Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:00:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_290523APB_FTO_15022
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-09-004-009-001/64
(BATHONIA KHURD) 		2609004000NRG24290520230061354 29/05/2023 Kulbir Kaur 2609004WL002809 Kulbir Kaur 00045 BARB0RAJPAT 303 303 Processed 07/06/2023 2294663888 KULBIR KAUR WO CHAMAN KUMAR BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-116-001/190
(PABRI) 		2609005000NRG24290520230059936 29/05/2023 Kulwinder Kaur 2609005WL002753 Kulwinder Kaur 00045 BARB0RAJPAT 2121 2121 Processed 07/06/2023 2294663886 KULWINDER KAUR WO TEJINDER SINGH BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-116-001/92
(PABRI) 		2609005000NRG24290520230059944 29/05/2023 GURWINDER KAUR 2609005WL002753 GURWINDER KAUR 00045 BARB0RAJPAT 2121 2121 Processed 07/06/2023 2294663882 GURWINDER KAUR BANK OF BARODA(606985)
SubTotal 4545 4545
4 Shambu Kalan PB-09-004-009-001/89
(BATHONIA KHURD) 		2609004000NRG24290520230061358 29/05/2023 Manpreet Kaur 2609004WL002809 Manpreet Kaur 00045 BARB0VJRAPA 2121 2121 Processed 07/06/2023 2294663892 MANPREET KAUR WO KAMAL KUMAR BANK OF BARODA(606985)
5 Shambu Kalan PB-09-004-009-001/90
(BATHONIA KHURD) 		2609004000NRG24290520230061359 29/05/2023 Jyoti 2609004WL002809 Jyoti 00045 BARB0VJRAPA 2121 2121 Processed 07/06/2023 2294663891 JYOTI WO JASWINDER KUMAR BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-078-001/123
(KHADOLI) 		2609005000NRG24290520230059917 29/05/2023 BALKARO DEVI 2609005WL002752 BALKARO DEVI 00045 BARB0VJRAPA 2121 2121 Processed 07/06/2023 2294663940 BALKARO DEVI W/O JIT RAM BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-078-001/18
(KHADOLI) 		2609005000NRG24290520230059921 29/05/2023 KULWINDER KAUR 2609005WL002752 KULWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 07/06/2023 2294663941 KULWINDER KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-078-001/182
(KHADOLI) 		2609005000NRG24290520230059922 29/05/2023 JAMNA DEVI 2609005WL002752 JAMNA DEVI 00045 BARB0VJRAPA 2121 2121 Processed 07/06/2023 2294663961 JAMNA DEVI BANK OF BARODA(606985)
9 Shambu Kalan PB-09-005-078-001/192
(KHADOLI) 		2609005000NRG24290520230059924 29/05/2023 JASPAL KAUR 2609005WL002752 JASPAL KAUR 00045 BARB0VJRAPA 2121 2121 Processed 07/06/2023 2294663958 JASPAL KAUR BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-078-001/217
(KHADOLI) 		2609005000NRG24290520230059925 29/05/2023 BIKRAMJIT SINGH 2609005WL002752 BIKRAMJIT SINGH 00045 BARB0VJRAPA 2121 2121 Processed 07/06/2023 2294663970 Mr. Bikramjit Singh INDIAN BANK(607105)
11 Shambu Kalan PB-09-005-078-001/39
(KHADOLI) 		2609005000NRG24290520230059931 29/05/2023 GURMIT KAUR 2609005WL002752 GURMIT KAUR 00045 BARB0VJRAPA 2121 2121 Processed 07/06/2023 2294663942 GURMIT KAUR W/O HARDIT SINGH BANK OF BARODA(606985)
12 Shambu Kalan PB-09-005-078-001/51
(KHADOLI) 		2609005000NRG24290520230059932 29/05/2023 HARMESH KAUR 2609005WL002752 HARMESH KAUR 00045 BARB0VJRAPA 1818 1818 Processed 07/06/2023 2294663944 HARMESH KAUR W/O AVTAR SINGH BANK OF BARODA(606985)
13 Shambu Kalan PB-09-005-078-001/52
(KHADOLI) 		2609005000NRG24290520230059933 29/05/2023 AJAIB SINGH 2609005WL002752 AJAIB SINGH 00045 BARB0VJRAPA 2121 2121 Processed 07/06/2023 2294663945 AJAIB SINGH S/O GANDA SINGH PUNJAB NATIONAL BANK(508568)
14 Shambu Kalan PB-09-005-078-001/53
(KHADOLI) 		2609005000NRG24290520230059934 29/05/2023 RAJ RANI 2609005WL002752 RAJ RANI 00045 BARB0VJRAPA 1818 1818 Processed 07/06/2023 2294663968 MRS RAJ RANI STATE BANK OF INDIA(508548)
SubTotal 22725 22725
15 Shambu Kalan PB-09-005-021-001/6
(BHADAK) 		2609005000NRG24290520230061961 29/05/2023 VISHAL SINGH 2609005WL002827 VISHAL SINGH 00051 MAHB0001489 2121 2121 Processed 07/06/2023 2294663930 MR VISHAL SINGH STATE BANK OF INDIA(508548)
16 Shambu Kalan PB-09-005-078-001/232
(KHADOLI) 		2609005000NRG24290520230059927 29/05/2023 VISHAL KUMAR 2609005WL002752 VISHAL KUMAR 00051 MAHB0001489 2121 2121 Processed 07/06/2023 2294663923 Mr. VISHAL KUMAR BANK OF MAHARASHTRA(607387)
SubTotal 4242 4242
17 Shambu Kalan PB-09-005-042-001/73
(DHAKANSU MAJRA) 		2609005000NRG24290520230061369 29/05/2023 seema saini 2609005WL002810 seema saini 00078 CNRB0002494 2121 2121 Rejected 07/06/2023 2294663894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
18 Shambu Kalan PB-09-005-078-001/107
(KHADOLI) 		2609005000NRG24290520230059914 29/05/2023 NEELAM KAUR 2609005WL002752 NEELAM KAUR 00152 HDFC0000116 1818 1818 Processed 07/06/2023 2294663898 NEELAM RANI HDFC BANK LTD(607152)
19 Shambu Kalan PB-09-005-078-001/115
(KHADOLI) 		2609005000NRG24290520230059916 29/05/2023 RANO DEVI 2609005WL002752 RANO DEVI 00152 HDFC0000116 2121 2121 Processed 07/06/2023 2294663899 RANO DEVI HDFC BANK LTD(607152)
SubTotal 3939 3939
20 Shambu Kalan PB-09-005-116-001/232
(PABRI) 		2609005000NRG24290520230059937 29/05/2023 Karam Singh 2609005WL002753 Karam Singh 00152 HDFC0000162 2121 2121 Processed 07/06/2023 2294663934 KARAM SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
21 Shambu Kalan PB-09-004-009-001/32
(BATHONIA KHURD) 		2609004000NRG24290520230061352 29/05/2023 lakhvir kaur 2609004WL002809 lakhvir kaur 00152 HDFC0004489 2121 2121 Processed 07/06/2023 2294663921 LAKHVIR KAUR HDFC BANK LTD(607152)
22 Shambu Kalan PB-09-004-009-001/79
(BATHONIA KHURD) 		2609004000NRG24290520230061355 29/05/2023 Krishna Devi 2609004WL002809 Krishna Devi 00152 HDFC0004489 1212 1212 Processed 07/06/2023 2294663920 KRISHNA DEVI HDFC BANK LTD(607152)
SubTotal 3333 3333
23 Shambu Kalan PB-09-005-078-001/3
(KHADOLI) 		2609005000NRG24290520230059930 29/05/2023 KESAR SINGH 2609005WL002752 KESAR SINGH 00168 ICIC0000477 2121 2121 Processed 07/06/2023 2294663869 KASER RAM ICICI BANK LTD(508534)
SubTotal 2121 2121
24 Shambu Kalan PB-09-005-056-001/5
(GHARAMAN KHURAD) 		2609005000NRG24290520230061377 29/05/2023 SUNITA RANI 2609005WL002811 SUNITA RANI 00176 IDIB000R114 1515 1515 Processed 07/06/2023 2294663902 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
SubTotal 1515 1515
25 Shambu Kalan PB-09-005-021-001/19
(BHADAK) 		2609005000NRG24290520230061957 29/05/2023 AJAIB KAUR 2609005WL002827 AJAIB KAUR 00176 IDIB000R551 2121 2121 Processed 07/06/2023 2294663900 Mrs. AJAIB KAUR INDIAN BANK(607105)
26 Shambu Kalan PB-09-005-056-001/1
(GHARAMAN KHURAD) 		2609005000NRG24290520230061370 29/05/2023 BHAJAN SINGH 2609005WL002811 BHAJAN SINGH 00176 IDIB000R551 2121 2121 Processed 07/06/2023 2294663912 Mr. BHAJAN SINGH S/O KALI RAM INDIAN BANK(607105)
27 Shambu Kalan PB-09-005-056-001/11
(GHARAMAN KHURAD) 		2609005000NRG24290520230061371 29/05/2023 SHIMALA DEVI 2609005WL002811 SHIMALA DEVI 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2294663911 Mrs. Shimla Devi INDIAN BANK(607105)
28 Shambu Kalan PB-09-005-056-001/2
(GHARAMAN KHURAD) 		2609005000NRG24290520230061373 29/05/2023 BHUPINDER SINGH 2609005WL002811 BHUPINDER SINGH 00176 IDIB000R551 2121 2121 Processed 07/06/2023 2294663909 Mr. BHUPINDER SINGH INDIAN BANK(607105)
29 Shambu Kalan PB-09-005-056-001/6
(GHARAMAN KHURAD) 		2609005000NRG24290520230061378 29/05/2023 BALBIR KAUR 2609005WL002811 BALBIR KAUR 00176 IDIB000R551 2121 2121 Processed 07/06/2023 2294663901 Mrs. BALBIR KAUR S/O RAM KUMAR INDIAN BANK(607105)
30 Shambu Kalan PB-09-005-056-001/9
(GHARAMAN KHURAD) 		2609005000NRG24290520230061379 29/05/2023 JASWINDER KAUR 2609005WL002811 JASWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2294663903 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 12120 12120
31 Shambu Kalan PB-09-005-019-001/13
(BATHLI) 		2609005000NRG24290520230061336 29/05/2023 Jaspreet Kaur 2609005WL002808 Jaspreet Kaur 00177 IOBA0000515 1818 1818 Processed 07/06/2023 2294663875 JASPREET KAUR HDFC BANK LTD(607152)
32 Shambu Kalan PB-09-005-078-001/220
(KHADOLI) 		2609005000NRG24290520230059926 29/05/2023 KOMAL RANI 2609005WL002752 KOMAL RANI 00177 IOBA0000515 2121 2121 Processed 07/06/2023 2294663874 KOMAL RANI CANARA BANK(508532)
33 Shambu Kalan PB-09-005-078-001/245
(KHADOLI) 		2609005000NRG24290520230059928 29/05/2023 GURPREET SINGH 2609005WL002752 GURPREET SINGH 00177 IOBA0000515 2121 2121 Processed 07/06/2023 2294663873 GURPRIT SINGH SO TAHIL SINGH INDIAN OVERSEAS BANK(508541)
34 Shambu Kalan PB-09-005-078-001/251
(KHADOLI) 		2609005000NRG24290520230059929 29/05/2023 KIRPAL SINGH 2609005WL002752 KIRPAL SINGH 00177 IOBA0000515 1818 1818 Processed 07/06/2023 2294663872 KARPAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 7878 7878
35 Shambu Kalan PB-09-005-116-001/255
(PABRI) 		2609005000NRG24290520230059938 29/05/2023 Sushma Lakra 2609005WL002753 Sushma Lakra 00177 IOBA0003776 2121 2121 Processed 07/06/2023 2294663932 SUSHMA LAKRA INDIAN OVERSEAS BANK(508541)
36 Shambu Kalan PB-09-005-116-001/268
(PABRI) 		2609005000NRG24290520230059939 29/05/2023 Mohan Singh 2609005WL002753 Mohan Singh 00177 IOBA0003776 2121 2121 Processed 07/06/2023 2294663933 MOHAN SINGH IDBI BANK(607095)
37 Shambu Kalan PB-09-005-116-001/274
(PABRI) 		2609005000NRG24290520230059940 29/05/2023 Manjit Kaur 2609005WL002753 Manjit Kaur 00177 IOBA0003776 2121 2121 Processed 07/06/2023 2294663896 MANJIT KAUR WO AJAIB SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 Shambu Kalan PB-09-005-116-001/275
(PABRI) 		2609005000NRG24290520230059941 29/05/2023 Jaswinder Kaur 2609005WL002753 Jaswinder Kaur 00177 IOBA0003776 2121 2121 Processed 07/06/2023 2294663895 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
39 Shambu Kalan PB-09-005-116-001/287
(PABRI) 		2609005000NRG24290520230059943 29/05/2023 Arshpreet Kaur 2609005WL002753 Arshpreet Kaur 00177 IOBA0003776 2121 2121 Processed 07/06/2023 2294663925 ARSHPREET KAUR U/G/F GURDEV SINGH PUNJAB NATIONAL BANK(508568)
40 Shambu Kalan PB-09-005-116-001/92
(PABRI) 		2609005000NRG24290520230059945 29/05/2023 JASWINDER SINGH 2609005WL002753 JASWINDER SINGH 00177 IOBA0003776 2121 2121 Processed 07/06/2023 2294663919 JASWINDER SINGH S/O GURCHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 12726 12726
41 Shambu Kalan PB-09-004-009-001/11
(BATHONIA KHURD) 		2609004000NRG24290520230061349 29/05/2023 USHA RANI 2609004WL002809 USHA RANI 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294663953 USHA WO MAHINDER PAL BANK OF BARODA(606985)
42 Shambu Kalan PB-09-004-009-001/23
(BATHONIA KHURD) 		2609004000NRG24290520230061351 29/05/2023 RANI 2609004WL002809 RANI 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294663946 RANI ICICI BANK LTD(508534)
43 Shambu Kalan PB-09-004-009-001/58
(BATHONIA KHURD) 		2609004000NRG24290520230061353 29/05/2023 Geeta Rani 2609004WL002809 Geeta Rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2294663955 GEETA RANI WO LAKHWINDER SINGH BANK OF BARODA(606985)
44 Shambu Kalan PB-09-004-081-001/19
(NOSEHRA) 		2609005000NRG24290520230061387 29/05/2023 Bachan Kaur 2609005WL002813 Bachan Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 07/06/2023 2294663963 BACHAN KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
45 Shambu Kalan PB-09-005-078-001/47
(KHADOLI) 		2609005000NRG24290520230061964 29/05/2023 JAI KAUR 2609005WL002827 JAI KAUR 00349 PSIB0000768 2121 2121 Processed 07/06/2023 2294663885 JAI KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
46 Shambu Kalan PB-09-004-009-001/13
(BATHONIA KHURD) 		2609004000NRG24290520230061350 29/05/2023 Kiran bala 2609004WL002809 Kiran bala 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294663967 KIRAN BALA BANK OF BARODA(606985)
47 Shambu Kalan PB-09-004-009-001/82
(BATHONIA KHURD) 		2609004000NRG24290520230061357 29/05/2023 Pammi 2609004WL002809 Pammi 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294663969 PAMMI PAMMI PUNJAB GRAMIN BANK(607138)
48 Shambu Kalan PB-09-004-073-001/13
(MUGHAL SARAI) 		2609004000NRG24290520230061403 29/05/2023 Jaswinder kaur 2609004WL002815 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663957 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
49 Shambu Kalan PB-09-004-073-001/15
(MUGHAL SARAI) 		2609004000NRG24290520230061406 29/05/2023 Shukantla kaur 2609004WL002815 Shukantla kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663975 SHUKANTLA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Shambu Kalan PB-09-004-081-001/66
(NOSEHRA) 		2609005000NRG24290520230061398 29/05/2023 Bhupinder singh 2609005WL002813 Bhupinder singh 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2294663966 BHUPINDER SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-004-081-001/79
(NOSEHRA) 		2609005000NRG24290520230061399 29/05/2023 Surmukh Singh 2609005WL002813 Surmukh Singh 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2294663983 SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
52 Shambu Kalan PB-09-005-082-001/77
(KHANPUR BARING) 		2609005000NRG24290520230061381 29/05/2023 Gareeb Dass 2609005WL002812 Gareeb Dass 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294663971 GARIB DASS PUNJAB GRAMIN BANK(607138)
SubTotal 14847 14847
53 Shambu Kalan PB-09-005-078-001/114
(KHADOLI) 		2609005000NRG24290520230059915 29/05/2023 SUMAN DEVI 2609005WL002752 SUMAN DEVI 00354 PUNB0045410 2121 2121 Processed 07/06/2023 2294663868 SUMAN DEVI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
54 Shambu Kalan PB-09-005-078-001/184
(KHADOLI) 		2609005000NRG24290520230059923 29/05/2023 KARAMJIT KAUR 2609005WL002752 KARAMJIT KAUR 00354 PUNB0045410 1818 1818 Processed 07/06/2023 2294663871 KARAMJIT KAUR WO FAQIR SINGH BANK OF BARODA(606985)
55 Shambu Kalan PB-09-005-078-001/86
(KHADOLI) 		2609005000NRG24290520230059935 29/05/2023 Shakuntla 2609005WL002752 Shakuntla 00354 PUNB0045410 2121 2121 Processed 07/06/2023 2294663870 SHAKUNTLA WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
56 Shambu Kalan PB-09-005-021-001/23
(BHADAK) 		2609005000NRG24290520230061958 29/05/2023 JASWANT KAUR 2609005WL002827 JASWANT KAUR 00354 PUNB0062110 1818 1818 Processed 07/06/2023 2294663877 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
57 Shambu Kalan PB-09-005-042-001/49
(DHAKANSU MAJRA) 		2609005000NRG24290520230061365 29/05/2023 GURDYAL SINGH 2609005WL002810 GURDYAL SINGH 00354 PUNB0062110 2121 2121 Processed 07/06/2023 2294663876 GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
58 Shambu Kalan PB-09-005-104-001/4
(MOHI KALAN) 		2609005000NRG24290520230061401 29/05/2023 RAJINDER SINGH 2609005WL002814 RAJINDER SINGH 00354 PUNB0079110 2121 2121 Processed 07/06/2023 2294663884 RAJINDER SINGH S/O PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
59 Shambu Kalan PB-09-004-081-001/10
(NOSEHRA) 		2609005000NRG24290520230061383 29/05/2023 Lakha singh 2609005WL002813 Lakha singh 00354 PUNB0624100 2424 2424 Processed 07/06/2023 2294663938 LAKHA SINGH S/O SUBEG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
60 Shambu Kalan PB-09-004-009-001/81
(BATHONIA KHURD) 		2609004000NRG24290520230061356 29/05/2023 Paramjit Kaur 2609004WL002809 Paramjit Kaur 00415 SBIN0001712 2121 2121 Processed 07/06/2023 2294663897 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
61 Shambu Kalan PB-09-005-019-001/48
(BATHLI) 		2609005000NRG24290520230061346 29/05/2023 Dimpal Kaur 2609005WL002808 Dimpal Kaur 00415 SBIN0001712 1818 1818 Processed 07/06/2023 2294663893 MISS SIMRAN KAUR UG DIMPAL KAUR STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-005-021-001/36
(BHADAK) 		2609005000NRG24290520230061960 29/05/2023 MAHINDER KAUR 2609005WL002827 MAHINDER KAUR 00415 SBIN0001712 2121 2121 Processed 07/06/2023 2294663879 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-005-078-001/126
(KHADOLI) 		2609005000NRG24290520230059918 29/05/2023 SATYA 2609005WL002752 SATYA 00415 SBIN0001712 2121 2121 Processed 07/06/2023 2294663883 MRS SATYA DEVI STATE BANK OF INDIA(508548)
64 Shambu Kalan PB-09-005-078-001/172
(KHADOLI) 		2609005000NRG24290520230061963 29/05/2023 GURMEET KAUR 2609005WL002827 GURMEET KAUR 00415 SBIN0001712 2121 2121 Processed 07/06/2023 2294663890 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
65 Shambu Kalan PB-09-005-078-001/176
(KHADOLI) 		2609005000NRG24290520230059920 29/05/2023 BALVEER SINGH 2609005WL002752 BALVEER SINGH 00415 SBIN0001712 2121 2121 Processed 07/06/2023 2294663889 BALVEER SINGH CANARA BANK(508532)
SubTotal 12423 12423
66 Shambu Kalan PB-09-005-042-001/16
(DHAKANSU MAJRA) 		2609005000NRG24290520230061362 29/05/2023 KRISHAN DEVI 2609005WL002810 KRISHAN DEVI 00415 SBIN0003541 2121 2121 Processed 07/06/2023 2294663878 KRISHNA DEVI ICICI BANK LTD(508534)
67 Shambu Kalan PB-09-005-042-001/38
(DHAKANSU MAJRA) 		2609005000NRG24290520230061363 29/05/2023 Dharam Kaur 2609005WL002810 Dharam Kaur 00415 SBIN0003541 2121 2121 Processed 07/06/2023 2294663880 DHARAM KAUR DISTT SOCIAL WELFARE OFFICER STATE BANK OF INDIA(508548)
68 Shambu Kalan PB-09-005-042-001/5
(DHAKANSU MAJRA) 		2609005000NRG24290520230061367 29/05/2023 Surjeet Singh 2609005WL002810 Surjeet Singh 00415 SBIN0003541 2121 2121 Processed 07/06/2023 2294663904 MR SURJIT SINGH STATE BANK OF INDIA(508548)
69 Shambu Kalan PB-09-005-042-001/64
(DHAKANSU MAJRA) 		2609005000NRG24290520230061368 29/05/2023 KAMLA DEVI 2609005WL002810 KAMLA DEVI 00415 SBIN0003541 2121 2121 Processed 07/06/2023 2294663887 KAMLA DEVI ICICI BANK LTD(508534)
SubTotal 8484 8484
70 Shambu Kalan PB-09-005-019-001/41
(BATHLI) 		2609005000NRG24290520230061344 29/05/2023 Balwinder Kaur 2609005WL002808 Balwinder Kaur 00415 SBIN0017015 1515 1515 Processed 07/06/2023 2294663935 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
71 Shambu Kalan PB-09-004-009-001/101
(BATHONIA KHURD) 		2609004000NRG24290520230061347 29/05/2023 Sham Lal 2609004WL002809 Sham Lal 00415 SBIN0050015 2121 2121 Processed 07/06/2023 2294663922 MR SHAM LAL STATE BANK OF INDIA(508548)
72 Shambu Kalan PB-09-005-021-001/32
(BHADAK) 		2609005000NRG24290520230061959 29/05/2023 GURNAM KAUR 2609005WL002827 GURNAM KAUR 00415 SBIN0050015 2121 2121 Processed 07/06/2023 2294663947 GURNAM KAUR ICICI BANK LTD(508534)
73 Shambu Kalan PB-09-005-021-001/72
(BHADAK) 		2609005000NRG24290520230061962 29/05/2023 NACHHATAR SINGH 2609005WL002827 NACHHATAR SINGH 00415 SBIN0050015 1818 1818 Processed 07/06/2023 2294663913 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
74 Shambu Kalan PB-09-005-042-001/49
(DHAKANSU MAJRA) 		2609005000NRG24290520230061366 29/05/2023 SATYA DEVI 2609005WL002810 SATYA DEVI 00415 SBIN0050016 2121 2121 Processed 07/06/2023 2294663976 SATAY ICICI BANK LTD(508534)
75 Shambu Kalan PB-09-005-102-001/3
(MEHTABGARH) 		2609005000NRG24290520230061400 29/05/2023 BHAWRAJ SINGH 2609005WL002813 BHAWRAJ SINGH 00415 SBIN0050016 2424 2424 Processed 07/06/2023 2294663972 BHAVRAJ SINGH HDFC BANK LTD(607152)
SubTotal 4545 4545
76 Shambu Kalan PB-09-004-073-001/13
(MUGHAL SARAI) 		2609004000NRG24290520230061404 29/05/2023 sahib singh 2609004WL002815 sahib singh 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2294663908 MR SAHIB SINGH STATE BANK OF INDIA(508548)
77 Shambu Kalan PB-09-004-073-001/15
(MUGHAL SARAI) 		2609004000NRG24290520230061405 29/05/2023 mohan singh 2609004WL002815 mohan singh 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2294663927 MR MOHAN SINGH STATE BANK OF INDIA(508548)
78 Shambu Kalan PB-09-004-073-001/20
(MUGHAL SARAI) 		2609004000NRG24290520230061407 29/05/2023 bikram singh 2609004WL002815 bikram singh 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2294663907 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
79 Shambu Kalan PB-09-004-073-001/42
(MUGHAL SARAI) 		2609004000NRG24290520230061409 29/05/2023 Dhan Kaur 2609004WL002815 Dhan Kaur 00415 SBIN0050142 1212 1212 Processed 07/06/2023 2294663954 MRS DHAN KAUR STATE BANK OF INDIA(508548)
80 Shambu Kalan PB-09-004-073-001/44
(MUGHAL SARAI) 		2609004000NRG24290520230061410 29/05/2023 Nayab Kaur 2609004WL002815 Nayab Kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2294663956 MRS NAYAB KAUR STATE BANK OF INDIA(508548)
81 Shambu Kalan PB-09-004-073-001/45
(MUGHAL SARAI) 		2609004000NRG24290520230061411 29/05/2023 Manohar Singh 2609004WL002815 Manohar Singh 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2294663910 MANOHAR SINGH STATE BANK OF INDIA(508548)
82 Shambu Kalan PB-09-004-073-001/55
(MUGHAL SARAI) 		2609004000NRG24290520230061413 29/05/2023 Paramjeet kaur 2609004WL002815 Paramjeet kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2294663974 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Shambu Kalan PB-09-004-073-001/58
(MUGHAL SARAI) 		2609004000NRG24290520230061414 29/05/2023 Gurpal kaur 2609004WL002815 Gurpal kaur 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2294663918 GURPAL KAUR ICICI BANK LTD(508534)
84 Shambu Kalan PB-09-004-073-001/61
(MUGHAL SARAI) 		2609004000NRG24290520230061416 29/05/2023 Karamjit Kaur 2609004WL002815 Karamjit Kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2294663926 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
85 Shambu Kalan PB-09-004-073-001/62
(MUGHAL SARAI) 		2609004000NRG24290520230061417 29/05/2023 Manpreet kaur 2609004WL002815 Manpreet kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2294663917 MANPREET KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
86 Shambu Kalan PB-09-004-073-001/8
(MUGHAL SARAI) 		2609004000NRG24290520230061418 29/05/2023 Hardeep singh 2609004WL002815 Hardeep singh 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2294663915 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
87 Shambu Kalan PB-09-004-073-001/8
(MUGHAL SARAI) 		2609004000NRG24290520230061419 29/05/2023 Jaswinder kaur 2609004WL002815 Jaswinder kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2294663973 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
88 Shambu Kalan PB-09-004-081-001/12
(NOSEHRA) 		2609005000NRG24290520230061384 29/05/2023 Manjeet Kaur 2609005WL002813 Manjeet Kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2294663906 MANJIT KAUR ICICI BANK LTD(508534)
89 Shambu Kalan PB-09-004-081-001/14
(NOSEHRA) 		2609005000NRG24290520230061385 29/05/2023 Balwinder Kaur 2609005WL002813 Balwinder Kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2294663948 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
90 Shambu Kalan PB-09-004-081-001/18
(NOSEHRA) 		2609005000NRG24290520230061386 29/05/2023 Jagir Kaur 2609005WL002813 Jagir Kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2294663905 JAGIR KAUR STATE BANK OF INDIA(508548)
91 Shambu Kalan PB-09-004-081-001/24
(NOSEHRA) 		2609005000NRG24290520230061388 29/05/2023 Jasbeer Kaur 2609005WL002813 Jasbeer Kaur 00415 SBIN0050142 2424 2424 Processed 07/06/2023 2294663965 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
92 Shambu Kalan PB-09-004-081-001/25
(NOSEHRA) 		2609005000NRG24290520230061389 29/05/2023 Niara Singh 2609005WL002813 Niara Singh 00415 SBIN0050142 2424 2424 Processed 07/06/2023 2294663952 NIARA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
93 Shambu Kalan PB-09-004-081-001/3
(NOSEHRA) 		2609005000NRG24290520230061390 29/05/2023 Balwinder Kaur 2609005WL002813 Balwinder Kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2294663950 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
94 Shambu Kalan PB-09-004-081-001/35
(NOSEHRA) 		2609005000NRG24290520230061391 29/05/2023 Manvinder Kaur 2609005WL002813 Manvinder Kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2294663959 MRS MANVINDER KAUR STATE BANK OF INDIA(508548)
95 Shambu Kalan PB-09-004-081-001/36
(NOSEHRA) 		2609005000NRG24290520230061392 29/05/2023 Krishana 2609005WL002813 Krishana 00415 SBIN0050142 2424 2424 Processed 07/06/2023 2294663960 MRS MRS KARISHANA STATE BANK OF INDIA(508548)
96 Shambu Kalan PB-09-004-081-001/39
(NOSEHRA) 		2609005000NRG24290520230061393 29/05/2023 Satnam Singh 2609005WL002813 Satnam Singh 00415 SBIN0050142 2424 2424 Processed 07/06/2023 2294663916 MR SATNAM SINGH STATE BANK OF INDIA(508548)
97 Shambu Kalan PB-09-004-081-001/4
(NOSEHRA) 		2609005000NRG24290520230061394 29/05/2023 Balwinder Kaur 2609005WL002813 Balwinder Kaur 00415 SBIN0050142 2424 2424 Processed 07/06/2023 2294663951 BALWINDER KAUR HDFC BANK LTD(607152)
98 Shambu Kalan PB-09-004-081-001/45
(NOSEHRA) 		2609005000NRG24290520230061395 29/05/2023 Piyar Kaur 2609005WL002813 Piyar Kaur 00415 SBIN0050142 2424 2424 Processed 07/06/2023 2294663964 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
99 Shambu Kalan PB-09-004-081-001/49
(NOSEHRA) 		2609005000NRG24290520230061396 29/05/2023 Sinder Kaur 2609005WL002813 Sinder Kaur 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2294663962 SINDER KAUR HDFC BANK LTD(607152)
100 Shambu Kalan PB-09-004-081-001/5
(NOSEHRA) 		2609005000NRG24290520230061397 29/05/2023 Kashmir Kaur 2609005WL002813 Kashmir Kaur 00415 SBIN0050142 2424 2424 Processed 07/06/2023 2294663949 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
101 Shambu Kalan PB-09-005-056-001/12
(GHARAMAN KHURAD) 		2609005000NRG24290520230061372 29/05/2023 Preety 2609005WL002811 Preety 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2294663980 MRS PREETI PREETI STATE BANK OF INDIA(508548)
102 Shambu Kalan PB-09-005-056-001/27
(GHARAMAN KHURAD) 		2609005000NRG24290520230061374 29/05/2023 SANDEEP KAUR 2609005WL002811 SANDEEP KAUR 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2294663981 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 54843 54843
103 Shambu Kalan PB-09-005-056-001/33
(GHARAMAN KHURAD) 		2609005000NRG24290520230061376 29/05/2023 Kuldeep Kaur 2609005WL002811 Kuldeep Kaur 00415 SBIN0050377 2121 2121 Processed 07/06/2023 2294663982 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
104 Shambu Kalan PB-09-005-021-001/13
(BHADAK) 		2609005000NRG24290520230061956 29/05/2023 Nazira 2609005WL002827 Nazira 00415 SBIN0050446 2121 2121 Processed 07/06/2023 2294663936 MRS NAJIRA STATE BANK OF INDIA(508548)
105 Shambu Kalan PB-09-005-078-001/50
(KHADOLI) 		2609005000NRG24290520230061965 29/05/2023 NACHHTER KAUR 2609005WL002827 NACHHTER KAUR 00415 SBIN0050446 2121 2121 Processed 07/06/2023 2294663943 NACHATER KAUR ICICI BANK LTD(508534)
106 Shambu Kalan PB-09-005-082-001/4
(KHANPUR BARING) 		2609005000NRG24290520230061380 29/05/2023 KARNAIL SINGH 2609005WL002812 KARNAIL SINGH 00415 SBIN0050446 2121 2121 Processed 07/06/2023 2294663924 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
107 Shambu Kalan PB-09-005-019-001/11
(BATHLI) 		2609005000NRG24290520230061334 29/05/2023 KARNAIL SINGH 2609005WL002808 KARNAIL SINGH 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2294663914 KARNAIL SINGH ICICI BANK LTD(508534)
108 Shambu Kalan PB-09-005-019-001/13
(BATHLI) 		2609005000NRG24290520230061335 29/05/2023 BALVIR SINGH 2609005WL002808 BALVIR SINGH 00415 SBIN0051215 606 606 Processed 07/06/2023 2294663979 MR BALVIR SINGH STATE BANK OF INDIA(508548)
109 Shambu Kalan PB-09-005-019-001/14
(BATHLI) 		2609005000NRG24290520230061337 29/05/2023 SURINDER KAUR 2609005WL002808 SURINDER KAUR 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2294663977 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
110 Shambu Kalan PB-09-005-019-001/18
(BATHLI) 		2609005000NRG24290520230061338 29/05/2023 Pawanjeet Singh 2609005WL002808 Pawanjeet Singh 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2294663931 MR PAWANJEET SINGH STATE BANK OF INDIA(508548)
111 Shambu Kalan PB-09-005-019-001/23
(BATHLI) 		2609005000NRG24290520230061339 29/05/2023 BALBIR KAUR 2609005WL002808 BALBIR KAUR 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2294663929 BALVIR KAUR HDFC BANK LTD(607152)
112 Shambu Kalan PB-09-005-019-001/24
(BATHLI) 		2609005000NRG24290520230061340 29/05/2023 NARATA SHEKH 2609005WL002808 NARATA SHEKH 00415 SBIN0051215 2121 2121 Processed 07/06/2023 2294663928 NARATA SHEKH ICICI BANK LTD(508534)
113 Shambu Kalan PB-09-005-019-001/27
(BATHLI) 		2609005000NRG24290520230061342 29/05/2023 RUPINDER SINGH 2609005WL002808 RUPINDER SINGH 00415 SBIN0051215 1212 1212 Processed 07/06/2023 2294663937 MR RUPINDER SINGH SO BEANT SINGH STATE BANK OF INDIA(508548)
114 Shambu Kalan PB-09-005-019-001/46
(BATHLI) 		2609005000NRG24290520230061345 29/05/2023 Noor Begam 2609005WL002808 Noor Begam 00415 SBIN0051215 1818 1818 Processed 07/06/2023 2294663978 MRS NOOR BEGAM STATE BANK OF INDIA(508548)
SubTotal 14241 14241
115 Shambu Kalan PB-09-005-042-001/10
(DHAKANSU MAJRA) 		2609005000NRG24290520230061360 29/05/2023 Gurcharan Singh 2609005WL002810 Gurcharan Singh 00468 UBIN0560383 1818 1818 Processed 08/06/2023 2294663939 GURCHARAN SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
116 Shambu Kalan PB-09-005-042-001/46
(DHAKANSU MAJRA) 		2609005000NRG24290520230061364 29/05/2023 PRITAM KAUR 2609005WL002810 PRITAM KAUR 00468 UBIN0907685 1818 1818 Processed 08/06/2023 2294663881 PRITAM KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 233916 233916

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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_290523APB_FTO_15022 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 4545
2 Shambu Kalan PB2609012_290523APB_FTO_15022 Bank of Baroda BARB0VJRAPA Rajpura 22725
3 Shambu Kalan PB2609012_290523APB_FTO_15022 Bank of Maharastra MAHB0001489 RAJPURA 4242
4 Shambu Kalan PB2609012_290523APB_FTO_15022 Canara Bank CNRB0002494 RAJPURA 2121
5 Shambu Kalan PB2609012_290523APB_FTO_15022 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 3939
6 Shambu Kalan PB2609012_290523APB_FTO_15022 HDFC HDFC0000162 RAJPURA 2121
7 Shambu Kalan PB2609012_290523APB_FTO_15022 HDFC HDFC0004489 RAJPURA GRAIN MARKET 3333
8 Shambu Kalan PB2609012_290523APB_FTO_15022 ICICI BANK ICIC0000477 RAJPURA 2121
9 Shambu Kalan PB2609012_290523APB_FTO_15022 Indian Bank IDIB000R114 Abrawan 1515
10 Shambu Kalan PB2609012_290523APB_FTO_15022 Indian Bank IDIB000R551 Rajpura 12120
11 Shambu Kalan PB2609012_290523APB_FTO_15022 Indian Overseas Bank IOBA0000515 RAJPURA 7878
12 Shambu Kalan PB2609012_290523APB_FTO_15022 Indian Overseas Bank IOBA0003776 Damanheri 12726
13 Shambu Kalan PB2609012_290523APB_FTO_15022 Malwa Gramin Bank SBIN0RRMLGB Shambu 2424
14 Shambu Kalan PB2609012_290523APB_FTO_15022 Malwa Gramin Bank SBIN0RRMLGB Suron 6363
15 Shambu Kalan PB2609012_290523APB_FTO_15022 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2121
16 Shambu Kalan PB2609012_290523APB_FTO_15022 Punjab Gramin Bank PUNB0PGB003 Shambhu 4848
17 Shambu Kalan PB2609012_290523APB_FTO_15022 Punjab Gramin Bank PUNB0PGB003 Shambu 3636
18 Shambu Kalan PB2609012_290523APB_FTO_15022 Punjab Gramin Bank PUNB0PGB003 Suhron 6363
19 Shambu Kalan PB2609012_290523APB_FTO_15022 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 6060
20 Shambu Kalan PB2609012_290523APB_FTO_15022 Punjab National Bank PUNB0062110 Rajpura Ssi 3939
21 Shambu Kalan PB2609012_290523APB_FTO_15022 Punjab National Bank PUNB0079110 Banur 2121
22 Shambu Kalan PB2609012_290523APB_FTO_15022 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 2424
23 Shambu Kalan PB2609012_290523APB_FTO_15022 State Bank of India SBIN0001712 RAJPURA 12423
24 Shambu Kalan PB2609012_290523APB_FTO_15022 State Bank of India SBIN0003541 F.P RAJPURA 8484
25 Shambu Kalan PB2609012_290523APB_FTO_15022 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1515
26 Shambu Kalan PB2609012_290523APB_FTO_15022 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 6060
27 Shambu Kalan PB2609012_290523APB_FTO_15022 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 4545
28 Shambu Kalan PB2609012_290523APB_FTO_15022 State Bank of India SBIN0050142 SHAMBHU KALAN 54843
29 Shambu Kalan PB2609012_290523APB_FTO_15022 State Bank of India SBIN0050377 JAND MANGOLI 2121
30 Shambu Kalan PB2609012_290523APB_FTO_15022 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 6363
31 Shambu Kalan PB2609012_290523APB_FTO_15022 State Bank of India SBIN0051215 AKKAR 14241
32 Shambu Kalan PB2609012_290523APB_FTO_15022 Union Bank of India UBIN0560383 RAJPURA 1818
33 Shambu Kalan PB2609012_290523APB_FTO_15022 Union Bank of India UBIN0907685 RAJPURA 1818

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