Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:22:49 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_221223APB_FTO_79376
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-09-004-013-001/12
(BIBIPUR) 		2609004000NRG24221220230442781 22/12/2023 Santi devi 2609004WL021216 Santi devi 00045 BARB0RAJPAT 1515 1515 Processed 09/03/2024 1549518803 SHANTI DEVI ICICI BANK LTD(508534)
2 Shambu Kalan PB-09-004-038-001/49
(JHAKEPAL) 		2609004000NRG24221220230442788 22/12/2023 Parkash Kaur 2609004WL021216 Parkash Kaur 00045 BARB0RAJPAT 1212 1212 Processed 09/03/2024 1549518804 PARKASH KAUR WO SANT BANK OF BARODA(606985)
SubTotal 2727 2727
3 Shambu Kalan PB-09-005-104-001/45
(MOHI KALAN) 		2609005000NRG24221220230442849 22/12/2023 KARMO KAUR 2609005WL021219 KARMO KAUR 00048 BKID0006561 909 909 Processed 09/03/2024 1549518757 MRS KARMO KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
4 Shambu Kalan PB-09-004-065-001/119
(MANDIANA) 		2609004000NRG24221220230442819 22/12/2023 Krishna Kaur 2609004WL021218 Krishna Kaur 00051 MAHB0001489 1515 1515 Processed 09/03/2024 1549518755 KRISHNA KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
5 Shambu Kalan PB-09-004-047-001/101
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442789 22/12/2023 Shakuntla 2609004WL021217 Shakuntla 00078 CNRB0002494 303 303 Processed 09/03/2024 1549518805 SHAKUNTLA CANARA BANK(508532)
SubTotal 303 303
6 Shambu Kalan PB-09-005-104-001/136
(MOHI KALAN) 		2609005000NRG24221220230442842 22/12/2023 Manjeet Kaur 2609005WL021219 Manjeet Kaur 00089 CBIN0281074 1818 1818 Processed 09/03/2024 1549518743 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
7 Shambu Kalan PB-09-004-038-001/27
(JHAKEPAL) 		2609004000NRG24221220230442786 22/12/2023 Rimpi 2609004WL021216 Rimpi 00152 HDFC0000116 1515 1515 Processed 09/03/2024 1549518751 RIMPI RANI HDFC BANK LTD(607152)
SubTotal 1515 1515
8 Shambu Kalan PB-09-004-013-001/11
(BIBIPUR) 		2609004000NRG24221220230442780 22/12/2023 Ravi Kumar 2609004WL021216 Ravi Kumar 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1549518749 RAVI KUMAR HDFC BANK LTD(607152)
9 Shambu Kalan PB-09-004-038-001/16
(JHAKEPAL) 		2609004000NRG24221220230442783 22/12/2023 Sukhwinder Kaur 2609004WL021216 Sukhwinder Kaur 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1549518750 SUKHWINDER KAUR HDFC BANK LTD(607152)
10 Shambu Kalan PB-09-004-038-001/19
(JHAKEPAL) 		2609004000NRG24221220230442785 22/12/2023 Raj Rani 2609004WL021216 Raj Rani 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1549518748 RAJ RANI HDFC BANK LTD(607152)
11 Shambu Kalan PB-09-004-038-001/27
(JHAKEPAL) 		2609004000NRG24221220230442787 22/12/2023 Binder Dass 2609004WL021216 Binder Dass 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1549518800 BINDER DASS HDFC BANK LTD(607152)
SubTotal 6060 6060
12 Shambu Kalan PB-09-005-101-001/22
(MEHMA) 		2609005000NRG24211220230441597 22/12/2023 GULJAR SINGH 2609005WL021176 GULJAR SINGH 00176 IDIB000L551 350 350 Processed 09/03/2024 1549518807 Mr. Guljar Singh INDIAN BANK(607105)
SubTotal 350 350
13 Shambu Kalan PB-09-005-101-001/17
(MEHMA) 		2609005000NRG24211220230441595 22/12/2023 Maya 2609005WL021176 Maya 00176 IDIB000R551 350 350 Processed 09/03/2024 1549518746 Mrs. MAYA DEVI INDIAN BANK(607105)
14 Shambu Kalan PB-09-005-101-001/2
(MEHMA) 		2609005000NRG24211220230441596 22/12/2023 DHARAM SINGH 2609005WL021176 DHARAM SINGH 00176 IDIB000R551 350 350 Processed 09/03/2024 1549518806 Mr. DHARAM SINGH INDIAN BANK(607105)
15 Shambu Kalan PB-09-005-101-001/9
(MEHMA) 		2609005000NRG24211220230441602 22/12/2023 Nachhatar Kaur 2609005WL021176 Nachhatar Kaur 00176 IDIB000R551 350 350 Processed 09/03/2024 1549518747 NACHTTER KAUR ICICI BANK LTD(508534)
SubTotal 1050 1050
16 Shambu Kalan PB-09-005-101-001/1
(MEHMA) 		2609005000NRG24211220230441593 22/12/2023 NAND RAM 2609005WL021176 NAND RAM 00177 IOBA0000515 50 50 Processed 09/03/2024 1549518809 NAND RAM INDIAN OVERSEAS BANK(508541)
SubTotal 50 50
17 Shambu Kalan PB-09-004-047-001/18
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442796 22/12/2023 Baljinder Kaur 2609004WL021217 Baljinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 09/03/2024 1549518793 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
18 Shambu Kalan PB-09-004-047-001/29
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442797 22/12/2023 Surinder Kaur 2609004WL021217 Surinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549518794 SURINDER KAUR ICICI BANK LTD(508534)
19 Shambu Kalan PB-09-004-047-001/33
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442798 22/12/2023 Neelam Rani 2609004WL021217 Neelam Rani 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549518792 MRS NEELAM RANI STATE BANK OF INDIA(508548)
20 Shambu Kalan PB-09-004-047-001/34
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442799 22/12/2023 Chhota Singh 2609004WL021217 Chhota Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549518788 CHHOTA RAM PUNJAB GRAMIN BANK(607138)
21 Shambu Kalan PB-09-004-047-001/37
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442800 22/12/2023 Manjit Kaur 2609004WL021217 Manjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549518786 MANJIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
22 Shambu Kalan PB-09-004-047-001/38
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442801 22/12/2023 Kamla Devi 2609004WL021217 Kamla Devi 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549518763 KAMLA DEVI ICICI BANK LTD(508534)
23 Shambu Kalan PB-09-004-047-001/39
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442802 22/12/2023 Usha Rani 2609004WL021217 Usha Rani 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549518764 USHA RANI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
24 Shambu Kalan PB-09-004-047-001/43
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442804 22/12/2023 Soni Devi 2609004WL021217 Soni Devi 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549518791 SONA DEVI PUNJAB & SIND BANK(607087)
25 Shambu Kalan PB-09-004-047-001/44
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442805 22/12/2023 Guljar Kaur 2609004WL021217 Guljar Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549518796 GULJAR KAUR W OGURMEL SINGH PUNJAB GRAMIN BANK(607138)
26 Shambu Kalan PB-09-004-047-001/50
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442806 22/12/2023 Somti 2609004WL021217 Somti 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1549518790 SOMTI W O PARKASH PUNJAB GRAMIN BANK(607138)
27 Shambu Kalan PB-09-004-047-001/58
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442807 22/12/2023 Santosh 2609004WL021217 Santosh 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549518762 SANTOSH W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
28 Shambu Kalan PB-09-004-047-001/60
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442808 22/12/2023 Bimla 2609004WL021217 Bimla 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1549518787 BIMLA DEVI ICICI BANK LTD(508534)
29 Shambu Kalan PB-09-004-047-001/66
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442809 22/12/2023 Balvir Singh 2609004WL021217 Balvir Singh 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549518765 BALVIR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
30 Shambu Kalan PB-09-004-047-001/7
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442812 22/12/2023 Paramjeet Kaur 2609004WL021217 Paramjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549518795 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
31 Shambu Kalan PB-09-004-047-001/71
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442813 22/12/2023 Jagjit kaur 2609004WL021217 Jagjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549518768 JAGJIT KAUR W O PREM SINGH PUNJAB GRAMIN BANK(607138)
32 Shambu Kalan PB-09-004-047-001/72
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442814 22/12/2023 Surinder kaur 2609004WL021217 Surinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549518772 SURINDER KAUR BANK OF BARODA(606985)
33 Shambu Kalan PB-09-004-065-001/100
(MANDIANA) 		2609004000NRG24221220230442815 22/12/2023 Binder Kaur 2609004WL021218 Binder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549518775 BINDER KAUR W/O LACHMAN SINGH S/O SARDA PUNJAB GRAMIN BANK(607138)
34 Shambu Kalan PB-09-004-065-001/40
(MANDIANA) 		2609004000NRG24221220230442823 22/12/2023 Purni Devi 2609004WL021218 Purni Devi 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549518797 PURNI DEVI PUNJAB NATIONAL BANK(508568)
35 Shambu Kalan PB-09-004-065-001/45
(MANDIANA) 		2609004000NRG24221220230442824 22/12/2023 Soma 2609004WL021218 Soma 00280 SBIN0RRMLGB 606 606 Processed 09/03/2024 1549518759 SOMA KAUR ICICI BANK LTD(508534)
36 Shambu Kalan PB-09-004-065-001/58
(MANDIANA) 		2609004000NRG24221220230442827 22/12/2023 Bimla Rani 2609004WL021218 Bimla Rani 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549518789 BIMLA DEVI ICICI BANK LTD(508534)
37 Shambu Kalan PB-09-004-065-001/64
(MANDIANA) 		2609004000NRG24221220230442828 22/12/2023 Kuldeep Kaur 2609004WL021218 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1549518767 KULDEEP KAUR WO PARWINDER SINGH UNION BANK OF INDIA(508500)
38 Shambu Kalan PB-09-004-065-001/86
(MANDIANA) 		2609004000NRG24221220230442832 22/12/2023 Jaspreet Kaur 2609004WL021218 Jaspreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1549518766 Mrs. JAS PREET KAUR CENTRAL BANK OF INDIA(607115)
39 Shambu Kalan PB-09-004-065-001/89
(MANDIANA) 		2609004000NRG24221220230442833 22/12/2023 Karamjit Kaur 2609004WL021218 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1549518785 KARAMJEET KAUR HDFC BANK LTD(607152)
40 Shambu Kalan PB-09-004-065-001/90
(MANDIANA) 		2609004000NRG24221220230442834 22/12/2023 Sony 2609004WL021218 Sony 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1549518784 SONI SINGH HDFC BANK LTD(607152)
41 Shambu Kalan PB-09-004-065-001/92
(MANDIANA) 		2609004000NRG24221220230442835 22/12/2023 Sarabjit Kaur 2609004WL021218 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1549518769 SARAVJEET KAUR HDFC BANK LTD(607152)
42 Shambu Kalan PB-09-004-065-001/93
(MANDIANA) 		2609004000NRG24221220230442836 22/12/2023 Sukhwinder Kaur 2609004WL021218 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1549518773 SUKHWINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-065-001/97
(MANDIANA) 		2609004000NRG24221220230442837 22/12/2023 Amarjeet Kaur 2609004WL021218 Amarjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1549518774 JASPREET KAUR U G AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 41511 41511
44 Shambu Kalan PB-09-004-013-001/1
(BIBIPUR) 		2609004000NRG24221220230442779 22/12/2023 Rani kaur 2609004WL021216 Rani kaur 00349 PSIB0000223 1515 1515 Processed 09/03/2024 1549518734 RANI KAUR PUNJAB & SIND BANK(607087)
45 Shambu Kalan PB-09-005-101-001/16
(MEHMA) 		2609005000NRG24211220230441594 22/12/2023 AMARJEET SINGH 2609005WL021176 AMARJEET SINGH 00349 PSIB0000223 350 350 Processed 09/03/2024 1549518733 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 1865 1865
46 Shambu Kalan PB-09-004-047-001/105
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442790 22/12/2023 Parveen kaur 2609004WL021217 Parveen kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549518758 PARVEEN KAUR WO SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
47 Shambu Kalan PB-09-004-047-001/108
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442791 22/12/2023 Paramjit kaur 2609004WL021217 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549518777 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
48 Shambu Kalan PB-09-004-047-001/11
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442792 22/12/2023 Jangeero 2609004WL021217 Jangeero 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549518770 JAGIRO & DSSO PUNJAB NATIONAL BANK(508568)
49 Shambu Kalan PB-09-004-047-001/124
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442793 22/12/2023 Krishan chand 2609004WL021217 Krishan chand 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549518798 KRISHAN CHAND S O GURDITA MALL PUNJAB GRAMIN BANK(607138)
50 Shambu Kalan PB-09-004-047-001/13
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442795 22/12/2023 Rekha 2609004WL021217 Rekha 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518771 REKHA W/O SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-004-047-001/40
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442803 22/12/2023 Reena Rani 2609004WL021217 Reena Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518810 REENA RANI PUNJAB GRAMIN BANK(607138)
52 Shambu Kalan PB-09-004-047-001/66
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442810 22/12/2023 Rani devi 2609004WL021217 Rani devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549518781 RANI DEVI PUNJAB GRAMIN BANK(607138)
53 Shambu Kalan PB-09-004-065-001/103
(MANDIANA) 		2609004000NRG24221220230442816 22/12/2023 Jeet Kaur 2609004WL021218 Jeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549518776 JIT KAUR ICICI BANK LTD(508534)
54 Shambu Kalan PB-09-004-065-001/112
(MANDIANA) 		2609004000NRG24221220230442817 22/12/2023 Kuldeep Singh 2609004WL021218 Kuldeep Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518760 KULDEEP SINGH S O CHARAN SINGH, PUNJAB GRAMIN BANK(607138)
55 Shambu Kalan PB-09-004-065-001/114
(MANDIANA) 		2609004000NRG24221220230442818 22/12/2023 Gurmeet Kaur 2609004WL021218 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549518783 GURMEET KAUR SC WO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
56 Shambu Kalan PB-09-004-065-001/123
(MANDIANA) 		2609004000NRG24221220230442820 22/12/2023 KARAMJIT KAUR 2609004WL021218 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549518778 KARAMJIT KAUR GEN W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-004-065-001/140
(MANDIANA) 		2609004000NRG24221220230442821 22/12/2023 Harbans Kaur 2609004WL021218 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549518737 HARBANS KAUR ICICI BANK LTD(508534)
58 Shambu Kalan PB-09-004-065-001/47
(MANDIANA) 		2609004000NRG24221220230442825 22/12/2023 Gulzar Kaur 2609004WL021218 Gulzar Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549518738 GULZARO ICICI BANK LTD(508534)
59 Shambu Kalan PB-09-004-065-001/5
(MANDIANA) 		2609004000NRG24221220230442826 22/12/2023 Harjit kaur 2609004WL021218 Harjit kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549518779 HARJIT KAUR SC W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
60 Shambu Kalan PB-09-004-065-001/65
(MANDIANA) 		2609004000NRG24221220230442829 22/12/2023 Manjit Kaur 2609004WL021218 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549518782 MANJIT KAUR , RANJIT SINGH PUNJAB GRAMIN BANK(607138)
61 Shambu Kalan PB-09-004-065-001/75
(MANDIANA) 		2609004000NRG24221220230442830 22/12/2023 Baby Kaur 2609004WL021218 Baby Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549518780 BABY KAUR SC WO SATISH KUMAR PUNJAB GRAMIN BANK(607138)
62 Shambu Kalan PB-09-004-065-001/84
(MANDIANA) 		2609004000NRG24221220230442831 22/12/2023 Gurmail Singh 2609004WL021218 Gurmail Singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549518761 GURMAIL SINGH ICICI BANK LTD(508534)
SubTotal 29997 29997
63 Shambu Kalan PB-09-004-047-001/67
(KHAIRPUR SEKHAN) 		2609004000NRG24221220230442811 22/12/2023 Jagindro Devi 2609004WL021217 Jagindro Devi 00354 PUNB0040100 1515 1515 Processed 09/03/2024 1549518735 JAGINDRO DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
64 Shambu Kalan PB-09-005-104-001/48
(MOHI KALAN) 		2609005000NRG24221220230442851 22/12/2023 JASWINDER KAUR 2609005WL021219 JASWINDER KAUR 00354 PUNB0079110 2121 2121 Processed 09/03/2024 1549518736 ANAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
65 Shambu Kalan PB-09-004-013-001/13
(BIBIPUR) 		2609004000NRG24221220230442782 22/12/2023 NILAM RANI 2609004WL021216 NILAM RANI 00415 SBIN0001712 1212 1212 Processed 09/03/2024 1549518801 NILAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Shambu Kalan PB-09-005-104-001/126
(MOHI KALAN) 		2609005000NRG24221220230442840 22/12/2023 RANI 2609005WL021219 RANI 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1549518745 MRS RANI RANI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
67 Shambu Kalan PB-09-005-104-001/115
(MOHI KALAN) 		2609005000NRG24221220230442838 22/12/2023 Basant Kaur 2609005WL021219 Basant Kaur 00415 SBIN0011975 1515 1515 Processed 09/03/2024 1549518802 MRS BASANT KAUR STATE BANK OF INDIA(508548)
68 Shambu Kalan PB-09-005-104-001/38
(MOHI KALAN) 		2609005000NRG24221220230442848 22/12/2023 PARAMJIT KAUR 2609005WL021219 PARAMJIT KAUR 00415 SBIN0011975 2121 2121 Processed 09/03/2024 1549518811 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Shambu Kalan PB-09-005-104-001/47
(MOHI KALAN) 		2609005000NRG24221220230442850 22/12/2023 DARSHANI 2609005WL021219 DARSHANI 00415 SBIN0011975 2121 2121 Processed 09/03/2024 1549518756 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
70 Shambu Kalan PB-09-005-104-001/49
(MOHI KALAN) 		2609005000NRG24221220230442852 22/12/2023 SURESH KAUR 2609005WL021219 SURESH KAUR 00415 SBIN0011975 2121 2121 Processed 09/03/2024 1549518799 MRS SURESH KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
71 Shambu Kalan PB-09-005-101-001/25
(MEHMA) 		2609005000NRG24211220230441600 22/12/2023 SWARAN KAUR 2609005WL021176 SWARAN KAUR 00415 SBIN0050015 350 350 Processed 09/03/2024 1549518754 MRS SAWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 350 350
72 Shambu Kalan PB-09-005-104-001/129
(MOHI KALAN) 		2609005000NRG24221220230442841 22/12/2023 MANISH SINGH 2609005WL021219 MANISH SINGH 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1549518744 MANISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
73 Shambu Kalan PB-09-005-104-001/86
(MOHI KALAN) 		2609005000NRG24221220230442853 22/12/2023 Karamjit Kaur 2609005WL021219 Karamjit Kaur 00415 SBIN0050383 2121 2121 Processed 09/03/2024 1549518742 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
74 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG24221220230442839 22/12/2023 Gurwinder Kaur 2609005WL021219 Gurwinder Kaur 00468 UBIN0568732 1818 1818 Processed 09/03/2024 1549518741 GURWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
75 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG24221220230442844 22/12/2023 Krishna Kaur 2609005WL021219 Krishna Kaur 00468 UBIN0907685 1515 1515 Processed 09/03/2024 1549518753 KRISHNA KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
76 Shambu Kalan PB-09-005-104-001/19
(MOHI KALAN) 		2609005000NRG24221220230442843 22/12/2023 PARAMJIT KAUR 2609005WL021219 PARAMJIT KAUR 00468 UBIN0918768 2121 2121 Processed 09/03/2024 1549518740 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
77 Shambu Kalan PB-09-005-104-001/33
(MOHI KALAN) 		2609005000NRG24221220230442845 22/12/2023 SARBJEET KAUR 2609005WL021219 SARBJEET KAUR 00468 UBIN0918768 2121 2121 Processed 09/03/2024 1549518752 SARBJEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
78 Shambu Kalan PB-09-005-104-001/37
(MOHI KALAN) 		2609005000NRG24221220230442847 22/12/2023 SUKHWINDER KAUR 2609005WL021219 SUKHWINDER KAUR 00468 UBIN0918768 1818 1818 Processed 09/03/2024 1549518808 SUKHWINDER KAUR WO SUKH DARSHAN SINGH UNION BANK OF INDIA(508500)
79 Shambu Kalan PB-09-005-104-001/91
(MOHI KALAN) 		2609005000NRG24221220230442854 22/12/2023 Balbir Kaur 2609005WL021219 Balbir Kaur 00468 UBIN0918768 1818 1818 Processed 09/03/2024 1549518739 BALBIR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 7878 7878
Total 120320 120320

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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_221223APB_FTO_79376 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 2727
2 Shambu Kalan PB2609012_221223APB_FTO_79376 Bank of India BKID0006561 RAJPUR TOWNSHIP 909
3 Shambu Kalan PB2609012_221223APB_FTO_79376 Bank of Maharastra MAHB0001489 RAJPURA 1515
4 Shambu Kalan PB2609012_221223APB_FTO_79376 Canara Bank CNRB0002494 RAJPURA 303
5 Shambu Kalan PB2609012_221223APB_FTO_79376 Central Bank Of India CBIN0281074 RAJPURA 1818
6 Shambu Kalan PB2609012_221223APB_FTO_79376 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1515
7 Shambu Kalan PB2609012_221223APB_FTO_79376 HDFC HDFC0002201 GHANAUR 6060
8 Shambu Kalan PB2609012_221223APB_FTO_79376 Indian Bank IDIB000L551 Lohsimbly 350
9 Shambu Kalan PB2609012_221223APB_FTO_79376 Indian Bank IDIB000R551 Rajpura 1050
10 Shambu Kalan PB2609012_221223APB_FTO_79376 Indian Overseas Bank IOBA0000515 RAJPURA 50
11 Shambu Kalan PB2609012_221223APB_FTO_79376 Malwa Gramin Bank SBIN0RRMLGB Shambu 21210
12 Shambu Kalan PB2609012_221223APB_FTO_79376 Malwa Gramin Bank SBIN0RRMLGB Suron 20301
13 Shambu Kalan PB2609012_221223APB_FTO_79376 Punjab & Sind Bank PSIB0000223 RAJPUR 1865
14 Shambu Kalan PB2609012_221223APB_FTO_79376 Punjab Gramin Bank PUNB0PGB003 Shambhu 8181
15 Shambu Kalan PB2609012_221223APB_FTO_79376 Punjab Gramin Bank PUNB0PGB003 Shambu 1818
16 Shambu Kalan PB2609012_221223APB_FTO_79376 Punjab Gramin Bank PUNB0PGB003 Suhron 17877
17 Shambu Kalan PB2609012_221223APB_FTO_79376 Punjab Gramin Bank PUNB0PGB003 Suron 2121
18 Shambu Kalan PB2609012_221223APB_FTO_79376 Punjab National Bank PUNB0040100 RAJPURA MAIN 1515
19 Shambu Kalan PB2609012_221223APB_FTO_79376 Punjab National Bank PUNB0079110 Banur 2121
20 Shambu Kalan PB2609012_221223APB_FTO_79376 State Bank of India SBIN0001712 RAJPURA 3333
21 Shambu Kalan PB2609012_221223APB_FTO_79376 State Bank of India SBIN0011975 BANUR 7878
22 Shambu Kalan PB2609012_221223APB_FTO_79376 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 350
23 Shambu Kalan PB2609012_221223APB_FTO_79376 State Bank of India SBIN0050142 SHAMBHU KALAN 2121
24 Shambu Kalan PB2609012_221223APB_FTO_79376 State Bank of India SBIN0050383 BANUR 2121
25 Shambu Kalan PB2609012_221223APB_FTO_79376 Union Bank of India UBIN0568732 Banur 1818
26 Shambu Kalan PB2609012_221223APB_FTO_79376 Union Bank of India UBIN0907685 RAJPURA 1515
27 Shambu Kalan PB2609012_221223APB_FTO_79376 Union Bank of India UBIN0918768 BANUR 7878

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