Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:24:37 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_170522APB_FTO_8435
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-09-004-009-001/19
(BATHONIA KHURD) 		2609004000NRG23170520220023396 17/05/2022 Karmo Devi 2609004WL001861 Karmo Devi 00045 BARB0RAJPAT 1692 1692 Processed 27/05/2022 1587095998 KARMO DEVI WO NIRAM PAL BANK OF BARODA(606985)
SubTotal 1692 1692
2 Shambu Kalan PB-09-005-137-001/2
(SURAJGARH) 		2609005000NRG23170520220023469 17/05/2022 DARM SINGH 2609005WL001868 DARM SINGH 00048 BKID0006561 1410 1410 Processed 26/05/2022 1587096049 DHARMA DHARMA ICICI BANK LTD(508534)
3 Shambu Kalan PB-09-005-137-001/35
(SURAJGARH) 		2609005000NRG23170520220023471 17/05/2022 SWARAN KAUR 2609005WL001868 SWARAN KAUR 00048 BKID0006561 1410 1410 Processed 26/05/2022 1587096019 KARNAIL KAUR ICICI BANK LTD(508534)
4 Shambu Kalan PB-09-005-137-001/50
(SURAJGARH) 		2609005000NRG23170520220023473 17/05/2022 SUMAN RANI 2609005WL001868 SUMAN RANI 00048 BKID0006561 1410 1410 Processed 26/05/2022 1587096055 SUMAN RANI BANK OF INDIA(508505)
5 Shambu Kalan PB-09-005-137-001/7
(SURAJGARH) 		2609005000NRG23170520220023479 17/05/2022 HARMESH SINGH 2609005WL001868 HARMESH SINGH 00048 BKID0006561 1410 1410 Processed 26/05/2022 1587096053 HARMESH SINGH AXIS BANK(607153)
SubTotal 5640 5640
6 Shambu Kalan PB-09-004-048-001/130
(KHANPUR GANDIAN) 		2609004000NRG23170520220023403 17/05/2022 AJAIB KAUR 2609004WL001862 AJAIB KAUR 00051 MAHB0001489 1692 1692 Processed 26/05/2022 1587096008 Mrs. AJAIB KAUR W/O AVTAR SINGH BANK OF MAHARASHTRA(607387)
7 Shambu Kalan PB-09-004-048-001/131
(KHANPUR GANDIAN) 		2609004000NRG23170520220023404 17/05/2022 SARABJIT KAUR 2609004WL001862 SARABJIT KAUR 00051 MAHB0001489 1692 1692 Processed 26/05/2022 1587096007 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
8 Shambu Kalan PB-09-004-048-001/132
(KHANPUR GANDIAN) 		2609004000NRG23170520220023405 17/05/2022 KASHMIR KAUR 2609004WL001862 KASHMIR KAUR 00051 MAHB0001489 1692 1692 Processed 26/05/2022 1587096009 Mrs. KASHMIR KAUR W/O HARJINDER SINGH BANK OF MAHARASHTRA(607387)
9 Shambu Kalan PB-09-004-048-001/135
(KHANPUR GANDIAN) 		2609004000NRG23170520220023407 17/05/2022 JASVINDER KAUR 2609004WL001862 JASVINDER KAUR 00051 MAHB0001489 1692 1692 Processed 26/05/2022 1587096016 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
10 Shambu Kalan PB-09-004-048-001/137
(KHANPUR GANDIAN) 		2609004000NRG23170520220023408 17/05/2022 KARMJIT KAUR 2609004WL001862 KARMJIT KAUR 00051 MAHB0001489 1692 1692 Processed 26/05/2022 1587096011 KARAMJIT KAUR HDFC BANK LTD(607152)
11 Shambu Kalan PB-09-004-048-001/141
(KHANPUR GANDIAN) 		2609004000NRG23170520220023410 17/05/2022 Gurdeep Kaur 2609004WL001862 Gurdeep Kaur 00051 MAHB0001489 1692 1692 Processed 26/05/2022 1587096012 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
12 Shambu Kalan PB-09-004-048-001/143
(KHANPUR GANDIAN) 		2609004000NRG23170520220023412 17/05/2022 BIMLA 2609004WL001862 BIMLA 00051 MAHB0001489 1692 1692 Processed 26/05/2022 1587096014 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
13 Shambu Kalan PB-09-004-048-001/145
(KHANPUR GANDIAN) 		2609004000NRG23170520220023413 17/05/2022 BALJIT KAUR 2609004WL001862 BALJIT KAUR 00051 MAHB0001489 1692 1692 Processed 26/05/2022 1587096010 Mrs. BALJEET KAUR W/O SARBAN SINGH BANK OF MAHARASHTRA(607387)
14 Shambu Kalan PB-09-004-048-001/147
(KHANPUR GANDIAN) 		2609004000NRG23170520220023414 17/05/2022 MANJIT KAUR 2609004WL001862 MANJIT KAUR 00051 MAHB0001489 1692 1692 Processed 26/05/2022 1587096015 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
15 Shambu Kalan PB-09-004-048-001/149
(KHANPUR GANDIAN) 		2609004000NRG23170520220023415 17/05/2022 Parkesh Kaur 2609004WL001862 Parkesh Kaur 00051 MAHB0001489 1692 1692 Processed 26/05/2022 1587096013 Mrs. PARKASH KAUR BANK OF MAHARASHTRA(607387)
16 Shambu Kalan PB-09-004-048-001/15
(KHANPUR GANDIAN) 		2609004000NRG23170520220023416 17/05/2022 BALJINDER KAUR 2609004WL001862 BALJINDER KAUR 00051 MAHB0001489 1692 1692 Processed 26/05/2022 1587096001 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
17 Shambu Kalan PB-09-004-048-001/154
(KHANPUR GANDIAN) 		2609004000NRG23170520220023417 17/05/2022 Manpreet Kaur 2609004WL001862 Manpreet Kaur 00051 MAHB0001489 1692 1692 Processed 26/05/2022 1587096000 Mrs. MANPREET KAUR W/O SAHIB SINGH BANK OF MAHARASHTRA(607387)
18 Shambu Kalan PB-09-004-048-001/155
(KHANPUR GANDIAN) 		2609004000NRG23170520220023418 17/05/2022 Nirmal Kaur 2609004WL001862 Nirmal Kaur 00051 MAHB0001489 1692 1692 Processed 26/05/2022 1587096006 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
19 Shambu Kalan PB-09-004-048-001/156
(KHANPUR GANDIAN) 		2609004000NRG23170520220023419 17/05/2022 Usha Rani 2609004WL001862 Usha Rani 00051 MAHB0001489 1410 1410 Processed 26/05/2022 1587095999 Mrs. USHA RANI W/O NIRMAL SINGH BANK OF MAHARASHTRA(607387)
20 Shambu Kalan PB-09-004-048-001/157
(KHANPUR GANDIAN) 		2609004000NRG23170520220023420 17/05/2022 Jarnail Kaur 2609004WL001862 Jarnail Kaur 00051 MAHB0001489 1692 1692 Processed 26/05/2022 1587096002 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
21 Shambu Kalan PB-09-004-048-001/158
(KHANPUR GANDIAN) 		2609004000NRG23170520220023421 17/05/2022 Sandeep Kaur 2609004WL001862 Sandeep Kaur 00051 MAHB0001489 1692 1692 Processed 26/05/2022 1587096017 Mrs. SANDEEP KAUR BANK OF MAHARASHTRA(607387)
22 Shambu Kalan PB-09-004-048-001/16
(KHANPUR GANDIAN) 		2609004000NRG23170520220023422 17/05/2022 SURINDER KAUR 2609004WL001862 SURINDER KAUR 00051 MAHB0001489 1692 1692 Processed 26/05/2022 1587096004 Mrs. SALINDER KAUR W/O GURCHARAN SINGH BANK OF MAHARASHTRA(607387)
23 Shambu Kalan PB-09-004-048-001/160
(KHANPUR GANDIAN) 		2609004000NRG23170520220023423 17/05/2022 Balwinder Kaur 2609004WL001862 Balwinder Kaur 00051 MAHB0001489 1410 1410 Processed 26/05/2022 1587096003 Mrs. BALWINDER KAUR W/O VAISHAKHI SINGH BANK OF MAHARASHTRA(607387)
24 Shambu Kalan PB-09-004-048-001/161
(KHANPUR GANDIAN) 		2609004000NRG23170520220023424 17/05/2022 Tej Kaur 2609004WL001862 Tej Kaur 00051 MAHB0001489 1692 1692 Processed 26/05/2022 1587096005 Mrs. TEJ KAUR WO RAM KARAN BANK OF MAHARASHTRA(607387)
25 Shambu Kalan PB-09-004-048-001/162
(KHANPUR GANDIAN) 		2609004000NRG23170520220023425 17/05/2022 Sarabjeet Kaur 2609004WL001862 Sarabjeet Kaur 00051 MAHB0001489 1692 1692 Processed 26/05/2022 1587096018 Mrs. SARBJEET KAUR W/O LAKHWINDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 33276 33276
26 Shambu Kalan PB-09-004-009-001/11
(BATHONIA KHURD) 		2609004000NRG23170520220023394 17/05/2022 USHA RANI 2609004WL001861 USHA RANI 00280 SBIN0RRMLGB 1692 1692 Processed 27/05/2022 1587096044 USHA WO MAHINDER PAL BANK OF BARODA(606985)
27 Shambu Kalan PB-09-004-009-001/13
(BATHONIA KHURD) 		2609004000NRG23170520220023395 17/05/2022 DARSHANA DEVI 2609004WL001861 DARSHANA DEVI 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1587095994 DARSHANA DEVI ICICI BANK LTD(508534)
28 Shambu Kalan PB-09-004-009-001/21
(BATHONIA KHURD) 		2609004000NRG23170520220023397 17/05/2022 Naib Kaur 2609004WL001861 Naib Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/05/2022 1587096020 NAIB KAUR WO OM PARKASH BANK OF BARODA(606985)
29 Shambu Kalan PB-09-004-009-001/32
(BATHONIA KHURD) 		2609004000NRG23170520220023399 17/05/2022 Swarna 2609004WL001861 Swarna 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1587096021 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
30 Shambu Kalan PB-09-004-061-001/109
(MADAN PUR) 		2609004000NRG23170520220023428 17/05/2022 SURJEET KAUR 2609004WL001863 SURJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1587096042 SURJIT KAUR HDFC BANK LTD(607152)
31 Shambu Kalan PB-09-004-061-001/140
(MADAN PUR) 		2609004000NRG23170520220023432 17/05/2022 Gurmeet Kaur 2609004WL001863 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1587096041 GURMEET KAUR HDFC BANK LTD(607152)
32 Shambu Kalan PB-09-004-061-001/59
(MADAN PUR) 		2609004000NRG23170520220023438 17/05/2022 RANJIT KAUR 2609004WL001863 RANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1587095986 RANJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
33 Shambu Kalan PB-09-004-061-001/85
(MADAN PUR) 		2609004000NRG23170520220023441 17/05/2022 RANI KAUR 2609004WL001863 RANI KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1587095987 RANI KAUR W O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
34 Shambu Kalan PB-09-004-111-001/15
(SUHRON) 		2609004000NRG23170520220023454 17/05/2022 Manjit Kaur 2609004WL001867 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1587096046 MANJIT KAUR HDFC BANK LTD(607152)
35 Shambu Kalan PB-09-004-111-001/48
(SUHRON) 		2609004000NRG23170520220023457 17/05/2022 Joginder Kaur 2609004WL001867 Joginder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1587095992 JOGINDER KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
36 Shambu Kalan PB-09-004-111-001/56
(SUHRON) 		2609004000NRG23170520220023458 17/05/2022 Baljeet Kaur 2609004WL001867 Baljeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1587095993 BALJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
37 Shambu Kalan PB-09-004-111-001/62
(SUHRON) 		2609004000NRG23170520220023459 17/05/2022 Salochana Devi 2609004WL001867 Salochana Devi 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1587096048 SALOCHANA DEVI HDFC BANK LTD(607152)
38 Shambu Kalan PB-09-004-111-001/68
(SUHRON) 		2609004000NRG23170520220023460 17/05/2022 Parvinder Kaur 2609004WL001867 Parvinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/05/2022 1587096038 PARVINDER KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
39 Shambu Kalan PB-09-004-111-001/70
(SUHRON) 		2609004000NRG23170520220023461 17/05/2022 Rajwinder Kaur 2609004WL001867 Rajwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1587096037 RAJWINDER KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
40 Shambu Kalan PB-09-004-111-001/72
(SUHRON) 		2609004000NRG23170520220023462 17/05/2022 Nirmal Kaur 2609004WL001867 Nirmal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/05/2022 1587096050 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
41 Shambu Kalan PB-09-004-111-001/73
(SUHRON) 		2609004000NRG23170520220023463 17/05/2022 Rumal Kaur 2609004WL001867 Rumal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1587096039 RUMAL KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
42 Shambu Kalan PB-09-004-111-001/76
(SUHRON) 		2609004000NRG23170520220023464 17/05/2022 Manjit Kaur 2609004WL001867 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1587096040 MANJIT KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-111-001/81
(SUHRON) 		2609004000NRG23170520220023465 17/05/2022 Harpreet Singh 2609004WL001867 Harpreet Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1587096047 HARPREET SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 33558 33558
44 Shambu Kalan PB-09-004-111-001/24
(SUHRON) 		2609004000NRG23170520220023455 17/05/2022 Soma Kaur 2609004WL001867 Soma Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1587095997 SOM KAUR W/O SHANGARA SINGH PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-004-111-001/36
(SUHRON) 		2609004000NRG23170520220023456 17/05/2022 Sinder Kaur 2609004WL001867 Sinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1587096052 SINDER KAUR W/O BALAK RAM PUNJAB GRAMIN BANK(607138)
46 Shambu Kalan PB-09-004-111-001/89
(SUHRON) 		2609004000NRG23170520220023466 17/05/2022 Balbir Kaur 2609004WL001867 Balbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1587095988 BALBIR KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
47 Shambu Kalan PB-09-004-111-001/90
(SUHRON) 		2609004000NRG23170520220023467 17/05/2022 Parkash Kaur 2609004WL001867 Parkash Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1587096054 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
48 Shambu Kalan PB-09-004-048-001/134
(KHANPUR GANDIAN) 		2609004000NRG23170520220023406 17/05/2022 LABH SINGH 2609004WL001862 LABH SINGH 00354 PUNB0040100 1692 1692 Processed 27/05/2022 1587095984 LABH SINGH S/O SH. PHULL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
49 Shambu Kalan PB-09-005-104-001/4
(MOHI KALAN) 		2609005000NRG23170520220023442 17/05/2022 RAJINDER SINGH 2609005WL001864 RAJINDER SINGH 00354 PUNB0079110 1974 1974 Processed 27/05/2022 1587095985 RAJINDER SINGH S/O PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
50 Shambu Kalan PB-09-004-061-001/119
(MADAN PUR) 		2609004000NRG23170520220023429 17/05/2022 PARKASH KAUR 2609004WL001863 PARKASH KAUR 00354 PUNB0354100 1128 1128 Processed 27/05/2022 1587095995 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
51 Shambu Kalan PB-09-005-104-001/32
(MOHI KALAN) 		2609005000NRG23170520220023445 17/05/2022 JARNAIL SINGH 2609005WL001865 JARNAIL SINGH 00415 SBIN0011975 1974 1974 Processed 26/05/2022 1587096056 MR JARNAIL SINGH SOGOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
52 Shambu Kalan PB-09-004-074-001/104
(NANHERA) 		2609004000NRG23170520220023484 17/05/2022 Manjit Kaur 2609004WL001869 Manjit Kaur 00415 SBIN0050015 1974 1974 Processed 26/05/2022 1587095989 MR DALER SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
53 Shambu Kalan PB-09-004-074-001/10
(NANHERA) 		2609004000NRG23170520220023482 17/05/2022 Shankutala Devi 2609004WL001869 Shankutala Devi 00415 SBIN0050142 1974 1974 Processed 26/05/2022 1587096022 MR SHKUNTLA DEVI STATE BANK OF INDIA(508548)
54 Shambu Kalan PB-09-004-074-001/111
(NANHERA) 		2609004000NRG23170520220023486 17/05/2022 Jasvir Kaur 2609004WL001869 Jasvir Kaur 00415 SBIN0050142 1974 1974 Processed 26/05/2022 1587096057 JASVIR KAUR HDFC BANK LTD(607152)
55 Shambu Kalan PB-09-004-074-001/116
(NANHERA) 		2609004000NRG23170520220023487 17/05/2022 Mahinder Kaur 2609004WL001869 Mahinder Kaur 00415 SBIN0050142 1692 1692 Processed 26/05/2022 1587096023 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
56 Shambu Kalan PB-09-004-074-001/117
(NANHERA) 		2609004000NRG23170520220023488 17/05/2022 Gurmeet Kaur 2609004WL001869 Gurmeet Kaur 00415 SBIN0050142 1410 1410 Processed 26/05/2022 1587096024 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Shambu Kalan PB-09-004-074-001/119
(NANHERA) 		2609004000NRG23170520220023489 17/05/2022 Sukhwinder Kaur 2609004WL001869 Sukhwinder Kaur 00415 SBIN0050142 1974 1974 Processed 26/05/2022 1587096025 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
58 Shambu Kalan PB-09-004-074-001/121
(NANHERA) 		2609004000NRG23170520220023490 17/05/2022 Jaswinder Kaur 2609004WL001869 Jaswinder Kaur 00415 SBIN0050142 1974 1974 Processed 26/05/2022 1587096026 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
59 Shambu Kalan PB-09-004-074-001/122
(NANHERA) 		2609004000NRG23170520220023491 17/05/2022 Shinder Kaur 2609004WL001869 Shinder Kaur 00415 SBIN0050142 1410 1410 Processed 26/05/2022 1587095990 SURINDER KAUR ICICI BANK LTD(508534)
60 Shambu Kalan PB-09-004-074-001/124
(NANHERA) 		2609004000NRG23170520220023492 17/05/2022 Gurvinder Kaur 2609004WL001869 Gurvinder Kaur 00415 SBIN0050142 1692 1692 Processed 26/05/2022 1587096027 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
61 Shambu Kalan PB-09-004-074-001/127
(NANHERA) 		2609004000NRG23170520220023493 17/05/2022 Raj Kaur 2609004WL001869 Raj Kaur 00415 SBIN0050142 1974 1974 Processed 26/05/2022 1587096028 MRS RAJ KAUR STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-004-074-001/128
(NANHERA) 		2609004000NRG23170520220023494 17/05/2022 Sabo Devi 2609004WL001869 Sabo Devi 00415 SBIN0050142 1974 1974 Processed 26/05/2022 1587096029 SAHIB RANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Shambu Kalan PB-09-004-074-001/24
(NANHERA) 		2609004000NRG23170520220023500 17/05/2022 SOM NATH 2609004WL001869 SOM NATH 00415 SBIN0050142 1974 1974 Processed 26/05/2022 1587096030 MR SOM NATH STATE BANK OF INDIA(508548)
64 Shambu Kalan PB-09-004-074-001/36
(NANHERA) 		2609004000NRG23170520220023502 17/05/2022 Paramjit Kaur 2609004WL001869 Paramjit Kaur 00415 SBIN0050142 1974 1974 Processed 26/05/2022 1587096031 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
65 Shambu Kalan PB-09-004-074-001/4
(NANHERA) 		2609004000NRG23170520220023503 17/05/2022 Arwinder Kaur 2609004WL001869 Arwinder Kaur 00415 SBIN0050142 1974 1974 Processed 26/05/2022 1587096032 MRS ARVINDER KAUR STATE BANK OF INDIA(508548)
66 Shambu Kalan PB-09-004-074-001/59
(NANHERA) 		2609004000NRG23170520220023505 17/05/2022 Kirna Devi 2609004WL001869 Kirna Devi 00415 SBIN0050142 1974 1974 Processed 26/05/2022 1587096033 KIRNA DEVI HDFC BANK LTD(607152)
67 Shambu Kalan PB-09-004-074-001/74
(NANHERA) 		2609004000NRG23170520220023506 17/05/2022 Surjit Kaur 2609004WL001869 Surjit Kaur 00415 SBIN0050142 1692 1692 Processed 26/05/2022 1587096034 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Shambu Kalan PB-09-004-074-001/76
(NANHERA) 		2609004000NRG23170520220023507 17/05/2022 Gurbaz Singh 2609004WL001869 Gurbaz Singh 00415 SBIN0050142 1692 1692 Processed 26/05/2022 1587096058 GURBAJ SINGH HDFC BANK LTD(607152)
69 Shambu Kalan PB-09-004-074-001/93
(NANHERA) 		2609004000NRG23170520220023508 17/05/2022 Sukhwinder Kaur 2609004WL001869 Sukhwinder Kaur 00415 SBIN0050142 1692 1692 Processed 26/05/2022 1587096035 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
70 Shambu Kalan PB-09-004-074-001/94
(NANHERA) 		2609004000NRG23170520220023509 17/05/2022 Ajaib Kaur 2609004WL001869 Ajaib Kaur 00415 SBIN0050142 1974 1974 Processed 26/05/2022 1587096036 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
71 Shambu Kalan PB-09-004-074-001/96
(NANHERA) 		2609004000NRG23170520220023510 17/05/2022 Sewa Singh 2609004WL001869 Sewa Singh 00415 SBIN0050142 1974 1974 Processed 26/05/2022 1587095991 MR SEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 34968 34968
72 Shambu Kalan PB-09-005-104-001/55
(MOHI KALAN) 		2609005000NRG23170520220023447 17/05/2022 BALJIT SINGH 2609005WL001865 BALJIT SINGH 00415 SBIN0050362 1974 1974 Processed 26/05/2022 1587095996 MR BALJIT SINGH SO LACHHMAN S STATE BANK OF INDIA(508548)
SubTotal 1974 1974
73 Shambu Kalan PB-09-004-061-001/102
(MADAN PUR) 		2609004000NRG23170520220023427 17/05/2022 Baljinder Kaur 2609004WL001863 Baljinder Kaur 00415 SBIN0051477 1974 1974 Processed 26/05/2022 1587096051 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
74 Shambu Kalan PB-09-004-061-001/138
(MADAN PUR) 		2609004000NRG23170520220023430 17/05/2022 Gurmit Kaur 2609004WL001863 Gurmit Kaur 00415 SBIN0051477 1974 1974 Processed 26/05/2022 1587096045 GURMIT KAUR W O GURMAIL SINGH UCO BANK(607066)
75 Shambu Kalan PB-09-004-061-001/139
(MADAN PUR) 		2609004000NRG23170520220023431 17/05/2022 Kuldeep Kaur 2609004WL001863 Kuldeep Kaur 00415 SBIN0051477 1974 1974 Processed 26/05/2022 1587096043 KULDEEP KAUR W O MOHAN SINGH UCO BANK(607066)
SubTotal 5922 5922
Total 133668 133668

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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_170522APB_FTO_8435 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1692
2 Shambu Kalan PB2609012_170522APB_FTO_8435 Bank of India BKID0006561 RAJPUR TOWNSHIP 5640
3 Shambu Kalan PB2609012_170522APB_FTO_8435 Bank of Maharastra MAHB0001489 RAJPURA 33276
4 Shambu Kalan PB2609012_170522APB_FTO_8435 Malwa Gramin Bank SBIN0RRMLGB Shambu 7896
5 Shambu Kalan PB2609012_170522APB_FTO_8435 Malwa Gramin Bank SBIN0RRMLGB Suron 25662
6 Shambu Kalan PB2609012_170522APB_FTO_8435 Punjab Gramin Bank PUNB0PGB003 Suhron 7896
7 Shambu Kalan PB2609012_170522APB_FTO_8435 Punjab National Bank PUNB0040100 RAJPURA MAIN 1692
8 Shambu Kalan PB2609012_170522APB_FTO_8435 Punjab National Bank PUNB0079110 Banur 1974
9 Shambu Kalan PB2609012_170522APB_FTO_8435 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1128
10 Shambu Kalan PB2609012_170522APB_FTO_8435 State Bank of India SBIN0011975 BANUR 1974
11 Shambu Kalan PB2609012_170522APB_FTO_8435 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1974
12 Shambu Kalan PB2609012_170522APB_FTO_8435 State Bank of India SBIN0050142 SHAMBHU KALAN 34968
13 Shambu Kalan PB2609012_170522APB_FTO_8435 State Bank of India SBIN0050362 JALALPUR 1974
14 Shambu Kalan PB2609012_170522APB_FTO_8435 State Bank of India SBIN0051477 THUHA 5922

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