Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_070324APB_FTO_91773
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-09-005-104-001/59
(MOHI KALAN) 		2609005000NRG24070320240529892 07/03/2024 JASWINDER KAUR 2609005WL025573 JASWINDER KAUR 00048 BKID0006561 606 606 Processed 20/04/2024 3152980756 JASWINDER KAUR W/O GURWINDER SINGH . PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
2 Shambu Kalan PB-09-005-104-001/121
(MOHI KALAN) 		2609005000NRG24070320240529882 07/03/2024 Hardeep Kaur 2609005WL025573 Hardeep Kaur 00048 BKID0006562 2121 2121 Processed 20/04/2024 3152980754 HARDEEP KAUR D/O GURMEL SINGH BANK OF INDIA(508505)
3 Shambu Kalan PB-09-005-104-001/51
(MOHI KALAN) 		2609005000NRG24070320240529889 07/03/2024 CHARANJIT KAUR 2609005WL025573 CHARANJIT KAUR 00048 BKID0006562 2121 2121 Processed 20/04/2024 3152980742 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
4 Shambu Kalan PB-09-004-004-001/158
(ALI MAJRA) 		2609004000NRG24070320240529841 07/03/2024 Satwinder Kaur 2609004WL025568 Satwinder Kaur 00051 MAHB0001489 1818 1818 Processed 20/04/2024 3152980747 SATWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
5 Shambu Kalan PB-09-005-089-001/196
(KHERI GURNAN) 		2609005000NRG24070320240529910 07/03/2024 Manjit Singh 2609005WL025579 Manjit Singh 00078 CNRB0004198 303 303 Processed 20/04/2024 3152980722 MANJIT SINGH S/O NARATA SINGH BANK OF INDIA(508505)
6 Shambu Kalan PB-09-005-104-001/39
(MOHI KALAN) 		2609005000NRG24070320240529887 07/03/2024 URMILLA 2609005WL025573 URMILLA 00078 CNRB0004198 2121 2121 Processed 20/04/2024 3152980709 URMILLA W O HARMEL SINGH CANARA BANK(508532)
7 Shambu Kalan PB-09-005-104-001/94
(MOHI KALAN) 		2609005000NRG24070320240529896 07/03/2024 Krishna 2609005WL025573 Krishna 00078 CNRB0004198 2121 2121 Processed 20/04/2024 3152980720 KRISHNA W O MEWA SINGH CANARA BANK(508532)
SubTotal 4545 4545
8 Shambu Kalan PB-09-004-065-001/34
(MANDIANA) 		2609004000NRG24070320240529875 07/03/2024 Jeet Singh 2609004WL025572 Jeet Singh 00089 CBIN0281074 2121 2121 Processed 20/04/2024 3152980707 Mr. JIT SINGH CENTRAL BANK OF INDIA(607115)
9 Shambu Kalan PB-09-005-104-001/136
(MOHI KALAN) 		2609005000NRG24070320240529883 07/03/2024 Manjeet Kaur 2609005WL025573 Manjeet Kaur 00089 CBIN0281074 909 909 Processed 20/04/2024 3152980717 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
10 Shambu Kalan PB-09-005-079-001/44
(KHAIRPUR JATTAN) 		2609005000NRG24070320240529865 07/03/2024 BHOLI 2609005WL025570 BHOLI 00177 IOBA0000515 1212 1212 Processed 20/04/2024 3152980698 Mrs. Bholi Bholi CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
11 Shambu Kalan PB-09-004-004-001/16
(ALI MAJRA) 		2609004000NRG24070320240529842 07/03/2024 Kuldeep Kaur 2609004WL025568 Kuldeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3152980725 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
12 Shambu Kalan PB-09-004-004-001/25
(ALI MAJRA) 		2609004000NRG24070320240529845 07/03/2024 Paramjeet Kaur 2609004WL025568 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3152980700 PRAMJIT KAUR ICICI BANK LTD(508534)
13 Shambu Kalan PB-09-004-004-001/46
(ALI MAJRA) 		2609004000NRG24070320240529849 07/03/2024 Budh Kaur 2609004WL025568 Budh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3152980723 BUDH KAUR W O KARNAIL SINGH UCO BANK(607066)
14 Shambu Kalan PB-09-004-004-001/86
(ALI MAJRA) 		2609004000NRG24070320240529853 07/03/2024 Gurmeet kaur 2609004WL025568 Gurmeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3152980738 GURMIT KAUR W O DARA SINGH PUNJAB GRAMIN BANK(607138)
15 Shambu Kalan PB-09-004-004-001/94
(ALI MAJRA) 		2609004000NRG24070320240529855 07/03/2024 Guljar Singh 2609004WL025568 Guljar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 20/04/2024 3152980744 GULJAR SINGH ICICI BANK LTD(508534)
16 Shambu Kalan PB-09-004-065-001/37
(MANDIANA) 		2609004000NRG24070320240529876 07/03/2024 Baljinder Kaur 2609004WL025572 Baljinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3152980732 BALJINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
17 Shambu Kalan PB-09-004-065-001/77
(MANDIANA) 		2609004000NRG24070320240529879 07/03/2024 Harjeet Kaur 2609004WL025572 Harjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3152980759 HARJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
18 Shambu Kalan PB-09-004-065-001/86
(MANDIANA) 		2609004000NRG24070320240529880 07/03/2024 Jaspreet Kaur 2609004WL025572 Jaspreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3152980737 Mrs. JAS PREET KAUR CENTRAL BANK OF INDIA(607115)
19 Shambu Kalan PB-09-004-065-001/89
(MANDIANA) 		2609004000NRG24070320240529881 07/03/2024 Karamjit Kaur 2609004WL025572 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 20/04/2024 3152980739 KARAMJEET KAUR HDFC BANK LTD(607152)
20 Shambu Kalan PB-09-004-080-001/21
(NOGAWA) 		2609004000NRG24070320240529912 07/03/2024 Guljaro 2609004WL025580 Guljaro 00280 SBIN0RRMLGB 1212 1212 Processed 20/04/2024 3152980733 GALJARO PUNJAB & SIND BANK(607087)
21 Shambu Kalan PB-09-004-080-001/27
(NOGAWA) 		2609004000NRG24070320240529913 07/03/2024 Sarabjit Kaur 2609004WL025580 Sarabjit Kaur 00280 SBIN0RRMLGB 909 909 Processed 20/04/2024 3152980734 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Shambu Kalan PB-09-004-080-001/32
(NOGAWA) 		2609004000NRG24070320240529914 07/03/2024 Lachhmi Devi 2609004WL025580 Lachhmi Devi 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3152980735 LACHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Shambu Kalan PB-09-004-080-001/49
(NOGAWA) 		2609004000NRG24070320240529915 07/03/2024 Nasib Kaur 2609004WL025580 Nasib Kaur 00280 SBIN0RRMLGB 303 303 Processed 20/04/2024 3152980736 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18483 18483
24 Shambu Kalan PB-09-005-079-001/73
(KHAIRPUR JATTAN) 		2609005000NRG24070320240529871 07/03/2024 SHANTI 2609005WL025570 SHANTI 00349 PSIB0000223 1515 1515 Processed 20/04/2024 3152980697 SHANTI ICICI BANK LTD(508534)
SubTotal 1515 1515
25 Shambu Kalan PB-09-004-004-001/101
(ALI MAJRA) 		2609004000NRG24070320240529833 07/03/2024 Parkash Kaur 2609004WL025568 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152980749 PARKASH KAUR ICICI BANK LTD(508534)
26 Shambu Kalan PB-09-004-004-001/111
(ALI MAJRA) 		2609004000NRG24070320240529835 07/03/2024 Lal Singh 2609004WL025568 Lal Singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152980772 LAL SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
27 Shambu Kalan PB-09-004-004-001/114
(ALI MAJRA) 		2609004000NRG24070320240529836 07/03/2024 Agia Kaur 2609004WL025568 Agia Kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3152980751 AGYA KAUR ICICI BANK LTD(508534)
28 Shambu Kalan PB-09-004-004-001/116
(ALI MAJRA) 		2609004000NRG24070320240529837 07/03/2024 Sinder Kaur 2609004WL025568 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152980771 SINDER KAUR HDFC BANK LTD(607152)
29 Shambu Kalan PB-09-004-004-001/125
(ALI MAJRA) 		2609004000NRG24070320240529838 07/03/2024 Valait Singh 2609004WL025568 Valait Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152980750 VALAIT SINGH S/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
30 Shambu Kalan PB-09-004-004-001/154
(ALI MAJRA) 		2609004000NRG24070320240529840 07/03/2024 Jarnail Singh 2609004WL025568 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152980746 JARNAIL SINGH S O BAGH SINGH PUNJAB GRAMIN BANK(607138)
31 Shambu Kalan PB-09-004-004-001/173
(ALI MAJRA) 		2609004000NRG24070320240529843 07/03/2024 Vikramjit Singh 2609004WL025568 Vikramjit Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152980763 VIKRAMJIT SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
32 Shambu Kalan PB-09-004-004-001/47
(ALI MAJRA) 		2609004000NRG24070320240529850 07/03/2024 Parvesh Kaur 2609004WL025568 Parvesh Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152980705 MR PARVESH KAUR STATE BANK OF INDIA(508548)
33 Shambu Kalan PB-09-004-004-001/98
(ALI MAJRA) 		2609004000NRG24070320240529856 07/03/2024 Sewa Singh 2609004WL025568 Sewa Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152980760 SEWA SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
34 Shambu Kalan PB-09-004-065-001/112
(MANDIANA) 		2609004000NRG24070320240529874 07/03/2024 Kuldeep Singh 2609004WL025572 Kuldeep Singh 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152980752 KULDEEP SINGH S O CHARAN SINGH, PUNJAB GRAMIN BANK(607138)
35 Shambu Kalan PB-09-004-065-001/41
(MANDIANA) 		2609004000NRG24070320240529877 07/03/2024 Jasvir Bagam 2609004WL025572 Jasvir Bagam 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152980701 JASBIR BEGUM W O MUSHTAQ MOHAMAD PUNJAB GRAMIN BANK(607138)
36 Shambu Kalan PB-09-004-065-001/75
(MANDIANA) 		2609004000NRG24070320240529878 07/03/2024 Baby Kaur 2609004WL025572 Baby Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3152980764 BABY KAUR SC WO SATISH KUMAR PUNJAB GRAMIN BANK(607138)
37 Shambu Kalan PB-09-004-080-001/66
(NOGAWA) 		2609004000NRG24070320240529916 07/03/2024 Laxmi Devi 2609004WL025580 Laxmi Devi 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152980761 LACHMI DEVI W/O KAKA SINGH PUNJAB & SIND BANK(607087)
38 Shambu Kalan PB-09-004-080-001/68
(NOGAWA) 		2609004000NRG24070320240529917 07/03/2024 Kamlesh Kaur 2609004WL025580 Kamlesh Kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152980762 KAMLESH KAUR PUNJAB & SIND BANK(607087)
39 Shambu Kalan PB-09-004-080-001/75
(NOGAWA) 		2609004000NRG24070320240529918 07/03/2024 Baby Rani 2609004WL025580 Baby Rani 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152980766 BABY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Shambu Kalan PB-09-004-080-001/85
(NOGAWA) 		2609004000NRG24070320240529919 07/03/2024 Baljinder Kaur 2609004WL025580 Baljinder Kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3152980765 BALJINDER KAUR W/O MANJIT KAUR PUNJAB GRAMIN BANK(607138)
41 Shambu Kalan PB-09-005-079-001/20
(KHAIRPUR JATTAN) 		2609005000NRG24070320240529863 07/03/2024 SURINDER KAUR 2609005WL025570 SURINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3152980768 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
42 Shambu Kalan PB-09-005-079-001/49
(KHAIRPUR JATTAN) 		2609005000NRG24070320240529867 07/03/2024 GURMEET KAUR 2609005WL025570 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3152980767 GURMEET KAUR (SC) PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-005-079-001/57
(KHAIRPUR JATTAN) 		2609005000NRG24070320240529869 07/03/2024 KULDEEP KAUR 2609005WL025570 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152980770 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
44 Shambu Kalan PB-09-005-079-001/95
(KHAIRPUR JATTAN) 		2609005000NRG24070320240529872 07/03/2024 TARO 2609005WL025570 TARO 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152980769 TARO . PUNJAB GRAMIN BANK(607138)
SubTotal 26967 26967
45 Shambu Kalan PB-09-005-104-001/139
(MOHI KALAN) 		2609005000NRG24070320240529884 07/03/2024 Jasvir Singh 2609005WL025573 Jasvir Singh 00354 PUNB0079110 1515 1515 Processed 20/04/2024 3152980699 JASVEER SINGH S/O LATE RATANA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
46 Shambu Kalan PB-09-004-071-001/7
(MEHMUDPUR) 		2609004000NRG24070320240529898 07/03/2024 Krishna devi 2609004WL025574 Krishna devi 00354 PUNB0193800 303 303 Processed 20/04/2024 3152980706 KRISHNA DEVI W/0 HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
47 Shambu Kalan PB-09-004-014-001/12
(CHALHERI) 		2609004000NRG24070320240529857 07/03/2024 Surjit Kaur 2609004WL025569 Surjit Kaur 00354 PUNB0354100 303 303 Processed 20/04/2024 3152980713 SURJIT KAUR HDFC BANK LTD(607152)
48 Shambu Kalan PB-09-004-014-001/92
(CHALHERI) 		2609004000NRG24070320240529862 07/03/2024 Kala Ram 2609004WL025569 Kala Ram 00354 PUNB0354100 606 606 Processed 20/04/2024 3152980712 KAKA RAM PUNJAB NATIONAL BANK(508568)
49 Shambu Kalan PB-09-005-079-001/49
(KHAIRPUR JATTAN) 		2609005000NRG24070320240529866 07/03/2024 BALVIR KAUR 2609005WL025570 BALVIR KAUR 00354 PUNB0354100 1515 1515 Processed 20/04/2024 3152980714 BALBIR KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
50 Shambu Kalan PB-09-005-104-001/97
(MOHI KALAN) 		2609005000NRG24070320240529897 07/03/2024 Jaswant Singh 2609005WL025573 Jaswant Singh 00354 PUNB0354100 606 606 Processed 20/04/2024 3152980719 JASWANT SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
51 Shambu Kalan PB-09-005-079-001/72
(KHAIRPUR JATTAN) 		2609005000NRG24070320240529870 07/03/2024 BAHADAR SINGH 2609005WL025570 BAHADAR SINGH 00354 PUNB0624100 1515 1515 Processed 20/04/2024 3152980753 MISS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
52 Shambu Kalan PB-09-004-014-001/19
(CHALHERI) 		2609004000NRG24070320240529860 07/03/2024 Kashmir Singh 2609004WL025569 Kashmir Singh 00415 SBIN0001712 606 606 Processed 20/04/2024 3152980716 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
53 Shambu Kalan PB-09-005-079-001/5
(KHAIRPUR JATTAN) 		2609005000NRG24070320240529868 07/03/2024 REHMAN KHAN 2609005WL025570 REHMAN KHAN 00415 SBIN0001712 1212 1212 Processed 20/04/2024 3152980708 MR RAHMAN KHAN STATE BANK OF INDIA(508548)
SubTotal 1818 1818
54 Shambu Kalan PB-09-005-104-001/58
(MOHI KALAN) 		2609005000NRG24070320240529891 07/03/2024 KAMALJIT KAUR 2609005WL025573 KAMALJIT KAUR 00415 SBIN0011975 2121 2121 Processed 20/04/2024 3152980704 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
55 Shambu Kalan PB-09-005-104-001/85
(MOHI KALAN) 		2609005000NRG24070320240529893 07/03/2024 Krishna Devi 2609005WL025573 Krishna Devi 00415 SBIN0011975 303 303 Processed 20/04/2024 3152980711 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
56 Shambu Kalan PB-09-005-079-001/21
(KHAIRPUR JATTAN) 		2609005000NRG24070320240529864 07/03/2024 RANJIT SINGH 2609005WL025570 RANJIT SINGH 00415 SBIN0050015 1515 1515 Processed 20/04/2024 3152980743 MR RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
57 Shambu Kalan PB-09-004-004-001/108
(ALI MAJRA) 		2609004000NRG24070320240529834 07/03/2024 Sony Kaur 2609004WL025568 Sony Kaur 00415 SBIN0050016 1818 1818 Processed 20/04/2024 3152980748 MRS SONY KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
58 Shambu Kalan PB-09-004-004-001/146
(ALI MAJRA) 		2609004000NRG24070320240529839 07/03/2024 Paramjit Kaur 2609004WL025568 Paramjit Kaur 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3152980745 PARAMJIT KAUR HDFC BANK LTD(607152)
59 Shambu Kalan PB-09-004-004-001/3
(ALI MAJRA) 		2609004000NRG24070320240529846 07/03/2024 Jangir Kaur 2609004WL025568 Jangir Kaur 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3152980726 JAGIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
60 Shambu Kalan PB-09-004-004-001/35
(ALI MAJRA) 		2609004000NRG24070320240529847 07/03/2024 Harbansh Kaur 2609004WL025568 Harbansh Kaur 00415 SBIN0050142 1515 1515 Processed 20/04/2024 3152980727 HARBANS KAUR ICICI BANK LTD(508534)
61 Shambu Kalan PB-09-004-004-001/44
(ALI MAJRA) 		2609004000NRG24070320240529848 07/03/2024 Satnam Kaur 2609004WL025568 Satnam Kaur 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3152980728 MRS SATNAM KAUR WO TAHIL SINGH STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-004-004-001/55
(ALI MAJRA) 		2609004000NRG24070320240529851 07/03/2024 Maninder Kaur 2609004WL025568 Maninder Kaur 00415 SBIN0050142 1818 1818 Rejected 20/04/2024 3152980729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Shambu Kalan PB-09-004-004-001/75
(ALI MAJRA) 		2609004000NRG24070320240529852 07/03/2024 Swaran Kaur 2609004WL025568 Swaran Kaur 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3152980740 SWARN KAUR PUNJAB & SIND BANK(607087)
64 Shambu Kalan PB-09-004-004-001/89
(ALI MAJRA) 		2609004000NRG24070320240529854 07/03/2024 RAJ KAUR 2609004WL025568 RAJ KAUR 00415 SBIN0050142 1818 1818 Processed 20/04/2024 3152980741 MRS RAJ KAUR STATE BANK OF INDIA(508548)
65 Shambu Kalan PB-09-004-014-001/13
(CHALHERI) 		2609004000NRG24070320240529858 07/03/2024 KULWINDER SINGH 2609004WL025569 KULWINDER SINGH 00415 SBIN0050142 606 606 Processed 20/04/2024 3152980730 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
66 Shambu Kalan PB-09-004-014-001/14
(CHALHERI) 		2609004000NRG24070320240529859 07/03/2024 AMRITA KAUR 2609004WL025569 AMRITA KAUR 00415 SBIN0050142 606 606 Processed 20/04/2024 3152980755 AMRAT KAUR PUNJAB NATIONAL BANK(508568)
67 Shambu Kalan PB-09-004-014-001/46
(CHALHERI) 		2609004000NRG24070320240529861 07/03/2024 Jai parkash kaur 2609004WL025569 Jai parkash kaur 00415 SBIN0050142 606 606 Processed 20/04/2024 3152980731 MRS JAIPRAKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
68 Shambu Kalan PB-09-005-104-001/55
(MOHI KALAN) 		2609005000NRG24070320240529890 07/03/2024 BALJIT SINGH 2609005WL025573 BALJIT SINGH 00415 SBIN0050362 606 606 Processed 20/04/2024 3152980710 MR BALJIT SINGH SO LACHHMAN S STATE BANK OF INDIA(508548)
SubTotal 606 606
69 Shambu Kalan PB-09-005-104-001/86
(MOHI KALAN) 		2609005000NRG24070320240529894 07/03/2024 Karamjit Kaur 2609005WL025573 Karamjit Kaur 00415 SBIN0050383 303 303 Processed 20/04/2024 3152980703 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
70 Shambu Kalan PB-09-004-080-001/105
(NOGAWA) 		2609004000NRG24070320240529911 07/03/2024 Amandeep Kaur 2609004WL025580 Amandeep Kaur 00415 SBIN0050402 303 303 Processed 20/04/2024 3152980758 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
71 Shambu Kalan PB-09-005-082-001/76
(KHANPUR BARING) 		2609005000NRG24070320240529909 07/03/2024 Charanjit Kaur 2609005WL025578 Charanjit Kaur 00415 SBIN0050446 303 303 Processed 20/04/2024 3152980724 MRS CHARANJIT KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
72 Shambu Kalan PB-09-004-004-001/175
(ALI MAJRA) 		2609004000NRG24070320240529844 07/03/2024 Kulwinder Kaur 2609004WL025568 Kulwinder Kaur 00415 SBIN0051215 1818 1818 Processed 20/04/2024 3152980696 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
73 Shambu Kalan PB-09-004-061-001/131
(MADAN PUR) 		2609004000NRG24070320240529873 07/03/2024 Manjjeet kaur 2609004WL025571 Manjjeet kaur 00415 SBIN0051477 303 303 Processed 20/04/2024 3152980757 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
74 Shambu Kalan PB-09-005-104-001/92
(MOHI KALAN) 		2609005000NRG24070320240529895 07/03/2024 Parvinder Singh 2609005WL025573 Parvinder Singh 00468 UBIN0568732 606 606 Processed 20/04/2024 3152980718 PARWINDER SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
75 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG24070320240529885 07/03/2024 Krishna Kaur 2609005WL025573 Krishna Kaur 00468 UBIN0907685 303 303 Processed 20/04/2024 3152980715 KRISHNA KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
76 Shambu Kalan PB-09-005-104-001/34
(MOHI KALAN) 		2609005000NRG24070320240529886 07/03/2024 MANDEEP KAUR 2609005WL025573 MANDEEP KAUR 00468 UBIN0918768 1818 1818 Processed 20/04/2024 3152980702 MANDEEP KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
77 Shambu Kalan PB-09-005-104-001/42
(MOHI KALAN) 		2609005000NRG24070320240529888 07/03/2024 SUKHWINDER KAUR 2609005WL025573 SUKHWINDER KAUR 00468 UBIN0918768 606 606 Processed 20/04/2024 3152980721 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
Total 97566 97566

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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_070324APB_FTO_91773 Bank of India BKID0006561 RAJPUR TOWNSHIP 606
2 Shambu Kalan PB2609012_070324APB_FTO_91773 Bank of India BKID0006562 BANUR 4242
3 Shambu Kalan PB2609012_070324APB_FTO_91773 Bank of Maharastra MAHB0001489 RAJPURA 1818
4 Shambu Kalan PB2609012_070324APB_FTO_91773 Canara Bank CNRB0004198 Banur 4545
5 Shambu Kalan PB2609012_070324APB_FTO_91773 Central Bank Of India CBIN0281074 RAJPURA 3030
6 Shambu Kalan PB2609012_070324APB_FTO_91773 Indian Overseas Bank IOBA0000515 RAJPURA 1212
7 Shambu Kalan PB2609012_070324APB_FTO_91773 Malwa Gramin Bank SBIN0RRMLGB Shambu 11817
8 Shambu Kalan PB2609012_070324APB_FTO_91773 Malwa Gramin Bank SBIN0RRMLGB Suron 6666
9 Shambu Kalan PB2609012_070324APB_FTO_91773 Punjab & Sind Bank PSIB0000223 RAJPUR 1515
10 Shambu Kalan PB2609012_070324APB_FTO_91773 Punjab Gramin Bank PUNB0PGB003 Said Kheri 6363
11 Shambu Kalan PB2609012_070324APB_FTO_91773 Punjab Gramin Bank PUNB0PGB003 Shambhu 16059
12 Shambu Kalan PB2609012_070324APB_FTO_91773 Punjab Gramin Bank PUNB0PGB003 Suhron 303
13 Shambu Kalan PB2609012_070324APB_FTO_91773 Punjab Gramin Bank PUNB0PGB003 Suron 4242
14 Shambu Kalan PB2609012_070324APB_FTO_91773 Punjab National Bank PUNB0079110 Banur 1515
15 Shambu Kalan PB2609012_070324APB_FTO_91773 Punjab National Bank PUNB0193800 HARPALPUR 303
16 Shambu Kalan PB2609012_070324APB_FTO_91773 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 3030
17 Shambu Kalan PB2609012_070324APB_FTO_91773 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 1515
18 Shambu Kalan PB2609012_070324APB_FTO_91773 State Bank of India SBIN0001712 RAJPURA 1818
19 Shambu Kalan PB2609012_070324APB_FTO_91773 State Bank of India SBIN0011975 BANUR 2424
20 Shambu Kalan PB2609012_070324APB_FTO_91773 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
21 Shambu Kalan PB2609012_070324APB_FTO_91773 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
22 Shambu Kalan PB2609012_070324APB_FTO_91773 State Bank of India SBIN0050142 SHAMBHU KALAN 14241
23 Shambu Kalan PB2609012_070324APB_FTO_91773 State Bank of India SBIN0050362 JALALPUR 606
24 Shambu Kalan PB2609012_070324APB_FTO_91773 State Bank of India SBIN0050383 BANUR 303
25 Shambu Kalan PB2609012_070324APB_FTO_91773 State Bank of India SBIN0050402 JAKHWALI 303
26 Shambu Kalan PB2609012_070324APB_FTO_91773 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 303
27 Shambu Kalan PB2609012_070324APB_FTO_91773 State Bank of India SBIN0051215 AKKAR 1818
28 Shambu Kalan PB2609012_070324APB_FTO_91773 State Bank of India SBIN0051477 THUHA 303
29 Shambu Kalan PB2609012_070324APB_FTO_91773 Union Bank of India UBIN0568732 Banur 606
30 Shambu Kalan PB2609012_070324APB_FTO_91773 Union Bank of India UBIN0907685 RAJPURA 303
31 Shambu Kalan PB2609012_070324APB_FTO_91773 Union Bank of India UBIN0918768 BANUR 2424

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