Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_090523APB_FTO_8614
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-09-004-020-001/7
(DHARAM GARH) 		2609004000NRG24090520230028933 09/05/2023 Karamjit Kaur 2609004WL001289 Karamjit Kaur 00045 BARB0RAJPAT 2121 2121 Processed 17/05/2023 1639859211 Karamjit Kaur BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-010-001/44
(BADOLI GUJRAN) 		2609005000NRG24090520230028887 09/05/2023 CHIND KAUR 2609005WL001288 CHIND KAUR 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1639859207 CHINT KAUR W O RULDA SINGH BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG24090520230028888 09/05/2023 DARSHANI DEVI 2609005WL001288 DARSHANI DEVI 00045 BARB0RAJPAT 1212 1212 Processed 17/05/2023 1639859209 DRSHANI DEVI ICICI BANK LTD(508534)
4 Shambu Kalan PB-09-005-010-001/66
(BADOLI GUJRAN) 		2609005000NRG24090520230028891 09/05/2023 GURJINDER KAUR 2609005WL001288 GURJINDER KAUR 00045 BARB0RAJPAT 1212 1212 Processed 17/05/2023 1639859205 GURJINDER KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-010-001/77
(BADOLI GUJRAN) 		2609005000NRG24090520230028893 09/05/2023 KRISHNA DEVI 2609005WL001288 KRISHNA DEVI 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1639859206 KRISHNA W O SANT SINGH BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-010-001/9
(BADOLI GUJRAN) 		2609005000NRG24090520230028894 09/05/2023 JASVIR SINGH 2609005WL001288 JASVIR SINGH 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1639859204 JASVIR SINGH BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-109-001/10
(NANDGARH) 		2609005000NRG24090520230028837 09/05/2023 Nachattar Kaur 2609005WL001285 Nachattar Kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639859288 NACHATAR KAUR ICICI BANK LTD(508534)
8 Shambu Kalan PB-09-005-109-001/45
(NANDGARH) 		2609005000NRG24090520230028841 09/05/2023 karnail kaur 2609005WL001285 karnail kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639859290 KARNAIL KAUR ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-005-109-001/50
(NANDGARH) 		2609005000NRG24090520230028844 09/05/2023 Naib Kaur 2609005WL001285 Naib Kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639859289 NAIB KAUR ICICI BANK LTD(508534)
10 Shambu Kalan PB-09-005-109-001/52
(NANDGARH) 		2609005000NRG24090520230028845 09/05/2023 Sarabbjeet Kaur 2609005WL001285 Sarabbjeet Kaur 00045 BARB0RAJPAT 303 303 Processed 17/05/2023 1639859287 SARBJEET KAUR ICICI BANK LTD(508534)
11 Shambu Kalan PB-09-005-109-001/71
(NANDGARH) 		2609005000NRG24090520230028848 09/05/2023 JASVIR KAUR 2609005WL001285 JASVIR KAUR 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1639859210 JASVIR KAUR ICICI BANK LTD(508534)
12 Shambu Kalan PB-09-005-109-001/79
(NANDGARH) 		2609005000NRG24090520230028852 09/05/2023 Anita Rani 2609005WL001285 Anita Rani 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1639859208 ANITA RANI ICICI BANK LTD(508534)
13 Shambu Kalan PB-09-005-116-001/14
(PABRI) 		2609005000NRG24090520230028901 09/05/2023 KAUSHALYA DEVI 2609005WL001288 KAUSHALYA DEVI 00045 BARB0RAJPAT 1212 1212 Processed 17/05/2023 1639859201 KAUSHALYA DEVI W/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 Shambu Kalan PB-09-005-116-001/190
(PABRI) 		2609005000NRG24090520230028905 09/05/2023 Kulwinder Kaur 2609005WL001288 Kulwinder Kaur 00045 BARB0RAJPAT 606 606 Processed 17/05/2023 1639859286 KULWINDER KAUR WO TEJINDER SINGH BANK OF BARODA(606985)
15 Shambu Kalan PB-09-005-116-001/28
(PABRI) 		2609005000NRG24090520230028914 09/05/2023 DEV KAUR 2609005WL001288 DEV KAUR 00045 BARB0RAJPAT 1212 1212 Processed 17/05/2023 1639859200 MRS DEV KAUR STATE BANK OF INDIA(508548)
16 Shambu Kalan PB-09-005-116-001/39
(PABRI) 		2609005000NRG24090520230028918 09/05/2023 HARBANS KAUR 2609005WL001288 HARBANS KAUR 00045 BARB0RAJPAT 1212 1212 Processed 17/05/2023 1639859202 HARBANS KAUR ICICI BANK LTD(508534)
17 Shambu Kalan PB-09-005-116-001/77
(PABRI) 		2609005000NRG24090520230028924 09/05/2023 KARNAIL KAUR 2609005WL001288 KARNAIL KAUR 00045 BARB0RAJPAT 606 606 Processed 17/05/2023 1639859199 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Shambu Kalan PB-09-005-116-001/78
(PABRI) 		2609005000NRG24090520230028925 09/05/2023 BALA DEVI 2609005WL001288 BALA DEVI 00045 BARB0RAJPAT 1212 1212 Processed 17/05/2023 1639859203 MRS BALA DEVI STATE BANK OF INDIA(508548)
SubTotal 24240 24240
19 Shambu Kalan PB-09-005-116-001/153
(PABRI) 		2609005000NRG24090520230028902 09/05/2023 HARVEER KAUR 2609005WL001288 HARVEER KAUR 00045 BARB0VJRAPA 1515 1515 Processed 17/05/2023 1639859273 HARVIR KAUR W/O JASWANT SINGH BANK OF BARODA(606985)
20 Shambu Kalan PB-09-005-116-001/2
(PABRI) 		2609005000NRG24090520230028906 09/05/2023 CHARANJIT KAUR 2609005WL001288 CHARANJIT KAUR 00045 BARB0VJRAPA 606 606 Processed 17/05/2023 1639859278 CHARANJEET KAUR ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-005-116-001/25
(PABRI) 		2609005000NRG24090520230028911 09/05/2023 GURMAIL KAUR 2609005WL001288 GURMAIL KAUR 00045 BARB0VJRAPA 303 303 Processed 17/05/2023 1639859277 GURMAIL KAUR W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
22 Shambu Kalan PB-09-005-116-001/36
(PABRI) 		2609005000NRG24090520230028916 09/05/2023 JASWANT KAUR 2609005WL001288 JASWANT KAUR 00045 BARB0VJRAPA 1212 1212 Processed 17/05/2023 1639859275 JASWANT KAUR W/O AMAR SINGH BANK OF BARODA(606985)
23 Shambu Kalan PB-09-005-116-001/69
(PABRI) 		2609005000NRG24090520230028922 09/05/2023 SUKHWINDER KAUR 2609005WL001288 SUKHWINDER KAUR 00045 BARB0VJRAPA 303 303 Processed 17/05/2023 1639859272 SUKHWINDER KAUR W/O GURMEET SINGH BANK OF BARODA(606985)
24 Shambu Kalan PB-09-005-116-001/71
(PABRI) 		2609005000NRG24090520230028923 09/05/2023 MANJEET KAUR 2609005WL001288 MANJEET KAUR 00045 BARB0VJRAPA 303 303 Processed 17/05/2023 1639859274 MANJIT KAUR W\O HARBHAJAN SINGH BANK OF BARODA(606985)
SubTotal 4242 4242
25 Shambu Kalan PB-09-005-104-001/45
(MOHI KALAN) 		2609005000NRG24090520230028987 09/05/2023 KARMO KAUR 2609005WL001293 KARMO KAUR 00048 BKID0006561 1212 1212 Processed 17/05/2023 1639859269 MRS KARMO KAUR STATE BANK OF INDIA(508548)
26 Shambu Kalan PB-09-005-116-001/102
(PABRI) 		2609005000NRG24090520230028896 09/05/2023 BANTI RANI 2609005WL001288 BANTI RANI 00048 BKID0006561 303 303 Processed 17/05/2023 1639859280 BANTI RANI W/O SH.GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
27 Shambu Kalan PB-09-005-104-001/121
(MOHI KALAN) 		2609005000NRG24090520230028972 09/05/2023 Hardeep Kaur 2609005WL001293 Hardeep Kaur 00048 BKID0006562 1818 1818 Processed 17/05/2023 1639859270 HARDEEP KAUR D/O GURMEL SINGH BANK OF INDIA(508505)
28 Shambu Kalan PB-09-005-104-001/51
(MOHI KALAN) 		2609005000NRG24090520230028992 09/05/2023 CHARANJIT KAUR 2609005WL001293 CHARANJIT KAUR 00048 BKID0006562 1818 1818 Processed 17/05/2023 1639859271 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
29 Shambu Kalan PB-09-005-116-001/107
(PABRI) 		2609005000NRG24090520230028897 09/05/2023 SEEMA RANI 2609005WL001288 SEEMA RANI 00051 MAHB0001489 303 303 Processed 17/05/2023 1639859239 Mrs. SEEMA RANI BANK OF MAHARASHTRA(607387)
30 Shambu Kalan PB-09-005-116-001/49
(PABRI) 		2609005000NRG24090520230028919 09/05/2023 GURMELO 2609005WL001288 GURMELO 00051 MAHB0001489 1212 1212 Processed 17/05/2023 1639859240 Mrs. GURMELO W/O RULDA SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
31 Shambu Kalan PB-09-004-020-001/18
(DHARAM GARH) 		2609004000NRG24090520230028930 09/05/2023 Harjeet Singh 2609004WL001289 Harjeet Singh 00078 CNRB0002494 2121 2121 Processed 17/05/2023 1639859198 HARJIT SINGH ICICI BANK LTD(508534)
32 Shambu Kalan PB-09-005-109-001/66
(NANDGARH) 		2609005000NRG24090520230028846 09/05/2023 ANJU BALA 2609005WL001285 ANJU BALA 00078 CNRB0002494 1212 1212 Processed 17/05/2023 1639859291 ANJU BALA ICICI BANK LTD(508534)
SubTotal 3333 3333
33 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG24090520230028971 09/05/2023 Mehar Chand 2609005WL001293 Mehar Chand 00078 CNRB0004198 1818 1818 Rejected 17/05/2023 1639859231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Shambu Kalan PB-09-005-104-001/39
(MOHI KALAN) 		2609005000NRG24090520230028983 09/05/2023 URMILLA 2609005WL001293 URMILLA 00078 CNRB0004198 1818 1818 Processed 17/05/2023 1639859230 URMILLA W O HARMEL SINGH CANARA BANK(508532)
35 Shambu Kalan PB-09-005-104-001/40
(MOHI KALAN) 		2609005000NRG24090520230028985 09/05/2023 POOJA 2609005WL001293 POOJA 00078 CNRB0004198 1818 1818 Processed 17/05/2023 1639859229 POOJA W/O GURMAIL SIN GH SARVA HARYANA GRAMIN BANK(607139)
36 Shambu Kalan PB-09-005-104-001/57
(MOHI KALAN) 		2609005000NRG24090520230028995 09/05/2023 RINKU SINGH 2609005WL001293 RINKU SINGH 00078 CNRB0004198 1818 1818 Processed 17/05/2023 1639859228 RINKU SINGH CANARA BANK(508532)
SubTotal 7272 7272
37 Shambu Kalan PB-09-005-116-001/203
(PABRI) 		2609005000NRG24090520230028907 09/05/2023 RAJINDER KAUR 2609005WL001288 RAJINDER KAUR 00114 UTIB0SPCB01 303 303 Processed 17/05/2023 1639859254 RAJINDER KAUR W/O MALKIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 Shambu Kalan PB-09-005-116-001/207
(PABRI) 		2609005000NRG24090520230028908 09/05/2023 BHAGO 2609005WL001288 BHAGO 00114 UTIB0SPCB01 303 303 Processed 17/05/2023 1639859191 BHAGO INDIA POST PAYMENTS BANK LIMITED(508528)
39 Shambu Kalan PB-09-005-116-001/33
(PABRI) 		2609005000NRG24090520230028915 09/05/2023 SUKHWINDER KAUR 2609005WL001288 SUKHWINDER KAUR 00114 UTIB0SPCB01 1212 1212 Processed 17/05/2023 1639859253 SUKHWINDER KAUR W/O MUKHTIAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 Shambu Kalan PB-09-005-116-001/38
(PABRI) 		2609005000NRG24090520230028917 09/05/2023 USHA RANI 2609005WL001288 USHA RANI 00114 UTIB0SPCB01 1212 1212 Processed 17/05/2023 1639859255 USHA RANI W/O BHAJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3030 3030
41 Shambu Kalan PB-09-005-010-001/55
(BADOLI GUJRAN) 		2609005000NRG24090520230028889 09/05/2023 CHARANJIT KAUR 2609005WL001288 CHARANJIT KAUR 00176 IDIB000R551 303 303 Processed 17/05/2023 1639859196 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
42 Shambu Kalan PB-09-005-010-001/65
(BADOLI GUJRAN) 		2609005000NRG24090520230028890 09/05/2023 Mahinder Kaur 2609005WL001288 Mahinder Kaur 00176 IDIB000R551 1212 1212 Processed 17/05/2023 1639859276 MAHINDER KAUR W/O SARDARA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
43 Shambu Kalan PB-09-005-010-001/94
(BADOLI GUJRAN) 		2609005000NRG24090520230028895 09/05/2023 Raj Kaur 2609005WL001288 Raj Kaur 00176 IDIB000R551 1515 1515 Processed 17/05/2023 1639859233 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
44 Shambu Kalan PB-09-005-010-001/30
(BADOLI GUJRAN) 		2609005000NRG24090520230028885 09/05/2023 BANT RAM 2609005WL001288 BANT RAM 00177 IOBA0000515 1515 1515 Processed 17/05/2023 1639859246 BANT RAM INDIAN OVERSEAS BANK(508541)
45 Shambu Kalan PB-09-005-010-001/36
(BADOLI GUJRAN) 		2609005000NRG24090520230028886 09/05/2023 HARBHINDER SINGH 2609005WL001288 HARBHINDER SINGH 00177 IOBA0000515 1515 1515 Processed 17/05/2023 1639859247 HARBHINDER SINGH INDIAN OVERSEAS BANK(508541)
46 Shambu Kalan PB-09-005-116-001/65
(PABRI) 		2609005000NRG24090520230028921 09/05/2023 NACHATTAR KAUR 2609005WL001288 NACHATTAR KAUR 00177 IOBA0000515 1212 1212 Processed 17/05/2023 1639859248 NACHATTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
47 Shambu Kalan PB-09-005-104-001/42
(MOHI KALAN) 		2609005000NRG24090520230028986 09/05/2023 AMARJIT SINGH 2609005WL001293 AMARJIT SINGH 00177 IOBA0002346 1818 1818 Processed 17/05/2023 1639859197 AMARJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
48 Shambu Kalan PB-09-005-116-001/125
(PABRI) 		2609005000NRG24090520230028898 09/05/2023 SWARANJEET KAUR 2609005WL001288 SWARANJEET KAUR 00177 IOBA0003776 909 909 Processed 17/05/2023 1639859226 SWARANJEET KAUR W/O MOHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
49 Shambu Kalan PB-09-005-116-001/126
(PABRI) 		2609005000NRG24090520230028899 09/05/2023 MANJEET KAUR 2609005WL001288 MANJEET KAUR 00177 IOBA0003776 1212 1212 Processed 17/05/2023 1639859225 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
50 Shambu Kalan PB-09-005-116-001/243
(PABRI) 		2609005000NRG24090520230028910 09/05/2023 Rajwinder kaur 2609005WL001288 Rajwinder kaur 00177 IOBA0003776 303 303 Processed 17/05/2023 1639859224 RAJWINDER KAUR W/O HARJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 Shambu Kalan PB-09-005-116-001/276
(PABRI) 		2609005000NRG24090520230028913 09/05/2023 Charanjit Kaur 2609005WL001288 Charanjit Kaur 00177 IOBA0003776 303 303 Processed 17/05/2023 1639859223 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
52 Shambu Kalan PB-09-004-020-001/11
(DHARAM GARH) 		2609004000NRG24090520230028928 09/05/2023 Harjinder kaur 2609004WL001289 Harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639859279 HARJINDER KAUR W O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
53 Shambu Kalan PB-09-004-020-001/2
(DHARAM GARH) 		2609004000NRG24090520230028931 09/05/2023 Angraj Kaur 2609004WL001289 Angraj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1639859293 ANGREJ KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
54 Shambu Kalan PB-09-004-017-001/3
(CHATAR NAGAR) 		2609004000NRG24090520230028822 09/05/2023 HAKAM SINGH 2609004WL001283 HAKAM SINGH 00349 PSIB0000223 1818 1818 Processed 17/05/2023 1639859244 HAKAM SINGH SO ATMA SINGH PUNJAB & SIND BANK(607087)
55 Shambu Kalan PB-09-004-017-001/8
(CHATAR NAGAR) 		2609004000NRG24090520230028825 09/05/2023 Nachattar Singh 2609004WL001283 Nachattar Singh 00349 PSIB0000223 606 606 Processed 17/05/2023 1639859294 NACHHATTAR SINGH S/O BAWA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
56 Shambu Kalan PB-09-004-020-001/12
(DHARAM GARH) 		2609004000NRG24090520230028929 09/05/2023 Harpreet Kaur 2609004WL001289 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639859295 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-004-020-001/3
(DHARAM GARH) 		2609004000NRG24090520230028932 09/05/2023 Salinder Kaur 2609004WL001289 Salinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639859292 SALINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
58 Shambu Kalan PB-09-004-017-001/64
(CHATAR NAGAR) 		2609004000NRG24090520230028824 09/05/2023 Amninder Kaur 2609004WL001283 Amninder Kaur 00354 PUNB0045410 1818 1818 Processed 17/05/2023 1639859245 AMNINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
59 Shambu Kalan PB-09-005-104-001/111
(MOHI KALAN) 		2609005000NRG24090520230028968 09/05/2023 Reena Rani 2609005WL001293 Reena Rani 00354 PUNB0079110 909 909 Processed 17/05/2023 1639859251 REENA RANI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
60 Shambu Kalan PB-09-005-104-001/117
(MOHI KALAN) 		2609005000NRG24090520230028970 09/05/2023 Samat Singh 2609005WL001293 Samat Singh 00354 PUNB0079110 1818 1818 Processed 17/05/2023 1639859250 SAMAT SINGH S/O LAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
61 Shambu Kalan PB-09-005-104-001/4
(MOHI KALAN) 		2609005000NRG24090520230028984 09/05/2023 RAJINDER SINGH 2609005WL001293 RAJINDER SINGH 00354 PUNB0079110 1818 1818 Processed 17/05/2023 1639859249 RAJINDER SINGH S/O PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
62 Shambu Kalan PB-09-005-027-001/81
(BHOGLAN) 		2609004000NRG24090520230028934 09/05/2023 nisha 2609004WL001289 nisha 00354 PUNB0124310 2121 2121 Processed 17/05/2023 1639859252 NISHA . INDUSIND BANK(607189)
SubTotal 2121 2121
63 Shambu Kalan PB-09-004-020-001/10
(DHARAM GARH) 		2609004000NRG24090520230028927 09/05/2023 Sarabjit Kaur 2609004WL001289 Sarabjit Kaur 00354 PUNB0353300 2121 2121 Processed 17/05/2023 1639859218 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
64 Shambu Kalan PB-09-004-017-001/1
(CHATAR NAGAR) 		2609004000NRG24090520230028821 09/05/2023 GURMEET SINGH 2609004WL001283 GURMEET SINGH 00354 PUNB0489900 303 303 Processed 17/05/2023 1639859232 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
65 Shambu Kalan PB-09-005-116-001/219
(PABRI) 		2609005000NRG24090520230028909 09/05/2023 MANJIT KAUR 2609005WL001288 MANJIT KAUR 00415 SBIN0001712 1212 1212 Processed 17/05/2023 1639859220 MANJIT KAUR ICICI BANK LTD(508534)
66 Shambu Kalan PB-09-005-116-001/59
(PABRI) 		2609005000NRG24090520230028920 09/05/2023 CHARANJEET KAUR 2609005WL001288 CHARANJEET KAUR 00415 SBIN0001712 1212 1212 Processed 17/05/2023 1639859221 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
67 Shambu Kalan PB-09-005-010-001/72
(BADOLI GUJRAN) 		2609005000NRG24090520230028892 09/05/2023 MANPREET KAUR 2609005WL001288 MANPREET KAUR 00415 SBIN0003541 1515 1515 Processed 17/05/2023 1639859212 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
68 Shambu Kalan PB-09-005-053-001/45
(GARDI NAGAR) 		2609005000NRG24090520230028831 09/05/2023 SAWARAN KAUR 2609005WL001284 SAWARAN KAUR 00415 SBIN0003541 1818 1818 Processed 17/05/2023 1639859213 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
69 Shambu Kalan PB-09-005-104-001/115
(MOHI KALAN) 		2609005000NRG24090520230028969 09/05/2023 Basant Kaur 2609005WL001293 Basant Kaur 00415 SBIN0011975 1212 1212 Processed 17/05/2023 1639859216 MRS BASANT KAUR STATE BANK OF INDIA(508548)
70 Shambu Kalan PB-09-005-104-001/32
(MOHI KALAN) 		2609005000NRG24090520230028979 09/05/2023 JARNAIL SINGH 2609005WL001293 JARNAIL SINGH 00415 SBIN0011975 1212 1212 Processed 17/05/2023 1639859262 MR JARNAIL SINGH SOGOPAL SINGH STATE BANK OF INDIA(508548)
71 Shambu Kalan PB-09-005-104-001/38
(MOHI KALAN) 		2609005000NRG24090520230028982 09/05/2023 PARAMJIT KAUR 2609005WL001293 PARAMJIT KAUR 00415 SBIN0011975 1818 1818 Processed 17/05/2023 1639859217 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Shambu Kalan PB-09-005-104-001/46
(MOHI KALAN) 		2609005000NRG24090520230028988 09/05/2023 MEENA RANI 2609005WL001293 MEENA RANI 00415 SBIN0011975 1515 1515 Processed 17/05/2023 1639859285 MRS MEENA RANI STATE BANK OF INDIA(508548)
73 Shambu Kalan PB-09-005-104-001/47
(MOHI KALAN) 		2609005000NRG24090520230028989 09/05/2023 DARSHANI 2609005WL001293 DARSHANI 00415 SBIN0011975 1818 1818 Processed 17/05/2023 1639859267 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
74 Shambu Kalan PB-09-005-104-001/49
(MOHI KALAN) 		2609005000NRG24090520230028991 09/05/2023 SURESH KAUR 2609005WL001293 SURESH KAUR 00415 SBIN0011975 1818 1818 Processed 17/05/2023 1639859281 MRS SURESH KAUR STATE BANK OF INDIA(508548)
75 Shambu Kalan PB-09-005-104-001/58
(MOHI KALAN) 		2609005000NRG24090520230028996 09/05/2023 KAMALJIT KAUR 2609005WL001293 KAMALJIT KAUR 00415 SBIN0011975 909 909 Processed 17/05/2023 1639859215 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
76 Shambu Kalan PB-09-005-104-001/83
(MOHI KALAN) 		2609005000NRG24090520230028997 09/05/2023 HARWINDER SINGH 2609005WL001293 HARWINDER SINGH 00415 SBIN0011975 1818 1818 Processed 17/05/2023 1639859195 HARWINDER SINGH S/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
77 Shambu Kalan PB-09-005-104-001/85
(MOHI KALAN) 		2609005000NRG24090520230028998 09/05/2023 Krishna Devi 2609005WL001293 Krishna Devi 00415 SBIN0011975 909 909 Processed 17/05/2023 1639859219 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 13029 13029
78 Shambu Kalan PB-09-004-017-001/31
(CHATAR NAGAR) 		2609004000NRG24090520230028823 09/05/2023 Karam Singh 2609004WL001283 Karam Singh 00415 SBIN0050016 1818 1818 Processed 17/05/2023 1639859258 MR KARAM SINGH STATE BANK OF INDIA(508548)
79 Shambu Kalan PB-09-005-053-001/39
(GARDI NAGAR) 		2609005000NRG24090520230028828 09/05/2023 MAYA DEVI 2609005WL001284 MAYA DEVI 00415 SBIN0050016 1818 1818 Processed 17/05/2023 1639859242 MAYA DEVI ICICI BANK LTD(508534)
80 Shambu Kalan PB-09-005-109-001/47
(NANDGARH) 		2609005000NRG24090520230028842 09/05/2023 savitri Devi 2609005WL001285 savitri Devi 00415 SBIN0050016 1818 1818 Processed 17/05/2023 1639859236 SAVITRI SAVITRI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
81 Shambu Kalan PB-09-005-109-001/12
(NANDGARH) 		2609005000NRG24090520230028838 09/05/2023 Baljeet Kaur 2609005WL001285 Baljeet Kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639859237 BALJEET KAUR ICICI BANK LTD(508534)
82 Shambu Kalan PB-09-005-109-001/2
(NANDGARH) 		2609005000NRG24090520230028839 09/05/2023 Rumali Devi 2609005WL001285 Rumali Devi 00415 SBIN0050142 1818 1818 Rejected 17/05/2023 1639859243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Shambu Kalan PB-09-005-109-001/29
(NANDGARH) 		2609005000NRG24090520230028840 09/05/2023 Ram Piari 2609005WL001285 Ram Piari 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639859241 RAM PIARI ICICI BANK LTD(508534)
84 Shambu Kalan PB-09-005-109-001/5
(NANDGARH) 		2609005000NRG24090520230028843 09/05/2023 harbans kaur 2609005WL001285 harbans kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639859256 MRS HARBANS KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
85 Shambu Kalan PB-09-005-109-001/70
(NANDGARH) 		2609005000NRG24090520230028847 09/05/2023 BIMLA KAUR 2609005WL001285 BIMLA KAUR 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639859268 BIMLA KAUR ICICI BANK LTD(508534)
86 Shambu Kalan PB-09-005-109-001/73
(NANDGARH) 		2609005000NRG24090520230028849 09/05/2023 Ramanjot Singh 2609005WL001285 Ramanjot Singh 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639859265 MR RAMANJOT SINGH STATE BANK OF INDIA(508548)
87 Shambu Kalan PB-09-005-109-001/75
(NANDGARH) 		2609005000NRG24090520230028850 09/05/2023 Sahib kaur 2609005WL001285 Sahib kaur 00415 SBIN0050142 1212 1212 Processed 17/05/2023 1639859257 MRS SAHIB KAUR STATE BANK OF INDIA(508548)
88 Shambu Kalan PB-09-005-109-001/78
(NANDGARH) 		2609005000NRG24090520230028851 09/05/2023 Joginder Kaur 2609005WL001285 Joginder Kaur 00415 SBIN0050142 1818 1818 Processed 17/05/2023 1639859227 JOGINDER KAUR ICICI BANK LTD(508534)
SubTotal 13938 13938
89 Shambu Kalan PB-09-005-053-001/37
(GARDI NAGAR) 		2609005000NRG24090520230028827 09/05/2023 ZARINA 2609005WL001284 ZARINA 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639859283 JARINA WO RAJ KUMAR UNION BANK OF INDIA(508500)
90 Shambu Kalan PB-09-005-053-001/60
(GARDI NAGAR) 		2609005000NRG24090520230028835 09/05/2023 Mehmood Khan 2609005WL001284 Mehmood Khan 00415 SBIN0050362 1515 1515 Processed 17/05/2023 1639859259 MR MEHIMUD KHAN SO NAJIR KHAN STATE BANK OF INDIA(508548)
91 Shambu Kalan PB-09-005-104-001/132
(MOHI KALAN) 		2609005000NRG24090520230028974 09/05/2023 Roji Kaur 2609005WL001293 Roji Kaur 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639859260 MR ROJI KAUR STATE BANK OF INDIA(508548)
92 Shambu Kalan PB-09-005-104-001/55
(MOHI KALAN) 		2609005000NRG24090520230028993 09/05/2023 BALJIT SINGH 2609005WL001293 BALJIT SINGH 00415 SBIN0050362 1818 1818 Processed 17/05/2023 1639859235 MR BALJIT SINGH SO LACHHMAN S STATE BANK OF INDIA(508548)
SubTotal 6969 6969
93 Shambu Kalan PB-09-005-104-001/25
(MOHI KALAN) 		2609005000NRG24090520230028976 09/05/2023 KULDEEP SINGH 2609005WL001293 KULDEEP SINGH 00415 SBIN0050383 1818 1818 Processed 17/05/2023 1639859284 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
94 Shambu Kalan PB-09-005-104-001/86
(MOHI KALAN) 		2609005000NRG24090520230028999 09/05/2023 Karamjit Kaur 2609005WL001293 Karamjit Kaur 00415 SBIN0050383 1212 1212 Processed 17/05/2023 1639859214 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
95 Shambu Kalan PB-09-005-116-001/83
(PABRI) 		2609005000NRG24090520230028926 09/05/2023 BHOLI 2609005WL001288 BHOLI 00415 SBIN0050446 1212 1212 Processed 17/05/2023 1639859238 MRS BHOLI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
96 Shambu Kalan PB-09-005-053-001/36
(GARDI NAGAR) 		2609005000NRG24090520230028826 09/05/2023 KRISHNA DEVI 2609005WL001284 KRISHNA DEVI 00415 SBIN0051477 1818 1818 Processed 17/05/2023 1639859282 KARISHNA DEVI ICICI BANK LTD(508534)
97 Shambu Kalan PB-09-005-053-001/44
(GARDI NAGAR) 		2609005000NRG24090520230028830 09/05/2023 SANJU 2609005WL001284 SANJU 00415 SBIN0051477 1515 1515 Processed 17/05/2023 1639859261 MRS SANJU WO JON STATE BANK OF INDIA(508548)
98 Shambu Kalan PB-09-005-053-001/50
(GARDI NAGAR) 		2609005000NRG24090520230028833 09/05/2023 SARBATI DEVI 2609005WL001284 SARBATI DEVI 00415 SBIN0051477 1818 1818 Processed 17/05/2023 1639859263 MRS SARBATI DEVI STATE BANK OF INDIA(508548)
99 Shambu Kalan PB-09-005-053-001/53
(GARDI NAGAR) 		2609005000NRG24090520230028834 09/05/2023 PARAMJEET KAUR 2609005WL001284 PARAMJEET KAUR 00415 SBIN0051477 1515 1515 Processed 17/05/2023 1639859264 MRS PARAMJEET KAUR WO KEVAL SINGH STATE BANK OF INDIA(508548)
100 Shambu Kalan PB-09-005-104-001/21
(MOHI KALAN) 		2609005000NRG24090520230028975 09/05/2023 SINDER KAUR 2609005WL001293 SINDER KAUR 00415 SBIN0051477 1818 1818 Processed 17/05/2023 1639859222 SINDER KAUR UNION BANK OF INDIA(508500)
101 Shambu Kalan PB-09-005-104-001/25
(MOHI KALAN) 		2609005000NRG24090520230028977 09/05/2023 DALJIT KAUR 2609005WL001293 DALJIT KAUR 00415 SBIN0051477 1818 1818 Processed 17/05/2023 1639859266 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
102 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG24090520230028978 09/05/2023 Krishna Kaur 2609005WL001293 Krishna Kaur 00468 UBIN0907685 1818 1818 Processed 17/05/2023 1639859234 KRISHNA KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
103 Shambu Kalan PB-09-005-104-001/37
(MOHI KALAN) 		2609005000NRG24090520230028981 09/05/2023 SUKHWINDER KAUR 2609005WL001293 SUKHWINDER KAUR 00468 UBIN0918768 1818 1818 Processed 17/05/2023 1639859194 SUKHWINDER KAUR WO SUKH DARSHAN SINGH UNION BANK OF INDIA(508500)
104 Shambu Kalan PB-09-005-104-001/55
(MOHI KALAN) 		2609005000NRG24090520230028994 09/05/2023 SAROJ BALA 2609005WL001293 SAROJ BALA 00468 UBIN0918768 1818 1818 Processed 17/05/2023 1639859193 SAROJ BALA WO BALJIT SINGH UNION BANK OF INDIA(508500)
105 Shambu Kalan PB-09-005-104-001/91
(MOHI KALAN) 		2609005000NRG24090520230029000 09/05/2023 Balbir Kaur 2609005WL001293 Balbir Kaur 00468 UBIN0918768 606 606 Processed 17/05/2023 1639859192 BALBIR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
Total 148167 148167

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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_090523APB_FTO_8614 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 24240
2 Shambu Kalan PB2609012_090523APB_FTO_8614 Bank of Baroda BARB0VJRAPA Rajpura 4242
3 Shambu Kalan PB2609012_090523APB_FTO_8614 Bank of India BKID0006561 RAJPUR TOWNSHIP 1515
4 Shambu Kalan PB2609012_090523APB_FTO_8614 Bank of India BKID0006562 BANUR 3636
5 Shambu Kalan PB2609012_090523APB_FTO_8614 Bank of Maharastra MAHB0001489 RAJPURA 1515
6 Shambu Kalan PB2609012_090523APB_FTO_8614 Canara Bank CNRB0002494 RAJPURA 3333
7 Shambu Kalan PB2609012_090523APB_FTO_8614 Canara Bank CNRB0004198 Banur 7272
8 Shambu Kalan PB2609012_090523APB_FTO_8614 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 3030
9 Shambu Kalan PB2609012_090523APB_FTO_8614 Indian Bank IDIB000R551 Rajpura 3030
10 Shambu Kalan PB2609012_090523APB_FTO_8614 Indian Overseas Bank IOBA0000515 RAJPURA 4242
11 Shambu Kalan PB2609012_090523APB_FTO_8614 Indian Overseas Bank IOBA0002346 BANUR 1818
12 Shambu Kalan PB2609012_090523APB_FTO_8614 Indian Overseas Bank IOBA0003776 Damanheri 2727
13 Shambu Kalan PB2609012_090523APB_FTO_8614 Malwa Gramin Bank SBIN0RRMLGB Suron 4242
14 Shambu Kalan PB2609012_090523APB_FTO_8614 Punjab & Sind Bank PSIB0000223 RAJPUR 2424
15 Shambu Kalan PB2609012_090523APB_FTO_8614 Punjab Gramin Bank PUNB0PGB003 Suhron 2121
16 Shambu Kalan PB2609012_090523APB_FTO_8614 Punjab Gramin Bank PUNB0PGB003 Suron 2121
17 Shambu Kalan PB2609012_090523APB_FTO_8614 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1818
18 Shambu Kalan PB2609012_090523APB_FTO_8614 Punjab National Bank PUNB0079110 Banur 4545
19 Shambu Kalan PB2609012_090523APB_FTO_8614 Punjab National Bank PUNB0124310 Rajpura P M N College 2121
20 Shambu Kalan PB2609012_090523APB_FTO_8614 Punjab National Bank PUNB0353300 HARPALPUR 2121
21 Shambu Kalan PB2609012_090523APB_FTO_8614 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 303
22 Shambu Kalan PB2609012_090523APB_FTO_8614 State Bank of India SBIN0001712 RAJPURA 2424
23 Shambu Kalan PB2609012_090523APB_FTO_8614 State Bank of India SBIN0003541 F.P RAJPURA 3333
24 Shambu Kalan PB2609012_090523APB_FTO_8614 State Bank of India SBIN0011975 BANUR 13029
25 Shambu Kalan PB2609012_090523APB_FTO_8614 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 5454
26 Shambu Kalan PB2609012_090523APB_FTO_8614 State Bank of India SBIN0050142 SHAMBHU KALAN 13938
27 Shambu Kalan PB2609012_090523APB_FTO_8614 State Bank of India SBIN0050362 JALALPUR 6969
28 Shambu Kalan PB2609012_090523APB_FTO_8614 State Bank of India SBIN0050383 BANUR 3030
29 Shambu Kalan PB2609012_090523APB_FTO_8614 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1212
30 Shambu Kalan PB2609012_090523APB_FTO_8614 State Bank of India SBIN0051477 THUHA 10302
31 Shambu Kalan PB2609012_090523APB_FTO_8614 Union Bank of India UBIN0907685 RAJPURA 1818
32 Shambu Kalan PB2609012_090523APB_FTO_8614 Union Bank of India UBIN0918768 BANUR 4242

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