Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:52:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_041023APB_FTO_58207
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) 		2609004000NRG24041020230303539 04/10/2023 Kulbir Kaur 2609004WL014140 Kulbir Kaur 00045 BARB0RAJPAT 1212 1212 Processed 11/11/2023 7440894089 KULBIR KAUR WO CHAM BANK OF BARODA(606985)
2 Shambu Kalan PB-09-004-009-001/76
(BATHONIA KHURD) 		2609004000NRG24041020230303541 04/10/2023 Raj Rani 2609004WL014140 Raj Rani 00045 BARB0RAJPAT 909 909 Processed 11/11/2023 7440894086 RAJ RANI WO BHINDER BANK OF BARODA(606985)
3 Shambu Kalan PB-09-004-038-001/43
(JHAKEPAL) 		2609004000NRG24041020230303821 04/10/2023 SANGEETA RANI 2609004WL014157 SANGEETA RANI 00045 BARB0RAJPAT 2121 2121 Processed 11/11/2023 7440894066 SANGEETA RANI HDFC BANK LTD(607152)
4 Shambu Kalan PB-09-005-088-001/37
(KHERI GANDIYA) 		2609005000NRG24041020230303561 04/10/2023 MANJEET KAUR 2609005WL014143 MANJEET KAUR 00045 BARB0RAJPAT 303 303 Processed 11/11/2023 7440894067 MAJIT KAUR WO GURMEL BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-088-001/43
(KHERI GANDIYA) 		2609005000NRG24041020230303563 04/10/2023 SUNITA RANI 2609005WL014143 SUNITA RANI 00045 BARB0RAJPAT 303 303 Processed 11/11/2023 7440894068 SUNITA RANI WO BHUPI BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-088-001/47
(KHERI GANDIYA) 		2609005000NRG24041020230303564 04/10/2023 DHARAM KAUR 2609005WL014143 DHARAM KAUR 00045 BARB0RAJPAT 303 303 Processed 11/11/2023 7440894069 DHARAM KAUR WO JOGIN BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-088-001/9
(KHERI GANDIYA) 		2609005000NRG24041020230303565 04/10/2023 RAJWINDER KAUR 2609005WL014143 RAJWINDER KAUR 00045 BARB0RAJPAT 303 303 Processed 11/11/2023 7440894085 RAJWINDER KAUR WO PA BANK OF BARODA(606985)
SubTotal 5454 5454
8 Shambu Kalan PB-09-004-009-001/106
(BATHONIA KHURD) 		2609004000NRG24041020230303531 04/10/2023 Seema Devi 2609004WL014140 Seema Devi 00045 BARB0VJRAPA 1212 1212 Processed 11/11/2023 7440894088 SEEMA DEVI WO BALDE BANK OF BARODA(606985)
9 Shambu Kalan PB-09-004-009-001/90
(BATHONIA KHURD) 		2609004000NRG24041020230303545 04/10/2023 Jyoti 2609004WL014140 Jyoti 00045 BARB0VJRAPA 1212 1212 Processed 11/11/2023 7440894087 JYOTI WO JASWINDER BANK OF BARODA(606985)
SubTotal 2424 2424
10 Shambu Kalan PB-09-004-002-001/88
(ALAL MAJRA) 		2609004000NRG24041020230303684 04/10/2023 Hardeep Singh 2609004WL014153 Hardeep Singh 00048 BKID0006561 909 909 Processed 11/11/2023 7440894124 HARDEEP SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
11 Shambu Kalan PB-09-004-061-001/106
(MADAN PUR) 		2609004000NRG24041020230303567 04/10/2023 Babli 2609004WL014144 Babli 00048 BKID0006561 2121 2121 Processed 11/11/2023 7440894126 BABLI W/O JASWINDER SINGH BANK OF INDIA(508505)
12 Shambu Kalan PB-09-004-061-001/179
(MADAN PUR) 		2609004000NRG24041020230303572 04/10/2023 Seema Rani 2609004WL014144 Seema Rani 00048 BKID0006561 2121 2121 Processed 12/11/2023 7440894125 SEEMA RANI WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
13 Shambu Kalan PB-09-005-055-001/59
(GHARAMAN KALAN) 		2609005000NRG24041020230303295 04/10/2023 Davinder Kaur 2609005WL014128 Davinder Kaur 00048 BKID0006561 2121 2121 Processed 11/11/2023 7440894127 DAVINDER KAUR BANK OF INDIA(508505)
SubTotal 7272 7272
14 Shambu Kalan PB-09-004-061-001/185
(MADAN PUR) 		2609004000NRG24041020230303573 04/10/2023 Nachhatar Kaur 2609004WL014144 Nachhatar Kaur 00051 MAHB0001489 2121 2121 Processed 12/11/2023 7440894106 Mrs. NACHHATAR KAUR BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
15 Shambu Kalan PB-09-005-058-001/217
(GOPALPUR) 		2609005000NRG24041020230303555 04/10/2023 Surinder Kaur 2609005WL014142 Surinder Kaur 00078 CNRB0002494 1818 1818 Processed 12/11/2023 7440894070 SURINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
16 Shambu Kalan PB-09-004-038-001/42
(JHAKEPAL) 		2609004000NRG24041020230303820 04/10/2023 Bimla Rani 2609004WL014157 Bimla Rani 00089 CBIN0281074 1818 1818 Processed 11/11/2023 7440894092 BIMLA RANI HDFC BANK LTD(607152)
SubTotal 1818 1818
17 Shambu Kalan PB-09-004-009-001/88
(BATHONIA KHURD) 		2609004000NRG24041020230303544 04/10/2023 Bina Rani 2609004WL014140 Bina Rani 00152 HDFC0000162 1212 1212 Processed 11/11/2023 7440894103 BINA RANI HDFC BANK LTD(607152)
SubTotal 1212 1212
18 Shambu Kalan PB-09-004-038-001/17
(JHAKEPAL) 		2609004000NRG24041020230303812 04/10/2023 Rajni Devi 2609004WL014157 Rajni Devi 00152 HDFC0002201 2121 2121 Processed 12/11/2023 7440894046 ASHA RANI UG RAJNI RANI PUNJAB NATIONAL BANK(508568)
19 Shambu Kalan PB-09-004-038-001/28
(JHAKEPAL) 		2609004000NRG24041020230303813 04/10/2023 Roshan Lal 2609004WL014157 Roshan Lal 00152 HDFC0002201 2121 2121 Processed 11/11/2023 7440894039 ROSHAN LAL HDFC BANK LTD(607152)
20 Shambu Kalan PB-09-004-038-001/28
(JHAKEPAL) 		2609004000NRG24041020230303814 04/10/2023 Santosh Rani 2609004WL014157 Santosh Rani 00152 HDFC0002201 2121 2121 Processed 11/11/2023 7440894044 SANTOSH RANI W O SH BANK OF BARODA(606985)
21 Shambu Kalan PB-09-004-038-001/30
(JHAKEPAL) 		2609004000NRG24041020230303815 04/10/2023 Lachmmi Devi 2609004WL014157 Lachmmi Devi 00152 HDFC0002201 2121 2121 Processed 11/11/2023 7440894041 LAKSHMI DEVI WO RAMS BANK OF BARODA(606985)
22 Shambu Kalan PB-09-004-038-001/31
(JHAKEPAL) 		2609004000NRG24041020230303816 04/10/2023 Roop Kaur 2609004WL014157 Roop Kaur 00152 HDFC0002201 2121 2121 Processed 11/11/2023 7440894042 ROOPO DEVI WO RAM CH BANK OF BARODA(606985)
23 Shambu Kalan PB-09-004-038-001/34
(JHAKEPAL) 		2609004000NRG24041020230303817 04/10/2023 Soma Rani 2609004WL014157 Soma Rani 00152 HDFC0002201 2121 2121 Processed 11/11/2023 7440894043 MRS SOMA DEVI STATE BANK OF INDIA(508548)
24 Shambu Kalan PB-09-004-038-001/36
(JHAKEPAL) 		2609004000NRG24041020230303818 04/10/2023 Satya Devi 2609004WL014157 Satya Devi 00152 HDFC0002201 2121 2121 Processed 11/11/2023 7440894038 SATYA DEVI HDFC BANK LTD(607152)
25 Shambu Kalan PB-09-004-038-001/4
(JHAKEPAL) 		2609004000NRG24041020230303819 04/10/2023 Veer Mati 2609004WL014157 Veer Mati 00152 HDFC0002201 2121 2121 Processed 11/11/2023 7440894102 VEER MATI WO JASWAN BANK OF BARODA(606985)
26 Shambu Kalan PB-09-004-038-001/8
(JHAKEPAL) 		2609004000NRG24041020230303826 04/10/2023 ROOP CHAND 2609004WL014157 ROOP CHAND 00152 HDFC0002201 2121 2121 Processed 11/11/2023 7440894045 ROOP CHAND SO DUARK BANK OF BARODA(606985)
27 Shambu Kalan PB-09-004-038-001/8
(JHAKEPAL) 		2609004000NRG24041020230303827 04/10/2023 Seema Rani 2609004WL014157 Seema Rani 00152 HDFC0002201 1818 1818 Processed 11/11/2023 7440894040 SEEMA RANI WO ROOP BANK OF BARODA(606985)
SubTotal 20907 20907
28 Shambu Kalan PB-09-004-002-001/177
(ALAL MAJRA) 		2609004000NRG24041020230303670 04/10/2023 Anmolpreet Singh 2609004WL014153 Anmolpreet Singh 00152 HDFC0004489 1212 1212 Processed 12/11/2023 7440894105 KARANPREET SINGH U/G TEJINDER KAUR PUNJAB NATIONAL BANK(508568)
29 Shambu Kalan PB-09-004-009-001/32
(BATHONIA KHURD) 		2609004000NRG24041020230303537 04/10/2023 lakhvir kaur 2609004WL014140 lakhvir kaur 00152 HDFC0004489 1212 1212 Processed 11/11/2023 7440894104 LAKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
30 Shambu Kalan PB-09-005-058-001/162
(GOPALPUR) 		2609005000NRG24041020230303554 04/10/2023 GURBAKSH SINGH 2609005WL014142 GURBAKSH SINGH 00176 IDIB000R551 1818 1818 Processed 11/11/2023 7440894037 GURBAKSH SINGH ICICI BANK LTD(508534)
31 Shambu Kalan PB-09-005-088-001/40
(KHERI GANDIYA) 		2609005000NRG24041020230303562 04/10/2023 BALDEV KAUR 2609005WL014143 BALDEV KAUR 00176 IDIB000R551 303 303 Processed 11/11/2023 7440894036 Mrs. BALDEV KAUR INDIAN BANK(607105)
SubTotal 2121 2121
32 Shambu Kalan PB-09-005-058-001/4
(GOPALPUR) 		2609005000NRG24041020230303556 04/10/2023 KAKA SINGH 2609005WL014142 KAKA SINGH 00177 IOBA0003776 1818 1818 Processed 12/11/2023 7440894047 KAKA SINGH S/O MEHAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
33 Shambu Kalan PB-09-004-004-001/25
(ALI MAJRA) 		2609004000NRG24041020230303525 04/10/2023 Paramjeet Kaur 2609004WL014139 Paramjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7440894075 PRAMJIT KAUR ICICI BANK LTD(508534)
34 Shambu Kalan PB-09-004-004-001/84
(ALI MAJRA) 		2609004000NRG24041020230303528 04/10/2023 Sonu Kumar 2609004WL014139 Sonu Kumar 00280 SBIN0RRMLGB 606 606 Processed 12/11/2023 7440894017 SONU KUMAR CANARA BANK(508532)
35 Shambu Kalan PB-09-004-009-001/11
(BATHONIA KHURD) 		2609004000NRG24041020230303534 04/10/2023 USHA RANI 2609004WL014140 USHA RANI 00280 SBIN0RRMLGB 1212 1212 Processed 11/11/2023 7440894024 USHA WO MAHINDER PA BANK OF BARODA(606985)
36 Shambu Kalan PB-09-004-009-001/30
(BATHONIA KHURD) 		2609004000NRG24041020230303536 04/10/2023 Baljit Kaur 2609004WL014140 Baljit Kaur 00280 SBIN0RRMLGB 303 303 Processed 11/11/2023 7440894015 BALJEET KAUR W O SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
37 Shambu Kalan PB-09-004-018-001/14
(DAHARIA) 		2609004000NRG24041020230304642 04/10/2023 Raj Kaur 2609004WL014185 Raj Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7440894020 RAJ KAUR HDFC BANK LTD(607152)
38 Shambu Kalan PB-09-004-018-001/28
(DAHARIA) 		2609004000NRG24041020230304648 04/10/2023 Balwinder Kaur 2609004WL014185 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7440894031 BALVINDER KAUR ICICI BANK LTD(508534)
39 Shambu Kalan PB-09-004-018-001/4
(DAHARIA) 		2609004000NRG24041020230304649 04/10/2023 SINDER KAUR 2609004WL014185 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7440894019 SINDER KAUR HDFC BANK LTD(607152)
40 Shambu Kalan PB-09-004-061-001/1
(MADAN PUR) 		2609004000NRG24041020230303566 04/10/2023 sant ram 2609004WL014144 sant ram 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7440894080 SANT RAM S ORACHNA RAM PUNJAB GRAMIN BANK(607138)
41 Shambu Kalan PB-09-004-061-001/58
(MADAN PUR) 		2609004000NRG24041020230303581 04/10/2023 SURJIT KAUR 2609004WL014144 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 12/11/2023 7440894074 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
42 Shambu Kalan PB-09-004-061-001/59
(MADAN PUR) 		2609004000NRG24041020230303582 04/10/2023 RANJIT KAUR 2609004WL014144 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7440894083 RANJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-061-001/70
(MADAN PUR) 		2609004000NRG24041020230303585 04/10/2023 KAMLESH KAUR 2609004WL014144 KAMLESH KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 11/11/2023 7440894072 KAMLESH KAUR IDBI BANK(607095)
44 Shambu Kalan PB-09-004-061-001/80
(MADAN PUR) 		2609004000NRG24041020230303586 04/10/2023 SATYA DEVI 2609004WL014144 SATYA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7440894073 SATIA DEVI WO JEET RAM UNION BANK OF INDIA(508500)
SubTotal 19089 19089
45 Shambu Kalan PB-09-004-009-001/75
(BATHONIA KHURD) 		2609004000NRG24041020230303540 04/10/2023 Harmesh Kaur 2609004WL014140 Harmesh Kaur 00349 PSIB0000223 1212 1212 Processed 11/11/2023 7440894077 HARMESH KAUR WO RAM BANK OF BARODA(606985)
SubTotal 1212 1212
46 Shambu Kalan PB-09-004-002-001/166
(ALAL MAJRA) 		2609004000NRG24041020230303668 04/10/2023 Harjit Kaur 2609004WL014153 Harjit Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7440894027 HARJIT KAUR HDFC BANK LTD(607152)
47 Shambu Kalan PB-09-004-002-001/63
(ALAL MAJRA) 		2609004000NRG24041020230303679 04/10/2023 Sajjan Singh 2609004WL014153 Sajjan Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440894084 SAJAN SINGH ICICI BANK LTD(508534)
48 Shambu Kalan PB-09-004-004-001/101
(ALI MAJRA) 		2609004000NRG24041020230303518 04/10/2023 Parkash Kaur 2609004WL014139 Parkash Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7440894129 PARKASH KAUR ICICI BANK LTD(508534)
49 Shambu Kalan PB-09-004-004-001/114
(ALI MAJRA) 		2609004000NRG24041020230303519 04/10/2023 Agia Kaur 2609004WL014139 Agia Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440894023 AGYA KAUR ICICI BANK LTD(508534)
50 Shambu Kalan PB-09-004-004-001/117
(ALI MAJRA) 		2609004000NRG24041020230303520 04/10/2023 Kamlesh Kaur 2609004WL014139 Kamlesh Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440894028 KAMLESH KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-004-004-001/125
(ALI MAJRA) 		2609004000NRG24041020230303521 04/10/2023 Valait Singh 2609004WL014139 Valait Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7440894016 VALAIT SINGH S/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
52 Shambu Kalan PB-09-004-004-001/154
(ALI MAJRA) 		2609004000NRG24041020230303523 04/10/2023 Jarnail Singh 2609004WL014139 Jarnail Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440894022 JARNAIL SINGH S O BAGH SINGH PUNJAB GRAMIN BANK(607138)
53 Shambu Kalan PB-09-004-004-001/80
(ALI MAJRA) 		2609004000NRG24041020230303527 04/10/2023 Lakhwinder Singh 2609004WL014139 Lakhwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440894014 LAKHWINDER SINGH S O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
54 Shambu Kalan PB-09-004-009-001/109
(BATHONIA KHURD) 		2609004000NRG24041020230303533 04/10/2023 Leela Devi 2609004WL014140 Leela Devi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440894025 LEELA DEVI PUNJAB GRAMIN BANK(607138)
55 Shambu Kalan PB-09-004-009-001/110
(BATHONIA KHURD) 		2609004000NRG24041020230303535 04/10/2023 Anju 2609004WL014140 Anju 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440894026 ANJU ANJU PUNJAB GRAMIN BANK(607138)
56 Shambu Kalan PB-09-004-009-001/35
(BATHONIA KHURD) 		2609004000NRG24041020230303538 04/10/2023 Kamlesh 2609004WL014140 Kamlesh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7440894128 KAMLESH UNION BANK OF INDIA(508500)
57 Shambu Kalan PB-09-004-018-001/102
(DAHARIA) 		2609004000NRG24041020230304640 04/10/2023 Gian Kaur 2609004WL014185 Gian Kaur 00352 PUNB0PGB003 303 303 Rejected 10/11/2023 7440894032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Shambu Kalan PB-09-004-018-001/116
(DAHARIA) 		2609004000NRG24041020230304641 04/10/2023 Jaimal Singh 2609004WL014185 Jaimal Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440894029 JAIMAL SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
59 Shambu Kalan PB-09-004-018-001/173
(DAHARIA) 		2609004000NRG24041020230304645 04/10/2023 Jaswant Kaur 2609004WL014185 Jaswant Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440894071 JASWANT KAUR HDFC BANK LTD(607152)
60 Shambu Kalan PB-09-004-018-001/18
(DAHARIA) 		2609004000NRG24041020230304646 04/10/2023 GURNAM SINGH 2609004WL014185 GURNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440894081 GURNAM SINGH ICICI BANK LTD(508534)
61 Shambu Kalan PB-09-004-018-001/56
(DAHARIA) 		2609004000NRG24041020230304650 04/10/2023 Paramjit Kaur 2609004WL014185 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7440894021 Aadhaar Number not Mapped to Account Number
62 Shambu Kalan PB-09-004-018-001/66
(DAHARIA) 		2609004000NRG24041020230304651 04/10/2023 Sony Kaur 2609004WL014185 Sony Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7440894030 MRS SONY KAUR STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-004-018-001/78
(DAHARIA) 		2609004000NRG24041020230304652 04/10/2023 Satnam Kaur 2609004WL014185 Satnam Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7440894018 SATNAM KAUR ICICI BANK LTD(508534)
64 Shambu Kalan PB-09-004-018-001/80
(DAHARIA) 		2609004000NRG24041020230304653 04/10/2023 Jagir Kaur 2609004WL014185 Jagir Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/11/2023 7440894079 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
65 Shambu Kalan PB-09-004-061-001/62
(MADAN PUR) 		2609004000NRG24041020230303584 04/10/2023 PARKASH KAUR 2609004WL014144 PARKASH KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7440894082 PARKASH KAUR W O BIHARI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 27270 27270
66 Shambu Kalan PB-09-004-038-001/12
(JHAKEPAL) 		2609004000NRG24041020230303811 04/10/2023 BHOLA SINGH 2609004WL014157 BHOLA SINGH 00354 PUNB0040100 2121 2121 Processed 11/11/2023 7440894078 BHOLA SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
67 Shambu Kalan PB-09-004-038-001/63
(JHAKEPAL) 		2609004000NRG24041020230303824 04/10/2023 kiran 2609004WL014157 kiran 00354 PUNB0062110 2121 2121 Processed 12/11/2023 7440894076 KIRAN W/O KRISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
68 Shambu Kalan PB-09-004-002-001/106
(ALAL MAJRA) 		2609004000NRG24041020230303662 04/10/2023 Surjit Singh 2609004WL014153 Surjit Singh 00354 PUNB0353300 1212 1212 Rejected 10/11/2023 7440894052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Shambu Kalan PB-09-004-002-001/108
(ALAL MAJRA) 		2609004000NRG24041020230303663 04/10/2023 Tejinder Kaur 2609004WL014153 Tejinder Kaur 00354 PUNB0353300 1212 1212 Processed 12/11/2023 7440894051 TEJINDER KAUR W/OJASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
70 Shambu Kalan PB-09-004-002-001/114
(ALAL MAJRA) 		2609004000NRG24041020230303664 04/10/2023 Sukhwinder Singh 2609004WL014153 Sukhwinder Singh 00354 PUNB0353300 1212 1212 Processed 12/11/2023 7440894053 SUKHWINDER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
71 Shambu Kalan PB-09-004-002-001/121
(ALAL MAJRA) 		2609004000NRG24041020230303665 04/10/2023 JASVIR KAUR 2609004WL014153 JASVIR KAUR 00354 PUNB0353300 1212 1212 Processed 12/11/2023 7440894095 JASVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
72 Shambu Kalan PB-09-004-002-001/157
(ALAL MAJRA) 		2609004000NRG24041020230303667 04/10/2023 Gurmit Kaur 2609004WL014153 Gurmit Kaur 00354 PUNB0353300 303 303 Processed 12/11/2023 7440894097 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
73 Shambu Kalan PB-09-004-002-001/172
(ALAL MAJRA) 		2609004000NRG24041020230303669 04/10/2023 Marhu Ram 2609004WL014153 Marhu Ram 00354 PUNB0353300 1212 1212 Processed 12/11/2023 7440894093 MARRU RAM S/O ISHAR RAM PUNJAB NATIONAL BANK(508568)
74 Shambu Kalan PB-09-004-002-001/18
(ALAL MAJRA) 		2609004000NRG24041020230303671 04/10/2023 Anju Kaur 2609004WL014153 Anju Kaur 00354 PUNB0353300 1212 1212 Processed 12/11/2023 7440894064 ANJU KUAR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
75 Shambu Kalan PB-09-004-002-001/22
(ALAL MAJRA) 		2609004000NRG24041020230303672 04/10/2023 Darshan Kaur 2609004WL014153 Darshan Kaur 00354 PUNB0353300 1212 1212 Processed 12/11/2023 7440894061 DARSHAN KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
76 Shambu Kalan PB-09-004-002-001/24
(ALAL MAJRA) 		2609004000NRG24041020230303673 04/10/2023 Baljit kaur 2609004WL014153 Baljit kaur 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7440894063 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
77 Shambu Kalan PB-09-004-002-001/29
(ALAL MAJRA) 		2609004000NRG24041020230303674 04/10/2023 Rani 2609004WL014153 Rani 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7440894062 MRS RANI STATE BANK OF INDIA(508548)
78 Shambu Kalan PB-09-004-002-001/49
(ALAL MAJRA) 		2609004000NRG24041020230303675 04/10/2023 Keshar Singh 2609004WL014153 Keshar Singh 00354 PUNB0353300 1212 1212 Processed 12/11/2023 7440894057 KESAR SINGH SO TULSI RAM PUNJAB NATIONAL BANK(508568)
79 Shambu Kalan PB-09-004-002-001/53
(ALAL MAJRA) 		2609004000NRG24041020230303676 04/10/2023 Vikram Singh 2609004WL014153 Vikram Singh 00354 PUNB0353300 1212 1212 Processed 12/11/2023 7440894096 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
80 Shambu Kalan PB-09-004-002-001/58
(ALAL MAJRA) 		2609004000NRG24041020230303677 04/10/2023 Bant Kaur 2609004WL014153 Bant Kaur 00354 PUNB0353300 1212 1212 Processed 12/11/2023 7440894055 BEANT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
81 Shambu Kalan PB-09-004-002-001/61
(ALAL MAJRA) 		2609004000NRG24041020230303678 04/10/2023 Rajinder Kaur 2609004WL014153 Rajinder Kaur 00354 PUNB0353300 1212 1212 Processed 12/11/2023 7440894058 RAJINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
82 Shambu Kalan PB-09-004-002-001/66
(ALAL MAJRA) 		2609004000NRG24041020230303680 04/10/2023 Sito 2609004WL014153 Sito 00354 PUNB0353300 1212 1212 Processed 12/11/2023 7440894059 SITO DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
83 Shambu Kalan PB-09-004-002-001/81
(ALAL MAJRA) 		2609004000NRG24041020230303681 04/10/2023 Paramjit Kaur 2609004WL014153 Paramjit Kaur 00354 PUNB0353300 1212 1212 Processed 12/11/2023 7440894060 PARAMJIT KAUR WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
84 Shambu Kalan PB-09-004-002-001/84
(ALAL MAJRA) 		2609004000NRG24041020230303682 04/10/2023 AKKI 2609004WL014153 AKKI 00354 PUNB0353300 1212 1212 Processed 12/11/2023 7440894094 AKKI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
85 Shambu Kalan PB-09-004-002-001/85
(ALAL MAJRA) 		2609004000NRG24041020230303683 04/10/2023 Kamlish Kaur 2609004WL014153 Kamlish Kaur 00354 PUNB0353300 1212 1212 Processed 12/11/2023 7440894054 KAMLESH KAUR WO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
86 Shambu Kalan PB-09-004-002-001/99
(ALAL MAJRA) 		2609004000NRG24041020230303685 04/10/2023 Inder Kaur 2609004WL014153 Inder Kaur 00354 PUNB0353300 606 606 Processed 11/11/2023 7440894056 INDER KAUR ICICI BANK LTD(508534)
SubTotal 21513 21513
87 Shambu Kalan PB-09-004-061-001/129
(MADAN PUR) 		2609004000NRG24041020230303568 04/10/2023 Satiya devi 2609004WL014144 Satiya devi 00354 PUNB0354100 2121 2121 Processed 12/11/2023 7440894049 SATIYA DEVI PUNJAB NATIONAL BANK(508568)
88 Shambu Kalan PB-09-004-061-001/177
(MADAN PUR) 		2609004000NRG24041020230303571 04/10/2023 Swaran Kaur 2609004WL014144 Swaran Kaur 00354 PUNB0354100 2121 2121 Processed 12/11/2023 7440894099 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
89 Shambu Kalan PB-09-004-061-001/202
(MADAN PUR) 		2609004000NRG24041020230303575 04/10/2023 Rani Kaur 2609004WL014144 Rani Kaur 00354 PUNB0354100 2121 2121 Processed 12/11/2023 7440894048 RANI KAUR PUNJAB NATIONAL BANK(508568)
90 Shambu Kalan PB-09-004-061-001/212
(MADAN PUR) 		2609004000NRG24041020230303576 04/10/2023 Paramjit Kaur 2609004WL014144 Paramjit Kaur 00354 PUNB0354100 2121 2121 Processed 12/11/2023 7440894100 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
91 Shambu Kalan PB-09-004-061-001/52
(MADAN PUR) 		2609004000NRG24041020230303580 04/10/2023 Surinder Kaur 2609004WL014144 Surinder Kaur 00354 PUNB0354100 2121 2121 Processed 12/11/2023 7440894098 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
92 Shambu Kalan PB-09-004-061-001/61
(MADAN PUR) 		2609004000NRG24041020230303583 04/10/2023 NASIB KAUR 2609004WL014144 NASIB KAUR 00354 PUNB0354100 1212 1212 Processed 11/11/2023 7440894050 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 11817 11817
93 Shambu Kalan PB-09-005-053-001/42
(GARDI NAGAR) 		2609005000NRG24041020230303547 04/10/2023 MUKHTIAR KAUR 2609005WL014141 MUKHTIAR KAUR 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7440894101 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
94 Shambu Kalan PB-09-005-053-001/45
(GARDI NAGAR) 		2609005000NRG24041020230303548 04/10/2023 SAWARAN KAUR 2609005WL014141 SAWARAN KAUR 00415 SBIN0003541 1515 1515 Processed 11/11/2023 7440894065 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
95 Shambu Kalan PB-09-004-009-001/101
(BATHONIA KHURD) 		2609004000NRG24041020230303530 04/10/2023 Sham Lal 2609004WL014140 Sham Lal 00415 SBIN0050015 1212 1212 Processed 11/11/2023 7440894111 MR SHAM LAL STATE BANK OF INDIA(508548)
96 Shambu Kalan PB-09-005-088-001/32
(KHERI GANDIYA) 		2609005000NRG24041020230303558 04/10/2023 SHAMSHER SINGH 2609005WL014143 SHAMSHER SINGH 00415 SBIN0050015 303 303 Processed 11/11/2023 7440894110 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
97 Shambu Kalan PB-09-004-061-001/31
(MADAN PUR) 		2609004000NRG24041020230303579 04/10/2023 Gurmeet Kaur 2609004WL014144 Gurmeet Kaur 00415 SBIN0050016 1818 1818 Processed 12/11/2023 7440894034 GURMEET KAUR W/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
98 Shambu Kalan PB-09-004-004-001/148
(ALI MAJRA) 		2609004000NRG24041020230303522 04/10/2023 Sukhwinder Singh 2609004WL014139 Sukhwinder Singh 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7440894033 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
99 Shambu Kalan PB-09-004-004-001/3
(ALI MAJRA) 		2609004000NRG24041020230303526 04/10/2023 Jangir Kaur 2609004WL014139 Jangir Kaur 00415 SBIN0050142 606 606 Processed 12/11/2023 7440894112 JAGIR KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
100 Shambu Kalan PB-09-004-004-001/89
(ALI MAJRA) 		2609004000NRG24041020230303529 04/10/2023 RAJ KAUR 2609004WL014139 RAJ KAUR 00415 SBIN0050142 1515 1515 Processed 11/11/2023 7440894119 MRS RAJ KAUR STATE BANK OF INDIA(508548)
101 Shambu Kalan PB-09-004-018-001/156
(DAHARIA) 		2609004000NRG24041020230304643 04/10/2023 Manjeet Kaur 2609004WL014185 Manjeet Kaur 00415 SBIN0050142 1818 1818 Processed 11/11/2023 7440894122 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
102 Shambu Kalan PB-09-004-018-001/160
(DAHARIA) 		2609004000NRG24041020230304644 04/10/2023 Rani Kaur 2609004WL014185 Rani Kaur 00415 SBIN0050142 1212 1212 Processed 11/11/2023 7440894114 RANI KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
103 Shambu Kalan PB-09-005-053-001/60
(GARDI NAGAR) 		2609005000NRG24041020230303551 04/10/2023 Mehmood Khan 2609005WL014141 Mehmood Khan 00415 SBIN0050362 2121 2121 Processed 11/11/2023 7440894115 MR MEHIMUD KHAN SO NAJIR KHAN STATE BANK OF INDIA(508548)
104 Shambu Kalan PB-09-005-053-001/69
(GARDI NAGAR) 		2609005000NRG24041020230303553 04/10/2023 Paramjit kaur 2609005WL014141 Paramjit kaur 00415 SBIN0050362 1818 1818 Processed 11/11/2023 7440894091 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
105 Shambu Kalan PB-09-005-088-001/36
(KHERI GANDIYA) 		2609005000NRG24041020230303560 04/10/2023 PREM KAUR 2609005WL014143 PREM KAUR 00415 SBIN0050370 303 303 Processed 11/11/2023 7440894118 MRS PREM KAUR WO VERMA SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
106 Shambu Kalan PB-09-004-002-001/153
(ALAL MAJRA) 		2609004000NRG24041020230303666 04/10/2023 Gurwinder Kaur 2609004WL014153 Gurwinder Kaur 00415 SBIN0050446 1212 1212 Processed 11/11/2023 7440894113 GURWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
107 Shambu Kalan PB-09-004-061-001/134
(MADAN PUR) 		2609004000NRG24041020230303570 04/10/2023 Baljeet kaur 2609004WL014144 Baljeet kaur 00415 SBIN0051477 2121 2121 Processed 11/11/2023 7440894117 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
108 Shambu Kalan PB-09-004-061-001/2
(MADAN PUR) 		2609004000NRG24041020230303574 04/10/2023 Manjit Kaur 2609004WL014144 Manjit Kaur 00415 SBIN0051477 2121 2121 Processed 12/11/2023 7440894116 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
109 Shambu Kalan PB-09-005-053-001/28
(GARDI NAGAR) 		2609005000NRG24041020230303546 04/10/2023 KANTA DEVI 2609005WL014141 KANTA DEVI 00415 SBIN0051477 2121 2121 Processed 11/11/2023 7440894120 MRS KANTA DEVI WO BANT RAM STATE BANK OF INDIA(508548)
110 Shambu Kalan PB-09-005-053-001/53
(GARDI NAGAR) 		2609005000NRG24041020230303550 04/10/2023 PARAMJEET KAUR 2609005WL014141 PARAMJEET KAUR 00415 SBIN0051477 1818 1818 Processed 11/11/2023 7440894121 MRS PARAMJEET KAUR WO KEVAL SINGH STATE BANK OF INDIA(508548)
111 Shambu Kalan PB-09-005-137-001/59
(SURAJGARH) 		2609005000NRG24041020230303297 04/10/2023 JARNAIL SINGH 2609005WL014128 JARNAIL SINGH 00415 SBIN0051477 2121 2121 Processed 11/11/2023 7440894123 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 10302 10302
112 Shambu Kalan PB-09-004-009-001/77
(BATHONIA KHURD) 		2609004000NRG24041020230303542 04/10/2023 Pooja 2609004WL014140 Pooja 00462 UCBA0003124 1212 1212 Processed 12/11/2023 7440894090 POOJA W O NARESH KUMAR UCO BANK(607066)
SubTotal 1212 1212
113 Shambu Kalan PB-09-004-061-001/216
(MADAN PUR) 		2609004000NRG24041020230303577 04/10/2023 Baljit Kaur 2609004WL014144 Baljit Kaur 00468 UBIN0560383 2121 2121 Processed 11/11/2023 7440894109 BALJEET KAUR UNION BANK OF INDIA(508500)
114 Shambu Kalan PB-09-005-055-001/118
(GHARAMAN KALAN) 		2609005000NRG24041020230303293 04/10/2023 SHER SINGH 2609005WL014128 SHER SINGH 00468 UBIN0560383 2121 2121 Processed 11/11/2023 7440894035 SHAR SINGH SO SADHU SINGH UNION BANK OF INDIA(508500)
115 Shambu Kalan PB-09-005-055-001/33
(GHARAMAN KALAN) 		2609005000NRG24041020230303294 04/10/2023 Jasvir Singh 2609005WL014128 Jasvir Singh 00468 UBIN0560383 2121 2121 Processed 11/11/2023 7440894108 JASVIR SINGH BANK OF INDIA(508505)
116 Shambu Kalan PB-09-005-055-001/8
(GHARAMAN KALAN) 		2609005000NRG24041020230303296 04/10/2023 SARBAN SINGH 2609005WL014128 SARBAN SINGH 00468 UBIN0560383 2121 2121 Processed 11/11/2023 7440894107 SARBAN SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
SubTotal 8484 8484
Total 173013 173013

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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_041023APB_FTO_58207 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 5454
2 Shambu Kalan PB2609012_041023APB_FTO_58207 Bank of Baroda BARB0VJRAPA Rajpura 2424
3 Shambu Kalan PB2609012_041023APB_FTO_58207 Bank of India BKID0006561 RAJPUR TOWNSHIP 7272
4 Shambu Kalan PB2609012_041023APB_FTO_58207 Bank of Maharastra MAHB0001489 RAJPURA 2121
5 Shambu Kalan PB2609012_041023APB_FTO_58207 Canara Bank CNRB0002494 RAJPURA 1818
6 Shambu Kalan PB2609012_041023APB_FTO_58207 Central Bank Of India CBIN0281074 RAJPURA 1818
7 Shambu Kalan PB2609012_041023APB_FTO_58207 HDFC HDFC0000162 RAJPURA 1212
8 Shambu Kalan PB2609012_041023APB_FTO_58207 HDFC HDFC0002201 GHANAUR 20907
9 Shambu Kalan PB2609012_041023APB_FTO_58207 HDFC HDFC0004489 RAJPURA GRAIN MARKET 2424
10 Shambu Kalan PB2609012_041023APB_FTO_58207 Indian Bank IDIB000R551 Rajpura 2121
11 Shambu Kalan PB2609012_041023APB_FTO_58207 Indian Overseas Bank IOBA0003776 Damanheri 1818
12 Shambu Kalan PB2609012_041023APB_FTO_58207 Malwa Gramin Bank SBIN0RRMLGB Shambu 17574
13 Shambu Kalan PB2609012_041023APB_FTO_58207 Malwa Gramin Bank SBIN0RRMLGB Suron 1515
14 Shambu Kalan PB2609012_041023APB_FTO_58207 Punjab & Sind Bank PSIB0000223 RAJPUR 1212
15 Shambu Kalan PB2609012_041023APB_FTO_58207 Punjab Gramin Bank PUNB0PGB003 Said Kheri 1818
16 Shambu Kalan PB2609012_041023APB_FTO_58207 Punjab Gramin Bank PUNB0PGB003 Shambhu 21816
17 Shambu Kalan PB2609012_041023APB_FTO_58207 Punjab Gramin Bank PUNB0PGB003 Suhron 3636
18 Shambu Kalan PB2609012_041023APB_FTO_58207 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
19 Shambu Kalan PB2609012_041023APB_FTO_58207 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
20 Shambu Kalan PB2609012_041023APB_FTO_58207 Punjab National Bank PUNB0353300 HARPALPUR 21513
21 Shambu Kalan PB2609012_041023APB_FTO_58207 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 11817
22 Shambu Kalan PB2609012_041023APB_FTO_58207 State Bank of India SBIN0003541 F.P RAJPURA 3030
23 Shambu Kalan PB2609012_041023APB_FTO_58207 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
24 Shambu Kalan PB2609012_041023APB_FTO_58207 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
25 Shambu Kalan PB2609012_041023APB_FTO_58207 State Bank of India SBIN0050142 SHAMBHU KALAN 6666
26 Shambu Kalan PB2609012_041023APB_FTO_58207 State Bank of India SBIN0050362 JALALPUR 3939
27 Shambu Kalan PB2609012_041023APB_FTO_58207 State Bank of India SBIN0050370 KAULI 303
28 Shambu Kalan PB2609012_041023APB_FTO_58207 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1212
29 Shambu Kalan PB2609012_041023APB_FTO_58207 State Bank of India SBIN0051477 THUHA 10302
30 Shambu Kalan PB2609012_041023APB_FTO_58207 UCO Bank UCBA0003124 Rajpura 1212
31 Shambu Kalan PB2609012_041023APB_FTO_58207 Union Bank of India UBIN0560383 RAJPURA 8484

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