Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:35:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_081223APB_FTO_75390
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shambu Kalan PB-09-004-014-001/62
(CHALHERI) 		2609004000NRG24061220230408803 08/12/2023 Sukhwinder Singh 2609004WL019822 Sukhwinder Singh 00032 UTIB0002350 2424 2424 Processed 01/01/2024 9017017283 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
2 Shambu Kalan PB-09-004-081-001/76
(NOSEHRA) 		2609005000NRG24061220230408743 08/12/2023 Kiran 2609005WL019815 Kiran 00032 UTIB0002350 2121 2121 Processed 01/01/2024 9017017592 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
3 Shambu Kalan PB-09-004-013-001/12
(BIBIPUR) 		2609004000NRG24061220230408671 08/12/2023 Santi devi 2609004WL019813 Santi devi 00045 BARB0RAJPAT 1515 1515 Processed 01/01/2024 9017017246 SHANTI DEVI ICICI BANK LTD(508534)
4 Shambu Kalan PB-09-004-013-001/8
(BIBIPUR) 		2609004000NRG24061220230408673 08/12/2023 Sarabjit Kaur 2609004WL019813 Sarabjit Kaur 00045 BARB0RAJPAT 1515 1515 Processed 01/01/2024 9017017245 SARABJIT KAUR HDFC BANK LTD(607152)
5 Shambu Kalan PB-09-004-038-001/49
(JHAKEPAL) 		2609004000NRG24061220230408679 08/12/2023 Parkash Kaur 2609004WL019813 Parkash Kaur 00045 BARB0RAJPAT 1818 1818 Processed 01/01/2024 9017017341 PARKASH KAUR WO SANT BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-009-001/47
(BADAL COLONY) 		2609005000NRG24081220230414526 08/12/2023 SAMITRO BAI 2609005WL020073 SAMITRO BAI 00045 BARB0RAJPAT 1818 1818 Processed 01/01/2024 9017017567 SAMITRO BAI W O PARK BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-088-001/115
(KHERI GANDIYA) 		2609005000NRG24081220230414208 08/12/2023 BHOLI 2609005WL020058 BHOLI 00045 BARB0RAJPAT 1818 1818 Processed 01/01/2024 9017017340 BHOLI BANK OF BARODA(606985)
SubTotal 8484 8484
8 Shambu Kalan PB-09-005-009-001/26
(BADAL COLONY) 		2609005000NRG24081220230414518 08/12/2023 SUKLI BAI 2609005WL020073 SUKLI BAI 00045 BARB0VJRAPA 1818 1818 Rejected 01/01/2024 9017017542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Shambu Kalan PB-09-005-009-001/44
(BADAL COLONY) 		2609005000NRG24081220230414525 08/12/2023 SHUKLI BAI 2609005WL020073 SHUKLI BAI 00045 BARB0VJRAPA 1818 1818 Processed 01/01/2024 9017017544 SHUKLI BAI W O PARTA BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-078-001/128
(KHADOLI) 		2609005000NRG24081220230414463 08/12/2023 LABH KAUR 2609005WL020068 LABH KAUR 00045 BARB0VJRAPA 2121 2121 Processed 01/01/2024 9017017545 LABH KAUR W O KARAM BANK OF BARODA(606985)
11 Shambu Kalan PB-09-005-078-001/160
(KHADOLI) 		2609005000NRG24081220230414464 08/12/2023 CHHOTI BEGAM 2609005WL020068 CHHOTI BEGAM 00045 BARB0VJRAPA 2121 2121 Processed 01/01/2024 9017017546 CHOTI BEGAM W O KHAL BANK OF BARODA(606985)
12 Shambu Kalan PB-09-005-078-001/18
(KHADOLI) 		2609005000NRG24081220230414467 08/12/2023 KULWINDER KAUR 2609005WL020068 KULWINDER KAUR 00045 BARB0VJRAPA 1515 1515 Processed 01/01/2024 9017017547 KULWINDER KAUR W O J BANK OF BARODA(606985)
SubTotal 9393 9393
13 Shambu Kalan PB-09-005-137-001/10
(SURAJGARH) 		2609005000NRG24061220230408789 08/12/2023 ANGURI KAUR 2609005WL019818 ANGURI KAUR 00048 BKID0006561 1515 1515 Processed 01/01/2024 9017017284 ANGURI KAUR WO BALBIR SINGH BANK OF INDIA(508505)
14 Shambu Kalan PB-09-005-137-001/13
(SURAJGARH) 		2609005000NRG24061220230408791 08/12/2023 RAJINDER KAUR 2609005WL019818 RAJINDER KAUR 00048 BKID0006561 1515 1515 Processed 01/01/2024 9017017538 RAJINDER KAUR W/O NIRMAL SINGH BANK OF INDIA(508505)
15 Shambu Kalan PB-09-005-137-001/21
(SURAJGARH) 		2609005000NRG24061220230408792 08/12/2023 SHINDER KAUR 2609005WL019818 SHINDER KAUR 00048 BKID0006561 1515 1515 Processed 01/01/2024 9017017539 SALINDERO KAUR ICICI BANK LTD(508534)
16 Shambu Kalan PB-09-005-137-001/27
(SURAJGARH) 		2609005000NRG24061220230408793 08/12/2023 SUKHWINDER KAUR 2609005WL019818 SUKHWINDER KAUR 00048 BKID0006561 1818 1818 Processed 01/01/2024 9017017540 SUKHVINDER KAUR W/O JEET SINGH BANK OF INDIA(508505)
17 Shambu Kalan PB-09-005-137-001/30
(SURAJGARH) 		2609005000NRG24061220230408794 08/12/2023 PARWINDER KAUR 2609005WL019818 PARWINDER KAUR 00048 BKID0006561 1515 1515 Processed 01/01/2024 9017017541 PARVINDER KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
SubTotal 7878 7878
18 Shambu Kalan PB-09-005-088-001/149
(KHERI GANDIYA) 		2609005000NRG24081220230414209 08/12/2023 AKAWINDER KAUR 2609005WL020058 AKAWINDER KAUR 00051 MAHB0001593 1818 1818 Processed 01/01/2024 9017017457 Mrs. AKWINDER KAUR WO SATNAM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
19 Shambu Kalan PB-09-004-112-001/254
(TEPLA) 		2609004000NRG24081220230414364 08/12/2023 Kashmir Kaur 2609004WL020065 Kashmir Kaur 00078 CNRB0002494 2121 2121 Processed 01/01/2024 9017017339 KASHMIR KAUR ICICI BANK LTD(508534)
20 Shambu Kalan PB-09-005-129-001/16
(SAFDALPUR) 		2609005000NRG24081220230414405 08/12/2023 Sarabjeet Kaur 2609005WL020067 Sarabjeet Kaur 00078 CNRB0002494 909 909 Processed 01/01/2024 9017017338 SARBJEET KAUR HDFC BANK LTD(607152)
21 Shambu Kalan PB-09-005-129-001/16
(SAFDALPUR) 		2609005000NRG24081220230414404 08/12/2023 Sarabjeet Kaur 2609005WL020067 Sarabjeet Kaur 00078 CNRB0002494 909 909 Processed 01/01/2024 9017017337 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
22 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG24081220230414287 08/12/2023 Mehar Chand 2609005WL020061 Mehar Chand 00078 CNRB0004198 303 303 Processed 01/01/2024 9017017407 MEHAR CHAND CANARA BANK(508532)
SubTotal 303 303
23 Shambu Kalan PB-09-005-021-001/59
(BHADAK) 		2609005000NRG24081220230414460 08/12/2023 GURMEET KAUR 2609005WL020068 GURMEET KAUR 00089 CBIN0281074 2121 2121 Processed 01/01/2024 9017017349 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
24 Shambu Kalan PB-09-005-088-001/175
(KHERI GANDIYA) 		2609005000NRG24081220230414210 08/12/2023 PARAMJIT KAUR 2609005WL020058 PARAMJIT KAUR 00089 CBIN0281074 1818 1818 Processed 01/01/2024 9017017385 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
25 Shambu Kalan PB-09-005-104-001/136
(MOHI KALAN) 		2609005000NRG24081220230414294 08/12/2023 Manjeet Kaur 2609005WL020061 Manjeet Kaur 00089 CBIN0281074 1212 1212 Processed 01/01/2024 9017017391 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
26 Shambu Kalan PB-09-005-104-001/136
(MOHI KALAN) 		2609005000NRG24081220230414293 08/12/2023 Manjeet Kaur 2609005WL020061 Manjeet Kaur 00089 CBIN0281074 1212 1212 Processed 01/01/2024 9017017390 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
27 Shambu Kalan PB-09-005-129-001/82
(SAFDALPUR) 		2609005000NRG24081220230414438 08/12/2023 JAGTAR SINGH 2609005WL020067 JAGTAR SINGH 00089 CBIN0281074 909 909 Processed 01/01/2024 9017017241 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
28 Shambu Kalan PB-09-005-129-001/82
(SAFDALPUR) 		2609005000NRG24081220230414440 08/12/2023 JAGTAR SINGH 2609005WL020067 JAGTAR SINGH 00089 CBIN0281074 1212 1212 Processed 01/01/2024 9017017242 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
29 Shambu Kalan PB-09-005-129-001/85
(SAFDALPUR) 		2609005000NRG24081220230414445 08/12/2023 JASWINDER KAUR 2609005WL020067 JASWINDER KAUR 00089 CBIN0281074 909 909 Processed 01/01/2024 9017017351 JASWINDER KAUR WO PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
30 Shambu Kalan PB-09-005-129-001/85
(SAFDALPUR) 		2609005000NRG24081220230414443 08/12/2023 JASWINDER KAUR 2609005WL020067 JASWINDER KAUR 00089 CBIN0281074 1212 1212 Processed 01/01/2024 9017017352 JASWINDER KAUR WO PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
31 Shambu Kalan PB-09-005-129-001/92
(SAFDALPUR) 		2609005000NRG24081220230414450 08/12/2023 Bhupinder Kaur 2609005WL020067 Bhupinder Kaur 00089 CBIN0281074 303 303 Processed 01/01/2024 9017017384 Mrs. BHUPINDER KAUR CENTRAL BANK OF INDIA(607115)
32 Shambu Kalan PB-09-005-129-001/99
(SAFDALPUR) 		2609005000NRG24081220230414455 08/12/2023 Gurmangat Singh 2609005WL020067 Gurmangat Singh 00089 CBIN0281074 606 606 Processed 01/01/2024 9017017400 Mr. GURMANGAT SINGH CENTRAL BANK OF INDIA(607115)
33 Shambu Kalan PB-09-005-129-001/99
(SAFDALPUR) 		2609005000NRG24081220230414456 08/12/2023 Gurmangat Singh 2609005WL020067 Gurmangat Singh 00089 CBIN0281074 1212 1212 Processed 01/01/2024 9017017401 Mr. GURMANGAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12726 12726
34 Shambu Kalan PB-09-005-078-001/107
(KHADOLI) 		2609005000NRG24081220230414462 08/12/2023 NEELAM KAUR 2609005WL020068 NEELAM KAUR 00152 HDFC0000116 1818 1818 Processed 01/01/2024 9017017418 NEELAM RANI HDFC BANK LTD(607152)
35 Shambu Kalan PB-09-005-129-001/108
(SAFDALPUR) 		2609005000NRG24081220230414391 08/12/2023 Jaswinder Kaur 2609005WL020067 Jaswinder Kaur 00152 HDFC0000116 606 606 Processed 01/01/2024 9017017416 JASWINDER KAUR HDFC BANK LTD(607152)
36 Shambu Kalan PB-09-005-129-001/108
(SAFDALPUR) 		2609005000NRG24081220230414390 08/12/2023 Jaswinder Kaur 2609005WL020067 Jaswinder Kaur 00152 HDFC0000116 303 303 Processed 01/01/2024 9017017415 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
37 Shambu Kalan PB-09-005-129-001/66
(SAFDALPUR) 		2609005000NRG24081220230414433 08/12/2023 RANJEET KAUR 2609005WL020067 RANJEET KAUR 00152 HDFC0000162 606 606 Processed 01/01/2024 9017017417 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
38 Shambu Kalan PB-09-004-013-001/11
(BIBIPUR) 		2609004000NRG24061220230408670 08/12/2023 Ravi Kumar 2609004WL019813 Ravi Kumar 00152 HDFC0002201 2121 2121 Processed 01/01/2024 9017017413 RAVI KUMAR HDFC BANK LTD(607152)
39 Shambu Kalan PB-09-004-038-001/16
(JHAKEPAL) 		2609004000NRG24061220230408675 08/12/2023 Sukhwinder Kaur 2609004WL019813 Sukhwinder Kaur 00152 HDFC0002201 2121 2121 Processed 01/01/2024 9017017414 SUKHWINDER KAUR HDFC BANK LTD(607152)
40 Shambu Kalan PB-09-004-038-001/19
(JHAKEPAL) 		2609004000NRG24061220230408677 08/12/2023 Raj Rani 2609004WL019813 Raj Rani 00152 HDFC0002201 2121 2121 Processed 01/01/2024 9017017412 RAJ RANI HDFC BANK LTD(607152)
SubTotal 6363 6363
41 Shambu Kalan PB-09-004-112-001/177
(TEPLA) 		2609004000NRG24081220230414352 08/12/2023 GURMUKH SINGH 2609004WL020065 GURMUKH SINGH 00168 ICIC0003146 1818 1818 Processed 01/01/2024 9017017343 GURMUKH ICICI BANK LTD(508534)
42 Shambu Kalan PB-09-004-112-001/233
(TEPLA) 		2609004000NRG24081220230414357 08/12/2023 Geeta Rani 2609004WL020065 Geeta Rani 00168 ICIC0003146 2121 2121 Processed 01/01/2024 9017017244 GEETA RANI ICICI BANK LTD(508534)
SubTotal 3939 3939
43 Shambu Kalan PB-09-005-056-001/5
(GHARAMAN KHURAD) 		2609005000NRG24081220230414178 08/12/2023 SUNITA RANI 2609005WL020055 SUNITA RANI 00176 IDIB000R114 1515 1515 Processed 01/01/2024 9017017455 Mrs. Sunita Rani INDIAN BANK(607105)
SubTotal 1515 1515
44 Shambu Kalan PB-09-005-003-001/14
(AKARI) 		2609005000NRG24081220230414470 08/12/2023 JASVIR SINGH 2609005WL020069 JASVIR SINGH 00176 IDIB000R551 1212 1212 Processed 01/01/2024 9017017249 Mr. JASVIR SINGH INDIAN BANK(607105)
45 Shambu Kalan PB-09-005-003-001/19
(AKARI) 		2609005000NRG24081220230414471 08/12/2023 Ram Ratan 2609005WL020069 Ram Ratan 00176 IDIB000R551 606 606 Processed 01/01/2024 9017017410 RAM RATAN ICICI BANK LTD(508534)
46 Shambu Kalan PB-09-005-003-001/22
(AKARI) 		2609005000NRG24081220230414472 08/12/2023 Ram Saran 2609005WL020069 Ram Saran 00176 IDIB000R551 1515 1515 Processed 01/01/2024 9017017335 RAM SARAN ICICI BANK LTD(508534)
47 Shambu Kalan PB-09-005-003-001/37
(AKARI) 		2609005000NRG24081220230414474 08/12/2023 Somnath 2609005WL020069 Somnath 00176 IDIB000R551 1818 1818 Processed 01/01/2024 9017017234 SOM NATH ICICI BANK LTD(508534)
48 Shambu Kalan PB-09-005-003-001/47
(AKARI) 		2609005000NRG24081220230414475 08/12/2023 Karamjeet Singh 2609005WL020069 Karamjeet Singh 00176 IDIB000R551 1818 1818 Processed 01/01/2024 9017017411 KARAMJIT SINGH IDBI BANK(607095)
49 Shambu Kalan PB-09-005-003-001/49
(AKARI) 		2609005000NRG24081220230414476 08/12/2023 Gadal Singh 2609005WL020069 Gadal Singh 00176 IDIB000R551 1212 1212 Processed 01/01/2024 9017017233 Mr. GADAR SINGH INDIAN BANK(607105)
50 Shambu Kalan PB-09-005-003-001/9
(AKARI) 		2609005000NRG24081220230414477 08/12/2023 Nardev Singh 2609005WL020069 Nardev Singh 00176 IDIB000R551 1212 1212 Processed 01/01/2024 9017017409 Mr. NARDEV SINGH INDIAN BANK(607105)
51 Shambu Kalan PB-09-005-021-001/15
(BHADAK) 		2609005000NRG24081220230414457 08/12/2023 NAIB KAUR 2609005WL020068 NAIB KAUR 00176 IDIB000R551 2121 2121 Processed 01/01/2024 9017017425 Mrs. NAIB KAUR INDIAN BANK(607105)
52 Shambu Kalan PB-09-005-027-001/21
(BHOGLAN) 		2609005000NRG24081220230414139 08/12/2023 HANS RAJ 2609005WL020052 HANS RAJ 00176 IDIB000R551 2121 2121 Processed 01/01/2024 9017017419 HANS RAJ ICICI BANK LTD(508534)
53 Shambu Kalan PB-09-005-056-001/1
(GHARAMAN KHURAD) 		2609005000NRG24081220230414168 08/12/2023 BHAJAN SINGH 2609005WL020055 BHAJAN SINGH 00176 IDIB000R551 1818 1818 Processed 01/01/2024 9017017452 Mr. BHAJAN SINGH S/O KALI RAM INDIAN BANK(607105)
54 Shambu Kalan PB-09-005-056-001/11
(GHARAMAN KHURAD) 		2609005000NRG24081220230414169 08/12/2023 SHIMALA DEVI 2609005WL020055 SHIMALA DEVI 00176 IDIB000R551 1818 1818 Processed 01/01/2024 9017017453 Mrs. Shimla Devi INDIAN BANK(607105)
55 Shambu Kalan PB-09-005-056-001/2
(GHARAMAN KHURAD) 		2609005000NRG24081220230414171 08/12/2023 BHUPINDER SINGH 2609005WL020055 BHUPINDER SINGH 00176 IDIB000R551 1818 1818 Processed 01/01/2024 9017017219 Mr. BHUPINDER SINGH INDIAN BANK(607105)
56 Shambu Kalan PB-09-005-056-001/26
(GHARAMAN KHURAD) 		2609005000NRG24081220230414172 08/12/2023 Paramjit kaur 2609005WL020055 Paramjit kaur 00176 IDIB000R551 1818 1818 Processed 01/01/2024 9017017439 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
57 Shambu Kalan PB-09-005-056-001/31
(GHARAMAN KHURAD) 		2609005000NRG24081220230414176 08/12/2023 Rajwinder Kaur 2609005WL020055 Rajwinder Kaur 00176 IDIB000R551 1212 1212 Processed 01/01/2024 9017017440 RAJWINDER KAUR D O HARI RAM PUNJAB GRAMIN BANK(607138)
58 Shambu Kalan PB-09-005-056-001/6
(GHARAMAN KHURAD) 		2609005000NRG24081220230414179 08/12/2023 BALBIR KAUR 2609005WL020055 BALBIR KAUR 00176 IDIB000R551 1515 1515 Processed 01/01/2024 9017017454 Mrs. BALBIR KAUR S/O RAM KUMAR INDIAN BANK(607105)
59 Shambu Kalan PB-09-005-056-001/9
(GHARAMAN KHURAD) 		2609005000NRG24081220230414180 08/12/2023 JASWINDER KAUR 2609005WL020055 JASWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 01/01/2024 9017017456 Mrs. JASWINDER KAUR INDIAN BANK(607105)
60 Shambu Kalan PB-09-005-129-001/104
(SAFDALPUR) 		2609005000NRG24081220230414387 08/12/2023 Kanwaljit Kaur 2609005WL020067 Kanwaljit Kaur 00176 IDIB000R551 909 909 Processed 01/01/2024 9017017442 KAMALPRET KAUR W O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
61 Shambu Kalan PB-09-005-129-001/104
(SAFDALPUR) 		2609005000NRG24081220230414386 08/12/2023 Kanwaljit Kaur 2609005WL020067 Kanwaljit Kaur 00176 IDIB000R551 1212 1212 Processed 01/01/2024 9017017441 KAMALPRET KAUR W O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
62 Shambu Kalan PB-09-005-129-001/106
(SAFDALPUR) 		2609005000NRG24081220230414389 08/12/2023 Manjit Kaur 2609005WL020067 Manjit Kaur 00176 IDIB000R551 1212 1212 Processed 01/01/2024 9017017436 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
63 Shambu Kalan PB-09-005-129-001/106
(SAFDALPUR) 		2609005000NRG24081220230414388 08/12/2023 Manjit Kaur 2609005WL020067 Manjit Kaur 00176 IDIB000R551 909 909 Processed 01/01/2024 9017017435 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
64 Shambu Kalan PB-09-005-129-001/109
(SAFDALPUR) 		2609005000NRG24081220230414393 08/12/2023 Beant Kaur 2609005WL020067 Beant Kaur 00176 IDIB000R551 909 909 Processed 01/01/2024 9017017429 BEANT KAUR ICICI BANK LTD(508534)
65 Shambu Kalan PB-09-005-129-001/109
(SAFDALPUR) 		2609005000NRG24081220230414392 08/12/2023 Beant Kaur 2609005WL020067 Beant Kaur 00176 IDIB000R551 909 909 Processed 01/01/2024 9017017428 BEANT KAUR ICICI BANK LTD(508534)
66 Shambu Kalan PB-09-005-129-001/112
(SAFDALPUR) 		2609005000NRG24081220230414399 08/12/2023 Mandeep Kaur 2609005WL020067 Mandeep Kaur 00176 IDIB000R551 606 606 Processed 01/01/2024 9017017434 Mrs. MANDEEP KAUR INDIAN BANK(607105)
67 Shambu Kalan PB-09-005-129-001/112
(SAFDALPUR) 		2609005000NRG24081220230414398 08/12/2023 Mandeep Kaur 2609005WL020067 Mandeep Kaur 00176 IDIB000R551 303 303 Processed 01/01/2024 9017017433 Mrs. MANDEEP KAUR INDIAN BANK(607105)
68 Shambu Kalan PB-09-005-129-001/12
(SAFDALPUR) 		2609005000NRG24081220230414400 08/12/2023 RANJEET KAUR 2609005WL020067 RANJEET KAUR 00176 IDIB000R551 303 303 Processed 01/01/2024 9017017422 RANJIT KAUR HDFC BANK LTD(607152)
69 Shambu Kalan PB-09-005-129-001/20
(SAFDALPUR) 		2609005000NRG24081220230414407 08/12/2023 MEHNGA SINGH 2609005WL020067 MEHNGA SINGH 00176 IDIB000R551 1212 1212 Processed 01/01/2024 9017017221 MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
70 Shambu Kalan PB-09-005-129-001/20
(SAFDALPUR) 		2609005000NRG24081220230414406 08/12/2023 MEHNGA SINGH 2609005WL020067 MEHNGA SINGH 00176 IDIB000R551 909 909 Processed 01/01/2024 9017017222 MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
71 Shambu Kalan PB-09-005-129-001/21
(SAFDALPUR) 		2609005000NRG24081220230414408 08/12/2023 Mahinder Singh 2609005WL020067 Mahinder Singh 00176 IDIB000R551 1212 1212 Processed 01/01/2024 9017017334 MOHINDER SINGH ICICI BANK LTD(508534)
72 Shambu Kalan PB-09-005-129-001/21
(SAFDALPUR) 		2609005000NRG24081220230414409 08/12/2023 Shila Wanti 2609005WL020067 Shila Wanti 00176 IDIB000R551 606 606 Processed 01/01/2024 9017017331 SHEELA WANTI ICICI BANK LTD(508534)
73 Shambu Kalan PB-09-005-129-001/26
(SAFDALPUR) 		2609005000NRG24081220230414411 08/12/2023 Bimla Kaur 2609005WL020067 Bimla Kaur 00176 IDIB000R551 909 909 Processed 01/01/2024 9017017227 BIMLA W O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
74 Shambu Kalan PB-09-005-129-001/26
(SAFDALPUR) 		2609005000NRG24081220230414410 08/12/2023 Bimla Kaur 2609005WL020067 Bimla Kaur 00176 IDIB000R551 303 303 Processed 01/01/2024 9017017228 BIMLA W O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
75 Shambu Kalan PB-09-005-129-001/27
(SAFDALPUR) 		2609005000NRG24081220230414413 08/12/2023 Swaran Kaur 2609005WL020067 Swaran Kaur 00176 IDIB000R551 606 606 Processed 01/01/2024 9017017329 SAWARAN KAUR ICICI BANK LTD(508534)
76 Shambu Kalan PB-09-005-129-001/27
(SAFDALPUR) 		2609005000NRG24081220230414412 08/12/2023 Swaran Kaur 2609005WL020067 Swaran Kaur 00176 IDIB000R551 909 909 Processed 01/01/2024 9017017328 SAWARAN KAUR ICICI BANK LTD(508534)
77 Shambu Kalan PB-09-005-129-001/30
(SAFDALPUR) 		2609005000NRG24081220230414415 08/12/2023 Gurdeep Kaur 2609005WL020067 Gurdeep Kaur 00176 IDIB000R551 1212 1212 Processed 01/01/2024 9017017247 GURDEEP KAUR ICICI BANK LTD(508534)
78 Shambu Kalan PB-09-005-129-001/30
(SAFDALPUR) 		2609005000NRG24081220230414414 08/12/2023 Gurdeep Kaur 2609005WL020067 Gurdeep Kaur 00176 IDIB000R551 909 909 Processed 01/01/2024 9017017248 GURDEEP KAUR ICICI BANK LTD(508534)
79 Shambu Kalan PB-09-005-129-001/33
(SAFDALPUR) 		2609005000NRG24081220230414417 08/12/2023 Rajrani 2609005WL020067 Rajrani 00176 IDIB000R551 303 303 Processed 01/01/2024 9017017229 Mrs. RAJ RANI INDIAN BANK(607105)
80 Shambu Kalan PB-09-005-129-001/33
(SAFDALPUR) 		2609005000NRG24081220230414416 08/12/2023 Rajrani 2609005WL020067 Rajrani 00176 IDIB000R551 909 909 Processed 01/01/2024 9017017230 Mrs. RAJ RANI INDIAN BANK(607105)
81 Shambu Kalan PB-09-005-129-001/34
(SAFDALPUR) 		2609005000NRG24081220230414418 08/12/2023 Narinder Kaur 2609005WL020067 Narinder Kaur 00176 IDIB000R551 909 909 Processed 01/01/2024 9017017232 NARINDER KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
82 Shambu Kalan PB-09-005-129-001/34
(SAFDALPUR) 		2609005000NRG24081220230414419 08/12/2023 Narinder Kaur 2609005WL020067 Narinder Kaur 00176 IDIB000R551 1212 1212 Processed 01/01/2024 9017017231 NARINDER KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
83 Shambu Kalan PB-09-005-129-001/41
(SAFDALPUR) 		2609005000NRG24081220230414420 08/12/2023 Lilawanti 2609005WL020067 Lilawanti 00176 IDIB000R551 606 606 Processed 01/01/2024 9017017226 LEELAWANTI PUNJAB NATIONAL BANK(508568)
84 Shambu Kalan PB-09-005-129-001/43
(SAFDALPUR) 		2609005000NRG24081220230414421 08/12/2023 Kewal Singh 2609005WL020067 Kewal Singh 00176 IDIB000R551 909 909 Processed 01/01/2024 9017017336 KEWAL SINGH S O GARIB SINGH PUNJAB NATIONAL BANK(508568)
85 Shambu Kalan PB-09-005-129-001/46
(SAFDALPUR) 		2609005000NRG24081220230414422 08/12/2023 Jaswinder Kaur 2609005WL020067 Jaswinder Kaur 00176 IDIB000R551 909 909 Processed 01/01/2024 9017017224 JASWINDER KAUR W O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
86 Shambu Kalan PB-09-005-129-001/46
(SAFDALPUR) 		2609005000NRG24081220230414423 08/12/2023 Jaswinder Kaur 2609005WL020067 Jaswinder Kaur 00176 IDIB000R551 606 606 Processed 01/01/2024 9017017223 JASWINDER KAUR W O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
87 Shambu Kalan PB-09-005-129-001/47
(SAFDALPUR) 		2609005000NRG24081220230414424 08/12/2023 Rajwinder Kaur 2609005WL020067 Rajwinder Kaur 00176 IDIB000R551 909 909 Processed 01/01/2024 9017017423 RAJWINDER KAUR HDFC BANK LTD(607152)
88 Shambu Kalan PB-09-005-129-001/47
(SAFDALPUR) 		2609005000NRG24081220230414425 08/12/2023 Rajwinder Kaur 2609005WL020067 Rajwinder Kaur 00176 IDIB000R551 909 909 Processed 01/01/2024 9017017424 RAJWINDER KAUR HDFC BANK LTD(607152)
89 Shambu Kalan PB-09-005-129-001/49
(SAFDALPUR) 		2609005000NRG24081220230414426 08/12/2023 Hakumat Singh 2609005WL020067 Hakumat Singh 00176 IDIB000R551 606 606 Processed 01/01/2024 9017017225 HAKUMAT SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
90 Shambu Kalan PB-09-005-129-001/5
(SAFDALPUR) 		2609005000NRG24081220230414427 08/12/2023 BALWINDER SINGH 2609005WL020067 BALWINDER SINGH 00176 IDIB000R551 606 606 Processed 01/01/2024 9017017426 BALWINDER SINGH S/O GURDIL SINGH PUNJAB NATIONAL BANK(508568)
91 Shambu Kalan PB-09-005-129-001/5
(SAFDALPUR) 		2609005000NRG24081220230414429 08/12/2023 BALWINDER SINGH 2609005WL020067 BALWINDER SINGH 00176 IDIB000R551 606 606 Processed 01/01/2024 9017017427 BALWINDER SINGH S/O GURDIL SINGH PUNJAB NATIONAL BANK(508568)
92 Shambu Kalan PB-09-005-129-001/55
(SAFDALPUR) 		2609005000NRG24081220230414432 08/12/2023 Ranjeet Kaur 2609005WL020067 Ranjeet Kaur 00176 IDIB000R551 303 303 Processed 01/01/2024 9017017432 Mrs. RANJEET KAUR INDIAN BANK(607105)
93 Shambu Kalan PB-09-005-129-001/79
(SAFDALPUR) 		2609005000NRG24081220230414434 08/12/2023 BHUPINDER SINGH 2609005WL020067 BHUPINDER SINGH 00176 IDIB000R551 909 909 Processed 01/01/2024 9017017332 BHUPINDER SINGH S O LABH SINGH PUNJAB NATIONAL BANK(508568)
94 Shambu Kalan PB-09-005-129-001/79
(SAFDALPUR) 		2609005000NRG24081220230414435 08/12/2023 BHUPINDER SINGH 2609005WL020067 BHUPINDER SINGH 00176 IDIB000R551 1212 1212 Processed 01/01/2024 9017017333 BHUPINDER SINGH S O LABH SINGH PUNJAB NATIONAL BANK(508568)
95 Shambu Kalan PB-09-005-129-001/90
(SAFDALPUR) 		2609005000NRG24081220230414446 08/12/2023 MALKIT SINGH 2609005WL020067 MALKIT SINGH 00176 IDIB000R551 909 909 Processed 01/01/2024 9017017437 Mr. MALKEET SINGH INDIAN BANK(607105)
96 Shambu Kalan PB-09-005-129-001/90
(SAFDALPUR) 		2609005000NRG24081220230414447 08/12/2023 MALKIT SINGH 2609005WL020067 MALKIT SINGH 00176 IDIB000R551 1212 1212 Processed 01/01/2024 9017017438 Mr. MALKEET SINGH INDIAN BANK(607105)
97 Shambu Kalan PB-09-005-129-001/91
(SAFDALPUR) 		2609005000NRG24081220230414448 08/12/2023 Amandeep Kaur 2609005WL020067 Amandeep Kaur 00176 IDIB000R551 606 606 Processed 01/01/2024 9017017430 AMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
98 Shambu Kalan PB-09-005-129-001/91
(SAFDALPUR) 		2609005000NRG24081220230414449 08/12/2023 Amandeep Kaur 2609005WL020067 Amandeep Kaur 00176 IDIB000R551 909 909 Processed 01/01/2024 9017017431 AMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
99 Shambu Kalan PB-09-005-129-001/97
(SAFDALPUR) 		2609005000NRG24081220230414453 08/12/2023 Bhupinder Kaur 2609005WL020067 Bhupinder Kaur 00176 IDIB000R551 303 303 Processed 01/01/2024 9017017420 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
100 Shambu Kalan PB-09-005-129-001/97
(SAFDALPUR) 		2609005000NRG24081220230414454 08/12/2023 Bhupinder Kaur 2609005WL020067 Bhupinder Kaur 00176 IDIB000R551 909 909 Processed 01/01/2024 9017017421 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
101 Shambu Kalan PB-09-005-134-001/53
(SEHRI) 		2609005000NRG24081220230414320 08/12/2023 KULWINDER KAUR 2609005WL020062 KULWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 01/01/2024 9017017451 MISS SUKHJINDER KAUR DO MEWA SINGH STATE BANK OF INDIA(508548)
102 Shambu Kalan PB-09-005-134-001/60
(SEHRI) 		2609005000NRG24081220230414322 08/12/2023 ROSHAN KHAN 2609005WL020062 ROSHAN KHAN 00176 IDIB000R551 2121 2121 Processed 02/01/2024 9017017330 ROSHAN KHAN S/O ALI MOHAMMAD THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 62721 62721
103 Shambu Kalan PB-09-004-071-001/19
(MEHMUDPUR) 		2609004000NRG24081220230414259 08/12/2023 Mandeep kaur 2609004WL020060 Mandeep kaur 00177 IOBA0000515 606 606 Processed 02/01/2024 9017017311 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
104 Shambu Kalan PB-09-005-027-001/19
(BHOGLAN) 		2609005000NRG24081220230414137 08/12/2023 BHAG KAUR 2609005WL020052 BHAG KAUR 00177 IOBA0000515 2121 2121 Processed 01/01/2024 9017017316 BHAG KAUR PUNJAB & SIND BANK(607087)
105 Shambu Kalan PB-09-005-027-001/25
(BHOGLAN) 		2609005000NRG24081220230414140 08/12/2023 CHARNO 2609005WL020052 CHARNO 00177 IOBA0000515 1818 1818 Processed 01/01/2024 9017017317 CHARAN KAUR ICICI BANK LTD(508534)
106 Shambu Kalan PB-09-005-027-001/3
(BHOGLAN) 		2609005000NRG24081220230414141 08/12/2023 JASWINDER KAUR 2609005WL020052 JASWINDER KAUR 00177 IOBA0000515 2121 2121 Processed 01/01/2024 9017017310 Mrs. JASWINDER KAUR INDIAN BANK(607105)
107 Shambu Kalan PB-09-005-027-001/34
(BHOGLAN) 		2609005000NRG24081220230414142 08/12/2023 MEHAR KAUR 2609005WL020052 MEHAR KAUR 00177 IOBA0000515 2121 2121 Processed 01/01/2024 9017017308 MEHAR KAUR ICICI BANK LTD(508534)
108 Shambu Kalan PB-09-005-027-001/41
(BHOGLAN) 		2609005000NRG24081220230414146 08/12/2023 BALJINDER KAUR 2609005WL020052 BALJINDER KAUR 00177 IOBA0000515 1818 1818 Processed 02/01/2024 9017017315 BALJINDER KAUR AND CO INDIAN OVERSEAS BANK(508541)
109 Shambu Kalan PB-09-005-027-001/55
(BHOGLAN) 		2609005000NRG24081220230414149 08/12/2023 SWARAN KAUR 2609005WL020052 SWARAN KAUR 00177 IOBA0000515 1212 1212 Processed 02/01/2024 9017017309 SWARAN KAUR INDIAN OVERSEAS BANK(508541)
110 Shambu Kalan PB-09-005-027-001/76
(BHOGLAN) 		2609005000NRG24081220230414154 08/12/2023 Gurdev Kaur 2609005WL020052 Gurdev Kaur 00177 IOBA0000515 1818 1818 Processed 02/01/2024 9017017261 GURDEV KAUR AND CDPO INDIAN OVERSEAS BANK(508541)
111 Shambu Kalan PB-09-005-079-001/44
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414194 08/12/2023 BHOLI 2609005WL020057 BHOLI 00177 IOBA0000515 2121 2121 Processed 01/01/2024 9017017314 Mrs. Bholi Bholi CENTRAL BANK OF INDIA(607115)
112 Shambu Kalan PB-09-005-079-001/53
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414198 08/12/2023 surinder kaur 2609005WL020057 surinder kaur 00177 IOBA0000515 2121 2121 Processed 01/01/2024 9017017312 SALINDER KAUR PUNJAB GRAMIN BANK(607138)
113 Shambu Kalan PB-09-005-079-001/67
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414201 08/12/2023 JAIB KAUR 2609005WL020057 JAIB KAUR 00177 IOBA0000515 303 303 Processed 01/01/2024 9017017313 MRS JAIB KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
114 Shambu Kalan PB-09-004-009-001/62
(BATHONIA KHURD) 		2609004000NRG24061220230408801 08/12/2023 Mohan Lal 2609004WL019821 Mohan Lal 00280 SBIN0RRMLGB 2424 2424 Processed 01/01/2024 9017017176 MOHAN LAL S O INDER RAM PUNJAB GRAMIN BANK(607138)
115 Shambu Kalan PB-09-004-034-001/11
(HASSAMPUR) 		2609004000NRG24061220230408795 08/12/2023 Karamjit Kaur 2609004WL019819 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9017017548 KARAMJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
116 Shambu Kalan PB-09-004-034-001/13
(HASSAMPUR) 		2609004000NRG24061220230408796 08/12/2023 Rameshver Das 2609004WL019819 Rameshver Das 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9017017549 ANU RANI UG RAMESVAR DAS PUNJAB NATIONAL BANK(508568)
117 Shambu Kalan PB-09-004-034-001/16
(HASSAMPUR) 		2609004000NRG24061220230408797 08/12/2023 Mohan Singh 2609004WL019819 Mohan Singh 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9017017254 MOHAN SINGH S/O PUNU RAM PUNJAB GRAMIN BANK(607138)
118 Shambu Kalan PB-09-004-034-001/27
(HASSAMPUR) 		2609004000NRG24061220230408798 08/12/2023 Sukhdeep Kaur 2609004WL019819 Sukhdeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9017017550 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
119 Shambu Kalan PB-09-004-034-001/6
(HASSAMPUR) 		2609004000NRG24061220230408799 08/12/2023 Lakshmi Devi 2609004WL019819 Lakshmi Devi 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9017017551 LAKSHMI DEVI W O JASPAL KUMAR PUNJAB GRAMIN BANK(607138)
120 Shambu Kalan PB-09-004-047-001/18
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408684 08/12/2023 Baljinder Kaur 2609004WL019814 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9017017552 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
121 Shambu Kalan PB-09-004-047-001/29
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408685 08/12/2023 Surinder Kaur 2609004WL019814 Surinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9017017553 SURINDER KAUR ICICI BANK LTD(508534)
122 Shambu Kalan PB-09-004-047-001/34
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408686 08/12/2023 Chhota Singh 2609004WL019814 Chhota Singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9017017554 CHHOTA RAM PUNJAB GRAMIN BANK(607138)
123 Shambu Kalan PB-09-004-047-001/36
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408687 08/12/2023 Charno 2609004WL019814 Charno 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9017017555 CHARNO W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
124 Shambu Kalan PB-09-004-047-001/38
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408688 08/12/2023 Kamla Devi 2609004WL019814 Kamla Devi 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9017017556 KAMLA DEVI ICICI BANK LTD(508534)
125 Shambu Kalan PB-09-004-047-001/39
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408689 08/12/2023 Usha Rani 2609004WL019814 Usha Rani 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9017017206 USHA RANI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
126 Shambu Kalan PB-09-004-047-001/43
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408691 08/12/2023 Soni Devi 2609004WL019814 Soni Devi 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9017017557 SONA DEVI PUNJAB & SIND BANK(607087)
127 Shambu Kalan PB-09-004-047-001/44
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408692 08/12/2023 Guljar Kaur 2609004WL019814 Guljar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9017017558 GULJAR KAUR W OGURMEL SINGH PUNJAB GRAMIN BANK(607138)
128 Shambu Kalan PB-09-004-047-001/50
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408693 08/12/2023 Somti 2609004WL019814 Somti 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017017559 SOMTI W O PARKASH PUNJAB GRAMIN BANK(607138)
129 Shambu Kalan PB-09-004-047-001/64
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408694 08/12/2023 Paramjit Kaur 2609004WL019814 Paramjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9017017560 PARAMJIT KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
130 Shambu Kalan PB-09-004-047-001/66
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408695 08/12/2023 Balvir Singh 2609004WL019814 Balvir Singh 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9017017561 BALVIR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
131 Shambu Kalan PB-09-004-047-001/7
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408697 08/12/2023 Paramjeet Kaur 2609004WL019814 Paramjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9017017562 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
132 Shambu Kalan PB-09-004-047-001/71
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408698 08/12/2023 Jagjit kaur 2609004WL019814 Jagjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9017017205 JAGJIT KAUR W O PREM SINGH PUNJAB GRAMIN BANK(607138)
133 Shambu Kalan PB-09-004-080-001/51
(NOGAWA) 		2609004000NRG24061220230408811 08/12/2023 Bholi 2609004WL019825 Bholi 00280 SBIN0RRMLGB 2424 2424 Processed 01/01/2024 9017017563 BHOLI W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
134 Shambu Kalan PB-09-004-112-001/143
(TEPLA) 		2609004000NRG24081220230414350 08/12/2023 Parkash CHAND 2609004WL020065 Parkash CHAND 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017017565 PARKASH CHAND S O DEVI DAYAL PUNJAB GRAMIN BANK(607138)
135 Shambu Kalan PB-09-005-009-001/18
(BADAL COLONY) 		2609005000NRG24081220230414517 08/12/2023 BANTO BAI 2609005WL020073 BANTO BAI 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017017200 BANTO BAI PUNJAB GRAMIN BANK(607138)
SubTotal 35148 35148
136 Shambu Kalan PB-09-004-013-001/1
(BIBIPUR) 		2609004000NRG24061220230408669 08/12/2023 Rani kaur 2609004WL019813 Rani kaur 00349 PSIB0000223 606 606 Processed 01/01/2024 9017017153 RANI KAUR PUNJAB & SIND BANK(607087)
137 Shambu Kalan PB-09-004-047-001/82
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408699 08/12/2023 Rajni 2609004WL019814 Rajni 00349 PSIB0000223 1212 1212 Processed 01/01/2024 9017017265 RAJNI PUNJAB & SIND BANK(607087)
138 Shambu Kalan PB-09-005-027-001/38
(BHOGLAN) 		2609005000NRG24081220230414145 08/12/2023 Naib Singh 2609005WL020052 Naib Singh 00349 PSIB0000223 1818 1818 Processed 01/01/2024 9017017154 MR NAIB SINGH SO LAJA SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
139 Shambu Kalan PB-09-004-047-001/87
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408700 08/12/2023 Jasvinder kaur 2609004WL019814 Jasvinder kaur 00349 PSIB0000768 909 909 Processed 01/01/2024 9017017320 JASVINDER KAUR PUNJAB GRAMIN BANK(607138)
140 Shambu Kalan PB-09-004-047-001/92
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408704 08/12/2023 Rajni 2609004WL019814 Rajni 00349 PSIB0000768 1515 1515 Processed 01/01/2024 9017017260 RAJNI BANK OF BARODA(606985)
141 Shambu Kalan PB-09-005-129-001/124
(SAFDALPUR) 		2609005000NRG24081220230414402 08/12/2023 Gurmesh Kaur 2609005WL020067 Gurmesh Kaur 00349 PSIB0000768 606 606 Processed 01/01/2024 9017017258 GURMESH KAUR PUNJAB & SIND BANK(607087)
142 Shambu Kalan PB-09-005-129-001/124
(SAFDALPUR) 		2609005000NRG24081220230414401 08/12/2023 Gurmesh Kaur 2609005WL020067 Gurmesh Kaur 00349 PSIB0000768 1212 1212 Processed 01/01/2024 9017017259 GURMESH KAUR PUNJAB & SIND BANK(607087)
143 Shambu Kalan PB-09-005-134-001/99
(SEHRI) 		2609005000NRG24081220230414332 08/12/2023 SULTAN SINGH 2609005WL020062 SULTAN SINGH 00349 PSIB0000768 2121 2121 Processed 01/01/2024 9017017319 SULTAN SINGH S O BIHARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
144 Shambu Kalan PB-09-005-088-001/72
(KHERI GANDIYA) 		2609005000NRG24081220230414213 08/12/2023 raj kaur 2609005WL020058 raj kaur 00349 PSIB0000830 1818 1818 Processed 01/01/2024 9017017152 RAJ KAUR W/O DHARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
145 Shambu Kalan PB-09-004-020-001/24
(DHARAM GARH) 		2609004000NRG24061220230408810 08/12/2023 Tarsem Singh 2609004WL019824 Tarsem Singh 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9017017281 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
146 Shambu Kalan PB-09-004-047-001/108
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408680 08/12/2023 Paramjit kaur 2609004WL019814 Paramjit kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017017597 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
147 Shambu Kalan PB-09-004-047-001/11
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408681 08/12/2023 Jangeero 2609004WL019814 Jangeero 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017017595 JAGIRO & DSSO PUNJAB NATIONAL BANK(508568)
148 Shambu Kalan PB-09-004-047-001/124
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408682 08/12/2023 Krishan chand 2609004WL019814 Krishan chand 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017017191 KRISHAN CHAND S O GURDITA MALL PUNJAB GRAMIN BANK(607138)
149 Shambu Kalan PB-09-004-047-001/13
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408683 08/12/2023 Rekha 2609004WL019814 Rekha 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017017596 REKHA W/O SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
150 Shambu Kalan PB-09-004-047-001/40
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408690 08/12/2023 Reena Rani 2609004WL019814 Reena Rani 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017017274 REENA RANI PUNJAB GRAMIN BANK(607138)
151 Shambu Kalan PB-09-004-047-001/67
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408696 08/12/2023 Jaswinder Singh 2609004WL019814 Jaswinder Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017017170 JASWINDER SINGH S/O CHET RAM PUNJAB GRAMIN BANK(607138)
152 Shambu Kalan PB-09-004-047-001/90
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408702 08/12/2023 Raj Rani 2609004WL019814 Raj Rani 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017017169 Raj Rani PUNJAB & SIND BANK(607087)
153 Shambu Kalan PB-09-004-047-001/91
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408703 08/12/2023 Manjit Kaur 2609004WL019814 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017017594 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
154 Shambu Kalan PB-09-004-047-001/96
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408706 08/12/2023 Rajwant kaur 2609004WL019814 Rajwant kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017017598 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
155 Shambu Kalan PB-09-004-071-001/27
(MEHMUDPUR) 		2609004000NRG24081220230414264 08/12/2023 Jasvir Singh 2609004WL020060 Jasvir Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017017601 JASVIR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
156 Shambu Kalan PB-09-004-081-001/59
(NOSEHRA) 		2609005000NRG24061220230408733 08/12/2023 Amarjeet Kaur 2609005WL019815 Amarjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017017577 AMARJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
157 Shambu Kalan PB-09-004-081-001/60
(NOSEHRA) 		2609005000NRG24061220230408734 08/12/2023 Jasbir Kaur 2609005WL019815 Jasbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017017275 JASBIR KAUR W O ASA SINGH PUNJAB GRAMIN BANK(607138)
158 Shambu Kalan PB-09-004-081-001/74
(NOSEHRA) 		2609005000NRG24061220230408740 08/12/2023 Balbir Kaur 2609005WL019815 Balbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017017584 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
159 Shambu Kalan PB-09-004-081-001/75
(NOSEHRA) 		2609005000NRG24061220230408741 08/12/2023 Amandeep Kaur 2609005WL019815 Amandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017017269 AMANDEEP KAUR W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
160 Shambu Kalan PB-09-004-081-001/79
(NOSEHRA) 		2609005000NRG24061220230408744 08/12/2023 Surmukh Singh 2609005WL019815 Surmukh Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017017199 SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
161 Shambu Kalan PB-09-005-009-001/104
(BADAL COLONY) 		2609005000NRG24081220230414500 08/12/2023 JINDRO 2609005WL020073 JINDRO 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017167 JINDRO PUNJAB NATIONAL BANK(508568)
162 Shambu Kalan PB-09-005-009-001/105
(BADAL COLONY) 		2609005000NRG24081220230414501 08/12/2023 SAROJ DEVI 2609005WL020073 SAROJ DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017267 SAROJ DEVI PUNJAB GRAMIN BANK(607138)
163 Shambu Kalan PB-09-005-009-001/112
(BADAL COLONY) 		2609005000NRG24081220230414505 08/12/2023 SEEMA 2609005WL020073 SEEMA 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017017203 SEEMA PUNJAB NATIONAL BANK(508568)
164 Shambu Kalan PB-09-005-009-001/113
(BADAL COLONY) 		2609005000NRG24081220230414506 08/12/2023 JYOTI 2609005WL020073 JYOTI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017266 JYOTI WO SUNIL KUMAR PUNJAB GRAMIN BANK(607138)
165 Shambu Kalan PB-09-005-009-001/114
(BADAL COLONY) 		2609005000NRG24081220230414507 08/12/2023 ANJU 2609005WL020073 ANJU 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017271 MISS ANJU DO JAGGA RAM STATE BANK OF INDIA(508548)
166 Shambu Kalan PB-09-005-009-001/116-A
(BADAL COLONY) 		2609005000NRG24081220230414508 08/12/2023 Anita Rani 2609005WL020073 Anita Rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017202 ANITA RANI PUNJAB NATIONAL BANK(508568)
167 Shambu Kalan PB-09-005-009-001/124
(BADAL COLONY) 		2609005000NRG24081220230414510 08/12/2023 Santosh Bai 2609005WL020073 Santosh Bai 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017270 SANTOSH BAI PUNJAB GRAMIN BANK(607138)
168 Shambu Kalan PB-09-005-009-001/134
(BADAL COLONY) 		2609005000NRG24081220230414511 08/12/2023 Kishni Bai 2609005WL020073 Kishni Bai 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017280 KISHNI BAI PUNJAB NATIONAL BANK(508568)
169 Shambu Kalan PB-09-005-009-001/37
(BADAL COLONY) 		2609005000NRG24081220230414524 08/12/2023 MITHO BAI 2609005WL020073 MITHO BAI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017543 MITHO BAI PUNJAB GRAMIN BANK(607138)
170 Shambu Kalan PB-09-005-009-001/48
(BADAL COLONY) 		2609005000NRG24081220230414527 08/12/2023 MEENA RANI 2609005WL020073 MEENA RANI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017168 MEENA RANI PUNJAB NATIONAL BANK(508568)
171 Shambu Kalan PB-09-005-009-001/49
(BADAL COLONY) 		2609005000NRG24081220230414528 08/12/2023 Ram diya 2609005WL020073 Ram diya 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017286 RAM DIYA PUNJAB GRAMIN BANK(607138)
172 Shambu Kalan PB-09-005-009-001/84
(BADAL COLONY) 		2609005000NRG24081220230414536 08/12/2023 Kashmiro Devi 2609005WL020073 Kashmiro Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017277 KASHMIR DEVI PUNJAB NATIONAL BANK(508568)
173 Shambu Kalan PB-09-005-009-001/94
(BADAL COLONY) 		2609005000NRG24081220230414541 08/12/2023 SUKHO BAI 2609005WL020073 SUKHO BAI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017278 SUKHO BAI WO KISHORI LAL PUNJAB GRAMIN BANK(607138)
174 Shambu Kalan PB-09-005-009-001/95
(BADAL COLONY) 		2609005000NRG24081220230414542 08/12/2023 SANTOSH RANI 2609005WL020073 SANTOSH RANI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017268 SANTOSH RANI PUNJAB GRAMIN BANK(607138)
175 Shambu Kalan PB-09-005-027-001/67
(BHOGLAN) 		2609005000NRG24081220230414153 08/12/2023 PARAMJEET KAUR 2609005WL020052 PARAMJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017017600 PARAMJEET KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
176 Shambu Kalan PB-09-005-079-001/103
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414183 08/12/2023 Nirmala 2609005WL020057 Nirmala 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017017182 NIRMALA OBC W O HARMESH KHAN PUNJAB GRAMIN BANK(607138)
177 Shambu Kalan PB-09-005-079-001/15
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414185 08/12/2023 SUKHVINDER KAUR 2609005WL020057 SUKHVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017017572 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
178 Shambu Kalan PB-09-005-079-001/17
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414187 08/12/2023 ANGREJ KAUR 2609005WL020057 ANGREJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017017571 ANGREJ KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
179 Shambu Kalan PB-09-005-079-001/28
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414190 08/12/2023 NASIB SINGH 2609005WL020057 NASIB SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017185 NASEEB SINGH PUNJAB GRAMIN BANK(607138)
180 Shambu Kalan PB-09-005-079-001/48
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414196 08/12/2023 JARNAILO 2609005WL020057 JARNAILO 00352 PUNB0PGB003 1212 1212 Processed 02/01/2024 9017017190 JARNAIL KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
181 Shambu Kalan PB-09-005-079-001/65
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414200 08/12/2023 Neelam Rani 2609005WL020057 Neelam Rani 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017017186 NEELAM RANI W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
182 Shambu Kalan PB-09-005-079-001/90
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414205 08/12/2023 KARAMJIT KAUR 2609005WL020057 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017017183 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
183 Shambu Kalan PB-09-005-079-001/95
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414207 08/12/2023 TARO 2609005WL020057 TARO 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017017184 TARO . PUNJAB GRAMIN BANK(607138)
184 Shambu Kalan PB-09-012-002-001/16
(Khajoor peer colony) 		2609012000NRG24081220230414480 08/12/2023 Paramjit kaur 2609012WL020071 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017017279 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
185 Shambu Kalan PB-09-012-002-001/66
(Khajoor peer colony) 		2609012000NRG24081220230414485 08/12/2023 Radha 2609012WL020071 Radha 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017017287 MRS RADHA WO VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 67872 67872
186 Shambu Kalan PB-09-004-047-001/93
(KHAIRPUR SEKHAN) 		2609004000NRG24061220230408705 08/12/2023 Babli Devi 2609004WL019814 Babli Devi 00354 PUNB0040100 909 909 Processed 01/01/2024 9017017289 BABLI DEVI PUNJAB NATIONAL BANK(508568)
187 Shambu Kalan PB-09-005-009-001/109
(BADAL COLONY) 		2609005000NRG24081220230414503 08/12/2023 SUMITRA DEVI 2609005WL020073 SUMITRA DEVI 00354 PUNB0040100 1818 1818 Processed 01/01/2024 9017017155 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
188 Shambu Kalan PB-09-005-009-001/120
(BADAL COLONY) 		2609005000NRG24081220230414509 08/12/2023 Sonia 2609005WL020073 Sonia 00354 PUNB0040100 1818 1818 Processed 01/01/2024 9017017165 SONIA PUNJAB NATIONAL BANK(508568)
189 Shambu Kalan PB-09-005-009-001/136
(BADAL COLONY) 		2609005000NRG24081220230414512 08/12/2023 Darshna 2609005WL020073 Darshna 00354 PUNB0040100 1818 1818 Processed 01/01/2024 9017017162 DARSHNA PUNJAB NATIONAL BANK(508568)
190 Shambu Kalan PB-09-005-009-001/137
(BADAL COLONY) 		2609005000NRG24081220230414513 08/12/2023 Bindro Bai 2609005WL020073 Bindro Bai 00354 PUNB0040100 1818 1818 Processed 01/01/2024 9017017156 BINDRO BAI PUNJAB NATIONAL BANK(508568)
191 Shambu Kalan PB-09-005-009-001/138
(BADAL COLONY) 		2609005000NRG24081220230414514 08/12/2023 Bimla 2609005WL020073 Bimla 00354 PUNB0040100 1818 1818 Processed 01/01/2024 9017017158 BIMLA PUNJAB NATIONAL BANK(508568)
192 Shambu Kalan PB-09-005-009-001/14
(BADAL COLONY) 		2609005000NRG24081220230414515 08/12/2023 GUDDI BAI 2609005WL020073 GUDDI BAI 00354 PUNB0040100 1818 1818 Processed 01/01/2024 9017017161 GUDDI BAI PUNJAB NATIONAL BANK(508568)
193 Shambu Kalan PB-09-005-009-001/142
(BADAL COLONY) 		2609005000NRG24081220230414516 08/12/2023 Lajo Bai 2609005WL020073 Lajo Bai 00354 PUNB0040100 1515 1515 Processed 01/01/2024 9017017163 LAJO BAI PUNJAB NATIONAL BANK(508568)
194 Shambu Kalan PB-09-005-009-001/27
(BADAL COLONY) 		2609005000NRG24081220230414519 08/12/2023 PALO 2609005WL020073 PALO 00354 PUNB0040100 1818 1818 Processed 01/01/2024 9017017164 PALO PUNJAB NATIONAL BANK(508568)
195 Shambu Kalan PB-09-005-009-001/34
(BADAL COLONY) 		2609005000NRG24081220230414522 08/12/2023 CHANO BAI 2609005WL020073 CHANO BAI 00354 PUNB0040100 1818 1818 Processed 01/01/2024 9017017159 CHANO BAI PUNJAB GRAMIN BANK(607138)
196 Shambu Kalan PB-09-005-009-001/35
(BADAL COLONY) 		2609005000NRG24081220230414523 08/12/2023 BANTO BAI 2609005WL020073 BANTO BAI 00354 PUNB0040100 1818 1818 Processed 01/01/2024 9017017166 BANTO BAI PUNJAB NATIONAL BANK(508568)
197 Shambu Kalan PB-09-005-009-001/65
(BADAL COLONY) 		2609005000NRG24081220230414531 08/12/2023 Kailasho 2609005WL020073 Kailasho 00354 PUNB0040100 1818 1818 Processed 01/01/2024 9017017160 KAILASHO PUNJAB NATIONAL BANK(508568)
198 Shambu Kalan PB-09-005-009-001/85
(BADAL COLONY) 		2609005000NRG24081220230414537 08/12/2023 PASO 2609005WL020073 PASO 00354 PUNB0040100 1818 1818 Processed 01/01/2024 9017017157 PASO PUNJAB NATIONAL BANK(508568)
199 Shambu Kalan PB-09-005-009-001/92
(BADAL COLONY) 		2609005000NRG24081220230414540 08/12/2023 NEETU 2609005WL020073 NEETU 00354 PUNB0040100 1818 1818 Processed 01/01/2024 9017017288 NEETU PUNJAB NATIONAL BANK(508568)
200 Shambu Kalan PB-09-005-129-001/8
(SAFDALPUR) 		2609005000NRG24081220230414436 08/12/2023 SURJEET KAUR 2609005WL020067 SURJEET KAUR 00354 PUNB0040100 303 303 Processed 01/01/2024 9017017264 SURJEET KAUR WO SUJAN SINGH PUNJAB NATIONAL BANK(508568)
201 Shambu Kalan PB-09-005-129-001/8
(SAFDALPUR) 		2609005000NRG24081220230414437 08/12/2023 SURJEET KAUR 2609005WL020067 SURJEET KAUR 00354 PUNB0040100 303 303 Processed 01/01/2024 9017017263 SURJEET KAUR WO SUJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
202 Shambu Kalan PB-09-005-079-001/74
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414203 08/12/2023 NACHHTER KAUR 2609005WL020057 NACHHTER KAUR 00354 PUNB0045410 1515 1515 Processed 01/01/2024 9017017293 NACHHTER KAUR PUNJAB GRAMIN BANK(607138)
203 Shambu Kalan PB-09-005-129-001/111
(SAFDALPUR) 		2609005000NRG24081220230414395 08/12/2023 SANDEEP KAUR 2609005WL020067 SANDEEP KAUR 00354 PUNB0045410 909 909 Processed 01/01/2024 9017017301 SANDEEP KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
204 Shambu Kalan PB-09-005-129-001/111
(SAFDALPUR) 		2609005000NRG24081220230414397 08/12/2023 SANDEEP KAUR 2609005WL020067 SANDEEP KAUR 00354 PUNB0045410 909 909 Processed 01/01/2024 9017017302 SANDEEP KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
205 Shambu Kalan PB-09-005-129-001/111
(SAFDALPUR) 		2609005000NRG24081220230414396 08/12/2023 SUKHWINDER SINGH 2609005WL020067 SUKHWINDER SINGH 00354 PUNB0045410 606 606 Processed 01/01/2024 9017017306 SUKHWINDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
206 Shambu Kalan PB-09-005-129-001/111
(SAFDALPUR) 		2609005000NRG24081220230414394 08/12/2023 SUKHWINDER SINGH 2609005WL020067 SUKHWINDER SINGH 00354 PUNB0045410 303 303 Processed 01/01/2024 9017017305 SUKHWINDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
207 Shambu Kalan PB-09-005-129-001/13
(SAFDALPUR) 		2609005000NRG24081220230414403 08/12/2023 Joginder Singh 2609005WL020067 Joginder Singh 00354 PUNB0045410 303 303 Processed 01/01/2024 9017017307 JOGINDER SINGH S O NALICHAN SINGH PUNJAB NATIONAL BANK(508568)
208 Shambu Kalan PB-09-005-129-001/5
(SAFDALPUR) 		2609005000NRG24081220230414430 08/12/2023 BALJEET KAUR 2609005WL020067 BALJEET KAUR 00354 PUNB0045410 606 606 Processed 01/01/2024 9017017298 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
209 Shambu Kalan PB-09-005-129-001/5
(SAFDALPUR) 		2609005000NRG24081220230414428 08/12/2023 BALJEET KAUR 2609005WL020067 BALJEET KAUR 00354 PUNB0045410 909 909 Processed 01/01/2024 9017017297 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
210 Shambu Kalan PB-09-005-129-001/54
(SAFDALPUR) 		2609005000NRG24081220230414431 08/12/2023 RAJWINDER KAUR 2609005WL020067 RAJWINDER KAUR 00354 PUNB0045410 303 303 Processed 01/01/2024 9017017295 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
211 Shambu Kalan PB-09-005-129-001/85
(SAFDALPUR) 		2609005000NRG24081220230414442 08/12/2023 PARDEEP SINGH 2609005WL020067 PARDEEP SINGH 00354 PUNB0045410 1212 1212 Processed 01/01/2024 9017017299 PARDIP SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
212 Shambu Kalan PB-09-005-129-001/85
(SAFDALPUR) 		2609005000NRG24081220230414444 08/12/2023 PARDEEP SINGH 2609005WL020067 PARDEEP SINGH 00354 PUNB0045410 909 909 Processed 01/01/2024 9017017300 PARDIP SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
213 Shambu Kalan PB-09-005-129-001/96
(SAFDALPUR) 		2609005000NRG24081220230414451 08/12/2023 Rupa Rani 2609005WL020067 Rupa Rani 00354 PUNB0045410 909 909 Processed 01/01/2024 9017017303 RUPA RANI W O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
214 Shambu Kalan PB-09-005-129-001/96
(SAFDALPUR) 		2609005000NRG24081220230414452 08/12/2023 Rupa Rani 2609005WL020067 Rupa Rani 00354 PUNB0045410 606 606 Processed 01/01/2024 9017017304 RUPA RANI W O DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
215 Shambu Kalan PB-09-005-134-001/50
(SEHRI) 		2609005000NRG24081220230414319 08/12/2023 SARABJIT KAUR 2609005WL020062 SARABJIT KAUR 00354 PUNB0045410 2121 2121 Processed 01/01/2024 9017017296 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 12120 12120
216 Shambu Kalan PB-09-004-081-001/50
(NOSEHRA) 		2609005000NRG24061220230408729 08/12/2023 Manjit Kaur 2609005WL019815 Manjit Kaur 00354 PUNB0062110 2121 2121 Processed 01/01/2024 9017017318 MANJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
217 Shambu Kalan PB-09-005-104-001/48
(MOHI KALAN) 		2609005000NRG24081220230414305 08/12/2023 JASWINDER KAUR 2609005WL020061 JASWINDER KAUR 00354 PUNB0079110 2121 2121 Processed 01/01/2024 9017017256 ANAIB SINGH PUNJAB NATIONAL BANK(508568)
218 Shambu Kalan PB-09-005-104-001/48
(MOHI KALAN) 		2609005000NRG24081220230414304 08/12/2023 JASWINDER KAUR 2609005WL020061 JASWINDER KAUR 00354 PUNB0079110 909 909 Processed 01/01/2024 9017017257 ANAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
219 Shambu Kalan PB-09-012-002-001/20
(Khajoor peer colony) 		2609012000NRG24081220230414481 08/12/2023 Raj rani 2609012WL020071 Raj rani 00354 PUNB0124310 1515 1515 Processed 01/01/2024 9017017294 RAJRANI W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
220 Shambu Kalan PB-09-004-071-001/35
(MEHMUDPUR) 		2609004000NRG24081220230414272 08/12/2023 Labh kaur 2609004WL020060 Labh kaur 00354 PUNB0193800 2121 2121 Processed 01/01/2024 9017017362 LABH KAUR W/0 RAVILASH SINGH PUNJAB NATIONAL BANK(508568)
221 Shambu Kalan PB-09-004-071-001/36
(MEHMUDPUR) 		2609004000NRG24081220230414273 08/12/2023 Sukhdevi 2609004WL020060 Sukhdevi 00354 PUNB0193800 1818 1818 Processed 01/01/2024 9017017369 MRS SUKHDEVI SUKHDEVI STATE BANK OF INDIA(508548)
222 Shambu Kalan PB-09-004-071-001/37
(MEHMUDPUR) 		2609004000NRG24081220230414274 08/12/2023 Shakuntla Devi 2609004WL020060 Shakuntla Devi 00354 PUNB0193800 1818 1818 Processed 01/01/2024 9017017358 SAKUNTALA DEVI ICICI BANK LTD(508534)
SubTotal 5757 5757
223 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG24081220230414252 08/12/2023 Pretoo 2609004WL020060 Pretoo 00354 PUNB0353300 2121 2121 Processed 01/01/2024 9017017373 PREET KAUR PUNJAB NATIONAL BANK(508568)
224 Shambu Kalan PB-09-004-071-001/11
(MEHMUDPUR) 		2609004000NRG24081220230414253 08/12/2023 Angrej kaur 2609004WL020060 Angrej kaur 00354 PUNB0353300 2121 2121 Processed 01/01/2024 9017017367 ANGRAJ KAUR W/0 AJIT SINGH PUNJAB NATIONAL BANK(508568)
225 Shambu Kalan PB-09-004-071-001/12
(MEHMUDPUR) 		2609004000NRG24081220230414254 08/12/2023 Babli 2609004WL020060 Babli 00354 PUNB0353300 2121 2121 Processed 01/01/2024 9017017379 BABLI W/O SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
226 Shambu Kalan PB-09-004-071-001/14
(MEHMUDPUR) 		2609004000NRG24081220230414255 08/12/2023 Harnek Singh 2609004WL020060 Harnek Singh 00354 PUNB0353300 2121 2121 Processed 01/01/2024 9017017240 HARNEK SINGH SO BANARSI DASS PUNJAB NATIONAL BANK(508568)
227 Shambu Kalan PB-09-004-071-001/15
(MEHMUDPUR) 		2609004000NRG24081220230414256 08/12/2023 Jasvinder kaur 2609004WL020060 Jasvinder kaur 00354 PUNB0353300 2121 2121 Processed 02/01/2024 9017017366 JASWINDER KAUR W/O GURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
228 Shambu Kalan PB-09-004-071-001/16
(MEHMUDPUR) 		2609004000NRG24081220230414257 08/12/2023 Jit kaur 2609004WL020060 Jit kaur 00354 PUNB0353300 2121 2121 Processed 02/01/2024 9017017372 JIT KAUR W/O KESHAV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
229 Shambu Kalan PB-09-004-071-001/17
(MEHMUDPUR) 		2609004000NRG24081220230414258 08/12/2023 Maya devi 2609004WL020060 Maya devi 00354 PUNB0353300 2121 2121 Processed 01/01/2024 9017017364 MAYA DEVI ICICI BANK LTD(508534)
230 Shambu Kalan PB-09-004-071-001/20
(MEHMUDPUR) 		2609004000NRG24081220230414260 08/12/2023 Krishna devi 2609004WL020060 Krishna devi 00354 PUNB0353300 1515 1515 Processed 02/01/2024 9017017360 KRISHAN DEVI W/SWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
231 Shambu Kalan PB-09-004-071-001/24
(MEHMUDPUR) 		2609004000NRG24081220230414262 08/12/2023 Raj kaur 2609004WL020060 Raj kaur 00354 PUNB0353300 2121 2121 Processed 02/01/2024 9017017370 RAJ KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
232 Shambu Kalan PB-09-004-071-001/26
(MEHMUDPUR) 		2609004000NRG24081220230414263 08/12/2023 Sher kaur 2609004WL020060 Sher kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9017017368 SHER KAUR W/0 DHANPAT SINGH PUNJAB NATIONAL BANK(508568)
233 Shambu Kalan PB-09-004-071-001/28
(MEHMUDPUR) 		2609004000NRG24081220230414265 08/12/2023 Pinki 2609004WL020060 Pinki 00354 PUNB0353300 2121 2121 Processed 01/01/2024 9017017239 PINKI W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
234 Shambu Kalan PB-09-004-071-001/29
(MEHMUDPUR) 		2609004000NRG24081220230414266 08/12/2023 Jaswant kaur 2609004WL020060 Jaswant kaur 00354 PUNB0353300 303 303 Processed 01/01/2024 9017017371 JASWANT KAUR W/0 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
235 Shambu Kalan PB-09-004-071-001/3
(MEHMUDPUR) 		2609004000NRG24081220230414267 08/12/2023 Parvinder kaur 2609004WL020060 Parvinder kaur 00354 PUNB0353300 2121 2121 Processed 01/01/2024 9017017361 PARMINDER KAUR KAUR W/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
236 Shambu Kalan PB-09-004-071-001/30
(MEHMUDPUR) 		2609004000NRG24081220230414268 08/12/2023 Mamtesh kaur 2609004WL020060 Mamtesh kaur 00354 PUNB0353300 2121 2121 Processed 02/01/2024 9017017238 MAMTESH RANI W/O JASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
237 Shambu Kalan PB-09-004-071-001/31
(MEHMUDPUR) 		2609004000NRG24081220230414269 08/12/2023 Kulwinder kaur 2609004WL020060 Kulwinder kaur 00354 PUNB0353300 2121 2121 Processed 01/01/2024 9017017363 KULWINDER KAUR S/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
238 Shambu Kalan PB-09-004-071-001/32
(MEHMUDPUR) 		2609004000NRG24081220230414270 08/12/2023 Paramjit kaur 2609004WL020060 Paramjit kaur 00354 PUNB0353300 2121 2121 Processed 01/01/2024 9017017359 PARAMJEET KAUR W0 RAJ SINGH PUNJAB NATIONAL BANK(508568)
239 Shambu Kalan PB-09-004-071-001/40
(MEHMUDPUR) 		2609004000NRG24081220230414275 08/12/2023 Rajwinder Kaur 2609004WL020060 Rajwinder Kaur 00354 PUNB0353300 1818 1818 Processed 02/01/2024 9017017356 RAJWINDER KAUR W/OGURVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
240 Shambu Kalan PB-09-004-071-001/42
(MEHMUDPUR) 		2609004000NRG24081220230414276 08/12/2023 Harjeet Kaur 2609004WL020060 Harjeet Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9017017357 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
241 Shambu Kalan PB-09-004-071-001/47
(MEHMUDPUR) 		2609004000NRG24081220230414277 08/12/2023 Gurmit Kaur 2609004WL020060 Gurmit Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9017017376 GURMIT KAUR WO RAM KARAN PUNJAB NATIONAL BANK(508568)
242 Shambu Kalan PB-09-004-071-001/48
(MEHMUDPUR) 		2609004000NRG24081220230414278 08/12/2023 Jarnail Kaur 2609004WL020060 Jarnail Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9017017374 JARNAIL KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
243 Shambu Kalan PB-09-004-071-001/5
(MEHMUDPUR) 		2609004000NRG24081220230414279 08/12/2023 Rekha rani 2609004WL020060 Rekha rani 00354 PUNB0353300 909 909 Processed 01/01/2024 9017017365 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Shambu Kalan PB-09-004-071-001/50
(MEHMUDPUR) 		2609004000NRG24081220230414280 08/12/2023 Kuldeep Kaur 2609004WL020060 Kuldeep Kaur 00354 PUNB0353300 909 909 Processed 01/01/2024 9017017375 KULDEEP KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
245 Shambu Kalan PB-09-004-071-001/57
(MEHMUDPUR) 		2609004000NRG24081220230414282 08/12/2023 Kirna 2609004WL020060 Kirna 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9017017378 KIRAN RANI WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
246 Shambu Kalan PB-09-004-071-001/58
(MEHMUDPUR) 		2609004000NRG24081220230414283 08/12/2023 Gurpreet Kaur 2609004WL020060 Gurpreet Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9017017377 GURPREET KAUR WO SATAPL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43632 43632
247 Shambu Kalan PB-09-004-014-001/88
(CHALHERI) 		2609004000NRG24061220230408804 08/12/2023 Bhupinder Singh 2609004WL019822 Bhupinder Singh 00354 PUNB0354100 2424 2424 Processed 01/01/2024 9017017383 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
248 Shambu Kalan PB-09-004-038-001/14
(JHAKEPAL) 		2609004000NRG24061220230408674 08/12/2023 Gurjeet Singh 2609004WL019813 Gurjeet Singh 00354 PUNB0354100 2121 2121 Processed 01/01/2024 9017017381 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
249 Shambu Kalan PB-09-004-081-001/68
(NOSEHRA) 		2609005000NRG24061220230408737 08/12/2023 Jasbir Kaur 2609005WL019815 Jasbir Kaur 00354 PUNB0354100 2121 2121 Rejected 01/01/2024 9017017382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Shambu Kalan PB-09-005-079-001/49
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414197 08/12/2023 BALVIR KAUR 2609005WL020057 BALVIR KAUR 00354 PUNB0354100 2121 2121 Processed 01/01/2024 9017017380 BALBIR KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
251 Shambu Kalan PB-09-005-079-001/16
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414186 08/12/2023 GULZAR KAUR 2609005WL020057 GULZAR KAUR 00354 PUNB0624100 2121 2121 Processed 01/01/2024 9017017291 MISS GULJAR KAUR STATE BANK OF INDIA(508548)
252 Shambu Kalan PB-09-005-079-001/20
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414188 08/12/2023 GURCHARAN SINGH 2609005WL020057 GURCHARAN SINGH 00354 PUNB0624100 2121 2121 Processed 01/01/2024 9017017290 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
253 Shambu Kalan PB-09-005-079-001/22
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414189 08/12/2023 SURESH RANI 2609005WL020057 SURESH RANI 00354 PUNB0624100 1515 1515 Processed 01/01/2024 9017017463 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
254 Shambu Kalan PB-09-005-079-001/31
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414191 08/12/2023 JASVINDER KAUR 2609005WL020057 JASVINDER KAUR 00354 PUNB0624100 2121 2121 Processed 01/01/2024 9017017460 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
255 Shambu Kalan PB-09-005-079-001/37
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414192 08/12/2023 Harjeet Kaur 2609005WL020057 Harjeet Kaur 00354 PUNB0624100 2121 2121 Processed 01/01/2024 9017017461 MISS HARJEET KAUR STATE BANK OF INDIA(508548)
256 Shambu Kalan PB-09-005-079-001/47
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414195 08/12/2023 BALVIR KAUR 2609005WL020057 BALVIR KAUR 00354 PUNB0624100 2121 2121 Processed 01/01/2024 9017017262 Balvir Kaur PUNJAB & SIND BANK(607087)
257 Shambu Kalan PB-09-005-079-001/72
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414202 08/12/2023 BAHADAR SINGH 2609005WL020057 BAHADAR SINGH 00354 PUNB0624100 1818 1818 Processed 01/01/2024 9017017462 MISS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
258 Shambu Kalan PB-09-004-008-001/31
(BATHONIA KALAN) 		2609004000NRG24061220230408800 08/12/2023 karnail kaur 2609004WL019820 karnail kaur 00415 SBIN0001712 303 303 Processed 01/01/2024 9017017389 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
259 Shambu Kalan PB-09-004-013-001/13
(BIBIPUR) 		2609004000NRG24061220230408672 08/12/2023 NILAM RANI 2609004WL019813 NILAM RANI 00415 SBIN0001712 2121 2121 Processed 01/01/2024 9017017394 NILAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Shambu Kalan PB-09-004-014-001/19
(CHALHERI) 		2609004000NRG24061220230408802 08/12/2023 Kashmir Singh 2609004WL019822 Kashmir Singh 00415 SBIN0001712 2424 2424 Processed 01/01/2024 9017017392 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
261 Shambu Kalan PB-09-004-071-001/21
(MEHMUDPUR) 		2609004000NRG24081220230414261 08/12/2023 Sukhvinder kaur 2609004WL020060 Sukhvinder kaur 00415 SBIN0001712 2121 2121 Processed 01/01/2024 9017017350 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
262 Shambu Kalan PB-09-004-071-001/55
(MEHMUDPUR) 		2609004000NRG24081220230414281 08/12/2023 GURMEET KAUR 2609004WL020060 GURMEET KAUR 00415 SBIN0001712 1818 1818 Processed 01/01/2024 9017017346 GURMEET KAUR WO MUKHTIYAR SINGH PUNJAB NATIONAL BANK(508568)
263 Shambu Kalan PB-09-005-078-001/176
(KHADOLI) 		2609005000NRG24081220230414465 08/12/2023 BALVEER SINGH 2609005WL020068 BALVEER SINGH 00415 SBIN0001712 2121 2121 Processed 01/01/2024 9017017393 BALVEER SINGH CANARA BANK(508532)
264 Shambu Kalan PB-09-005-078-001/179
(KHADOLI) 		2609005000NRG24081220230414466 08/12/2023 KARNAIL KAUR 2609005WL020068 KARNAIL KAUR 00415 SBIN0001712 2121 2121 Processed 01/01/2024 9017017237 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
265 Shambu Kalan PB-09-005-079-001/91
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414206 08/12/2023 KARNAIL SINGH 2609005WL020057 KARNAIL SINGH 00415 SBIN0001712 2121 2121 Processed 01/01/2024 9017017344 KARNAIL SINGH STATE BANK OF INDIA(508548)
266 Shambu Kalan PB-09-005-104-001/126
(MOHI KALAN) 		2609005000NRG24081220230414289 08/12/2023 RANI 2609005WL020061 RANI 00415 SBIN0001712 1818 1818 Processed 01/01/2024 9017017404 MRS RANI RANI STATE BANK OF INDIA(508548)
267 Shambu Kalan PB-09-005-104-001/126
(MOHI KALAN) 		2609005000NRG24081220230414288 08/12/2023 RANI 2609005WL020061 RANI 00415 SBIN0001712 909 909 Processed 01/01/2024 9017017403 MRS RANI RANI STATE BANK OF INDIA(508548)
268 Shambu Kalan PB-09-012-002-001/5
(Khajoor peer colony) 		2609012000NRG24081220230414483 08/12/2023 Kamla vati 2609012WL020071 Kamla vati 00415 SBIN0001712 1212 1212 Processed 01/01/2024 9017017388 MRS KAMLAWALI KAMLAWATI STATE BANK OF INDIA(508548)
SubTotal 19089 19089
269 Shambu Kalan PB-09-004-071-001/91
(MEHMUDPUR) 		2609004000NRG24081220230414284 08/12/2023 Baldev singh 2609004WL020060 Baldev singh 00415 SBIN0003541 1515 1515 Processed 02/01/2024 9017017255 BALDEV SINGH SO SARBAN SINGH INDIAN OVERSEAS BANK(508541)
270 Shambu Kalan PB-09-005-009-001/108
(BADAL COLONY) 		2609005000NRG24081220230414502 08/12/2023 SUKHWINDER KAUR 2609005WL020073 SUKHWINDER KAUR 00415 SBIN0003541 1818 1818 Processed 01/01/2024 9017017347 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
271 Shambu Kalan PB-09-005-009-001/31
(BADAL COLONY) 		2609005000NRG24081220230414520 08/12/2023 JAGDISH 2609005WL020073 JAGDISH 00415 SBIN0003541 1818 1818 Processed 01/01/2024 9017017345 JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
272 Shambu Kalan PB-09-005-009-001/6
(BADAL COLONY) 		2609005000NRG24081220230414530 08/12/2023 PINKY 2609005WL020073 PINKY 00415 SBIN0003541 1818 1818 Processed 01/01/2024 9017017243 PINKY PUNJAB NATIONAL BANK(508568)
273 Shambu Kalan PB-09-005-009-001/7
(BADAL COLONY) 		2609005000NRG24081220230414534 08/12/2023 RAJA RAM 2609005WL020073 RAJA RAM 00415 SBIN0003541 1515 1515 Processed 01/01/2024 9017017348 RAJA RAM PUNJAB GRAMIN BANK(607138)
274 Shambu Kalan PB-09-005-142-001/21
(THUHA) 		2609005000NRG24081220230414380 08/12/2023 KRISHNA DEVI 2609005WL020066 KRISHNA DEVI 00415 SBIN0003541 2121 2121 Processed 01/01/2024 9017017355 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 10605 10605
275 Shambu Kalan PB-09-005-104-001/47
(MOHI KALAN) 		2609005000NRG24081220230414303 08/12/2023 DARSHANI 2609005WL020061 DARSHANI 00415 SBIN0011975 1212 1212 Processed 01/01/2024 9017017174 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
276 Shambu Kalan PB-09-005-104-001/47
(MOHI KALAN) 		2609005000NRG24081220230414302 08/12/2023 DARSHANI 2609005WL020061 DARSHANI 00415 SBIN0011975 1515 1515 Processed 01/01/2024 9017017175 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
277 Shambu Kalan PB-09-005-104-001/49
(MOHI KALAN) 		2609005000NRG24081220230414307 08/12/2023 SURESH KAUR 2609005WL020061 SURESH KAUR 00415 SBIN0011975 1212 1212 Processed 01/01/2024 9017017579 MRS SURESH KAUR STATE BANK OF INDIA(508548)
278 Shambu Kalan PB-09-005-104-001/49
(MOHI KALAN) 		2609005000NRG24081220230414306 08/12/2023 SURESH KAUR 2609005WL020061 SURESH KAUR 00415 SBIN0011975 1212 1212 Processed 01/01/2024 9017017578 MRS SURESH KAUR STATE BANK OF INDIA(508548)
279 Shambu Kalan PB-09-005-104-001/85
(MOHI KALAN) 		2609005000NRG24081220230414309 08/12/2023 Krishna Devi 2609005WL020061 Krishna Devi 00415 SBIN0011975 1212 1212 Processed 01/01/2024 9017017387 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
280 Shambu Kalan PB-09-005-104-001/85
(MOHI KALAN) 		2609005000NRG24081220230414308 08/12/2023 Krishna Devi 2609005WL020061 Krishna Devi 00415 SBIN0011975 1212 1212 Processed 01/01/2024 9017017386 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 7575 7575
281 Shambu Kalan PB-09-005-021-001/55
(BHADAK) 		2609005000NRG24081220230414459 08/12/2023 narinder kaur 2609005WL020068 narinder kaur 00415 SBIN0050015 1212 1212 Processed 01/01/2024 9017017515 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
282 Shambu Kalan PB-09-005-079-001/100
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414182 08/12/2023 Kiran 2609005WL020057 Kiran 00415 SBIN0050015 1515 1515 Processed 01/01/2024 9017017501 MRS KIRAN STATE BANK OF INDIA(508548)
283 Shambu Kalan PB-09-005-079-001/39
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414193 08/12/2023 BHINDER KAUR 2609005WL020057 BHINDER KAUR 00415 SBIN0050015 1515 1515 Processed 01/01/2024 9017017535 BHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
284 Shambu Kalan PB-09-005-079-001/56
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414199 08/12/2023 GURMAI KAUR 2609005WL020057 GURMAI KAUR 00415 SBIN0050015 909 909 Processed 01/01/2024 9017017210 GURMAIL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
285 Shambu Kalan PB-09-005-079-001/86
(KHAIRPUR JATTAN) 		2609005000NRG24081220230414204 08/12/2023 KARAMJIT KAUR 2609005WL020057 KARAMJIT KAUR 00415 SBIN0050015 1818 1818 Processed 01/01/2024 9017017471 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
286 Shambu Kalan PB-09-005-088-001/79
(KHERI GANDIYA) 		2609005000NRG24081220230414214 08/12/2023 RAJ KAUR 2609005WL020058 RAJ KAUR 00415 SBIN0050015 1818 1818 Processed 01/01/2024 9017017236 MRS RAJ KAUR STATE BANK OF INDIA(508548)
287 Shambu Kalan PB-09-012-002-001/79
(Khajoor peer colony) 		2609012000NRG24081220230414486 08/12/2023 Sawittari Devi 2609012WL020071 Sawittari Devi 00415 SBIN0050015 1212 1212 Processed 01/01/2024 9017017321 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 9999 9999
288 Shambu Kalan PB-09-005-021-001/22
(BHADAK) 		2609005000NRG24081220230414458 08/12/2023 BUTA RAM 2609005WL020068 BUTA RAM 00415 SBIN0050016 2121 2121 Processed 01/01/2024 9017017500 MR BUTA RAM STATE BANK OF INDIA(508548)
289 Shambu Kalan PB-09-005-088-001/227
(KHERI GANDIYA) 		2609005000NRG24081220230414211 08/12/2023 MAMTA RANI 2609005WL020058 MAMTA RANI 00415 SBIN0050016 1818 1818 Processed 01/01/2024 9017017189 MRS MAMTA RANI STATE BANK OF INDIA(508548)
290 Shambu Kalan PB-09-005-088-001/65
(KHERI GANDIYA) 		2609005000NRG24081220230414212 08/12/2023 TARA RANI 2609005WL020058 TARA RANI 00415 SBIN0050016 1515 1515 Processed 01/01/2024 9017017494 MRS TARA RANI STATE BANK OF INDIA(508548)
291 Shambu Kalan PB-09-005-134-001/62
(SEHRI) 		2609005000NRG24081220230414323 08/12/2023 GURMAIL SINGH 2609005WL020062 GURMAIL SINGH 00415 SBIN0050016 2121 2121 Processed 01/01/2024 9017017566 GURMAIL SINGH S O BHAJAN SINGH AND KAML PUNJAB NATIONAL BANK(508568)
292 Shambu Kalan PB-09-005-134-001/95
(SEHRI) 		2609005000NRG24081220230414331 08/12/2023 KULWINDER KAUR 2609005WL020062 KULWINDER KAUR 00415 SBIN0050016 2121 2121 Processed 01/01/2024 9017017464 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
293 Shambu Kalan PB-09-004-074-001/12
(NANHERA) 		2609012000NRG24061220230408745 08/12/2023 Kuldeep kaur 2609012WL019816 Kuldeep kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017529 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
294 Shambu Kalan PB-09-004-074-001/42
(NANHERA) 		2609012000NRG24061220230408747 08/12/2023 Manjeet kaur 2609012WL019816 Manjeet kaur 00415 SBIN0050142 1818 1818 Processed 01/01/2024 9017017201 MRS MANJEET KAUR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
295 Shambu Kalan PB-09-004-074-001/56
(NANHERA) 		2609012000NRG24061220230408749 08/12/2023 Suman Rani 2609012WL019816 Suman Rani 00415 SBIN0050142 1818 1818 Processed 01/01/2024 9017017179 MRS SUMAN RANI WO KULDEEP RAM STATE BANK OF INDIA(508548)
296 Shambu Kalan PB-09-004-074-001/65
(NANHERA) 		2609012000NRG24061220230408750 08/12/2023 KIRPAL SINGH 2609012WL019816 KIRPAL SINGH 00415 SBIN0050142 1212 1212 Processed 01/01/2024 9017017445 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
297 Shambu Kalan PB-09-004-081-001/1
(NOSEHRA) 		2609005000NRG24061220230408707 08/12/2023 Simranjit Kaur 2609005WL019815 Simranjit Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017505 MRS SIMRAMJIT KAUR STATE BANK OF INDIA(508548)
298 Shambu Kalan PB-09-004-081-001/11
(NOSEHRA) 		2609005000NRG24061220230408708 08/12/2023 Swaran Kaur 2609005WL019815 Swaran Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017502 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
299 Shambu Kalan PB-09-004-081-001/12
(NOSEHRA) 		2609005000NRG24061220230408709 08/12/2023 Manjeet Kaur 2609005WL019815 Manjeet Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017466 MANJIT KAUR ICICI BANK LTD(508534)
300 Shambu Kalan PB-09-004-081-001/14
(NOSEHRA) 		2609005000NRG24061220230408710 08/12/2023 Balwinder Kaur 2609005WL019815 Balwinder Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017504 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
301 Shambu Kalan PB-09-004-081-001/16
(NOSEHRA) 		2609005000NRG24061220230408711 08/12/2023 Jasbir Kaur 2609005WL019815 Jasbir Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017512 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
302 Shambu Kalan PB-09-004-081-001/18
(NOSEHRA) 		2609005000NRG24061220230408712 08/12/2023 Jagir Kaur 2609005WL019815 Jagir Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017447 JAGIR KAUR STATE BANK OF INDIA(508548)
303 Shambu Kalan PB-09-004-081-001/2
(NOSEHRA) 		2609005000NRG24061220230408713 08/12/2023 Kuldeep Kaur 2609005WL019815 Kuldeep Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017513 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
304 Shambu Kalan PB-09-004-081-001/20
(NOSEHRA) 		2609005000NRG24061220230408714 08/12/2023 Raj Kaur 2609005WL019815 Raj Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017568 MRS RAJ KAUR STATE BANK OF INDIA(508548)
305 Shambu Kalan PB-09-004-081-001/21
(NOSEHRA) 		2609005000NRG24061220230408715 08/12/2023 Sunder Singh 2609005WL019815 Sunder Singh 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017489 MR SUNDER SINGH STATE BANK OF INDIA(508548)
306 Shambu Kalan PB-09-004-081-001/22
(NOSEHRA) 		2609005000NRG24061220230408716 08/12/2023 Balwinder Kaur 2609005WL019815 Balwinder Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017514 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
307 Shambu Kalan PB-09-004-081-001/24
(NOSEHRA) 		2609005000NRG24061220230408717 08/12/2023 Jasbeer Kaur 2609005WL019815 Jasbeer Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017582 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
308 Shambu Kalan PB-09-004-081-001/28
(NOSEHRA) 		2609005000NRG24061220230408718 08/12/2023 Darshan Kaur 2609005WL019815 Darshan Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017506 MRS DARSHAN KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
309 Shambu Kalan PB-09-004-081-001/32
(NOSEHRA) 		2609005000NRG24061220230408719 08/12/2023 Nirmala 2609005WL019815 Nirmala 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017204 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Shambu Kalan PB-09-004-081-001/35
(NOSEHRA) 		2609005000NRG24061220230408720 08/12/2023 Manvinder Kaur 2609005WL019815 Manvinder Kaur 00415 SBIN0050142 1212 1212 Processed 01/01/2024 9017017575 MRS MANVINDER KAUR STATE BANK OF INDIA(508548)
311 Shambu Kalan PB-09-004-081-001/36
(NOSEHRA) 		2609005000NRG24061220230408721 08/12/2023 Krishana 2609005WL019815 Krishana 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017576 MRS MRS KARISHANA STATE BANK OF INDIA(508548)
312 Shambu Kalan PB-09-004-081-001/39
(NOSEHRA) 		2609005000NRG24061220230408722 08/12/2023 Satnam Singh 2609005WL019815 Satnam Singh 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017216 MR SATNAM SINGH STATE BANK OF INDIA(508548)
313 Shambu Kalan PB-09-004-081-001/40
(NOSEHRA) 		2609005000NRG24061220230408723 08/12/2023 Baljinder Kaur 2609005WL019815 Baljinder Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017581 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
314 Shambu Kalan PB-09-004-081-001/45
(NOSEHRA) 		2609005000NRG24061220230408725 08/12/2023 Piyar Kaur 2609005WL019815 Piyar Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017207 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
315 Shambu Kalan PB-09-004-081-001/49
(NOSEHRA) 		2609005000NRG24061220230408727 08/12/2023 Sinder Kaur 2609005WL019815 Sinder Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017580 SINDER KAUR HDFC BANK LTD(607152)
316 Shambu Kalan PB-09-004-081-001/5
(NOSEHRA) 		2609005000NRG24061220230408728 08/12/2023 Kashmir Kaur 2609005WL019815 Kashmir Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017507 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
317 Shambu Kalan PB-09-004-081-001/53
(NOSEHRA) 		2609005000NRG24061220230408730 08/12/2023 Simran Kaur 2609005WL019815 Simran Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017511 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
318 Shambu Kalan PB-09-004-081-001/57
(NOSEHRA) 		2609005000NRG24061220230408731 08/12/2023 Paramjeet Kaur 2609005WL019815 Paramjeet Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017574 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
319 Shambu Kalan PB-09-004-081-001/58
(NOSEHRA) 		2609005000NRG24061220230408732 08/12/2023 Manjit Kaur 2609005WL019815 Manjit Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017573 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
320 Shambu Kalan PB-09-004-081-001/64
(NOSEHRA) 		2609005000NRG24061220230408735 08/12/2023 Paramjit Kaur 2609005WL019815 Paramjit Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017518 MRS PARMJIT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
321 Shambu Kalan PB-09-004-081-001/67
(NOSEHRA) 		2609005000NRG24061220230408736 08/12/2023 Jarnail Singh 2609005WL019815 Jarnail Singh 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017589 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
322 Shambu Kalan PB-09-004-081-001/69
(NOSEHRA) 		2609005000NRG24061220230408738 08/12/2023 Surinder Kaur 2609005WL019815 Surinder Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017465 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
323 Shambu Kalan PB-09-004-081-001/7
(NOSEHRA) 		2609005000NRG24061220230408739 08/12/2023 Lajwanti 2609005WL019815 Lajwanti 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017449 LAJJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Shambu Kalan PB-09-004-081-001/76
(NOSEHRA) 		2609005000NRG24061220230408742 08/12/2023 Kulwant singh 2609005WL019815 Kulwant singh 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017486 KULWANT SINGH AXIS BANK(607153)
325 Shambu Kalan PB-09-004-081-001/9
(NOSEHRA) 		2609004000NRG24061220230408765 08/12/2023 Rajinder Kaur 2609004WL019817 Rajinder Kaur 00415 SBIN0050142 909 909 Processed 01/01/2024 9017017498 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
326 Shambu Kalan PB-09-004-106-001/109
(SHAMBU RAJPUTTAN) 		2609004000NRG24061220230408767 08/12/2023 Charanjeet Kaur 2609004WL019817 Charanjeet Kaur 00415 SBIN0050142 909 909 Processed 01/01/2024 9017017530 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
327 Shambu Kalan PB-09-004-106-001/17
(SHAMBU RAJPUTTAN) 		2609004000NRG24061220230408769 08/12/2023 Charanjit Kaur 2609004WL019817 Charanjit Kaur 00415 SBIN0050142 909 909 Processed 01/01/2024 9017017526 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
328 Shambu Kalan PB-09-004-106-001/40
(SHAMBU RAJPUTTAN) 		2609004000NRG24061220230408770 08/12/2023 DARSHAN KAUR 2609004WL019817 DARSHAN KAUR 00415 SBIN0050142 606 606 Processed 01/01/2024 9017017532 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
329 Shambu Kalan PB-09-004-106-001/45
(SHAMBU RAJPUTTAN) 		2609004000NRG24061220230408771 08/12/2023 GURMEET KAUR 2609004WL019817 GURMEET KAUR 00415 SBIN0050142 303 303 Processed 01/01/2024 9017017188 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
330 Shambu Kalan PB-09-004-106-001/48
(SHAMBU RAJPUTTAN) 		2609004000NRG24061220230408772 08/12/2023 PINKI 2609004WL019817 PINKI 00415 SBIN0050142 909 909 Processed 02/01/2024 9017017192 PINKY W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
331 Shambu Kalan PB-09-004-106-001/49
(SHAMBU RAJPUTTAN) 		2609004000NRG24061220230408773 08/12/2023 tej kaur 2609004WL019817 tej kaur 00415 SBIN0050142 909 909 Processed 01/01/2024 9017017448 MRS TEJ KAUR STATE BANK OF INDIA(508548)
332 Shambu Kalan PB-09-004-106-001/52
(SHAMBU RAJPUTTAN) 		2609004000NRG24061220230408774 08/12/2023 Ranjit Kaur 2609004WL019817 Ranjit Kaur 00415 SBIN0050142 909 909 Processed 01/01/2024 9017017527 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
333 Shambu Kalan PB-09-004-106-001/56
(SHAMBU RAJPUTTAN) 		2609004000NRG24061220230408775 08/12/2023 amarjit kaur 2609004WL019817 amarjit kaur 00415 SBIN0050142 909 909 Processed 01/01/2024 9017017523 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
334 Shambu Kalan PB-09-004-106-001/59
(SHAMBU RAJPUTTAN) 		2609004000NRG24061220230408776 08/12/2023 jaswinder kaur 2609004WL019817 jaswinder kaur 00415 SBIN0050142 909 909 Processed 01/01/2024 9017017490 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
335 Shambu Kalan PB-09-004-106-001/6
(SHAMBU RAJPUTTAN) 		2609004000NRG24061220230408777 08/12/2023 Raj Dulari 2609004WL019817 Raj Dulari 00415 SBIN0050142 303 303 Processed 01/01/2024 9017017446 MRS RAJ DULARI STATE BANK OF INDIA(508548)
336 Shambu Kalan PB-09-004-106-001/63
(SHAMBU RAJPUTTAN) 		2609004000NRG24061220230408778 08/12/2023 manjeet kaur 2609004WL019817 manjeet kaur 00415 SBIN0050142 909 909 Processed 01/01/2024 9017017528 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
337 Shambu Kalan PB-09-004-106-001/7
(SHAMBU RAJPUTTAN) 		2609004000NRG24061220230408780 08/12/2023 Gurmit Kaur 2609004WL019817 Gurmit Kaur 00415 SBIN0050142 303 303 Processed 01/01/2024 9017017212 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
338 Shambu Kalan PB-09-004-106-001/70
(SHAMBU RAJPUTTAN) 		2609004000NRG24061220230408781 08/12/2023 jasbir kaur 2609004WL019817 jasbir kaur 00415 SBIN0050142 909 909 Processed 01/01/2024 9017017534 MR JASBIR KAUR STATE BANK OF INDIA(508548)
339 Shambu Kalan PB-09-004-106-001/72
(SHAMBU RAJPUTTAN) 		2609004000NRG24061220230408782 08/12/2023 kuldeep kaur 2609004WL019817 kuldeep kaur 00415 SBIN0050142 909 909 Processed 01/01/2024 9017017469 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
340 Shambu Kalan PB-09-004-106-001/74
(SHAMBU RAJPUTTAN) 		2609004000NRG24061220230408783 08/12/2023 mukhtiar kaur 2609004WL019817 mukhtiar kaur 00415 SBIN0050142 909 909 Processed 01/01/2024 9017017525 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
341 Shambu Kalan PB-09-004-106-001/76
(SHAMBU RAJPUTTAN) 		2609004000NRG24061220230408784 08/12/2023 Satnam Singh 2609004WL019817 Satnam Singh 00415 SBIN0050142 303 303 Processed 01/01/2024 9017017470 MR SATNAM SINGH STATE BANK OF INDIA(508548)
342 Shambu Kalan PB-09-004-106-001/81
(SHAMBU RAJPUTTAN) 		2609004000NRG24061220230408785 08/12/2023 Saroj Bala 2609004WL019817 Saroj Bala 00415 SBIN0050142 606 606 Processed 01/01/2024 9017017533 MRS SAROJ BALA STATE BANK OF INDIA(508548)
343 Shambu Kalan PB-09-004-106-001/83
(SHAMBU RAJPUTTAN) 		2609004000NRG24061220230408786 08/12/2023 Swaran Kaur 2609004WL019817 Swaran Kaur 00415 SBIN0050142 606 606 Processed 01/01/2024 9017017187 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
344 Shambu Kalan PB-09-004-106-001/84
(SHAMBU RAJPUTTAN) 		2609004000NRG24061220230408787 08/12/2023 Gurmit Kaur 2609004WL019817 Gurmit Kaur 00415 SBIN0050142 909 909 Processed 01/01/2024 9017017488 GURMIT KAUR ICICI BANK LTD(508534)
345 Shambu Kalan PB-09-004-106-001/95
(SHAMBU RAJPUTTAN) 		2609004000NRG24061220230408788 08/12/2023 Gurmeet kaur 2609004WL019817 Gurmeet kaur 00415 SBIN0050142 303 303 Processed 01/01/2024 9017017472 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
346 Shambu Kalan PB-09-004-112-001/101
(TEPLA) 		2609004000NRG24081220230414339 08/12/2023 DULARI DEVI 2609004WL020064 DULARI DEVI 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017474 DULARI DEVI ICICI BANK LTD(508534)
347 Shambu Kalan PB-09-004-112-001/104
(TEPLA) 		2609004000NRG24081220230414340 08/12/2023 Charanjit Kaur 2609004WL020064 Charanjit Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017492 CHARANJEET KAUR ICICI BANK LTD(508534)
348 Shambu Kalan PB-09-004-112-001/117
(TEPLA) 		2609004000NRG24081220230414346 08/12/2023 Saroj Rani 2609004WL020065 Saroj Rani 00415 SBIN0050142 1818 1818 Processed 01/01/2024 9017017173 MRS SAROJ RANI STATE BANK OF INDIA(508548)
349 Shambu Kalan PB-09-004-112-001/123
(TEPLA) 		2609004000NRG24081220230414347 08/12/2023 BHOLI 2609004WL020065 BHOLI 00415 SBIN0050142 1818 1818 Processed 01/01/2024 9017017564 BHOLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Shambu Kalan PB-09-004-112-001/132
(TEPLA) 		2609004000NRG24081220230414348 08/12/2023 Jagar Singh 2609004WL020065 Jagar Singh 00415 SBIN0050142 1818 1818 Processed 01/01/2024 9017017499 JAGAR SINGH ICICI BANK LTD(508534)
351 Shambu Kalan PB-09-004-112-001/136
(TEPLA) 		2609004000NRG24081220230414349 08/12/2023 AMARJIT KAUR 2609004WL020065 AMARJIT KAUR 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017468 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
352 Shambu Kalan PB-09-004-112-001/144
(TEPLA) 		2609004000NRG24081220230414351 08/12/2023 Shinder Kaur 2609004WL020065 Shinder Kaur 00415 SBIN0050142 1515 1515 Processed 01/01/2024 9017017583 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 Shambu Kalan PB-09-004-112-001/203
(TEPLA) 		2609004000NRG24081220230414342 08/12/2023 Jasbir Kaur 2609004WL020064 Jasbir Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017180 JASBIR KAUR ICICI BANK LTD(508534)
354 Shambu Kalan PB-09-004-112-001/205
(TEPLA) 		2609004000NRG24081220230414353 08/12/2023 Manju Devi 2609004WL020065 Manju Devi 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017272 MANJU DEVI ICICI BANK LTD(508534)
355 Shambu Kalan PB-09-004-112-001/209
(TEPLA) 		2609004000NRG24081220230414354 08/12/2023 Nasib chand 2609004WL020065 Nasib chand 00415 SBIN0050142 303 303 Processed 01/01/2024 9017017181 MR NASIB CHAND STATE BANK OF INDIA(508548)
356 Shambu Kalan PB-09-004-112-001/210
(TEPLA) 		2609004000NRG24081220230414333 08/12/2023 Purni devi 2609004WL020063 Purni devi 00415 SBIN0050142 1818 1818 Processed 01/01/2024 9017017467 PURNI DEVI ICICI BANK LTD(508534)
357 Shambu Kalan PB-09-004-112-001/211
(TEPLA) 		2609004000NRG24081220230414355 08/12/2023 Pinki rani 2609004WL020065 Pinki rani 00415 SBIN0050142 1818 1818 Processed 01/01/2024 9017017273 MRS PINKI RANI STATE BANK OF INDIA(508548)
358 Shambu Kalan PB-09-004-112-001/234
(TEPLA) 		2609004000NRG24081220230414358 08/12/2023 Jarnail Kaur 2609004WL020065 Jarnail Kaur 00415 SBIN0050142 1515 1515 Processed 01/01/2024 9017017276 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
359 Shambu Kalan PB-09-004-112-001/247
(TEPLA) 		2609004000NRG24081220230414359 08/12/2023 DEVINDER KAUR 2609004WL020065 DEVINDER KAUR 00415 SBIN0050142 1818 1818 Processed 01/01/2024 9017017516 MR DEVINDER KAUR STATE BANK OF INDIA(508548)
360 Shambu Kalan PB-09-004-112-001/248
(TEPLA) 		2609004000NRG24081220230414360 08/12/2023 Santosh 2609004WL020065 Santosh 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017517 MRS SANTOSH STATE BANK OF INDIA(508548)
361 Shambu Kalan PB-09-004-112-001/25
(TEPLA) 		2609004000NRG24081220230414361 08/12/2023 SANTOSH 2609004WL020065 SANTOSH 00415 SBIN0050142 909 909 Processed 01/01/2024 9017017473 SANTOSH KUMARI ICICI BANK LTD(508534)
362 Shambu Kalan PB-09-004-112-001/250
(TEPLA) 		2609004000NRG24081220230414362 08/12/2023 Manjit Kaur 2609004WL020065 Manjit Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017406 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
363 Shambu Kalan PB-09-004-112-001/253
(TEPLA) 		2609004000NRG24081220230414363 08/12/2023 Mrs. Pooja 2609004WL020065 Mrs. Pooja 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017285 POOJA ICICI BANK LTD(508534)
364 Shambu Kalan PB-09-004-112-001/255
(TEPLA) 		2609004000NRG24081220230414365 08/12/2023 Kulvir Kaur 2609004WL020065 Kulvir Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017408 KOMALJEET KAUR UG LAKHVIR KAUR UCO BANK(607066)
365 Shambu Kalan PB-09-004-112-001/256
(TEPLA) 		2609004000NRG24081220230414366 08/12/2023 Binder Kaur 2609004WL020065 Binder Kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017282 MRS BINDER KAUR STATE BANK OF INDIA(508548)
366 Shambu Kalan PB-09-004-112-001/3
(TEPLA) 		2609004000NRG24081220230414335 08/12/2023 PREM SINGH 2609004WL020063 PREM SINGH 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017476 MR PREM SINGH SO PURAN SINGH SINGH STATE BANK OF INDIA(508548)
367 Shambu Kalan PB-09-004-112-001/31
(TEPLA) 		2609004000NRG24081220230414336 08/12/2023 KIRANA DEVI 2609004WL020063 KIRANA DEVI 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017475 KIRAN DEVI ICICI BANK LTD(508534)
368 Shambu Kalan PB-09-004-112-001/42
(TEPLA) 		2609004000NRG24081220230414367 08/12/2023 MOTI RAM 2609004WL020065 MOTI RAM 00415 SBIN0050142 1818 1818 Processed 01/01/2024 9017017482 MR MOTI RAM STATE BANK OF INDIA(508548)
369 Shambu Kalan PB-09-004-112-001/49
(TEPLA) 		2609004000NRG24081220230414368 08/12/2023 GURMAIL KAUR 2609004WL020065 GURMAIL KAUR 00415 SBIN0050142 1818 1818 Processed 01/01/2024 9017017478 GURMAIL KAUR ICICI BANK LTD(508534)
370 Shambu Kalan PB-09-004-112-001/6
(TEPLA) 		2609004000NRG24081220230414337 08/12/2023 GARIB DASS 2609004WL020063 GARIB DASS 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017215 GARIB DAS ICICI BANK LTD(508534)
371 Shambu Kalan PB-09-004-112-001/60
(TEPLA) 		2609004000NRG24081220230414369 08/12/2023 SUCHA SINGH 2609004WL020065 SUCHA SINGH 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017477 SUCHA SINGH ICICI BANK LTD(508534)
372 Shambu Kalan PB-09-004-112-001/64
(TEPLA) 		2609004000NRG24081220230414343 08/12/2023 MOHAN LAL 2609004WL020064 MOHAN LAL 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017213 MR MOHAN LAL STATE BANK OF INDIA(508548)
373 Shambu Kalan PB-09-004-112-001/65
(TEPLA) 		2609004000NRG24081220230414344 08/12/2023 USHA RANI 2609004WL020064 USHA RANI 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017481 MRS USHA RANI STATE BANK OF INDIA(508548)
374 Shambu Kalan PB-09-004-112-001/67
(TEPLA) 		2609004000NRG24081220230414370 08/12/2023 Paramjit Kaur 2609004WL020065 Paramjit Kaur 00415 SBIN0050142 1818 1818 Processed 01/01/2024 9017017171 PARAMJIT KAUR ICICI BANK LTD(508534)
375 Shambu Kalan PB-09-004-112-001/70
(TEPLA) 		2609004000NRG24081220230414371 08/12/2023 JOGINDERO 2609004WL020065 JOGINDERO 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017214 MRS MRS JOGINDRO STATE BANK OF INDIA(508548)
376 Shambu Kalan PB-09-004-112-001/77
(TEPLA) 		2609004000NRG24081220230414372 08/12/2023 RANI 2609004WL020065 RANI 00415 SBIN0050142 1818 1818 Processed 01/01/2024 9017017479 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Shambu Kalan PB-09-004-112-001/78
(TEPLA) 		2609004000NRG24081220230414345 08/12/2023 HARMESH KUMAR 2609004WL020064 HARMESH KUMAR 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017480 HARMESH KUMAR ICICI BANK LTD(508534)
378 Shambu Kalan PB-09-004-112-001/8
(TEPLA) 		2609004000NRG24081220230414373 08/12/2023 GIAN CHAND 2609004WL020065 GIAN CHAND 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017508 GIAN CHAND ICICI BANK LTD(508534)
379 Shambu Kalan PB-09-004-112-001/80
(TEPLA) 		2609004000NRG24081220230414374 08/12/2023 GURMAIL KAUR 2609004WL020065 GURMAIL KAUR 00415 SBIN0050142 1818 1818 Processed 01/01/2024 9017017497 GURMAIL KAUR ICICI BANK LTD(508534)
380 Shambu Kalan PB-09-004-112-001/81
(TEPLA) 		2609004000NRG24081220230414375 08/12/2023 GURNAM SINGH 2609004WL020065 GURNAM SINGH 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017487 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
381 Shambu Kalan PB-09-004-112-001/84
(TEPLA) 		2609004000NRG24081220230414338 08/12/2023 RAJ RANI 2609004WL020063 RAJ RANI 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017208 RAJ RANI ICICI BANK LTD(508534)
382 Shambu Kalan PB-09-004-112-001/97
(TEPLA) 		2609004000NRG24081220230414376 08/12/2023 SOMMA RANI 2609004WL020065 SOMMA RANI 00415 SBIN0050142 1818 1818 Processed 01/01/2024 9017017503 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
383 Shambu Kalan PB-09-005-056-001/12
(GHARAMAN KHURAD) 		2609005000NRG24081220230414170 08/12/2023 Preety 2609005WL020055 Preety 00415 SBIN0050142 1515 1515 Processed 01/01/2024 9017017193 MRS PREETI PREETI STATE BANK OF INDIA(508548)
384 Shambu Kalan PB-09-005-056-001/27
(GHARAMAN KHURAD) 		2609005000NRG24081220230414173 08/12/2023 SANDEEP KAUR 2609005WL020055 SANDEEP KAUR 00415 SBIN0050142 1818 1818 Processed 01/01/2024 9017017197 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
385 Shambu Kalan PB-09-005-104-001/129
(MOHI KALAN) 		2609005000NRG24081220230414290 08/12/2023 MANISH SINGH 2609005WL020061 MANISH SINGH 00415 SBIN0050142 1515 1515 Processed 01/01/2024 9017017402 MANISH SINGH PUNJAB & SIND BANK(607087)
386 Shambu Kalan PB-09-012-001-001/1
(Nanhera Khurd) 		2609012000NRG24061220230408751 08/12/2023 Monika 2609012WL019816 Monika 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017196 MRS MONIKA STATE BANK OF INDIA(508548)
387 Shambu Kalan PB-09-012-001-001/10
(Nanhera Khurd) 		2609012000NRG24061220230408752 08/12/2023 Raj kaur 2609012WL019816 Raj kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017194 MRS RAJ KAUR STATE BANK OF INDIA(508548)
388 Shambu Kalan PB-09-012-001-001/12
(Nanhera Khurd) 		2609012000NRG24061220230408753 08/12/2023 Pinki kaur 2609012WL019816 Pinki kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017195 MRS PINKI KAUR STATE BANK OF INDIA(508548)
389 Shambu Kalan PB-09-012-001-001/13
(Nanhera Khurd) 		2609012000NRG24061220230408754 08/12/2023 Ranjeet kaur 2609012WL019816 Ranjeet kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017495 MISS RANJEET KAUR STATE BANK OF INDIA(508548)
390 Shambu Kalan PB-09-012-001-001/14
(Nanhera Khurd) 		2609012000NRG24061220230408755 08/12/2023 Sunita rani 2609012WL019816 Sunita rani 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017591 SUNITA RANI HDFC BANK LTD(607152)
391 Shambu Kalan PB-09-012-001-001/15
(Nanhera Khurd) 		2609012000NRG24061220230408756 08/12/2023 Jaspreet kaur 2609012WL019816 Jaspreet kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017588 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
392 Shambu Kalan PB-09-012-001-001/3
(Nanhera Khurd) 		2609012000NRG24061220230408758 08/12/2023 Raj kaur 2609012WL019816 Raj kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017590 MRS RAJ KAUR STATE BANK OF INDIA(508548)
393 Shambu Kalan PB-09-012-001-001/6
(Nanhera Khurd) 		2609012000NRG24061220230408761 08/12/2023 Jaspal kaur 2609012WL019816 Jaspal kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017178 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
394 Shambu Kalan PB-09-012-001-001/7
(Nanhera Khurd) 		2609012000NRG24061220230408762 08/12/2023 Kulwant kaur 2609012WL019816 Kulwant kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017587 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
395 Shambu Kalan PB-09-012-001-001/8
(Nanhera Khurd) 		2609012000NRG24061220230408763 08/12/2023 Gurjeet kaur 2609012WL019816 Gurjeet kaur 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9017017531 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
396 Shambu Kalan PB-09-012-001-001/9
(Nanhera Khurd) 		2609012000NRG24061220230408764 08/12/2023 Rajni kaur 2609012WL019816 Rajni kaur 00415 SBIN0050142 1515 1515 Processed 01/01/2024 9017017484 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 178770 178770
397 Shambu Kalan PB-09-005-009-001/57
(BADAL COLONY) 		2609005000NRG24081220230414529 08/12/2023 SEVI BAI 2609005WL020073 SEVI BAI 00415 SBIN0050362 1818 1818 Processed 01/01/2024 9017017485 SEWI BAI PUNJAB GRAMIN BANK(607138)
398 Shambu Kalan PB-09-005-104-001/132
(MOHI KALAN) 		2609005000NRG24081220230414292 08/12/2023 Roji Kaur 2609005WL020061 Roji Kaur 00415 SBIN0050362 1515 1515 Processed 01/01/2024 9017017586 MR ROJI KAUR STATE BANK OF INDIA(508548)
399 Shambu Kalan PB-09-005-104-001/132
(MOHI KALAN) 		2609005000NRG24081220230414291 08/12/2023 Roji Kaur 2609005WL020061 Roji Kaur 00415 SBIN0050362 1212 1212 Processed 01/01/2024 9017017585 MR ROJI KAUR STATE BANK OF INDIA(508548)
400 Shambu Kalan PB-09-005-142-001/105
(THUHA) 		2609005000NRG24081220230414377 08/12/2023 Darshana Devi 2609005WL020066 Darshana Devi 00415 SBIN0050362 1515 1515 Processed 01/01/2024 9017017399 DARSHNA DEVI W/O BAL KRISHAN PUNJAB NATIONAL BANK(508568)
401 Shambu Kalan PB-09-005-142-001/24
(THUHA) 		2609005000NRG24081220230414381 08/12/2023 PUSHPA RANI 2609005WL020066 PUSHPA RANI 00415 SBIN0050362 606 606 Processed 01/01/2024 9017017593 MRS PUSHPA RANI WO MAM CHAND STATE BANK OF INDIA(508548)
402 Shambu Kalan PB-09-005-142-001/30
(THUHA) 		2609005000NRG24081220230414383 08/12/2023 SALINDER KAUR 2609005WL020066 SALINDER KAUR 00415 SBIN0050362 909 909 Processed 01/01/2024 9017017395 SALINDER KAUR HDFC BANK LTD(607152)
403 Shambu Kalan PB-09-005-142-001/71
(THUHA) 		2609005000NRG24081220230414384 08/12/2023 SARABJIT KAUR 2609005WL020066 SARABJIT KAUR 00415 SBIN0050362 1212 1212 Processed 01/01/2024 9017017522 MRS SARABJIT KAUR WO SALINDER SINGH STATE BANK OF INDIA(508548)
404 Shambu Kalan PB-09-005-142-001/98
(THUHA) 		2609005000NRG24081220230414385 08/12/2023 BALJEET KAUR 2609005WL020066 BALJEET KAUR 00415 SBIN0050362 2121 2121 Processed 01/01/2024 9017017405 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
405 Shambu Kalan PB-09-005-056-001/33
(GHARAMAN KHURAD) 		2609005000NRG24081220230414177 08/12/2023 Kuldeep Kaur 2609005WL020055 Kuldeep Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9017017198 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
406 Shambu Kalan PB-09-005-104-001/86
(MOHI KALAN) 		2609005000NRG24081220230414311 08/12/2023 Karamjit Kaur 2609005WL020061 Karamjit Kaur 00415 SBIN0050383 1212 1212 Processed 01/01/2024 9017017354 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
407 Shambu Kalan PB-09-005-104-001/86
(MOHI KALAN) 		2609005000NRG24081220230414310 08/12/2023 Karamjit Kaur 2609005WL020061 Karamjit Kaur 00415 SBIN0050383 909 909 Processed 01/01/2024 9017017353 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
408 Shambu Kalan PB-09-004-071-001/34
(MEHMUDPUR) 		2609004000NRG24081220230414271 08/12/2023 Rani 2609004WL020060 Rani 00415 SBIN0050446 2121 2121 Processed 01/01/2024 9017017491 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Shambu Kalan PB-09-005-027-001/20
(BHOGLAN) 		2609005000NRG24081220230414138 08/12/2023 BALBIR KAUR 2609005WL020052 BALBIR KAUR 00415 SBIN0050446 1212 1212 Processed 01/01/2024 9017017483 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
410 Shambu Kalan PB-09-005-027-001/35
(BHOGLAN) 		2609005000NRG24081220230414143 08/12/2023 KIRAN DEVI 2609005WL020052 KIRAN DEVI 00415 SBIN0050446 1212 1212 Processed 01/01/2024 9017017509 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
411 Shambu Kalan PB-09-005-027-001/37
(BHOGLAN) 		2609005000NRG24081220230414144 08/12/2023 KULWINDER KAUR 2609005WL020052 KULWINDER KAUR 00415 SBIN0050446 2121 2121 Processed 01/01/2024 9017017510 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
412 Shambu Kalan PB-09-005-027-001/45
(BHOGLAN) 		2609005000NRG24081220230414147 08/12/2023 JASWANT SINGH 2609005WL020052 JASWANT SINGH 00415 SBIN0050446 1212 1212 Processed 01/01/2024 9017017520 JASWANT SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
413 Shambu Kalan PB-09-005-027-001/53
(BHOGLAN) 		2609005000NRG24081220230414148 08/12/2023 ROSHANI DEVI 2609005WL020052 ROSHANI DEVI 00415 SBIN0050446 1818 1818 Processed 01/01/2024 9017017519 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
414 Shambu Kalan PB-09-005-027-001/56
(BHOGLAN) 		2609005000NRG24081220230414150 08/12/2023 NIRMAL KAUR 2609005WL020052 NIRMAL KAUR 00415 SBIN0050446 1818 1818 Processed 01/01/2024 9017017569 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
415 Shambu Kalan PB-09-005-027-001/57
(BHOGLAN) 		2609005000NRG24081220230414151 08/12/2023 MALKEET KAUR 2609005WL020052 MALKEET KAUR 00415 SBIN0050446 1515 1515 Processed 02/01/2024 9017017450 MALKIT KAUR INDIAN OVERSEAS BANK(508541)
416 Shambu Kalan PB-09-005-027-001/63
(BHOGLAN) 		2609005000NRG24081220230414152 08/12/2023 KARISHNA 2609005WL020052 KARISHNA 00415 SBIN0050446 1515 1515 Processed 01/01/2024 9017017396 MRS KARISHNA KARISHNA STATE BANK OF INDIA(508548)
SubTotal 14544 14544
417 Shambu Kalan PB-09-005-003-001/24
(AKARI) 		2609005000NRG24081220230414473 08/12/2023 GURDHIAN SINGH 2609005WL020069 GURDHIAN SINGH 00415 SBIN0051215 1818 1818 Processed 01/01/2024 9017017521 Mr. GURDHIAN SINGH INDIAN BANK(607105)
418 Shambu Kalan PB-09-005-134-001/109
(SEHRI) 		2609005000NRG24081220230414314 08/12/2023 DEEP KAUR 2609005WL020062 DEEP KAUR 00415 SBIN0051215 2121 2121 Processed 01/01/2024 9017017397 DEEP KAUR ICICI BANK LTD(508534)
419 Shambu Kalan PB-09-005-134-001/16
(SEHRI) 		2609005000NRG24081220230414315 08/12/2023 BALWINDER SINGH 2609005WL020062 BALWINDER SINGH 00415 SBIN0051215 1818 1818 Processed 01/01/2024 9017017496 MR BALWINDER SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
420 Shambu Kalan PB-09-005-134-001/33
(SEHRI) 		2609005000NRG24081220230414316 08/12/2023 HARJEET kAUR 2609005WL020062 HARJEET kAUR 00415 SBIN0051215 2121 2121 Processed 01/01/2024 9017017524 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
421 Shambu Kalan PB-09-005-134-001/38
(SEHRI) 		2609005000NRG24081220230414317 08/12/2023 PARKASH KAUR 2609005WL020062 PARKASH KAUR 00415 SBIN0051215 2121 2121 Processed 01/01/2024 9017017235 PARKASH KAUR ICICI BANK LTD(508534)
422 Shambu Kalan PB-09-005-134-001/45
(SEHRI) 		2609005000NRG24081220230414318 08/12/2023 HARPREET KAUR 2609005WL020062 HARPREET KAUR 00415 SBIN0051215 2121 2121 Processed 01/01/2024 9017017398 HARPREET KAUR ICICI BANK LTD(508534)
423 Shambu Kalan PB-09-005-134-001/57
(SEHRI) 		2609005000NRG24081220230414321 08/12/2023 Ranjit Kaur 2609005WL020062 Ranjit Kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 9017017493 RANJIT KAUR ICICI BANK LTD(508534)
424 Shambu Kalan PB-09-005-134-001/70
(SEHRI) 		2609005000NRG24081220230414324 08/12/2023 KIRANPAL KAUR 2609005WL020062 KIRANPAL KAUR 00415 SBIN0051215 2121 2121 Processed 01/01/2024 9017017537 KIRANPAL KAUR ICICI BANK LTD(508534)
425 Shambu Kalan PB-09-005-134-001/71
(SEHRI) 		2609005000NRG24081220230414325 08/12/2023 Sukhwinder Kaur 2609005WL020062 Sukhwinder Kaur 00415 SBIN0051215 2121 2121 Processed 01/01/2024 9017017602 SUKHWINDER KAUR ICICI BANK LTD(508534)
426 Shambu Kalan PB-09-005-134-001/72
(SEHRI) 		2609005000NRG24081220230414326 08/12/2023 MANJEET KAUR 2609005WL020062 MANJEET KAUR 00415 SBIN0051215 2121 2121 Processed 01/01/2024 9017017209 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
427 Shambu Kalan PB-09-005-134-001/76
(SEHRI) 		2609005000NRG24081220230414327 08/12/2023 SABIR MOHAMAD 2609005WL020062 SABIR MOHAMAD 00415 SBIN0051215 2121 2121 Processed 01/01/2024 9017017177 SHABIR MOHAMND ICICI BANK LTD(508534)
428 Shambu Kalan PB-09-005-134-001/81
(SEHRI) 		2609005000NRG24081220230414328 08/12/2023 JASWINDER KAUR 2609005WL020062 JASWINDER KAUR 00415 SBIN0051215 2121 2121 Processed 01/01/2024 9017017172 JASWINDER KAUR HDFC BANK LTD(607152)
429 Shambu Kalan PB-09-005-134-001/83
(SEHRI) 		2609005000NRG24081220230414329 08/12/2023 SEENA 2609005WL020062 SEENA 00415 SBIN0051215 606 606 Processed 01/01/2024 9017017570 MEENA ICICI BANK LTD(508534)
430 Shambu Kalan PB-09-005-134-001/90
(SEHRI) 		2609005000NRG24081220230414330 08/12/2023 SURESHPAL KAUR 2609005WL020062 SURESHPAL KAUR 00415 SBIN0051215 2121 2121 Processed 01/01/2024 9017017536 SURESHPAL KAUR HDFC BANK LTD(607152)
SubTotal 27573 27573
431 Shambu Kalan PB-09-005-142-001/13
(THUHA) 		2609005000NRG24081220230414378 08/12/2023 HARDEV SINGH 2609005WL020066 HARDEV SINGH 00415 SBIN0051477 2121 2121 Processed 01/01/2024 9017017220 HARDEV SINGH BANK OF INDIA(508505)
432 Shambu Kalan PB-09-005-142-001/17
(THUHA) 		2609005000NRG24081220230414379 08/12/2023 BALVIR KAUR 2609005WL020066 BALVIR KAUR 00415 SBIN0051477 606 606 Processed 01/01/2024 9017017211 MRS BALVEER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
433 Shambu Kalan PB-09-005-142-001/27
(THUHA) 		2609005000NRG24081220230414382 08/12/2023 PARAMJIT KAUR 2609005WL020066 PARAMJIT KAUR 00415 SBIN0051477 1212 1212 Processed 01/01/2024 9017017599 MRS PARAMJIT KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
434 Shambu Kalan PB-09-005-129-001/82
(SAFDALPUR) 		2609005000NRG24081220230414441 08/12/2023 JASPREET KAUR 2609005WL020067 JASPREET KAUR 00462 UCBA0002051 1212 1212 Processed 01/01/2024 9017017251 JASPREET KAUR W/O JAGTAR SINGH UCO BANK(607066)
435 Shambu Kalan PB-09-005-129-001/82
(SAFDALPUR) 		2609005000NRG24081220230414439 08/12/2023 JASPREET KAUR 2609005WL020067 JASPREET KAUR 00462 UCBA0002051 909 909 Processed 01/01/2024 9017017250 JASPREET KAUR W/O JAGTAR SINGH UCO BANK(607066)
SubTotal 2121 2121
436 Shambu Kalan PB-09-005-009-001/71
(BADAL COLONY) 		2609005000NRG24081220230414535 08/12/2023 Tara Wanti 2609005WL020073 Tara Wanti 00462 UCBA0003124 1818 1818 Processed 01/01/2024 9017017342 MRS TARA WANTI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
437 Shambu Kalan PB-09-005-055-001/93
(GHARAMAN KALAN) 		2609005000NRG24081220230414156 08/12/2023 RANJEET KAUR 2609005WL020053 RANJEET KAUR 00468 UBIN0560383 2121 2121 Processed 01/01/2024 9017017218 RANJIT KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
438 Shambu Kalan PB-09-005-055-001/96
(GHARAMAN KALAN) 		2609005000NRG24081220230414157 08/12/2023 USHA RANI 2609005WL020053 USHA RANI 00468 UBIN0560383 2121 2121 Processed 01/01/2024 9017017459 USHA RANI WO SURINDE BANK OF BARODA(606985)
439 Shambu Kalan PB-09-005-055-001/97
(GHARAMAN KALAN) 		2609005000NRG24081220230414158 08/12/2023 KULWINDER KAUR 2609005WL020053 KULWINDER KAUR 00468 UBIN0560383 2121 2121 Processed 01/01/2024 9017017217 KULWINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
440 Shambu Kalan PB-09-005-055-001/99
(GHARAMAN KALAN) 		2609005000NRG24081220230414159 08/12/2023 VIDYA 2609005WL020053 VIDYA 00468 UBIN0560383 2121 2121 Processed 01/01/2024 9017017458 VIDYA BANK OF INDIA(508505)
SubTotal 8484 8484
441 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG24081220230414286 08/12/2023 Gurwinder Kaur 2609005WL020061 Gurwinder Kaur 00468 UBIN0568732 1515 1515 Processed 01/01/2024 9017017327 GURWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
442 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG24081220230414285 08/12/2023 Gurwinder Kaur 2609005WL020061 Gurwinder Kaur 00468 UBIN0568732 1212 1212 Processed 01/01/2024 9017017326 GURWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
443 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG24081220230414297 08/12/2023 Krishna Kaur 2609005WL020061 Krishna Kaur 00468 UBIN0907685 303 303 Processed 01/01/2024 9017017444 KRISHNA KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
444 Shambu Kalan PB-09-012-002-001/86
(Khajoor peer colony) 		2609012000NRG24081220230414487 08/12/2023 Yashpal 2609012WL020071 Yashpal 00468 UBIN0907685 1515 1515 Processed 01/01/2024 9017017443 YASHPAL SHARMA SO RAJ KUMAR SHARMA UNION BANK OF INDIA(508500)
SubTotal 1818 1818
445 Shambu Kalan PB-09-005-104-001/19
(MOHI KALAN) 		2609005000NRG24081220230414296 08/12/2023 PARAMJIT KAUR 2609005WL020061 PARAMJIT KAUR 00468 UBIN0918768 2121 2121 Processed 01/01/2024 9017017325 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
446 Shambu Kalan PB-09-005-104-001/19
(MOHI KALAN) 		2609005000NRG24081220230414295 08/12/2023 PARAMJIT KAUR 2609005WL020061 PARAMJIT KAUR 00468 UBIN0918768 1212 1212 Processed 01/01/2024 9017017324 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
447 Shambu Kalan PB-09-005-104-001/37
(MOHI KALAN) 		2609005000NRG24081220230414301 08/12/2023 SUKHWINDER KAUR 2609005WL020061 SUKHWINDER KAUR 00468 UBIN0918768 2121 2121 Processed 01/01/2024 9017017323 SUKHWINDER KAUR WO SUKH DARSHAN SINGH UNION BANK OF INDIA(508500)
448 Shambu Kalan PB-09-005-104-001/37
(MOHI KALAN) 		2609005000NRG24081220230414300 08/12/2023 SUKHWINDER KAUR 2609005WL020061 SUKHWINDER KAUR 00468 UBIN0918768 1212 1212 Processed 01/01/2024 9017017322 SUKHWINDER KAUR WO SUKH DARSHAN SINGH UNION BANK OF INDIA(508500)
449 Shambu Kalan PB-09-005-104-001/91
(MOHI KALAN) 		2609005000NRG24081220230414313 08/12/2023 Balbir Kaur 2609005WL020061 Balbir Kaur 00468 UBIN0918768 1515 1515 Processed 01/01/2024 9017017252 BALBIR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
450 Shambu Kalan PB-09-005-104-001/91
(MOHI KALAN) 		2609005000NRG24081220230414312 08/12/2023 Balbir Kaur 2609005WL020061 Balbir Kaur 00468 UBIN0918768 909 909 Processed 01/01/2024 9017017253 BALBIR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 9090 9090
451 Shambu Kalan PB-09-004-112-001/229
(TEPLA) 		2609004000NRG24081220230414334 08/12/2023 Reeta devi 2609004WL020063 Reeta devi 00691 IPOS0000001 2121 2121 Processed 01/01/2024 9017017292 REETA DEVI W/O AMAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
Total 700536 700536

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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_081223APB_FTO_75390 AXIS BANK UTIB0002350 Bapraur 4545
2 Shambu Kalan PB2609012_081223APB_FTO_75390 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 8484
3 Shambu Kalan PB2609012_081223APB_FTO_75390 Bank of Baroda BARB0VJRAPA Rajpura 9393
4 Shambu Kalan PB2609012_081223APB_FTO_75390 Bank of India BKID0006561 RAJPUR TOWNSHIP 7878
5 Shambu Kalan PB2609012_081223APB_FTO_75390 Bank of Maharastra MAHB0001593 RAJURA 1818
6 Shambu Kalan PB2609012_081223APB_FTO_75390 Canara Bank CNRB0002494 RAJPURA 3939
7 Shambu Kalan PB2609012_081223APB_FTO_75390 Canara Bank CNRB0004198 Banur 303
8 Shambu Kalan PB2609012_081223APB_FTO_75390 Central Bank Of India CBIN0281074 RAJPURA 12726
9 Shambu Kalan PB2609012_081223APB_FTO_75390 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2727
10 Shambu Kalan PB2609012_081223APB_FTO_75390 HDFC HDFC0000162 RAJPURA 606
11 Shambu Kalan PB2609012_081223APB_FTO_75390 HDFC HDFC0002201 GHANAUR 6363
12 Shambu Kalan PB2609012_081223APB_FTO_75390 ICICI BANK ICIC0003146 Tepla 3939
13 Shambu Kalan PB2609012_081223APB_FTO_75390 Indian Bank IDIB000R114 Abrawan 1515
14 Shambu Kalan PB2609012_081223APB_FTO_75390 Indian Bank IDIB000R551 Rajpura 62721
15 Shambu Kalan PB2609012_081223APB_FTO_75390 Indian Overseas Bank IOBA0000515 RAJPURA 18180
16 Shambu Kalan PB2609012_081223APB_FTO_75390 Malwa Gramin Bank SBIN0RRMLGB Shambu 32724
17 Shambu Kalan PB2609012_081223APB_FTO_75390 Malwa Gramin Bank SBIN0RRMLGB Suron 2424
18 Shambu Kalan PB2609012_081223APB_FTO_75390 Punjab & Sind Bank PSIB0000223 RAJPUR 3636
19 Shambu Kalan PB2609012_081223APB_FTO_75390 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 6363
20 Shambu Kalan PB2609012_081223APB_FTO_75390 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 1818
21 Shambu Kalan PB2609012_081223APB_FTO_75390 Punjab Gramin Bank PUNB0PGB003 Jansua 24846
22 Shambu Kalan PB2609012_081223APB_FTO_75390 Punjab Gramin Bank PUNB0PGB003 Said Kheri 18180
23 Shambu Kalan PB2609012_081223APB_FTO_75390 Punjab Gramin Bank PUNB0PGB003 Shambhu 19998
24 Shambu Kalan PB2609012_081223APB_FTO_75390 Punjab Gramin Bank PUNB0PGB003 Shambu 909
25 Shambu Kalan PB2609012_081223APB_FTO_75390 Punjab Gramin Bank PUNB0PGB003 Suhron 3939
26 Shambu Kalan PB2609012_081223APB_FTO_75390 Punjab National Bank PUNB0040100 RAJPURA MAIN 24846
27 Shambu Kalan PB2609012_081223APB_FTO_75390 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 12120
28 Shambu Kalan PB2609012_081223APB_FTO_75390 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
29 Shambu Kalan PB2609012_081223APB_FTO_75390 Punjab National Bank PUNB0079110 Banur 3030
30 Shambu Kalan PB2609012_081223APB_FTO_75390 Punjab National Bank PUNB0124310 Rajpura P M N College 1515
31 Shambu Kalan PB2609012_081223APB_FTO_75390 Punjab National Bank PUNB0193800 HARPALPUR 5757
32 Shambu Kalan PB2609012_081223APB_FTO_75390 Punjab National Bank PUNB0353300 HARPALPUR 43632
33 Shambu Kalan PB2609012_081223APB_FTO_75390 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 8787
34 Shambu Kalan PB2609012_081223APB_FTO_75390 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 13938
35 Shambu Kalan PB2609012_081223APB_FTO_75390 State Bank of India SBIN0001712 RAJPURA 19089
36 Shambu Kalan PB2609012_081223APB_FTO_75390 State Bank of India SBIN0003541 F.P RAJPURA 10605
37 Shambu Kalan PB2609012_081223APB_FTO_75390 State Bank of India SBIN0011975 BANUR 7575
38 Shambu Kalan PB2609012_081223APB_FTO_75390 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 9999
39 Shambu Kalan PB2609012_081223APB_FTO_75390 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 9696
40 Shambu Kalan PB2609012_081223APB_FTO_75390 State Bank of India SBIN0050142 SHAMBHU KALAN 178770
41 Shambu Kalan PB2609012_081223APB_FTO_75390 State Bank of India SBIN0050362 JALALPUR 10908
42 Shambu Kalan PB2609012_081223APB_FTO_75390 State Bank of India SBIN0050377 JAND MANGOLI 1818
43 Shambu Kalan PB2609012_081223APB_FTO_75390 State Bank of India SBIN0050383 BANUR 2121
44 Shambu Kalan PB2609012_081223APB_FTO_75390 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 14544
45 Shambu Kalan PB2609012_081223APB_FTO_75390 State Bank of India SBIN0051215 AKKAR 27573
46 Shambu Kalan PB2609012_081223APB_FTO_75390 State Bank of India SBIN0051477 THUHA 3939
47 Shambu Kalan PB2609012_081223APB_FTO_75390 UCO Bank UCBA0002051 SECTOR-38 2121
48 Shambu Kalan PB2609012_081223APB_FTO_75390 UCO Bank UCBA0003124 Rajpura 1818
49 Shambu Kalan PB2609012_081223APB_FTO_75390 Union Bank of India UBIN0560383 RAJPURA 8484
50 Shambu Kalan PB2609012_081223APB_FTO_75390 Union Bank of India UBIN0568732 Banur 2727
51 Shambu Kalan PB2609012_081223APB_FTO_75390 Union Bank of India UBIN0907685 RAJPURA 1818
52 Shambu Kalan PB2609012_081223APB_FTO_75390 Union Bank of India UBIN0918768 BANUR 9090
53 Shambu Kalan PB2609012_081223APB_FTO_75390 India Post Payments Bank IPOS0000001 PATIALA 2121

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