Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_190224APB_FTO_88292
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-09-004-008-001/61
(BATHONIA KALAN) 		2609004000NRG24190220240507465 19/02/2024 Nirmal Kaur 2609004WL024511 Nirmal Kaur 00045 BARB0RAJPAT 2121 2121 Processed 13/04/2024 2932236235 NIRMAL KAUR WO TEJA BANK OF BARODA(606985)
2 Shambu Kalan PB-09-004-008-001/73
(BATHONIA KALAN) 		2609004000NRG24190220240507473 19/02/2024 Murti Devi 2609004WL024511 Murti Devi 00045 BARB0RAJPAT 2121 2121 Processed 13/04/2024 2932236234 MURTI DEVI WO AVTAR BANK OF BARODA(606985)
SubTotal 4242 4242
3 Shambu Kalan PB-09-005-078-001/128
(KHADOLI) 		2609005000NRG24190220240506625 19/02/2024 LABH KAUR 2609005WL024471 LABH KAUR 00045 BARB0VJRAPA 909 909 Processed 13/04/2024 2932236184 LABH KAUR W O KARAM BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-078-001/160
(KHADOLI) 		2609005000NRG24190220240506626 19/02/2024 CHHOTI BEGAM 2609005WL024471 CHHOTI BEGAM 00045 BARB0VJRAPA 1212 1212 Processed 13/04/2024 2932236183 CHOTI BEGAM W O KHAL BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-078-001/18
(KHADOLI) 		2609005000NRG24190220240506628 19/02/2024 KULWINDER KAUR 2609005WL024471 KULWINDER KAUR 00045 BARB0VJRAPA 303 303 Processed 13/04/2024 2932236185 KULWINDER KAUR W O J BANK OF BARODA(606985)
SubTotal 2424 2424
6 Shambu Kalan PB-09-005-015-001/82
(BASMA) 		2609005000NRG24190220240507337 19/02/2024 SARWAN KAUR 2609005WL024506 SARWAN KAUR 00048 BKID0006561 2121 2121 Processed 13/04/2024 2932236181 SWARAN KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
7 Shambu Kalan PB-09-005-015-001/182
(BASMA) 		2609005000NRG24190220240507334 19/02/2024 Rupinder Kaur 2609005WL024506 Rupinder Kaur 00048 BKID0006562 1212 1212 Processed 13/04/2024 2932236182 RUPINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
8 Shambu Kalan PB-09-005-015-001/144
(BASMA) 		2609005000NRG24190220240507325 19/02/2024 RAKSHA DEVI 2609005WL024506 RAKSHA DEVI 00078 CNRB0004198 1818 1818 Processed 13/04/2024 2932236157 RAKSHA DEVI ICICI BANK LTD(508534)
SubTotal 1818 1818
9 Shambu Kalan PB-09-005-021-001/59
(BHADAK) 		2609005000NRG24190220240506624 19/02/2024 GURMEET KAUR 2609005WL024471 GURMEET KAUR 00089 CBIN0281074 1212 1212 Processed 13/04/2024 2932236233 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
10 Shambu Kalan PB-09-004-008-001/64
(BATHONIA KALAN) 		2609004000NRG24190220240507467 19/02/2024 Seema Rani 2609004WL024511 Seema Rani 00152 HDFC0000162 2121 2121 Processed 13/04/2024 2932236158 SEEMA RANI HDFC BANK LTD(607152)
SubTotal 2121 2121
11 Shambu Kalan PB-09-004-008-001/167
(BATHONIA KALAN) 		2609004000NRG24190220240507455 19/02/2024 Rajesh Kumar 2609004WL024511 Rajesh Kumar 00152 HDFC0004489 2121 2121 Processed 13/04/2024 2932236159 RAJESH KUMAR HDFC BANK LTD(607152)
SubTotal 2121 2121
12 Shambu Kalan PB-09-004-112-001/233
(TEPLA) 		2609004000NRG24190220240506887 19/02/2024 Geeta Rani 2609004WL024484 Geeta Rani 00168 ICIC0003146 2121 2121 Processed 13/04/2024 2932236154 GEETA RANI ICICI BANK LTD(508534)
SubTotal 2121 2121
13 Shambu Kalan PB-09-004-008-001/165
(BATHONIA KALAN) 		2609004000NRG24190220240507454 19/02/2024 Vishal Sharma 2609004WL024511 Vishal Sharma 00176 IDIB000R551 2121 2121 Processed 13/04/2024 2932236186 VISHAL SHARMA UG MEENA PUNJAB GRAMIN BANK(607138)
14 Shambu Kalan PB-09-005-021-001/15
(BHADAK) 		2609005000NRG24190220240506620 19/02/2024 NAIB KAUR 2609005WL024471 NAIB KAUR 00176 IDIB000R551 1212 1212 Processed 13/04/2024 2932236160 Mrs. NAIB KAUR INDIAN BANK(607105)
SubTotal 3333 3333
15 Shambu Kalan PB-09-004-008-001/54
(BATHONIA KALAN) 		2609004000NRG24190220240507462 19/02/2024 Mehar Kaur 2609004WL024511 Mehar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 13/04/2024 2932236193 MEHAR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
16 Shambu Kalan PB-09-004-008-001/58
(BATHONIA KALAN) 		2609004000NRG24190220240507463 19/02/2024 Sukhwinder Kaur 2609004WL024511 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/04/2024 2932236197 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
17 Shambu Kalan PB-09-004-008-001/68
(BATHONIA KALAN) 		2609004000NRG24190220240507468 19/02/2024 Kiran Kaur 2609004WL024511 Kiran Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 13/04/2024 2932236188 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
18 Shambu Kalan PB-09-004-008-001/71
(BATHONIA KALAN) 		2609004000NRG24190220240507470 19/02/2024 Harbanso 2609004WL024511 Harbanso 00280 SBIN0RRMLGB 2121 2121 Processed 13/04/2024 2932236196 HARBANSO W/O AMARJIT PUNJAB GRAMIN BANK(607138)
19 Shambu Kalan PB-09-004-008-001/72
(BATHONIA KALAN) 		2609004000NRG24190220240507472 19/02/2024 Kuldeep Kaur 2609004WL024511 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 13/04/2024 2932236202 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
20 Shambu Kalan PB-09-004-008-001/74
(BATHONIA KALAN) 		2609004000NRG24190220240507474 19/02/2024 Kako 2609004WL024511 Kako 00280 SBIN0RRMLGB 2121 2121 Processed 13/04/2024 2932236215 KAKO SO S SHAMSHER SINGH PUNJAB & SIND BANK(607087)
21 Shambu Kalan PB-09-004-008-001/77
(BATHONIA KALAN) 		2609004000NRG24190220240507477 19/02/2024 Bhupinder Kaur 2609004WL024511 Bhupinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 13/04/2024 2932236203 BHUPINDER KAUR ICICI BANK LTD(508534)
22 Shambu Kalan PB-09-004-008-001/78
(BATHONIA KALAN) 		2609004000NRG24190220240507478 19/02/2024 Darshna Devi 2609004WL024511 Darshna Devi 00280 SBIN0RRMLGB 909 909 Processed 13/04/2024 2932236192 DARSHNA DEVI W/O JAI PAL PUNJAB GRAMIN BANK(607138)
23 Shambu Kalan PB-09-004-111-001/39
(SUHRON) 		2609004000NRG24190220240506554 19/02/2024 Mukhtiar Kaur 2609004WL024469 Mukhtiar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 13/04/2024 2932236189 MUKHTIAR KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
24 Shambu Kalan PB-09-004-111-001/48
(SUHRON) 		2609004000NRG24190220240506556 19/02/2024 Joginder Kaur 2609004WL024469 Joginder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 13/04/2024 2932236150 JOGINDER KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
25 Shambu Kalan PB-09-004-111-001/5
(SUHRON) 		2609004000NRG24190220240506557 19/02/2024 Ajmer Kaur 2609004WL024469 Ajmer Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 13/04/2024 2932236239 AJMER KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
26 Shambu Kalan PB-09-004-111-001/56
(SUHRON) 		2609004000NRG24190220240506558 19/02/2024 Baljeet Kaur 2609004WL024469 Baljeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 13/04/2024 2932236238 BALJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
27 Shambu Kalan PB-09-004-111-001/80
(SUHRON) 		2609004000NRG24190220240506559 19/02/2024 Reena Rani 2609004WL024469 Reena Rani 00280 SBIN0RRMLGB 2121 2121 Processed 13/04/2024 2932236149 NARGIS BANK OF BARODA(606985)
28 Shambu Kalan PB-09-004-111-001/81
(SUHRON) 		2609004000NRG24190220240506560 19/02/2024 Harpreet Singh 2609004WL024469 Harpreet Singh 00280 SBIN0RRMLGB 909 909 Processed 13/04/2024 2932236194 HARPREET SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
29 Shambu Kalan PB-09-004-111-001/84
(SUHRON) 		2609004000NRG24190220240506561 19/02/2024 Gurmel Kaur 2609004WL024469 Gurmel Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 13/04/2024 2932236195 GURMEL KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
30 Shambu Kalan PB-09-004-111-001/88
(SUHRON) 		2609004000NRG24190220240506562 19/02/2024 Paramjeet Kaur 2609004WL024469 Paramjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 13/04/2024 2932236151 PARAMJIT KAUR ICICI BANK LTD(508534)
31 Shambu Kalan PB-09-005-015-001/33
(BASMA) 		2609005000NRG24190220240507335 19/02/2024 ATMA SINGH 2609005WL024506 ATMA SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 13/04/2024 2932236242 ATMA SINGH ICICI BANK LTD(508534)
32 Shambu Kalan PB-09-005-015-001/37
(BASMA) 		2609005000NRG24190220240507336 19/02/2024 RAJ KAUR 2609005WL024506 RAJ KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 13/04/2024 2932236191 RAJ KAUR ICICI BANK LTD(508534)
33 Shambu Kalan PB-09-005-015-001/98
(BASMA) 		2609005000NRG24190220240507340 19/02/2024 RAJINDER KAUR 2609005WL024506 RAJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 13/04/2024 2932236187 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 36966 36966
34 Shambu Kalan PB-09-004-008-001/133
(BATHONIA KALAN) 		2609004000NRG24190220240507452 19/02/2024 Dinesh kumar 2609004WL024511 Dinesh kumar 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932236152 DINESH KUMAR ICICI BANK LTD(508534)
35 Shambu Kalan PB-09-004-008-001/162
(BATHONIA KALAN) 		2609004000NRG24190220240507453 19/02/2024 Kusum Rani 2609004WL024511 Kusum Rani 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932236211 KUSUM RANI ICICI BANK LTD(508534)
36 Shambu Kalan PB-09-004-008-001/167
(BATHONIA KALAN) 		2609004000NRG24190220240507456 19/02/2024 Nisha 2609004WL024511 Nisha 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932236208 NISHA HDFC BANK LTD(607152)
37 Shambu Kalan PB-09-004-008-001/168
(BATHONIA KALAN) 		2609004000NRG24190220240507457 19/02/2024 Ritu Sharma 2609004WL024511 Ritu Sharma 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932236209 RITU SHARMA WO RAJIV KUNMAR PUNJAB GRAMIN BANK(607138)
38 Shambu Kalan PB-09-004-008-001/169
(BATHONIA KALAN) 		2609004000NRG24190220240507458 19/02/2024 Manju Sharma 2609004WL024511 Manju Sharma 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932236210 MANJU SHARMA PUNJAB GRAMIN BANK(607138)
39 Shambu Kalan PB-09-004-008-001/20
(BATHONIA KALAN) 		2609004000NRG24190220240507459 19/02/2024 Tarsem Lal 2609004WL024511 Tarsem Lal 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932236236 TARSEM LAL S O BABU RAM PUNJAB GRAMIN BANK(607138)
40 Shambu Kalan PB-09-004-008-001/69
(BATHONIA KALAN) 		2609004000NRG24190220240507469 19/02/2024 Mahinder Kaur 2609004WL024511 Mahinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932236201 MAHINDER KAUR WO DHARAMPAL PUNJAB GRAMIN BANK(607138)
41 Shambu Kalan PB-09-004-008-001/71
(BATHONIA KALAN) 		2609004000NRG24190220240507471 19/02/2024 Amarjit Singh 2609004WL024511 Amarjit Singh 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932236237 AMARJEET SINGH S O PREETAM SINGH PUNJAB GRAMIN BANK(607138)
42 Shambu Kalan PB-09-004-008-001/75
(BATHONIA KALAN) 		2609004000NRG24190220240507476 19/02/2024 Kamlesh Kaur 2609004WL024511 Kamlesh Kaur 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932236205 KAMLESH KAUR SC WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-008-001/84
(BATHONIA KALAN) 		2609004000NRG24190220240507480 19/02/2024 Amarjeet Kaur 2609004WL024511 Amarjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932236200 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
44 Shambu Kalan PB-09-004-111-001/104
(SUHRON) 		2609004000NRG24190220240506551 19/02/2024 Satnam Kaur 2609004WL024469 Satnam Kaur 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932236241 SATNAM KAUR WO SARDAR SINGH PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-004-111-001/130
(SUHRON) 		2609004000NRG24190220240506552 19/02/2024 Parkash kaur 2609004WL024469 Parkash kaur 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932236214 PARKASH KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
46 Shambu Kalan PB-09-004-111-001/24
(SUHRON) 		2609004000NRG24190220240506553 19/02/2024 Soma Kaur 2609004WL024469 Soma Kaur 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932236240 SOM KAUR W/O SHANGARA SINGH PUNJAB GRAMIN BANK(607138)
47 Shambu Kalan PB-09-005-015-001/117
(BASMA) 		2609005000NRG24190220240507322 19/02/2024 BALWANT KAUR 2609005WL024506 BALWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932236199 BALWANT KAUR PUNJAB GRAMIN BANK(607138)
48 Shambu Kalan PB-09-005-015-001/139
(BASMA) 		2609005000NRG24190220240507324 19/02/2024 MANJEET KAUR 2609005WL024506 MANJEET KAUR 00352 PUNB0PGB003 606 606 Processed 13/04/2024 2932236190 MANJEET KAUR ICICI BANK LTD(508534)
49 Shambu Kalan PB-09-005-015-001/146
(BASMA) 		2609005000NRG24190220240507326 19/02/2024 BALA DEVI 2609005WL024506 BALA DEVI 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932236207 BALA DEVI ICICI BANK LTD(508534)
50 Shambu Kalan PB-09-005-015-001/159
(BASMA) 		2609005000NRG24190220240507327 19/02/2024 Swaran Kaur 2609005WL024506 Swaran Kaur 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932236206 SWARAN KAUR ICICI BANK LTD(508534)
51 Shambu Kalan PB-09-005-015-001/165
(BASMA) 		2609005000NRG24190220240507329 19/02/2024 Bimla Devi 2609005WL024506 Bimla Devi 00352 PUNB0PGB003 2121 2121 Processed 13/04/2024 2932236204 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
52 Shambu Kalan PB-09-005-015-001/171
(BASMA) 		2609005000NRG24190220240507330 19/02/2024 Aki Kaur 2609005WL024506 Aki Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932236198 AKI KAUR ICICI BANK LTD(508534)
53 Shambu Kalan PB-09-005-015-001/174
(BASMA) 		2609005000NRG24190220240507331 19/02/2024 Rani 2609005WL024506 Rani 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932236213 RANI CO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
54 Shambu Kalan PB-09-005-015-001/177
(BASMA) 		2609005000NRG24190220240507332 19/02/2024 Balbir Kaur 2609005WL024506 Balbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932236229 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
55 Shambu Kalan PB-09-005-015-001/181
(BASMA) 		2609005000NRG24190220240507333 19/02/2024 Kamla Devi 2609005WL024506 Kamla Devi 00352 PUNB0PGB003 1818 1818 Processed 13/04/2024 2932236212 KAMLA DEVI WO AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
56 Shambu Kalan PB-09-005-015-001/93
(BASMA) 		2609005000NRG24190220240507339 19/02/2024 SWARAN KAUR 2609005WL024506 SWARAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 13/04/2024 2932236216 SWARAN KAUR W O S PARKASH RAM PUNJAB GRAMIN BANK(607138)
SubTotal 45147 45147
57 Shambu Kalan PB-09-004-111-001/44
(SUHRON) 		2609004000NRG24190220240506555 19/02/2024 Nirmal Kaur 2609004WL024469 Nirmal Kaur 00354 PUNB0040100 2121 2121 Processed 13/04/2024 2932236148 NIRMAL KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
58 Shambu Kalan PB-09-004-008-001/83
(BATHONIA KALAN) 		2609004000NRG24190220240507479 19/02/2024 Jeeto 2609004WL024511 Jeeto 00354 PUNB0045410 2121 2121 Processed 13/04/2024 2932236243 JEETO W O HARNEK PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
59 Shambu Kalan PB-09-004-008-001/85
(BATHONIA KALAN) 		2609004000NRG24190220240507481 19/02/2024 Gejo 2609004WL024511 Gejo 00354 PUNB0354100 2121 2121 Processed 13/04/2024 2932236232 GEJO ICICI BANK LTD(508534)
SubTotal 2121 2121
60 Shambu Kalan PB-09-004-008-001/60
(BATHONIA KALAN) 		2609004000NRG24190220240507464 19/02/2024 Rekha Rani 2609004WL024511 Rekha Rani 00415 SBIN0001712 1212 1212 Processed 13/04/2024 2932236153 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
61 Shambu Kalan PB-09-005-021-001/36
(BHADAK) 		2609005000NRG24190220240506621 19/02/2024 MAHINDER KAUR 2609005WL024471 MAHINDER KAUR 00415 SBIN0001712 1212 1212 Processed 13/04/2024 2932236155 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-005-078-001/179
(KHADOLI) 		2609005000NRG24190220240506627 19/02/2024 KARNAIL KAUR 2609005WL024471 KARNAIL KAUR 00415 SBIN0001712 303 303 Processed 13/04/2024 2932236156 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
63 Shambu Kalan PB-09-005-021-001/51
(BHADAK) 		2609005000NRG24190220240506622 19/02/2024 Salim Mohamad 2609005WL024471 Salim Mohamad 00415 SBIN0050015 1212 1212 Processed 13/04/2024 2932236175 MR SALIM MOHAMAD STATE BANK OF INDIA(508548)
64 Shambu Kalan PB-09-005-021-001/55
(BHADAK) 		2609005000NRG24190220240506623 19/02/2024 narinder kaur 2609005WL024471 narinder kaur 00415 SBIN0050015 1212 1212 Processed 13/04/2024 2932236172 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
65 Shambu Kalan PB-09-004-112-001/108
(TEPLA) 		2609004000NRG24190220240506877 19/02/2024 BIMLA 2609004WL024484 BIMLA 00415 SBIN0050142 1818 1818 Processed 14/04/2024 2932236224 BIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Shambu Kalan PB-09-004-112-001/109
(TEPLA) 		2609004000NRG24190220240506878 19/02/2024 SAROJ BALA 2609004WL024484 SAROJ BALA 00415 SBIN0050142 1818 1818 Processed 13/04/2024 2932236174 MRS SAROJ BALA STATE BANK OF INDIA(508548)
67 Shambu Kalan PB-09-004-112-001/123
(TEPLA) 		2609004000NRG24190220240506879 19/02/2024 BHOLI 2609004WL024484 BHOLI 00415 SBIN0050142 1515 1515 Processed 14/04/2024 2932236178 BHOLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Shambu Kalan PB-09-004-112-001/13
(TEPLA) 		2609004000NRG24190220240506880 19/02/2024 CHAMAN LAL 2609004WL024484 CHAMAN LAL 00415 SBIN0050142 1818 1818 Processed 13/04/2024 2932236223 CHAMAN LAL ICICI BANK LTD(508534)
69 Shambu Kalan PB-09-004-112-001/138
(TEPLA) 		2609004000NRG24190220240506881 19/02/2024 Tara chand 2609004WL024484 Tara chand 00415 SBIN0050142 1818 1818 Processed 13/04/2024 2932236226 MR TARA CHAND STATE BANK OF INDIA(508548)
70 Shambu Kalan PB-09-004-112-001/140
(TEPLA) 		2609004000NRG24190220240506882 19/02/2024 SONY RANI 2609004WL024484 SONY RANI 00415 SBIN0050142 1818 1818 Processed 13/04/2024 2932236170 SONI RANI ICICI BANK LTD(508534)
71 Shambu Kalan PB-09-004-112-001/144
(TEPLA) 		2609004000NRG24190220240506883 19/02/2024 Shinder Kaur 2609004WL024484 Shinder Kaur 00415 SBIN0050142 2121 2121 Processed 14/04/2024 2932236218 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Shambu Kalan PB-09-004-112-001/150
(TEPLA) 		2609004000NRG24190220240506884 19/02/2024 Angrej Kaur 2609004WL024484 Angrej Kaur 00415 SBIN0050142 1818 1818 Processed 13/04/2024 2932236177 ANGREJ KAUR ICICI BANK LTD(508534)
73 Shambu Kalan PB-09-004-112-001/211
(TEPLA) 		2609004000NRG24190220240506885 19/02/2024 Pinki rani 2609004WL024484 Pinki rani 00415 SBIN0050142 1818 1818 Processed 13/04/2024 2932236219 MRS PINKI RANI STATE BANK OF INDIA(508548)
74 Shambu Kalan PB-09-004-112-001/224
(TEPLA) 		2609004000NRG24190220240506886 19/02/2024 Paramjit Kaur 2609004WL024484 Paramjit Kaur 00415 SBIN0050142 1818 1818 Processed 13/04/2024 2932236180 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
75 Shambu Kalan PB-09-004-112-001/250
(TEPLA) 		2609004000NRG24190220240506888 19/02/2024 Manjit Kaur 2609004WL024484 Manjit Kaur 00415 SBIN0050142 1818 1818 Processed 13/04/2024 2932236230 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
76 Shambu Kalan PB-09-004-112-001/252
(TEPLA) 		2609004000NRG24190220240506889 19/02/2024 Seema Devi 2609004WL024484 Seema Devi 00415 SBIN0050142 1818 1818 Processed 13/04/2024 2932236231 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
77 Shambu Kalan PB-09-004-112-001/253
(TEPLA) 		2609004000NRG24190220240506890 19/02/2024 Mrs. Pooja 2609004WL024484 Mrs. Pooja 00415 SBIN0050142 1818 1818 Processed 13/04/2024 2932236217 POOJA ICICI BANK LTD(508534)
78 Shambu Kalan PB-09-004-112-001/256
(TEPLA) 		2609004000NRG24190220240506891 19/02/2024 Binder Kaur 2609004WL024484 Binder Kaur 00415 SBIN0050142 1818 1818 Processed 13/04/2024 2932236179 MRS BINDER KAUR STATE BANK OF INDIA(508548)
79 Shambu Kalan PB-09-004-112-001/3
(TEPLA) 		2609004000NRG24190220240506892 19/02/2024 PREM SINGH 2609004WL024484 PREM SINGH 00415 SBIN0050142 2121 2121 Processed 13/04/2024 2932236165 MR PREM SINGH SO PURAN SINGH SINGH STATE BANK OF INDIA(508548)
80 Shambu Kalan PB-09-004-112-001/46
(TEPLA) 		2609004000NRG24190220240506893 19/02/2024 GURDEEP SINGH 2609004WL024484 GURDEEP SINGH 00415 SBIN0050142 2121 2121 Processed 13/04/2024 2932236166 GURDEEP SINGH ICICI BANK LTD(508534)
81 Shambu Kalan PB-09-004-112-001/50
(TEPLA) 		2609004000NRG24190220240506894 19/02/2024 Shinder Kaur 2609004WL024484 Shinder Kaur 00415 SBIN0050142 2121 2121 Processed 13/04/2024 2932236173 SINDER KAUR ICICI BANK LTD(508534)
82 Shambu Kalan PB-09-004-112-001/52
(TEPLA) 		2609004000NRG24190220240506895 19/02/2024 SAWRAN KAUR 2609004WL024484 SAWRAN KAUR 00415 SBIN0050142 1818 1818 Processed 13/04/2024 2932236222 SAWRAN KAUR ICICI BANK LTD(508534)
83 Shambu Kalan PB-09-004-112-001/6
(TEPLA) 		2609004000NRG24190220240506896 19/02/2024 GARIB DASS 2609004WL024484 GARIB DASS 00415 SBIN0050142 2121 2121 Processed 13/04/2024 2932236164 GARIB DAS ICICI BANK LTD(508534)
84 Shambu Kalan PB-09-004-112-001/72
(TEPLA) 		2609004000NRG24190220240506897 19/02/2024 BIRO 2609004WL024484 BIRO 00415 SBIN0050142 1818 1818 Processed 13/04/2024 2932236168 BALBIR KAUR ICICI BANK LTD(508534)
85 Shambu Kalan PB-09-004-112-001/77
(TEPLA) 		2609004000NRG24190220240506898 19/02/2024 RANI 2609004WL024484 RANI 00415 SBIN0050142 1818 1818 Processed 14/04/2024 2932236167 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Shambu Kalan PB-09-004-112-001/78
(TEPLA) 		2609004000NRG24190220240506899 19/02/2024 HARMESH KUMAR 2609004WL024484 HARMESH KUMAR 00415 SBIN0050142 1818 1818 Processed 13/04/2024 2932236169 HARMESH KUMAR ICICI BANK LTD(508534)
87 Shambu Kalan PB-09-004-112-001/84
(TEPLA) 		2609004000NRG24190220240506900 19/02/2024 RAJ RANI 2609004WL024484 RAJ RANI 00415 SBIN0050142 1818 1818 Processed 13/04/2024 2932236221 RAJ RANI ICICI BANK LTD(508534)
88 Shambu Kalan PB-09-004-112-001/92
(TEPLA) 		2609004000NRG24190220240506901 19/02/2024 CHRANA DEVI 2609004WL024484 CHRANA DEVI 00415 SBIN0050142 1515 1515 Processed 13/04/2024 2932236225 CHARNA DEVI ICICI BANK LTD(508534)
89 Shambu Kalan PB-09-004-112-001/97
(TEPLA) 		2609004000NRG24190220240506902 19/02/2024 SOMMA RANI 2609004WL024484 SOMMA RANI 00415 SBIN0050142 1818 1818 Processed 13/04/2024 2932236171 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
90 Shambu Kalan PB-09-005-015-001/133
(BASMA) 		2609005000NRG24190220240507323 19/02/2024 KULVEER KAUR 2609005WL024506 KULVEER KAUR 00415 SBIN0050142 606 606 Processed 13/04/2024 2932236161 KULVEER KAUR ICICI BANK LTD(508534)
91 Shambu Kalan PB-09-005-015-001/164
(BASMA) 		2609005000NRG24190220240507328 19/02/2024 Salochna Devi 2609005WL024506 Salochna Devi 00415 SBIN0050142 1515 1515 Processed 13/04/2024 2932236176 MRS SALOCHNA DEVI STATE BANK OF INDIA(508548)
92 Shambu Kalan PB-09-005-015-001/83
(BASMA) 		2609005000NRG24190220240507338 19/02/2024 Ajmer Kaur 2609005WL024506 Ajmer Kaur 00415 SBIN0050142 1515 1515 Processed 13/04/2024 2932236220 JAMER KAUR ICICI BANK LTD(508534)
SubTotal 49995 49995
93 Shambu Kalan PB-09-004-008-001/52
(BATHONIA KALAN) 		2609004000NRG24190220240507460 19/02/2024 Gurdeep Kaur 2609004WL024511 Gurdeep Kaur 00468 UBIN0560383 2121 2121 Processed 13/04/2024 2932236163 GURDEEP KAUR W O MALKIT SINGH UNION BANK OF INDIA(508500)
94 Shambu Kalan PB-09-004-008-001/53
(BATHONIA KALAN) 		2609004000NRG24190220240507461 19/02/2024 Kuldeep Kaur 2609004WL024511 Kuldeep Kaur 00468 UBIN0560383 2121 2121 Processed 13/04/2024 2932236228 KULDEEP KAUR W O SOM SINGH UNION BANK OF INDIA(508500)
95 Shambu Kalan PB-09-004-008-001/62
(BATHONIA KALAN) 		2609004000NRG24190220240507466 19/02/2024 Baljinder Kaur 2609004WL024511 Baljinder Kaur 00468 UBIN0560383 2121 2121 Processed 13/04/2024 2932236162 BALJINDER KAUR W O KARAM SINGH UNION BANK OF INDIA(508500)
96 Shambu Kalan PB-09-004-008-001/75
(BATHONIA KALAN) 		2609004000NRG24190220240507475 19/02/2024 Tez kaur 2609004WL024511 Tez kaur 00468 UBIN0560383 2121 2121 Processed 13/04/2024 2932236227 TEJO KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
Total 174831 174831

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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_190224APB_FTO_88292 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 4242
2 Shambu Kalan PB2609012_190224APB_FTO_88292 Bank of Baroda BARB0VJRAPA Rajpura 2424
3 Shambu Kalan PB2609012_190224APB_FTO_88292 Bank of India BKID0006561 RAJPUR TOWNSHIP 2121
4 Shambu Kalan PB2609012_190224APB_FTO_88292 Bank of India BKID0006562 BANUR 1212
5 Shambu Kalan PB2609012_190224APB_FTO_88292 Canara Bank CNRB0004198 Banur 1818
6 Shambu Kalan PB2609012_190224APB_FTO_88292 Central Bank Of India CBIN0281074 RAJPURA 1212
7 Shambu Kalan PB2609012_190224APB_FTO_88292 HDFC HDFC0000162 RAJPURA 2121
8 Shambu Kalan PB2609012_190224APB_FTO_88292 HDFC HDFC0004489 RAJPURA GRAIN MARKET 2121
9 Shambu Kalan PB2609012_190224APB_FTO_88292 ICICI BANK ICIC0003146 Tepla 2121
10 Shambu Kalan PB2609012_190224APB_FTO_88292 Indian Bank IDIB000R551 Rajpura 3333
11 Shambu Kalan PB2609012_190224APB_FTO_88292 Malwa Gramin Bank SBIN0RRMLGB Charbar 5757
12 Shambu Kalan PB2609012_190224APB_FTO_88292 Malwa Gramin Bank SBIN0RRMLGB Suron 31209
13 Shambu Kalan PB2609012_190224APB_FTO_88292 Punjab Gramin Bank PUNB0PGB003 Chharbar 17574
14 Shambu Kalan PB2609012_190224APB_FTO_88292 Punjab Gramin Bank PUNB0PGB003 Suhron 27573
15 Shambu Kalan PB2609012_190224APB_FTO_88292 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
16 Shambu Kalan PB2609012_190224APB_FTO_88292 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
17 Shambu Kalan PB2609012_190224APB_FTO_88292 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2121
18 Shambu Kalan PB2609012_190224APB_FTO_88292 State Bank of India SBIN0001712 RAJPURA 2727
19 Shambu Kalan PB2609012_190224APB_FTO_88292 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2424
20 Shambu Kalan PB2609012_190224APB_FTO_88292 State Bank of India SBIN0050142 SHAMBHU KALAN 49995
21 Shambu Kalan PB2609012_190224APB_FTO_88292 Union Bank of India UBIN0560383 RAJPURA 8484

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