Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_141223APB_FTO_76919
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-09-004-081-001/76
(NOSEHRA) 		2609005000NRG24141220230426579 14/12/2023 Kiran 2609005WL020531 Kiran 00032 UTIB0002350 303 303 Processed 01/03/2024 1163066420 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
2 Shambu Kalan PB-09-005-088-001/16
(KHERI GANDIYA) 		2609005000NRG24141220230426539 14/12/2023 RANI 2609005WL020530 RANI 00045 BARB0RAJPAT 1212 1212 Processed 01/03/2024 1163066428 RANI WO KULWARAN SIN BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-088-001/47
(KHERI GANDIYA) 		2609005000NRG24141220230426542 14/12/2023 DHARAM KAUR 2609005WL020530 DHARAM KAUR 00045 BARB0RAJPAT 909 909 Processed 01/03/2024 1163066429 DHARAM KAUR WO JOGIN BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-088-001/54
(KHERI GANDIYA) 		2609005000NRG24141220230426546 14/12/2023 MAJEET KAUR 2609005WL020530 MAJEET KAUR 00045 BARB0RAJPAT 1515 1515 Processed 01/03/2024 1163066431 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
5 Shambu Kalan PB-09-005-088-001/74
(KHERI GANDIYA) 		2609005000NRG24141220230426547 14/12/2023 JAIB KAUR 2609005WL020530 JAIB KAUR 00045 BARB0RAJPAT 1818 1818 Processed 01/03/2024 1163066430 AJAIB KAUR W O SOHAN BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-116-001/266
(PABRI) 		2609005000NRG24141220230426598 14/12/2023 Gurjeet Singh 2609005WL020533 Gurjeet Singh 00045 BARB0RAJPAT 2121 2121 Processed 01/03/2024 1163066485 GURJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 7575 7575
7 Shambu Kalan PB-09-005-116-001/95
(PABRI) 		2609005000NRG24141220230426606 14/12/2023 RANI 2609005WL020533 RANI 00048 BKID0006561 2121 2121 Processed 01/03/2024 1163066453 RANI W/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
8 Shambu Kalan PB-09-005-088-001/75
(KHERI GANDIYA) 		2609005000NRG24141220230426548 14/12/2023 GAYAN KAUR 2609005WL020530 GAYAN KAUR 00051 MAHB0001489 1818 1818 Processed 01/03/2024 1163066417 Mrs. GIAN KAUR W/O SUKHWINDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
9 Shambu Kalan PB-09-005-116-001/37
(PABRI) 		2609005000NRG24141220230426605 14/12/2023 MAHINDER SINGH 2609005WL020533 MAHINDER SINGH 00114 UTIB0SPCB01 1515 1515 Processed 01/03/2024 1163066427 Mr. MOHINDER SINGH INDIAN BANK(607105)
SubTotal 1515 1515
10 Shambu Kalan PB-09-005-058-001/100
(GOPALPUR) 		2609005000NRG24141220230426504 14/12/2023 PARKASH KAUR 2609005WL020528 PARKASH KAUR 00176 IDIB000R551 100 100 Processed 01/03/2024 1163066441 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
11 Shambu Kalan PB-09-005-058-001/131
(GOPALPUR) 		2609005000NRG24141220230426512 14/12/2023 Harbans Kaur 2609005WL020528 Harbans Kaur 00176 IDIB000R551 350 350 Processed 01/03/2024 1163066442 HARBANS KAUR ICICI BANK LTD(508534)
12 Shambu Kalan PB-09-005-058-001/160
(GOPALPUR) 		2609005000NRG24141220230426515 14/12/2023 Mahinder kaur 2609005WL020528 Mahinder kaur 00176 IDIB000R551 300 300 Processed 01/03/2024 1163066443 Mrs. MAHINDER KAUR INDIAN BANK(607105)
13 Shambu Kalan PB-09-005-058-001/181
(GOPALPUR) 		2609005000NRG24141220230426516 14/12/2023 SIMRAN KAUR 2609005WL020528 SIMRAN KAUR 00176 IDIB000R551 350 350 Processed 01/03/2024 1163066446 Mrs. SIMRAN KAUR INDIAN BANK(607105)
14 Shambu Kalan PB-09-005-058-001/183
(GOPALPUR) 		2609005000NRG24141220230426517 14/12/2023 KULWANT KAUR 2609005WL020528 KULWANT KAUR 00176 IDIB000R551 350 350 Processed 01/03/2024 1163066445 Mrs. KULWANT KAUR INDIAN BANK(607105)
15 Shambu Kalan PB-09-005-058-001/53
(GOPALPUR) 		2609005000NRG24141220230426522 14/12/2023 HARBANS KAUR 2609005WL020528 HARBANS KAUR 00176 IDIB000R551 350 350 Processed 01/03/2024 1163066444 Mrs. HARBANS KAUR INDIAN BANK(607105)
16 Shambu Kalan PB-09-005-058-001/82
(GOPALPUR) 		2609005000NRG24141220230426523 14/12/2023 MOHINDER KAUR 2609005WL020528 MOHINDER KAUR 00176 IDIB000R551 150 150 Processed 01/03/2024 1163066454 MAHINDER KAUR ICICI BANK LTD(508534)
17 Shambu Kalan PB-09-005-058-001/83
(GOPALPUR) 		2609005000NRG24141220230426524 14/12/2023 DALEEP KAUR 2609005WL020528 DALEEP KAUR 00176 IDIB000R551 350 350 Processed 01/03/2024 1163066440 DILIP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
18 Shambu Kalan PB-09-005-058-001/220
(GOPALPUR) 		2609005000NRG24141220230426521 14/12/2023 GURMEL KAUR 2609005WL020528 GURMEL KAUR 00177 IOBA0003776 300 300 Processed 01/03/2024 1163066434 GURMEL KAUR INDIAN OVERSEAS BANK(508541)
19 Shambu Kalan PB-09-005-116-001/126
(PABRI) 		2609005000NRG24141220230426592 14/12/2023 MANJEET KAUR 2609005WL020533 MANJEET KAUR 00177 IOBA0003776 2121 2121 Processed 02/03/2024 1163066437 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
20 Shambu Kalan PB-09-005-116-001/255
(PABRI) 		2609005000NRG24141220230426595 14/12/2023 Sushma Lakra 2609005WL020533 Sushma Lakra 00177 IOBA0003776 2121 2121 Processed 01/03/2024 1163066438 SUSHMA LAKRA INDIAN OVERSEAS BANK(508541)
21 Shambu Kalan PB-09-005-116-001/265
(PABRI) 		2609005000NRG24141220230426597 14/12/2023 Gurdhian Singh 2609005WL020533 Gurdhian Singh 00177 IOBA0003776 2121 2121 Processed 01/03/2024 1163066436 GURDHIAN SINGH S/O PRITAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
22 Shambu Kalan PB-09-005-116-001/274
(PABRI) 		2609005000NRG24141220230426599 14/12/2023 Manjit Kaur 2609005WL020533 Manjit Kaur 00177 IOBA0003776 2121 2121 Rejected 01/03/2024 1163066433 Account closed
23 Shambu Kalan PB-09-005-116-001/282
(PABRI) 		2609005000NRG24141220230426600 14/12/2023 Kulwinder Kaur 2609005WL020533 Kulwinder Kaur 00177 IOBA0003776 2121 2121 Processed 02/03/2024 1163066439 KULWINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
24 Shambu Kalan PB-09-005-116-001/290
(PABRI) 		2609005000NRG24141220230426602 14/12/2023 Jasbir Kaur 2609005WL020533 Jasbir Kaur 00177 IOBA0003776 2121 2121 Processed 01/03/2024 1163066435 JASBIR KAUR W/O RANDHIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 Shambu Kalan PB-09-005-116-001/302
(PABRI) 		2609005000NRG24141220230426604 14/12/2023 Ramandeep Singh 2609005WL020533 Ramandeep Singh 00177 IOBA0003776 2121 2121 Processed 02/03/2024 1163066415 RAMANDEEP SINGH U/G/F JASMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15147 15147
26 Shambu Kalan PB-09-005-088-001/179
(KHERI GANDIYA) 		2609005000NRG24141220230426540 14/12/2023 RANI KAUR 2609005WL020530 RANI KAUR 00349 PSIB0000768 606 606 Processed 01/03/2024 1163066425 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
27 Shambu Kalan PB-09-004-081-001/59
(NOSEHRA) 		2609005000NRG24141220230426572 14/12/2023 Amarjeet Kaur 2609005WL020531 Amarjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163066419 AMARJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
28 Shambu Kalan PB-09-004-081-001/60
(NOSEHRA) 		2609005000NRG24141220230426573 14/12/2023 Jasbir Kaur 2609005WL020531 Jasbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163066424 JASBIR KAUR W O ASA SINGH PUNJAB GRAMIN BANK(607138)
29 Shambu Kalan PB-09-004-081-001/73
(NOSEHRA) 		2609005000NRG24141220230426577 14/12/2023 Pritam Kaur 2609005WL020531 Pritam Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163066421 PRITAM KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
30 Shambu Kalan PB-09-004-081-001/75
(NOSEHRA) 		2609005000NRG24141220230426578 14/12/2023 Amandeep Kaur 2609005WL020531 Amandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163066423 AMANDEEP KAUR W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
31 Shambu Kalan PB-09-004-081-001/79
(NOSEHRA) 		2609005000NRG24141220230426580 14/12/2023 Surmukh Singh 2609005WL020531 Surmukh Singh 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163066422 SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
32 Shambu Kalan PB-09-005-058-001/125
(GOPALPUR) 		2609005000NRG24141220230426509 14/12/2023 MAHINDER KAUR 2609005WL020528 MAHINDER KAUR 00354 PUNB0085310 300 300 Processed 01/03/2024 1163066426 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 300 300
33 Shambu Kalan PB-09-005-088-001/76
(KHERI GANDIYA) 		2609005000NRG24141220230426549 14/12/2023 CHHINDER KAUR 2609005WL020530 CHHINDER KAUR 00415 SBIN0001712 1818 1818 Processed 01/03/2024 1163066432 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
34 Shambu Kalan PB-09-005-058-001/118
(GOPALPUR) 		2609005000NRG24141220230426508 14/12/2023 SAPURANI 2609005WL020528 SAPURANI 00415 SBIN0050015 350 350 Processed 01/03/2024 1163066467 MRS SAPURANI STATE BANK OF INDIA(508548)
35 Shambu Kalan PB-09-005-058-001/130
(GOPALPUR) 		2609005000NRG24141220230426511 14/12/2023 GOGI KAUR 2609005WL020528 GOGI KAUR 00415 SBIN0050015 350 350 Processed 01/03/2024 1163066482 GURNAM SINGH,GOGI KAUR INDIAN OVERSEAS BANK(508541)
36 Shambu Kalan PB-09-005-058-001/198
(GOPALPUR) 		2609005000NRG24141220230426520 14/12/2023 SATWINDER KAUR 2609005WL020528 SATWINDER KAUR 00415 SBIN0050015 100 100 Processed 01/03/2024 1163066416 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
37 Shambu Kalan PB-09-005-088-001/52
(KHERI GANDIYA) 		2609005000NRG24141220230426545 14/12/2023 BHUPINDER KAUR 2609005WL020530 BHUPINDER KAUR 00415 SBIN0050015 1818 1818 Processed 01/03/2024 1163066452 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2618 2618
38 Shambu Kalan PB-09-005-058-001/113
(GOPALPUR) 		2609005000NRG24141220230426506 14/12/2023 MAHINDER KAUR 2609005WL020528 MAHINDER KAUR 00415 SBIN0050016 350 350 Processed 01/03/2024 1163066447 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
39 Shambu Kalan PB-09-005-058-001/115
(GOPALPUR) 		2609005000NRG24141220230426507 14/12/2023 JASWINDER KAUR 2609005WL020528 JASWINDER KAUR 00415 SBIN0050016 350 350 Processed 01/03/2024 1163066448 JASWINDER KAUR ICICI BANK LTD(508534)
40 Shambu Kalan PB-09-005-058-001/144
(GOPALPUR) 		2609005000NRG24141220230426514 14/12/2023 GURMEET KAUR 2609005WL020528 GURMEET KAUR 00415 SBIN0050016 250 250 Processed 01/03/2024 1163066451 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
41 Shambu Kalan PB-09-005-088-001/116
(KHERI GANDIYA) 		2609005000NRG24141220230426537 14/12/2023 GURMAIL KAUR 2609005WL020530 GURMAIL KAUR 00415 SBIN0050016 909 909 Processed 01/03/2024 1163066475 GURMAIL KAUR W/O AJAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 Shambu Kalan PB-09-005-102-001/3
(MEHTABGARH) 		2609005000NRG24141220230426583 14/12/2023 BHAWRAJ SINGH 2609005WL020531 BHAWRAJ SINGH 00415 SBIN0050016 2121 2121 Processed 01/03/2024 1163066483 BHAVRAJ SINGH HDFC BANK LTD(607152)
SubTotal 3980 3980
43 Shambu Kalan PB-09-004-081-001/1
(NOSEHRA) 		2609005000NRG24141220230426552 14/12/2023 Simranjit Kaur 2609005WL020531 Simranjit Kaur 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1163066466 MRS SIMRAMJIT KAUR STATE BANK OF INDIA(508548)
44 Shambu Kalan PB-09-004-081-001/11
(NOSEHRA) 		2609005000NRG24141220230426553 14/12/2023 Swaran Kaur 2609005WL020531 Swaran Kaur 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1163066456 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
45 Shambu Kalan PB-09-004-081-001/12
(NOSEHRA) 		2609005000NRG24141220230426554 14/12/2023 Manjeet Kaur 2609005WL020531 Manjeet Kaur 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1163066464 MANJIT KAUR ICICI BANK LTD(508534)
46 Shambu Kalan PB-09-004-081-001/14
(NOSEHRA) 		2609005000NRG24141220230426555 14/12/2023 Balwinder Kaur 2609005WL020531 Balwinder Kaur 00415 SBIN0050142 1818 1818 Processed 01/03/2024 1163066457 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
47 Shambu Kalan PB-09-004-081-001/16
(NOSEHRA) 		2609005000NRG24141220230426556 14/12/2023 Jasbir Kaur 2609005WL020531 Jasbir Kaur 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1163066460 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
48 Shambu Kalan PB-09-004-081-001/16
(NOSEHRA) 		2609005000NRG24141220230426557 14/12/2023 Mukhtiar Singh 2609005WL020531 Mukhtiar Singh 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1163066471 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
49 Shambu Kalan PB-09-004-081-001/18
(NOSEHRA) 		2609005000NRG24141220230426558 14/12/2023 Jagir Kaur 2609005WL020531 Jagir Kaur 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1163066455 JAGIR KAUR STATE BANK OF INDIA(508548)
50 Shambu Kalan PB-09-004-081-001/2
(NOSEHRA) 		2609005000NRG24141220230426559 14/12/2023 Kuldeep Kaur 2609005WL020531 Kuldeep Kaur 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1163066461 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
51 Shambu Kalan PB-09-004-081-001/20
(NOSEHRA) 		2609005000NRG24141220230426560 14/12/2023 Raj Kaur 2609005WL020531 Raj Kaur 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1163066463 MRS RAJ KAUR STATE BANK OF INDIA(508548)
52 Shambu Kalan PB-09-004-081-001/24
(NOSEHRA) 		2609005000NRG24141220230426561 14/12/2023 Jasbeer Kaur 2609005WL020531 Jasbeer Kaur 00415 SBIN0050142 909 909 Processed 01/03/2024 1163066474 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
53 Shambu Kalan PB-09-004-081-001/28
(NOSEHRA) 		2609005000NRG24141220230426562 14/12/2023 Darshan Kaur 2609005WL020531 Darshan Kaur 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1163066458 MRS DARSHAN KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
54 Shambu Kalan PB-09-004-081-001/3
(NOSEHRA) 		2609005000NRG24141220230426563 14/12/2023 Balwinder Kaur 2609005WL020531 Balwinder Kaur 00415 SBIN0050142 303 303 Processed 01/03/2024 1163066462 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
55 Shambu Kalan PB-09-004-081-001/32
(NOSEHRA) 		2609005000NRG24141220230426564 14/12/2023 Nirmala 2609005WL020531 Nirmala 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1163066465 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Shambu Kalan PB-09-004-081-001/36
(NOSEHRA) 		2609005000NRG24141220230426565 14/12/2023 Krishana 2609005WL020531 Krishana 00415 SBIN0050142 909 909 Processed 01/03/2024 1163066468 MRS MRS KARISHANA STATE BANK OF INDIA(508548)
57 Shambu Kalan PB-09-004-081-001/39
(NOSEHRA) 		2609005000NRG24141220230426566 14/12/2023 jasbir kaur 2609005WL020531 jasbir kaur 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1163066472 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
58 Shambu Kalan PB-09-004-081-001/45
(NOSEHRA) 		2609005000NRG24141220230426568 14/12/2023 Piyar Kaur 2609005WL020531 Piyar Kaur 00415 SBIN0050142 1515 1515 Processed 01/03/2024 1163066473 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
59 Shambu Kalan PB-09-004-081-001/49
(NOSEHRA) 		2609005000NRG24141220230426569 14/12/2023 Sinder Kaur 2609005WL020531 Sinder Kaur 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1163066470 SINDER KAUR HDFC BANK LTD(607152)
60 Shambu Kalan PB-09-004-081-001/5
(NOSEHRA) 		2609005000NRG24141220230426570 14/12/2023 Kashmir Kaur 2609005WL020531 Kashmir Kaur 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1163066459 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
61 Shambu Kalan PB-09-004-081-001/53
(NOSEHRA) 		2609005000NRG24141220230426571 14/12/2023 Simran Kaur 2609005WL020531 Simran Kaur 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1163066469 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-004-081-001/64
(NOSEHRA) 		2609005000NRG24141220230426574 14/12/2023 Paramjit Kaur 2609005WL020531 Paramjit Kaur 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1163066476 MRS PARMJIT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-004-081-001/67
(NOSEHRA) 		2609005000NRG24141220230426575 14/12/2023 Jarnail Singh 2609005WL020531 Jarnail Singh 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1163066477 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
64 Shambu Kalan PB-09-004-081-001/69
(NOSEHRA) 		2609005000NRG24141220230426576 14/12/2023 Surinder Kaur 2609005WL020531 Surinder Kaur 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1163066478 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
65 Shambu Kalan PB-09-004-081-001/85
(NOSEHRA) 		2609005000NRG24141220230426581 14/12/2023 Sukhwinder kaur 2609005WL020531 Sukhwinder kaur 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1163066418 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
66 Shambu Kalan PB-09-004-081-001/90
(NOSEHRA) 		2609005000NRG24141220230426582 14/12/2023 Rajinder singh 2609005WL020531 Rajinder singh 00415 SBIN0050142 2121 2121 Processed 01/03/2024 1163066479 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 45753 45753
67 Shambu Kalan PB-09-005-058-001/127
(GOPALPUR) 		2609005000NRG24141220230426510 14/12/2023 SHEELO KAUR 2609005WL020528 SHEELO KAUR 00415 SBIN0050446 350 350 Processed 01/03/2024 1163066449 MR KULWANT SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
68 Shambu Kalan PB-09-005-116-001/289
(PABRI) 		2609005000NRG24141220230426601 14/12/2023 Avtar Singh 2609005WL020533 Avtar Singh 00415 SBIN0050446 1818 1818 Processed 01/03/2024 1163066486 MR AVTAR SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2168 2168
69 Shambu Kalan PB-09-005-058-001/107
(GOPALPUR) 		2609005000NRG24141220230426505 14/12/2023 PREETAM KAUR 2609005WL020528 PREETAM KAUR 00415 SBIN0051215 350 350 Processed 01/03/2024 1163066480 PRITAM KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
70 Shambu Kalan PB-09-005-058-001/137
(GOPALPUR) 		2609005000NRG24141220230426513 14/12/2023 GURMAL KAUR 2609005WL020528 GURMAL KAUR 00415 SBIN0051215 250 250 Processed 01/03/2024 1163066450 MR GURMEL KAUR STATE BANK OF INDIA(508548)
71 Shambu Kalan PB-09-005-058-001/197
(GOPALPUR) 		2609005000NRG24141220230426519 14/12/2023 MANDEEP KAUR 2609005WL020528 MANDEEP KAUR 00415 SBIN0051215 250 250 Processed 01/03/2024 1163066481 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 850 850
72 Shambu Kalan PB-09-005-088-001/51
(KHERI GANDIYA) 		2609005000NRG24141220230426544 14/12/2023 KAMALJEET KAUR 2609005WL020530 KAMALJEET KAUR 00468 UBIN0560383 1818 1818 Processed 01/03/2024 1163066484 KAMALJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 100083 100083

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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_141223APB_FTO_76919 AXIS BANK UTIB0002350 Bapraur 303
2 Shambu Kalan PB2609012_141223APB_FTO_76919 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 7575
3 Shambu Kalan PB2609012_141223APB_FTO_76919 Bank of India BKID0006561 RAJPUR TOWNSHIP 2121
4 Shambu Kalan PB2609012_141223APB_FTO_76919 Bank of Maharastra MAHB0001489 RAJPURA 1818
5 Shambu Kalan PB2609012_141223APB_FTO_76919 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 1515
6 Shambu Kalan PB2609012_141223APB_FTO_76919 Indian Bank IDIB000R551 Rajpura 2300
7 Shambu Kalan PB2609012_141223APB_FTO_76919 Indian Overseas Bank IOBA0003776 Damanheri 15147
8 Shambu Kalan PB2609012_141223APB_FTO_76919 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 606
9 Shambu Kalan PB2609012_141223APB_FTO_76919 Punjab Gramin Bank PUNB0PGB003 Shambhu 9393
10 Shambu Kalan PB2609012_141223APB_FTO_76919 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 300
11 Shambu Kalan PB2609012_141223APB_FTO_76919 State Bank of India SBIN0001712 RAJPURA 1818
12 Shambu Kalan PB2609012_141223APB_FTO_76919 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2618
13 Shambu Kalan PB2609012_141223APB_FTO_76919 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3980
14 Shambu Kalan PB2609012_141223APB_FTO_76919 State Bank of India SBIN0050142 SHAMBHU KALAN 45753
15 Shambu Kalan PB2609012_141223APB_FTO_76919 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2168
16 Shambu Kalan PB2609012_141223APB_FTO_76919 State Bank of India SBIN0051215 AKKAR 850
17 Shambu Kalan PB2609012_141223APB_FTO_76919 Union Bank of India UBIN0560383 RAJPURA 1818

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