Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:25:09 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_280822FTO_48206
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-09-004-047-001/77
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162579 28/08/2022 Suman bala 2609004WL009275 Suman bala 00045 BARB0RAJPAT 1410 1410 Processed 02/09/2022 4398561252 Suman bala ()
SubTotal 1410 1410
2 Shambu Kalan PB-09-004-047-001/101
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162527 28/08/2022 Shakuntla 2609004WL009275 Shakuntla 00078 CNRB0002494 564 564 Processed 02/09/2022 4398561117 Shakuntla ()
3 Shambu Kalan PB-09-005-063-001/293
(JAI NAGAR) 		2609005000NRG23280820220162473 28/08/2022 Amrinder Singh 2609005WL009274 Amrinder Singh 00078 CNRB0002494 1974 1974 Processed 02/09/2022 4398561251 Amrinder Singh ()
SubTotal 2538 2538
4 Shambu Kalan PB-09-005-063-001/276
(JAI NAGAR) 		2609005000NRG23280820220162470 28/08/2022 Gurmail Kaur 2609005WL009274 Gurmail Kaur 00176 IDIB000R551 1974 1974 Processed 02/09/2022 4398561118 Gurmail Kaur ()
SubTotal 1974 1974
5 Shambu Kalan PB-09-005-063-001/166
(JAI NAGAR) 		2609005000NRG23280820220162466 28/08/2022 GURMEET SINGH 2609005WL009274 GURMEET SINGH 00177 IOBA0000515 1974 1974 Processed 02/09/2022 4398561250 GURMEET SINGH ()
SubTotal 1974 1974
6 Shambu Kalan PB-09-005-063-001/277
(JAI NAGAR) 		2609005000NRG23280820220162471 28/08/2022 Gurnam Singh 2609005WL009274 Gurnam Singh 00177 IOBA0003776 1974 1974 Processed 02/09/2022 4398561119 Gurnam Singh ()
7 Shambu Kalan PB-09-005-063-001/288
(JAI NAGAR) 		2609005000NRG23280820220162472 28/08/2022 Angrej Kaur 2609005WL009274 Angrej Kaur 00177 IOBA0003776 1974 1974 Processed 02/09/2022 4398561249 Angrej Kaur ()
SubTotal 3948 3948
8 Shambu Kalan PB-09-004-047-001/69
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162576 28/08/2022 Raj Rani 2609004WL009275 Raj Rani 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398561193 Raj Rani ()
9 Shambu Kalan PB-09-004-047-001/83
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162584 28/08/2022 Rajni 2609004WL009275 Rajni 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398561192 Rajni ()
10 Shambu Kalan PB-09-004-047-001/83
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162583 28/08/2022 Rajni 2609004WL009275 Rajni 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398561191 Rajni ()
11 Shambu Kalan PB-09-004-047-001/84
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162585 28/08/2022 Naro 2609004WL009275 Naro 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398561190 Naro ()
12 Shambu Kalan PB-09-004-047-001/84
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162586 28/08/2022 Naro 2609004WL009275 Naro 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398561189 Naro ()
13 Shambu Kalan PB-09-004-047-001/85
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162589 28/08/2022 Gurdhian Singh 2609004WL009275 Gurdhian Singh 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398561188 Gurdhian Singh ()
14 Shambu Kalan PB-09-004-047-001/85
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162588 28/08/2022 Gurdhian Singh 2609004WL009275 Gurdhian Singh 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398561187 Gurdhian Singh ()
15 Shambu Kalan PB-09-004-105-001/51
(SHAMBHU KHURD) 		2609004000NRG23280820220162713 28/08/2022 Nirmala Devi 2609004WL009275 Nirmala Devi 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398561196 Nirmala Devi ()
16 Shambu Kalan PB-09-004-105-001/75
(SHAMBHU KHURD) 		2609004000NRG23280820220162726 28/08/2022 Sunita Rani 2609004WL009275 Sunita Rani 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398561194 Sunita Rani ()
17 Shambu Kalan PB-09-004-105-001/75
(SHAMBHU KHURD) 		2609004000NRG23280820220162725 28/08/2022 Sunita Rani 2609004WL009275 Sunita Rani 00280 SBIN0RRMLGB 564 564 Processed 02/09/2022 4398561195 Sunita Rani ()
SubTotal 16074 16074
18 Shambu Kalan PB-09-004-047-001/82
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162582 28/08/2022 Rajni 2609004WL009275 Rajni 00349 PSIB0000223 1974 1974 Processed 02/09/2022 4398561246 Rajni ()
19 Shambu Kalan PB-09-004-047-001/82
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162581 28/08/2022 Rajni 2609004WL009275 Rajni 00349 PSIB0000223 1974 1974 Processed 02/09/2022 4398561248 Rajni ()
20 Shambu Kalan PB-09-004-047-001/82
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162580 28/08/2022 Rajni 2609004WL009275 Rajni 00349 PSIB0000223 1410 1410 Processed 02/09/2022 4398561247 Rajni ()
SubTotal 5358 5358
21 Shambu Kalan PB-09-004-018-001/131
(DAHARIA) 		2609004000NRG23280820220162487 28/08/2022 laddi kaur 2609004WL009275 laddi kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561141 laddi kaur ()
22 Shambu Kalan PB-09-004-018-001/131
(DAHARIA) 		2609004000NRG23280820220162486 28/08/2022 laddi kaur 2609004WL009275 laddi kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561142 laddi kaur ()
23 Shambu Kalan PB-09-004-018-001/131
(DAHARIA) 		2609004000NRG23280820220162485 28/08/2022 laddi kaur 2609004WL009275 laddi kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398561143 laddi kaur ()
24 Shambu Kalan PB-09-004-018-001/148
(DAHARIA) 		2609004000NRG23280820220162494 28/08/2022 Manjit Singh 2609004WL009275 Manjit Singh 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561137 Manjit Singh ()
25 Shambu Kalan PB-09-004-018-001/148
(DAHARIA) 		2609004000NRG23280820220162492 28/08/2022 Manjit Singh 2609004WL009275 Manjit Singh 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561138 Manjit Singh ()
26 Shambu Kalan PB-09-004-018-001/148
(DAHARIA) 		2609004000NRG23280820220162491 28/08/2022 Parwinder Kaur 2609004WL009275 Parwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561134 Parwinder Kaur ()
27 Shambu Kalan PB-09-004-018-001/148
(DAHARIA) 		2609004000NRG23280820220162490 28/08/2022 Parwinder Kaur 2609004WL009275 Parwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398561133 Parwinder Kaur ()
28 Shambu Kalan PB-09-004-018-001/148
(DAHARIA) 		2609004000NRG23280820220162493 28/08/2022 Parwinder Kaur 2609004WL009275 Parwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561132 Parwinder Kaur ()
29 Shambu Kalan PB-09-004-018-001/152
(DAHARIA) 		2609004000NRG23280820220162496 28/08/2022 Manjeet Kaur 2609004WL009275 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398561131 Manjeet Kaur ()
30 Shambu Kalan PB-09-004-018-001/152
(DAHARIA) 		2609004000NRG23280820220162495 28/08/2022 Manjeet Kaur 2609004WL009275 Manjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561130 Manjeet Kaur ()
31 Shambu Kalan PB-09-004-018-001/157
(DAHARIA) 		2609004000NRG23280820220162499 28/08/2022 Joga singh 2609004WL009275 Joga singh 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561233 Joga singh ()
32 Shambu Kalan PB-09-004-018-001/157
(DAHARIA) 		2609004000NRG23280820220162498 28/08/2022 Joga singh 2609004WL009275 Joga singh 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398561234 Joga singh ()
33 Shambu Kalan PB-09-004-018-001/170
(DAHARIA) 		2609004000NRG23280820220162500 28/08/2022 Resham Kaur 2609004WL009275 Resham Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398561135 Resham Kaur ()
34 Shambu Kalan PB-09-004-018-001/173
(DAHARIA) 		2609004000NRG23280820220162502 28/08/2022 Jaswant Kaur 2609004WL009275 Jaswant Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561127 Jaswant Kaur ()
35 Shambu Kalan PB-09-004-018-001/173
(DAHARIA) 		2609004000NRG23280820220162501 28/08/2022 Jaswant Kaur 2609004WL009275 Jaswant Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398561128 Jaswant Kaur ()
36 Shambu Kalan PB-09-004-018-001/18
(DAHARIA) 		2609004000NRG23280820220162504 28/08/2022 GURNAM SINGH 2609004WL009275 GURNAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398561240 GURNAM SINGH ()
37 Shambu Kalan PB-09-004-018-001/18
(DAHARIA) 		2609004000NRG23280820220162503 28/08/2022 GURNAM SINGH 2609004WL009275 GURNAM SINGH 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561241 GURNAM SINGH ()
38 Shambu Kalan PB-09-004-047-001/13
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162530 28/08/2022 Rekha 2609004WL009275 Rekha 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561227 Rekha ()
39 Shambu Kalan PB-09-004-047-001/13
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162529 28/08/2022 Rekha 2609004WL009275 Rekha 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398561226 Rekha ()
40 Shambu Kalan PB-09-004-047-001/13
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162528 28/08/2022 Rekha 2609004WL009275 Rekha 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561228 Rekha ()
41 Shambu Kalan PB-09-004-047-001/28
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162539 28/08/2022 Bhagwan Singh 2609004WL009275 Bhagwan Singh 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398561123 Bhagwan Singh ()
42 Shambu Kalan PB-09-004-047-001/28
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162538 28/08/2022 Bhagwan Singh 2609004WL009275 Bhagwan Singh 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4398561124 Bhagwan Singh ()
43 Shambu Kalan PB-09-004-047-001/40
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162556 28/08/2022 Reena Rani 2609004WL009275 Reena Rani 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561150 Reena Rani ()
44 Shambu Kalan PB-09-004-047-001/40
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162555 28/08/2022 Reena Rani 2609004WL009275 Reena Rani 00352 PUNB0PGB003 282 282 Processed 02/09/2022 4398561152 Reena Rani ()
45 Shambu Kalan PB-09-004-047-001/40
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162554 28/08/2022 Reena Rani 2609004WL009275 Reena Rani 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398561151 Reena Rani ()
46 Shambu Kalan PB-09-004-047-001/66
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162569 28/08/2022 Rani devi 2609004WL009275 Rani devi 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398561147 Rani devi ()
47 Shambu Kalan PB-09-004-047-001/90
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162592 28/08/2022 Raj Rani 2609004WL009275 Raj Rani 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398561140 Raj Rani ()
48 Shambu Kalan PB-09-004-047-001/90
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162591 28/08/2022 Raj Rani 2609004WL009275 Raj Rani 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561139 Raj Rani ()
49 Shambu Kalan PB-09-004-047-001/94
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162595 28/08/2022 Rekha Rani 2609004WL009275 Rekha Rani 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561146 Rekha Rani ()
50 Shambu Kalan PB-09-004-047-001/94
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162594 28/08/2022 Rekha Rani 2609004WL009275 Rekha Rani 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561144 Rekha Rani ()
51 Shambu Kalan PB-09-004-047-001/94
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162593 28/08/2022 Rekha Rani 2609004WL009275 Rekha Rani 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398561145 Rekha Rani ()
52 Shambu Kalan PB-09-004-047-001/97
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162596 28/08/2022 Nitish Kumar 2609004WL009275 Nitish Kumar 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398561136 Nitish Kumar ()
53 Shambu Kalan PB-09-004-073-001/15
(MUGHAL SARAI) 		2609004000NRG23280820220162605 28/08/2022 Shukantla kaur 2609004WL009275 Shukantla kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561224 Shukantla kaur ()
54 Shambu Kalan PB-09-004-073-001/15
(MUGHAL SARAI) 		2609004000NRG23280820220162603 28/08/2022 Shukantla kaur 2609004WL009275 Shukantla kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398561225 Shukantla kaur ()
55 Shambu Kalan PB-09-004-073-001/15
(MUGHAL SARAI) 		2609004000NRG23280820220162608 28/08/2022 Shukantla kaur 2609004WL009275 Shukantla kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561223 Shukantla kaur ()
56 Shambu Kalan PB-09-004-105-001/10
(SHAMBHU KHURD) 		2609004000NRG23280820220162674 28/08/2022 Baljeet kaur 2609004WL009275 Baljeet kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561222 Baljeet kaur ()
57 Shambu Kalan PB-09-004-105-001/10
(SHAMBHU KHURD) 		2609004000NRG23280820220162673 28/08/2022 Baljeet kaur 2609004WL009275 Baljeet kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398561221 Baljeet kaur ()
58 Shambu Kalan PB-09-004-105-001/10
(SHAMBHU KHURD) 		2609004000NRG23280820220162672 28/08/2022 Baljeet kaur 2609004WL009275 Baljeet kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398561220 Baljeet kaur ()
59 Shambu Kalan PB-09-004-105-001/20
(SHAMBHU KHURD) 		2609004000NRG23280820220162690 28/08/2022 GEETA 2609004WL009275 GEETA 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398561232 GEETA ()
60 Shambu Kalan PB-09-004-105-001/22
(SHAMBHU KHURD) 		2609004000NRG23280820220162692 28/08/2022 harpreet kaur 2609004WL009275 harpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398561231 harpreet kaur ()
61 Shambu Kalan PB-09-004-105-001/29
(SHAMBHU KHURD) 		2609004000NRG23280820220162694 28/08/2022 BHAJAN KAUR 2609004WL009275 BHAJAN KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561237 BHAJAN KAUR ()
62 Shambu Kalan PB-09-004-105-001/31
(SHAMBHU KHURD) 		2609004000NRG23280820220162699 28/08/2022 Harwinder Kaur 2609004WL009275 Harwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398561239 Harwinder Kaur ()
63 Shambu Kalan PB-09-004-105-001/31
(SHAMBHU KHURD) 		2609004000NRG23280820220162698 28/08/2022 Harwinder Kaur 2609004WL009275 Harwinder Kaur 00352 PUNB0PGB003 564 564 Processed 02/09/2022 4398561238 Harwinder Kaur ()
64 Shambu Kalan PB-09-004-105-001/41
(SHAMBHU KHURD) 		2609004000NRG23280820220162706 28/08/2022 Karamjit Kaur 2609004WL009275 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398561129 Karamjit Kaur ()
65 Shambu Kalan PB-09-004-105-001/47
(SHAMBHU KHURD) 		2609004000NRG23280820220162708 28/08/2022 SOM NATH 2609004WL009275 SOM NATH 00352 PUNB0PGB003 282 282 Processed 02/09/2022 4398561126 SOM NATH ()
66 Shambu Kalan PB-09-004-105-001/47
(SHAMBHU KHURD) 		2609004000NRG23280820220162707 28/08/2022 SOM NATH 2609004WL009275 SOM NATH 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561125 SOM NATH ()
67 Shambu Kalan PB-09-004-105-001/55
(SHAMBHU KHURD) 		2609004000NRG23280820220162719 28/08/2022 Seema 2609004WL009275 Seema 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398561235 Seema ()
68 Shambu Kalan PB-09-004-105-001/55
(SHAMBHU KHURD) 		2609004000NRG23280820220162718 28/08/2022 Seema 2609004WL009275 Seema 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561236 Seema ()
69 Shambu Kalan PB-09-004-105-001/92
(SHAMBHU KHURD) 		2609004000NRG23280820220162731 28/08/2022 Baljinder kaur 2609004WL009275 Baljinder kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398561149 Baljinder kaur ()
70 Shambu Kalan PB-09-004-105-001/95
(SHAMBHU KHURD) 		2609004000NRG23280820220162735 28/08/2022 som nath 2609004WL009275 som nath 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561242 som nath ()
71 Shambu Kalan PB-09-004-105-001/95
(SHAMBHU KHURD) 		2609004000NRG23280820220162734 28/08/2022 som nath 2609004WL009275 som nath 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398561244 som nath ()
72 Shambu Kalan PB-09-004-105-001/95
(SHAMBHU KHURD) 		2609004000NRG23280820220162733 28/08/2022 som nath 2609004WL009275 som nath 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398561243 som nath ()
73 Shambu Kalan PB-09-004-105-001/98
(SHAMBHU KHURD) 		2609004000NRG23280820220162737 28/08/2022 Harbans kaur 2609004WL009275 Harbans kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398561148 Harbans kaur ()
74 Shambu Kalan PB-09-004-105-001/99
(SHAMBHU KHURD) 		2609004000NRG23280820220162739 28/08/2022 Sandeep Kaur 2609004WL009275 Sandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398561229 Sandeep Kaur ()
75 Shambu Kalan PB-09-004-105-001/99
(SHAMBHU KHURD) 		2609004000NRG23280820220162738 28/08/2022 Sandeep Kaur 2609004WL009275 Sandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398561230 Sandeep Kaur ()
SubTotal 90522 90522
76 Shambu Kalan PB-09-004-047-001/67
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162575 28/08/2022 Jagindro Devi 2609004WL009275 Jagindro Devi 00354 PUNB0040100 1410 1410 Processed 02/09/2022 4398561121 Jagindro Devi ()
77 Shambu Kalan PB-09-004-047-001/67
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162573 28/08/2022 Jagindro Devi 2609004WL009275 Jagindro Devi 00354 PUNB0040100 282 282 Processed 02/09/2022 4398561122 Jagindro Devi ()
78 Shambu Kalan PB-09-004-047-001/67
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162571 28/08/2022 Jagindro Devi 2609004WL009275 Jagindro Devi 00354 PUNB0040100 1974 1974 Processed 02/09/2022 4398561120 Jagindro Devi ()
SubTotal 3666 3666
79 Shambu Kalan PB-09-005-063-001/332
(JAI NAGAR) 		2609005000NRG23280820220162474 28/08/2022 Roshni Kaur 2609005WL009274 Roshni Kaur 00354 PUNB0202410 1692 1692 Processed 02/09/2022 4398561245 Roshni Kaur ()
SubTotal 1692 1692
80 Shambu Kalan PB-09-004-073-001/60
(MUGHAL SARAI) 		2609004000NRG23280820220162658 28/08/2022 Sukhvinder Kaur 2609004WL009275 Sukhvinder Kaur 00415 SBIN0050016 1692 1692 Processed 02/09/2022 4398561216 SUKHWINDER KAUR ()
81 Shambu Kalan PB-09-004-073-001/60
(MUGHAL SARAI) 		2609004000NRG23280820220162657 28/08/2022 Sukhvinder Kaur 2609004WL009275 Sukhvinder Kaur 00415 SBIN0050016 1974 1974 Processed 02/09/2022 4398561217 SUKHWINDER KAUR ()
82 Shambu Kalan PB-09-004-073-001/60
(MUGHAL SARAI) 		2609004000NRG23280820220162656 28/08/2022 Sukhvinder Kaur 2609004WL009275 Sukhvinder Kaur 00415 SBIN0050016 1974 1974 Processed 02/09/2022 4398561219 SUKHWINDER KAUR ()
83 Shambu Kalan PB-09-004-073-001/60
(MUGHAL SARAI) 		2609004000NRG23280820220162655 28/08/2022 Sukhvinder Kaur 2609004WL009275 Sukhvinder Kaur 00415 SBIN0050016 1974 1974 Processed 02/09/2022 4398561218 SUKHWINDER KAUR ()
SubTotal 7614 7614
84 Shambu Kalan PB-09-004-018-001/153
(DAHARIA) 		2609004000NRG23280820220162497 28/08/2022 Balwinder Kaur 2609004WL009275 Balwinder Kaur 00415 SBIN0050142 1692 1692 Processed 02/09/2022 4398561182 MRS BALWINDER KAUR ()
85 Shambu Kalan PB-09-004-073-001/10
(MUGHAL SARAI) 		2609004000NRG23280820220162597 28/08/2022 Darshan singh 2609004WL009275 Darshan singh 00415 SBIN0050142 1128 1128 Processed 02/09/2022 4398561175 MR DARSHAN SINGH ()
86 Shambu Kalan PB-09-004-073-001/15
(MUGHAL SARAI) 		2609004000NRG23280820220162602 28/08/2022 mohan singh 2609004WL009275 mohan singh 00415 SBIN0050142 1692 1692 Processed 02/09/2022 4398561169 MR MOHAN SINGH ()
87 Shambu Kalan PB-09-004-073-001/15
(MUGHAL SARAI) 		2609004000NRG23280820220162604 28/08/2022 mohan singh 2609004WL009275 mohan singh 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561170 MR MOHAN SINGH ()
88 Shambu Kalan PB-09-004-073-001/15
(MUGHAL SARAI) 		2609004000NRG23280820220162607 28/08/2022 mohan singh 2609004WL009275 mohan singh 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561167 MR MOHAN SINGH ()
89 Shambu Kalan PB-09-004-073-001/15
(MUGHAL SARAI) 		2609004000NRG23280820220162606 28/08/2022 mohan singh 2609004WL009275 mohan singh 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561168 MR MOHAN SINGH ()
90 Shambu Kalan PB-09-004-073-001/24
(MUGHAL SARAI) 		2609004000NRG23280820220162614 28/08/2022 Baljinder Kaur 2609004WL009275 Baljinder Kaur 00415 SBIN0050142 1692 1692 Processed 02/09/2022 4398561181 MRS BALWINDER KAUR ()
91 Shambu Kalan PB-09-004-073-001/24
(MUGHAL SARAI) 		2609004000NRG23280820220162612 28/08/2022 Baljinder Kaur 2609004WL009275 Baljinder Kaur 00415 SBIN0050142 1692 1692 Processed 02/09/2022 4398561180 MRS BALWINDER KAUR ()
92 Shambu Kalan PB-09-004-073-001/24
(MUGHAL SARAI) 		2609004000NRG23280820220162613 28/08/2022 gurmail singh 2609004WL009275 gurmail singh 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561160 MR GURMEL SINGH ()
93 Shambu Kalan PB-09-004-073-001/31
(MUGHAL SARAI) 		2609004000NRG23280820220162624 28/08/2022 Balveer kaur 2609004WL009275 Balveer kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561174 MRS BALVEER KAUR WO SUKHWINDER SINGH ()
94 Shambu Kalan PB-09-004-073-001/31
(MUGHAL SARAI) 		2609004000NRG23280820220162623 28/08/2022 Balveer kaur 2609004WL009275 Balveer kaur 00415 SBIN0050142 1692 1692 Processed 02/09/2022 4398561173 MRS BALVEER KAUR WO SUKHWINDER SINGH ()
95 Shambu Kalan PB-09-004-073-001/31
(MUGHAL SARAI) 		2609004000NRG23280820220162622 28/08/2022 Balveer kaur 2609004WL009275 Balveer kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561172 MRS BALVEER KAUR WO SUKHWINDER SINGH ()
96 Shambu Kalan PB-09-004-073-001/31
(MUGHAL SARAI) 		2609004000NRG23280820220162621 28/08/2022 Balveer kaur 2609004WL009275 Balveer kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561171 MRS BALVEER KAUR WO SUKHWINDER SINGH ()
97 Shambu Kalan PB-09-004-073-001/38
(MUGHAL SARAI) 		2609004000NRG23280820220162631 28/08/2022 Shushila 2609004WL009275 Shushila 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561212 MRS SHASHILA ()
98 Shambu Kalan PB-09-004-073-001/38
(MUGHAL SARAI) 		2609004000NRG23280820220162630 28/08/2022 Shushila 2609004WL009275 Shushila 00415 SBIN0050142 1692 1692 Processed 02/09/2022 4398561211 MRS SHASHILA ()
99 Shambu Kalan PB-09-004-073-001/38
(MUGHAL SARAI) 		2609004000NRG23280820220162629 28/08/2022 Shushila 2609004WL009275 Shushila 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561210 MRS SHASHILA ()
100 Shambu Kalan PB-09-004-073-001/46
(MUGHAL SARAI) 		2609004000NRG23280820220162643 28/08/2022 Mahinder Kaur 2609004WL009275 Mahinder Kaur 00415 SBIN0050142 1410 1410 Processed 02/09/2022 4398561200 MRS MAHINDER KAUR ()
101 Shambu Kalan PB-09-004-073-001/46
(MUGHAL SARAI) 		2609004000NRG23280820220162642 28/08/2022 Mahinder Kaur 2609004WL009275 Mahinder Kaur 00415 SBIN0050142 846 846 Processed 02/09/2022 4398561199 MRS MAHINDER KAUR ()
102 Shambu Kalan PB-09-004-073-001/48
(MUGHAL SARAI) 		2609004000NRG23280820220162645 28/08/2022 Harmesh Kaur 2609004WL009275 Harmesh Kaur 00415 SBIN0050142 1692 1692 Processed 02/09/2022 4398561201 MRS HARMESH KAUR ()
103 Shambu Kalan PB-09-004-073-001/48
(MUGHAL SARAI) 		2609004000NRG23280820220162644 28/08/2022 Harmesh Kaur 2609004WL009275 Harmesh Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561202 MRS HARMESH KAUR ()
104 Shambu Kalan PB-09-004-073-001/55
(MUGHAL SARAI) 		2609004000NRG23280820220162651 28/08/2022 Paramjeet kaur 2609004WL009275 Paramjeet kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561179 MRS PARAMJEET KAUR ()
105 Shambu Kalan PB-09-004-073-001/55
(MUGHAL SARAI) 		2609004000NRG23280820220162650 28/08/2022 Paramjeet kaur 2609004WL009275 Paramjeet kaur 00415 SBIN0050142 1692 1692 Processed 02/09/2022 4398561178 MRS PARAMJEET KAUR ()
106 Shambu Kalan PB-09-004-073-001/55
(MUGHAL SARAI) 		2609004000NRG23280820220162653 28/08/2022 Paramjeet kaur 2609004WL009275 Paramjeet kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561177 MRS PARAMJEET KAUR ()
107 Shambu Kalan PB-09-004-073-001/55
(MUGHAL SARAI) 		2609004000NRG23280820220162652 28/08/2022 Paramjeet kaur 2609004WL009275 Paramjeet kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561176 MRS PARAMJEET KAUR ()
108 Shambu Kalan PB-09-004-073-001/58
(MUGHAL SARAI) 		2609004000NRG23280820220162654 28/08/2022 Gurpal kaur 2609004WL009275 Gurpal kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561159 MRS GURPAL KAUR ()
109 Shambu Kalan PB-09-004-073-001/61
(MUGHAL SARAI) 		2609004000NRG23280820220162661 28/08/2022 Karamjit Kaur 2609004WL009275 Karamjit Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561166 MISS GURPREET KAUR ()
110 Shambu Kalan PB-09-004-073-001/61
(MUGHAL SARAI) 		2609004000NRG23280820220162660 28/08/2022 Karamjit Kaur 2609004WL009275 Karamjit Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561164 MISS GURPREET KAUR ()
111 Shambu Kalan PB-09-004-073-001/61
(MUGHAL SARAI) 		2609004000NRG23280820220162659 28/08/2022 Karamjit Kaur 2609004WL009275 Karamjit Kaur 00415 SBIN0050142 1410 1410 Processed 02/09/2022 4398561165 MISS GURPREET KAUR ()
112 Shambu Kalan PB-09-004-073-001/62
(MUGHAL SARAI) 		2609004000NRG23280820220162664 28/08/2022 Manpreet kaur 2609004WL009275 Manpreet kaur 00415 SBIN0050142 1410 1410 Processed 02/09/2022 4398561153 MRS MANPREET KAUR ()
113 Shambu Kalan PB-09-004-073-001/62
(MUGHAL SARAI) 		2609004000NRG23280820220162663 28/08/2022 Manpreet kaur 2609004WL009275 Manpreet kaur 00415 SBIN0050142 1692 1692 Processed 02/09/2022 4398561154 MRS MANPREET KAUR ()
114 Shambu Kalan PB-09-004-073-001/62
(MUGHAL SARAI) 		2609004000NRG23280820220162662 28/08/2022 Manpreet kaur 2609004WL009275 Manpreet kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561155 MRS MANPREET KAUR ()
115 Shambu Kalan PB-09-004-073-001/8
(MUGHAL SARAI) 		2609004000NRG23280820220162671 28/08/2022 Jaswinder kaur 2609004WL009275 Jaswinder kaur 00415 SBIN0050142 1692 1692 Processed 02/09/2022 4398561204 MRS JASWINDER KAUR ()
116 Shambu Kalan PB-09-004-073-001/8
(MUGHAL SARAI) 		2609004000NRG23280820220162670 28/08/2022 Jaswinder kaur 2609004WL009275 Jaswinder kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561203 MRS JASWINDER KAUR ()
117 Shambu Kalan PB-09-004-073-001/8
(MUGHAL SARAI) 		2609004000NRG23280820220162669 28/08/2022 Jaswinder kaur 2609004WL009275 Jaswinder kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561206 MRS JASWINDER KAUR ()
118 Shambu Kalan PB-09-004-073-001/8
(MUGHAL SARAI) 		2609004000NRG23280820220162668 28/08/2022 Jaswinder kaur 2609004WL009275 Jaswinder kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561205 MRS JASWINDER KAUR ()
119 Shambu Kalan PB-09-004-105-001/16
(SHAMBHU KHURD) 		2609004000NRG23280820220162683 28/08/2022 Jaspal Kaur 2609004WL009275 Jaspal Kaur 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561207 MRS JASPAL KAUR ()
120 Shambu Kalan PB-09-004-105-001/16
(SHAMBHU KHURD) 		2609004000NRG23280820220162682 28/08/2022 Jaspal Kaur 2609004WL009275 Jaspal Kaur 00415 SBIN0050142 1692 1692 Processed 02/09/2022 4398561208 MRS JASPAL KAUR ()
121 Shambu Kalan PB-09-004-105-001/16
(SHAMBHU KHURD) 		2609004000NRG23280820220162681 28/08/2022 Jaspal Kaur 2609004WL009275 Jaspal Kaur 00415 SBIN0050142 1410 1410 Processed 02/09/2022 4398561209 MRS JASPAL KAUR ()
122 Shambu Kalan PB-09-004-105-001/33
(SHAMBHU KHURD) 		2609004000NRG23280820220162701 28/08/2022 Meenu Rani 2609004WL009275 Meenu Rani 00415 SBIN0050142 1692 1692 Processed 02/09/2022 4398561213 MISS MEENU RANI UGS JASWINDER KAUR ()
123 Shambu Kalan PB-09-004-105-001/33
(SHAMBHU KHURD) 		2609004000NRG23280820220162700 28/08/2022 Meenu Rani 2609004WL009275 Meenu Rani 00415 SBIN0050142 1692 1692 Processed 02/09/2022 4398561214 MISS MEENU RANI UGS JASWINDER KAUR ()
124 Shambu Kalan PB-09-004-105-001/40
(SHAMBHU KHURD) 		2609004000NRG23280820220162705 28/08/2022 ASHA RANI 2609004WL009275 ASHA RANI 00415 SBIN0050142 1410 1410 Processed 02/09/2022 4398561162 MR JASVIR SINGH ()
125 Shambu Kalan PB-09-004-105-001/40
(SHAMBHU KHURD) 		2609004000NRG23280820220162704 28/08/2022 ASHA RANI 2609004WL009275 ASHA RANI 00415 SBIN0050142 1692 1692 Processed 02/09/2022 4398561163 MR JASVIR SINGH ()
126 Shambu Kalan PB-09-004-105-001/48
(SHAMBHU KHURD) 		2609004000NRG23280820220162711 28/08/2022 Rekha 2609004WL009275 Rekha 00415 SBIN0050142 1692 1692 Processed 02/09/2022 4398561158 MR SUKHVINDER SINGH ()
127 Shambu Kalan PB-09-004-105-001/48
(SHAMBHU KHURD) 		2609004000NRG23280820220162710 28/08/2022 Rekha 2609004WL009275 Rekha 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561157 MR SUKHVINDER SINGH ()
128 Shambu Kalan PB-09-004-105-001/48
(SHAMBHU KHURD) 		2609004000NRG23280820220162709 28/08/2022 Rekha 2609004WL009275 Rekha 00415 SBIN0050142 1974 1974 Processed 02/09/2022 4398561156 MR SUKHVINDER SINGH ()
129 Shambu Kalan PB-09-004-105-001/78
(SHAMBHU KHURD) 		2609004000NRG23280820220162728 28/08/2022 Babita 2609004WL009275 Babita 00415 SBIN0050142 564 564 Processed 02/09/2022 4398561198 MRS BABITA ()
130 Shambu Kalan PB-09-004-105-001/92
(SHAMBHU KHURD) 		2609004000NRG23280820220162732 28/08/2022 Jagtar Singh 2609004WL009275 Jagtar Singh 00415 SBIN0050142 1128 1128 Processed 02/09/2022 4398561161 MR JAGTAR SINGH ()
131 Shambu Kalan PB-09-004-105-001/97
(SHAMBHU KHURD) 		2609004000NRG23280820220162736 28/08/2022 Gurmukh singh 2609004WL009275 Gurmukh singh 00415 SBIN0050142 564 564 Processed 02/09/2022 4398561215 MR GURMUKH SINGH ()
SubTotal 82062 82062
132 Shambu Kalan PB-09-004-105-001/17
(SHAMBHU KHURD) 		2609004000NRG23280820220162685 28/08/2022 Gulab Singh 2609004WL009275 Gulab Singh 00415 SBIN0050377 1692 1692 Processed 02/09/2022 4398561185 MR GULAB SINGH ()
133 Shambu Kalan PB-09-004-105-001/52
(SHAMBHU KHURD) 		2609004000NRG23280820220162714 28/08/2022 Bhupinder Kaur 2609004WL009275 Bhupinder Kaur 00415 SBIN0050377 1974 1974 Processed 02/09/2022 4398561186 MISS BHUPINDER KAUR ()
134 Shambu Kalan PB-09-004-105-001/54
(SHAMBHU KHURD) 		2609004000NRG23280820220162717 28/08/2022 MANDEEP KAUR 2609004WL009275 MANDEEP KAUR 00415 SBIN0050377 1692 1692 Processed 02/09/2022 4398561183 MRS MANDEEP KAUR ()
135 Shambu Kalan PB-09-004-105-001/54
(SHAMBHU KHURD) 		2609004000NRG23280820220162716 28/08/2022 MANDEEP KAUR 2609004WL009275 MANDEEP KAUR 00415 SBIN0050377 1692 1692 Processed 02/09/2022 4398561184 MRS MANDEEP KAUR ()
SubTotal 7050 7050
136 Shambu Kalan PB-09-004-047-001/84
(KHAIRPUR SEKHAN) 		2609004000NRG23280820220162587 28/08/2022 Rajni devi 2609004WL009275 Rajni devi 00415 SBIN0051267 1974 1974 Processed 02/09/2022 4398561197 MRS RAJNI DEVI ()
SubTotal 1974 1974
Total 227856 227856

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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_280822FTO_48206 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1410
2 Shambu Kalan PB2609012_280822FTO_48206 Canara Bank CNRB0002494 RAJPURA 2538
3 Shambu Kalan PB2609012_280822FTO_48206 Indian Bank IDIB000R551 Rajpura 1974
4 Shambu Kalan PB2609012_280822FTO_48206 Indian Overseas Bank IOBA0000515 RAJPURA 1974
5 Shambu Kalan PB2609012_280822FTO_48206 Indian Overseas Bank IOBA0003776 Damanheri 3948
6 Shambu Kalan PB2609012_280822FTO_48206 Malwa Gramin Bank SBIN0RRMLGB Shambu 16074
7 Shambu Kalan PB2609012_280822FTO_48206 Punjab & Sind Bank PSIB0000223 RAJPUR 5358
8 Shambu Kalan PB2609012_280822FTO_48206 Punjab Gramin Bank PUNB0PGB003 Shambhu 80088
9 Shambu Kalan PB2609012_280822FTO_48206 Punjab Gramin Bank PUNB0PGB003 Shambu 10434
10 Shambu Kalan PB2609012_280822FTO_48206 Punjab National Bank PUNB0040100 RAJPURA MAIN 3666
11 Shambu Kalan PB2609012_280822FTO_48206 Punjab National Bank PUNB0202410 Gajju Khera 1692
12 Shambu Kalan PB2609012_280822FTO_48206 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 7614
13 Shambu Kalan PB2609012_280822FTO_48206 State Bank of India SBIN0050142 SHAMBHU KALAN 82062
14 Shambu Kalan PB2609012_280822FTO_48206 State Bank of India SBIN0050377 JAND MANGOLI 7050
15 Shambu Kalan PB2609012_280822FTO_48206 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 1974

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