Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_200423APB_FTO_3769
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-09-004-018-001/109
(DAHARIA) 		2609004000NRG24180420230004505 20/04/2023 Parveen Kaur 2609004WL000217 Parveen Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638330198 PARVEEN KAUR HDFC BANK LTD(607152)
2 Shambu Kalan PB-09-004-018-001/28
(DAHARIA) 		2609004000NRG24180420230004518 20/04/2023 Balwinder Kaur 2609004WL000217 Balwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638330192 BALVINDER KAUR ICICI BANK LTD(508534)
3 Shambu Kalan PB-09-004-018-001/4
(DAHARIA) 		2609004000NRG24180420230004519 20/04/2023 SINDER KAUR 2609004WL000217 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638330197 SINDER KAUR HDFC BANK LTD(607152)
4 Shambu Kalan PB-09-004-018-001/99
(DAHARIA) 		2609004000NRG24180420230004528 20/04/2023 Sibat kaur 2609004WL000217 Sibat kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638330203 SIBAT KAUR W/O JAI SINGH PUNJAB GRAMIN BANK(607138)
5 Shambu Kalan PB-09-004-063-001/29
(MAHEMAD PUR) 		2609004000NRG24180420230004634 20/04/2023 Parmla Devi 2609004WL000224 Parmla Devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638330207 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Shambu Kalan PB-09-004-063-001/32
(MAHEMAD PUR) 		2609004000NRG24180420230004635 20/04/2023 AJMER KAUR 2609004WL000224 AJMER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638330123 AJMER KAUR ICICI BANK LTD(508534)
7 Shambu Kalan PB-09-004-063-001/43
(MAHEMAD PUR) 		2609004000NRG24180420230004636 20/04/2023 DEEPO 2609004WL000224 DEEPO 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638330130 DEBO W/O CHANNA SINGH AXIS BANK(607153)
8 Shambu Kalan PB-09-004-063-001/45
(MAHEMAD PUR) 		2609004000NRG24180420230004637 20/04/2023 KARNAILO 2609004WL000224 KARNAILO 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638330132 KARNAILO W O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
9 Shambu Kalan PB-09-004-063-001/60
(MAHEMAD PUR) 		2609004000NRG24180420230004638 20/04/2023 Kamala 2609004WL000224 Kamala 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638330131 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
10 Shambu Kalan PB-09-004-063-001/62
(MAHEMAD PUR) 		2609004000NRG24180420230004639 20/04/2023 Mahindero 2609004WL000224 Mahindero 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638330189 MAHINDERO ICICI BANK LTD(508534)
11 Shambu Kalan PB-09-004-063-001/64
(MAHEMAD PUR) 		2609004000NRG24180420230004640 20/04/2023 TARO 2609004WL000224 TARO 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638330190 TARO DEVI WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
12 Shambu Kalan PB-09-004-063-001/87
(MAHEMAD PUR) 		2609004000NRG24180420230004643 20/04/2023 Sunita 2609004WL000224 Sunita 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638330205 SUNITA W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18180 18180
13 Shambu Kalan PB-09-005-055-001/159
(GHARAMAN KALAN) 		2609005000NRG24180420230004497 20/04/2023 RAJINDER SINGH 2609005WL000216 RAJINDER SINGH 00349 PSIB0000223 909 909 Processed 17/05/2023 1638330120 RAJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
14 Shambu Kalan PB-09-004-002-001/143
(ALAL MAJRA) 		2609005000NRG24180420230004467 20/04/2023 muni Lal 2609005WL000215 muni Lal 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638330202 MUNI LAL,NIKO INDIAN OVERSEAS BANK(508541)
15 Shambu Kalan PB-09-004-002-001/24
(ALAL MAJRA) 		2609005000NRG24180420230004474 20/04/2023 Paramjit Singh 2609005WL000215 Paramjit Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638330204 PARAMJEET SINGH HDFC BANK LTD(607152)
16 Shambu Kalan PB-09-004-002-001/70
(ALAL MAJRA) 		2609005000NRG24180420230004484 20/04/2023 Kala Singh 2609005WL000215 Kala Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638330211 KALA SINGH S O DHALU SINGH PUNJAB GRAMIN BANK(607138)
17 Shambu Kalan PB-09-004-018-001/100
(DAHARIA) 		2609004000NRG24180420230004502 20/04/2023 Gurmeet Kaur 2609004WL000217 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638330126 GURMEET KAUR HDFC BANK LTD(607152)
18 Shambu Kalan PB-09-004-018-001/103
(DAHARIA) 		2609004000NRG24180420230004503 20/04/2023 Dhila Singh 2609004WL000217 Dhila Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638330129 CHILA SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
19 Shambu Kalan PB-09-004-018-001/104
(DAHARIA) 		2609004000NRG24180420230004504 20/04/2023 Surjit Kaur 2609004WL000217 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638330196 SURJIT KAUR W O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
20 Shambu Kalan PB-09-004-018-001/148
(DAHARIA) 		2609004000NRG24180420230004510 20/04/2023 Parwinder Kaur 2609004WL000217 Parwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638330206 PARWINDER KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
21 Shambu Kalan PB-09-004-018-001/152
(DAHARIA) 		2609004000NRG24180420230004511 20/04/2023 Manjeet Kaur 2609004WL000217 Manjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638330195 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
22 Shambu Kalan PB-09-004-018-001/18
(DAHARIA) 		2609004000NRG24180420230004516 20/04/2023 GURNAM SINGH 2609004WL000217 GURNAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638330128 GURNAM SINGH ICICI BANK LTD(508534)
23 Shambu Kalan PB-09-004-018-001/22
(DAHARIA) 		2609004000NRG24180420230004517 20/04/2023 Bimal Kaur 2609004WL000217 Bimal Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638330125 BIMAL KAUR ICICI BANK LTD(508534)
24 Shambu Kalan PB-09-004-018-001/69
(DAHARIA) 		2609004000NRG24180420230004520 20/04/2023 Satnam Kaur 2609004WL000217 Satnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638330199 SATNAM KAUR HDFC BANK LTD(607152)
25 Shambu Kalan PB-09-004-018-001/80
(DAHARIA) 		2609004000NRG24180420230004521 20/04/2023 Jagir Kaur 2609004WL000217 Jagir Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638330122 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
26 Shambu Kalan PB-09-004-018-001/83
(DAHARIA) 		2609004000NRG24180420230004522 20/04/2023 Balwinder Kaur 2609004WL000217 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638330194 BALWINDER KAUR ICICI BANK LTD(508534)
27 Shambu Kalan PB-09-004-018-001/89
(DAHARIA) 		2609004000NRG24180420230004523 20/04/2023 Gurmeet Kaur 2609004WL000217 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638330200 GURMEET KAUR HDFC BANK LTD(607152)
28 Shambu Kalan PB-09-004-018-001/92
(DAHARIA) 		2609004000NRG24180420230004524 20/04/2023 Gurnam Kaur 2609004WL000217 Gurnam Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638330127 GURNAM KAUR W/O DHARAMVEER PUNJAB GRAMIN BANK(607138)
29 Shambu Kalan PB-09-004-018-001/93
(DAHARIA) 		2609004000NRG24180420230004525 20/04/2023 Sinder Kaur 2609004WL000217 Sinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638330191 SHINDER KAUR ICICI BANK LTD(508534)
30 Shambu Kalan PB-09-004-018-001/96
(DAHARIA) 		2609004000NRG24180420230004526 20/04/2023 Ritu Rani 2609004WL000217 Ritu Rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638330201 RITU RANI W O MADAN LAL PUNJAB GRAMIN BANK(607138)
31 Shambu Kalan PB-09-004-018-001/97
(DAHARIA) 		2609004000NRG24180420230004527 20/04/2023 Ravinder Kaur 2609004WL000217 Ravinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638330193 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
32 Shambu Kalan PB-09-004-063-001/100
(MAHEMAD PUR) 		2609004000NRG24180420230004628 20/04/2023 RAJNI KAUR 2609004WL000224 RAJNI KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638330209 RAJNI . PUNJAB GRAMIN BANK(607138)
33 Shambu Kalan PB-09-004-063-001/102
(MAHEMAD PUR) 		2609004000NRG24180420230004629 20/04/2023 KAVITA RANI 2609004WL000224 KAVITA RANI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638330214 MS KAVITA RANI STATE BANK OF INDIA(508548)
34 Shambu Kalan PB-09-004-063-001/105
(MAHEMAD PUR) 		2609004000NRG24180420230004630 20/04/2023 KAUSHALA DEVI 2609004WL000224 KAUSHALA DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638330212 MISS KAUSHAL KAUSHAL STATE BANK OF INDIA(508548)
35 Shambu Kalan PB-09-004-063-001/97
(MAHEMAD PUR) 		2609004000NRG24180420230004645 20/04/2023 Shubham Kumar 2609004WL000224 Shubham Kumar 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638330215 SUBHAM KUMAR SO PARVEEN KUMAR PUNJAB GRAMIN BANK(607138)
36 Shambu Kalan PB-09-004-063-001/98
(MAHEMAD PUR) 		2609004000NRG24180420230004646 20/04/2023 PARWINDER SINGH 2609004WL000224 PARWINDER SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638330213 MR PARWINDER SINGH STATE BANK OF INDIA(508548)
37 Shambu Kalan PB-09-012-063-001/94
(MAHEMAD PUR) 		2609004000NRG24180420230004647 20/04/2023 POOJA 2609004WL000224 POOJA 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638330210 POOJA POOJA PUNJAB GRAMIN BANK(607138)
38 Shambu Kalan PB-09-012-063-001/96
(MAHEMAD PUR) 		2609004000NRG24180420230004649 20/04/2023 SUNITA RANI 2609004WL000224 SUNITA RANI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638330208 MS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 42420 42420
39 Shambu Kalan PB-09-004-018-001/139
(DAHARIA) 		2609004000NRG24180420230004508 20/04/2023 raj kaur 2609004WL000217 raj kaur 00354 PUNB0040100 1515 1515 Processed 17/05/2023 1638330121 RAJ KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
40 Shambu Kalan PB-09-004-002-001/106
(ALAL MAJRA) 		2609005000NRG24180420230004461 20/04/2023 Surjit Singh 2609005WL000215 Surjit Singh 00354 PUNB0353300 2121 2121 Rejected 17/05/2023 1638330158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Shambu Kalan PB-09-004-002-001/108
(ALAL MAJRA) 		2609005000NRG24180420230004462 20/04/2023 Tejinder Kaur 2609005WL000215 Tejinder Kaur 00354 PUNB0353300 2121 2121 Processed 17/05/2023 1638330159 TEJINDER KAUR W/OJASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 Shambu Kalan PB-09-004-002-001/133
(ALAL MAJRA) 		2609005000NRG24180420230004464 20/04/2023 SONA DEVI 2609005WL000215 SONA DEVI 00354 PUNB0353300 303 303 Processed 17/05/2023 1638330134 SONA DEVI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
43 Shambu Kalan PB-09-004-002-001/139
(ALAL MAJRA) 		2609005000NRG24180420230004466 20/04/2023 Kiranjit Kaur 2609005WL000215 Kiranjit Kaur 00354 PUNB0353300 2121 2121 Processed 17/05/2023 1638330160 KIRANJEET KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
44 Shambu Kalan PB-09-004-002-001/149
(ALAL MAJRA) 		2609005000NRG24180420230004468 20/04/2023 Gurdeep Singh 2609005WL000215 Gurdeep Singh 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1638330138 GURDEEP SINGH HDFC BANK LTD(607152)
45 Shambu Kalan PB-09-004-002-001/150
(ALAL MAJRA) 		2609005000NRG24180420230004469 20/04/2023 Mandeep Kaur 2609005WL000215 Mandeep Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638330161 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
46 Shambu Kalan PB-09-004-002-001/157
(ALAL MAJRA) 		2609005000NRG24180420230004470 20/04/2023 Gurmit Kaur 2609005WL000215 Gurmit Kaur 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1638330139 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
47 Shambu Kalan PB-09-004-002-001/18
(ALAL MAJRA) 		2609005000NRG24180420230004471 20/04/2023 Anju Kaur 2609005WL000215 Anju Kaur 00354 PUNB0353300 2121 2121 Processed 17/05/2023 1638330140 ANJU KUAR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
48 Shambu Kalan PB-09-004-002-001/19
(ALAL MAJRA) 		2609005000NRG24180420230004472 20/04/2023 Mamta Rani 2609005WL000215 Mamta Rani 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1638330141 MAMTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Shambu Kalan PB-09-004-002-001/24
(ALAL MAJRA) 		2609005000NRG24180420230004473 20/04/2023 Baljit kaur 2609005WL000215 Baljit kaur 00354 PUNB0353300 2121 2121 Processed 17/05/2023 1638330143 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
50 Shambu Kalan PB-09-004-002-001/3
(ALAL MAJRA) 		2609005000NRG24180420230004475 20/04/2023 Jeet Kaur 2609005WL000215 Jeet Kaur 00354 PUNB0353300 2121 2121 Processed 17/05/2023 1638330144 JIT KAUR ICICI BANK LTD(508534)
51 Shambu Kalan PB-09-004-002-001/4
(ALAL MAJRA) 		2609005000NRG24180420230004476 20/04/2023 PAL SINGH 2609005WL000215 PAL SINGH 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638330135 PAL SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
52 Shambu Kalan PB-09-004-002-001/42
(ALAL MAJRA) 		2609005000NRG24180420230004477 20/04/2023 Bachni 2609005WL000215 Bachni 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638330142 BACHNI WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
53 Shambu Kalan PB-09-004-002-001/47
(ALAL MAJRA) 		2609005000NRG24180420230004478 20/04/2023 Jagga Ram 2609005WL000215 Jagga Ram 00354 PUNB0353300 2121 2121 Processed 17/05/2023 1638330152 JAGGA SINGH ICICI BANK LTD(508534)
54 Shambu Kalan PB-09-004-002-001/48
(ALAL MAJRA) 		2609005000NRG24180420230004479 20/04/2023 Nachatro Kaur 2609005WL000215 Nachatro Kaur 00354 PUNB0353300 2121 2121 Processed 17/05/2023 1638330145 NACHHATR KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
55 Shambu Kalan PB-09-004-002-001/49
(ALAL MAJRA) 		2609005000NRG24180420230004480 20/04/2023 Rajpal Kaur 2609005WL000215 Rajpal Kaur 00354 PUNB0353300 2121 2121 Processed 17/05/2023 1638330146 RAJPAL KAUR ICICI BANK LTD(508534)
56 Shambu Kalan PB-09-004-002-001/55
(ALAL MAJRA) 		2609005000NRG24180420230004481 20/04/2023 Joginder Singh 2609005WL000215 Joginder Singh 00354 PUNB0353300 2121 2121 Processed 17/05/2023 1638330136 JOGINDER SINGH ICICI BANK LTD(508534)
57 Shambu Kalan PB-09-004-002-001/58
(ALAL MAJRA) 		2609005000NRG24180420230004482 20/04/2023 Bant Kaur 2609005WL000215 Bant Kaur 00354 PUNB0353300 2121 2121 Processed 17/05/2023 1638330156 BEANT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
58 Shambu Kalan PB-09-004-002-001/61
(ALAL MAJRA) 		2609005000NRG24180420230004483 20/04/2023 Rajinder Kaur 2609005WL000215 Rajinder Kaur 00354 PUNB0353300 2121 2121 Processed 17/05/2023 1638330150 RAJINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
59 Shambu Kalan PB-09-004-002-001/74
(ALAL MAJRA) 		2609005000NRG24180420230004485 20/04/2023 Vakhta Kaur 2609005WL000215 Vakhta Kaur 00354 PUNB0353300 2121 2121 Processed 17/05/2023 1638330149 BHAKTA KAUR ICICI BANK LTD(508534)
60 Shambu Kalan PB-09-004-002-001/78
(ALAL MAJRA) 		2609005000NRG24180420230004486 20/04/2023 Jasvir Kaur 2609005WL000215 Jasvir Kaur 00354 PUNB0353300 2121 2121 Processed 17/05/2023 1638330148 JASVIR KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
61 Shambu Kalan PB-09-004-002-001/80
(ALAL MAJRA) 		2609005000NRG24180420230004487 20/04/2023 Rani Kaur 2609005WL000215 Rani Kaur 00354 PUNB0353300 2121 2121 Processed 17/05/2023 1638330147 RANI KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
62 Shambu Kalan PB-09-004-002-001/87
(ALAL MAJRA) 		2609005000NRG24180420230004488 20/04/2023 Balwinder Kaur 2609005WL000215 Balwinder Kaur 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1638330157 BALWIDER KAUR WO PILA SINGH PUNJAB NATIONAL BANK(508568)
63 Shambu Kalan PB-09-004-002-001/9
(ALAL MAJRA) 		2609005000NRG24180420230004489 20/04/2023 Joginder Kaur 2609005WL000215 Joginder Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638330151 JOGINDER KAUR ICICI BANK LTD(508534)
64 Shambu Kalan PB-09-004-002-001/91
(ALAL MAJRA) 		2609005000NRG24180420230004490 20/04/2023 Rajinder Singh 2609005WL000215 Rajinder Singh 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1638330153 RAJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Shambu Kalan PB-09-004-002-001/95
(ALAL MAJRA) 		2609005000NRG24180420230004491 20/04/2023 Gain Kaur 2609005WL000215 Gain Kaur 00354 PUNB0353300 303 303 Processed 17/05/2023 1638330154 GIAN KAUR ICICI BANK LTD(508534)
66 Shambu Kalan PB-09-004-002-001/97
(ALAL MAJRA) 		2609005000NRG24180420230004492 20/04/2023 Paramjit Kaur 2609005WL000215 Paramjit Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638330137 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
67 Shambu Kalan PB-09-004-002-001/98
(ALAL MAJRA) 		2609005000NRG24180420230004493 20/04/2023 Sona Devi 2609005WL000215 Sona Devi 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638330155 SONA DEVI PUNJAB & SIND BANK(607087)
SubTotal 50601 50601
68 Shambu Kalan PB-09-004-063-001/80
(MAHEMAD PUR) 		2609004000NRG24180420230004642 20/04/2023 Hardeep Singh 2609004WL000224 Hardeep Singh 00415 SBIN0002293 1515 1515 Processed 17/05/2023 1638330133 HARDEEP SINGH S/O CHAND RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
69 Shambu Kalan PB-09-005-102-001/3
(MEHTABGARH) 		2609005000NRG24180420230004494 20/04/2023 BHAWRAJ SINGH 2609005WL000215 BHAWRAJ SINGH 00415 SBIN0050016 1818 1818 Processed 17/05/2023 1638330180 BHAVRAJ SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
70 Shambu Kalan PB-09-004-018-001/11
(DAHARIA) 		2609004000NRG24180420230004506 20/04/2023 Jasbir Kaur 2609004WL000217 Jasbir Kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1638330124 JASVIR KAUR ICICI BANK LTD(508534)
71 Shambu Kalan PB-09-004-018-001/134
(DAHARIA) 		2609004000NRG24180420230004507 20/04/2023 jasvir kaur 2609004WL000217 jasvir kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1638330186 JASVIR KAUR HDFC BANK LTD(607152)
72 Shambu Kalan PB-09-004-018-001/143
(DAHARIA) 		2609004000NRG24180420230004509 20/04/2023 surnider kaur 2609004WL000217 surnider kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1638330183 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
73 Shambu Kalan PB-09-004-018-001/153
(DAHARIA) 		2609004000NRG24180420230004512 20/04/2023 Balwinder Kaur 2609004WL000217 Balwinder Kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1638330188 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
74 Shambu Kalan PB-09-004-018-001/160
(DAHARIA) 		2609004000NRG24180420230004513 20/04/2023 Rani Kaur 2609004WL000217 Rani Kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1638330182 RANI KAUR HDFC BANK LTD(607152)
75 Shambu Kalan PB-09-004-018-001/161
(DAHARIA) 		2609004000NRG24180420230004514 20/04/2023 Rani Kaur 2609004WL000217 Rani Kaur 00415 SBIN0050142 303 303 Processed 17/05/2023 1638330184 RANI SINGH HDFC BANK LTD(607152)
76 Shambu Kalan PB-09-005-055-001/6
(GHARAMAN KALAN) 		2609005000NRG24180420230004537 20/04/2023 JOGINDER KAUR 2609005WL000218 JOGINDER KAUR 00415 SBIN0050142 909 909 Processed 17/05/2023 1638330187 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
77 Shambu Kalan PB-09-012-018-001/179
(DAHARIA) 		2609004000NRG24180420230004529 20/04/2023 mahinder kaur 2609004WL000217 mahinder kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1638330185 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
78 Shambu Kalan PB-09-004-063-001/65
(MAHEMAD PUR) 		2609004000NRG24180420230004641 20/04/2023 ROSHNI DEVI 2609004WL000224 ROSHNI DEVI 00415 SBIN0050316 303 303 Processed 17/05/2023 1638330181 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 303 303
79 Shambu Kalan PB-09-004-063-001/92
(MAHEMAD PUR) 		2609004000NRG24180420230004644 20/04/2023 Jasveer Singh 2609004WL000224 Jasveer Singh 00415 SBIN0050377 1515 1515 Processed 17/05/2023 1638330179 MR JASVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
80 Shambu Kalan PB-09-004-002-001/136
(ALAL MAJRA) 		2609005000NRG24180420230004465 20/04/2023 manpreet kaur 2609005WL000215 manpreet kaur 00415 SBIN0050446 1515 1515 Processed 17/05/2023 1638330162 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
81 Shambu Kalan PB-09-005-055-001/62
(GHARAMAN KALAN) 		2609005000NRG24180420230004539 20/04/2023 Simran Kaur 2609005WL000218 Simran Kaur 00468 UBIN0545414 909 909 Processed 17/05/2023 1638330169 KULWINDER SINGH & SIMRAT KAUR UNION BANK OF INDIA(508500)
SubTotal 909 909
82 Shambu Kalan PB-09-005-055-001/11
(GHARAMAN KALAN) 		2609005000NRG24180420230004495 20/04/2023 Parmjit Kaur 2609005WL000216 Parmjit Kaur 00468 UBIN0560383 909 909 Processed 17/05/2023 1638330176 PARMJIT KAUR W/O HARNEK SINGH UNION BANK OF INDIA(508500)
83 Shambu Kalan PB-09-005-055-001/18
(GHARAMAN KALAN) 		2609005000NRG24180420230004498 20/04/2023 Paramjeet Kaur 2609005WL000216 Paramjeet Kaur 00468 UBIN0560383 909 909 Processed 17/05/2023 1638330178 PARAMJIT KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
84 Shambu Kalan PB-09-005-055-001/2
(GHARAMAN KALAN) 		2609005000NRG24180420230004499 20/04/2023 Lajwanti 2609005WL000216 Lajwanti 00468 UBIN0560383 909 909 Processed 17/05/2023 1638330165 LAJWANTI NA BANK OF INDIA(508505)
85 Shambu Kalan PB-09-005-055-001/27
(GHARAMAN KALAN) 		2609005000NRG24180420230004500 20/04/2023 Balwant Kaur 2609005WL000216 Balwant Kaur 00468 UBIN0560383 909 909 Processed 17/05/2023 1638330170 BALWANT KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
86 Shambu Kalan PB-09-005-055-001/3
(GHARAMAN KALAN) 		2609005000NRG24180420230004501 20/04/2023 Raj Rani 2609005WL000216 Raj Rani 00468 UBIN0560383 909 909 Processed 17/05/2023 1638330168 RAJ KAUR BANK OF INDIA(508505)
87 Shambu Kalan PB-09-005-055-001/38
(GHARAMAN KALAN) 		2609005000NRG24180420230004530 20/04/2023 Surinder Kaur 2609005WL000218 Surinder Kaur 00468 UBIN0560383 909 909 Processed 17/05/2023 1638330167 DARSHAN SINGH S/O NAIB SINGH PUNJAB & SIND BANK(607087)
88 Shambu Kalan PB-09-005-055-001/40
(GHARAMAN KALAN) 		2609005000NRG24180420230004531 20/04/2023 Kamaljeet Kaur 2609005WL000218 Kamaljeet Kaur 00468 UBIN0560383 909 909 Processed 17/05/2023 1638330171 KAMALJEET KAUR BANK OF INDIA(508505)
89 Shambu Kalan PB-09-005-055-001/41
(GHARAMAN KALAN) 		2609005000NRG24180420230004532 20/04/2023 Sonawati 2609005WL000218 Sonawati 00468 UBIN0560383 606 606 Processed 17/05/2023 1638330163 SONAWATI W/O KIRPAL SINGH UNION BANK OF INDIA(508500)
90 Shambu Kalan PB-09-005-055-001/42
(GHARAMAN KALAN) 		2609005000NRG24180420230004533 20/04/2023 Labh Kaur 2609005WL000218 Labh Kaur 00468 UBIN0560383 909 909 Processed 17/05/2023 1638330166 LABH KAUR W/O NAIB SINGH UNION BANK OF INDIA(508500)
91 Shambu Kalan PB-09-005-055-001/48
(GHARAMAN KALAN) 		2609005000NRG24180420230004535 20/04/2023 Jeet Kaur 2609005WL000218 Jeet Kaur 00468 UBIN0560383 909 909 Processed 17/05/2023 1638330164 JEET KAUR W/O GURMUKH SINGH UNION BANK OF INDIA(508500)
92 Shambu Kalan PB-09-005-055-001/53
(GHARAMAN KALAN) 		2609005000NRG24180420230004536 20/04/2023 Pal Kaur 2609005WL000218 Pal Kaur 00468 UBIN0560383 909 909 Processed 17/05/2023 1638330172 MRS PAL KAUR STATE BANK OF INDIA(508548)
93 Shambu Kalan PB-09-005-055-001/60
(GHARAMAN KALAN) 		2609005000NRG24180420230004538 20/04/2023 Usha rani 2609005WL000218 Usha rani 00468 UBIN0560383 909 909 Processed 17/05/2023 1638330173 USHA RANI BANK OF INDIA(508505)
94 Shambu Kalan PB-09-005-055-001/65
(GHARAMAN KALAN) 		2609005000NRG24180420230004540 20/04/2023 Swaran kaur 2609005WL000218 Swaran kaur 00468 UBIN0560383 909 909 Processed 17/05/2023 1638330174 SAVARAN KAUR W/O BALWINDER KAUR UNION BANK OF INDIA(508500)
95 Shambu Kalan PB-09-005-055-001/69
(GHARAMAN KALAN) 		2609005000NRG24180420230004541 20/04/2023 Nirmal kaur 2609005WL000218 Nirmal kaur 00468 UBIN0560383 909 909 Processed 17/05/2023 1638330175 NIRMAL KAUR W/O HARMESH SINGH UNION BANK OF INDIA(508500)
96 Shambu Kalan PB-09-005-055-001/71
(GHARAMAN KALAN) 		2609005000NRG24180420230004542 20/04/2023 Sucha Singh 2609005WL000218 Sucha Singh 00468 UBIN0560383 909 909 Processed 17/05/2023 1638330177 SUCHA SINGH S/O TIRLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
Total 147258 147258

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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_200423APB_FTO_3769 Malwa Gramin Bank SBIN0RRMLGB Shambu 18180
2 Shambu Kalan PB2609012_200423APB_FTO_3769 Punjab & Sind Bank PSIB0000223 RAJPUR 909
3 Shambu Kalan PB2609012_200423APB_FTO_3769 Punjab Gramin Bank PUNB0PGB003 Shambhu 38178
4 Shambu Kalan PB2609012_200423APB_FTO_3769 Punjab Gramin Bank PUNB0PGB003 Suhron 4242
5 Shambu Kalan PB2609012_200423APB_FTO_3769 Punjab National Bank PUNB0040100 RAJPURA MAIN 1515
6 Shambu Kalan PB2609012_200423APB_FTO_3769 Punjab National Bank PUNB0353300 HARPALPUR 50601
7 Shambu Kalan PB2609012_200423APB_FTO_3769 State Bank of India SBIN0002293 AMBALA CITY MANDI, AMBALA 1515
8 Shambu Kalan PB2609012_200423APB_FTO_3769 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
9 Shambu Kalan PB2609012_200423APB_FTO_3769 State Bank of India SBIN0050142 SHAMBHU KALAN 12726
10 Shambu Kalan PB2609012_200423APB_FTO_3769 State Bank of India SBIN0050316 AMBALA CITY G.T.ROAD 303
11 Shambu Kalan PB2609012_200423APB_FTO_3769 State Bank of India SBIN0050377 JAND MANGOLI 1515
12 Shambu Kalan PB2609012_200423APB_FTO_3769 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1515
13 Shambu Kalan PB2609012_200423APB_FTO_3769 Union Bank of India UBIN0545414 RAJPURA 909
14 Shambu Kalan PB2609012_200423APB_FTO_3769 Union Bank of India UBIN0560383 RAJPURA 13332

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