Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:52:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_140623APB_FTO_21742
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-09-004-063-001/20
(MAHEMAD PUR) 		2609004000NRG24140620230099284 14/06/2023 Om Parkash 2609004WL004216 Om Parkash 00032 UTIB0002350 2424 2424 Processed 17/06/2023 2618929008 OM PARKASH AXIS BANK(607153)
SubTotal 2424 2424
2 Shambu Kalan PB-09-005-104-001/51
(MOHI KALAN) 		2609005000NRG24140620230099528 14/06/2023 CHARANJIT KAUR 2609005WL004223 CHARANJIT KAUR 00048 BKID0006562 1515 1515 Processed 17/06/2023 2618928978 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
3 Shambu Kalan PB-09-004-048-001/112
(KHANPUR GANDIAN) 		2609004000NRG24140620230099211 14/06/2023 RANJIT KAUR 2609004WL004214 RANJIT KAUR 00051 MAHB0001489 1818 1818 Processed 17/06/2023 2618929019 MR RANJEET KAUR STATE BANK OF INDIA(508548)
4 Shambu Kalan PB-09-004-048-001/13
(KHANPUR GANDIAN) 		2609004000NRG24140620230099212 14/06/2023 KESAR SINGH 2609004WL004214 KESAR SINGH 00051 MAHB0001489 1818 1818 Processed 17/06/2023 2618928950 Mr. KESAR SINGH CENTRAL BANK OF INDIA(607115)
5 Shambu Kalan PB-09-004-048-001/168
(KHANPUR GANDIAN) 		2609004000NRG24140620230099214 14/06/2023 Bahdur Singh 2609004WL004214 Bahdur Singh 00051 MAHB0001489 1818 1818 Processed 17/06/2023 2618928949 Mr. BAHADUR SINGH BANK OF MAHARASHTRA(607387)
6 Shambu Kalan PB-09-004-048-001/73
(KHANPUR GANDIAN) 		2609004000NRG24140620230099215 14/06/2023 GURMEET SINGH 2609004WL004214 GURMEET SINGH 00051 MAHB0001489 1212 1212 Processed 17/06/2023 2618928948 Mr. GURMEET SINGH BANK OF MAHARASHTRA(607387)
7 Shambu Kalan PB-09-004-048-001/79
(KHANPUR GANDIAN) 		2609004000NRG24140620230099216 14/06/2023 KESAR SINGH 2609004WL004214 KESAR SINGH 00051 MAHB0001489 1515 1515 Processed 17/06/2023 2618929018 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Shambu Kalan PB-09-005-021-001/6
(BHADAK) 		2609005000NRG24140620230100812 14/06/2023 VISHAL SINGH 2609005WL004261 VISHAL SINGH 00051 MAHB0001489 2121 2121 Processed 17/06/2023 2618929016 MR VISHAL SINGH STATE BANK OF INDIA(508548)
9 Shambu Kalan PB-09-005-041-001/25
(DHAKANSU KHURAD) 		2609005000NRG24140620230099195 14/06/2023 RESHAM KAUR 2609005WL004213 RESHAM KAUR 00051 MAHB0001489 909 909 Processed 17/06/2023 2618929017 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
10 Shambu Kalan PB-09-005-041-001/35
(DHAKANSU KHURAD) 		2609005000NRG24140620230099197 14/06/2023 BALWINDER KAUR 2609005WL004213 BALWINDER KAUR 00051 MAHB0001489 1212 1212 Processed 17/06/2023 2618928954 Mrs. BALWINDER KAUR W/O LABH SINGH BANK OF MAHARASHTRA(607387)
11 Shambu Kalan PB-09-005-041-001/38
(DHAKANSU KHURAD) 		2609005000NRG24140620230099198 14/06/2023 SEETA RANI 2609005WL004213 SEETA RANI 00051 MAHB0001489 606 606 Processed 17/06/2023 2618928952 Mrs. SITA RANI WO GURDEV SINGH BANK OF MAHARASHTRA(607387)
12 Shambu Kalan PB-09-005-041-001/39
(DHAKANSU KHURAD) 		2609005000NRG24140620230099199 14/06/2023 BHANT KAUR 2609005WL004213 BHANT KAUR 00051 MAHB0001489 1212 1212 Processed 17/06/2023 2618928955 Mrs. BHANT KAUR WO SOM NATH BANK OF MAHARASHTRA(607387)
13 Shambu Kalan PB-09-005-041-001/4
(DHAKANSU KHURAD) 		2609005000NRG24140620230099201 14/06/2023 SUKHWINDER KAUR 2609005WL004213 SUKHWINDER KAUR 00051 MAHB0001489 606 606 Processed 17/06/2023 2618928956 Mrs. SUKHWINDER KAUR BANK OF MAHARASHTRA(607387)
14 Shambu Kalan PB-09-005-041-001/48
(DHAKANSU KHURAD) 		2609005000NRG24140620230099207 14/06/2023 RANJIT KAUR 2609005WL004213 RANJIT KAUR 00051 MAHB0001489 1515 1515 Processed 17/06/2023 2618928951 Mrs. RANJEET KAUR W/O RAM SINGH BANK OF MAHARASHTRA(607387)
15 Shambu Kalan PB-09-005-041-001/49
(DHAKANSU KHURAD) 		2609005000NRG24140620230099208 14/06/2023 MANJIT KAUR 2609005WL004213 MANJIT KAUR 00051 MAHB0001489 303 303 Processed 17/06/2023 2618928953 Mrs. MANJEET KAUR BANK OF MAHARASHTRA(607387)
SubTotal 16665 16665
16 Shambu Kalan PB-09-004-063-001/108
(MAHEMAD PUR) 		2609004000NRG24140620230099279 14/06/2023 SANJEEV KUMAR 2609004WL004216 SANJEEV KUMAR 00078 CNRB0002494 2424 2424 Processed 17/06/2023 2618928939 SANJEEV KUMAR S O SANTU RAM CANARA BANK(508532)
SubTotal 2424 2424
17 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG24140620230099525 14/06/2023 Mehar Chand 2609005WL004223 Mehar Chand 00078 CNRB0004198 2121 2121 Rejected 17/06/2023 2618928945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
18 Shambu Kalan PB-09-005-021-001/19
(BHADAK) 		2609005000NRG24140620230100808 14/06/2023 AJAIB KAUR 2609005WL004261 AJAIB KAUR 00176 IDIB000R551 2121 2121 Processed 17/06/2023 2618928946 Mrs. AJAIB KAUR INDIAN BANK(607105)
SubTotal 2121 2121
19 Shambu Kalan PB-09-004-048-001/84
(KHANPUR GANDIAN) 		2609004000NRG24140620230099217 14/06/2023 Diyal Singh 2609004WL004214 Diyal Singh 00177 IOBA0000515 1515 1515 Processed 17/06/2023 2618929037 DIYAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
20 Shambu Kalan PB-09-004-018-001/99
(DAHARIA) 		2609005000NRG24140620230099493 14/06/2023 Sibat kaur 2609005WL004221 Sibat kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/06/2023 2618928988 SIBAT KAUR W/O JAI SINGH PUNJAB GRAMIN BANK(607138)
21 Shambu Kalan PB-09-004-063-001/11
(MAHEMAD PUR) 		2609004000NRG24140620230099280 14/06/2023 TONY 2609004WL004216 TONY 00280 SBIN0RRMLGB 2424 2424 Processed 17/06/2023 2618928923 TONY SO JEET RAM PUNJAB GRAMIN BANK(607138)
22 Shambu Kalan PB-09-004-063-001/16
(MAHEMAD PUR) 		2609004000NRG24140620230099282 14/06/2023 SULCHNA 2609004WL004216 SULCHNA 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2618928936 SALOCHNA DEVI W O BIRA RAM PUNJAB GRAMIN BANK(607138)
23 Shambu Kalan PB-09-004-063-001/2
(MAHEMAD PUR) 		2609004000NRG24140620230099283 14/06/2023 SANTOSH 2609004WL004216 SANTOSH 00280 SBIN0RRMLGB 1515 1515 Processed 17/06/2023 2618928925 SANTOSH W/O JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
24 Shambu Kalan PB-09-004-063-001/28
(MAHEMAD PUR) 		2609004000NRG24140620230099285 14/06/2023 AMARJIT KAUR 2609004WL004216 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/06/2023 2618928929 AMARJEET KAUR WO LABH RAM AXIS BANK(607153)
25 Shambu Kalan PB-09-004-063-001/3
(MAHEMAD PUR) 		2609004000NRG24140620230099287 14/06/2023 KIRANA DEVI 2609004WL004216 KIRANA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 17/06/2023 2618928924 KIRNA DEVI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
26 Shambu Kalan PB-09-004-063-001/30
(MAHEMAD PUR) 		2609004000NRG24140620230099288 14/06/2023 PHULWANTI 2609004WL004216 PHULWANTI 00280 SBIN0RRMLGB 2121 2121 Processed 17/06/2023 2618929033 PHOOLWATI W O POORAN RAM PUNJAB GRAMIN BANK(607138)
27 Shambu Kalan PB-09-004-063-001/32
(MAHEMAD PUR) 		2609004000NRG24140620230099289 14/06/2023 AJMER KAUR 2609004WL004216 AJMER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/06/2023 2618929034 AJMER KAUR ICICI BANK LTD(508534)
28 Shambu Kalan PB-09-004-063-001/35
(MAHEMAD PUR) 		2609004000NRG24140620230099290 14/06/2023 SINDER KAUR 2609004WL004216 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/06/2023 2618928927 SHINDER KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
29 Shambu Kalan PB-09-004-063-001/37
(MAHEMAD PUR) 		2609004000NRG24140620230099291 14/06/2023 SHINDER DEVI 2609004WL004216 SHINDER DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 17/06/2023 2618929030 SINDER DEVI W/O NAIB SINGH AXIS BANK(607153)
30 Shambu Kalan PB-09-004-063-001/38
(MAHEMAD PUR) 		2609004000NRG24140620230099292 14/06/2023 AJAIB SINGH 2609004WL004216 AJAIB SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/06/2023 2618928931 AJAIB SINGH S/O BALA RAM PUNJAB GRAMIN BANK(607138)
31 Shambu Kalan PB-09-004-063-001/42
(MAHEMAD PUR) 		2609004000NRG24140620230099293 14/06/2023 LABH KAUR 2609004WL004216 LABH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/06/2023 2618928932 LABHO W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
32 Shambu Kalan PB-09-004-063-001/44
(MAHEMAD PUR) 		2609004000NRG24140620230099294 14/06/2023 NEEMO DEVI 2609004WL004216 NEEMO DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 17/06/2023 2618928926 NIMMO RANI W O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
33 Shambu Kalan PB-09-004-063-001/45
(MAHEMAD PUR) 		2609004000NRG24140620230099295 14/06/2023 KARNAILO 2609004WL004216 KARNAILO 00280 SBIN0RRMLGB 2424 2424 Processed 17/06/2023 2618928934 KARNAILO W O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
34 Shambu Kalan PB-09-004-063-001/46
(MAHEMAD PUR) 		2609004000NRG24140620230099296 14/06/2023 SAROJ DEVI 2609004WL004216 SAROJ DEVI 00280 SBIN0RRMLGB 2424 2424 Processed 17/06/2023 2618928935 SAROJ W O BIRBAL PUNJAB GRAMIN BANK(607138)
35 Shambu Kalan PB-09-004-063-001/49
(MAHEMAD PUR) 		2609004000NRG24140620230099297 14/06/2023 PREMO DEVI 2609004WL004216 PREMO DEVI 00280 SBIN0RRMLGB 2424 2424 Processed 17/06/2023 2618928930 PREMO DEVI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
36 Shambu Kalan PB-09-004-063-001/52
(MAHEMAD PUR) 		2609004000NRG24140620230099298 14/06/2023 BHOLI DEVI 2609004WL004216 BHOLI DEVI 00280 SBIN0RRMLGB 2424 2424 Processed 17/06/2023 2618928928 POLI DEVI W O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
37 Shambu Kalan PB-09-004-063-001/60
(MAHEMAD PUR) 		2609004000NRG24140620230099299 14/06/2023 Kamala 2609004WL004216 Kamala 00280 SBIN0RRMLGB 2424 2424 Processed 17/06/2023 2618928933 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
38 Shambu Kalan PB-09-004-063-001/62
(MAHEMAD PUR) 		2609004000NRG24140620230099300 14/06/2023 Mahindero 2609004WL004216 Mahindero 00280 SBIN0RRMLGB 2424 2424 Processed 17/06/2023 2618928981 MAHINDERO ICICI BANK LTD(508534)
39 Shambu Kalan PB-09-004-063-001/64
(MAHEMAD PUR) 		2609004000NRG24140620230099301 14/06/2023 TARO 2609004WL004216 TARO 00280 SBIN0RRMLGB 2424 2424 Processed 17/06/2023 2618928982 TARO DEVI WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
40 Shambu Kalan PB-09-004-063-001/69
(MAHEMAD PUR) 		2609004000NRG24140620230099303 14/06/2023 Manjeet Singh 2609004WL004216 Manjeet Singh 00280 SBIN0RRMLGB 2424 2424 Processed 17/06/2023 2618928990 MANJIT SINGH ICICI BANK LTD(508534)
41 Shambu Kalan PB-09-004-063-001/73
(MAHEMAD PUR) 		2609004000NRG24140620230099304 14/06/2023 Anju Devi 2609004WL004216 Anju Devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/06/2023 2618928995 Anju AIRTEL PAYMENTS BANK LIMITED(990288)
42 Shambu Kalan PB-09-004-063-001/75
(MAHEMAD PUR) 		2609004000NRG24140620230099305 14/06/2023 Surjit 2609004WL004216 Surjit 00280 SBIN0RRMLGB 1212 1212 Processed 17/06/2023 2618929009 SURJEET SINGH PUNJAB & SIND BANK(607087)
43 Shambu Kalan PB-09-004-063-001/76
(MAHEMAD PUR) 		2609004000NRG24140620230099306 14/06/2023 Seeta 2609004WL004216 Seeta 00280 SBIN0RRMLGB 2424 2424 Processed 17/06/2023 2618929010 SEETA W O VICKY KUMAR PUNJAB GRAMIN BANK(607138)
44 Shambu Kalan PB-09-004-063-001/83
(MAHEMAD PUR) 		2609004000NRG24140620230099308 14/06/2023 Dropati 2609004WL004216 Dropati 00280 SBIN0RRMLGB 2424 2424 Processed 17/06/2023 2618928992 DROPATI AXIS BANK(607153)
45 Shambu Kalan PB-09-004-063-001/83
(MAHEMAD PUR) 		2609004000NRG24140620230099307 14/06/2023 Reena Rani 2609004WL004216 Reena Rani 00280 SBIN0RRMLGB 2424 2424 Processed 17/06/2023 2618928991 TARANJOT SINGH UG REENA RANI AXIS BANK(607153)
46 Shambu Kalan PB-09-004-063-001/84
(MAHEMAD PUR) 		2609004000NRG24140620230099309 14/06/2023 Jaswinder Kaur 2609004WL004216 Jaswinder Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 17/06/2023 2618928996 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 57873 57873
47 Shambu Kalan PB-09-005-078-001/47
(KHADOLI) 		2609005000NRG24140620230100815 14/06/2023 JAI KAUR 2609005WL004261 JAI KAUR 00349 PSIB0000768 2121 2121 Processed 17/06/2023 2618928922 JAI KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
48 Shambu Kalan PB-09-004-004-001/40
(ALI MAJRA) 		2609005000NRG24140620230099529 14/06/2023 Daler Singh 2609005WL004224 Daler Singh 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618929029 DALER SINGH ICICI BANK LTD(508534)
49 Shambu Kalan PB-09-004-018-001/102
(DAHARIA) 		2609005000NRG24140620230099478 14/06/2023 Gian Kaur 2609005WL004221 Gian Kaur 00352 PUNB0PGB003 2121 2121 Rejected 17/06/2023 2618928980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Shambu Kalan PB-09-004-018-001/103
(DAHARIA) 		2609005000NRG24140620230099479 14/06/2023 Dhila Singh 2609005WL004221 Dhila Singh 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2618929031 CHILA SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-004-018-001/13
(DAHARIA) 		2609005000NRG24140620230099480 14/06/2023 Gurnam Kaur 2609005WL004221 Gurnam Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2618928987 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
52 Shambu Kalan PB-09-004-018-001/131
(DAHARIA) 		2609005000NRG24140620230099481 14/06/2023 laddi kaur 2609005WL004221 laddi kaur 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618928999 MRS LADDI KAUR STATE BANK OF INDIA(508548)
53 Shambu Kalan PB-09-004-018-001/136
(DAHARIA) 		2609005000NRG24140620230099483 14/06/2023 darshan singh 2609005WL004221 darshan singh 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2618928998 DARSHAN SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
54 Shambu Kalan PB-09-004-018-001/148
(DAHARIA) 		2609005000NRG24140620230099484 14/06/2023 Parwinder Kaur 2609005WL004221 Parwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2618928994 PARWINDER KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
55 Shambu Kalan PB-09-004-018-001/152
(DAHARIA) 		2609005000NRG24140620230099485 14/06/2023 Manjeet Kaur 2609005WL004221 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618928986 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
56 Shambu Kalan PB-09-004-018-001/173
(DAHARIA) 		2609005000NRG24140620230099486 14/06/2023 Jaswant Kaur 2609005WL004221 Jaswant Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2618928937 JASWANT KAUR HDFC BANK LTD(607152)
57 Shambu Kalan PB-09-004-018-001/18
(DAHARIA) 		2609005000NRG24140620230099487 14/06/2023 GURNAM SINGH 2609005WL004221 GURNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618929032 GURNAM SINGH ICICI BANK LTD(508534)
58 Shambu Kalan PB-09-004-018-001/61
(DAHARIA) 		2609005000NRG24140620230099489 14/06/2023 Kailash Kaur 2609005WL004221 Kailash Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2618928979 KALASH KAUR ICICI BANK LTD(508534)
59 Shambu Kalan PB-09-004-018-001/66
(DAHARIA) 		2609005000NRG24140620230099490 14/06/2023 Sony Kaur 2609005WL004221 Sony Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618928985 MRS SONY KAUR STATE BANK OF INDIA(508548)
60 Shambu Kalan PB-09-004-018-001/93
(DAHARIA) 		2609005000NRG24140620230099491 14/06/2023 Sinder Kaur 2609005WL004221 Sinder Kaur 00352 PUNB0PGB003 303 303 Processed 17/06/2023 2618928983 SHINDER KAUR ICICI BANK LTD(508534)
61 Shambu Kalan PB-09-004-018-001/97
(DAHARIA) 		2609005000NRG24140620230099492 14/06/2023 Ravinder Kaur 2609005WL004221 Ravinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618928984 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-004-063-001/100
(MAHEMAD PUR) 		2609004000NRG24140620230099275 14/06/2023 RAJNI KAUR 2609004WL004216 RAJNI KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2618929002 RAJNI . PUNJAB GRAMIN BANK(607138)
63 Shambu Kalan PB-09-004-063-001/101
(MAHEMAD PUR) 		2609004000NRG24140620230099276 14/06/2023 KULWINDER KAUR 2609004WL004216 KULWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 17/06/2023 2618929003 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
64 Shambu Kalan PB-09-004-063-001/102
(MAHEMAD PUR) 		2609004000NRG24140620230099277 14/06/2023 KAVITA RANI 2609004WL004216 KAVITA RANI 00352 PUNB0PGB003 2424 2424 Processed 17/06/2023 2618929007 MS KAVITA RANI STATE BANK OF INDIA(508548)
65 Shambu Kalan PB-09-004-063-001/29
(MAHEMAD PUR) 		2609004000NRG24140620230099286 14/06/2023 PALO 2609004WL004216 PALO 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2618928989 PALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Shambu Kalan PB-09-004-063-001/98
(MAHEMAD PUR) 		2609004000NRG24140620230099313 14/06/2023 PARWINDER SINGH 2609004WL004216 PARWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/06/2023 2618929006 MR PARWINDER SINGH STATE BANK OF INDIA(508548)
67 Shambu Kalan PB-09-004-081-001/59
(NOSEHRA) 		2609005000NRG24140620230099509 14/06/2023 Amarjeet Kaur 2609005WL004221 Amarjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2618928997 AMARJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
68 Shambu Kalan PB-09-004-081-001/66
(NOSEHRA) 		2609005000NRG24140620230099510 14/06/2023 Bhupinder singh 2609005WL004221 Bhupinder singh 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2618928993 BHUPINDER SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
69 Shambu Kalan PB-09-004-081-001/79
(NOSEHRA) 		2609005000NRG24140620230099511 14/06/2023 Surmukh Singh 2609005WL004221 Surmukh Singh 00352 PUNB0PGB003 2121 2121 Processed 17/06/2023 2618929005 SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
70 Shambu Kalan PB-09-012-063-001/94
(MAHEMAD PUR) 		2609004000NRG24140620230099314 14/06/2023 POOJA 2609004WL004216 POOJA 00352 PUNB0PGB003 2424 2424 Processed 17/06/2023 2618929004 POOJA POOJA PUNJAB GRAMIN BANK(607138)
71 Shambu Kalan PB-09-012-063-001/95
(MAHEMAD PUR) 		2609004000NRG24140620230099315 14/06/2023 DARSHANA KAUR 2609004WL004216 DARSHANA KAUR 00352 PUNB0PGB003 2424 2424 Processed 17/06/2023 2618929000 DARSHANA KAUR PUNJAB GRAMIN BANK(607138)
72 Shambu Kalan PB-09-012-063-001/96
(MAHEMAD PUR) 		2609004000NRG24140620230099316 14/06/2023 SUNITA RANI 2609004WL004216 SUNITA RANI 00352 PUNB0PGB003 2424 2424 Processed 17/06/2023 2618929001 MS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 49995 49995
73 Shambu Kalan PB-09-005-021-001/23
(BHADAK) 		2609005000NRG24140620230100809 14/06/2023 JASWANT KAUR 2609005WL004261 JASWANT KAUR 00354 PUNB0062110 2121 2121 Processed 17/06/2023 2618928921 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
74 Shambu Kalan PB-09-005-104-001/117
(MOHI KALAN) 		2609005000NRG24140620230099524 14/06/2023 Samat Singh 2609005WL004223 Samat Singh 00354 PUNB0079110 2121 2121 Processed 17/06/2023 2618929036 SAMAT SINGH S/O LAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
75 Shambu Kalan PB-09-004-014-001/86
(CHALHERI) 		2609005000NRG24140620230099531 14/06/2023 Jasvir Kaur 2609005WL004224 Jasvir Kaur 00354 PUNB0354100 1818 1818 Processed 17/06/2023 2618928943 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
76 Shambu Kalan PB-09-004-081-001/10
(NOSEHRA) 		2609005000NRG24140620230099495 14/06/2023 Lakha singh 2609005WL004221 Lakha singh 00354 PUNB0624100 2121 2121 Processed 17/06/2023 2618928957 LAKHA SINGH S/O SUBEG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
77 Shambu Kalan PB-09-005-021-001/36
(BHADAK) 		2609005000NRG24140620230100811 14/06/2023 MAHINDER KAUR 2609005WL004261 MAHINDER KAUR 00415 SBIN0001712 2121 2121 Processed 17/06/2023 2618928940 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
78 Shambu Kalan PB-09-005-078-001/172
(KHADOLI) 		2609005000NRG24140620230100814 14/06/2023 GURMEET KAUR 2609005WL004261 GURMEET KAUR 00415 SBIN0001712 2121 2121 Processed 17/06/2023 2618929021 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
79 Shambu Kalan PB-09-005-041-001/1
(DHAKANSU KHURAD) 		2609005000NRG24140620230099193 14/06/2023 ASHA RANI 2609005WL004213 ASHA RANI 00415 SBIN0003541 909 909 Processed 17/06/2023 2618928942 MRS ASHA RANI STATE BANK OF INDIA(508548)
80 Shambu Kalan PB-09-005-041-001/20
(DHAKANSU KHURAD) 		2609005000NRG24140620230099194 14/06/2023 JASWANT KAUR 2609005WL004213 JASWANT KAUR 00415 SBIN0003541 1212 1212 Processed 17/06/2023 2618929026 Mrs. JASWANT KAUR BANK OF MAHARASHTRA(607387)
81 Shambu Kalan PB-09-005-041-001/26
(DHAKANSU KHURAD) 		2609005000NRG24140620230099196 14/06/2023 SHAMSHER KAUR 2609005WL004213 SHAMSHER KAUR 00415 SBIN0003541 606 606 Processed 17/06/2023 2618929023 BHUPINDER SINGH UG SAMSHER KAUR PUNJAB NATIONAL BANK(508568)
82 Shambu Kalan PB-09-005-041-001/41
(DHAKANSU KHURAD) 		2609005000NRG24140620230099202 14/06/2023 RAJJO 2609005WL004213 RAJJO 00415 SBIN0003541 909 909 Processed 17/06/2023 2618929022 MRS RAJO RAJO STATE BANK OF INDIA(508548)
83 Shambu Kalan PB-09-005-041-001/44
(DHAKANSU KHURAD) 		2609005000NRG24140620230099203 14/06/2023 CHARAN KAUR 2609005WL004213 CHARAN KAUR 00415 SBIN0003541 1212 1212 Processed 17/06/2023 2618929024 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-005-041-001/45
(DHAKANSU KHURAD) 		2609005000NRG24140620230099204 14/06/2023 PREMO 2609005WL004213 PREMO 00415 SBIN0003541 1515 1515 Processed 17/06/2023 2618929027 MRS PREMO STATE BANK OF INDIA(508548)
85 Shambu Kalan PB-09-005-041-001/47
(DHAKANSU KHURAD) 		2609005000NRG24140620230099206 14/06/2023 RANO 2609005WL004213 RANO 00415 SBIN0003541 1515 1515 Processed 17/06/2023 2618929025 RANO ICICI BANK LTD(508534)
86 Shambu Kalan PB-09-005-041-001/63
(DHAKANSU KHURAD) 		2609005000NRG24140620230099209 14/06/2023 AMANPREET KAUR 2609005WL004213 AMANPREET KAUR 00415 SBIN0003541 1515 1515 Processed 17/06/2023 2618929028 AMANPREET KAUR WO AVTAR SINGH UCO BANK(607066)
SubTotal 9393 9393
87 Shambu Kalan PB-09-005-104-001/31
(MOHI KALAN) 		2609005000NRG24140620230099526 14/06/2023 BHAG SINGH 2609005WL004223 BHAG SINGH 00415 SBIN0011975 2121 2121 Processed 17/06/2023 2618928941 MR BHAG SINGH STATE BANK OF INDIA(508548)
88 Shambu Kalan PB-09-005-104-001/32
(MOHI KALAN) 		2609005000NRG24140620230099527 14/06/2023 JARNAIL SINGH 2609005WL004223 JARNAIL SINGH 00415 SBIN0011975 2121 2121 Processed 17/06/2023 2618929011 MR JARNAIL SINGH SOGOPAL SINGH STATE BANK OF INDIA(508548)
89 Shambu Kalan PB-09-005-104-001/83
(MOHI KALAN) 		2609005000NRG24140620230099535 14/06/2023 HARWINDER SINGH 2609005WL004224 HARWINDER SINGH 00415 SBIN0011975 2121 2121 Processed 17/06/2023 2618928938 HARWINDER SINGH S/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 6363 6363
90 Shambu Kalan PB-09-005-021-001/32
(BHADAK) 		2609005000NRG24140620230100810 14/06/2023 GURNAM KAUR 2609005WL004261 GURNAM KAUR 00415 SBIN0050015 2121 2121 Processed 17/06/2023 2618928968 GURNAM KAUR ICICI BANK LTD(508534)
91 Shambu Kalan PB-09-005-021-001/72
(BHADAK) 		2609005000NRG24140620230100813 14/06/2023 NACHHATAR SINGH 2609005WL004261 NACHHATAR SINGH 00415 SBIN0050015 2121 2121 Processed 17/06/2023 2618929015 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
92 Shambu Kalan PB-09-004-014-001/86
(CHALHERI) 		2609005000NRG24140620230099530 14/06/2023 Amar Singh 2609005WL004224 Amar Singh 00415 SBIN0050016 1818 1818 Processed 17/06/2023 2618928947 MR AMAR SINGH STATE BANK OF INDIA(508548)
93 Shambu Kalan PB-09-005-102-001/3
(MEHTABGARH) 		2609005000NRG24140620230099512 14/06/2023 BHAWRAJ SINGH 2609005WL004221 BHAWRAJ SINGH 00415 SBIN0050016 2121 2121 Processed 17/06/2023 2618928962 BHAVRAJ SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
94 Shambu Kalan PB-09-004-018-001/134
(DAHARIA) 		2609005000NRG24140620230099482 14/06/2023 jasvir kaur 2609005WL004221 jasvir kaur 00415 SBIN0050142 2121 2121 Processed 17/06/2023 2618928971 JASVIR KAUR HDFC BANK LTD(607152)
95 Shambu Kalan PB-09-004-081-001/12
(NOSEHRA) 		2609005000NRG24140620230099496 14/06/2023 Manjeet Kaur 2609005WL004221 Manjeet Kaur 00415 SBIN0050142 1818 1818 Processed 17/06/2023 2618928958 MANJIT KAUR ICICI BANK LTD(508534)
96 Shambu Kalan PB-09-004-081-001/14
(NOSEHRA) 		2609005000NRG24140620230099497 14/06/2023 Balwinder Kaur 2609005WL004221 Balwinder Kaur 00415 SBIN0050142 1818 1818 Processed 17/06/2023 2618928963 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
97 Shambu Kalan PB-09-004-081-001/18
(NOSEHRA) 		2609005000NRG24140620230099498 14/06/2023 Jagir Kaur 2609005WL004221 Jagir Kaur 00415 SBIN0050142 2121 2121 Processed 17/06/2023 2618929020 JAGIR KAUR STATE BANK OF INDIA(508548)
98 Shambu Kalan PB-09-004-081-001/19
(NOSEHRA) 		2609005000NRG24140620230099499 14/06/2023 Heena Kaur 2609005WL004221 Heena Kaur 00415 SBIN0050142 2121 2121 Processed 17/06/2023 2618928974 MRS HEENA KAUR STATE BANK OF INDIA(508548)
99 Shambu Kalan PB-09-004-081-001/24
(NOSEHRA) 		2609005000NRG24140620230099500 14/06/2023 Jasbeer Kaur 2609005WL004221 Jasbeer Kaur 00415 SBIN0050142 1818 1818 Processed 17/06/2023 2618928977 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
100 Shambu Kalan PB-09-004-081-001/25
(NOSEHRA) 		2609005000NRG24140620230099501 14/06/2023 Niara Singh 2609005WL004221 Niara Singh 00415 SBIN0050142 2121 2121 Processed 17/06/2023 2618928973 NIARA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
101 Shambu Kalan PB-09-004-081-001/35
(NOSEHRA) 		2609005000NRG24140620230099502 14/06/2023 Manvinder Kaur 2609005WL004221 Manvinder Kaur 00415 SBIN0050142 2121 2121 Processed 17/06/2023 2618928975 MRS MANVINDER KAUR STATE BANK OF INDIA(508548)
102 Shambu Kalan PB-09-004-081-001/36
(NOSEHRA) 		2609005000NRG24140620230099503 14/06/2023 Krishana 2609005WL004221 Krishana 00415 SBIN0050142 2121 2121 Processed 17/06/2023 2618928976 MRS MRS KARISHANA STATE BANK OF INDIA(508548)
103 Shambu Kalan PB-09-004-081-001/39
(NOSEHRA) 		2609005000NRG24140620230099504 14/06/2023 Satnam Singh 2609005WL004221 Satnam Singh 00415 SBIN0050142 1818 1818 Processed 17/06/2023 2618928959 MR SATNAM SINGH STATE BANK OF INDIA(508548)
104 Shambu Kalan PB-09-004-081-001/4
(NOSEHRA) 		2609005000NRG24140620230099505 14/06/2023 Balwinder Kaur 2609005WL004221 Balwinder Kaur 00415 SBIN0050142 2121 2121 Processed 17/06/2023 2618928969 BALWINDER KAUR HDFC BANK LTD(607152)
105 Shambu Kalan PB-09-004-081-001/45
(NOSEHRA) 		2609005000NRG24140620230099506 14/06/2023 Piyar Kaur 2609005WL004221 Piyar Kaur 00415 SBIN0050142 2121 2121 Processed 17/06/2023 2618929013 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
106 Shambu Kalan PB-09-004-081-001/49
(NOSEHRA) 		2609005000NRG24140620230099507 14/06/2023 Sinder Kaur 2609005WL004221 Sinder Kaur 00415 SBIN0050142 1515 1515 Processed 17/06/2023 2618928967 SINDER KAUR HDFC BANK LTD(607152)
107 Shambu Kalan PB-09-004-081-001/5
(NOSEHRA) 		2609005000NRG24140620230099508 14/06/2023 Kashmir Kaur 2609005WL004221 Kashmir Kaur 00415 SBIN0050142 2121 2121 Processed 17/06/2023 2618928965 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
108 Shambu Kalan PB-09-012-018-001/179
(DAHARIA) 		2609005000NRG24140620230099513 14/06/2023 mahinder kaur 2609005WL004221 mahinder kaur 00415 SBIN0050142 2121 2121 Processed 17/06/2023 2618928970 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 29997 29997
109 Shambu Kalan PB-09-004-063-001/65
(MAHEMAD PUR) 		2609004000NRG24140620230099302 14/06/2023 ROSHNI DEVI 2609004WL004216 ROSHNI DEVI 00415 SBIN0050316 2424 2424 Processed 17/06/2023 2618928966 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
110 Shambu Kalan PB-09-004-048-001/166
(KHANPUR GANDIAN) 		2609004000NRG24140620230099213 14/06/2023 Gurpreet Singh 2609004WL004214 Gurpreet Singh 00415 SBIN0050370 1818 1818 Processed 17/06/2023 2618928961 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
111 Shambu Kalan PB-09-004-063-001/92
(MAHEMAD PUR) 		2609004000NRG24140620230099311 14/06/2023 Jasveer Singh 2609004WL004216 Jasveer Singh 00415 SBIN0050377 2424 2424 Processed 17/06/2023 2618928960 MR JASVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
112 Shambu Kalan PB-09-005-104-001/25
(MOHI KALAN) 		2609005000NRG24140620230099534 14/06/2023 KULDEEP SINGH 2609005WL004224 KULDEEP SINGH 00415 SBIN0050383 2121 2121 Processed 17/06/2023 2618929014 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
113 Shambu Kalan PB-09-005-021-001/13
(BHADAK) 		2609005000NRG24140620230100807 14/06/2023 Nazira 2609005WL004261 Nazira 00415 SBIN0050446 2121 2121 Processed 17/06/2023 2618928964 MRS NAJIRA STATE BANK OF INDIA(508548)
114 Shambu Kalan PB-09-005-078-001/50
(KHADOLI) 		2609005000NRG24140620230100816 14/06/2023 NACHHTER KAUR 2609005WL004261 NACHHTER KAUR 00415 SBIN0050446 2121 2121 Processed 17/06/2023 2618928972 NACHATER KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
115 Shambu Kalan PB-09-005-104-001/21
(MOHI KALAN) 		2609005000NRG24140620230099532 14/06/2023 GURDEEP SINGH 2609005WL004224 GURDEEP SINGH 00415 SBIN0051477 2121 2121 Processed 17/06/2023 2618929012 MR GURDEEP SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
116 Shambu Kalan PB-09-005-104-001/21
(MOHI KALAN) 		2609005000NRG24140620230099533 14/06/2023 SINDER KAUR 2609005WL004224 SINDER KAUR 00415 SBIN0051477 2121 2121 Processed 17/06/2023 2618928944 SINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 4242 4242
117 Shambu Kalan PB-09-004-018-001/2
(DAHARIA) 		2609005000NRG24140620230099488 14/06/2023 Gurcharan Singh 2609005WL004221 Gurcharan Singh 00553 INDB0000919 2121 2121 Processed 17/06/2023 2618929035 GURCHARAN SINGH S/O KASMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
Total 224523 224523

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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_140623APB_FTO_21742 AXIS BANK UTIB0002350 Bapraur 2424
2 Shambu Kalan PB2609012_140623APB_FTO_21742 Bank of India BKID0006562 BANUR 1515
3 Shambu Kalan PB2609012_140623APB_FTO_21742 Bank of Maharastra MAHB0001489 RAJPURA 16665
4 Shambu Kalan PB2609012_140623APB_FTO_21742 Canara Bank CNRB0002494 RAJPURA 2424
5 Shambu Kalan PB2609012_140623APB_FTO_21742 Canara Bank CNRB0004198 Banur 2121
6 Shambu Kalan PB2609012_140623APB_FTO_21742 Indian Bank IDIB000R551 Rajpura 2121
7 Shambu Kalan PB2609012_140623APB_FTO_21742 Indian Overseas Bank IOBA0000515 RAJPURA 1515
8 Shambu Kalan PB2609012_140623APB_FTO_21742 Malwa Gramin Bank SBIN0RRMLGB Shambu 57873
9 Shambu Kalan PB2609012_140623APB_FTO_21742 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2121
10 Shambu Kalan PB2609012_140623APB_FTO_21742 Punjab Gramin Bank PUNB0PGB003 Shambhu 49995
11 Shambu Kalan PB2609012_140623APB_FTO_21742 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
12 Shambu Kalan PB2609012_140623APB_FTO_21742 Punjab National Bank PUNB0079110 Banur 2121
13 Shambu Kalan PB2609012_140623APB_FTO_21742 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1818
14 Shambu Kalan PB2609012_140623APB_FTO_21742 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 2121
15 Shambu Kalan PB2609012_140623APB_FTO_21742 State Bank of India SBIN0001712 RAJPURA 4242
16 Shambu Kalan PB2609012_140623APB_FTO_21742 State Bank of India SBIN0003541 F.P RAJPURA 9393
17 Shambu Kalan PB2609012_140623APB_FTO_21742 State Bank of India SBIN0011975 BANUR 6363
18 Shambu Kalan PB2609012_140623APB_FTO_21742 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 4242
19 Shambu Kalan PB2609012_140623APB_FTO_21742 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3939
20 Shambu Kalan PB2609012_140623APB_FTO_21742 State Bank of India SBIN0050142 SHAMBHU KALAN 29997
21 Shambu Kalan PB2609012_140623APB_FTO_21742 State Bank of India SBIN0050316 AMBALA CITY G.T.ROAD 2424
22 Shambu Kalan PB2609012_140623APB_FTO_21742 State Bank of India SBIN0050370 KAULI 1818
23 Shambu Kalan PB2609012_140623APB_FTO_21742 State Bank of India SBIN0050377 JAND MANGOLI 2424
24 Shambu Kalan PB2609012_140623APB_FTO_21742 State Bank of India SBIN0050383 BANUR 2121
25 Shambu Kalan PB2609012_140623APB_FTO_21742 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 4242
26 Shambu Kalan PB2609012_140623APB_FTO_21742 State Bank of India SBIN0051477 THUHA 4242
27 Shambu Kalan PB2609012_140623APB_FTO_21742 IndusInd Bank Ltd. INDB0000919 RAJPURA 2121

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