 Parminder Kaur 2609004WL024348 Parminder Kaur 00415 SBIN0003541 2121 2121 Processed 13/04/2024 2932144593 MS PARMINDER KAUR DO AMRIK SINGH STATE BANK OF INDIA(508548)
208 Shambu Kalan PB-09-005-053-001/15
(GARDI NAGAR) 		2609005000NRG24150220240503136 15/02/2024 BALJEET KAUR 2609005WL024311 BALJEET KAUR 00415 SBIN0003541 1212 1212 Processed 13/04/2024 2932144812 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
209 Shambu Kalan PB-09-005-053-001/22
(GARDI NAGAR) 		2609005000NRG24150220240503138 15/02/2024 BALWINDER KAUR 2609005WL024311 BALWINDER KAUR 00415 SBIN0003541 1818 1818 Processed 13/04/2024 2932144813 BALWINDER KAUR INDUSIND BANK(607189)
210 Shambu Kalan PB-09-005-053-001/38
(GARDI NAGAR) 		2609005000NRG24150220240503146 15/02/2024 SHER KAUR 2609005WL024311 SHER KAUR 00415 SBIN0003541 2121 2121 Processed 13/04/2024 2932144821 MRS SHER KAUR STATE BANK OF INDIA(508548)
211 Shambu Kalan PB-09-005-053-001/41
(GARDI NAGAR) 		2609005000NRG24150220240503149 15/02/2024 PARAMJIT KAUR 2609005WL024311 PARAMJIT KAUR 00415 SBIN0003541 2121 2121 Processed 13/04/2024 2932144814 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
212 Shambu Kalan PB-09-005-053-001/42
(GARDI NAGAR) 		2609005000NRG24150220240503150 15/02/2024 MUKHTIAR KAUR 2609005WL024311 MUKHTIAR KAUR 00415 SBIN0003541 2121 2121 Processed 13/04/2024 2932144849 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
213 Shambu Kalan PB-09-005-053-001/45
(GARDI NAGAR) 		2609005000NRG24150220240503151 15/02/2024 SAWARAN KAUR 2609005WL024311 SAWARAN KAUR 00415 SBIN0003541 1515 1515 Processed 13/04/2024 2932144822 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
214 Shambu Kalan PB-09-005-104-001/115
(MOHI KALAN) 		2609005000NRG24150220240503583 15/02/2024 Basant Kaur 2609005WL024343 Basant Kaur 00415 SBIN0011975 303 303 Processed 13/04/2024 2932144816 MRS BASANT KAUR STATE BANK OF INDIA(508548)
215 Shambu Kalan PB-09-005-104-001/46
(MOHI KALAN) 		2609005000NRG24150220240503601 15/02/2024 MEENA RANI 2609005WL024343 MEENA RANI 00415 SBIN0011975 1818 1818 Processed 13/04/2024 2932144820 MRS MEENA RANI STATE BANK OF INDIA(508548)
216 Shambu Kalan PB-09-005-104-001/46
(MOHI KALAN) 		2609005000NRG24150220240503602 15/02/2024 MEENA RANI 2609005WL024343 MEENA RANI 00415 SBIN0011975 1212 1212 Processed 13/04/2024 2932144819 MRS MEENA RANI STATE BANK OF INDIA(508548)
217 Shambu Kalan PB-09-005-104-001/47
(MOHI KALAN) 		2609005000NRG24150220240503603 15/02/2024 DARSHANI 2609005WL024343 DARSHANI 00415 SBIN0011975 303 303 Processed 13/04/2024 2932144690 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
218 Shambu Kalan PB-09-005-104-001/47
(MOHI KALAN) 		2609005000NRG24150220240503604 15/02/2024 DARSHANI 2609005WL024343 DARSHANI 00415 SBIN0011975 303 303 Processed 13/04/2024 2932144691 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
219 Shambu Kalan PB-09-005-104-001/58
(MOHI KALAN) 		2609005000NRG24150220240503607 15/02/2024 KAMALJIT KAUR 2609005WL024343 KAMALJIT KAUR 00415 SBIN0011975 1818 1818 Processed 13/04/2024 2932144818 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
220 Shambu Kalan PB-09-005-104-001/58
(MOHI KALAN) 		2609005000NRG24150220240503608 15/02/2024 KAMALJIT KAUR 2609005WL024343 KAMALJIT KAUR 00415 SBIN0011975 1818 1818 Processed 13/04/2024 2932144817 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
221 Shambu Kalan PB-09-005-104-001/92
(MOHI KALAN) 		2609005000NRG24150220240503612 15/02/2024 Mandeep Kaur 2609005WL024343 Mandeep Kaur 00415 SBIN0011975 303 303 Processed 13/04/2024 2932144784 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
222 Shambu Kalan PB-09-005-030-001/98
(CHAMARU) 		2609005000NRG24150220240503821 15/02/2024 RAJ RANI 2609005WL024353 RAJ RANI 00415 SBIN0050015 1818 1818 Processed 13/04/2024 2932144730 MRS RAJ RANI WO HARMESH LAL STATE BANK OF INDIA(508548)
223 Shambu Kalan PB-09-005-046-001/95
(DHINDSA) 		2609005000NRG24150220240503544 15/02/2024 SUKHDEV SINGH 2609005WL024341 SUKHDEV SINGH 00415 SBIN0050015 2121 2121 Processed 13/04/2024 2932144731 SUKHDEV SINGH ICICI BANK LTD(508534)
224 Shambu Kalan PB-09-005-088-001/137
(KHERI GANDIYA) 		2609005000NRG24150220240503163 15/02/2024 MEWA SINGH 2609005WL024313 MEWA SINGH 00415 SBIN0050015 1212 1212 Processed 13/04/2024 2932144633 MR MEWA SINGH STATE BANK OF INDIA(508548)
225 Shambu Kalan PB-09-005-088-001/158
(KHERI GANDIYA) 		2609005000NRG24150220240503170 15/02/2024 ANITA RANI 2609005WL024313 ANITA RANI 00415 SBIN0050015 1212 1212 Processed 13/04/2024 2932144728 MRS ANITA RANI STATE BANK OF INDIA(508548)
226 Shambu Kalan PB-09-005-115-001/143
(PABRA) 		2609005000NRG24150220240503379 15/02/2024 Dev Raj 2609005WL024328 Dev Raj 00415 SBIN0050015 606 606 Processed 13/04/2024 2932144636 DEV RAJ IDBI BANK(607095)
SubTotal 6969 6969
227 Shambu Kalan PB-09-004-017-001/18
(CHATAR NAGAR) 		2609004000NRG24150220240502938 15/02/2024 SWARAN KAUR 2609004WL024301 SWARAN KAUR 00415 SBIN0050016 1212 1212 Processed 13/04/2024 2932144732 MRS SWARN KAUR STATE BANK OF INDIA(508548)
228 Shambu Kalan PB-09-004-017-001/70
(CHATAR NAGAR) 		2609004000NRG24150220240502940 15/02/2024 Daljit Kaur 2609004WL024301 Daljit Kaur 00415 SBIN0050016 303 303 Processed 13/04/2024 2932144549 MR DALJIT KAUR STATE BANK OF INDIA(508548)
229 Shambu Kalan PB-09-005-027-001/71
(BHOGLAN) 		2609005000NRG24150220240502935 15/02/2024 JASWINDER KAUR 2609005WL024300 JASWINDER KAUR 00415 SBIN0050016 1212 1212 Processed 13/04/2024 2932144640 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
230 Shambu Kalan PB-09-005-053-001/39
(GARDI NAGAR) 		2609005000NRG24150220240503147 15/02/2024 MAYA DEVI 2609005WL024311 MAYA DEVI 00415 SBIN0050016 1515 1515 Processed 13/04/2024 2932144589 MAYA DEVI ICICI BANK LTD(508534)
231 Shambu Kalan PB-09-005-082-001/61
(KHANPUR BARING) 		2609005000NRG24150220240503352 15/02/2024 AMARJIT SINGH 2609005WL024325 AMARJIT SINGH 00415 SBIN0050016 1818 1818 Processed 13/04/2024 2932144733 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
232 Shambu Kalan PB-09-004-104-001/104
(SHAMBHU KALAN) 		2609004000NRG24150220240503319 15/02/2024 Anju Rani 2609004WL024323 Anju Rani 00415 SBIN0050142 2121 2121 Processed 13/04/2024 2932144643 MRS ANJU RANI STATE BANK OF INDIA(508548)
233 Shambu Kalan PB-09-005-055-001/6
(GHARAMAN KALAN) 		2609005000NRG24150220240503109 15/02/2024 JOGINDER KAUR 2609005WL024308 JOGINDER KAUR 00415 SBIN0050142 1515 1515 Processed 13/04/2024 2932144683 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
234 Shambu Kalan PB-09-005-056-001/12
(GHARAMAN KHURAD) 		2609005000NRG24150220240503268 15/02/2024 Preety 2609005WL024318 Preety 00415 SBIN0050142 303 303 Processed 13/04/2024 2932144682 MRS PREETI PREETI STATE BANK OF INDIA(508548)
235 Shambu Kalan PB-09-005-056-001/27
(GHARAMAN KHURAD) 		2609005000NRG24150220240503270 15/02/2024 SANDEEP KAUR 2609005WL024318 SANDEEP KAUR 00415 SBIN0050142 303 303 Processed 13/04/2024 2932144681 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
236 Shambu Kalan PB-09-005-053-001/21
(GARDI NAGAR) 		2609005000NRG24150220240503137 15/02/2024 Jaswinder Kaur 2609005WL024311 Jaswinder Kaur 00415 SBIN0050362 2121 2121 Processed 13/04/2024 2932144863 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
237 Shambu Kalan PB-09-005-053-001/33
(GARDI NAGAR) 		2609005000NRG24150220240503141 15/02/2024 SUNITA RANI 2609005WL024311 SUNITA RANI 00415 SBIN0050362 2121 2121 Processed 13/04/2024 2932144638 MRS SUNITA RANI STATE BANK OF INDIA(508548)
238 Shambu Kalan PB-09-005-053-001/34
(GARDI NAGAR) 		2609005000NRG24150220240503142 15/02/2024 JAGJEET KAUR 2609005WL024311 JAGJEET KAUR 00415 SBIN0050362 1818 1818 Processed 13/04/2024 2932144616 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
239 Shambu Kalan PB-09-005-053-001/35
(GARDI NAGAR) 		2609005000NRG24150220240503143 15/02/2024 LACHHMI DEVI 2609005WL024311 LACHHMI DEVI 00415 SBIN0050362 2121 2121 Processed 13/04/2024 2932144613 LACHMI DEVI ICICI BANK LTD(508534)
240 Shambu Kalan PB-09-005-053-001/37
(GARDI NAGAR) 		2609005000NRG24150220240503145 15/02/2024 ZARINA 2609005WL024311 ZARINA 00415 SBIN0050362 2121 2121 Processed 13/04/2024 2932144637 JARINA WO RAJ KUMAR UNION BANK OF INDIA(508500)
241 Shambu Kalan PB-09-005-053-001/41
(GARDI NAGAR) 		2609005000NRG24150220240503148 15/02/2024 HARMESH SINGH 2609005WL024311 HARMESH SINGH 00415 SBIN0050362 1818 1818 Processed 13/04/2024 2932144596 MR HARMESH SINGH STATE BANK OF INDIA(508548)
242 Shambu Kalan PB-09-005-053-001/69
(GARDI NAGAR) 		2609005000NRG24150220240503156 15/02/2024 Paramjit kaur 2609005WL024311 Paramjit kaur 00415 SBIN0050362 1818 1818 Processed 13/04/2024 2932144810 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
243 Shambu Kalan PB-09-005-056-001/4
(GHARAMAN KHURAD) 		2609005000NRG24150220240503272 15/02/2024 RAJWINDER KAUR 2609005WL024318 RAJWINDER KAUR 00415 SBIN0050362 909 909 Processed 13/04/2024 2932144864 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
244 Shambu Kalan PB-09-005-104-001/55
(MOHI KALAN) 		2609005000NRG24150220240503605 15/02/2024 BALJIT SINGH 2609005WL024343 BALJIT SINGH 00415 SBIN0050362 303 303 Processed 13/04/2024 2932144612 MR BALJIT SINGH SO LACHHMAN S STATE BANK OF INDIA(508548)
245 Shambu Kalan PB-09-005-105-001/145
(MOHI KHURD) 		2609005000NRG24150220240503281 15/02/2024 HARDEEP KAUR 2609005WL024319 HARDEEP KAUR 00415 SBIN0050362 2121 2121 Processed 13/04/2024 2932144684 MRS HARDEEP KAUR WO RINKU SINGH STATE BANK OF INDIA(508548)
246 Shambu Kalan PB-09-005-105-001/48
(MOHI KHURD) 		2609005000NRG24150220240503285 15/02/2024 NIRMLA 2609005WL024319 NIRMLA 00415 SBIN0050362 2121 2121 Processed 13/04/2024 2932144649 NIRMAL DEVI INDIAN OVERSEAS BANK(508541)
247 Shambu Kalan PB-09-005-113-001/53
(NEPRAN) 		2609005000NRG24150220240503625 15/02/2024 Paramjit Kaur 2609005WL024344 Paramjit Kaur 00415 SBIN0050362 1818 1818 Processed 13/04/2024 2932144586 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
248 Shambu Kalan PB-09-005-046-001/116
(DHINDSA) 		2609005000NRG24150220240503520 15/02/2024 SEEMA RANI 2609005WL024341 SEEMA RANI 00415 SBIN0050370 1515 1515 Processed 13/04/2024 2932144546 MRS SEEMA RANI STATE BANK OF INDIA(508548)
249 Shambu Kalan PB-09-005-046-001/64
(DHINDSA) 		2609005000NRG24150220240503533 15/02/2024 GURMEET KAUR 2609005WL024341 GURMEET KAUR 00415 SBIN0050370 606 606 Processed 13/04/2024 2932144585 MRS GURMEET KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
250 Shambu Kalan PB-09-005-046-001/65
(DHINDSA) 		2609005000NRG24150220240503534 15/02/2024 SURJEET KAUR 2609005WL024341 SURJEET KAUR 00415 SBIN0050370 1818 1818 Processed 13/04/2024 2932144693 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
251 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG24150220240503535 15/02/2024 RAJWINDER KAUR 2609005WL024341 RAJWINDER KAUR 00415 SBIN0050370 1515 1515 Processed 13/04/2024 2932144547 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
252 Shambu Kalan PB-09-005-046-001/83
(DHINDSA) 		2609005000NRG24150220240503541 15/02/2024 SARABJEET KAUR 2609005WL024341 SARABJEET KAUR 00415 SBIN0050370 2121 2121 Processed 13/04/2024 2932144648 MRS SARABJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
253 Shambu Kalan PB-09-005-046-001/9
(DHINDSA) 		2609005000NRG24150220240503542 15/02/2024 KULDEEP KAUR 2609005WL024341 KULDEEP KAUR 00415 SBIN0050370 2121 2121 Processed 13/04/2024 2932144587 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
254 Shambu Kalan PB-09-005-088-001/136
(KHERI GANDIYA) 		2609005000NRG24150220240503162 15/02/2024 HARBANS KAUR 2609005WL024313 HARBANS KAUR 00415 SBIN0050370 303 303 Processed 13/04/2024 2932144646 MRS HARBANSO WO BALVEER RAM STATE BANK OF INDIA(508548)
SubTotal 9999 9999
255 Shambu Kalan PB-09-005-104-001/86
(MOHI KALAN) 		2609005000NRG24150220240503610 15/02/2024 Karamjit Kaur 2609005WL024343 Karamjit Kaur 00415 SBIN0050383 1818 1818 Processed 13/04/2024 2932144815 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
256 Shambu Kalan PB-09-005-104-001/86
(MOHI KALAN) 		2609005000NRG24150220240503611 15/02/2024 Karamjit Kaur 2609005WL024343 Karamjit Kaur 00415 SBIN0050383 1212 1212 Processed 13/04/2024 2932144843 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
257 Shambu Kalan PB-09-005-027-001/20
(BHOGLAN) 		2609005000NRG24150220240502919 15/02/2024 BALBIR KAUR 2609005WL024300 BALBIR KAUR 00415 SBIN0050446 303 303 Processed 13/04/2024 2932144588 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
258 Shambu Kalan PB-09-005-027-001/35
(BHOGLAN) 		2609005000NRG24150220240502924 15/02/2024 KIRAN DEVI 2609005WL024300 KIRAN DEVI 00415 SBIN0050446 1212 1212 Processed 13/04/2024 2932144725 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
259 Shambu Kalan PB-09-005-027-001/37
(BHOGLAN) 		2609005000NRG24150220240502925 15/02/2024 KULWINDER KAUR 2609005WL024300 KULWINDER KAUR 00415 SBIN0050446 606 606 Processed 13/04/2024 2932144635 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
260 Shambu Kalan PB-09-005-027-001/53
(BHOGLAN) 		2609005000NRG24150220240502929 15/02/2024 ROSHANI DEVI 2609005WL024300 ROSHANI DEVI 00415 SBIN0050446 1212 1212 Processed 13/04/2024 2932144639 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
261 Shambu Kalan PB-09-005-027-001/56
(BHOGLAN) 		2609005000NRG24150220240502931 15/02/2024 NIRMAL KAUR 2609005WL024300 NIRMAL KAUR 00415 SBIN0050446 1212 1212 Processed 13/04/2024 2932144653 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
262 Shambu Kalan PB-09-005-027-001/57
(BHOGLAN) 		2609005000NRG24150220240502932 15/02/2024 MALKEET KAUR 2609005WL024300 MALKEET KAUR 00415 SBIN0050446 1212 1212 Processed 13/04/2024 2932144767 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
263 Shambu Kalan PB-09-005-027-001/63
(BHOGLAN) 		2609005000NRG24150220240502933 15/02/2024 KARISHNA 2609005WL024300 KARISHNA 00415 SBIN0050446 1212 1212 Processed 13/04/2024 2932144862 MRS KARISHNA KARISHNA STATE BANK OF INDIA(508548)
264 Shambu Kalan PB-09-005-082-001/128
(KHANPUR BARING) 		2609005000NRG24150220240503341 15/02/2024 JAI PAL 2609005WL024325 JAI PAL 00415 SBIN0050446 1818 1818 Processed 13/04/2024 2932144614 MR JAIPAL STATE BANK OF INDIA(508548)
265 Shambu Kalan PB-09-005-082-001/30
(KHANPUR BARING) 		2609005000NRG24150220240503344 15/02/2024 BALJEET KAUR 2609005WL024325 BALJEET KAUR 00415 SBIN0050446 2121 2121 Processed 13/04/2024 2932144634 MRS BALJEET KAUR WO MANJEET SINGH STATE BANK OF INDIA(508548)
266 Shambu Kalan PB-09-005-082-001/34
(KHANPUR BARING) 		2609005000NRG24150220240503345 15/02/2024 ROSA RAM 2609005WL024325 ROSA RAM 00415 SBIN0050446 1515 1515 Processed 13/04/2024 2932144597 MR ROSA RAM STATE BANK OF INDIA(508548)
267 Shambu Kalan PB-09-005-082-001/4
(KHANPUR BARING) 		2609005000NRG24150220240503346 15/02/2024 KARNAIL SINGH 2609005WL024325 KARNAIL SINGH 00415 SBIN0050446 2121 2121 Processed 13/04/2024 2932144584 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
268 Shambu Kalan PB-09-005-082-001/56
(KHANPUR BARING) 		2609005000NRG24150220240503348 15/02/2024 BALBIR KAUR 2609005WL024325 BALBIR KAUR 00415 SBIN0050446 2121 2121 Processed 13/04/2024 2932144632 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
269 Shambu Kalan PB-09-005-082-001/57
(KHANPUR BARING) 		2609005000NRG24150220240503349 15/02/2024 BALJEET KAUR 2609005WL024325 BALJEET KAUR 00415 SBIN0050446 2121 2121 Processed 13/04/2024 2932144726 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
270 Shambu Kalan PB-09-005-082-001/58
(KHANPUR BARING) 		2609005000NRG24150220240503350 15/02/2024 SURINDER KAUR 2609005WL024325 SURINDER KAUR 00415 SBIN0050446 2121 2121 Processed 13/04/2024 2932144627 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
271 Shambu Kalan PB-09-005-082-001/59
(KHANPUR BARING) 		2609005000NRG24150220240503351 15/02/2024 MANJIT KAUR 2609005WL024325 MANJIT KAUR 00415 SBIN0050446 2121 2121 Processed 13/04/2024 2932144599 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
272 Shambu Kalan PB-09-005-082-001/75
(KHANPUR BARING) 		2609005000NRG24150220240503354 15/02/2024 Rani Kaur 2609005WL024325 Rani Kaur 00415 SBIN0050446 2121 2121 Processed 13/04/2024 2932144628 MRS RANI KAUR STATE BANK OF INDIA(508548)
273 Shambu Kalan PB-09-005-082-001/84
(KHANPUR BARING) 		2609005000NRG24150220240503356 15/02/2024 Karnail Kaur 2609005WL024325 Karnail Kaur 00415 SBIN0050446 2121 2121 Processed 13/04/2024 2932144630 MRS KARNAIL KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
274 Shambu Kalan PB-09-005-082-001/87
(KHANPUR BARING) 		2609005000NRG24150220240503357 15/02/2024 Nachhatar Kaur 2609005WL024325 Nachhatar Kaur 00415 SBIN0050446 2121 2121 Processed 13/04/2024 2932144631 MRS NACHHATAR KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
275 Shambu Kalan PB-09-005-082-001/89
(KHANPUR BARING) 		2609005000NRG24150220240503358 15/02/2024 Harchand Singh 2609005WL024325 Harchand Singh 00415 SBIN0050446 909 909 Processed 13/04/2024 2932144629 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
276 Shambu Kalan PB-09-005-088-001/144
(KHERI GANDIYA) 		2609005000NRG24150220240503167 15/02/2024 RANJEET KAUR 2609005WL024313 RANJEET KAUR 00415 SBIN0050446 1212 1212 Processed 13/04/2024 2932144608 Mrs. RANJIT KAUR INDIAN BANK(607105)
277 Shambu Kalan PB-09-005-097-001/214
(MANDWAAL) 		2609005000NRG24150220240503325 15/02/2024 Gurdev Kaur 2609005WL024324 Gurdev Kaur 00415 SBIN0050446 2121 2121 Processed 13/04/2024 2932144615 Mrs. GURDEV KAUR INDIAN BANK(607105)
278 Shambu Kalan PB-09-005-097-001/82
(MANDWAAL) 		2609005000NRG24150220240503340 15/02/2024 Isher Singh 2609005WL024324 Isher Singh 00415 SBIN0050446 2121 2121 Processed 13/04/2024 2932144606 ISHER SINGH ICICI BANK LTD(508534)
279 Shambu Kalan PB-09-012-140-001/154
(TAKHU MAJRA) 		2609005000NRG24150220240503740 15/02/2024 KAMAL NATH 2609005WL024349 KAMAL NATH 00415 SBIN0050446 1515 1515 Processed 13/04/2024 2932144550 KAMALNATH S/O VIRUNATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 37269 37269
280 Shambu Kalan PB-09-005-001-001/28
(ABDULPUR) 		2609005000NRG24150220240503309 15/02/2024 Kamalpreet Singh 2609005WL024322 Kamalpreet Singh 00415 SBIN0051215 1818 1818 Processed 13/04/2024 2932144642 MR KAMALPREET SINGH STATE BANK OF INDIA(508548)
281 Shambu Kalan PB-09-005-002-001/105
(AKAR) 		2609005000NRG24150220240502902 15/02/2024 Vimla Devi 2609005WL024298 Vimla Devi 00415 SBIN0051215 1515 1515 Processed 13/04/2024 2932144727 BIMLA DEVI ICICI BANK LTD(508534)
282 Shambu Kalan PB-09-005-002-001/111
(AKAR) 		2609005000NRG24150220240502903 15/02/2024 Mahinder Kaur 2609005WL024298 Mahinder Kaur 00415 SBIN0051215 1515 1515 Processed 13/04/2024 2932144721 MOHINDER KAUR ICICI BANK LTD(508534)
283 Shambu Kalan PB-09-005-002-001/117
(AKAR) 		2609005000NRG24150220240502912 15/02/2024 Sarabjit Kaur 2609005WL024299 Sarabjit Kaur 00415 SBIN0051215 303 303 Processed 13/04/2024 2932144723 Mrs. SARBJIT KAUR INDIAN BANK(607105)
284 Shambu Kalan PB-09-005-002-001/184
(AKAR) 		2609005000NRG24150220240502913 15/02/2024 Charanjit Kaur 2609005WL024299 Charanjit Kaur 00415 SBIN0051215 1212 1212 Processed 13/04/2024 2932144722 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
285 Shambu Kalan PB-09-005-002-001/200
(AKAR) 		2609005000NRG24150220240502914 15/02/2024 Harpreet Kaur 2609005WL024299 Harpreet Kaur 00415 SBIN0051215 1515 1515 Processed 13/04/2024 2932144592 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
286 Shambu Kalan PB-09-005-002-001/201
(AKAR) 		2609005000NRG24150220240503310 15/02/2024 Surinder Kaur 2609005WL024322 Surinder Kaur 00415 SBIN0051215 1515 1515 Processed 13/04/2024 2932144594 SURINDER KAUR HDFC BANK LTD(607152)
287 Shambu Kalan PB-09-005-002-001/203
(AKAR) 		2609005000NRG24150220240502915 15/02/2024 Mahinder Kaur 2609005WL024299 Mahinder Kaur 00415 SBIN0051215 1212 1212 Processed 13/04/2024 2932144641 MOHINDER KAUR ICICI BANK LTD(508534)
288 Shambu Kalan PB-09-005-002-001/207
(AKAR) 		2609005000NRG24150220240503311 15/02/2024 Mehar Kaur 2609005WL024322 Mehar Kaur 00415 SBIN0051215 1818 1818 Processed 13/04/2024 2932144861 MEHAR KAUR ICICI BANK LTD(508534)
289 Shambu Kalan PB-09-005-002-001/213
(AKAR) 		2609005000NRG24150220240503313 15/02/2024 Nachhtar Kaur 2609005WL024322 Nachhtar Kaur 00415 SBIN0051215 1818 1818 Processed 13/04/2024 2932144591 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
290 Shambu Kalan PB-09-005-002-001/214
(AKAR) 		2609005000NRG24150220240503314 15/02/2024 Kamlesh Kaur 2609005WL024322 Kamlesh Kaur 00415 SBIN0051215 1515 1515 Processed 13/04/2024 2932144595 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
291 Shambu Kalan PB-09-005-002-001/218
(AKAR) 		2609005000NRG24150220240503315 15/02/2024 MANJIT KAUR 2609005WL024322 MANJIT KAUR 00415 SBIN0051215 1818 1818 Processed 13/04/2024 2932144869 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
292 Shambu Kalan PB-09-005-002-001/219
(AKAR) 		2609005000NRG24150220240503316 15/02/2024 BEANT KAUR 2609005WL024322 BEANT KAUR 00415 SBIN0051215 1818 1818 Processed 13/04/2024 2932144651 MRS BEANT KAUR STATE BANK OF INDIA(508548)
293 Shambu Kalan PB-09-005-002-001/221
(AKAR) 		2609005000NRG24150220240502904 15/02/2024 SIMRANJIT KAUR 2609005WL024298 SIMRANJIT KAUR 00415 SBIN0051215 1515 1515 Processed 13/04/2024 2932144645 MS SIMRANJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
294 Shambu Kalan PB-09-005-002-001/222
(AKAR) 		2609005000NRG24150220240502905 15/02/2024 BALJEET KAUR 2609005WL024298 BALJEET KAUR 00415 SBIN0051215 1515 1515 Processed 13/04/2024 2932144644 BALJIT KAUR ICICI BANK LTD(508534)
295 Shambu Kalan PB-09-005-002-001/246
(AKAR) 		2609005000NRG24150220240502907 15/02/2024 Sunita Rani 2609005WL024298 Sunita Rani 00415 SBIN0051215 1515 1515 Processed 13/04/2024 2932144598 Sunita Rani INDUSIND BANK(607189)
296 Shambu Kalan PB-09-005-002-001/39
(AKAR) 		2609005000NRG24150220240503318 15/02/2024 Bakhshish Kaur 2609005WL024322 Bakhshish Kaur 00415 SBIN0051215 1818 1818 Processed 13/04/2024 2932144590 MRS BAKHSHISH KAUR STATE BANK OF INDIA(508548)
297 Shambu Kalan PB-09-005-002-001/55
(AKAR) 		2609005000NRG24150220240502908 15/02/2024 Jaswinder Kaur 2609005WL024298 Jaswinder Kaur 00415 SBIN0051215 1515 1515 Processed 13/04/2024 2932144729 MS JASVINDER KAUR STATE BANK OF INDIA(508548)
298 Shambu Kalan PB-09-005-002-001/84
(AKAR) 		2609005000NRG24150220240502910 15/02/2024 SUKHDEV SINGH 2609005WL024298 SUKHDEV SINGH 00415 SBIN0051215 1515 1515 Processed 13/04/2024 2932144724 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
299 Shambu Kalan PB-09-012-002-001/231
(AKAR) 		2609005000NRG24150220240502916 15/02/2024 GURPREET KAUR 2609005WL024299 GURPREET KAUR 00415 SBIN0051215 1515 1515 Processed 13/04/2024 2932144548 GURPREET KAUR AXIS BANK(607153)
300 Shambu Kalan PB-09-012-002-001/239
(AKAR) 		2609005000NRG24150220240502917 15/02/2024 JASPAL KAUR 2609005WL024299 JASPAL KAUR 00415 SBIN0051215 1515 1515 Processed 13/04/2024 2932144781 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 31815 31815
301 Shambu Kalan PB-09-005-105-001/35
(MOHI KHURD) 		2609005000NRG24150220240503284 15/02/2024 DHARAM SINGH 2609005WL024319 DHARAM SINGH 00415 SBIN0051267 2121 2121 Processed 13/04/2024 2932144827 DHARAM SINGH SO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
302 Shambu Kalan PB-09-005-030-001/208
(CHAMARU) 		2609005000NRG24150220240503404 15/02/2024 Surjit Kaur 2609005WL024331 Surjit Kaur 00415 SBIN0051477 2121 2121 Processed 13/04/2024 2932144720 MRS SURJIT KAUR WOHARBHAJAN SINGH STATE BANK OF INDIA(508548)
303 Shambu Kalan PB-09-005-053-001/28
(GARDI NAGAR) 		2609005000NRG24150220240503140 15/02/2024 KANTA DEVI 2609005WL024311 KANTA DEVI 00415 SBIN0051477 2121 2121 Processed 13/04/2024 2932144687 MRS KANTA DEVI WO BANT RAM STATE BANK OF INDIA(508548)
304 Shambu Kalan PB-09-005-053-001/36
(GARDI NAGAR) 		2609005000NRG24150220240503144 15/02/2024 KRISHNA DEVI 2609005WL024311 KRISHNA DEVI 00415 SBIN0051477 2121 2121 Processed 13/04/2024 2932144650 KARISHNA DEVI ICICI BANK LTD(508534)
305 Shambu Kalan PB-09-005-053-001/46
(GARDI NAGAR) 		2609005000NRG24150220240503152 15/02/2024 KARAMJEET KAUR 2609005WL024311 KARAMJEET KAUR 00415 SBIN0051477 2121 2121 Processed 13/04/2024 2932144647 KARAMJEET KAUR BANK OF INDIA(508505)
306 Shambu Kalan PB-09-005-053-001/50
(GARDI NAGAR) 		2609005000NRG24150220240503153 15/02/2024 SARBATI DEVI 2609005WL024311 SARBATI DEVI 00415 SBIN0051477 2121 2121 Processed 13/04/2024 2932144686 MRS SARBATI DEVI STATE BANK OF INDIA(508548)
307 Shambu Kalan PB-09-005-053-001/53
(GARDI NAGAR) 		2609005000NRG24150220240503154 15/02/2024 PARAMJEET KAUR 2609005WL024311 PARAMJEET KAUR 00415 SBIN0051477 2121 2121 Processed 13/04/2024 2932144688 MRS PARAMJEET KAUR WO KEVAL SINGH STATE BANK OF INDIA(508548)
308 Shambu Kalan PB-09-005-053-001/54
(GARDI NAGAR) 		2609005000NRG24150220240503155 15/02/2024 USHA RANI 2609005WL024311 USHA RANI 00415 SBIN0051477 1818 1818 Processed 13/04/2024 2932144692 MRS USHA RANI STATE BANK OF INDIA(508548)
309 Shambu Kalan PB-09-005-105-001/138
(MOHI KHURD) 		2609005000NRG24150220240503278 15/02/2024 MANPREET KAUR 2609005WL024319 MANPREET KAUR 00415 SBIN0051477 2121 2121 Processed 13/04/2024 2932144689 MR MANPREET KAUR WO SURESH SINGH STATE BANK OF INDIA(508548)
310 Shambu Kalan PB-09-005-105-001/143
(MOHI KHURD) 		2609005000NRG24150220240503279 15/02/2024 JASPAL KAUR 2609005WL024319 JASPAL KAUR 00415 SBIN0051477 2121 2121 Processed 13/04/2024 2932144685 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
311 Shambu Kalan PB-09-005-105-001/68
(MOHI KHURD) 		2609005000NRG24150220240503292 15/02/2024 KARNAIL KAUR 2609005WL024319 KARNAIL KAUR 00415 SBIN0051477 2121 2121 Processed 13/04/2024 2932144865 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
312 Shambu Kalan PB-09-005-113-001/15
(NEPRAN) 		2609005000NRG24150220240503616 15/02/2024 SURJEET KAUR 2609005WL024344 SURJEET KAUR 00415 SBIN0051477 1818 1818 Processed 13/04/2024 2932144860 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
313 Shambu Kalan PB-09-005-113-001/26
(NEPRAN) 		2609005000NRG24150220240503620 15/02/2024 Karamjit Kaur 2609005WL024344 Karamjit Kaur 00415 SBIN0051477 1818 1818 Processed 13/04/2024 2932144652 MS KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 24543 24543
314 Shambu Kalan PB-09-005-105-001/135
(MOHI KHURD) 		2609005000NRG24150220240503277 15/02/2024 RANI 2609005WL024319 RANI 00462 UCBA0002287 2121 2121 Processed 13/04/2024 2932144805 RANI NA BANK OF INDIA(508505)
315 Shambu Kalan PB-09-005-105-001/160
(MOHI KHURD) 		2609005000NRG24150220240503283 15/02/2024 PAL KAUR 2609005WL024319 PAL KAUR 00462 UCBA0002287 2121 2121 Processed 13/04/2024 2932144807 PAL KAUR UCO BANK(607066)
316 Shambu Kalan PB-09-005-105-001/52
(MOHI KHURD) 		2609005000NRG24150220240503286 15/02/2024 BALWANT SINGH 2609005WL024319 BALWANT SINGH 00462 UCBA0002287 2121 2121 Processed 13/04/2024 2932144806 BALWANT SINGH UCO BANK(607066)
317 Shambu Kalan PB-09-005-105-001/59
(MOHI KHURD) 		2609005000NRG24150220240503289 15/02/2024 SALINDER KAUR 2609005WL024319 SALINDER KAUR 00462 UCBA0002287 1818 1818 Processed 13/04/2024 2932144824 SALINDER KAUR UCO BANK(607066)
SubTotal 8181 8181
318 Shambu Kalan PB-09-005-055-001/58
(GHARAMAN KALAN) 		2609005000NRG24150220240503108 15/02/2024 Raj Rani 2609005WL024308 Raj Rani 00468 UBIN0545414 1515 1515 Processed 13/04/2024 2932144654 MRS RAJ RANI STATE BANK OF INDIA(508548)
319 Shambu Kalan PB-09-005-055-001/62
(GHARAMAN KALAN) 		2609005000NRG24150220240503111 15/02/2024 Simran Kaur 2609005WL024308 Simran Kaur 00468 UBIN0545414 1212 1212 Processed 14/04/2024 2932144657 SIMRAT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
320 Shambu Kalan PB-09-004-008-001/103
(BATHONIA KALAN) 		2609004000NRG24150220240503695 15/02/2024 Rajnesh 2609004WL024348 Rajnesh 00468 UBIN0560383 303 303 Processed 13/04/2024 2932144762 RAJNESH W/O SANJIV KUMAR UNION BANK OF INDIA(508500)
321 Shambu Kalan PB-09-004-008-001/120
(BATHONIA KALAN) 		2609004000NRG24150220240503698 15/02/2024 Gurdeep Kaur 2609004WL024348 Gurdeep Kaur 00468 UBIN0560383 2121 2121 Processed 13/04/2024 2932144578 GURDEEP KAUR WO SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
322 Shambu Kalan PB-09-004-008-001/128
(BATHONIA KALAN) 		2609004000NRG24150220240503702 15/02/2024 Harpreet kaur 2609004WL024348 Harpreet kaur 00468 UBIN0560383 1818 1818 Processed 13/04/2024 2932144581 HARPREET KAUR BANK OF BARODA(606985)
323 Shambu Kalan PB-09-004-008-001/137
(BATHONIA KALAN) 		2609004000NRG24150220240503706 15/02/2024 Karamjit Kaur 2609004WL024348 Karamjit Kaur 00468 UBIN0560383 2121 2121 Processed 13/04/2024 2932144670 KARAMJIT KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
324 Shambu Kalan PB-09-004-008-001/145
(BATHONIA KALAN) 		2609004000NRG24150220240503708 15/02/2024 Sangeeta 2609004WL024348 Sangeeta 00468 UBIN0560383 2121 2121 Processed 13/04/2024 2932144579 SANGEETA PUNJAB GRAMIN BANK(607138)
325 Shambu Kalan PB-09-004-008-001/70
(BATHONIA KALAN) 		2609004000NRG24150220240503726 15/02/2024 Manjit Kaur 2609004WL024348 Manjit Kaur 00468 UBIN0560383 2121 2121 Processed 13/04/2024 2932144763 MANJIT KAUR W/O RINKU UNION BANK OF INDIA(508500)
326 Shambu Kalan PB-09-005-055-001/11
(GHARAMAN KALAN) 		2609005000NRG24150220240503090 15/02/2024 Parmjit Kaur 2609005WL024308 Parmjit Kaur 00468 UBIN0560383 1515 1515 Processed 13/04/2024 2932144669 PARMJIT KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
327 Shambu Kalan PB-09-005-055-001/160
(GHARAMAN KALAN) 		2609005000NRG24150220240503091 15/02/2024 Harbhajan singh 2609005WL024308 Harbhajan singh 00468 UBIN0560383 1515 1515 Processed 13/04/2024 2932144580 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
328 Shambu Kalan PB-09-005-055-001/18
(GHARAMAN KALAN) 		2609005000NRG24150220240503092 15/02/2024 Paramjeet Kaur 2609005WL024308 Paramjeet Kaur 00468 UBIN0560383 1515 1515 Processed 13/04/2024 2932144582 PARAMJIT KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
329 Shambu Kalan PB-09-005-055-001/2
(GHARAMAN KALAN) 		2609005000NRG24150220240503093 15/02/2024 Lajwanti 2609005WL024308 Lajwanti 00468 UBIN0560383 1515 1515 Processed 13/04/2024 2932144622 LAJWANTI NA BANK OF INDIA(508505)
330 Shambu Kalan PB-09-005-055-001/22
(GHARAMAN KALAN) 		2609005000NRG24150220240503094 15/02/2024 Sarbjit Kaur 2609005WL024308 Sarbjit Kaur 00468 UBIN0560383 909 909 Processed 13/04/2024 2932144658 SARBJIT KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
331 Shambu Kalan PB-09-005-055-001/27
(GHARAMAN KALAN) 		2609005000NRG24150220240503095 15/02/2024 Balwant Kaur 2609005WL024308 Balwant Kaur 00468 UBIN0560383 1515 1515 Processed 13/04/2024 2932144659 BALWANT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
332 Shambu Kalan PB-09-005-055-001/3
(GHARAMAN KALAN) 		2609005000NRG24150220240503096 15/02/2024 Raj Rani 2609005WL024308 Raj Rani 00468 UBIN0560383 303 303 Processed 13/04/2024 2932144655 RAJ KAUR BANK OF INDIA(508505)
333 Shambu Kalan PB-09-005-055-001/31
(GHARAMAN KALAN) 		2609005000NRG24150220240503097 15/02/2024 Manga Singh 2609005WL024308 Manga Singh 00468 UBIN0560383 1515 1515 Processed 13/04/2024 2932144666 MANGA SINGH S/O BHOORA SINGH UNION BANK OF INDIA(508500)
334 Shambu Kalan PB-09-005-055-001/38
(GHARAMAN KALAN) 		2609005000NRG24150220240503098 15/02/2024 Surinder Kaur 2609005WL024308 Surinder Kaur 00468 UBIN0560383 1515 1515 Processed 13/04/2024 2932144626 DARSHAN SINGH S/O NAIB SINGH PUNJAB & SIND BANK(607087)
335 Shambu Kalan PB-09-005-055-001/40
(GHARAMAN KALAN) 		2609005000NRG24150220240503099 15/02/2024 Kamaljeet Kaur 2609005WL024308 Kamaljeet Kaur 00468 UBIN0560383 1515 1515 Processed 13/04/2024 2932144660 KAMALJEET KAUR BANK OF INDIA(508505)
336 Shambu Kalan PB-09-005-055-001/42
(GHARAMAN KALAN) 		2609005000NRG24150220240503100 15/02/2024 Labh Kaur 2609005WL024308 Labh Kaur 00468 UBIN0560383 1515 1515 Processed 13/04/2024 2932144625 LABH KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
337 Shambu Kalan PB-09-005-055-001/43
(GHARAMAN KALAN) 		2609005000NRG24150220240503101 15/02/2024 Satya 2609005WL024308 Satya 00468 UBIN0560383 909 909 Processed 13/04/2024 2932144624 SATYA DEVI BANK OF INDIA(508505)
338 Shambu Kalan PB-09-005-055-001/44
(GHARAMAN KALAN) 		2609005000NRG24150220240503102 15/02/2024 Sukhwinder Kaur 2609005WL024308 Sukhwinder Kaur 00468 UBIN0560383 909 909 Processed 13/04/2024 2932144661 SUKHWINDER KAUR W/O SONI SINGH UNION BANK OF INDIA(508500)
339 Shambu Kalan PB-09-005-055-001/47
(GHARAMAN KALAN) 		2609005000NRG24150220240503103 15/02/2024 Gurbksh Kaur 2609005WL024308 Gurbksh Kaur 00468 UBIN0560383 1515 1515 Processed 13/04/2024 2932144623 GURBKSH KAUR W/O BANT SINGH UNION BANK OF INDIA(508500)
340 Shambu Kalan PB-09-005-055-001/48
(GHARAMAN KALAN) 		2609005000NRG24150220240503104 15/02/2024 Jeet Kaur 2609005WL024308 Jeet Kaur 00468 UBIN0560383 1515 1515 Processed 13/04/2024 2932144621 JEET KAUR W/O GURMUKH SINGH UNION BANK OF INDIA(508500)
341 Shambu Kalan PB-09-005-055-001/52
(GHARAMAN KALAN) 		2609005000NRG24150220240503105 15/02/2024 Sarbjit Kaur 2609005WL024308 Sarbjit Kaur 00468 UBIN0560383 1515 1515 Processed 13/04/2024 2932144656 SARBJIT KAUR W/O SURESH SINGH UNION BANK OF INDIA(508500)
342 Shambu Kalan PB-09-005-055-001/53
(GHARAMAN KALAN) 		2609005000NRG24150220240503106 15/02/2024 Pal Kaur 2609005WL024308 Pal Kaur 00468 UBIN0560383 1212 1212 Processed 13/04/2024 2932144663 MRS PAL KAUR STATE BANK OF INDIA(508548)
343 Shambu Kalan PB-09-005-055-001/55
(GHARAMAN KALAN) 		2609005000NRG24150220240503107 15/02/2024 Sukhwinder kaur 2609005WL024308 Sukhwinder kaur 00468 UBIN0560383 1515 1515 Processed 13/04/2024 2932144665 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
344 Shambu Kalan PB-09-005-055-001/60
(GHARAMAN KALAN) 		2609005000NRG24150220240503110 15/02/2024 Usha rani 2609005WL024308 Usha rani 00468 UBIN0560383 606 606 Processed 13/04/2024 2932144664 USHA RANI BANK OF INDIA(508505)
345 Shambu Kalan PB-09-005-055-001/69
(GHARAMAN KALAN) 		2609005000NRG24150220240503112 15/02/2024 Nirmal kaur 2609005WL024308 Nirmal kaur 00468 UBIN0560383 606 606 Processed 13/04/2024 2932144668 NIRMAL KAUR W/O HARMESH SINGH UNION BANK OF INDIA(508500)
346 Shambu Kalan PB-09-005-055-001/71
(GHARAMAN KALAN) 		2609005000NRG24150220240503113 15/02/2024 Ramalo 2609005WL024308 Ramalo 00468 UBIN0560383 1212 1212 Processed 13/04/2024 2932144662 RAMALO W/O SUKHCHAIN SINGH UNION BANK OF INDIA(508500)
347 Shambu Kalan PB-09-005-055-001/72
(GHARAMAN KALAN) 		2609005000NRG24150220240503114 15/02/2024 Gurvinder Kaur 2609005WL024308 Gurvinder Kaur 00468 UBIN0560383 1515 1515 Processed 13/04/2024 2932144667 GURWINDER KAUR W/O GURDHIAN SINGH UNION BANK OF INDIA(508500)
348 Shambu Kalan PB-09-005-055-001/96
(GHARAMAN KALAN) 		2609005000NRG24150220240503115 15/02/2024 USHA RANI 2609005WL024308 USHA RANI 00468 UBIN0560383 1515 1515 Processed 13/04/2024 2932144764 USHA RANI WO SURINDE BANK OF BARODA(606985)
SubTotal 39996 39996
349 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG24150220240503584 15/02/2024 Gurwinder Kaur 2609005WL024343 Gurwinder Kaur 00468 UBIN0568732 303 303 Processed 13/04/2024 2932144802 GURWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
350 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG24150220240503585 15/02/2024 Gurwinder Kaur 2609005WL024343 Gurwinder Kaur 00468 UBIN0568732 303 303 Processed 13/04/2024 2932144803 GURWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
351 Shambu Kalan PB-09-005-104-001/37
(MOHI KALAN) 		2609005000NRG24150220240503593 15/02/2024 SUKHWINDER KAUR 2609005WL024343 SUKHWINDER KAUR 00468 UBIN0918768 1818 1818 Processed 13/04/2024 2932144829 SUKHWINDER KAUR WO SUKH DARSHAN SINGH UNION BANK OF INDIA(508500)
352 Shambu Kalan PB-09-005-104-001/37
(MOHI KALAN) 		2609005000NRG24150220240503594 15/02/2024 SUKHWINDER KAUR 2609005WL024343 SUKHWINDER KAUR 00468 UBIN0918768 909 909 Processed 13/04/2024 2932144828 SUKHWINDER KAUR WO SUKH DARSHAN SINGH UNION BANK OF INDIA(508500)
353 Shambu Kalan PB-09-005-104-001/42
(MOHI KALAN) 		2609005000NRG24150220240503600 15/02/2024 SUKHWINDER KAUR 2609005WL024343 SUKHWINDER KAUR 00468 UBIN0918768 303 303 Processed 13/04/2024 2932144611 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
354 Shambu Kalan PB-09-005-104-001/55
(MOHI KALAN) 		2609005000NRG24150220240503606 15/02/2024 SAROJ BALA 2609005WL024343 SAROJ BALA 00468 UBIN0918768 303 303 Processed 13/04/2024 2932144801 SAROJ BALA WO BALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
355 Shambu Kalan PB-09-005-088-001/139
(KHERI GANDIYA) 		2609005000NRG24150220240503164 15/02/2024 AJAIB SINGH 2609005WL024313 AJAIB SINGH 00691 IPOS0000001 909 909 Processed 14/04/2024 2932144873 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
Total 561762 561762

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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_150224APB_FTO_87970 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 8181
2 Shambu Kalan PB2609012_150224APB_FTO_87970 Bank of Baroda BARB0VJRAPA Rajpura 8787
3 Shambu Kalan PB2609012_150224APB_FTO_87970 Bank of India BKID0006561 RAJPUR TOWNSHIP 62721
4 Shambu Kalan PB2609012_150224APB_FTO_87970 Bank of India BKID0006562 BANUR 5757
5 Shambu Kalan PB2609012_150224APB_FTO_87970 Bank of Maharastra MAHB0001489 RAJPURA 909
6 Shambu Kalan PB2609012_150224APB_FTO_87970 Canara Bank CNRB0004198 Banur 13938
7 Shambu Kalan PB2609012_150224APB_FTO_87970 Central Bank Of India CBIN0281074 RAJPURA 4545
8 Shambu Kalan PB2609012_150224APB_FTO_87970 IDBI Bank IBKL0000916 RAJPURA 3333
9 Shambu Kalan PB2609012_150224APB_FTO_87970 Indian Bank IDIB000R114 Abrawan 909
10 Shambu Kalan PB2609012_150224APB_FTO_87970 Indian Bank IDIB000R551 Rajpura 70902
11 Shambu Kalan PB2609012_150224APB_FTO_87970 Indian Overseas Bank IOBA0000515 RAJPURA 8787
12 Shambu Kalan PB2609012_150224APB_FTO_87970 Indian Overseas Bank IOBA0003776 Damanheri 5757
13 Shambu Kalan PB2609012_150224APB_FTO_87970 Malwa Gramin Bank SBIN0RRMLGB Shambu 1212
14 Shambu Kalan PB2609012_150224APB_FTO_87970 Malwa Gramin Bank SBIN0RRMLGB Suron 11211
15 Shambu Kalan PB2609012_150224APB_FTO_87970 Punjab & Sind Bank PSIB0000223 RAJPUR 6060
16 Shambu Kalan PB2609012_150224APB_FTO_87970 Punjab Gramin Bank PUNB0PGB003 Jansua 7272
17 Shambu Kalan PB2609012_150224APB_FTO_87970 Punjab Gramin Bank PUNB0PGB003 Said Kheri 6969
18 Shambu Kalan PB2609012_150224APB_FTO_87970 Punjab Gramin Bank PUNB0PGB003 Shambhu 1818
19 Shambu Kalan PB2609012_150224APB_FTO_87970 Punjab Gramin Bank PUNB0PGB003 Suhron 36360
20 Shambu Kalan PB2609012_150224APB_FTO_87970 Punjab National Bank PUNB0040100 RAJPURA MAIN 7272
21 Shambu Kalan PB2609012_150224APB_FTO_87970 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 10605
22 Shambu Kalan PB2609012_150224APB_FTO_87970 Punjab National Bank PUNB0062110 Rajpura Ssi 1818
23 Shambu Kalan PB2609012_150224APB_FTO_87970 Punjab National Bank PUNB0079110 Banur 2121
24 Shambu Kalan PB2609012_150224APB_FTO_87970 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 9999
25 Shambu Kalan PB2609012_150224APB_FTO_87970 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 15756
26 Shambu Kalan PB2609012_150224APB_FTO_87970 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1515
27 Shambu Kalan PB2609012_150224APB_FTO_87970 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 3939
28 Shambu Kalan PB2609012_150224APB_FTO_87970 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2121
29 Shambu Kalan PB2609012_150224APB_FTO_87970 State Bank of India SBIN0001712 RAJPURA 17271
30 Shambu Kalan PB2609012_150224APB_FTO_87970 State Bank of India SBIN0003541 F.P RAJPURA 13029
31 Shambu Kalan PB2609012_150224APB_FTO_87970 State Bank of India SBIN0011975 BANUR 7878
32 Shambu Kalan PB2609012_150224APB_FTO_87970 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 6969
33 Shambu Kalan PB2609012_150224APB_FTO_87970 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 6060
34 Shambu Kalan PB2609012_150224APB_FTO_87970 State Bank of India SBIN0050142 SHAMBHU KALAN 4242
35 Shambu Kalan PB2609012_150224APB_FTO_87970 State Bank of India SBIN0050362 JALALPUR 21210
36 Shambu Kalan PB2609012_150224APB_FTO_87970 State Bank of India SBIN0050370 KAULI 9999
37 Shambu Kalan PB2609012_150224APB_FTO_87970 State Bank of India SBIN0050383 BANUR 3030
38 Shambu Kalan PB2609012_150224APB_FTO_87970 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 37269
39 Shambu Kalan PB2609012_150224APB_FTO_87970 State Bank of India SBIN0051215 AKKAR 31815
40 Shambu Kalan PB2609012_150224APB_FTO_87970 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 2121
41 Shambu Kalan PB2609012_150224APB_FTO_87970 State Bank of India SBIN0051477 THUHA 24543
42 Shambu Kalan PB2609012_150224APB_FTO_87970 UCO Bank UCBA0002287 JHANSLA 8181
43 Shambu Kalan PB2609012_150224APB_FTO_87970 Union Bank of India UBIN0545414 RAJPURA 2727
44 Shambu Kalan PB2609012_150224APB_FTO_87970 Union Bank of India UBIN0560383 RAJPURA 39996
45 Shambu Kalan PB2609012_150224APB_FTO_87970 Union Bank of India UBIN0568732 Banur 606
46 Shambu Kalan PB2609012_150224APB_FTO_87970 Union Bank of India UBIN0918768 BANUR 3333
47 Shambu Kalan PB2609012_150224APB_FTO_87970 India Post Payments Bank IPOS0000001 PATIALA 909

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