Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:38:42 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_100523APB_FTO_9003
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shambu Kalan PB-09-004-063-001/20
(MAHEMAD PUR) 		2609004000NRG24100520230031377 10/05/2023 Om Parkash 2609004WL001394 Om Parkash 00032 UTIB0002350 1818 1818 Processed 17/05/2023 1639887757 OM PARKASH AXIS BANK(607153)
SubTotal 1818 1818
2 Shambu Kalan PB-09-005-078-001/118
(KHADOLI) 		2609005000NRG24100520230030935 10/05/2023 CHARANJIT KAUR 2609005WL001377 CHARANJIT KAUR 00045 BARB0VJRAPA 1212 1212 Processed 17/05/2023 1639887834 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
3 Shambu Kalan PB-09-005-078-001/128
(KHADOLI) 		2609005000NRG24100520230030936 10/05/2023 LABH KAUR 2609005WL001377 LABH KAUR 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639887830 LABH KAUR W/O KARAM CHAND BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-078-001/160
(KHADOLI) 		2609005000NRG24100520230030938 10/05/2023 CHHOTI BEGAM 2609005WL001377 CHHOTI BEGAM 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639887828 CHOTI BEGAM W/O KHALIL KHAN BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-078-001/161
(KHADOLI) 		2609005000NRG24100520230030939 10/05/2023 DARSHAN SINGH 2609005WL001377 DARSHAN SINGH 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639887831 DARSHAN SINGH ICICI BANK LTD(508534)
6 Shambu Kalan PB-09-005-078-001/168
(KHADOLI) 		2609005000NRG24100520230030940 10/05/2023 VIDIYA RANI 2609005WL001377 VIDIYA RANI 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639887832 VIDIA RANI W/O SAANA BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-078-001/177
(KHADOLI) 		2609005000NRG24100520230030941 10/05/2023 SOMA DEVI 2609005WL001377 SOMA DEVI 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639887833 SOMA DEVI BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-078-001/182
(KHADOLI) 		2609005000NRG24100520230030943 10/05/2023 JAMNA DEVI 2609005WL001377 JAMNA DEVI 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639887827 JAMNA DEVI BANK OF BARODA(606985)
9 Shambu Kalan PB-09-005-078-001/192
(KHADOLI) 		2609005000NRG24100520230030944 10/05/2023 JASPAL KAUR 2609005WL001377 JASPAL KAUR 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639887824 JASPAL KAUR BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-078-001/193
(KHADOLI) 		2609005000NRG24100520230030945 10/05/2023 TARUNA DEVI 2609005WL001377 TARUNA DEVI 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639887826 TARUNA DEVI BANK OF BARODA(606985)
11 Shambu Kalan PB-09-005-078-001/217
(KHADOLI) 		2609005000NRG24100520230030946 10/05/2023 BIKRAMJIT SINGH 2609005WL001377 BIKRAMJIT SINGH 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639887825 Mr. Bikramjit Singh INDIAN BANK(607105)
12 Shambu Kalan PB-09-005-078-001/51
(KHADOLI) 		2609005000NRG24100520230030954 10/05/2023 HARMESH KAUR 2609005WL001377 HARMESH KAUR 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639887829 HARMESH KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
SubTotal 22119 22119
13 Shambu Kalan PB-09-004-004-001/158
(ALI MAJRA) 		2609004000NRG24100520230031413 10/05/2023 Satwinder Kaur 2609004WL001395 Satwinder Kaur 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1639887809 SATWINDER KAUR HDFC BANK LTD(607152)
14 Shambu Kalan PB-09-004-004-001/169
(ALI MAJRA) 		2609004000NRG24100520230031416 10/05/2023 Amandeep Kaur 2609004WL001395 Amandeep Kaur 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1639887844 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
15 Shambu Kalan PB-09-005-078-001/232
(KHADOLI) 		2609005000NRG24100520230030948 10/05/2023 VISHAL KUMAR 2609005WL001377 VISHAL KUMAR 00051 MAHB0001489 2121 2121 Processed 17/05/2023 1639887810 Mr. VISHAL KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 5151 5151
16 Shambu Kalan PB-09-004-004-001/118
(ALI MAJRA) 		2609004000NRG24100520230031405 10/05/2023 Raj Kaur 2609004WL001395 Raj Kaur 00078 CNRB0002494 1515 1515 Processed 17/05/2023 1639887803 RAJ KAUR ICICI BANK LTD(508534)
17 Shambu Kalan PB-09-004-004-001/7
(ALI MAJRA) 		2609004000NRG24100520230031431 10/05/2023 Gurdeep Singh 2609004WL001395 Gurdeep Singh 00078 CNRB0002494 1818 1818 Processed 17/05/2023 1639887846 GURDEEP SINGH CANARA BANK(508532)
18 Shambu Kalan PB-09-004-063-001/108
(MAHEMAD PUR) 		2609004000NRG24100520230031376 10/05/2023 SANJEEV KUMAR 2609004WL001394 SANJEEV KUMAR 00078 CNRB0002494 1818 1818 Processed 17/05/2023 1639887802 SANJEEV KUMAR S O SANTU RAM CANARA BANK(508532)
SubTotal 5151 5151
19 Shambu Kalan PB-09-005-078-001/43
(KHADOLI) 		2609005000NRG24100520230030953 10/05/2023 JARNAIL KAUR 2609005WL001377 JARNAIL KAUR 00078 CNRB0018161 1818 1818 Processed 17/05/2023 1639887835 JARNAIL KAUR CANARA BANK(508532)
SubTotal 1818 1818
20 Shambu Kalan PB-09-005-078-001/3
(KHADOLI) 		2609005000NRG24100520230030952 10/05/2023 KESAR SINGH 2609005WL001377 KESAR SINGH 00168 ICIC0000477 2121 2121 Processed 17/05/2023 1639887760 KASER RAM ICICI BANK LTD(508534)
SubTotal 2121 2121
21 Shambu Kalan PB-09-005-078-001/220
(KHADOLI) 		2609005000NRG24100520230030947 10/05/2023 KOMAL RANI 2609005WL001377 KOMAL RANI 00177 IOBA0000515 2121 2121 Processed 17/05/2023 1639887771 KOMAL RANI CANARA BANK(508532)
22 Shambu Kalan PB-09-005-078-001/245
(KHADOLI) 		2609005000NRG24100520230030949 10/05/2023 GURPREET SINGH 2609005WL001377 GURPREET SINGH 00177 IOBA0000515 1818 1818 Processed 17/05/2023 1639887766 GURPRIT SINGH SO TAHIL SINGH INDIAN OVERSEAS BANK(508541)
23 Shambu Kalan PB-09-005-130-001/101
(SAID KHERI) 		2609005000NRG24100520230030955 10/05/2023 Bhuria Ram 2609005WL001378 Bhuria Ram 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639887770 BHURIA RAM ICICI BANK LTD(508534)
24 Shambu Kalan PB-09-005-130-001/11
(SAID KHERI) 		2609005000NRG24100520230030956 10/05/2023 SONIA 2609005WL001378 SONIA 00177 IOBA0000515 303 303 Processed 17/05/2023 1639887788 SONIYA INDIAN OVERSEAS BANK(508541)
25 Shambu Kalan PB-09-005-130-001/118
(SAID KHERI) 		2609005000NRG24100520230030957 10/05/2023 Karnail singh 2609005WL001378 Karnail singh 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639887769 KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
26 Shambu Kalan PB-09-005-130-001/127
(SAID KHERI) 		2609005000NRG24100520230030959 10/05/2023 Sawarn singh 2609005WL001378 Sawarn singh 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639887780 SARWAN SINGH ICICI BANK LTD(508534)
27 Shambu Kalan PB-09-005-130-001/131
(SAID KHERI) 		2609005000NRG24100520230030960 10/05/2023 Manjeet kaur 2609005WL001378 Manjeet kaur 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639887777 MANJEET KAUR W/O RAMKARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 Shambu Kalan PB-09-005-130-001/14
(SAID KHERI) 		2609005000NRG24100520230030961 10/05/2023 Sapna Devi 2609005WL001378 Sapna Devi 00177 IOBA0000515 303 303 Processed 17/05/2023 1639887776 SAPNA DEVI PUNJAB GRAMIN BANK(607138)
29 Shambu Kalan PB-09-005-130-001/16
(SAID KHERI) 		2609005000NRG24100520230030962 10/05/2023 Karnail Kaur 2609005WL001378 Karnail Kaur 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639887778 KARNAIL KAUR ICICI BANK LTD(508534)
30 Shambu Kalan PB-09-005-130-001/17
(SAID KHERI) 		2609005000NRG24100520230030963 10/05/2023 Sukhwinder Kaur 2609005WL001378 Sukhwinder Kaur 00177 IOBA0000515 303 303 Processed 17/05/2023 1639887763 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
31 Shambu Kalan PB-09-005-130-001/18
(SAID KHERI) 		2609005000NRG24100520230030964 10/05/2023 Mukhtiar Kaur 2609005WL001378 Mukhtiar Kaur 00177 IOBA0000515 606 606 Processed 17/05/2023 1639887764 MUKHTIAR KAUR ICICI BANK LTD(508534)
32 Shambu Kalan PB-09-005-130-001/2
(SAID KHERI) 		2609005000NRG24100520230030965 10/05/2023 SHINDER KAUR 2609005WL001378 SHINDER KAUR 00177 IOBA0000515 909 909 Processed 17/05/2023 1639887848 SINDER KAUR W/O RAGHBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
33 Shambu Kalan PB-09-005-130-001/22
(SAID KHERI) 		2609005000NRG24100520230030966 10/05/2023 Baljinder kaur 2609005WL001378 Baljinder kaur 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639887774 BALJINDER KAUR BANK OF BARODA(606985)
34 Shambu Kalan PB-09-005-130-001/26
(SAID KHERI) 		2609005000NRG24100520230030967 10/05/2023 KRISHNA DEVI 2609005WL001378 KRISHNA DEVI 00177 IOBA0000515 303 303 Processed 17/05/2023 1639887783 KRISHNA DEVI INDIAN OVERSEAS BANK(508541)
35 Shambu Kalan PB-09-005-130-001/28
(SAID KHERI) 		2609005000NRG24100520230030969 10/05/2023 PARAMJEET KAUR 2609005WL001378 PARAMJEET KAUR 00177 IOBA0000515 909 909 Processed 17/05/2023 1639887786 PARAMJIT KAUR SO HARNEK SINGH UNION BANK OF INDIA(508500)
36 Shambu Kalan PB-09-005-130-001/31
(SAID KHERI) 		2609005000NRG24100520230030970 10/05/2023 BALJIT KAUR 2609005WL001378 BALJIT KAUR 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639887789 BALJIT KAUR BANK OF BARODA(606985)
37 Shambu Kalan PB-09-005-130-001/32
(SAID KHERI) 		2609005000NRG24100520230030971 10/05/2023 JASWINDER KAUR 2609005WL001378 JASWINDER KAUR 00177 IOBA0000515 303 303 Processed 17/05/2023 1639887790 JASWINDER KAUR KAUR INDUSIND BANK(607189)
38 Shambu Kalan PB-09-005-130-001/35
(SAID KHERI) 		2609005000NRG24100520230030972 10/05/2023 JOGINDER KAUR 2609005WL001378 JOGINDER KAUR 00177 IOBA0000515 303 303 Processed 17/05/2023 1639887785 JOGINDER KAUR W/O KALA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
39 Shambu Kalan PB-09-005-130-001/4
(SAID KHERI) 		2609005000NRG24100520230030973 10/05/2023 Surjeet Kaur 2609005WL001378 Surjeet Kaur 00177 IOBA0000515 303 303 Processed 17/05/2023 1639887792 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
40 Shambu Kalan PB-09-005-130-001/43
(SAID KHERI) 		2609005000NRG24100520230030975 10/05/2023 HARMESH KAUR 2609005WL001378 HARMESH KAUR 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639887791 HARMESH KAUR INDIAN OVERSEAS BANK(508541)
41 Shambu Kalan PB-09-005-130-001/44
(SAID KHERI) 		2609005000NRG24100520230030976 10/05/2023 BALVIR KAUR 2609005WL001378 BALVIR KAUR 00177 IOBA0000515 303 303 Processed 17/05/2023 1639887793 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
42 Shambu Kalan PB-09-005-130-001/47
(SAID KHERI) 		2609005000NRG24100520230030977 10/05/2023 SURINDER KAUR 2609005WL001378 SURINDER KAUR 00177 IOBA0000515 606 606 Processed 17/05/2023 1639887782 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
43 Shambu Kalan PB-09-005-130-001/49
(SAID KHERI) 		2609005000NRG24100520230030978 10/05/2023 HARNEK KAUR 2609005WL001378 HARNEK KAUR 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639887787 HARNEK KAUR INDIAN OVERSEAS BANK(508541)
44 Shambu Kalan PB-09-005-130-001/51
(SAID KHERI) 		2609005000NRG24100520230030979 10/05/2023 NIRMAL KAUR 2609005WL001378 NIRMAL KAUR 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639887781 NIRMAL KAUR INDIAN OVERSEAS BANK(508541)
45 Shambu Kalan PB-09-005-130-001/56
(SAID KHERI) 		2609005000NRG24100520230030980 10/05/2023 SANTI DEVI 2609005WL001378 SANTI DEVI 00177 IOBA0000515 606 606 Processed 17/05/2023 1639887794 SHANTI DEVI ICICI BANK LTD(508534)
46 Shambu Kalan PB-09-005-130-001/57
(SAID KHERI) 		2609005000NRG24100520230030981 10/05/2023 LAJO 2609005WL001378 LAJO 00177 IOBA0000515 606 606 Processed 17/05/2023 1639887779 LAJJO ICICI BANK LTD(508534)
47 Shambu Kalan PB-09-005-130-001/58
(SAID KHERI) 		2609005000NRG24100520230030982 10/05/2023 SARBJIT KAUR 2609005WL001378 SARBJIT KAUR 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639887795 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
48 Shambu Kalan PB-09-005-130-001/63
(SAID KHERI) 		2609005000NRG24100520230030983 10/05/2023 SANTOKHI 2609005WL001378 SANTOKHI 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639887796 SANTOKHI INDIAN OVERSEAS BANK(508541)
49 Shambu Kalan PB-09-005-130-001/66
(SAID KHERI) 		2609005000NRG24100520230030984 10/05/2023 SHINDER KAUR 2609005WL001378 SHINDER KAUR 00177 IOBA0000515 606 606 Processed 17/05/2023 1639887768 SHINDER KAUR WO BAKHSHISH SINGH INDIAN OVERSEAS BANK(508541)
50 Shambu Kalan PB-09-005-130-001/73
(SAID KHERI) 		2609005000NRG24100520230030985 10/05/2023 JASBIR KAUR 2609005WL001378 JASBIR KAUR 00177 IOBA0000515 303 303 Processed 17/05/2023 1639887773 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-005-130-001/74
(SAID KHERI) 		2609005000NRG24100520230030986 10/05/2023 BHAG SINGH 2609005WL001378 BHAG SINGH 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639887765 BHAG SINGH INDIAN OVERSEAS BANK(508541)
52 Shambu Kalan PB-09-005-130-001/78
(SAID KHERI) 		2609005000NRG24100520230030987 10/05/2023 MEENAKSHI 2609005WL001378 MEENAKSHI 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639887772 MEENAKSHI MEENAKSHI PUNJAB GRAMIN BANK(607138)
53 Shambu Kalan PB-09-005-130-001/80
(SAID KHERI) 		2609005000NRG24100520230030989 10/05/2023 PARKASH KAUR 2609005WL001378 PARKASH KAUR 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639887784 PARKASH KAUR INDIAN OVERSEAS BANK(508541)
54 Shambu Kalan PB-09-005-130-001/88
(SAID KHERI) 		2609005000NRG24100520230030993 10/05/2023 Charanjit Kaur 2609005WL001378 Charanjit Kaur 00177 IOBA0000515 909 909 Processed 17/05/2023 1639887775 CHARANJIT KAUR ICICI BANK LTD(508534)
55 Shambu Kalan PB-09-005-130-001/9
(SAID KHERI) 		2609005000NRG24100520230030994 10/05/2023 NACHATAR KAUR 2609005WL001378 NACHATAR KAUR 00177 IOBA0000515 606 606 Processed 17/05/2023 1639887849 NACHATAR KAUR ICICI BANK LTD(508534)
56 Shambu Kalan PB-09-005-130-001/90
(SAID KHERI) 		2609005000NRG24100520230030995 10/05/2023 Narinder Kaur 2609005WL001378 Narinder Kaur 00177 IOBA0000515 909 909 Processed 17/05/2023 1639887767 NARINDER KAUR WO AMR INDIAN OVERSEAS BANK(508541)
SubTotal 32118 32118
57 Shambu Kalan PB-09-004-004-001/16
(ALI MAJRA) 		2609004000NRG24100520230031414 10/05/2023 Kuldeep Kaur 2609004WL001395 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639887843 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
58 Shambu Kalan PB-09-004-004-001/18
(ALI MAJRA) 		2609004000NRG24100520230031418 10/05/2023 Jaswinder Kaur 2609004WL001395 Jaswinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639887842 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
59 Shambu Kalan PB-09-004-004-001/38
(ALI MAJRA) 		2609004000NRG24100520230031423 10/05/2023 Bhag Singh 2609004WL001395 Bhag Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639887838 BHAG SINGH S/O SARDAR SINGH PUNJAB GRAMIN BANK(607138)
60 Shambu Kalan PB-09-004-004-001/48
(ALI MAJRA) 		2609004000NRG24100520230031426 10/05/2023 Manjit Kaur 2609004WL001395 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639887852 MANJEET KAUR WO KABAL SINGH PUNJAB NATIONAL BANK(508568)
61 Shambu Kalan PB-09-004-004-001/84
(ALI MAJRA) 		2609004000NRG24100520230031433 10/05/2023 Sonu Kumar 2609004WL001395 Sonu Kumar 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639887841 SONU KUMAR CANARA BANK(508532)
62 Shambu Kalan PB-09-004-004-001/90
(ALI MAJRA) 		2609004000NRG24100520230031435 10/05/2023 SURINDER KAUR 2609004WL001395 SURINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639887738 SURINDER KAUR HDFC BANK LTD(607152)
63 Shambu Kalan PB-09-004-063-001/29
(MAHEMAD PUR) 		2609004000NRG24100520230031379 10/05/2023 Parmla Devi 2609004WL001394 Parmla Devi 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639887758 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Shambu Kalan PB-09-004-063-001/32
(MAHEMAD PUR) 		2609004000NRG24100520230031380 10/05/2023 AJMER KAUR 2609004WL001394 AJMER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639887847 AJMER KAUR ICICI BANK LTD(508534)
65 Shambu Kalan PB-09-004-063-001/43
(MAHEMAD PUR) 		2609004000NRG24100520230031381 10/05/2023 DEEPO 2609004WL001394 DEEPO 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639887799 DEBO W/O CHANNA SINGH AXIS BANK(607153)
66 Shambu Kalan PB-09-004-063-001/49
(MAHEMAD PUR) 		2609004000NRG24100520230031382 10/05/2023 PREMO DEVI 2609004WL001394 PREMO DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639887798 PREMO DEVI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
67 Shambu Kalan PB-09-004-063-001/62
(MAHEMAD PUR) 		2609004000NRG24100520230031383 10/05/2023 Mahindero 2609004WL001394 Mahindero 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639887836 MAHINDERO ICICI BANK LTD(508534)
68 Shambu Kalan PB-09-004-063-001/69
(MAHEMAD PUR) 		2609004000NRG24100520230031384 10/05/2023 Manjeet Singh 2609004WL001394 Manjeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639887855 MANJIT SINGH ICICI BANK LTD(508534)
69 Shambu Kalan PB-09-004-063-001/73
(MAHEMAD PUR) 		2609004000NRG24100520230031385 10/05/2023 Anju Devi 2609004WL001394 Anju Devi 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639887759 Anju AIRTEL PAYMENTS BANK LIMITED(990288)
70 Shambu Kalan PB-09-004-063-001/76
(MAHEMAD PUR) 		2609004000NRG24100520230031386 10/05/2023 Seeta 2609004WL001394 Seeta 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639887856 SEETA W O VICKY KUMAR PUNJAB GRAMIN BANK(607138)
71 Shambu Kalan PB-09-004-063-001/83
(MAHEMAD PUR) 		2609004000NRG24100520230031389 10/05/2023 Dropati 2609004WL001394 Dropati 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639887741 DROPATI AXIS BANK(607153)
72 Shambu Kalan PB-09-004-063-001/83
(MAHEMAD PUR) 		2609004000NRG24100520230031388 10/05/2023 Reena Rani 2609004WL001394 Reena Rani 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639887740 TARANJOT SINGH UG REENA RANI AXIS BANK(607153)
73 Shambu Kalan PB-09-004-063-001/84
(MAHEMAD PUR) 		2609004000NRG24100520230031390 10/05/2023 Jaswinder Kaur 2609004WL001394 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639887745 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29997 29997
74 Shambu Kalan PB-09-005-130-001/41
(SAID KHERI) 		2609005000NRG24100520230030974 10/05/2023 GURJIT KAUR 2609005WL001378 GURJIT KAUR 00349 PSIB0000223 606 606 Processed 17/05/2023 1639887761 GURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
75 Shambu Kalan PB-09-004-004-001/100
(ALI MAJRA) 		2609004000NRG24100520230031397 10/05/2023 Gurwinder Singh 2609004WL001395 Gurwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639887797 GURWINDER SINGH S/O GURNEK SINGH PUNJAB GRAMIN BANK(607138)
76 Shambu Kalan PB-09-004-004-001/101
(ALI MAJRA) 		2609004000NRG24100520230031398 10/05/2023 Parkash Kaur 2609004WL001395 Parkash Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639887837 PARKASH KAUR ICICI BANK LTD(508534)
77 Shambu Kalan PB-09-004-004-001/107
(ALI MAJRA) 		2609004000NRG24100520230031399 10/05/2023 Jasvir Kaur 2609004WL001395 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639887739 JASVIR KAUR IDBI BANK(607095)
78 Shambu Kalan PB-09-004-004-001/111
(ALI MAJRA) 		2609004000NRG24100520230031401 10/05/2023 Lal Singh 2609004WL001395 Lal Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639887748 LAL SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
79 Shambu Kalan PB-09-004-004-001/114
(ALI MAJRA) 		2609004000NRG24100520230031402 10/05/2023 Agia Kaur 2609004WL001395 Agia Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639887742 AGYA KAUR ICICI BANK LTD(508534)
80 Shambu Kalan PB-09-004-004-001/116
(ALI MAJRA) 		2609004000NRG24100520230031403 10/05/2023 Sinder Kaur 2609004WL001395 Sinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639887743 SINDER KAUR HDFC BANK LTD(607152)
81 Shambu Kalan PB-09-004-004-001/117
(ALI MAJRA) 		2609004000NRG24100520230031404 10/05/2023 Kamlesh Kaur 2609004WL001395 Kamlesh Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639887857 KAMLESH KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
82 Shambu Kalan PB-09-004-004-001/119
(ALI MAJRA) 		2609004000NRG24100520230031406 10/05/2023 Manjit Kaur 2609004WL001395 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639887839 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
83 Shambu Kalan PB-09-004-004-001/124
(ALI MAJRA) 		2609004000NRG24100520230031407 10/05/2023 Hardev Singh 2609004WL001395 Hardev Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639887744 HARDEV SINGH S/O MUNSA SINGH PUNJAB NATIONAL BANK(508568)
84 Shambu Kalan PB-09-004-004-001/138
(ALI MAJRA) 		2609004000NRG24100520230031409 10/05/2023 Bhajan Singh 2609004WL001395 Bhajan Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639887858 BHAJAN SINGH SO DARSHAN SINGH AXIS BANK(607153)
85 Shambu Kalan PB-09-004-004-001/140
(ALI MAJRA) 		2609004000NRG24100520230031410 10/05/2023 Satpal Singh 2609004WL001395 Satpal Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639887800 SATPAL SINGH CANARA BANK(508532)
86 Shambu Kalan PB-09-004-004-001/154
(ALI MAJRA) 		2609004000NRG24100520230031412 10/05/2023 Jarnail Singh 2609004WL001395 Jarnail Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639887854 JARNAIL SINGH S O BAGH SINGH PUNJAB GRAMIN BANK(607138)
87 Shambu Kalan PB-09-004-004-001/173
(ALI MAJRA) 		2609004000NRG24100520230031417 10/05/2023 Vikramjit Singh 2609004WL001395 Vikramjit Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639887746 VIKRAMJIT SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
88 Shambu Kalan PB-09-004-004-001/19
(ALI MAJRA) 		2609004000NRG24100520230031419 10/05/2023 Binder Kaur 2609004WL001395 Binder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639887754 BINDER KAUR PUNJAB GRAMIN BANK(607138)
89 Shambu Kalan PB-09-004-004-001/63
(ALI MAJRA) 		2609004000NRG24100520230031429 10/05/2023 RAJ KAUR 2609004WL001395 RAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639887851 RAJ KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
90 Shambu Kalan PB-09-004-004-001/80
(ALI MAJRA) 		2609004000NRG24100520230031432 10/05/2023 Lakhwinder Singh 2609004WL001395 Lakhwinder Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639887840 LAKHWINDER SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
91 Shambu Kalan PB-09-004-004-001/98
(ALI MAJRA) 		2609004000NRG24100520230031436 10/05/2023 Sewa Singh 2609004WL001395 Sewa Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639887747 SEWA SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
92 Shambu Kalan PB-09-004-063-001/101
(MAHEMAD PUR) 		2609004000NRG24100520230031374 10/05/2023 KULWINDER KAUR 2609004WL001394 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639887752 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
93 Shambu Kalan PB-09-004-063-001/105
(MAHEMAD PUR) 		2609004000NRG24100520230031375 10/05/2023 KAUSHALA DEVI 2609004WL001394 KAUSHALA DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639887755 MISS KAUSHAL KAUSHAL STATE BANK OF INDIA(508548)
94 Shambu Kalan PB-09-004-063-001/29
(MAHEMAD PUR) 		2609004000NRG24100520230031378 10/05/2023 PALO 2609004WL001394 PALO 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639887853 PALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Shambu Kalan PB-09-005-130-001/121
(SAID KHERI) 		2609005000NRG24100520230030958 10/05/2023 Davinder singh 2609005WL001378 Davinder singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639887756 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
96 Shambu Kalan PB-09-005-130-001/81
(SAID KHERI) 		2609005000NRG24100520230030991 10/05/2023 KAMALJEET SINGH 2609005WL001378 KAMALJEET SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639887750 KAMALJEET SINGH S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
97 Shambu Kalan PB-09-012-063-001/94
(MAHEMAD PUR) 		2609004000NRG24100520230031394 10/05/2023 POOJA 2609004WL001394 POOJA 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639887753 POOJA POOJA PUNJAB GRAMIN BANK(607138)
98 Shambu Kalan PB-09-012-063-001/95
(MAHEMAD PUR) 		2609004000NRG24100520230031395 10/05/2023 DARSHANA KAUR 2609004WL001394 DARSHANA KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639887749 DARSHANA KAUR PUNJAB GRAMIN BANK(607138)
99 Shambu Kalan PB-09-012-063-001/96
(MAHEMAD PUR) 		2609004000NRG24100520230031396 10/05/2023 SUNITA RANI 2609004WL001394 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639887751 MS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 45147 45147
100 Shambu Kalan PB-09-005-078-001/114
(KHADOLI) 		2609005000NRG24100520230030934 10/05/2023 SUMAN DEVI 2609005WL001377 SUMAN DEVI 00354 PUNB0045410 2121 2121 Processed 17/05/2023 1639887850 SUMAN DEVI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
101 Shambu Kalan PB-09-005-078-001/250
(KHADOLI) 		2609005000NRG24100520230030950 10/05/2023 KRISHAN KUMAR 2609005WL001377 KRISHAN KUMAR 00354 PUNB0045410 2121 2121 Processed 17/05/2023 1639887762 KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
102 Shambu Kalan PB-09-005-130-001/86
(SAID KHERI) 		2609005000NRG24100520230030992 10/05/2023 JAGDISH SINGH 2609005WL001378 JAGDISH SINGH 00354 PUNB0354100 1212 1212 Processed 17/05/2023 1639887805 JAGDISH SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
103 Shambu Kalan PB-09-005-078-001/133
(KHADOLI) 		2609005000NRG24100520230030937 10/05/2023 NIRMLA DEVI 2609005WL001377 NIRMLA DEVI 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1639887806 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
104 Shambu Kalan PB-09-005-078-001/179
(KHADOLI) 		2609005000NRG24100520230030942 10/05/2023 KARNAIL KAUR 2609005WL001377 KARNAIL KAUR 00415 SBIN0001712 2121 2121 Processed 17/05/2023 1639887845 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
105 Shambu Kalan PB-09-004-063-001/80
(MAHEMAD PUR) 		2609004000NRG24100520230031387 10/05/2023 Hardeep Singh 2609004WL001394 Hardeep Singh 00415 SBIN0002293 1818 1818 Processed 17/05/2023 1639887801 HARDEEP SINGH S/O CHAND RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
106 Shambu Kalan PB-09-004-004-001/108
(ALI MAJRA) 		2609004000NRG24100520230031400 10/05/2023 Sony Kaur 2609004WL001395 Sony Kaur 00415 SBIN0050016 1515 1515 Processed 17/05/2023 1639887822 MRS SONY KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
107 Shambu Kalan PB-09-004-004-001/130
(ALI MAJRA) 		2609004000NRG24100520230031408 10/05/2023 Vir Kaur 2609004WL001395 Vir Kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639887807 VIR KAUR PUNJAB NATIONAL BANK(508568)
108 Shambu Kalan PB-09-004-004-001/146
(ALI MAJRA) 		2609004000NRG24100520230031411 10/05/2023 Paramjit Kaur 2609004WL001395 Paramjit Kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1639887820 PARAMJIT KAUR HDFC BANK LTD(607152)
109 Shambu Kalan PB-09-004-004-001/28
(ALI MAJRA) 		2609004000NRG24100520230031420 10/05/2023 Gurnam Singh 2609004WL001395 Gurnam Singh 00415 SBIN0050142 1515 1515 Processed 17/05/2023 1639887823 GURNAM SINGH ICICI BANK LTD(508534)
110 Shambu Kalan PB-09-004-004-001/3
(ALI MAJRA) 		2609004000NRG24100520230031421 10/05/2023 Jangir Kaur 2609004WL001395 Jangir Kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639887815 JAGIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
111 Shambu Kalan PB-09-004-004-001/35
(ALI MAJRA) 		2609004000NRG24100520230031422 10/05/2023 Shingara Singh 2609004WL001395 Shingara Singh 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639887817 SHINGARA SINGH SO SH DIAL SINGH UNION BANK OF INDIA(508500)
112 Shambu Kalan PB-09-004-004-001/4
(ALI MAJRA) 		2609004000NRG24100520230031424 10/05/2023 Rurh kaur 2609004WL001395 Rurh kaur 00415 SBIN0050142 1515 1515 Processed 17/05/2023 1639887819 MRS RURH KAUR STATE BANK OF INDIA(508548)
113 Shambu Kalan PB-09-004-004-001/44
(ALI MAJRA) 		2609004000NRG24100520230031425 10/05/2023 Tehal Singh 2609004WL001395 Tehal Singh 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639887818 MR TAHIL SINGH STATE BANK OF INDIA(508548)
114 Shambu Kalan PB-09-004-004-001/5
(ALI MAJRA) 		2609004000NRG24100520230031427 10/05/2023 Ajeet Singh 2609004WL001395 Ajeet Singh 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639887812 MR JEET SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
115 Shambu Kalan PB-09-004-004-001/89
(ALI MAJRA) 		2609004000NRG24100520230031434 10/05/2023 RAJ KAUR 2609004WL001395 RAJ KAUR 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639887821 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 16059 16059
116 Shambu Kalan PB-09-005-078-001/258
(KHADOLI) 		2609005000NRG24100520230030951 10/05/2023 MANJINDER SINGH 2609005WL001377 MANJINDER SINGH 00415 SBIN0050330 2121 2121 Processed 17/05/2023 1639887808 MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
117 Shambu Kalan PB-09-004-063-001/93
(MAHEMAD PUR) 		2609004000NRG24100520230031392 10/05/2023 Vijay Kumar 2609004WL001394 Vijay Kumar 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639887813 MASTER VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
118 Shambu Kalan PB-09-005-130-001/27
(SAID KHERI) 		2609005000NRG24100520230030968 10/05/2023 SURINDER KAUR 2609005WL001378 SURINDER KAUR 00415 SBIN0050446 606 606 Processed 17/05/2023 1639887816 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 606 606
119 Shambu Kalan PB-09-005-130-001/81
(SAID KHERI) 		2609005000NRG24100520230030990 10/05/2023 KANTA DEVI 2609005WL001378 KANTA DEVI 00415 SBIN0050747 1212 1212 Processed 17/05/2023 1639887814 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
120 Shambu Kalan PB-09-004-004-001/51
(ALI MAJRA) 		2609004000NRG24100520230031428 10/05/2023 Mahinga singh 2609004WL001395 Mahinga singh 00462 UCBA0003124 1818 1818 Processed 17/05/2023 1639887804 MAHINGA SINGH S O BUTA SINGH UCO BANK(607066)
SubTotal 1818 1818
121 Shambu Kalan PB-09-004-004-001/163
(ALI MAJRA) 		2609004000NRG24100520230031415 10/05/2023 Mangal Singh 2609004WL001395 Mangal Singh 00468 UBIN0560383 1515 1515 Processed 17/05/2023 1639887811 MANGAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 184224 184224

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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_100523APB_FTO_9003 AXIS BANK UTIB0002350 Bapraur 1818
2 Shambu Kalan PB2609012_100523APB_FTO_9003 Bank of Baroda BARB0VJRAPA Rajpura 22119
3 Shambu Kalan PB2609012_100523APB_FTO_9003 Bank of Maharastra MAHB0001489 RAJPURA 5151
4 Shambu Kalan PB2609012_100523APB_FTO_9003 Canara Bank CNRB0002494 RAJPURA 5151
5 Shambu Kalan PB2609012_100523APB_FTO_9003 Canara Bank CNRB0018161 RAJPURA II 1818
6 Shambu Kalan PB2609012_100523APB_FTO_9003 ICICI BANK ICIC0000477 RAJPURA 2121
7 Shambu Kalan PB2609012_100523APB_FTO_9003 Indian Overseas Bank IOBA0000515 RAJPURA 32118
8 Shambu Kalan PB2609012_100523APB_FTO_9003 Malwa Gramin Bank SBIN0RRMLGB Shambu 29997
9 Shambu Kalan PB2609012_100523APB_FTO_9003 Punjab & Sind Bank PSIB0000223 RAJPUR 606
10 Shambu Kalan PB2609012_100523APB_FTO_9003 Punjab Gramin Bank PUNB0PGB003 Said Kheri 2424
11 Shambu Kalan PB2609012_100523APB_FTO_9003 Punjab Gramin Bank PUNB0PGB003 Shambhu 40905
12 Shambu Kalan PB2609012_100523APB_FTO_9003 Punjab Gramin Bank PUNB0PGB003 Suhron 1818
13 Shambu Kalan PB2609012_100523APB_FTO_9003 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 4242
14 Shambu Kalan PB2609012_100523APB_FTO_9003 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1212
15 Shambu Kalan PB2609012_100523APB_FTO_9003 State Bank of India SBIN0001712 RAJPURA 4242
16 Shambu Kalan PB2609012_100523APB_FTO_9003 State Bank of India SBIN0002293 AMBALA CITY MANDI, AMBALA 1818
17 Shambu Kalan PB2609012_100523APB_FTO_9003 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1515
18 Shambu Kalan PB2609012_100523APB_FTO_9003 State Bank of India SBIN0050142 SHAMBHU KALAN 16059
19 Shambu Kalan PB2609012_100523APB_FTO_9003 State Bank of India SBIN0050330 KALA JHAR 2121
20 Shambu Kalan PB2609012_100523APB_FTO_9003 State Bank of India SBIN0050377 JAND MANGOLI 1818
21 Shambu Kalan PB2609012_100523APB_FTO_9003 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 606
22 Shambu Kalan PB2609012_100523APB_FTO_9003 State Bank of India SBIN0050747 RAJPURA K.S.M. 1212
23 Shambu Kalan PB2609012_100523APB_FTO_9003 UCO Bank UCBA0003124 Rajpura 1818
24 Shambu Kalan PB2609012_100523APB_FTO_9003 Union Bank of India UBIN0560383 RAJPURA 1515

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