Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_030523APB_FTO_7282
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-09-004-007-001/11
(BAPROR) 		2609004000NRG24030520230020464 03/05/2023 BALWINDER KAUR 2609004WL000953 BALWINDER KAUR 00032 UTIB0002350 2121 2121 Processed 17/05/2023 1639035350 BALWINDER KAUR W/O JAGIRSINGH AXIS BANK(607153)
2 Shambu Kalan PB-09-004-007-001/174
(BAPROR) 		2609004000NRG24030520230020467 03/05/2023 charanjit kaur 2609004WL000953 charanjit kaur 00032 UTIB0002350 1818 1818 Processed 17/05/2023 1639035349 CHARANJIT KAUR W/O MANGAT RAM AXIS BANK(607153)
3 Shambu Kalan PB-09-004-007-001/214
(BAPROR) 		2609004000NRG24030520230020472 03/05/2023 bhupinder singh 2609004WL000953 bhupinder singh 00032 UTIB0002350 2121 2121 Processed 17/05/2023 1639035353 BHUPINDER SINGH & MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
4 Shambu Kalan PB-09-004-007-001/225
(BAPROR) 		2609004000NRG24030520230020475 03/05/2023 Gurnam Singh 2609004WL000953 Gurnam Singh 00032 UTIB0002350 606 606 Processed 17/05/2023 1639035352 GURNAM SINGH AXIS BANK(607153)
5 Shambu Kalan PB-09-004-007-001/85
(BAPROR) 		2609004000NRG24030520230020483 03/05/2023 Gurmit Kaur 2609004WL000953 Gurmit Kaur 00032 UTIB0002350 303 303 Processed 17/05/2023 1639035351 Gurmeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6969 6969
6 Shambu Kalan PB-09-004-009-001/106
(BATHONIA KHURD) 		2609004000NRG24030520230020485 03/05/2023 Seema Devi 2609004WL000954 Seema Devi 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639035377 SEEMA DEVI WO BALDEV KUMAR BANK OF BARODA(606985)
7 Shambu Kalan PB-09-004-009-001/89
(BATHONIA KHURD) 		2609004000NRG24030520230020496 03/05/2023 Manpreet Kaur 2609004WL000954 Manpreet Kaur 00045 BARB0VJRAPA 1515 1515 Processed 17/05/2023 1639035376 MANPREET KAUR WO KAMAL KUMAR BANK OF BARODA(606985)
8 Shambu Kalan PB-09-004-023-001/14
(GADIAN) 		2609004000NRG24030520230020499 03/05/2023 NAIB KAUR 2609004WL000955 NAIB KAUR 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639035378 NAIB KAUR WO KARAM CHAND BANK OF BARODA(606985)
9 Shambu Kalan PB-09-004-023-001/72
(GADIAN) 		2609004000NRG24030520230020511 03/05/2023 Kamla Devi 2609004WL000955 Kamla Devi 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639035379 KAMLA DEVI WO GURMAIL SINGH BANK OF BARODA(606985)
SubTotal 6969 6969
10 Shambu Kalan PB-09-004-014-001/64
(CHALHERI) 		2609004000NRG24030520230021445 03/05/2023 Raj Kaur 2609004WL000991 Raj Kaur 00048 BKID0006561 909 909 Processed 17/05/2023 1639035450 RAJ KAUR UNION BANK OF INDIA(508500)
11 Shambu Kalan PB-09-004-014-001/70
(CHALHERI) 		2609004000NRG24030520230021448 03/05/2023 Jagir Singh 2609004WL000991 Jagir Singh 00048 BKID0006561 909 909 Processed 17/05/2023 1639035454 JAGIR SINGH S/O SUDAGAR SINGH BANK OF INDIA(508505)
12 Shambu Kalan PB-09-004-014-001/74
(CHALHERI) 		2609004000NRG24030520230021451 03/05/2023 Paramjit Kaur 2609004WL000991 Paramjit Kaur 00048 BKID0006561 909 909 Processed 17/05/2023 1639035455 PARAMJIT KAUR WO BHOLA SIMGH BANK OF INDIA(508505)
13 Shambu Kalan PB-09-004-023-001/17
(GADIAN) 		2609004000NRG24030520230020500 03/05/2023 SHAMSHER SINGH 2609004WL000955 SHAMSHER SINGH 00048 BKID0006561 1818 1818 Processed 17/05/2023 1639035448 SHAMSHER SINGH ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-004-023-001/24
(GADIAN) 		2609004000NRG24030520230020503 03/05/2023 KAMLESH 2609004WL000955 KAMLESH 00048 BKID0006561 1818 1818 Processed 17/05/2023 1639035451 KAMLESH KAUR ICICI BANK LTD(508534)
15 Shambu Kalan PB-09-004-023-001/29
(GADIAN) 		2609004000NRG24030520230020504 03/05/2023 Chaltes 2609004WL000955 Chaltes 00048 BKID0006561 1818 1818 Processed 17/05/2023 1639035456 CHALTESH WO GURMEET SINGH BANK OF BARODA(606985)
16 Shambu Kalan PB-09-004-023-001/38
(GADIAN) 		2609004000NRG24030520230020506 03/05/2023 Saranjit Kaur 2609004WL000955 Saranjit Kaur 00048 BKID0006561 1818 1818 Processed 17/05/2023 1639035453 SARANJIT KAUR ICICI BANK LTD(508534)
17 Shambu Kalan PB-09-005-089-001/21
(KHERI GURNAN) 		2609005000NRG24030520230020822 03/05/2023 BALKAR SINGH 2609005WL000970 BALKAR SINGH 00048 BKID0006561 1212 1212 Processed 17/05/2023 1639035449 BALKAR SINGH ICICI BANK LTD(508534)
18 Shambu Kalan PB-09-012-023-001/76
(GADIAN) 		2609004000NRG24030520230020515 03/05/2023 KARAMDEEP KAUR 2609004WL000955 KARAMDEEP KAUR 00048 BKID0006561 1818 1818 Processed 17/05/2023 1639035452 KARAMDEEP KAUR W/O RAMESH CHAND BANK OF INDIA(508505)
SubTotal 13029 13029
19 Shambu Kalan PB-09-005-089-001/2
(KHERI GURNAN) 		2609005000NRG24030520230020821 03/05/2023 ROSHAN KHAN 2609005WL000970 ROSHAN KHAN 00078 CNRB0004198 1212 1212 Processed 17/05/2023 1639035413 ROSHAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
20 Shambu Kalan PB-09-004-009-001/88
(BATHONIA KHURD) 		2609004000NRG24030520230020495 03/05/2023 Bina Rani 2609004WL000954 Bina Rani 00152 HDFC0000162 1818 1818 Processed 17/05/2023 1639035414 BINA RANI HDFC BANK LTD(607152)
SubTotal 1818 1818
21 Shambu Kalan PB-09-004-009-001/79
(BATHONIA KHURD) 		2609004000NRG24030520230020492 03/05/2023 Krishna Devi 2609004WL000954 Krishna Devi 00152 HDFC0004489 909 909 Processed 17/05/2023 1639035415 KRISHNA DEVI HDFC BANK LTD(607152)
SubTotal 909 909
22 Shambu Kalan PB-09-004-007-001/101
(BAPROR) 		2609004000NRG24030520230020462 03/05/2023 Lakhwinder Kaur 2609004WL000953 Lakhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639035460 LAKHWINDER KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
23 Shambu Kalan PB-09-004-007-001/112
(BAPROR) 		2609004000NRG24030520230020465 03/05/2023 Shinder Kaur 2609004WL000953 Shinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639035462 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Shambu Kalan PB-09-004-007-001/170
(BAPROR) 		2609004000NRG24030520230020466 03/05/2023 baljinder kaur 2609004WL000953 baljinder kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639035464 BALJINDER KAUR W O RAWEL SINGH PUNJAB GRAMIN BANK(607138)
25 Shambu Kalan PB-09-004-007-001/27
(BAPROR) 		2609004000NRG24030520230020477 03/05/2023 ROSHNI 2609004WL000953 ROSHNI 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639035372 ROSHNI DEVI W/O NIRMAL SINGH AXIS BANK(607153)
26 Shambu Kalan PB-09-004-007-001/29
(BAPROR) 		2609004000NRG24030520230020478 03/05/2023 Raj Rani 2609004WL000953 Raj Rani 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639035458 RAJ RANI W O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
27 Shambu Kalan PB-09-004-007-001/59
(BAPROR) 		2609004000NRG24030520230020479 03/05/2023 RAJ KAUR 2609004WL000953 RAJ KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639035368 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Shambu Kalan PB-09-004-007-001/67
(BAPROR) 		2609004000NRG24030520230020480 03/05/2023 RANI 2609004WL000953 RANI 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639035371 RANI W O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
29 Shambu Kalan PB-09-004-009-001/56
(BATHONIA KHURD) 		2609004000NRG24030520230020489 03/05/2023 Raj Rani 2609004WL000954 Raj Rani 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639035459 RAJ RANI WO PURAN CHAND BANK OF BARODA(606985)
30 Shambu Kalan PB-09-004-023-001/40
(GADIAN) 		2609004000NRG24030520230020507 03/05/2023 Mahinder Kaur 2609004WL000955 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639035468 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 15453 15453
31 Shambu Kalan PB-09-004-009-001/63
(BATHONIA KHURD) 		2609004000NRG24030520230020490 03/05/2023 Sant Ram 2609004WL000954 Sant Ram 00349 PSIB0000223 1818 1818 Processed 17/05/2023 1639035354 SANT RAM PUNJAB & SIND BANK(607087)
32 Shambu Kalan PB-09-004-023-001/11
(GADIAN) 		2609004000NRG24030520230020497 03/05/2023 BIMLA DEVI 2609004WL000955 BIMLA DEVI 00349 PSIB0000223 1818 1818 Processed 17/05/2023 1639035357 BIMLA RANI ICICI BANK LTD(508534)
33 Shambu Kalan PB-09-004-023-001/12
(GADIAN) 		2609004000NRG24030520230020498 03/05/2023 Paramjit Kaur 2609004WL000955 Paramjit Kaur 00349 PSIB0000223 1818 1818 Processed 17/05/2023 1639035356 PARAMJIT KAUR WO MANJIT SINGH BANK OF BARODA(606985)
34 Shambu Kalan PB-09-004-023-001/18
(GADIAN) 		2609004000NRG24030520230020501 03/05/2023 ISHORO DEVI 2609004WL000955 ISHORO DEVI 00349 PSIB0000223 1818 1818 Processed 17/05/2023 1639035355 ISHER KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
35 Shambu Kalan PB-09-004-023-001/73
(GADIAN) 		2609004000NRG24030520230020512 03/05/2023 Pooja 2609004WL000955 Pooja 00349 PSIB0000768 1818 1818 Processed 17/05/2023 1639035362 POOJA PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
36 Shambu Kalan PB-09-004-007-001/11
(BAPROR) 		2609004000NRG24030520230020463 03/05/2023 JANGIR SINGH 2609004WL000953 JANGIR SINGH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639035369 JAGIR SINGH S O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
37 Shambu Kalan PB-09-004-007-001/185
(BAPROR) 		2609004000NRG24030520230020468 03/05/2023 gurmeet kaur 2609004WL000953 gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639035345 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
38 Shambu Kalan PB-09-004-007-001/207
(BAPROR) 		2609004000NRG24030520230020469 03/05/2023 Sukhwinder Kaur 2609004WL000953 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639035461 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Shambu Kalan PB-09-004-007-001/208
(BAPROR) 		2609004000NRG24030520230020470 03/05/2023 Kuldeep Kaur 2609004WL000953 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639035347 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Shambu Kalan PB-09-004-007-001/210
(BAPROR) 		2609004000NRG24030520230020471 03/05/2023 Kiran Bala 2609004WL000953 Kiran Bala 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639035463 KIRAN BALA W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
41 Shambu Kalan PB-09-004-007-001/71
(BAPROR) 		2609004000NRG24030520230020481 03/05/2023 RAJ KAUR 2609004WL000953 RAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639035370 RAJ KAUR W/O SUKHDEV SINGH AXIS BANK(607153)
42 Shambu Kalan PB-09-004-009-001/109
(BATHONIA KHURD) 		2609004000NRG24030520230020487 03/05/2023 Leela Devi 2609004WL000954 Leela Devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639035467 LEELA DEVI PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-009-001/12
(BATHONIA KHURD) 		2609004000NRG24030520230020488 03/05/2023 GURMEET KAUR 2609004WL000954 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639035466 MEETO KAUR PUNJAB GRAMIN BANK(607138)
44 Shambu Kalan PB-09-004-073-001/13
(MUGHAL SARAI) 		2609004000NRG24030520230020517 03/05/2023 Jaswinder kaur 2609004WL000956 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639035346 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
45 Shambu Kalan PB-09-004-073-001/15
(MUGHAL SARAI) 		2609004000NRG24030520230020520 03/05/2023 Shukantla kaur 2609004WL000956 Shukantla kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639035469 SHUKANTLA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Shambu Kalan PB-09-012-023-001/74
(GADIAN) 		2609004000NRG24030520230020513 03/05/2023 PARAMJEET KAUR 2609004WL000955 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639035348 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
47 Shambu Kalan PB-09-012-023-001/75
(GADIAN) 		2609004000NRG24030520230020514 03/05/2023 SUDESH BALA 2609004WL000955 SUDESH BALA 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639035465 SUDESH BALA W/O CHAND SINGH BANK OF INDIA(508505)
SubTotal 20604 20604
48 Shambu Kalan PB-09-004-014-001/100
(CHALHERI) 		2609004000NRG24030520230021427 03/05/2023 JEET SINGH 2609004WL000991 JEET SINGH 00354 PUNB0040100 909 909 Processed 17/05/2023 1639035359 JIT SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
49 Shambu Kalan PB-09-004-023-001/6
(GADIAN) 		2609004000NRG24030520230020510 03/05/2023 paramjeet kaur 2609004WL000955 paramjeet kaur 00354 PUNB0040100 1818 1818 Processed 17/05/2023 1639035358 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
50 Shambu Kalan PB-09-005-042-001/73
(DHAKANSU MAJRA) 		2609005000NRG24030520230021552 03/05/2023 Harbhajan Singh 2609005WL000995 Harbhajan Singh 00354 PUNB0062110 1818 1818 Processed 17/05/2023 1639035360 HARBHAJAN SINGH CANARA BANK(508532)
SubTotal 1818 1818
51 Shambu Kalan PB-09-005-089-001/4
(KHERI GURNAN) 		2609005000NRG24030520230020823 03/05/2023 Jaspal Kaur 2609005WL000970 Jaspal Kaur 00354 PUNB0079110 909 909 Processed 17/05/2023 1639035363 JASPAL KAUR ICICI BANK LTD(508534)
52 Shambu Kalan PB-09-005-089-001/64
(KHERI GURNAN) 		2609005000NRG24030520230020824 03/05/2023 Balwinder Kaur 2609005WL000970 Balwinder Kaur 00354 PUNB0079110 1212 1212 Processed 17/05/2023 1639035364 BALVINDER KAUR ICICI BANK LTD(508534)
53 Shambu Kalan PB-09-005-089-001/79
(KHERI GURNAN) 		2609005000NRG24030520230020826 03/05/2023 Gurmit Kaur 2609005WL000970 Gurmit Kaur 00354 PUNB0079110 1515 1515 Processed 17/05/2023 1639035365 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
54 Shambu Kalan PB-09-004-014-001/104
(CHALHERI) 		2609004000NRG24030520230021428 03/05/2023 Ajaib Kaur 2609004WL000991 Ajaib Kaur 00354 PUNB0354100 909 909 Processed 17/05/2023 1639035405 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
55 Shambu Kalan PB-09-004-014-001/12
(CHALHERI) 		2609004000NRG24030520230021430 03/05/2023 Surjit Kaur 2609004WL000991 Surjit Kaur 00354 PUNB0354100 303 303 Processed 17/05/2023 1639035404 SURJIT KAUR HDFC BANK LTD(607152)
56 Shambu Kalan PB-09-004-014-001/29
(CHALHERI) 		2609004000NRG24030520230021435 03/05/2023 Ram Murti 2609004WL000991 Ram Murti 00354 PUNB0354100 909 909 Processed 17/05/2023 1639035407 RAM MURTI PUNJAB NATIONAL BANK(508568)
57 Shambu Kalan PB-09-004-014-001/3
(CHALHERI) 		2609004000NRG24030520230021436 03/05/2023 Meena Rani 2609004WL000991 Meena Rani 00354 PUNB0354100 909 909 Processed 17/05/2023 1639035408 MEENA RANI W/O SOM NATH BANK OF INDIA(508505)
58 Shambu Kalan PB-09-004-014-001/32
(CHALHERI) 		2609004000NRG24030520230021438 03/05/2023 Jasbir Kaur 2609004WL000991 Jasbir Kaur 00354 PUNB0354100 909 909 Processed 17/05/2023 1639035406 JASBIR KAUR W/O RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
59 Shambu Kalan PB-09-004-014-001/67
(CHALHERI) 		2609004000NRG24030520230021446 03/05/2023 Raj Kaur 2609004WL000991 Raj Kaur 00354 PUNB0354100 909 909 Processed 17/05/2023 1639035403 MRS RAJ KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
60 Shambu Kalan PB-09-004-014-001/92
(CHALHERI) 		2609004000NRG24030520230021453 03/05/2023 Kala Ram 2609004WL000991 Kala Ram 00354 PUNB0354100 606 606 Processed 17/05/2023 1639035402 KAKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
61 Shambu Kalan PB-09-005-040-001/103
(DHAKANSHU KALAN) 		2609005000NRG24030520230021510 03/05/2023 RANI 2609005WL000993 RANI 00415 SBIN0003541 1515 1515 Processed 17/05/2023 1639035397 RANI SINGH HDFC BANK LTD(607152)
62 Shambu Kalan PB-09-005-040-001/104
(DHAKANSHU KALAN) 		2609005000NRG24030520230021511 03/05/2023 KARAMJIT KAUR 2609005WL000993 KARAMJIT KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639035394 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-005-040-001/113
(DHAKANSHU KALAN) 		2609005000NRG24030520230021513 03/05/2023 Major Singh 2609005WL000993 Major Singh 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1639035399 MAJOR SINGH S/O KRISHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 Shambu Kalan PB-09-005-040-001/131
(DHAKANSHU KALAN) 		2609005000NRG24030520230021514 03/05/2023 SANDEEP KAUR 2609005WL000993 SANDEEP KAUR 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1639035400 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
65 Shambu Kalan PB-09-005-040-001/134
(DHAKANSHU KALAN) 		2609005000NRG24030520230021515 03/05/2023 RANDEEP KAUR 2609005WL000993 RANDEEP KAUR 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1639035401 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
66 Shambu Kalan PB-09-005-040-001/14
(DHAKANSHU KALAN) 		2609005000NRG24030520230021516 03/05/2023 Dharam Pal 2609005WL000993 Dharam Pal 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1639035389 MR DHARAM PAL STATE BANK OF INDIA(508548)
67 Shambu Kalan PB-09-005-040-001/143
(DHAKANSHU KALAN) 		2609005000NRG24030520230021517 03/05/2023 SURINDER KAUR 2609005WL000993 SURINDER KAUR 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1639035411 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
68 Shambu Kalan PB-09-005-040-001/148
(DHAKANSHU KALAN) 		2609005000NRG24030520230021518 03/05/2023 RAJINDER KAUR 2609005WL000993 RAJINDER KAUR 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1639035410 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
69 Shambu Kalan PB-09-005-040-001/15
(DHAKANSHU KALAN) 		2609005000NRG24030520230021521 03/05/2023 Parkash kaur 2609005WL000993 Parkash kaur 00415 SBIN0003541 909 909 Processed 17/05/2023 1639035393 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
70 Shambu Kalan PB-09-005-040-001/3
(DHAKANSHU KALAN) 		2609005000NRG24030520230021522 03/05/2023 Saroj Bala 2609005WL000993 Saroj Bala 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639035384 SAROJ BALA HDFC BANK LTD(607152)
71 Shambu Kalan PB-09-005-040-001/43
(DHAKANSHU KALAN) 		2609005000NRG24030520230021523 03/05/2023 NIRMLA 2609005WL000993 NIRMLA 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1639035385 NIRAMLA ICICI BANK LTD(508534)
72 Shambu Kalan PB-09-005-040-001/48
(DHAKANSHU KALAN) 		2609005000NRG24030520230021525 03/05/2023 NASIB KAUR 2609005WL000993 NASIB KAUR 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1639035382 MR NASEEB KAUR STATE BANK OF INDIA(508548)
73 Shambu Kalan PB-09-005-040-001/67
(DHAKANSHU KALAN) 		2609005000NRG24030520230021527 03/05/2023 Tej Kaur 2609005WL000993 Tej Kaur 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639035380 MRS TEJ KAUR STATE BANK OF INDIA(508548)
74 Shambu Kalan PB-09-005-040-001/74
(DHAKANSHU KALAN) 		2609005000NRG24030520230021528 03/05/2023 MALKIT SINGH 2609005WL000993 MALKIT SINGH 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639035398 MR MALKIT SINGH STATE BANK OF INDIA(508548)
75 Shambu Kalan PB-09-005-040-001/76
(DHAKANSHU KALAN) 		2609005000NRG24030520230021529 03/05/2023 JASWINDER KAUR 2609005WL000993 JASWINDER KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639035388 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
76 Shambu Kalan PB-09-005-040-001/77
(DHAKANSHU KALAN) 		2609005000NRG24030520230021530 03/05/2023 BALJIT KAUR 2609005WL000993 BALJIT KAUR 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1639035391 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
77 Shambu Kalan PB-09-005-040-001/83
(DHAKANSHU KALAN) 		2609005000NRG24030520230021532 03/05/2023 JASWINDER KAUR 2609005WL000993 JASWINDER KAUR 00415 SBIN0003541 1212 1212 Processed 17/05/2023 1639035383 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
78 Shambu Kalan PB-09-005-040-001/84
(DHAKANSHU KALAN) 		2609005000NRG24030520230021533 03/05/2023 JASWANT KAUR 2609005WL000993 JASWANT KAUR 00415 SBIN0003541 1212 1212 Processed 17/05/2023 1639035381 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
79 Shambu Kalan PB-09-005-040-001/85
(DHAKANSHU KALAN) 		2609005000NRG24030520230021534 03/05/2023 Harbhajan 2609005WL000993 Harbhajan 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1639035375 HARBHAJAN STATE BANK OF INDIA(508548)
80 Shambu Kalan PB-09-005-040-001/91
(DHAKANSHU KALAN) 		2609005000NRG24030520230021535 03/05/2023 Rani 2609005WL000993 Rani 00415 SBIN0003541 303 303 Processed 17/05/2023 1639035392 MRS RANI STATE BANK OF INDIA(508548)
81 Shambu Kalan PB-09-005-040-001/92
(DHAKANSHU KALAN) 		2609005000NRG24030520230021536 03/05/2023 Paramjit Kaur 2609005WL000993 Paramjit Kaur 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1639035390 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
82 Shambu Kalan PB-09-005-040-001/93
(DHAKANSHU KALAN) 		2609005000NRG24030520230021537 03/05/2023 GURNAM SINGH 2609005WL000993 GURNAM SINGH 00415 SBIN0003541 2121 2121 Processed 17/05/2023 1639035367 SH GURNAM SINGH HARMINDER KAUR STATE BANK OF INDIA(508548)
83 Shambu Kalan PB-09-005-040-001/94
(DHAKANSHU KALAN) 		2609005000NRG24030520230021538 03/05/2023 KAMLA DEVI 2609005WL000993 KAMLA DEVI 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639035396 MRS KAMLA RANI STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-005-042-001/16
(DHAKANSU MAJRA) 		2609005000NRG24030520230021546 03/05/2023 KRISHAN DEVI 2609005WL000995 KRISHAN DEVI 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639035374 KRISHNA DEVI ICICI BANK LTD(508534)
85 Shambu Kalan PB-09-005-042-001/38
(DHAKANSU MAJRA) 		2609005000NRG24030520230021548 03/05/2023 Dharam Kaur 2609005WL000995 Dharam Kaur 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639035387 DHARAM KAUR DISTT SOCIAL WELFARE OFFICER STATE BANK OF INDIA(508548)
86 Shambu Kalan PB-09-005-042-001/64
(DHAKANSU MAJRA) 		2609005000NRG24030520230021551 03/05/2023 KAMLA DEVI 2609005WL000995 KAMLA DEVI 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639035366 KAMLA DEVI ICICI BANK LTD(508534)
SubTotal 46965 46965
87 Shambu Kalan PB-09-004-009-001/101
(BATHONIA KHURD) 		2609004000NRG24030520230020484 03/05/2023 Sham Lal 2609004WL000954 Sham Lal 00415 SBIN0050015 1818 1818 Processed 17/05/2023 1639035431 MR SHAM LAL STATE BANK OF INDIA(508548)
SubTotal 1818 1818
88 Shambu Kalan PB-09-004-014-001/69
(CHALHERI) 		2609004000NRG24030520230021447 03/05/2023 Sewa Singh 2609004WL000991 Sewa Singh 00415 SBIN0050016 606 606 Processed 17/05/2023 1639035416 SEWA SINGH ICICI BANK LTD(508534)
89 Shambu Kalan PB-09-004-014-001/71
(CHALHERI) 		2609004000NRG24030520230021449 03/05/2023 Gurmit Kaur 2609004WL000991 Gurmit Kaur 00415 SBIN0050016 606 606 Processed 17/05/2023 1639035440 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
90 Shambu Kalan PB-09-004-023-001/21
(GADIAN) 		2609004000NRG24030520230020502 03/05/2023 LAJWANTI 2609004WL000955 LAJWANTI 00415 SBIN0050016 1818 1818 Processed 17/05/2023 1639035446 LAJWANTI ICICI BANK LTD(508534)
91 Shambu Kalan PB-09-004-023-001/34
(GADIAN) 		2609004000NRG24030520230020505 03/05/2023 Lakhvir Kaur 2609004WL000955 Lakhvir Kaur 00415 SBIN0050016 1818 1818 Processed 17/05/2023 1639035444 LAKHVIR KAUR WO MOHINDER SINGH BANK OF BARODA(606985)
92 Shambu Kalan PB-09-004-023-001/43
(GADIAN) 		2609004000NRG24030520230020508 03/05/2023 Sunhiri Devi 2609004WL000955 Sunhiri Devi 00415 SBIN0050016 1818 1818 Processed 17/05/2023 1639035409 SUNHERI DEVI ICICI BANK LTD(508534)
93 Shambu Kalan PB-09-005-042-001/49
(DHAKANSU MAJRA) 		2609005000NRG24030520230021550 03/05/2023 SATYA DEVI 2609005WL000995 SATYA DEVI 00415 SBIN0050016 1818 1818 Processed 17/05/2023 1639035443 SATAY ICICI BANK LTD(508534)
SubTotal 8484 8484
94 Shambu Kalan PB-09-004-014-001/1
(CHALHERI) 		2609004000NRG24030520230021426 03/05/2023 SAWRAN KAUR 2609004WL000991 SAWRAN KAUR 00415 SBIN0050142 909 909 Processed 17/05/2023 1639035420 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
95 Shambu Kalan PB-09-004-014-001/18
(CHALHERI) 		2609004000NRG24030520230021431 03/05/2023 GURMEET SINGH 2609004WL000991 GURMEET SINGH 00415 SBIN0050142 909 909 Processed 17/05/2023 1639035424 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
96 Shambu Kalan PB-09-004-014-001/20
(CHALHERI) 		2609004000NRG24030520230021432 03/05/2023 KARNAIL KAUR 2609004WL000991 KARNAIL KAUR 00415 SBIN0050142 303 303 Processed 17/05/2023 1639035422 KARANAIL KAUR ICICI BANK LTD(508534)
97 Shambu Kalan PB-09-004-014-001/21
(CHALHERI) 		2609004000NRG24030520230021433 03/05/2023 SUKHDEV SINGH 2609004WL000991 SUKHDEV SINGH 00415 SBIN0050142 909 909 Processed 17/05/2023 1639035421 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
98 Shambu Kalan PB-09-004-014-001/22
(CHALHERI) 		2609004000NRG24030520230021434 03/05/2023 SUKHWINDER KAUR 2609004WL000991 SUKHWINDER KAUR 00415 SBIN0050142 909 909 Processed 17/05/2023 1639035423 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
99 Shambu Kalan PB-09-004-014-001/30
(CHALHERI) 		2609004000NRG24030520230021437 03/05/2023 SAWRAN KAUR 2609004WL000991 SAWRAN KAUR 00415 SBIN0050142 606 606 Processed 17/05/2023 1639035425 SWARAN KAUR HDFC BANK LTD(607152)
100 Shambu Kalan PB-09-004-014-001/39
(CHALHERI) 		2609004000NRG24030520230021439 03/05/2023 GAURA DEVI 2609004WL000991 GAURA DEVI 00415 SBIN0050142 909 909 Processed 17/05/2023 1639035428 GAURA DEVI PUNJAB NATIONAL BANK(508568)
101 Shambu Kalan PB-09-004-014-001/43
(CHALHERI) 		2609004000NRG24030520230021441 03/05/2023 SANTOSH RANI 2609004WL000991 SANTOSH RANI 00415 SBIN0050142 606 606 Processed 17/05/2023 1639035429 SANTOSH RANI WO SANT RAM BANK OF INDIA(508505)
102 Shambu Kalan PB-09-004-014-001/45
(CHALHERI) 		2609004000NRG24030520230021442 03/05/2023 Mehnga singh 2609004WL000991 Mehnga singh 00415 SBIN0050142 606 606 Processed 17/05/2023 1639035432 MEHINGA SINGH PUNJAB NATIONAL BANK(508568)
103 Shambu Kalan PB-09-004-014-001/47
(CHALHERI) 		2609004000NRG24030520230021443 03/05/2023 Jasmer kaur 2609004WL000991 Jasmer kaur 00415 SBIN0050142 909 909 Processed 17/05/2023 1639035435 JASMER KAUR WO DIDAR SINGH BANK OF INDIA(508505)
104 Shambu Kalan PB-09-004-014-001/57
(CHALHERI) 		2609004000NRG24030520230021444 03/05/2023 Mangt Ram 2609004WL000991 Mangt Ram 00415 SBIN0050142 909 909 Processed 17/05/2023 1639035433 MANGAT RAM PUNJAB NATIONAL BANK(508568)
105 Shambu Kalan PB-09-004-014-001/8
(CHALHERI) 		2609004000NRG24030520230021452 03/05/2023 KARAMJIT KAUR 2609004WL000991 KARAMJIT KAUR 00415 SBIN0050142 303 303 Processed 17/05/2023 1639035426 BABLI PUNJAB NATIONAL BANK(508568)
106 Shambu Kalan PB-09-004-073-001/13
(MUGHAL SARAI) 		2609004000NRG24030520230020518 03/05/2023 sahib singh 2609004WL000956 sahib singh 00415 SBIN0050142 1515 1515 Processed 17/05/2023 1639035434 MR SAHIB SINGH STATE BANK OF INDIA(508548)
107 Shambu Kalan PB-09-004-073-001/15
(MUGHAL SARAI) 		2609004000NRG24030520230020519 03/05/2023 mohan singh 2609004WL000956 mohan singh 00415 SBIN0050142 303 303 Processed 17/05/2023 1639035438 MR MOHAN SINGH STATE BANK OF INDIA(508548)
108 Shambu Kalan PB-09-004-073-001/20
(MUGHAL SARAI) 		2609004000NRG24030520230020521 03/05/2023 bikram singh 2609004WL000956 bikram singh 00415 SBIN0050142 1515 1515 Processed 17/05/2023 1639035430 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
109 Shambu Kalan PB-09-004-073-001/42
(MUGHAL SARAI) 		2609004000NRG24030520230020525 03/05/2023 Dhan Kaur 2609004WL000956 Dhan Kaur 00415 SBIN0050142 1515 1515 Processed 17/05/2023 1639035442 MRS DHAN KAUR STATE BANK OF INDIA(508548)
110 Shambu Kalan PB-09-004-073-001/44
(MUGHAL SARAI) 		2609004000NRG24030520230020526 03/05/2023 Nayab Kaur 2609004WL000956 Nayab Kaur 00415 SBIN0050142 1515 1515 Processed 17/05/2023 1639035447 MRS NAYAB KAUR STATE BANK OF INDIA(508548)
111 Shambu Kalan PB-09-004-073-001/45
(MUGHAL SARAI) 		2609004000NRG24030520230020527 03/05/2023 Manohar Singh 2609004WL000956 Manohar Singh 00415 SBIN0050142 1515 1515 Processed 17/05/2023 1639035417 MANOHAR SINGH STATE BANK OF INDIA(508548)
112 Shambu Kalan PB-09-004-073-001/50
(MUGHAL SARAI) 		2609004000NRG24030520230020529 03/05/2023 Gurmail Kaur 2609004WL000956 Gurmail Kaur 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639035439 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Shambu Kalan PB-09-004-073-001/55
(MUGHAL SARAI) 		2609004000NRG24030520230020530 03/05/2023 Paramjeet kaur 2609004WL000956 Paramjeet kaur 00415 SBIN0050142 1515 1515 Processed 17/05/2023 1639035445 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Shambu Kalan PB-09-004-073-001/58
(MUGHAL SARAI) 		2609004000NRG24030520230020531 03/05/2023 Gurpal kaur 2609004WL000956 Gurpal kaur 00415 SBIN0050142 1515 1515 Processed 17/05/2023 1639035419 GURPAL KAUR ICICI BANK LTD(508534)
115 Shambu Kalan PB-09-004-073-001/61
(MUGHAL SARAI) 		2609004000NRG24030520230020533 03/05/2023 Karamjit Kaur 2609004WL000956 Karamjit Kaur 00415 SBIN0050142 303 303 Processed 17/05/2023 1639035436 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
116 Shambu Kalan PB-09-004-073-001/62
(MUGHAL SARAI) 		2609004000NRG24030520230020534 03/05/2023 Manpreet kaur 2609004WL000956 Manpreet kaur 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639035412 MANPREET KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
117 Shambu Kalan PB-09-004-073-001/8
(MUGHAL SARAI) 		2609004000NRG24030520230020535 03/05/2023 Hardeep singh 2609004WL000956 Hardeep singh 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639035437 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
118 Shambu Kalan PB-09-004-073-001/8
(MUGHAL SARAI) 		2609004000NRG24030520230020536 03/05/2023 Jaswinder kaur 2609004WL000956 Jaswinder kaur 00415 SBIN0050142 1515 1515 Processed 17/05/2023 1639035441 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 25149 25149
119 Shambu Kalan PB-09-005-040-001/112
(DHAKANSHU KALAN) 		2609005000NRG24030520230021512 03/05/2023 sukhwinder singh 2609005WL000993 sukhwinder singh 00415 SBIN0050212 2121 2121 Rejected 17/05/2023 1639035427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
120 Shambu Kalan PB-09-005-089-001/7
(KHERI GURNAN) 		2609005000NRG24030520230020825 03/05/2023 Gurdev Kaur 2609005WL000970 Gurdev Kaur 00415 SBIN0050383 1515 1515 Processed 17/05/2023 1639035395 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
121 Shambu Kalan PB-09-004-009-001/77
(BATHONIA KHURD) 		2609004000NRG24030520230020491 03/05/2023 Pooja 2609004WL000954 Pooja 00462 UCBA0003124 1818 1818 Processed 17/05/2023 1639035386 POOJA W O NARESH KUMAR UCO BANK(607066)
SubTotal 1818 1818
122 Shambu Kalan PB-09-005-040-001/149
(DHAKANSHU KALAN) 		2609005000NRG24030520230021520 03/05/2023 Vidya 2609005WL000993 Vidya 00468 UBIN0560383 909 909 Processed 17/05/2023 1639035418 VIDYA UNION BANK OF INDIA(508500)
123 Shambu Kalan PB-09-005-042-001/10
(DHAKANSU MAJRA) 		2609005000NRG24030520230021544 03/05/2023 Gurcharan Singh 2609005WL000995 Gurcharan Singh 00468 UBIN0560383 1818 1818 Processed 17/05/2023 1639035457 GURCHARAN SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
124 Shambu Kalan PB-09-004-014-001/72
(CHALHERI) 		2609004000NRG24030520230021450 03/05/2023 Gurcharan Kaur 2609004WL000991 Gurcharan Kaur 00468 UBIN0822230 909 909 Processed 17/05/2023 1639035373 GURCHARAN KAUR W/O GURNAM SINGH BANK OF INDIA(508505)
SubTotal 909 909
125 Shambu Kalan PB-09-005-042-001/46
(DHAKANSU MAJRA) 		2609005000NRG24030520230021549 03/05/2023 PRITAM KAUR 2609005WL000995 PRITAM KAUR 00468 UBIN0907685 1818 1818 Processed 17/05/2023 1639035361 PRITAM KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 183012 183012

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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_030523APB_FTO_7282 AXIS BANK UTIB0002350 Bapraur 6969
2 Shambu Kalan PB2609012_030523APB_FTO_7282 Bank of Baroda BARB0VJRAPA Rajpura 6969
3 Shambu Kalan PB2609012_030523APB_FTO_7282 Bank of India BKID0006561 RAJPUR TOWNSHIP 13029
4 Shambu Kalan PB2609012_030523APB_FTO_7282 Canara Bank CNRB0004198 Banur 1212
5 Shambu Kalan PB2609012_030523APB_FTO_7282 HDFC HDFC0000162 RAJPURA 1818
6 Shambu Kalan PB2609012_030523APB_FTO_7282 HDFC HDFC0004489 RAJPURA GRAIN MARKET 909
7 Shambu Kalan PB2609012_030523APB_FTO_7282 Malwa Gramin Bank SBIN0RRMLGB Shambu 13938
8 Shambu Kalan PB2609012_030523APB_FTO_7282 Malwa Gramin Bank SBIN0RRMLGB Suron 1515
9 Shambu Kalan PB2609012_030523APB_FTO_7282 Punjab & Sind Bank PSIB0000223 RAJPUR 7272
10 Shambu Kalan PB2609012_030523APB_FTO_7282 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1818
11 Shambu Kalan PB2609012_030523APB_FTO_7282 Punjab Gramin Bank PUNB0PGB003 Shambhu 12120
12 Shambu Kalan PB2609012_030523APB_FTO_7282 Punjab Gramin Bank PUNB0PGB003 Shambu 3030
13 Shambu Kalan PB2609012_030523APB_FTO_7282 Punjab Gramin Bank PUNB0PGB003 Suhron 5454
14 Shambu Kalan PB2609012_030523APB_FTO_7282 Punjab National Bank PUNB0040100 RAJPURA MAIN 2727
15 Shambu Kalan PB2609012_030523APB_FTO_7282 Punjab National Bank PUNB0062110 Rajpura Ssi 1818
16 Shambu Kalan PB2609012_030523APB_FTO_7282 Punjab National Bank PUNB0079110 Banur 3636
17 Shambu Kalan PB2609012_030523APB_FTO_7282 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 5454
18 Shambu Kalan PB2609012_030523APB_FTO_7282 State Bank of India SBIN0003541 F.P RAJPURA 46965
19 Shambu Kalan PB2609012_030523APB_FTO_7282 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1818
20 Shambu Kalan PB2609012_030523APB_FTO_7282 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 8484
21 Shambu Kalan PB2609012_030523APB_FTO_7282 State Bank of India SBIN0050142 SHAMBHU KALAN 25149
22 Shambu Kalan PB2609012_030523APB_FTO_7282 State Bank of India SBIN0050212 PATIALA A.D.B. 2121
23 Shambu Kalan PB2609012_030523APB_FTO_7282 State Bank of India SBIN0050383 BANUR 1515
24 Shambu Kalan PB2609012_030523APB_FTO_7282 UCO Bank UCBA0003124 Rajpura 1818
25 Shambu Kalan PB2609012_030523APB_FTO_7282 Union Bank of India UBIN0560383 RAJPURA 2727
26 Shambu Kalan PB2609012_030523APB_FTO_7282 Union Bank of India UBIN0822230 RAJPURA 909
27 Shambu Kalan PB2609012_030523APB_FTO_7282 Union Bank of India UBIN0907685 RAJPURA 1818

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