Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_291223APB_FTO_81065
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shambu Kalan PB-09-004-007-001/11
(BAPROR) 		2609004000NRG24291220230454749 29/12/2023 BALWINDER KAUR 2609004WL021653 BALWINDER KAUR 00032 UTIB0002350 1515 1515 Processed 09/03/2024 1550688921 BALWINDER KAUR W/O JAGIRSINGH AXIS BANK(607153)
2 Shambu Kalan PB-09-004-007-001/172
(BAPROR) 		2609004000NRG24291220230454762 29/12/2023 sinder kaur 2609004WL021653 sinder kaur 00032 UTIB0002350 1212 1212 Processed 09/03/2024 1550688971 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Shambu Kalan PB-09-004-007-001/174
(BAPROR) 		2609004000NRG24291220230454763 29/12/2023 charanjit kaur 2609004WL021653 charanjit kaur 00032 UTIB0002350 2121 2121 Processed 09/03/2024 1550688974 CHARANJIT KAUR W/O MANGAT RAM AXIS BANK(607153)
4 Shambu Kalan PB-09-004-007-001/214
(BAPROR) 		2609004000NRG24291220230454776 29/12/2023 bhupinder singh 2609004WL021653 bhupinder singh 00032 UTIB0002350 2121 2121 Processed 09/03/2024 1550688616 BHUPINDER SINGH & MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
5 Shambu Kalan PB-09-004-007-001/225
(BAPROR) 		2609004000NRG24291220230454782 29/12/2023 Gurnam Singh 2609004WL021653 Gurnam Singh 00032 UTIB0002350 909 909 Processed 09/03/2024 1550689011 GURNAM SINGH AXIS BANK(607153)
6 Shambu Kalan PB-09-004-007-001/233
(BAPROR) 		2609004000NRG24291220230454786 29/12/2023 Balwinder Kaur 2609004WL021653 Balwinder Kaur 00032 UTIB0002350 1818 1818 Processed 09/03/2024 1550688629 BALWINDER KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
7 Shambu Kalan PB-09-004-007-001/85
(BAPROR) 		2609004000NRG24291220230454798 29/12/2023 Gurmit Kaur 2609004WL021653 Gurmit Kaur 00032 UTIB0002350 1818 1818 Processed 09/03/2024 1550688927 Gurmeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
8 Shambu Kalan PB-09-004-014-001/62
(CHALHERI) 		2609004000NRG24291220230454841 29/12/2023 Sukhwinder Singh 2609004WL021660 Sukhwinder Singh 00032 UTIB0002350 2424 2424 Processed 09/03/2024 1550688635 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
9 Shambu Kalan PB-09-004-009-001/53
(BATHONIA KHURD) 		2609004000NRG24291220230454812 29/12/2023 Raj Rani 2609004WL021655 Raj Rani 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1550688638 RAJ RANI HDFC BANK LTD(607152)
10 Shambu Kalan PB-09-004-009-001/64
(BATHONIA KHURD) 		2609004000NRG24291220230454816 29/12/2023 Kulbir Kaur 2609004WL021655 Kulbir Kaur 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1550688973 KULBIR KAUR WO CHAM BANK OF BARODA(606985)
11 Shambu Kalan PB-09-004-017-001/23
(CHATAR NAGAR) 		2609004000NRG24291220230455186 29/12/2023 Paramjit Kaur 2609004WL021677 Paramjit Kaur 00045 BARB0RAJPAT 909 909 Processed 09/03/2024 1550688972 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Shambu Kalan PB-09-004-017-001/27
(CHATAR NAGAR) 		2609004000NRG24291220230455187 29/12/2023 Gurmeet Kaur 2609004WL021677 Gurmeet Kaur 00045 BARB0RAJPAT 303 303 Processed 09/03/2024 1550688969 GURMIT KAUR DSWO PUNJAB & SIND BANK(607087)
13 Shambu Kalan PB-09-004-017-001/28
(CHATAR NAGAR) 		2609004000NRG24291220230455188 29/12/2023 Balwinder Kaur 2609004WL021677 Balwinder Kaur 00045 BARB0RAJPAT 909 909 Processed 09/03/2024 1550688968 BALWINDER KAUR WO JA BANK OF BARODA(606985)
14 Shambu Kalan PB-09-004-017-001/30
(CHATAR NAGAR) 		2609004000NRG24291220230455189 29/12/2023 Pinki 2609004WL021677 Pinki 00045 BARB0RAJPAT 303 303 Processed 09/03/2024 1550688967 PINKI WO AMARJIT SI BANK OF BARODA(606985)
15 Shambu Kalan PB-09-004-017-001/58
(CHATAR NAGAR) 		2609004000NRG24291220230455192 29/12/2023 Gursewak Singh 2609004WL021677 Gursewak Singh 00045 BARB0RAJPAT 1212 1212 Processed 09/03/2024 1550688618 GURSEWAK SINGH SO LA BANK OF BARODA(606985)
16 Shambu Kalan PB-09-005-116-001/14
(PABRI) 		2609005000NRG24291220230455004 29/12/2023 KAUSHALYA DEVI 2609005WL021671 KAUSHALYA DEVI 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1550688908 KAUSHALYA DEVI W/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 Shambu Kalan PB-09-005-116-001/183
(PABRI) 		2609005000NRG24291220230455013 29/12/2023 Balvir Kaur 2609005WL021671 Balvir Kaur 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1550688909 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
18 Shambu Kalan PB-09-005-116-001/189
(PABRI) 		2609005000NRG24291220230455014 29/12/2023 Priayanka 2609005WL021671 Priayanka 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1550688910 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
19 Shambu Kalan PB-09-005-116-001/23
(PABRI) 		2609005000NRG24291220230455023 29/12/2023 PARAMJIT KAUR 2609005WL021671 PARAMJIT KAUR 00045 BARB0RAJPAT 2121 2121 Rejected 09/03/2024 1550688690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Shambu Kalan PB-09-005-116-001/266
(PABRI) 		2609005000NRG24291220230455072 29/12/2023 Gurjeet Singh 2609005WL021674 Gurjeet Singh 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1550688746 GURJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
21 Shambu Kalan PB-09-005-116-001/28
(PABRI) 		2609005000NRG24291220230455027 29/12/2023 DEV KAUR 2609005WL021671 DEV KAUR 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1550688911 MRS DEV KAUR STATE BANK OF INDIA(508548)
22 Shambu Kalan PB-09-005-116-001/39
(PABRI) 		2609005000NRG24291220230455034 29/12/2023 HARBANS KAUR 2609005WL021671 HARBANS KAUR 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1550688912 HARBANS KAUR ICICI BANK LTD(508534)
23 Shambu Kalan PB-09-005-116-001/74
(PABRI) 		2609005000NRG24291220230455047 29/12/2023 AMARJEET KAUR 2609005WL021672 AMARJEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1550688913 AMARJEET KAUR BANK OF BARODA(606985)
24 Shambu Kalan PB-09-005-116-001/76
(PABRI) 		2609005000NRG24291220230455048 29/12/2023 SAROJ BALA 2609005WL021672 SAROJ BALA 00045 BARB0RAJPAT 606 606 Processed 09/03/2024 1550688713 SAROJ BALA W/O BALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 Shambu Kalan PB-09-005-116-001/77
(PABRI) 		2609005000NRG24291220230455049 29/12/2023 KARNAIL KAUR 2609005WL021672 KARNAIL KAUR 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1550688914 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Shambu Kalan PB-09-005-116-001/78
(PABRI) 		2609005000NRG24291220230455050 29/12/2023 BALA DEVI 2609005WL021672 BALA DEVI 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1550688915 MRS BALA DEVI STATE BANK OF INDIA(508548)
27 Shambu Kalan PB-09-005-116-001/97
(PABRI) 		2609005000NRG24291220230455052 29/12/2023 LACHAMI 2609005WL021672 LACHAMI 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1550688699 LACHMI DEVI THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 31815 31815
28 Shambu Kalan PB-09-005-078-001/128
(KHADOLI) 		2609005000NRG24291220230455092 29/12/2023 LABH KAUR 2609005WL021675 LABH KAUR 00045 BARB0VJRAPA 2121 2121 Processed 09/03/2024 1550688679 LABH KAUR W O KARAM BANK OF BARODA(606985)
29 Shambu Kalan PB-09-005-078-001/160
(KHADOLI) 		2609005000NRG24291220230455093 29/12/2023 CHHOTI BEGAM 2609005WL021675 CHHOTI BEGAM 00045 BARB0VJRAPA 2121 2121 Processed 09/03/2024 1550688680 CHOTI BEGAM W O KHAL BANK OF BARODA(606985)
30 Shambu Kalan PB-09-005-078-001/18
(KHADOLI) 		2609005000NRG24291220230455096 29/12/2023 KULWINDER KAUR 2609005WL021675 KULWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 09/03/2024 1550688681 KULWINDER KAUR W O J BANK OF BARODA(606985)
31 Shambu Kalan PB-09-005-116-001/112
(PABRI) 		2609005000NRG24291220230455001 29/12/2023 PARMJEET KAUR 2609005WL021671 PARMJEET KAUR 00045 BARB0VJRAPA 606 606 Processed 09/03/2024 1550688711 PARAMJIT KAUR W O BANK OF BARODA(606985)
32 Shambu Kalan PB-09-005-116-001/152
(PABRI) 		2609005000NRG24291220230455005 29/12/2023 ANJALI 2609005WL021671 ANJALI 00045 BARB0VJRAPA 2121 2121 Processed 09/03/2024 1550688682 MRS ANJALI ANJALI STATE BANK OF INDIA(508548)
33 Shambu Kalan PB-09-005-116-001/154
(PABRI) 		2609005000NRG24291220230455006 29/12/2023 JASVIR KAUR 2609005WL021671 JASVIR KAUR 00045 BARB0VJRAPA 2121 2121 Processed 09/03/2024 1550688683 JASVIR KAUR ICICI BANK LTD(508534)
34 Shambu Kalan PB-09-005-116-001/170
(PABRI) 		2609005000NRG24291220230455010 29/12/2023 HARJIT KAUR 2609005WL021671 HARJIT KAUR 00045 BARB0VJRAPA 303 303 Processed 09/03/2024 1550688684 HARJIT KAUR W O JAS BANK OF BARODA(606985)
35 Shambu Kalan PB-09-005-116-001/18
(PABRI) 		2609005000NRG24291220230455012 29/12/2023 DARSHAN KAUR 2609005WL021671 DARSHAN KAUR 00045 BARB0VJRAPA 2121 2121 Processed 09/03/2024 1550688685 DARSHAN KAUR W O GU BANK OF BARODA(606985)
36 Shambu Kalan PB-09-005-116-001/184
(PABRI) 		2609005000NRG24291220230455054 29/12/2023 Ranjit Kaur 2609005WL021673 Ranjit Kaur 00045 BARB0VJRAPA 909 909 Processed 09/03/2024 1550688687 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Shambu Kalan PB-09-005-116-001/184
(PABRI) 		2609005000NRG24291220230455053 29/12/2023 Ranjit Kaur 2609005WL021673 Ranjit Kaur 00045 BARB0VJRAPA 1212 1212 Processed 09/03/2024 1550688686 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Shambu Kalan PB-09-005-116-001/197
(PABRI) 		2609005000NRG24291220230455015 29/12/2023 KULWINDER KAUR 2609005WL021671 KULWINDER KAUR 00045 BARB0VJRAPA 606 606 Processed 09/03/2024 1550688688 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
39 Shambu Kalan PB-09-005-116-001/2
(PABRI) 		2609005000NRG24291220230455016 29/12/2023 CHARANJIT KAUR 2609005WL021671 CHARANJIT KAUR 00045 BARB0VJRAPA 1212 1212 Processed 09/03/2024 1550688689 CHARANJEET KAUR ICICI BANK LTD(508534)
40 Shambu Kalan PB-09-005-116-001/25
(PABRI) 		2609005000NRG24291220230455024 29/12/2023 GURMAIL KAUR 2609005WL021671 GURMAIL KAUR 00045 BARB0VJRAPA 1212 1212 Processed 09/03/2024 1550688691 GURMAIL KAUR W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
41 Shambu Kalan PB-09-005-116-001/34
(PABRI) 		2609005000NRG24291220230455030 29/12/2023 BALJINDER KAUR 2609005WL021671 BALJINDER KAUR 00045 BARB0VJRAPA 1515 1515 Processed 09/03/2024 1550688692 BALJINDER KAUR W O M BANK OF BARODA(606985)
42 Shambu Kalan PB-09-005-116-001/36
(PABRI) 		2609005000NRG24291220230455032 29/12/2023 JASWANT KAUR 2609005WL021671 JASWANT KAUR 00045 BARB0VJRAPA 606 606 Processed 09/03/2024 1550688693 ASWANT KAUR W O AMA BANK OF BARODA(606985)
43 Shambu Kalan PB-09-005-116-001/44
(PABRI) 		2609005000NRG24291220230455084 29/12/2023 AVTAR SINGH 2609005WL021674 AVTAR SINGH 00045 BARB0VJRAPA 2121 2121 Processed 09/03/2024 1550688719 AVTAR SINGH ICICI BANK LTD(508534)
44 Shambu Kalan PB-09-005-116-001/44
(PABRI) 		2609005000NRG24291220230455083 29/12/2023 KULDEEP KAUR 2609005WL021674 KULDEEP KAUR 00045 BARB0VJRAPA 2121 2121 Processed 09/03/2024 1550688694 KULDIP KAUR W O AVT BANK OF BARODA(606985)
45 Shambu Kalan PB-09-005-116-001/46
(PABRI) 		2609005000NRG24291220230455037 29/12/2023 BALJEET KAUR 2609005WL021671 BALJEET KAUR 00045 BARB0VJRAPA 2121 2121 Processed 09/03/2024 1550688695 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
46 Shambu Kalan PB-09-005-116-001/54
(PABRI) 		2609005000NRG24291220230455040 29/12/2023 JASWINDER KAUR 2609005WL021672 JASWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 09/03/2024 1550688696 ASWINDER KAUR W O BANK OF BARODA(606985)
47 Shambu Kalan PB-09-005-116-001/56
(PABRI) 		2609005000NRG24291220230455061 29/12/2023 DAVINDER KAUR 2609005WL021673 DAVINDER KAUR 00045 BARB0VJRAPA 303 303 Processed 09/03/2024 1550688697 DAVINDER KAUR ICICI BANK LTD(508534)
48 Shambu Kalan PB-09-005-116-001/69
(PABRI) 		2609005000NRG24291220230455045 29/12/2023 SUKHWINDER KAUR 2609005WL021672 SUKHWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 09/03/2024 1550688698 SUKHWINDER KAUR W O BANK OF BARODA(606985)
49 Shambu Kalan PB-09-005-116-001/71
(PABRI) 		2609005000NRG24291220230455046 29/12/2023 MANJEET KAUR 2609005WL021672 MANJEET KAUR 00045 BARB0VJRAPA 1212 1212 Processed 09/03/2024 1550688733 MANJIT KAUR W O H BANK OF BARODA(606985)
50 Shambu Kalan PB-09-005-129-001/14
(SAFDALPUR) 		2609005000NRG24291220230455148 29/12/2023 Surinder Kaur 2609005WL021676 Surinder Kaur 00045 BARB0VJRAPA 909 909 Processed 09/03/2024 1550688727 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 33936 33936
51 Shambu Kalan PB-09-005-116-001/102
(PABRI) 		2609005000NRG24291220230454999 29/12/2023 BANTI RANI 2609005WL021671 BANTI RANI 00048 BKID0006561 1212 1212 Processed 09/03/2024 1550688720 BANTI RANI W/O SH.GURCHARAN SINGH BANK OF INDIA(508505)
52 Shambu Kalan PB-09-005-116-001/95
(PABRI) 		2609005000NRG24291220230455085 29/12/2023 RANI 2609005WL021674 RANI 00048 BKID0006561 2121 2121 Processed 09/03/2024 1550688678 RANI W/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3333 3333
53 Shambu Kalan PB-09-005-104-001/121
(MOHI KALAN) 		2609005000NRG24291220230454930 29/12/2023 Hardeep Kaur 2609005WL021668 Hardeep Kaur 00048 BKID0006562 2121 2121 Processed 09/03/2024 1550688734 HARDEEP KAUR D/O GURMEL SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
54 Shambu Kalan PB-09-005-063-001/310
(JAI NAGAR) 		2609005000NRG24291220230455123 29/12/2023 Gursewak Singh 2609005WL021676 Gursewak Singh 00051 MAHB0001489 1818 1818 Processed 09/03/2024 1550688830 Mr. GURSEWAK so tilka singh SINGH BANK OF MAHARASHTRA(607387)
55 Shambu Kalan PB-09-005-116-001/42
(PABRI) 		2609005000NRG24291220230455036 29/12/2023 BALJIT KAUR 2609005WL021671 BALJIT KAUR 00051 MAHB0001489 606 606 Processed 09/03/2024 1550688760 Mrs. BALJIT KAUR BANK OF MAHARASHTRA(607387)
56 Shambu Kalan PB-09-005-116-001/49
(PABRI) 		2609005000NRG24291220230455038 29/12/2023 GURMELO 2609005WL021671 GURMELO 00051 MAHB0001489 909 909 Processed 09/03/2024 1550688850 Mrs. GURMELO W/O RULDA SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3333 3333
57 Shambu Kalan PB-09-005-063-001/110
(JAI NAGAR) 		2609005000NRG24291220230455100 29/12/2023 Sardara Singh 2609005WL021676 Sardara Singh 00078 CNRB0002494 1818 1818 Processed 09/03/2024 1550688941 SARDARA SINGH ILLETERATE A C CANARA BANK(508532)
58 Shambu Kalan PB-09-005-063-001/184
(JAI NAGAR) 		2609005000NRG24291220230455113 29/12/2023 PYARA SINGH 2609005WL021676 PYARA SINGH 00078 CNRB0002494 1818 1818 Processed 09/03/2024 1550688982 PIYARA SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
59 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG24291220230454929 29/12/2023 Mehar Chand 2609005WL021668 Mehar Chand 00078 CNRB0004198 2121 2121 Processed 09/03/2024 1550688858 MEHAR CHAND CANARA BANK(508532)
60 Shambu Kalan PB-09-005-104-001/94
(MOHI KALAN) 		2609005000NRG24291220230454940 29/12/2023 Krishna 2609005WL021668 Krishna 00078 CNRB0004198 2121 2121 Processed 09/03/2024 1550688899 KRISHNA W O MEWA SINGH CANARA BANK(508532)
SubTotal 4242 4242
61 Shambu Kalan PB-09-004-038-001/42
(JHAKEPAL) 		2609004000NRG24291220230454854 29/12/2023 Bimla Rani 2609004WL021663 Bimla Rani 00089 CBIN0281074 2121 2121 Processed 09/03/2024 1550688964 BIMLA RANI HDFC BANK LTD(607152)
62 Shambu Kalan PB-09-005-021-001/59
(BHADAK) 		2609005000NRG24291220230455089 29/12/2023 GURMEET KAUR 2609005WL021675 GURMEET KAUR 00089 CBIN0281074 2121 2121 Processed 09/03/2024 1550688963 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
63 Shambu Kalan PB-09-005-129-001/82
(SAFDALPUR) 		2609005000NRG24291220230455174 29/12/2023 JAGTAR SINGH 2609005WL021676 JAGTAR SINGH 00089 CBIN0281074 1818 1818 Processed 09/03/2024 1550688980 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
64 Shambu Kalan PB-09-005-129-001/85
(SAFDALPUR) 		2609005000NRG24291220230455176 29/12/2023 JASWINDER KAUR 2609005WL021676 JASWINDER KAUR 00089 CBIN0281074 1212 1212 Processed 09/03/2024 1550688994 JASWINDER KAUR WO PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
65 Shambu Kalan PB-09-005-129-001/92
(SAFDALPUR) 		2609005000NRG24291220230455180 29/12/2023 Bhupinder Kaur 2609005WL021676 Bhupinder Kaur 00089 CBIN0281074 1515 1515 Processed 09/03/2024 1550688841 Mrs. SUDKSHNA WO DEVI LAL CENTRAL BANK OF INDIA(607115)
66 Shambu Kalan PB-09-005-129-001/99
(SAFDALPUR) 		2609005000NRG24291220230455183 29/12/2023 Gurmangat Singh 2609005WL021676 Gurmangat Singh 00089 CBIN0281074 1818 1818 Processed 09/03/2024 1550688871 Mr. GURMANGAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10605 10605
67 Shambu Kalan PB-09-005-094-001/26
(LUHAND) 		2609005000NRG24291220230454874 29/12/2023 AMARJEET KAUR 2609005WL021665 AMARJEET KAUR 00114 UTIB0SPCB01 2121 2121 Processed 09/03/2024 1550688620 AMARJEET KAUR W/O SHUKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
68 Shambu Kalan PB-09-005-116-001/113
(PABRI) 		2609005000NRG24291220230455002 29/12/2023 KULDIP KAUR 2609005WL021671 KULDIP KAUR 00114 UTIB0SPCB01 2121 2121 Processed 09/03/2024 1550688940 KULDEEP KAUR W/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 Shambu Kalan PB-09-005-116-001/203
(PABRI) 		2609005000NRG24291220230455017 29/12/2023 RAJINDER KAUR 2609005WL021671 RAJINDER KAUR 00114 UTIB0SPCB01 2121 2121 Processed 09/03/2024 1550688916 RAJINDER KAUR W/O MALKIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
70 Shambu Kalan PB-09-005-116-001/206
(PABRI) 		2609005000NRG24291220230455018 29/12/2023 Rajni 2609005WL021671 Rajni 00114 UTIB0SPCB01 2121 2121 Processed 09/03/2024 1550688627 RAJNI W/O GURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
71 Shambu Kalan PB-09-005-116-001/207
(PABRI) 		2609005000NRG24291220230455019 29/12/2023 BHAGO 2609005WL021671 BHAGO 00114 UTIB0SPCB01 2121 2121 Processed 09/03/2024 1550688917 BHAGO INDIA POST PAYMENTS BANK LIMITED(508528)
72 Shambu Kalan PB-09-005-116-001/33
(PABRI) 		2609005000NRG24291220230455029 29/12/2023 SUKHWINDER KAUR 2609005WL021671 SUKHWINDER KAUR 00114 UTIB0SPCB01 303 303 Processed 09/03/2024 1550688918 SUKHWINDER KAUR W/O MUKHTIAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
73 Shambu Kalan PB-09-005-116-001/38
(PABRI) 		2609005000NRG24291220230455033 29/12/2023 USHA RANI 2609005WL021671 USHA RANI 00114 UTIB0SPCB01 2121 2121 Processed 09/03/2024 1550688919 USHA RANI W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
74 Shambu Kalan PB-09-005-116-001/66
(PABRI) 		2609005000NRG24291220230455044 29/12/2023 Satpal Singh 2609005WL021672 Satpal Singh 00114 UTIB0SPCB01 2121 2121 Processed 09/03/2024 1550688621 SATPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
75 Shambu Kalan PB-09-012-001-001/42
(Nanhera Khurd) 		2609012000NRG24291220230454992 29/12/2023 Sukhwinder kaur 2609012WL021670 Sukhwinder kaur 00114 UTIB0SPCB01 1212 1212 Processed 09/03/2024 1550689004 SUKHWINDER KAUR W/O RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
76 Shambu Kalan PB-09-012-001-001/49
(Nanhera Khurd) 		2609012000NRG24291220230454993 29/12/2023 Rajwant kaur 2609012WL021670 Rajwant kaur 00114 UTIB0SPCB01 2121 2121 Processed 09/03/2024 1550688626 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18483 18483
77 Shambu Kalan PB-09-005-063-001/300
(JAI NAGAR) 		2609005000NRG24291220230455122 29/12/2023 Karamjit Kaur 2609005WL021676 Karamjit Kaur 00152 HDFC0000116 1818 1818 Processed 09/03/2024 1550688840 KARAMJIT KAUR HDFC BANK LTD(607152)
78 Shambu Kalan PB-09-005-078-001/107
(KHADOLI) 		2609005000NRG24291220230455091 29/12/2023 NEELAM KAUR 2609005WL021675 NEELAM KAUR 00152 HDFC0000116 909 909 Processed 09/03/2024 1550688755 NEELAM RANI HDFC BANK LTD(607152)
79 Shambu Kalan PB-09-005-129-001/72
(SAFDALPUR) 		2609005000NRG24291220230455170 29/12/2023 Gurmeet Kaur 2609005WL021676 Gurmeet Kaur 00152 HDFC0000116 909 909 Processed 09/03/2024 1550688832 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
80 Shambu Kalan PB-09-004-009-001/88
(BATHONIA KHURD) 		2609004000NRG24291220230454820 29/12/2023 Bina Rani 2609004WL021655 Bina Rani 00152 HDFC0000162 2121 2121 Processed 09/03/2024 1550688833 BINA RANI HDFC BANK LTD(607152)
81 Shambu Kalan PB-09-005-116-001/280
(PABRI) 		2609005000NRG24291220230455075 29/12/2023 Jaswinder Singh 2609005WL021674 Jaswinder Singh 00152 HDFC0000162 2121 2121 Processed 09/03/2024 1550688900 JASWINDER SINGH S/O HARBANS SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4242 4242
82 Shambu Kalan PB-09-004-038-001/17
(JHAKEPAL) 		2609004000NRG24291220230454845 29/12/2023 Rajni Devi 2609004WL021663 Rajni Devi 00152 HDFC0002201 2121 2121 Processed 09/03/2024 1550688797 ASHA RANI UG RAJNI RANI PUNJAB NATIONAL BANK(508568)
83 Shambu Kalan PB-09-004-038-001/26
(JHAKEPAL) 		2609004000NRG24291220230454846 29/12/2023 Diyal Kaur 2609004WL021663 Diyal Kaur 00152 HDFC0002201 2121 2121 Processed 09/03/2024 1550688780 DIYAL KAUR ICICI BANK LTD(508534)
84 Shambu Kalan PB-09-004-038-001/28
(JHAKEPAL) 		2609004000NRG24291220230454847 29/12/2023 Santosh Rani 2609004WL021663 Santosh Rani 00152 HDFC0002201 1212 1212 Processed 09/03/2024 1550688781 SANTOSH RANI W O SH BANK OF BARODA(606985)
85 Shambu Kalan PB-09-004-038-001/30
(JHAKEPAL) 		2609004000NRG24291220230454848 29/12/2023 Lachmmi Devi 2609004WL021663 Lachmmi Devi 00152 HDFC0002201 2121 2121 Processed 09/03/2024 1550688782 LAKSHMI DEVI WO RAMS BANK OF BARODA(606985)
86 Shambu Kalan PB-09-004-038-001/31
(JHAKEPAL) 		2609004000NRG24291220230454849 29/12/2023 Roop Kaur 2609004WL021663 Roop Kaur 00152 HDFC0002201 909 909 Processed 09/03/2024 1550688783 ROOPO DEVI WO RAM CH BANK OF BARODA(606985)
87 Shambu Kalan PB-09-004-038-001/34
(JHAKEPAL) 		2609004000NRG24291220230454850 29/12/2023 Soma Rani 2609004WL021663 Soma Rani 00152 HDFC0002201 2121 2121 Processed 09/03/2024 1550688784 MRS SOMA DEVI STATE BANK OF INDIA(508548)
88 Shambu Kalan PB-09-004-038-001/36
(JHAKEPAL) 		2609004000NRG24291220230454851 29/12/2023 Satya Devi 2609004WL021663 Satya Devi 00152 HDFC0002201 2121 2121 Processed 09/03/2024 1550688785 SATYA DEVI HDFC BANK LTD(607152)
89 Shambu Kalan PB-09-004-038-001/4
(JHAKEPAL) 		2609004000NRG24291220230454853 29/12/2023 Veer Mati 2609004WL021663 Veer Mati 00152 HDFC0002201 2121 2121 Processed 09/03/2024 1550688798 VEER MATI WO JASWAN BANK OF BARODA(606985)
SubTotal 14847 14847
90 Shambu Kalan PB-09-005-129-001/95
(SAFDALPUR) 		2609005000NRG24291220230455181 29/12/2023 NISHAN SINGH 2609005WL021676 NISHAN SINGH 00165 IBKL0000916 1515 1515 Processed 09/03/2024 1550689005 NISHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
91 Shambu Kalan PB-09-004-038-001/65
(JHAKEPAL) 		2609004000NRG24291220230454857 29/12/2023 Jatinder Kumar 2609004WL021663 Jatinder Kumar 00168 ICIC0000477 606 606 Processed 09/03/2024 1550688634 JATINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 606 606
92 Shambu Kalan PB-09-004-017-001/72
(CHATAR NAGAR) 		2609004000NRG24291220230455196 29/12/2023 Surinder Kaur 2609004WL021677 Surinder Kaur 00176 IDIB000R551 1212 1212 Processed 09/03/2024 1550688894 Mrs. SURINDER KAUR INDIAN BANK(607105)
93 Shambu Kalan PB-09-005-021-001/15
(BHADAK) 		2609005000NRG24291220230455086 29/12/2023 NAIB KAUR 2609005WL021675 NAIB KAUR 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1550688778 Mrs. NAIB KAUR INDIAN BANK(607105)
94 Shambu Kalan PB-09-005-063-001/128
(JAI NAGAR) 		2609005000NRG24291220230455102 29/12/2023 Paramjeet Kaur 2609005WL021676 Paramjeet Kaur 00176 IDIB000R551 1515 1515 Processed 09/03/2024 1550688804 PARAMJIT KAUR WO BALKAR SINGH INDIAN OVERSEAS BANK(508541)
95 Shambu Kalan PB-09-005-063-001/131
(JAI NAGAR) 		2609005000NRG24291220230455103 29/12/2023 Geeta Rani 2609005WL021676 Geeta Rani 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1550688809 GEETA RANI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
96 Shambu Kalan PB-09-005-063-001/134
(JAI NAGAR) 		2609005000NRG24291220230455104 29/12/2023 SALINDER KAUR 2609005WL021676 SALINDER KAUR 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1550688788 SALINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
97 Shambu Kalan PB-09-005-063-001/33
(JAI NAGAR) 		2609005000NRG24291220230455124 29/12/2023 KRISHANA KAUR 2609005WL021676 KRISHANA KAUR 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1550688787 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
98 Shambu Kalan PB-09-005-063-001/35
(JAI NAGAR) 		2609005000NRG24291220230455128 29/12/2023 Rani Kaur 2609005WL021676 Rani Kaur 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1550688789 RANI KAUR ICICI BANK LTD(508534)
99 Shambu Kalan PB-09-005-063-001/43
(JAI NAGAR) 		2609005000NRG24291220230455130 29/12/2023 GURMEET SINGH 2609005WL021676 GURMEET SINGH 00176 IDIB000R551 1515 1515 Processed 09/03/2024 1550688817 GURMEET SINGH S/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
100 Shambu Kalan PB-09-005-101-001/1
(MEHMA) 		2609005000NRG24291220230454880 29/12/2023 PAL KAUR 2609005WL021666 PAL KAUR 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1550688863 PAL KAUR WO NAND RAM PUNJAB GRAMIN BANK(607138)
101 Shambu Kalan PB-09-005-101-001/10
(MEHMA) 		2609005000NRG24291220230454881 29/12/2023 Paramjeet Kaur 2609005WL021666 Paramjeet Kaur 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1550688811 PARVINDER KAUR ICICI BANK LTD(508534)
102 Shambu Kalan PB-09-005-101-001/11
(MEHMA) 		2609005000NRG24291220230454882 29/12/2023 Surjit Kaur 2609005WL021666 Surjit Kaur 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1550689010 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
103 Shambu Kalan PB-09-005-101-001/15
(MEHMA) 		2609005000NRG24291220230454884 29/12/2023 Amarjeet Kaur 2609005WL021666 Amarjeet Kaur 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1550688807 Mrs. AMARJIT KAUR INDIAN BANK(607105)
104 Shambu Kalan PB-09-005-101-001/3
(MEHMA) 		2609005000NRG24291220230454887 29/12/2023 Mukhtiar Singh 2609005WL021666 Mukhtiar Singh 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1550688920 Mr. MUKHTIAR SINGH INDIAN BANK(607105)
105 Shambu Kalan PB-09-005-101-001/33
(MEHMA) 		2609005000NRG24291220230454890 29/12/2023 CHINTO 2609005WL021666 CHINTO 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1550688805 Mrs. CHINT KAUR INDIAN BANK(607105)
106 Shambu Kalan PB-09-005-101-001/34
(MEHMA) 		2609005000NRG24291220230454891 29/12/2023 Paramjeet Kaur 2609005WL021666 Paramjeet Kaur 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1550688801 PARAMJEET KAUR ICICI BANK LTD(508534)
107 Shambu Kalan PB-09-005-101-001/38
(MEHMA) 		2609005000NRG24291220230454893 29/12/2023 Rani 2609005WL021666 Rani 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1550688800 Mrs. RANI . INDIAN BANK(607105)
108 Shambu Kalan PB-09-005-101-001/39
(MEHMA) 		2609005000NRG24291220230454894 29/12/2023 Mohinder Kaur 2609005WL021666 Mohinder Kaur 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1550688799 Mrs. MAHINDER KAUR INDIAN BANK(607105)
109 Shambu Kalan PB-09-005-101-001/53
(MEHMA) 		2609005000NRG24291220230454895 29/12/2023 Karamjit kaur 2609005WL021666 Karamjit kaur 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1550688802 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
110 Shambu Kalan PB-09-005-101-001/54
(MEHMA) 		2609005000NRG24291220230454896 29/12/2023 Gurjit Kaur 2609005WL021666 Gurjit Kaur 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1550688803 Mrs. GURJIT KAUR INDIAN BANK(607105)
111 Shambu Kalan PB-09-005-129-001/101
(SAFDALPUR) 		2609005000NRG24291220230455135 29/12/2023 Jasvir Kaur 2609005WL021676 Jasvir Kaur 00176 IDIB000R551 1212 1212 Processed 09/03/2024 1550688851 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
112 Shambu Kalan PB-09-005-129-001/104
(SAFDALPUR) 		2609005000NRG24291220230455137 29/12/2023 Kanwaljit Kaur 2609005WL021676 Kanwaljit Kaur 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1550688837 KAMALPRET KAUR W O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
113 Shambu Kalan PB-09-005-129-001/106
(SAFDALPUR) 		2609005000NRG24291220230455138 29/12/2023 Manjit Kaur 2609005WL021676 Manjit Kaur 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1550688836 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
114 Shambu Kalan PB-09-005-129-001/109
(SAFDALPUR) 		2609005000NRG24291220230455139 29/12/2023 Beant Kaur 2609005WL021676 Beant Kaur 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1550688852 BEANT KAUR ICICI BANK LTD(508534)
115 Shambu Kalan PB-09-005-129-001/112
(SAFDALPUR) 		2609005000NRG24291220230455141 29/12/2023 Mandeep Kaur 2609005WL021676 Mandeep Kaur 00176 IDIB000R551 909 909 Processed 09/03/2024 1550688835 Mrs. MANDEEP KAUR INDIAN BANK(607105)
116 Shambu Kalan PB-09-005-129-001/117
(SAFDALPUR) 		2609005000NRG24291220230455142 29/12/2023 GIYAN SINGH 2609005WL021676 GIYAN SINGH 00176 IDIB000R551 606 606 Processed 09/03/2024 1550688842 GIAN SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
117 Shambu Kalan PB-09-005-129-001/12
(SAFDALPUR) 		2609005000NRG24291220230455143 29/12/2023 RANJEET KAUR 2609005WL021676 RANJEET KAUR 00176 IDIB000R551 303 303 Processed 09/03/2024 1550688821 RANJIT KAUR HDFC BANK LTD(607152)
118 Shambu Kalan PB-09-005-129-001/15
(SAFDALPUR) 		2609005000NRG24291220230455149 29/12/2023 JOGINDER SINGH 2609005WL021676 JOGINDER SINGH 00176 IDIB000R551 1212 1212 Processed 09/03/2024 1550688792 Mr. JOGINDER SINGH INDIAN BANK(607105)
119 Shambu Kalan PB-09-005-129-001/21
(SAFDALPUR) 		2609005000NRG24291220230455150 29/12/2023 Mahinder Singh 2609005WL021676 Mahinder Singh 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1550688961 MOHINDER SINGH ICICI BANK LTD(508534)
120 Shambu Kalan PB-09-005-129-001/21
(SAFDALPUR) 		2609005000NRG24291220230455151 29/12/2023 Shila Wanti 2609005WL021676 Shila Wanti 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1550688960 SHEELA WANTI ICICI BANK LTD(508534)
121 Shambu Kalan PB-09-005-129-001/26
(SAFDALPUR) 		2609005000NRG24291220230455152 29/12/2023 Bimla Kaur 2609005WL021676 Bimla Kaur 00176 IDIB000R551 606 606 Processed 09/03/2024 1550688793 BIMLA W O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
122 Shambu Kalan PB-09-005-129-001/27
(SAFDALPUR) 		2609005000NRG24291220230455153 29/12/2023 Swaran Kaur 2609005WL021676 Swaran Kaur 00176 IDIB000R551 1515 1515 Processed 09/03/2024 1550688959 SAWARAN KAUR ICICI BANK LTD(508534)
123 Shambu Kalan PB-09-005-129-001/30
(SAFDALPUR) 		2609005000NRG24291220230455154 29/12/2023 Gurdeep Kaur 2609005WL021676 Gurdeep Kaur 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1550688979 GURDEEP KAUR ICICI BANK LTD(508534)
124 Shambu Kalan PB-09-005-129-001/34
(SAFDALPUR) 		2609005000NRG24291220230455155 29/12/2023 Narinder Kaur 2609005WL021676 Narinder Kaur 00176 IDIB000R551 606 606 Processed 09/03/2024 1550688790 NARINDER KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
125 Shambu Kalan PB-09-005-129-001/37
(SAFDALPUR) 		2609005000NRG24291220230455156 29/12/2023 Sawaran Kaur 2609005WL021676 Sawaran Kaur 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1550688795 Mrs. SWARAN KAUR INDIAN BANK(607105)
126 Shambu Kalan PB-09-005-129-001/41
(SAFDALPUR) 		2609005000NRG24291220230455157 29/12/2023 Lilawanti 2609005WL021676 Lilawanti 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1550688814 LEELAWANTI PUNJAB NATIONAL BANK(508568)
127 Shambu Kalan PB-09-005-129-001/42
(SAFDALPUR) 		2609005000NRG24291220230455158 29/12/2023 Manjeet Kaur 2609005WL021676 Manjeet Kaur 00176 IDIB000R551 909 909 Processed 09/03/2024 1550688897 Mrs. MANJIT KAUR INDIAN BANK(607105)
128 Shambu Kalan PB-09-005-129-001/43
(SAFDALPUR) 		2609005000NRG24291220230455159 29/12/2023 Kewal Singh 2609005WL021676 Kewal Singh 00176 IDIB000R551 606 606 Processed 09/03/2024 1550688962 KEWAL SINGH S O GARIB SINGH PUNJAB NATIONAL BANK(508568)
129 Shambu Kalan PB-09-005-129-001/45
(SAFDALPUR) 		2609005000NRG24291220230455160 29/12/2023 Gurvinder Kaur 2609005WL021676 Gurvinder Kaur 00176 IDIB000R551 606 606 Processed 09/03/2024 1550688791 GURVINDER KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
130 Shambu Kalan PB-09-005-129-001/46
(SAFDALPUR) 		2609005000NRG24291220230455161 29/12/2023 Jaswinder Kaur 2609005WL021676 Jaswinder Kaur 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1550688794 JASWINDER KAUR W O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
131 Shambu Kalan PB-09-005-129-001/47
(SAFDALPUR) 		2609005000NRG24291220230455162 29/12/2023 Rajwinder Kaur 2609005WL021676 Rajwinder Kaur 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1550688822 RAJWINDER KAUR HDFC BANK LTD(607152)
132 Shambu Kalan PB-09-005-129-001/5
(SAFDALPUR) 		2609005000NRG24291220230455163 29/12/2023 BALWINDER SINGH 2609005WL021676 BALWINDER SINGH 00176 IDIB000R551 303 303 Processed 09/03/2024 1550688843 BALWINDER SINGH S/O GURDIL SINGH PUNJAB NATIONAL BANK(508568)
133 Shambu Kalan PB-09-005-129-001/55
(SAFDALPUR) 		2609005000NRG24291220230455166 29/12/2023 Ranjeet Kaur 2609005WL021676 Ranjeet Kaur 00176 IDIB000R551 303 303 Processed 09/03/2024 1550688825 Mrs. RANJEET KAUR INDIAN BANK(607105)
134 Shambu Kalan PB-09-005-129-001/59
(SAFDALPUR) 		2609005000NRG24291220230455167 29/12/2023 Rekha Rani 2609005WL021676 Rekha Rani 00176 IDIB000R551 1515 1515 Processed 09/03/2024 1550688768 Mrs. REKHA RANI INDIAN BANK(607105)
135 Shambu Kalan PB-09-005-129-001/60
(SAFDALPUR) 		2609005000NRG24291220230455168 29/12/2023 Surinder Kaur 2609005WL021676 Surinder Kaur 00176 IDIB000R551 1515 1515 Processed 09/03/2024 1550688828 SURINDER KAUR HDFC BANK LTD(607152)
136 Shambu Kalan PB-09-005-129-001/71
(SAFDALPUR) 		2609005000NRG24291220230455169 29/12/2023 AMANDEEP KAUR 2609005WL021676 AMANDEEP KAUR 00176 IDIB000R551 909 909 Processed 09/03/2024 1550688796 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
137 Shambu Kalan PB-09-005-129-001/79
(SAFDALPUR) 		2609005000NRG24291220230455171 29/12/2023 BHUPINDER SINGH 2609005WL021676 BHUPINDER SINGH 00176 IDIB000R551 1212 1212 Processed 09/03/2024 1550688978 BHUPINDER SINGH S O LABH SINGH PUNJAB NATIONAL BANK(508568)
138 Shambu Kalan PB-09-005-129-001/90
(SAFDALPUR) 		2609005000NRG24291220230455178 29/12/2023 MALKIT SINGH 2609005WL021676 MALKIT SINGH 00176 IDIB000R551 1515 1515 Processed 09/03/2024 1550688872 Mr. MALKEET SINGH INDIAN BANK(607105)
139 Shambu Kalan PB-09-005-129-001/91
(SAFDALPUR) 		2609005000NRG24291220230455179 29/12/2023 Amandeep Kaur 2609005WL021676 Amandeep Kaur 00176 IDIB000R551 606 606 Processed 09/03/2024 1550688834 AMANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
140 Shambu Kalan PB-09-005-129-001/98
(SAFDALPUR) 		2609005000NRG24291220230455182 29/12/2023 Sarabjit Kaur 2609005WL021676 Sarabjit Kaur 00176 IDIB000R551 606 606 Processed 09/03/2024 1550688873 Mrs. Sarabjit Kaur Kaur INDIAN BANK(607105)
SubTotal 72720 72720
141 Shambu Kalan PB-09-004-071-001/19
(MEHMUDPUR) 		2609004000NRG24291220230454907 29/12/2023 Mandeep kaur 2609004WL021667 Mandeep kaur 00177 IOBA0000515 2121 2121 Processed 09/03/2024 1550688931 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
142 Shambu Kalan PB-09-005-021-001/97
(BHADAK) 		2609005000NRG24291220230454835 29/12/2023 RAJAN 2609005WL021657 RAJAN 00177 IOBA0000515 2121 2121 Processed 09/03/2024 1550688992 RAJAN . INDIAN OVERSEAS BANK(508541)
143 Shambu Kalan PB-09-005-063-001/1
(JAI NAGAR) 		2609005000NRG24291220230455097 29/12/2023 KARNAIL SINGH 2609005WL021676 KARNAIL SINGH 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1550688942 KARNAIL SINGH S/OGHANIA SINGH PUNJAB NATIONAL BANK(508568)
144 Shambu Kalan PB-09-005-063-001/100
(JAI NAGAR) 		2609005000NRG24291220230455098 29/12/2023 Balkar singh 2609005WL021676 Balkar singh 00177 IOBA0000515 1212 1212 Processed 09/03/2024 1550688943 MANPREET KAUR U/G BALKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
145 Shambu Kalan PB-09-005-063-001/106
(JAI NAGAR) 		2609005000NRG24291220230455099 29/12/2023 Jarnail Singh 2609005WL021676 Jarnail Singh 00177 IOBA0000515 1515 1515 Processed 09/03/2024 1550688965 JARNAIL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
146 Shambu Kalan PB-09-005-063-001/127
(JAI NAGAR) 		2609005000NRG24291220230455101 29/12/2023 SARANJEET KAUR 2609005WL021676 SARANJEET KAUR 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1550688944 SHARANJIT KAUR INDIAN OVERSEAS BANK(508541)
147 Shambu Kalan PB-09-005-063-001/14
(JAI NAGAR) 		2609005000NRG24291220230455105 29/12/2023 MANMOHAN SINGH 2609005WL021676 MANMOHAN SINGH 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1550688945 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
148 Shambu Kalan PB-09-005-063-001/149
(JAI NAGAR) 		2609005000NRG24291220230455106 29/12/2023 AKKI KAUR 2609005WL021676 AKKI KAUR 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1550688946 AKKI KAUR HDFC BANK LTD(607152)
149 Shambu Kalan PB-09-005-063-001/156
(JAI NAGAR) 		2609005000NRG24291220230455108 29/12/2023 KULDEEP KAUR 2609005WL021676 KULDEEP KAUR 00177 IOBA0000515 1515 1515 Processed 09/03/2024 1550688947 MR GURPREET SINGHMUNG KULDEEP KAUR STATE BANK OF INDIA(508548)
150 Shambu Kalan PB-09-005-063-001/160
(JAI NAGAR) 		2609005000NRG24291220230455109 29/12/2023 GURPREET KAUR 2609005WL021676 GURPREET KAUR 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1550688948 GURPREET KAUR HDFC BANK LTD(607152)
151 Shambu Kalan PB-09-005-063-001/166
(JAI NAGAR) 		2609005000NRG24291220230455110 29/12/2023 GURMEET SINGH 2609005WL021676 GURMEET SINGH 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1550689000 GURMIT SINGH INDIAN OVERSEAS BANK(508541)
152 Shambu Kalan PB-09-005-063-001/169
(JAI NAGAR) 		2609005000NRG24291220230455111 29/12/2023 GURDEV SINGH 2609005WL021676 GURDEV SINGH 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1550688991 GURDEV SINGH ICICI BANK LTD(508534)
153 Shambu Kalan PB-09-005-063-001/180
(JAI NAGAR) 		2609005000NRG24291220230455112 29/12/2023 RESHMA 2609005WL021676 RESHMA 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1550688949 RESHMA SINGH HDFC BANK LTD(607152)
154 Shambu Kalan PB-09-005-063-001/199
(JAI NAGAR) 		2609005000NRG24291220230455115 29/12/2023 AVTAR KAUR 2609005WL021676 AVTAR KAUR 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1550688950 AVTAR KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
155 Shambu Kalan PB-09-005-063-001/209
(JAI NAGAR) 		2609005000NRG24291220230455116 29/12/2023 USHA RANI 2609005WL021676 USHA RANI 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1550688951 USHA RANI HDFC BANK LTD(607152)
156 Shambu Kalan PB-09-005-063-001/217
(JAI NAGAR) 		2609005000NRG24291220230455117 29/12/2023 JOGINDER KAUR 2609005WL021676 JOGINDER KAUR 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1550688952 JOGINDER KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
157 Shambu Kalan PB-09-005-063-001/224
(JAI NAGAR) 		2609005000NRG24291220230455118 29/12/2023 HARJEET KAUR 2609005WL021676 HARJEET KAUR 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1550688953 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
158 Shambu Kalan PB-09-005-063-001/34
(JAI NAGAR) 		2609005000NRG24291220230455127 29/12/2023 SAROJ DEVI 2609005WL021676 SAROJ DEVI 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1550688954 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
159 Shambu Kalan PB-09-005-063-001/52
(JAI NAGAR) 		2609005000NRG24291220230455131 29/12/2023 CHANAN SINGH 2609005WL021676 CHANAN SINGH 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1550688975 CHANAN SINGH INDIAN OVERSEAS BANK(508541)
160 Shambu Kalan PB-09-005-063-001/68
(JAI NAGAR) 		2609005000NRG24291220230455132 29/12/2023 Charanjeet Kaur 2609005WL021676 Charanjeet Kaur 00177 IOBA0000515 303 303 Processed 09/03/2024 1550688955 CHARANJIT KAUR HDFC BANK LTD(607152)
161 Shambu Kalan PB-09-005-063-001/72
(JAI NAGAR) 		2609005000NRG24291220230455133 29/12/2023 Gurmeet Kaur 2609005WL021676 Gurmeet Kaur 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1550688999 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
162 Shambu Kalan PB-09-005-063-001/9
(JAI NAGAR) 		2609005000NRG24291220230455134 29/12/2023 BALDEV SINGH 2609005WL021676 BALDEV SINGH 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1550688956 BALDEV SINGH INDIAN OVERSEAS BANK(508541)
163 Shambu Kalan PB-09-005-094-001/9
(LUHAND) 		2609005000NRG24291220230454879 29/12/2023 Balwinder Kaur 2609005WL021665 Balwinder Kaur 00177 IOBA0000515 2121 2121 Processed 09/03/2024 1550688630 BALWINDER KAUR WO FATEH SINGH INDIAN OVERSEAS BANK(508541)
164 Shambu Kalan PB-09-005-116-001/40
(PABRI) 		2609005000NRG24291220230455035 29/12/2023 BHINDER KAUR 2609005WL021671 BHINDER KAUR 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1550688957 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
165 Shambu Kalan PB-09-005-116-001/65
(PABRI) 		2609005000NRG24291220230455043 29/12/2023 NACHATTAR KAUR 2609005WL021672 NACHATTAR KAUR 00177 IOBA0000515 2121 2121 Processed 09/03/2024 1550688958 NACHATTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43935 43935
166 Shambu Kalan PB-09-005-104-001/42
(MOHI KALAN) 		2609005000NRG24291220230454933 29/12/2023 AMARJIT SINGH 2609005WL021668 AMARJIT SINGH 00177 IOBA0002346 2121 2121 Processed 09/03/2024 1550689009 AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
167 Shambu Kalan PB-09-005-063-001/187
(JAI NAGAR) 		2609005000NRG24291220230455114 29/12/2023 JEET SINGH 2609005WL021676 JEET SINGH 00177 IOBA0003776 1818 1818 Processed 09/03/2024 1550688889 JIT SINGH CANARA BANK(508532)
168 Shambu Kalan PB-09-005-063-001/292
(JAI NAGAR) 		2609005000NRG24291220230455121 29/12/2023 Kulwant Kaur 2609005WL021676 Kulwant Kaur 00177 IOBA0003776 1515 1515 Processed 09/03/2024 1550688846 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
169 Shambu Kalan PB-09-005-116-001/125
(PABRI) 		2609005000NRG24291220230455003 29/12/2023 SWARANJEET KAUR 2609005WL021671 SWARANJEET KAUR 00177 IOBA0003776 2121 2121 Processed 09/03/2024 1550688859 SWARANJEET KAUR W/O MOHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
170 Shambu Kalan PB-09-005-116-001/126
(PABRI) 		2609005000NRG24291220230455066 29/12/2023 MANJEET KAUR 2609005WL021674 MANJEET KAUR 00177 IOBA0003776 2121 2121 Processed 09/03/2024 1550688849 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
171 Shambu Kalan PB-09-005-116-001/215
(PABRI) 		2609005000NRG24291220230455020 29/12/2023 PARMJEET KAUR 2609005WL021671 PARMJEET KAUR 00177 IOBA0003776 303 303 Processed 09/03/2024 1550688808 PARAMJEET KAUR W O V BANK OF BARODA(606985)
172 Shambu Kalan PB-09-005-116-001/255
(PABRI) 		2609005000NRG24291220230455069 29/12/2023 Sushma Lakra 2609005WL021674 Sushma Lakra 00177 IOBA0003776 1818 1818 Processed 09/03/2024 1550688867 SUSHMA LAKRA INDIAN OVERSEAS BANK(508541)
173 Shambu Kalan PB-09-005-116-001/265
(PABRI) 		2609005000NRG24291220230455071 29/12/2023 Gurdhian Singh 2609005WL021674 Gurdhian Singh 00177 IOBA0003776 2121 2121 Processed 09/03/2024 1550688879 GURDHIAN SINGH S/O PRITAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
174 Shambu Kalan PB-09-005-116-001/274
(PABRI) 		2609005000NRG24291220230455073 29/12/2023 Manjit Kaur 2609005WL021674 Manjit Kaur 00177 IOBA0003776 2121 2121 Rejected 09/03/2024 1550688866 Account closed
175 Shambu Kalan PB-09-005-116-001/275
(PABRI) 		2609005000NRG24291220230455074 29/12/2023 Jaswinder Kaur 2609005WL021674 Jaswinder Kaur 00177 IOBA0003776 2121 2121 Processed 09/03/2024 1550688865 JASVINDER KAUR INDIAN OVERSEAS BANK(508541)
176 Shambu Kalan PB-09-005-116-001/282
(PABRI) 		2609005000NRG24291220230455076 29/12/2023 Kulwinder Kaur 2609005WL021674 Kulwinder Kaur 00177 IOBA0003776 2121 2121 Processed 09/03/2024 1550688880 KULWINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
177 Shambu Kalan PB-09-005-116-001/290
(PABRI) 		2609005000NRG24291220230455078 29/12/2023 Jasbir Kaur 2609005WL021674 Jasbir Kaur 00177 IOBA0003776 2121 2121 Processed 09/03/2024 1550688878 JASBIR KAUR W/O RANDHIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
178 Shambu Kalan PB-09-005-116-001/298
(PABRI) 		2609005000NRG24291220230455028 29/12/2023 Bhupinder Kaur 2609005WL021671 Bhupinder Kaur 00177 IOBA0003776 2121 2121 Processed 09/03/2024 1550688884 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
179 Shambu Kalan PB-09-005-116-001/302
(PABRI) 		2609005000NRG24291220230455080 29/12/2023 Ramandeep Singh 2609005WL021674 Ramandeep Singh 00177 IOBA0003776 2121 2121 Processed 09/03/2024 1550688886 RAMANDEEP SINGH U/G/F JASMER SINGH PUNJAB NATIONAL BANK(508568)
180 Shambu Kalan PB-09-005-116-001/61
(PABRI) 		2609005000NRG24291220230455042 29/12/2023 Gurmeet Kaur 2609005WL021672 Gurmeet Kaur 00177 IOBA0003776 2121 2121 Processed 09/03/2024 1550688862 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 26664 26664
181 Shambu Kalan PB-09-004-007-001/101
(BAPROR) 		2609004000NRG24291220230454745 29/12/2023 Lakhwinder Kaur 2609004WL021653 Lakhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550688700 LAKHWINDER KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
182 Shambu Kalan PB-09-004-007-001/106
(BAPROR) 		2609004000NRG24291220230454746 29/12/2023 Veer Kaur 2609004WL021653 Veer Kaur 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1550688701 VEER KAUR W/O NIRMAL SINGH AXIS BANK(607153)
183 Shambu Kalan PB-09-004-007-001/109
(BAPROR) 		2609004000NRG24291220230454747 29/12/2023 Jeet Singh 2609004WL021653 Jeet Singh 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550688702 JEET SINGH S O MITHA SINGH PUNJAB GRAMIN BANK(607138)
184 Shambu Kalan PB-09-004-007-001/112
(BAPROR) 		2609004000NRG24291220230454750 29/12/2023 Shinder Kaur 2609004WL021653 Shinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550688703 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 Shambu Kalan PB-09-004-007-001/116
(BAPROR) 		2609004000NRG24291220230454751 29/12/2023 Davinder Singh 2609004WL021653 Davinder Singh 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1550688922 DAVINDER SINGH AXIS BANK(607153)
186 Shambu Kalan PB-09-004-007-001/131
(BAPROR) 		2609004000NRG24291220230454753 29/12/2023 Talwinder Kaur 2609004WL021653 Talwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550688715 TALWINDER KAUR W OPARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
187 Shambu Kalan PB-09-004-007-001/149
(BAPROR) 		2609004000NRG24291220230454754 29/12/2023 butta singh 2609004WL021653 butta singh 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1550688628 BUTA SINGH S O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
188 Shambu Kalan PB-09-004-007-001/151
(BAPROR) 		2609004000NRG24291220230454755 29/12/2023 darshan kaur 2609004WL021653 darshan kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550688722 DARSHAN KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
189 Shambu Kalan PB-09-004-007-001/160
(BAPROR) 		2609004000NRG24291220230454756 29/12/2023 mohinder singh 2609004WL021653 mohinder singh 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550688989 MOHINDER SINGH ICICI BANK LTD(508534)
190 Shambu Kalan PB-09-004-007-001/162
(BAPROR) 		2609004000NRG24291220230454758 29/12/2023 baljeet kaur 2609004WL021653 baljeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550688844 BALJEET KAUR W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
191 Shambu Kalan PB-09-004-007-001/169
(BAPROR) 		2609004000NRG24291220230454760 29/12/2023 veena rani 2609004WL021653 veena rani 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550688813 VEENA RANI W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
192 Shambu Kalan PB-09-004-007-001/170
(BAPROR) 		2609004000NRG24291220230454761 29/12/2023 baljinder kaur 2609004WL021653 baljinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550688829 BALJINDER KAUR W O RAWEL SINGH PUNJAB GRAMIN BANK(607138)
193 Shambu Kalan PB-09-004-007-001/179
(BAPROR) 		2609004000NRG24291220230454764 29/12/2023 labh kaur 2609004WL021653 labh kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550688716 LABH KAUR HDFC BANK LTD(607152)
194 Shambu Kalan PB-09-004-007-001/183
(BAPROR) 		2609004000NRG24291220230454765 29/12/2023 RANI 2609004WL021653 RANI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550689002 RANI W/O SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
195 Shambu Kalan PB-09-004-007-001/184
(BAPROR) 		2609004000NRG24291220230454766 29/12/2023 mitar kaur 2609004WL021653 mitar kaur 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1550688721 MRS MITAR KAUR STATE BANK OF INDIA(508548)
196 Shambu Kalan PB-09-004-007-001/186
(BAPROR) 		2609004000NRG24291220230454768 29/12/2023 swaran kaur 2609004WL021653 swaran kaur 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1550688718 SWARAN KAUR CDPO W O MOHINDER SING PUNJAB GRAMIN BANK(607138)
197 Shambu Kalan PB-09-004-007-001/19
(BAPROR) 		2609004000NRG24291220230454769 29/12/2023 Gurnam Kaur 2609004WL021653 Gurnam Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550688704 GURNAM KAUR ICICI BANK LTD(508534)
198 Shambu Kalan PB-09-004-007-001/2
(BAPROR) 		2609004000NRG24291220230454770 29/12/2023 JASWINDER KAUR 2609004WL021653 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550688906 JASWINDER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
199 Shambu Kalan PB-09-004-007-001/21
(BAPROR) 		2609004000NRG24291220230454774 29/12/2023 SAROJ BALA 2609004WL021653 SAROJ BALA 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550688923 SAROJ BALA W O KRISHAN KUMAR PUNJAB GRAMIN BANK(607138)
200 Shambu Kalan PB-09-004-007-001/27
(BAPROR) 		2609004000NRG24291220230454788 29/12/2023 ROSHNI 2609004WL021653 ROSHNI 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550688924 ROSHNI DEVI W/O NIRMAL SINGH AXIS BANK(607153)
201 Shambu Kalan PB-09-004-007-001/29
(BAPROR) 		2609004000NRG24291220230454789 29/12/2023 Raj Rani 2609004WL021653 Raj Rani 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550688705 RAJ RANI W O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
202 Shambu Kalan PB-09-004-007-001/5
(BAPROR) 		2609004000NRG24291220230454790 29/12/2023 RAJ RANI 2609004WL021653 RAJ RANI 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550688984 Raj Rani AIRTEL PAYMENTS BANK LIMITED(990288)
203 Shambu Kalan PB-09-004-007-001/60
(BAPROR) 		2609004000NRG24291220230454791 29/12/2023 GURNAM KAUR 2609004WL021653 GURNAM KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550688925 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 Shambu Kalan PB-09-004-007-001/67
(BAPROR) 		2609004000NRG24291220230454792 29/12/2023 RANI 2609004WL021653 RANI 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550688907 RANI W O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
205 Shambu Kalan PB-09-004-007-001/82
(BAPROR) 		2609004000NRG24291220230454797 29/12/2023 Kulwinder Kaur 2609004WL021653 Kulwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550688707 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 Shambu Kalan PB-09-004-007-001/86
(BAPROR) 		2609004000NRG24291220230454799 29/12/2023 Paramjit Kaur 2609004WL021653 Paramjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550688708 PARAMJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
207 Shambu Kalan PB-09-004-007-001/97
(BAPROR) 		2609004000NRG24291220230454800 29/12/2023 Surinder Kaur 2609004WL021653 Surinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550688709 SURINDER KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
208 Shambu Kalan PB-09-004-009-001/13
(BATHONIA KHURD) 		2609004000NRG24291220230454807 29/12/2023 DARSHANA DEVI 2609004WL021655 DARSHANA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550688976 DARSHANA DEVI ICICI BANK LTD(508534)
209 Shambu Kalan PB-09-004-009-001/16
(BATHONIA KHURD) 		2609004000NRG24291220230454808 29/12/2023 Rani 2609004WL021655 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550688847 RANI RANI PUNJAB GRAMIN BANK(607138)
210 Shambu Kalan PB-09-004-009-001/27
(BATHONIA KHURD) 		2609004000NRG24291220230454810 29/12/2023 Malkit Kaur 2609004WL021655 Malkit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550688728 MALKIT KAUR BANK OF BARODA(606985)
211 Shambu Kalan PB-09-004-009-001/34
(BATHONIA KHURD) 		2609004000NRG24291220230454811 29/12/2023 Mahindro 2609004WL021655 Mahindro 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550688710 MAHINDRO W O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
212 Shambu Kalan PB-09-004-009-001/56
(BATHONIA KHURD) 		2609004000NRG24291220230454813 29/12/2023 Raj Rani 2609004WL021655 Raj Rani 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550688717 RAJ RANI WO PURAN C BANK OF BARODA(606985)
213 Shambu Kalan PB-09-004-009-001/58
(BATHONIA KHURD) 		2609004000NRG24291220230454814 29/12/2023 Geeta Rani 2609004WL021655 Geeta Rani 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550688815 GEETA RANI WO LAKHW BANK OF BARODA(606985)
214 Shambu Kalan PB-09-004-009-001/62
(BATHONIA KHURD) 		2609004000NRG24291220230454801 29/12/2023 Mohan Lal 2609004WL021654 Mohan Lal 00280 SBIN0RRMLGB 2424 2424 Processed 09/03/2024 1550688714 MOHAN LAL S O INDER RAM PUNJAB GRAMIN BANK(607138)
215 Shambu Kalan PB-09-004-017-001/4
(CHATAR NAGAR) 		2609004000NRG24291220230455191 29/12/2023 RULDA SINGH 2609004WL021677 RULDA SINGH 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1550688712 RULDA SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
216 Shambu Kalan PB-09-004-038-001/37
(JHAKEPAL) 		2609004000NRG24291220230454852 29/12/2023 Pushpa Rani 2609004WL021663 Pushpa Rani 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550688749 PUSHPA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 61812 61812
217 Shambu Kalan PB-09-004-017-001/8
(CHATAR NAGAR) 		2609004000NRG24291220230455197 29/12/2023 Nachattar Singh 2609004WL021677 Nachattar Singh 00349 PSIB0000223 1212 1212 Processed 09/03/2024 1550688812 NACHHATTAR SINGH S/O BAWA SINGH PUNJAB & SIND BANK(607087)
218 Shambu Kalan PB-09-005-101-001/16
(MEHMA) 		2609005000NRG24291220230454885 29/12/2023 AMARJEET SINGH 2609005WL021666 AMARJEET SINGH 00349 PSIB0000223 2121 2121 Processed 09/03/2024 1550688766 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
219 Shambu Kalan PB-09-005-129-001/124
(SAFDALPUR) 		2609005000NRG24291220230455146 29/12/2023 Gurmesh Kaur 2609005WL021676 Gurmesh Kaur 00349 PSIB0000768 1515 1515 Processed 09/03/2024 1550688631 GURMESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
220 Shambu Kalan PB-09-004-007-001/11
(BAPROR) 		2609004000NRG24291220230454748 29/12/2023 JANGIR SINGH 2609004WL021653 JANGIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550688990 JAGIR SINGH S O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
221 Shambu Kalan PB-09-004-007-001/185
(BAPROR) 		2609004000NRG24291220230454767 29/12/2023 gurmeet kaur 2609004WL021653 gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550688827 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
222 Shambu Kalan PB-09-004-007-001/207
(BAPROR) 		2609004000NRG24291220230454771 29/12/2023 Sukhwinder Kaur 2609004WL021653 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550688730 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 Shambu Kalan PB-09-004-007-001/208
(BAPROR) 		2609004000NRG24291220230454772 29/12/2023 Kuldeep Kaur 2609004WL021653 Kuldeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550688845 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 Shambu Kalan PB-09-004-007-001/210
(BAPROR) 		2609004000NRG24291220230454775 29/12/2023 Kiran Bala 2609004WL021653 Kiran Bala 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550688735 KIRAN BALA W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
225 Shambu Kalan PB-09-004-007-001/219
(BAPROR) 		2609004000NRG24291220230454778 29/12/2023 Swaran Kaur 2609004WL021653 Swaran Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550688740 SWARAN KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
226 Shambu Kalan PB-09-004-007-001/220
(BAPROR) 		2609004000NRG24291220230454779 29/12/2023 Satnam Kaur 2609004WL021653 Satnam Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550688744 SATNAM KAUR ICICI BANK LTD(508534)
227 Shambu Kalan PB-09-004-007-001/223
(BAPROR) 		2609004000NRG24291220230454781 29/12/2023 Kulwant Kaur 2609004WL021653 Kulwant Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550688745 KULWANT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
228 Shambu Kalan PB-09-004-007-001/231
(BAPROR) 		2609004000NRG24291220230454785 29/12/2023 Satnam Singh 2609004WL021653 Satnam Singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550688877 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
229 Shambu Kalan PB-09-004-007-001/71
(BAPROR) 		2609004000NRG24291220230454793 29/12/2023 RAJ KAUR 2609004WL021653 RAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550688926 RAJ KAUR W/O SUKHDEV SINGH AXIS BANK(607153)
230 Shambu Kalan PB-09-004-007-001/74
(BAPROR) 		2609004000NRG24291220230454794 29/12/2023 Gurmit Kaur 2609004WL021653 Gurmit Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550688706 Gurmeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
231 Shambu Kalan PB-09-004-007-001/77
(BAPROR) 		2609004000NRG24291220230454795 29/12/2023 VEER SINGH 2609004WL021653 VEER SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550688625 VEER SINGH S/O JIT SINGH AXIS BANK(607153)
232 Shambu Kalan PB-09-004-007-001/8
(BAPROR) 		2609004000NRG24291220230454796 29/12/2023 BALVIR SINGH 2609004WL021653 BALVIR SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550688966 BALBIR SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
233 Shambu Kalan PB-09-004-009-001/112
(BATHONIA KHURD) 		2609004000NRG24291220230454802 29/12/2023 Jaswinder Kaur 2609004WL021655 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550688892 JASWINDER KAUR (SC) PUNJAB GRAMIN BANK(607138)
234 Shambu Kalan PB-09-004-009-001/114
(BATHONIA KHURD) 		2609004000NRG24291220230454804 29/12/2023 Nisha Devi 2609004WL021655 Nisha Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550688891 NISHA DEVI PUNJAB GRAMIN BANK(607138)
235 Shambu Kalan PB-09-004-009-001/117
(BATHONIA KHURD) 		2609004000NRG24291220230454805 29/12/2023 Mafi 2609004WL021655 Mafi 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550688636 MAFI DO RAMESH CANARA BANK(508532)
236 Shambu Kalan PB-09-004-009-001/12
(BATHONIA KHURD) 		2609004000NRG24291220230454806 29/12/2023 GURMEET KAUR 2609004WL021655 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550688838 MEETO KAUR PUNJAB GRAMIN BANK(607138)
237 Shambu Kalan PB-09-004-009-001/60
(BATHONIA KHURD) 		2609004000NRG24291220230454815 29/12/2023 Krishna Kaur 2609004WL021655 Krishna Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550688839 KRISHNA DEVI SC WO RAMPAL PUNJAB GRAMIN BANK(607138)
238 Shambu Kalan PB-09-004-009-001/68
(BATHONIA KHURD) 		2609004000NRG24291220230454817 29/12/2023 Beeri 2609004WL021655 Beeri 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550688997 BIRI ICICI BANK LTD(508534)
239 Shambu Kalan PB-09-004-012-001/26
(BHURI MAJRA) 		2609004000NRG24291220230454838 29/12/2023 Jaswinder kaur 2609004WL021658 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550688741 JASWINDER KAUR W O RAVEL SINGH PUNJAB GRAMIN BANK(607138)
240 Shambu Kalan PB-09-004-012-001/27
(BHURI MAJRA) 		2609004000NRG24291220230454839 29/12/2023 Mahinder kaur 2609004WL021658 Mahinder kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1550688742 MOHINDER KAUR ICICI BANK LTD(508534)
241 Shambu Kalan PB-09-004-020-001/24
(DHARAM GARH) 		2609004000NRG24291220230454843 29/12/2023 Tarsem Singh 2609004WL021662 Tarsem Singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550688747 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
242 Shambu Kalan PB-09-004-071-001/27
(MEHMUDPUR) 		2609004000NRG24291220230454913 29/12/2023 Jasvir Singh 2609004WL021667 Jasvir Singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550689001 JASVIR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
243 Shambu Kalan PB-09-005-082-001/165
(KHANPUR BARING) 		2609005000NRG24291220230454862 29/12/2023 Pinky 2609005WL021664 Pinky 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550688637 PINKY WO GURINDER SINGH PUNJAB GRAMIN BANK(607138)
244 Shambu Kalan PB-09-005-082-001/60
(KHANPUR BARING) 		2609005000NRG24291220230454867 29/12/2023 KULWINDER KAUR 2609005WL021664 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550688905 KULWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
245 Shambu Kalan PB-09-005-082-001/69
(KHANPUR BARING) 		2609005000NRG24291220230454869 29/12/2023 Chuhar khan 2609005WL021664 Chuhar khan 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550688869 MRS SUNITA CHUHAR KHAN STATE BANK OF INDIA(508548)
246 Shambu Kalan PB-09-005-082-001/77
(KHANPUR BARING) 		2609005000NRG24291220230454870 29/12/2023 Gareeb Dass 2609005WL021664 Gareeb Dass 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550689006 GARIB DASS PUNJAB GRAMIN BANK(607138)
SubTotal 46965 46965
247 Shambu Kalan PB-09-004-038-001/12
(JHAKEPAL) 		2609004000NRG24291220230454844 29/12/2023 BHOLA SINGH 2609004WL021663 BHOLA SINGH 00354 PUNB0040100 909 909 Processed 09/03/2024 1550688854 BHOLA SINGH ICICI BANK LTD(508534)
248 Shambu Kalan PB-09-005-116-001/280
(PABRI) 		2609005000NRG24291220230455060 29/12/2023 Harbans Singh 2609005WL021673 Harbans Singh 00354 PUNB0040100 1212 1212 Processed 09/03/2024 1550688857 HARBANS SINGH S/O JAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
249 Shambu Kalan PB-09-005-116-001/280
(PABRI) 		2609005000NRG24291220230455059 29/12/2023 Harbans Singh 2609005WL021673 Harbans Singh 00354 PUNB0040100 909 909 Processed 09/03/2024 1550688856 HARBANS SINGH S/O JAGAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
250 Shambu Kalan PB-09-005-129-001/8
(SAFDALPUR) 		2609005000NRG24291220230455172 29/12/2023 SURJEET KAUR 2609005WL021676 SURJEET KAUR 00354 PUNB0040100 606 606 Processed 09/03/2024 1550688786 SURJEET KAUR WO SUJAN SINGH PUNJAB NATIONAL BANK(508568)
251 Shambu Kalan PB-09-005-129-001/81
(SAFDALPUR) 		2609005000NRG24291220230455173 29/12/2023 SIMRANJEET KAUR 2609005WL021676 SIMRANJEET KAUR 00354 PUNB0040100 909 909 Processed 09/03/2024 1550688639 SIMARJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
252 Shambu Kalan PB-09-004-071-001/69
(MEHMUDPUR) 		2609004000NRG24291220230454923 29/12/2023 Karishna Devi 2609004WL021667 Karishna Devi 00354 PUNB0045410 2121 2121 Processed 09/03/2024 1550688826 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
253 Shambu Kalan PB-09-005-063-001/154
(JAI NAGAR) 		2609005000NRG24291220230455107 29/12/2023 AJAIB SINGH 2609005WL021676 AJAIB SINGH 00354 PUNB0045410 1818 1818 Processed 09/03/2024 1550688977 AJAIB SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
254 Shambu Kalan PB-09-005-063-001/280
(JAI NAGAR) 		2609005000NRG24291220230455119 29/12/2023 Kamlesh Kaur 2609005WL021676 Kamlesh Kaur 00354 PUNB0045410 1515 1515 Processed 09/03/2024 1550688998 KAMLESH KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
255 Shambu Kalan PB-09-005-129-001/103
(SAFDALPUR) 		2609005000NRG24291220230455136 29/12/2023 Harjinder Kaur 2609005WL021676 Harjinder Kaur 00354 PUNB0045410 606 606 Processed 09/03/2024 1550688623 HARJINDER KAUR W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
256 Shambu Kalan PB-09-005-129-001/111
(SAFDALPUR) 		2609005000NRG24291220230455140 29/12/2023 SUKHWINDER SINGH 2609005WL021676 SUKHWINDER SINGH 00354 PUNB0045410 1818 1818 Processed 09/03/2024 1550689003 SUKHWINDER SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
257 Shambu Kalan PB-09-005-129-001/123
(SAFDALPUR) 		2609005000NRG24291220230455145 29/12/2023 Gurwinder Kaur 2609005WL021676 Gurwinder Kaur 00354 PUNB0045410 1818 1818 Processed 09/03/2024 1550688622 GURWINDER KAUR WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
258 Shambu Kalan PB-09-005-129-001/13
(SAFDALPUR) 		2609005000NRG24291220230455147 29/12/2023 Joginder Singh 2609005WL021676 Joginder Singh 00354 PUNB0045410 1818 1818 Processed 09/03/2024 1550688983 JOGINDER SINGH S O NALICHAN SINGH PUNJAB NATIONAL BANK(508568)
259 Shambu Kalan PB-09-005-129-001/5
(SAFDALPUR) 		2609005000NRG24291220230455164 29/12/2023 BALJEET KAUR 2609005WL021676 BALJEET KAUR 00354 PUNB0045410 1818 1818 Processed 09/03/2024 1550688874 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
260 Shambu Kalan PB-09-005-129-001/54
(SAFDALPUR) 		2609005000NRG24291220230455165 29/12/2023 RAJWINDER KAUR 2609005WL021676 RAJWINDER KAUR 00354 PUNB0045410 1515 1515 Processed 09/03/2024 1550688831 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
261 Shambu Kalan PB-09-005-129-001/85
(SAFDALPUR) 		2609005000NRG24291220230455175 29/12/2023 PARDEEP SINGH 2609005WL021676 PARDEEP SINGH 00354 PUNB0045410 303 303 Processed 09/03/2024 1550688993 PARDIP SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
262 Shambu Kalan PB-09-004-038-001/63
(JHAKEPAL) 		2609004000NRG24291220230454856 29/12/2023 kiran 2609004WL021663 kiran 00354 PUNB0062110 606 606 Processed 09/03/2024 1550688617 KIRAN W/O KRISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 606 606
263 Shambu Kalan PB-09-005-104-001/4
(MOHI KALAN) 		2609005000NRG24291220230454931 29/12/2023 RAJINDER SINGH 2609005WL021668 RAJINDER SINGH 00354 PUNB0079110 2121 2121 Processed 09/03/2024 1550688970 RAJINDER SINGH S/O PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
264 Shambu Kalan PB-09-005-116-001/91
(PABRI) 		2609005000NRG24291220230455063 29/12/2023 Ramandeep Kaur 2609005WL021673 Ramandeep Kaur 00354 PUNB0124310 1212 1212 Processed 09/03/2024 1550688632 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
265 Shambu Kalan PB-09-005-116-001/91
(PABRI) 		2609005000NRG24291220230455065 29/12/2023 Ramandeep Kaur 2609005WL021673 Ramandeep Kaur 00354 PUNB0124310 909 909 Processed 09/03/2024 1550688633 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
266 Shambu Kalan PB-09-004-012-001/16
(BHURI MAJRA) 		2609004000NRG24291220230454836 29/12/2023 Gurmail Kaur 2609004WL021658 Gurmail Kaur 00354 PUNB0128000 1818 1818 Processed 09/03/2024 1550688619 GURMAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
267 Shambu Kalan PB-09-004-071-001/35
(MEHMUDPUR) 		2609004000NRG24291220230454918 29/12/2023 Labh kaur 2609004WL021667 Labh kaur 00354 PUNB0193800 2121 2121 Processed 09/03/2024 1550688937 LABH KAUR W/0 RAVILASH SINGH PUNJAB NATIONAL BANK(508568)
268 Shambu Kalan PB-09-004-071-001/7
(MEHMUDPUR) 		2609004000NRG24291220230454924 29/12/2023 Krishna devi 2609004WL021667 Krishna devi 00354 PUNB0193800 2121 2121 Processed 09/03/2024 1550688939 KRISHNA DEVI W/0 HARI SINGH PUNJAB NATIONAL BANK(508568)
269 Shambu Kalan PB-09-004-071-001/9
(MEHMUDPUR) 		2609004000NRG24291220230454928 29/12/2023 Gurdev kaur 2609004WL021667 Gurdev kaur 00354 PUNB0193800 2121 2121 Processed 09/03/2024 1550688773 GURDEV KAUR W/0 DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
270 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG24291220230454900 29/12/2023 Pretoo 2609004WL021667 Pretoo 00354 PUNB0353300 606 606 Processed 09/03/2024 1550688769 PREET KAUR PUNJAB NATIONAL BANK(508568)
271 Shambu Kalan PB-09-004-071-001/11
(MEHMUDPUR) 		2609004000NRG24291220230454901 29/12/2023 Angrej kaur 2609004WL021667 Angrej kaur 00354 PUNB0353300 2121 2121 Processed 09/03/2024 1550688928 ANGRAJ KAUR W/0 AJIT SINGH PUNJAB NATIONAL BANK(508568)
272 Shambu Kalan PB-09-004-071-001/12
(MEHMUDPUR) 		2609004000NRG24291220230454902 29/12/2023 Babli 2609004WL021667 Babli 00354 PUNB0353300 2121 2121 Processed 09/03/2024 1550688816 BABLI W/O SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
273 Shambu Kalan PB-09-004-071-001/14
(MEHMUDPUR) 		2609004000NRG24291220230454903 29/12/2023 Harnek Singh 2609004WL021667 Harnek Singh 00354 PUNB0353300 2121 2121 Processed 09/03/2024 1550688819 HARNEK SINGH SO BANARSI DASS PUNJAB NATIONAL BANK(508568)
274 Shambu Kalan PB-09-004-071-001/15
(MEHMUDPUR) 		2609004000NRG24291220230454904 29/12/2023 Jasvinder kaur 2609004WL021667 Jasvinder kaur 00354 PUNB0353300 2121 2121 Processed 09/03/2024 1550688929 JASWINDER KAUR W/O GURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
275 Shambu Kalan PB-09-004-071-001/16
(MEHMUDPUR) 		2609004000NRG24291220230454905 29/12/2023 Jit kaur 2609004WL021667 Jit kaur 00354 PUNB0353300 2121 2121 Processed 09/03/2024 1550688770 JIT KAUR W/O KESHAV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
276 Shambu Kalan PB-09-004-071-001/17
(MEHMUDPUR) 		2609004000NRG24291220230454906 29/12/2023 Maya devi 2609004WL021667 Maya devi 00354 PUNB0353300 2121 2121 Processed 09/03/2024 1550688930 MAYA DEVI ICICI BANK LTD(508534)
277 Shambu Kalan PB-09-004-071-001/20
(MEHMUDPUR) 		2609004000NRG24291220230454908 29/12/2023 Krishna devi 2609004WL021667 Krishna devi 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1550688932 KRISHAN DEVI W/SWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
278 Shambu Kalan PB-09-004-071-001/22
(MEHMUDPUR) 		2609004000NRG24291220230454910 29/12/2023 Sinder kaur 2609004WL021667 Sinder kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550688934 SURINDER KAUR ICICI BANK LTD(508534)
279 Shambu Kalan PB-09-004-071-001/24
(MEHMUDPUR) 		2609004000NRG24291220230454911 29/12/2023 Raj kaur 2609004WL021667 Raj kaur 00354 PUNB0353300 606 606 Processed 09/03/2024 1550688771 RAJ KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
280 Shambu Kalan PB-09-004-071-001/26
(MEHMUDPUR) 		2609004000NRG24291220230454912 29/12/2023 Sher kaur 2609004WL021667 Sher kaur 00354 PUNB0353300 2121 2121 Processed 09/03/2024 1550688772 SHER KAUR W/0 DHANPAT SINGH PUNJAB NATIONAL BANK(508568)
281 Shambu Kalan PB-09-004-071-001/28
(MEHMUDPUR) 		2609004000NRG24291220230454914 29/12/2023 Pinki 2609004WL021667 Pinki 00354 PUNB0353300 606 606 Processed 09/03/2024 1550688806 PINKI W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
282 Shambu Kalan PB-09-004-071-001/3
(MEHMUDPUR) 		2609004000NRG24291220230454915 29/12/2023 Parvinder kaur 2609004WL021667 Parvinder kaur 00354 PUNB0353300 2121 2121 Processed 09/03/2024 1550688935 PARMINDER KAUR KAUR W/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
283 Shambu Kalan PB-09-004-071-001/32
(MEHMUDPUR) 		2609004000NRG24291220230454916 29/12/2023 Paramjit kaur 2609004WL021667 Paramjit kaur 00354 PUNB0353300 2121 2121 Processed 09/03/2024 1550688936 PARAMJEET KAUR W0 RAJ SINGH PUNJAB NATIONAL BANK(508568)
284 Shambu Kalan PB-09-004-071-001/5
(MEHMUDPUR) 		2609004000NRG24291220230454919 29/12/2023 Rekha rani 2609004WL021667 Rekha rani 00354 PUNB0353300 2121 2121 Processed 09/03/2024 1550688938 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Shambu Kalan PB-09-004-071-001/59
(MEHMUDPUR) 		2609004000NRG24291220230454920 29/12/2023 Pinki 2609004WL021667 Pinki 00354 PUNB0353300 2121 2121 Processed 09/03/2024 1550688987 PINKI W/O BHUPINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
286 Shambu Kalan PB-09-004-071-001/63
(MEHMUDPUR) 		2609004000NRG24291220230454921 29/12/2023 Gurmeet Kaur 2609004WL021667 Gurmeet Kaur 00354 PUNB0353300 2121 2121 Processed 09/03/2024 1550688985 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
287 Shambu Kalan PB-09-004-071-001/67
(MEHMUDPUR) 		2609004000NRG24291220230454922 29/12/2023 Sunita Devi 2609004WL021667 Sunita Devi 00354 PUNB0353300 2121 2121 Processed 09/03/2024 1550688986 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
288 Shambu Kalan PB-09-004-071-001/74
(MEHMUDPUR) 		2609004000NRG24291220230454926 29/12/2023 Simran kaur 2609004WL021667 Simran kaur 00354 PUNB0353300 2121 2121 Processed 09/03/2024 1550688996 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
289 Shambu Kalan PB-09-005-101-001/79
(MEHMA) 		2609005000NRG24291220230454897 29/12/2023 KARAMJIT KAUR 2609005WL021666 KARAMJIT KAUR 00354 PUNB0353300 2121 2121 Processed 09/03/2024 1550688988 KARAMJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36966 36966
290 Shambu Kalan PB-09-004-014-001/88
(CHALHERI) 		2609004000NRG24291220230454842 29/12/2023 Bhupinder Singh 2609004WL021661 Bhupinder Singh 00354 PUNB0354100 2424 2424 Processed 09/03/2024 1550688882 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
291 Shambu Kalan PB-09-005-082-001/162
(KHANPUR BARING) 		2609005000NRG24291220230454860 29/12/2023 Baljinder Kaur 2609005WL021664 Baljinder Kaur 00354 PUNB0354100 1818 1818 Processed 09/03/2024 1550688875 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
292 Shambu Kalan PB-09-005-104-001/97
(MOHI KALAN) 		2609005000NRG24291220230454941 29/12/2023 Jaswant Singh 2609005WL021668 Jaswant Singh 00354 PUNB0354100 2121 2121 Processed 09/03/2024 1550688893 JASWANT SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
293 Shambu Kalan PB-09-005-116-001/155
(PABRI) 		2609005000NRG24291220230455007 29/12/2023 REKHA RANI 2609005WL021671 REKHA RANI 00354 PUNB0354100 2121 2121 Processed 09/03/2024 1550688756 REKHA RANI PUNJAB NATIONAL BANK(508568)
294 Shambu Kalan PB-09-005-116-001/200
(PABRI) 		2609005000NRG24291220230455056 29/12/2023 Sarabjit kaur 2609005WL021673 Sarabjit kaur 00354 PUNB0354100 1212 1212 Processed 09/03/2024 1550688758 SARABJIT KAUR W OK BANK OF BARODA(606985)
295 Shambu Kalan PB-09-005-116-001/200
(PABRI) 		2609005000NRG24291220230455055 29/12/2023 Sarabjit kaur 2609005WL021673 Sarabjit kaur 00354 PUNB0354100 909 909 Processed 09/03/2024 1550688757 SARABJIT KAUR W OK BANK OF BARODA(606985)
296 Shambu Kalan PB-09-005-116-001/91
(PABRI) 		2609005000NRG24291220230455062 29/12/2023 JASVINDER KAUR 2609005WL021673 JASVINDER KAUR 00354 PUNB0354100 1212 1212 Processed 09/03/2024 1550688764 ASWINDER KAUR W O B BANK OF BARODA(606985)
297 Shambu Kalan PB-09-005-116-001/91
(PABRI) 		2609005000NRG24291220230455064 29/12/2023 JASVINDER KAUR 2609005WL021673 JASVINDER KAUR 00354 PUNB0354100 909 909 Processed 09/03/2024 1550688765 ASWINDER KAUR W O B BANK OF BARODA(606985)
SubTotal 12726 12726
298 Shambu Kalan PB-09-004-017-001/1
(CHATAR NAGAR) 		2609004000NRG24291220230455184 29/12/2023 GURMEET SINGH 2609004WL021677 GURMEET SINGH 00354 PUNB0489900 303 303 Processed 09/03/2024 1550688860 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
299 Shambu Kalan PB-09-005-116-001/272
(PABRI) 		2609005000NRG24291220230455026 29/12/2023 Jagdeep Singh 2609005WL021671 Jagdeep Singh 00354 PUNB0624100 2121 2121 Processed 09/03/2024 1550688904 JAGDEEP SINGH & MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
300 Shambu Kalan PB-09-004-009-001/73
(BATHONIA KHURD) 		2609004000NRG24291220230454818 29/12/2023 Ms. Palak ung reeta rani 2609004WL021655 Ms. Palak ung reeta rani 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1550688995 RITA RANI PUNJAB GRAMIN BANK(607138)
301 Shambu Kalan PB-09-004-014-001/19
(CHALHERI) 		2609004000NRG24291220230454840 29/12/2023 Kashmir Singh 2609004WL021659 Kashmir Singh 00415 SBIN0001712 2424 2424 Processed 09/03/2024 1550688883 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
302 Shambu Kalan PB-09-004-071-001/21
(MEHMUDPUR) 		2609004000NRG24291220230454909 29/12/2023 Sukhvinder kaur 2609004WL021667 Sukhvinder kaur 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1550688933 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
303 Shambu Kalan PB-09-005-078-001/176
(KHADOLI) 		2609005000NRG24291220230455094 29/12/2023 BALVEER SINGH 2609005WL021675 BALVEER SINGH 00415 SBIN0001712 1212 1212 Processed 09/03/2024 1550688824 BALVEER SINGH CANARA BANK(508532)
304 Shambu Kalan PB-09-005-078-001/179
(KHADOLI) 		2609005000NRG24291220230455095 29/12/2023 KARNAIL KAUR 2609005WL021675 KARNAIL KAUR 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1550688823 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
305 Shambu Kalan PB-09-005-082-001/54
(KHANPUR BARING) 		2609005000NRG24291220230454866 29/12/2023 SURINDER SINGH 2609005WL021664 SURINDER SINGH 00415 SBIN0001712 909 909 Processed 09/03/2024 1550688895 MR SURINDER SINGH STATE BANK OF INDIA(508548)
306 Shambu Kalan PB-09-005-101-001/87
(MEHMA) 		2609005000NRG24291220230454898 29/12/2023 TAJINDER KAUR 2609005WL021666 TAJINDER KAUR 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1550688864 MRS TAJINDER KAUR STATE BANK OF INDIA(508548)
307 Shambu Kalan PB-09-005-116-001/11
(PABRI) 		2609005000NRG24291220230455000 29/12/2023 BALJEET KAUR 2609005WL021671 BALJEET KAUR 00415 SBIN0001712 1212 1212 Processed 09/03/2024 1550688779 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
308 Shambu Kalan PB-09-005-116-001/158
(PABRI) 		2609005000NRG24291220230455008 29/12/2023 RANJU BALA 2609005WL021671 RANJU BALA 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1550688818 MRS RANJU BALA STATE BANK OF INDIA(508548)
309 Shambu Kalan PB-09-005-116-001/219
(PABRI) 		2609005000NRG24291220230455022 29/12/2023 MANJIT KAUR 2609005WL021671 MANJIT KAUR 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1550688848 MANJIT KAUR ICICI BANK LTD(508534)
310 Shambu Kalan PB-09-005-116-001/35
(PABRI) 		2609005000NRG24291220230455031 29/12/2023 KARAMJEET KAUR 2609005WL021671 KARAMJEET KAUR 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1550688759 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
311 Shambu Kalan PB-09-005-116-001/53
(PABRI) 		2609005000NRG24291220230455039 29/12/2023 CHARANJEET KAUR 2609005WL021672 CHARANJEET KAUR 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1550688761 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
312 Shambu Kalan PB-09-005-116-001/59
(PABRI) 		2609005000NRG24291220230455041 29/12/2023 CHARANJEET KAUR 2609005WL021672 CHARANJEET KAUR 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1550688762 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
313 Shambu Kalan PB-09-005-116-001/79
(PABRI) 		2609005000NRG24291220230455051 29/12/2023 JAGEER KAUR 2609005WL021672 JAGEER KAUR 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1550688763 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
SubTotal 26967 26967
314 Shambu Kalan PB-09-005-104-001/58
(MOHI KALAN) 		2609005000NRG24291220230454936 29/12/2023 KAMALJIT KAUR 2609005WL021668 KAMALJIT KAUR 00415 SBIN0011975 2121 2121 Processed 09/03/2024 1550688981 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
315 Shambu Kalan PB-09-005-104-001/83
(MOHI KALAN) 		2609005000NRG24291220230454937 29/12/2023 HARWINDER SINGH 2609005WL021668 HARWINDER SINGH 00415 SBIN0011975 303 303 Processed 09/03/2024 1550689008 HARWINDER SINGH S/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
316 Shambu Kalan PB-09-005-104-001/92
(MOHI KALAN) 		2609005000NRG24291220230454938 29/12/2023 Mandeep Kaur 2609005WL021668 Mandeep Kaur 00415 SBIN0011975 2121 2121 Processed 09/03/2024 1550688898 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
317 Shambu Kalan PB-09-005-021-001/55
(BHADAK) 		2609005000NRG24291220230455088 29/12/2023 narinder kaur 2609005WL021675 narinder kaur 00415 SBIN0050015 2121 2121 Processed 09/03/2024 1550688667 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
318 Shambu Kalan PB-09-005-063-001/39
(JAI NAGAR) 		2609005000NRG24291220230455129 29/12/2023 JAI PAL 2609005WL021676 JAI PAL 00415 SBIN0050015 1818 1818 Processed 09/03/2024 1550688902 JAI PAL SINGH S/O RAKHA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3939 3939
319 Shambu Kalan PB-09-004-017-001/18
(CHATAR NAGAR) 		2609004000NRG24291220230455185 29/12/2023 SWARAN KAUR 2609004WL021677 SWARAN KAUR 00415 SBIN0050016 1212 1212 Processed 09/03/2024 1550688810 MRS SWARN KAUR STATE BANK OF INDIA(508548)
320 Shambu Kalan PB-09-004-017-001/37
(CHATAR NAGAR) 		2609004000NRG24291220230455190 29/12/2023 Maya Devi 2609004WL021677 Maya Devi 00415 SBIN0050016 303 303 Processed 09/03/2024 1550688670 MRS MAYA DEVI STATE BANK OF INDIA(508548)
321 Shambu Kalan PB-09-004-017-001/65
(CHATAR NAGAR) 		2609004000NRG24291220230455193 29/12/2023 Ranjit Kaur 2609004WL021677 Ranjit Kaur 00415 SBIN0050016 1212 1212 Processed 09/03/2024 1550688671 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 Shambu Kalan PB-09-004-038-001/67
(JHAKEPAL) 		2609004000NRG24291220230454858 29/12/2023 Raj Dulari 2609004WL021663 Raj Dulari 00415 SBIN0050016 2121 2121 Processed 09/03/2024 1550688896 MRS RAJ DULARI STATE BANK OF INDIA(508548)
323 Shambu Kalan PB-09-005-021-001/22
(BHADAK) 		2609005000NRG24291220230455087 29/12/2023 BUTA RAM 2609005WL021675 BUTA RAM 00415 SBIN0050016 2121 2121 Processed 09/03/2024 1550688645 MR BUTA RAM STATE BANK OF INDIA(508548)
324 Shambu Kalan PB-09-005-082-001/61
(KHANPUR BARING) 		2609005000NRG24291220230454868 29/12/2023 AMARJIT SINGH 2609005WL021664 AMARJIT SINGH 00415 SBIN0050016 1818 1818 Processed 09/03/2024 1550688754 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
325 Shambu Kalan PB-09-005-101-001/91
(MEHMA) 		2609005000NRG24291220230454899 29/12/2023 HARDIAL KAUR 2609005WL021666 HARDIAL KAUR 00415 SBIN0050016 2121 2121 Processed 09/03/2024 1550688881 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
326 Shambu Kalan PB-09-004-007-001/122
(BAPROR) 		2609004000NRG24291220230454752 29/12/2023 Sher Singh 2609004WL021653 Sher Singh 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550688643 MR SHER SINGH STATE BANK OF INDIA(508548)
327 Shambu Kalan PB-09-004-007-001/166
(BAPROR) 		2609004000NRG24291220230454759 29/12/2023 kailash kaur 2609004WL021653 kailash kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550688666 KELASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 Shambu Kalan PB-09-004-074-001/103
(NANHERA) 		2609004000NRG24291220230454943 29/12/2023 Kamlseh Kaur 2609004WL021669 Kamlseh Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550688656 KAMLESH KAUR HDFC BANK LTD(607152)
329 Shambu Kalan PB-09-004-074-001/107
(NANHERA) 		2609004000NRG24291220230454944 29/12/2023 Ranjit Kaur 2609004WL021669 Ranjit Kaur 00415 SBIN0050142 1212 1212 Processed 09/03/2024 1550688654 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
330 Shambu Kalan PB-09-004-074-001/108
(NANHERA) 		2609004000NRG24291220230454945 29/12/2023 Balwant Kaur 2609004WL021669 Balwant Kaur 00415 SBIN0050142 1515 1515 Processed 09/03/2024 1550688663 BALWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 Shambu Kalan PB-09-004-074-001/112
(NANHERA) 		2609004000NRG24291220230454946 29/12/2023 Satnam Kaur 2609004WL021669 Satnam Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550688655 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 Shambu Kalan PB-09-004-074-001/113
(NANHERA) 		2609004000NRG24291220230454947 29/12/2023 Gulzar Singh 2609004WL021669 Gulzar Singh 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550688644 MR GULJAR SINGH STATE BANK OF INDIA(508548)
333 Shambu Kalan PB-09-004-074-001/115
(NANHERA) 		2609004000NRG24291220230454948 29/12/2023 Paramjit Kaur 2609004WL021669 Paramjit Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550688660 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
334 Shambu Kalan PB-09-004-074-001/117
(NANHERA) 		2609004000NRG24291220230454949 29/12/2023 Gurmeet Kaur 2609004WL021669 Gurmeet Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550688774 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 Shambu Kalan PB-09-004-074-001/12
(NANHERA) 		2609012000NRG24291220230454973 29/12/2023 Kuldeep kaur 2609012WL021670 Kuldeep kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550688673 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
336 Shambu Kalan PB-09-004-074-001/121
(NANHERA) 		2609004000NRG24291220230454950 29/12/2023 Jaswinder Kaur 2609004WL021669 Jaswinder Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550688661 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
337 Shambu Kalan PB-09-004-074-001/127
(NANHERA) 		2609004000NRG24291220230454951 29/12/2023 Raj Kaur 2609004WL021669 Raj Kaur 00415 SBIN0050142 1515 1515 Processed 09/03/2024 1550688650 MRS RAJ KAUR STATE BANK OF INDIA(508548)
338 Shambu Kalan PB-09-004-074-001/128
(NANHERA) 		2609004000NRG24291220230454952 29/12/2023 Sabo Devi 2609004WL021669 Sabo Devi 00415 SBIN0050142 606 606 Processed 09/03/2024 1550688664 SAHIB RANI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Shambu Kalan PB-09-004-074-001/154
(NANHERA) 		2609004000NRG24291220230454955 29/12/2023 Balbir singh 2609004WL021669 Balbir singh 00415 SBIN0050142 1212 1212 Processed 09/03/2024 1550688861 MR BALBIR SINGH STATE BANK OF INDIA(508548)
340 Shambu Kalan PB-09-004-074-001/158
(NANHERA) 		2609004000NRG24291220230454956 29/12/2023 Surinder kaur 2609004WL021669 Surinder kaur 00415 SBIN0050142 1515 1515 Processed 09/03/2024 1550688729 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 Shambu Kalan PB-09-004-074-001/159
(NANHERA) 		2609004000NRG24291220230454957 29/12/2023 Kulwinder kaur 2609004WL021669 Kulwinder kaur 00415 SBIN0050142 303 303 Processed 09/03/2024 1550688675 KULWINDER KAUR HDFC BANK LTD(607152)
342 Shambu Kalan PB-09-004-074-001/162
(NANHERA) 		2609004000NRG24291220230454958 29/12/2023 Sarabjit kaur 2609004WL021669 Sarabjit kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550688751 SARABJIT KAUR HDFC BANK LTD(607152)
343 Shambu Kalan PB-09-004-074-001/18
(NANHERA) 		2609004000NRG24291220230454960 29/12/2023 Jarnail kaur 2609004WL021669 Jarnail kaur 00415 SBIN0050142 1515 1515 Processed 09/03/2024 1550688743 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
344 Shambu Kalan PB-09-004-074-001/24
(NANHERA) 		2609004000NRG24291220230454962 29/12/2023 Krishna Devi 2609004WL021669 Krishna Devi 00415 SBIN0050142 303 303 Processed 09/03/2024 1550688657 MRS KARISHNA DEVI STATE BANK OF INDIA(508548)
345 Shambu Kalan PB-09-004-074-001/26
(NANHERA) 		2609004000NRG24291220230454963 29/12/2023 Surjit Kaur 2609004WL021669 Surjit Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550688658 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
346 Shambu Kalan PB-09-004-074-001/28
(NANHERA) 		2609004000NRG24291220230454964 29/12/2023 Kuldeep kaur 2609004WL021669 Kuldeep kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550688753 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
347 Shambu Kalan PB-09-004-074-001/30
(NANHERA) 		2609004000NRG24291220230454965 29/12/2023 Satnam Kaur 2609004WL021669 Satnam Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550688649 SATNAM KAUR ICICI BANK LTD(508534)
348 Shambu Kalan PB-09-004-074-001/36
(NANHERA) 		2609004000NRG24291220230454967 29/12/2023 Paramjit Kaur 2609004WL021669 Paramjit Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550688665 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
349 Shambu Kalan PB-09-004-074-001/4
(NANHERA) 		2609004000NRG24291220230454968 29/12/2023 Arwinder Kaur 2609004WL021669 Arwinder Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550688659 MRS ARVINDER KAUR STATE BANK OF INDIA(508548)
350 Shambu Kalan PB-09-004-074-001/44
(NANHERA) 		2609012000NRG24291220230454974 29/12/2023 Satnam singh 2609012WL021670 Satnam singh 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550688868 MR SATNAM SINGH STATE BANK OF INDIA(508548)
351 Shambu Kalan PB-09-004-074-001/56
(NANHERA) 		2609012000NRG24291220230454975 29/12/2023 Suman Rani 2609012WL021670 Suman Rani 00415 SBIN0050142 1212 1212 Processed 09/03/2024 1550688732 MRS SUMAN RANI WO KULDEEP RAM STATE BANK OF INDIA(508548)
352 Shambu Kalan PB-09-004-074-001/65
(NANHERA) 		2609012000NRG24291220230454976 29/12/2023 KIRPAL SINGH 2609012WL021670 KIRPAL SINGH 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550688775 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
353 Shambu Kalan PB-09-004-074-001/71
(NANHERA) 		2609004000NRG24291220230454969 29/12/2023 Gian Kaur 2609004WL021669 Gian Kaur 00415 SBIN0050142 303 303 Processed 09/03/2024 1550688776 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 Shambu Kalan PB-09-004-074-001/93
(NANHERA) 		2609004000NRG24291220230454970 29/12/2023 Sukhwinder Kaur 2609004WL021669 Sukhwinder Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550688662 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
355 Shambu Kalan PB-09-004-074-001/96
(NANHERA) 		2609004000NRG24291220230454971 29/12/2023 Sewa Singh 2609004WL021669 Sewa Singh 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550688777 MR SEWA SINGH STATE BANK OF INDIA(508548)
356 Shambu Kalan PB-09-004-074-001/99
(NANHERA) 		2609004000NRG24291220230454972 29/12/2023 Raj Kaur 2609004WL021669 Raj Kaur 00415 SBIN0050142 1515 1515 Processed 09/03/2024 1550688651 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 Shambu Kalan PB-09-005-094-001/25
(LUHAND) 		2609005000NRG24291220230454873 29/12/2023 RANJIT KAUR 2609005WL021665 RANJIT KAUR 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550688723 RANJIT KAUR HDFC BANK LTD(607152)
358 Shambu Kalan PB-09-005-094-001/7
(LUHAND) 		2609005000NRG24291220230454878 29/12/2023 Sucha singh 2609005WL021665 Sucha singh 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550688870 MRS SUCHA SINGH STATE BANK OF INDIA(508548)
359 Shambu Kalan PB-09-012-001-001/1
(Nanhera Khurd) 		2609012000NRG24291220230454977 29/12/2023 Monika 2609012WL021670 Monika 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550688739 MRS MONIKA STATE BANK OF INDIA(508548)
360 Shambu Kalan PB-09-012-001-001/10
(Nanhera Khurd) 		2609012000NRG24291220230454978 29/12/2023 Raj kaur 2609012WL021670 Raj kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550688737 MRS RAJ KAUR STATE BANK OF INDIA(508548)
361 Shambu Kalan PB-09-012-001-001/12
(Nanhera Khurd) 		2609012000NRG24291220230454979 29/12/2023 Pinki kaur 2609012WL021670 Pinki kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550688738 MRS PINKI KAUR STATE BANK OF INDIA(508548)
362 Shambu Kalan PB-09-012-001-001/13
(Nanhera Khurd) 		2609012000NRG24291220230454980 29/12/2023 Ranjeet kaur 2609012WL021670 Ranjeet kaur 00415 SBIN0050142 1212 1212 Processed 09/03/2024 1550688642 MISS RANJEET KAUR STATE BANK OF INDIA(508548)
363 Shambu Kalan PB-09-012-001-001/14
(Nanhera Khurd) 		2609012000NRG24291220230454981 29/12/2023 Sunita rani 2609012WL021670 Sunita rani 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550688726 SUNITA RANI HDFC BANK LTD(607152)
364 Shambu Kalan PB-09-012-001-001/15
(Nanhera Khurd) 		2609012000NRG24291220230454982 29/12/2023 Jaspreet kaur 2609012WL021670 Jaspreet kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550688725 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
365 Shambu Kalan PB-09-012-001-001/19
(Nanhera Khurd) 		2609012000NRG24291220230454983 29/12/2023 Gurbachan Kaur 2609012WL021670 Gurbachan Kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550688668 GURBACHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 Shambu Kalan PB-09-012-001-001/20
(Nanhera Khurd) 		2609012000NRG24291220230454985 29/12/2023 Kuldeep Kaur 2609012WL021670 Kuldeep Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550688752 MRS KULDEEP KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
367 Shambu Kalan PB-09-012-001-001/22
(Nanhera Khurd) 		2609012000NRG24291220230454986 29/12/2023 Surinder Kaur 2609012WL021670 Surinder Kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550688648 SURINDER KAUR W/O LAKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
368 Shambu Kalan PB-09-012-001-001/26
(Nanhera Khurd) 		2609012000NRG24291220230454987 29/12/2023 Kulwant Kaur 2609012WL021670 Kulwant Kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550688647 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
369 Shambu Kalan PB-09-012-001-001/31
(Nanhera Khurd) 		2609012000NRG24291220230454988 29/12/2023 Balvir kaur 2609012WL021670 Balvir kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550688750 Mrs. BALVIR KAUR INDIAN BANK(607105)
370 Shambu Kalan PB-09-012-001-001/32
(Nanhera Khurd) 		2609012000NRG24291220230454989 29/12/2023 manjit kaur 2609012WL021670 manjit kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550688674 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
371 Shambu Kalan PB-09-012-001-001/40
(Nanhera Khurd) 		2609012000NRG24291220230454991 29/12/2023 Gurjeet kaur 2609012WL021670 Gurjeet kaur 00415 SBIN0050142 909 909 Processed 09/03/2024 1550688736 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
372 Shambu Kalan PB-09-012-001-001/6
(Nanhera Khurd) 		2609012000NRG24291220230454994 29/12/2023 Jaspal kaur 2609012WL021670 Jaspal kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550688731 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
373 Shambu Kalan PB-09-012-001-001/7
(Nanhera Khurd) 		2609012000NRG24291220230454995 29/12/2023 Kulwant kaur 2609012WL021670 Kulwant kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550688724 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 Shambu Kalan PB-09-012-001-001/8
(Nanhera Khurd) 		2609012000NRG24291220230454996 29/12/2023 Gurjeet kaur 2609012WL021670 Gurjeet kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550688676 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
375 Shambu Kalan PB-09-012-001-001/9
(Nanhera Khurd) 		2609012000NRG24291220230454997 29/12/2023 Rajni kaur 2609012WL021670 Rajni kaur 00415 SBIN0050142 1515 1515 Processed 09/03/2024 1550688853 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 85446 85446
376 Shambu Kalan PB-09-005-104-001/55
(MOHI KALAN) 		2609005000NRG24291220230454934 29/12/2023 BALJIT SINGH 2609005WL021668 BALJIT SINGH 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1550688820 MR BALJIT SINGH SO LACHHMAN S STATE BANK OF INDIA(508548)
SubTotal 2121 2121
377 Shambu Kalan PB-09-004-012-001/24
(BHURI MAJRA) 		2609004000NRG24291220230454837 29/12/2023 Kulwinder Kaur 2609004WL021658 Kulwinder Kaur 00415 SBIN0050446 1818 1818 Processed 09/03/2024 1550688885 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
378 Shambu Kalan PB-09-004-071-001/34
(MEHMUDPUR) 		2609004000NRG24291220230454917 29/12/2023 Rani 2609004WL021667 Rani 00415 SBIN0050446 2121 2121 Processed 09/03/2024 1550688640 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Shambu Kalan PB-09-004-071-001/70
(MEHMUDPUR) 		2609004000NRG24291220230454925 29/12/2023 Shakuntala Devi 2609004WL021667 Shakuntala Devi 00415 SBIN0050446 1818 1818 Processed 09/03/2024 1550688887 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
380 Shambu Kalan PB-09-005-063-001/337
(JAI NAGAR) 		2609005000NRG24291220230455126 29/12/2023 Harnek Singh 2609005WL021676 Harnek Singh 00415 SBIN0050446 1818 1818 Processed 09/03/2024 1550688641 MR HARNEK SINGH STATE BANK OF INDIA(508548)
381 Shambu Kalan PB-09-005-082-001/113
(KHANPUR BARING) 		2609005000NRG24291220230454859 29/12/2023 JEET SINGH 2609005WL021664 JEET SINGH 00415 SBIN0050446 2121 2121 Processed 09/03/2024 1550688672 JEET SINGH ICICI BANK LTD(508534)
382 Shambu Kalan PB-09-005-082-001/25
(KHANPUR BARING) 		2609005000NRG24291220230454863 29/12/2023 JARNAIL SINGH 2609005WL021664 JARNAIL SINGH 00415 SBIN0050446 2121 2121 Processed 09/03/2024 1550688653 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
383 Shambu Kalan PB-09-005-082-001/34
(KHANPUR BARING) 		2609005000NRG24291220230454864 29/12/2023 ROSA RAM 2609005WL021664 ROSA RAM 00415 SBIN0050446 2121 2121 Processed 09/03/2024 1550688646 MR ROSA RAM STATE BANK OF INDIA(508548)
384 Shambu Kalan PB-09-005-082-001/4
(KHANPUR BARING) 		2609005000NRG24291220230454865 29/12/2023 KARNAIL SINGH 2609005WL021664 KARNAIL SINGH 00415 SBIN0050446 1515 1515 Processed 09/03/2024 1550688855 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
385 Shambu Kalan PB-09-005-082-001/89
(KHANPUR BARING) 		2609005000NRG24291220230454871 29/12/2023 Harchand Singh 2609005WL021664 Harchand Singh 00415 SBIN0050446 1818 1818 Processed 09/03/2024 1550688652 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
386 Shambu Kalan PB-09-005-101-001/33
(MEHMA) 		2609005000NRG24291220230454889 29/12/2023 JOGINDER SINGH 2609005WL021666 JOGINDER SINGH 00415 SBIN0050446 2121 2121 Processed 09/03/2024 1550688767 JOGINDER SINGH ICICI BANK LTD(508534)
387 Shambu Kalan PB-09-005-116-001/10
(PABRI) 		2609005000NRG24291220230454998 29/12/2023 MAYA DEVI 2609005WL021671 MAYA DEVI 00415 SBIN0050446 2121 2121 Processed 09/03/2024 1550688677 MRS MAYA DEVI WO DARSHANSINGH SO RULDU S STATE BANK OF INDIA(508548)
388 Shambu Kalan PB-09-005-116-001/217
(PABRI) 		2609005000NRG24291220230455021 29/12/2023 SAVITRI 2609005WL021671 SAVITRI 00415 SBIN0050446 2121 2121 Processed 09/03/2024 1550688669 SAVITRI W O RULDA RA BANK OF BARODA(606985)
389 Shambu Kalan PB-09-005-116-001/289
(PABRI) 		2609005000NRG24291220230455077 29/12/2023 Avtar Singh 2609005WL021674 Avtar Singh 00415 SBIN0050446 2121 2121 Processed 09/03/2024 1550688748 MR AVTAR SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
SubTotal 25755 25755
390 Shambu Kalan PB-09-005-129-001/87
(SAFDALPUR) 		2609005000NRG24291220230455177 29/12/2023 PARWINDER KAUR 2609005WL021676 PARWINDER KAUR 00462 UCBA0002051 1515 1515 Processed 09/03/2024 1550688624 PARWINDER KAUR WO PARLOK SINGH UCO BANK(607066)
SubTotal 1515 1515
391 Shambu Kalan PB-09-004-007-001/209
(BAPROR) 		2609004000NRG24291220230454773 29/12/2023 Jaswinder Kaur 2609004WL021653 Jaswinder Kaur 00468 UBIN0560383 1515 1515 Processed 09/03/2024 1550688903 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
392 Shambu Kalan PB-09-004-009-001/113
(BATHONIA KHURD) 		2609004000NRG24291220230454803 29/12/2023 Bishan Kumari 2609004WL021655 Bishan Kumari 00468 UBIN0560383 2121 2121 Processed 09/03/2024 1550688890 BISHAN KUMARI W/O DHARAM PAL UNION BANK OF INDIA(508500)
SubTotal 3636 3636
393 Shambu Kalan PB-09-005-104-001/92
(MOHI KALAN) 		2609005000NRG24291220230454939 29/12/2023 Parvinder Singh 2609005WL021668 Parvinder Singh 00468 UBIN0568732 2121 2121 Processed 09/03/2024 1550688888 PARWINDER SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
394 Shambu Kalan PB-09-005-104-001/42
(MOHI KALAN) 		2609005000NRG24291220230454932 29/12/2023 SUKHWINDER KAUR 2609005WL021668 SUKHWINDER KAUR 00468 UBIN0918768 2121 2121 Processed 09/03/2024 1550688901 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
395 Shambu Kalan PB-09-005-104-001/55
(MOHI KALAN) 		2609005000NRG24291220230454935 29/12/2023 SAROJ BALA 2609005WL021668 SAROJ BALA 00468 UBIN0918768 2121 2121 Processed 09/03/2024 1550689007 SAROJ BALA WO BALJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
396 Shambu Kalan PB-09-004-007-001/248
(BAPROR) 		2609004000NRG24291220230454787 29/12/2023 JASPREET KAUR 2609004WL021653 JASPREET KAUR 00691 IPOS0000001 1515 1515 Processed 09/03/2024 1550688876 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
Total 666903 666903

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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_291223APB_FTO_81065 AXIS BANK UTIB0002350 Bapraur 13938
2 Shambu Kalan PB2609012_291223APB_FTO_81065 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 31815
3 Shambu Kalan PB2609012_291223APB_FTO_81065 Bank of Baroda BARB0VJRAPA Rajpura 33936
4 Shambu Kalan PB2609012_291223APB_FTO_81065 Bank of India BKID0006561 RAJPUR TOWNSHIP 3333
5 Shambu Kalan PB2609012_291223APB_FTO_81065 Bank of India BKID0006562 BANUR 2121
6 Shambu Kalan PB2609012_291223APB_FTO_81065 Bank of Maharastra MAHB0001489 RAJPURA 3333
7 Shambu Kalan PB2609012_291223APB_FTO_81065 Canara Bank CNRB0002494 RAJPURA 3636
8 Shambu Kalan PB2609012_291223APB_FTO_81065 Canara Bank CNRB0004198 Banur 4242
9 Shambu Kalan PB2609012_291223APB_FTO_81065 Central Bank Of India CBIN0281074 RAJPURA 10605
10 Shambu Kalan PB2609012_291223APB_FTO_81065 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 18483
11 Shambu Kalan PB2609012_291223APB_FTO_81065 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 3636
12 Shambu Kalan PB2609012_291223APB_FTO_81065 HDFC HDFC0000162 RAJPURA 4242
13 Shambu Kalan PB2609012_291223APB_FTO_81065 HDFC HDFC0002201 GHANAUR 14847
14 Shambu Kalan PB2609012_291223APB_FTO_81065 IDBI Bank IBKL0000916 RAJPURA 1515
15 Shambu Kalan PB2609012_291223APB_FTO_81065 ICICI BANK ICIC0000477 RAJPURA 606
16 Shambu Kalan PB2609012_291223APB_FTO_81065 Indian Bank IDIB000R551 Rajpura 72720
17 Shambu Kalan PB2609012_291223APB_FTO_81065 Indian Overseas Bank IOBA0000515 RAJPURA 43935
18 Shambu Kalan PB2609012_291223APB_FTO_81065 Indian Overseas Bank IOBA0002346 BANUR 2121
19 Shambu Kalan PB2609012_291223APB_FTO_81065 Indian Overseas Bank IOBA0003776 Damanheri 26664
20 Shambu Kalan PB2609012_291223APB_FTO_81065 Malwa Gramin Bank SBIN0RRMLGB Shambu 47268
21 Shambu Kalan PB2609012_291223APB_FTO_81065 Malwa Gramin Bank SBIN0RRMLGB Suron 14544
22 Shambu Kalan PB2609012_291223APB_FTO_81065 Punjab & Sind Bank PSIB0000223 RAJPUR 3333
23 Shambu Kalan PB2609012_291223APB_FTO_81065 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1515
24 Shambu Kalan PB2609012_291223APB_FTO_81065 Punjab Gramin Bank PUNB0PGB003 Said Kheri 4242
25 Shambu Kalan PB2609012_291223APB_FTO_81065 Punjab Gramin Bank PUNB0PGB003 Shambhu 19089
26 Shambu Kalan PB2609012_291223APB_FTO_81065 Punjab Gramin Bank PUNB0PGB003 Shambu 2424
27 Shambu Kalan PB2609012_291223APB_FTO_81065 Punjab Gramin Bank PUNB0PGB003 Suhron 21210
28 Shambu Kalan PB2609012_291223APB_FTO_81065 Punjab National Bank PUNB0040100 RAJPURA MAIN 4545
29 Shambu Kalan PB2609012_291223APB_FTO_81065 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 15150
30 Shambu Kalan PB2609012_291223APB_FTO_81065 Punjab National Bank PUNB0062110 Rajpura Ssi 606
31 Shambu Kalan PB2609012_291223APB_FTO_81065 Punjab National Bank PUNB0079110 Banur 2121
32 Shambu Kalan PB2609012_291223APB_FTO_81065 Punjab National Bank PUNB0124310 Rajpura P M N College 2121
33 Shambu Kalan PB2609012_291223APB_FTO_81065 Punjab National Bank PUNB0128000 BASANT PURA 1818
34 Shambu Kalan PB2609012_291223APB_FTO_81065 Punjab National Bank PUNB0193800 HARPALPUR 6363
35 Shambu Kalan PB2609012_291223APB_FTO_81065 Punjab National Bank PUNB0353300 HARPALPUR 36966
36 Shambu Kalan PB2609012_291223APB_FTO_81065 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 12726
37 Shambu Kalan PB2609012_291223APB_FTO_81065 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 303
38 Shambu Kalan PB2609012_291223APB_FTO_81065 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 2121
39 Shambu Kalan PB2609012_291223APB_FTO_81065 State Bank of India SBIN0001712 RAJPURA 26967
40 Shambu Kalan PB2609012_291223APB_FTO_81065 State Bank of India SBIN0011975 BANUR 4545
41 Shambu Kalan PB2609012_291223APB_FTO_81065 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3939
42 Shambu Kalan PB2609012_291223APB_FTO_81065 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 10908
43 Shambu Kalan PB2609012_291223APB_FTO_81065 State Bank of India SBIN0050142 SHAMBHU KALAN 85446
44 Shambu Kalan PB2609012_291223APB_FTO_81065 State Bank of India SBIN0050362 JALALPUR 2121
45 Shambu Kalan PB2609012_291223APB_FTO_81065 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 25755
46 Shambu Kalan PB2609012_291223APB_FTO_81065 UCO Bank UCBA0002051 SECTOR-38 1515
47 Shambu Kalan PB2609012_291223APB_FTO_81065 Union Bank of India UBIN0560383 RAJPURA 3636
48 Shambu Kalan PB2609012_291223APB_FTO_81065 Union Bank of India UBIN0568732 Banur 2121
49 Shambu Kalan PB2609012_291223APB_FTO_81065 Union Bank of India UBIN0918768 BANUR 4242
50 Shambu Kalan PB2609012_291223APB_FTO_81065 India Post Payments Bank IPOS0000001 PATIALA 1515

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