Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_270723APB_FTO_37647
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) 		2609004000NRG24260720230175403 27/07/2023 Om Parkash 2609004WL007845 Om Parkash 00032 UTIB0002350 1818 1818 Processed 01/08/2023 4052764488 OM PARKASH AXIS BANK(607153)
SubTotal 1818 1818
2 Shambu Kalan PB-09-005-137-001/31
(SURAJGARH) 		2609005000NRG24260720230175438 27/07/2023 BALJEET KAUR 2609005WL007846 BALJEET KAUR 00048 BKID0006561 1818 1818 Processed 01/08/2023 4052764458 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
3 Shambu Kalan PB-09-005-137-001/48
(SURAJGARH) 		2609005000NRG24260720230175442 27/07/2023 KARAMJEET KAUR 2609005WL007846 KARAMJEET KAUR 00048 BKID0006561 1818 1818 Processed 01/08/2023 4052764459 KARMJEET KAUR ICICI BANK LTD(508534)
4 Shambu Kalan PB-09-005-137-001/55
(SURAJGARH) 		2609005000NRG24260720230175444 27/07/2023 AMARJEET KAUR 2609005WL007846 AMARJEET KAUR 00048 BKID0006561 1818 1818 Processed 01/08/2023 4052764460 MR AMARJEET KAUR STATE BANK OF INDIA(508548)
5 Shambu Kalan PB-09-005-137-001/58
(SURAJGARH) 		2609005000NRG24260720230175446 27/07/2023 KULWANT KAUR 2609005WL007846 KULWANT KAUR 00048 BKID0006561 1818 1818 Processed 01/08/2023 4052764461 KULWANT KAUR BANK OF INDIA(508505)
SubTotal 7272 7272
6 Shambu Kalan PB-09-005-137-001/57
(SURAJGARH) 		2609005000NRG24260720230175445 27/07/2023 PINKI 2609005WL007846 PINKI 00048 BKID0006562 1818 1818 Processed 01/08/2023 4052764462 MRS PINKY PINKY STATE BANK OF INDIA(508548)
SubTotal 1818 1818
7 Shambu Kalan PB-09-004-063-001/108
(MAHEMAD PUR) 		2609004000NRG24260720230175398 27/07/2023 SANJEEV KUMAR 2609004WL007845 SANJEEV KUMAR 00078 CNRB0002494 1818 1818 Processed 01/08/2023 4052764515 SANJEEV KUMAR S O SANTU RAM CANARA BANK(508532)
SubTotal 1818 1818
8 Shambu Kalan PB-09-005-055-001/114
(GHARAMAN KALAN) 		2609005000NRG24260720230175465 27/07/2023 MAHINDER KAUR 2609005WL007851 MAHINDER KAUR 00078 CNRB0004198 2121 2121 Processed 01/08/2023 4052764553 MOHINDER KAUR W O BHAG SINGH CANARA BANK(508532)
9 Shambu Kalan PB-09-005-055-001/132
(GHARAMAN KALAN) 		2609005000NRG24260720230175467 27/07/2023 MANJEET KAUR 2609005WL007851 MANJEET KAUR 00078 CNRB0004198 1515 1515 Processed 01/08/2023 4052764554 MANJEET KAUR CANARA BANK(508532)
10 Shambu Kalan PB-09-005-055-001/142
(GHARAMAN KALAN) 		2609005000NRG24260720230175469 27/07/2023 BALJEET KAUR 2609005WL007851 BALJEET KAUR 00078 CNRB0004198 1515 1515 Rejected 01/08/2023 4052764513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5151 5151
11 Shambu Kalan PB-09-005-006-001/19
(AMIR PUR) 		2609005000NRG24260720230175458 27/07/2023 MANJIT KAUR 2609005WL007850 MANJIT KAUR 00089 CBIN0281074 2121 2121 Processed 01/08/2023 4052764544 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
12 Shambu Kalan PB-09-005-006-001/8
(AMIR PUR) 		2609005000NRG24260720230175463 27/07/2023 JOGA SINGH 2609005WL007850 JOGA SINGH 00089 CBIN0281074 2121 2121 Processed 01/08/2023 4052764514 Mr. JOGA SINGH AND SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
13 Shambu Kalan PB-09-004-038-001/28
(JHAKEPAL) 		2609004000NRG24260720230175382 27/07/2023 Roshan Lal 2609004WL007844 Roshan Lal 00152 HDFC0002201 1515 1515 Processed 01/08/2023 4052764508 ROSHAN LAL HDFC BANK LTD(607152)
14 Shambu Kalan PB-09-004-038-001/28
(JHAKEPAL) 		2609004000NRG24260720230175383 27/07/2023 Santosh Rani 2609004WL007844 Santosh Rani 00152 HDFC0002201 2424 2424 Processed 01/08/2023 4052764511 SANTOSH RANI W O SH ROSHAN LAL BANK OF BARODA(606985)
15 Shambu Kalan PB-09-004-038-001/31
(JHAKEPAL) 		2609004000NRG24260720230175384 27/07/2023 Roop Kaur 2609004WL007844 Roop Kaur 00152 HDFC0002201 2121 2121 Processed 01/08/2023 4052764510 ROOPO DEVI WO RAM CHAND BANK OF BARODA(606985)
16 Shambu Kalan PB-09-004-038-001/36
(JHAKEPAL) 		2609004000NRG24260720230175385 27/07/2023 Satya Devi 2609004WL007844 Satya Devi 00152 HDFC0002201 2121 2121 Processed 01/08/2023 4052764507 SATYA DEVI HDFC BANK LTD(607152)
17 Shambu Kalan PB-09-004-038-001/4
(JHAKEPAL) 		2609004000NRG24260720230175386 27/07/2023 Veer Mati 2609004WL007844 Veer Mati 00152 HDFC0002201 1818 1818 Processed 01/08/2023 4052764506 VEER MATI WO JASWANT SINGH BANK OF BARODA(606985)
18 Shambu Kalan PB-09-004-038-001/8
(JHAKEPAL) 		2609004000NRG24260720230175392 27/07/2023 ROOP CHAND 2609004WL007844 ROOP CHAND 00152 HDFC0002201 2424 2424 Processed 01/08/2023 4052764512 ROOP CHAND SO DUARKA DASS BANK OF BARODA(606985)
19 Shambu Kalan PB-09-004-038-001/8
(JHAKEPAL) 		2609004000NRG24260720230175393 27/07/2023 Seema Rani 2609004WL007844 Seema Rani 00152 HDFC0002201 1212 1212 Processed 01/08/2023 4052764509 SEEMA RANI WO ROOP CHAND BANK OF BARODA(606985)
SubTotal 13635 13635
20 Shambu Kalan PB-09-005-056-001/5
(GHARAMAN KHURAD) 		2609005000NRG24260720230175487 27/07/2023 SUNITA RANI 2609005WL007851 SUNITA RANI 00176 IDIB000R114 2121 2121 Processed 01/08/2023 4052764503 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
21 Shambu Kalan PB-09-005-056-001/1
(GHARAMAN KHURAD) 		2609005000NRG24260720230175477 27/07/2023 BHAJAN SINGH 2609005WL007851 BHAJAN SINGH 00176 IDIB000R551 2121 2121 Processed 01/08/2023 4052764556 Mr. BHAJAN SINGH S/O KALI RAM INDIAN BANK(607105)
22 Shambu Kalan PB-09-005-056-001/11
(GHARAMAN KHURAD) 		2609005000NRG24260720230175478 27/07/2023 SHIMALA DEVI 2609005WL007851 SHIMALA DEVI 00176 IDIB000R551 1212 1212 Processed 01/08/2023 4052764557 Mrs. Shimla Devi INDIAN BANK(607105)
23 Shambu Kalan PB-09-005-056-001/2
(GHARAMAN KHURAD) 		2609005000NRG24260720230175480 27/07/2023 BHUPINDER SINGH 2609005WL007851 BHUPINDER SINGH 00176 IDIB000R551 2121 2121 Processed 01/08/2023 4052764505 Mr. BHUPINDER SINGH INDIAN BANK(607105)
24 Shambu Kalan PB-09-005-056-001/26
(GHARAMAN KHURAD) 		2609005000NRG24260720230175481 27/07/2023 Paramjit kaur 2609005WL007851 Paramjit kaur 00176 IDIB000R551 2121 2121 Processed 01/08/2023 4052764555 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
25 Shambu Kalan PB-09-005-056-001/6
(GHARAMAN KHURAD) 		2609005000NRG24260720230175488 27/07/2023 BALBIR KAUR 2609005WL007851 BALBIR KAUR 00176 IDIB000R551 2121 2121 Processed 01/08/2023 4052764504 Mrs. BALBIR KAUR S/O RAM KUMAR INDIAN BANK(607105)
26 Shambu Kalan PB-09-005-056-001/9
(GHARAMAN KHURAD) 		2609005000NRG24260720230175489 27/07/2023 JASWINDER KAUR 2609005WL007851 JASWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 01/08/2023 4052764502 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 11211 11211
27 Shambu Kalan PB-09-005-006-001/17
(AMIR PUR) 		2609005000NRG24260720230175457 27/07/2023 KARAMJEET KAUR 2609005WL007850 KARAMJEET KAUR 00177 IOBA0003776 2121 2121 Processed 01/08/2023 4052764549 KARAMJEET KAUR W/O PARAMJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 Shambu Kalan PB-09-005-006-001/4
(AMIR PUR) 		2609005000NRG24260720230175459 27/07/2023 PARMJEET KAUR 2609005WL007850 PARMJEET KAUR 00177 IOBA0003776 1515 1515 Processed 01/08/2023 4052764550 PARAMJEET KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 Shambu Kalan PB-09-005-006-001/6
(AMIR PUR) 		2609005000NRG24260720230175461 27/07/2023 SHARNJEET KAUR 2609005WL007850 SHARNJEET KAUR 00177 IOBA0003776 2121 2121 Processed 01/08/2023 4052764548 SHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5757 5757
30 Shambu Kalan PB-09-004-018-001/109
(DAHARIA) 		2609004000NRG24260720230175362 27/07/2023 Parveen Kaur 2609004WL007843 Parveen Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052764468 PARVEEN KAUR HDFC BANK LTD(607152)
31 Shambu Kalan PB-09-004-018-001/99
(DAHARIA) 		2609004000NRG24260720230175380 27/07/2023 Sibat kaur 2609004WL007843 Sibat kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/08/2023 4052764472 SIBAT KAUR W/O JAI SINGH PUNJAB GRAMIN BANK(607138)
32 Shambu Kalan PB-09-004-063-001/11
(MAHEMAD PUR) 		2609004000NRG24260720230175400 27/07/2023 Sukhwinder Kaur 2609004WL007845 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764475 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
33 Shambu Kalan PB-09-004-063-001/11
(MAHEMAD PUR) 		2609004000NRG24260720230175399 27/07/2023 TONY 2609004WL007845 TONY 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764528 TONY SO JEET RAM PUNJAB GRAMIN BANK(607138)
34 Shambu Kalan PB-09-004-063-001/16
(MAHEMAD PUR) 		2609004000NRG24260720230175402 27/07/2023 SULCHNA 2609004WL007845 SULCHNA 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764542 SALOCHNA DEVI W O BIRA RAM PUNJAB GRAMIN BANK(607138)
35 Shambu Kalan PB-09-004-063-001/28
(MAHEMAD PUR) 		2609004000NRG24260720230175404 27/07/2023 AMARJIT KAUR 2609004WL007845 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764535 AMARJEET KAUR WO LABH RAM AXIS BANK(607153)
36 Shambu Kalan PB-09-004-063-001/30
(MAHEMAD PUR) 		2609004000NRG24260720230175406 27/07/2023 PHULWANTI 2609004WL007845 PHULWANTI 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764519 PHOOLWATI W O POORAN RAM PUNJAB GRAMIN BANK(607138)
37 Shambu Kalan PB-09-004-063-001/32
(MAHEMAD PUR) 		2609004000NRG24260720230175407 27/07/2023 AJMER KAUR 2609004WL007845 AJMER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764521 AJMER KAUR ICICI BANK LTD(508534)
38 Shambu Kalan PB-09-004-063-001/34
(MAHEMAD PUR) 		2609004000NRG24260720230175408 27/07/2023 RAM MURTI 2609004WL007845 RAM MURTI 00280 SBIN0RRMLGB 303 303 Processed 01/08/2023 4052764531 RAM MURTI W/O RAUNQI RAM PUNJAB GRAMIN BANK(607138)
39 Shambu Kalan PB-09-004-063-001/35
(MAHEMAD PUR) 		2609004000NRG24260720230175409 27/07/2023 SINDER KAUR 2609004WL007845 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764532 SHINDER KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
40 Shambu Kalan PB-09-004-063-001/38
(MAHEMAD PUR) 		2609004000NRG24260720230175410 27/07/2023 AJAIB SINGH 2609004WL007845 AJAIB SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764537 AJAIB SINGH S/O BALA RAM PUNJAB GRAMIN BANK(607138)
41 Shambu Kalan PB-09-004-063-001/42
(MAHEMAD PUR) 		2609004000NRG24260720230175411 27/07/2023 LABH KAUR 2609004WL007845 LABH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764538 LABHO W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
42 Shambu Kalan PB-09-004-063-001/44
(MAHEMAD PUR) 		2609004000NRG24260720230175412 27/07/2023 NEEMO DEVI 2609004WL007845 NEEMO DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764530 NIMMO RANI W O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-063-001/45
(MAHEMAD PUR) 		2609004000NRG24260720230175413 27/07/2023 KARNAILO 2609004WL007845 KARNAILO 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764540 KARNAILO W O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
44 Shambu Kalan PB-09-004-063-001/46
(MAHEMAD PUR) 		2609004000NRG24260720230175414 27/07/2023 SAROJ DEVI 2609004WL007845 SAROJ DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764541 SAROJ W O BIRBAL PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-004-063-001/49
(MAHEMAD PUR) 		2609004000NRG24260720230175415 27/07/2023 PREMO DEVI 2609004WL007845 PREMO DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764536 PREMO DEVI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
46 Shambu Kalan PB-09-004-063-001/52
(MAHEMAD PUR) 		2609004000NRG24260720230175416 27/07/2023 BHOLI DEVI 2609004WL007845 BHOLI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764534 POLI DEVI W O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
47 Shambu Kalan PB-09-004-063-001/60
(MAHEMAD PUR) 		2609004000NRG24260720230175417 27/07/2023 Kamala 2609004WL007845 Kamala 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764539 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
48 Shambu Kalan PB-09-004-063-001/62
(MAHEMAD PUR) 		2609004000NRG24260720230175418 27/07/2023 Mahindero 2609004WL007845 Mahindero 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764464 MAHINDERO ICICI BANK LTD(508534)
49 Shambu Kalan PB-09-004-063-001/64
(MAHEMAD PUR) 		2609004000NRG24260720230175419 27/07/2023 TARO 2609004WL007845 TARO 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764465 TARO DEVI WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
50 Shambu Kalan PB-09-004-063-001/69
(MAHEMAD PUR) 		2609004000NRG24260720230175421 27/07/2023 Manjeet Singh 2609004WL007845 Manjeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764474 MANJIT SINGH ICICI BANK LTD(508534)
51 Shambu Kalan PB-09-004-063-001/76
(MAHEMAD PUR) 		2609004000NRG24260720230175423 27/07/2023 Seeta 2609004WL007845 Seeta 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764492 SEETA W O VICKY KUMAR PUNJAB GRAMIN BANK(607138)
52 Shambu Kalan PB-09-004-063-001/83
(MAHEMAD PUR) 		2609004000NRG24260720230175426 27/07/2023 Dropati 2609004WL007845 Dropati 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764490 DROPATI AXIS BANK(607153)
53 Shambu Kalan PB-09-004-063-001/83
(MAHEMAD PUR) 		2609004000NRG24260720230175425 27/07/2023 Reena Rani 2609004WL007845 Reena Rani 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764491 TARANJOT SINGH UG REENA RANI AXIS BANK(607153)
54 Shambu Kalan PB-09-004-063-001/84
(MAHEMAD PUR) 		2609004000NRG24260720230175427 27/07/2023 Jaswinder Kaur 2609004WL007845 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764479 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
55 Shambu Kalan PB-09-004-063-001/87
(MAHEMAD PUR) 		2609004000NRG24260720230175428 27/07/2023 Sunita 2609004WL007845 Sunita 00280 SBIN0RRMLGB 1818 1818 Processed 01/08/2023 4052764489 SUNITA W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 46359 46359
56 Shambu Kalan PB-09-005-006-001/9
(AMIR PUR) 		2609005000NRG24260720230175464 27/07/2023 GIYAN SINGH 2609005WL007850 GIYAN SINGH 00349 PSIB0000223 1515 1515 Processed 01/08/2023 4052764525 GIAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
57 Shambu Kalan PB-09-005-006-001/11
(AMIR PUR) 		2609005000NRG24260720230175454 27/07/2023 JASVIR KAUR 2609005WL007850 JASVIR KAUR 00349 PSIB0000768 2121 2121 Processed 01/08/2023 4052764522 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
58 Shambu Kalan PB-09-004-018-001/102
(DAHARIA) 		2609004000NRG24260720230175360 27/07/2023 Gian Kaur 2609004WL007843 Gian Kaur 00352 PUNB0PGB003 2121 2121 Rejected 01/08/2023 4052764494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Shambu Kalan PB-09-004-018-001/103
(DAHARIA) 		2609004000NRG24260720230175361 27/07/2023 Dhila Singh 2609004WL007843 Dhila Singh 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052764533 CHILA SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
60 Shambu Kalan PB-09-004-018-001/116
(DAHARIA) 		2609004000NRG24260720230175363 27/07/2023 Jaimal Singh 2609004WL007843 Jaimal Singh 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052764493 JAIMAL SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
61 Shambu Kalan PB-09-004-018-001/136
(DAHARIA) 		2609004000NRG24260720230175365 27/07/2023 darshan singh 2609004WL007843 darshan singh 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052764480 DARSHAN SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
62 Shambu Kalan PB-09-004-018-001/148
(DAHARIA) 		2609004000NRG24260720230175367 27/07/2023 Parwinder Kaur 2609004WL007843 Parwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052764478 PARWINDER KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
63 Shambu Kalan PB-09-004-018-001/167
(DAHARIA) 		2609004000NRG24260720230175370 27/07/2023 Gurmeet Kaur 2609004WL007843 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052764529 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
64 Shambu Kalan PB-09-004-018-001/169
(DAHARIA) 		2609004000NRG24260720230175371 27/07/2023 Jasvir Kaur 2609004WL007843 Jasvir Kaur 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052764477 JASVIR KAUR ICICI BANK LTD(508534)
65 Shambu Kalan PB-09-004-018-001/44
(DAHARIA) 		2609004000NRG24260720230175372 27/07/2023 Bachan Kaur 2609004WL007843 Bachan Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052764463 BACHAN KAUR ICICI BANK LTD(508534)
66 Shambu Kalan PB-09-004-018-001/69
(DAHARIA) 		2609004000NRG24260720230175373 27/07/2023 Satnam Kaur 2609004WL007843 Satnam Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052764469 SATNAM KAUR HDFC BANK LTD(607152)
67 Shambu Kalan PB-09-004-018-001/72
(DAHARIA) 		2609004000NRG24260720230175374 27/07/2023 Kailash Kaur 2609004WL007843 Kailash Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052764467 KAILASH KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
68 Shambu Kalan PB-09-004-018-001/76
(DAHARIA) 		2609004000NRG24260720230175375 27/07/2023 Gurdev Singh 2609004WL007843 Gurdev Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052764520 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
69 Shambu Kalan PB-09-004-018-001/83
(DAHARIA) 		2609004000NRG24260720230175376 27/07/2023 Balwinder Kaur 2609004WL007843 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052764466 BALWINDER KAUR ICICI BANK LTD(508534)
70 Shambu Kalan PB-09-004-018-001/84
(DAHARIA) 		2609004000NRG24260720230175377 27/07/2023 Gurmit Kaur 2609004WL007843 Gurmit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052764470 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
71 Shambu Kalan PB-09-004-018-001/87
(DAHARIA) 		2609004000NRG24260720230175378 27/07/2023 Jasvir Kaur 2609004WL007843 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052764543 JASVIR KAUR HDFC BANK LTD(607152)
72 Shambu Kalan PB-09-004-018-001/96
(DAHARIA) 		2609004000NRG24260720230175379 27/07/2023 Ritu Rani 2609004WL007843 Ritu Rani 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052764471 RITU RANI W O MADAN LAL PUNJAB GRAMIN BANK(607138)
73 Shambu Kalan PB-09-004-063-001/100
(MAHEMAD PUR) 		2609004000NRG24260720230175394 27/07/2023 RAJNI KAUR 2609004WL007845 RAJNI KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052764483 RAJNI . PUNJAB GRAMIN BANK(607138)
74 Shambu Kalan PB-09-004-063-001/101
(MAHEMAD PUR) 		2609004000NRG24260720230175395 27/07/2023 KULWINDER KAUR 2609004WL007845 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052764484 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
75 Shambu Kalan PB-09-004-063-001/102
(MAHEMAD PUR) 		2609004000NRG24260720230175396 27/07/2023 KAVITA RANI 2609004WL007845 KAVITA RANI 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052764486 MS KAVITA RANI STATE BANK OF INDIA(508548)
76 Shambu Kalan PB-09-004-063-001/106
(MAHEMAD PUR) 		2609004000NRG24260720230175397 27/07/2023 JARNAIL KAUR 2609004WL007845 JARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052764476 JARNAIL KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-004-063-001/14
(MAHEMAD PUR) 		2609004000NRG24260720230175401 27/07/2023 KAMLA 2609004WL007845 KAMLA 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052764518 KAMLA W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
78 Shambu Kalan PB-09-004-063-001/29
(MAHEMAD PUR) 		2609004000NRG24260720230175405 27/07/2023 PALO 2609004WL007845 PALO 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052764473 PALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Shambu Kalan PB-09-004-063-001/97
(MAHEMAD PUR) 		2609004000NRG24260720230175430 27/07/2023 Shubham Kumar 2609004WL007845 Shubham Kumar 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052764487 SUBHAM KUMAR SO PARVEEN KUMAR PUNJAB GRAMIN BANK(607138)
80 Shambu Kalan PB-09-012-063-001/94
(MAHEMAD PUR) 		2609004000NRG24260720230175431 27/07/2023 POOJA 2609004WL007845 POOJA 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052764485 POOJA POOJA PUNJAB GRAMIN BANK(607138)
81 Shambu Kalan PB-09-012-063-001/95
(MAHEMAD PUR) 		2609004000NRG24260720230175432 27/07/2023 DARSHANA KAUR 2609004WL007845 DARSHANA KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052764481 DARSHANA KAUR PUNJAB GRAMIN BANK(607138)
82 Shambu Kalan PB-09-012-063-001/96
(MAHEMAD PUR) 		2609004000NRG24260720230175433 27/07/2023 SUNITA RANI 2609004WL007845 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052764482 MS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 48177 48177
83 Shambu Kalan PB-09-004-018-001/139
(DAHARIA) 		2609004000NRG24260720230175366 27/07/2023 raj kaur 2609004WL007843 raj kaur 00354 PUNB0040100 2121 2121 Processed 01/08/2023 4052764524 RAJ KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
84 Shambu Kalan PB-09-004-038-001/12
(JHAKEPAL) 		2609004000NRG24260720230175381 27/07/2023 BHOLA SINGH 2609004WL007844 BHOLA SINGH 00354 PUNB0040100 2424 2424 Processed 01/08/2023 4052764526 BHOLA SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
85 Shambu Kalan PB-09-004-038-001/63
(JHAKEPAL) 		2609004000NRG24260720230175391 27/07/2023 kiran 2609004WL007844 kiran 00354 PUNB0062110 2424 2424 Processed 01/08/2023 4052764523 KIRAN W/O KRISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2424 2424
86 Shambu Kalan PB-09-005-006-001/6
(AMIR PUR) 		2609005000NRG24260720230175460 27/07/2023 HARBHAJAN SINGH 2609005WL007850 HARBHAJAN SINGH 00354 PUNB0124310 2121 2121 Processed 01/08/2023 4052764527 HARBHAJAN SINGH S/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
87 Shambu Kalan PB-09-005-137-001/38
(SURAJGARH) 		2609005000NRG24260720230175440 27/07/2023 RUPINDER KAUR 2609005WL007846 RUPINDER KAUR 00354 PUNB0191210 1818 1818 Processed 01/08/2023 4052764517 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
88 Shambu Kalan PB-09-005-006-001/14
(AMIR PUR) 		2609005000NRG24260720230175455 27/07/2023 MANDEEP KAUR 2609005WL007850 MANDEEP KAUR 00415 SBIN0001712 2121 2121 Processed 01/08/2023 4052764552 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
89 Shambu Kalan PB-09-005-006-001/8
(AMIR PUR) 		2609005000NRG24260720230175462 27/07/2023 SUKHWINDER KAUR 2609005WL007850 SUKHWINDER KAUR 00415 SBIN0001712 2121 2121 Processed 01/08/2023 4052764551 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
90 Shambu Kalan PB-09-004-063-001/80
(MAHEMAD PUR) 		2609004000NRG24260720230175424 27/07/2023 Hardeep Singh 2609004WL007845 Hardeep Singh 00415 SBIN0002293 1818 1818 Processed 01/08/2023 4052764516 HARDEEP SINGH S/O CHAND RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
91 Shambu Kalan PB-09-004-038-001/48
(JHAKEPAL) 		2609004000NRG24260720230175389 27/07/2023 Nirmal Chand 2609004WL007844 Nirmal Chand 00415 SBIN0003541 2424 2424 Processed 01/08/2023 4052764545 MR NIRMAL CHAND STATE BANK OF INDIA(508548)
SubTotal 2424 2424
92 Shambu Kalan PB-09-004-038-001/48
(JHAKEPAL) 		2609004000NRG24260720230175388 27/07/2023 kela Rani 2609004WL007844 kela Rani 00415 SBIN0050016 2424 2424 Processed 01/08/2023 4052764451 MRS KELA RANI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
93 Shambu Kalan PB-09-004-018-001/134
(DAHARIA) 		2609004000NRG24260720230175364 27/07/2023 jasvir kaur 2609004WL007843 jasvir kaur 00415 SBIN0050142 2121 2121 Processed 01/08/2023 4052764450 JASVIR KAUR HDFC BANK LTD(607152)
94 Shambu Kalan PB-09-004-018-001/153
(DAHARIA) 		2609004000NRG24260720230175368 27/07/2023 Balwinder Kaur 2609004WL007843 Balwinder Kaur 00415 SBIN0050142 2121 2121 Processed 01/08/2023 4052764455 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
95 Shambu Kalan PB-09-004-018-001/156
(DAHARIA) 		2609004000NRG24260720230175369 27/07/2023 Manjeet Kaur 2609004WL007843 Manjeet Kaur 00415 SBIN0050142 1515 1515 Processed 01/08/2023 4052764456 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
96 Shambu Kalan PB-09-005-055-001/143
(GHARAMAN KALAN) 		2609005000NRG24260720230175470 27/07/2023 RANJIT KAUR 2609005WL007851 RANJIT KAUR 00415 SBIN0050142 2121 2121 Processed 01/08/2023 4052764495 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
97 Shambu Kalan PB-09-005-056-001/12
(GHARAMAN KHURAD) 		2609005000NRG24260720230175479 27/07/2023 Preety 2609005WL007851 Preety 00415 SBIN0050142 2121 2121 Processed 01/08/2023 4052764453 MRS PREETI PREETI STATE BANK OF INDIA(508548)
98 Shambu Kalan PB-09-005-056-001/27
(GHARAMAN KHURAD) 		2609005000NRG24260720230175482 27/07/2023 SANDEEP KAUR 2609005WL007851 SANDEEP KAUR 00415 SBIN0050142 1818 1818 Processed 01/08/2023 4052764452 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
99 Shambu Kalan PB-09-004-063-001/65
(MAHEMAD PUR) 		2609004000NRG24260720230175420 27/07/2023 ROSHNI DEVI 2609004WL007845 ROSHNI DEVI 00415 SBIN0050316 1818 1818 Processed 01/08/2023 4052764448 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
100 Shambu Kalan PB-09-005-137-001/53
(SURAJGARH) 		2609005000NRG24260720230175443 27/07/2023 Rajvinder kaur 2609005WL007846 Rajvinder kaur 00415 SBIN0050362 1515 1515 Processed 01/08/2023 4052764547 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
101 Shambu Kalan PB-09-005-056-001/33
(GHARAMAN KHURAD) 		2609005000NRG24260720230175486 27/07/2023 Kuldeep Kaur 2609005WL007851 Kuldeep Kaur 00415 SBIN0050377 2121 2121 Processed 01/08/2023 4052764454 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
102 Shambu Kalan PB-09-005-006-001/1
(AMIR PUR) 		2609005000NRG24260720230175452 27/07/2023 RAJ KAUR 2609005WL007850 RAJ KAUR 00415 SBIN0050446 2121 2121 Processed 01/08/2023 4052764449 RAJ KAUR W/O CHANAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
103 Shambu Kalan PB-09-005-137-001/59
(SURAJGARH) 		2609005000NRG24260720230174610 27/07/2023 JARNAIL SINGH 2609005WL007757 JARNAIL SINGH 00415 SBIN0051477 2121 2121 Processed 01/08/2023 4052764457 JARNAIL SINGH ICICI BANK LTD(508534)
104 Shambu Kalan PB-09-005-137-001/70
(SURAJGARH) 		2609005000NRG24260720230175447 27/07/2023 JYOTI DEVI 2609005WL007846 JYOTI DEVI 00415 SBIN0051477 1818 1818 Processed 01/08/2023 4052764546 MISS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3939 3939
105 Shambu Kalan PB-09-005-055-001/118
(GHARAMAN KALAN) 		2609005000NRG24260720230174607 27/07/2023 SHER SINGH 2609005WL007757 SHER SINGH 00468 UBIN0560383 2121 2121 Processed 01/08/2023 4052764560 SHAR SINGH SO SADHU SINGH UNION BANK OF INDIA(508500)
106 Shambu Kalan PB-09-005-055-001/12
(GHARAMAN KALAN) 		2609005000NRG24260720230175466 27/07/2023 Karnail Kaur 2609005WL007851 Karnail Kaur 00468 UBIN0560383 2121 2121 Processed 01/08/2023 4052764497 KARNAIL KAUR BANK OF INDIA(508505)
107 Shambu Kalan PB-09-005-055-001/141
(GHARAMAN KALAN) 		2609005000NRG24260720230175468 27/07/2023 SATWINDER KAUR 2609005WL007851 SATWINDER KAUR 00468 UBIN0560383 2121 2121 Processed 01/08/2023 4052764447 SATWINDER KAUR WO KARAM SINGH UNION BANK OF INDIA(508500)
108 Shambu Kalan PB-09-005-055-001/33
(GHARAMAN KALAN) 		2609005000NRG24260720230174608 27/07/2023 Jasvir Singh 2609005WL007757 Jasvir Singh 00468 UBIN0560383 2121 2121 Processed 01/08/2023 4052764559 JASVIR SINGH BANK OF INDIA(508505)
109 Shambu Kalan PB-09-005-055-001/40
(GHARAMAN KALAN) 		2609005000NRG24260720230175471 27/07/2023 Kamaljeet Kaur 2609005WL007851 Kamaljeet Kaur 00468 UBIN0560383 2121 2121 Processed 01/08/2023 4052764499 KAMALJEET KAUR BANK OF INDIA(508505)
110 Shambu Kalan PB-09-005-055-001/43
(GHARAMAN KALAN) 		2609005000NRG24260720230175472 27/07/2023 Satya 2609005WL007851 Satya 00468 UBIN0560383 2121 2121 Processed 01/08/2023 4052764501 SATYA DEVI BANK OF INDIA(508505)
111 Shambu Kalan PB-09-005-055-001/44
(GHARAMAN KALAN) 		2609005000NRG24260720230175473 27/07/2023 Sukhwinder Kaur 2609005WL007851 Sukhwinder Kaur 00468 UBIN0560383 1818 1818 Processed 01/08/2023 4052764498 SUKHWINDER KAUR W/O SONI SINGH UNION BANK OF INDIA(508500)
112 Shambu Kalan PB-09-005-055-001/52
(GHARAMAN KALAN) 		2609005000NRG24260720230175474 27/07/2023 Sarbjit Kaur 2609005WL007851 Sarbjit Kaur 00468 UBIN0560383 2121 2121 Processed 01/08/2023 4052764500 SARBJIT KAUR W/O SURESH SINGH UNION BANK OF INDIA(508500)
113 Shambu Kalan PB-09-005-055-001/69
(GHARAMAN KALAN) 		2609005000NRG24260720230175475 27/07/2023 Nirmal kaur 2609005WL007851 Nirmal kaur 00468 UBIN0560383 2121 2121 Processed 01/08/2023 4052764496 NIRMAL KAUR W/O HARMESH SINGH UNION BANK OF INDIA(508500)
114 Shambu Kalan PB-09-005-055-001/8
(GHARAMAN KALAN) 		2609005000NRG24260720230174609 27/07/2023 SARBAN SINGH 2609005WL007757 SARBAN SINGH 00468 UBIN0560383 2121 2121 Processed 01/08/2023 4052764558 SARBAN SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
115 Shambu Kalan PB-09-005-055-001/93
(GHARAMAN KALAN) 		2609005000NRG24260720230175476 27/07/2023 RANJEET KAUR 2609005WL007851 RANJEET KAUR 00468 UBIN0560383 2121 2121 Processed 01/08/2023 4052764446 RANJIT KAUR WO HARWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 23028 23028
Total 221190 221190

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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_270723APB_FTO_37647 AXIS BANK UTIB0002350 Bapraur 1818
2 Shambu Kalan PB2609012_270723APB_FTO_37647 Bank of India BKID0006561 RAJPUR TOWNSHIP 7272
3 Shambu Kalan PB2609012_270723APB_FTO_37647 Bank of India BKID0006562 BANUR 1818
4 Shambu Kalan PB2609012_270723APB_FTO_37647 Canara Bank CNRB0002494 RAJPURA 1818
5 Shambu Kalan PB2609012_270723APB_FTO_37647 Canara Bank CNRB0004198 Banur 5151
6 Shambu Kalan PB2609012_270723APB_FTO_37647 Central Bank Of India CBIN0281074 RAJPURA 4242
7 Shambu Kalan PB2609012_270723APB_FTO_37647 HDFC HDFC0002201 GHANAUR 13635
8 Shambu Kalan PB2609012_270723APB_FTO_37647 Indian Bank IDIB000R114 Abrawan 2121
9 Shambu Kalan PB2609012_270723APB_FTO_37647 Indian Bank IDIB000R551 Rajpura 11211
10 Shambu Kalan PB2609012_270723APB_FTO_37647 Indian Overseas Bank IOBA0003776 Damanheri 5757
11 Shambu Kalan PB2609012_270723APB_FTO_37647 Malwa Gramin Bank SBIN0RRMLGB Shambu 46359
12 Shambu Kalan PB2609012_270723APB_FTO_37647 Punjab & Sind Bank PSIB0000223 RAJPUR 1515
13 Shambu Kalan PB2609012_270723APB_FTO_37647 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2121
14 Shambu Kalan PB2609012_270723APB_FTO_37647 Punjab Gramin Bank PUNB0PGB003 Shambhu 48177
15 Shambu Kalan PB2609012_270723APB_FTO_37647 Punjab National Bank PUNB0040100 RAJPURA MAIN 4545
16 Shambu Kalan PB2609012_270723APB_FTO_37647 Punjab National Bank PUNB0062110 Rajpura Ssi 2424
17 Shambu Kalan PB2609012_270723APB_FTO_37647 Punjab National Bank PUNB0124310 Rajpura P M N College 2121
18 Shambu Kalan PB2609012_270723APB_FTO_37647 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1818
19 Shambu Kalan PB2609012_270723APB_FTO_37647 State Bank of India SBIN0001712 RAJPURA 4242
20 Shambu Kalan PB2609012_270723APB_FTO_37647 State Bank of India SBIN0002293 AMBALA CITY MANDI, AMBALA 1818
21 Shambu Kalan PB2609012_270723APB_FTO_37647 State Bank of India SBIN0003541 F.P RAJPURA 2424
22 Shambu Kalan PB2609012_270723APB_FTO_37647 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2424
23 Shambu Kalan PB2609012_270723APB_FTO_37647 State Bank of India SBIN0050142 SHAMBHU KALAN 11817
24 Shambu Kalan PB2609012_270723APB_FTO_37647 State Bank of India SBIN0050316 AMBALA CITY G.T.ROAD 1818
25 Shambu Kalan PB2609012_270723APB_FTO_37647 State Bank of India SBIN0050362 JALALPUR 1515
26 Shambu Kalan PB2609012_270723APB_FTO_37647 State Bank of India SBIN0050377 JAND MANGOLI 2121
27 Shambu Kalan PB2609012_270723APB_FTO_37647 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
28 Shambu Kalan PB2609012_270723APB_FTO_37647 State Bank of India SBIN0051477 THUHA 3939
29 Shambu Kalan PB2609012_270723APB_FTO_37647 Union Bank of India UBIN0560383 RAJPURA 23028

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