Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_181223APB_FTO_78052
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-09-004-013-001/12
(BIBIPUR) 		2609004000NRG24181220230431595 18/12/2023 Santi devi 2609004WL020730 Santi devi 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1550705715 SHANTI DEVI ICICI BANK LTD(508534)
2 Shambu Kalan PB-09-004-038-001/43
(JHAKEPAL) 		2609004000NRG24181220230431749 18/12/2023 SANGEETA RANI 2609004WL020739 SANGEETA RANI 00045 BARB0RAJPAT 303 303 Processed 09/03/2024 1550705714 SANGEETA RANI HDFC BANK LTD(607152)
3 Shambu Kalan PB-09-004-038-001/49
(JHAKEPAL) 		2609004000NRG24181220230431600 18/12/2023 Parkash Kaur 2609004WL020730 Parkash Kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1550705713 PARKASH KAUR WO SANT BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-064-001/11
(JAKHRAN) 		2609005000NRG24181220230431207 18/12/2023 AMRINDER SINGH 2609005WL020718 AMRINDER SINGH 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1550705710 AMRINDER SINGH S O R BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-064-001/165
(JAKHRAN) 		2609005000NRG24181220230431210 18/12/2023 Jaswinder Kaur 2609005WL020718 Jaswinder Kaur 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1550705712 ASWINDER KAUR W O G BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-064-001/58
(JAKHRAN) 		2609005000NRG24181220230431212 18/12/2023 SWARAN KAUR 2609005WL020718 SWARAN KAUR 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1550705711 SWARAN KAUR W O RAM BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-084-001/27
(KHANPUR KHURD) 		2609005000NRG24181220230431222 18/12/2023 Jasvir Kaur 2609005WL020719 Jasvir Kaur 00045 BARB0RAJPAT 1515 1515 Processed 09/03/2024 1550705760 ASVIR KAUR W O GURM BANK OF BARODA(606985)
SubTotal 11817 11817
8 Shambu Kalan PB-09-005-084-001/38
(KHANPUR KHURD) 		2609005000NRG24181220230431233 18/12/2023 GEETA RANI 2609005WL020719 GEETA RANI 00045 BARB0VJRAPA 1515 1515 Processed 09/03/2024 1550705758 GEETA RANI W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
9 Shambu Kalan PB-09-004-038-001/42
(JHAKEPAL) 		2609004000NRG24181220230431748 18/12/2023 Bimla Rani 2609004WL020739 Bimla Rani 00089 CBIN0281074 1818 1818 Processed 09/03/2024 1550705716 BIMLA RANI HDFC BANK LTD(607152)
SubTotal 1818 1818
10 Shambu Kalan PB-09-004-038-001/16
(JHAKEPAL) 		2609004000NRG24181220230431597 18/12/2023 Sukhwinder Kaur 2609004WL020730 Sukhwinder Kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550705735 SUKHWINDER KAUR HDFC BANK LTD(607152)
11 Shambu Kalan PB-09-004-038-001/17
(JHAKEPAL) 		2609004000NRG24181220230431740 18/12/2023 Rajni Devi 2609004WL020739 Rajni Devi 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550705736 ASHA RANI UG RAJNI RANI PUNJAB NATIONAL BANK(508568)
12 Shambu Kalan PB-09-004-038-001/19
(JHAKEPAL) 		2609004000NRG24181220230431599 18/12/2023 Raj Rani 2609004WL020730 Raj Rani 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550705734 RAJ RANI HDFC BANK LTD(607152)
13 Shambu Kalan PB-09-004-038-001/26
(JHAKEPAL) 		2609004000NRG24181220230431741 18/12/2023 Diyal Kaur 2609004WL020739 Diyal Kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550705741 DIYAL KAUR ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-004-038-001/30
(JHAKEPAL) 		2609004000NRG24181220230431742 18/12/2023 Lachmmi Devi 2609004WL020739 Lachmmi Devi 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550705739 LAKSHMI DEVI WO RAMS BANK OF BARODA(606985)
15 Shambu Kalan PB-09-004-038-001/31
(JHAKEPAL) 		2609004000NRG24181220230431743 18/12/2023 Roop Kaur 2609004WL020739 Roop Kaur 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550705738 ROOPO DEVI WO RAM CH BANK OF BARODA(606985)
16 Shambu Kalan PB-09-004-038-001/34
(JHAKEPAL) 		2609004000NRG24181220230431744 18/12/2023 Soma Rani 2609004WL020739 Soma Rani 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550705737 MRS SOMA DEVI STATE BANK OF INDIA(508548)
17 Shambu Kalan PB-09-004-038-001/36
(JHAKEPAL) 		2609004000NRG24181220230431745 18/12/2023 Satya Devi 2609004WL020739 Satya Devi 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1550705740 SATYA DEVI HDFC BANK LTD(607152)
18 Shambu Kalan PB-09-004-038-001/4
(JHAKEPAL) 		2609004000NRG24181220230431747 18/12/2023 Veer Mati 2609004WL020739 Veer Mati 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550705742 VEER MATI WO JASWAN BANK OF BARODA(606985)
SubTotal 15453 15453
19 Shambu Kalan PB-09-004-038-001/65
(JHAKEPAL) 		2609004000NRG24181220230431753 18/12/2023 Jatinder Kumar 2609004WL020739 Jatinder Kumar 00168 ICIC0000477 1515 1515 Processed 09/03/2024 1550705694 JATINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
20 Shambu Kalan PB-09-004-074-001/192
(NANHERA) 		2609004000NRG24181220230431254 18/12/2023 PARVINDER KAUR 2609004WL020720 PARVINDER KAUR 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1550705759 Mrs. PARVINDER KAUR INDIAN BANK(607105)
21 Shambu Kalan PB-09-005-084-001/24
(KHANPUR KHURD) 		2609005000NRG24181220230431219 18/12/2023 Gurmail Kaur 2609005WL020719 Gurmail Kaur 00176 IDIB000R551 1515 1515 Processed 09/03/2024 1550705743 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
22 Shambu Kalan PB-09-005-064-001/136
(JAKHRAN) 		2609005000NRG24181220230431209 18/12/2023 Karamjit Kaur 2609005WL020718 Karamjit Kaur 00177 IOBA0000515 2121 2121 Processed 09/03/2024 1550705696 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
23 Shambu Kalan PB-09-005-064-001/180
(JAKHRAN) 		2609005000NRG24181220230431211 18/12/2023 Rajni Kaur 2609005WL020718 Rajni Kaur 00177 IOBA0000515 2121 2121 Processed 09/03/2024 1550705697 Mrs. RAJNI KAUR INDIAN BANK(607105)
24 Shambu Kalan PB-09-005-084-001/12
(KHANPUR KHURD) 		2609005000NRG24181220230431213 18/12/2023 Parkash Kaur 2609005WL020719 Parkash Kaur 00177 IOBA0000515 1515 1515 Processed 09/03/2024 1550705698 PARKASHO KAUR INDIAN OVERSEAS BANK(508541)
25 Shambu Kalan PB-09-005-084-001/30
(KHANPUR KHURD) 		2609005000NRG24181220230431226 18/12/2023 Kamlesh Kaur 2609005WL020719 Kamlesh Kaur 00177 IOBA0000515 909 909 Processed 09/03/2024 1550705695 MR JASWINDER SINGH UNG KAMLESH KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
26 Shambu Kalan PB-09-005-084-001/13
(KHANPUR KHURD) 		2609005000NRG24181220230431214 18/12/2023 Meena Devi 2609005WL020719 Meena Devi 00177 IOBA0003776 1212 1212 Processed 09/03/2024 1550705726 MENA DEVI INDIAN OVERSEAS BANK(508541)
27 Shambu Kalan PB-09-005-084-001/16
(KHANPUR KHURD) 		2609005000NRG24181220230431215 18/12/2023 Jasvir Kaur 2609005WL020719 Jasvir Kaur 00177 IOBA0003776 1515 1515 Processed 09/03/2024 1550705722 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
28 Shambu Kalan PB-09-005-084-001/17
(KHANPUR KHURD) 		2609005000NRG24181220230431216 18/12/2023 Santosh Kumari 2609005WL020719 Santosh Kumari 00177 IOBA0003776 909 909 Processed 09/03/2024 1550705727 SANTOSH KUMARI W O BANK OF BARODA(606985)
29 Shambu Kalan PB-09-005-084-001/29
(KHANPUR KHURD) 		2609005000NRG24181220230431225 18/12/2023 Sinder Kaur 2609005WL020719 Sinder Kaur 00177 IOBA0003776 1515 1515 Processed 09/03/2024 1550705719 SINDER KAUR INDIAN OVERSEAS BANK(508541)
30 Shambu Kalan PB-09-005-084-001/32
(KHANPUR KHURD) 		2609005000NRG24181220230431227 18/12/2023 Maya Devi 2609005WL020719 Maya Devi 00177 IOBA0003776 1212 1212 Processed 09/03/2024 1550705730 AYA DEVI BANK OF BARODA(606985)
31 Shambu Kalan PB-09-005-084-001/35
(KHANPUR KHURD) 		2609005000NRG24181220230431230 18/12/2023 Sukhdeep Kaur 2609005WL020719 Sukhdeep Kaur 00177 IOBA0003776 606 606 Processed 09/03/2024 1550705729 BALVIR SINGH S O AJI BANK OF BARODA(606985)
32 Shambu Kalan PB-09-005-084-001/4
(KHANPUR KHURD) 		2609005000NRG24181220230431234 18/12/2023 Nasib Kaur 2609005WL020719 Nasib Kaur 00177 IOBA0003776 1212 1212 Processed 09/03/2024 1550705720 NASIB KAUR ICICI BANK LTD(508534)
33 Shambu Kalan PB-09-005-084-001/40
(KHANPUR KHURD) 		2609005000NRG24181220230431235 18/12/2023 Balbir Kaur 2609005WL020719 Balbir Kaur 00177 IOBA0003776 1212 1212 Rejected 09/03/2024 1550705721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Shambu Kalan PB-09-005-084-001/5
(KHANPUR KHURD) 		2609005000NRG24181220230431236 18/12/2023 Deep Kaur 2609005WL020719 Deep Kaur 00177 IOBA0003776 1515 1515 Processed 09/03/2024 1550705725 DEEP KAUR W O JAGTAR BANK OF BARODA(606985)
35 Shambu Kalan PB-09-005-084-001/50
(KHANPUR KHURD) 		2609005000NRG24181220230431237 18/12/2023 Gurdeep Singh 2609005WL020719 Gurdeep Singh 00177 IOBA0003776 1515 1515 Processed 09/03/2024 1550705731 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Shambu Kalan PB-09-005-084-001/6
(KHANPUR KHURD) 		2609005000NRG24181220230431238 18/12/2023 Rano Kaur 2609005WL020719 Rano Kaur 00177 IOBA0003776 1212 1212 Processed 09/03/2024 1550705728 RANO KAUR W O NIRMA BANK OF BARODA(606985)
37 Shambu Kalan PB-09-005-084-001/65
(KHANPUR KHURD) 		2609005000NRG24181220230431239 18/12/2023 Rekha Rani 2609005WL020719 Rekha Rani 00177 IOBA0003776 909 909 Processed 09/03/2024 1550705723 REKHA RANI INDIAN OVERSEAS BANK(508541)
38 Shambu Kalan PB-09-005-084-001/68
(KHANPUR KHURD) 		2609005000NRG24181220230431240 18/12/2023 Aarti 2609005WL020719 Aarti 00177 IOBA0003776 909 909 Processed 09/03/2024 1550705724 AARTI CANARA BANK(508532)
SubTotal 15453 15453
39 Shambu Kalan PB-09-004-038-001/37
(JHAKEPAL) 		2609004000NRG24181220230431746 18/12/2023 Pushpa Rani 2609004WL020739 Pushpa Rani 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550705769 PUSHPA RANI PUNJAB NATIONAL BANK(508568)
40 Shambu Kalan PB-09-004-080-001/21
(NOGAWA) 		2609004000NRG24181220230431756 18/12/2023 Guljaro 2609004WL020740 Guljaro 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550705763 GALJARO PUNJAB & SIND BANK(607087)
41 Shambu Kalan PB-09-004-080-001/27
(NOGAWA) 		2609004000NRG24181220230431757 18/12/2023 Sarabjit Kaur 2609004WL020740 Sarabjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550705765 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Shambu Kalan PB-09-004-080-001/28
(NOGAWA) 		2609004000NRG24181220230431758 18/12/2023 Baljinder Kaur 2609004WL020740 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550705764 Mrs. BALJINDER KAUR BANK OF MAHARASHTRA(607387)
43 Shambu Kalan PB-09-004-080-001/44
(NOGAWA) 		2609004000NRG24181220230431760 18/12/2023 Krishna 2609004WL020740 Krishna 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550705767 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Shambu Kalan PB-09-004-080-001/50
(NOGAWA) 		2609004000NRG24181220230431763 18/12/2023 Karamjit Kaur 2609004WL020740 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550705766 KARAMJIT KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-004-111-001/1
(SUHRON) 		2609004000NRG24181220230431766 18/12/2023 Parwinder Kaur 2609004WL020741 Parwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550705708 PARWINDER KAUR W O PALA SINGH PUNJAB GRAMIN BANK(607138)
46 Shambu Kalan PB-09-004-111-001/117
(SUHRON) 		2609004000NRG24181220230431767 18/12/2023 Anju 2609004WL020741 Anju 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550705786 ANJU WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
47 Shambu Kalan PB-09-004-111-001/15
(SUHRON) 		2609004000NRG24181220230431773 18/12/2023 Manjit Kaur 2609004WL020741 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550705768 MANJIT KAUR HDFC BANK LTD(607152)
48 Shambu Kalan PB-09-004-111-001/18
(SUHRON) 		2609004000NRG24181220230431774 18/12/2023 Sukhwinder kaur 2609004WL020741 Sukhwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550705782 SUKHWINDER KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
49 Shambu Kalan PB-09-004-111-001/26
(SUHRON) 		2609004000NRG24181220230431777 18/12/2023 Baljeet Kaur 2609004WL020741 Baljeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550705777 BALJEET KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
50 Shambu Kalan PB-09-004-111-001/3
(SUHRON) 		2609004000NRG24181220230431779 18/12/2023 GURCHARAN SINGH 2609004WL020741 GURCHARAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550705706 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-004-111-001/50
(SUHRON) 		2609004000NRG24181220230431781 18/12/2023 Harpreet Kaur 2609004WL020741 Harpreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550705770 HARPREET KAUR W O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
52 Shambu Kalan PB-09-004-111-001/53
(SUHRON) 		2609004000NRG24181220230431782 18/12/2023 Parsin Kaur 2609004WL020741 Parsin Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550705775 PARSINI ICICI BANK LTD(508534)
53 Shambu Kalan PB-09-004-111-001/70
(SUHRON) 		2609004000NRG24181220230431786 18/12/2023 Rajwinder Kaur 2609004WL020741 Rajwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550705762 RAJWINDER KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
54 Shambu Kalan PB-09-004-111-001/72
(SUHRON) 		2609004000NRG24181220230431787 18/12/2023 Nirmal Kaur 2609004WL020741 Nirmal Kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1550705781 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
55 Shambu Kalan PB-09-004-111-001/74
(SUHRON) 		2609004000NRG24181220230431788 18/12/2023 Jasbir kaur 2609004WL020741 Jasbir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550705772 JASBIR KAUR W O BARKHA RAM PUNJAB GRAMIN BANK(607138)
56 Shambu Kalan PB-09-004-111-001/75
(SUHRON) 		2609004000NRG24181220230431789 18/12/2023 Rajwant Kaur 2609004WL020741 Rajwant Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550705779 RAJWANT KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-004-111-001/76
(SUHRON) 		2609004000NRG24181220230431790 18/12/2023 Manjit Kaur 2609004WL020741 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550705776 MANJIT KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
58 Shambu Kalan PB-09-004-111-001/80
(SUHRON) 		2609004000NRG24181220230431791 18/12/2023 Reena Rani 2609004WL020741 Reena Rani 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550705707 NARGIS BANK OF BARODA(606985)
59 Shambu Kalan PB-09-004-111-001/81
(SUHRON) 		2609004000NRG24181220230431792 18/12/2023 Harpreet Singh 2609004WL020741 Harpreet Singh 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550705778 HARPREET SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
60 Shambu Kalan PB-09-004-111-001/95
(SUHRON) 		2609004000NRG24181220230431794 18/12/2023 Amritpal Kaur 2609004WL020741 Amritpal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1550705773 AMRITPAL KAUR IDBI BANK(607095)
SubTotal 40299 40299
61 Shambu Kalan PB-09-004-074-001/188
(NANHERA) 		2609004000NRG24181220230431252 18/12/2023 JASWINDER KAUR 2609004WL020720 JASWINDER KAUR 00349 PSIB0000092 2121 2121 Processed 09/03/2024 1550705690 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
62 Shambu Kalan PB-09-004-013-001/1
(BIBIPUR) 		2609004000NRG24181220230431594 18/12/2023 Rani kaur 2609004WL020730 Rani kaur 00349 PSIB0000223 1212 1212 Processed 09/03/2024 1550705692 RANI KAUR PUNJAB & SIND BANK(607087)
63 Shambu Kalan PB-09-004-080-001/42
(NOGAWA) 		2609004000NRG24181220230431759 18/12/2023 Karmjit Kaur 2609004WL020740 Karmjit Kaur 00349 PSIB0000223 1515 1515 Processed 09/03/2024 1550705691 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24181220230431765 18/12/2023 Prerna 2609004WL020740 Prerna 00349 PSIB0000223 606 606 Rejected 09/03/2024 1550705693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
65 Shambu Kalan PB-09-004-080-001/12
(NOGAWA) 		2609004000NRG24181220230431755 18/12/2023 Bharpur Singh 2609004WL020740 Bharpur Singh 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1550705787 BHARPUR SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
66 Shambu Kalan PB-09-004-080-001/46
(NOGAWA) 		2609004000NRG24181220230431761 18/12/2023 Sukhwinder Kaur 2609004WL020740 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550705783 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Shambu Kalan PB-09-004-080-001/47
(NOGAWA) 		2609004000NRG24181220230431762 18/12/2023 Harjit Singh 2609004WL020740 Harjit Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550705788 HARJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
68 Shambu Kalan PB-09-004-080-001/67
(NOGAWA) 		2609004000NRG24181220230431764 18/12/2023 Sazan Singh 2609004WL020740 Sazan Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550705784 SAJJAN SINGH PUNJAB & SIND BANK(607087)
69 Shambu Kalan PB-09-004-111-001/121
(SUHRON) 		2609004000NRG24181220230431768 18/12/2023 Shinder kaur 2609004WL020741 Shinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550705704 BINDER KAUR ICICI BANK LTD(508534)
70 Shambu Kalan PB-09-004-111-001/126
(SUHRON) 		2609004000NRG24181220230431769 18/12/2023 Jasmero devi 2609004WL020741 Jasmero devi 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550705761 JASMERO DEVI W O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
71 Shambu Kalan PB-09-004-111-001/129
(SUHRON) 		2609004000NRG24181220230431770 18/12/2023 Harwinder Kaur 2609004WL020741 Harwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550705785 HARWINDER KAUR (SC) PUNJAB GRAMIN BANK(607138)
72 Shambu Kalan PB-09-004-111-001/130
(SUHRON) 		2609004000NRG24181220230431771 18/12/2023 Parkash kaur 2609004WL020741 Parkash kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550705789 PARKASH KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
73 Shambu Kalan PB-09-004-111-001/140
(SUHRON) 		2609004000NRG24181220230431772 18/12/2023 Joginder Singh 2609004WL020741 Joginder Singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550705703 JOGINDER SINGH ICICI BANK LTD(508534)
74 Shambu Kalan PB-09-004-111-001/23
(SUHRON) 		2609004000NRG24181220230431775 18/12/2023 MAHINDER SINGH 2609004WL020741 MAHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550705709 MOHINDER SINGH S O SURTA RAM PUNJAB GRAMIN BANK(607138)
75 Shambu Kalan PB-09-004-111-001/24
(SUHRON) 		2609004000NRG24181220230431776 18/12/2023 Soma Kaur 2609004WL020741 Soma Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550705705 SOM KAUR W/O SHANGARA SINGH PUNJAB GRAMIN BANK(607138)
76 Shambu Kalan PB-09-004-111-001/60
(SUHRON) 		2609004000NRG24181220230431783 18/12/2023 Gurmail Kaur 2609004WL020741 Gurmail Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550705702 GURMEL KAUR W O ISHWER SINGH PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-004-111-001/66
(SUHRON) 		2609004000NRG24181220230431784 18/12/2023 Neeta Rani 2609004WL020741 Neeta Rani 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550705774 NEETA RANI HDFC BANK LTD(607152)
78 Shambu Kalan PB-09-004-111-001/69
(SUHRON) 		2609004000NRG24181220230431785 18/12/2023 Tej Kaur 2609004WL020741 Tej Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550705780 TEJ KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
79 Shambu Kalan PB-09-004-111-001/90
(SUHRON) 		2609004000NRG24181220230431793 18/12/2023 Parkash Kaur 2609004WL020741 Parkash Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550705771 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
80 Shambu Kalan PB-09-004-111-001/99
(SUHRON) 		2609004000NRG24181220230431795 18/12/2023 Gurdev Singh 2609004WL020741 Gurdev Singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550705790 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 29694 29694
81 Shambu Kalan PB-09-004-038-001/63
(JHAKEPAL) 		2609004000NRG24181220230431752 18/12/2023 kiran 2609004WL020739 kiran 00354 PUNB0062110 1818 1818 Processed 09/03/2024 1550705699 KIRAN W/O KRISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
82 Shambu Kalan PB-09-004-038-001/14
(JHAKEPAL) 		2609004000NRG24181220230431596 18/12/2023 Gurjeet Singh 2609004WL020730 Gurjeet Singh 00354 PUNB0354100 1818 1818 Processed 09/03/2024 1550705717 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
83 Shambu Kalan PB-09-004-074-001/104
(NANHERA) 		2609004000NRG24181220230431242 18/12/2023 Manjit Kaur 2609004WL020720 Manjit Kaur 00415 SBIN0050015 2121 2121 Processed 09/03/2024 1550705744 MR DALER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
84 Shambu Kalan PB-09-004-038-001/67
(JHAKEPAL) 		2609004000NRG24181220230431754 18/12/2023 Raj Dulari 2609004WL020739 Raj Dulari 00415 SBIN0050016 1818 1818 Processed 09/03/2024 1550705718 MRS RAJ DULARI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
85 Shambu Kalan PB-09-004-074-001/116
(NANHERA) 		2609004000NRG24181220230431243 18/12/2023 Mahinder Kaur 2609004WL020720 Mahinder Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550705751 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
86 Shambu Kalan PB-09-004-074-001/119
(NANHERA) 		2609004000NRG24181220230431244 18/12/2023 Sukhwinder Kaur 2609004WL020720 Sukhwinder Kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550705753 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
87 Shambu Kalan PB-09-004-074-001/124
(NANHERA) 		2609004000NRG24181220230431245 18/12/2023 Gurvinder Kaur 2609004WL020720 Gurvinder Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550705752 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
88 Shambu Kalan PB-09-004-074-001/156
(NANHERA) 		2609004000NRG24181220230431248 18/12/2023 Raj kaur 2609004WL020720 Raj kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550705754 RAJ KAUR HDFC BANK LTD(607152)
89 Shambu Kalan PB-09-004-074-001/183
(NANHERA) 		2609004000NRG24181220230431250 18/12/2023 SUKHWINDER KAUR 2609004WL020720 SUKHWINDER KAUR 00415 SBIN0050142 1515 1515 Processed 09/03/2024 1550705757 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
90 Shambu Kalan PB-09-004-074-001/187
(NANHERA) 		2609004000NRG24181220230431251 18/12/2023 Samitra Kaur 2609004WL020720 Samitra Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550705756 MRS SAMITRA KAUR STATE BANK OF INDIA(508548)
91 Shambu Kalan PB-09-004-074-001/195
(NANHERA) 		2609004000NRG24181220230431255 18/12/2023 SEEMA DEVI 2609004WL020720 SEEMA DEVI 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550705732 MRS SEEMA DEVI WO PINDER SINGH STATE BANK OF INDIA(508548)
92 Shambu Kalan PB-09-004-074-001/196
(NANHERA) 		2609004000NRG24181220230431256 18/12/2023 Surji Kaur 2609004WL020720 Surji Kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550705755 MRS SURJI KAUR STATE BANK OF INDIA(508548)
93 Shambu Kalan PB-09-004-074-001/200
(NANHERA) 		2609004000NRG24181220230431257 18/12/2023 SURJEET KAUR 2609004WL020720 SURJEET KAUR 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550705749 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
94 Shambu Kalan PB-09-004-074-001/59
(NANHERA) 		2609004000NRG24181220230431258 18/12/2023 Kirna Devi 2609004WL020720 Kirna Devi 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550705750 KIRNA DEVI HDFC BANK LTD(607152)
95 Shambu Kalan PB-09-004-074-001/76
(NANHERA) 		2609004000NRG24181220230431259 18/12/2023 harbans kaur 2609004WL020720 harbans kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550705733 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
96 Shambu Kalan PB-09-004-074-001/88
(NANHERA) 		2609004000NRG24181220230431260 18/12/2023 Baljit Kaur 2609004WL020720 Baljit Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1550705748 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Shambu Kalan PB-09-004-074-001/91
(NANHERA) 		2609004000NRG24181220230431261 18/12/2023 Bhajan Singh 2609004WL020720 Bhajan Singh 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1550705745 BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 25149 25149
98 Shambu Kalan PB-09-004-074-001/157
(NANHERA) 		2609004000NRG24181220230431249 18/12/2023 Simran kaur 2609004WL020720 Simran kaur 00468 UBIN0560383 2121 2121 Processed 09/03/2024 1550705747 SIMRAN KAUR HDFC BANK LTD(607152)
99 Shambu Kalan PB-09-005-064-001/114
(JAKHRAN) 		2609005000NRG24181220230431208 18/12/2023 Charanjit Kaur 2609005WL020718 Charanjit Kaur 00468 UBIN0560383 2121 2121 Processed 09/03/2024 1550705746 CHARANJIT KAUR WO AJAIIB SINGH UNION BANK OF INDIA(508500)
100 Shambu Kalan PB-09-005-084-001/28
(KHANPUR KHURD) 		2609005000NRG24181220230431223 18/12/2023 Paramjit Kaur 2609005WL020719 Paramjit Kaur 00468 UBIN0560383 1515 1515 Processed 09/03/2024 1550705700 PARAMJIT KAUR IDBI BANK(607095)
SubTotal 5757 5757
101 Shambu Kalan PB-09-004-111-001/35
(SUHRON) 		2609004000NRG24181220230431780 18/12/2023 Gurmej Singh 2609004WL020741 Gurmej Singh 00468 UBIN0907685 909 909 Processed 09/03/2024 1550705701 GURMEJ SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 172710 172710

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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_181223APB_FTO_78052 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 11817
2 Shambu Kalan PB2609012_181223APB_FTO_78052 Bank of Baroda BARB0VJRAPA Rajpura 1515
3 Shambu Kalan PB2609012_181223APB_FTO_78052 Central Bank Of India CBIN0281074 RAJPURA 1818
4 Shambu Kalan PB2609012_181223APB_FTO_78052 HDFC HDFC0002201 GHANAUR 15453
5 Shambu Kalan PB2609012_181223APB_FTO_78052 ICICI BANK ICIC0000477 RAJPURA 1515
6 Shambu Kalan PB2609012_181223APB_FTO_78052 Indian Bank IDIB000R551 Rajpura 3636
7 Shambu Kalan PB2609012_181223APB_FTO_78052 Indian Overseas Bank IOBA0000515 RAJPURA 6666
8 Shambu Kalan PB2609012_181223APB_FTO_78052 Indian Overseas Bank IOBA0003776 Damanheri 15453
9 Shambu Kalan PB2609012_181223APB_FTO_78052 Malwa Gramin Bank SBIN0RRMLGB Shambu 9393
10 Shambu Kalan PB2609012_181223APB_FTO_78052 Malwa Gramin Bank SBIN0RRMLGB Suron 30906
11 Shambu Kalan PB2609012_181223APB_FTO_78052 Punjab & Sind Bank PSIB0000092 NABHA 2121
12 Shambu Kalan PB2609012_181223APB_FTO_78052 Punjab & Sind Bank PSIB0000223 RAJPUR 3333
13 Shambu Kalan PB2609012_181223APB_FTO_78052 Punjab Gramin Bank PUNB0PGB003 Shambhu 3636
14 Shambu Kalan PB2609012_181223APB_FTO_78052 Punjab Gramin Bank PUNB0PGB003 Shambu 1212
15 Shambu Kalan PB2609012_181223APB_FTO_78052 Punjab Gramin Bank PUNB0PGB003 Suhron 24846
16 Shambu Kalan PB2609012_181223APB_FTO_78052 Punjab National Bank PUNB0062110 Rajpura Ssi 1818
17 Shambu Kalan PB2609012_181223APB_FTO_78052 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1818
18 Shambu Kalan PB2609012_181223APB_FTO_78052 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
19 Shambu Kalan PB2609012_181223APB_FTO_78052 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
20 Shambu Kalan PB2609012_181223APB_FTO_78052 State Bank of India SBIN0050142 SHAMBHU KALAN 25149
21 Shambu Kalan PB2609012_181223APB_FTO_78052 Union Bank of India UBIN0560383 RAJPURA 5757
22 Shambu Kalan PB2609012_181223APB_FTO_78052 Union Bank of India UBIN0907685 RAJPURA 909

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