Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_110723APB_FTO_31540
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-09-004-024-001/138
(GHAGAR SARAI) 		2609004000NRG24110720230150812 11/07/2023 Amarjit Kaur 2609004WL006401 Amarjit Kaur 00045 BARB0VJRAPA 2121 2121 Processed 17/07/2023 3507555094 AMARJEET KAUR WO KULVEER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
2 Shambu Kalan PB-09-004-014-001/64
(CHALHERI) 		2609004000NRG24110720230150793 11/07/2023 Raj Kaur 2609004WL006399 Raj Kaur 00048 BKID0006561 1515 1515 Processed 17/07/2023 3507555149 RAJ KAUR UNION BANK OF INDIA(508500)
3 Shambu Kalan PB-09-004-014-001/70
(CHALHERI) 		2609004000NRG24110720230150796 11/07/2023 Jagir Singh 2609004WL006399 Jagir Singh 00048 BKID0006561 1818 1818 Processed 17/07/2023 3507555148 JAGIR SINGH S/O SUDAGAR SINGH BANK OF INDIA(508505)
4 Shambu Kalan PB-09-004-014-001/74
(CHALHERI) 		2609004000NRG24110720230150798 11/07/2023 Paramjit Kaur 2609004WL006399 Paramjit Kaur 00048 BKID0006561 2121 2121 Processed 17/07/2023 3507555122 PARAMJIT KAUR WO BHOLA SIMGH BANK OF INDIA(508505)
5 Shambu Kalan PB-09-005-137-001/31
(SURAJGARH) 		2609005000NRG24110720230150949 11/07/2023 BALJEET KAUR 2609005WL006406 BALJEET KAUR 00048 BKID0006561 1212 1212 Processed 17/07/2023 3507555121 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
6 Shambu Kalan PB-09-005-137-001/48
(SURAJGARH) 		2609005000NRG24110720230150953 11/07/2023 KARAMJEET KAUR 2609005WL006406 KARAMJEET KAUR 00048 BKID0006561 1212 1212 Processed 17/07/2023 3507555150 KARMJEET KAUR ICICI BANK LTD(508534)
7 Shambu Kalan PB-09-005-137-001/55
(SURAJGARH) 		2609005000NRG24110720230150955 11/07/2023 AMARJEET KAUR 2609005WL006406 AMARJEET KAUR 00048 BKID0006561 1212 1212 Processed 17/07/2023 3507555123 MR AMARJEET KAUR STATE BANK OF INDIA(508548)
8 Shambu Kalan PB-09-005-137-001/58
(SURAJGARH) 		2609005000NRG24110720230150957 11/07/2023 KULWANT KAUR 2609005WL006406 KULWANT KAUR 00048 BKID0006561 1212 1212 Processed 17/07/2023 3507555124 KULWANT KAUR BANK OF INDIA(508505)
SubTotal 10302 10302
9 Shambu Kalan PB-09-005-137-001/57
(SURAJGARH) 		2609005000NRG24110720230150956 11/07/2023 PINKI 2609005WL006406 PINKI 00048 BKID0006562 1212 1212 Processed 17/07/2023 3507555147 MRS PINKY PINKY STATE BANK OF INDIA(508548)
SubTotal 1212 1212
10 Shambu Kalan PB-09-005-063-001/182
(JAI NAGAR) 		2609005000NRG24110720230151231 11/07/2023 KULDIP KAUR 2609005WL006421 KULDIP KAUR 00176 IDIB000R551 2121 2121 Processed 17/07/2023 3507555155 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
11 Shambu Kalan PB-09-005-063-001/53
(JAI NAGAR) 		2609005000NRG24110720230151234 11/07/2023 PARAMJEET KAUR 2609005WL006421 PARAMJEET KAUR 00176 IDIB000R551 2121 2121 Processed 17/07/2023 3507555104 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
12 Shambu Kalan PB-09-005-063-001/74
(JAI NAGAR) 		2609005000NRG24110720230151235 11/07/2023 Babli Rani 2609005WL006421 Babli Rani 00176 IDIB000R551 2121 2121 Processed 17/07/2023 3507555103 BABLI RANI ICICI BANK LTD(508534)
SubTotal 6363 6363
13 Shambu Kalan PB-09-005-063-001/103
(JAI NAGAR) 		2609005000NRG24110720230151228 11/07/2023 Balvir Singh 2609005WL006421 Balvir Singh 00177 IOBA0000515 2121 2121 Processed 17/07/2023 3507555087 BALVIR SINGH,KIRNA INDIAN OVERSEAS BANK(508541)
14 Shambu Kalan PB-09-005-063-001/160
(JAI NAGAR) 		2609005000NRG24110720230151230 11/07/2023 GURPREET KAUR 2609005WL006421 GURPREET KAUR 00177 IOBA0000515 2121 2121 Processed 17/07/2023 3507555161 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
15 Shambu Kalan PB-09-005-006-001/17
(AMIR PUR) 		2609005000NRG24110720230151227 11/07/2023 KARAMJEET KAUR 2609005WL006421 KARAMJEET KAUR 00177 IOBA0003776 2121 2121 Processed 17/07/2023 3507555101 KARAMJEET KAUR W/O PARAMJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 Shambu Kalan PB-09-005-063-001/103
(JAI NAGAR) 		2609005000NRG24110720230151229 11/07/2023 Kirna 2609005WL006421 Kirna 00177 IOBA0003776 2121 2121 Processed 17/07/2023 3507555102 BALVIR SINGH,KIRNA INDIAN OVERSEAS BANK(508541)
17 Shambu Kalan PB-09-005-063-001/292
(JAI NAGAR) 		2609005000NRG24110720230151232 11/07/2023 Kulwant Kaur 2609005WL006421 Kulwant Kaur 00177 IOBA0003776 2121 2121 Processed 17/07/2023 3507555100 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 6363 6363
18 Shambu Kalan PB-09-004-080-001/24
(NOGAWA) 		2609004000NRG24110720230150880 11/07/2023 Binder Kaur 2609004WL006403 Binder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507555127 BINDER KAUR W O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
19 Shambu Kalan PB-09-004-080-001/28
(NOGAWA) 		2609004000NRG24110720230150881 11/07/2023 Baljinder Kaur 2609004WL006403 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507555126 Mrs. BALJINDER KAUR BANK OF MAHARASHTRA(607387)
20 Shambu Kalan PB-09-004-080-001/30
(NOGAWA) 		2609004000NRG24110720230150882 11/07/2023 Davinder Kaur 2609004WL006403 Davinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507555131 DAVINDER KAUR PUNJAB & SIND BANK(607087)
21 Shambu Kalan PB-09-004-080-001/33
(NOGAWA) 		2609004000NRG24110720230150883 11/07/2023 Gurbhinder Singh 2609004WL006403 Gurbhinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507555128 GURBHINDER SINGH S O GURJAIB SINGH PUNJAB GRAMIN BANK(607138)
22 Shambu Kalan PB-09-004-080-001/34
(NOGAWA) 		2609004000NRG24110720230150884 11/07/2023 Kulwinder Kaur 2609004WL006403 Kulwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507555129 KULWINDER KAUR UNION BANK OF INDIA(508500)
23 Shambu Kalan PB-09-004-080-001/49
(NOGAWA) 		2609004000NRG24110720230150886 11/07/2023 Nasib Kaur 2609004WL006403 Nasib Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/07/2023 3507555130 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Shambu Kalan PB-09-004-080-001/50
(NOGAWA) 		2609004000NRG24110720230150887 11/07/2023 Karamjit Kaur 2609004WL006403 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3507555146 KARAMJIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
25 Shambu Kalan PB-09-004-080-001/55
(NOGAWA) 		2609004000NRG24110720230150888 11/07/2023 Balwinder Singh 2609004WL006403 Balwinder Singh 00280 SBIN0RRMLGB 303 303 Processed 17/07/2023 3507555091 BALWINDER SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14241 14241
26 Shambu Kalan PB-09-004-080-001/21
(NOGAWA) 		2609004000NRG24110720230150879 11/07/2023 Amar Nath 2609004WL006403 Amar Nath 00349 PSIB0000223 2121 2121 Processed 17/07/2023 3507555081 AMAR NATH PUNJAB & SIND BANK(607087)
27 Shambu Kalan PB-09-004-080-001/42
(NOGAWA) 		2609004000NRG24110720230150885 11/07/2023 Karmjit Kaur 2609004WL006403 Karmjit Kaur 00349 PSIB0000223 2121 2121 Processed 17/07/2023 3507555080 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Shambu Kalan PB-09-004-080-001/75
(NOGAWA) 		2609004000NRG24110720230150892 11/07/2023 Barinder Singh 2609004WL006403 Barinder Singh 00349 PSIB0000223 2121 2121 Processed 17/07/2023 3507555083 BARINDER SINGH PUNJAB & SIND BANK(607087)
29 Shambu Kalan PB-09-004-080-001/80
(NOGAWA) 		2609004000NRG24110720230150895 11/07/2023 Gurjaib Kaur 2609004WL006403 Gurjaib Kaur 00349 PSIB0000223 2121 2121 Processed 17/07/2023 3507555079 GURJAIB KAUR PUNJAB & SIND BANK(607087)
30 Shambu Kalan PB-09-004-080-001/81
(NOGAWA) 		2609004000NRG24110720230150896 11/07/2023 Amandeep Kaur 2609004WL006403 Amandeep Kaur 00349 PSIB0000223 2121 2121 Processed 17/07/2023 3507555082 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
31 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24110720230150898 11/07/2023 Prerna 2609004WL006403 Prerna 00349 PSIB0000223 2121 2121 Rejected 17/07/2023 3507555084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12726 12726
32 Shambu Kalan PB-09-004-024-001/109
(GHAGAR SARAI) 		2609004000NRG24110720230150804 11/07/2023 Mamta Rani 2609004WL006401 Mamta Rani 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507555141 Mamta Rani BANK OF BARODA(606985)
33 Shambu Kalan PB-09-004-024-001/110
(GHAGAR SARAI) 		2609004000NRG24110720230150805 11/07/2023 Meena 2609004WL006401 Meena 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507555142 Meena BANK OF BARODA(606985)
34 Shambu Kalan PB-09-004-024-001/119
(GHAGAR SARAI) 		2609004000NRG24110720230150806 11/07/2023 Nachtar Kaur 2609004WL006401 Nachtar Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507555144 NACHATAR KAUR PUNJAB GRAMIN BANK(607138)
35 Shambu Kalan PB-09-004-024-001/126
(GHAGAR SARAI) 		2609004000NRG24110720230150810 11/07/2023 DARSHAN SINGH 2609004WL006401 DARSHAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507555143 DARSHAN SINGH SINGH INDUSIND BANK(607189)
36 Shambu Kalan PB-09-004-024-001/136
(GHAGAR SARAI) 		2609004000NRG24110720230150811 11/07/2023 Prem Kaur 2609004WL006401 Prem Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507555160 PREM KAUR ICICI BANK LTD(508534)
37 Shambu Kalan PB-09-004-024-001/29-A
(GHAGAR SARAI) 		2609004000NRG24110720230150813 11/07/2023 Manjeet Kaur 2609004WL006401 Manjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507555132 MANJEET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
38 Shambu Kalan PB-09-004-024-001/54
(GHAGAR SARAI) 		2609004000NRG24110720230150815 11/07/2023 SEWA SINGH 2609004WL006401 SEWA SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507555092 SEWA SINGH ICICI BANK LTD(508534)
39 Shambu Kalan PB-09-004-024-001/62
(GHAGAR SARAI) 		2609004000NRG24110720230150816 11/07/2023 Hazura Singh 2609004WL006401 Hazura Singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507555125 HAJURA SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
40 Shambu Kalan PB-09-004-024-001/84
(GHAGAR SARAI) 		2609004000NRG24110720230150818 11/07/2023 PARAMJEET KAUR 2609004WL006401 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507555145 PARAMJEET KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
41 Shambu Kalan PB-09-004-024-001/94
(GHAGAR SARAI) 		2609004000NRG24110720230150820 11/07/2023 Manjeet Kaur 2609004WL006401 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507555135 MANJEET KAUR W/O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
42 Shambu Kalan PB-09-004-024-001/95
(GHAGAR SARAI) 		2609004000NRG24110720230150821 11/07/2023 Mandeep Kaur 2609004WL006401 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507555133 MANDEEP KAUR W O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-080-001/66
(NOGAWA) 		2609004000NRG24110720230150889 11/07/2023 Kaka Singh 2609004WL006403 Kaka Singh 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507555140 KAKA SINGH PUNJAB & SIND BANK(607087)
44 Shambu Kalan PB-09-004-080-001/68
(NOGAWA) 		2609004000NRG24110720230150890 11/07/2023 Kamlesh Kaur 2609004WL006403 Kamlesh Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507555134 KAMLESH KAUR PUNJAB & SIND BANK(607087)
45 Shambu Kalan PB-09-004-080-001/75
(NOGAWA) 		2609004000NRG24110720230150891 11/07/2023 Baby Rani 2609004WL006403 Baby Rani 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3507555139 BABY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Shambu Kalan PB-09-004-080-001/78
(NOGAWA) 		2609004000NRG24110720230150893 11/07/2023 Angrej Kaur 2609004WL006403 Angrej Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507555138 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Shambu Kalan PB-09-004-080-001/85
(NOGAWA) 		2609004000NRG24110720230150897 11/07/2023 Baljinder Kaur 2609004WL006403 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507555137 BALJINDER KAUR W/O MANJIT KAUR PUNJAB GRAMIN BANK(607138)
48 Shambu Kalan PB-09-012-024-001/146
(GHAGAR SARAI) 		2609004000NRG24110720230150822 11/07/2023 SHANTI DEVI 2609004WL006401 SHANTI DEVI 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3507555136 SHANTI DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 32118 32118
49 Shambu Kalan PB-09-004-014-001/100
(CHALHERI) 		2609004000NRG24110720230150771 11/07/2023 JEET SINGH 2609004WL006399 JEET SINGH 00354 PUNB0040100 2121 2121 Processed 17/07/2023 3507555085 JIT SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
50 Shambu Kalan PB-09-004-024-001/33-A
(GHAGAR SARAI) 		2609004000NRG24110720230150814 11/07/2023 OM PARKASH 2609004WL006401 OM PARKASH 00354 PUNB0040100 1818 1818 Processed 17/07/2023 3507555086 OM PARKASH S/O SH. BACHNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
51 Shambu Kalan PB-09-004-024-001/123
(GHAGAR SARAI) 		2609004000NRG24110720230150808 11/07/2023 Veer Davinder Singh 2609004WL006401 Veer Davinder Singh 00354 PUNB0085310 2121 2121 Processed 17/07/2023 3507555089 VEER DAVINDER SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
52 Shambu Kalan PB-09-004-024-001/124
(GHAGAR SARAI) 		2609004000NRG24110720230150809 11/07/2023 Gurpreet Singh 2609004WL006401 Gurpreet Singh 00354 PUNB0085310 2121 2121 Processed 17/07/2023 3507555090 GURPREET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
53 Shambu Kalan PB-09-005-137-001/38
(SURAJGARH) 		2609005000NRG24110720230150951 11/07/2023 RUPINDER KAUR 2609005WL006406 RUPINDER KAUR 00354 PUNB0191210 1212 1212 Processed 17/07/2023 3507555159 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
54 Shambu Kalan PB-09-004-024-001/62
(GHAGAR SARAI) 		2609004000NRG24110720230150817 11/07/2023 Gurmeet Singh 2609004WL006401 Gurmeet Singh 00354 PUNB0240600 2121 2121 Processed 17/07/2023 3507555088 GURMEET SINGH UG HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
55 Shambu Kalan PB-09-004-014-001/104
(CHALHERI) 		2609004000NRG24110720230150772 11/07/2023 Ajaib Kaur 2609004WL006399 Ajaib Kaur 00354 PUNB0354100 2121 2121 Processed 17/07/2023 3507555097 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
56 Shambu Kalan PB-09-004-014-001/12
(CHALHERI) 		2609004000NRG24110720230150774 11/07/2023 Surjit Kaur 2609004WL006399 Surjit Kaur 00354 PUNB0354100 1818 1818 Processed 17/07/2023 3507555096 SURJIT KAUR HDFC BANK LTD(607152)
57 Shambu Kalan PB-09-004-014-001/29
(CHALHERI) 		2609004000NRG24110720230150780 11/07/2023 Ram Murti 2609004WL006399 Ram Murti 00354 PUNB0354100 2121 2121 Processed 17/07/2023 3507555099 RAM MURTI PUNJAB NATIONAL BANK(508568)
58 Shambu Kalan PB-09-004-014-001/3
(CHALHERI) 		2609004000NRG24110720230150781 11/07/2023 Meena Rani 2609004WL006399 Meena Rani 00354 PUNB0354100 1818 1818 Processed 17/07/2023 3507555157 MEENA RANI W/O SOM NATH BANK OF INDIA(508505)
59 Shambu Kalan PB-09-004-014-001/32
(CHALHERI) 		2609004000NRG24110720230150783 11/07/2023 Jasbir Kaur 2609004WL006399 Jasbir Kaur 00354 PUNB0354100 2121 2121 Processed 17/07/2023 3507555098 JASBIR KAUR W/O RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
60 Shambu Kalan PB-09-004-014-001/67
(CHALHERI) 		2609004000NRG24110720230150794 11/07/2023 Raj Kaur 2609004WL006399 Raj Kaur 00354 PUNB0354100 2121 2121 Processed 17/07/2023 3507555158 MRS RAJ KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
61 Shambu Kalan PB-09-004-014-001/92
(CHALHERI) 		2609004000NRG24110720230150800 11/07/2023 Kala Ram 2609004WL006399 Kala Ram 00354 PUNB0354100 2121 2121 Processed 17/07/2023 3507555095 KAKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
62 Shambu Kalan PB-09-004-080-001/79
(NOGAWA) 		2609004000NRG24110720230150894 11/07/2023 Kirandeep Kaur 2609004WL006403 Kirandeep Kaur 00354 PUNB0489900 2121 2121 Processed 17/07/2023 3507555156 KIRANDEEP KAUR WO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
63 Shambu Kalan PB-09-005-063-001/47
(JAI NAGAR) 		2609005000NRG24110720230151233 11/07/2023 PRAKASH KAUR 2609005WL006421 PRAKASH KAUR 00354 PUNB0624100 2121 2121 Processed 17/07/2023 3507555153 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
64 Shambu Kalan PB-09-004-014-001/69
(CHALHERI) 		2609004000NRG24110720230150795 11/07/2023 Sewa Singh 2609004WL006399 Sewa Singh 00415 SBIN0050016 909 909 Processed 17/07/2023 3507555154 SEWA SINGH ICICI BANK LTD(508534)
SubTotal 909 909
65 Shambu Kalan PB-09-004-014-001/1
(CHALHERI) 		2609004000NRG24110720230150770 11/07/2023 SAWRAN KAUR 2609004WL006399 SAWRAN KAUR 00415 SBIN0050142 909 909 Processed 17/07/2023 3507555105 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
66 Shambu Kalan PB-09-004-014-001/13
(CHALHERI) 		2609004000NRG24110720230150775 11/07/2023 KULWINDER SINGH 2609004WL006399 KULWINDER SINGH 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3507555106 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
67 Shambu Kalan PB-09-004-014-001/18
(CHALHERI) 		2609004000NRG24110720230150776 11/07/2023 GURMEET SINGH 2609004WL006399 GURMEET SINGH 00415 SBIN0050142 2121 2121 Processed 17/07/2023 3507555110 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
68 Shambu Kalan PB-09-004-014-001/20
(CHALHERI) 		2609004000NRG24110720230150777 11/07/2023 KARNAIL KAUR 2609004WL006399 KARNAIL KAUR 00415 SBIN0050142 606 606 Processed 17/07/2023 3507555108 KARANAIL KAUR ICICI BANK LTD(508534)
69 Shambu Kalan PB-09-004-014-001/21
(CHALHERI) 		2609004000NRG24110720230150778 11/07/2023 SUKHDEV SINGH 2609004WL006399 SUKHDEV SINGH 00415 SBIN0050142 2121 2121 Processed 17/07/2023 3507555107 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
70 Shambu Kalan PB-09-004-014-001/22
(CHALHERI) 		2609004000NRG24110720230150779 11/07/2023 SUKHWINDER KAUR 2609004WL006399 SUKHWINDER KAUR 00415 SBIN0050142 2121 2121 Processed 17/07/2023 3507555109 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
71 Shambu Kalan PB-09-004-014-001/30
(CHALHERI) 		2609004000NRG24110720230150782 11/07/2023 SAWRAN KAUR 2609004WL006399 SAWRAN KAUR 00415 SBIN0050142 2121 2121 Processed 17/07/2023 3507555111 SWARAN KAUR HDFC BANK LTD(607152)
72 Shambu Kalan PB-09-004-014-001/38
(CHALHERI) 		2609004000NRG24110720230150784 11/07/2023 SINDER KAUR 2609004WL006399 SINDER KAUR 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3507555114 SINDER KAUR PUNJAB NATIONAL BANK(508568)
73 Shambu Kalan PB-09-004-014-001/39
(CHALHERI) 		2609004000NRG24110720230150785 11/07/2023 GAURA DEVI 2609004WL006399 GAURA DEVI 00415 SBIN0050142 2121 2121 Processed 17/07/2023 3507555113 GAURA DEVI PUNJAB NATIONAL BANK(508568)
74 Shambu Kalan PB-09-004-014-001/43
(CHALHERI) 		2609004000NRG24110720230150787 11/07/2023 SANTOSH RANI 2609004WL006399 SANTOSH RANI 00415 SBIN0050142 2121 2121 Processed 17/07/2023 3507555115 SANTOSH RANI WO SANT RAM BANK OF INDIA(508505)
75 Shambu Kalan PB-09-004-014-001/45
(CHALHERI) 		2609004000NRG24110720230150788 11/07/2023 Mehnga singh 2609004WL006399 Mehnga singh 00415 SBIN0050142 2121 2121 Processed 17/07/2023 3507555116 MEHINGA SINGH PUNJAB NATIONAL BANK(508568)
76 Shambu Kalan PB-09-004-014-001/47
(CHALHERI) 		2609004000NRG24110720230150789 11/07/2023 Jasmer kaur 2609004WL006399 Jasmer kaur 00415 SBIN0050142 2121 2121 Processed 17/07/2023 3507555118 JASMER KAUR WO DIDAR SINGH BANK OF INDIA(508505)
77 Shambu Kalan PB-09-004-014-001/48
(CHALHERI) 		2609004000NRG24110720230150790 11/07/2023 Kuldeep kaur 2609004WL006399 Kuldeep kaur 00415 SBIN0050142 1515 1515 Processed 17/07/2023 3507555119 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
78 Shambu Kalan PB-09-004-014-001/53
(CHALHERI) 		2609004000NRG24110720230150791 11/07/2023 Paramjit Kaur 2609004WL006399 Paramjit Kaur 00415 SBIN0050142 1818 1818 Processed 17/07/2023 3507555120 Mrs. PARAMJIT KAUR WO MALKIT SINGH BANK OF MAHARASHTRA(607387)
79 Shambu Kalan PB-09-004-014-001/57
(CHALHERI) 		2609004000NRG24110720230150792 11/07/2023 Mangt Ram 2609004WL006399 Mangt Ram 00415 SBIN0050142 2121 2121 Processed 17/07/2023 3507555117 MANGAT RAM PUNJAB NATIONAL BANK(508568)
80 Shambu Kalan PB-09-004-014-001/8
(CHALHERI) 		2609004000NRG24110720230150799 11/07/2023 KARAMJIT KAUR 2609004WL006399 KARAMJIT KAUR 00415 SBIN0050142 1818 1818 Processed 17/07/2023 3507555112 BABLI PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
81 Shambu Kalan PB-09-005-006-001/1
(AMIR PUR) 		2609005000NRG24110720230151226 11/07/2023 RAJ KAUR 2609005WL006421 RAJ KAUR 00415 SBIN0050446 2121 2121 Processed 17/07/2023 3507555152 RAJ KAUR W/O CHANAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
82 Shambu Kalan PB-09-005-137-001/59
(SURAJGARH) 		2609005000NRG24110720230150958 11/07/2023 JARNAIL SINGH 2609005WL006406 JARNAIL SINGH 00415 SBIN0051477 1212 1212 Processed 17/07/2023 3507555151 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
83 Shambu Kalan PB-09-004-014-001/72
(CHALHERI) 		2609004000NRG24110720230150797 11/07/2023 Gurcharan Kaur 2609004WL006399 Gurcharan Kaur 00468 UBIN0822230 1515 1515 Processed 17/07/2023 3507555093 GURCHARAN KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
Total 154227 154227

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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_110723APB_FTO_31540 Bank of Baroda BARB0VJRAPA Rajpura 2121
2 Shambu Kalan PB2609012_110723APB_FTO_31540 Bank of India BKID0006561 RAJPUR TOWNSHIP 10302
3 Shambu Kalan PB2609012_110723APB_FTO_31540 Bank of India BKID0006562 BANUR 1212
4 Shambu Kalan PB2609012_110723APB_FTO_31540 Indian Bank IDIB000R551 Rajpura 6363
5 Shambu Kalan PB2609012_110723APB_FTO_31540 Indian Overseas Bank IOBA0000515 RAJPURA 4242
6 Shambu Kalan PB2609012_110723APB_FTO_31540 Indian Overseas Bank IOBA0003776 Damanheri 6363
7 Shambu Kalan PB2609012_110723APB_FTO_31540 Malwa Gramin Bank SBIN0RRMLGB Shambu 14241
8 Shambu Kalan PB2609012_110723APB_FTO_31540 Punjab & Sind Bank PSIB0000223 RAJPUR 12726
9 Shambu Kalan PB2609012_110723APB_FTO_31540 Punjab Gramin Bank PUNB0PGB003 Shambhu 32118
10 Shambu Kalan PB2609012_110723APB_FTO_31540 Punjab National Bank PUNB0040100 RAJPURA MAIN 3939
11 Shambu Kalan PB2609012_110723APB_FTO_31540 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 4242
12 Shambu Kalan PB2609012_110723APB_FTO_31540 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1212
13 Shambu Kalan PB2609012_110723APB_FTO_31540 Punjab National Bank PUNB0240600 RAJPURA ROAD, LUDHIANA 2121
14 Shambu Kalan PB2609012_110723APB_FTO_31540 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 14241
15 Shambu Kalan PB2609012_110723APB_FTO_31540 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
16 Shambu Kalan PB2609012_110723APB_FTO_31540 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 2121
17 Shambu Kalan PB2609012_110723APB_FTO_31540 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 909
18 Shambu Kalan PB2609012_110723APB_FTO_31540 State Bank of India SBIN0050142 SHAMBHU KALAN 28785
19 Shambu Kalan PB2609012_110723APB_FTO_31540 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
20 Shambu Kalan PB2609012_110723APB_FTO_31540 State Bank of India SBIN0051477 THUHA 1212
21 Shambu Kalan PB2609012_110723APB_FTO_31540 Union Bank of India UBIN0822230 RAJPURA 1515

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