Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:57 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_151223APB_FTO_77469
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-09-005-078-001/128
(KHADOLI) 		2609005000NRG24151220230428668 15/12/2023 LABH KAUR 2609005WL020616 LABH KAUR 00045 BARB0VJRAPA 2121 2121 Processed 09/03/2024 1556931327 LABH KAUR W O KARAM BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-078-001/160
(KHADOLI) 		2609005000NRG24151220230428669 15/12/2023 CHHOTI BEGAM 2609005WL020616 CHHOTI BEGAM 00045 BARB0VJRAPA 2121 2121 Processed 09/03/2024 1556931328 CHOTI BEGAM W O KHAL BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-078-001/18
(KHADOLI) 		2609005000NRG24151220230428672 15/12/2023 KULWINDER KAUR 2609005WL020616 KULWINDER KAUR 00045 BARB0VJRAPA 1818 1818 Processed 09/03/2024 1556931329 KULWINDER KAUR W O J BANK OF BARODA(606985)
SubTotal 6060 6060
4 Shambu Kalan PB-09-004-061-001/179
(MADAN PUR) 		2609005000NRG24151220230428679 15/12/2023 Seema Rani 2609005WL020617 Seema Rani 00048 BKID0006561 1212 1212 Processed 09/03/2024 1556931351 SEEMA RANI WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
5 Shambu Kalan PB-09-005-104-001/45
(MOHI KALAN) 		2609005000NRG24151220230428558 15/12/2023 KARMO KAUR 2609005WL020610 KARMO KAUR 00048 BKID0006561 2121 2121 Processed 09/03/2024 1556931342 MRS KARMO KAUR STATE BANK OF INDIA(508548)
6 Shambu Kalan PB-09-005-104-001/59
(MOHI KALAN) 		2609005000NRG24151220230428655 15/12/2023 JASWINDER KAUR 2609005WL020615 JASWINDER KAUR 00048 BKID0006561 303 303 Processed 09/03/2024 1556931362 JASWINDER KAUR W/O GURWINDER SINGH . PUNJAB GRAMIN BANK(607138)
7 Shambu Kalan PB-09-005-104-001/59
(MOHI KALAN) 		2609005000NRG24151220230428657 15/12/2023 JASWINDER KAUR 2609005WL020615 JASWINDER KAUR 00048 BKID0006561 1212 1212 Processed 09/03/2024 1556931363 JASWINDER KAUR W/O GURWINDER SINGH . PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
8 Shambu Kalan PB-09-005-104-001/59
(MOHI KALAN) 		2609005000NRG24151220230428656 15/12/2023 Gurwinder Singh 2609005WL020615 Gurwinder Singh 00048 BKID0006562 1515 1515 Processed 09/03/2024 1556931364 GURWINDER SINGH SO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
9 Shambu Kalan PB-09-005-104-001/40
(MOHI KALAN) 		2609005000NRG24151220230428557 15/12/2023 POOJA 2609005WL020610 POOJA 00078 CNRB0004198 303 303 Processed 09/03/2024 1556931297 POOJA W/O GURMAIL SIN GH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 303 303
10 Shambu Kalan PB-09-005-021-001/59
(BHADAK) 		2609005000NRG24151220230428665 15/12/2023 GURMEET KAUR 2609005WL020616 GURMEET KAUR 00089 CBIN0281074 2121 2121 Processed 09/03/2024 1556931277 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
11 Shambu Kalan PB-09-005-104-001/136
(MOHI KALAN) 		2609005000NRG24151220230428552 15/12/2023 Manjeet Kaur 2609005WL020610 Manjeet Kaur 00089 CBIN0281074 909 909 Processed 09/03/2024 1556931316 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3030 3030
12 Shambu Kalan PB-09-012-001-001/24
(Nanhera Khurd) 		2609012000NRG24151220230428575 15/12/2023 Bhajan Kaur 2609012WL020611 Bhajan Kaur 00114 UTIB0SPCB01 2121 2121 Processed 09/03/2024 1556931288 BHAJAN KAUR S/O GURNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 Shambu Kalan PB-09-012-001-001/42
(Nanhera Khurd) 		2609012000NRG24151220230428584 15/12/2023 Sukhwinder kaur 2609012WL020611 Sukhwinder kaur 00114 UTIB0SPCB01 2121 2121 Processed 09/03/2024 1556931284 SUKHWINDER KAUR W/O RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 Shambu Kalan PB-09-012-001-001/45
(Nanhera Khurd) 		2609012000NRG24151220230428586 15/12/2023 Paramjit Kaur 2609012WL020611 Paramjit Kaur 00114 UTIB0SPCB01 2121 2121 Processed 09/03/2024 1556931287 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
15 Shambu Kalan PB-09-012-001-001/49
(Nanhera Khurd) 		2609012000NRG24151220230428588 15/12/2023 Rajwant kaur 2609012WL020611 Rajwant kaur 00114 UTIB0SPCB01 2121 2121 Processed 09/03/2024 1556931289 RAJWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8484 8484
16 Shambu Kalan PB-09-005-078-001/107
(KHADOLI) 		2609005000NRG24151220230428667 15/12/2023 NEELAM KAUR 2609005WL020616 NEELAM KAUR 00152 HDFC0000116 1818 1818 Processed 09/03/2024 1556931292 NEELAM RANI HDFC BANK LTD(607152)
SubTotal 1818 1818
17 Shambu Kalan PB-09-004-061-001/83
(MADAN PUR) 		2609005000NRG24151220230428694 15/12/2023 HARMESH KAUR 2609005WL020617 HARMESH KAUR 00176 IDIB000R551 1515 1515 Processed 09/03/2024 1556931294 HARMESH KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
18 Shambu Kalan PB-09-005-021-001/15
(BHADAK) 		2609005000NRG24151220230428662 15/12/2023 NAIB KAUR 2609005WL020616 NAIB KAUR 00176 IDIB000R551 1818 1818 Processed 09/03/2024 1556931293 Mrs. NAIB KAUR INDIAN BANK(607105)
SubTotal 3333 3333
19 Shambu Kalan PB-09-004-061-001/123
(MADAN PUR) 		2609005000NRG24151220230428674 15/12/2023 Baljeet Kaur 2609005WL020617 Baljeet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1556931331 BALJEET KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
20 Shambu Kalan PB-09-004-061-001/59
(MADAN PUR) 		2609005000NRG24151220230428687 15/12/2023 RANJIT KAUR 2609005WL020617 RANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556931278 RANJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
21 Shambu Kalan PB-09-004-061-001/63
(MADAN PUR) 		2609005000NRG24151220230428689 15/12/2023 RANI KAUR 2609005WL020617 RANI KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556931270 RANI KAUR PUNJAB NATIONAL BANK(508568)
22 Shambu Kalan PB-09-004-061-001/69
(MADAN PUR) 		2609005000NRG24151220230428690 15/12/2023 KAMALA KAUR 2609005WL020617 KAMALA KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1556931276 KAMLA DEVI WO ISHWAR SINGH UNION BANK OF INDIA(508500)
23 Shambu Kalan PB-09-004-061-001/70
(MADAN PUR) 		2609005000NRG24151220230428691 15/12/2023 KAMLESH KAUR 2609005WL020617 KAMLESH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556931279 KAMLESH KAUR IDBI BANK(607095)
24 Shambu Kalan PB-09-004-061-001/80
(MADAN PUR) 		2609005000NRG24151220230428693 15/12/2023 SATYA DEVI 2609005WL020617 SATYA DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556931274 SATIA DEVI WO JEET RAM UNION BANK OF INDIA(508500)
25 Shambu Kalan PB-09-004-061-001/84
(MADAN PUR) 		2609005000NRG24151220230428695 15/12/2023 SURJIT KAUR 2609005WL020617 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1556931272 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 9999 9999
26 Shambu Kalan PB-09-004-061-001/178
(MADAN PUR) 		2609005000NRG24151220230428678 15/12/2023 Parkash Kaur 2609005WL020617 Parkash Kaur 00349 PSIB0000223 1515 1515 Processed 09/03/2024 1556931267 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
27 Shambu Kalan PB-09-004-061-001/57
(MADAN PUR) 		2609005000NRG24151220230428686 15/12/2023 PARAMJIT KAUR 2609005WL020617 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556931273 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
28 Shambu Kalan PB-09-004-061-001/79
(MADAN PUR) 		2609005000NRG24151220230428692 15/12/2023 BINDER KAUR 2609005WL020617 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556931271 BINDER AKUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
29 Shambu Kalan PB-09-005-104-001/4
(MOHI KALAN) 		2609005000NRG24151220230428654 15/12/2023 RAJINDER SINGH 2609005WL020615 RAJINDER SINGH 00354 PUNB0079110 303 303 Processed 09/03/2024 1556931269 RAJINDER SINGH S/O PUNJAB NATIONAL BANK(508568)
30 Shambu Kalan PB-09-005-104-001/4
(MOHI KALAN) 		2609005000NRG24151220230428653 15/12/2023 RAJINDER SINGH 2609005WL020615 RAJINDER SINGH 00354 PUNB0079110 909 909 Processed 09/03/2024 1556931268 RAJINDER SINGH S/O PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
31 Shambu Kalan PB-09-004-061-001/176
(MADAN PUR) 		2609005000NRG24151220230428676 15/12/2023 Jasvir Kaur 2609005WL020617 Jasvir Kaur 00354 PUNB0354100 1515 1515 Processed 09/03/2024 1556931305 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
32 Shambu Kalan PB-09-004-061-001/177
(MADAN PUR) 		2609005000NRG24151220230428677 15/12/2023 Swaran Kaur 2609005WL020617 Swaran Kaur 00354 PUNB0354100 1515 1515 Processed 09/03/2024 1556931308 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
33 Shambu Kalan PB-09-004-061-001/202
(MADAN PUR) 		2609005000NRG24151220230428681 15/12/2023 Rani Kaur 2609005WL020617 Rani Kaur 00354 PUNB0354100 1212 1212 Processed 09/03/2024 1556931315 RANI KAUR PUNJAB NATIONAL BANK(508568)
34 Shambu Kalan PB-09-004-061-001/215
(MADAN PUR) 		2609005000NRG24151220230428682 15/12/2023 Parvinder Kaur 2609005WL020617 Parvinder Kaur 00354 PUNB0354100 1515 1515 Processed 09/03/2024 1556931311 PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
35 Shambu Kalan PB-09-004-061-001/61
(MADAN PUR) 		2609005000NRG24151220230428688 15/12/2023 NASIB KAUR 2609005WL020617 NASIB KAUR 00354 PUNB0354100 1515 1515 Processed 09/03/2024 1556931296 NASIB KAUR ICICI BANK LTD(508534)
36 Shambu Kalan PB-09-005-104-001/97
(MOHI KALAN) 		2609005000NRG24151220230428661 15/12/2023 Jaswant Singh 2609005WL020615 Jaswant Singh 00354 PUNB0354100 2121 2121 Processed 09/03/2024 1556931321 JASWANT SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
37 Shambu Kalan PB-09-005-104-001/97
(MOHI KALAN) 		2609005000NRG24151220230428660 15/12/2023 Jaswant Singh 2609005WL020615 Jaswant Singh 00354 PUNB0354100 2121 2121 Processed 09/03/2024 1556931320 JASWANT SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
38 Shambu Kalan PB-09-004-061-001/115
(MADAN PUR) 		2609005000NRG24151220230428673 15/12/2023 BALJINDER KAUR 2609005WL020617 BALJINDER KAUR 00415 SBIN0001712 909 909 Processed 09/03/2024 1556931295 BALJINDER KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
39 Shambu Kalan PB-09-005-078-001/176
(KHADOLI) 		2609005000NRG24151220230428670 15/12/2023 BALVEER SINGH 2609005WL020616 BALVEER SINGH 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1556931299 BALVEER SINGH CANARA BANK(508532)
40 Shambu Kalan PB-09-005-078-001/179
(KHADOLI) 		2609005000NRG24151220230428671 15/12/2023 KARNAIL KAUR 2609005WL020616 KARNAIL KAUR 00415 SBIN0001712 1818 1818 Processed 09/03/2024 1556931298 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
41 Shambu Kalan PB-09-005-104-001/126
(MOHI KALAN) 		2609005000NRG24151220230428550 15/12/2023 RANI 2609005WL020610 RANI 00415 SBIN0001712 1212 1212 Processed 09/03/2024 1556931317 MRS RANI RANI STATE BANK OF INDIA(508548)
SubTotal 6060 6060
42 Shambu Kalan PB-09-005-053-001/22
(GARDI NAGAR) 		2609005000NRG24151220230428698 15/12/2023 BALWINDER KAUR 2609005WL020617 BALWINDER KAUR 00415 SBIN0003541 1212 1212 Processed 09/03/2024 1556931275 BALWINDER KAUR INDUSIND BANK(607189)
43 Shambu Kalan PB-09-005-053-001/38
(GARDI NAGAR) 		2609005000NRG24151220230428704 15/12/2023 SHER KAUR 2609005WL020617 SHER KAUR 00415 SBIN0003541 1515 1515 Processed 09/03/2024 1556931286 MRS SHER KAUR STATE BANK OF INDIA(508548)
44 Shambu Kalan PB-09-005-053-001/41
(GARDI NAGAR) 		2609005000NRG24151220230428706 15/12/2023 PARAMJIT KAUR 2609005WL020617 PARAMJIT KAUR 00415 SBIN0003541 1515 1515 Processed 09/03/2024 1556931322 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
45 Shambu Kalan PB-09-005-053-001/42
(GARDI NAGAR) 		2609005000NRG24151220230428707 15/12/2023 MUKHTIAR KAUR 2609005WL020617 MUKHTIAR KAUR 00415 SBIN0003541 1212 1212 Processed 09/03/2024 1556931309 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
46 Shambu Kalan PB-09-005-053-001/45
(GARDI NAGAR) 		2609005000NRG24151220230428709 15/12/2023 SAWARAN KAUR 2609005WL020617 SAWARAN KAUR 00415 SBIN0003541 1515 1515 Processed 09/03/2024 1556931280 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
47 Shambu Kalan PB-09-005-021-001/55
(BHADAK) 		2609005000NRG24151220230428664 15/12/2023 narinder kaur 2609005WL020616 narinder kaur 00415 SBIN0050015 1515 1515 Processed 09/03/2024 1556931324 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
48 Shambu Kalan PB-09-004-061-001/31
(MADAN PUR) 		2609005000NRG24151220230428685 15/12/2023 Gurmeet Kaur 2609005WL020617 Gurmeet Kaur 00415 SBIN0050016 1515 1515 Processed 09/03/2024 1556931338 GURMEET KAUR W/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
49 Shambu Kalan PB-09-005-021-001/22
(BHADAK) 		2609005000NRG24151220230428663 15/12/2023 BUTA RAM 2609005WL020616 BUTA RAM 00415 SBIN0050016 2121 2121 Processed 09/03/2024 1556931323 MR BUTA RAM STATE BANK OF INDIA(508548)
50 Shambu Kalan PB-09-005-053-001/39
(GARDI NAGAR) 		2609005000NRG24151220230428705 15/12/2023 MAYA DEVI 2609005WL020617 MAYA DEVI 00415 SBIN0050016 909 909 Processed 09/03/2024 1556931339 MAYA DEVI ICICI BANK LTD(508534)
SubTotal 4545 4545
51 Shambu Kalan PB-09-004-074-001/1
(NANHERA) 		2609012000NRG24151220230428561 15/12/2023 SHINGARA SINGH 2609012WL020611 SHINGARA SINGH 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1556931345 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
52 Shambu Kalan PB-09-004-074-001/125
(NANHERA) 		2609012000NRG24151220230428562 15/12/2023 Kulwinder Singh 2609012WL020611 Kulwinder Singh 00415 SBIN0050142 2121 2121 Rejected 09/03/2024 1556931343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Shambu Kalan PB-09-004-074-001/14
(NANHERA) 		2609012000NRG24151220230428563 15/12/2023 Kashmir singh 2609012WL020611 Kashmir singh 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1556931304 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
54 Shambu Kalan PB-09-004-074-001/25
(NANHERA) 		2609012000NRG24151220230428565 15/12/2023 Roshni Devi 2609012WL020611 Roshni Devi 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1556931333 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
55 Shambu Kalan PB-09-004-074-001/42
(NANHERA) 		2609012000NRG24151220230428567 15/12/2023 Manjeet kaur 2609012WL020611 Manjeet kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1556931360 MRS MANJEET KAUR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
56 Shambu Kalan PB-09-004-074-001/44
(NANHERA) 		2609012000NRG24151220230428568 15/12/2023 Satnam singh 2609012WL020611 Satnam singh 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1556931314 MR SATNAM SINGH STATE BANK OF INDIA(508548)
57 Shambu Kalan PB-09-004-074-001/45
(NANHERA) 		2609012000NRG24151220230428569 15/12/2023 Sinranjeet kaur 2609012WL020611 Sinranjeet kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1556931359 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
58 Shambu Kalan PB-09-004-074-001/87
(NANHERA) 		2609012000NRG24151220230428571 15/12/2023 Sita Rani 2609012WL020611 Sita Rani 00415 SBIN0050142 2121 2121 Rejected 09/03/2024 1556931330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Shambu Kalan PB-09-012-001-001/10
(Nanhera Khurd) 		2609012000NRG24151220230428572 15/12/2023 Raj kaur 2609012WL020611 Raj kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1556931357 MRS RAJ KAUR STATE BANK OF INDIA(508548)
60 Shambu Kalan PB-09-012-001-001/17
(Nanhera Khurd) 		2609012000NRG24151220230428573 15/12/2023 Rani kaur 2609012WL020611 Rani kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1556931348 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Shambu Kalan PB-09-012-001-001/18
(Nanhera Khurd) 		2609012000NRG24151220230428574 15/12/2023 Chhinder 2609012WL020611 Chhinder 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1556931347 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Shambu Kalan PB-09-012-001-001/27
(Nanhera Khurd) 		2609012000NRG24151220230428576 15/12/2023 Kulwant Kaur 2609012WL020611 Kulwant Kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1556931352 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-012-001-001/3
(Nanhera Khurd) 		2609012000NRG24151220230428577 15/12/2023 Raj kaur 2609012WL020611 Raj kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1556931350 MRS RAJ KAUR STATE BANK OF INDIA(508548)
64 Shambu Kalan PB-09-012-001-001/30
(Nanhera Khurd) 		2609012000NRG24151220230428578 15/12/2023 Chhinder kaur 2609012WL020611 Chhinder kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1556931354 CHHINDER KAUR HDFC BANK LTD(607152)
65 Shambu Kalan PB-09-012-001-001/32
(Nanhera Khurd) 		2609012000NRG24151220230428579 15/12/2023 manjit kaur 2609012WL020611 manjit kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1556931355 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
66 Shambu Kalan PB-09-012-001-001/33
(Nanhera Khurd) 		2609012000NRG24151220230428580 15/12/2023 Balwinder kaur 2609012WL020611 Balwinder kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1556931353 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
67 Shambu Kalan PB-09-012-001-001/36
(Nanhera Khurd) 		2609012000NRG24151220230428581 15/12/2023 Kulwinder kaur 2609012WL020611 Kulwinder kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1556931356 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
68 Shambu Kalan PB-09-012-001-001/39
(Nanhera Khurd) 		2609012000NRG24151220230428582 15/12/2023 Maninder kaur 2609012WL020611 Maninder kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1556931312 MANINDER KAUR WO SONI PAL PUNJAB GRAMIN BANK(607138)
69 Shambu Kalan PB-09-012-001-001/41
(Nanhera Khurd) 		2609012000NRG24151220230428583 15/12/2023 Amarjit kaur 2609012WL020611 Amarjit kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1556931358 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
70 Shambu Kalan PB-09-012-001-001/44
(Nanhera Khurd) 		2609012000NRG24151220230428585 15/12/2023 Karam singh 2609012WL020611 Karam singh 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1556931313 KARAM SINGH S O PALA BANK OF BARODA(606985)
71 Shambu Kalan PB-09-012-001-001/46
(Nanhera Khurd) 		2609012000NRG24151220230428587 15/12/2023 Amar kaur 2609012WL020611 Amar kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1556931361 MRS AMAR KAUR STATE BANK OF INDIA(508548)
72 Shambu Kalan PB-09-012-001-001/7
(Nanhera Khurd) 		2609012000NRG24151220230428590 15/12/2023 Kulwant kaur 2609012WL020611 Kulwant kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1556931349 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46359 46359
73 Shambu Kalan PB-09-005-053-001/21
(GARDI NAGAR) 		2609005000NRG24151220230428697 15/12/2023 Jaswinder Kaur 2609005WL020617 Jaswinder Kaur 00415 SBIN0050362 1212 1212 Processed 09/03/2024 1556931306 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
74 Shambu Kalan PB-09-005-053-001/33
(GARDI NAGAR) 		2609005000NRG24151220230428700 15/12/2023 SUNITA RANI 2609005WL020617 SUNITA RANI 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1556931325 MRS SUNITA RANI STATE BANK OF INDIA(508548)
75 Shambu Kalan PB-09-005-053-001/34
(GARDI NAGAR) 		2609005000NRG24151220230428701 15/12/2023 JAGJEET KAUR 2609005WL020617 JAGJEET KAUR 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1556931291 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
76 Shambu Kalan PB-09-005-053-001/37
(GARDI NAGAR) 		2609005000NRG24151220230428703 15/12/2023 ZARINA 2609005WL020617 ZARINA 00415 SBIN0050362 1515 1515 Processed 09/03/2024 1556931326 JARINA WO RAJ KUMAR UNION BANK OF INDIA(508500)
77 Shambu Kalan PB-09-005-053-001/69
(GARDI NAGAR) 		2609005000NRG24151220230428716 15/12/2023 Paramjit kaur 2609005WL020617 Paramjit kaur 00415 SBIN0050362 606 606 Processed 09/03/2024 1556931283 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
78 Shambu Kalan PB-09-005-104-001/132
(MOHI KALAN) 		2609005000NRG24151220230428551 15/12/2023 Roji Kaur 2609005WL020610 Roji Kaur 00415 SBIN0050362 303 303 Processed 09/03/2024 1556931346 MR ROJI KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
79 Shambu Kalan PB-09-005-104-001/86
(MOHI KALAN) 		2609005000NRG24151220230428559 15/12/2023 Karamjit Kaur 2609005WL020610 Karamjit Kaur 00415 SBIN0050383 909 909 Processed 09/03/2024 1556931303 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
80 Shambu Kalan PB-09-004-061-001/134
(MADAN PUR) 		2609005000NRG24151220230428675 15/12/2023 Baljeet kaur 2609005WL020617 Baljeet kaur 00415 SBIN0051477 1515 1515 Processed 09/03/2024 1556931332 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
81 Shambu Kalan PB-09-004-061-001/2
(MADAN PUR) 		2609005000NRG24151220230428680 15/12/2023 Manjit Kaur 2609005WL020617 Manjit Kaur 00415 SBIN0051477 1212 1212 Processed 09/03/2024 1556931344 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
82 Shambu Kalan PB-09-004-061-001/222
(MADAN PUR) 		2609005000NRG24151220230428684 15/12/2023 Debu Rani 2609005WL020617 Debu Rani 00415 SBIN0051477 1515 1515 Processed 09/03/2024 1556931365 MRS DEBU RANI WOKAKA RAM STATE BANK OF INDIA(508548)
83 Shambu Kalan PB-09-005-053-001/28
(GARDI NAGAR) 		2609005000NRG24151220230428699 15/12/2023 KANTA DEVI 2609005WL020617 KANTA DEVI 00415 SBIN0051477 1212 1212 Processed 09/03/2024 1556931337 MRS KANTA DEVI WO BANT RAM STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-005-053-001/36
(GARDI NAGAR) 		2609005000NRG24151220230428702 15/12/2023 KRISHNA DEVI 2609005WL020617 KRISHNA DEVI 00415 SBIN0051477 1515 1515 Processed 09/03/2024 1556931335 KARISHNA DEVI ICICI BANK LTD(508534)
85 Shambu Kalan PB-09-005-053-001/44
(GARDI NAGAR) 		2609005000NRG24151220230428708 15/12/2023 SANJU 2609005WL020617 SANJU 00415 SBIN0051477 1212 1212 Processed 09/03/2024 1556931340 MRS SANJU WO JON STATE BANK OF INDIA(508548)
86 Shambu Kalan PB-09-005-053-001/46
(GARDI NAGAR) 		2609005000NRG24151220230428710 15/12/2023 KARAMJEET KAUR 2609005WL020617 KARAMJEET KAUR 00415 SBIN0051477 1515 1515 Processed 09/03/2024 1556931334 KARAMJEET KAUR BANK OF INDIA(508505)
87 Shambu Kalan PB-09-005-053-001/50
(GARDI NAGAR) 		2609005000NRG24151220230428712 15/12/2023 SARBATI DEVI 2609005WL020617 SARBATI DEVI 00415 SBIN0051477 1212 1212 Processed 09/03/2024 1556931336 MRS SARBATI DEVI STATE BANK OF INDIA(508548)
88 Shambu Kalan PB-09-005-053-001/52
(GARDI NAGAR) 		2609005000NRG24151220230428713 15/12/2023 SUKHWINDER KAUR 2609005WL020617 SUKHWINDER KAUR 00415 SBIN0051477 1212 1212 Processed 09/03/2024 1556931302 SUKHVINDER KAUR ICICI BANK LTD(508534)
89 Shambu Kalan PB-09-005-053-001/53
(GARDI NAGAR) 		2609005000NRG24151220230428714 15/12/2023 PARAMJEET KAUR 2609005WL020617 PARAMJEET KAUR 00415 SBIN0051477 1515 1515 Processed 09/03/2024 1556931341 MRS PARAMJEET KAUR WO KEVAL SINGH STATE BANK OF INDIA(508548)
SubTotal 13635 13635
90 Shambu Kalan PB-09-004-061-001/216
(MADAN PUR) 		2609005000NRG24151220230428683 15/12/2023 Baljit Kaur 2609005WL020617 Baljit Kaur 00468 UBIN0560383 1515 1515 Processed 09/03/2024 1556931307 BALJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
91 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG24151220230428549 15/12/2023 Gurwinder Kaur 2609005WL020610 Gurwinder Kaur 00468 UBIN0568732 2121 2121 Processed 09/03/2024 1556931285 GURWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
92 Shambu Kalan PB-09-005-104-001/92
(MOHI KALAN) 		2609005000NRG24151220230428659 15/12/2023 Parvinder Singh 2609005WL020615 Parvinder Singh 00468 UBIN0568732 2121 2121 Processed 09/03/2024 1556931319 PARWINDER SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
93 Shambu Kalan PB-09-005-104-001/92
(MOHI KALAN) 		2609005000NRG24151220230428658 15/12/2023 Parvinder Singh 2609005WL020615 Parvinder Singh 00468 UBIN0568732 2121 2121 Processed 09/03/2024 1556931318 PARWINDER SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
94 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG24151220230428554 15/12/2023 Krishna Kaur 2609005WL020610 Krishna Kaur 00468 UBIN0907685 1515 1515 Processed 09/03/2024 1556931310 KRISHNA KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
95 Shambu Kalan PB-09-005-104-001/19
(MOHI KALAN) 		2609005000NRG24151220230428553 15/12/2023 PARAMJIT KAUR 2609005WL020610 PARAMJIT KAUR 00468 UBIN0918768 1515 1515 Processed 09/03/2024 1556931290 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
96 Shambu Kalan PB-09-005-104-001/33
(MOHI KALAN) 		2609005000NRG24151220230428652 15/12/2023 SARBJEET KAUR 2609005WL020615 SARBJEET KAUR 00468 UBIN0918768 2121 2121 Processed 09/03/2024 1556931301 SARBJEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
97 Shambu Kalan PB-09-005-104-001/33
(MOHI KALAN) 		2609005000NRG24151220230428651 15/12/2023 SARBJEET KAUR 2609005WL020615 SARBJEET KAUR 00468 UBIN0918768 1818 1818 Processed 09/03/2024 1556931300 SARBJEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
98 Shambu Kalan PB-09-005-104-001/37
(MOHI KALAN) 		2609005000NRG24151220230428556 15/12/2023 SUKHWINDER KAUR 2609005WL020610 SUKHWINDER KAUR 00468 UBIN0918768 2121 2121 Processed 09/03/2024 1556931281 SUKHWINDER KAUR WO SUKH DARSHAN SINGH UNION BANK OF INDIA(508500)
99 Shambu Kalan PB-09-005-104-001/91
(MOHI KALAN) 		2609005000NRG24151220230428560 15/12/2023 Balbir Kaur 2609005WL020610 Balbir Kaur 00468 UBIN0918768 1212 1212 Processed 09/03/2024 1556931282 BALBIR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 8787 8787
Total 161499 161499

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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_151223APB_FTO_77469 Bank of Baroda BARB0VJRAPA Rajpura 6060
2 Shambu Kalan PB2609012_151223APB_FTO_77469 Bank of India BKID0006561 RAJPUR TOWNSHIP 4848
3 Shambu Kalan PB2609012_151223APB_FTO_77469 Bank of India BKID0006562 BANUR 1515
4 Shambu Kalan PB2609012_151223APB_FTO_77469 Canara Bank CNRB0004198 Banur 303
5 Shambu Kalan PB2609012_151223APB_FTO_77469 Central Bank Of India CBIN0281074 RAJPURA 3030
6 Shambu Kalan PB2609012_151223APB_FTO_77469 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 8484
7 Shambu Kalan PB2609012_151223APB_FTO_77469 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1818
8 Shambu Kalan PB2609012_151223APB_FTO_77469 Indian Bank IDIB000R551 Rajpura 3333
9 Shambu Kalan PB2609012_151223APB_FTO_77469 Malwa Gramin Bank SBIN0RRMLGB Shambu 9999
10 Shambu Kalan PB2609012_151223APB_FTO_77469 Punjab & Sind Bank PSIB0000223 RAJPUR 1515
11 Shambu Kalan PB2609012_151223APB_FTO_77469 Punjab Gramin Bank PUNB0PGB003 Shambhu 3030
12 Shambu Kalan PB2609012_151223APB_FTO_77469 Punjab National Bank PUNB0079110 Banur 1212
13 Shambu Kalan PB2609012_151223APB_FTO_77469 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 11514
14 Shambu Kalan PB2609012_151223APB_FTO_77469 State Bank of India SBIN0001712 RAJPURA 6060
15 Shambu Kalan PB2609012_151223APB_FTO_77469 State Bank of India SBIN0003541 F.P RAJPURA 6969
16 Shambu Kalan PB2609012_151223APB_FTO_77469 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
17 Shambu Kalan PB2609012_151223APB_FTO_77469 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 4545
18 Shambu Kalan PB2609012_151223APB_FTO_77469 State Bank of India SBIN0050142 SHAMBHU KALAN 46359
19 Shambu Kalan PB2609012_151223APB_FTO_77469 State Bank of India SBIN0050362 JALALPUR 6666
20 Shambu Kalan PB2609012_151223APB_FTO_77469 State Bank of India SBIN0050383 BANUR 909
21 Shambu Kalan PB2609012_151223APB_FTO_77469 State Bank of India SBIN0051477 THUHA 13635
22 Shambu Kalan PB2609012_151223APB_FTO_77469 Union Bank of India UBIN0560383 RAJPURA 1515
23 Shambu Kalan PB2609012_151223APB_FTO_77469 Union Bank of India UBIN0568732 Banur 6363
24 Shambu Kalan PB2609012_151223APB_FTO_77469 Union Bank of India UBIN0907685 RAJPURA 1515
25 Shambu Kalan PB2609012_151223APB_FTO_77469 Union Bank of India UBIN0918768 BANUR 8787

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