Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:32 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_040523APB_FTO_7615
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-09-005-068-001/170
(JANSUA) 		2609005000NRG24040520230024345 04/05/2023 SHEELA DEVI 2609005WL001106 SHEELA DEVI 00045 BARB0RAJPAT 2121 2121 Processed 17/05/2023 1639144069 MS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 Shambu Kalan PB-09-005-068-001/65
(JANSUA) 		2609005000NRG24040520230024355 04/05/2023 SHANTI BAI 2609005WL001106 SHANTI BAI 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639144084 SHANTI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
3 Shambu Kalan PB-09-005-104-001/45
(MOHI KALAN) 		2609005000NRG24040520230024322 04/05/2023 KARMO KAUR 2609005WL001105 KARMO KAUR 00048 BKID0006561 1515 1515 Processed 17/05/2023 1639144066 MRS KARMO KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
4 Shambu Kalan PB-09-005-104-001/121
(MOHI KALAN) 		2609005000NRG24040520230024303 04/05/2023 Hardeep Kaur 2609005WL001105 Hardeep Kaur 00048 BKID0006562 2121 2121 Processed 17/05/2023 1639144067 HARDEEP KAUR D/O GURMEL SINGH BANK OF INDIA(508505)
5 Shambu Kalan PB-09-005-104-001/51
(MOHI KALAN) 		2609005000NRG24040520230024327 04/05/2023 CHARANJIT KAUR 2609005WL001105 CHARANJIT KAUR 00048 BKID0006562 2121 2121 Processed 17/05/2023 1639144068 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
6 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG24040520230024302 04/05/2023 Mehar Chand 2609005WL001105 Mehar Chand 00078 CNRB0004198 2121 2121 Rejected 17/05/2023 1639144024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Shambu Kalan PB-09-005-104-001/39
(MOHI KALAN) 		2609005000NRG24040520230024317 04/05/2023 URMILLA 2609005WL001105 URMILLA 00078 CNRB0004198 1515 1515 Processed 17/05/2023 1639144023 URMILLA W O HARMEL SINGH CANARA BANK(508532)
8 Shambu Kalan PB-09-005-104-001/40
(MOHI KALAN) 		2609005000NRG24040520230024319 04/05/2023 POOJA 2609005WL001105 POOJA 00078 CNRB0004198 1818 1818 Processed 17/05/2023 1639144022 POOJA W/O GURMAIL SIN GH SARVA HARYANA GRAMIN BANK(607139)
9 Shambu Kalan PB-09-005-104-001/57
(MOHI KALAN) 		2609005000NRG24040520230024331 04/05/2023 KULDEEP KAUR 2609005WL001105 KULDEEP KAUR 00078 CNRB0004198 2121 2121 Processed 17/05/2023 1639144021 KULDEEP KAUR CANARA BANK(508532)
10 Shambu Kalan PB-09-005-104-001/57
(MOHI KALAN) 		2609005000NRG24040520230024330 04/05/2023 RINKU SINGH 2609005WL001105 RINKU SINGH 00078 CNRB0004198 2121 2121 Processed 17/05/2023 1639144020 RINKU SINGH CANARA BANK(508532)
SubTotal 9696 9696
11 Shambu Kalan PB-09-005-068-001/191
(JANSUA) 		2609005000NRG24040520230024347 04/05/2023 Lalo Bai 2609005WL001106 Lalo Bai 00176 IDIB000R551 303 303 Processed 17/05/2023 1639144025 Mrs. LALO BAI INDIAN BANK(607105)
12 Shambu Kalan PB-09-005-068-001/74
(JANSUA) 		2609005000NRG24040520230024357 04/05/2023 LAXAMI DEVI 2609005WL001106 LAXAMI DEVI 00176 IDIB000R551 2121 2121 Processed 17/05/2023 1639144026 Mrs. LAXMI DEVI INDIAN BANK(607105)
SubTotal 2424 2424
13 Shambu Kalan PB-09-005-104-001/42
(MOHI KALAN) 		2609005000NRG24040520230024321 04/05/2023 AMARJIT SINGH 2609005WL001105 AMARJIT SINGH 00177 IOBA0002346 1818 1818 Processed 17/05/2023 1639144008 AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
14 Shambu Kalan PB-09-005-068-001/111
(JANSUA) 		2609005000NRG24040520230024337 04/05/2023 BHAGO BAI 2609005WL001106 BHAGO BAI 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639144083 BAGHO BAI PUNJAB NATIONAL BANK(508568)
15 Shambu Kalan PB-09-005-068-001/114
(JANSUA) 		2609005000NRG24040520230024338 04/05/2023 BANSO 2609005WL001106 BANSO 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639144070 BANSO PUNJAB NATIONAL BANK(508568)
16 Shambu Kalan PB-09-005-068-001/124
(JANSUA) 		2609005000NRG24040520230024339 04/05/2023 BANTO BAI 2609005WL001106 BANTO BAI 00280 SBIN0RRMLGB 2121 2121 Rejected 17/05/2023 1639144071 A/c Blocked or Frozen
17 Shambu Kalan PB-09-005-068-001/133
(JANSUA) 		2609005000NRG24040520230024340 04/05/2023 SHILO BAI 2609005WL001106 SHILO BAI 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639144073 SHEELO BAI ICICI BANK LTD(508534)
18 Shambu Kalan PB-09-005-068-001/150
(JANSUA) 		2609005000NRG24040520230024341 04/05/2023 VIDYA DEVI 2609005WL001106 VIDYA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639144078 VIDYA DEVI ICICI BANK LTD(508534)
19 Shambu Kalan PB-09-005-068-001/153
(JANSUA) 		2609005000NRG24040520230024342 04/05/2023 BHAGWANI BAI 2609005WL001106 BHAGWANI BAI 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639144075 BHAGWANI BAI PUNJAB NATIONAL BANK(508568)
20 Shambu Kalan PB-09-005-068-001/159
(JANSUA) 		2609005000NRG24040520230024344 04/05/2023 KAMLA DEVI 2609005WL001106 KAMLA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639144074 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
21 Shambu Kalan PB-09-005-068-001/221
(JANSUA) 		2609005000NRG24040520230024348 04/05/2023 Bhago devi 2609005WL001106 Bhago devi 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639144076 BHAGO DEVI PUNJAB GRAMIN BANK(607138)
22 Shambu Kalan PB-09-005-068-001/226
(JANSUA) 		2609005000NRG24040520230024349 04/05/2023 Krishna Bai 2609005WL001106 Krishna Bai 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639144072 MRS KARISHNA BAI STATE BANK OF INDIA(508548)
23 Shambu Kalan PB-09-005-068-001/227
(JANSUA) 		2609005000NRG24040520230024350 04/05/2023 Suman 2609005WL001106 Suman 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639143998 SUMAN PUNJAB NATIONAL BANK(508568)
24 Shambu Kalan PB-09-005-068-001/252
(JANSUA) 		2609005000NRG24040520230024351 04/05/2023 Kamla Devi 2609005WL001106 Kamla Devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639144077 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
25 Shambu Kalan PB-09-005-068-001/328
(JANSUA) 		2609005000NRG24040520230024352 04/05/2023 Paso 2609005WL001106 Paso 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639144081 PASO PUNJAB NATIONAL BANK(508568)
26 Shambu Kalan PB-09-005-068-001/67
(JANSUA) 		2609005000NRG24040520230024356 04/05/2023 JEETO RANI 2609005WL001106 JEETO RANI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639144085 JEETO W/O GIAN CHAND BANK OF BARODA(606985)
27 Shambu Kalan PB-09-005-068-001/91
(JANSUA) 		2609005000NRG24040520230024359 04/05/2023 Shamo Bai 2609005WL001106 Shamo Bai 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639144082 SAMO BAI WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
28 Shambu Kalan PB-09-005-104-001/21
(MOHI KALAN) 		2609005000NRG24040520230024308 04/05/2023 Rashpal singh 2609005WL001105 Rashpal singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639144079 RACHPAL SINGH SO GURDEEP SINGH BANK OF INDIA(508505)
29 Shambu Kalan PB-09-012-068-001/301
(JANSUA) 		2609005000NRG24040520230024360 04/05/2023 Anjali Rani 2609005WL001106 Anjali Rani 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639144080 MISS ANJALI RANI STATE BANK OF INDIA(508548)
SubTotal 13635 13635
30 Shambu Kalan PB-09-005-068-001/155
(JANSUA) 		2609005000NRG24040520230024343 04/05/2023 PASHO 2609005WL001106 PASHO 00354 PUNB0040100 1515 1515 Processed 17/05/2023 1639143999 PASHO PUNJAB NATIONAL BANK(508568)
31 Shambu Kalan PB-09-005-068-001/187
(JANSUA) 		2609005000NRG24040520230024346 04/05/2023 Paso Bai 2609005WL001106 Paso Bai 00354 PUNB0040100 303 303 Processed 17/05/2023 1639144000 PASO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
32 Shambu Kalan PB-09-005-104-001/111
(MOHI KALAN) 		2609005000NRG24040520230024299 04/05/2023 Reena Rani 2609005WL001105 Reena Rani 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1639144003 REENA RANI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
33 Shambu Kalan PB-09-005-104-001/117
(MOHI KALAN) 		2609005000NRG24040520230024301 04/05/2023 Samat Singh 2609005WL001105 Samat Singh 00354 PUNB0079110 2121 2121 Processed 17/05/2023 1639144002 SAMAT SINGH S/O LAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 Shambu Kalan PB-09-005-104-001/4
(MOHI KALAN) 		2609005000NRG24040520230024318 04/05/2023 RAJINDER SINGH 2609005WL001105 RAJINDER SINGH 00354 PUNB0079110 1818 1818 Processed 17/05/2023 1639144001 RAJINDER SINGH S/O PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
35 Shambu Kalan PB-09-005-068-001/59
(JANSUA) 		2609005000NRG24040520230024354 04/05/2023 Sumitra Rani 2609005WL001106 Sumitra Rani 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639144009 SAMITRA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
36 Shambu Kalan PB-09-005-104-001/115
(MOHI KALAN) 		2609005000NRG24040520230024300 04/05/2023 Basant Kaur 2609005WL001105 Basant Kaur 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1639144013 MRS BASANT KAUR STATE BANK OF INDIA(508548)
37 Shambu Kalan PB-09-005-104-001/31
(MOHI KALAN) 		2609005000NRG24040520230024312 04/05/2023 BHAG SINGH 2609005WL001105 BHAG SINGH 00415 SBIN0011975 1818 1818 Processed 17/05/2023 1639144010 MR BHAG SINGH STATE BANK OF INDIA(508548)
38 Shambu Kalan PB-09-005-104-001/32
(MOHI KALAN) 		2609005000NRG24040520230024313 04/05/2023 JARNAIL SINGH 2609005WL001105 JARNAIL SINGH 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1639144053 MR JARNAIL SINGH SOGOPAL SINGH STATE BANK OF INDIA(508548)
39 Shambu Kalan PB-09-005-104-001/38
(MOHI KALAN) 		2609005000NRG24040520230024316 04/05/2023 PARAMJIT KAUR 2609005WL001105 PARAMJIT KAUR 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1639144014 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 Shambu Kalan PB-09-005-104-001/46
(MOHI KALAN) 		2609005000NRG24040520230024323 04/05/2023 MEENA RANI 2609005WL001105 MEENA RANI 00415 SBIN0011975 303 303 Processed 17/05/2023 1639144011 MRS MEENA RANI STATE BANK OF INDIA(508548)
41 Shambu Kalan PB-09-005-104-001/47
(MOHI KALAN) 		2609005000NRG24040520230024324 04/05/2023 DARSHANI 2609005WL001105 DARSHANI 00415 SBIN0011975 1515 1515 Processed 17/05/2023 1639144055 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
42 Shambu Kalan PB-09-005-104-001/49
(MOHI KALAN) 		2609005000NRG24040520230024326 04/05/2023 SURESH KAUR 2609005WL001105 SURESH KAUR 00415 SBIN0011975 1212 1212 Processed 17/05/2023 1639144086 MRS SURESH KAUR STATE BANK OF INDIA(508548)
43 Shambu Kalan PB-09-005-104-001/58
(MOHI KALAN) 		2609005000NRG24040520230024332 04/05/2023 KAMALJIT KAUR 2609005WL001105 KAMALJIT KAUR 00415 SBIN0011975 1818 1818 Processed 17/05/2023 1639144012 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
44 Shambu Kalan PB-09-005-104-001/83
(MOHI KALAN) 		2609005000NRG24040520230024333 04/05/2023 HARWINDER SINGH 2609005WL001105 HARWINDER SINGH 00415 SBIN0011975 2121 2121 Processed 17/05/2023 1639144007 HARWINDER SINGH S/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
45 Shambu Kalan PB-09-005-104-001/85
(MOHI KALAN) 		2609005000NRG24040520230024334 04/05/2023 Krishna Devi 2609005WL001105 Krishna Devi 00415 SBIN0011975 1212 1212 Processed 17/05/2023 1639144015 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 16362 16362
46 Shambu Kalan PB-09-004-074-001/107
(NANHERA) 		2609004000NRG24040520230023311 04/05/2023 Ranjit Kaur 2609004WL001067 Ranjit Kaur 00415 SBIN0050142 303 303 Processed 17/05/2023 1639144038 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
47 Shambu Kalan PB-09-004-074-001/116
(NANHERA) 		2609004000NRG24040520230023312 04/05/2023 Mahinder Kaur 2609004WL001067 Mahinder Kaur 00415 SBIN0050142 303 303 Processed 17/05/2023 1639144039 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
48 Shambu Kalan PB-09-004-074-001/119
(NANHERA) 		2609004000NRG24040520230023313 04/05/2023 Sukhwinder Kaur 2609004WL001067 Sukhwinder Kaur 00415 SBIN0050142 303 303 Processed 17/05/2023 1639144042 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
49 Shambu Kalan PB-09-004-074-001/121
(NANHERA) 		2609004000NRG24040520230023314 04/05/2023 Jaswinder Kaur 2609004WL001067 Jaswinder Kaur 00415 SBIN0050142 303 303 Processed 17/05/2023 1639144041 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
50 Shambu Kalan PB-09-004-074-001/139
(NANHERA) 		2609004000NRG24040520230023315 04/05/2023 Jagjit Singh 2609004WL001067 Jagjit Singh 00415 SBIN0050142 303 303 Processed 17/05/2023 1639144044 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
51 Shambu Kalan PB-09-004-074-001/149
(NANHERA) 		2609004000NRG24040520230023317 04/05/2023 Dimpal kaur 2609004WL001067 Dimpal kaur 00415 SBIN0050142 303 303 Processed 17/05/2023 1639144048 MRS DIMPAL KAUR STATE BANK OF INDIA(508548)
52 Shambu Kalan PB-09-004-074-001/154
(NANHERA) 		2609004000NRG24040520230023318 04/05/2023 Balbir singh 2609004WL001067 Balbir singh 00415 SBIN0050142 303 303 Processed 17/05/2023 1639144032 MR BALBIR SINGH STATE BANK OF INDIA(508548)
53 Shambu Kalan PB-09-004-074-001/156
(NANHERA) 		2609004000NRG24040520230023319 04/05/2023 Raj kaur 2609004WL001067 Raj kaur 00415 SBIN0050142 303 303 Processed 17/05/2023 1639144046 RAJ KAUR HDFC BANK LTD(607152)
54 Shambu Kalan PB-09-004-074-001/158
(NANHERA) 		2609004000NRG24040520230023321 04/05/2023 Surinder kaur 2609004WL001067 Surinder kaur 00415 SBIN0050142 303 303 Processed 17/05/2023 1639144057 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Shambu Kalan PB-09-004-074-001/181
(NANHERA) 		2609004000NRG24040520230023322 04/05/2023 BHAJAN KAUR 2609004WL001067 BHAJAN KAUR 00415 SBIN0050142 303 303 Processed 17/05/2023 1639144047 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
56 Shambu Kalan PB-09-004-074-001/183
(NANHERA) 		2609004000NRG24040520230023323 04/05/2023 SUKHWINDER KAUR 2609004WL001067 SUKHWINDER KAUR 00415 SBIN0050142 303 303 Processed 17/05/2023 1639144065 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
57 Shambu Kalan PB-09-004-074-001/24
(NANHERA) 		2609004000NRG24040520230023325 04/05/2023 Kulwinder singh 2609004WL001067 Kulwinder singh 00415 SBIN0050142 303 303 Processed 17/05/2023 1639144016 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
58 Shambu Kalan PB-09-004-074-001/26
(NANHERA) 		2609004000NRG24040520230023326 04/05/2023 Surjit Kaur 2609004WL001067 Surjit Kaur 00415 SBIN0050142 303 303 Processed 17/05/2023 1639144040 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
59 Shambu Kalan PB-09-004-074-001/88
(NANHERA) 		2609004000NRG24040520230023327 04/05/2023 Baljit Kaur 2609004WL001067 Baljit Kaur 00415 SBIN0050142 303 303 Processed 17/05/2023 1639144035 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Shambu Kalan PB-09-004-074-001/91
(NANHERA) 		2609004000NRG24040520230023328 04/05/2023 Bhajan Singh 2609004WL001067 Bhajan Singh 00415 SBIN0050142 303 303 Processed 17/05/2023 1639144029 BHAJAN SINGH STATE BANK OF INDIA(508548)
61 Shambu Kalan PB-09-004-085-001/10
(RAM NAGAR) 		2609004000NRG24040520230023329 04/05/2023 JARNAIL KAUR 2609004WL001068 JARNAIL KAUR 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639144056 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-004-085-001/106
(RAM NAGAR) 		2609004000NRG24040520230023330 04/05/2023 Karamjit kaur 2609004WL001068 Karamjit kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639144064 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-004-085-001/108
(RAM NAGAR) 		2609004000NRG24040520230023331 04/05/2023 Babli 2609004WL001068 Babli 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639144062 MRS BABLI STATE BANK OF INDIA(508548)
64 Shambu Kalan PB-09-004-085-001/11
(RAM NAGAR) 		2609004000NRG24040520230023332 04/05/2023 Balwinder Kaur 2609004WL001068 Balwinder Kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639144050 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
65 Shambu Kalan PB-09-004-085-001/12
(RAM NAGAR) 		2609004000NRG24040520230023333 04/05/2023 Sito devi 2609004WL001068 Sito devi 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639144045 MRS SITO DEVI STATE BANK OF INDIA(508548)
66 Shambu Kalan PB-09-004-085-001/15
(RAM NAGAR) 		2609004000NRG24040520230023334 04/05/2023 Isro Devi 2609004WL001068 Isro Devi 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639144059 MRS ISRO DEVI STATE BANK OF INDIA(508548)
67 Shambu Kalan PB-09-004-085-001/17
(RAM NAGAR) 		2609004000NRG24040520230023335 04/05/2023 Kamlesh Kaur 2609004WL001068 Kamlesh Kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639144063 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
68 Shambu Kalan PB-09-004-085-001/18
(RAM NAGAR) 		2609004000NRG24040520230023337 04/05/2023 Mukhtiar Singh 2609004WL001068 Mukhtiar Singh 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639144061 MRS MUKHTIAR SINGH STATE BANK OF INDIA(508548)
69 Shambu Kalan PB-09-004-085-001/18
(RAM NAGAR) 		2609004000NRG24040520230023336 04/05/2023 Roshni Devi 2609004WL001068 Roshni Devi 00415 SBIN0050142 1515 1515 Processed 17/05/2023 1639144043 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
70 Shambu Kalan PB-09-004-085-001/21
(RAM NAGAR) 		2609004000NRG24040520230023338 04/05/2023 Raj kumari 2609004WL001068 Raj kumari 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639144051 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
71 Shambu Kalan PB-09-004-085-001/23
(RAM NAGAR) 		2609004000NRG24040520230023339 04/05/2023 Paramjit Kaur 2609004WL001068 Paramjit Kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639144037 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
72 Shambu Kalan PB-09-004-085-001/28
(RAM NAGAR) 		2609004000NRG24040520230023340 04/05/2023 Beant kaur 2609004WL001068 Beant kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639144018 MRS BEANT KAUR STATE BANK OF INDIA(508548)
73 Shambu Kalan PB-09-004-085-001/35
(RAM NAGAR) 		2609004000NRG24040520230023341 04/05/2023 PARAMJIT KAUR 2609004WL001068 PARAMJIT KAUR 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639144031 PARAMJIT KAUR ICICI BANK LTD(508534)
74 Shambu Kalan PB-09-004-085-001/36
(RAM NAGAR) 		2609004000NRG24040520230023342 04/05/2023 Bhupinder Kaur 2609004WL001068 Bhupinder Kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639144058 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
75 Shambu Kalan PB-09-004-085-001/46
(RAM NAGAR) 		2609004000NRG24040520230023343 04/05/2023 Anita Rani 2609004WL001068 Anita Rani 00415 SBIN0050142 1515 1515 Processed 17/05/2023 1639144060 MRS ANITA RANI STATE BANK OF INDIA(508548)
76 Shambu Kalan PB-09-004-085-001/53
(RAM NAGAR) 		2609004000NRG24040520230023344 04/05/2023 Rekha Rani 2609004WL001068 Rekha Rani 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639144049 MRS REKHA RANI STATE BANK OF INDIA(508548)
77 Shambu Kalan PB-09-004-085-001/55
(RAM NAGAR) 		2609004000NRG24040520230023345 04/05/2023 Bala davi 2609004WL001068 Bala davi 00415 SBIN0050142 1515 1515 Processed 17/05/2023 1639144036 MRS BALA DEVI STATE BANK OF INDIA(508548)
78 Shambu Kalan PB-09-004-085-001/68
(RAM NAGAR) 		2609004000NRG24040520230023346 04/05/2023 Mewa Singh 2609004WL001068 Mewa Singh 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639144033 MEWA SINGH ICICI BANK LTD(508534)
SubTotal 35754 35754
79 Shambu Kalan PB-09-005-104-001/132
(MOHI KALAN) 		2609005000NRG24040520230024305 04/05/2023 Roji Kaur 2609005WL001105 Roji Kaur 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639144052 MR ROJI KAUR STATE BANK OF INDIA(508548)
80 Shambu Kalan PB-09-005-104-001/55
(MOHI KALAN) 		2609005000NRG24040520230024328 04/05/2023 BALJIT SINGH 2609005WL001105 BALJIT SINGH 00415 SBIN0050362 2121 2121 Processed 17/05/2023 1639144028 MR BALJIT SINGH SO LACHHMAN S STATE BANK OF INDIA(508548)
SubTotal 4242 4242
81 Shambu Kalan PB-09-004-074-001/185
(NANHERA) 		2609004000NRG24040520230023324 04/05/2023 RAJ KAUR 2609004WL001067 RAJ KAUR 00415 SBIN0050377 303 303 Processed 17/05/2023 1639144019 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 303 303
82 Shambu Kalan PB-09-005-104-001/25
(MOHI KALAN) 		2609005000NRG24040520230024309 04/05/2023 KULDEEP SINGH 2609005WL001105 KULDEEP SINGH 00415 SBIN0050383 2121 2121 Processed 17/05/2023 1639144034 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
83 Shambu Kalan PB-09-005-104-001/21
(MOHI KALAN) 		2609005000NRG24040520230024307 04/05/2023 SINDER KAUR 2609005WL001105 SINDER KAUR 00415 SBIN0051477 2121 2121 Processed 17/05/2023 1639144017 SINDER KAUR UNION BANK OF INDIA(508500)
84 Shambu Kalan PB-09-005-104-001/25
(MOHI KALAN) 		2609005000NRG24040520230024310 04/05/2023 DALJIT KAUR 2609005WL001105 DALJIT KAUR 00415 SBIN0051477 2121 2121 Processed 17/05/2023 1639144054 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
85 Shambu Kalan PB-09-004-074-001/157
(NANHERA) 		2609004000NRG24040520230023320 04/05/2023 Simran kaur 2609004WL001067 Simran kaur 00468 UBIN0560383 303 303 Processed 17/05/2023 1639144030 SIMRAN KAUR HDFC BANK LTD(607152)
SubTotal 303 303
86 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG24040520230024311 04/05/2023 Krishna Kaur 2609005WL001105 Krishna Kaur 00468 UBIN0907685 1212 1212 Processed 17/05/2023 1639144027 KRISHNA KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
87 Shambu Kalan PB-09-005-104-001/37
(MOHI KALAN) 		2609005000NRG24040520230024315 04/05/2023 SUKHWINDER KAUR 2609005WL001105 SUKHWINDER KAUR 00468 UBIN0918768 2121 2121 Processed 17/05/2023 1639144006 SUKHWINDER KAUR WO SUKH DARSHAN SINGH UNION BANK OF INDIA(508500)
88 Shambu Kalan PB-09-005-104-001/55
(MOHI KALAN) 		2609005000NRG24040520230024329 04/05/2023 SAROJ BALA 2609005WL001105 SAROJ BALA 00468 UBIN0918768 2121 2121 Processed 17/05/2023 1639144005 SAROJ BALA WO BALJIT SINGH UNION BANK OF INDIA(508500)
89 Shambu Kalan PB-09-005-104-001/91
(MOHI KALAN) 		2609005000NRG24040520230024335 04/05/2023 Balbir Kaur 2609005WL001105 Balbir Kaur 00468 UBIN0918768 1818 1818 Processed 17/05/2023 1639144004 BALBIR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
Total 131199 131199

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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_040523APB_FTO_7615 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 2121
2 Shambu Kalan PB2609012_040523APB_FTO_7615 Bank of Baroda BARB0VJRAPA Rajpura 2121
3 Shambu Kalan PB2609012_040523APB_FTO_7615 Bank of India BKID0006561 RAJPUR TOWNSHIP 1515
4 Shambu Kalan PB2609012_040523APB_FTO_7615 Bank of India BKID0006562 BANUR 4242
5 Shambu Kalan PB2609012_040523APB_FTO_7615 Canara Bank CNRB0004198 Banur 9696
6 Shambu Kalan PB2609012_040523APB_FTO_7615 Indian Bank IDIB000R551 Rajpura 2424
7 Shambu Kalan PB2609012_040523APB_FTO_7615 Indian Overseas Bank IOBA0002346 BANUR 1818
8 Shambu Kalan PB2609012_040523APB_FTO_7615 Malwa Gramin Bank SBIN0RRMLGB Shambu 13332
9 Shambu Kalan PB2609012_040523APB_FTO_7615 Punjab Gramin Bank PUNB0PGB003 Jansua 9696
10 Shambu Kalan PB2609012_040523APB_FTO_7615 Punjab Gramin Bank PUNB0PGB003 Shambhu 3939
11 Shambu Kalan PB2609012_040523APB_FTO_7615 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
12 Shambu Kalan PB2609012_040523APB_FTO_7615 Punjab National Bank PUNB0079110 Banur 6060
13 Shambu Kalan PB2609012_040523APB_FTO_7615 State Bank of India SBIN0003541 F.P RAJPURA 1818
14 Shambu Kalan PB2609012_040523APB_FTO_7615 State Bank of India SBIN0011975 BANUR 16362
15 Shambu Kalan PB2609012_040523APB_FTO_7615 State Bank of India SBIN0050142 SHAMBHU KALAN 35754
16 Shambu Kalan PB2609012_040523APB_FTO_7615 State Bank of India SBIN0050362 JALALPUR 4242
17 Shambu Kalan PB2609012_040523APB_FTO_7615 State Bank of India SBIN0050377 JAND MANGOLI 303
18 Shambu Kalan PB2609012_040523APB_FTO_7615 State Bank of India SBIN0050383 BANUR 2121
19 Shambu Kalan PB2609012_040523APB_FTO_7615 State Bank of India SBIN0051477 THUHA 4242
20 Shambu Kalan PB2609012_040523APB_FTO_7615 Union Bank of India UBIN0560383 RAJPURA 303
21 Shambu Kalan PB2609012_040523APB_FTO_7615 Union Bank of India UBIN0907685 RAJPURA 1212
22 Shambu Kalan PB2609012_040523APB_FTO_7615 Union Bank of India UBIN0918768 BANUR 6060

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