Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:09:53 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_240523APB_FTO_13417
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-09-004-007-001/214
(BAPROR) 		2609004000NRG24240520230053417 24/05/2023 bhupinder singh 2609004WL002446 bhupinder singh 00032 UTIB0002350 606 606 Processed 07/06/2023 2268711049 BHUPINDER SINGH & MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
2 Shambu Kalan PB-09-004-007-001/250
(BAPROR) 		2609004000NRG24240520230053418 24/05/2023 bagicha singh 2609004WL002446 bagicha singh 00032 UTIB0002350 606 606 Processed 07/06/2023 2268711048 BAGICHA SINGH AXIS BANK(607153)
SubTotal 1212 1212
3 Shambu Kalan PB-09-005-114-001/68
(NIAMATPURA) 		2609005000NRG24240520230053429 24/05/2023 MANJEET KAUR 2609005WL002447 MANJEET KAUR 00048 BKID0006561 1818 1818 Processed 07/06/2023 2268711040 Manjeet Kaur W/o Bakshish Singh PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
4 Shambu Kalan PB-09-005-134-001/113
(SEHRI) 		2609005000NRG24240520230053516 24/05/2023 BANT SINGH 2609005WL002448 BANT SINGH 00114 UTIB0SPCB01 2121 2121 Processed 07/06/2023 2268711066 BANT SINGH S/O ARJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
5 Shambu Kalan PB-09-005-002-001/100
(AKAR) 		2609005000NRG24240520230053436 24/05/2023 Lakhveer Kaur 2609005WL002448 Lakhveer Kaur 00165 IBKL0000916 2121 2121 Processed 07/06/2023 2268711067 LAKHVEER KAUR IDBI BANK(607095)
6 Shambu Kalan PB-09-005-002-001/143
(AKAR) 		2609005000NRG24240520230053446 24/05/2023 KULDEEP KAUR 2609005WL002448 KULDEEP KAUR 00165 IBKL0000916 2121 2121 Processed 07/06/2023 2268711075 KULDEEP KAUR IDBI BANK(607095)
SubTotal 4242 4242
7 Shambu Kalan PB-09-005-002-001/119
(AKAR) 		2609005000NRG24240520230053440 24/05/2023 JASMAIL KAUR 2609005WL002448 JASMAIL KAUR 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2268711064 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
8 Shambu Kalan PB-09-005-002-001/131
(AKAR) 		2609005000NRG24240520230053443 24/05/2023 Jasvinder Kaur 2609005WL002448 Jasvinder Kaur 00176 IDIB000R551 2121 2121 Processed 07/06/2023 2268711058 JASWINDER KAUR IDBI BANK(607095)
9 Shambu Kalan PB-09-005-002-001/135
(AKAR) 		2609005000NRG24240520230053444 24/05/2023 Baljeet Kaur 2609005WL002448 Baljeet Kaur 00176 IDIB000R551 2121 2121 Processed 07/06/2023 2268711105 Mrs. BALJIT KAUR INDIAN BANK(607105)
10 Shambu Kalan PB-09-005-002-001/136
(AKAR) 		2609005000NRG24240520230053445 24/05/2023 Sarabjeet Kaur 2609005WL002448 Sarabjeet Kaur 00176 IDIB000R551 2121 2121 Processed 07/06/2023 2268711104 Mrs. SARABJEET KAUR INDIAN BANK(607105)
11 Shambu Kalan PB-09-005-002-001/204
(AKAR) 		2609005000NRG24240520230053458 24/05/2023 Mohan Singh 2609005WL002448 Mohan Singh 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2268711108 MOHAN SINGH S/O GARIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 Shambu Kalan PB-09-005-002-001/53
(AKAR) 		2609005000NRG24240520230053471 24/05/2023 Sukhwinder Kaur 2609005WL002448 Sukhwinder Kaur 00176 IDIB000R551 2121 2121 Processed 07/06/2023 2268711100 SUKHWINDER KAUR HDFC BANK LTD(607152)
13 Shambu Kalan PB-09-005-002-001/65
(AKAR) 		2609005000NRG24240520230053473 24/05/2023 Jaspal Kaur 2609005WL002448 Jaspal Kaur 00176 IDIB000R551 2121 2121 Processed 07/06/2023 2268711102 JASPAL KAUR IDBI BANK(607095)
14 Shambu Kalan PB-09-005-002-001/66
(AKAR) 		2609005000NRG24240520230053474 24/05/2023 KAMLESH KAUR 2609005WL002448 KAMLESH KAUR 00176 IDIB000R551 2121 2121 Processed 07/06/2023 2268711057 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
15 Shambu Kalan PB-09-005-002-001/70
(AKAR) 		2609005000NRG24240520230053476 24/05/2023 Paramjeet Kaur 2609005WL002448 Paramjeet Kaur 00176 IDIB000R551 2121 2121 Processed 07/06/2023 2268711101 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
16 Shambu Kalan PB-09-005-003-001/11
(AKARI) 		2609005000NRG24240520230053480 24/05/2023 Sewa Nath 2609005WL002448 Sewa Nath 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2268711079 Mr. SEWA NATH INDIAN BANK(607105)
17 Shambu Kalan PB-09-005-003-001/19
(AKARI) 		2609005000NRG24240520230053482 24/05/2023 Ram Ratan 2609005WL002448 Ram Ratan 00176 IDIB000R551 1515 1515 Processed 07/06/2023 2268711099 RAM RATAN ICICI BANK LTD(508534)
18 Shambu Kalan PB-09-005-003-001/19
(AKARI) 		2609005000NRG24240520230053483 24/05/2023 SUNITA RANI 2609005WL002448 SUNITA RANI 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2268711056 Mrs. SUNITA RANI INDIAN BANK(607105)
19 Shambu Kalan PB-09-005-003-001/20
(AKARI) 		2609005000NRG24240520230053484 24/05/2023 Mohinder Singh 2609005WL002448 Mohinder Singh 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2268711076 Mr. MAHINDER SINGH INDIAN BANK(607105)
20 Shambu Kalan PB-09-005-003-001/22
(AKARI) 		2609005000NRG24240520230053485 24/05/2023 Ram Saran 2609005WL002448 Ram Saran 00176 IDIB000R551 1515 1515 Processed 07/06/2023 2268711077 RAM SARAN ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-005-003-001/26
(AKARI) 		2609005000NRG24240520230053489 24/05/2023 Sunita Rani 2609005WL002448 Sunita Rani 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2268711097 SUNITA RANI ICICI BANK LTD(508534)
22 Shambu Kalan PB-09-005-003-001/29
(AKARI) 		2609005000NRG24240520230053490 24/05/2023 Harvinder Kaur 2609005WL002448 Harvinder Kaur 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2268711095 HARVINDER KAUR ICICI BANK LTD(508534)
23 Shambu Kalan PB-09-005-003-001/33
(AKARI) 		2609005000NRG24240520230053492 24/05/2023 Jaswinder Kaur 2609005WL002448 Jaswinder Kaur 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2268711096 Mrs. JASWINDER KAUR INDIAN BANK(607105)
24 Shambu Kalan PB-09-005-003-001/39
(AKARI) 		2609005000NRG24240520230053493 24/05/2023 Ranjit Singh 2609005WL002448 Ranjit Singh 00176 IDIB000R551 1515 1515 Processed 07/06/2023 2268711060 MR RANJEET SINGH STATE BANK OF INDIA(508548)
25 Shambu Kalan PB-09-005-003-001/4
(AKARI) 		2609005000NRG24240520230053495 24/05/2023 HARDEEP KAUR 2609005WL002448 HARDEEP KAUR 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2268711094 Mrs. HARDEEP KAUR INDIAN BANK(607105)
26 Shambu Kalan PB-09-005-003-001/40
(AKARI) 		2609005000NRG24240520230053496 24/05/2023 Baljit Kaur 2609005WL002448 Baljit Kaur 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2268711098 Mrs. BALJEET KAUR INDIAN BANK(607105)
27 Shambu Kalan PB-09-005-003-001/49
(AKARI) 		2609005000NRG24240520230053499 24/05/2023 Gadal Singh 2609005WL002448 Gadal Singh 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2268711103 Mr. GADAR SINGH INDIAN BANK(607105)
28 Shambu Kalan PB-09-005-003-001/51
(AKARI) 		2609005000NRG24240520230053500 24/05/2023 piar kaur 2609005WL002448 piar kaur 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2268711080 PIAR KAUR ICICI BANK LTD(508534)
29 Shambu Kalan PB-09-005-003-001/52
(AKARI) 		2609005000NRG24240520230053501 24/05/2023 rajpal kaur 2609005WL002448 rajpal kaur 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2268711106 MRS BALA RANI STATE BANK OF INDIA(508548)
30 Shambu Kalan PB-09-005-003-001/61
(AKARI) 		2609005000NRG24240520230053502 24/05/2023 PREETPAL KAUR 2609005WL002448 PREETPAL KAUR 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2268711107 Mrs. PREETPAL KAUR INDIAN BANK(607105)
31 Shambu Kalan PB-09-005-003-001/9
(AKARI) 		2609005000NRG24240520230053509 24/05/2023 Nardev Singh 2609005WL002448 Nardev Singh 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2268711061 Mr. NARDEV SINGH INDIAN BANK(607105)
32 Shambu Kalan PB-09-005-134-001/34
(SEHRI) 		2609005000NRG24240520230053523 24/05/2023 KIRPAL KAUR 2609005WL002448 KIRPAL KAUR 00176 IDIB000R551 2121 2121 Processed 07/06/2023 2268711092 KIRANPAL KAUR HDFC BANK LTD(607152)
33 Shambu Kalan PB-09-005-134-001/39
(SEHRI) 		2609005000NRG24240520230053526 24/05/2023 Gurmeet Kaur 2609005WL002448 Gurmeet Kaur 00176 IDIB000R551 2121 2121 Processed 07/06/2023 2268711078 GURMEET KAUR ICICI BANK LTD(508534)
34 Shambu Kalan PB-09-005-134-001/43
(SEHRI) 		2609005000NRG24240520230053528 24/05/2023 Surjeet Kaur 2609005WL002448 Surjeet Kaur 00176 IDIB000R551 2121 2121 Processed 07/06/2023 2268711093 SURJIT KAUR ICICI BANK LTD(508534)
35 Shambu Kalan PB-09-005-134-001/46
(SEHRI) 		2609005000NRG24240520230053529 24/05/2023 JASWINDER KAUR 2609005WL002448 JASWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 07/06/2023 2268711081 JASWINDER KAUR ICICI BANK LTD(508534)
36 Shambu Kalan PB-09-005-134-001/53
(SEHRI) 		2609005000NRG24240520230053532 24/05/2023 KULWINDER KAUR 2609005WL002448 KULWINDER KAUR 00176 IDIB000R551 2121 2121 Processed 07/06/2023 2268711110 MISS SUKHJINDER KAUR DO MEWA SINGH STATE BANK OF INDIA(508548)
37 Shambu Kalan PB-09-005-134-001/60
(SEHRI) 		2609005000NRG24240520230053534 24/05/2023 ROSHAN KHAN 2609005WL002448 ROSHAN KHAN 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2268711065 ROSHAN KHAN S/O ALI MOHAMMAD THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 59085 59085
38 Shambu Kalan PB-09-004-007-001/82
(BAPROR) 		2609004000NRG24240520230053419 24/05/2023 Kulwinder Kaur 2609004WL002446 Kulwinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 07/06/2023 2268711050 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Shambu Kalan PB-09-005-003-001/39
(AKARI) 		2609005000NRG24240520230053494 24/05/2023 Balwinder Kaur 2609005WL002448 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268711059 Mr. RANJIT SINGH INDIAN BANK(607105)
SubTotal 2121 2121
40 Shambu Kalan PB-09-005-134-001/99
(SEHRI) 		2609005000NRG24240520230053546 24/05/2023 SULTAN SINGH 2609005WL002448 SULTAN SINGH 00349 PSIB0000768 1818 1818 Processed 07/06/2023 2268711074 SULTAN SINGH S O BIHARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
41 Shambu Kalan PB-09-005-114-001/103
(NIAMATPURA) 		2609005000NRG24240520230053422 24/05/2023 Maya Devi 2609005WL002447 Maya Devi 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268711044 MAYA DEVI PUNJAB GRAMIN BANK(607138)
42 Shambu Kalan PB-09-005-114-001/111
(NIAMATPURA) 		2609005000NRG24240520230053424 24/05/2023 Amanjeet Kaur 2609005WL002447 Amanjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268711047 AMANJEET KAUR PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-005-114-001/111
(NIAMATPURA) 		2609005000NRG24240520230053425 24/05/2023 Arvinder singh 2609005WL002447 Arvinder singh 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2268711046 ARVINDER SINGH PUNJAB GRAMIN BANK(607138)
44 Shambu Kalan PB-09-005-114-001/76
(NIAMATPURA) 		2609005000NRG24240520230053430 24/05/2023 JARNAIL KAUR 2609005WL002447 JARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268711041 Jarnail Kaur W/o Amarnath PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-005-114-001/87
(NIAMATPURA) 		2609005000NRG24240520230053433 24/05/2023 BALVEER SINGH 2609005WL002447 BALVEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268711043 BALVEER SINGH SO BALU RAM PUNJAB NATIONAL BANK(508568)
46 Shambu Kalan PB-09-005-114-001/89-A
(NIAMATPURA) 		2609005000NRG24240520230053434 24/05/2023 Bhajan Kaur 2609005WL002447 Bhajan Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268711042 BHAJAN KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
47 Shambu Kalan PB-09-005-114-001/96
(NIAMATPURA) 		2609005000NRG24240520230053435 24/05/2023 Surinder Kaur 2609005WL002447 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268711045 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 11817 11817
48 Shambu Kalan PB-09-005-134-001/3
(SEHRI) 		2609005000NRG24240520230053521 24/05/2023 Charanjeet Kaur 2609005WL002448 Charanjeet Kaur 00354 PUNB0045410 2121 2121 Processed 07/06/2023 2268711073 CHARANJEET KAUR HDFC BANK LTD(607152)
49 Shambu Kalan PB-09-005-134-001/36
(SEHRI) 		2609005000NRG24240520230053524 24/05/2023 RAM ASRI 2609005WL002448 RAM ASRI 00354 PUNB0045410 2121 2121 Processed 07/06/2023 2268711072 RAM ASRI ICICI BANK LTD(508534)
50 Shambu Kalan PB-09-005-134-001/50
(SEHRI) 		2609005000NRG24240520230053531 24/05/2023 SARABJIT KAUR 2609005WL002448 SARABJIT KAUR 00354 PUNB0045410 2121 2121 Processed 07/06/2023 2268711070 SARABJEET KAUR ICICI BANK LTD(508534)
51 Shambu Kalan PB-09-005-134-001/60
(SEHRI) 		2609005000NRG24240520230053535 24/05/2023 Baso 2609005WL002448 Baso 00354 PUNB0045410 2121 2121 Processed 07/06/2023 2268711071 BASO W/O ROSHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
52 Shambu Kalan PB-09-005-134-001/64
(SEHRI) 		2609005000NRG24240520230053537 24/05/2023 Joginder Singh 2609005WL002448 Joginder Singh 00354 PUNB0045410 2121 2121 Processed 07/06/2023 2268711068 JOGINDER SINGH & SWARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
53 Shambu Kalan PB-09-005-003-001/32
(AKARI) 		2609005000NRG24240520230053491 24/05/2023 Surjeet Kaur 2609005WL002448 Surjeet Kaur 00415 SBIN0001712 1818 1818 Processed 07/06/2023 2268711085 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
54 Shambu Kalan PB-09-005-114-001/1
(NIAMATPURA) 		2609005000NRG24240520230053421 24/05/2023 SURESH KAUR 2609005WL002447 SURESH KAUR 00415 SBIN0001712 606 606 Processed 07/06/2023 2268711062 MRS SURESH KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
55 Shambu Kalan PB-09-005-114-001/13
(NIAMATPURA) 		2609005000NRG24240520230053426 24/05/2023 MANJET KAUR 2609005WL002447 MANJET KAUR 00415 SBIN0003541 2121 2121 Processed 07/06/2023 2268711084 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
56 Shambu Kalan PB-09-005-114-001/18
(NIAMATPURA) 		2609005000NRG24240520230053428 24/05/2023 HARBANS KAUR 2609005WL002447 HARBANS KAUR 00415 SBIN0003541 1515 1515 Processed 07/06/2023 2268711063 HARBANS KAUR WO KESAR DASS PUNJAB NATIONAL BANK(508568)
57 Shambu Kalan PB-09-005-114-001/8
(NIAMATPURA) 		2609005000NRG24240520230053431 24/05/2023 RAM LAL 2609005WL002447 RAM LAL 00415 SBIN0003541 909 909 Processed 07/06/2023 2268711083 MR RAM LAL STATE BANK OF INDIA(508548)
SubTotal 4545 4545
58 Shambu Kalan PB-09-005-134-001/42
(SEHRI) 		2609005000NRG24240520230053527 24/05/2023 NIRMAL KAUR 2609005WL002448 NIRMAL KAUR 00415 SBIN0050015 2121 2121 Processed 07/06/2023 2268711113 NIRMAL KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
59 Shambu Kalan PB-09-005-134-001/62
(SEHRI) 		2609005000NRG24240520230053536 24/05/2023 GURMAIL SINGH 2609005WL002448 GURMAIL SINGH 00415 SBIN0050016 2121 2121 Processed 07/06/2023 2268711032 GURMAIL SINGH S O BHAJAN SINGH AND KAML PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
60 Shambu Kalan PB-09-005-114-001/84
(NIAMATPURA) 		2609005000NRG24240520230053432 24/05/2023 PIRTHI SINGH 2609005WL002447 PIRTHI SINGH 00415 SBIN0050362 1515 1515 Processed 07/06/2023 2268711111 PRITHI SINGH SO GULJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
61 Shambu Kalan PB-09-005-002-001/102
(AKAR) 		2609005000NRG24240520230053437 24/05/2023 CHARANJEET KAUR 2609005WL002448 CHARANJEET KAUR 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711054 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-005-002-001/105
(AKAR) 		2609005000NRG24240520230053438 24/05/2023 Vimla Devi 2609005WL002448 Vimla Devi 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711007 BIMLA DEVI ICICI BANK LTD(508534)
63 Shambu Kalan PB-09-005-002-001/118
(AKAR) 		2609005000NRG24240520230053439 24/05/2023 Chhinder Kaur 2609005WL002448 Chhinder Kaur 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711015 CHHINDER KAUR HDFC BANK LTD(607152)
64 Shambu Kalan PB-09-005-002-001/123
(AKAR) 		2609005000NRG24240520230053441 24/05/2023 Kusam 2609005WL002448 Kusam 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711003 KUSAM SATPAL HDFC BANK LTD(607152)
65 Shambu Kalan PB-09-005-002-001/129
(AKAR) 		2609005000NRG24240520230053442 24/05/2023 Manjeet Kaur 2609005WL002448 Manjeet Kaur 00415 SBIN0051215 1212 1212 Processed 07/06/2023 2268711010 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
66 Shambu Kalan PB-09-005-002-001/152
(AKAR) 		2609005000NRG24240520230053447 24/05/2023 HARWINDER KAUR 2609005WL002448 HARWINDER KAUR 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711006 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
67 Shambu Kalan PB-09-005-002-001/158
(AKAR) 		2609005000NRG24240520230053448 24/05/2023 KAMLESH RANI 2609005WL002448 KAMLESH RANI 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268710998 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
68 Shambu Kalan PB-09-005-002-001/171
(AKAR) 		2609005000NRG24240520230053449 24/05/2023 Sarabjit Kaur 2609005WL002448 Sarabjit Kaur 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711090 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
69 Shambu Kalan PB-09-005-002-001/18
(AKAR) 		2609005000NRG24240520230053450 24/05/2023 Nirmal Kaur 2609005WL002448 Nirmal Kaur 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268711018 NIRMAL KAUR ICICI BANK LTD(508534)
70 Shambu Kalan PB-09-005-002-001/184
(AKAR) 		2609005000NRG24240520230053451 24/05/2023 Charanjit Kaur 2609005WL002448 Charanjit Kaur 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711029 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
71 Shambu Kalan PB-09-005-002-001/186
(AKAR) 		2609005000NRG24240520230053453 24/05/2023 Mahinder Kaur 2609005WL002448 Mahinder Kaur 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268711037 MOHINDER KAUR ICICI BANK LTD(508534)
72 Shambu Kalan PB-09-005-002-001/188
(AKAR) 		2609005000NRG24240520230053454 24/05/2023 Paramjeet Kaur 2609005WL002448 Paramjeet Kaur 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711089 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
73 Shambu Kalan PB-09-005-002-001/189
(AKAR) 		2609005000NRG24240520230053455 24/05/2023 Gurmel Kaur 2609005WL002448 Gurmel Kaur 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268711028 GURMEL KAUR ICICI BANK LTD(508534)
74 Shambu Kalan PB-09-005-002-001/201
(AKAR) 		2609005000NRG24240520230053456 24/05/2023 Surinder Kaur 2609005WL002448 Surinder Kaur 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711001 SURINDER KAUR HDFC BANK LTD(607152)
75 Shambu Kalan PB-09-005-002-001/203
(AKAR) 		2609005000NRG24240520230053457 24/05/2023 Mahinder Kaur 2609005WL002448 Mahinder Kaur 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711014 MOHINDER KAUR ICICI BANK LTD(508534)
76 Shambu Kalan PB-09-005-002-001/208
(AKAR) 		2609005000NRG24240520230053459 24/05/2023 Baljit Kaur 2609005WL002448 Baljit Kaur 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711027 MRS BALJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
77 Shambu Kalan PB-09-005-002-001/21
(AKAR) 		2609005000NRG24240520230053460 24/05/2023 BIMLA RANI 2609005WL002448 BIMLA RANI 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711019 BIMLA RANI HDFC BANK LTD(607152)
78 Shambu Kalan PB-09-005-002-001/213
(AKAR) 		2609005000NRG24240520230053461 24/05/2023 Nachhtar Kaur 2609005WL002448 Nachhtar Kaur 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268711114 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
79 Shambu Kalan PB-09-005-002-001/214
(AKAR) 		2609005000NRG24240520230053462 24/05/2023 Kamlesh Kaur 2609005WL002448 Kamlesh Kaur 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711002 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
80 Shambu Kalan PB-09-005-002-001/218
(AKAR) 		2609005000NRG24240520230053463 24/05/2023 MANJIT KAUR 2609005WL002448 MANJIT KAUR 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268711091 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
81 Shambu Kalan PB-09-005-002-001/219
(AKAR) 		2609005000NRG24240520230053464 24/05/2023 BEANT KAUR 2609005WL002448 BEANT KAUR 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711031 MRS BEANT KAUR STATE BANK OF INDIA(508548)
82 Shambu Kalan PB-09-005-002-001/221
(AKAR) 		2609005000NRG24240520230053465 24/05/2023 SIMRANJIT KAUR 2609005WL002448 SIMRANJIT KAUR 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711026 MS SIMRANJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
83 Shambu Kalan PB-09-005-002-001/223
(AKAR) 		2609005000NRG24240520230053466 24/05/2023 DARSHAN KAUR 2609005WL002448 DARSHAN KAUR 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711115 DARSHAN KAUR ICICI BANK LTD(508534)
84 Shambu Kalan PB-09-005-002-001/225
(AKAR) 		2609005000NRG24240520230053467 24/05/2023 RAJINDER KAUR 2609005WL002448 RAJINDER KAUR 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711022 MS RAJINDER KAUR WO GURTAR SINGH STATE BANK OF INDIA(508548)
85 Shambu Kalan PB-09-005-002-001/51
(AKAR) 		2609005000NRG24240520230053470 24/05/2023 Lakhbir Singh 2609005WL002448 Lakhbir Singh 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711112 MR LAKHBIR SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
86 Shambu Kalan PB-09-005-002-001/58
(AKAR) 		2609005000NRG24240520230053472 24/05/2023 DEEP KAUR 2609005WL002448 DEEP KAUR 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268711053 MRS DEEP KAUR STATE BANK OF INDIA(508548)
87 Shambu Kalan PB-09-005-002-001/73
(AKAR) 		2609005000NRG24240520230053477 24/05/2023 Nachhattar Kaur 2609005WL002448 Nachhattar Kaur 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711011 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
88 Shambu Kalan PB-09-005-002-001/84
(AKAR) 		2609005000NRG24240520230053478 24/05/2023 SUKHDEV SINGH 2609005WL002448 SUKHDEV SINGH 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711052 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
89 Shambu Kalan PB-09-005-003-001/101
(AKARI) 		2609005000NRG24240520230053479 24/05/2023 Palwinder Singh 2609005WL002448 Palwinder Singh 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268710999 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
90 Shambu Kalan PB-09-005-003-001/12
(AKARI) 		2609005000NRG24240520230053481 24/05/2023 SEEMA 2609005WL002448 SEEMA 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268711017 MRS SEEMA WO MUSTAK ALI STATE BANK OF INDIA(508548)
91 Shambu Kalan PB-09-005-003-001/24
(AKARI) 		2609005000NRG24240520230053486 24/05/2023 GURDHIAN SINGH 2609005WL002448 GURDHIAN SINGH 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268711016 Mr. GURDHIAN SINGH INDIAN BANK(607105)
92 Shambu Kalan PB-09-005-003-001/43
(AKARI) 		2609005000NRG24240520230053497 24/05/2023 TARWINDER KAUR 2609005WL002448 TARWINDER KAUR 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268711012 MRS TARVINDER KAUR STATE BANK OF INDIA(508548)
93 Shambu Kalan PB-09-005-003-001/47
(AKARI) 		2609005000NRG24240520230053498 24/05/2023 sarban singh 2609005WL002448 sarban singh 00415 SBIN0051215 909 909 Processed 07/06/2023 2268711004 MR SARWAN SINGH STATE BANK OF INDIA(508548)
94 Shambu Kalan PB-09-005-003-001/65
(AKARI) 		2609005000NRG24240520230053503 24/05/2023 RAJINDER KAUR 2609005WL002448 RAJINDER KAUR 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268711033 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
95 Shambu Kalan PB-09-005-003-001/67
(AKARI) 		2609005000NRG24240520230053504 24/05/2023 MANI 2609005WL002448 MANI 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268711030 MANI MANI ICICI BANK LTD(508534)
96 Shambu Kalan PB-09-005-003-001/68
(AKARI) 		2609005000NRG24240520230053505 24/05/2023 SARABJIT KAUR 2609005WL002448 SARABJIT KAUR 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268711025 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
97 Shambu Kalan PB-09-005-003-001/80
(AKARI) 		2609005000NRG24240520230053508 24/05/2023 SWARANJIT KAUR 2609005WL002448 SWARANJIT KAUR 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268711036 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
98 Shambu Kalan PB-09-005-003-001/92
(AKARI) 		2609005000NRG24240520230053510 24/05/2023 DAVINDER SINGH 2609005WL002448 DAVINDER SINGH 00415 SBIN0051215 1515 1515 Processed 07/06/2023 2268711069 DAVINDER SINGH S/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 Shambu Kalan PB-09-005-003-001/93
(AKARI) 		2609005000NRG24240520230053511 24/05/2023 MEHNDI HASAN 2609005WL002448 MEHNDI HASAN 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268711008 MR MAHINDI HASAN STATE BANK OF INDIA(508548)
100 Shambu Kalan PB-09-005-003-001/95
(AKARI) 		2609005000NRG24240520230053512 24/05/2023 Manjeet Kaur 2609005WL002448 Manjeet Kaur 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268711035 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
101 Shambu Kalan PB-09-005-134-001/10
(SEHRI) 		2609005000NRG24240520230053513 24/05/2023 JARNAIL SINGH 2609005WL002448 JARNAIL SINGH 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268711109 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
102 Shambu Kalan PB-09-005-134-001/108
(SEHRI) 		2609005000NRG24240520230053514 24/05/2023 KIRANJEET KAUR 2609005WL002448 KIRANJEET KAUR 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711086 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
103 Shambu Kalan PB-09-005-134-001/109
(SEHRI) 		2609005000NRG24240520230053515 24/05/2023 DEEP KAUR 2609005WL002448 DEEP KAUR 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711088 DEEP KAUR ICICI BANK LTD(508534)
104 Shambu Kalan PB-09-005-134-001/124
(SEHRI) 		2609005000NRG24240520230053517 24/05/2023 RAM MURTI 2609005WL002448 RAM MURTI 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711039 RAM MURTI ICICI BANK LTD(508534)
105 Shambu Kalan PB-09-005-134-001/13
(SEHRI) 		2609005000NRG24240520230053518 24/05/2023 Satnam singh 2609005WL002448 Satnam singh 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711013 MR SATNAM SINGH STATE BANK OF INDIA(508548)
106 Shambu Kalan PB-09-005-134-001/16
(SEHRI) 		2609005000NRG24240520230053519 24/05/2023 BALWINDER SINGH 2609005WL002448 BALWINDER SINGH 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711000 MR BALWINDER SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
107 Shambu Kalan PB-09-005-134-001/21
(SEHRI) 		2609005000NRG24240520230053520 24/05/2023 MANPREET KAUR 2609005WL002448 MANPREET KAUR 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268711055 MANPREET KAUR ICICI BANK LTD(508534)
108 Shambu Kalan PB-09-005-134-001/33
(SEHRI) 		2609005000NRG24240520230053522 24/05/2023 HARJEET kAUR 2609005WL002448 HARJEET kAUR 00415 SBIN0051215 1515 1515 Processed 07/06/2023 2268711020 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
109 Shambu Kalan PB-09-005-134-001/38
(SEHRI) 		2609005000NRG24240520230053525 24/05/2023 PARKASH KAUR 2609005WL002448 PARKASH KAUR 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268711087 PARKASH KAUR ICICI BANK LTD(508534)
110 Shambu Kalan PB-09-005-134-001/5
(SEHRI) 		2609005000NRG24240520230053530 24/05/2023 Balbir Singh 2609005WL002448 Balbir Singh 00415 SBIN0051215 1212 1212 Processed 07/06/2023 2268711005 BALVEER SINGH ICICI BANK LTD(508534)
111 Shambu Kalan PB-09-005-134-001/57
(SEHRI) 		2609005000NRG24240520230053533 24/05/2023 Ranjit Kaur 2609005WL002448 Ranjit Kaur 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268710996 RANJIT KAUR ICICI BANK LTD(508534)
112 Shambu Kalan PB-09-005-134-001/67
(SEHRI) 		2609005000NRG24240520230053538 24/05/2023 Baljinder Kaur 2609005WL002448 Baljinder Kaur 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268710997 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
113 Shambu Kalan PB-09-005-134-001/70
(SEHRI) 		2609005000NRG24240520230053539 24/05/2023 KIRANPAL KAUR 2609005WL002448 KIRANPAL KAUR 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711034 KIRANPAL KAUR ICICI BANK LTD(508534)
114 Shambu Kalan PB-09-005-134-001/71
(SEHRI) 		2609005000NRG24240520230053540 24/05/2023 Sukhwinder Kaur 2609005WL002448 Sukhwinder Kaur 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711038 SUKHWINDER KAUR ICICI BANK LTD(508534)
115 Shambu Kalan PB-09-005-134-001/74
(SEHRI) 		2609005000NRG24240520230053541 24/05/2023 SUKHWINDER KAUR 2609005WL002448 SUKHWINDER KAUR 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2268711009 SUKHWINDER KAUR HDFC BANK LTD(607152)
116 Shambu Kalan PB-09-005-134-001/76
(SEHRI) 		2609005000NRG24240520230053542 24/05/2023 SABIR MOHAMAD 2609005WL002448 SABIR MOHAMAD 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711051 SHABIR MOHAMND ICICI BANK LTD(508534)
117 Shambu Kalan PB-09-005-134-001/80
(SEHRI) 		2609005000NRG24240520230053543 24/05/2023 SAROJ BALA 2609005WL002448 SAROJ BALA 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711024 SAROJ BALA ICICI BANK LTD(508534)
118 Shambu Kalan PB-09-005-134-001/82
(SEHRI) 		2609005000NRG24240520230053544 24/05/2023 JARENA BEGAM 2609005WL002448 JARENA BEGAM 00415 SBIN0051215 606 606 Processed 07/06/2023 2268711021 JARINA BEGAM ICICI BANK LTD(508534)
119 Shambu Kalan PB-09-005-134-001/90
(SEHRI) 		2609005000NRG24240520230053545 24/05/2023 SURESHPAL KAUR 2609005WL002448 SURESHPAL KAUR 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2268711023 SURESHPAL KAUR HDFC BANK LTD(607152)
SubTotal 112716 112716
120 Shambu Kalan PB-09-005-114-001/14
(NIAMATPURA) 		2609005000NRG24240520230053427 24/05/2023 MURTI 2609005WL002447 MURTI 00462 UCBA0002287 2121 2121 Processed 07/06/2023 2268711082 MURTI DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
Total 222402 222402

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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_240523APB_FTO_13417 AXIS BANK UTIB0002350 Bapraur 1212
2 Shambu Kalan PB2609012_240523APB_FTO_13417 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
3 Shambu Kalan PB2609012_240523APB_FTO_13417 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 2121
4 Shambu Kalan PB2609012_240523APB_FTO_13417 IDBI Bank IBKL0000916 RAJPURA 4242
5 Shambu Kalan PB2609012_240523APB_FTO_13417 Indian Bank IDIB000R551 Rajpura 59085
6 Shambu Kalan PB2609012_240523APB_FTO_13417 Malwa Gramin Bank SBIN0RRMLGB Andana 1818
7 Shambu Kalan PB2609012_240523APB_FTO_13417 Malwa Gramin Bank SBIN0RRMLGB Shambu 303
8 Shambu Kalan PB2609012_240523APB_FTO_13417 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1818
9 Shambu Kalan PB2609012_240523APB_FTO_13417 Punjab Gramin Bank PUNB0PGB003 Jansua 11817
10 Shambu Kalan PB2609012_240523APB_FTO_13417 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 10605
11 Shambu Kalan PB2609012_240523APB_FTO_13417 State Bank of India SBIN0001712 RAJPURA 2424
12 Shambu Kalan PB2609012_240523APB_FTO_13417 State Bank of India SBIN0003541 F.P RAJPURA 4545
13 Shambu Kalan PB2609012_240523APB_FTO_13417 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
14 Shambu Kalan PB2609012_240523APB_FTO_13417 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
15 Shambu Kalan PB2609012_240523APB_FTO_13417 State Bank of India SBIN0050362 JALALPUR 1515
16 Shambu Kalan PB2609012_240523APB_FTO_13417 State Bank of India SBIN0051215 AKKAR 112716
17 Shambu Kalan PB2609012_240523APB_FTO_13417 UCO Bank UCBA0002287 JHANSLA 2121

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