Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_190623APB_FTO_23353
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-09-004-023-001/2
(GADIAN) 		2609004000NRG24190620230111373 19/06/2023 ANGREJ KAUR 2609004WL004613 ANGREJ KAUR 00045 BARB0RAJPAT 2121 2121 Processed 27/06/2023 2798215723 ANGREJ KAUR WO JASMER SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
2 Shambu Kalan PB-09-004-023-001/14
(GADIAN) 		2609004000NRG24190620230111370 19/06/2023 NAIB KAUR 2609004WL004613 NAIB KAUR 00045 BARB0VJRAPA 2121 2121 Processed 27/06/2023 2798215724 NAIB KAUR WO KARAM CHAND BANK OF BARODA(606985)
3 Shambu Kalan PB-09-004-023-001/72
(GADIAN) 		2609004000NRG24190620230111382 19/06/2023 Kamla Devi 2609004WL004613 Kamla Devi 00045 BARB0VJRAPA 2121 2121 Processed 27/06/2023 2798215725 KAMLA DEVI WO GURMAIL SINGH BANK OF BARODA(606985)
SubTotal 4242 4242
4 Shambu Kalan PB-09-004-023-001/17
(GADIAN) 		2609004000NRG24190620230111371 19/06/2023 SHAMSHER SINGH 2609004WL004613 SHAMSHER SINGH 00048 BKID0006561 2121 2121 Processed 27/06/2023 2798215763 SHAMSHER SINGH ICICI BANK LTD(508534)
5 Shambu Kalan PB-09-004-023-001/24
(GADIAN) 		2609004000NRG24190620230111375 19/06/2023 KAMLESH 2609004WL004613 KAMLESH 00048 BKID0006561 2121 2121 Processed 27/06/2023 2798215764 KAMLESH KAUR ICICI BANK LTD(508534)
6 Shambu Kalan PB-09-004-023-001/29
(GADIAN) 		2609004000NRG24190620230111376 19/06/2023 Chaltes 2609004WL004613 Chaltes 00048 BKID0006561 2121 2121 Processed 27/06/2023 2798215767 CHALTESH WO GURMEET SINGH BANK OF BARODA(606985)
7 Shambu Kalan PB-09-004-023-001/38
(GADIAN) 		2609004000NRG24190620230111378 19/06/2023 Saranjit Kaur 2609004WL004613 Saranjit Kaur 00048 BKID0006561 2121 2121 Processed 27/06/2023 2798215766 SARANJIT KAUR ICICI BANK LTD(508534)
8 Shambu Kalan PB-09-012-023-001/76
(GADIAN) 		2609004000NRG24190620230111384 19/06/2023 KARAMDEEP KAUR 2609004WL004613 KARAMDEEP KAUR 00048 BKID0006561 2121 2121 Processed 27/06/2023 2798215765 KARAMDEEP KAUR W/O RAMESH CHAND BANK OF INDIA(508505)
SubTotal 10605 10605
9 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG24190620230111400 19/06/2023 Mehar Chand 2609005WL004615 Mehar Chand 00078 CNRB0004198 2121 2121 Rejected 27/06/2023 2798215730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
10 Shambu Kalan PB-09-005-056-001/5
(GHARAMAN KHURAD) 		2609005000NRG24190620230111393 19/06/2023 SUNITA RANI 2609005WL004614 SUNITA RANI 00176 IDIB000R114 1818 1818 Processed 27/06/2023 2798215782 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
11 Shambu Kalan PB-09-005-056-001/1
(GHARAMAN KHURAD) 		2609005000NRG24190620230111385 19/06/2023 BHAJAN SINGH 2609005WL004614 BHAJAN SINGH 00176 IDIB000R551 1818 1818 Processed 27/06/2023 2798215784 Mr. BHAJAN SINGH S/O KALI RAM INDIAN BANK(607105)
12 Shambu Kalan PB-09-005-056-001/11
(GHARAMAN KHURAD) 		2609005000NRG24190620230111386 19/06/2023 SHIMALA DEVI 2609005WL004614 SHIMALA DEVI 00176 IDIB000R551 1818 1818 Processed 27/06/2023 2798215737 Mrs. Shimla Devi INDIAN BANK(607105)
13 Shambu Kalan PB-09-005-056-001/2
(GHARAMAN KHURAD) 		2609005000NRG24190620230111388 19/06/2023 BHUPINDER SINGH 2609005WL004614 BHUPINDER SINGH 00176 IDIB000R551 2121 2121 Processed 27/06/2023 2798215736 Mr. BHUPINDER SINGH INDIAN BANK(607105)
14 Shambu Kalan PB-09-005-056-001/26
(GHARAMAN KHURAD) 		2609005000NRG24190620230111389 19/06/2023 Paramjit kaur 2609005WL004614 Paramjit kaur 00176 IDIB000R551 2121 2121 Processed 27/06/2023 2798215732 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
15 Shambu Kalan PB-09-005-056-001/6
(GHARAMAN KHURAD) 		2609005000NRG24190620230111394 19/06/2023 BALBIR KAUR 2609005WL004614 BALBIR KAUR 00176 IDIB000R551 2121 2121 Processed 27/06/2023 2798215783 Mrs. BALBIR KAUR S/O RAM KUMAR INDIAN BANK(607105)
16 Shambu Kalan PB-09-005-056-001/9
(GHARAMAN KHURAD) 		2609005000NRG24190620230111395 19/06/2023 JASWINDER KAUR 2609005WL004614 JASWINDER KAUR 00176 IDIB000R551 1515 1515 Processed 27/06/2023 2798215781 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 11514 11514
17 Shambu Kalan PB-09-004-073-001/22
(MUGHAL SARAI) 		2609004000NRG24190620230111414 19/06/2023 Guljar Kaur 2609004WL004616 Guljar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798215797 MRS GULJAR KAUR STATE BANK OF INDIA(508548)
18 Shambu Kalan PB-09-004-080-001/16
(NOGAWA) 		2609004000NRG24190620230111428 19/06/2023 Babi Kaur 2609004WL004617 Babi Kaur 00280 SBIN0RRMLGB 606 606 Processed 27/06/2023 2798215773 BABI KAUR PUNJAB & SIND BANK(607087)
19 Shambu Kalan PB-09-004-080-001/24
(NOGAWA) 		2609004000NRG24190620230111430 19/06/2023 Binder Kaur 2609004WL004617 Binder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 27/06/2023 2798215772 BINDER KAUR W O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
20 Shambu Kalan PB-09-004-080-001/25
(NOGAWA) 		2609004000NRG24190620230111431 19/06/2023 Sarabjit Kaur 2609004WL004617 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798215768 MRS SARAVJIT KAUR STATE BANK OF INDIA(508548)
21 Shambu Kalan PB-09-004-080-001/28
(NOGAWA) 		2609004000NRG24190620230111432 19/06/2023 Baljinder Kaur 2609004WL004617 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798215769 Mrs. BALJINDER KAUR W/O JAGTAR SINGH BANK OF MAHARASHTRA(607387)
22 Shambu Kalan PB-09-004-080-001/32
(NOGAWA) 		2609004000NRG24190620230111433 19/06/2023 Lachhmi Devi 2609004WL004617 Lachhmi Devi 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798215770 LACHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Shambu Kalan PB-09-004-080-001/33
(NOGAWA) 		2609004000NRG24190620230111434 19/06/2023 Gurbhinder Singh 2609004WL004617 Gurbhinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798215774 GURBHINDER SINGH S O GURJAIB SINGH PUNJAB GRAMIN BANK(607138)
24 Shambu Kalan PB-09-004-080-001/37
(NOGAWA) 		2609004000NRG24190620230111435 19/06/2023 Labh Singh 2609004WL004617 Labh Singh 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798215775 LABH SINGH S/O ARJAN SINGH PUNJAB & SIND BANK(607087)
25 Shambu Kalan PB-09-004-080-001/44
(NOGAWA) 		2609004000NRG24190620230111436 19/06/2023 Krishna 2609004WL004617 Krishna 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798215777 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Shambu Kalan PB-09-004-080-001/51
(NOGAWA) 		2609004000NRG24190620230111440 19/06/2023 Bholi 2609004WL004617 Bholi 00280 SBIN0RRMLGB 303 303 Processed 27/06/2023 2798215771 BHOLI W O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
27 Shambu Kalan PB-09-004-080-001/55
(NOGAWA) 		2609004000NRG24190620230111441 19/06/2023 Balwinder Singh 2609004WL004617 Balwinder Singh 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798215787 BALWINDER SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
28 Shambu Kalan PB-09-004-105-001/27
(SHAMBHU KHURD) 		2609004000NRG24190620230111449 19/06/2023 darshana 2609004WL004618 darshana 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798215788 DARSHNA W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20907 20907
29 Shambu Kalan PB-09-004-023-001/11
(GADIAN) 		2609004000NRG24190620230111368 19/06/2023 BIMLA DEVI 2609004WL004613 BIMLA DEVI 00349 PSIB0000223 2121 2121 Processed 27/06/2023 2798215790 BIMLA RANI ICICI BANK LTD(508534)
30 Shambu Kalan PB-09-004-023-001/12
(GADIAN) 		2609004000NRG24190620230111369 19/06/2023 Paramjit Kaur 2609004WL004613 Paramjit Kaur 00349 PSIB0000223 2121 2121 Processed 27/06/2023 2798215792 PARAMJIT KAUR WO MANJIT SINGH BANK OF BARODA(606985)
31 Shambu Kalan PB-09-004-023-001/18
(GADIAN) 		2609004000NRG24190620230111372 19/06/2023 ISHORO DEVI 2609004WL004613 ISHORO DEVI 00349 PSIB0000223 2121 2121 Processed 27/06/2023 2798215793 ISHER KAUR ICICI BANK LTD(508534)
32 Shambu Kalan PB-09-004-080-001/21
(NOGAWA) 		2609004000NRG24190620230111429 19/06/2023 Amar Nath 2609004WL004617 Amar Nath 00349 PSIB0000223 1818 1818 Processed 27/06/2023 2798215717 AMAR NATH PUNJAB & SIND BANK(607087)
33 Shambu Kalan PB-09-004-080-001/5-A
(NOGAWA) 		2609004000NRG24190620230111439 19/06/2023 Rani Kaur 2609004WL004617 Rani Kaur 00349 PSIB0000223 2121 2121 Processed 27/06/2023 2798215716 RANI KAUR UNION BANK OF INDIA(508500)
34 Shambu Kalan PB-09-004-080-001/70
(NOGAWA) 		2609004000NRG24190620230111444 19/06/2023 Kaser singh 2609004WL004617 Kaser singh 00349 PSIB0000223 2121 2121 Processed 27/06/2023 2798215794 KESAR SINGH SO SHAM SINGH PUNJAB & SIND BANK(607087)
35 Shambu Kalan PB-09-004-080-001/81
(NOGAWA) 		2609004000NRG24190620230111446 19/06/2023 Amandeep Kaur 2609004WL004617 Amandeep Kaur 00349 PSIB0000223 2121 2121 Processed 27/06/2023 2798215791 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
36 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24190620230111447 19/06/2023 Prerna 2609004WL004617 Prerna 00349 PSIB0000223 2121 2121 Rejected 27/06/2023 2798215718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16665 16665
37 Shambu Kalan PB-09-004-004-001/40
(ALI MAJRA) 		2609005000NRG24190620230111396 19/06/2023 Daler Singh 2609005WL004615 Daler Singh 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798215721 DALER SINGH ICICI BANK LTD(508534)
38 Shambu Kalan PB-09-004-073-001/13
(MUGHAL SARAI) 		2609004000NRG24190620230111408 19/06/2023 Jaswinder kaur 2609004WL004616 Jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798215799 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
39 Shambu Kalan PB-09-004-073-001/15
(MUGHAL SARAI) 		2609004000NRG24190620230111410 19/06/2023 Shukantla kaur 2609004WL004616 Shukantla kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798215798 SHUKANTLA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Shambu Kalan PB-09-004-080-001/46
(NOGAWA) 		2609004000NRG24190620230111437 19/06/2023 Sukhwinder Kaur 2609004WL004617 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215796 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Shambu Kalan PB-09-004-080-001/47
(NOGAWA) 		2609004000NRG24190620230111438 19/06/2023 Sukhwinder Kaur 2609004WL004617 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215776 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Shambu Kalan PB-09-004-080-001/66
(NOGAWA) 		2609004000NRG24190620230111442 19/06/2023 Laxmi Devi 2609004WL004617 Laxmi Devi 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798215779 LACHMI DEVI W/O KAKA SINGH PUNJAB & SIND BANK(607087)
43 Shambu Kalan PB-09-004-080-001/68
(NOGAWA) 		2609004000NRG24190620230111443 19/06/2023 Kamlesh Kaur 2609004WL004617 Kamlesh Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798215795 KAMLESH KAUR PUNJAB & SIND BANK(607087)
44 Shambu Kalan PB-09-004-105-001/20
(SHAMBHU KHURD) 		2609004000NRG24190620230111448 19/06/2023 kuldeep singh 2609004WL004618 kuldeep singh 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798215786 KULDEEP SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-004-105-001/90
(SHAMBHU KHURD) 		2609004000NRG24190620230111450 19/06/2023 Pawanpreet Singh 2609004WL004618 Pawanpreet Singh 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798215778 PAWANPREET SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
46 Shambu Kalan PB-09-012-023-001/74
(GADIAN) 		2609004000NRG24190620230111383 19/06/2023 PARAMJEET KAUR 2609004WL004613 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798215800 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 20301 20301
47 Shambu Kalan PB-09-004-023-001/6
(GADIAN) 		2609004000NRG24190620230111381 19/06/2023 paramjeet kaur 2609004WL004613 paramjeet kaur 00354 PUNB0040100 2121 2121 Processed 27/06/2023 2798215719 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
48 Shambu Kalan PB-09-005-104-001/117
(MOHI KALAN) 		2609005000NRG24190620230111399 19/06/2023 Samat Singh 2609005WL004615 Samat Singh 00354 PUNB0079110 2121 2121 Processed 27/06/2023 2798215789 SAMAT SINGH S/O LAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
49 Shambu Kalan PB-09-005-104-001/4
(MOHI KALAN) 		2609005000NRG24190620230111404 19/06/2023 RAJINDER SINGH 2609005WL004615 RAJINDER SINGH 00354 PUNB0079110 2121 2121 Processed 27/06/2023 2798215720 RAJINDER SINGH S/O PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
50 Shambu Kalan PB-09-004-014-001/86
(CHALHERI) 		2609005000NRG24190620230111398 19/06/2023 Jasvir Kaur 2609005WL004615 Jasvir Kaur 00354 PUNB0354100 2121 2121 Processed 27/06/2023 2798215727 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
51 Shambu Kalan PB-09-004-080-001/79
(NOGAWA) 		2609004000NRG24190620230111445 19/06/2023 Kirandeep Kaur 2609004WL004617 Kirandeep Kaur 00354 PUNB0489900 2121 2121 Processed 27/06/2023 2798215731 KIRANDEEP KAUR WO SANJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
52 Shambu Kalan PB-09-005-104-001/31
(MOHI KALAN) 		2609005000NRG24190620230111403 19/06/2023 BHAG SINGH 2609005WL004615 BHAG SINGH 00415 SBIN0011975 1818 1818 Processed 27/06/2023 2798215726 MR BHAG SINGH STATE BANK OF INDIA(508548)
53 Shambu Kalan PB-09-005-104-001/83
(MOHI KALAN) 		2609005000NRG24190620230111405 19/06/2023 HARWINDER SINGH 2609005WL004615 HARWINDER SINGH 00415 SBIN0011975 2121 2121 Processed 27/06/2023 2798215722 HARWINDER SINGH S/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3939 3939
54 Shambu Kalan PB-09-004-014-001/86
(CHALHERI) 		2609005000NRG24190620230111397 19/06/2023 Amar Singh 2609005WL004615 Amar Singh 00415 SBIN0050016 2121 2121 Processed 27/06/2023 2798215733 MR AMAR SINGH STATE BANK OF INDIA(508548)
55 Shambu Kalan PB-09-004-023-001/21
(GADIAN) 		2609004000NRG24190620230111374 19/06/2023 LAJWANTI 2609004WL004613 LAJWANTI 00415 SBIN0050016 2121 2121 Processed 27/06/2023 2798215760 LAJWANTI ICICI BANK LTD(508534)
56 Shambu Kalan PB-09-004-023-001/34
(GADIAN) 		2609004000NRG24190620230111377 19/06/2023 Lakhvir Kaur 2609004WL004613 Lakhvir Kaur 00415 SBIN0050016 2121 2121 Processed 27/06/2023 2798215755 LAKHVIR KAUR WO MOHINDER SINGH BANK OF BARODA(606985)
57 Shambu Kalan PB-09-004-023-001/43
(GADIAN) 		2609004000NRG24190620230111379 19/06/2023 Sunhiri Devi 2609004WL004613 Sunhiri Devi 00415 SBIN0050016 2121 2121 Processed 27/06/2023 2798215728 SUNHERI DEVI ICICI BANK LTD(508534)
SubTotal 8484 8484
58 Shambu Kalan PB-09-004-073-001/13
(MUGHAL SARAI) 		2609004000NRG24190620230111409 19/06/2023 sahib singh 2609004WL004616 sahib singh 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215743 MR SAHIB SINGH STATE BANK OF INDIA(508548)
59 Shambu Kalan PB-09-004-073-001/15
(MUGHAL SARAI) 		2609004000NRG24190620230111411 19/06/2023 mohan singh 2609004WL004616 mohan singh 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215747 MR MOHAN SINGH STATE BANK OF INDIA(508548)
60 Shambu Kalan PB-09-004-073-001/20
(MUGHAL SARAI) 		2609004000NRG24190620230111412 19/06/2023 bikram singh 2609004WL004616 bikram singh 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215741 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
61 Shambu Kalan PB-09-004-073-001/40
(MUGHAL SARAI) 		2609004000NRG24190620230111416 19/06/2023 Bant Kaur 2609004WL004616 Bant Kaur 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215745 MRS BANT KAUR STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-004-073-001/42
(MUGHAL SARAI) 		2609004000NRG24190620230111417 19/06/2023 Dhan Kaur 2609004WL004616 Dhan Kaur 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215754 MRS DHAN KAUR STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-004-073-001/44
(MUGHAL SARAI) 		2609004000NRG24190620230111418 19/06/2023 Nayab Kaur 2609004WL004616 Nayab Kaur 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215762 MRS NAYAB KAUR STATE BANK OF INDIA(508548)
64 Shambu Kalan PB-09-004-073-001/45
(MUGHAL SARAI) 		2609004000NRG24190620230111419 19/06/2023 Manohar Singh 2609004WL004616 Manohar Singh 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215734 MANOHAR SINGH STATE BANK OF INDIA(508548)
65 Shambu Kalan PB-09-004-073-001/50
(MUGHAL SARAI) 		2609004000NRG24190620230111421 19/06/2023 Gurmail Kaur 2609004WL004616 Gurmail Kaur 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215780 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 Shambu Kalan PB-09-004-073-001/55
(MUGHAL SARAI) 		2609004000NRG24190620230111422 19/06/2023 Paramjeet kaur 2609004WL004616 Paramjeet kaur 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215756 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Shambu Kalan PB-09-004-073-001/58
(MUGHAL SARAI) 		2609004000NRG24190620230111423 19/06/2023 Gurpal kaur 2609004WL004616 Gurpal kaur 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215738 GURPAL KAUR ICICI BANK LTD(508534)
68 Shambu Kalan PB-09-004-073-001/62
(MUGHAL SARAI) 		2609004000NRG24190620230111425 19/06/2023 Manpreet kaur 2609004WL004616 Manpreet kaur 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215785 MANPREET KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
69 Shambu Kalan PB-09-004-073-001/8
(MUGHAL SARAI) 		2609004000NRG24190620230111426 19/06/2023 Hardeep singh 2609004WL004616 Hardeep singh 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215746 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
70 Shambu Kalan PB-09-004-073-001/8
(MUGHAL SARAI) 		2609004000NRG24190620230111427 19/06/2023 Jaswinder kaur 2609004WL004616 Jaswinder kaur 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215753 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
71 Shambu Kalan PB-09-004-106-001/58
(SHAMBU RAJPUTTAN) 		2609004000NRG24190620230111451 19/06/2023 gurmail kaur 2609004WL004619 gurmail kaur 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215749 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
72 Shambu Kalan PB-09-004-106-001/59
(SHAMBU RAJPUTTAN) 		2609004000NRG24190620230111452 19/06/2023 jaswinder kaur 2609004WL004619 jaswinder kaur 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215742 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
73 Shambu Kalan PB-09-004-106-001/6
(SHAMBU RAJPUTTAN) 		2609004000NRG24190620230111453 19/06/2023 Raj Dulari 2609004WL004619 Raj Dulari 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215735 MRS RAJ DULARI STATE BANK OF INDIA(508548)
74 Shambu Kalan PB-09-004-106-001/64
(SHAMBU RAJPUTTAN) 		2609004000NRG24190620230111454 19/06/2023 naresh rani 2609004WL004619 naresh rani 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215752 MRS NARESH RANI STATE BANK OF INDIA(508548)
75 Shambu Kalan PB-09-004-106-001/7
(SHAMBU RAJPUTTAN) 		2609004000NRG24190620230111455 19/06/2023 Budh Raj 2609004WL004619 Budh Raj 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215740 MR BUDH RAJ STATE BANK OF INDIA(508548)
76 Shambu Kalan PB-09-004-106-001/73
(SHAMBU RAJPUTTAN) 		2609004000NRG24190620230111456 19/06/2023 paramjit kaur 2609004WL004619 paramjit kaur 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215750 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
77 Shambu Kalan PB-09-004-106-001/76
(SHAMBU RAJPUTTAN) 		2609004000NRG24190620230111457 19/06/2023 Satnam Singh 2609004WL004619 Satnam Singh 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215739 MR SATNAM SINGH STATE BANK OF INDIA(508548)
78 Shambu Kalan PB-09-004-106-001/77
(SHAMBU RAJPUTTAN) 		2609004000NRG24190620230111458 19/06/2023 Mahinder Kaur 2609004WL004619 Mahinder Kaur 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215744 MAHINDER KAUR ICICI BANK LTD(508534)
79 Shambu Kalan PB-09-004-106-001/78
(SHAMBU RAJPUTTAN) 		2609004000NRG24190620230111459 19/06/2023 Asha Rani 2609004WL004619 Asha Rani 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215748 ASHA RANI W/O MANDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
80 Shambu Kalan PB-09-004-106-001/81
(SHAMBU RAJPUTTAN) 		2609004000NRG24190620230111460 19/06/2023 Saroj Bala 2609004WL004619 Saroj Bala 00415 SBIN0050142 2121 2121 Processed 27/06/2023 2798215751 MRS SAROJ BALA STATE BANK OF INDIA(508548)
81 Shambu Kalan PB-09-005-056-001/12
(GHARAMAN KHURAD) 		2609005000NRG24190620230111387 19/06/2023 Preety 2609005WL004614 Preety 00415 SBIN0050142 1818 1818 Processed 27/06/2023 2798215758 MRS PREETI PREETI STATE BANK OF INDIA(508548)
82 Shambu Kalan PB-09-005-056-001/27
(GHARAMAN KHURAD) 		2609005000NRG24190620230111390 19/06/2023 SANDEEP KAUR 2609005WL004614 SANDEEP KAUR 00415 SBIN0050142 1818 1818 Processed 27/06/2023 2798215757 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 52419 52419
83 Shambu Kalan PB-09-005-056-001/33
(GHARAMAN KHURAD) 		2609005000NRG24190620230111392 19/06/2023 Kuldeep Kaur 2609005WL004614 Kuldeep Kaur 00415 SBIN0050377 2121 2121 Processed 27/06/2023 2798215761 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
84 Shambu Kalan PB-09-005-104-001/21
(MOHI KALAN) 		2609005000NRG24190620230111401 19/06/2023 GURDEEP SINGH 2609005WL004615 GURDEEP SINGH 00415 SBIN0051477 2121 2121 Processed 27/06/2023 2798215759 MR GURDEEP SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
85 Shambu Kalan PB-09-005-104-001/21
(MOHI KALAN) 		2609005000NRG24190620230111402 19/06/2023 SINDER KAUR 2609005WL004615 SINDER KAUR 00415 SBIN0051477 2121 2121 Processed 27/06/2023 2798215729 SINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 4242 4242
Total 172104 172104

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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_190623APB_FTO_23353 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 2121
2 Shambu Kalan PB2609012_190623APB_FTO_23353 Bank of Baroda BARB0VJRAPA Rajpura 4242
3 Shambu Kalan PB2609012_190623APB_FTO_23353 Bank of India BKID0006561 RAJPUR TOWNSHIP 10605
4 Shambu Kalan PB2609012_190623APB_FTO_23353 Canara Bank CNRB0004198 Banur 2121
5 Shambu Kalan PB2609012_190623APB_FTO_23353 Indian Bank IDIB000R114 Abrawan 1818
6 Shambu Kalan PB2609012_190623APB_FTO_23353 Indian Bank IDIB000R551 Rajpura 11514
7 Shambu Kalan PB2609012_190623APB_FTO_23353 Malwa Gramin Bank SBIN0RRMLGB Shambu 20907
8 Shambu Kalan PB2609012_190623APB_FTO_23353 Punjab & Sind Bank PSIB0000223 RAJPUR 16665
9 Shambu Kalan PB2609012_190623APB_FTO_23353 Punjab Gramin Bank PUNB0PGB003 Shambhu 13938
10 Shambu Kalan PB2609012_190623APB_FTO_23353 Punjab Gramin Bank PUNB0PGB003 Shambu 4242
11 Shambu Kalan PB2609012_190623APB_FTO_23353 Punjab Gramin Bank PUNB0PGB003 Suhron 2121
12 Shambu Kalan PB2609012_190623APB_FTO_23353 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
13 Shambu Kalan PB2609012_190623APB_FTO_23353 Punjab National Bank PUNB0079110 Banur 4242
14 Shambu Kalan PB2609012_190623APB_FTO_23353 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
15 Shambu Kalan PB2609012_190623APB_FTO_23353 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
16 Shambu Kalan PB2609012_190623APB_FTO_23353 State Bank of India SBIN0011975 BANUR 3939
17 Shambu Kalan PB2609012_190623APB_FTO_23353 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 8484
18 Shambu Kalan PB2609012_190623APB_FTO_23353 State Bank of India SBIN0050142 SHAMBHU KALAN 52419
19 Shambu Kalan PB2609012_190623APB_FTO_23353 State Bank of India SBIN0050377 JAND MANGOLI 2121
20 Shambu Kalan PB2609012_190623APB_FTO_23353 State Bank of India SBIN0051477 THUHA 4242

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