Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:05:12 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_271023APB_FTO_64401
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-09-004-009-001/19
(BATHONIA KHURD) 		2609004000NRG24271020230345546 27/10/2023 Karmo Devi 2609004WL015966 Karmo Devi 00045 BARB0RAJPAT 1818 1818 Processed 22/11/2023 7910037532 KARMO DEVI WO NIRAM BANK OF BARODA(606985)
2 Shambu Kalan PB-09-004-009-001/20
(BATHONIA KHURD) 		2609004000NRG24271020230345547 27/10/2023 Balvir kaur 2609004WL015966 Balvir kaur 00045 BARB0RAJPAT 1818 1818 Processed 22/11/2023 7910037530 BALBIR KAUR W O PAWA BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-010-001/15
(BADOLI GUJRAN) 		2609005000NRG24271020230344594 27/10/2023 HARPREET KAUR 2609005WL015921 HARPREET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 22/11/2023 7910037523 HARPREET KAUR BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-010-001/17
(BADOLI GUJRAN) 		2609005000NRG24271020230344595 27/10/2023 BALVIR SINGH 2609005WL015921 BALVIR SINGH 00045 BARB0RAJPAT 1818 1818 Processed 22/11/2023 7910037521 BALBIR SINGH S O BUD BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-010-001/33
(BADOLI GUJRAN) 		2609005000NRG24271020230344597 27/10/2023 GUDDI KAUR 2609005WL015921 GUDDI KAUR 00045 BARB0RAJPAT 1818 1818 Processed 22/11/2023 7910037528 GUDDI KAUR W O GURMA BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-010-001/38
(BADOLI GUJRAN) 		2609005000NRG24271020230344598 27/10/2023 SUNITA 2609005WL015921 SUNITA 00045 BARB0RAJPAT 1212 1212 Processed 22/11/2023 7910037529 SUNITA W O HARBANS S BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-010-001/44
(BADOLI GUJRAN) 		2609005000NRG24271020230344599 27/10/2023 CHIND KAUR 2609005WL015921 CHIND KAUR 00045 BARB0RAJPAT 1818 1818 Processed 22/11/2023 7910037527 CHINT KAUR W O RULDA BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-010-001/51
(BADOLI GUJRAN) 		2609005000NRG24271020230344601 27/10/2023 AMARJIT KAUR 2609005WL015921 AMARJIT KAUR 00045 BARB0RAJPAT 303 303 Processed 22/11/2023 7910037522 AMARJIT KAUR W O AMR BANK OF BARODA(606985)
9 Shambu Kalan PB-09-005-010-001/66
(BADOLI GUJRAN) 		2609005000NRG24271020230344606 27/10/2023 GURJINDER KAUR 2609005WL015921 GURJINDER KAUR 00045 BARB0RAJPAT 1818 1818 Processed 22/11/2023 7910037524 GURJINDER KAUR W O D BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-010-001/73
(BADOLI GUJRAN) 		2609005000NRG24271020230344608 27/10/2023 HARJEET KAUR 2609005WL015921 HARJEET KAUR 00045 BARB0RAJPAT 1515 1515 Processed 22/11/2023 7910037520 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
11 Shambu Kalan PB-09-005-010-001/77
(BADOLI GUJRAN) 		2609005000NRG24271020230344610 27/10/2023 KRISHNA DEVI 2609005WL015921 KRISHNA DEVI 00045 BARB0RAJPAT 1212 1212 Processed 22/11/2023 7910037526 KRISHNA W O SANT SIN BANK OF BARODA(606985)
SubTotal 16968 16968
12 Shambu Kalan PB-09-004-009-001/89
(BATHONIA KHURD) 		2609004000NRG24271020230345559 27/10/2023 Manpreet Kaur 2609004WL015966 Manpreet Kaur 00045 BARB0VJRAPA 1818 1818 Processed 22/11/2023 7910037531 MANPREET KAUR WO KA BANK OF BARODA(606985)
13 Shambu Kalan PB-09-005-010-001/114
(BADOLI GUJRAN) 		2609005000NRG24271020230344589 27/10/2023 ANGURI DEVI 2609005WL015921 ANGURI DEVI 00045 BARB0VJRAPA 1515 1515 Processed 22/11/2023 7910037525 ANGURI DEVI W O GURM BANK OF BARODA(606985)
14 Shambu Kalan PB-09-005-010-001/92
(BADOLI GUJRAN) 		2609005000NRG24271020230344612 27/10/2023 KARAMJEET KAUR 2609005WL015921 KARAMJEET KAUR 00045 BARB0VJRAPA 1212 1212 Processed 22/11/2023 7910037447 KARAMJEET KAUR BANK OF BARODA(606985)
15 Shambu Kalan PB-09-005-068-001/65
(JANSUA) 		2609005000NRG24271020230345538 27/10/2023 SHANTI BAI 2609005WL015965 SHANTI BAI 00045 BARB0VJRAPA 2121 2121 Processed 22/11/2023 7910037417 SHANTI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
16 Shambu Kalan PB-09-004-061-001/106
(MADAN PUR) 		2609004000NRG24271020230344406 27/10/2023 Babli 2609004WL015912 Babli 00048 BKID0006561 2121 2121 Processed 22/11/2023 7910037413 BABLI W/O JASWINDER SINGH BANK OF INDIA(508505)
17 Shambu Kalan PB-09-005-142-001/48
(THUHA) 		2609005000NRG24271020230344437 27/10/2023 KAUSHLIYA DEVI 2609005WL015913 KAUSHLIYA DEVI 00048 BKID0006561 1686 1686 Processed 22/11/2023 7910037414 KAUSHLIYA DEVI BANK OF INDIA(508505)
SubTotal 3807 3807
18 Shambu Kalan PB-09-004-048-001/13
(KHANPUR GANDIAN) 		2609005000NRG24271020230344569 27/10/2023 KESAR SINGH 2609005WL015921 KESAR SINGH 00051 MAHB0001489 303 303 Processed 22/11/2023 7910037464 Mr. KESAR SINGH CENTRAL BANK OF INDIA(607115)
19 Shambu Kalan PB-09-004-048-001/163
(KHANPUR GANDIAN) 		2609005000NRG24271020230344571 27/10/2023 Seema Rani 2609005WL015921 Seema Rani 00051 MAHB0001489 1212 1212 Processed 22/11/2023 7910037466 Mrs. SEEMA RANI W/O KULWINDER SINGH BANK OF MAHARASHTRA(607387)
20 Shambu Kalan PB-09-004-048-001/20
(KHANPUR GANDIAN) 		2609005000NRG24271020230344576 27/10/2023 Balbir Singh 2609005WL015921 Balbir Singh 00051 MAHB0001489 1818 1818 Processed 22/11/2023 7910037463 Mr. BALBIR SINGH SO JANG SINGH BANK OF MAHARASHTRA(607387)
21 Shambu Kalan PB-09-004-048-001/25
(KHANPUR GANDIAN) 		2609005000NRG24271020230344578 27/10/2023 DARSHAN KAUR 2609005WL015921 DARSHAN KAUR 00051 MAHB0001489 1515 1515 Processed 22/11/2023 7910037465 DARSHAN KAUR HDFC BANK LTD(607152)
22 Shambu Kalan PB-09-004-048-001/30
(KHANPUR GANDIAN) 		2609005000NRG24271020230344580 27/10/2023 SHINGARA SINGH 2609005WL015921 SHINGARA SINGH 00051 MAHB0001489 1818 1818 Processed 22/11/2023 7910037586 Mr. SINGARA SINGH SO SARWAN SINGH BANK OF MAHARASHTRA(607387)
23 Shambu Kalan PB-09-004-048-001/37
(KHANPUR GANDIAN) 		2609005000NRG24271020230344581 27/10/2023 KULJEET KAUR 2609005WL015921 KULJEET KAUR 00051 MAHB0001489 1818 1818 Processed 22/11/2023 7910037468 Mrs. KULJIT KAUR CENTRAL BANK OF INDIA(607115)
24 Shambu Kalan PB-09-004-048-001/66
(KHANPUR GANDIAN) 		2609005000NRG24271020230344582 27/10/2023 RANJIT KAUR 2609005WL015921 RANJIT KAUR 00051 MAHB0001489 1818 1818 Processed 22/11/2023 7910037585 KARNAIL SINGH,RANJIT KAUR INDIAN OVERSEAS BANK(508541)
25 Shambu Kalan PB-09-004-048-001/73
(KHANPUR GANDIAN) 		2609005000NRG24271020230344583 27/10/2023 GURMEET SINGH 2609005WL015921 GURMEET SINGH 00051 MAHB0001489 909 909 Processed 22/11/2023 7910037584 Mr. GURMEET SINGH BANK OF MAHARASHTRA(607387)
26 Shambu Kalan PB-09-004-048-001/79
(KHANPUR GANDIAN) 		2609005000NRG24271020230344584 27/10/2023 KESAR SINGH 2609005WL015921 KESAR SINGH 00051 MAHB0001489 1818 1818 Processed 22/11/2023 7910037467 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Shambu Kalan PB-09-004-061-001/185
(MADAN PUR) 		2609004000NRG24271020230344415 27/10/2023 Nachhatar Kaur 2609004WL015912 Nachhatar Kaur 00051 MAHB0001489 2121 2121 Processed 22/11/2023 7910037583 Mrs. NACHHATAR KAUR BANK OF MAHARASHTRA(607387)
SubTotal 15150 15150
28 Shambu Kalan PB-09-005-058-001/217
(GOPALPUR) 		2609005000NRG24271020230344367 27/10/2023 Surinder Kaur 2609005WL015908 Surinder Kaur 00078 CNRB0002494 2121 2121 Processed 22/11/2023 7910037519 SURINDER KAUR CANARA BANK(508532)
SubTotal 2121 2121
29 Shambu Kalan PB-09-005-055-001/114
(GHARAMAN KALAN) 		2609005000NRG24271020230344347 27/10/2023 MAHINDER KAUR 2609005WL015907 MAHINDER KAUR 00078 CNRB0004198 909 909 Processed 22/11/2023 7910037475 MOHINDER KAUR W O BHAG SINGH CANARA BANK(508532)
30 Shambu Kalan PB-09-005-055-001/132
(GHARAMAN KALAN) 		2609005000NRG24271020230344351 27/10/2023 MANJEET KAUR 2609005WL015907 MANJEET KAUR 00078 CNRB0004198 1515 1515 Processed 22/11/2023 7910037561 MANJEET KAUR CANARA BANK(508532)
31 Shambu Kalan PB-09-005-055-001/142
(GHARAMAN KALAN) 		2609005000NRG24271020230344354 27/10/2023 BALJEET KAUR 2609005WL015907 BALJEET KAUR 00078 CNRB0004198 909 909 Rejected 22/11/2023 7910037560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
32 Shambu Kalan PB-09-005-010-001/116
(BADOLI GUJRAN) 		2609005000NRG24271020230344590 27/10/2023 Raj Rani 2609005WL015921 Raj Rani 00152 HDFC0000116 909 909 Processed 22/11/2023 7910037564 MRS RAJ RANI STATE BANK OF INDIA(508548)
33 Shambu Kalan PB-09-005-010-001/90
(BADOLI GUJRAN) 		2609005000NRG24271020230344611 27/10/2023 MEENA DEVI 2609005WL015921 MEENA DEVI 00152 HDFC0000116 1515 1515 Processed 22/11/2023 7910037565 MEENA DEVI HDFC BANK LTD(607152)
SubTotal 2424 2424
34 Shambu Kalan PB-09-004-009-001/79
(BATHONIA KHURD) 		2609004000NRG24271020230345557 27/10/2023 Krishna Devi 2609004WL015966 Krishna Devi 00152 HDFC0004489 1515 1515 Processed 22/11/2023 7910037566 KRISHNA DEVI HDFC BANK LTD(607152)
SubTotal 1515 1515
35 Shambu Kalan PB-09-005-002-001/100
(AKAR) 		2609005000NRG24271020230345486 27/10/2023 Lakhveer Kaur 2609005WL015963 Lakhveer Kaur 00165 IBKL0000916 2121 2121 Processed 22/11/2023 7910037510 LAKHVEER KAUR IDBI BANK(607095)
SubTotal 2121 2121
36 Shambu Kalan PB-09-005-003-001/3
(AKARI) 		2609005000NRG24271020230345179 27/10/2023 BALWINDER SINGH 2609005WL015938 BALWINDER SINGH 00168 ICIC0000477 1212 1212 Processed 22/11/2023 7910037495 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
37 Shambu Kalan PB-09-005-002-001/128
(AKAR) 		2609005000NRG24271020230345487 27/10/2023 Manjit Kaur 2609005WL015963 Manjit Kaur 00176 IDIB000R551 1818 1818 Processed 22/11/2023 7910037471 MANJIT KAUR ICICI BANK LTD(508534)
38 Shambu Kalan PB-09-005-002-001/70
(AKAR) 		2609005000NRG24271020230345504 27/10/2023 Paramjeet Kaur 2609005WL015963 Paramjeet Kaur 00176 IDIB000R551 2121 2121 Processed 22/11/2023 7910037563 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
39 Shambu Kalan PB-09-005-003-001/11
(AKARI) 		2609005000NRG24271020230345175 27/10/2023 Sewa Nath 2609005WL015938 Sewa Nath 00176 IDIB000R551 1212 1212 Processed 22/11/2023 7910037479 Mr. SEWA NATH INDIAN BANK(607105)
40 Shambu Kalan PB-09-005-003-001/16
(AKARI) 		2609005000NRG24271020230345177 27/10/2023 Sinder Kaur 2609005WL015938 Sinder Kaur 00176 IDIB000R551 909 909 Processed 22/11/2023 7910037562 SURINDER KAUR ICICI BANK LTD(508534)
41 Shambu Kalan PB-09-005-003-001/20
(AKARI) 		2609005000NRG24271020230345178 27/10/2023 Mohinder Singh 2609005WL015938 Mohinder Singh 00176 IDIB000R551 1212 1212 Processed 22/11/2023 7910037517 Mr. MAHINDER SINGH INDIAN BANK(607105)
42 Shambu Kalan PB-09-005-003-001/37
(AKARI) 		2609005000NRG24271020230345182 27/10/2023 LABH KAUR 2609005WL015938 LABH KAUR 00176 IDIB000R551 1212 1212 Processed 22/11/2023 7910037570 LABH KAUR ICICI BANK LTD(508534)
43 Shambu Kalan PB-09-005-003-001/56
(AKARI) 		2609005000NRG24271020230345185 27/10/2023 BARO 2609005WL015938 BARO 00176 IDIB000R551 1212 1212 Processed 22/11/2023 7910037576 Mrs. BARO . INDIAN BANK(607105)
44 Shambu Kalan PB-09-005-010-001/55
(BADOLI GUJRAN) 		2609005000NRG24271020230344602 27/10/2023 CHARANJIT KAUR 2609005WL015921 CHARANJIT KAUR 00176 IDIB000R551 1818 1818 Processed 22/11/2023 7910037518 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
45 Shambu Kalan PB-09-005-010-001/65
(BADOLI GUJRAN) 		2609005000NRG24271020230344605 27/10/2023 Mahinder Kaur 2609005WL015921 Mahinder Kaur 00176 IDIB000R551 1818 1818 Processed 23/11/2023 7910037415 MAHINDER KAUR W/O SARDARA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 Shambu Kalan PB-09-005-010-001/94
(BADOLI GUJRAN) 		2609005000NRG24271020230344613 27/10/2023 Raj Kaur 2609005WL015921 Raj Kaur 00176 IDIB000R551 1818 1818 Processed 22/11/2023 7910037575 RAJ KAUR ICICI BANK LTD(508534)
47 Shambu Kalan PB-09-005-058-001/55
(GOPALPUR) 		2609005000NRG24271020230344368 27/10/2023 DARSHAN KAUR 2609005WL015908 DARSHAN KAUR 00176 IDIB000R551 1212 1212 Processed 22/11/2023 7910037473 Mrs. DARSHAN KAUR INDIAN BANK(607105)
48 Shambu Kalan PB-09-005-058-001/62
(GOPALPUR) 		2609005000NRG24271020230344369 27/10/2023 PRITAM SINGH 2609005WL015908 PRITAM SINGH 00176 IDIB000R551 2121 2121 Processed 22/11/2023 7910037474 PRITAM SINGH ICICI BANK LTD(508534)
49 Shambu Kalan PB-09-005-058-001/74
(GOPALPUR) 		2609005000NRG24271020230344371 27/10/2023 AMAR SINGH 2609005WL015908 AMAR SINGH 00176 IDIB000R551 1818 1818 Processed 22/11/2023 7910037569 AMAR SINGH ICICI BANK LTD(508534)
50 Shambu Kalan PB-09-005-058-001/78
(GOPALPUR) 		2609005000NRG24271020230344372 27/10/2023 MAHINDER KAUR 2609005WL015908 MAHINDER KAUR 00176 IDIB000R551 2121 2121 Processed 22/11/2023 7910037572 Mrs. MAHINDER KAUR INDIAN BANK(607105)
51 Shambu Kalan PB-09-005-058-001/81
(GOPALPUR) 		2609005000NRG24271020230344374 27/10/2023 Harpal Kaur 2609005WL015908 Harpal Kaur 00176 IDIB000R551 909 909 Processed 22/11/2023 7910037567 Mrs. HARPAL KAUR INDIAN BANK(607105)
52 Shambu Kalan PB-09-005-058-001/88
(GOPALPUR) 		2609005000NRG24271020230344375 27/10/2023 Jarnail Kaur 2609005WL015908 Jarnail Kaur 00176 IDIB000R551 909 909 Processed 22/11/2023 7910037571 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
53 Shambu Kalan PB-09-005-058-001/95
(GOPALPUR) 		2609005000NRG24271020230344376 27/10/2023 Gurmit Kaur 2609005WL015908 Gurmit Kaur 00176 IDIB000R551 2121 2121 Processed 22/11/2023 7910037568 Mrs. GURMEET KAUR INDIAN BANK(607105)
54 Shambu Kalan PB-09-005-058-001/99
(GOPALPUR) 		2609005000NRG24271020230344377 27/10/2023 Parkash Kaur 2609005WL015908 Parkash Kaur 00176 IDIB000R551 1515 1515 Processed 22/11/2023 7910037470 PARKASH KAUR ICICI BANK LTD(508534)
55 Shambu Kalan PB-09-005-068-001/302
(JANSUA) 		2609005000NRG24271020230345528 27/10/2023 NIAMATI 2609005WL015965 NIAMATI 00176 IDIB000R551 2121 2121 Processed 22/11/2023 7910037574 Mrs. NIYAMTI . INDIAN BANK(607105)
56 Shambu Kalan PB-09-005-068-001/318
(JANSUA) 		2609005000NRG24271020230345529 27/10/2023 Roshni 2609005WL015965 Roshni 00176 IDIB000R551 2121 2121 Processed 22/11/2023 7910037573 Mrs. ROSHNI . INDIAN BANK(607105)
57 Shambu Kalan PB-09-005-068-001/74
(JANSUA) 		2609005000NRG24271020230345540 27/10/2023 LAXAMI DEVI 2609005WL015965 LAXAMI DEVI 00176 IDIB000R551 2121 2121 Processed 22/11/2023 7910037469 Mrs. LAXMI DEVI INDIAN BANK(607105)
58 Shambu Kalan PB-09-005-134-001/53
(SEHRI) 		2609005000NRG24271020230345304 27/10/2023 KULWINDER KAUR 2609005WL015950 KULWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 22/11/2023 7910037582 MISS SUKHJINDER KAUR DO MEWA SINGH STATE BANK OF INDIA(508548)
59 Shambu Kalan PB-09-005-134-001/60
(SEHRI) 		2609005000NRG24271020230345306 27/10/2023 ROSHAN KHAN 2609005WL015950 ROSHAN KHAN 00176 IDIB000R551 909 909 Processed 23/11/2023 7910037480 ROSHAN KHAN S/O ALI MOHAMMAD THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 37269 37269
60 Shambu Kalan PB-09-005-010-001/117
(BADOLI GUJRAN) 		2609005000NRG24271020230344591 27/10/2023 Gurmeet Kaur 2609005WL015921 Gurmeet Kaur 00177 IOBA0000515 1818 1818 Processed 22/11/2023 7910037498 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
61 Shambu Kalan PB-09-005-010-001/29
(BADOLI GUJRAN) 		2609005000NRG24271020230344596 27/10/2023 Jasbeer Kaur 2609005WL015921 Jasbeer Kaur 00177 IOBA0000515 1818 1818 Processed 23/11/2023 7910037506 JASBIR KAUR D/O DHARAM PAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
62 Shambu Kalan PB-09-005-010-001/57
(BADOLI GUJRAN) 		2609005000NRG24271020230344603 27/10/2023 RIMPI RANI 2609005WL015921 RIMPI RANI 00177 IOBA0000515 1515 1515 Processed 22/11/2023 7910037500 RIMPI RANI INDIAN OVERSEAS BANK(508541)
63 Shambu Kalan PB-09-005-010-001/74
(BADOLI GUJRAN) 		2609005000NRG24271020230344609 27/10/2023 SURJEET KAUR 2609005WL015921 SURJEET KAUR 00177 IOBA0000515 909 909 Processed 22/11/2023 7910037496 SURJIT KAUR WO FAKIRIA UNION BANK OF INDIA(508500)
64 Shambu Kalan PB-09-005-010-001/95
(BADOLI GUJRAN) 		2609005000NRG24271020230344614 27/10/2023 Megh Chand 2609005WL015921 Megh Chand 00177 IOBA0000515 1212 1212 Processed 22/11/2023 7910037502 MEGH CHAND INDIAN OVERSEAS BANK(508541)
65 Shambu Kalan PB-09-005-054-001/9
(GAZI PUR) 		2609005000NRG24271020230344337 27/10/2023 Noor mohammad 2609005WL015906 Noor mohammad 00177 IOBA0000515 606 606 Processed 22/11/2023 7910037499 NOOR MOHAMAD INDIAN OVERSEAS BANK(508541)
66 Shambu Kalan PB-09-005-082-001/109
(KHANPUR BARING) 		2609005000NRG24271020230344396 27/10/2023 BALJIT KAUR 2609005WL015911 BALJIT KAUR 00177 IOBA0000515 303 303 Processed 22/11/2023 7910037501 BALJIT KAUR INDIAN OVERSEAS BANK(508541)
67 Shambu Kalan PB-09-005-130-001/101
(SAID KHERI) 		2609005000NRG24271020230344338 27/10/2023 Bhuria Ram 2609005WL015906 Bhuria Ram 00177 IOBA0000515 1818 1818 Processed 22/11/2023 7910037504 BHURIA RAM ICICI BANK LTD(508534)
68 Shambu Kalan PB-09-005-130-001/118
(SAID KHERI) 		2609005000NRG24271020230344340 27/10/2023 Karnail singh 2609005WL015906 Karnail singh 00177 IOBA0000515 1818 1818 Processed 22/11/2023 7910037503 KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
69 Shambu Kalan PB-09-005-130-001/127
(SAID KHERI) 		2609005000NRG24271020230344342 27/10/2023 Sawarn singh 2609005WL015906 Sawarn singh 00177 IOBA0000515 1818 1818 Processed 22/11/2023 7910037507 SARWAN SINGH ICICI BANK LTD(508534)
70 Shambu Kalan PB-09-005-130-001/74
(SAID KHERI) 		2609005000NRG24271020230344343 27/10/2023 BHAG SINGH 2609005WL015906 BHAG SINGH 00177 IOBA0000515 1212 1212 Processed 22/11/2023 7910037497 BHAG SINGH INDIAN OVERSEAS BANK(508541)
71 Shambu Kalan PB-09-012-002-001/82
(Khajoor peer colony) 		2609012000NRG24271020230344393 27/10/2023 Rekha 2609012WL015910 Rekha 00177 IOBA0000515 303 303 Processed 22/11/2023 7910037505 Rekha INDUSIND BANK(607189)
SubTotal 15150 15150
72 Shambu Kalan PB-09-005-002-001/50
(AKAR) 		2609005000NRG24271020230345502 27/10/2023 Parveen Kaur 2609005WL015963 Parveen Kaur 00177 IOBA0001503 2121 2121 Processed 22/11/2023 7910037514 PARVEEN KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
73 Shambu Kalan PB-09-004-009-001/23
(BATHONIA KHURD) 		2609004000NRG24271020230345548 27/10/2023 RANI 2609004WL015966 RANI 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910037418 RANI ICICI BANK LTD(508534)
74 Shambu Kalan PB-09-004-009-001/32
(BATHONIA KHURD) 		2609004000NRG24271020230345550 27/10/2023 Swarna 2609004WL015966 Swarna 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910037420 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
75 Shambu Kalan PB-09-004-009-001/37
(BATHONIA KHURD) 		2609004000NRG24271020230345551 27/10/2023 Mandeep Kaur 2609004WL015966 Mandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910037419 MRS MANDEEP KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
76 Shambu Kalan PB-09-004-009-001/56
(BATHONIA KHURD) 		2609004000NRG24271020230345553 27/10/2023 Raj Rani 2609004WL015966 Raj Rani 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910037421 RAJ RANI WO PURAN C BANK OF BARODA(606985)
77 Shambu Kalan PB-09-004-009-001/59
(BATHONIA KHURD) 		2609004000NRG24271020230345554 27/10/2023 Karamjit Kaur 2609004WL015966 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910037422 KARAMJIT KAUR WO SO BANK OF BARODA(606985)
78 Shambu Kalan PB-09-004-061-001/104
(MADAN PUR) 		2609004000NRG24271020230344405 27/10/2023 Mahinder Kaur 2609004WL015912 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910037427 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
79 Shambu Kalan PB-09-004-061-001/12
(MADAN PUR) 		2609004000NRG24271020230344409 27/10/2023 mahinder singh 2609004WL015912 mahinder singh 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7910037513 Mr. MAHINDER SINGH S/O DIYAL SINGH INDIAN BANK(607105)
80 Shambu Kalan PB-09-004-061-001/123
(MADAN PUR) 		2609004000NRG24271020230344410 27/10/2023 Baljeet Kaur 2609004WL015912 Baljeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910037425 BALJEET KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
81 Shambu Kalan PB-09-004-061-001/63
(MADAN PUR) 		2609004000NRG24271020230344421 27/10/2023 RANI KAUR 2609004WL015912 RANI KAUR 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7910037511 RANI KAUR PUNJAB NATIONAL BANK(508568)
82 Shambu Kalan PB-09-004-061-001/69
(MADAN PUR) 		2609004000NRG24271020230344422 27/10/2023 KAMALA KAUR 2609004WL015912 KAMALA KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7910037512 KAMLA DEVI WO ISHWAR SINGH UNION BANK OF INDIA(508500)
83 Shambu Kalan PB-09-004-061-001/88
(MADAN PUR) 		2609004000NRG24271020230344423 27/10/2023 HARBANS KAUR 2609004WL015912 HARBANS KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910037481 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
84 Shambu Kalan PB-09-005-003-001/39
(AKARI) 		2609005000NRG24271020230345183 27/10/2023 Balwinder Kaur 2609005WL015938 Balwinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7910037472 Mr. RANJIT SINGH INDIAN BANK(607105)
85 Shambu Kalan PB-09-005-068-001/133
(JANSUA) 		2609005000NRG24271020230345519 27/10/2023 SHILO BAI 2609005WL015965 SHILO BAI 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910037431 SHEELO BAI ICICI BANK LTD(508534)
86 Shambu Kalan PB-09-005-068-001/150
(JANSUA) 		2609005000NRG24271020230345520 27/10/2023 VIDYA DEVI 2609005WL015965 VIDYA DEVI 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7910037440 VIDYA DEVI ICICI BANK LTD(508534)
87 Shambu Kalan PB-09-005-068-001/152
(JANSUA) 		2609005000NRG24271020230345521 27/10/2023 LAJO BAI 2609005WL015965 LAJO BAI 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910037432 LAJO BAI ICICI BANK LTD(508534)
88 Shambu Kalan PB-09-005-068-001/153
(JANSUA) 		2609005000NRG24271020230345522 27/10/2023 BHAGWANI BAI 2609005WL015965 BHAGWANI BAI 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910037434 BHAGWANI BAI PUNJAB NATIONAL BANK(508568)
89 Shambu Kalan PB-09-005-068-001/159
(JANSUA) 		2609005000NRG24271020230345523 27/10/2023 KAMLA DEVI 2609005WL015965 KAMLA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7910037433 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 28482 28482
90 Shambu Kalan PB-09-005-055-001/159
(GHARAMAN KALAN) 		2609005000NRG24271020230344356 27/10/2023 RAJINDER SINGH 2609005WL015907 RAJINDER SINGH 00349 PSIB0000223 2121 2121 Processed 22/11/2023 7910037488 RAJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
91 Shambu Kalan PB-09-005-010-001/104
(BADOLI GUJRAN) 		2609005000NRG24271020230344587 27/10/2023 Baljinder Kaur 2609005WL015921 Baljinder Kaur 00349 PSIB0000768 1212 1212 Processed 22/11/2023 7910037509 Baljinder Kaur PUNJAB & SIND BANK(607087)
92 Shambu Kalan PB-09-005-134-001/99
(SEHRI) 		2609005000NRG24271020230345313 27/10/2023 SULTAN SINGH 2609005WL015950 SULTAN SINGH 00349 PSIB0000768 2121 2121 Processed 22/11/2023 7910037482 SULTAN SINGH S O BIHARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
93 Shambu Kalan PB-09-004-009-001/13
(BATHONIA KHURD) 		2609004000NRG24271020230345545 27/10/2023 Kiran bala 2609004WL015966 Kiran bala 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910037442 KIRAN BALA BANK OF BARODA(606985)
94 Shambu Kalan PB-09-004-009-001/43
(BATHONIA KHURD) 		2609004000NRG24271020230345552 27/10/2023 Kamla Devi 2609004WL015966 Kamla Devi 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910037438 KAMLA DEVI HDFC BANK LTD(607152)
95 Shambu Kalan PB-09-004-009-001/68
(BATHONIA KHURD) 		2609004000NRG24271020230345555 27/10/2023 Beeri 2609004WL015966 Beeri 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910037515 BIRI ICICI BANK LTD(508534)
96 Shambu Kalan PB-09-004-018-001/152
(DAHARIA) 		2609004000NRG24271020230345513 27/10/2023 Manjeet Kaur 2609004WL015964 Manjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910037424 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
97 Shambu Kalan PB-09-004-018-001/213
(DAHARIA) 		2609004000NRG24271020230345515 27/10/2023 Gurmit Kaur 2609004WL015964 Gurmit Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910037426 GURMIT KAUR W O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
98 Shambu Kalan PB-09-004-018-001/83
(DAHARIA) 		2609004000NRG24271020230345516 27/10/2023 Balwinder Kaur 2609004WL015964 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910037423 BALWINDER KAUR ICICI BANK LTD(508534)
99 Shambu Kalan PB-09-004-018-001/96
(DAHARIA) 		2609004000NRG24271020230345517 27/10/2023 Ritu Rani 2609004WL015964 Ritu Rani 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910037428 RITU RANI W O MADAN LAL PUNJAB GRAMIN BANK(607138)
100 Shambu Kalan PB-09-005-068-001/181
(JANSUA) 		2609005000NRG24271020230345524 27/10/2023 Ram Devi 2609005WL015965 Ram Devi 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910037439 RAM DEVI PUNJAB NATIONAL BANK(508568)
101 Shambu Kalan PB-09-005-068-001/221
(JANSUA) 		2609005000NRG24271020230345526 27/10/2023 Bhago devi 2609005WL015965 Bhago devi 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910037435 BHAGO DEVI PUNJAB GRAMIN BANK(607138)
102 Shambu Kalan PB-09-005-068-001/226
(JANSUA) 		2609005000NRG24271020230345527 27/10/2023 Krishna Bai 2609005WL015965 Krishna Bai 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910037430 MRS KARISHNA BAI STATE BANK OF INDIA(508548)
103 Shambu Kalan PB-09-005-068-001/328
(JANSUA) 		2609005000NRG24271020230345530 27/10/2023 Paso 2609005WL015965 Paso 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910037484 PASO PUNJAB NATIONAL BANK(508568)
104 Shambu Kalan PB-09-005-068-001/343
(JANSUA) 		2609005000NRG24271020230345532 27/10/2023 Sumitra Rani 2609005WL015965 Sumitra Rani 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910037441 SUMITRA RANI PUNJAB GRAMIN BANK(607138)
105 Shambu Kalan PB-09-005-068-001/344
(JANSUA) 		2609005000NRG24271020230345533 27/10/2023 Kundi Bai 2609005WL015965 Kundi Bai 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910037437 KUDI BADI PUNJAB NATIONAL BANK(508568)
106 Shambu Kalan PB-09-005-068-001/345
(JANSUA) 		2609005000NRG24271020230345534 27/10/2023 Kishan Chand 2609005WL015965 Kishan Chand 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910037483 KISHAN CHAND PUNJAB NATIONAL BANK(508568)
107 Shambu Kalan PB-09-005-068-001/361
(JANSUA) 		2609005000NRG24271020230345535 27/10/2023 Sindro 2609005WL015965 Sindro 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910037429 SINDRO PUNJAB NATIONAL BANK(508568)
108 Shambu Kalan PB-09-005-068-001/67
(JANSUA) 		2609005000NRG24271020230345539 27/10/2023 JEETO RANI 2609005WL015965 JEETO RANI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910037416 JEETO W O GIAN CHAND BANK OF BARODA(606985)
109 Shambu Kalan PB-09-005-068-001/91
(JANSUA) 		2609005000NRG24271020230345541 27/10/2023 Shamo Bai 2609005WL015965 Shamo Bai 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910037436 SAMO BAI WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
110 Shambu Kalan PB-09-005-082-001/129
(KHANPUR BARING) 		2609005000NRG24271020230344398 27/10/2023 Baljinder Singh 2609005WL015911 Baljinder Singh 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910037445 BALJINDER SINGH CANARA BANK(508532)
111 Shambu Kalan PB-09-005-082-001/69
(KHANPUR BARING) 		2609005000NRG24271020230344402 27/10/2023 Chuhar khan 2609005WL015911 Chuhar khan 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910037443 MRS SUNITA CHUHAR KHAN STATE BANK OF INDIA(508548)
112 Shambu Kalan PB-09-005-082-001/77
(KHANPUR BARING) 		2609005000NRG24271020230344403 27/10/2023 Gareeb Dass 2609005WL015911 Gareeb Dass 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910037444 GARIB DASS PUNJAB GRAMIN BANK(607138)
113 Shambu Kalan PB-09-005-130-001/121
(SAID KHERI) 		2609005000NRG24271020230344341 27/10/2023 Davinder singh 2609005WL015906 Davinder singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910037486 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
114 Shambu Kalan PB-09-012-002-001/16
(Khajoor peer colony) 		2609012000NRG24271020230344387 27/10/2023 Paramjit kaur 2609012WL015910 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910037487 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
115 Shambu Kalan PB-09-012-002-001/81
(Khajoor peer colony) 		2609012000NRG24271020230344392 27/10/2023 Sunita 2609012WL015910 Sunita 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910037485 SUNITA IDBI BANK(607095)
116 Shambu Kalan PB-09-012-068-001/301
(JANSUA) 		2609005000NRG24271020230345542 27/10/2023 Anjali Rani 2609005WL015965 Anjali Rani 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910037446 MISS ANJALI RANI STATE BANK OF INDIA(508548)
SubTotal 33027 33027
117 Shambu Kalan PB-09-004-018-001/139
(DAHARIA) 		2609004000NRG24271020230345512 27/10/2023 raj kaur 2609004WL015964 raj kaur 00354 PUNB0040100 2121 2121 Processed 22/11/2023 7910037490 RAJ KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
118 Shambu Kalan PB-09-005-010-001/13
(BADOLI GUJRAN) 		2609005000NRG24271020230344593 27/10/2023 BALVIR SINGH 2609005WL015921 BALVIR SINGH 00354 PUNB0040100 1818 1818 Processed 22/11/2023 7910037489 BALBIR SINGH S/O DIYAL SINGH BANK OF INDIA(508505)
119 Shambu Kalan PB-09-005-058-001/80
(GOPALPUR) 		2609005000NRG24271020230344373 27/10/2023 BALWINDER KAUR 2609005WL015908 BALWINDER KAUR 00354 PUNB0040100 909 909 Processed 22/11/2023 7910037492 Mrs. BALWINDER `KAUR CENTRAL BANK OF INDIA(607115)
120 Shambu Kalan PB-09-005-068-001/61
(JANSUA) 		2609005000NRG24271020230345537 27/10/2023 Santosh 2609005WL015965 Santosh 00354 PUNB0040100 1515 1515 Processed 22/11/2023 7910037491 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
121 Shambu Kalan PB-09-005-134-001/50
(SEHRI) 		2609005000NRG24271020230345303 27/10/2023 SARABJIT KAUR 2609005WL015950 SARABJIT KAUR 00354 PUNB0045410 2121 2121 Processed 22/11/2023 7910037494 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
122 Shambu Kalan PB-09-012-002-001/20
(Khajoor peer colony) 		2609012000NRG24271020230344388 27/10/2023 Raj rani 2609012WL015910 Raj rani 00354 PUNB0124310 909 909 Processed 22/11/2023 7910037493 RAJRANI W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
123 Shambu Kalan PB-09-004-048-001/96-A
(KHANPUR GANDIAN) 		2609005000NRG24271020230344585 27/10/2023 PAL KAUR 2609005WL015921 PAL KAUR 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7910037543 PAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
124 Shambu Kalan PB-09-004-061-001/112
(MADAN PUR) 		2609004000NRG24271020230344407 27/10/2023 KUSAM LATA 2609004WL015912 KUSAM LATA 00354 PUNB0354100 2121 2121 Processed 22/11/2023 7910037476 KUSAM LATA PUNJAB NATIONAL BANK(508568)
125 Shambu Kalan PB-09-004-061-001/141
(MADAN PUR) 		2609004000NRG24271020230344413 27/10/2023 Nirmala Kaur 2609004WL015912 Nirmala Kaur 00354 PUNB0354100 909 909 Processed 22/11/2023 7910037478 NIRMALA & CDOP PUNJAB NATIONAL BANK(508568)
126 Shambu Kalan PB-09-004-061-001/176
(MADAN PUR) 		2609004000NRG24271020230344414 27/10/2023 Jasvir Kaur 2609004WL015912 Jasvir Kaur 00354 PUNB0354100 2121 2121 Processed 22/11/2023 7910037544 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
127 Shambu Kalan PB-09-004-061-001/202
(MADAN PUR) 		2609004000NRG24271020230344416 27/10/2023 Rani Kaur 2609004WL015912 Rani Kaur 00354 PUNB0354100 2121 2121 Processed 22/11/2023 7910037546 RANI KAUR PUNJAB NATIONAL BANK(508568)
128 Shambu Kalan PB-09-004-061-001/214
(MADAN PUR) 		2609004000NRG24271020230344417 27/10/2023 Rajinder Kaur 2609004WL015912 Rajinder Kaur 00354 PUNB0354100 1212 1212 Processed 22/11/2023 7910037545 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
129 Shambu Kalan PB-09-004-061-001/217
(MADAN PUR) 		2609004000NRG24271020230344419 27/10/2023 Karamjit 2609004WL015912 Karamjit 00354 PUNB0354100 2121 2121 Processed 22/11/2023 7910037547 KARAMJIT D O RAM KUMAR PUNJAB GRAMIN BANK(607138)
130 Shambu Kalan PB-09-004-061-001/61
(MADAN PUR) 		2609004000NRG24271020230344420 27/10/2023 NASIB KAUR 2609004WL015912 NASIB KAUR 00354 PUNB0354100 2121 2121 Processed 22/11/2023 7910037477 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 12726 12726
131 Shambu Kalan PB-09-005-010-001/112
(BADOLI GUJRAN) 		2609005000NRG24271020230344588 27/10/2023 Mewa Singh 2609005WL015921 Mewa Singh 00354 PUNB0516510 1515 1515 Processed 22/11/2023 7910037577 MEWA RAM S/O BAKHTAWAR RA M PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
132 Shambu Kalan PB-09-005-130-001/113
(SAID KHERI) 		2609005000NRG24271020230344339 27/10/2023 Baldev Ram 2609005WL015906 Baldev Ram 00354 PUNB0624100 1818 1818 Processed 22/11/2023 7910037600 BALDEV RAM S/O JIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
133 Shambu Kalan PB-09-004-009-001/73
(BATHONIA KHURD) 		2609004000NRG24271020230345556 27/10/2023 Ms. Palak ung reeta rani 2609004WL015966 Ms. Palak ung reeta rani 00415 SBIN0001712 1515 1515 Processed 22/11/2023 7910037536 RITA RANI PUNJAB GRAMIN BANK(607138)
134 Shambu Kalan PB-09-004-048-001/174
(KHANPUR GANDIAN) 		2609005000NRG24271020230344575 27/10/2023 Gurmukh singh 2609005WL015921 Gurmukh singh 00415 SBIN0001712 1818 1818 Processed 22/11/2023 7910037541 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
135 Shambu Kalan PB-09-004-061-001/115
(MADAN PUR) 		2609004000NRG24271020230344408 27/10/2023 BALJINDER KAUR 2609004WL015912 BALJINDER KAUR 00415 SBIN0001712 2121 2121 Processed 22/11/2023 7910037542 BALJINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
136 Shambu Kalan PB-09-005-003-001/32
(AKARI) 		2609005000NRG24271020230345180 27/10/2023 Surjeet Kaur 2609005WL015938 Surjeet Kaur 00415 SBIN0001712 1212 1212 Processed 22/11/2023 7910037549 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
137 Shambu Kalan PB-09-005-010-001/59
(BADOLI GUJRAN) 		2609005000NRG24271020230344604 27/10/2023 GURMIT KAUR 2609005WL015921 GURMIT KAUR 00415 SBIN0001712 1818 1818 Processed 22/11/2023 7910037540 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
138 Shambu Kalan PB-09-005-142-001/7-A
(THUHA) 		2609005000NRG24271020230344439 27/10/2023 Kajal 2609005WL015913 Kajal 00415 SBIN0001712 1405 1405 Processed 22/11/2023 7910037535 MS KAJAL KAJAL STATE BANK OF INDIA(508548)
139 Shambu Kalan PB-09-012-002-001/5
(Khajoor peer colony) 		2609012000NRG24271020230344391 27/10/2023 Kamla vati 2609012WL015910 Kamla vati 00415 SBIN0001712 303 303 Processed 22/11/2023 7910037548 MRS KAMLAWALI KAMLAWATI STATE BANK OF INDIA(508548)
SubTotal 10192 10192
140 Shambu Kalan PB-09-005-010-001/72
(BADOLI GUJRAN) 		2609005000NRG24271020230344607 27/10/2023 MANPREET KAUR 2609005WL015921 MANPREET KAUR 00415 SBIN0003541 1818 1818 Processed 22/11/2023 7910037539 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
141 Shambu Kalan PB-09-005-055-001/171
(GHARAMAN KALAN) 		2609005000NRG24271020230344360 27/10/2023 Gurmit Singh 2609005WL015907 Gurmit Singh 00415 SBIN0003541 1515 1515 Processed 22/11/2023 7910037516 GURMIT SINGH ICICI BANK LTD(508534)
142 Shambu Kalan PB-09-005-068-001/340
(JANSUA) 		2609005000NRG24271020230345531 27/10/2023 Guddi Rani 2609005WL015965 Guddi Rani 00415 SBIN0003541 1515 1515 Processed 22/11/2023 7910037538 GUDI RANI PUNJAB NATIONAL BANK(508568)
143 Shambu Kalan PB-09-005-068-001/59
(JANSUA) 		2609005000NRG24271020230345536 27/10/2023 Sumitra Rani 2609005WL015965 Sumitra Rani 00415 SBIN0003541 2121 2121 Processed 22/11/2023 7910037537 SAMITRA RANI PUNJAB NATIONAL BANK(508568)
144 Shambu Kalan PB-09-005-142-001/103
(THUHA) 		2609005000NRG24271020230344428 27/10/2023 Hardeep Singh 2609005WL015913 Hardeep Singh 00415 SBIN0003541 1686 1686 Processed 22/11/2023 7910037533 HARDEEP SINGH BANK OF INDIA(508505)
SubTotal 8655 8655
145 Shambu Kalan PB-09-004-009-001/101
(BATHONIA KHURD) 		2609004000NRG24271020230345543 27/10/2023 Sham Lal 2609004WL015966 Sham Lal 00415 SBIN0050015 1818 1818 Processed 22/11/2023 7910037605 MR SHAM LAL STATE BANK OF INDIA(508548)
146 Shambu Kalan PB-09-005-058-001/69
(GOPALPUR) 		2609005000NRG24271020230344370 27/10/2023 BHAGWANTI KAUR 2609005WL015908 BHAGWANTI KAUR 00415 SBIN0050015 909 909 Processed 22/11/2023 7910037450 MS BHAGWANTI KAUR STATE BANK OF INDIA(508548)
147 Shambu Kalan PB-09-012-002-001/4
(Khajoor peer colony) 		2609012000NRG24271020230344389 27/10/2023 Manju 2609012WL015910 Manju 00415 SBIN0050015 606 606 Processed 22/11/2023 7910037611 MRS MANJU MANJU STATE BANK OF INDIA(508548)
SubTotal 3333 3333
148 Shambu Kalan PB-09-004-048-001/205
(KHANPUR GANDIAN) 		2609005000NRG24271020230344577 27/10/2023 Baljinder Kaur 2609005WL015921 Baljinder Kaur 00415 SBIN0050016 1515 1515 Processed 22/11/2023 7910037644 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
149 Shambu Kalan PB-09-005-082-001/61
(KHANPUR BARING) 		2609005000NRG24271020230344400 27/10/2023 AMARJIT SINGH 2609005WL015911 AMARJIT SINGH 00415 SBIN0050016 606 606 Processed 22/11/2023 7910037601 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
150 Shambu Kalan PB-09-005-055-001/102
(GHARAMAN KALAN) 		2609005000NRG24271020230344345 27/10/2023 RAVINDER KAUR 2609005WL015907 RAVINDER KAUR 00415 SBIN0050142 2121 2121 Processed 22/11/2023 7910037409 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
151 Shambu Kalan PB-09-005-055-001/103
(GHARAMAN KALAN) 		2609005000NRG24271020230344346 27/10/2023 SIMRAN KAUR 2609005WL015907 SIMRAN KAUR 00415 SBIN0050362 2121 2121 Processed 22/11/2023 7910037635 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
152 Shambu Kalan PB-09-005-055-001/161
(GHARAMAN KALAN) 		2609005000NRG24271020230344358 27/10/2023 Mandeep Kaur 2609005WL015907 Mandeep Kaur 00415 SBIN0050362 1818 1818 Processed 22/11/2023 7910037558 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
153 Shambu Kalan PB-09-005-142-001/100
(THUHA) 		2609005000NRG24271020230344426 27/10/2023 KARAMJEET KAUR 2609005WL015913 KARAMJEET KAUR 00415 SBIN0050362 1967 1967 Processed 22/11/2023 7910037581 MRS KARAMJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
154 Shambu Kalan PB-09-005-142-001/102
(THUHA) 		2609005000NRG24271020230344427 27/10/2023 Baljinder Kaur 2609005WL015913 Baljinder Kaur 00415 SBIN0050362 1967 1967 Processed 22/11/2023 7910037559 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
155 Shambu Kalan PB-09-005-142-001/105
(THUHA) 		2609005000NRG24271020230344429 27/10/2023 Darshana Devi 2609005WL015913 Darshana Devi 00415 SBIN0050362 1967 1967 Processed 22/11/2023 7910037555 DARSHNA DEVI W/O BAL KRISHAN PUNJAB NATIONAL BANK(508568)
156 Shambu Kalan PB-09-005-142-001/22
(THUHA) 		2609005000NRG24271020230344432 27/10/2023 GURDEV KAUR 2609005WL015913 GURDEV KAUR 00415 SBIN0050362 1686 1686 Processed 22/11/2023 7910037619 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
157 Shambu Kalan PB-09-005-142-001/24
(THUHA) 		2609005000NRG24271020230344433 27/10/2023 PUSHPA RANI 2609005WL015913 PUSHPA RANI 00415 SBIN0050362 1686 1686 Processed 22/11/2023 7910037633 MRS PUSHPA RANI WO MAM CHAND STATE BANK OF INDIA(508548)
158 Shambu Kalan PB-09-005-142-001/30
(THUHA) 		2609005000NRG24271020230344435 27/10/2023 SALINDER KAUR 2609005WL015913 SALINDER KAUR 00415 SBIN0050362 1405 1405 Processed 22/11/2023 7910037550 SALINDER KAUR HDFC BANK LTD(607152)
159 Shambu Kalan PB-09-005-142-001/34
(THUHA) 		2609005000NRG24271020230344436 27/10/2023 CHARANJIT KAUR 2609005WL015913 CHARANJIT KAUR 00415 SBIN0050362 1405 1405 Processed 22/11/2023 7910037604 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
160 Shambu Kalan PB-09-005-142-001/71
(THUHA) 		2609005000NRG24271020230344440 27/10/2023 SARABJIT KAUR 2609005WL015913 SARABJIT KAUR 00415 SBIN0050362 1686 1686 Processed 22/11/2023 7910037622 MRS SARABJIT KAUR WO SALINDER SINGH STATE BANK OF INDIA(508548)
161 Shambu Kalan PB-09-005-142-001/93
(THUHA) 		2609005000NRG24271020230344442 27/10/2023 Kamlesh Kaur 2609005WL015913 Kamlesh Kaur 00415 SBIN0050362 1405 1405 Processed 22/11/2023 7910037556 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 Shambu Kalan PB-09-005-142-001/98
(THUHA) 		2609005000NRG24271020230344443 27/10/2023 BALJEET KAUR 2609005WL015913 BALJEET KAUR 00415 SBIN0050362 1405 1405 Processed 22/11/2023 7910037557 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 20518 20518
163 Shambu Kalan PB-09-004-048-001/165
(KHANPUR GANDIAN) 		2609005000NRG24271020230344572 27/10/2023 Kulwant Kaur 2609005WL015921 Kulwant Kaur 00415 SBIN0050370 1818 1818 Processed 22/11/2023 7910037616 KULWANT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
164 Shambu Kalan PB-09-004-048-001/166
(KHANPUR GANDIAN) 		2609005000NRG24271020230344573 27/10/2023 Gurpreet Singh 2609005WL015921 Gurpreet Singh 00415 SBIN0050370 1818 1818 Processed 22/11/2023 7910037457 MR GURPREET SINGH STATE BANK OF INDIA(508548)
165 Shambu Kalan PB-09-004-048-001/17
(KHANPUR GANDIAN) 		2609005000NRG24271020230344574 27/10/2023 Jasvir Kaur 2609005WL015921 Jasvir Kaur 00415 SBIN0050370 1515 1515 Processed 22/11/2023 7910037617 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
166 Shambu Kalan PB-09-004-048-001/28
(KHANPUR GANDIAN) 		2609005000NRG24271020230344579 27/10/2023 Paramjit Kaur 2609005WL015921 Paramjit Kaur 00415 SBIN0050370 1818 1818 Processed 22/11/2023 7910037618 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
167 Shambu Kalan PB-09-005-082-001/113
(KHANPUR BARING) 		2609005000NRG24271020230344397 27/10/2023 JEET SINGH 2609005WL015911 JEET SINGH 00415 SBIN0050446 606 606 Processed 22/11/2023 7910037453 JEET SINGH ICICI BANK LTD(508534)
168 Shambu Kalan PB-09-005-082-001/17
(KHANPUR BARING) 		2609005000NRG24271020230344399 27/10/2023 KARAMJEET KAUR 2609005WL015911 KARAMJEET KAUR 00415 SBIN0050446 303 303 Processed 22/11/2023 7910037451 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
169 Shambu Kalan PB-09-005-082-001/65
(KHANPUR BARING) 		2609005000NRG24271020230344401 27/10/2023 HARBALAS SINGH 2609005WL015911 HARBALAS SINGH 00415 SBIN0050446 606 606 Processed 22/11/2023 7910037614 MR HARBALAS SINGH SO JUMAN SINGH STATE BANK OF INDIA(508548)
170 Shambu Kalan PB-09-005-082-001/89
(KHANPUR BARING) 		2609005000NRG24271020230344404 27/10/2023 Harchand Singh 2609005WL015911 Harchand Singh 00415 SBIN0050446 606 606 Processed 22/11/2023 7910037613 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
171 Shambu Kalan PB-09-005-002-001/138
(AKAR) 		2609005000NRG24271020230345488 27/10/2023 Binder Kaur 2609005WL015963 Binder Kaur 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037606 MRS BINDER KAUR STATE BANK OF INDIA(508548)
172 Shambu Kalan PB-09-005-002-001/152
(AKAR) 		2609005000NRG24271020230345489 27/10/2023 GURDEV KAUR 2609005WL015963 GURDEV KAUR 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037455 GURDEV KAUR ICICI BANK LTD(508534)
173 Shambu Kalan PB-09-005-002-001/153
(AKAR) 		2609005000NRG24271020230345490 27/10/2023 JASPAL KAUR 2609005WL015963 JASPAL KAUR 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037620 JASPAL KAUR HDFC BANK LTD(607152)
174 Shambu Kalan PB-09-005-002-001/158
(AKAR) 		2609005000NRG24271020230345491 27/10/2023 KAMLESH RANI 2609005WL015963 KAMLESH RANI 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037460 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
175 Shambu Kalan PB-09-005-002-001/202
(AKAR) 		2609005000NRG24271020230345493 27/10/2023 Gej Kaur 2609005WL015963 Gej Kaur 00415 SBIN0051215 1818 1818 Processed 22/11/2023 7910037411 GEJ KAUR ICICI BANK LTD(508534)
176 Shambu Kalan PB-09-005-002-001/204
(AKAR) 		2609005000NRG24271020230345494 27/10/2023 Parkash Kaur 2609005WL015963 Parkash Kaur 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037456 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
177 Shambu Kalan PB-09-005-002-001/208
(AKAR) 		2609005000NRG24271020230345495 27/10/2023 Baljit Kaur 2609005WL015963 Baljit Kaur 00415 SBIN0051215 1515 1515 Processed 22/11/2023 7910037632 MRS BALJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
178 Shambu Kalan PB-09-005-002-001/216
(AKAR) 		2609005000NRG24271020230345496 27/10/2023 Karamjit Kaur 2609005WL015963 Karamjit Kaur 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037609 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
179 Shambu Kalan PB-09-005-002-001/220
(AKAR) 		2609005000NRG24271020230345497 27/10/2023 RAJINDER KAUR 2609005WL015963 RAJINDER KAUR 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037623 RAJINDER KAUR HDFC BANK LTD(607152)
180 Shambu Kalan PB-09-005-002-001/221
(AKAR) 		2609005000NRG24271020230345498 27/10/2023 SIMRANJIT KAUR 2609005WL015963 SIMRANJIT KAUR 00415 SBIN0051215 1212 1212 Processed 22/11/2023 7910037629 MS SIMRANJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
181 Shambu Kalan PB-09-005-002-001/222
(AKAR) 		2609005000NRG24271020230345499 27/10/2023 BALJEET KAUR 2609005WL015963 BALJEET KAUR 00415 SBIN0051215 1515 1515 Processed 22/11/2023 7910037627 BALJIT KAUR ICICI BANK LTD(508534)
182 Shambu Kalan PB-09-005-002-001/241
(AKAR) 		2609005000NRG24271020230345500 27/10/2023 Preet Kaur 2609005WL015963 Preet Kaur 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037410 MRS PREET KAUR STATE BANK OF INDIA(508548)
183 Shambu Kalan PB-09-005-002-001/27
(AKAR) 		2609005000NRG24271020230345501 27/10/2023 Leela Wanti 2609005WL015963 Leela Wanti 00415 SBIN0051215 1818 1818 Processed 22/11/2023 7910037638 LILA WATI ICICI BANK LTD(508534)
184 Shambu Kalan PB-09-005-002-001/51
(AKAR) 		2609005000NRG24271020230345503 27/10/2023 Lakhbir Singh 2609005WL015963 Lakhbir Singh 00415 SBIN0051215 1818 1818 Processed 22/11/2023 7910037603 MR LAKHBIR SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
185 Shambu Kalan PB-09-005-002-001/84
(AKAR) 		2609005000NRG24271020230345505 27/10/2023 SUKHDEV SINGH 2609005WL015963 SUKHDEV SINGH 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037452 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
186 Shambu Kalan PB-09-005-003-001/101
(AKARI) 		2609005000NRG24271020230345174 27/10/2023 Palwinder Singh 2609005WL015938 Palwinder Singh 00415 SBIN0051215 1212 1212 Processed 22/11/2023 7910037459 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
187 Shambu Kalan PB-09-005-003-001/12
(AKARI) 		2609005000NRG24271020230345176 27/10/2023 SEEMA 2609005WL015938 SEEMA 00415 SBIN0051215 909 909 Processed 22/11/2023 7910037454 MRS SEEMA WO MUSTAK ALI STATE BANK OF INDIA(508548)
188 Shambu Kalan PB-09-005-003-001/36
(AKARI) 		2609005000NRG24271020230345181 27/10/2023 CHARANJEET SINGH 2609005WL015938 CHARANJEET SINGH 00415 SBIN0051215 1212 1212 Processed 22/11/2023 7910037602 Mr. CHARANJIT SINGH INDIAN BANK(607105)
189 Shambu Kalan PB-09-005-003-001/47
(AKARI) 		2609005000NRG24271020230345184 27/10/2023 sarban singh 2609005WL015938 sarban singh 00415 SBIN0051215 1212 1212 Processed 22/11/2023 7910037610 MR SARWAN SINGH STATE BANK OF INDIA(508548)
190 Shambu Kalan PB-09-005-003-001/65
(AKARI) 		2609005000NRG24271020230345186 27/10/2023 RAJINDER KAUR 2609005WL015938 RAJINDER KAUR 00415 SBIN0051215 1212 1212 Processed 22/11/2023 7910037642 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
191 Shambu Kalan PB-09-005-003-001/67
(AKARI) 		2609005000NRG24271020230345187 27/10/2023 MANI 2609005WL015938 MANI 00415 SBIN0051215 1212 1212 Processed 22/11/2023 7910037449 MANI MANI ICICI BANK LTD(508534)
192 Shambu Kalan PB-09-005-003-001/72
(AKARI) 		2609005000NRG24271020230345188 27/10/2023 GURVINDER KAUR 2609005WL015938 GURVINDER KAUR 00415 SBIN0051215 1212 1212 Processed 22/11/2023 7910037552 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
193 Shambu Kalan PB-09-005-003-001/8
(AKARI) 		2609005000NRG24271020230345189 27/10/2023 Maya Devi 2609005WL015938 Maya Devi 00415 SBIN0051215 1212 1212 Processed 22/11/2023 7910037625 MRS MAYA DEVI STATE BANK OF INDIA(508548)
194 Shambu Kalan PB-09-005-003-001/80
(AKARI) 		2609005000NRG24271020230345190 27/10/2023 SWARANJIT KAUR 2609005WL015938 SWARANJIT KAUR 00415 SBIN0051215 1212 1212 Processed 22/11/2023 7910037407 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
195 Shambu Kalan PB-09-005-003-001/93
(AKARI) 		2609005000NRG24271020230345191 27/10/2023 MEHNDI HASAN 2609005WL015938 MEHNDI HASAN 00415 SBIN0051215 606 606 Processed 22/11/2023 7910037612 MR MAHINDI HASAN STATE BANK OF INDIA(508548)
196 Shambu Kalan PB-09-005-003-001/95
(AKARI) 		2609005000NRG24271020230345192 27/10/2023 Manjeet Kaur 2609005WL015938 Manjeet Kaur 00415 SBIN0051215 1212 1212 Processed 22/11/2023 7910037406 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
197 Shambu Kalan PB-09-005-134-001/109
(SEHRI) 		2609005000NRG24271020230345297 27/10/2023 DEEP KAUR 2609005WL015950 DEEP KAUR 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037553 DEEP KAUR ICICI BANK LTD(508534)
198 Shambu Kalan PB-09-005-134-001/13
(SEHRI) 		2609005000NRG24271020230345298 27/10/2023 Satnam singh 2609005WL015950 Satnam singh 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037621 MR SATNAM SINGH STATE BANK OF INDIA(508548)
199 Shambu Kalan PB-09-005-134-001/16
(SEHRI) 		2609005000NRG24271020230345299 27/10/2023 BALWINDER SINGH 2609005WL015950 BALWINDER SINGH 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037458 MR BALWINDER SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
200 Shambu Kalan PB-09-005-134-001/33
(SEHRI) 		2609005000NRG24271020230345300 27/10/2023 HARJEET kAUR 2609005WL015950 HARJEET kAUR 00415 SBIN0051215 303 303 Processed 22/11/2023 7910037624 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
201 Shambu Kalan PB-09-005-134-001/38
(SEHRI) 		2609005000NRG24271020230345301 27/10/2023 PARKASH KAUR 2609005WL015950 PARKASH KAUR 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037551 PARKASH KAUR ICICI BANK LTD(508534)
202 Shambu Kalan PB-09-005-134-001/45
(SEHRI) 		2609005000NRG24271020230345302 27/10/2023 HARPREET KAUR 2609005WL015950 HARPREET KAUR 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037554 HARPREET KAUR ICICI BANK LTD(508534)
203 Shambu Kalan PB-09-005-134-001/57
(SEHRI) 		2609005000NRG24271020230345305 27/10/2023 Ranjit Kaur 2609005WL015950 Ranjit Kaur 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037607 RANJIT KAUR ICICI BANK LTD(508534)
204 Shambu Kalan PB-09-005-134-001/70
(SEHRI) 		2609005000NRG24271020230345307 27/10/2023 KIRANPAL KAUR 2609005WL015950 KIRANPAL KAUR 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037643 KIRANPAL KAUR ICICI BANK LTD(508534)
205 Shambu Kalan PB-09-005-134-001/71
(SEHRI) 		2609005000NRG24271020230345308 27/10/2023 Sukhwinder Kaur 2609005WL015950 Sukhwinder Kaur 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037412 SUKHWINDER KAUR ICICI BANK LTD(508534)
206 Shambu Kalan PB-09-005-134-001/72
(SEHRI) 		2609005000NRG24271020230345309 27/10/2023 MANJEET KAUR 2609005WL015950 MANJEET KAUR 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037608 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
207 Shambu Kalan PB-09-005-134-001/76
(SEHRI) 		2609005000NRG24271020230345310 27/10/2023 SABIR MOHAMAD 2609005WL015950 SABIR MOHAMAD 00415 SBIN0051215 1818 1818 Processed 22/11/2023 7910037630 SHABIR MOHAMND ICICI BANK LTD(508534)
208 Shambu Kalan PB-09-005-134-001/83
(SEHRI) 		2609005000NRG24271020230345311 27/10/2023 SEENA 2609005WL015950 SEENA 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037448 MEENA ICICI BANK LTD(508534)
209 Shambu Kalan PB-09-005-134-001/90
(SEHRI) 		2609005000NRG24271020230345312 27/10/2023 SURESHPAL KAUR 2609005WL015950 SURESHPAL KAUR 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037626 SURESHPAL KAUR HDFC BANK LTD(607152)
210 Shambu Kalan PB-09-012-002-001/228
(AKAR) 		2609005000NRG24271020230345506 27/10/2023 Gurwinder Kaur 2609005WL015963 Gurwinder Kaur 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037634 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
211 Shambu Kalan PB-09-012-002-001/229
(AKAR) 		2609005000NRG24271020230345507 27/10/2023 Manpreet Kaur 2609005WL015963 Manpreet Kaur 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037636 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
212 Shambu Kalan PB-09-012-002-001/230
(AKAR) 		2609005000NRG24271020230345508 27/10/2023 JASVIR KAUR 2609005WL015963 JASVIR KAUR 00415 SBIN0051215 1515 1515 Processed 22/11/2023 7910037628 MS JASVIR KAUR STATE BANK OF INDIA(508548)
213 Shambu Kalan PB-09-012-002-001/232
(AKAR) 		2609005000NRG24271020230345509 27/10/2023 Kamaljeet Kaur 2609005WL015963 Kamaljeet Kaur 00415 SBIN0051215 1818 1818 Processed 22/11/2023 7910037408 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
214 Shambu Kalan PB-09-012-002-001/236
(AKAR) 		2609005000NRG24271020230345510 27/10/2023 JASVIR KAUR 2609005WL015963 JASVIR KAUR 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037641 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
215 Shambu Kalan PB-09-012-002-001/238
(AKAR) 		2609005000NRG24271020230345511 27/10/2023 JASWINDER KAUR 2609005WL015963 JASWINDER KAUR 00415 SBIN0051215 2121 2121 Processed 22/11/2023 7910037615 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 78477 78477
216 Shambu Kalan PB-09-004-061-001/133
(MADAN PUR) 		2609004000NRG24271020230344411 27/10/2023 Mahinder Kaur 2609004WL015912 Mahinder Kaur 00415 SBIN0051477 909 909 Processed 22/11/2023 7910037639 MAHINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
217 Shambu Kalan PB-09-004-061-001/134
(MADAN PUR) 		2609004000NRG24271020230344412 27/10/2023 Baljeet kaur 2609004WL015912 Baljeet kaur 00415 SBIN0051477 2121 2121 Processed 22/11/2023 7910037640 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
218 Shambu Kalan PB-09-005-142-001/13
(THUHA) 		2609005000NRG24271020230344430 27/10/2023 HARDEV SINGH 2609005WL015913 HARDEV SINGH 00415 SBIN0051477 1686 1686 Processed 22/11/2023 7910037580 HARDEV SINGH BANK OF INDIA(508505)
219 Shambu Kalan PB-09-005-142-001/17
(THUHA) 		2609005000NRG24271020230344431 27/10/2023 BALVIR KAUR 2609005WL015913 BALVIR KAUR 00415 SBIN0051477 1967 1967 Processed 22/11/2023 7910037461 MRS BALVEER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
220 Shambu Kalan PB-09-005-142-001/27
(THUHA) 		2609005000NRG24271020230344434 27/10/2023 PARAMJIT KAUR 2609005WL015913 PARAMJIT KAUR 00415 SBIN0051477 1124 1124 Processed 22/11/2023 7910037631 MRS PARAMJIT KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
221 Shambu Kalan PB-09-005-142-001/85
(THUHA) 		2609005000NRG24271020230344441 27/10/2023 Gurmail singh 2609005WL015913 Gurmail singh 00415 SBIN0051477 1967 1967 Processed 22/11/2023 7910037637 GURMAIL SINGH SO MANGU SINGH UCO BANK(607066)
SubTotal 9774 9774
222 Shambu Kalan PB-09-005-068-001/124
(JANSUA) 		2609005000NRG24271020230345518 27/10/2023 BANTO BAI 2609005WL015965 BANTO BAI 00462 UCBA0003124 2121 2121 Rejected 22/11/2023 7910037534 A/c Blocked or Frozen
SubTotal 2121 2121
223 Shambu Kalan PB-09-005-055-001/83
(GHARAMAN KALAN) 		2609005000NRG24271020230344361 27/10/2023 REKHA DEVI 2609005WL015907 REKHA DEVI 00468 UBIN0545414 2121 2121 Processed 22/11/2023 7910037588 REKHA DEVI UNION BANK OF INDIA(508500)
SubTotal 2121 2121
224 Shambu Kalan PB-09-004-061-001/216
(MADAN PUR) 		2609004000NRG24271020230344418 27/10/2023 Baljit Kaur 2609004WL015912 Baljit Kaur 00468 UBIN0560383 2121 2121 Processed 22/11/2023 7910037597 BALJEET KAUR UNION BANK OF INDIA(508500)
225 Shambu Kalan PB-09-005-055-001/120
(GHARAMAN KALAN) 		2609005000NRG24271020230344348 27/10/2023 GURMIT KAUR 2609005WL015907 GURMIT KAUR 00468 UBIN0560383 1515 1515 Processed 22/11/2023 7910037591 GURMIT KAUR ICICI BANK LTD(508534)
226 Shambu Kalan PB-09-005-055-001/122
(GHARAMAN KALAN) 		2609005000NRG24271020230344349 27/10/2023 RANI 2609005WL015907 RANI 00468 UBIN0560383 2121 2121 Processed 22/11/2023 7910037596 RANI UNION BANK OF INDIA(508500)
227 Shambu Kalan PB-09-005-055-001/127
(GHARAMAN KALAN) 		2609005000NRG24271020230344350 27/10/2023 RIMPI 2609005WL015907 RIMPI 00468 UBIN0560383 606 606 Processed 22/11/2023 7910037593 RIMPI UNION BANK OF INDIA(508500)
228 Shambu Kalan PB-09-005-055-001/138
(GHARAMAN KALAN) 		2609005000NRG24271020230344352 27/10/2023 MANDEEP KAUR 2609005WL015907 MANDEEP KAUR 00468 UBIN0560383 909 909 Processed 22/11/2023 7910037599 MANDEEP KAUR UNION BANK OF INDIA(508500)
229 Shambu Kalan PB-09-005-055-001/139
(GHARAMAN KALAN) 		2609005000NRG24271020230344353 27/10/2023 BALJIT KAUR 2609005WL015907 BALJIT KAUR 00468 UBIN0560383 2121 2121 Processed 22/11/2023 7910037592 MR BALJIT KAUR STATE BANK OF INDIA(508548)
230 Shambu Kalan PB-09-005-055-001/155
(GHARAMAN KALAN) 		2609005000NRG24271020230344355 27/10/2023 Jaswinder kaur 2609005WL015907 Jaswinder kaur 00468 UBIN0560383 1515 1515 Processed 22/11/2023 7910037594 JASWINDER KAUR UNION BANK OF INDIA(508500)
231 Shambu Kalan PB-09-005-055-001/160
(GHARAMAN KALAN) 		2609005000NRG24271020230344357 27/10/2023 Harbhajan singh 2609005WL015907 Harbhajan singh 00468 UBIN0560383 2121 2121 Processed 22/11/2023 7910037595 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
232 Shambu Kalan PB-09-005-055-001/162
(GHARAMAN KALAN) 		2609005000NRG24271020230344359 27/10/2023 Balkar Singh 2609005WL015907 Balkar Singh 00468 UBIN0560383 2121 2121 Processed 22/11/2023 7910037598 MR BALKAR SINGH STATE BANK OF INDIA(508548)
233 Shambu Kalan PB-09-005-055-001/93
(GHARAMAN KALAN) 		2609005000NRG24271020230344363 27/10/2023 RANJEET KAUR 2609005WL015907 RANJEET KAUR 00468 UBIN0560383 1818 1818 Processed 22/11/2023 7910037589 RANJIT KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
234 Shambu Kalan PB-09-005-055-001/96
(GHARAMAN KALAN) 		2609005000NRG24271020230344364 27/10/2023 USHA RANI 2609005WL015907 USHA RANI 00468 UBIN0560383 1515 1515 Processed 22/11/2023 7910037462 USHA RANI WO SURINDE BANK OF BARODA(606985)
235 Shambu Kalan PB-09-005-055-001/97
(GHARAMAN KALAN) 		2609005000NRG24271020230344365 27/10/2023 KULWINDER KAUR 2609005WL015907 KULWINDER KAUR 00468 UBIN0560383 2121 2121 Processed 22/11/2023 7910037590 KULWINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
236 Shambu Kalan PB-09-005-055-001/99
(GHARAMAN KALAN) 		2609005000NRG24271020230344366 27/10/2023 VIDYA 2609005WL015907 VIDYA 00468 UBIN0560383 2121 2121 Processed 22/11/2023 7910037587 VIDYA BANK OF INDIA(508505)
SubTotal 22725 22725
237 Shambu Kalan PB-09-012-002-001/86
(Khajoor peer colony) 		2609012000NRG24271020230344394 27/10/2023 Yashpal 2609012WL015910 Yashpal 00468 UBIN0907685 2121 2121 Processed 22/11/2023 7910037578 YASHPAL SHARMA SO RAJ KUMAR SHARMA UNION BANK OF INDIA(508500)
238 Shambu Kalan PB-09-012-002-001/9
(Khajoor peer colony) 		2609012000NRG24271020230344395 27/10/2023 Toshi 2609012WL015910 Toshi 00468 UBIN0907685 303 303 Processed 22/11/2023 7910037508 TOSHI DEVI W O SUSHIL KUMAR PUNJAB GRAMIN BANK(607138)
239 Shambu Kalan PB-09-012-061-001/218
(MADAN PUR) 		2609004000NRG24271020230344425 27/10/2023 Jasvir Kaur 2609004WL015912 Jasvir Kaur 00468 UBIN0907685 2121 2121 Processed 22/11/2023 7910037579 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
Total 379883 379883

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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_271023APB_FTO_64401 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 16968
2 Shambu Kalan PB2609012_271023APB_FTO_64401 Bank of Baroda BARB0VJRAPA Rajpura 6666
3 Shambu Kalan PB2609012_271023APB_FTO_64401 Bank of India BKID0006561 RAJPUR TOWNSHIP 3807
4 Shambu Kalan PB2609012_271023APB_FTO_64401 Bank of Maharastra MAHB0001489 RAJPURA 15150
5 Shambu Kalan PB2609012_271023APB_FTO_64401 Canara Bank CNRB0002494 RAJPURA 2121
6 Shambu Kalan PB2609012_271023APB_FTO_64401 Canara Bank CNRB0004198 Banur 3333
7 Shambu Kalan PB2609012_271023APB_FTO_64401 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2424
8 Shambu Kalan PB2609012_271023APB_FTO_64401 HDFC HDFC0004489 RAJPURA GRAIN MARKET 1515
9 Shambu Kalan PB2609012_271023APB_FTO_64401 IDBI Bank IBKL0000916 RAJPURA 2121
10 Shambu Kalan PB2609012_271023APB_FTO_64401 ICICI BANK ICIC0000477 RAJPURA 1212
11 Shambu Kalan PB2609012_271023APB_FTO_64401 Indian Bank IDIB000R551 Rajpura 37269
12 Shambu Kalan PB2609012_271023APB_FTO_64401 Indian Overseas Bank IOBA0000515 RAJPURA 15150
13 Shambu Kalan PB2609012_271023APB_FTO_64401 Indian Overseas Bank IOBA0001503 LALRU MANDI 2121
14 Shambu Kalan PB2609012_271023APB_FTO_64401 Malwa Gramin Bank SBIN0RRMLGB Andana 909
15 Shambu Kalan PB2609012_271023APB_FTO_64401 Malwa Gramin Bank SBIN0RRMLGB Shambu 18483
16 Shambu Kalan PB2609012_271023APB_FTO_64401 Malwa Gramin Bank SBIN0RRMLGB Suron 9090
17 Shambu Kalan PB2609012_271023APB_FTO_64401 Punjab & Sind Bank PSIB0000223 RAJPUR 2121
18 Shambu Kalan PB2609012_271023APB_FTO_64401 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 3333
19 Shambu Kalan PB2609012_271023APB_FTO_64401 Punjab Gramin Bank PUNB0PGB003 Jansua 15453
20 Shambu Kalan PB2609012_271023APB_FTO_64401 Punjab Gramin Bank PUNB0PGB003 Said Kheri 3030
21 Shambu Kalan PB2609012_271023APB_FTO_64401 Punjab Gramin Bank PUNB0PGB003 Shambhu 9696
22 Shambu Kalan PB2609012_271023APB_FTO_64401 Punjab Gramin Bank PUNB0PGB003 Suhron 4848
23 Shambu Kalan PB2609012_271023APB_FTO_64401 Punjab National Bank PUNB0040100 RAJPURA MAIN 6363
24 Shambu Kalan PB2609012_271023APB_FTO_64401 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
25 Shambu Kalan PB2609012_271023APB_FTO_64401 Punjab National Bank PUNB0124310 Rajpura P M N College 909
26 Shambu Kalan PB2609012_271023APB_FTO_64401 Punjab National Bank PUNB0353300 HARPALPUR 1818
27 Shambu Kalan PB2609012_271023APB_FTO_64401 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 12726
28 Shambu Kalan PB2609012_271023APB_FTO_64401 Punjab National Bank PUNB0516510 GHANOUR 1515
29 Shambu Kalan PB2609012_271023APB_FTO_64401 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 1818
30 Shambu Kalan PB2609012_271023APB_FTO_64401 State Bank of India SBIN0001712 RAJPURA 10192
31 Shambu Kalan PB2609012_271023APB_FTO_64401 State Bank of India SBIN0003541 F.P RAJPURA 8655
32 Shambu Kalan PB2609012_271023APB_FTO_64401 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3333
33 Shambu Kalan PB2609012_271023APB_FTO_64401 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
34 Shambu Kalan PB2609012_271023APB_FTO_64401 State Bank of India SBIN0050142 SHAMBHU KALAN 2121
35 Shambu Kalan PB2609012_271023APB_FTO_64401 State Bank of India SBIN0050362 JALALPUR 20518
36 Shambu Kalan PB2609012_271023APB_FTO_64401 State Bank of India SBIN0050370 KAULI 6969
37 Shambu Kalan PB2609012_271023APB_FTO_64401 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
38 Shambu Kalan PB2609012_271023APB_FTO_64401 State Bank of India SBIN0051215 AKKAR 78477
39 Shambu Kalan PB2609012_271023APB_FTO_64401 State Bank of India SBIN0051477 THUHA 9774
40 Shambu Kalan PB2609012_271023APB_FTO_64401 UCO Bank UCBA0003124 Rajpura 2121
41 Shambu Kalan PB2609012_271023APB_FTO_64401 Union Bank of India UBIN0545414 RAJPURA 2121
42 Shambu Kalan PB2609012_271023APB_FTO_64401 Union Bank of India UBIN0560383 RAJPURA 22725
43 Shambu Kalan PB2609012_271023APB_FTO_64401 Union Bank of India UBIN0907685 RAJPURA 4545

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