Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:24:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_181023APB_FTO_62080
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-18-003-101-001/39
() 		2618003000NRG24181020230265710 18/10/2023 Surjit singh 2618003WL010705 Surjit singh 00032 UTIB0002190 303 303 Processed 11/11/2023 7377255327 SURJEET SINGH ICICI BANK LTD(508534)
2 Shambu Kalan PB-18-003-101-001/44
() 		2618003000NRG24181020230265714 18/10/2023 Kirandeep kaur 2618003WL010705 Kirandeep kaur 00032 UTIB0002190 303 303 Processed 11/11/2023 7377255331 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
3 Shambu Kalan PB-18-003-101-001/48
() 		2618003000NRG24181020230265717 18/10/2023 Beant kaur 2618003WL010705 Beant kaur 00032 UTIB0002190 303 303 Processed 11/11/2023 7377255333 MRS BEANT KAUR STATE BANK OF INDIA(508548)
4 Shambu Kalan PB-18-003-101-001/58
() 		2618003000NRG24181020230265722 18/10/2023 Satwinder kaur 2618003WL010705 Satwinder kaur 00032 UTIB0002190 303 303 Rejected 10/11/2023 7377255395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
5 Shambu Kalan PB-09-004-007-001/214
(BAPROR) 		2609004000NRG24181020230332552 18/10/2023 bhupinder singh 2609004WL015365 bhupinder singh 00032 UTIB0002350 1515 1515 Processed 11/11/2023 7377255324 BHUPINDER SINGH & MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
6 Shambu Kalan PB-09-004-007-001/225
(BAPROR) 		2609004000NRG24181020230332554 18/10/2023 Gurnam Singh 2609004WL015365 Gurnam Singh 00032 UTIB0002350 1515 1515 Processed 11/11/2023 7377255323 GURNAM SINGH AXIS BANK(607153)
7 Shambu Kalan PB-09-004-007-001/85
(BAPROR) 		2609004000NRG24181020230332555 18/10/2023 Gurmit Kaur 2609004WL015365 Gurmit Kaur 00032 UTIB0002350 1515 1515 Processed 11/11/2023 7377255322 Gurmeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4545 4545
8 Shambu Kalan PB-09-004-009-001/55
(BATHONIA KHURD) 		2609004000NRG24181020230332596 18/10/2023 Naibo 2609004WL015368 Naibo 00045 BARB0RAJPAT 2121 2121 Processed 11/11/2023 7377255587 NAIBO WO MANGAT RAM BANK OF BARODA(606985)
9 Shambu Kalan PB-09-004-009-001/76
(BATHONIA KHURD) 		2609004000NRG24181020230332600 18/10/2023 Raj Rani 2609004WL015368 Raj Rani 00045 BARB0RAJPAT 1818 1818 Processed 11/11/2023 7377255584 RAJ RANI WO BHINDER BANK OF BARODA(606985)
10 Shambu Kalan PB-09-004-023-001/2
(GADIAN) 		2609004000NRG24181020230332628 18/10/2023 ANGREJ KAUR 2609004WL015370 ANGREJ KAUR 00045 BARB0RAJPAT 2121 2121 Processed 11/11/2023 7377255585 ANGREJ KAUR WO JASM BANK OF BARODA(606985)
SubTotal 6060 6060
11 Shambu Kalan PB-09-004-009-001/90
(BATHONIA KHURD) 		2609004000NRG24181020230332604 18/10/2023 Jyoti 2609004WL015368 Jyoti 00045 BARB0VJRAPA 2121 2121 Processed 11/11/2023 7377255586 JYOTI WO JASWINDER BANK OF BARODA(606985)
12 Shambu Kalan PB-09-004-023-001/14
(GADIAN) 		2609004000NRG24181020230332625 18/10/2023 NAIB KAUR 2609004WL015370 NAIB KAUR 00045 BARB0VJRAPA 2121 2121 Processed 11/11/2023 7377255588 NAIB KAUR WO KARAM BANK OF BARODA(606985)
13 Shambu Kalan PB-09-004-023-001/72
(GADIAN) 		2609004000NRG24181020230332637 18/10/2023 Kamla Devi 2609004WL015370 Kamla Devi 00045 BARB0VJRAPA 2121 2121 Processed 11/11/2023 7377255589 KAMLA DEVI WO GURMA BANK OF BARODA(606985)
14 Shambu Kalan PB-09-005-078-001/123
(KHADOLI) 		2609005000NRG24181020230332746 18/10/2023 BALKARO DEVI 2609005WL015377 BALKARO DEVI 00045 BARB0VJRAPA 2121 2121 Processed 11/11/2023 7377255270 BALKARO DEVI W O JIT BANK OF BARODA(606985)
15 Shambu Kalan PB-09-005-078-001/128
(KHADOLI) 		2609005000NRG24181020230333022 18/10/2023 LABH KAUR 2609005WL015391 LABH KAUR 00045 BARB0VJRAPA 2121 2121 Processed 11/11/2023 7377255271 LABH KAUR W O KARAM BANK OF BARODA(606985)
16 Shambu Kalan PB-09-005-078-001/160
(KHADOLI) 		2609005000NRG24181020230333023 18/10/2023 CHHOTI BEGAM 2609005WL015391 CHHOTI BEGAM 00045 BARB0VJRAPA 2121 2121 Processed 11/11/2023 7377255269 CHOTI BEGAM W O KHAL BANK OF BARODA(606985)
17 Shambu Kalan PB-09-005-078-001/177
(KHADOLI) 		2609005000NRG24181020230332747 18/10/2023 SOMA DEVI 2609005WL015377 SOMA DEVI 00045 BARB0VJRAPA 2121 2121 Processed 11/11/2023 7377255273 SOMA DEVI BANK OF BARODA(606985)
18 Shambu Kalan PB-09-005-078-001/18
(KHADOLI) 		2609005000NRG24181020230333026 18/10/2023 KULWINDER KAUR 2609005WL015391 KULWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 11/11/2023 7377255272 KULWINDER KAUR W O J BANK OF BARODA(606985)
19 Shambu Kalan PB-09-005-078-001/52
(KHADOLI) 		2609005000NRG24181020230332754 18/10/2023 AJAIB SINGH 2609005WL015377 AJAIB SINGH 00045 BARB0VJRAPA 2121 2121 Processed 11/11/2023 7377255275 AJAIB SINGH S/O GANDA SINGH PUNJAB NATIONAL BANK(508568)
20 Shambu Kalan PB-09-005-084-001/32
(KHANPUR KHURD) 		2609005000NRG24181020230332711 18/10/2023 Sher Singh 2609005WL015375 Sher Singh 00045 BARB0VJRAPA 1818 1818 Processed 11/11/2023 7377255274 SHER SINGH S O SURJ BANK OF BARODA(606985)
SubTotal 20907 20907
21 Shambu Kalan PB-09-004-009-001/86
(BATHONIA KHURD) 		2609004000NRG24181020230332603 18/10/2023 Rumalo rani 2609004WL015368 Rumalo rani 00048 BKID0006561 2121 2121 Processed 11/11/2023 7377255267 RUMALO RANI W/O SATPAL BANK OF INDIA(508505)
22 Shambu Kalan PB-09-004-023-001/17
(GADIAN) 		2609004000NRG24181020230332626 18/10/2023 SHAMSHER SINGH 2609004WL015370 SHAMSHER SINGH 00048 BKID0006561 2121 2121 Processed 11/11/2023 7377255261 SHAMSHER SINGH ICICI BANK LTD(508534)
23 Shambu Kalan PB-09-004-023-001/24
(GADIAN) 		2609004000NRG24181020230332630 18/10/2023 KAMLESH 2609004WL015370 KAMLESH 00048 BKID0006561 2121 2121 Processed 11/11/2023 7377255264 KAMLESH KAUR ICICI BANK LTD(508534)
24 Shambu Kalan PB-09-004-023-001/29
(GADIAN) 		2609004000NRG24181020230332631 18/10/2023 Chaltes 2609004WL015370 Chaltes 00048 BKID0006561 2121 2121 Processed 11/11/2023 7377255266 CHALTESH WO GURMEET BANK OF BARODA(606985)
25 Shambu Kalan PB-09-004-023-001/38
(GADIAN) 		2609004000NRG24181020230332633 18/10/2023 Saranjit Kaur 2609004WL015370 Saranjit Kaur 00048 BKID0006561 2121 2121 Processed 11/11/2023 7377255265 SARANJIT KAUR ICICI BANK LTD(508534)
26 Shambu Kalan PB-09-004-061-001/106
(MADAN PUR) 		2609004000NRG24181020230332723 18/10/2023 Babli 2609004WL015376 Babli 00048 BKID0006561 2121 2121 Processed 11/11/2023 7377255268 BABLI W/O JASWINDER SINGH BANK OF INDIA(508505)
27 Shambu Kalan PB-09-005-015-001/60
(BASMA) 		2609005000NRG24181020230332576 18/10/2023 AMARJEET KAUR 2609005WL015367 AMARJEET KAUR 00048 BKID0006561 606 606 Processed 11/11/2023 7377255262 AMARJEET KAUR ICICI BANK LTD(508534)
28 Shambu Kalan PB-09-005-015-001/82
(BASMA) 		2609005000NRG24181020230332580 18/10/2023 SARWAN KAUR 2609005WL015367 SARWAN KAUR 00048 BKID0006561 1515 1515 Processed 11/11/2023 7377255263 SWARAN KAUR ICICI BANK LTD(508534)
SubTotal 14847 14847
29 Shambu Kalan PB-09-005-063-001/310
(JAI NAGAR) 		2609005000NRG24181020230332362 18/10/2023 Gursewak Singh 2609005WL015350 Gursewak Singh 00051 MAHB0001489 1515 1515 Processed 11/11/2023 7377255448 Mr. GURSEWAK so tilka singh SINGH BANK OF MAHARASHTRA(607387)
30 Shambu Kalan PB-09-005-078-001/232
(KHADOLI) 		2609005000NRG24181020230332750 18/10/2023 VISHAL KUMAR 2609005WL015377 VISHAL KUMAR 00051 MAHB0001489 2121 2121 Processed 11/11/2023 7377255447 Mr. VISHAL KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 3636 3636
31 Shambu Kalan PB-09-004-112-001/254
(TEPLA) 		2609004000NRG24181020230333357 18/10/2023 Kashmir Kaur 2609004WL015409 Kashmir Kaur 00078 CNRB0002494 1515 1515 Processed 11/11/2023 7377255582 KASHMIR KAUR ICICI BANK LTD(508534)
32 Shambu Kalan PB-09-005-063-001/110
(JAI NAGAR) 		2609005000NRG24181020230332611 18/10/2023 Sardara Singh 2609005WL015369 Sardara Singh 00078 CNRB0002494 303 303 Processed 11/11/2023 7377255355 SARDARA SINGH ILLETERATE A C CANARA BANK(508532)
33 Shambu Kalan PB-09-005-063-001/184
(JAI NAGAR) 		2609005000NRG24181020230332353 18/10/2023 PYARA SINGH 2609005WL015350 PYARA SINGH 00078 CNRB0002494 1212 1212 Processed 11/11/2023 7377255581 PIYARA SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
34 Shambu Kalan PB-09-005-015-001/144
(BASMA) 		2609005000NRG24181020230332565 18/10/2023 RAKSHA DEVI 2609005WL015367 RAKSHA DEVI 00078 CNRB0004198 1212 1212 Processed 11/11/2023 7377255410 RAKSHA DEVI ICICI BANK LTD(508534)
SubTotal 1212 1212
35 Shambu Kalan PB-09-005-082-001/156
(KHANPUR BARING) 		2609005000NRG24181020230333378 18/10/2023 Labh Kaur 2609005WL015410 Labh Kaur 00089 CBIN0281074 2121 2121 Processed 11/11/2023 7377255244 Mr. LABH KAUR CENTRAL BANK OF INDIA(607115)
36 Shambu Kalan PB-09-005-084-001/34
(KHANPUR KHURD) 		2609005000NRG24181020230332714 18/10/2023 Sukhdev Singh 2609005WL015375 Sukhdev Singh 00089 CBIN0281074 2121 2121 Processed 11/11/2023 7377255595 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
37 Shambu Kalan PB-09-005-078-001/107
(KHADOLI) 		2609005000NRG24181020230333021 18/10/2023 NEELAM KAUR 2609005WL015391 NEELAM KAUR 00152 HDFC0000116 2121 2121 Processed 11/11/2023 7377255419 NEELAM RANI HDFC BANK LTD(607152)
SubTotal 2121 2121
38 Shambu Kalan PB-09-005-015-001/162
(BASMA) 		2609005000NRG24181020230332567 18/10/2023 Amarjit Kaur 2609005WL015367 Amarjit Kaur 00152 HDFC0000162 1818 1818 Processed 11/11/2023 7377255418 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
39 Shambu Kalan PB-09-004-009-001/32
(BATHONIA KHURD) 		2609004000NRG24181020230332592 18/10/2023 lakhvir kaur 2609004WL015368 lakhvir kaur 00152 HDFC0004489 2121 2121 Processed 11/11/2023 7377255420 LAKHVIR KAUR HDFC BANK LTD(607152)
40 Shambu Kalan PB-09-004-009-001/74
(BATHONIA KHURD) 		2609004000NRG24181020230332599 18/10/2023 Ranjit Kaur 2609004WL015368 Ranjit Kaur 00152 HDFC0004489 2121 2121 Processed 11/11/2023 7377255421 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
41 Shambu Kalan PB-09-004-061-001/203
(MADAN PUR) 		2609004000NRG24181020230332737 18/10/2023 Sima Kaur 2609004WL015376 Sima Kaur 00165 IBKL0002009 2121 2121 Processed 11/11/2023 7377255357 SIMA KAUR IDBI BANK(607095)
SubTotal 2121 2121
42 Shambu Kalan PB-09-005-078-001/3
(KHADOLI) 		2609005000NRG24181020230332753 18/10/2023 KESAR SINGH 2609005WL015377 KESAR SINGH 00168 ICIC0000477 2121 2121 Processed 11/11/2023 7377255517 KASER RAM ICICI BANK LTD(508534)
SubTotal 2121 2121
43 Shambu Kalan PB-09-004-112-001/177
(TEPLA) 		2609004000NRG24181020230333342 18/10/2023 GURMUKH SINGH 2609004WL015409 GURMUKH SINGH 00168 ICIC0003146 1212 1212 Processed 11/11/2023 7377255590 GURMUKH ICICI BANK LTD(508534)
SubTotal 1212 1212
44 Shambu Kalan PB-09-005-129-001/32
(SAFDALPUR) 		2609005000NRG24181020230332838 18/10/2023 Paramjeet Kaur 2609005WL015380 Paramjeet Kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377255441 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 1818 1818
45 Shambu Kalan PB-09-005-129-001/110
(SAFDALPUR) 		2609005000NRG24181020230333040 18/10/2023 ATMA SINGH 2609005WL015393 ATMA SINGH 00176 IDIB000R114 2424 2424 Processed 11/11/2023 7377255439 ATAMA SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
46 Shambu Kalan PB-09-004-061-001/83
(MADAN PUR) 		2609004000NRG24181020230332743 18/10/2023 HARMESH KAUR 2609004WL015376 HARMESH KAUR 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377255436 HARMESH KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
47 Shambu Kalan PB-09-005-063-001/107
(JAI NAGAR) 		2609005000NRG24181020230332610 18/10/2023 Karnail Kaur 2609005WL015369 Karnail Kaur 00176 IDIB000R551 1515 1515 Processed 11/11/2023 7377255424 Mrs. KARNAIL KAUR INDIAN BANK(607105)
48 Shambu Kalan PB-09-005-063-001/110
(JAI NAGAR) 		2609005000NRG24181020230332345 18/10/2023 Surjit Kaur 2609005WL015350 Surjit Kaur 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7377255422 SURJIT KAUR ICICI BANK LTD(508534)
49 Shambu Kalan PB-09-005-063-001/121
(JAI NAGAR) 		2609005000NRG24181020230332612 18/10/2023 Bachan Kaur 2609005WL015369 Bachan Kaur 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7377255427 BACHAN KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
50 Shambu Kalan PB-09-005-063-001/130
(JAI NAGAR) 		2609005000NRG24181020230332348 18/10/2023 Kuldeep kaur 2609005WL015350 Kuldeep kaur 00176 IDIB000R551 1515 1515 Processed 11/11/2023 7377255423 KULDEEP KAUR HDFC BANK LTD(607152)
51 Shambu Kalan PB-09-005-063-001/20
(JAI NAGAR) 		2609005000NRG24181020230332356 18/10/2023 JANG SINGH 2609005WL015350 JANG SINGH 00176 IDIB000R551 1515 1515 Processed 11/11/2023 7377255435 JUNG SINGH SO BACHAN PUNJAB NATIONAL BANK(508568)
52 Shambu Kalan PB-09-005-063-001/35
(JAI NAGAR) 		2609005000NRG24181020230332619 18/10/2023 Rani Kaur 2609005WL015369 Rani Kaur 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7377255426 RANI KAUR ICICI BANK LTD(508534)
53 Shambu Kalan PB-09-005-063-001/43
(JAI NAGAR) 		2609005000NRG24181020230332364 18/10/2023 GURMEET SINGH 2609005WL015350 GURMEET SINGH 00176 IDIB000R551 1515 1515 Processed 12/11/2023 7377255417 GURMEET SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
54 Shambu Kalan PB-09-005-063-001/74
(JAI NAGAR) 		2609005000NRG24181020230332621 18/10/2023 Babli Rani 2609005WL015369 Babli Rani 00176 IDIB000R551 606 606 Processed 11/11/2023 7377255425 BABLI RANI ICICI BANK LTD(508534)
55 Shambu Kalan PB-09-005-084-001/46
(KHANPUR KHURD) 		2609005000NRG24181020230332718 18/10/2023 Harjinder Kaur 2609005WL015375 Harjinder Kaur 00176 IDIB000R551 1212 1212 Processed 11/11/2023 7377255440 Mrs. HARJINDER KAUR INDIAN BANK(607105)
56 Shambu Kalan PB-09-005-129-001/106
(SAFDALPUR) 		2609005000NRG24181020230332828 18/10/2023 Manjit Kaur 2609005WL015380 Manjit Kaur 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377255438 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
57 Shambu Kalan PB-09-005-129-001/112
(SAFDALPUR) 		2609005000NRG24181020230332830 18/10/2023 Mandeep Kaur 2609005WL015380 Mandeep Kaur 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377255437 Mrs. MANDEEP KAUR INDIAN BANK(607105)
58 Shambu Kalan PB-09-005-129-001/117
(SAFDALPUR) 		2609005000NRG24181020230332831 18/10/2023 GIYAN SINGH 2609005WL015380 GIYAN SINGH 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377255416 GIAN SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
59 Shambu Kalan PB-09-005-129-001/12
(SAFDALPUR) 		2609005000NRG24181020230332832 18/10/2023 RANJEET KAUR 2609005WL015380 RANJEET KAUR 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377255428 RANJIT KAUR HDFC BANK LTD(607152)
60 Shambu Kalan PB-09-005-129-001/27
(SAFDALPUR) 		2609005000NRG24181020230332835 18/10/2023 Swaran Kaur 2609005WL015380 Swaran Kaur 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377255579 SAWARAN KAUR ICICI BANK LTD(508534)
61 Shambu Kalan PB-09-005-129-001/28
(SAFDALPUR) 		2609005000NRG24181020230332836 18/10/2023 Paramjeet Singh 2609005WL015380 Paramjeet Singh 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377255432 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
62 Shambu Kalan PB-09-005-129-001/30
(SAFDALPUR) 		2609005000NRG24181020230332837 18/10/2023 Gurdeep Kaur 2609005WL015380 Gurdeep Kaur 00176 IDIB000R551 909 909 Processed 11/11/2023 7377255356 GURDEEP KAUR ICICI BANK LTD(508534)
63 Shambu Kalan PB-09-005-129-001/33
(SAFDALPUR) 		2609005000NRG24181020230332839 18/10/2023 Rajrani 2609005WL015380 Rajrani 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7377255429 Mrs. RAJ RANI INDIAN BANK(607105)
64 Shambu Kalan PB-09-005-129-001/37
(SAFDALPUR) 		2609005000NRG24181020230332840 18/10/2023 Sawaran Kaur 2609005WL015380 Sawaran Kaur 00176 IDIB000R551 1515 1515 Processed 11/11/2023 7377255434 Mrs. SWARAN KAUR INDIAN BANK(607105)
65 Shambu Kalan PB-09-005-129-001/41
(SAFDALPUR) 		2609005000NRG24181020230332841 18/10/2023 Lilawanti 2609005WL015380 Lilawanti 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377255430 LEELAWANTI PUNJAB NATIONAL BANK(508568)
66 Shambu Kalan PB-09-005-129-001/43
(SAFDALPUR) 		2609005000NRG24181020230332842 18/10/2023 Kewal Singh 2609005WL015380 Kewal Singh 00176 IDIB000R551 909 909 Processed 11/11/2023 7377255580 KEWAL SINGH S O GARIB SINGH PUNJAB NATIONAL BANK(508568)
67 Shambu Kalan PB-09-005-129-001/46
(SAFDALPUR) 		2609005000NRG24181020230332843 18/10/2023 Jaswinder Kaur 2609005WL015380 Jaswinder Kaur 00176 IDIB000R551 2121 2121 Processed 11/11/2023 7377255433 JASWINDER KAUR W O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
68 Shambu Kalan PB-09-005-129-001/49
(SAFDALPUR) 		2609005000NRG24181020230332844 18/10/2023 Hakumat Singh 2609005WL015380 Hakumat Singh 00176 IDIB000R551 1515 1515 Processed 11/11/2023 7377255431 HAKUMAT SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36360 36360
69 Shambu Kalan PB-09-005-063-001/1
(JAI NAGAR) 		2609005000NRG24181020230332343 18/10/2023 KARNAIL SINGH 2609005WL015350 KARNAIL SINGH 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7377255558 KARNAIL SINGH S/OGHANIA SINGH PUNJAB NATIONAL BANK(508568)
70 Shambu Kalan PB-09-005-063-001/106
(JAI NAGAR) 		2609005000NRG24181020230332609 18/10/2023 Jarnail Singh 2609005WL015369 Jarnail Singh 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7377255553 JARNAIL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
71 Shambu Kalan PB-09-005-063-001/122
(JAI NAGAR) 		2609005000NRG24181020230332346 18/10/2023 Hardeep Kaur 2609005WL015350 Hardeep Kaur 00177 IOBA0000515 1212 1212 Processed 11/11/2023 7377255556 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
72 Shambu Kalan PB-09-005-063-001/137
(JAI NAGAR) 		2609005000NRG24181020230332349 18/10/2023 KARAMJEET KAUR 2609005WL015350 KARAMJEET KAUR 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7377255551 KARAMJIT KAUR HDFC BANK LTD(607152)
73 Shambu Kalan PB-09-005-063-001/14
(JAI NAGAR) 		2609005000NRG24181020230332350 18/10/2023 MANMOHAN SINGH 2609005WL015350 MANMOHAN SINGH 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7377255543 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
74 Shambu Kalan PB-09-005-063-001/146
(JAI NAGAR) 		2609005000NRG24181020230332613 18/10/2023 Sunita Kaur 2609005WL015369 Sunita Kaur 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7377255549 SUNITA KAUR INDIAN OVERSEAS BANK(508541)
75 Shambu Kalan PB-09-005-063-001/148
(JAI NAGAR) 		2609005000NRG24181020230332614 18/10/2023 SHAKUNTLA KAUR 2609005WL015369 SHAKUNTLA KAUR 00177 IOBA0000515 1212 1212 Processed 11/11/2023 7377255547 SANKUNTLA KAUR INDIAN OVERSEAS BANK(508541)
76 Shambu Kalan PB-09-005-063-001/156
(JAI NAGAR) 		2609005000NRG24181020230332615 18/10/2023 KULDEEP KAUR 2609005WL015369 KULDEEP KAUR 00177 IOBA0000515 1212 1212 Processed 11/11/2023 7377255557 MR GURPREET SINGHMUNG KULDEEP KAUR STATE BANK OF INDIA(508548)
77 Shambu Kalan PB-09-005-063-001/160
(JAI NAGAR) 		2609005000NRG24181020230332616 18/10/2023 GURPREET KAUR 2609005WL015369 GURPREET KAUR 00177 IOBA0000515 1212 1212 Processed 11/11/2023 7377255554 GURPREET KAUR HDFC BANK LTD(607152)
78 Shambu Kalan PB-09-005-063-001/169
(JAI NAGAR) 		2609005000NRG24181020230332351 18/10/2023 GURDEV SINGH 2609005WL015350 GURDEV SINGH 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7377255365 GURDEV SINGH ICICI BANK LTD(508534)
79 Shambu Kalan PB-09-005-063-001/176
(JAI NAGAR) 		2609005000NRG24181020230332352 18/10/2023 PARAMJIT KAUR 2609005WL015350 PARAMJIT KAUR 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7377255550 PARAMJIT KAUR WO KULBIR SINGH PUNJAB NATIONAL BANK(508568)
80 Shambu Kalan PB-09-005-063-001/19
(JAI NAGAR) 		2609005000NRG24181020230332355 18/10/2023 HARCHAND SINGH 2609005WL015350 HARCHAND SINGH 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7377255552 HARCHAND SINGH,RAJ KAUR INDIAN OVERSEAS BANK(508541)
81 Shambu Kalan PB-09-005-063-001/199
(JAI NAGAR) 		2609005000NRG24181020230332617 18/10/2023 AVTAR KAUR 2609005WL015369 AVTAR KAUR 00177 IOBA0000515 1212 1212 Processed 11/11/2023 7377255546 AVTAR KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
82 Shambu Kalan PB-09-005-063-001/200
(JAI NAGAR) 		2609005000NRG24181020230332357 18/10/2023 AMRIK KAUR 2609005WL015350 AMRIK KAUR 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7377255559 AMRIK KAUR INDIAN OVERSEAS BANK(508541)
83 Shambu Kalan PB-09-005-063-001/219
(JAI NAGAR) 		2609005000NRG24181020230332358 18/10/2023 BIMILA RANI 2609005WL015350 BIMILA RANI 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7377255560 MASTER HARMAN SINGH UNG HIS MOTHER BIMLA STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-005-063-001/37
(JAI NAGAR) 		2609005000NRG24181020230332620 18/10/2023 CHARAN KAUR 2609005WL015369 CHARAN KAUR 00177 IOBA0000515 606 606 Processed 11/11/2023 7377255555 CHRAN KAUR ICICI BANK LTD(508534)
85 Shambu Kalan PB-09-005-063-001/52
(JAI NAGAR) 		2609005000NRG24181020230332367 18/10/2023 CHANAN SINGH 2609005WL015350 CHANAN SINGH 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7377255369 CHANAN SINGH INDIAN OVERSEAS BANK(508541)
86 Shambu Kalan PB-09-005-063-001/72
(JAI NAGAR) 		2609005000NRG24181020230332368 18/10/2023 Gurmeet Kaur 2609005WL015350 Gurmeet Kaur 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7377255548 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
87 Shambu Kalan PB-09-005-078-001/220
(KHADOLI) 		2609005000NRG24181020230332749 18/10/2023 KOMAL RANI 2609005WL015377 KOMAL RANI 00177 IOBA0000515 2121 2121 Processed 11/11/2023 7377255541 KOMAL RANI CANARA BANK(508532)
88 Shambu Kalan PB-09-005-078-001/245
(KHADOLI) 		2609005000NRG24181020230332751 18/10/2023 GURPREET SINGH 2609005WL015377 GURPREET SINGH 00177 IOBA0000515 2121 2121 Processed 11/11/2023 7377255538 GURPRIT SINGH SO TAHIL SINGH INDIAN OVERSEAS BANK(508541)
89 Shambu Kalan PB-09-005-079-001/53
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333065 18/10/2023 surinder kaur 2609005WL015395 surinder kaur 00177 IOBA0000515 303 303 Processed 11/11/2023 7377255540 SALINDER KAUR PUNJAB GRAMIN BANK(607138)
90 Shambu Kalan PB-09-005-079-001/67
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333070 18/10/2023 JAIB KAUR 2609005WL015395 JAIB KAUR 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7377255367 MRS JAIB KAUR STATE BANK OF INDIA(508548)
91 Shambu Kalan PB-09-005-084-001/12
(KHANPUR KHURD) 		2609005000NRG24181020230332704 18/10/2023 Parkash Kaur 2609005WL015375 Parkash Kaur 00177 IOBA0000515 2121 2121 Processed 11/11/2023 7377255539 PARKASHO KAUR INDIAN OVERSEAS BANK(508541)
92 Shambu Kalan PB-09-005-130-001/109
(SAID KHERI) 		2609005000NRG24181020230333323 18/10/2023 Avtar Singh 2609005WL015408 Avtar Singh 00177 IOBA0000515 1818 1818 Processed 11/11/2023 7377255544 AVTAR SINGH INDIAN OVERSEAS BANK(508541)
93 Shambu Kalan PB-09-005-130-001/120
(SAID KHERI) 		2609005000NRG24181020230333324 18/10/2023 Surjeet kaur 2609005WL015408 Surjeet kaur 00177 IOBA0000515 1818 1818 Processed 11/11/2023 7377255537 SURJIT KAUR WO SHER SINGH INDIAN OVERSEAS BANK(508541)
94 Shambu Kalan PB-09-005-130-001/2
(SAID KHERI) 		2609005000NRG24181020230333327 18/10/2023 SHINDER KAUR 2609005WL015408 SHINDER KAUR 00177 IOBA0000515 1818 1818 Processed 12/11/2023 7377255545 SINDER KAUR W/O RAGHBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
95 Shambu Kalan PB-09-005-130-001/56
(SAID KHERI) 		2609005000NRG24181020230333328 18/10/2023 SANTI DEVI 2609005WL015408 SANTI DEVI 00177 IOBA0000515 1818 1818 Processed 11/11/2023 7377255366 SHANTI DEVI ICICI BANK LTD(508534)
96 Shambu Kalan PB-09-005-130-001/64
(SAID KHERI) 		2609005000NRG24181020230333329 18/10/2023 SUKHWINDER KAUR 2609005WL015408 SUKHWINDER KAUR 00177 IOBA0000515 1818 1818 Processed 12/11/2023 7377255536 SUKHWINDER KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
97 Shambu Kalan PB-09-005-130-001/75
(SAID KHERI) 		2609005000NRG24181020230333330 18/10/2023 KULWANT KAUR 2609005WL015408 KULWANT KAUR 00177 IOBA0000515 1818 1818 Processed 11/11/2023 7377255535 KULWANT KAUR WO RAM ISHWAR INDIAN OVERSEAS BANK(508541)
98 Shambu Kalan PB-09-005-130-001/80
(SAID KHERI) 		2609005000NRG24181020230333331 18/10/2023 PARKASH KAUR 2609005WL015408 PARKASH KAUR 00177 IOBA0000515 1818 1818 Processed 11/11/2023 7377255542 PARKASH KAUR INDIAN OVERSEAS BANK(508541)
99 Shambu Kalan PB-09-005-130-001/89
(SAID KHERI) 		2609005000NRG24181020230333333 18/10/2023 Sodi Singh 2609005WL015408 Sodi Singh 00177 IOBA0000515 1818 1818 Processed 11/11/2023 7377255368 SODI SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 47571 47571
100 Shambu Kalan PB-09-005-063-001/189
(JAI NAGAR) 		2609005000NRG24181020230332354 18/10/2023 HARBANS KAUR 2609005WL015350 HARBANS KAUR 00177 IOBA0003776 1212 1212 Processed 11/11/2023 7377255250 HARBANS KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
101 Shambu Kalan PB-09-005-063-001/233
(JAI NAGAR) 		2609005000NRG24181020230332359 18/10/2023 Manjit Kaur 2609005WL015350 Manjit Kaur 00177 IOBA0003776 1212 1212 Processed 11/11/2023 7377255405 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
102 Shambu Kalan PB-09-005-063-001/288
(JAI NAGAR) 		2609005000NRG24181020230332360 18/10/2023 Angrej Kaur 2609005WL015350 Angrej Kaur 00177 IOBA0003776 1515 1515 Processed 11/11/2023 7377255249 ANGREJ KAUR INDIAN OVERSEAS BANK(508541)
103 Shambu Kalan PB-09-005-063-001/309
(JAI NAGAR) 		2609005000NRG24181020230332361 18/10/2023 Gurmel Singh 2609005WL015350 Gurmel Singh 00177 IOBA0003776 1515 1515 Processed 11/11/2023 7377255252 GURMEL SINGH INDIAN OVERSEAS BANK(508541)
104 Shambu Kalan PB-09-005-063-001/31
(JAI NAGAR) 		2609005000NRG24181020230332618 18/10/2023 ROSHAN KAUR 2609005WL015369 ROSHAN KAUR 00177 IOBA0003776 1212 1212 Processed 11/11/2023 7377255398 ROSAN KAUR HDFC BANK LTD(607152)
105 Shambu Kalan PB-09-005-084-001/16
(KHANPUR KHURD) 		2609005000NRG24181020230332705 18/10/2023 Jasvir Kaur 2609005WL015375 Jasvir Kaur 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7377255254 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
106 Shambu Kalan PB-09-005-084-001/17
(KHANPUR KHURD) 		2609005000NRG24181020230332706 18/10/2023 Santosh Kumari 2609005WL015375 Santosh Kumari 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7377255401 SANTOSH KUMARI W O BANK OF BARODA(606985)
107 Shambu Kalan PB-09-005-084-001/3
(KHANPUR KHURD) 		2609005000NRG24181020230332710 18/10/2023 Paramjeet Kaur 2609005WL015375 Paramjeet Kaur 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7377255253 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
108 Shambu Kalan PB-09-005-084-001/32
(KHANPUR KHURD) 		2609005000NRG24181020230332712 18/10/2023 Maya Devi 2609005WL015375 Maya Devi 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7377255404 AYA DEVI BANK OF BARODA(606985)
109 Shambu Kalan PB-09-005-084-001/35
(KHANPUR KHURD) 		2609005000NRG24181020230332715 18/10/2023 Sukhdeep Kaur 2609005WL015375 Sukhdeep Kaur 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7377255403 BALVIR SINGH S O AJI BANK OF BARODA(606985)
110 Shambu Kalan PB-09-005-084-001/40
(KHANPUR KHURD) 		2609005000NRG24181020230332717 18/10/2023 Balbir Kaur 2609005WL015375 Balbir Kaur 00177 IOBA0003776 1818 1818 Processed 11/11/2023 7377255251 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
111 Shambu Kalan PB-09-005-084-001/5
(KHANPUR KHURD) 		2609005000NRG24181020230332719 18/10/2023 Deep Kaur 2609005WL015375 Deep Kaur 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7377255400 DEEP KAUR W O JAGTAR BANK OF BARODA(606985)
112 Shambu Kalan PB-09-005-084-001/6
(KHANPUR KHURD) 		2609005000NRG24181020230332720 18/10/2023 Rano Kaur 2609005WL015375 Rano Kaur 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7377255402 RANO KAUR W O NIRMA BANK OF BARODA(606985)
113 Shambu Kalan PB-09-005-084-001/65
(KHANPUR KHURD) 		2609005000NRG24181020230332721 18/10/2023 Rekha Rani 2609005WL015375 Rekha Rani 00177 IOBA0003776 2121 2121 Processed 11/11/2023 7377255397 REKHA RANI INDIAN OVERSEAS BANK(508541)
114 Shambu Kalan PB-09-005-084-001/68
(KHANPUR KHURD) 		2609005000NRG24181020230332722 18/10/2023 Aarti 2609005WL015375 Aarti 00177 IOBA0003776 1515 1515 Processed 11/11/2023 7377255399 AARTI CANARA BANK(508532)
115 Shambu Kalan PB-18-003-101-001/41
() 		2618003000NRG24181020230265711 18/10/2023 Balkar Singh 2618003WL010705 Balkar Singh 00177 IOBA0003776 303 303 Processed 12/11/2023 7377255328 BALKAR SINGH S/O BACHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
116 Shambu Kalan PB-18-003-101-001/46
() 		2618003000NRG24181020230265715 18/10/2023 Jaspal Kaur 2618003WL010705 Jaspal Kaur 00177 IOBA0003776 303 303 Processed 11/11/2023 7377255332 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 27270 27270
117 Shambu Kalan PB-09-004-009-001/11
(BATHONIA KHURD) 		2609004000NRG24181020230332587 18/10/2023 USHA RANI 2609004WL015368 USHA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377255295 USHA WO MAHINDER PA BANK OF BARODA(606985)
118 Shambu Kalan PB-09-004-009-001/21
(BATHONIA KHURD) 		2609004000NRG24181020230332589 18/10/2023 Naib Kaur 2609004WL015368 Naib Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377255348 NAIB KAUR WO OM PARK BANK OF BARODA(606985)
119 Shambu Kalan PB-09-004-009-001/27
(BATHONIA KHURD) 		2609004000NRG24181020230332590 18/10/2023 Malkit Kaur 2609004WL015368 Malkit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377255276 MALKIT KAUR BANK OF BARODA(606985)
120 Shambu Kalan PB-09-004-009-001/28
(BATHONIA KHURD) 		2609004000NRG24181020230332591 18/10/2023 Maya 2609004WL015368 Maya 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377255358 AYA WO SAT PAL BANK OF BARODA(606985)
121 Shambu Kalan PB-09-004-009-001/34
(BATHONIA KHURD) 		2609004000NRG24181020230332593 18/10/2023 Mahindro 2609004WL015368 Mahindro 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377255349 MAHINDRO W O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
122 Shambu Kalan PB-09-004-009-001/36
(BATHONIA KHURD) 		2609004000NRG24181020230332594 18/10/2023 Charno 2609004WL015368 Charno 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377255293 CHARNO DEVI W/O DHANI RAM PUNJAB GRAMIN BANK(607138)
123 Shambu Kalan PB-09-004-009-001/53
(BATHONIA KHURD) 		2609004000NRG24181020230332595 18/10/2023 jogindro 2609004WL015368 jogindro 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377255578 JAGINDRO WO LAJJA R BANK OF BARODA(606985)
124 Shambu Kalan PB-09-004-009-001/65
(BATHONIA KHURD) 		2609004000NRG24181020230332598 18/10/2023 Sunita Rani 2609004WL015368 Sunita Rani 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377255343 SUNITA RANI W/O SATVINDER KUMAR PUNJAB GRAMIN BANK(607138)
125 Shambu Kalan PB-09-004-061-001/109
(MADAN PUR) 		2609004000NRG24181020230332724 18/10/2023 SURJEET KAUR 2609004WL015376 SURJEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377255278 SURJIT KAUR HDFC BANK LTD(607152)
126 Shambu Kalan PB-09-004-061-001/140
(MADAN PUR) 		2609004000NRG24181020230332731 18/10/2023 Gurmeet Kaur 2609004WL015376 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377255347 GURMEET KAUR HDFC BANK LTD(607152)
127 Shambu Kalan PB-09-004-061-001/84
(MADAN PUR) 		2609004000NRG24181020230332744 18/10/2023 SURJIT KAUR 2609004WL015376 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377255361 SARBJIT KAUR ICICI BANK LTD(508534)
128 Shambu Kalan PB-09-004-105-001/15
(SHAMBHU KHURD) 		2609004000NRG24181020230332642 18/10/2023 amrik kaur 2609004WL015371 amrik kaur 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377255283 AMRIK KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
129 Shambu Kalan PB-09-004-105-001/3
(SHAMBHU KHURD) 		2609004000NRG24181020230332651 18/10/2023 BALJIT KAUR 2609004WL015371 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377255346 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
130 Shambu Kalan PB-09-004-105-001/33
(SHAMBHU KHURD) 		2609004000NRG24181020230332653 18/10/2023 SUKHWINDER KAUR 2609004WL015371 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377255572 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
131 Shambu Kalan PB-09-004-105-001/35
(SHAMBHU KHURD) 		2609004000NRG24181020230332655 18/10/2023 satya devi 2609004WL015371 satya devi 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377255279 MRS SATIA DEVI STATE BANK OF INDIA(508548)
132 Shambu Kalan PB-09-004-105-001/51
(SHAMBHU KHURD) 		2609004000NRG24181020230332657 18/10/2023 Nirmala Devi 2609004WL015371 Nirmala Devi 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377255280 NIRMALA RANI W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
133 Shambu Kalan PB-09-004-105-001/69
(SHAMBHU KHURD) 		2609004000NRG24181020230332661 18/10/2023 KISHAN SHAH 2609004WL015371 KISHAN SHAH 00280 SBIN0RRMLGB 909 909 Processed 11/11/2023 7377255282 KISHAN SHAH S/O CHANDER SHAH PUNJAB GRAMIN BANK(607138)
134 Shambu Kalan PB-09-004-105-001/75
(SHAMBHU KHURD) 		2609004000NRG24181020230332662 18/10/2023 Sunita Rani 2609004WL015371 Sunita Rani 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377255291 SUNITA RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
135 Shambu Kalan PB-09-004-105-001/8
(SHAMBHU KHURD) 		2609004000NRG24181020230332663 18/10/2023 sunita rani 2609004WL015371 sunita rani 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377255573 SUNITA RANI WO RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
136 Shambu Kalan PB-09-004-105-001/87
(SHAMBHU KHURD) 		2609004000NRG24181020230332664 18/10/2023 Rani 2609004WL015371 Rani 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377255344 RANI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
137 Shambu Kalan PB-09-004-111-001/81
(SUHRON) 		2609004000NRG24181020230332672 18/10/2023 Harpreet Singh 2609004WL015372 Harpreet Singh 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377255294 HARPREET SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
138 Shambu Kalan PB-09-005-015-001/130
(BASMA) 		2609005000NRG24181020230332561 18/10/2023 GURMITT KAUR 2609005WL015367 GURMITT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377255338 GURMIT KAUR ICICI BANK LTD(508534)
139 Shambu Kalan PB-09-005-015-001/21
(BASMA) 		2609005000NRG24181020230332570 18/10/2023 VIDAY KAUR 2609005WL015367 VIDAY KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377255360 VIDYA KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
140 Shambu Kalan PB-09-005-015-001/29
(BASMA) 		2609005000NRG24181020230332571 18/10/2023 HARWINDER KAUR 2609005WL015367 HARWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377255285 HARWINDER KAUR ICICI BANK LTD(508534)
141 Shambu Kalan PB-09-005-015-001/30
(BASMA) 		2609005000NRG24181020230332572 18/10/2023 DHARAMJIT KAUR 2609005WL015367 DHARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377255286 DHARAMJEET KAUR ICICI BANK LTD(508534)
142 Shambu Kalan PB-09-005-015-001/36
(BASMA) 		2609005000NRG24181020230332573 18/10/2023 KARNAIL SINGH 2609005WL015367 KARNAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377255575 KARNAIL SINGH ICICI BANK LTD(508534)
143 Shambu Kalan PB-09-005-015-001/71
(BASMA) 		2609005000NRG24181020230332578 18/10/2023 MOHAN SINGH 2609005WL015367 MOHAN SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377255289 MOHAN SINGH ICICI BANK LTD(508534)
144 Shambu Kalan PB-09-005-015-001/76
(BASMA) 		2609005000NRG24181020230332579 18/10/2023 RAJ KAUR 2609005WL015367 RAJ KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7377255290 RAJ KAUR ICICI BANK LTD(508534)
145 Shambu Kalan PB-09-005-015-001/93
(BASMA) 		2609005000NRG24181020230332583 18/10/2023 PRAKASH RAM 2609005WL015367 PRAKASH RAM 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377255576 PRAKASH RAM ICICI BANK LTD(508534)
146 Shambu Kalan PB-09-005-015-001/98
(BASMA) 		2609005000NRG24181020230332584 18/10/2023 RAJINDER KAUR 2609005WL015367 RAJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377255277 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
147 Shambu Kalan PB-09-005-118-001/116
(PEHIR KALAN) 		2609005000NRG24181020230333029 18/10/2023 CHARANJIT KAUR 2609005WL015392 CHARANJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7377255337 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
148 Shambu Kalan PB-09-005-118-001/37
(PEHIR KALAN) 		2609005000NRG24181020230333031 18/10/2023 JAI PAL 2609005WL015392 JAI PAL 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377255340 JAI PAL PUNJAB GRAMIN BANK(607138)
149 Shambu Kalan PB-09-005-118-001/72
(PEHIR KALAN) 		2609005000NRG24181020230333034 18/10/2023 LAJO BAI 2609005WL015392 LAJO BAI 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377255342 LAJO BAI PUNJAB NATIONAL BANK(508568)
150 Shambu Kalan PB-09-005-118-001/80
(PEHIR KALAN) 		2609005000NRG24181020230333035 18/10/2023 SUNITA 2609005WL015392 SUNITA 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377255341 SUNITA PUNJAB NATIONAL BANK(508568)
151 Shambu Kalan PB-09-005-118-001/93
(PEHIR KALAN) 		2609005000NRG24181020230333038 18/10/2023 SANTO 2609005WL015392 SANTO 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7377255339 SANTO PUNJAB NATIONAL BANK(508568)
SubTotal 61206 61206
152 Shambu Kalan PB-09-004-023-001/10
(GADIAN) 		2609004000NRG24181020230332622 18/10/2023 BHUPINDER SINGH 2609004WL015370 BHUPINDER SINGH 00349 PSIB0000223 1818 1818 Processed 11/11/2023 7377255518 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
153 Shambu Kalan PB-09-004-023-001/11
(GADIAN) 		2609004000NRG24181020230332623 18/10/2023 BIMLA DEVI 2609004WL015370 BIMLA DEVI 00349 PSIB0000223 2121 2121 Processed 11/11/2023 7377255521 BIMLA RANI ICICI BANK LTD(508534)
154 Shambu Kalan PB-09-004-023-001/12
(GADIAN) 		2609004000NRG24181020230332624 18/10/2023 Paramjit Kaur 2609004WL015370 Paramjit Kaur 00349 PSIB0000223 2121 2121 Processed 11/11/2023 7377255520 PARAMJIT KAUR WO MA BANK OF BARODA(606985)
155 Shambu Kalan PB-09-004-023-001/18
(GADIAN) 		2609004000NRG24181020230332627 18/10/2023 ISHORO DEVI 2609004WL015370 ISHORO DEVI 00349 PSIB0000223 2121 2121 Processed 11/11/2023 7377255519 ISHER KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
156 Shambu Kalan PB-09-005-015-001/120
(BASMA) 		2609005000NRG24181020230332560 18/10/2023 RANI 2609005WL015367 RANI 00349 PSIB0000703 1515 1515 Processed 11/11/2023 7377255561 RANI WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
157 Shambu Kalan PB-09-004-007-001/185
(BAPROR) 		2609004000NRG24181020230332550 18/10/2023 gurmeet kaur 2609004WL015365 gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377255336 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
158 Shambu Kalan PB-09-004-007-001/198
(BAPROR) 		2609004000NRG24181020230332551 18/10/2023 balveer kaur 2609004WL015365 balveer kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377255362 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
159 Shambu Kalan PB-09-004-009-001/12
(BATHONIA KHURD) 		2609004000NRG24181020230332588 18/10/2023 GURMEET KAUR 2609004WL015368 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377255297 MEETO KAUR PUNJAB GRAMIN BANK(607138)
160 Shambu Kalan PB-09-004-009-001/60
(BATHONIA KHURD) 		2609004000NRG24181020230332597 18/10/2023 Krishna Kaur 2609004WL015368 Krishna Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377255300 KRISHNA DEVI SC WO RAMPAL PUNJAB GRAMIN BANK(607138)
161 Shambu Kalan PB-09-004-061-001/57
(MADAN PUR) 		2609004000NRG24181020230332741 18/10/2023 PARAMJIT KAUR 2609004WL015376 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377255574 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
162 Shambu Kalan PB-09-004-105-001/10
(SHAMBHU KHURD) 		2609004000NRG24181020230332639 18/10/2023 Baljeet kaur 2609004WL015371 Baljeet kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377255318 BALJEET KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
163 Shambu Kalan PB-09-004-105-001/11
(SHAMBHU KHURD) 		2609004000NRG24181020230332640 18/10/2023 SAVITTARI 2609004WL015371 SAVITTARI 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377255571 SAWITRI ICICI BANK LTD(508534)
164 Shambu Kalan PB-09-004-105-001/19
(SHAMBHU KHURD) 		2609004000NRG24181020230332646 18/10/2023 Shakuntla 2609004WL015371 Shakuntla 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377255569 SAKUNTALA DEVI ICICI BANK LTD(508534)
165 Shambu Kalan PB-09-004-105-001/20
(SHAMBHU KHURD) 		2609004000NRG24181020230332647 18/10/2023 GEETA 2609004WL015371 GEETA 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377255284 GEETA RANI W/O KUDEEP SINGH PUNJAB GRAMIN BANK(607138)
166 Shambu Kalan PB-09-004-105-001/21
(SHAMBHU KHURD) 		2609004000NRG24181020230332648 18/10/2023 saroj bala 2609004WL015371 saroj bala 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377255292 SAROJ BALA W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
167 Shambu Kalan PB-09-004-105-001/28
(SHAMBHU KHURD) 		2609004000NRG24181020230332649 18/10/2023 jaswinder kaur 2609004WL015371 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377255568 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
168 Shambu Kalan PB-09-004-105-001/31
(SHAMBHU KHURD) 		2609004000NRG24181020230332652 18/10/2023 Harwinder Kaur 2609004WL015371 Harwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377255281 HARWINDER KAUR W O NACHATAR SINGH PUNJAB GRAMIN BANK(607138)
169 Shambu Kalan PB-09-004-105-001/34
(SHAMBHU KHURD) 		2609004000NRG24181020230332654 18/10/2023 SARBJEET KAUR 2609004WL015371 SARBJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377255288 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
170 Shambu Kalan PB-09-004-105-001/60
(SHAMBHU KHURD) 		2609004000NRG24181020230332660 18/10/2023 Gurdev Kaur 2609004WL015371 Gurdev Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377255570 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
171 Shambu Kalan PB-09-004-105-001/92
(SHAMBHU KHURD) 		2609004000NRG24181020230332666 18/10/2023 Baljinder kaur 2609004WL015371 Baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377255308 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
172 Shambu Kalan PB-09-004-105-001/98
(SHAMBHU KHURD) 		2609004000NRG24181020230332668 18/10/2023 Harbans kaur 2609004WL015371 Harbans kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377255307 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
173 Shambu Kalan PB-09-004-111-001/128
(SUHRON) 		2609004000NRG24181020230332669 18/10/2023 Binder kaur 2609004WL015372 Binder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377255345 BINDER KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
174 Shambu Kalan PB-09-004-111-001/140
(SUHRON) 		2609004000NRG24181020230332670 18/10/2023 Joginder Singh 2609004WL015372 Joginder Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377255577 JOGINDER SINGH ICICI BANK LTD(508534)
175 Shambu Kalan PB-09-004-111-001/89
(SUHRON) 		2609004000NRG24181020230332673 18/10/2023 Balbir Kaur 2609004WL015372 Balbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377255359 BALBIR KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
176 Shambu Kalan PB-09-004-111-001/99
(SUHRON) 		2609004000NRG24181020230332674 18/10/2023 Gurdev Singh 2609004WL015372 Gurdev Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377255313 MR GURDEV SINGH STATE BANK OF INDIA(508548)
177 Shambu Kalan PB-09-005-015-001/139
(BASMA) 		2609005000NRG24181020230332563 18/10/2023 MANJEET KAUR 2609005WL015367 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377255287 MANJEET KAUR ICICI BANK LTD(508534)
178 Shambu Kalan PB-09-005-015-001/146
(BASMA) 		2609005000NRG24181020230332566 18/10/2023 BALA DEVI 2609005WL015367 BALA DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377255301 BALA DEVI ICICI BANK LTD(508534)
179 Shambu Kalan PB-09-005-015-001/170
(BASMA) 		2609005000NRG24181020230332569 18/10/2023 Manpreet Kaur 2609005WL015367 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377255321 MANPREET KAUR ICICI BANK LTD(508534)
180 Shambu Kalan PB-09-005-079-001/103
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333048 18/10/2023 Nirmala 2609005WL015395 Nirmala 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377255299 NIRMALA OBC W O HARMESH KHAN PUNJAB GRAMIN BANK(607138)
181 Shambu Kalan PB-09-005-079-001/15
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333050 18/10/2023 SUKHVINDER KAUR 2609005WL015395 SUKHVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377255304 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
182 Shambu Kalan PB-09-005-079-001/17
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333052 18/10/2023 ANGREJ KAUR 2609005WL015395 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377255335 ANGREJ KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
183 Shambu Kalan PB-09-005-079-001/28
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333056 18/10/2023 NASIB SINGH 2609005WL015395 NASIB SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377255309 NASEEB SINGH PUNJAB GRAMIN BANK(607138)
184 Shambu Kalan PB-09-005-079-001/30
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333057 18/10/2023 AMARJEET KAUR 2609005WL015395 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377255306 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
185 Shambu Kalan PB-09-005-079-001/48
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333062 18/10/2023 JARNAILO 2609005WL015395 JARNAILO 00352 PUNB0PGB003 1818 1818 Processed 12/11/2023 7377255320 JARNAIL KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
186 Shambu Kalan PB-09-005-079-001/49
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333063 18/10/2023 GURMEET KAUR 2609005WL015395 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377255298 GURMEET KAUR (SC) PUNJAB GRAMIN BANK(607138)
187 Shambu Kalan PB-09-005-079-001/57
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333067 18/10/2023 KULDEEP KAUR 2609005WL015395 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377255311 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
188 Shambu Kalan PB-09-005-079-001/59
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333068 18/10/2023 ANVARI 2609005WL015395 ANVARI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377255310 ANWARI W O SHUKER KHAN VIL KHAIRPUR JATT PUNJAB GRAMIN BANK(607138)
189 Shambu Kalan PB-09-005-079-001/65
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333069 18/10/2023 Neelam Rani 2609005WL015395 Neelam Rani 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377255319 NEELAM RANI W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
190 Shambu Kalan PB-09-005-079-001/95
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333071 18/10/2023 TARO 2609005WL015395 TARO 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377255305 TARO . PUNJAB GRAMIN BANK(607138)
191 Shambu Kalan PB-09-005-082-001/111
(KHANPUR BARING) 		2609005000NRG24181020230333374 18/10/2023 NARINDER KAUR 2609005WL015410 NARINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377255312 NARINDER KAUR PUNJAB GRAMIN BANK(607138)
192 Shambu Kalan PB-09-005-082-001/129
(KHANPUR BARING) 		2609005000NRG24181020230333376 18/10/2023 Baljinder Singh 2609005WL015410 Baljinder Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377255317 BALJINDER SINGH CANARA BANK(508532)
193 Shambu Kalan PB-09-005-082-001/69
(KHANPUR BARING) 		2609005000NRG24181020230333383 18/10/2023 Chuhar khan 2609005WL015410 Chuhar khan 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377255315 MRS SUNITA CHUHAR KHAN STATE BANK OF INDIA(508548)
194 Shambu Kalan PB-09-005-082-001/77
(KHANPUR BARING) 		2609005000NRG24181020230333384 18/10/2023 Gareeb Dass 2609005WL015410 Gareeb Dass 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377255316 GARIB DASS PUNJAB GRAMIN BANK(607138)
195 Shambu Kalan PB-09-005-118-001/104
(PEHIR KALAN) 		2609005000NRG24181020230333028 18/10/2023 KULWINDER KAUR 2609005WL015392 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377255296 KULWINDER KAUR HDFC BANK LTD(607152)
196 Shambu Kalan PB-09-005-130-001/122
(SAID KHERI) 		2609005000NRG24181020230333325 18/10/2023 Harjeet kaur 2609005WL015408 Harjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377255303 HARJEET KAUR PUNJAB GRAMIN BANK(607138)
197 Shambu Kalan PB-09-005-130-001/89
(SAID KHERI) 		2609005000NRG24181020230333334 18/10/2023 Lakhwinder Kaur 2609005WL015408 Lakhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377255302 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
198 Shambu Kalan PB-09-012-023-001/74
(GADIAN) 		2609004000NRG24181020230332638 18/10/2023 PARAMJEET KAUR 2609004WL015370 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377255314 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 70902 70902
199 Shambu Kalan PB-09-004-085-001/62
(RAM NAGAR) 		2609004000NRG24181020230332690 18/10/2023 KARAMJIT KAUR 2609004WL015374 KARAMJIT KAUR 00354 PUNB0001500 1818 1818 Processed 11/11/2023 7377255515 KARAMJEET KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
200 Shambu Kalan PB-09-004-023-001/6
(GADIAN) 		2609004000NRG24181020230332636 18/10/2023 paramjeet kaur 2609004WL015370 paramjeet kaur 00354 PUNB0040100 2121 2121 Processed 11/11/2023 7377255525 PARAMJIT KAUR ICICI BANK LTD(508534)
201 Shambu Kalan PB-09-005-026-001/14
(BHEDWAL JUGGIAN) 		2609005000NRG24181020230332605 18/10/2023 Salinder Singh 2609005WL015369 Salinder Singh 00354 PUNB0040100 1515 1515 Processed 11/11/2023 7377255524 SALINDER SINGH S/O NAGARSINGH& PARAMJIT PUNJAB NATIONAL BANK(508568)
202 Shambu Kalan PB-09-005-026-001/30
(BHEDWAL JUGGIAN) 		2609005000NRG24181020230332607 18/10/2023 KULWANT KAUR 2609005WL015369 KULWANT KAUR 00354 PUNB0040100 1515 1515 Processed 11/11/2023 7377255523 KULWAN T KAUR & SEWA SINGH PUNJAB NATIONAL BANK(508568)
203 Shambu Kalan PB-09-005-079-001/43
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333060 18/10/2023 JASWANT KAUR 2609005WL015395 JASWANT KAUR 00354 PUNB0040100 1212 1212 Processed 11/11/2023 7377255526 DEVINDER SINGH & JASWANT KAUR PUNJAB NATIONAL BANK(508568)
204 Shambu Kalan PB-18-003-101-001/2
() 		2618003000NRG24181020230265705 18/10/2023 Seema rani 2618003WL010705 Seema rani 00354 PUNB0040100 303 303 Processed 12/11/2023 7377255325 SEEMA RANI W/O BALJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
205 Shambu Kalan PB-18-003-101-001/38
() 		2618003000NRG24181020230265709 18/10/2023 Sarbjeet kaur 2618003WL010705 Sarbjeet kaur 00354 PUNB0040100 303 303 Processed 11/11/2023 7377255326 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
206 Shambu Kalan PB-18-003-101-001/42
() 		2618003000NRG24181020230265712 18/10/2023 Jaswinder Kaur 2618003WL010705 Jaswinder Kaur 00354 PUNB0040100 303 303 Processed 11/11/2023 7377255329 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
207 Shambu Kalan PB-18-003-101-001/43
() 		2618003000NRG24181020230265713 18/10/2023 Ranjit kaur 2618003WL010705 Ranjit kaur 00354 PUNB0040100 303 303 Processed 11/11/2023 7377255330 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
208 Shambu Kalan PB-09-005-063-001/100
(JAI NAGAR) 		2609005000NRG24181020230332344 18/10/2023 GEETA RANI 2609005WL015350 GEETA RANI 00354 PUNB0045410 1515 1515 Processed 11/11/2023 7377255372 GEETA RANI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
209 Shambu Kalan PB-09-005-063-001/129
(JAI NAGAR) 		2609005000NRG24181020230332347 18/10/2023 Kamaljeet kaur 2609005WL015350 Kamaljeet kaur 00354 PUNB0045410 1515 1515 Processed 11/11/2023 7377255373 KAMALJEET KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
210 Shambu Kalan PB-09-005-063-001/48
(JAI NAGAR) 		2609005000NRG24181020230332366 18/10/2023 GURMEET KAUR 2609005WL015350 GURMEET KAUR 00354 PUNB0045410 1212 1212 Processed 11/11/2023 7377255370 GURMEET KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
211 Shambu Kalan PB-09-005-063-001/75
(JAI NAGAR) 		2609005000NRG24181020230332369 18/10/2023 Paramjit Kaur 2609005WL015350 Paramjit Kaur 00354 PUNB0045410 1515 1515 Processed 11/11/2023 7377255371 PARAMJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
212 Shambu Kalan PB-09-005-078-001/114
(KHADOLI) 		2609005000NRG24181020230332745 18/10/2023 SUMAN DEVI 2609005WL015377 SUMAN DEVI 00354 PUNB0045410 2121 2121 Processed 11/11/2023 7377255531 SUMAN DEVI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
213 Shambu Kalan PB-09-005-078-001/250
(KHADOLI) 		2609005000NRG24181020230332752 18/10/2023 KRISHAN KUMAR 2609005WL015377 KRISHAN KUMAR 00354 PUNB0045410 2121 2121 Processed 11/11/2023 7377255534 KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
214 Shambu Kalan PB-09-005-129-001/111
(SAFDALPUR) 		2609005000NRG24181020230332829 18/10/2023 SANDEEP KAUR 2609005WL015380 SANDEEP KAUR 00354 PUNB0045410 1212 1212 Processed 11/11/2023 7377255533 SANDEEP KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
215 Shambu Kalan PB-09-005-129-001/123
(SAFDALPUR) 		2609005000NRG24181020230332833 18/10/2023 Gurwinder Kaur 2609005WL015380 Gurwinder Kaur 00354 PUNB0045410 2121 2121 Processed 11/11/2023 7377255530 GURWINDER KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
216 Shambu Kalan PB-09-005-129-001/13
(SAFDALPUR) 		2609005000NRG24181020230332834 18/10/2023 Joginder Singh 2609005WL015380 Joginder Singh 00354 PUNB0045410 2121 2121 Processed 11/11/2023 7377255374 JOGINDER SINGH S O NALICHAN SINGH PUNJAB NATIONAL BANK(508568)
217 Shambu Kalan PB-09-005-129-001/5
(SAFDALPUR) 		2609005000NRG24181020230332845 18/10/2023 BALJEET KAUR 2609005WL015380 BALJEET KAUR 00354 PUNB0045410 909 909 Processed 11/11/2023 7377255375 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
218 Shambu Kalan PB-09-005-129-001/63
(SAFDALPUR) 		2609005000NRG24181020230333041 18/10/2023 Bhupinder Singh 2609005WL015393 Bhupinder Singh 00354 PUNB0045410 2424 2424 Processed 11/11/2023 7377255532 BHUPINDER SINGH SO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
219 Shambu Kalan PB-09-005-130-001/13
(SAID KHERI) 		2609005000NRG24181020230333326 18/10/2023 MAHINDER SINGH 2609005WL015408 MAHINDER SINGH 00354 PUNB0045410 1818 1818 Processed 11/11/2023 7377255529 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
220 Shambu Kalan PB-09-005-015-001/55
(BASMA) 		2609005000NRG24181020230332575 18/10/2023 SATYA DEVI 2609005WL015367 SATYA DEVI 00354 PUNB0079110 1818 1818 Processed 11/11/2023 7377255364 SATYA DEVI W/O BALBIR S PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
221 Shambu Kalan PB-09-005-118-001/65
(PEHIR KALAN) 		2609005000NRG24181020230333033 18/10/2023 RAJ RANI 2609005WL015392 RAJ RANI 00354 PUNB0085310 1818 1818 Processed 11/11/2023 7377255363 RAJ RANI PUNJAB NATIONAL BANK(508568)
222 Shambu Kalan PB-09-012-042-001/74
(DHAKANSU MAJRA) 		2609005000NRG24181020230333046 18/10/2023 BALJIT SINGH 2609005WL015394 BALJIT SINGH 00354 PUNB0085310 2121 2121 Processed 11/11/2023 7377255564 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
223 Shambu Kalan PB-09-005-082-001/98
(KHANPUR BARING) 		2609005000NRG24181020230333388 18/10/2023 NARINDER SINGH 2609005WL015410 NARINDER SINGH 00354 PUNB0124310 2121 2121 Processed 11/11/2023 7377255566 NARINDER SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
224 Shambu Kalan PB-09-005-026-001/18
(BHEDWAL JUGGIAN) 		2609005000NRG24181020230332606 18/10/2023 Jasvir Kaur 2609005WL015369 Jasvir Kaur 00354 PUNB0128000 1515 1515 Processed 11/11/2023 7377255567 ASBIR KAUR W O GURM BANK OF BARODA(606985)
SubTotal 1515 1515
225 Shambu Kalan PB-09-004-023-001/5
(GADIAN) 		2609004000NRG24181020230332635 18/10/2023 ANITA RANI 2609004WL015370 ANITA RANI 00354 PUNB0354100 2121 2121 Processed 11/11/2023 7377255599 ANITA RANI W/O SH NIRMAL CHAND PUNJAB NATIONAL BANK(508568)
226 Shambu Kalan PB-09-004-061-001/112
(MADAN PUR) 		2609004000NRG24181020230332725 18/10/2023 KUSAM LATA 2609004WL015376 KUSAM LATA 00354 PUNB0354100 2121 2121 Processed 11/11/2023 7377255239 KUSAM LATA PUNJAB NATIONAL BANK(508568)
227 Shambu Kalan PB-09-004-061-001/144
(MADAN PUR) 		2609004000NRG24181020230332732 18/10/2023 Kulwant Kaur 2609004WL015376 Kulwant Kaur 00354 PUNB0354100 2121 2121 Processed 11/11/2023 7377255237 KULWANT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
228 Shambu Kalan PB-09-004-061-001/176
(MADAN PUR) 		2609004000NRG24181020230332734 18/10/2023 Jasvir Kaur 2609004WL015376 Jasvir Kaur 00354 PUNB0354100 2121 2121 Processed 11/11/2023 7377255238 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
229 Shambu Kalan PB-09-004-061-001/202
(MADAN PUR) 		2609004000NRG24181020230332736 18/10/2023 Rani Kaur 2609004WL015376 Rani Kaur 00354 PUNB0354100 2121 2121 Processed 11/11/2023 7377255241 RANI KAUR PUNJAB NATIONAL BANK(508568)
230 Shambu Kalan PB-09-004-061-001/212
(MADAN PUR) 		2609004000NRG24181020230332738 18/10/2023 Paramjit Kaur 2609004WL015376 Paramjit Kaur 00354 PUNB0354100 2121 2121 Processed 11/11/2023 7377255243 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
231 Shambu Kalan PB-09-004-061-001/215
(MADAN PUR) 		2609004000NRG24181020230332739 18/10/2023 Parvinder Kaur 2609004WL015376 Parvinder Kaur 00354 PUNB0354100 2121 2121 Processed 11/11/2023 7377255240 PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
232 Shambu Kalan PB-09-004-061-001/61
(MADAN PUR) 		2609004000NRG24181020230332742 18/10/2023 NASIB KAUR 2609004WL015376 NASIB KAUR 00354 PUNB0354100 2121 2121 Processed 11/11/2023 7377255236 NASIB KAUR ICICI BANK LTD(508534)
233 Shambu Kalan PB-09-005-042-001/19
(DHAKANSU MAJRA) 		2609005000NRG24181020230333043 18/10/2023 BHAGWAN SINGH 2609005WL015394 BHAGWAN SINGH 00354 PUNB0354100 2121 2121 Processed 12/11/2023 7377255522 BHAGWAN SINGH S/O CHANAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
234 Shambu Kalan PB-09-005-078-001/213
(KHADOLI) 		2609005000NRG24181020230332748 18/10/2023 MOHAN SINGH 2609005WL015377 MOHAN SINGH 00354 PUNB0354100 2121 2121 Processed 11/11/2023 7377255600 MOHAN SINGH SON AMAR SINGH PUNJAB NATIONAL BANK(508568)
235 Shambu Kalan PB-09-005-082-001/162
(KHANPUR BARING) 		2609005000NRG24181020230333379 18/10/2023 Baljinder Kaur 2609005WL015410 Baljinder Kaur 00354 PUNB0354100 2121 2121 Processed 11/11/2023 7377255242 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
236 Shambu Kalan PB-09-005-063-001/47
(JAI NAGAR) 		2609005000NRG24181020230332365 18/10/2023 PRAKASH KAUR 2609005WL015350 PRAKASH KAUR 00354 PUNB0624100 1212 1212 Processed 11/11/2023 7377255446 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
237 Shambu Kalan PB-09-005-079-001/16
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333051 18/10/2023 GULZAR KAUR 2609005WL015395 GULZAR KAUR 00354 PUNB0624100 1818 1818 Processed 11/11/2023 7377255527 MISS GULJAR KAUR STATE BANK OF INDIA(508548)
238 Shambu Kalan PB-09-005-079-001/22
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333054 18/10/2023 SURESH RANI 2609005WL015395 SURESH RANI 00354 PUNB0624100 1818 1818 Processed 11/11/2023 7377255455 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
239 Shambu Kalan PB-09-005-079-001/25
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333055 18/10/2023 PARMAJIT KAUR 2609005WL015395 PARMAJIT KAUR 00354 PUNB0624100 1515 1515 Processed 11/11/2023 7377255453 PARAMJIT KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
240 Shambu Kalan PB-09-005-079-001/31
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333058 18/10/2023 JASVINDER KAUR 2609005WL015395 JASVINDER KAUR 00354 PUNB0624100 1818 1818 Processed 11/11/2023 7377255452 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
241 Shambu Kalan PB-09-005-130-001/85
(SAID KHERI) 		2609005000NRG24181020230333332 18/10/2023 KRISHNA DEVI 2609005WL015408 KRISHNA DEVI 00354 PUNB0624100 1818 1818 Processed 11/11/2023 7377255454 KRISHNA DEVI W/O BALDEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
242 Shambu Kalan PB-09-004-009-001/81
(BATHONIA KHURD) 		2609004000NRG24181020230332602 18/10/2023 Paramjit Kaur 2609004WL015368 Paramjit Kaur 00415 SBIN0001712 2121 2121 Processed 11/11/2023 7377255593 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
243 Shambu Kalan PB-09-004-061-001/115
(MADAN PUR) 		2609004000NRG24181020230332726 18/10/2023 BALJINDER KAUR 2609004WL015376 BALJINDER KAUR 00415 SBIN0001712 2121 2121 Processed 11/11/2023 7377255598 BALJINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
244 Shambu Kalan PB-09-004-061-001/146
(MADAN PUR) 		2609004000NRG24181020230332733 18/10/2023 Gurmeet Kaur 2609004WL015376 Gurmeet Kaur 00415 SBIN0001712 1515 1515 Processed 11/11/2023 7377255591 GURMIT KAUR ICICI BANK LTD(508534)
245 Shambu Kalan PB-09-005-021-001/36
(BHADAK) 		2609005000NRG24181020230333020 18/10/2023 MAHINDER KAUR 2609005WL015391 MAHINDER KAUR 00415 SBIN0001712 1212 1212 Processed 11/11/2023 7377255594 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
246 Shambu Kalan PB-09-005-026-001/40
(BHEDWAL JUGGIAN) 		2609005000NRG24181020230332608 18/10/2023 Rajinder Kaur 2609005WL015369 Rajinder Kaur 00415 SBIN0001712 1515 1515 Processed 11/11/2023 7377255597 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
247 Shambu Kalan PB-09-005-078-001/172
(KHADOLI) 		2609005000NRG24181020230333024 18/10/2023 GURMEET KAUR 2609005WL015391 GURMEET KAUR 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7377255246 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
248 Shambu Kalan PB-09-005-078-001/176
(KHADOLI) 		2609005000NRG24181020230333025 18/10/2023 BALVEER SINGH 2609005WL015391 BALVEER SINGH 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7377255245 BALVEER SINGH CANARA BANK(508532)
249 Shambu Kalan PB-09-005-079-001/5
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333064 18/10/2023 REHMAN KHAN 2609005WL015395 REHMAN KHAN 00415 SBIN0001712 1818 1818 Processed 11/11/2023 7377255353 MR RAHMAN KHAN STATE BANK OF INDIA(508548)
SubTotal 13938 13938
250 Shambu Kalan PB-09-004-009-001/78
(BATHONIA KHURD) 		2609004000NRG24181020230332601 18/10/2023 Paramjit Kaur 2609004WL015368 Paramjit Kaur 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7377255592 PARAMJIT WO ANIL KU BANK OF BARODA(606985)
251 Shambu Kalan PB-09-005-042-001/64
(DHAKANSU MAJRA) 		2609005000NRG24181020230333044 18/10/2023 KAMLA DEVI 2609005WL015394 KAMLA DEVI 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7377255565 KAMLA DEVI ICICI BANK LTD(508534)
252 Shambu Kalan PB-09-005-118-001/42
(PEHIR KALAN) 		2609005000NRG24181020230333032 18/10/2023 SINDER KAUR 2609005WL015392 SINDER KAUR 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7377255354 MRS SINDER KAUR STATE BANK OF INDIA(508548)
253 Shambu Kalan PB-09-005-118-001/84
(PEHIR KALAN) 		2609005000NRG24181020230333036 18/10/2023 MANJEET KAUR 2609005WL015392 MANJEET KAUR 00415 SBIN0003541 909 909 Processed 11/11/2023 7377255596 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
254 Shambu Kalan PB-09-005-118-001/9
(PEHIR KALAN) 		2609005000NRG24181020230333037 18/10/2023 GURPREET SINGH 2609005WL015392 GURPREET SINGH 00415 SBIN0003541 2121 2121 Processed 11/11/2023 7377255583 MR GURPREET SINGH SO SH GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
255 Shambu Kalan PB-18-003-101-001/84
() 		2618003000NRG24181020230265727 18/10/2023 Rajwinder Kaur 2618003WL010705 Rajwinder Kaur 00415 SBIN0050009 303 303 Processed 11/11/2023 7377255412 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
256 Shambu Kalan PB-09-004-009-001/101
(BATHONIA KHURD) 		2609004000NRG24181020230332585 18/10/2023 Sham Lal 2609004WL015368 Sham Lal 00415 SBIN0050015 2121 2121 Processed 11/11/2023 7377255475 MR SHAM LAL STATE BANK OF INDIA(508548)
257 Shambu Kalan PB-09-005-079-001/102
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333047 18/10/2023 Ram Singh 2609005WL015395 Ram Singh 00415 SBIN0050015 1515 1515 Processed 11/11/2023 7377255260 MR RAM SINGH STATE BANK OF INDIA(508548)
258 Shambu Kalan PB-09-005-079-001/105
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333049 18/10/2023 Melo 2609005WL015395 Melo 00415 SBIN0050015 1515 1515 Processed 11/11/2023 7377255460 MRS MELO STATE BANK OF INDIA(508548)
259 Shambu Kalan PB-09-005-079-001/21
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333053 18/10/2023 RANJIT SINGH 2609005WL015395 RANJIT SINGH 00415 SBIN0050015 1515 1515 Processed 11/11/2023 7377255507 MR RANJIT SINGH STATE BANK OF INDIA(508548)
260 Shambu Kalan PB-09-005-079-001/39
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333059 18/10/2023 BHINDER KAUR 2609005WL015395 BHINDER KAUR 00415 SBIN0050015 1818 1818 Processed 11/11/2023 7377255383 BHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
261 Shambu Kalan PB-09-005-079-001/56
(KHAIRPUR JATTAN) 		2609005000NRG24181020230333066 18/10/2023 GURMAI KAUR 2609005WL015395 GURMAI KAUR 00415 SBIN0050015 1515 1515 Processed 11/11/2023 7377255476 GURMAIL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 9999 9999
262 Shambu Kalan PB-09-004-023-001/21
(GADIAN) 		2609004000NRG24181020230332629 18/10/2023 LAJWANTI 2609004WL015370 LAJWANTI 00415 SBIN0050016 2121 2121 Processed 11/11/2023 7377255376 LAJWANTI ICICI BANK LTD(508534)
263 Shambu Kalan PB-09-004-023-001/34
(GADIAN) 		2609004000NRG24181020230332632 18/10/2023 Lakhvir Kaur 2609004WL015370 Lakhvir Kaur 00415 SBIN0050016 2121 2121 Processed 11/11/2023 7377255508 LAKHVIR KAUR WO MOH BANK OF BARODA(606985)
264 Shambu Kalan PB-09-004-023-001/43
(GADIAN) 		2609004000NRG24181020230332634 18/10/2023 Sunhiri Devi 2609004WL015370 Sunhiri Devi 00415 SBIN0050016 2121 2121 Processed 11/11/2023 7377255247 SUNHERI DEVI ICICI BANK LTD(508534)
265 Shambu Kalan PB-09-005-021-001/22
(BHADAK) 		2609005000NRG24181020230333019 18/10/2023 BUTA RAM 2609005WL015391 BUTA RAM 00415 SBIN0050016 2121 2121 Processed 11/11/2023 7377255483 MR BUTA RAM STATE BANK OF INDIA(508548)
SubTotal 8484 8484
266 Shambu Kalan PB-09-004-085-001/20
(RAM NAGAR) 		2609004000NRG24181020230332686 18/10/2023 Sarbjeet Kaur 2609004WL015374 Sarbjeet Kaur 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377255514 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
267 Shambu Kalan PB-09-004-085-001/53
(RAM NAGAR) 		2609004000NRG24181020230332688 18/10/2023 Rekha Rani 2609004WL015374 Rekha Rani 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377255504 MRS REKHA RANI STATE BANK OF INDIA(508548)
268 Shambu Kalan PB-09-004-085-001/61
(RAM NAGAR) 		2609004000NRG24181020230332689 18/10/2023 LACHMI DEVI 2609004WL015374 LACHMI DEVI 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377255457 LACHMI DEVI ICICI BANK LTD(508534)
269 Shambu Kalan PB-09-004-085-001/65
(RAM NAGAR) 		2609004000NRG24181020230332691 18/10/2023 Dharam Kaur 2609004WL015374 Dharam Kaur 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377255255 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
270 Shambu Kalan PB-09-004-085-001/68
(RAM NAGAR) 		2609004000NRG24181020230332692 18/10/2023 Kamlesh Kaur 2609004WL015374 Kamlesh Kaur 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377255513 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
271 Shambu Kalan PB-09-004-085-001/69
(RAM NAGAR) 		2609004000NRG24181020230332693 18/10/2023 Sinder Kaur 2609004WL015374 Sinder Kaur 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377255512 MRS SINDER KAUR STATE BANK OF INDIA(508548)
272 Shambu Kalan PB-09-004-085-001/70
(RAM NAGAR) 		2609004000NRG24181020230332694 18/10/2023 Manjeet Kaur 2609004WL015374 Manjeet Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377255351 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
273 Shambu Kalan PB-09-004-085-001/71
(RAM NAGAR) 		2609004000NRG24181020230332695 18/10/2023 Santosh Kaur 2609004WL015374 Santosh Kaur 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377255352 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
274 Shambu Kalan PB-09-004-085-001/85
(RAM NAGAR) 		2609004000NRG24181020230332697 18/10/2023 Gita Rani 2609004WL015374 Gita Rani 00415 SBIN0050142 2121 2121 Processed 12/11/2023 7377255248 GITA RANI W/O JAGTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
275 Shambu Kalan PB-09-004-085-001/86
(RAM NAGAR) 		2609004000NRG24181020230332698 18/10/2023 Raj Rani 2609004WL015374 Raj Rani 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377255490 MRS RAJ RANI STATE BANK OF INDIA(508548)
276 Shambu Kalan PB-09-004-085-001/87
(RAM NAGAR) 		2609004000NRG24181020230332699 18/10/2023 Neelam rani 2609004WL015374 Neelam rani 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377255407 MRS NEELAM RANI STATE BANK OF INDIA(508548)
277 Shambu Kalan PB-09-004-085-001/89
(RAM NAGAR) 		2609004000NRG24181020230332700 18/10/2023 Parkash Kaur 2609004WL015374 Parkash Kaur 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377255493 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
278 Shambu Kalan PB-09-004-085-001/9
(RAM NAGAR) 		2609004000NRG24181020230332701 18/10/2023 Kulwant Kaur 2609004WL015374 Kulwant Kaur 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377255502 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
279 Shambu Kalan PB-09-004-085-001/94
(RAM NAGAR) 		2609004000NRG24181020230332702 18/10/2023 Suman rani 2609004WL015374 Suman rani 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377255258 MRS SUMAN RANI STATE BANK OF INDIA(508548)
280 Shambu Kalan PB-09-004-085-001/96
(RAM NAGAR) 		2609004000NRG24181020230332703 18/10/2023 Mangat ram 2609004WL015374 Mangat ram 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377255442 MR MANGAT RAM STATE BANK OF INDIA(508548)
281 Shambu Kalan PB-09-004-105-001/12
(SHAMBHU KHURD) 		2609004000NRG24181020230332641 18/10/2023 ram murti 2609004WL015371 ram murti 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377255385 MR RAM MURTI STATE BANK OF INDIA(508548)
282 Shambu Kalan PB-09-004-105-001/16
(SHAMBHU KHURD) 		2609004000NRG24181020230332643 18/10/2023 Jaspal Kaur 2609004WL015371 Jaspal Kaur 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377255496 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
283 Shambu Kalan PB-09-004-105-001/17
(SHAMBHU KHURD) 		2609004000NRG24181020230332644 18/10/2023 JASWINDER KAUR 2609004WL015371 JASWINDER KAUR 00415 SBIN0050142 909 909 Processed 11/11/2023 7377255386 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
284 Shambu Kalan PB-09-004-105-001/39
(SHAMBHU KHURD) 		2609004000NRG24181020230332656 18/10/2023 sarbjeet singh 2609004WL015371 sarbjeet singh 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377255458 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
285 Shambu Kalan PB-09-004-105-001/92
(SHAMBHU KHURD) 		2609004000NRG24181020230332667 18/10/2023 Jagtar Singh 2609004WL015371 Jagtar Singh 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255481 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
286 Shambu Kalan PB-09-004-106-001/17
(SHAMBU RAJPUTTAN) 		2609004000NRG24181020230332676 18/10/2023 Charanjit Kaur 2609004WL015373 Charanjit Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255497 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
287 Shambu Kalan PB-09-004-106-001/48
(SHAMBU RAJPUTTAN) 		2609004000NRG24181020230332677 18/10/2023 PINKI 2609004WL015373 PINKI 00415 SBIN0050142 2121 2121 Processed 12/11/2023 7377255501 PINKY W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
288 Shambu Kalan PB-09-004-106-001/52
(SHAMBU RAJPUTTAN) 		2609004000NRG24181020230332678 18/10/2023 Ranjit Kaur 2609004WL015373 Ranjit Kaur 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377255498 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
289 Shambu Kalan PB-09-004-106-001/55
(SHAMBU RAJPUTTAN) 		2609004000NRG24181020230332679 18/10/2023 gurjeet kaur 2609004WL015373 gurjeet kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255443 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
290 Shambu Kalan PB-09-004-106-001/56
(SHAMBU RAJPUTTAN) 		2609004000NRG24181020230332680 18/10/2023 amarjit kaur 2609004WL015373 amarjit kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255495 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
291 Shambu Kalan PB-09-004-106-001/7
(SHAMBU RAJPUTTAN) 		2609004000NRG24181020230332681 18/10/2023 Gurmit Kaur 2609004WL015373 Gurmit Kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377255474 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
292 Shambu Kalan PB-09-004-106-001/73
(SHAMBU RAJPUTTAN) 		2609004000NRG24181020230332682 18/10/2023 paramjit kaur 2609004WL015373 paramjit kaur 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377255499 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
293 Shambu Kalan PB-09-004-106-001/76
(SHAMBU RAJPUTTAN) 		2609004000NRG24181020230332683 18/10/2023 Satnam Singh 2609004WL015373 Satnam Singh 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377255459 MR SATNAM SINGH STATE BANK OF INDIA(508548)
294 Shambu Kalan PB-09-004-106-001/81
(SHAMBU RAJPUTTAN) 		2609004000NRG24181020230332684 18/10/2023 Saroj Bala 2609004WL015373 Saroj Bala 00415 SBIN0050142 2121 2121 Processed 11/11/2023 7377255500 MRS SAROJ BALA STATE BANK OF INDIA(508548)
295 Shambu Kalan PB-09-004-112-001/1
(TEPLA) 		2609004000NRG24181020230333335 18/10/2023 GURNAM SINGH 2609004WL015409 GURNAM SINGH 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377255468 GURNAM SINGH ICICI BANK LTD(508534)
296 Shambu Kalan PB-09-004-112-001/101
(TEPLA) 		2609004000NRG24181020230333336 18/10/2023 DULARI DEVI 2609004WL015409 DULARI DEVI 00415 SBIN0050142 303 303 Processed 11/11/2023 7377255462 DULARI DEVI ICICI BANK LTD(508534)
297 Shambu Kalan PB-09-004-112-001/112
(TEPLA) 		2609004000NRG24181020230333337 18/10/2023 Surjit Kaur 2609004WL015409 Surjit Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377255479 SURJIT KAUR ICICI BANK LTD(508534)
298 Shambu Kalan PB-09-004-112-001/117
(TEPLA) 		2609004000NRG24181020230333338 18/10/2023 Saroj Rani 2609004WL015409 Saroj Rani 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377255350 MRS SAROJ RANI STATE BANK OF INDIA(508548)
299 Shambu Kalan PB-09-004-112-001/123
(TEPLA) 		2609004000NRG24181020230333339 18/10/2023 BHOLI 2609004WL015409 BHOLI 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255511 BHOLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Shambu Kalan PB-09-004-112-001/132
(TEPLA) 		2609004000NRG24181020230333340 18/10/2023 Jagar Singh 2609004WL015409 Jagar Singh 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255482 JAGAR SINGH ICICI BANK LTD(508534)
301 Shambu Kalan PB-09-004-112-001/140
(TEPLA) 		2609004000NRG24181020230333341 18/10/2023 SONY RANI 2609004WL015409 SONY RANI 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255477 SONI RANI ICICI BANK LTD(508534)
302 Shambu Kalan PB-09-004-112-001/18
(TEPLA) 		2609004000NRG24181020230333343 18/10/2023 Ramesh kumar 2609004WL015409 Ramesh kumar 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377255478 RAMESH KUMAR ICICI BANK LTD(508534)
303 Shambu Kalan PB-09-004-112-001/203
(TEPLA) 		2609004000NRG24181020230333344 18/10/2023 Jasbir Kaur 2609004WL015409 Jasbir Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255503 JASBIR KAUR ICICI BANK LTD(508534)
304 Shambu Kalan PB-09-004-112-001/210
(TEPLA) 		2609004000NRG24181020230333345 18/10/2023 Purni devi 2609004WL015409 Purni devi 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255456 PURNI DEVI ICICI BANK LTD(508534)
305 Shambu Kalan PB-09-004-112-001/23
(TEPLA) 		2609004000NRG24181020230333348 18/10/2023 JASVEER SINGH 2609004WL015409 JASVEER SINGH 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377255505 JASVEER SINGH ICICI BANK LTD(508534)
306 Shambu Kalan PB-09-004-112-001/234
(TEPLA) 		2609004000NRG24181020230333349 18/10/2023 Jarnail Kaur 2609004WL015409 Jarnail Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377255257 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
307 Shambu Kalan PB-09-004-112-001/245
(TEPLA) 		2609004000NRG24181020230333350 18/10/2023 Suman 2609004WL015409 Suman 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255516 MRS SUMAN WO SANDEEP SINGH STATE BANK OF INDIA(508548)
308 Shambu Kalan PB-09-004-112-001/247
(TEPLA) 		2609004000NRG24181020230333351 18/10/2023 DEVINDER KAUR 2609004WL015409 DEVINDER KAUR 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377255491 MR DEVINDER KAUR STATE BANK OF INDIA(508548)
309 Shambu Kalan PB-09-004-112-001/248
(TEPLA) 		2609004000NRG24181020230333352 18/10/2023 Santosh 2609004WL015409 Santosh 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377255492 MRS SANTOSH STATE BANK OF INDIA(508548)
310 Shambu Kalan PB-09-004-112-001/25
(TEPLA) 		2609004000NRG24181020230333353 18/10/2023 SANTOSH 2609004WL015409 SANTOSH 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255461 SANTOSH KUMARI ICICI BANK LTD(508534)
311 Shambu Kalan PB-09-004-112-001/252
(TEPLA) 		2609004000NRG24181020230333356 18/10/2023 Seema Devi 2609004WL015409 Seema Devi 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377255406 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
312 Shambu Kalan PB-09-004-112-001/255
(TEPLA) 		2609004000NRG24181020230333358 18/10/2023 Kulvir Kaur 2609004WL015409 Kulvir Kaur 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377255411 KOMALJEET KAUR UG LAKHVIR KAUR UCO BANK(607066)
313 Shambu Kalan PB-09-004-112-001/256
(TEPLA) 		2609004000NRG24181020230333359 18/10/2023 Binder Kaur 2609004WL015409 Binder Kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377255256 MRS BINDER KAUR STATE BANK OF INDIA(508548)
314 Shambu Kalan PB-09-004-112-001/3
(TEPLA) 		2609004000NRG24181020230333360 18/10/2023 PREM SINGH 2609004WL015409 PREM SINGH 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255465 MR PREM SINGH SO PURAN SINGH SINGH STATE BANK OF INDIA(508548)
315 Shambu Kalan PB-09-004-112-001/31
(TEPLA) 		2609004000NRG24181020230333361 18/10/2023 KIRANA DEVI 2609004WL015409 KIRANA DEVI 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255463 KIRAN DEVI ICICI BANK LTD(508534)
316 Shambu Kalan PB-09-004-112-001/49
(TEPLA) 		2609004000NRG24181020230333362 18/10/2023 GURMAIL KAUR 2609004WL015409 GURMAIL KAUR 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255467 GURMAIL KAUR ICICI BANK LTD(508534)
317 Shambu Kalan PB-09-004-112-001/54
(TEPLA) 		2609004000NRG24181020230333363 18/10/2023 HASARO 2609004WL015409 HASARO 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255471 HAMIRO ICICI BANK LTD(508534)
318 Shambu Kalan PB-09-004-112-001/6
(TEPLA) 		2609004000NRG24181020230333364 18/10/2023 GARIB DASS 2609004WL015409 GARIB DASS 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255464 GARIB DAS ICICI BANK LTD(508534)
319 Shambu Kalan PB-09-004-112-001/60
(TEPLA) 		2609004000NRG24181020230333365 18/10/2023 SUCHA SINGH 2609004WL015409 SUCHA SINGH 00415 SBIN0050142 909 909 Processed 11/11/2023 7377255466 SUCHA SINGH ICICI BANK LTD(508534)
320 Shambu Kalan PB-09-004-112-001/64
(TEPLA) 		2609004000NRG24181020230333366 18/10/2023 MOHAN LAL 2609004WL015409 MOHAN LAL 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255472 MR MOHAN LAL STATE BANK OF INDIA(508548)
321 Shambu Kalan PB-09-004-112-001/65
(TEPLA) 		2609004000NRG24181020230333367 18/10/2023 USHA RANI 2609004WL015409 USHA RANI 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377255473 MRS USHA RANI STATE BANK OF INDIA(508548)
322 Shambu Kalan PB-09-004-112-001/67
(TEPLA) 		2609004000NRG24181020230333368 18/10/2023 Paramjit Kaur 2609004WL015409 Paramjit Kaur 00415 SBIN0050142 303 303 Processed 11/11/2023 7377255382 PARAMJIT KAUR ICICI BANK LTD(508534)
323 Shambu Kalan PB-09-004-112-001/71
(TEPLA) 		2609004000NRG24181020230333369 18/10/2023 SUBHASH 2609004WL015409 SUBHASH 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255469 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
324 Shambu Kalan PB-09-004-112-001/77
(TEPLA) 		2609004000NRG24181020230333370 18/10/2023 RANI 2609004WL015409 RANI 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377255470 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Shambu Kalan PB-09-004-112-001/8
(TEPLA) 		2609004000NRG24181020230333371 18/10/2023 GIAN CHAND 2609004WL015409 GIAN CHAND 00415 SBIN0050142 606 606 Processed 11/11/2023 7377255387 GIAN CHAND ICICI BANK LTD(508534)
326 Shambu Kalan PB-09-004-112-001/84
(TEPLA) 		2609004000NRG24181020230333372 18/10/2023 RAJ RANI 2609004WL015409 RAJ RANI 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255484 RAJ RANI ICICI BANK LTD(508534)
327 Shambu Kalan PB-09-004-112-001/97
(TEPLA) 		2609004000NRG24181020230333373 18/10/2023 SOMMA RANI 2609004WL015409 SOMMA RANI 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255485 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
328 Shambu Kalan PB-09-005-015-001/133
(BASMA) 		2609005000NRG24181020230332562 18/10/2023 KULVEER KAUR 2609005WL015367 KULVEER KAUR 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255444 KULVEER KAUR ICICI BANK LTD(508534)
329 Shambu Kalan PB-09-005-015-001/164
(BASMA) 		2609005000NRG24181020230332568 18/10/2023 Salochna Devi 2609005WL015367 Salochna Devi 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7377255506 MRS SALOCHNA DEVI STATE BANK OF INDIA(508548)
330 Shambu Kalan PB-09-005-015-001/51
(BASMA) 		2609005000NRG24181020230332574 18/10/2023 CHARANJIT SINGH 2609005WL015367 CHARANJIT SINGH 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7377255445 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
331 Shambu Kalan PB-09-005-015-001/64
(BASMA) 		2609005000NRG24181020230332577 18/10/2023 CHARN KAUR 2609005WL015367 CHARN KAUR 00415 SBIN0050142 606 606 Processed 11/11/2023 7377255489 CHARAN KAUR ICICI BANK LTD(508534)
332 Shambu Kalan PB-09-005-015-001/83
(BASMA) 		2609005000NRG24181020230332581 18/10/2023 Ajmer Kaur 2609005WL015367 Ajmer Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7377255494 JAMER KAUR ICICI BANK LTD(508534)
SubTotal 113928 113928
333 Shambu Kalan PB-09-005-118-001/95
(PEHIR KALAN) 		2609005000NRG24181020230333039 18/10/2023 JASVIR KAUR 2609005WL015392 JASVIR KAUR 00415 SBIN0050362 1818 1818 Processed 11/11/2023 7377255380 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
334 Shambu Kalan PB-09-004-105-001/18
(SHAMBHU KHURD) 		2609004000NRG24181020230332645 18/10/2023 Rani 2609004WL015371 Rani 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377255408 RANI SINGH HDFC BANK LTD(607152)
335 Shambu Kalan PB-09-004-105-001/54
(SHAMBHU KHURD) 		2609004000NRG24181020230332658 18/10/2023 MANDEEP KAUR 2609004WL015371 MANDEEP KAUR 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7377255409 MANDEEP KAUR W/O DALWINDER SINGH PUNJAB GRAMIN BANK(607138)
336 Shambu Kalan PB-09-004-105-001/88
(SHAMBHU KHURD) 		2609004000NRG24181020230332665 18/10/2023 Monika 2609004WL015371 Monika 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377255259 MONIKA D/O DEEPA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
337 Shambu Kalan PB-09-005-063-001/337
(JAI NAGAR) 		2609005000NRG24181020230332363 18/10/2023 Harnek Singh 2609005WL015350 Harnek Singh 00415 SBIN0050446 1515 1515 Processed 11/11/2023 7377255480 MR HARNEK SINGH STATE BANK OF INDIA(508548)
338 Shambu Kalan PB-09-005-078-001/50
(KHADOLI) 		2609005000NRG24181020230333027 18/10/2023 NACHHTER KAUR 2609005WL015391 NACHHTER KAUR 00415 SBIN0050446 2121 2121 Processed 11/11/2023 7377255381 NACHATER KAUR ICICI BANK LTD(508534)
339 Shambu Kalan PB-09-005-082-001/113
(KHANPUR BARING) 		2609005000NRG24181020230333375 18/10/2023 JEET SINGH 2609005WL015410 JEET SINGH 00415 SBIN0050446 2121 2121 Processed 11/11/2023 7377255384 JEET SINGH ICICI BANK LTD(508534)
340 Shambu Kalan PB-09-005-082-001/57
(KHANPUR BARING) 		2609005000NRG24181020230333381 18/10/2023 BALJEET KAUR 2609005WL015410 BALJEET KAUR 00415 SBIN0050446 1818 1818 Processed 11/11/2023 7377255388 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
341 Shambu Kalan PB-09-005-082-001/65
(KHANPUR BARING) 		2609005000NRG24181020230333382 18/10/2023 HARBALAS SINGH 2609005WL015410 HARBALAS SINGH 00415 SBIN0050446 1515 1515 Processed 11/11/2023 7377255488 MR HARBALAS SINGH SO JUMAN SINGH STATE BANK OF INDIA(508548)
342 Shambu Kalan PB-09-005-082-001/84
(KHANPUR BARING) 		2609005000NRG24181020230333385 18/10/2023 Karnail Kaur 2609005WL015410 Karnail Kaur 00415 SBIN0050446 1818 1818 Processed 11/11/2023 7377255486 MRS KARNAIL KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
343 Shambu Kalan PB-09-005-082-001/87
(KHANPUR BARING) 		2609005000NRG24181020230333386 18/10/2023 Nachhatar Kaur 2609005WL015410 Nachhatar Kaur 00415 SBIN0050446 2121 2121 Processed 11/11/2023 7377255487 MRS NACHHATAR KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
344 Shambu Kalan PB-09-005-082-001/89
(KHANPUR BARING) 		2609005000NRG24181020230333387 18/10/2023 Harchand Singh 2609005WL015410 Harchand Singh 00415 SBIN0050446 1818 1818 Processed 11/11/2023 7377255389 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
345 Shambu Kalan PB-18-003-101-001/85
() 		2618003000NRG24181020230265728 18/10/2023 Roshni 2618003WL010705 Roshni 00415 SBIN0050446 303 303 Processed 11/11/2023 7377255413 ROSHNI ICICI BANK LTD(508534)
SubTotal 15150 15150
346 Shambu Kalan PB-18-003-101-001/1
() 		2618003000NRG24181020230265704 18/10/2023 SUKHWINDER KAUR 2618003WL010705 SUKHWINDER KAUR 00415 SBIN0051215 303 303 Processed 11/11/2023 7377255396 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
347 Shambu Kalan PB-18-003-101-001/30
() 		2618003000NRG24181020230265706 18/10/2023 Harbans kaur 2618003WL010705 Harbans kaur 00415 SBIN0051215 303 303 Processed 11/11/2023 7377255415 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
348 Shambu Kalan PB-18-003-101-001/49
() 		2618003000NRG24181020230265718 18/10/2023 Satya devi 2618003WL010705 Satya devi 00415 SBIN0051215 303 303 Processed 11/11/2023 7377255334 MRS SATYA DEVI STATE BANK OF INDIA(508548)
349 Shambu Kalan PB-18-003-101-001/52
() 		2618003000NRG24181020230265719 18/10/2023 Kanta 2618003WL010705 Kanta 00415 SBIN0051215 303 303 Processed 11/11/2023 7377255394 KANTA KAUR AXIS BANK(607153)
350 Shambu Kalan PB-18-003-101-001/55
() 		2618003000NRG24181020230265721 18/10/2023 Ramdhan singh 2618003WL010705 Ramdhan singh 00415 SBIN0051215 303 303 Processed 11/11/2023 7377255390 RAMDHAN SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
351 Shambu Kalan PB-18-003-101-001/59
() 		2618003000NRG24181020230265723 18/10/2023 Gurdeep kaur 2618003WL010705 Gurdeep kaur 00415 SBIN0051215 303 303 Processed 11/11/2023 7377255391 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
352 Shambu Kalan PB-18-003-101-001/61
() 		2618003000NRG24181020230265724 18/10/2023 Jasmer kaur 2618003WL010705 Jasmer kaur 00415 SBIN0051215 303 303 Processed 11/11/2023 7377255392 JASMER KAUR ICICI BANK LTD(508534)
353 Shambu Kalan PB-18-003-101-001/62
() 		2618003000NRG24181020230265725 18/10/2023 Gurmeet kaur 2618003WL010705 Gurmeet kaur 00415 SBIN0051215 303 303 Processed 11/11/2023 7377255393 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
354 Shambu Kalan PB-18-003-101-001/79
() 		2618003000NRG24181020230265726 18/10/2023 Amar Singh 2618003WL010705 Amar Singh 00415 SBIN0051215 303 303 Processed 11/11/2023 7377255414 MR AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
355 Shambu Kalan PB-09-004-061-001/131
(MADAN PUR) 		2609004000NRG24181020230332727 18/10/2023 Manjjeet kaur 2609004WL015376 Manjjeet kaur 00415 SBIN0051477 1818 1818 Processed 11/11/2023 7377255509 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
356 Shambu Kalan PB-09-004-061-001/134
(MADAN PUR) 		2609004000NRG24181020230332728 18/10/2023 Baljeet kaur 2609004WL015376 Baljeet kaur 00415 SBIN0051477 2121 2121 Processed 11/11/2023 7377255378 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
357 Shambu Kalan PB-09-004-061-001/138
(MADAN PUR) 		2609004000NRG24181020230332729 18/10/2023 Gurmit Kaur 2609004WL015376 Gurmit Kaur 00415 SBIN0051477 2121 2121 Processed 11/11/2023 7377255377 GURMIT KAUR W O GURMAIL SINGH UCO BANK(607066)
358 Shambu Kalan PB-09-004-061-001/139
(MADAN PUR) 		2609004000NRG24181020230332730 18/10/2023 Kuldeep Kaur 2609004WL015376 Kuldeep Kaur 00415 SBIN0051477 303 303 Processed 11/11/2023 7377255510 KULDEEP KAUR W O MOHAN SINGH UCO BANK(607066)
359 Shambu Kalan PB-09-004-061-001/2
(MADAN PUR) 		2609004000NRG24181020230332735 18/10/2023 Manjit Kaur 2609004WL015376 Manjit Kaur 00415 SBIN0051477 2121 2121 Processed 11/11/2023 7377255379 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
360 Shambu Kalan PB-09-004-061-001/216
(MADAN PUR) 		2609004000NRG24181020230332740 18/10/2023 Baljit Kaur 2609004WL015376 Baljit Kaur 00468 UBIN0560383 2121 2121 Processed 11/11/2023 7377255451 BALJEET KAUR UNION BANK OF INDIA(508500)
361 Shambu Kalan PB-09-005-042-001/14
(DHAKANSU MAJRA) 		2609005000NRG24181020230333042 18/10/2023 SURINDER KAUR 2609005WL015394 SURINDER KAUR 00468 UBIN0560383 2121 2121 Processed 11/11/2023 7377255449 SURINDER KAUR W/O SANDEEP KUMAR UNION BANK OF INDIA(508500)
362 Shambu Kalan PB-09-005-042-001/77
(DHAKANSU MAJRA) 		2609005000NRG24181020230333045 18/10/2023 Gurjeet Singh 2609005WL015394 Gurjeet Singh 00468 UBIN0560383 2121 2121 Processed 11/11/2023 7377255450 GURJIT SINGH SO HARNEK SINGH UNION BANK OF INDIA(508500)
363 Shambu Kalan PB-09-005-084-001/28
(KHANPUR KHURD) 		2609005000NRG24181020230332708 18/10/2023 Paramjit Kaur 2609005WL015375 Paramjit Kaur 00468 UBIN0560383 2121 2121 Processed 11/11/2023 7377255562 PARAMJIT KAUR IDBI BANK(607095)
SubTotal 8484 8484
364 Shambu Kalan PB-09-004-111-001/35
(SUHRON) 		2609004000NRG24181020230332671 18/10/2023 Gurmej Singh 2609004WL015372 Gurmej Singh 00468 UBIN0907685 2121 2121 Processed 11/11/2023 7377255563 GURMEJ SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
365 Shambu Kalan PB-09-004-112-001/229
(TEPLA) 		2609004000NRG24181020230333347 18/10/2023 Reeta devi 2609004WL015409 Reeta devi 00691 IPOS0000001 1818 1818 Processed 11/11/2023 7377255528 REETA DEVI W/O AMAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 604182 604182

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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_181023APB_FTO_62080 AXIS BANK UTIB0002190 Nandpur Kesho 1212
2 Shambu Kalan PB2609012_181023APB_FTO_62080 AXIS BANK UTIB0002350 Bapraur 4545
3 Shambu Kalan PB2609012_181023APB_FTO_62080 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 6060
4 Shambu Kalan PB2609012_181023APB_FTO_62080 Bank of Baroda BARB0VJRAPA Rajpura 20907
5 Shambu Kalan PB2609012_181023APB_FTO_62080 Bank of India BKID0006561 RAJPUR TOWNSHIP 14847
6 Shambu Kalan PB2609012_181023APB_FTO_62080 Bank of Maharastra MAHB0001489 RAJPURA 3636
7 Shambu Kalan PB2609012_181023APB_FTO_62080 Canara Bank CNRB0002494 RAJPURA 3030
8 Shambu Kalan PB2609012_181023APB_FTO_62080 Canara Bank CNRB0004198 Banur 1212
9 Shambu Kalan PB2609012_181023APB_FTO_62080 Central Bank Of India CBIN0281074 RAJPURA 4242
10 Shambu Kalan PB2609012_181023APB_FTO_62080 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2121
11 Shambu Kalan PB2609012_181023APB_FTO_62080 HDFC HDFC0000162 RAJPURA 1818
12 Shambu Kalan PB2609012_181023APB_FTO_62080 HDFC HDFC0004489 RAJPURA GRAIN MARKET 4242
13 Shambu Kalan PB2609012_181023APB_FTO_62080 IDBI Bank IBKL0002009 BEHRA 2121
14 Shambu Kalan PB2609012_181023APB_FTO_62080 ICICI BANK ICIC0000477 RAJPURA 2121
15 Shambu Kalan PB2609012_181023APB_FTO_62080 ICICI BANK ICIC0003146 Tepla 1212
16 Shambu Kalan PB2609012_181023APB_FTO_62080 Indian Bank IDIB000L551 Lohsimbly 1818
17 Shambu Kalan PB2609012_181023APB_FTO_62080 Indian Bank IDIB000R114 Abrawan 2424
18 Shambu Kalan PB2609012_181023APB_FTO_62080 Indian Bank IDIB000R551 Rajpura 36360
19 Shambu Kalan PB2609012_181023APB_FTO_62080 Indian Overseas Bank IOBA0000515 RAJPURA 47571
20 Shambu Kalan PB2609012_181023APB_FTO_62080 Indian Overseas Bank IOBA0003776 Damanheri 27270
21 Shambu Kalan PB2609012_181023APB_FTO_62080 Malwa Gramin Bank SBIN0RRMLGB Charbar 19089
22 Shambu Kalan PB2609012_181023APB_FTO_62080 Malwa Gramin Bank SBIN0RRMLGB Shambu 25452
23 Shambu Kalan PB2609012_181023APB_FTO_62080 Malwa Gramin Bank SBIN0RRMLGB Suron 16665
24 Shambu Kalan PB2609012_181023APB_FTO_62080 Punjab & Sind Bank PSIB0000223 RAJPUR 8181
25 Shambu Kalan PB2609012_181023APB_FTO_62080 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 1515
26 Shambu Kalan PB2609012_181023APB_FTO_62080 Punjab Gramin Bank PUNB0PGB003 Chharbar 4242
27 Shambu Kalan PB2609012_181023APB_FTO_62080 Punjab Gramin Bank PUNB0PGB003 Jansua 1818
28 Shambu Kalan PB2609012_181023APB_FTO_62080 Punjab Gramin Bank PUNB0PGB003 Said Kheri 20604
29 Shambu Kalan PB2609012_181023APB_FTO_62080 Punjab Gramin Bank PUNB0PGB003 Shambhu 13029
30 Shambu Kalan PB2609012_181023APB_FTO_62080 Punjab Gramin Bank PUNB0PGB003 Shambu 4848
31 Shambu Kalan PB2609012_181023APB_FTO_62080 Punjab Gramin Bank PUNB0PGB003 Suhron 26361
32 Shambu Kalan PB2609012_181023APB_FTO_62080 Punjab National Bank PUNB0001500 TANDURA BAZAAR 1818
33 Shambu Kalan PB2609012_181023APB_FTO_62080 Punjab National Bank PUNB0040100 RAJPURA MAIN 7575
34 Shambu Kalan PB2609012_181023APB_FTO_62080 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 20604
35 Shambu Kalan PB2609012_181023APB_FTO_62080 Punjab National Bank PUNB0079110 Banur 1818
36 Shambu Kalan PB2609012_181023APB_FTO_62080 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 3939
37 Shambu Kalan PB2609012_181023APB_FTO_62080 Punjab National Bank PUNB0124310 Rajpura P M N College 2121
38 Shambu Kalan PB2609012_181023APB_FTO_62080 Punjab National Bank PUNB0128000 BASANT PURA 1515
39 Shambu Kalan PB2609012_181023APB_FTO_62080 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 23331
40 Shambu Kalan PB2609012_181023APB_FTO_62080 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 9999
41 Shambu Kalan PB2609012_181023APB_FTO_62080 State Bank of India SBIN0001712 RAJPURA 13938
42 Shambu Kalan PB2609012_181023APB_FTO_62080 State Bank of India SBIN0003541 F.P RAJPURA 8787
43 Shambu Kalan PB2609012_181023APB_FTO_62080 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 303
44 Shambu Kalan PB2609012_181023APB_FTO_62080 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 9999
45 Shambu Kalan PB2609012_181023APB_FTO_62080 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 8484
46 Shambu Kalan PB2609012_181023APB_FTO_62080 State Bank of India SBIN0050142 SHAMBHU KALAN 113928
47 Shambu Kalan PB2609012_181023APB_FTO_62080 State Bank of India SBIN0050362 JALALPUR 1818
48 Shambu Kalan PB2609012_181023APB_FTO_62080 State Bank of India SBIN0050377 JAND MANGOLI 4848
49 Shambu Kalan PB2609012_181023APB_FTO_62080 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 15150
50 Shambu Kalan PB2609012_181023APB_FTO_62080 State Bank of India SBIN0051215 AKKAR 2727
51 Shambu Kalan PB2609012_181023APB_FTO_62080 State Bank of India SBIN0051477 THUHA 8484
52 Shambu Kalan PB2609012_181023APB_FTO_62080 Union Bank of India UBIN0560383 RAJPURA 8484
53 Shambu Kalan PB2609012_181023APB_FTO_62080 Union Bank of India UBIN0907685 RAJPURA 2121
54 Shambu Kalan PB2609012_181023APB_FTO_62080 India Post Payments Bank IPOS0000001 PATIALA 1818

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