Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:13:23 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_230123FTO_102632
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-09-004-009-001/20
(BATHONIA KHURD) 		2609004000NRG23230120230315932 23/01/2023 Balvir kaur 2609004WL020471 Balvir kaur 00045 BARB0RAJPAT 1974 1974 Processed 31/01/2023 8259780923 Balvir kaur ()
2 Shambu Kalan PB-09-004-009-001/76
(BATHONIA KHURD) 		2609004000NRG23230120230315955 23/01/2023 Raj Rani 2609004WL020471 Raj Rani 00045 BARB0RAJPAT 1692 1692 Processed 31/01/2023 8259780922 Raj Rani ()
3 Shambu Kalan PB-09-004-009-001/76
(BATHONIA KHURD) 		2609004000NRG23230120230315954 23/01/2023 Raj Rani 2609004WL020471 Raj Rani 00045 BARB0RAJPAT 1410 1410 Processed 31/01/2023 8259780921 Raj Rani ()
4 Shambu Kalan PB-09-005-109-001/53
(NANDGARH) 		2609005000NRG23210120230314305 23/01/2023 Malkeet Kaur 2609005WL020370 Malkeet Kaur 00045 BARB0RAJPAT 564 564 Processed 31/01/2023 8259780845 Malkeet Kaur ()
SubTotal 5640 5640
5 Shambu Kalan PB-09-004-009-001/89
(BATHONIA KHURD) 		2609004000NRG23230120230315963 23/01/2023 Manpreet Kaur 2609004WL020471 Manpreet Kaur 00045 BARB0VJRAPA 1692 1692 Processed 31/01/2023 8259780919 Manpreet Kaur ()
6 Shambu Kalan PB-09-004-009-001/90
(BATHONIA KHURD) 		2609004000NRG23230120230315964 23/01/2023 Jyoti 2609004WL020471 Jyoti 00045 BARB0VJRAPA 1692 1692 Processed 31/01/2023 8259780920 Jyoti ()
SubTotal 3384 3384
7 Shambu Kalan PB-09-004-009-001/86
(BATHONIA KHURD) 		2609004000NRG23230120230315961 23/01/2023 Rumalo rani 2609004WL020471 Rumalo rani 00048 BKID0006561 1410 1410 Processed 31/01/2023 8259780943 Rumalo rani ()
SubTotal 1410 1410
8 Shambu Kalan PB-09-005-104-001/121
(MOHI KALAN) 		2609005000NRG23210120230314108 23/01/2023 Hardeep Kaur 2609005WL020364 Hardeep Kaur 00048 BKID0006562 1410 1410 Processed 31/01/2023 8259780918 Hardeep Kaur ()
SubTotal 1410 1410
9 Shambu Kalan PB-09-005-025-001/83
(BHEDWAL) 		2609005000NRG23210120230313848 23/01/2023 BALJINDER KAUR 2609005WL020359 BALJINDER KAUR 00051 MAHB0001489 1974 1974 Processed 31/01/2023 8259780941 BALJINDER KAUR ()
10 Shambu Kalan PB-09-005-025-001/83
(BHEDWAL) 		2609005000NRG23210120230313847 23/01/2023 BALJINDER KAUR 2609005WL020359 BALJINDER KAUR 00051 MAHB0001489 1974 1974 Processed 31/01/2023 8259780942 BALJINDER KAUR ()
SubTotal 3948 3948
11 Shambu Kalan PB-09-004-004-001/81
(ALI MAJRA) 		2609004000NRG23230120230315918 23/01/2023 Kamlesh Kaur 2609004WL020470 Kamlesh Kaur 00078 CNRB0002494 846 846 Processed 31/01/2023 8259780917 Kamlesh Kaur ()
SubTotal 846 846
12 Shambu Kalan PB-09-004-009-001/32
(BATHONIA KHURD) 		2609004000NRG23230120230315937 23/01/2023 lakhvir kaur 2609004WL020471 lakhvir kaur 00152 HDFC0004489 1128 1128 Processed 31/01/2023 8259780916 lakhvir kaur ()
13 Shambu Kalan PB-09-004-009-001/74
(BATHONIA KHURD) 		2609004000NRG23230120230315952 23/01/2023 Ranjit Kaur 2609004WL020471 Ranjit Kaur 00152 HDFC0004489 1410 1410 Processed 31/01/2023 8259780915 Ranjit Kaur ()
SubTotal 2538 2538
14 Shambu Kalan PB-09-005-025-001/21
(BHEDWAL) 		2609005000NRG23210120230313799 23/01/2023 NIRMALA DEVI 2609005WL020359 NIRMALA DEVI 00176 IDIB000R551 1974 1974 Processed 31/01/2023 8259780912 NIRMALA DEVI ()
15 Shambu Kalan PB-09-005-025-001/62
(BHEDWAL) 		2609005000NRG23210120230313837 23/01/2023 KRISHANA DEVI 2609005WL020359 KRISHANA DEVI 00176 IDIB000R551 1974 1974 Processed 31/01/2023 8259780913 KRISHANA DEVI ()
16 Shambu Kalan PB-09-005-025-001/62
(BHEDWAL) 		2609005000NRG23210120230313836 23/01/2023 KRISHANA DEVI 2609005WL020359 KRISHANA DEVI 00176 IDIB000R551 1974 1974 Processed 31/01/2023 8259780914 KRISHANA DEVI ()
17 Shambu Kalan PB-09-005-063-001/139
(JAI NAGAR) 		2609005000NRG23230120230316001 23/01/2023 Surinder Kaur 2609005WL020473 Surinder Kaur 00176 IDIB000R551 1974 1974 Processed 31/01/2023 8259780911 Surinder Kaur ()
18 Shambu Kalan PB-09-005-129-001/24
(SAFDALPUR) 		2609005000NRG23220120230314320 23/01/2023 Simran Kaur 2609005WL020371 Simran Kaur 00176 IDIB000R551 1692 1692 Processed 31/01/2023 8259780846 Simran Kaur ()
19 Shambu Kalan PB-09-005-129-001/98
(SAFDALPUR) 		2609005000NRG23220120230314346 23/01/2023 Sarabjit Kaur 2609005WL020371 Sarabjit Kaur 00176 IDIB000R551 1692 1692 Processed 31/01/2023 8259780910 Sarabjit Kaur ()
SubTotal 11280 11280
20 Shambu Kalan PB-09-005-063-001/122
(JAI NAGAR) 		2609005000NRG23230120230315998 23/01/2023 Hardeep Kaur 2609005WL020473 Hardeep Kaur 00177 IOBA0000515 1974 1974 Processed 31/01/2023 8259780905 Hardeep Kaur ()
21 Shambu Kalan PB-09-005-063-001/329
(JAI NAGAR) 		2609005000NRG23230120230316020 23/01/2023 Jai singh 2609005WL020473 Jai singh 00177 IOBA0000515 1974 1974 Processed 31/01/2023 8259780909 Jai singh ()
22 Shambu Kalan PB-09-005-130-001/69
(SAID KHERI) 		2609005000NRG23230120230316053 23/01/2023 RANI 2609005WL020474 RANI 00177 IOBA0000515 1692 1692 Processed 31/01/2023 8259780906 RANI ()
23 Shambu Kalan PB-09-005-130-001/88
(SAID KHERI) 		2609005000NRG23230120230316057 23/01/2023 Charanjit Kaur 2609005WL020474 Charanjit Kaur 00177 IOBA0000515 1974 1974 Processed 31/01/2023 8259780907 Charanjit Kaur ()
24 Shambu Kalan PB-09-005-130-001/96
(SAID KHERI) 		2609005000NRG23230120230316060 23/01/2023 Balwinder Kaur 2609005WL020474 Balwinder Kaur 00177 IOBA0000515 1974 1974 Processed 31/01/2023 8259780908 Balwinder Kaur ()
SubTotal 9588 9588
25 Shambu Kalan PB-09-004-009-001/75
(BATHONIA KHURD) 		2609004000NRG23230120230315953 23/01/2023 Harmesh Kaur 2609004WL020471 Harmesh Kaur 00349 PSIB0000223 1692 1692 Processed 31/01/2023 8259780903 Harmesh Kaur ()
26 Shambu Kalan PB-09-005-055-001/159
(GHARAMAN KALAN) 		2609005000NRG23230120230315976 23/01/2023 RAJINDER SINGH 2609005WL020472 RAJINDER SINGH 00349 PSIB0000223 846 846 Processed 31/01/2023 8259780904 RAJINDER SINGH ()
SubTotal 2538 2538
27 Shambu Kalan PB-09-004-004-001/63
(ALI MAJRA) 		2609004000NRG23230120230315917 23/01/2023 RAJ KAUR 2609004WL020470 RAJ KAUR 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259780940 RAJ KAUR ()
28 Shambu Kalan PB-09-004-009-001/13
(BATHONIA KHURD) 		2609004000NRG23230120230315930 23/01/2023 Kiran bala 2609004WL020471 Kiran bala 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259780886 Kiran bala ()
29 Shambu Kalan PB-09-004-009-001/13
(BATHONIA KHURD) 		2609004000NRG23230120230315929 23/01/2023 Kiran bala 2609004WL020471 Kiran bala 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259780885 Kiran bala ()
30 Shambu Kalan PB-09-004-009-001/82
(BATHONIA KHURD) 		2609004000NRG23230120230315960 23/01/2023 Pammi 2609004WL020471 Pammi 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259780887 Pammi ()
31 Shambu Kalan PB-09-004-047-001/88
(KHAIRPUR SEKHAN) 		2609004000NRG23210120230313946 23/01/2023 Mukhtiar Kaur 2609004WL020360 Mukhtiar Kaur 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8259780888 Mukhtiar Kaur ()
32 Shambu Kalan PB-09-004-047-001/88
(KHAIRPUR SEKHAN) 		2609004000NRG23210120230313945 23/01/2023 Mukhtiar Kaur 2609004WL020360 Mukhtiar Kaur 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8259780890 Mukhtiar Kaur ()
33 Shambu Kalan PB-09-004-047-001/88
(KHAIRPUR SEKHAN) 		2609004000NRG23210120230313944 23/01/2023 Mukhtiar Kaur 2609004WL020360 Mukhtiar Kaur 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8259780889 Mukhtiar Kaur ()
34 Shambu Kalan PB-09-004-071-001/27
(MEHMUDPUR) 		2609004000NRG23210120230314034 23/01/2023 Jasvir Singh 2609004WL020363 Jasvir Singh 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8259780848 Jasvir Singh ()
35 Shambu Kalan PB-09-004-071-001/27
(MEHMUDPUR) 		2609004000NRG23210120230314033 23/01/2023 Jasvir Singh 2609004WL020363 Jasvir Singh 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259780847 Jasvir Singh ()
36 Shambu Kalan PB-09-004-105-001/29
(SHAMBHU KHURD) 		2609004000NRG23210120230314277 23/01/2023 BHAJAN KAUR 2609004WL020369 BHAJAN KAUR 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259780892 BHAJAN KAUR ()
37 Shambu Kalan PB-09-004-105-001/55
(SHAMBHU KHURD) 		2609004000NRG23210120230314286 23/01/2023 Seema 2609004WL020369 Seema 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259780891 Seema ()
38 Shambu Kalan PB-09-004-105-001/95
(SHAMBHU KHURD) 		2609004000NRG23210120230314292 23/01/2023 som nath 2609004WL020369 som nath 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8259780893 som nath ()
39 Shambu Kalan PB-09-005-130-001/121
(SAID KHERI) 		2609005000NRG23230120230316029 23/01/2023 Davinder singh 2609005WL020474 Davinder singh 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259780883 Davinder singh ()
40 Shambu Kalan PB-09-005-130-001/121
(SAID KHERI) 		2609005000NRG23230120230316028 23/01/2023 Davinder singh 2609005WL020474 Davinder singh 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259780884 Davinder singh ()
SubTotal 16638 16638
41 Shambu Kalan PB-09-005-129-001/81
(SAFDALPUR) 		2609005000NRG23220120230314340 23/01/2023 SIMRANJEET KAUR 2609005WL020371 SIMRANJEET KAUR 00354 PUNB0040100 282 282 Processed 31/01/2023 8259780902 SIMRANJEET KAUR ()
SubTotal 282 282
42 Shambu Kalan PB-09-005-104-001/48
(MOHI KALAN) 		2609005000NRG23210120230314120 23/01/2023 JASWINDER KAUR 2609005WL020364 JASWINDER KAUR 00354 PUNB0079110 1410 1410 Processed 31/01/2023 8259780901 JASWINDER KAUR ()
SubTotal 1410 1410
43 Shambu Kalan PB-09-005-025-001/77
(BHEDWAL) 		2609005000NRG23210120230313844 23/01/2023 DEVKI 2609005WL020359 DEVKI 00354 PUNB0128000 1974 1974 Processed 31/01/2023 8259780900 DEVKI ()
44 Shambu Kalan PB-09-005-025-001/77
(BHEDWAL) 		2609005000NRG23210120230313843 23/01/2023 DEVKI 2609005WL020359 DEVKI 00354 PUNB0128000 1974 1974 Processed 31/01/2023 8259780899 DEVKI ()
SubTotal 3948 3948
45 Shambu Kalan PB-09-004-071-001/76
(MEHMUDPUR) 		2609004000NRG23210120230314102 23/01/2023 Paramjeet Kaur 2609004WL020363 Paramjeet Kaur 00354 PUNB0353300 282 282 Processed 31/01/2023 8259780896 Paramjeet Kaur ()
46 Shambu Kalan PB-09-004-071-001/76
(MEHMUDPUR) 		2609004000NRG23210120230314101 23/01/2023 Paramjeet Kaur 2609004WL020363 Paramjeet Kaur 00354 PUNB0353300 1692 1692 Processed 31/01/2023 8259780897 Paramjeet Kaur ()
47 Shambu Kalan PB-09-004-071-001/76
(MEHMUDPUR) 		2609004000NRG23210120230314100 23/01/2023 Paramjeet Kaur 2609004WL020363 Paramjeet Kaur 00354 PUNB0353300 1128 1128 Processed 31/01/2023 8259780898 Paramjeet Kaur ()
SubTotal 3102 3102
48 Shambu Kalan PB-09-005-025-001/124
(BHEDWAL) 		2609005000NRG23210120230313783 23/01/2023 Saroj Bala 2609005WL020359 Saroj Bala 00354 PUNB0354100 1974 1974 Processed 31/01/2023 8259780894 Saroj Bala ()
49 Shambu Kalan PB-09-005-025-001/124
(BHEDWAL) 		2609005000NRG23210120230313782 23/01/2023 Saroj Bala 2609005WL020359 Saroj Bala 00354 PUNB0354100 1974 1974 Processed 31/01/2023 8259780895 Saroj Bala ()
SubTotal 3948 3948
50 Shambu Kalan PB-09-004-009-001/81
(BATHONIA KHURD) 		2609004000NRG23230120230315959 23/01/2023 Paramjit Kaur 2609004WL020471 Paramjit Kaur 00415 SBIN0001712 1410 1410 Processed 31/01/2023 8259780882 MISS NANCY UNG PARAMJIT KAUR ()
51 Shambu Kalan PB-09-005-025-001/125
(BHEDWAL) 		2609005000NRG23210120230313785 23/01/2023 Lajwanti 2609005WL020359 Lajwanti 00415 SBIN0001712 1974 1974 Processed 31/01/2023 8259780938 MRS LAJWANTI ()
52 Shambu Kalan PB-09-005-025-001/125
(BHEDWAL) 		2609005000NRG23210120230313784 23/01/2023 Lajwanti 2609005WL020359 Lajwanti 00415 SBIN0001712 1974 1974 Processed 31/01/2023 8259780939 MRS LAJWANTI ()
SubTotal 5358 5358
53 Shambu Kalan PB-09-005-104-001/115
(MOHI KALAN) 		2609005000NRG23210120230314106 23/01/2023 Basant Kaur 2609005WL020364 Basant Kaur 00415 SBIN0011975 1410 1410 Processed 31/01/2023 8259780881 MRS BASANT KAUR ()
SubTotal 1410 1410
54 Shambu Kalan PB-09-005-025-001/118
(BHEDWAL) 		2609005000NRG23210120230313779 23/01/2023 MAHINDER KAUR 2609005WL020359 MAHINDER KAUR 00415 SBIN0050015 1410 1410 Processed 31/01/2023 8259780880 MS MAHINDER KAUR WO RULDA SINGH ()
55 Shambu Kalan PB-09-005-025-001/118
(BHEDWAL) 		2609005000NRG23210120230313778 23/01/2023 MAHINDER KAUR 2609005WL020359 MAHINDER KAUR 00415 SBIN0050015 1974 1974 Processed 31/01/2023 8259780879 MS MAHINDER KAUR WO RULDA SINGH ()
SubTotal 3384 3384
56 Shambu Kalan PB-09-004-085-001/10
(RAM NAGAR) 		2609004000NRG23210120230314166 23/01/2023 JARNAIL KAUR 2609004WL020366 JARNAIL KAUR 00415 SBIN0050142 1974 1974 Processed 31/01/2023 8259780871 MRS JARNAIL KAUR ()
57 Shambu Kalan PB-09-004-085-001/106
(RAM NAGAR) 		2609004000NRG23210120230314167 23/01/2023 Karamjit kaur 2609004WL020366 Karamjit kaur 00415 SBIN0050142 1974 1974 Processed 31/01/2023 8259780936 MRS KARAMJIT KAUR ()
58 Shambu Kalan PB-09-004-085-001/107
(RAM NAGAR) 		2609004000NRG23210120230314168 23/01/2023 Charno 2609004WL020366 Charno 00415 SBIN0050142 1974 1974 Processed 31/01/2023 8259780937 MRS MRS CHARNO ()
59 Shambu Kalan PB-09-004-085-001/108
(RAM NAGAR) 		2609004000NRG23210120230314169 23/01/2023 Babli 2609004WL020366 Babli 00415 SBIN0050142 1974 1974 Processed 31/01/2023 8259780850 MRS BABLI ()
60 Shambu Kalan PB-09-004-085-001/23
(RAM NAGAR) 		2609004000NRG23210120230314178 23/01/2023 Paramjit Kaur 2609004WL020366 Paramjit Kaur 00415 SBIN0050142 1974 1974 Processed 31/01/2023 8259780873 MRS PARAMJIT KAUR ()
61 Shambu Kalan PB-09-004-085-001/29
(RAM NAGAR) 		2609004000NRG23210120230314180 23/01/2023 Jarnail Kaur 2609004WL020366 Jarnail Kaur 00415 SBIN0050142 1974 1974 Processed 31/01/2023 8259780877 MRS JARNAIL KAUR ()
62 Shambu Kalan PB-09-004-085-001/74
(RAM NAGAR) 		2609004000NRG23210120230314201 23/01/2023 Poonam Rani 2609004WL020366 Poonam Rani 00415 SBIN0050142 1692 1692 Processed 31/01/2023 8259780874 MRS POONAM RANI ()
63 Shambu Kalan PB-09-004-085-001/81
(RAM NAGAR) 		2609004000NRG23210120230314202 23/01/2023 Neelam rani 2609004WL020366 Neelam rani 00415 SBIN0050142 1974 1974 Processed 31/01/2023 8259780849 MRS NEELAM KAUR ()
64 Shambu Kalan PB-09-004-085-001/87
(RAM NAGAR) 		2609004000NRG23210120230314206 23/01/2023 Neelam rani 2609004WL020366 Neelam rani 00415 SBIN0050142 1692 1692 Processed 31/01/2023 8259780878 MRS NEELAM RANI ()
65 Shambu Kalan PB-09-004-105-001/33
(SHAMBHU KHURD) 		2609004000NRG23210120230314281 23/01/2023 Meenu Rani 2609004WL020369 Meenu Rani 00415 SBIN0050142 564 564 Processed 31/01/2023 8259780876 MISS MEENU RANI UGS JASWINDER KAUR ()
66 Shambu Kalan PB-09-005-055-001/104
(GHARAMAN KALAN) 		2609005000NRG23230120230315967 23/01/2023 KARAMJIT KAUR 2609005WL020472 KARAMJIT KAUR 00415 SBIN0050142 564 564 Processed 31/01/2023 8259780875 MISS SIMRAN KAUR UG HER MOTHER KARAMJIT ()
67 Shambu Kalan PB-09-005-109-001/75
(NANDGARH) 		2609005000NRG23210120230314310 23/01/2023 Sahib kaur 2609005WL020370 Sahib kaur 00415 SBIN0050142 846 846 Processed 31/01/2023 8259780872 MRS SAHIB KAUR ()
SubTotal 19176 19176
68 Shambu Kalan PB-09-005-055-001/103
(GHARAMAN KALAN) 		2609005000NRG23230120230315966 23/01/2023 SIMRAN KAUR 2609005WL020472 SIMRAN KAUR 00415 SBIN0050362 564 564 Processed 31/01/2023 8259780868 MRS SIMRAN KAUR ()
69 Shambu Kalan PB-09-005-055-001/161
(GHARAMAN KALAN) 		2609005000NRG23230120230315978 23/01/2023 Mandeep Kaur 2609005WL020472 Mandeep Kaur 00415 SBIN0050362 564 564 Processed 31/01/2023 8259780870 MRS MANDEEP KAUR ()
70 Shambu Kalan PB-09-005-142-001/26
(THUHA) 		2609005000NRG23220120230314713 23/01/2023 BHAJAN KAUR 2609005WL020398 BHAJAN KAUR 00415 SBIN0050362 1692 1692 Processed 31/01/2023 8259780869 MRS BHAJAN KAUR ()
SubTotal 2820 2820
71 Shambu Kalan PB-09-004-071-001/70
(MEHMUDPUR) 		2609004000NRG23210120230314096 23/01/2023 Shakuntala Devi 2609004WL020363 Shakuntala Devi 00415 SBIN0050446 282 282 Processed 31/01/2023 8259780867 MRS SHAKUNTALA DEVI ()
72 Shambu Kalan PB-09-004-071-001/70
(MEHMUDPUR) 		2609004000NRG23210120230314095 23/01/2023 Shakuntala Devi 2609004WL020363 Shakuntala Devi 00415 SBIN0050446 1692 1692 Processed 31/01/2023 8259780865 MRS SHAKUNTALA DEVI ()
73 Shambu Kalan PB-09-004-071-001/70
(MEHMUDPUR) 		2609004000NRG23210120230314094 23/01/2023 Shakuntala Devi 2609004WL020363 Shakuntala Devi 00415 SBIN0050446 1128 1128 Processed 31/01/2023 8259780866 MRS SHAKUNTALA DEVI ()
74 Shambu Kalan PB-09-005-063-001/337
(JAI NAGAR) 		2609005000NRG23230120230316021 23/01/2023 Harnek Singh 2609005WL020473 Harnek Singh 00415 SBIN0050446 1974 1974 Processed 31/01/2023 8259780864 MR HARNEK SINGH ()
SubTotal 5076 5076
75 Shambu Kalan PB-09-004-009-001/109
(BATHONIA KHURD) 		2609004000NRG23230120230315924 23/01/2023 Leela Devi 2609004WL020471 Leela Devi 00415 SBIN0051215 1974 1974 Rejected 31/01/2023 8259780853 No Such Account
76 Shambu Kalan PB-09-004-009-001/110
(BATHONIA KHURD) 		2609004000NRG23230120230315927 23/01/2023 Anju 2609004WL020471 Anju 00415 SBIN0051215 1974 1974 Rejected 31/01/2023 8259780854 No Such Account
77 Shambu Kalan PB-09-005-002-001/213
(AKAR) 		2609005000NRG23230120230315880 23/01/2023 Nachhtar Kaur 2609005WL020469 Nachhtar Kaur 00415 SBIN0051215 1974 1974 Processed 31/01/2023 8259780934 MRS NACHHATAR KAUR ()
78 Shambu Kalan PB-09-005-002-001/240
(AKAR) 		2609005000NRG23230120230315881 23/01/2023 Bant Singh 2609005WL020469 Bant Singh 00415 SBIN0051215 1974 1974 Rejected 31/01/2023 8259780851 No Such Account
79 Shambu Kalan PB-09-005-002-001/241
(AKAR) 		2609005000NRG23230120230315882 23/01/2023 Preet Kaur 2609005WL020469 Preet Kaur 00415 SBIN0051215 1974 1974 Rejected 31/01/2023 8259780852 No Such Account
80 Shambu Kalan PB-09-005-002-001/39
(AKAR) 		2609005000NRG23230120230315884 23/01/2023 Bakhshish Kaur 2609005WL020469 Bakhshish Kaur 00415 SBIN0051215 1692 1692 Processed 31/01/2023 8259780859 MRS BAKHSHISH KAUR ()
81 Shambu Kalan PB-09-005-002-001/42
(AKAR) 		2609005000NRG23230120230315886 23/01/2023 Ramanjit Kaur 2609005WL020469 Ramanjit Kaur 00415 SBIN0051215 1974 1974 Processed 31/01/2023 8259780935 MRS RAMANJIT KAUR ()
82 Shambu Kalan PB-09-005-003-001/101
(AKARI) 		2609005000NRG23220120230314688 23/01/2023 Palwinder Singh 2609005WL020397 Palwinder Singh 00415 SBIN0051215 1692 1692 Processed 31/01/2023 8259780932 MR PALWINDER SINGH ()
83 Shambu Kalan PB-09-005-003-001/24
(AKARI) 		2609005000NRG23220120230314696 23/01/2023 KRISHNA DEVI 2609005WL020397 KRISHNA DEVI 00415 SBIN0051215 1692 1692 Processed 31/01/2023 8259780930 MASTER KARANDEEP SINGH UG KRISHNA DEVI ()
84 Shambu Kalan PB-09-005-003-001/62
(AKARI) 		2609005000NRG23220120230314704 23/01/2023 DARSHAN SINGH 2609005WL020397 DARSHAN SINGH 00415 SBIN0051215 1128 1128 Processed 31/01/2023 8259780931 MR DARSHAN SINGH ()
85 Shambu Kalan PB-09-005-003-001/72
(AKARI) 		2609005000NRG23220120230314706 23/01/2023 GURVINDER KAUR 2609005WL020397 GURVINDER KAUR 00415 SBIN0051215 1692 1692 Processed 31/01/2023 8259780863 MRS GURVINDER KAUR ()
86 Shambu Kalan PB-09-005-003-001/75
(AKARI) 		2609005000NRG23220120230314707 23/01/2023 BAKHSHISH KAUR 2609005WL020397 BAKHSHISH KAUR 00415 SBIN0051215 1410 1410 Processed 31/01/2023 8259780933 MR BAKHSHISH KAUR ()
87 Shambu Kalan PB-09-005-003-001/95
(AKARI) 		2609005000NRG23220120230314710 23/01/2023 Manjeet Kaur 2609005WL020397 Manjeet Kaur 00415 SBIN0051215 1410 1410 Processed 31/01/2023 8259780947 MRS MANJEET KAUR ()
88 Shambu Kalan PB-09-005-003-001/99
(AKARI) 		2609005000NRG23220120230314711 23/01/2023 SUKHWINDER KAUR 2609005WL020397 SUKHWINDER KAUR 00415 SBIN0051215 1410 1410 Processed 31/01/2023 8259780858 MRS SUKHWINDER KAUR ()
89 Shambu Kalan PB-09-005-055-001/95
(GHARAMAN KALAN) 		2609005000NRG23230120230315992 23/01/2023 KRISHNA 2609005WL020472 KRISHNA 00415 SBIN0051215 846 846 Rejected 31/01/2023 8259780855 No Such Account
90 Shambu Kalan PB-09-005-063-001/94
(JAI NAGAR) 		2609005000NRG23230120230316025 23/01/2023 Chinder Kaur 2609005WL020473 Chinder Kaur 00415 SBIN0051215 1692 1692 Rejected 31/01/2023 8259780856 No Such Account
91 Shambu Kalan PB-09-005-130-001/21
(SAID KHERI) 		2609005000NRG23230120230316031 23/01/2023 Balwinder kaur 2609005WL020474 Balwinder kaur 00415 SBIN0051215 564 564 Rejected 31/01/2023 8259780857 No Such Account
SubTotal 27072 27072
92 Shambu Kalan PB-09-004-009-001/77
(BATHONIA KHURD) 		2609004000NRG23230120230315957 23/01/2023 Pooja 2609004WL020471 Pooja 00462 UCBA0003124 282 282 Processed 31/01/2023 8259780862 POOJA W O NARESH KUMAR ()
93 Shambu Kalan PB-09-004-009-001/77
(BATHONIA KHURD) 		2609004000NRG23230120230315956 23/01/2023 Pooja 2609004WL020471 Pooja 00462 UCBA0003124 1692 1692 Processed 31/01/2023 8259780861 POOJA W O NARESH KUMAR ()
94 Shambu Kalan PB-09-005-025-001/128
(BHEDWAL) 		2609005000NRG23210120230313789 23/01/2023 Reena 2609005WL020359 Reena 00462 UCBA0003124 1974 1974 Processed 31/01/2023 8259780924 REENA ()
95 Shambu Kalan PB-09-005-025-001/128
(BHEDWAL) 		2609005000NRG23210120230313788 23/01/2023 Reena 2609005WL020359 Reena 00462 UCBA0003124 1974 1974 Processed 31/01/2023 8259780925 REENA ()
SubTotal 5922 5922
96 Shambu Kalan PB-09-005-055-001/122
(GHARAMAN KALAN) 		2609005000NRG23230120230315969 23/01/2023 RANI 2609005WL020472 RANI 00468 UBIN0560383 564 564 Processed 31/01/2023 8259780927 RANI ()
97 Shambu Kalan PB-09-005-055-001/141
(GHARAMAN KALAN) 		2609005000NRG23230120230315973 23/01/2023 SATWINDER KAUR 2609005WL020472 SATWINDER KAUR 00468 UBIN0560383 564 564 Processed 31/01/2023 8259780928 SATWINDER KAUR ()
98 Shambu Kalan PB-09-005-055-001/155
(GHARAMAN KALAN) 		2609005000NRG23230120230315975 23/01/2023 Jaswinder kaur 2609005WL020472 Jaswinder kaur 00468 UBIN0560383 564 564 Processed 31/01/2023 8259780946 Jaswinder kaur ()
99 Shambu Kalan PB-09-005-055-001/93
(GHARAMAN KALAN) 		2609005000NRG23230120230315991 23/01/2023 RANJEET KAUR 2609005WL020472 RANJEET KAUR 00468 UBIN0560383 564 564 Processed 31/01/2023 8259780929 RANJEET KAUR ()
SubTotal 2256 2256
100 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG23210120230314107 23/01/2023 Gurwinder Kaur 2609005WL020364 Gurwinder Kaur 00468 UBIN0568732 1410 1410 Processed 31/01/2023 8259780945 Gurwinder Kaur ()
101 Shambu Kalan PB-09-005-104-001/122
(MOHI KALAN) 		2609005000NRG23210120230314109 23/01/2023 Kamaljeet Kaur 2609005WL020364 Kamaljeet Kaur 00468 UBIN0568732 1410 1410 Processed 31/01/2023 8259780860 Kamaljeet Kaur ()
SubTotal 2820 2820
102 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG23210120230314113 23/01/2023 Krishna Kaur 2609005WL020364 Krishna Kaur 00468 UBIN0907685 1410 1410 Processed 31/01/2023 8259780944 Krishna Kaur ()
SubTotal 1410 1410
103 Shambu Kalan PB-09-005-104-001/19
(MOHI KALAN) 		2609005000NRG23210120230314112 23/01/2023 PARAMJIT KAUR 2609005WL020364 PARAMJIT KAUR 00468 UBIN0918768 1410 1410 Processed 31/01/2023 8259780926 PARAMJIT KAUR ()
SubTotal 1410 1410
Total 150024 150024

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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_230123FTO_102632 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 5640
2 Shambu Kalan PB2609012_230123FTO_102632 Bank of Baroda BARB0VJRAPA Rajpura 3384
3 Shambu Kalan PB2609012_230123FTO_102632 Bank of India BKID0006561 RAJPUR TOWNSHIP 1410
4 Shambu Kalan PB2609012_230123FTO_102632 Bank of India BKID0006562 BANUR 1410
5 Shambu Kalan PB2609012_230123FTO_102632 Bank of Maharastra MAHB0001489 RAJPURA 3948
6 Shambu Kalan PB2609012_230123FTO_102632 Canara Bank CNRB0002494 RAJPURA 846
7 Shambu Kalan PB2609012_230123FTO_102632 HDFC HDFC0004489 RAJPURA GRAIN MARKET 2538
8 Shambu Kalan PB2609012_230123FTO_102632 Indian Bank IDIB000R551 Rajpura 11280
9 Shambu Kalan PB2609012_230123FTO_102632 Indian Overseas Bank IOBA0000515 RAJPURA 9588
10 Shambu Kalan PB2609012_230123FTO_102632 Punjab & Sind Bank PSIB0000223 RAJPUR 2538
11 Shambu Kalan PB2609012_230123FTO_102632 Punjab Gramin Bank PUNB0PGB003 Said Kheri 5922
12 Shambu Kalan PB2609012_230123FTO_102632 Punjab Gramin Bank PUNB0PGB003 Shambhu 5640
13 Shambu Kalan PB2609012_230123FTO_102632 Punjab Gramin Bank PUNB0PGB003 Suhron 5076
14 Shambu Kalan PB2609012_230123FTO_102632 Punjab National Bank PUNB0040100 RAJPURA MAIN 282
15 Shambu Kalan PB2609012_230123FTO_102632 Punjab National Bank PUNB0079110 Banur 1410
16 Shambu Kalan PB2609012_230123FTO_102632 Punjab National Bank PUNB0128000 BASANT PURA 3948
17 Shambu Kalan PB2609012_230123FTO_102632 Punjab National Bank PUNB0353300 HARPALPUR 3102
18 Shambu Kalan PB2609012_230123FTO_102632 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 3948
19 Shambu Kalan PB2609012_230123FTO_102632 State Bank of India SBIN0001712 RAJPURA 5358
20 Shambu Kalan PB2609012_230123FTO_102632 State Bank of India SBIN0011975 BANUR 1410
21 Shambu Kalan PB2609012_230123FTO_102632 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3384
22 Shambu Kalan PB2609012_230123FTO_102632 State Bank of India SBIN0050142 SHAMBHU KALAN 19176
23 Shambu Kalan PB2609012_230123FTO_102632 State Bank of India SBIN0050362 JALALPUR 2820
24 Shambu Kalan PB2609012_230123FTO_102632 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 5076
25 Shambu Kalan PB2609012_230123FTO_102632 State Bank of India SBIN0051215 AKKAR 27072
26 Shambu Kalan PB2609012_230123FTO_102632 UCO Bank UCBA0003124 Rajpura 5922
27 Shambu Kalan PB2609012_230123FTO_102632 Union Bank of India UBIN0560383 RAJPURA 2256
28 Shambu Kalan PB2609012_230123FTO_102632 Union Bank of India UBIN0568732 Banur 2820
29 Shambu Kalan PB2609012_230123FTO_102632 Union Bank of India UBIN0907685 RAJPURA 1410
30 Shambu Kalan PB2609012_230123FTO_102632 Union Bank of India UBIN0918768 BANUR 1410

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