Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_210423APB_FTO_4449
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-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG24210420230008841 21/04/2023 DARSHANI DEVI 2609005WL000411 DARSHANI DEVI 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1638445369 DRSHANI DEVI ICICI BANK LTD(508534)
2 Shambu Kalan PB-09-005-010-001/66
(BADOLI GUJRAN) 		2609005000NRG24210420230008845 21/04/2023 GURJINDER KAUR 2609005WL000411 GURJINDER KAUR 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1638445367 GURJINDER KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-010-001/77
(BADOLI GUJRAN) 		2609005000NRG24210420230008847 21/04/2023 KRISHNA DEVI 2609005WL000411 KRISHNA DEVI 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1638445368 KRISHNA W O SANT SINGH BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-116-001/14
(PABRI) 		2609005000NRG24210420230008853 21/04/2023 KAUSHALYA DEVI 2609005WL000411 KAUSHALYA DEVI 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1638445364 KAUSHALYA DEVI W/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 Shambu Kalan PB-09-005-116-001/183
(PABRI) 		2609005000NRG24210420230008855 21/04/2023 Balvir Kaur 2609005WL000411 Balvir Kaur 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1638445361 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
6 Shambu Kalan PB-09-005-116-001/28
(PABRI) 		2609005000NRG24210420230008863 21/04/2023 DEV KAUR 2609005WL000411 DEV KAUR 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1638445363 MRS DEV KAUR STATE BANK OF INDIA(508548)
7 Shambu Kalan PB-09-005-116-001/39
(PABRI) 		2609005000NRG24210420230008867 21/04/2023 HARBANS KAUR 2609005WL000411 HARBANS KAUR 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1638445365 HARBANS KAUR ICICI BANK LTD(508534)
8 Shambu Kalan PB-09-005-116-001/77
(PABRI) 		2609005000NRG24210420230008873 21/04/2023 KARNAIL KAUR 2609005WL000411 KARNAIL KAUR 00045 BARB0RAJPAT 1212 1212 Processed 17/05/2023 1638445360 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Shambu Kalan PB-09-005-116-001/78
(PABRI) 		2609005000NRG24210420230008874 21/04/2023 BALA DEVI 2609005WL000411 BALA DEVI 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1638445366 MRS BALA DEVI STATE BANK OF INDIA(508548)
10 Shambu Kalan PB-09-005-116-001/92
(PABRI) 		2609005000NRG24210420230008877 21/04/2023 GURWINDER KAUR 2609005WL000411 GURWINDER KAUR 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1638445362 GURWINDER KAUR BANK OF BARODA(606985)
SubTotal 15756 15756
11 Shambu Kalan PB-09-005-116-001/197
(PABRI) 		2609005000NRG24210420230008857 21/04/2023 KULWINDER KAUR 2609005WL000411 KULWINDER KAUR 00045 BARB0VJRAPA 303 303 Processed 17/05/2023 1638445374 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
12 Shambu Kalan PB-09-005-116-001/2
(PABRI) 		2609005000NRG24210420230008858 21/04/2023 CHARANJIT KAUR 2609005WL000411 CHARANJIT KAUR 00045 BARB0VJRAPA 1515 1515 Processed 17/05/2023 1638445379 CHARANJEET KAUR ICICI BANK LTD(508534)
13 Shambu Kalan PB-09-005-116-001/25
(PABRI) 		2609005000NRG24210420230008861 21/04/2023 GURMAIL KAUR 2609005WL000411 GURMAIL KAUR 00045 BARB0VJRAPA 1515 1515 Processed 17/05/2023 1638445378 GURMAIL KAUR W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 Shambu Kalan PB-09-005-116-001/36
(PABRI) 		2609005000NRG24210420230008865 21/04/2023 JASWANT KAUR 2609005WL000411 JASWANT KAUR 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1638445376 JASWANT KAUR W/O AMAR SINGH BANK OF BARODA(606985)
15 Shambu Kalan PB-09-005-116-001/69
(PABRI) 		2609005000NRG24210420230008871 21/04/2023 SUKHWINDER KAUR 2609005WL000411 SUKHWINDER KAUR 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1638445373 SUKHWINDER KAUR W/O GURMEET SINGH BANK OF BARODA(606985)
16 Shambu Kalan PB-09-005-116-001/71
(PABRI) 		2609005000NRG24210420230008872 21/04/2023 MANJEET KAUR 2609005WL000411 MANJEET KAUR 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1638445375 MANJIT KAUR W\O HARBHAJAN SINGH BANK OF BARODA(606985)
SubTotal 8787 8787
17 Shambu Kalan PB-09-005-010-001/13
(BADOLI GUJRAN) 		2609005000NRG24210420230008836 21/04/2023 PARVINDER SINGH 2609005WL000411 PARVINDER SINGH 00048 BKID0006561 1818 1818 Processed 17/05/2023 1638445317 PARVINDER SINGH S/O BALBIR SINGH BANK OF INDIA(508505)
18 Shambu Kalan PB-09-005-116-001/102
(PABRI) 		2609005000NRG24210420230008849 21/04/2023 BANTI RANI 2609005WL000411 BANTI RANI 00048 BKID0006561 1818 1818 Processed 17/05/2023 1638445356 BANTI RANI W/O SH.GURCHARAN SINGH BANK OF INDIA(508505)
19 Shambu Kalan PB-09-005-116-001/95
(PABRI) 		2609005000NRG24210420230008878 21/04/2023 RANI 2609005WL000411 RANI 00048 BKID0006561 1818 1818 Processed 17/05/2023 1638445357 RANI W/O GURDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
20 Shambu Kalan PB-09-005-142-001/44
(THUHA) 		2609005000NRG24210420230009733 21/04/2023 SATPAL 2609005WL000452 SATPAL 00048 BKID0006561 909 909 Processed 17/05/2023 1638445359 SATPAL SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
21 Shambu Kalan PB-09-005-142-001/44
(THUHA) 		2609005000NRG24210420230009435 21/04/2023 SATPAL 2609005WL000438 SATPAL 00048 BKID0006561 1212 1212 Processed 17/05/2023 1638445358 SATPAL SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
22 Shambu Kalan PB-09-005-142-001/48
(THUHA) 		2609005000NRG24210420230009734 21/04/2023 KAUSHLIYA DEVI 2609005WL000452 KAUSHLIYA DEVI 00048 BKID0006561 1212 1212 Processed 17/05/2023 1638445372 KAUSHLIYA DEVI BANK OF INDIA(508505)
SubTotal 8787 8787
23 Shambu Kalan PB-09-005-116-001/49
(PABRI) 		2609005000NRG24210420230008868 21/04/2023 GURMELO 2609005WL000411 GURMELO 00051 MAHB0001489 1515 1515 Processed 17/05/2023 1638445315 Mrs. GURMELO W/O RULDA SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
24 Shambu Kalan PB-09-005-053-001/26
(GARDI NAGAR) 		2609005000NRG24210420230009352 21/04/2023 GURMEET KAUR 2609005WL000433 GURMEET KAUR 00089 CBIN0281074 1212 1212 Processed 17/05/2023 1638445326 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
25 Shambu Kalan PB-09-005-010-001/45
(BADOLI GUJRAN) 		2609005000NRG24210420230008840 21/04/2023 GURMEET KAUR 2609005WL000411 GURMEET KAUR 00114 UTIB0SPCB01 1515 1515 Processed 17/05/2023 1638445328 GURMIT KAUR W/O DAYAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 Shambu Kalan PB-09-005-116-001/207
(PABRI) 		2609005000NRG24210420230008859 21/04/2023 BHAGO 2609005WL000411 BHAGO 00114 UTIB0SPCB01 1818 1818 Processed 17/05/2023 1638445331 BHAGO INDIA POST PAYMENTS BANK LIMITED(508528)
27 Shambu Kalan PB-09-005-116-001/33
(PABRI) 		2609005000NRG24210420230008864 21/04/2023 SUKHWINDER KAUR 2609005WL000411 SUKHWINDER KAUR 00114 UTIB0SPCB01 1818 1818 Processed 17/05/2023 1638445329 SUKHWINDER KAUR W/O MUKHTIAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 Shambu Kalan PB-09-005-116-001/38
(PABRI) 		2609005000NRG24210420230008866 21/04/2023 USHA RANI 2609005WL000411 USHA RANI 00114 UTIB0SPCB01 1818 1818 Processed 17/05/2023 1638445330 USHA RANI W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 6969 6969
29 Shambu Kalan PB-09-005-010-001/27
(BADOLI GUJRAN) 		2609005000NRG24210420230008837 21/04/2023 JASMER SINGH 2609005WL000411 JASMER SINGH 00152 HDFC0000162 303 303 Processed 17/05/2023 1638445309 JASMER SINGH HDFC BANK LTD(607152)
SubTotal 303 303
30 Shambu Kalan PB-09-005-010-001/55
(BADOLI GUJRAN) 		2609005000NRG24210420230008842 21/04/2023 CHARANJIT KAUR 2609005WL000411 CHARANJIT KAUR 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1638445332 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
31 Shambu Kalan PB-09-005-010-001/65
(BADOLI GUJRAN) 		2609005000NRG24210420230008844 21/04/2023 Mahinder Kaur 2609005WL000411 Mahinder Kaur 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1638445377 MAHINDER KAUR W/O SARDARA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 Shambu Kalan PB-09-005-010-001/94
(BADOLI GUJRAN) 		2609005000NRG24210420230008848 21/04/2023 Raj Kaur 2609005WL000411 Raj Kaur 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1638445310 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
33 Shambu Kalan PB-09-005-010-001/30
(BADOLI GUJRAN) 		2609005000NRG24210420230008838 21/04/2023 BANT RAM 2609005WL000411 BANT RAM 00177 IOBA0000515 1818 1818 Processed 17/05/2023 1638445322 BANT RAM INDIAN OVERSEAS BANK(508541)
34 Shambu Kalan PB-09-005-010-001/43
(BADOLI GUJRAN) 		2609005000NRG24210420230008839 21/04/2023 NARINDER KAUR 2609005WL000411 NARINDER KAUR 00177 IOBA0000515 1818 1818 Processed 17/05/2023 1638445323 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
35 Shambu Kalan PB-09-005-116-001/65
(PABRI) 		2609005000NRG24210420230008870 21/04/2023 NACHATTAR KAUR 2609005WL000411 NACHATTAR KAUR 00177 IOBA0000515 1818 1818 Processed 17/05/2023 1638445324 NACHATTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
36 Shambu Kalan PB-09-005-116-001/107
(PABRI) 		2609005000NRG24210420230008850 21/04/2023 SATYA 2609005WL000411 SATYA 00177 IOBA0003776 1515 1515 Processed 17/05/2023 1638445299 SATYA ICICI BANK LTD(508534)
37 Shambu Kalan PB-09-005-116-001/126
(PABRI) 		2609005000NRG24210420230008851 21/04/2023 MANJEET KAUR 2609005WL000411 MANJEET KAUR 00177 IOBA0003776 1818 1818 Processed 17/05/2023 1638445298 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
38 Shambu Kalan PB-09-004-047-001/43
(KHAIRPUR SEKHAN) 		2609004000NRG24210420230008425 21/04/2023 Soni Devi 2609004WL000397 Soni Devi 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638445384 SONA DEVI PUNJAB & SIND BANK(607087)
39 Shambu Kalan PB-09-004-047-001/85
(KHAIRPUR SEKHAN) 		2609004000NRG24210420230008428 21/04/2023 Gurdhian Singh 2609004WL000397 Gurdhian Singh 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638445381 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
40 Shambu Kalan PB-09-004-105-001/15
(SHAMBHU KHURD) 		2609004000NRG24210420230008436 21/04/2023 amrik kaur 2609004WL000397 amrik kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638445387 AMRIK KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
41 Shambu Kalan PB-09-004-105-001/3
(SHAMBHU KHURD) 		2609004000NRG24210420230008442 21/04/2023 BALJIT KAUR 2609004WL000397 BALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638445382 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
42 Shambu Kalan PB-09-004-105-001/53
(SHAMBHU KHURD) 		2609004000NRG24210420230008449 21/04/2023 Baljit Kaur 2609004WL000397 Baljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638445327 BALJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-105-001/69
(SHAMBHU KHURD) 		2609004000NRG24210420230008452 21/04/2023 KISHAN SHAH 2609004WL000397 KISHAN SHAH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638445386 KISHAN SHAH S/O CHANDER SHAH PUNJAB GRAMIN BANK(607138)
44 Shambu Kalan PB-09-004-105-001/74
(SHAMBHU KHURD) 		2609004000NRG24210420230008453 21/04/2023 Joginder Singh 2609004WL000397 Joginder Singh 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638445380 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
45 Shambu Kalan PB-09-004-105-001/75
(SHAMBHU KHURD) 		2609004000NRG24210420230008454 21/04/2023 Sunita Rani 2609004WL000397 Sunita Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638445390 SUNITA RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13332 13332
46 Shambu Kalan PB-09-004-047-001/82
(KHAIRPUR SEKHAN) 		2609004000NRG24210420230008427 21/04/2023 Rajni 2609004WL000397 Rajni 00349 PSIB0000223 1212 1212 Processed 17/05/2023 1638445318 RAJNI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
47 Shambu Kalan PB-09-004-047-001/96
(KHAIRPUR SEKHAN) 		2609004000NRG24210420230008431 21/04/2023 Rajwant kaur 2609004WL000397 Rajwant kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638445392 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
48 Shambu Kalan PB-09-004-105-001/100
(SHAMBHU KHURD) 		2609004000NRG24210420230008433 21/04/2023 NISHA 2609004WL000397 NISHA 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638445394 NISHA WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
49 Shambu Kalan PB-09-004-105-001/16
(SHAMBHU KHURD) 		2609004000NRG24210420230008437 21/04/2023 JASPAL KAUR 2609004WL000397 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638445397 JASPAL KAUR HDFC BANK LTD(607152)
50 Shambu Kalan PB-09-004-105-001/20
(SHAMBHU KHURD) 		2609004000NRG24210420230008440 21/04/2023 GEETA 2609004WL000397 GEETA 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638445388 GEETA RANI W/O KUDEEP SINGH PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-004-105-001/21
(SHAMBHU KHURD) 		2609004000NRG24210420230008441 21/04/2023 saroj bala 2609004WL000397 saroj bala 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638445391 SAROJ BALA W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
52 Shambu Kalan PB-09-004-105-001/31
(SHAMBHU KHURD) 		2609004000NRG24210420230008444 21/04/2023 Harwinder Kaur 2609004WL000397 Harwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638445383 HARWINDER KAUR W O NACHATAR SINGH PUNJAB GRAMIN BANK(607138)
53 Shambu Kalan PB-09-004-105-001/34
(SHAMBHU KHURD) 		2609004000NRG24210420230008445 21/04/2023 SARBJEET KAUR 2609004WL000397 SARBJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638445389 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
54 Shambu Kalan PB-09-004-105-001/55
(SHAMBHU KHURD) 		2609004000NRG24210420230008450 21/04/2023 Seema 2609004WL000397 Seema 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638445385 Mrs. SEEMA . INDIAN BANK(607105)
55 Shambu Kalan PB-09-004-105-001/92
(SHAMBHU KHURD) 		2609004000NRG24210420230008455 21/04/2023 Baljinder kaur 2609004WL000397 Baljinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638445393 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
56 Shambu Kalan PB-09-005-142-001/39
(THUHA) 		2609005000NRG24210420230009731 21/04/2023 CHARANJIT KAUR 2609005WL000452 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638445395 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-005-142-001/39
(THUHA) 		2609005000NRG24210420230009433 21/04/2023 CHARANJIT KAUR 2609005WL000438 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638445396 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19998 19998
58 Shambu Kalan PB-09-004-047-001/67
(KHAIRPUR SEKHAN) 		2609004000NRG24210420230008426 21/04/2023 Jagindro Devi 2609004WL000397 Jagindro Devi 00354 PUNB0040100 1818 1818 Processed 17/05/2023 1638445320 JAGINDRO DEVI PUNJAB GRAMIN BANK(607138)
59 Shambu Kalan PB-09-004-047-001/93
(KHAIRPUR SEKHAN) 		2609004000NRG24210420230008430 21/04/2023 Babli Devi 2609004WL000397 Babli Devi 00354 PUNB0040100 1818 1818 Processed 17/05/2023 1638445321 BABLI DEVI PUNJAB NATIONAL BANK(508568)
60 Shambu Kalan PB-09-005-010-001/13
(BADOLI GUJRAN) 		2609005000NRG24210420230008835 21/04/2023 BALVIR SINGH 2609005WL000411 BALVIR SINGH 00354 PUNB0040100 1515 1515 Processed 17/05/2023 1638445319 BALBIR SINGH S/O DIYAL SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
61 Shambu Kalan PB-09-005-116-001/82
(PABRI) 		2609005000NRG24210420230008875 21/04/2023 SARBJIT KAUR 2609005WL000411 SARBJIT KAUR 00354 PUNB0624100 1818 1818 Processed 17/05/2023 1638445316 SARVJIT KAUR D/O SH.RAM KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
62 Shambu Kalan PB-09-005-010-001/59
(BADOLI GUJRAN) 		2609005000NRG24210420230008843 21/04/2023 GURMIT KAUR 2609005WL000411 GURMIT KAUR 00415 SBIN0001712 1515 1515 Processed 17/05/2023 1638445290 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-005-116-001/132
(PABRI) 		2609005000NRG24210420230008852 21/04/2023 MAKHAN SINGH 2609005WL000411 MAKHAN SINGH 00415 SBIN0001712 909 909 Processed 17/05/2023 1638445325 MAKHAN SINGH S/O PIARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 Shambu Kalan PB-09-005-116-001/59
(PABRI) 		2609005000NRG24210420230008869 21/04/2023 CHARANJEET KAUR 2609005WL000411 CHARANJEET KAUR 00415 SBIN0001712 1515 1515 Processed 17/05/2023 1638445293 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
65 Shambu Kalan PB-09-005-142-001/94
(THUHA) 		2609005000NRG24210420230009441 21/04/2023 Harbans Kaur 2609005WL000438 Harbans Kaur 00415 SBIN0001712 1212 1212 Processed 17/05/2023 1638445294 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
66 Shambu Kalan PB-09-005-142-001/94
(THUHA) 		2609005000NRG24210420230009736 21/04/2023 Harbans Kaur 2609005WL000452 Harbans Kaur 00415 SBIN0001712 1212 1212 Processed 17/05/2023 1638445295 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
67 Shambu Kalan PB-09-005-010-001/72
(BADOLI GUJRAN) 		2609005000NRG24210420230008846 21/04/2023 MANPREET KAUR 2609005WL000411 MANPREET KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1638445371 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
68 Shambu Kalan PB-09-005-142-001/103
(THUHA) 		2609005000NRG24210420230009425 21/04/2023 Hardeep Singh 2609005WL000438 Hardeep Singh 00415 SBIN0003541 1212 1212 Processed 17/05/2023 1638445370 HARDEEP SINGH BANK OF INDIA(508505)
69 Shambu Kalan PB-09-005-142-001/21
(THUHA) 		2609005000NRG24210420230009427 21/04/2023 KRISHNA DEVI 2609005WL000438 KRISHNA DEVI 00415 SBIN0003541 1212 1212 Processed 17/05/2023 1638445291 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
70 Shambu Kalan PB-09-005-142-001/21
(THUHA) 		2609005000NRG24210420230009726 21/04/2023 KRISHNA DEVI 2609005WL000452 KRISHNA DEVI 00415 SBIN0003541 1212 1212 Processed 17/05/2023 1638445292 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
71 Shambu Kalan PB-09-004-105-001/12
(SHAMBHU KHURD) 		2609004000NRG24210420230008434 21/04/2023 ram murti 2609004WL000397 ram murti 00415 SBIN0050142 606 606 Processed 17/05/2023 1638445342 MR RAM MURTI STATE BANK OF INDIA(508548)
72 Shambu Kalan PB-09-004-105-001/14
(SHAMBHU KHURD) 		2609004000NRG24210420230008435 21/04/2023 GURMEET KAUR 2609004WL000397 GURMEET KAUR 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1638445300 MR GURMEET KAUR STATE BANK OF INDIA(508548)
73 Shambu Kalan PB-09-004-105-001/17
(SHAMBHU KHURD) 		2609004000NRG24210420230008438 21/04/2023 JASWINDER KAUR 2609004WL000397 JASWINDER KAUR 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1638445339 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
74 Shambu Kalan PB-09-004-105-001/30
(SHAMBHU KHURD) 		2609004000NRG24210420230008443 21/04/2023 raj kaur 2609004WL000397 raj kaur 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1638445311 RAJ KAUR ICICI BANK LTD(508534)
75 Shambu Kalan PB-09-004-105-001/40
(SHAMBHU KHURD) 		2609004000NRG24210420230008446 21/04/2023 ASHA RANI 2609004WL000397 ASHA RANI 00415 SBIN0050142 2121 2121 Processed 17/05/2023 1638445338 MRS ASHA RANI STATE BANK OF INDIA(508548)
76 Shambu Kalan PB-09-004-105-001/97
(SHAMBHU KHURD) 		2609004000NRG24210420230008456 21/04/2023 Gurmukh singh 2609004WL000397 Gurmukh singh 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1638445333 GURMUKH SINGH S O NANAK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
77 Shambu Kalan PB-09-005-053-001/60
(GARDI NAGAR) 		2609005000NRG24210420230009355 21/04/2023 Mehmood Khan 2609005WL000433 Mehmood Khan 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638445350 MR MEHIMUD KHAN SO NAJIR KHAN STATE BANK OF INDIA(508548)
78 Shambu Kalan PB-09-005-142-001/100
(THUHA) 		2609005000NRG24210420230009423 21/04/2023 KARAMJEET KAUR 2609005WL000438 KARAMJEET KAUR 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638445314 MRS KARAMJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
79 Shambu Kalan PB-09-005-142-001/100
(THUHA) 		2609005000NRG24210420230009723 21/04/2023 KARAMJEET KAUR 2609005WL000452 KARAMJEET KAUR 00415 SBIN0050362 909 909 Processed 17/05/2023 1638445313 MRS KARAMJEET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
80 Shambu Kalan PB-09-005-142-001/102
(THUHA) 		2609005000NRG24210420230009724 21/04/2023 Baljinder Kaur 2609005WL000452 Baljinder Kaur 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638445307 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
81 Shambu Kalan PB-09-005-142-001/102
(THUHA) 		2609005000NRG24210420230009424 21/04/2023 Baljinder Kaur 2609005WL000438 Baljinder Kaur 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638445306 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
82 Shambu Kalan PB-09-005-142-001/22
(THUHA) 		2609005000NRG24210420230009428 21/04/2023 GURDEV KAUR 2609005WL000438 GURDEV KAUR 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638445340 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
83 Shambu Kalan PB-09-005-142-001/22
(THUHA) 		2609005000NRG24210420230009727 21/04/2023 GURDEV KAUR 2609005WL000452 GURDEV KAUR 00415 SBIN0050362 606 606 Processed 17/05/2023 1638445341 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-005-142-001/23
(THUHA) 		2609005000NRG24210420230009728 21/04/2023 JOGINDER KAUR 2609005WL000452 JOGINDER KAUR 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638445296 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
85 Shambu Kalan PB-09-005-142-001/23
(THUHA) 		2609005000NRG24210420230009429 21/04/2023 JOGINDER KAUR 2609005WL000438 JOGINDER KAUR 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638445297 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
86 Shambu Kalan PB-09-005-142-001/24
(THUHA) 		2609005000NRG24210420230009430 21/04/2023 PUSHPA RANI 2609005WL000438 PUSHPA RANI 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638445349 MRS PUSHPA RANI WO MAM CHAND STATE BANK OF INDIA(508548)
87 Shambu Kalan PB-09-005-142-001/24
(THUHA) 		2609005000NRG24210420230009729 21/04/2023 PUSHPA RANI 2609005WL000452 PUSHPA RANI 00415 SBIN0050362 606 606 Processed 17/05/2023 1638445348 MRS PUSHPA RANI WO MAM CHAND STATE BANK OF INDIA(508548)
88 Shambu Kalan PB-09-005-142-001/34
(THUHA) 		2609005000NRG24210420230009730 21/04/2023 CHARANJIT KAUR 2609005WL000452 CHARANJIT KAUR 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638445336 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
89 Shambu Kalan PB-09-005-142-001/34
(THUHA) 		2609005000NRG24210420230009432 21/04/2023 CHARANJIT KAUR 2609005WL000438 CHARANJIT KAUR 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638445337 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
90 Shambu Kalan PB-09-005-142-001/42
(THUHA) 		2609005000NRG24210420230009434 21/04/2023 JASWANT KAUR 2609005WL000438 JASWANT KAUR 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638445344 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
91 Shambu Kalan PB-09-005-142-001/42
(THUHA) 		2609005000NRG24210420230009732 21/04/2023 JASWANT KAUR 2609005WL000452 JASWANT KAUR 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638445343 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
92 Shambu Kalan PB-09-005-142-001/71
(THUHA) 		2609005000NRG24210420230009437 21/04/2023 SARABJIT KAUR 2609005WL000438 SARABJIT KAUR 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638445345 MRS SARABJIT KAUR WO SALINDER SINGH STATE BANK OF INDIA(508548)
93 Shambu Kalan PB-09-005-142-001/71
(THUHA) 		2609005000NRG24210420230009720 21/04/2023 SARABJIT KAUR 2609005WL000451 SARABJIT KAUR 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638445346 MRS SARABJIT KAUR WO SALINDER SINGH STATE BANK OF INDIA(508548)
94 Shambu Kalan PB-09-005-142-001/93
(THUHA) 		2609005000NRG24210420230009722 21/04/2023 Kamlesh Kaur 2609005WL000451 Kamlesh Kaur 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638445304 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Shambu Kalan PB-09-005-142-001/93
(THUHA) 		2609005000NRG24210420230009440 21/04/2023 Kamlesh Kaur 2609005WL000438 Kamlesh Kaur 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638445303 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Shambu Kalan PB-09-005-142-001/99
(THUHA) 		2609005000NRG24210420230009442 21/04/2023 KARAMJIT KAUR 2609005WL000438 KARAMJIT KAUR 00415 SBIN0050362 909 909 Processed 17/05/2023 1638445302 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
97 Shambu Kalan PB-09-005-142-001/99
(THUHA) 		2609005000NRG24210420230009737 21/04/2023 KARAMJIT KAUR 2609005WL000452 KARAMJIT KAUR 00415 SBIN0050362 1212 1212 Processed 17/05/2023 1638445301 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
98 Shambu Kalan PB-09-004-105-001/1
(SHAMBHU KHURD) 		2609004000NRG24210420230008432 21/04/2023 Parveen Kaur 2609004WL000397 Parveen Kaur 00415 SBIN0050377 1515 1515 Processed 17/05/2023 1638445347 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
99 Shambu Kalan PB-09-004-105-001/18
(SHAMBHU KHURD) 		2609004000NRG24210420230008439 21/04/2023 Rani 2609004WL000397 Rani 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1638445305 RANI SINGH HDFC BANK LTD(607152)
100 Shambu Kalan PB-09-004-105-001/52
(SHAMBHU KHURD) 		2609004000NRG24210420230008448 21/04/2023 Bhupinder Kaur 2609004WL000397 Bhupinder Kaur 00415 SBIN0050377 2121 2121 Processed 17/05/2023 1638445355 MISS BHUPINDER KAUR STATE BANK OF INDIA(508548)
101 Shambu Kalan PB-09-004-105-001/65
(SHAMBHU KHURD) 		2609004000NRG24210420230008451 21/04/2023 Anita 2609004WL000397 Anita 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1638445308 ANITA WO VIKRAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
102 Shambu Kalan PB-09-005-116-001/83
(PABRI) 		2609005000NRG24210420230008876 21/04/2023 BHOLI 2609005WL000411 BHOLI 00415 SBIN0050446 1818 1818 Processed 17/05/2023 1638445312 MRS BHOLI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
103 Shambu Kalan PB-09-005-053-001/28
(GARDI NAGAR) 		2609005000NRG24210420230009353 21/04/2023 KANTA DEVI 2609005WL000433 KANTA DEVI 00415 SBIN0051477 1212 1212 Processed 17/05/2023 1638445354 MRS KANTA DEVI WO BANT RAM STATE BANK OF INDIA(508548)
104 Shambu Kalan PB-09-005-142-001/17
(THUHA) 		2609005000NRG24210420230009426 21/04/2023 BALVIR KAUR 2609005WL000438 BALVIR KAUR 00415 SBIN0051477 1212 1212 Processed 17/05/2023 1638445334 MRS BALVEER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
105 Shambu Kalan PB-09-005-142-001/17
(THUHA) 		2609005000NRG24210420230009725 21/04/2023 BALVIR KAUR 2609005WL000452 BALVIR KAUR 00415 SBIN0051477 606 606 Processed 17/05/2023 1638445335 MRS BALVEER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
106 Shambu Kalan PB-09-005-142-001/85
(THUHA) 		2609005000NRG24210420230009438 21/04/2023 Gurmail singh 2609005WL000438 Gurmail singh 00415 SBIN0051477 1212 1212 Processed 17/05/2023 1638445351 GURMAIL SINGH SO MANGU SINGH UCO BANK(607066)
107 Shambu Kalan PB-09-005-142-001/92
(THUHA) 		2609005000NRG24210420230009439 21/04/2023 Gurdiyal Singh 2609005WL000438 Gurdiyal Singh 00415 SBIN0051477 1212 1212 Processed 17/05/2023 1638445352 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
108 Shambu Kalan PB-09-005-142-001/92
(THUHA) 		2609005000NRG24210420230009721 21/04/2023 Gurdiyal Singh 2609005WL000451 Gurdiyal Singh 00415 SBIN0051477 1212 1212 Processed 17/05/2023 1638445353 MR GURDIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
Total 159984 159984

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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_210423APB_FTO_4449 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 15756
2 Shambu Kalan PB2609012_210423APB_FTO_4449 Bank of Baroda BARB0VJRAPA Rajpura 8787
3 Shambu Kalan PB2609012_210423APB_FTO_4449 Bank of India BKID0006561 RAJPUR TOWNSHIP 8787
4 Shambu Kalan PB2609012_210423APB_FTO_4449 Bank of Maharastra MAHB0001489 RAJPURA 1515
5 Shambu Kalan PB2609012_210423APB_FTO_4449 Central Bank Of India CBIN0281074 RAJPURA 1212
6 Shambu Kalan PB2609012_210423APB_FTO_4449 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 6969
7 Shambu Kalan PB2609012_210423APB_FTO_4449 HDFC HDFC0000162 RAJPURA 303
8 Shambu Kalan PB2609012_210423APB_FTO_4449 Indian Bank IDIB000R551 Rajpura 5151
9 Shambu Kalan PB2609012_210423APB_FTO_4449 Indian Overseas Bank IOBA0000515 RAJPURA 5454
10 Shambu Kalan PB2609012_210423APB_FTO_4449 Indian Overseas Bank IOBA0003776 Damanheri 3333
11 Shambu Kalan PB2609012_210423APB_FTO_4449 Malwa Gramin Bank SBIN0RRMLGB Shambu 13332
12 Shambu Kalan PB2609012_210423APB_FTO_4449 Punjab & Sind Bank PSIB0000223 RAJPUR 1212
13 Shambu Kalan PB2609012_210423APB_FTO_4449 Punjab Gramin Bank PUNB0PGB003 Jansua 2424
14 Shambu Kalan PB2609012_210423APB_FTO_4449 Punjab Gramin Bank PUNB0PGB003 Shambhu 8181
15 Shambu Kalan PB2609012_210423APB_FTO_4449 Punjab Gramin Bank PUNB0PGB003 Shambu 9393
16 Shambu Kalan PB2609012_210423APB_FTO_4449 Punjab National Bank PUNB0040100 RAJPURA MAIN 5151
17 Shambu Kalan PB2609012_210423APB_FTO_4449 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 1818
18 Shambu Kalan PB2609012_210423APB_FTO_4449 State Bank of India SBIN0001712 RAJPURA 6363
19 Shambu Kalan PB2609012_210423APB_FTO_4449 State Bank of India SBIN0003541 F.P RAJPURA 5454
20 Shambu Kalan PB2609012_210423APB_FTO_4449 State Bank of India SBIN0050142 SHAMBHU KALAN 10605
21 Shambu Kalan PB2609012_210423APB_FTO_4449 State Bank of India SBIN0050362 JALALPUR 23634
22 Shambu Kalan PB2609012_210423APB_FTO_4449 State Bank of India SBIN0050377 JAND MANGOLI 6666
23 Shambu Kalan PB2609012_210423APB_FTO_4449 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1818
24 Shambu Kalan PB2609012_210423APB_FTO_4449 State Bank of India SBIN0051477 THUHA 6666

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