Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:06:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_051222FTO_86936
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shambu Kalan PB-09-004-007-001/172
(BAPROR) 		2609004000NRG23051220220256793 05/12/2022 Lakhwinder Singh 2609004WL016291 Lakhwinder Singh 00032 UTIB0002350 1974 1974 Processed 10/12/2022 7065330381 Lakhwinder Singh ()
2 Shambu Kalan PB-09-004-007-001/225
(BAPROR) 		2609004000NRG23051220220256967 05/12/2022 Gurnam Singh 2609004WL016309 Gurnam Singh 00032 UTIB0002350 1974 1974 Processed 10/12/2022 7065330376 Gurnam Singh ()
3 Shambu Kalan PB-09-004-007-001/245
(BAPROR) 		2609004000NRG23051220220256798 05/12/2022 Veer Singh 2609004WL016291 Veer Singh 00032 UTIB0002350 1974 1974 Processed 10/12/2022 7065330382 Veer Singh ()
4 Shambu Kalan PB-09-004-007-001/246
(BAPROR) 		2609004000NRG23051220220256802 05/12/2022 Des Kaur 2609004WL016291 Des Kaur 00032 UTIB0002350 1974 1974 Processed 10/12/2022 7065330377 Des Kaur ()
5 Shambu Kalan PB-09-004-007-001/246
(BAPROR) 		2609004000NRG23051220220256800 05/12/2022 Des Kaur 2609004WL016291 Des Kaur 00032 UTIB0002350 1974 1974 Processed 10/12/2022 7065330378 Des Kaur ()
SubTotal 9870 9870
6 Shambu Kalan PB-09-004-017-001/58
(CHATAR NAGAR) 		2609004000NRG23051220220256831 05/12/2022 Gursewak Singh 2609004WL016295 Gursewak Singh 00045 BARB0RAJPAT 1692 1692 Processed 10/12/2022 7065330266 Gursewak Singh ()
SubTotal 1692 1692
7 Shambu Kalan PB-09-005-078-001/217
(KHADOLI) 		2609005000NRG23051220220256845 05/12/2022 BIKRAMJIT SINGH 2609005WL016297 BIKRAMJIT SINGH 00045 BARB0VJRAPA 564 564 Processed 10/12/2022 7065330267 BIKRAMJIT SINGH ()
8 Shambu Kalan PB-09-005-078-001/44
(KHADOLI) 		2609005000NRG23051220220256848 05/12/2022 JASPAL KAUR 2609005WL016297 JASPAL KAUR 00045 BARB0VJRAPA 564 564 Processed 10/12/2022 7065330268 JASPAL KAUR ()
SubTotal 1128 1128
9 Shambu Kalan PB-09-004-002-001/168
(ALAL MAJRA) 		2609004000NRG23051220220256788 05/12/2022 Dharam Pal 2609004WL016290 Dharam Pal 00048 BKID0006561 1974 1974 Processed 10/12/2022 7065330269 Dharam Pal ()
10 Shambu Kalan PB-09-004-008-001/114
(BATHONIA KALAN) 		2609004000NRG23051220220256803 05/12/2022 Kuldeep Singh 2609004WL016292 Kuldeep Singh 00048 BKID0006561 1128 1128 Processed 10/12/2022 7065330271 Kuldeep Singh ()
11 Shambu Kalan PB-09-004-017-001/68
(CHATAR NAGAR) 		2609004000NRG23051220220256835 05/12/2022 Amarjit Kaur 2609004WL016295 Amarjit Kaur 00048 BKID0006561 1410 1410 Processed 10/12/2022 7065330274 Amarjit Kaur ()
12 Shambu Kalan PB-09-005-105-001/88
(MOHI KHURD) 		2609005000NRG23051220220256882 05/12/2022 MAJID KHAN 2609005WL016301 MAJID KHAN 00048 BKID0006561 1974 1974 Processed 10/12/2022 7065330270 MAJID KHAN ()
13 Shambu Kalan PB-09-005-142-001/44
(THUHA) 		2609005000NRG23051220220256948 05/12/2022 SATPAL 2609005WL016308 SATPAL 00048 BKID0006561 1692 1692 Processed 10/12/2022 7065330276 SATPAL ()
14 Shambu Kalan PB-09-005-142-001/44
(THUHA) 		2609005000NRG23051220220256949 05/12/2022 SATPAL 2609005WL016308 SATPAL 00048 BKID0006561 282 282 Processed 10/12/2022 7065330275 SATPAL ()
15 Shambu Kalan PB-09-012-023-001/76
(GADIAN) 		2609004000NRG23051220220256836 05/12/2022 KARAMDEEP KAUR 2609004WL016296 KARAMDEEP KAUR 00048 BKID0006561 1974 1974 Processed 10/12/2022 7065330272 KARAMDEEP KAUR ()
16 Shambu Kalan PB-09-012-023-001/76
(GADIAN) 		2609004000NRG23051220220256838 05/12/2022 KARAMDEEP KAUR 2609004WL016296 KARAMDEEP KAUR 00048 BKID0006561 1974 1974 Processed 10/12/2022 7065330273 KARAMDEEP KAUR ()
SubTotal 12408 12408
17 Shambu Kalan PB-09-004-048-001/25
(KHANPUR GANDIAN) 		2609004000NRG23051220220256859 05/12/2022 Sandeep singh 2609004WL016299 Sandeep singh 00089 CBIN0281074 1692 1692 Processed 10/12/2022 7065330277 Sandeep singh ()
18 Shambu Kalan PB-09-005-078-001/248
(KHADOLI) 		2609005000NRG23051220220256846 05/12/2022 RAJ RANI 2609005WL016297 RAJ RANI 00089 CBIN0281074 564 564 Processed 10/12/2022 7065330278 RAJ RANI ()
SubTotal 2256 2256
19 Shambu Kalan PB-09-005-027-001/75
(BHOGLAN) 		2609005000NRG23051220220256821 05/12/2022 Gurdeep Singh 2609005WL016293 Gurdeep Singh 00165 IBKL0000916 1974 1974 Processed 10/12/2022 7065330279 Gurdeep Singh ()
20 Shambu Kalan PB-09-005-105-001/123
(MOHI KHURD) 		2609005000NRG23051220220256866 05/12/2022 JASPREET KAUR 2609005WL016301 JASPREET KAUR 00165 IBKL0000916 1974 1974 Processed 10/12/2022 7065330283 JASPREET KAUR ()
SubTotal 3948 3948
21 Shambu Kalan PB-09-004-048-001/202
(KHANPUR GANDIAN) 		2609004000NRG23051220220256854 05/12/2022 Rekha Rani 2609004WL016299 Rekha Rani 00176 IDIB000R551 1692 1692 Processed 10/12/2022 7065330281 Rekha Rani ()
22 Shambu Kalan PB-09-005-003-001/51
(AKARI) 		2609005000NRG23051220220256768 05/12/2022 piar kaur 2609005WL016289 piar kaur 00176 IDIB000R551 1128 1128 Processed 10/12/2022 7065330280 piar kaur ()
23 Shambu Kalan PB-09-005-003-001/52
(AKARI) 		2609005000NRG23051220220256769 05/12/2022 rajpal kaur 2609005WL016289 rajpal kaur 00176 IDIB000R551 282 282 Processed 10/12/2022 7065330286 rajpal kaur ()
24 Shambu Kalan PB-09-005-003-001/73
(AKARI) 		2609005000NRG23051220220256775 05/12/2022 KULWINDER KAUR 2609005WL016289 KULWINDER KAUR 00176 IDIB000R551 846 846 Processed 10/12/2022 7065330289 KULWINDER KAUR ()
25 Shambu Kalan PB-09-005-003-001/87
(AKARI) 		2609005000NRG23051220220256780 05/12/2022 KULWINDER KAUR 2609005WL016289 KULWINDER KAUR 00176 IDIB000R551 1128 1128 Processed 10/12/2022 7065330297 KULWINDER KAUR ()
26 Shambu Kalan PB-09-005-003-001/87
(AKARI) 		2609005000NRG23051220220256779 05/12/2022 MANGAL SINGH 2609005WL016289 MANGAL SINGH 00176 IDIB000R551 1128 1128 Processed 10/12/2022 7065330298 MANGAL SINGH ()
SubTotal 6204 6204
27 Shambu Kalan PB-09-005-027-001/76
(BHOGLAN) 		2609005000NRG23051220220256822 05/12/2022 Gurdev Kaur 2609005WL016293 Gurdev Kaur 00177 IOBA0000515 1974 1974 Processed 10/12/2022 7065330295 Gurdev Kaur ()
28 Shambu Kalan PB-09-005-130-001/101
(SAID KHERI) 		2609005000NRG23051220220256909 05/12/2022 Bhuria Ram 2609005WL016306 Bhuria Ram 00177 IOBA0000515 1974 1974 Processed 10/12/2022 7065330292 Bhuria Ram ()
29 Shambu Kalan PB-09-005-130-001/120
(SAID KHERI) 		2609005000NRG23051220220256910 05/12/2022 Surjeet kaur 2609005WL016306 Surjeet kaur 00177 IOBA0000515 1410 1410 Processed 10/12/2022 7065330296 Surjeet kaur ()
30 Shambu Kalan PB-09-005-130-001/74
(SAID KHERI) 		2609005000NRG23051220220256923 05/12/2022 BHAG SINGH 2609005WL016306 BHAG SINGH 00177 IOBA0000515 1974 1974 Processed 10/12/2022 7065330284 BHAG SINGH ()
31 Shambu Kalan PB-09-005-130-001/75
(SAID KHERI) 		2609005000NRG23051220220256924 05/12/2022 KULWANT KAUR 2609005WL016306 KULWANT KAUR 00177 IOBA0000515 1692 1692 Processed 10/12/2022 7065330285 KULWANT KAUR ()
32 Shambu Kalan PB-09-005-130-001/78
(SAID KHERI) 		2609005000NRG23051220220256926 05/12/2022 MEENAKSHI 2609005WL016306 MEENAKSHI 00177 IOBA0000515 1410 1410 Processed 10/12/2022 7065330288 MEENAKSHI ()
SubTotal 10434 10434
33 Shambu Kalan PB-09-004-008-001/120
(BATHONIA KALAN) 		2609004000NRG23051220220256804 05/12/2022 Paemeshwari Kaur 2609004WL016292 Paemeshwari Kaur 00349 PSIB0000223 564 564 Processed 10/12/2022 7065330290 Paemeshwari Kaur ()
SubTotal 564 564
34 Shambu Kalan PB-09-004-002-001/134
(ALAL MAJRA) 		2609004000NRG23051220220256785 05/12/2022 Gurdit Singh 2609004WL016290 Gurdit Singh 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065330299 Gurdit Singh ()
35 Shambu Kalan PB-09-004-002-001/154
(ALAL MAJRA) 		2609004000NRG23051220220256786 05/12/2022 Rajinder Kaur 2609004WL016290 Rajinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065330327 Rajinder Kaur ()
36 Shambu Kalan PB-09-004-002-001/24
(ALAL MAJRA) 		2609004000NRG23051220220256790 05/12/2022 Paramjit Singh 2609004WL016290 Paramjit Singh 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065330300 Paramjit Singh ()
37 Shambu Kalan PB-09-004-007-001/180
(BAPROR) 		2609004000NRG23051220220256962 05/12/2022 Raj Kaur 2609004WL016309 Raj Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065330294 Raj Kaur ()
38 Shambu Kalan PB-09-004-007-001/207
(BAPROR) 		2609004000NRG23051220220256965 05/12/2022 Sukhwinder Kaur 2609004WL016309 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065330293 Sukhwinder Kaur ()
39 Shambu Kalan PB-09-004-007-001/245
(BAPROR) 		2609004000NRG23051220220256797 05/12/2022 Paramjit Kaur 2609004WL016291 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065330305 Paramjit Kaur ()
40 Shambu Kalan PB-09-004-008-001/156
(BATHONIA KALAN) 		2609004000NRG23051220220256805 05/12/2022 Paramjit Kaur 2609004WL016292 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065330346 Paramjit Kaur ()
41 Shambu Kalan PB-09-004-065-001/111
(MANDIANA) 		2609004000NRG23051220220256860 05/12/2022 Ram Kumar 2609004WL016300 Ram Kumar 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065330287 Ram Kumar ()
42 Shambu Kalan PB-09-004-065-001/117
(MANDIANA) 		2609004000NRG23051220220256861 05/12/2022 Surinder Kaur 2609004WL016300 Surinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065330332 Surinder Kaur ()
43 Shambu Kalan PB-09-004-084-001/100
(RAJGARH) 		2609004000NRG23051220220256886 05/12/2022 Paramjit Kaur 2609004WL016304 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065330334 Paramjit Kaur ()
44 Shambu Kalan PB-09-004-111-001/116
(SUHRON) 		2609004000NRG23051220220256930 05/12/2022 Joga Singh 2609004WL016307 Joga Singh 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065330301 Joga Singh ()
45 Shambu Kalan PB-09-005-027-001/67
(BHOGLAN) 		2609005000NRG23051220220256820 05/12/2022 PARAMJEET KAUR 2609005WL016293 PARAMJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065330349 PARAMJEET KAUR ()
46 Shambu Kalan PB-09-005-082-001/77
(KHANPUR BARING) 		2609005000NRG23051220220256851 05/12/2022 Gareeb Dass 2609005WL016298 Gareeb Dass 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065330345 Gareeb Dass ()
47 Shambu Kalan PB-09-005-130-001/137
(SAID KHERI) 		2609005000NRG23051220220256911 05/12/2022 Mona 2609005WL016306 Mona 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065330361 Mona ()
48 Shambu Kalan PB-09-012-023-001/76
(GADIAN) 		2609004000NRG23051220220256839 05/12/2022 Ramesh Kumar 2609004WL016296 Ramesh Kumar 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065330306 Ramesh Kumar ()
49 Shambu Kalan PB-09-012-023-001/76
(GADIAN) 		2609004000NRG23051220220256837 05/12/2022 Ramesh Kumar 2609004WL016296 Ramesh Kumar 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065330307 Ramesh Kumar ()
SubTotal 30456 30456
50 Shambu Kalan PB-09-004-002-001/111
(ALAL MAJRA) 		2609004000NRG23051220220256783 05/12/2022 Baljit Singh 2609004WL016290 Baljit Singh 00354 PUNB0040100 1974 1974 Processed 10/12/2022 7065330302 Baljit Singh ()
SubTotal 1974 1974
51 Shambu Kalan PB-09-004-017-001/64
(CHATAR NAGAR) 		2609004000NRG23051220220256832 05/12/2022 Amninder Kaur 2609004WL016295 Amninder Kaur 00354 PUNB0045410 1692 1692 Processed 10/12/2022 7065330304 Amninder Kaur ()
52 Shambu Kalan PB-09-004-048-001/203
(KHANPUR GANDIAN) 		2609004000NRG23051220220256855 05/12/2022 Kamaljeet kaur 2609004WL016299 Kamaljeet kaur 00354 PUNB0045410 1410 1410 Processed 10/12/2022 7065330282 Kamaljeet kaur ()
53 Shambu Kalan PB-09-005-078-001/86
(KHADOLI) 		2609005000NRG23051220220256849 05/12/2022 Shakuntla 2609005WL016297 Shakuntla 00354 PUNB0045410 564 564 Processed 10/12/2022 7065330303 Shakuntla ()
SubTotal 3666 3666
54 Shambu Kalan PB-09-005-130-001/86
(SAID KHERI) 		2609005000NRG23051220220256928 05/12/2022 JAGDISH SINGH 2609005WL016306 JAGDISH SINGH 00354 PUNB0354100 1974 1974 Processed 10/12/2022 7065330291 JAGDISH SINGH ()
SubTotal 1974 1974
55 Shambu Kalan PB-09-005-142-001/94
(THUHA) 		2609005000NRG23051220220256955 05/12/2022 Harbans Kaur 2609005WL016308 Harbans Kaur 00415 SBIN0001712 1128 1128 Processed 10/12/2022 7065330342 MRS HARBANS KAUR ()
SubTotal 1128 1128
56 Shambu Kalan PB-09-005-142-001/21
(THUHA) 		2609005000NRG23051220220256939 05/12/2022 KRISHNA DEVI 2609005WL016308 KRISHNA DEVI 00415 SBIN0003541 1692 1692 Processed 10/12/2022 7065330316 MRS KRISHNA DEVI ()
57 Shambu Kalan PB-09-005-142-001/21
(THUHA) 		2609005000NRG23051220220256940 05/12/2022 KRISHNA DEVI 2609005WL016308 KRISHNA DEVI 00415 SBIN0003541 282 282 Processed 10/12/2022 7065330315 MRS KRISHNA DEVI ()
SubTotal 1974 1974
58 Shambu Kalan PB-09-005-003-001/81
(AKARI) 		2609005000NRG23051220220256778 05/12/2022 GURVIR SINGH 2609005WL016289 GURVIR SINGH 00415 SBIN0050008 1128 1128 Processed 10/12/2022 7065330363 MR GURVIR SINGH SO GULAB SINGH ()
SubTotal 1128 1128
59 Shambu Kalan PB-09-004-017-001/38
(CHATAR NAGAR) 		2609004000NRG23051220220256828 05/12/2022 Gurmel Kaur 2609004WL016295 Gurmel Kaur 00415 SBIN0050016 1692 1692 Processed 10/12/2022 7065330323 MRS GURMEL KAUR ()
60 Shambu Kalan PB-09-004-017-001/41
(CHATAR NAGAR) 		2609004000NRG23051220220256830 05/12/2022 Santosh Kumari 2609004WL016295 Santosh Kumari 00415 SBIN0050016 1410 1410 Processed 10/12/2022 7065330308 MRS SANTOSH KUMARI ()
61 Shambu Kalan PB-09-004-017-001/65
(CHATAR NAGAR) 		2609004000NRG23051220220256833 05/12/2022 Ranjit Kaur 2609004WL016295 Ranjit Kaur 00415 SBIN0050016 1410 1410 Processed 10/12/2022 7065330355 MRS RANJIT KAUR ()
62 Shambu Kalan PB-09-004-048-001/205
(KHANPUR GANDIAN) 		2609004000NRG23051220220256856 05/12/2022 Baljinder Kaur 2609004WL016299 Baljinder Kaur 00415 SBIN0050016 1692 1692 Processed 10/12/2022 7065330340 MRS BALJINDER KAUR ()
SubTotal 6204 6204
63 Shambu Kalan PB-09-004-074-001/103
(NANHERA) 		2609004000NRG23051220220256884 05/12/2022 Jagdish Singh 2609004WL016302 Jagdish Singh 00415 SBIN0050142 1974 1974 Processed 10/12/2022 7065330353 MR JAGDISH SINGH ()
64 Shambu Kalan PB-09-004-084-001/122
(RAJGARH) 		2609004000NRG23051220220256887 05/12/2022 Raj Kaur 2609004WL016304 Raj Kaur 00415 SBIN0050142 1974 1974 Processed 10/12/2022 7065330354 MRS RAJ KAUR ()
65 Shambu Kalan PB-09-004-084-001/132
(RAJGARH) 		2609004000NRG23051220220256888 05/12/2022 RANI 2609004WL016304 RANI 00415 SBIN0050142 1974 1974 Processed 10/12/2022 7065330347 MRS MRS RANI ()
66 Shambu Kalan PB-09-004-084-001/84
(RAJGARH) 		2609004000NRG23051220220256898 05/12/2022 Gian Kaur 2609004WL016304 Gian Kaur 00415 SBIN0050142 1974 1974 Processed 10/12/2022 7065330310 MRS GIAN KAUR ()
67 Shambu Kalan PB-09-004-084-001/85
(RAJGARH) 		2609004000NRG23051220220256899 05/12/2022 Gurmeet Kaur 2609004WL016304 Gurmeet Kaur 00415 SBIN0050142 1974 1974 Processed 10/12/2022 7065330311 MRS GURMEET KAUR ()
68 Shambu Kalan PB-09-004-084-001/87
(RAJGARH) 		2609004000NRG23051220220256900 05/12/2022 Kanta 2609004WL016304 Kanta 00415 SBIN0050142 1974 1974 Processed 10/12/2022 7065330312 MRS KANTA DEVI ()
69 Shambu Kalan PB-09-004-084-001/88
(RAJGARH) 		2609004000NRG23051220220256901 05/12/2022 Balwinder kaur 2609004WL016304 Balwinder kaur 00415 SBIN0050142 1974 1974 Processed 10/12/2022 7065330313 MRS BALWINDER KAUR ()
70 Shambu Kalan PB-09-004-084-001/92
(RAJGARH) 		2609004000NRG23051220220256902 05/12/2022 Hasbans singh 2609004WL016304 Hasbans singh 00415 SBIN0050142 1974 1974 Processed 10/12/2022 7065330331 MR HARBANS SINGH ()
71 Shambu Kalan PB-09-004-085-001/41
(RAM NAGAR) 		2609004000NRG23051220220256904 05/12/2022 Kamlesh Rani 2609004WL016305 Kamlesh Rani 00415 SBIN0050142 1974 1974 Processed 10/12/2022 7065330359 MRS KAMLESH RANI ()
72 Shambu Kalan PB-09-004-085-001/41
(RAM NAGAR) 		2609004000NRG23051220220256906 05/12/2022 Kamlesh Rani 2609004WL016305 Kamlesh Rani 00415 SBIN0050142 1974 1974 Processed 10/12/2022 7065330360 MRS KAMLESH RANI ()
SubTotal 19740 19740
73 Shambu Kalan PB-09-005-105-001/18
(MOHI KHURD) 		2609005000NRG23051220220256870 05/12/2022 KULSAM 2609005WL016301 KULSAM 00415 SBIN0050362 1410 1410 Processed 10/12/2022 7065330344 MRS KAL SUMAN ()
74 Shambu Kalan PB-09-005-142-001/100
(THUHA) 		2609005000NRG23051220220256934 05/12/2022 KARAMJEET KAUR 2609005WL016308 KARAMJEET KAUR 00415 SBIN0050362 1692 1692 Processed 10/12/2022 7065330350 MRS KARAMJEET KAUR WO GURLAL SINGH ()
75 Shambu Kalan PB-09-005-142-001/102
(THUHA) 		2609005000NRG23051220220256935 05/12/2022 Baljinder Kaur 2609005WL016308 Baljinder Kaur 00415 SBIN0050362 1692 1692 Processed 10/12/2022 7065330352 MRS BALJINDER KAUR ()
76 Shambu Kalan PB-09-005-142-001/102
(THUHA) 		2609005000NRG23051220220256936 05/12/2022 Baljinder Kaur 2609005WL016308 Baljinder Kaur 00415 SBIN0050362 282 282 Processed 10/12/2022 7065330351 MRS BALJINDER KAUR ()
77 Shambu Kalan PB-09-005-142-001/23
(THUHA) 		2609005000NRG23051220220256941 05/12/2022 JOGINDER KAUR 2609005WL016308 JOGINDER KAUR 00415 SBIN0050362 282 282 Processed 10/12/2022 7065330325 MRS JOGINDER KAUR ()
78 Shambu Kalan PB-09-005-142-001/23
(THUHA) 		2609005000NRG23051220220256942 05/12/2022 JOGINDER KAUR 2609005WL016308 JOGINDER KAUR 00415 SBIN0050362 1692 1692 Processed 10/12/2022 7065330324 MRS JOGINDER KAUR ()
79 Shambu Kalan PB-09-005-142-001/26
(THUHA) 		2609005000NRG23051220220256943 05/12/2022 BHAJAN KAUR 2609005WL016308 BHAJAN KAUR 00415 SBIN0050362 1410 1410 Processed 10/12/2022 7065330319 MRS BHAJAN KAUR ()
80 Shambu Kalan PB-09-005-142-001/26
(THUHA) 		2609005000NRG23051220220256944 05/12/2022 BHAJAN KAUR 2609005WL016308 BHAJAN KAUR 00415 SBIN0050362 282 282 Processed 10/12/2022 7065330320 MRS BHAJAN KAUR ()
81 Shambu Kalan PB-09-005-142-001/34
(THUHA) 		2609005000NRG23051220220256945 05/12/2022 CHARANJIT KAUR 2609005WL016308 CHARANJIT KAUR 00415 SBIN0050362 282 282 Processed 10/12/2022 7065330317 MRS CHARANJEET KAUR ()
82 Shambu Kalan PB-09-005-142-001/34
(THUHA) 		2609005000NRG23051220220256946 05/12/2022 CHARANJIT KAUR 2609005WL016308 CHARANJIT KAUR 00415 SBIN0050362 1410 1410 Processed 10/12/2022 7065330318 MRS CHARANJEET KAUR ()
83 Shambu Kalan PB-09-005-142-001/42
(THUHA) 		2609005000NRG23051220220256947 05/12/2022 JASWANT KAUR 2609005WL016308 JASWANT KAUR 00415 SBIN0050362 846 846 Processed 10/12/2022 7065330321 MRS JASWANT KAUR ()
84 Shambu Kalan PB-09-005-142-001/71
(THUHA) 		2609005000NRG23051220220256952 05/12/2022 SARABJIT KAUR 2609005WL016308 SARABJIT KAUR 00415 SBIN0050362 1692 1692 Processed 10/12/2022 7065330326 MRS SARABJIT KAUR WO SALINDER SINGH ()
85 Shambu Kalan PB-09-005-142-001/93
(THUHA) 		2609005000NRG23051220220256954 05/12/2022 Kamlesh Kaur 2609005WL016308 Kamlesh Kaur 00415 SBIN0050362 1410 1410 Processed 10/12/2022 7065330343 MRS KAMLESH KAUR ()
86 Shambu Kalan PB-09-005-142-001/99
(THUHA) 		2609005000NRG23051220220256956 05/12/2022 KARAMJIT KAUR 2609005WL016308 KARAMJIT KAUR 00415 SBIN0050362 1692 1692 Processed 10/12/2022 7065330348 MRS KARAMJIT KAUR ()
SubTotal 16074 16074
87 Shambu Kalan PB-09-004-048-001/201
(KHANPUR GANDIAN) 		2609004000NRG23051220220256853 05/12/2022 Kanta rani 2609004WL016299 Kanta rani 00415 SBIN0050370 1692 1692 Processed 10/12/2022 7065330314 MRS KANTA RANI WO HARJINDER SINGH ()
SubTotal 1692 1692
88 Shambu Kalan PB-09-004-002-001/163
(ALAL MAJRA) 		2609004000NRG23051220220256787 05/12/2022 Kehar Singh 2609004WL016290 Kehar Singh 00415 SBIN0050446 1974 1974 Processed 10/12/2022 7065330357 MR KEHAR SINGH ()
89 Shambu Kalan PB-09-005-027-001/63
(BHOGLAN) 		2609005000NRG23051220220256819 05/12/2022 KARISHNA 2609005WL016293 KARISHNA 00415 SBIN0050446 1974 1974 Processed 10/12/2022 7065330309 MRS KARISHNA KARISHNA ()
90 Shambu Kalan PB-09-005-082-001/4
(KHANPUR BARING) 		2609005000NRG23051220220256850 05/12/2022 KARNAIL SINGH 2609005WL016298 KARNAIL SINGH 00415 SBIN0050446 1974 1974 Processed 10/12/2022 7065330330 MR KARNAIL SINGH ()
91 Shambu Kalan PB-09-005-130-001/79
(SAID KHERI) 		2609005000NRG23051220220256927 05/12/2022 Gurcharan Singh 2609005WL016306 Gurcharan Singh 00415 SBIN0050446 1974 1974 Rejected 10/12/2022 7065330362 No Such Account
SubTotal 7896 7896
92 Shambu Kalan PB-09-005-130-001/77
(SAID KHERI) 		2609005000NRG23051220220256925 05/12/2022 BABLI 2609005WL016306 BABLI 00415 SBIN0050747 1974 1974 Processed 10/12/2022 7065330322 MRS BABLI BABLI ()
SubTotal 1974 1974
93 Shambu Kalan PB-09-004-017-001/67
(CHATAR NAGAR) 		2609004000NRG23051220220256834 05/12/2022 Saroj Rani 2609004WL016295 Saroj Rani 00415 SBIN0050867 1692 1692 Processed 10/12/2022 7065330358 MR SAROJ ()
SubTotal 1692 1692
94 Shambu Kalan PB-09-005-003-001/101
(AKARI) 		2609005000NRG23051220220256749 05/12/2022 Palwinder Singh 2609005WL016289 Palwinder Singh 00415 SBIN0051215 1128 1128 Processed 10/12/2022 7065330356 MR PALWINDER SINGH ()
95 Shambu Kalan PB-09-005-003-001/24
(AKARI) 		2609005000NRG23051220220256755 05/12/2022 KRISHNA DEVI 2609005WL016289 KRISHNA DEVI 00415 SBIN0051215 1128 1128 Processed 10/12/2022 7065330335 MASTER KARANDEEP SINGH UG KRISHNA DEVI ()
96 Shambu Kalan PB-09-005-003-001/62
(AKARI) 		2609005000NRG23051220220256770 05/12/2022 DARSHAN SINGH 2609005WL016289 DARSHAN SINGH 00415 SBIN0051215 1128 1128 Processed 10/12/2022 7065330339 MR DARSHAN SINGH ()
97 Shambu Kalan PB-09-005-003-001/67
(AKARI) 		2609005000NRG23051220220256772 05/12/2022 MANI 2609005WL016289 MANI 00415 SBIN0051215 1128 1128 Processed 10/12/2022 7065330333 MRS MANI WO GURTEJ SINGH ()
98 Shambu Kalan PB-09-005-003-001/68
(AKARI) 		2609005000NRG23051220220256773 05/12/2022 SARABJIT KAUR 2609005WL016289 SARABJIT KAUR 00415 SBIN0051215 846 846 Processed 10/12/2022 7065330329 MS SARABJIT KAUR ()
99 Shambu Kalan PB-09-005-003-001/72
(AKARI) 		2609005000NRG23051220220256774 05/12/2022 GURVINDER KAUR 2609005WL016289 GURVINDER KAUR 00415 SBIN0051215 1128 1128 Processed 10/12/2022 7065330328 MRS GURVINDER KAUR ()
100 Shambu Kalan PB-09-005-003-001/8
(AKARI) 		2609005000NRG23051220220256776 05/12/2022 Maya Devi 2609005WL016289 Maya Devi 00415 SBIN0051215 1128 1128 Processed 10/12/2022 7065330336 MRS MAYA DEVI ()
101 Shambu Kalan PB-09-005-003-001/80
(AKARI) 		2609005000NRG23051220220256777 05/12/2022 SWARANJIT KAUR 2609005WL016289 SWARANJIT KAUR 00415 SBIN0051215 846 846 Processed 10/12/2022 7065330341 MRS SWARANJIT KAUR ()
SubTotal 8460 8460
102 Shambu Kalan PB-09-004-111-001/54
(SUHRON) 		2609004000NRG23051220220256932 05/12/2022 Akvinder kaur 2609004WL016307 Akvinder kaur 00415 SBIN0051267 1974 1974 Processed 10/12/2022 7065330337 MRS AKVINDER KAUR ()
103 Shambu Kalan PB-09-004-111-001/54
(SUHRON) 		2609004000NRG23051220220256933 05/12/2022 Akvinder kaur 2609004WL016307 Akvinder kaur 00415 SBIN0051267 1974 1974 Processed 10/12/2022 7065330338 MRS AKVINDER KAUR ()
SubTotal 3948 3948
104 Shambu Kalan PB-09-005-105-001/147
(MOHI KHURD) 		2609005000NRG23051220220256867 05/12/2022 KAVITA 2609005WL016301 KAVITA 00415 SBIN0051477 1974 1974 Processed 10/12/2022 7065330365 MRS KAVITA KAVITA ()
105 Shambu Kalan PB-09-005-105-001/154
(MOHI KHURD) 		2609005000NRG23051220220256868 05/12/2022 SURINDER PAL SINGH 2609005WL016301 SURINDER PAL SINGH 00415 SBIN0051477 1974 1974 Processed 10/12/2022 7065330368 MR SURINDERPAL SINGH ()
106 Shambu Kalan PB-09-005-105-001/25
(MOHI KHURD) 		2609005000NRG23051220220256872 05/12/2022 Safura Begam 2609005WL016301 Safura Begam 00415 SBIN0051477 1692 1692 Processed 10/12/2022 7065330369 MRS SAFURA BEGAM WO JAMIL KHAN ()
107 Shambu Kalan PB-09-005-105-001/68
(MOHI KHURD) 		2609005000NRG23051220220256879 05/12/2022 KARNAIL KAUR 2609005WL016301 KARNAIL KAUR 00415 SBIN0051477 1128 1128 Processed 10/12/2022 7065330364 MRS KARNAIL KAUR ()
108 Shambu Kalan PB-09-005-142-001/17
(THUHA) 		2609005000NRG23051220220256937 05/12/2022 BALVIR KAUR 2609005WL016308 BALVIR KAUR 00415 SBIN0051477 282 282 Processed 10/12/2022 7065330366 MRS BALVEER KAUR WO KARNAIL SINGH ()
109 Shambu Kalan PB-09-005-142-001/17
(THUHA) 		2609005000NRG23051220220256938 05/12/2022 BALVIR KAUR 2609005WL016308 BALVIR KAUR 00415 SBIN0051477 1692 1692 Processed 10/12/2022 7065330367 MRS BALVEER KAUR WO KARNAIL SINGH ()
110 Shambu Kalan PB-09-005-142-001/56
(THUHA) 		2609005000NRG23051220220256950 05/12/2022 Simarjit Kaur 2609005WL016308 Simarjit Kaur 00415 SBIN0051477 282 282 Processed 10/12/2022 7065330370 MRS SIMARJIT KAUR ()
111 Shambu Kalan PB-09-005-142-001/56
(THUHA) 		2609005000NRG23051220220256951 05/12/2022 Simarjit Kaur 2609005WL016308 Simarjit Kaur 00415 SBIN0051477 1410 1410 Processed 10/12/2022 7065330371 MRS SIMARJIT KAUR ()
112 Shambu Kalan PB-09-005-142-001/92
(THUHA) 		2609005000NRG23051220220256953 05/12/2022 Gurdiyal Singh 2609005WL016308 Gurdiyal Singh 00415 SBIN0051477 1692 1692 Processed 10/12/2022 7065330374 MR GURDIAL SINGH ()
SubTotal 12126 12126
113 Shambu Kalan PB-09-005-105-001/160
(MOHI KHURD) 		2609005000NRG23051220220256869 05/12/2022 PAL KAUR 2609005WL016301 PAL KAUR 00462 UCBA0002287 1974 1974 Processed 10/12/2022 7065330375 PAL KAUR ()
114 Shambu Kalan PB-09-005-105-001/42
(MOHI KHURD) 		2609005000NRG23051220220256875 05/12/2022 SUCHA SINGH 2609005WL016301 SUCHA SINGH 00462 UCBA0002287 1974 1974 Processed 10/12/2022 7065330373 SUCHA SINGH ()
SubTotal 3948 3948
115 Shambu Kalan PB-09-004-007-001/209
(BAPROR) 		2609004000NRG23051220220256966 05/12/2022 Jaswinder Kaur 2609004WL016309 Jaswinder Kaur 00468 UBIN0560383 1974 1974 Processed 10/12/2022 7065330372 Jaswinder Kaur ()
SubTotal 1974 1974
116 Shambu Kalan PB-09-004-007-001/246
(BAPROR) 		2609004000NRG23051220220256799 05/12/2022 Swarn singh 2609004WL016291 Swarn singh 00555 YESB0000057 1974 1974 Processed 10/12/2022 7065330380 Swarn singh ()
117 Shambu Kalan PB-09-004-007-001/246
(BAPROR) 		2609004000NRG23051220220256801 05/12/2022 Swarn singh 2609004WL016291 Swarn singh 00555 YESB0000057 1974 1974 Processed 10/12/2022 7065330379 Swarn singh ()
SubTotal 3948 3948
Total 180480 180480

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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_051222FTO_86936 AXIS BANK UTIB0002350 Bapraur 9870
2 Shambu Kalan PB2609012_051222FTO_86936 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1692
3 Shambu Kalan PB2609012_051222FTO_86936 Bank of Baroda BARB0VJRAPA Rajpura 1128
4 Shambu Kalan PB2609012_051222FTO_86936 Bank of India BKID0006561 RAJPUR TOWNSHIP 12408
5 Shambu Kalan PB2609012_051222FTO_86936 Central Bank Of India CBIN0281074 RAJPURA 2256
6 Shambu Kalan PB2609012_051222FTO_86936 IDBI Bank IBKL0000916 RAJPURA 3948
7 Shambu Kalan PB2609012_051222FTO_86936 Indian Bank IDIB000R551 Rajpura 6204
8 Shambu Kalan PB2609012_051222FTO_86936 Indian Overseas Bank IOBA0000515 RAJPURA 10434
9 Shambu Kalan PB2609012_051222FTO_86936 Punjab & Sind Bank PSIB0000223 RAJPUR 564
10 Shambu Kalan PB2609012_051222FTO_86936 Punjab Gramin Bank PUNB0PGB003 Said Kheri 3948
11 Shambu Kalan PB2609012_051222FTO_86936 Punjab Gramin Bank PUNB0PGB003 Shambhu 7614
12 Shambu Kalan PB2609012_051222FTO_86936 Punjab Gramin Bank PUNB0PGB003 Suhron 18894
13 Shambu Kalan PB2609012_051222FTO_86936 Punjab National Bank PUNB0040100 RAJPURA MAIN 1974
14 Shambu Kalan PB2609012_051222FTO_86936 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 3666
15 Shambu Kalan PB2609012_051222FTO_86936 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1974
16 Shambu Kalan PB2609012_051222FTO_86936 State Bank of India SBIN0001712 RAJPURA 1128
17 Shambu Kalan PB2609012_051222FTO_86936 State Bank of India SBIN0003541 F.P RAJPURA 1974
18 Shambu Kalan PB2609012_051222FTO_86936 State Bank of India SBIN0050008 PATIALA INDUSTRIAL ESTATE 1128
19 Shambu Kalan PB2609012_051222FTO_86936 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 6204
20 Shambu Kalan PB2609012_051222FTO_86936 State Bank of India SBIN0050142 SHAMBHU KALAN 19740
21 Shambu Kalan PB2609012_051222FTO_86936 State Bank of India SBIN0050362 JALALPUR 16074
22 Shambu Kalan PB2609012_051222FTO_86936 State Bank of India SBIN0050370 KAULI 1692
23 Shambu Kalan PB2609012_051222FTO_86936 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 7896
24 Shambu Kalan PB2609012_051222FTO_86936 State Bank of India SBIN0050747 RAJPURA K.S.M. 1974
25 Shambu Kalan PB2609012_051222FTO_86936 State Bank of India SBIN0050867 GHANAUR 1692
26 Shambu Kalan PB2609012_051222FTO_86936 State Bank of India SBIN0051215 AKKAR 8460
27 Shambu Kalan PB2609012_051222FTO_86936 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 3948
28 Shambu Kalan PB2609012_051222FTO_86936 State Bank of India SBIN0051477 THUHA 12126
29 Shambu Kalan PB2609012_051222FTO_86936 UCO Bank UCBA0002287 JHANSLA 3948
30 Shambu Kalan PB2609012_051222FTO_86936 Union Bank of India UBIN0560383 RAJPURA 1974
31 Shambu Kalan PB2609012_051222FTO_86936 Yes Bank Ltd. YESB0000057 RAJPURA,PUNJAB 3948

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