Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_281123APB_FTO_71576
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-09-005-010-001/15
(BADOLI GUJRAN) 		2609005000NRG24281120230387422 28/11/2023 HARPREET KAUR 2609005WL018640 HARPREET KAUR 00045 BARB0RAJPAT 1515 1515 Processed 01/01/2024 8996180166 HARPREET KAUR BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-010-001/17
(BADOLI GUJRAN) 		2609005000NRG24281120230387423 28/11/2023 BALVIR SINGH 2609005WL018640 BALVIR SINGH 00045 BARB0RAJPAT 1212 1212 Processed 01/01/2024 8996180164 BALBIR SINGH S O BUD BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-010-001/33
(BADOLI GUJRAN) 		2609005000NRG24281120230387426 28/11/2023 GUDDI KAUR 2609005WL018640 GUDDI KAUR 00045 BARB0RAJPAT 1212 1212 Processed 01/01/2024 8996180171 GUDDI KAUR W O GURMA BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-010-001/38
(BADOLI GUJRAN) 		2609005000NRG24281120230387427 28/11/2023 SUNITA 2609005WL018640 SUNITA 00045 BARB0RAJPAT 1515 1515 Processed 01/01/2024 8996180172 SUNITA W O HARBANS S BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-010-001/44
(BADOLI GUJRAN) 		2609005000NRG24281120230387428 28/11/2023 CHIND KAUR 2609005WL018640 CHIND KAUR 00045 BARB0RAJPAT 1212 1212 Processed 01/01/2024 8996180170 CHINT KAUR W O RULDA BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-010-001/51
(BADOLI GUJRAN) 		2609005000NRG24281120230387430 28/11/2023 AMARJIT KAUR 2609005WL018640 AMARJIT KAUR 00045 BARB0RAJPAT 909 909 Processed 01/01/2024 8996180165 AMARJIT KAUR W O AMR BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-010-001/66
(BADOLI GUJRAN) 		2609005000NRG24281120230387434 28/11/2023 GURJINDER KAUR 2609005WL018640 GURJINDER KAUR 00045 BARB0RAJPAT 1515 1515 Processed 01/01/2024 8996180167 GURJINDER KAUR W O D BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-010-001/73
(BADOLI GUJRAN) 		2609005000NRG24281120230387436 28/11/2023 HARJEET KAUR 2609005WL018640 HARJEET KAUR 00045 BARB0RAJPAT 1212 1212 Processed 01/01/2024 8996180163 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
9 Shambu Kalan PB-09-005-010-001/77
(BADOLI GUJRAN) 		2609005000NRG24281120230387437 28/11/2023 KRISHNA DEVI 2609005WL018640 KRISHNA DEVI 00045 BARB0RAJPAT 1212 1212 Processed 01/01/2024 8996180169 KRISHNA W O SANT SIN BANK OF BARODA(606985)
SubTotal 11514 11514
10 Shambu Kalan PB-09-005-010-001/114
(BADOLI GUJRAN) 		2609005000NRG24281120230387417 28/11/2023 ANGURI DEVI 2609005WL018640 ANGURI DEVI 00045 BARB0VJRAPA 1212 1212 Processed 01/01/2024 8996180168 ANGURI DEVI W O GURM BANK OF BARODA(606985)
11 Shambu Kalan PB-09-005-010-001/92
(BADOLI GUJRAN) 		2609005000NRG24281120230387439 28/11/2023 KARAMJEET KAUR 2609005WL018640 KARAMJEET KAUR 00045 BARB0VJRAPA 1515 1515 Processed 01/01/2024 8996180198 KARAMJEET KAUR BANK OF BARODA(606985)
12 Shambu Kalan PB-09-005-078-001/128
(KHADOLI) 		2609005000NRG24281120230387088 28/11/2023 LABH KAUR 2609005WL018625 LABH KAUR 00045 BARB0VJRAPA 1818 1818 Processed 01/01/2024 8996180206 LABH KAUR W O KARAM BANK OF BARODA(606985)
13 Shambu Kalan PB-09-005-078-001/160
(KHADOLI) 		2609005000NRG24281120230387089 28/11/2023 CHHOTI BEGAM 2609005WL018625 CHHOTI BEGAM 00045 BARB0VJRAPA 1818 1818 Processed 01/01/2024 8996180207 CHOTI BEGAM W O KHAL BANK OF BARODA(606985)
14 Shambu Kalan PB-09-005-078-001/18
(KHADOLI) 		2609005000NRG24281120230387092 28/11/2023 KULWINDER KAUR 2609005WL018625 KULWINDER KAUR 00045 BARB0VJRAPA 1515 1515 Processed 01/01/2024 8996180205 KULWINDER KAUR W O J BANK OF BARODA(606985)
SubTotal 7878 7878
15 Shambu Kalan PB-09-005-105-001/63
(MOHI KHURD) 		2609005000NRG24281120230387408 28/11/2023 Noordin 2609005WL018639 Noordin 00048 BKID0006561 303 303 Processed 01/01/2024 8996180208 NOOR DIN ICICI BANK LTD(508534)
16 Shambu Kalan PB-09-005-105-001/90
(MOHI KHURD) 		2609005000NRG24281120230387411 28/11/2023 SURJEET KAUR 2609005WL018639 SURJEET KAUR 00048 BKID0006561 303 303 Processed 01/01/2024 8996180209 SURJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
17 Shambu Kalan PB-09-005-105-001/94
(MOHI KHURD) 		2609005000NRG24281120230387412 28/11/2023 PRITAM KAUR 2609005WL018639 PRITAM KAUR 00048 BKID0006561 303 303 Processed 01/01/2024 8996180197 MRS PRITAM KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
18 Shambu Kalan PB-09-005-010-001/116
(BADOLI GUJRAN) 		2609005000NRG24281120230387418 28/11/2023 Raj Rani 2609005WL018640 Raj Rani 00152 HDFC0000116 606 606 Processed 01/01/2024 8996180185 MRS RAJ RANI STATE BANK OF INDIA(508548)
19 Shambu Kalan PB-09-005-010-001/90
(BADOLI GUJRAN) 		2609005000NRG24281120230387438 28/11/2023 MEENA DEVI 2609005WL018640 MEENA DEVI 00152 HDFC0000116 1515 1515 Processed 01/01/2024 8996180186 MEENA DEVI HDFC BANK LTD(607152)
20 Shambu Kalan PB-09-005-078-001/107
(KHADOLI) 		2609005000NRG24281120230387087 28/11/2023 NEELAM KAUR 2609005WL018625 NEELAM KAUR 00152 HDFC0000116 2121 2121 Processed 01/01/2024 8996180187 NEELAM RANI HDFC BANK LTD(607152)
SubTotal 4242 4242
21 Shambu Kalan PB-09-004-002-001/177
(ALAL MAJRA) 		2609005000NRG24281120230387182 28/11/2023 Anmolpreet Singh 2609005WL018630 Anmolpreet Singh 00152 HDFC0004489 2121 2121 Processed 01/01/2024 8996180188 KARANPREET SINGH U/G TEJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
22 Shambu Kalan PB-09-005-105-001/123
(MOHI KHURD) 		2609005000NRG24281120230387403 28/11/2023 JASPREET KAUR 2609005WL018639 JASPREET KAUR 00165 IBKL0000916 303 303 Processed 01/01/2024 8996180157 JASPREET KAUR IDBI BANK(607095)
SubTotal 303 303
23 Shambu Kalan PB-09-005-010-001/55
(BADOLI GUJRAN) 		2609005000NRG24281120230387431 28/11/2023 CHARANJIT KAUR 2609005WL018640 CHARANJIT KAUR 00176 IDIB000R551 1515 1515 Processed 01/01/2024 8996180161 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
24 Shambu Kalan PB-09-005-010-001/94
(BADOLI GUJRAN) 		2609005000NRG24281120230387440 28/11/2023 Raj Kaur 2609005WL018640 Raj Kaur 00176 IDIB000R551 1515 1515 Processed 01/01/2024 8996180190 RAJ KAUR ICICI BANK LTD(508534)
25 Shambu Kalan PB-09-005-021-001/15
(BHADAK) 		2609005000NRG24281120230387083 28/11/2023 NAIB KAUR 2609005WL018625 NAIB KAUR 00176 IDIB000R551 2121 2121 Processed 01/01/2024 8996180189 Mrs. NAIB KAUR INDIAN BANK(607105)
SubTotal 5151 5151
26 Shambu Kalan PB-09-005-010-001/117
(BADOLI GUJRAN) 		2609005000NRG24281120230387419 28/11/2023 Gurmeet Kaur 2609005WL018640 Gurmeet Kaur 00177 IOBA0000515 1515 1515 Processed 01/01/2024 8996180150 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
27 Shambu Kalan PB-09-005-010-001/29
(BADOLI GUJRAN) 		2609005000NRG24281120230387425 28/11/2023 Jasbeer Kaur 2609005WL018640 Jasbeer Kaur 00177 IOBA0000515 1515 1515 Processed 01/01/2024 8996180153 JASBIR KAUR D/O DHARAM PAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 Shambu Kalan PB-09-005-010-001/57
(BADOLI GUJRAN) 		2609005000NRG24281120230387432 28/11/2023 RIMPI RANI 2609005WL018640 RIMPI RANI 00177 IOBA0000515 1515 1515 Processed 01/01/2024 8996180151 RIMPI RANI INDIAN OVERSEAS BANK(508541)
29 Shambu Kalan PB-09-005-010-001/95
(BADOLI GUJRAN) 		2609005000NRG24281120230387441 28/11/2023 Megh Chand 2609005WL018640 Megh Chand 00177 IOBA0000515 909 909 Processed 01/01/2024 8996180152 MEGH CHAND INDIAN OVERSEAS BANK(508541)
SubTotal 5454 5454
30 Shambu Kalan PB-09-005-010-001/103
(BADOLI GUJRAN) 		2609005000NRG24281120230387414 28/11/2023 Babli 2609005WL018640 Babli 00349 PSIB0000768 909 909 Processed 01/01/2024 8996180155 BABLI WO SATPAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 Shambu Kalan PB-09-005-010-001/104
(BADOLI GUJRAN) 		2609005000NRG24281120230387415 28/11/2023 Baljinder Kaur 2609005WL018640 Baljinder Kaur 00349 PSIB0000768 606 606 Processed 01/01/2024 8996180156 Baljinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
32 Shambu Kalan PB-09-004-002-001/154
(ALAL MAJRA) 		2609005000NRG24281120230387178 28/11/2023 Rajinder Kaur 2609005WL018630 Rajinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996180200 KRISHNA SINGH UG RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
33 Shambu Kalan PB-09-004-002-001/24
(ALAL MAJRA) 		2609005000NRG24281120230387185 28/11/2023 Paramjit Singh 2609005WL018630 Paramjit Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996180199 PARAMJEET SINGH HDFC BANK LTD(607152)
34 Shambu Kalan PB-09-004-002-001/53
(ALAL MAJRA) 		2609005000NRG24281120230387196 28/11/2023 RANI 2609005WL018630 RANI 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996180203 RANI WO GURBIR WO GARIB SINGH PUNJAB NATIONAL BANK(508568)
35 Shambu Kalan PB-09-004-002-001/70
(ALAL MAJRA) 		2609005000NRG24281120230387203 28/11/2023 Kala Singh 2609005WL018630 Kala Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996180201 KALA SINGH S O DHALU SINGH PUNJAB GRAMIN BANK(607138)
36 Shambu Kalan PB-09-012-002-001/16
(Khajoor peer colony) 		2609012000NRG24281120230387213 28/11/2023 Paramjit kaur 2609012WL018631 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996180204 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
37 Shambu Kalan PB-09-012-002-001/81
(Khajoor peer colony) 		2609012000NRG24281120230387219 28/11/2023 Sunita 2609012WL018631 Sunita 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996180202 SUNITA IDBI BANK(607095)
SubTotal 8181 8181
38 Shambu Kalan PB-09-005-010-001/13
(BADOLI GUJRAN) 		2609005000NRG24281120230387421 28/11/2023 BALVIR SINGH 2609005WL018640 BALVIR SINGH 00354 PUNB0040100 1515 1515 Processed 01/01/2024 8996180149 BALBIR SINGH S/O DIYAL SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
39 Shambu Kalan PB-09-012-002-001/20
(Khajoor peer colony) 		2609012000NRG24281120230387214 28/11/2023 Raj rani 2609012WL018631 Raj rani 00354 PUNB0124310 909 909 Processed 01/01/2024 8996180148 RAJRANI W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
40 Shambu Kalan PB-09-012-002-001/44
(Khajoor peer colony) 		2609012000NRG24281120230387215 28/11/2023 Kamlesh Rani 2609012WL018631 Kamlesh Rani 00354 PUNB0124310 1212 1212 Processed 01/01/2024 8996180147 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
41 Shambu Kalan PB-09-004-002-001/103
(ALAL MAJRA) 		2609005000NRG24281120230387174 28/11/2023 RAJ KAUR 2609005WL018630 RAJ KAUR 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8996180145 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Shambu Kalan PB-09-004-002-001/108
(ALAL MAJRA) 		2609005000NRG24281120230387175 28/11/2023 Tejinder Kaur 2609005WL018630 Tejinder Kaur 00354 PUNB0353300 2121 2121 Processed 01/01/2024 8996180179 TEJINDER KAUR W/OJASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 Shambu Kalan PB-09-004-002-001/139
(ALAL MAJRA) 		2609005000NRG24281120230387177 28/11/2023 Kiranjit Kaur 2609005WL018630 Kiranjit Kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 8996180212 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
44 Shambu Kalan PB-09-004-002-001/157
(ALAL MAJRA) 		2609005000NRG24281120230387179 28/11/2023 Gurmit Kaur 2609005WL018630 Gurmit Kaur 00354 PUNB0353300 2121 2121 Processed 01/01/2024 8996180177 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
45 Shambu Kalan PB-09-004-002-001/172
(ALAL MAJRA) 		2609005000NRG24281120230387180 28/11/2023 Marhu Ram 2609005WL018630 Marhu Ram 00354 PUNB0353300 2121 2121 Processed 01/01/2024 8996180176 MARRU RAM S/O ISHAR RAM PUNJAB NATIONAL BANK(508568)
46 Shambu Kalan PB-09-004-002-001/23
(ALAL MAJRA) 		2609005000NRG24281120230387183 28/11/2023 Riko 2609005WL018630 Riko 00354 PUNB0353300 2121 2121 Processed 01/01/2024 8996180143 RINKO WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
47 Shambu Kalan PB-09-004-002-001/24
(ALAL MAJRA) 		2609005000NRG24281120230387184 28/11/2023 Baljit kaur 2609005WL018630 Baljit kaur 00354 PUNB0353300 2121 2121 Processed 01/01/2024 8996180142 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
48 Shambu Kalan PB-09-004-002-001/25
(ALAL MAJRA) 		2609005000NRG24281120230387186 28/11/2023 Sareso 2609005WL018630 Sareso 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8996180232 SARESO WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
49 Shambu Kalan PB-09-004-002-001/29
(ALAL MAJRA) 		2609005000NRG24281120230387187 28/11/2023 Rani 2609005WL018630 Rani 00354 PUNB0353300 1212 1212 Processed 01/01/2024 8996180230 MRS RANI STATE BANK OF INDIA(508548)
50 Shambu Kalan PB-09-004-002-001/3
(ALAL MAJRA) 		2609005000NRG24281120230387188 28/11/2023 Jeet Kaur 2609005WL018630 Jeet Kaur 00354 PUNB0353300 909 909 Processed 01/01/2024 8996180231 JIT KAUR ICICI BANK LTD(508534)
51 Shambu Kalan PB-09-004-002-001/30
(ALAL MAJRA) 		2609005000NRG24281120230387189 28/11/2023 Kuldeep Kaur 2609005WL018630 Kuldeep Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 8996180229 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
52 Shambu Kalan PB-09-004-002-001/31
(ALAL MAJRA) 		2609005000NRG24281120230387190 28/11/2023 Gurmit Kaur 2609005WL018630 Gurmit Kaur 00354 PUNB0353300 2121 2121 Processed 01/01/2024 8996180228 GURMEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
53 Shambu Kalan PB-09-004-002-001/35
(ALAL MAJRA) 		2609005000NRG24281120230387191 28/11/2023 Urmila 2609005WL018630 Urmila 00354 PUNB0353300 2121 2121 Processed 01/01/2024 8996180180 URMALA RANI PUNJAB NATIONAL BANK(508568)
54 Shambu Kalan PB-09-004-002-001/42
(ALAL MAJRA) 		2609005000NRG24281120230387192 28/11/2023 Bachni 2609005WL018630 Bachni 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8996180144 BACHNI WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
55 Shambu Kalan PB-09-004-002-001/46
(ALAL MAJRA) 		2609005000NRG24281120230387193 28/11/2023 Guljar Kaur 2609005WL018630 Guljar Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8996180218 GULJAR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
56 Shambu Kalan PB-09-004-002-001/49
(ALAL MAJRA) 		2609005000NRG24281120230387194 28/11/2023 Keshar Singh 2609005WL018630 Keshar Singh 00354 PUNB0353300 1212 1212 Processed 01/01/2024 8996180217 KESAR SINGH SO TULSI RAM PUNJAB NATIONAL BANK(508568)
57 Shambu Kalan PB-09-004-002-001/49
(ALAL MAJRA) 		2609005000NRG24281120230387195 28/11/2023 Rajpal Kaur 2609005WL018630 Rajpal Kaur 00354 PUNB0353300 2121 2121 Processed 01/01/2024 8996180227 RAJPAL KAUR ICICI BANK LTD(508534)
58 Shambu Kalan PB-09-004-002-001/58
(ALAL MAJRA) 		2609005000NRG24281120230387197 28/11/2023 Bant Kaur 2609005WL018630 Bant Kaur 00354 PUNB0353300 2121 2121 Processed 01/01/2024 8996180213 BEANT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
59 Shambu Kalan PB-09-004-002-001/60
(ALAL MAJRA) 		2609005000NRG24281120230387198 28/11/2023 Swaran Kaur 2609005WL018630 Swaran Kaur 00354 PUNB0353300 2121 2121 Processed 01/01/2024 8996180220 SAWARN KAUR ICICI BANK LTD(508534)
60 Shambu Kalan PB-09-004-002-001/61
(ALAL MAJRA) 		2609005000NRG24281120230387199 28/11/2023 Rajinder Kaur 2609005WL018630 Rajinder Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8996180221 RAJINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
61 Shambu Kalan PB-09-004-002-001/62
(ALAL MAJRA) 		2609005000NRG24281120230387200 28/11/2023 Seema 2609005WL018630 Seema 00354 PUNB0353300 2121 2121 Processed 01/01/2024 8996180222 SEEMA C O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
62 Shambu Kalan PB-09-004-002-001/65
(ALAL MAJRA) 		2609005000NRG24281120230387201 28/11/2023 Sunita 2609005WL018630 Sunita 00354 PUNB0353300 2121 2121 Processed 01/01/2024 8996180223 SUNITA PUNJAB NATIONAL BANK(508568)
63 Shambu Kalan PB-09-004-002-001/74
(ALAL MAJRA) 		2609005000NRG24281120230387204 28/11/2023 Vakhta Kaur 2609005WL018630 Vakhta Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8996180224 BHAKTA KAUR ICICI BANK LTD(508534)
64 Shambu Kalan PB-09-004-002-001/75
(ALAL MAJRA) 		2609005000NRG24281120230387205 28/11/2023 Shami 2609005WL018630 Shami 00354 PUNB0353300 2121 2121 Processed 01/01/2024 8996180225 SHAMI WO JIT SINGH PUNJAB NATIONAL BANK(508568)
65 Shambu Kalan PB-09-004-002-001/80
(ALAL MAJRA) 		2609005000NRG24281120230387206 28/11/2023 Rani Kaur 2609005WL018630 Rani Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 8996180226 RANI KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
66 Shambu Kalan PB-09-004-002-001/84
(ALAL MAJRA) 		2609005000NRG24281120230387207 28/11/2023 AKKI 2609005WL018630 AKKI 00354 PUNB0353300 1818 1818 Processed 01/01/2024 8996180146 AKKI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
67 Shambu Kalan PB-09-004-002-001/87
(ALAL MAJRA) 		2609005000NRG24281120230387208 28/11/2023 Balwinder Kaur 2609005WL018630 Balwinder Kaur 00354 PUNB0353300 2121 2121 Processed 01/01/2024 8996180178 BALWIDER KAUR WO PILA SINGH PUNJAB NATIONAL BANK(508568)
68 Shambu Kalan PB-09-004-002-001/9
(ALAL MAJRA) 		2609005000NRG24281120230387209 28/11/2023 Joginder Kaur 2609005WL018630 Joginder Kaur 00354 PUNB0353300 2121 2121 Processed 01/01/2024 8996180219 JOGINDER KAUR ICICI BANK LTD(508534)
69 Shambu Kalan PB-09-004-002-001/95
(ALAL MAJRA) 		2609005000NRG24281120230387210 28/11/2023 Gain Kaur 2609005WL018630 Gain Kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 8996180214 GIAN KAUR ICICI BANK LTD(508534)
70 Shambu Kalan PB-09-004-002-001/96
(ALAL MAJRA) 		2609005000NRG24281120230387211 28/11/2023 Baljit Kaur 2609005WL018630 Baljit Kaur 00354 PUNB0353300 2121 2121 Processed 01/01/2024 8996180215 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
71 Shambu Kalan PB-09-004-002-001/97
(ALAL MAJRA) 		2609005000NRG24281120230387212 28/11/2023 Vidya 2609005WL018630 Vidya 00354 PUNB0353300 2121 2121 Processed 01/01/2024 8996180216 VIDYA WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57570 57570
72 Shambu Kalan PB-09-005-010-001/112
(BADOLI GUJRAN) 		2609005000NRG24281120230387416 28/11/2023 Mewa Singh 2609005WL018640 Mewa Singh 00354 PUNB0516510 909 909 Processed 01/01/2024 8996180191 MEWA RAM S/O BAKHTAWAR RA M PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
73 Shambu Kalan PB-09-012-002-001/80
(Khajoor peer colony) 		2609012000NRG24281120230387218 28/11/2023 Usha Devi 2609012WL018631 Usha Devi 00354 PUNB0624100 909 909 Processed 01/01/2024 8996180193 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 909 909
74 Shambu Kalan PB-09-005-010-001/59
(BADOLI GUJRAN) 		2609005000NRG24281120230387433 28/11/2023 GURMIT KAUR 2609005WL018640 GURMIT KAUR 00415 SBIN0001712 1515 1515 Processed 01/01/2024 8996180175 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
75 Shambu Kalan PB-09-005-078-001/176
(KHADOLI) 		2609005000NRG24281120230387090 28/11/2023 BALVEER SINGH 2609005WL018625 BALVEER SINGH 00415 SBIN0001712 2121 2121 Processed 01/01/2024 8996180183 BALVEER SINGH CANARA BANK(508532)
76 Shambu Kalan PB-09-005-078-001/179
(KHADOLI) 		2609005000NRG24281120230387091 28/11/2023 KARNAIL KAUR 2609005WL018625 KARNAIL KAUR 00415 SBIN0001712 2121 2121 Processed 01/01/2024 8996180182 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
77 Shambu Kalan PB-09-005-116-001/132
(PABRI) 		2609005000NRG24281120230387442 28/11/2023 MAKHAN SINGH 2609005WL018640 MAKHAN SINGH 00415 SBIN0001712 2121 2121 Processed 01/01/2024 8996180158 MAKHAN SINGH S/O PIARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
78 Shambu Kalan PB-09-012-002-001/5
(Khajoor peer colony) 		2609012000NRG24281120230387216 28/11/2023 Kamla vati 2609012WL018631 Kamla vati 00415 SBIN0001712 909 909 Processed 01/01/2024 8996180181 MRS KAMLAWALI KAMLAWATI STATE BANK OF INDIA(508548)
SubTotal 8787 8787
79 Shambu Kalan PB-09-005-010-001/118
(BADOLI GUJRAN) 		2609005000NRG24281120230387420 28/11/2023 Manpreet Kaur 2609005WL018640 Manpreet Kaur 00415 SBIN0003541 1515 1515 Processed 01/01/2024 8996180173 MS MANPREET KAUR STATE BANK OF INDIA(508548)
80 Shambu Kalan PB-09-005-010-001/72
(BADOLI GUJRAN) 		2609005000NRG24281120230387435 28/11/2023 MANPREET KAUR 2609005WL018640 MANPREET KAUR 00415 SBIN0003541 1212 1212 Processed 01/01/2024 8996180174 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
81 Shambu Kalan PB-09-005-021-001/55
(BHADAK) 		2609005000NRG24281120230387085 28/11/2023 narinder kaur 2609005WL018625 narinder kaur 00415 SBIN0050015 2121 2121 Processed 01/01/2024 8996180195 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
82 Shambu Kalan PB-09-012-002-001/79
(Khajoor peer colony) 		2609012000NRG24281120230387217 28/11/2023 Sawittari Devi 2609012WL018631 Sawittari Devi 00415 SBIN0050015 606 606 Processed 01/01/2024 8996180159 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
83 Shambu Kalan PB-09-005-021-001/22
(BHADAK) 		2609005000NRG24281120230387084 28/11/2023 BUTA RAM 2609005WL018625 BUTA RAM 00415 SBIN0050016 2121 2121 Processed 01/01/2024 8996180194 MR BUTA RAM STATE BANK OF INDIA(508548)
SubTotal 2121 2121
84 Shambu Kalan PB-09-005-105-001/81
(MOHI KHURD) 		2609005000NRG24281120230387410 28/11/2023 NIZAMDEEN 2609005WL018639 NIZAMDEEN 00415 SBIN0050362 303 303 Processed 01/01/2024 8996180211 MR NIZAMDEEN NIZAMDEEN STATE BANK OF INDIA(508548)
SubTotal 303 303
85 Shambu Kalan PB-09-005-105-001/35
(MOHI KHURD) 		2609005000NRG24281120230387407 28/11/2023 DHARAM SINGH 2609005WL018639 DHARAM SINGH 00415 SBIN0051267 303 303 Processed 01/01/2024 8996180160 DHARAM SINGH SO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
86 Shambu Kalan PB-09-005-105-001/143
(MOHI KHURD) 		2609005000NRG24281120230387405 28/11/2023 JASPAL KAUR 2609005WL018639 JASPAL KAUR 00415 SBIN0051477 303 303 Processed 01/01/2024 8996180196 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
87 Shambu Kalan PB-09-005-105-001/154
(MOHI KHURD) 		2609005000NRG24281120230387406 28/11/2023 SURINDER PAL SINGH 2609005WL018639 SURINDER PAL SINGH 00415 SBIN0051477 303 303 Processed 01/01/2024 8996180192 SURINDER PAL SINGH INDUSIND BANK(607189)
88 Shambu Kalan PB-09-005-105-001/68
(MOHI KHURD) 		2609005000NRG24281120230387409 28/11/2023 KARNAIL KAUR 2609005WL018639 KARNAIL KAUR 00415 SBIN0051477 303 303 Processed 01/01/2024 8996180184 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
89 Shambu Kalan PB-09-005-105-001/135
(MOHI KHURD) 		2609005000NRG24281120230387404 28/11/2023 RANI 2609005WL018639 RANI 00462 UCBA0002287 303 303 Processed 01/01/2024 8996180162 RANI NA BANK OF INDIA(508505)
SubTotal 303 303
90 Shambu Kalan PB-09-012-002-001/86
(Khajoor peer colony) 		2609012000NRG24281120230387220 28/11/2023 Yashpal 2609012WL018631 Yashpal 00468 UBIN0907685 1212 1212 Processed 01/01/2024 8996180210 YASHPAL SHARMA SO RAJ KUMAR SHARMA UNION BANK OF INDIA(508500)
91 Shambu Kalan PB-09-012-002-001/9
(Khajoor peer colony) 		2609012000NRG24281120230387221 28/11/2023 Toshi 2609012WL018631 Toshi 00468 UBIN0907685 909 909 Processed 01/01/2024 8996180154 TOSHI DEVI W O SUSHIL KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
Total 130593 130593

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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_281123APB_FTO_71576 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 11514
2 Shambu Kalan PB2609012_281123APB_FTO_71576 Bank of Baroda BARB0VJRAPA Rajpura 7878
3 Shambu Kalan PB2609012_281123APB_FTO_71576 Bank of India BKID0006561 RAJPUR TOWNSHIP 909
4 Shambu Kalan PB2609012_281123APB_FTO_71576 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 4242
5 Shambu Kalan PB2609012_281123APB_FTO_71576 HDFC HDFC0004489 RAJPURA GRAIN MARKET 2121
6 Shambu Kalan PB2609012_281123APB_FTO_71576 IDBI Bank IBKL0000916 RAJPURA 303
7 Shambu Kalan PB2609012_281123APB_FTO_71576 Indian Bank IDIB000R551 Rajpura 5151
8 Shambu Kalan PB2609012_281123APB_FTO_71576 Indian Overseas Bank IOBA0000515 RAJPURA 5454
9 Shambu Kalan PB2609012_281123APB_FTO_71576 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1515
10 Shambu Kalan PB2609012_281123APB_FTO_71576 Punjab Gramin Bank PUNB0PGB003 Said Kheri 3636
11 Shambu Kalan PB2609012_281123APB_FTO_71576 Punjab Gramin Bank PUNB0PGB003 Suhron 4545
12 Shambu Kalan PB2609012_281123APB_FTO_71576 Punjab National Bank PUNB0040100 RAJPURA MAIN 1515
13 Shambu Kalan PB2609012_281123APB_FTO_71576 Punjab National Bank PUNB0124310 Rajpura P M N College 2121
14 Shambu Kalan PB2609012_281123APB_FTO_71576 Punjab National Bank PUNB0353300 HARPALPUR 57570
15 Shambu Kalan PB2609012_281123APB_FTO_71576 Punjab National Bank PUNB0516510 GHANOUR 909
16 Shambu Kalan PB2609012_281123APB_FTO_71576 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 909
17 Shambu Kalan PB2609012_281123APB_FTO_71576 State Bank of India SBIN0001712 RAJPURA 8787
18 Shambu Kalan PB2609012_281123APB_FTO_71576 State Bank of India SBIN0003541 F.P RAJPURA 2727
19 Shambu Kalan PB2609012_281123APB_FTO_71576 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2727
20 Shambu Kalan PB2609012_281123APB_FTO_71576 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
21 Shambu Kalan PB2609012_281123APB_FTO_71576 State Bank of India SBIN0050362 JALALPUR 303
22 Shambu Kalan PB2609012_281123APB_FTO_71576 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 303
23 Shambu Kalan PB2609012_281123APB_FTO_71576 State Bank of India SBIN0051477 THUHA 909
24 Shambu Kalan PB2609012_281123APB_FTO_71576 UCO Bank UCBA0002287 JHANSLA 303
25 Shambu Kalan PB2609012_281123APB_FTO_71576 Union Bank of India UBIN0907685 RAJPURA 2121

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