Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:44:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_211122FTO_81900
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-09-004-061-001/106
(MADAN PUR) 		2609004000NRG23211120220238965 21/11/2022 Babli 2609004WL014927 Babli 00048 BKID0006561 1410 1410 Processed 26/11/2022 6673147170 Babli ()
2 Shambu Kalan PB-09-005-026-001/35
(BHEDWAL JUGGIAN) 		2609005000NRG23211120220239768 21/11/2022 Kuldeep Singh 2609005WL014983 Kuldeep Singh 00048 BKID0006561 564 564 Processed 26/11/2022 6673147053 Kuldeep Singh ()
3 Shambu Kalan PB-09-005-026-001/36
(BHEDWAL JUGGIAN) 		2609005000NRG23211120220239769 21/11/2022 Harjeet Singh 2609005WL014983 Harjeet Singh 00048 BKID0006561 564 564 Processed 26/11/2022 6673147054 Harjeet Singh ()
4 Shambu Kalan PB-09-005-113-001/49
(NEPRAN) 		2609005000NRG23211120220238825 21/11/2022 Paramjeet Kaur 2609005WL014910 Paramjeet Kaur 00048 BKID0006561 1974 1974 Processed 26/11/2022 6673147055 Paramjeet Kaur ()
SubTotal 4512 4512
5 Shambu Kalan PB-09-005-089-001/152
(KHERI GURNAN) 		2609005000NRG23211120220238890 21/11/2022 Maya kaur 2609005WL014921 Maya kaur 00048 BKID0006562 1410 1410 Processed 26/11/2022 6673147169 Maya kaur ()
6 Shambu Kalan PB-09-005-089-001/164
(KHERI GURNAN) 		2609005000NRG23211120220238892 21/11/2022 GURCHARAN SINGH 2609005WL014921 GURCHARAN SINGH 00048 BKID0006562 1974 1974 Processed 26/11/2022 6673147056 GURCHARAN SINGH ()
7 Shambu Kalan PB-09-005-089-001/21
(KHERI GURNAN) 		2609005000NRG23211120220238894 21/11/2022 Balwinder Kaur 2609005WL014921 Balwinder Kaur 00048 BKID0006562 1692 1692 Processed 26/11/2022 6673147059 Balwinder Kaur ()
8 Shambu Kalan PB-09-005-089-001/54
(KHERI GURNAN) 		2609005000NRG23211120220238897 21/11/2022 Rani 2609005WL014921 Rani 00048 BKID0006562 564 564 Processed 26/11/2022 6673147058 Rani ()
9 Shambu Kalan PB-09-005-113-001/46
(NEPRAN) 		2609005000NRG23211120220238823 21/11/2022 Sandeep Kaur 2609005WL014910 Sandeep Kaur 00048 BKID0006562 1692 1692 Processed 26/11/2022 6673147057 Sandeep Kaur ()
SubTotal 7332 7332
10 Shambu Kalan PB-09-005-025-001/17
(BHEDWAL) 		2609005000NRG23211120220238845 21/11/2022 Kulwinder Kaur 2609005WL014912 Kulwinder Kaur 00048 BKID0006575 1974 1974 Processed 26/11/2022 6673147168 Kulwinder Kaur ()
SubTotal 1974 1974
11 Shambu Kalan PB-09-004-061-001/185
(MADAN PUR) 		2609004000NRG23211120220238970 21/11/2022 Nachhatar Kaur 2609004WL014927 Nachhatar Kaur 00051 MAHB0001489 1410 1410 Processed 26/11/2022 6673147074 Nachhatar Kaur ()
12 Shambu Kalan PB-09-005-025-001/56
(BHEDWAL) 		2609005000NRG23211120220238862 21/11/2022 PARAMJEET KAUR 2609005WL014912 PARAMJEET KAUR 00051 MAHB0001489 1692 1692 Processed 26/11/2022 6673147075 PARAMJEET KAUR ()
13 Shambu Kalan PB-09-005-025-001/73
(BHEDWAL) 		2609005000NRG23211120220238867 21/11/2022 RAKHA RAM 2609005WL014912 RAKHA RAM 00051 MAHB0001489 1974 1974 Processed 26/11/2022 6673147163 RAKHA RAM ()
14 Shambu Kalan PB-09-005-025-001/8
(BHEDWAL) 		2609005000NRG23211120220238869 21/11/2022 baby 2609005WL014912 baby 00051 MAHB0001489 1974 1974 Processed 26/11/2022 6673147161 baby ()
15 Shambu Kalan PB-09-005-025-001/83
(BHEDWAL) 		2609005000NRG23211120220238870 21/11/2022 BALJINDER KAUR 2609005WL014912 BALJINDER KAUR 00051 MAHB0001489 1410 1410 Processed 26/11/2022 6673147162 BALJINDER KAUR ()
SubTotal 8460 8460
16 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG23211120220239672 21/11/2022 Mehar Chand 2609005WL014975 Mehar Chand 00078 CNRB0004198 846 846 Processed 26/11/2022 6673147166 Mehar Chand ()
SubTotal 846 846
17 Shambu Kalan PB-09-005-116-001/262
(PABRI) 		2609005000NRG23211120220239658 21/11/2022 Gurdhian Singh 2609005WL014974 Gurdhian Singh 00089 CBIN0281074 1974 1974 Processed 26/11/2022 6673147167 Gurdhian Singh ()
SubTotal 1974 1974
18 Shambu Kalan PB-09-005-063-001/324
(JAI NAGAR) 		2609005000NRG23211120220239075 21/11/2022 Harpreet Kaur 2609005WL014941 Harpreet Kaur 00152 HDFC0000116 1128 1128 Processed 26/11/2022 6673147060 Harpreet Kaur ()
SubTotal 1128 1128
19 Shambu Kalan PB-09-005-116-001/232
(PABRI) 		2609005000NRG23211120220239655 21/11/2022 Karam Singh 2609005WL014974 Karam Singh 00152 HDFC0000162 1974 1974 Processed 26/11/2022 6673147061 Karam Singh ()
SubTotal 1974 1974
20 Shambu Kalan PB-09-005-089-001/146
(KHERI GURNAN) 		2609005000NRG23211120220238889 21/11/2022 Paramjeet kaur 2609005WL014921 Paramjeet kaur 00168 ICIC0003145 1974 1974 Processed 26/11/2022 6673147062 Paramjeet kaur ()
SubTotal 1974 1974
21 Shambu Kalan PB-09-005-025-001/119
(BHEDWAL) 		2609005000NRG23211120220238835 21/11/2022 SURINDER KAUR 2609005WL014912 SURINDER KAUR 00176 IDIB000R551 1692 1692 Processed 26/11/2022 6673147063 SURINDER KAUR ()
22 Shambu Kalan PB-09-005-025-001/21
(BHEDWAL) 		2609005000NRG23211120220239759 21/11/2022 NIRMALA DEVI 2609005WL014983 NIRMALA DEVI 00176 IDIB000R551 564 564 Processed 26/11/2022 6673147064 NIRMALA DEVI ()
23 Shambu Kalan PB-09-005-025-001/62
(BHEDWAL) 		2609005000NRG23211120220238866 21/11/2022 KRISHANA DEVI 2609005WL014912 KRISHANA DEVI 00176 IDIB000R551 1974 1974 Processed 26/11/2022 6673147165 KRISHANA DEVI ()
SubTotal 4230 4230
24 Shambu Kalan PB-09-005-026-001/37
(BHEDWAL JUGGIAN) 		2609005000NRG23211120220239770 21/11/2022 Darshan Singh 2609005WL014983 Darshan Singh 00177 IOBA0003776 564 564 Processed 26/11/2022 6673147065 Darshan Singh ()
25 Shambu Kalan PB-09-005-116-001/237
(PABRI) 		2609005000NRG23211120220239656 21/11/2022 Gurpreet Singh 2609005WL014974 Gurpreet Singh 00177 IOBA0003776 1974 1974 Processed 26/11/2022 6673147068 Gurpreet Singh ()
26 Shambu Kalan PB-09-005-116-001/255
(PABRI) 		2609005000NRG23211120220239657 21/11/2022 Sushma Lakra 2609005WL014974 Sushma Lakra 00177 IOBA0003776 1974 1974 Processed 26/11/2022 6673147069 Sushma Lakra ()
27 Shambu Kalan PB-09-005-116-001/268
(PABRI) 		2609005000NRG23211120220239660 21/11/2022 Mohan Singh 2609005WL014974 Mohan Singh 00177 IOBA0003776 1974 1974 Processed 26/11/2022 6673147070 Mohan Singh ()
28 Shambu Kalan PB-09-005-116-001/271
(PABRI) 		2609005000NRG23211120220239661 21/11/2022 Sukhwinder Singh 2609005WL014974 Sukhwinder Singh 00177 IOBA0003776 1974 1974 Processed 26/11/2022 6673147164 Sukhwinder Singh ()
29 Shambu Kalan PB-09-005-116-001/274
(PABRI) 		2609005000NRG23211120220239662 21/11/2022 Manjit Kaur 2609005WL014974 Manjit Kaur 00177 IOBA0003776 1974 1974 Processed 26/11/2022 6673147067 Manjit Kaur ()
30 Shambu Kalan PB-09-005-116-001/275
(PABRI) 		2609005000NRG23211120220239663 21/11/2022 Jaswinder Kaur 2609005WL014974 Jaswinder Kaur 00177 IOBA0003776 1974 1974 Processed 26/11/2022 6673147066 Jaswinder Kaur ()
31 Shambu Kalan PB-09-005-116-001/282
(PABRI) 		2609005000NRG23211120220239664 21/11/2022 Kulwinder Kaur 2609005WL014974 Kulwinder Kaur 00177 IOBA0003776 1974 1974 Processed 26/11/2022 6673147071 Kulwinder Kaur ()
32 Shambu Kalan PB-09-005-116-001/287
(PABRI) 		2609005000NRG23211120220239666 21/11/2022 Arshpreet Kaur 2609005WL014974 Arshpreet Kaur 00177 IOBA0003776 1974 1974 Processed 26/11/2022 6673147073 Arshpreet Kaur ()
33 Shambu Kalan PB-09-005-116-001/287
(PABRI) 		2609005000NRG23211120220239665 21/11/2022 JATINDER SINGH 2609005WL014974 JATINDER SINGH 00177 IOBA0003776 1974 1974 Processed 26/11/2022 6673147072 JATINDER SINGH ()
SubTotal 18330 18330
34 Shambu Kalan PB-09-005-113-001/12
(NEPRAN) 		2609005000NRG23211120220238811 21/11/2022 Manpreet singh 2609005WL014910 Manpreet singh 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673147150 Manpreet singh ()
35 Shambu Kalan PB-09-005-113-001/31
(NEPRAN) 		2609005000NRG23211120220238818 21/11/2022 Swaran kaur 2609005WL014910 Swaran kaur 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673147099 Swaran kaur ()
36 Shambu Kalan PB-09-005-113-001/52
(NEPRAN) 		2609005000NRG23211120220238827 21/11/2022 Narinder Kaur 2609005WL014910 Narinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673147101 Narinder Kaur ()
37 Shambu Kalan PB-09-005-113-001/8
(NEPRAN) 		2609005000NRG23211120220238829 21/11/2022 KULDEEP KAUR 2609005WL014910 KULDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/11/2022 6673147149 KULDEEP KAUR ()
38 Shambu Kalan PB-09-005-114-001/103
(NIAMATPURA) 		2609005000NRG23211120220238905 21/11/2022 Maya Devi 2609005WL014924 Maya Devi 00352 PUNB0PGB003 1128 1128 Processed 26/11/2022 6673147097 Maya Devi ()
39 Shambu Kalan PB-09-005-114-001/104
(NIAMATPURA) 		2609005000NRG23211120220238906 21/11/2022 Binder Kaur 2609005WL014924 Binder Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/11/2022 6673147103 Binder Kaur ()
40 Shambu Kalan PB-09-005-114-001/104
(NIAMATPURA) 		2609005000NRG23211120220238907 21/11/2022 Rajbir Singh 2609005WL014924 Rajbir Singh 00352 PUNB0PGB003 1128 1128 Processed 26/11/2022 6673147095 Rajbir Singh ()
41 Shambu Kalan PB-09-005-114-001/111
(NIAMATPURA) 		2609005000NRG23211120220238908 21/11/2022 Amanjeet Kaur 2609005WL014924 Amanjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/11/2022 6673147102 Amanjeet Kaur ()
42 Shambu Kalan PB-09-005-114-001/35
(NIAMATPURA) 		2609005000NRG23211120220238919 21/11/2022 Charanjt Kaur 2609005WL014924 Charanjt Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/11/2022 6673147100 Charanjt Kaur ()
43 Shambu Kalan PB-09-005-114-001/89-A
(NIAMATPURA) 		2609005000NRG23211120220238933 21/11/2022 Bhajan Kaur 2609005WL014924 Bhajan Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/11/2022 6673147096 Bhajan Kaur ()
44 Shambu Kalan PB-09-005-114-001/96
(NIAMATPURA) 		2609005000NRG23211120220238934 21/11/2022 Surinder Kaur 2609005WL014924 Surinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/11/2022 6673147098 Surinder Kaur ()
SubTotal 15792 15792
45 Shambu Kalan PB-09-004-014-001/94
(CHALHERI) 		2609004000NRG23211120220238885 21/11/2022 Kashmir Singh 2609004WL014919 Kashmir Singh 00354 PUNB0040100 1974 1974 Processed 26/11/2022 6673147159 Kashmir Singh ()
46 Shambu Kalan PB-09-005-026-001/14
(BHEDWAL JUGGIAN) 		2609005000NRG23211120220239764 21/11/2022 Salinder Singh 2609005WL014983 Salinder Singh 00354 PUNB0040100 564 564 Processed 26/11/2022 6673147076 Salinder Singh ()
47 Shambu Kalan PB-09-005-026-001/30
(BHEDWAL JUGGIAN) 		2609005000NRG23211120220239767 21/11/2022 KULWANT KAUR 2609005WL014983 KULWANT KAUR 00354 PUNB0040100 564 564 Processed 26/11/2022 6673147160 KULWANT KAUR ()
SubTotal 3102 3102
48 Shambu Kalan PB-09-005-113-001/19
(NEPRAN) 		2609005000NRG23211120220238814 21/11/2022 MAYA 2609005WL014910 MAYA 00354 PUNB0085310 1692 1692 Processed 26/11/2022 6673147158 MAYA ()
49 Shambu Kalan PB-09-005-113-001/2
(NEPRAN) 		2609005000NRG23211120220238815 21/11/2022 Gurmeet Kaur 2609005WL014910 Gurmeet Kaur 00354 PUNB0085310 1974 1974 Processed 26/11/2022 6673147079 Gurmeet Kaur ()
50 Shambu Kalan PB-09-005-113-001/22
(NEPRAN) 		2609005000NRG23211120220238816 21/11/2022 kulwant kaur 2609005WL014910 kulwant kaur 00354 PUNB0085310 1974 1974 Processed 26/11/2022 6673147157 kulwant kaur ()
51 Shambu Kalan PB-09-005-113-001/25
(NEPRAN) 		2609005000NRG23211120220238817 21/11/2022 krishna kaur 2609005WL014910 krishna kaur 00354 PUNB0085310 1410 1410 Processed 26/11/2022 6673147077 krishna kaur ()
52 Shambu Kalan PB-09-005-113-001/48
(NEPRAN) 		2609005000NRG23211120220238824 21/11/2022 Shinder Kaur 2609005WL014910 Shinder Kaur 00354 PUNB0085310 1410 1410 Processed 26/11/2022 6673147078 Shinder Kaur ()
SubTotal 8460 8460
53 Shambu Kalan PB-09-005-026-001/11
(BHEDWAL JUGGIAN) 		2609005000NRG23211120220239762 21/11/2022 Teja singh 2609005WL014983 Teja singh 00354 PUNB0124310 564 564 Processed 26/11/2022 6673147080 Teja singh ()
54 Shambu Kalan PB-09-005-027-001/81
(BHOGLAN) 		2609004000NRG23211120220238877 21/11/2022 nisha 2609004WL014913 nisha 00354 PUNB0124310 1974 1974 Processed 26/11/2022 6673147156 nisha ()
SubTotal 2538 2538
55 Shambu Kalan PB-09-005-025-001/107
(BHEDWAL) 		2609005000NRG23211120220238832 21/11/2022 NEELAM RANI 2609005WL014912 NEELAM RANI 00354 PUNB0128000 1974 1974 Processed 26/11/2022 6673147155 NEELAM RANI ()
56 Shambu Kalan PB-09-005-025-001/110
(BHEDWAL) 		2609005000NRG23211120220238833 21/11/2022 GURPREET SINGH 2609005WL014912 GURPREET SINGH 00354 PUNB0128000 1410 1410 Processed 26/11/2022 6673147085 GURPREET SINGH ()
57 Shambu Kalan PB-09-005-025-001/77
(BHEDWAL) 		2609005000NRG23211120220238868 21/11/2022 DEVKI 2609005WL014912 DEVKI 00354 PUNB0128000 1974 1974 Processed 26/11/2022 6673147154 DEVKI ()
58 Shambu Kalan PB-09-005-025-001/99
(BHEDWAL) 		2609005000NRG23211120220238876 21/11/2022 BALJEET KAUR 2609005WL014912 BALJEET KAUR 00354 PUNB0128000 1128 1128 Processed 26/11/2022 6673147084 BALJEET KAUR ()
59 Shambu Kalan PB-09-005-026-001/13
(BHEDWAL JUGGIAN) 		2609005000NRG23211120220239763 21/11/2022 Jagtar Singh 2609005WL014983 Jagtar Singh 00354 PUNB0128000 564 564 Processed 26/11/2022 6673147081 Jagtar Singh ()
60 Shambu Kalan PB-09-005-026-001/18
(BHEDWAL JUGGIAN) 		2609005000NRG23211120220239765 21/11/2022 Jasvir Kaur 2609005WL014983 Jasvir Kaur 00354 PUNB0128000 564 564 Processed 26/11/2022 6673147083 Jasvir Kaur ()
61 Shambu Kalan PB-09-005-026-001/26
(BHEDWAL JUGGIAN) 		2609005000NRG23211120220239766 21/11/2022 AMARJEET SINGH 2609005WL014983 AMARJEET SINGH 00354 PUNB0128000 564 564 Processed 26/11/2022 6673147082 AMARJEET SINGH ()
SubTotal 8178 8178
62 Shambu Kalan PB-09-004-014-001/23
(CHALHERI) 		2609004000NRG23211120220238879 21/11/2022 Paramjit Kaur 2609004WL014914 Paramjit Kaur 00354 PUNB0354100 1974 1974 Processed 26/11/2022 6673147151 Paramjit Kaur ()
63 Shambu Kalan PB-09-004-014-001/86
(CHALHERI) 		2609004000NRG23211120220238882 21/11/2022 Jasvir Kaur 2609004WL014917 Jasvir Kaur 00354 PUNB0354100 1974 1974 Processed 26/11/2022 6673147089 Jasvir Kaur ()
64 Shambu Kalan PB-09-004-014-001/89
(CHALHERI) 		2609004000NRG23211120220238880 21/11/2022 Paramjit kaur 2609004WL014915 Paramjit kaur 00354 PUNB0354100 1974 1974 Processed 26/11/2022 6673147152 Paramjit kaur ()
65 Shambu Kalan PB-09-004-014-001/97
(CHALHERI) 		2609004000NRG23211120220238883 21/11/2022 Narinder Singh 2609004WL014918 Narinder Singh 00354 PUNB0354100 1974 1974 Processed 26/11/2022 6673147087 Narinder Singh ()
66 Shambu Kalan PB-09-004-014-001/97
(CHALHERI) 		2609004000NRG23211120220238884 21/11/2022 Ramandeep Kaur 2609004WL014918 Ramandeep Kaur 00354 PUNB0354100 1974 1974 Processed 26/11/2022 6673147088 Ramandeep Kaur ()
67 Shambu Kalan PB-09-004-061-001/212
(MADAN PUR) 		2609004000NRG23211120220238972 21/11/2022 Paramjit Kaur 2609004WL014927 Paramjit Kaur 00354 PUNB0354100 1410 1410 Processed 26/11/2022 6673147092 Paramjit Kaur ()
68 Shambu Kalan PB-09-004-061-001/215
(MADAN PUR) 		2609004000NRG23211120220238973 21/11/2022 Parvinder Kaur 2609004WL014927 Parvinder Kaur 00354 PUNB0354100 1410 1410 Processed 26/11/2022 6673147090 Parvinder Kaur ()
69 Shambu Kalan PB-09-004-061-001/42-A
(MADAN PUR) 		2609004000NRG23211120220238899 21/11/2022 Charan Kaur 2609004WL014922 Charan Kaur 00354 PUNB0354100 1410 1410 Processed 26/11/2022 6673147086 Charan Kaur ()
70 Shambu Kalan PB-09-005-025-001/124
(BHEDWAL) 		2609005000NRG23211120220238837 21/11/2022 Saroj Bala 2609005WL014912 Saroj Bala 00354 PUNB0354100 1974 1974 Processed 26/11/2022 6673147153 Saroj Bala ()
71 Shambu Kalan PB-09-005-027-001/85
(BHOGLAN) 		2609004000NRG23211120220238878 21/11/2022 Sohil 2609004WL014913 Sohil 00354 PUNB0354100 1974 1974 Processed 26/11/2022 6673147093 Sohil ()
72 Shambu Kalan PB-09-005-116-001/297
(PABRI) 		2609005000NRG23211120220239667 21/11/2022 Kirandeep Kaur 2609005WL014974 Kirandeep Kaur 00354 PUNB0354100 1974 1974 Processed 26/11/2022 6673147091 Kirandeep Kaur ()
SubTotal 20022 20022
73 Shambu Kalan PB-09-005-116-001/82
(PABRI) 		2609005000NRG23211120220239669 21/11/2022 SARBJIT KAUR 2609005WL014974 SARBJIT KAUR 00354 PUNB0624100 1974 1974 Processed 26/11/2022 6673147094 SARBJIT KAUR ()
SubTotal 1974 1974
74 Shambu Kalan PB-09-005-025-001/100
(BHEDWAL) 		2609005000NRG23211120220239756 21/11/2022 CHARAN KAUR 2609005WL014983 CHARAN KAUR 00415 SBIN0001712 564 564 Processed 26/11/2022 6673147104 MRS CHARAN KAUR ()
75 Shambu Kalan PB-09-005-025-001/125
(BHEDWAL) 		2609005000NRG23211120220238838 21/11/2022 Lajwanti 2609005WL014912 Lajwanti 00415 SBIN0001712 1974 1974 Processed 26/11/2022 6673147105 MRS LAJWANTI ()
76 Shambu Kalan PB-09-005-025-001/126
(BHEDWAL) 		2609005000NRG23211120220238839 21/11/2022 Rajwant Kaur 2609005WL014912 Rajwant Kaur 00415 SBIN0001712 1974 1974 Processed 26/11/2022 6673147106 MRS RAJWANT KAUR ()
77 Shambu Kalan PB-09-005-026-001/40
(BHEDWAL JUGGIAN) 		2609005000NRG23211120220239771 21/11/2022 Rajinder Kaur 2609005WL014983 Rajinder Kaur 00415 SBIN0001712 564 564 Processed 26/11/2022 6673147148 MRS RAJINDER KAUR ()
78 Shambu Kalan PB-09-005-116-001/262
(PABRI) 		2609005000NRG23211120220239659 21/11/2022 Kuldeep Kaur 2609005WL014974 Kuldeep Kaur 00415 SBIN0001712 1974 1974 Processed 26/11/2022 6673147107 MRS KULDEEP KAUR ()
SubTotal 7050 7050
79 Shambu Kalan PB-09-005-113-001/17
(NEPRAN) 		2609005000NRG23211120220238813 21/11/2022 Baljinder kaur 2609005WL014910 Baljinder kaur 00415 SBIN0003541 1410 1410 Processed 26/11/2022 6673147108 MR BALJINDER KAUR ()
80 Shambu Kalan PB-09-005-113-001/5
(NEPRAN) 		2609005000NRG23211120220238826 21/11/2022 Charanjit kaur 2609005WL014910 Charanjit kaur 00415 SBIN0003541 1692 1692 Processed 26/11/2022 6673147109 MRS CHARANJIT KAUR ()
81 Shambu Kalan PB-09-005-114-001/82
(NIAMATPURA) 		2609005000NRG23211120220238928 21/11/2022 Mahinder Singh 2609005WL014924 Mahinder Singh 00415 SBIN0003541 1128 1128 Processed 26/11/2022 6673147110 MAHINDER SINGH SO MAGHI RAM ()
SubTotal 4230 4230
82 Shambu Kalan PB-09-005-104-001/115
(MOHI KALAN) 		2609005000NRG23211120220239670 21/11/2022 Basant Kaur 2609005WL014975 Basant Kaur 00415 SBIN0011975 1974 1974 Processed 26/11/2022 6673147111 MRS BASANT KAUR ()
SubTotal 1974 1974
83 Shambu Kalan PB-09-005-025-001/106
(BHEDWAL) 		2609005000NRG23211120220238831 21/11/2022 KAMALJEET KAUR 2609005WL014912 KAMALJEET KAUR 00415 SBIN0050015 1974 1974 Processed 26/11/2022 6673147112 MISS KAMALJEET KAUR ()
84 Shambu Kalan PB-09-005-025-001/118
(BHEDWAL) 		2609005000NRG23211120220238834 21/11/2022 MAHINDER KAUR 2609005WL014912 MAHINDER KAUR 00415 SBIN0050015 1692 1692 Processed 26/11/2022 6673147147 MS MAHINDER KAUR WO RULDA SINGH ()
SubTotal 3666 3666
85 Shambu Kalan PB-09-004-073-001/60
(MUGHAL SARAI) 		2609004000NRG23211120220238943 21/11/2022 Sukhvinder Kaur 2609004WL014925 Sukhvinder Kaur 00415 SBIN0050016 1974 1974 Processed 26/11/2022 6673147146 SUKHWINDER KAUR ()
SubTotal 1974 1974
86 Shambu Kalan PB-09-004-073-001/31
(MUGHAL SARAI) 		2609004000NRG23211120220238936 21/11/2022 Balveer kaur 2609004WL014925 Balveer kaur 00415 SBIN0050142 1974 1974 Processed 26/11/2022 6673147117 MRS BALVEER KAUR WO SUKHWINDER SINGH ()
87 Shambu Kalan PB-09-004-073-001/38
(MUGHAL SARAI) 		2609004000NRG23211120220238938 21/11/2022 Shushila 2609004WL014925 Shushila 00415 SBIN0050142 1974 1974 Processed 26/11/2022 6673147143 MRS SHASHILA ()
88 Shambu Kalan PB-09-004-073-001/55
(MUGHAL SARAI) 		2609004000NRG23211120220238941 21/11/2022 Paramjeet kaur 2609004WL014925 Paramjeet kaur 00415 SBIN0050142 1974 1974 Processed 26/11/2022 6673147120 MRS PARAMJEET KAUR ()
89 Shambu Kalan PB-09-004-073-001/57
(MUGHAL SARAI) 		2609004000NRG23211120220238942 21/11/2022 Meena rani 2609004WL014925 Meena rani 00415 SBIN0050142 1974 1974 Processed 26/11/2022 6673147121 MRS MEENA RANI ()
90 Shambu Kalan PB-09-004-073-001/62
(MUGHAL SARAI) 		2609004000NRG23211120220238944 21/11/2022 Manpreet kaur 2609004WL014925 Manpreet kaur 00415 SBIN0050142 1974 1974 Processed 26/11/2022 6673147113 MRS MANPREET KAUR ()
91 Shambu Kalan PB-09-004-073-001/8
(MUGHAL SARAI) 		2609004000NRG23211120220238945 21/11/2022 Jaswinder kaur 2609004WL014925 Jaswinder kaur 00415 SBIN0050142 1974 1974 Processed 26/11/2022 6673147118 MRS JASWINDER KAUR ()
92 Shambu Kalan PB-09-004-081-001/10
(NOSEHRA) 		2609004000NRG23211120220238984 21/11/2022 Baljinder Kaur 2609004WL014929 Baljinder Kaur 00415 SBIN0050142 1974 1974 Processed 26/11/2022 6673147115 MRS BALJINDER KAUR ()
93 Shambu Kalan PB-09-004-081-001/21
(NOSEHRA) 		2609004000NRG23211120220238991 21/11/2022 Sunder Singh 2609004WL014929 Sunder Singh 00415 SBIN0050142 1974 1974 Processed 26/11/2022 6673147114 MR SUNDER SINGH ()
94 Shambu Kalan PB-09-004-081-001/42
(NOSEHRA) 		2609004000NRG23211120220238997 21/11/2022 Kulwant Kaur 2609004WL014929 Kulwant Kaur 00415 SBIN0050142 1974 1974 Processed 26/11/2022 6673147144 MR MEHAR SINGH ()
95 Shambu Kalan PB-09-004-081-001/64
(NOSEHRA) 		2609004000NRG23211120220239000 21/11/2022 Paramjit Kaur 2609004WL014929 Paramjit Kaur 00415 SBIN0050142 1974 1974 Processed 26/11/2022 6673147116 MRS PARAMJEET KAUR ()
96 Shambu Kalan PB-09-004-081-001/67
(NOSEHRA) 		2609004000NRG23211120220239001 21/11/2022 Jarnail Singh 2609004WL014929 Jarnail Singh 00415 SBIN0050142 1974 1974 Processed 26/11/2022 6673147119 MR JARNAIL SINGH ()
97 Shambu Kalan PB-09-005-104-001/129
(MOHI KALAN) 		2609005000NRG23211120220239674 21/11/2022 MANISH SINGH 2609005WL014975 MANISH SINGH 00415 SBIN0050142 1974 1974 Processed 26/11/2022 6673147145 MR MANISH SINGH ()
SubTotal 23688 23688
98 Shambu Kalan PB-09-005-104-001/132
(MOHI KALAN) 		2609005000NRG23211120220239675 21/11/2022 Roji Kaur 2609005WL014975 Roji Kaur 00415 SBIN0050362 1692 1692 Processed 26/11/2022 6673147122 MR ROJI KAUR ()
99 Shambu Kalan PB-09-005-113-001/53
(NEPRAN) 		2609005000NRG23211120220238828 21/11/2022 Paramjit Kaur 2609005WL014910 Paramjit Kaur 00415 SBIN0050362 1974 1974 Processed 26/11/2022 6673147142 MS PARAMJIT KAUR ()
SubTotal 3666 3666
100 Shambu Kalan PB-09-005-089-001/110
(KHERI GURNAN) 		2609005000NRG23211120220238887 21/11/2022 Gurmit Kaur 2609005WL014921 Gurmit Kaur 00415 SBIN0050383 1974 1974 Processed 26/11/2022 6673147124 MRS GURMEET KAUR ()
101 Shambu Kalan PB-09-005-089-001/161
(KHERI GURNAN) 		2609005000NRG23211120220238891 21/11/2022 Gurmel Kaur 2609005WL014921 Gurmel Kaur 00415 SBIN0050383 1974 1974 Processed 26/11/2022 6673147125 MRS GURMEL KAUR ()
102 Shambu Kalan PB-09-005-089-001/168
(KHERI GURNAN) 		2609005000NRG23211120220239690 21/11/2022 Balram 2609005WL014977 Balram 00415 SBIN0050383 1974 1974 Processed 26/11/2022 6673147141 MR BALRAM ()
103 Shambu Kalan PB-09-005-104-001/86
(MOHI KALAN) 		2609005000NRG23211120220239686 21/11/2022 Karamjit Kaur 2609005WL014975 Karamjit Kaur 00415 SBIN0050383 1128 1128 Processed 26/11/2022 6673147123 MRS KARAMJIT KAUR ()
SubTotal 7050 7050
104 Shambu Kalan PB-09-005-026-001/6
(BHEDWAL JUGGIAN) 		2609005000NRG23211120220239772 21/11/2022 PARDEEP SINGH 2609005WL014983 PARDEEP SINGH 00415 SBIN0050446 564 564 Processed 26/11/2022 6673147126 MASTER PARDEEP SINGH ()
SubTotal 564 564
105 Shambu Kalan PB-09-004-061-001/131
(MADAN PUR) 		2609004000NRG23211120220238966 21/11/2022 Manjjeet kaur 2609004WL014927 Manjjeet kaur 00415 SBIN0051477 1410 1410 Processed 26/11/2022 6673147128 MRS MANJEET KAUR ()
106 Shambu Kalan PB-09-004-061-001/2
(MADAN PUR) 		2609004000NRG23211120220238971 21/11/2022 Manjit Kaur 2609004WL014927 Manjit Kaur 00415 SBIN0051477 1410 1410 Processed 26/11/2022 6673147129 MRS MANJEET KAUR ()
107 Shambu Kalan PB-09-005-113-001/15
(NEPRAN) 		2609005000NRG23211120220238812 21/11/2022 SURJEET KAUR 2609005WL014910 SURJEET KAUR 00415 SBIN0051477 1410 1410 Processed 26/11/2022 6673147140 MRS SURJIT KAUR WO SHINGARA SINGH ()
108 Shambu Kalan PB-09-005-113-001/40
(NEPRAN) 		2609005000NRG23211120220238822 21/11/2022 GURNAM SINGH 2609005WL014910 GURNAM SINGH 00415 SBIN0051477 1410 1410 Processed 26/11/2022 6673147127 MR GURNAM SINGH ()
SubTotal 5640 5640
109 Shambu Kalan PB-09-005-025-001/128
(BHEDWAL) 		2609005000NRG23211120220238840 21/11/2022 Reena 2609005WL014912 Reena 00462 UCBA0003124 1974 1974 Processed 26/11/2022 6673147139 REENA ()
SubTotal 1974 1974
110 Shambu Kalan PB-09-004-061-001/216
(MADAN PUR) 		2609004000NRG23211120220238974 21/11/2022 Baljit Kaur 2609004WL014927 Baljit Kaur 00468 UBIN0560383 1410 1410 Processed 26/11/2022 6673147130 Baljit Kaur ()
111 Shambu Kalan PB-09-004-061-001/216
(MADAN PUR) 		2609004000NRG23211120220238898 21/11/2022 Baljit Kaur 2609004WL014922 Baljit Kaur 00468 UBIN0560383 1410 1410 Processed 26/11/2022 6673147131 Baljit Kaur ()
SubTotal 2820 2820
112 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG23211120220239671 21/11/2022 Gurwinder Kaur 2609005WL014975 Gurwinder Kaur 00468 UBIN0568732 1974 1974 Processed 26/11/2022 6673147133 Gurwinder Kaur ()
113 Shambu Kalan PB-09-005-104-001/122
(MOHI KALAN) 		2609005000NRG23211120220239673 21/11/2022 Kamaljeet Kaur 2609005WL014975 Kamaljeet Kaur 00468 UBIN0568732 564 564 Processed 26/11/2022 6673147132 Kamaljeet Kaur ()
SubTotal 2538 2538
114 Shambu Kalan PB-09-004-061-001/205
(MADAN PUR) 		2609004000NRG23211120220238904 21/11/2022 Raj Kaur 2609004WL014923 Raj Kaur 00468 UBIN0822230 1974 1974 Processed 26/11/2022 6673147134 Raj Kaur ()
SubTotal 1974 1974
115 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG23211120220239677 21/11/2022 Krishna Kaur 2609005WL014975 Krishna Kaur 00468 UBIN0907685 1974 1974 Processed 26/11/2022 6673147135 Krishna Kaur ()
SubTotal 1974 1974
116 Shambu Kalan PB-09-005-104-001/19
(MOHI KALAN) 		2609005000NRG23211120220239676 21/11/2022 PARAMJIT KAUR 2609005WL014975 PARAMJIT KAUR 00468 UBIN0918768 1410 1410 Processed 26/11/2022 6673147137 PARAMJIT KAUR ()
117 Shambu Kalan PB-09-005-104-001/42
(MOHI KALAN) 		2609005000NRG23211120220239682 21/11/2022 SUKHWINDER KAUR 2609005WL014975 SUKHWINDER KAUR 00468 UBIN0918768 1974 1974 Processed 26/11/2022 6673147138 SUKHWINDER KAUR ()
118 Shambu Kalan PB-09-005-104-001/91
(MOHI KALAN) 		2609005000NRG23211120220239687 21/11/2022 Balbir Kaur 2609005WL014975 Balbir Kaur 00468 UBIN0918768 1974 1974 Processed 26/11/2022 6673147136 Balbir Kaur ()
SubTotal 5358 5358
Total 188940 188940

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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_211122FTO_81900 Bank of India BKID0006561 RAJPUR TOWNSHIP 4512
2 Shambu Kalan PB2609012_211122FTO_81900 Bank of India BKID0006562 BANUR 7332
3 Shambu Kalan PB2609012_211122FTO_81900 Bank of India BKID0006575 AMLOH 1974
4 Shambu Kalan PB2609012_211122FTO_81900 Bank of Maharastra MAHB0001489 RAJPURA 8460
5 Shambu Kalan PB2609012_211122FTO_81900 Canara Bank CNRB0004198 Banur 846
6 Shambu Kalan PB2609012_211122FTO_81900 Central Bank Of India CBIN0281074 RAJPURA 1974
7 Shambu Kalan PB2609012_211122FTO_81900 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1128
8 Shambu Kalan PB2609012_211122FTO_81900 HDFC HDFC0000162 RAJPURA 1974
9 Shambu Kalan PB2609012_211122FTO_81900 ICICI BANK ICIC0003145 Kheri Gurna 1974
10 Shambu Kalan PB2609012_211122FTO_81900 Indian Bank IDIB000R551 Rajpura 4230
11 Shambu Kalan PB2609012_211122FTO_81900 Indian Overseas Bank IOBA0003776 Damanheri 18330
12 Shambu Kalan PB2609012_211122FTO_81900 Punjab Gramin Bank PUNB0PGB003 Jansua 15792
13 Shambu Kalan PB2609012_211122FTO_81900 Punjab National Bank PUNB0040100 RAJPURA MAIN 3102
14 Shambu Kalan PB2609012_211122FTO_81900 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 8460
15 Shambu Kalan PB2609012_211122FTO_81900 Punjab National Bank PUNB0124310 Rajpura P M N College 2538
16 Shambu Kalan PB2609012_211122FTO_81900 Punjab National Bank PUNB0128000 BASANT PURA 8178
17 Shambu Kalan PB2609012_211122FTO_81900 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 20022
18 Shambu Kalan PB2609012_211122FTO_81900 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 1974
19 Shambu Kalan PB2609012_211122FTO_81900 State Bank of India SBIN0001712 RAJPURA 7050
20 Shambu Kalan PB2609012_211122FTO_81900 State Bank of India SBIN0003541 F.P RAJPURA 4230
21 Shambu Kalan PB2609012_211122FTO_81900 State Bank of India SBIN0011975 BANUR 1974
22 Shambu Kalan PB2609012_211122FTO_81900 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3666
23 Shambu Kalan PB2609012_211122FTO_81900 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1974
24 Shambu Kalan PB2609012_211122FTO_81900 State Bank of India SBIN0050142 SHAMBHU KALAN 23688
25 Shambu Kalan PB2609012_211122FTO_81900 State Bank of India SBIN0050362 JALALPUR 3666
26 Shambu Kalan PB2609012_211122FTO_81900 State Bank of India SBIN0050383 BANUR 7050
27 Shambu Kalan PB2609012_211122FTO_81900 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 564
28 Shambu Kalan PB2609012_211122FTO_81900 State Bank of India SBIN0051477 THUHA 5640
29 Shambu Kalan PB2609012_211122FTO_81900 UCO Bank UCBA0003124 Rajpura 1974
30 Shambu Kalan PB2609012_211122FTO_81900 Union Bank of India UBIN0560383 RAJPURA 2820
31 Shambu Kalan PB2609012_211122FTO_81900 Union Bank of India UBIN0568732 Banur 2538
32 Shambu Kalan PB2609012_211122FTO_81900 Union Bank of India UBIN0822230 RAJPURA 1974
33 Shambu Kalan PB2609012_211122FTO_81900 Union Bank of India UBIN0907685 RAJPURA 1974
34 Shambu Kalan PB2609012_211122FTO_81900 Union Bank of India UBIN0918768 BANUR 5358

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