Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:53 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_110523APB_FTO_9664
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-09-004-009-001/19
(BATHONIA KHURD) 		2609004000NRG24110520230032510 11/05/2023 Karmo Devi 2609004WL001437 Karmo Devi 00045 BARB0RAJPAT 303 303 Processed 17/05/2023 1639883026 KARMO DEVI WO NIRAM PAL BANK OF BARODA(606985)
2 Shambu Kalan PB-09-004-023-001/2
(GADIAN) 		2609004000NRG24110520230033054 11/05/2023 ANGREJ KAUR 2609004WL001458 ANGREJ KAUR 00045 BARB0RAJPAT 2121 2121 Processed 17/05/2023 1639882959 ANGREJ KAUR WO JASMER SINGH BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-010-001/15
(BADOLI GUJRAN) 		2609005000NRG24110520230033101 11/05/2023 HARPREET KAUR 2609005WL001460 HARPREET KAUR 00045 BARB0RAJPAT 303 303 Processed 17/05/2023 1639882955 HARPREET KAUR BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG24110520230033105 11/05/2023 DARSHANI DEVI 2609005WL001460 DARSHANI DEVI 00045 BARB0RAJPAT 606 606 Processed 17/05/2023 1639882958 DRSHANI DEVI ICICI BANK LTD(508534)
5 Shambu Kalan PB-09-005-010-001/66
(BADOLI GUJRAN) 		2609005000NRG24110520230033107 11/05/2023 GURJINDER KAUR 2609005WL001460 GURJINDER KAUR 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639882956 GURJINDER KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-010-001/77
(BADOLI GUJRAN) 		2609005000NRG24110520230033108 11/05/2023 KRISHNA DEVI 2609005WL001460 KRISHNA DEVI 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639882957 KRISHNA W O SANT SINGH BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-010-001/9
(BADOLI GUJRAN) 		2609005000NRG24110520230033109 11/05/2023 JASVIR SINGH 2609005WL001460 JASVIR SINGH 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639882954 JASVIR SINGH BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-116-001/74
(PABRI) 		2609005000NRG24110520230033133 11/05/2023 AMARJEET KAUR 2609005WL001460 AMARJEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639882953 AMARJEET KAUR BANK OF BARODA(606985)
SubTotal 10605 10605
9 Shambu Kalan PB-09-004-023-001/14
(GADIAN) 		2609004000NRG24110520230033051 11/05/2023 NAIB KAUR 2609004WL001458 NAIB KAUR 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639882960 NAIB KAUR WO KARAM CHAND BANK OF BARODA(606985)
10 Shambu Kalan PB-09-004-023-001/72
(GADIAN) 		2609004000NRG24110520230033063 11/05/2023 Kamla Devi 2609004WL001458 Kamla Devi 00045 BARB0VJRAPA 2121 2121 Processed 17/05/2023 1639882961 KAMLA DEVI WO GURMAIL SINGH BANK OF BARODA(606985)
11 Shambu Kalan PB-09-005-116-001/153
(PABRI) 		2609005000NRG24110520230033118 11/05/2023 HARVEER KAUR 2609005WL001460 HARVEER KAUR 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639883002 HARVIR KAUR W/O JASWANT SINGH BANK OF BARODA(606985)
12 Shambu Kalan PB-09-005-116-001/153
(PABRI) 		2609005000NRG24110520230033117 11/05/2023 Harvir Kaur 2609005WL001460 Harvir Kaur 00045 BARB0VJRAPA 1515 1515 Processed 17/05/2023 1639882975 MR JASWANT SINGH STATE BANK OF INDIA(508548)
13 Shambu Kalan PB-09-005-116-001/154
(PABRI) 		2609005000NRG24110520230033119 11/05/2023 JASVIR KAUR 2609005WL001460 JASVIR KAUR 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639883005 JASVIR KAUR ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-005-116-001/170
(PABRI) 		2609005000NRG24110520230033121 11/05/2023 HARJIT KAUR 2609005WL001460 HARJIT KAUR 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639883004 HARJIT KAUR W \O JASMER SINGH BANK OF BARODA(606985)
15 Shambu Kalan PB-09-005-116-001/18
(PABRI) 		2609005000NRG24110520230033122 11/05/2023 DARSHAN KAUR 2609005WL001460 DARSHAN KAUR 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639883007 DARSHAN KAUR W/O GULZAR SINGH BANK OF BARODA(606985)
16 Shambu Kalan PB-09-005-116-001/34
(PABRI) 		2609005000NRG24110520230033126 11/05/2023 BALJINDER KAUR 2609005WL001460 BALJINDER KAUR 00045 BARB0VJRAPA 303 303 Processed 17/05/2023 1639883009 BALJINDER KAUR W/O MAHINDER SINGH BANK OF BARODA(606985)
17 Shambu Kalan PB-09-005-116-001/37
(PABRI) 		2609005000NRG24110520230033127 11/05/2023 SINDER KAUR 2609005WL001460 SINDER KAUR 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639883003 SINDER KAUR W/O MOHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 Shambu Kalan PB-09-005-116-001/54
(PABRI) 		2609005000NRG24110520230033130 11/05/2023 JASWINDER KAUR 2609005WL001460 JASWINDER KAUR 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1639883006 JASWINDER KAUR W\O MAJOR SINGH BANK OF BARODA(606985)
19 Shambu Kalan PB-09-005-116-001/61
(PABRI) 		2609005000NRG24110520230033131 11/05/2023 SOMA SINGH 2609005WL001460 SOMA SINGH 00045 BARB0VJRAPA 909 909 Processed 17/05/2023 1639883008 MR SOM SINGH STATE BANK OF INDIA(508548)
SubTotal 17877 17877
20 Shambu Kalan PB-09-004-023-001/17
(GADIAN) 		2609004000NRG24110520230033052 11/05/2023 SHAMSHER SINGH 2609004WL001458 SHAMSHER SINGH 00048 BKID0006561 2121 2121 Processed 17/05/2023 1639882997 SHAMSHER SINGH ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-004-023-001/24
(GADIAN) 		2609004000NRG24110520230033056 11/05/2023 KAMLESH 2609004WL001458 KAMLESH 00048 BKID0006561 2121 2121 Processed 17/05/2023 1639882998 KAMLESH KAUR ICICI BANK LTD(508534)
22 Shambu Kalan PB-09-004-023-001/29
(GADIAN) 		2609004000NRG24110520230033057 11/05/2023 Chaltes 2609004WL001458 Chaltes 00048 BKID0006561 2121 2121 Processed 17/05/2023 1639883001 CHALTESH WO GURMEET SINGH BANK OF BARODA(606985)
23 Shambu Kalan PB-09-004-023-001/38
(GADIAN) 		2609004000NRG24110520230033059 11/05/2023 Saranjit Kaur 2609004WL001458 Saranjit Kaur 00048 BKID0006561 2121 2121 Processed 17/05/2023 1639883000 SARANJIT KAUR ICICI BANK LTD(508534)
24 Shambu Kalan PB-09-012-023-001/76
(GADIAN) 		2609004000NRG24110520230033065 11/05/2023 KARAMDEEP KAUR 2609004WL001458 KARAMDEEP KAUR 00048 BKID0006561 2121 2121 Processed 17/05/2023 1639882999 KARAMDEEP KAUR W/O RAMESH CHAND BANK OF INDIA(508505)
SubTotal 10605 10605
25 Shambu Kalan PB-09-004-048-001/26
(KHANPUR GANDIAN) 		2609004000NRG24110520230032525 11/05/2023 SUKHVINDER KAUR 2609004WL001438 SUKHVINDER KAUR 00051 MAHB0001489 1818 1818 Processed 17/05/2023 1639883024 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
26 Shambu Kalan PB-09-004-048-001/30
(KHANPUR GANDIAN) 		2609004000NRG24110520230032529 11/05/2023 SHINGARA SINGH 2609004WL001438 SHINGARA SINGH 00051 MAHB0001489 1818 1818 Processed 17/05/2023 1639882978 Mr. SINGARA SINGH SO SARWAN SINGH BANK OF MAHARASHTRA(607387)
27 Shambu Kalan PB-09-004-048-001/31
(KHANPUR GANDIAN) 		2609004000NRG24110520230032530 11/05/2023 DIMPLE KAUR 2609004WL001438 DIMPLE KAUR 00051 MAHB0001489 909 909 Processed 17/05/2023 1639882977 DIMPLE KAUR W/O SAHIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 Shambu Kalan PB-09-004-048-001/33
(KHANPUR GANDIAN) 		2609004000NRG24110520230032531 11/05/2023 SAWRAN KAUR 2609004WL001438 SAWRAN KAUR 00051 MAHB0001489 1818 1818 Processed 17/05/2023 1639883023 Mrs. SWARAN KAUR W/O SARADARA SINGH BANK OF MAHARASHTRA(607387)
29 Shambu Kalan PB-09-004-048-001/38
(KHANPUR GANDIAN) 		2609004000NRG24110520230032533 11/05/2023 SARWANJEET KAUR 2609004WL001438 SARWANJEET KAUR 00051 MAHB0001489 1818 1818 Processed 17/05/2023 1639882976 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
30 Shambu Kalan PB-09-005-116-001/19
(PABRI) 		2609005000NRG24110520230033123 11/05/2023 KULWANT KAUR 2609005WL001460 KULWANT KAUR 00089 CBIN0281074 1818 1818 Processed 17/05/2023 1639882946 KULWANT KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
31 Shambu Kalan PB-09-005-116-001/170
(PABRI) 		2609005000NRG24110520230033120 11/05/2023 JASMER SINGH 2609005WL001460 JASMER SINGH 00114 UTIB0SPCB01 303 303 Processed 17/05/2023 1639882951 JASMER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 Shambu Kalan PB-09-005-116-001/52
(PABRI) 		2609005000NRG24110520230033129 11/05/2023 KISHANA DEVI 2609005WL001460 KISHANA DEVI 00114 UTIB0SPCB01 1818 1818 Processed 17/05/2023 1639882952 KRISHNA W/O SWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
33 Shambu Kalan PB-09-005-010-001/27
(BADOLI GUJRAN) 		2609005000NRG24110520230033102 11/05/2023 JASMER SINGH 2609005WL001460 JASMER SINGH 00152 HDFC0000162 1212 1212 Processed 17/05/2023 1639882969 JASMER SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
34 Shambu Kalan PB-09-004-009-001/32
(BATHONIA KHURD) 		2609004000NRG24110520230032513 11/05/2023 lakhvir kaur 2609004WL001437 lakhvir kaur 00152 HDFC0004489 2121 2121 Processed 17/05/2023 1639882971 LAKHVIR KAUR HDFC BANK LTD(607152)
35 Shambu Kalan PB-09-004-009-001/79
(BATHONIA KHURD) 		2609004000NRG24110520230032523 11/05/2023 Krishna Devi 2609004WL001437 Krishna Devi 00152 HDFC0004489 2121 2121 Processed 17/05/2023 1639882970 KRISHNA DEVI HDFC BANK LTD(607152)
SubTotal 4242 4242
36 Shambu Kalan PB-09-005-010-001/14
(BADOLI GUJRAN) 		2609005000NRG24110520230033100 11/05/2023 KAMALJEET KAUR 2609005WL001460 KAMALJEET KAUR 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1639882972 KAMALJEET KAUR D/O SOMNATH PUNJAB NATIONAL BANK(508568)
37 Shambu Kalan PB-09-005-010-001/65
(BADOLI GUJRAN) 		2609005000NRG24110520230033106 11/05/2023 Mahinder Kaur 2609005WL001460 Mahinder Kaur 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1639883010 MAHINDER KAUR W/O SARDARA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 Shambu Kalan PB-09-005-010-001/94
(BADOLI GUJRAN) 		2609005000NRG24110520230033110 11/05/2023 Raj Kaur 2609005WL001460 Raj Kaur 00176 IDIB000R551 1818 1818 Processed 17/05/2023 1639882973 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
39 Shambu Kalan PB-09-005-010-001/30
(BADOLI GUJRAN) 		2609005000NRG24110520230033103 11/05/2023 BANT RAM 2609005WL001460 BANT RAM 00177 IOBA0000515 1818 1818 Processed 17/05/2023 1639883029 BANT RAM INDIAN OVERSEAS BANK(508541)
40 Shambu Kalan PB-09-005-010-001/36
(BADOLI GUJRAN) 		2609005000NRG24110520230033104 11/05/2023 HARBHINDER SINGH 2609005WL001460 HARBHINDER SINGH 00177 IOBA0000515 1818 1818 Processed 17/05/2023 1639883028 HARBHINDER SINGH INDIAN OVERSEAS BANK(508541)
41 Shambu Kalan PB-09-005-019-001/13
(BATHLI) 		2609005000NRG24110520230033159 11/05/2023 Jaspreet Kaur 2609005WL001462 Jaspreet Kaur 00177 IOBA0000515 2121 2121 Processed 17/05/2023 1639882945 JASPREET KAUR HDFC BANK LTD(607152)
42 Shambu Kalan PB-09-005-116-001/40
(PABRI) 		2609005000NRG24110520230033128 11/05/2023 BHINDER KAUR 2609005WL001460 BHINDER KAUR 00177 IOBA0000515 1818 1818 Processed 17/05/2023 1639883030 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 7575 7575
43 Shambu Kalan PB-09-005-116-001/126
(PABRI) 		2609005000NRG24110520230033114 11/05/2023 MANJEET KAUR 2609005WL001460 MANJEET KAUR 00177 IOBA0003776 1818 1818 Processed 17/05/2023 1639882968 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
44 Shambu Kalan PB-09-005-116-001/61
(PABRI) 		2609005000NRG24110520230033132 11/05/2023 Gurmeet Kaur 2609005WL001460 Gurmeet Kaur 00177 IOBA0003776 1818 1818 Processed 17/05/2023 1639882967 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
45 Shambu Kalan PB-09-004-009-001/23
(BATHONIA KHURD) 		2609004000NRG24110520230032511 11/05/2023 RANI 2609004WL001437 RANI 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639883019 RANI ICICI BANK LTD(508534)
46 Shambu Kalan PB-09-004-009-001/28
(BATHONIA KHURD) 		2609004000NRG24110520230032512 11/05/2023 Maya 2609004WL001437 Maya 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639882948 MAYA WO SAT PAL BANK OF BARODA(606985)
47 Shambu Kalan PB-09-004-009-001/34
(BATHONIA KHURD) 		2609004000NRG24110520230032514 11/05/2023 Mahindro 2609004WL001437 Mahindro 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639883012 MAHINDRO W O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
48 Shambu Kalan PB-09-004-009-001/37
(BATHONIA KHURD) 		2609004000NRG24110520230032515 11/05/2023 Mandeep Kaur 2609004WL001437 Mandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639883013 MRS MANDEEP KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
49 Shambu Kalan PB-09-004-009-001/53
(BATHONIA KHURD) 		2609004000NRG24110520230032516 11/05/2023 jogindro 2609004WL001437 jogindro 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639882949 JAGINDRO WO LAJJA RAM BANK OF BARODA(606985)
50 Shambu Kalan PB-09-004-009-001/58
(BATHONIA KHURD) 		2609004000NRG24110520230032517 11/05/2023 Geeta Rani 2609004WL001437 Geeta Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639883017 GEETA RANI WO LAKHWINDER SINGH BANK OF BARODA(606985)
51 Shambu Kalan PB-09-004-009-001/65
(BATHONIA KHURD) 		2609004000NRG24110520230032521 11/05/2023 Sunita Rani 2609004WL001437 Sunita Rani 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639883018 SUNITA RANI W/O SATVINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 14241 14241
52 Shambu Kalan PB-09-004-009-001/63
(BATHONIA KHURD) 		2609004000NRG24110520230032520 11/05/2023 Sant Ram 2609004WL001437 Sant Ram 00349 PSIB0000223 2121 2121 Processed 17/05/2023 1639883033 SANT RAM PUNJAB & SIND BANK(607087)
53 Shambu Kalan PB-09-004-023-001/11
(GADIAN) 		2609004000NRG24110520230033049 11/05/2023 BIMLA DEVI 2609004WL001458 BIMLA DEVI 00349 PSIB0000223 2121 2121 Processed 17/05/2023 1639882943 BIMLA RANI ICICI BANK LTD(508534)
54 Shambu Kalan PB-09-004-023-001/12
(GADIAN) 		2609004000NRG24110520230033050 11/05/2023 Paramjit Kaur 2609004WL001458 Paramjit Kaur 00349 PSIB0000223 2121 2121 Processed 17/05/2023 1639882942 PARAMJIT KAUR WO MANJIT SINGH BANK OF BARODA(606985)
55 Shambu Kalan PB-09-004-023-001/18
(GADIAN) 		2609004000NRG24110520230033053 11/05/2023 ISHORO DEVI 2609004WL001458 ISHORO DEVI 00349 PSIB0000223 2121 2121 Processed 17/05/2023 1639882941 ISHER KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
56 Shambu Kalan PB-09-004-007-001/243
(BAPROR) 		2609004000NRG24110520230032545 11/05/2023 lakhvinder kaur 2609004WL001440 lakhvinder kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639883011 LAKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Shambu Kalan PB-09-004-009-001/13
(BATHONIA KHURD) 		2609004000NRG24110520230032509 11/05/2023 Kiran bala 2609004WL001437 Kiran bala 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639883015 KIRAN BALA BANK OF BARODA(606985)
58 Shambu Kalan PB-09-004-009-001/60
(BATHONIA KHURD) 		2609004000NRG24110520230032518 11/05/2023 Krishna Kaur 2609004WL001437 Krishna Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639883014 KRISHNA DEVI SC WO RAMPAL PUNJAB GRAMIN BANK(607138)
59 Shambu Kalan PB-09-004-009-001/68
(BATHONIA KHURD) 		2609004000NRG24110520230032522 11/05/2023 Beeri 2609004WL001437 Beeri 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639882950 BIRI ICICI BANK LTD(508534)
60 Shambu Kalan PB-09-004-081-001/51
(NOSEHRA) 		2609004000NRG24110520230032549 11/05/2023 paramjit singh 2609004WL001441 paramjit singh 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639882947 PARAMJIT SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
61 Shambu Kalan PB-09-012-023-001/74
(GADIAN) 		2609004000NRG24110520230033064 11/05/2023 PARAMJEET KAUR 2609004WL001458 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639883016 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 11817 11817
62 Shambu Kalan PB-09-004-023-001/6
(GADIAN) 		2609004000NRG24110520230033062 11/05/2023 paramjeet kaur 2609004WL001458 paramjeet kaur 00354 PUNB0040100 2121 2121 Processed 17/05/2023 1639882944 PARAMJIT KAUR ICICI BANK LTD(508534)
63 Shambu Kalan PB-09-004-048-001/35
(KHANPUR GANDIAN) 		2609004000NRG24110520230032532 11/05/2023 JASVEER SINGH 2609004WL001438 JASVEER SINGH 00354 PUNB0040100 1818 1818 Processed 17/05/2023 1639883032 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
64 Shambu Kalan PB-09-004-009-001/61
(BATHONIA KHURD) 		2609004000NRG24110520230032519 11/05/2023 Bimla 2609004WL001437 Bimla 00354 PUNB0045410 303 303 Processed 17/05/2023 1639883031 BIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
65 Shambu Kalan PB-09-005-010-001/112
(BADOLI GUJRAN) 		2609005000NRG24110520230033099 11/05/2023 Mewa Singh 2609005WL001460 Mewa Singh 00354 PUNB0516510 1818 1818 Processed 17/05/2023 1639882974 MEWA RAM S/O BAKHTAWAR RA M PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
66 Shambu Kalan PB-09-005-019-001/48
(BATHLI) 		2609005000NRG24110520230033168 11/05/2023 Dimpal Kaur 2609005WL001462 Dimpal Kaur 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1639882965 MISS SIMRAN KAUR UG DIMPAL KAUR STATE BANK OF INDIA(508548)
67 Shambu Kalan PB-09-005-116-001/108
(PABRI) 		2609005000NRG24110520230033112 11/05/2023 BALJEET KAUR 2609005WL001460 BALJEET KAUR 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1639882962 BALJEET KAUR W/O BHAGWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
68 Shambu Kalan PB-09-005-116-001/11
(PABRI) 		2609005000NRG24110520230033113 11/05/2023 BALJEET KAUR 2609005WL001460 BALJEET KAUR 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1639883025 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
69 Shambu Kalan PB-09-005-116-001/132
(PABRI) 		2609005000NRG24110520230033116 11/05/2023 MAKHAN SINGH 2609005WL001460 MAKHAN SINGH 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1639883027 MAKHAN SINGH S/O PIARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
70 Shambu Kalan PB-09-005-116-001/219
(PABRI) 		2609005000NRG24110520230033124 11/05/2023 MANJIT KAUR 2609005WL001460 MANJIT KAUR 00415 SBIN0001712 1515 1515 Processed 17/05/2023 1639882963 MANJIT KAUR ICICI BANK LTD(508534)
71 Shambu Kalan PB-09-005-116-001/22
(PABRI) 		2609005000NRG24110520230033125 11/05/2023 AVTAR KAUR 2609005WL001460 AVTAR KAUR 00415 SBIN0001712 1818 1818 Processed 17/05/2023 1639882964 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
72 Shambu Kalan PB-09-004-009-001/101
(BATHONIA KHURD) 		2609004000NRG24110520230032507 11/05/2023 Sham Lal 2609004WL001437 Sham Lal 00415 SBIN0050015 2121 2121 Processed 17/05/2023 1639882981 MR SHAM LAL STATE BANK OF INDIA(508548)
SubTotal 2121 2121
73 Shambu Kalan PB-09-004-023-001/21
(GADIAN) 		2609004000NRG24110520230033055 11/05/2023 LAJWANTI 2609004WL001458 LAJWANTI 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1639882992 LAJWANTI ICICI BANK LTD(508534)
74 Shambu Kalan PB-09-004-023-001/34
(GADIAN) 		2609004000NRG24110520230033058 11/05/2023 Lakhvir Kaur 2609004WL001458 Lakhvir Kaur 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1639882989 LAKHVIR KAUR WO MOHINDER SINGH BANK OF BARODA(606985)
75 Shambu Kalan PB-09-004-023-001/43
(GADIAN) 		2609004000NRG24110520230033060 11/05/2023 Sunhiri Devi 2609004WL001458 Sunhiri Devi 00415 SBIN0050016 2121 2121 Processed 17/05/2023 1639882966 SUNHERI DEVI ICICI BANK LTD(508534)
76 Shambu Kalan PB-09-004-048-001/205
(KHANPUR GANDIAN) 		2609004000NRG24110520230032524 11/05/2023 Baljinder Kaur 2609004WL001438 Baljinder Kaur 00415 SBIN0050016 1818 1818 Processed 17/05/2023 1639882991 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
77 Shambu Kalan PB-09-004-081-001/41
(NOSEHRA) 		2609004000NRG24110520230032547 11/05/2023 gurnam singh 2609004WL001441 gurnam singh 00415 SBIN0050142 2424 2424 Processed 17/05/2023 1639882995 MR GURNAM SINGH STATE BANK OF INDIA(508548)
78 Shambu Kalan PB-09-004-081-001/41
(NOSEHRA) 		2609004000NRG24110520230032546 11/05/2023 Raj Kaur 2609004WL001441 Raj Kaur 00415 SBIN0050142 2424 2424 Processed 17/05/2023 1639882987 MRS RAJ KAUR STATE BANK OF INDIA(508548)
79 Shambu Kalan PB-09-004-081-001/51
(NOSEHRA) 		2609004000NRG24110520230032548 11/05/2023 Dimple Kaur 2609004WL001441 Dimple Kaur 00415 SBIN0050142 2424 2424 Processed 17/05/2023 1639882993 MRS DIMPLE KAUR STATE BANK OF INDIA(508548)
80 Shambu Kalan PB-09-004-084-001/109
(RAJGARH) 		2609004000NRG24110520230032550 11/05/2023 Bawa Singh 2609004WL001442 Bawa Singh 00415 SBIN0050142 2424 2424 Processed 17/05/2023 1639883022 MR BAWA SINGH STATE BANK OF INDIA(508548)
81 Shambu Kalan PB-09-004-084-001/129
(RAJGARH) 		2609004000NRG24110520230032552 11/05/2023 Raj Kumar 2609004WL001442 Raj Kumar 00415 SBIN0050142 2256 2256 Processed 17/05/2023 1639882986 MR RAJ KUMAR STATE BANK OF INDIA(508548)
82 Shambu Kalan PB-09-004-084-001/129
(RAJGARH) 		2609004000NRG24110520230032551 11/05/2023 Surjan singh 2609004WL001442 Surjan singh 00415 SBIN0050142 2256 2256 Processed 17/05/2023 1639882988 MR SURJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 14208 14208
83 Shambu Kalan PB-09-004-048-001/28
(KHANPUR GANDIAN) 		2609004000NRG24110520230032527 11/05/2023 Paramjit Kaur 2609004WL001438 Paramjit Kaur 00415 SBIN0050370 1818 1818 Processed 17/05/2023 1639883021 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
84 Shambu Kalan PB-09-004-048-001/3
(KHANPUR GANDIAN) 		2609004000NRG24110520230032528 11/05/2023 jARNAIL KAUR 2609004WL001438 jARNAIL KAUR 00415 SBIN0050446 909 909 Processed 17/05/2023 1639882996 JARANAIL KAUR ICICI BANK LTD(508534)
85 Shambu Kalan PB-09-005-116-001/10
(PABRI) 		2609005000NRG24110520230033111 11/05/2023 MAYA DEVI 2609005WL001460 MAYA DEVI 00415 SBIN0050446 1515 1515 Processed 17/05/2023 1639883020 MRS MAYA DEVI WO DARSHANSINGH SO RULDU S STATE BANK OF INDIA(508548)
SubTotal 2424 2424
86 Shambu Kalan PB-09-005-019-001/11
(BATHLI) 		2609005000NRG24110520230033157 11/05/2023 KARNAIL SINGH 2609005WL001462 KARNAIL SINGH 00415 SBIN0051215 2121 2121 Processed 17/05/2023 1639882980 KARNAIL SINGH ICICI BANK LTD(508534)
87 Shambu Kalan PB-09-005-019-001/13
(BATHLI) 		2609005000NRG24110520230033158 11/05/2023 BALVIR SINGH 2609005WL001462 BALVIR SINGH 00415 SBIN0051215 303 303 Processed 17/05/2023 1639882985 MR BALVIR SINGH STATE BANK OF INDIA(508548)
88 Shambu Kalan PB-09-005-019-001/14
(BATHLI) 		2609005000NRG24110520230033160 11/05/2023 SURINDER KAUR 2609005WL001462 SURINDER KAUR 00415 SBIN0051215 2121 2121 Processed 17/05/2023 1639882990 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
89 Shambu Kalan PB-09-005-019-001/18
(BATHLI) 		2609005000NRG24110520230033161 11/05/2023 Pawanjeet Singh 2609005WL001462 Pawanjeet Singh 00415 SBIN0051215 2121 2121 Processed 17/05/2023 1639882982 MR PAWANJEET SINGH STATE BANK OF INDIA(508548)
90 Shambu Kalan PB-09-005-019-001/23
(BATHLI) 		2609005000NRG24110520230033162 11/05/2023 BALBIR KAUR 2609005WL001462 BALBIR KAUR 00415 SBIN0051215 303 303 Processed 17/05/2023 1639882983 BALVIR KAUR HDFC BANK LTD(607152)
91 Shambu Kalan PB-09-005-019-001/24
(BATHLI) 		2609005000NRG24110520230033163 11/05/2023 NARATA SHEKH 2609005WL001462 NARATA SHEKH 00415 SBIN0051215 2121 2121 Processed 17/05/2023 1639882979 NARATA SHEKH ICICI BANK LTD(508534)
92 Shambu Kalan PB-09-005-019-001/46
(BATHLI) 		2609005000NRG24110520230033166 11/05/2023 Noor Begam 2609005WL001462 Noor Begam 00415 SBIN0051215 1818 1818 Processed 17/05/2023 1639882994 MRS NOOR BEGAM STATE BANK OF INDIA(508548)
93 Shambu Kalan PB-09-005-019-001/47
(BATHLI) 		2609005000NRG24110520230033167 11/05/2023 Dhunda Singh 2609005WL001462 Dhunda Singh 00415 SBIN0051215 2121 2121 Processed 17/05/2023 1639882984 DHUNDA SINGH S/O DIWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 13029 13029
Total 166011 166011

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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_110523APB_FTO_9664 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 10605
2 Shambu Kalan PB2609012_110523APB_FTO_9664 Bank of Baroda BARB0VJRAPA Rajpura 17877
3 Shambu Kalan PB2609012_110523APB_FTO_9664 Bank of India BKID0006561 RAJPUR TOWNSHIP 10605
4 Shambu Kalan PB2609012_110523APB_FTO_9664 Bank of Maharastra MAHB0001489 RAJPURA 8181
5 Shambu Kalan PB2609012_110523APB_FTO_9664 Central Bank Of India CBIN0281074 RAJPURA 1818
6 Shambu Kalan PB2609012_110523APB_FTO_9664 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 2121
7 Shambu Kalan PB2609012_110523APB_FTO_9664 HDFC HDFC0000162 RAJPURA 1212
8 Shambu Kalan PB2609012_110523APB_FTO_9664 HDFC HDFC0004489 RAJPURA GRAIN MARKET 4242
9 Shambu Kalan PB2609012_110523APB_FTO_9664 Indian Bank IDIB000R551 Rajpura 5151
10 Shambu Kalan PB2609012_110523APB_FTO_9664 Indian Overseas Bank IOBA0000515 RAJPURA 7575
11 Shambu Kalan PB2609012_110523APB_FTO_9664 Indian Overseas Bank IOBA0003776 Damanheri 3636
12 Shambu Kalan PB2609012_110523APB_FTO_9664 Malwa Gramin Bank SBIN0RRMLGB Suron 14241
13 Shambu Kalan PB2609012_110523APB_FTO_9664 Punjab & Sind Bank PSIB0000223 RAJPUR 8484
14 Shambu Kalan PB2609012_110523APB_FTO_9664 Punjab Gramin Bank PUNB0PGB003 Shambhu 4848
15 Shambu Kalan PB2609012_110523APB_FTO_9664 Punjab Gramin Bank PUNB0PGB003 Suhron 6969
16 Shambu Kalan PB2609012_110523APB_FTO_9664 Punjab National Bank PUNB0040100 RAJPURA MAIN 3939
17 Shambu Kalan PB2609012_110523APB_FTO_9664 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 303
18 Shambu Kalan PB2609012_110523APB_FTO_9664 Punjab National Bank PUNB0516510 GHANOUR 1818
19 Shambu Kalan PB2609012_110523APB_FTO_9664 State Bank of India SBIN0001712 RAJPURA 10605
20 Shambu Kalan PB2609012_110523APB_FTO_9664 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
21 Shambu Kalan PB2609012_110523APB_FTO_9664 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 8181
22 Shambu Kalan PB2609012_110523APB_FTO_9664 State Bank of India SBIN0050142 SHAMBHU KALAN 14208
23 Shambu Kalan PB2609012_110523APB_FTO_9664 State Bank of India SBIN0050370 KAULI 1818
24 Shambu Kalan PB2609012_110523APB_FTO_9664 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2424
25 Shambu Kalan PB2609012_110523APB_FTO_9664 State Bank of India SBIN0051215 AKKAR 13029

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