Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:46:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_201223APB_FTO_78729
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-09-004-061-001/179
(MADAN PUR) 		2609005000NRG24201220230439493 20/12/2023 Seema Rani 2609005WL021071 Seema Rani 00048 BKID0006561 2121 2121 Processed 09/03/2024 1549416132 SEEMA RANI WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
2 Shambu Kalan PB-09-004-061-001/182
(MADAN PUR) 		2609005000NRG24201220230439494 20/12/2023 Gurpreet Kaur 2609005WL021071 Gurpreet Kaur 00048 BKID0006561 1818 1818 Processed 09/03/2024 1549416182 GURPREET KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
3 Shambu Kalan PB-09-004-061-001/83
(MADAN PUR) 		2609005000NRG24201220230439510 20/12/2023 HARMESH KAUR 2609005WL021071 HARMESH KAUR 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1549416154 HARMESH KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
4 Shambu Kalan PB-09-005-003-001/22
(AKARI) 		2609005000NRG24201220230439471 20/12/2023 Ram Saran 2609005WL021070 Ram Saran 00176 IDIB000R551 606 606 Processed 09/03/2024 1549416164 RAM SARAN ICICI BANK LTD(508534)
5 Shambu Kalan PB-09-005-003-001/29
(AKARI) 		2609005000NRG24201220230439473 20/12/2023 Harvinder Kaur 2609005WL021070 Harvinder Kaur 00176 IDIB000R551 606 606 Processed 09/03/2024 1549416157 HARVINDER KAUR ICICI BANK LTD(508534)
6 Shambu Kalan PB-09-005-003-001/33
(AKARI) 		2609005000NRG24201220230439474 20/12/2023 Jaswinder Kaur 2609005WL021070 Jaswinder Kaur 00176 IDIB000R551 606 606 Processed 09/03/2024 1549416156 Mrs. JASWINDER KAUR INDIAN BANK(607105)
7 Shambu Kalan PB-09-005-003-001/4
(AKARI) 		2609005000NRG24201220230439475 20/12/2023 HARDEEP KAUR 2609005WL021070 HARDEEP KAUR 00176 IDIB000R551 606 606 Processed 09/03/2024 1549416158 Mrs. HARDEEP KAUR INDIAN BANK(607105)
8 Shambu Kalan PB-09-005-003-001/40
(AKARI) 		2609005000NRG24201220230439476 20/12/2023 Baljit Kaur 2609005WL021070 Baljit Kaur 00176 IDIB000R551 606 606 Processed 09/03/2024 1549416155 Mrs. BALJEET KAUR INDIAN BANK(607105)
SubTotal 5151 5151
9 Shambu Kalan PB-09-004-061-001/109
(MADAN PUR) 		2609005000NRG24201220230439478 20/12/2023 SURJEET KAUR 2609005WL021071 SURJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549416133 SURJIT KAUR HDFC BANK LTD(607152)
10 Shambu Kalan PB-09-004-061-001/12
(MADAN PUR) 		2609005000NRG24201220230439481 20/12/2023 mahinder singh 2609005WL021071 mahinder singh 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1549416165 Mr. MAHINDER SINGH S/O DIYAL SINGH INDIAN BANK(607105)
11 Shambu Kalan PB-09-004-061-001/123
(MADAN PUR) 		2609005000NRG24201220230439482 20/12/2023 Baljeet Kaur 2609005WL021071 Baljeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1549416136 BALJEET KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
12 Shambu Kalan PB-09-004-061-001/140
(MADAN PUR) 		2609005000NRG24201220230439488 20/12/2023 Gurmeet Kaur 2609005WL021071 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549416181 GURMEET KAUR HDFC BANK LTD(607152)
13 Shambu Kalan PB-09-004-061-001/58
(MADAN PUR) 		2609005000NRG24201220230439503 20/12/2023 SURJIT KAUR 2609005WL021071 SURJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1549416171 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
14 Shambu Kalan PB-09-004-061-001/59
(MADAN PUR) 		2609005000NRG24201220230439504 20/12/2023 RANJIT KAUR 2609005WL021071 RANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549416167 RANJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
15 Shambu Kalan PB-09-004-061-001/63
(MADAN PUR) 		2609005000NRG24201220230439507 20/12/2023 RANI KAUR 2609005WL021071 RANI KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1549416170 RANI KAUR PUNJAB NATIONAL BANK(508568)
16 Shambu Kalan PB-09-004-061-001/69
(MADAN PUR) 		2609005000NRG24201220230439508 20/12/2023 KAMALA KAUR 2609005WL021071 KAMALA KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1549416168 KAMLA DEVI WO ISHWAR SINGH UNION BANK OF INDIA(508500)
17 Shambu Kalan PB-09-004-061-001/70
(MADAN PUR) 		2609005000NRG24201220230439509 20/12/2023 KAMLESH KAUR 2609005WL021071 KAMLESH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1549416166 KAMLESH KAUR IDBI BANK(607095)
18 Shambu Kalan PB-09-004-105-001/15
(SHAMBHU KHURD) 		2609005000NRG24201220230439537 20/12/2023 amrik kaur 2609005WL021072 amrik kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549416137 AMRIK KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
19 Shambu Kalan PB-09-004-105-001/33
(SHAMBHU KHURD) 		2609005000NRG24201220230439546 20/12/2023 SUKHWINDER KAUR 2609005WL021072 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549416173 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
20 Shambu Kalan PB-09-004-105-001/35
(SHAMBHU KHURD) 		2609005000NRG24201220230439548 20/12/2023 satya devi 2609005WL021072 satya devi 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1549416134 MRS SATIA DEVI STATE BANK OF INDIA(508548)
21 Shambu Kalan PB-09-004-105-001/51
(SHAMBHU KHURD) 		2609005000NRG24201220230439551 20/12/2023 Nirmala Devi 2609005WL021072 Nirmala Devi 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549416135 NIRMALA RANI W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
22 Shambu Kalan PB-09-004-105-001/53
(SHAMBHU KHURD) 		2609005000NRG24201220230439553 20/12/2023 Baljit Kaur 2609005WL021072 Baljit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549416177 BALJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
23 Shambu Kalan PB-09-004-105-001/75
(SHAMBHU KHURD) 		2609005000NRG24201220230439556 20/12/2023 Sunita Rani 2609005WL021072 Sunita Rani 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549416180 SUNITA RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
24 Shambu Kalan PB-09-004-105-001/87
(SHAMBHU KHURD) 		2609005000NRG24201220230439557 20/12/2023 Rani 2609005WL021072 Rani 00280 SBIN0RRMLGB 909 909 Processed 09/03/2024 1549416140 RANI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24240 24240
25 Shambu Kalan PB-09-004-061-001/178
(MADAN PUR) 		2609005000NRG24201220230439492 20/12/2023 Parkash Kaur 2609005WL021071 Parkash Kaur 00349 PSIB0000223 303 303 Processed 09/03/2024 1549416179 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
26 Shambu Kalan PB-09-004-061-001/57
(MADAN PUR) 		2609005000NRG24201220230439502 20/12/2023 PARAMJIT KAUR 2609005WL021071 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549416169 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
27 Shambu Kalan PB-09-004-061-001/62
(MADAN PUR) 		2609005000NRG24201220230439506 20/12/2023 PARKASH KAUR 2609005WL021071 PARKASH KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549416107 PARKASH KAUR W O BIHARI LAL PUNJAB GRAMIN BANK(607138)
28 Shambu Kalan PB-09-004-105-001/11
(SHAMBHU KHURD) 		2609005000NRG24201220230439535 20/12/2023 SAVITTARI 2609005WL021072 SAVITTARI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549416174 SAWITRI ICICI BANK LTD(508534)
29 Shambu Kalan PB-09-004-105-001/19
(SHAMBHU KHURD) 		2609005000NRG24201220230439540 20/12/2023 Shakuntla 2609005WL021072 Shakuntla 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549416176 SAKUNTALA DEVI ICICI BANK LTD(508534)
30 Shambu Kalan PB-09-004-105-001/20
(SHAMBHU KHURD) 		2609005000NRG24201220230439541 20/12/2023 GEETA 2609005WL021072 GEETA 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549416138 GEETA RANI W/O KUDEEP SINGH PUNJAB GRAMIN BANK(607138)
31 Shambu Kalan PB-09-004-105-001/28
(SHAMBHU KHURD) 		2609005000NRG24201220230439543 20/12/2023 jaswinder kaur 2609005WL021072 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549416178 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
32 Shambu Kalan PB-09-004-105-001/31
(SHAMBHU KHURD) 		2609005000NRG24201220230439545 20/12/2023 NACHHATAR SINGH 2609005WL021072 NACHHATAR SINGH 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549416172 NACHHATAR SINGH S/O JAGIR SIN PUNJAB GRAMIN BANK(607138)
33 Shambu Kalan PB-09-004-105-001/34
(SHAMBHU KHURD) 		2609005000NRG24201220230439547 20/12/2023 SARBJEET KAUR 2609005WL021072 SARBJEET KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549416139 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
34 Shambu Kalan PB-09-004-105-001/60
(SHAMBHU KHURD) 		2609005000NRG24201220230439555 20/12/2023 Gurdev Kaur 2609005WL021072 Gurdev Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549416175 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
35 Shambu Kalan PB-09-004-105-001/92
(SHAMBHU KHURD) 		2609005000NRG24201220230439558 20/12/2023 Baljinder kaur 2609005WL021072 Baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549416142 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
36 Shambu Kalan PB-09-004-105-001/98
(SHAMBHU KHURD) 		2609005000NRG24201220230439561 20/12/2023 Harbans kaur 2609005WL021072 Harbans kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549416141 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 15150 15150
37 Shambu Kalan PB-09-004-061-001/112
(MADAN PUR) 		2609005000NRG24201220230439479 20/12/2023 KUSAM LATA 2609005WL021071 KUSAM LATA 00354 PUNB0354100 1818 1818 Processed 09/03/2024 1549416116 KUSAM LATA PUNJAB NATIONAL BANK(508568)
38 Shambu Kalan PB-09-004-061-001/129
(MADAN PUR) 		2609005000NRG24201220230439483 20/12/2023 Satiya devi 2609005WL021071 Satiya devi 00354 PUNB0354100 2121 2121 Processed 09/03/2024 1549416113 SATIYA DEVI PUNJAB NATIONAL BANK(508568)
39 Shambu Kalan PB-09-004-061-001/141
(MADAN PUR) 		2609005000NRG24201220230439489 20/12/2023 Nirmala Kaur 2609005WL021071 Nirmala Kaur 00354 PUNB0354100 1212 1212 Processed 09/03/2024 1549416160 NIRMALA & CDOP PUNJAB NATIONAL BANK(508568)
40 Shambu Kalan PB-09-004-061-001/176
(MADAN PUR) 		2609005000NRG24201220230439490 20/12/2023 Jasvir Kaur 2609005WL021071 Jasvir Kaur 00354 PUNB0354100 2121 2121 Processed 09/03/2024 1549416114 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
41 Shambu Kalan PB-09-004-061-001/177
(MADAN PUR) 		2609005000NRG24201220230439491 20/12/2023 Swaran Kaur 2609005WL021071 Swaran Kaur 00354 PUNB0354100 2121 2121 Processed 09/03/2024 1549416117 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
42 Shambu Kalan PB-09-004-061-001/202
(MADAN PUR) 		2609005000NRG24201220230439496 20/12/2023 Rani Kaur 2609005WL021071 Rani Kaur 00354 PUNB0354100 2121 2121 Processed 09/03/2024 1549416118 RANI KAUR PUNJAB NATIONAL BANK(508568)
43 Shambu Kalan PB-09-004-061-001/212
(MADAN PUR) 		2609005000NRG24201220230439497 20/12/2023 Paramjit Kaur 2609005WL021071 Paramjit Kaur 00354 PUNB0354100 1515 1515 Processed 09/03/2024 1549416194 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
44 Shambu Kalan PB-09-004-061-001/214
(MADAN PUR) 		2609005000NRG24201220230439498 20/12/2023 Rajinder Kaur 2609005WL021071 Rajinder Kaur 00354 PUNB0354100 1515 1515 Processed 09/03/2024 1549416115 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
45 Shambu Kalan PB-09-004-061-001/52
(MADAN PUR) 		2609005000NRG24201220230439501 20/12/2023 Surinder Kaur 2609005WL021071 Surinder Kaur 00354 PUNB0354100 1818 1818 Processed 09/03/2024 1549416112 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
46 Shambu Kalan PB-09-004-061-001/61
(MADAN PUR) 		2609005000NRG24201220230439505 20/12/2023 NASIB KAUR 2609005WL021071 NASIB KAUR 00354 PUNB0354100 2121 2121 Processed 09/03/2024 1549416195 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 18483 18483
47 Shambu Kalan PB-09-004-061-001/115
(MADAN PUR) 		2609005000NRG24201220230439480 20/12/2023 BALJINDER KAUR 2609005WL021071 BALJINDER KAUR 00415 SBIN0001712 303 303 Processed 09/03/2024 1549416111 BALJINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 303 303
48 Shambu Kalan PB-09-005-053-001/22
(GARDI NAGAR) 		2609005000NRG24201220230439513 20/12/2023 BALWINDER KAUR 2609005WL021071 BALWINDER KAUR 00415 SBIN0003541 1818 1818 Processed 09/03/2024 1549416162 BALWINDER KAUR INDUSIND BANK(607189)
49 Shambu Kalan PB-09-005-053-001/30
(GARDI NAGAR) 		2609005000NRG24201220230439515 20/12/2023 MANJEET KAUR 2609005WL021071 MANJEET KAUR 00415 SBIN0003541 1212 1212 Processed 09/03/2024 1549416161 MRS MANJIT KAUR WOJAGDISH RAM STATE BANK OF INDIA(508548)
50 Shambu Kalan PB-09-005-053-001/38
(GARDI NAGAR) 		2609005000NRG24201220230439520 20/12/2023 SHER KAUR 2609005WL021071 SHER KAUR 00415 SBIN0003541 2121 2121 Processed 09/03/2024 1549416109 MRS SHER KAUR STATE BANK OF INDIA(508548)
51 Shambu Kalan PB-09-005-053-001/41
(GARDI NAGAR) 		2609005000NRG24201220230439522 20/12/2023 PARAMJIT KAUR 2609005WL021071 PARAMJIT KAUR 00415 SBIN0003541 2121 2121 Processed 09/03/2024 1549416110 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
52 Shambu Kalan PB-09-005-053-001/42
(GARDI NAGAR) 		2609005000NRG24201220230439523 20/12/2023 MUKHTIAR KAUR 2609005WL021071 MUKHTIAR KAUR 00415 SBIN0003541 1818 1818 Processed 09/03/2024 1549416119 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
53 Shambu Kalan PB-09-005-053-001/45
(GARDI NAGAR) 		2609005000NRG24201220230439525 20/12/2023 SAWARAN KAUR 2609005WL021071 SAWARAN KAUR 00415 SBIN0003541 2121 2121 Processed 09/03/2024 1549416163 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
54 Shambu Kalan PB-09-004-061-001/31
(MADAN PUR) 		2609005000NRG24201220230439500 20/12/2023 Gurmeet Kaur 2609005WL021071 Gurmeet Kaur 00415 SBIN0050016 303 303 Processed 09/03/2024 1549416189 GURMEET KAUR W/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
55 Shambu Kalan PB-09-005-053-001/39
(GARDI NAGAR) 		2609005000NRG24201220230439521 20/12/2023 MAYA DEVI 2609005WL021071 MAYA DEVI 00415 SBIN0050016 1515 1515 Processed 09/03/2024 1549416150 MAYA DEVI ICICI BANK LTD(508534)
SubTotal 1818 1818
56 Shambu Kalan PB-09-004-105-001/14
(SHAMBHU KHURD) 		2609005000NRG24201220230439536 20/12/2023 GURMEET KAUR 2609005WL021072 GURMEET KAUR 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1549416159 MR GURMEET KAUR STATE BANK OF INDIA(508548)
57 Shambu Kalan PB-09-004-105-001/16
(SHAMBHU KHURD) 		2609005000NRG24201220230439538 20/12/2023 Jaspal Kaur 2609005WL021072 Jaspal Kaur 00415 SBIN0050142 606 606 Processed 09/03/2024 1549416129 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
58 Shambu Kalan PB-09-004-105-001/30
(SHAMBHU KHURD) 		2609005000NRG24201220230439544 20/12/2023 raj kaur 2609005WL021072 raj kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1549416153 RAJ KAUR ICICI BANK LTD(508534)
59 Shambu Kalan PB-09-004-105-001/39
(SHAMBHU KHURD) 		2609005000NRG24201220230439549 20/12/2023 sarbjeet singh 2609005WL021072 sarbjeet singh 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1549416192 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
60 Shambu Kalan PB-09-004-105-001/92
(SHAMBHU KHURD) 		2609005000NRG24201220230439559 20/12/2023 Jagtar Singh 2609005WL021072 Jagtar Singh 00415 SBIN0050142 1212 1212 Processed 09/03/2024 1549416149 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
61 Shambu Kalan PB-09-005-053-001/21
(GARDI NAGAR) 		2609005000NRG24201220230439512 20/12/2023 Jaswinder Kaur 2609005WL021071 Jaswinder Kaur 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1549416120 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-005-053-001/33
(GARDI NAGAR) 		2609005000NRG24201220230439516 20/12/2023 SUNITA RANI 2609005WL021071 SUNITA RANI 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549416147 MRS SUNITA RANI STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-005-053-001/34
(GARDI NAGAR) 		2609005000NRG24201220230439517 20/12/2023 JAGJEET KAUR 2609005WL021071 JAGJEET KAUR 00415 SBIN0050362 1818 1818 Processed 09/03/2024 1549416152 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
64 Shambu Kalan PB-09-005-053-001/37
(GARDI NAGAR) 		2609005000NRG24201220230439519 20/12/2023 ZARINA 2609005WL021071 ZARINA 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549416148 JARINA WO RAJ KUMAR UNION BANK OF INDIA(508500)
65 Shambu Kalan PB-09-005-053-001/69
(GARDI NAGAR) 		2609005000NRG24201220230439533 20/12/2023 Paramjit kaur 2609005WL021071 Paramjit kaur 00415 SBIN0050362 2121 2121 Processed 09/03/2024 1549416108 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
66 Shambu Kalan PB-09-004-105-001/1
(SHAMBHU KHURD) 		2609005000NRG24201220230439534 20/12/2023 Parveen Kaur 2609005WL021072 Parveen Kaur 00415 SBIN0050377 2121 2121 Processed 09/03/2024 1549416146 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
67 Shambu Kalan PB-09-004-105-001/18
(SHAMBHU KHURD) 		2609005000NRG24201220230439539 20/12/2023 Rani 2609005WL021072 Rani 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1549416121 RANI SINGH HDFC BANK LTD(607152)
68 Shambu Kalan PB-09-004-105-001/54
(SHAMBHU KHURD) 		2609005000NRG24201220230439554 20/12/2023 MANDEEP KAUR 2609005WL021072 MANDEEP KAUR 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1549416122 MANDEEP KAUR W/O DALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
69 Shambu Kalan PB-09-005-003-001/101
(AKARI) 		2609005000NRG24201220230439469 20/12/2023 Palwinder Singh 2609005WL021070 Palwinder Singh 00415 SBIN0051215 606 606 Processed 09/03/2024 1549416127 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
70 Shambu Kalan PB-09-005-003-001/14
(AKARI) 		2609005000NRG24201220230439470 20/12/2023 RAJWINDER KAUR 2609005WL021070 RAJWINDER KAUR 00415 SBIN0051215 606 606 Processed 09/03/2024 1549416128 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
71 Shambu Kalan PB-09-005-003-001/41
(AKARI) 		2609005000NRG24201220230439477 20/12/2023 BHINDER KAUR 2609005WL021070 BHINDER KAUR 00415 SBIN0051215 606 606 Processed 09/03/2024 1549416191 BHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
72 Shambu Kalan PB-09-004-061-001/133
(MADAN PUR) 		2609005000NRG24201220230439484 20/12/2023 Mahinder Kaur 2609005WL021071 Mahinder Kaur 00415 SBIN0051477 1818 1818 Processed 09/03/2024 1549416187 MAHINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
73 Shambu Kalan PB-09-004-061-001/134
(MADAN PUR) 		2609005000NRG24201220230439485 20/12/2023 Baljeet kaur 2609005WL021071 Baljeet kaur 00415 SBIN0051477 909 909 Processed 09/03/2024 1549416186 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
74 Shambu Kalan PB-09-004-061-001/138
(MADAN PUR) 		2609005000NRG24201220230439486 20/12/2023 Gurmit Kaur 2609005WL021071 Gurmit Kaur 00415 SBIN0051477 1818 1818 Processed 09/03/2024 1549416185 GURMIT KAUR W O GURMAIL SINGH UCO BANK(607066)
75 Shambu Kalan PB-09-004-061-001/139
(MADAN PUR) 		2609005000NRG24201220230439487 20/12/2023 Kuldeep Kaur 2609005WL021071 Kuldeep Kaur 00415 SBIN0051477 1515 1515 Processed 09/03/2024 1549416131 KULDEEP KAUR W O MOHAN SINGH UCO BANK(607066)
76 Shambu Kalan PB-09-004-061-001/2
(MADAN PUR) 		2609005000NRG24201220230439495 20/12/2023 Manjit Kaur 2609005WL021071 Manjit Kaur 00415 SBIN0051477 2121 2121 Processed 09/03/2024 1549416130 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
77 Shambu Kalan PB-09-005-053-001/28
(GARDI NAGAR) 		2609005000NRG24201220230439514 20/12/2023 KANTA DEVI 2609005WL021071 KANTA DEVI 00415 SBIN0051477 2121 2121 Processed 09/03/2024 1549416183 MRS KANTA DEVI WO BANT RAM STATE BANK OF INDIA(508548)
78 Shambu Kalan PB-09-005-053-001/36
(GARDI NAGAR) 		2609005000NRG24201220230439518 20/12/2023 KRISHNA DEVI 2609005WL021071 KRISHNA DEVI 00415 SBIN0051477 1212 1212 Processed 09/03/2024 1549416188 KARISHNA DEVI ICICI BANK LTD(508534)
79 Shambu Kalan PB-09-005-053-001/44
(GARDI NAGAR) 		2609005000NRG24201220230439524 20/12/2023 SANJU 2609005WL021071 SANJU 00415 SBIN0051477 2121 2121 Processed 09/03/2024 1549416145 MRS SANJU WO JON STATE BANK OF INDIA(508548)
80 Shambu Kalan PB-09-005-053-001/46
(GARDI NAGAR) 		2609005000NRG24201220230439526 20/12/2023 KARAMJEET KAUR 2609005WL021071 KARAMJEET KAUR 00415 SBIN0051477 1818 1818 Processed 09/03/2024 1549416190 KARAMJEET KAUR BANK OF INDIA(508505)
81 Shambu Kalan PB-09-005-053-001/50
(GARDI NAGAR) 		2609005000NRG24201220230439528 20/12/2023 SARBATI DEVI 2609005WL021071 SARBATI DEVI 00415 SBIN0051477 2121 2121 Processed 09/03/2024 1549416184 MRS SARBATI DEVI STATE BANK OF INDIA(508548)
82 Shambu Kalan PB-09-005-053-001/52
(GARDI NAGAR) 		2609005000NRG24201220230439529 20/12/2023 SUKHWINDER KAUR 2609005WL021071 SUKHWINDER KAUR 00415 SBIN0051477 2121 2121 Processed 09/03/2024 1549416193 SUKHVINDER KAUR ICICI BANK LTD(508534)
83 Shambu Kalan PB-09-005-053-001/53
(GARDI NAGAR) 		2609005000NRG24201220230439530 20/12/2023 PARAMJEET KAUR 2609005WL021071 PARAMJEET KAUR 00415 SBIN0051477 2121 2121 Processed 09/03/2024 1549416144 MRS PARAMJEET KAUR WO KEVAL SINGH STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-005-053-001/54
(GARDI NAGAR) 		2609005000NRG24201220230439531 20/12/2023 USHA RANI 2609005WL021071 USHA RANI 00415 SBIN0051477 1515 1515 Processed 09/03/2024 1549416143 MRS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 23331 23331
85 Shambu Kalan PB-09-004-061-001/216
(MADAN PUR) 		2609005000NRG24201220230439499 20/12/2023 Baljit Kaur 2609005WL021071 Baljit Kaur 00468 UBIN0560383 1515 1515 Processed 09/03/2024 1549416125 BALJEET KAUR UNION BANK OF INDIA(508500)
86 Shambu Kalan PB-09-005-055-001/162
(GHARAMAN KALAN) 		2609005000NRG24201220230439562 20/12/2023 Balkar Singh 2609005WL021072 Balkar Singh 00468 UBIN0560383 2121 2121 Processed 09/03/2024 1549416126 MR BALKAR SINGH STATE BANK OF INDIA(508548)
87 Shambu Kalan PB-09-005-055-001/31
(GHARAMAN KALAN) 		2609005000NRG24201220230439563 20/12/2023 Manga Singh 2609005WL021072 Manga Singh 00468 UBIN0560383 2121 2121 Processed 09/03/2024 1549416151 MANGA SINGH S/O BHOORA SINGH UNION BANK OF INDIA(508500)
88 Shambu Kalan PB-09-005-055-001/33
(GHARAMAN KALAN) 		2609005000NRG24201220230439564 20/12/2023 Jasvir Singh 2609005WL021072 Jasvir Singh 00468 UBIN0560383 1212 1212 Processed 09/03/2024 1549416124 JASVIR SINGH S/O MAHINDER SINGH UNION BANK OF INDIA(508500)
89 Shambu Kalan PB-09-005-055-001/8
(GHARAMAN KALAN) 		2609005000NRG24201220230439565 20/12/2023 SARBAN SINGH 2609005WL021072 SARBAN SINGH 00468 UBIN0560383 2121 2121 Processed 09/03/2024 1549416123 SARBAN SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
SubTotal 9090 9090
Total 136653 136653

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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_201223APB_FTO_78729 Bank of India BKID0006561 RAJPUR TOWNSHIP 3939
2 Shambu Kalan PB2609012_201223APB_FTO_78729 Indian Bank IDIB000R551 Rajpura 5151
3 Shambu Kalan PB2609012_201223APB_FTO_78729 Malwa Gramin Bank SBIN0RRMLGB Shambu 24240
4 Shambu Kalan PB2609012_201223APB_FTO_78729 Punjab & Sind Bank PSIB0000223 RAJPUR 303
5 Shambu Kalan PB2609012_201223APB_FTO_78729 Punjab Gramin Bank PUNB0PGB003 Shambhu 10605
6 Shambu Kalan PB2609012_201223APB_FTO_78729 Punjab Gramin Bank PUNB0PGB003 Shambu 3333
7 Shambu Kalan PB2609012_201223APB_FTO_78729 Punjab Gramin Bank PUNB0PGB003 Suhron 1212
8 Shambu Kalan PB2609012_201223APB_FTO_78729 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 18483
9 Shambu Kalan PB2609012_201223APB_FTO_78729 State Bank of India SBIN0001712 RAJPURA 303
10 Shambu Kalan PB2609012_201223APB_FTO_78729 State Bank of India SBIN0003541 F.P RAJPURA 11211
11 Shambu Kalan PB2609012_201223APB_FTO_78729 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
12 Shambu Kalan PB2609012_201223APB_FTO_78729 State Bank of India SBIN0050142 SHAMBHU KALAN 7272
13 Shambu Kalan PB2609012_201223APB_FTO_78729 State Bank of India SBIN0050362 JALALPUR 9393
14 Shambu Kalan PB2609012_201223APB_FTO_78729 State Bank of India SBIN0050377 JAND MANGOLI 5151
15 Shambu Kalan PB2609012_201223APB_FTO_78729 State Bank of India SBIN0051215 AKKAR 1818
16 Shambu Kalan PB2609012_201223APB_FTO_78729 State Bank of India SBIN0051477 THUHA 23331
17 Shambu Kalan PB2609012_201223APB_FTO_78729 Union Bank of India UBIN0560383 RAJPURA 9090

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