Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:04:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_230522APB_FTO_10096
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-09-004-023-001/2
(GADIAN) 		2609004000NRG23230520220031705 23/05/2022 ANGREJ KAUR 2609004WL002318 ANGREJ KAUR 00045 BARB0RAJPAT 1128 1128 Processed 26/05/2022 1588882159 ANGREJ KAUR WO JASMER SINGH BANK OF BARODA(606985)
SubTotal 1128 1128
2 Shambu Kalan PB-09-005-078-001/39
(KHADOLI) 		2609005000NRG23230520220031467 23/05/2022 GURMIT KAUR 2609005WL002308 GURMIT KAUR 00045 BARB0VJRAPA 1692 1692 Processed 26/05/2022 1588882229 GURMIT KAUR W/O HARDIT SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
3 Shambu Kalan PB-09-004-023-001/24
(GADIAN) 		2609004000NRG23230520220031707 23/05/2022 KAMLESH 2609004WL002318 KAMLESH 00048 BKID0006561 1128 1128 Processed 26/05/2022 1588882227 KAMLESH KAUR ICICI BANK LTD(508534)
4 Shambu Kalan PB-09-004-023-001/29
(GADIAN) 		2609004000NRG23230520220031708 23/05/2022 Chaltes 2609004WL002318 Chaltes 00048 BKID0006561 1128 1128 Processed 26/05/2022 1588882228 CHALTESH WO GURMEET SINGH BANK OF BARODA(606985)
SubTotal 2256 2256
5 Shambu Kalan PB-09-005-021-001/99
(BHADAK) 		2609005000NRG23230520220031416 23/05/2022 RANO 2609005WL002301 RANO 00051 MAHB0001489 1974 1974 Processed 26/05/2022 1588882193 Mrs. RANO WIFE OF KULDEEP SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1974 1974
6 Shambu Kalan PB-09-005-021-001/31
(BHADAK) 		2609005000NRG23230520220031457 23/05/2022 BALWINDER KAUR 2609005WL002308 BALWINDER KAUR 00078 CNRB0002494 1974 1974 Processed 26/05/2022 1588882157 MRS BALWIDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
7 Shambu Kalan PB-09-005-021-001/29
(BHADAK) 		2609005000NRG23230520220031394 23/05/2022 BALWANT KAUR 2609005WL002301 BALWANT KAUR 00089 CBIN0281074 1974 1974 Processed 26/05/2022 1588882169 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
8 Shambu Kalan PB-09-005-021-001/3
(BHADAK) 		2609005000NRG23230520220031395 23/05/2022 MANPREET KAUR 2609005WL002301 MANPREET KAUR 00089 CBIN0281074 1128 1128 Processed 26/05/2022 1588882184 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
9 Shambu Kalan PB-09-005-021-001/59
(BHADAK) 		2609005000NRG23230520220031403 23/05/2022 GURMEET KAUR 2609005WL002301 GURMEET KAUR 00089 CBIN0281074 1692 1692 Processed 26/05/2022 1588882206 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
10 Shambu Kalan PB-09-005-021-001/7
(BHADAK) 		2609005000NRG23230520220031461 23/05/2022 Jarnail kaur 2609005WL002308 Jarnail kaur 00089 CBIN0281074 1974 1974 Processed 26/05/2022 1588882205 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
11 Shambu Kalan PB-09-005-053-001/26
(GARDI NAGAR) 		2609005000NRG23230520220031578 23/05/2022 GURMEET KAUR 2609005WL002311 GURMEET KAUR 00089 CBIN0281074 1692 1692 Processed 26/05/2022 1588882152 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 8460 8460
12 Shambu Kalan PB-09-005-078-001/115
(KHADOLI) 		2609005000NRG23230520220031464 23/05/2022 RANO DEVI 2609005WL002308 RANO DEVI 00152 HDFC0000116 1974 1974 Processed 26/05/2022 1588882187 RANO DEVI HDFC BANK LTD(607152)
SubTotal 1974 1974
13 Shambu Kalan PB-09-005-021-001/15
(BHADAK) 		2609005000NRG23230520220031392 23/05/2022 NAIB KAUR 2609005WL002301 NAIB KAUR 00176 IDIB000R551 1974 1974 Processed 26/05/2022 1588882189 Mrs. NAIB KAUR INDIAN BANK(607105)
14 Shambu Kalan PB-09-005-021-001/38
(BHADAK) 		2609005000NRG23230520220031396 23/05/2022 AKKO 2609005WL002301 AKKO 00176 IDIB000R551 1974 1974 Processed 26/05/2022 1588882188 Mrs. AAKO DEVI INDIAN BANK(607105)
15 Shambu Kalan PB-09-005-021-001/64
(BHADAK) 		2609005000NRG23230520220031405 23/05/2022 RUMALO 2609005WL002301 RUMALO 00176 IDIB000R551 1974 1974 Processed 26/05/2022 1588882190 MRS RAMALO STATE BANK OF INDIA(508548)
SubTotal 5922 5922
16 Shambu Kalan PB-09-005-021-001/43
(BHADAK) 		2609005000NRG23230520220031397 23/05/2022 AMRIK SINGH 2609005WL002301 AMRIK SINGH 00177 IOBA0000515 1692 1692 Processed 26/05/2022 1588882147 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
17 Shambu Kalan PB-09-004-004-001/84
(ALI MAJRA) 		2609005000NRG23230520220031606 23/05/2022 Sonu Kumar 2609005WL002312 Sonu Kumar 00280 SBIN0RRMLGB 1692 1692 Processed 26/05/2022 1588882231 SONU KUMAR CANARA BANK(508532)
18 Shambu Kalan PB-09-004-004-001/87
(ALI MAJRA) 		2609005000NRG23230520220031607 23/05/2022 REKHA RANI 2609005WL002312 REKHA RANI 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1588882232 REKHA RANI HDFC BANK LTD(607152)
19 Shambu Kalan PB-09-004-020-001/2
(DHARAM GARH) 		2609004000NRG23230520220032660 23/05/2022 Angraj Kaur 2609004WL002338 Angraj Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1588882154 ANGREJ KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
20 Shambu Kalan PB-09-004-020-001/7
(DHARAM GARH) 		2609004000NRG23230520220032663 23/05/2022 Gurjant Singh 2609004WL002338 Gurjant Singh 00280 SBIN0RRMLGB 564 564 Processed 27/05/2022 1588882230 GURJANT SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
21 Shambu Kalan PB-09-004-020-001/8
(DHARAM GARH) 		2609004000NRG23230520220032665 23/05/2022 GURDYAL KAUR 2609004WL002338 GURDYAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1588882153 GURDIAL KAUR ICICI BANK LTD(508534)
22 Shambu Kalan PB-09-004-111-001/29
(SUHRON) 		2609004000NRG23230520220031451 23/05/2022 Mangal Singh 2609004WL002307 Mangal Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/05/2022 1588882156 MANGAL SINGH S O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9588 9588
23 Shambu Kalan PB-09-004-023-001/11
(GADIAN) 		2609004000NRG23230520220031701 23/05/2022 BIMLA DEVI 2609004WL002318 BIMLA DEVI 00349 PSIB0000223 1128 1128 Processed 26/05/2022 1588882145 BIMLA RANI ICICI BANK LTD(508534)
24 Shambu Kalan PB-09-004-023-001/18
(GADIAN) 		2609004000NRG23230520220031704 23/05/2022 ISHORO DEVI 2609004WL002318 ISHORO DEVI 00349 PSIB0000223 1128 1128 Processed 26/05/2022 1588882144 ISHER KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
25 Shambu Kalan PB-09-004-023-001/35
(GADIAN) 		2609004000NRG23230520220031710 23/05/2022 BAL KISHAN 2609004WL002318 BAL KISHAN 00349 PSIB0000768 1128 1128 Processed 26/05/2022 1588882150 BAL KISHAN PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
26 Shambu Kalan PB-09-004-020-001/12
(DHARAM GARH) 		2609004000NRG23230520220032658 23/05/2022 Harpreet Kaur 2609004WL002338 Harpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588882233 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
27 Shambu Kalan PB-09-004-020-001/3
(DHARAM GARH) 		2609004000NRG23230520220032662 23/05/2022 Salinder Kaur 2609004WL002338 Salinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588882155 SALINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
28 Shambu Kalan PB-09-004-111-001/84
(SUHRON) 		2609005000NRG23230520220031471 23/05/2022 Paramjit Singh 2609005WL002309 Paramjit Singh 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588882207 PARAMJIT SINGH ICICI BANK LTD(508534)
SubTotal 5922 5922
29 Shambu Kalan PB-09-004-023-001/6
(GADIAN) 		2609004000NRG23230520220031716 23/05/2022 paramjeet kaur 2609004WL002318 paramjeet kaur 00354 PUNB0040100 1128 1128 Processed 26/05/2022 1588882146 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
30 Shambu Kalan PB-09-005-021-001/1
(BHADAK) 		2609005000NRG23230520220031390 23/05/2022 BALJINDER KAUR 2609005WL002301 BALJINDER KAUR 00354 PUNB0045410 1974 1974 Processed 27/05/2022 1588882208 BALJINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
31 Shambu Kalan PB-09-005-021-001/81
(BHADAK) 		2609005000NRG23230520220031410 23/05/2022 HARPREET KAUR 2609005WL002301 HARPREET KAUR 00354 PUNB0045410 1974 1974 Processed 27/05/2022 1588882209 HARPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
32 Shambu Kalan PB-09-005-021-001/23
(BHADAK) 		2609005000NRG23230520220031456 23/05/2022 JASWANT KAUR 2609005WL002308 JASWANT KAUR 00354 PUNB0062110 1692 1692 Processed 27/05/2022 1588882148 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
33 Shambu Kalan PB-09-005-078-001/201
(KHADOLI) 		2609005000NRG23230520220031466 23/05/2022 PARAMJIT KAUR 2609005WL002308 PARAMJIT KAUR 00354 PUNB0354100 1692 1692 Processed 26/05/2022 1588882183 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
34 Shambu Kalan PB-09-005-021-001/36
(BHADAK) 		2609005000NRG23230520220031459 23/05/2022 MAHINDER KAUR 2609005WL002308 MAHINDER KAUR 00415 SBIN0001712 1974 1974 Processed 26/05/2022 1588882177 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
35 Shambu Kalan PB-09-005-021-001/57
(BHADAK) 		2609005000NRG23230520220031402 23/05/2022 KAMLESH KAUR 2609005WL002301 KAMLESH KAUR 00415 SBIN0001712 1410 1410 Processed 27/05/2022 1588882175 KAMLESH KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
36 Shambu Kalan PB-09-005-078-001/172
(KHADOLI) 		2609005000NRG23230520220031465 23/05/2022 GURMEET KAUR 2609005WL002308 GURMEET KAUR 00415 SBIN0001712 1974 1974 Processed 26/05/2022 1588882185 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5358 5358
37 Shambu Kalan PB-09-005-040-001/103
(DHAKANSHU KALAN) 		2609005000NRG23230520220031421 23/05/2022 RANI 2609005WL002305 RANI 00415 SBIN0003541 1974 1974 Processed 26/05/2022 1588882174 RANI SINGH HDFC BANK LTD(607152)
38 Shambu Kalan PB-09-005-040-001/104
(DHAKANSHU KALAN) 		2609005000NRG23230520220031422 23/05/2022 KARAMJIT KAUR 2609005WL002305 KARAMJIT KAUR 00415 SBIN0003541 1974 1974 Processed 26/05/2022 1588882172 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
39 Shambu Kalan PB-09-005-040-001/113
(DHAKANSHU KALAN) 		2609005000NRG23230520220031425 23/05/2022 gurpreet kaur 2609005WL002305 gurpreet kaur 00415 SBIN0003541 1974 1974 Processed 27/05/2022 1588882176 MAJOR SINGH S/O KRISHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
40 Shambu Kalan PB-09-005-040-001/131
(DHAKANSHU KALAN) 		2609005000NRG23230520220031426 23/05/2022 SANDEEP KAUR 2609005WL002305 SANDEEP KAUR 00415 SBIN0003541 1974 1974 Processed 26/05/2022 1588882178 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
41 Shambu Kalan PB-09-005-040-001/15
(DHAKANSHU KALAN) 		2609005000NRG23230520220031430 23/05/2022 Parkash kaur 2609005WL002305 Parkash kaur 00415 SBIN0003541 1974 1974 Processed 26/05/2022 1588882170 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
42 Shambu Kalan PB-09-005-040-001/3
(DHAKANSHU KALAN) 		2609005000NRG23230520220031432 23/05/2022 Saroj Bala 2609005WL002305 Saroj Bala 00415 SBIN0003541 1692 1692 Processed 26/05/2022 1588882164 SAROJ BALA HDFC BANK LTD(607152)
43 Shambu Kalan PB-09-005-040-001/43
(DHAKANSHU KALAN) 		2609005000NRG23230520220031433 23/05/2022 NIRMLA 2609005WL002305 NIRMLA 00415 SBIN0003541 1974 1974 Processed 26/05/2022 1588882165 NIRAMLA ICICI BANK LTD(508534)
44 Shambu Kalan PB-09-005-040-001/48
(DHAKANSHU KALAN) 		2609005000NRG23230520220031434 23/05/2022 NASIB KAUR 2609005WL002305 NASIB KAUR 00415 SBIN0003541 1974 1974 Processed 26/05/2022 1588882162 MR NASEEB KAUR STATE BANK OF INDIA(508548)
45 Shambu Kalan PB-09-005-040-001/67
(DHAKANSHU KALAN) 		2609005000NRG23230520220031436 23/05/2022 Tej Kaur 2609005WL002305 Tej Kaur 00415 SBIN0003541 1974 1974 Processed 26/05/2022 1588882160 MRS TEJ KAUR STATE BANK OF INDIA(508548)
46 Shambu Kalan PB-09-005-040-001/76
(DHAKANSHU KALAN) 		2609005000NRG23230520220031438 23/05/2022 JASWINDER KAUR 2609005WL002305 JASWINDER KAUR 00415 SBIN0003541 1974 1974 Processed 26/05/2022 1588882166 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
47 Shambu Kalan PB-09-005-040-001/77
(DHAKANSHU KALAN) 		2609005000NRG23230520220031439 23/05/2022 BALJIT KAUR 2609005WL002305 BALJIT KAUR 00415 SBIN0003541 1692 1692 Processed 26/05/2022 1588882168 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
48 Shambu Kalan PB-09-005-040-001/83
(DHAKANSHU KALAN) 		2609005000NRG23230520220031441 23/05/2022 JASWINDER KAUR 2609005WL002305 JASWINDER KAUR 00415 SBIN0003541 1410 1410 Rejected 26/05/2022 1588882163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Shambu Kalan PB-09-005-040-001/84
(DHAKANSHU KALAN) 		2609005000NRG23230520220031442 23/05/2022 JASWANT KAUR 2609005WL002305 JASWANT KAUR 00415 SBIN0003541 1692 1692 Processed 27/05/2022 1588882161 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
50 Shambu Kalan PB-09-005-040-001/85
(DHAKANSHU KALAN) 		2609005000NRG23230520220031443 23/05/2022 Harbhajan 2609005WL002305 Harbhajan 00415 SBIN0003541 1692 1692 Processed 26/05/2022 1588882158 HARBHAJAN STATE BANK OF INDIA(508548)
51 Shambu Kalan PB-09-005-040-001/89
(DHAKANSHU KALAN) 		2609005000NRG23230520220031444 23/05/2022 Sukhwinder Kaur 2609005WL002305 Sukhwinder Kaur 00415 SBIN0003541 1974 1974 Processed 26/05/2022 1588882167 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
52 Shambu Kalan PB-09-005-040-001/9
(DHAKANSHU KALAN) 		2609005000NRG23230520220031445 23/05/2022 MURTI DEVI 2609005WL002305 MURTI DEVI 00415 SBIN0003541 1974 1974 Processed 26/05/2022 1588882171 MR GURPREET SINGH STATE BANK OF INDIA(508548)
53 Shambu Kalan PB-09-005-040-001/93
(DHAKANSHU KALAN) 		2609005000NRG23230520220031446 23/05/2022 GURNAM SINGH 2609005WL002305 GURNAM SINGH 00415 SBIN0003541 1974 1974 Processed 26/05/2022 1588882151 SH GURNAM SINGH HARMINDER KAUR STATE BANK OF INDIA(508548)
54 Shambu Kalan PB-09-005-040-001/94
(DHAKANSHU KALAN) 		2609005000NRG23230520220031447 23/05/2022 KAMLA DEVI 2609005WL002305 KAMLA DEVI 00415 SBIN0003541 1692 1692 Processed 26/05/2022 1588882173 MRS KAMLA RANI STATE BANK OF INDIA(508548)
55 Shambu Kalan PB-09-005-053-001/12
(GARDI NAGAR) 		2609005000NRG23230520220031574 23/05/2022 KRISHANA DEVI 2609005WL002311 KRISHANA DEVI 00415 SBIN0003541 1974 1974 Processed 26/05/2022 1588882182 KISHNA ICICI BANK LTD(508534)
56 Shambu Kalan PB-09-005-053-001/29
(GARDI NAGAR) 		2609005000NRG23230520220031580 23/05/2022 RASHPAL KAUR 2609005WL002311 RASHPAL KAUR 00415 SBIN0003541 1410 1410 Processed 26/05/2022 1588882180 MRS RASHPAL KAUR STATE BANK OF INDIA(508548)
57 Shambu Kalan PB-09-005-053-001/30
(GARDI NAGAR) 		2609005000NRG23230520220031581 23/05/2022 MANJEET KAUR 2609005WL002311 MANJEET KAUR 00415 SBIN0003541 1974 1974 Processed 26/05/2022 1588882181 MRS MANJIT KAUR WOJAGDISH RAM STATE BANK OF INDIA(508548)
58 Shambu Kalan PB-09-005-053-001/45
(GARDI NAGAR) 		2609005000NRG23230520220031591 23/05/2022 SAWARAN KAUR 2609005WL002311 SAWARAN KAUR 00415 SBIN0003541 1974 1974 Processed 26/05/2022 1588882179 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 40890 40890
59 Shambu Kalan PB-09-005-021-001/32
(BHADAK) 		2609005000NRG23230520220031458 23/05/2022 GURNAM KAUR 2609005WL002308 GURNAM KAUR 00415 SBIN0050015 1974 1974 Processed 26/05/2022 1588882218 GURNAM KAUR ICICI BANK LTD(508534)
60 Shambu Kalan PB-09-005-021-001/46
(BHADAK) 		2609005000NRG23230520220031460 23/05/2022 sucha singh 2609005WL002308 sucha singh 00415 SBIN0050015 1410 1410 Processed 26/05/2022 1588882195 MR SUCHA SINGH STATE BANK OF INDIA(508548)
61 Shambu Kalan PB-09-005-021-001/50
(BHADAK) 		2609005000NRG23230520220031399 23/05/2022 ANGURI 2609005WL002301 ANGURI 00415 SBIN0050015 1692 1692 Processed 26/05/2022 1588882210 MRS ANGURI STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-005-021-001/55
(BHADAK) 		2609005000NRG23230520220031401 23/05/2022 narinder kaur 2609005WL002301 narinder kaur 00415 SBIN0050015 1974 1974 Processed 26/05/2022 1588882215 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-005-021-001/71
(BHADAK) 		2609005000NRG23230520220031407 23/05/2022 GURDAS SINGH 2609005WL002301 GURDAS SINGH 00415 SBIN0050015 1974 1974 Processed 26/05/2022 1588882196 MR GURDAS SINGH STATE BANK OF INDIA(508548)
64 Shambu Kalan PB-09-005-021-001/72
(BHADAK) 		2609005000NRG23230520220031462 23/05/2022 NACHHATAR SINGH 2609005WL002308 NACHHATAR SINGH 00415 SBIN0050015 1974 1974 Processed 26/05/2022 1588882194 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
65 Shambu Kalan PB-09-005-021-001/84
(BHADAK) 		2609005000NRG23230520220031411 23/05/2022 LEELA DEVI 2609005WL002301 LEELA DEVI 00415 SBIN0050015 1410 1410 Processed 26/05/2022 1588882197 MRS LEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 12408 12408
66 Shambu Kalan PB-09-004-023-001/21
(GADIAN) 		2609004000NRG23230520220031706 23/05/2022 LAJWANTI 2609004WL002318 LAJWANTI 00415 SBIN0050016 1128 1128 Processed 26/05/2022 1588882222 LAJWANTI ICICI BANK LTD(508534)
67 Shambu Kalan PB-09-004-023-001/34
(GADIAN) 		2609004000NRG23230520220031709 23/05/2022 Lakhvir Kaur 2609004WL002318 Lakhvir Kaur 00415 SBIN0050016 1128 1128 Processed 26/05/2022 1588882220 LAKHVIR KAUR WO MOHINDER SINGH BANK OF BARODA(606985)
68 Shambu Kalan PB-09-005-021-001/22
(BHADAK) 		2609005000NRG23230520220031393 23/05/2022 BUTA RAM 2609005WL002301 BUTA RAM 00415 SBIN0050016 1974 1974 Processed 26/05/2022 1588882204 MR BUTA RAM STATE BANK OF INDIA(508548)
69 Shambu Kalan PB-09-005-021-001/85
(BHADAK) 		2609005000NRG23230520220031412 23/05/2022 GULJARO 2609005WL002301 GULJARO 00415 SBIN0050016 1974 1974 Processed 26/05/2022 1588882198 MRS GULZARO STATE BANK OF INDIA(508548)
70 Shambu Kalan PB-09-005-053-001/39
(GARDI NAGAR) 		2609005000NRG23230520220031586 23/05/2022 MAYA DEVI 2609005WL002311 MAYA DEVI 00415 SBIN0050016 1692 1692 Processed 26/05/2022 1588882202 MAYA DEVI ICICI BANK LTD(508534)
SubTotal 7896 7896
71 Shambu Kalan PB-09-004-014-001/14
(CHALHERI) 		2609004000NRG23230520220031420 23/05/2022 AMRITA KAUR 2609004WL002304 AMRITA KAUR 00415 SBIN0050142 2256 2256 Processed 27/05/2022 1588882199 AMRAT KAUR PUNJAB NATIONAL BANK(508568)
72 Shambu Kalan PB-09-004-014-001/23
(CHALHERI) 		2609004000NRG23230520220031417 23/05/2022 LAKHVIR SINGH 2609004WL002302 LAKHVIR SINGH 00415 SBIN0050142 2256 2256 Processed 27/05/2022 1588882200 LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
73 Shambu Kalan PB-09-005-040-001/112
(DHAKANSHU KALAN) 		2609005000NRG23230520220031424 23/05/2022 sukhwinder singh 2609005WL002305 sukhwinder singh 00415 SBIN0050212 1974 1974 Rejected 26/05/2022 1588882201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
74 Shambu Kalan PB-09-005-053-001/2
(GARDI NAGAR) 		2609005000NRG23230520220031575 23/05/2022 DARSHAN KAUR 2609005WL002311 DARSHAN KAUR 00415 SBIN0050362 1974 1974 Processed 26/05/2022 1588882217 MRS DARSHANI KAUR STATE BANK OF INDIA(508548)
75 Shambu Kalan PB-09-005-053-001/34
(GARDI NAGAR) 		2609005000NRG23230520220031582 23/05/2022 JAGJEET KAUR 2609005WL002311 JAGJEET KAUR 00415 SBIN0050362 1974 1974 Processed 26/05/2022 1588882192 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
76 Shambu Kalan PB-09-005-053-001/35
(GARDI NAGAR) 		2609005000NRG23230520220031583 23/05/2022 LACHHMI DEVI 2609005WL002311 LACHHMI DEVI 00415 SBIN0050362 1692 1692 Processed 26/05/2022 1588882191 LACHMI DEVI ICICI BANK LTD(508534)
77 Shambu Kalan PB-09-005-053-001/37
(GARDI NAGAR) 		2609005000NRG23230520220031584 23/05/2022 ZARINA 2609005WL002311 ZARINA 00415 SBIN0050362 1974 1974 Processed 26/05/2022 1588882214 JARINA WO RAJ KUMAR UNION BANK OF INDIA(508500)
78 Shambu Kalan PB-09-005-053-001/41
(GARDI NAGAR) 		2609005000NRG23230520220031587 23/05/2022 HARMESH SINGH 2609005WL002311 HARMESH SINGH 00415 SBIN0050362 1974 1974 Processed 26/05/2022 1588882203 MR HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 9588 9588
79 Shambu Kalan PB-09-005-021-001/12
(BHADAK) 		2609005000NRG23230520220031453 23/05/2022 Bavi 2609005WL002308 Bavi 00415 SBIN0050446 1974 1974 Processed 27/05/2022 1588882211 BABI BEGUM WO ROSHAN KHAN PUNJAB NATIONAL BANK(508568)
80 Shambu Kalan PB-09-005-021-001/13
(BHADAK) 		2609005000NRG23230520220031454 23/05/2022 Nazira 2609005WL002308 Nazira 00415 SBIN0050446 1974 1974 Processed 26/05/2022 1588882212 MRS NAJIRA STATE BANK OF INDIA(508548)
81 Shambu Kalan PB-09-005-021-001/14
(BHADAK) 		2609005000NRG23230520220031455 23/05/2022 SURIA BEGAM 2609005WL002308 SURIA BEGAM 00415 SBIN0050446 1974 1974 Processed 27/05/2022 1588882213 SURAOYA BEGAM WO KARAMJIT KHAN PUNJAB NATIONAL BANK(508568)
82 Shambu Kalan PB-09-005-021-001/62
(BHADAK) 		2609005000NRG23230520220031404 23/05/2022 MEENA KUMARI 2609005WL002301 MEENA KUMARI 00415 SBIN0050446 1692 1692 Processed 26/05/2022 1588882216 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 7614 7614
83 Shambu Kalan PB-09-005-053-001/28
(GARDI NAGAR) 		2609005000NRG23230520220031579 23/05/2022 KANTA DEVI 2609005WL002311 KANTA DEVI 00415 SBIN0051477 1974 1974 Processed 26/05/2022 1588882224 MRS KANTA DEVI WO BANT RAM STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-005-053-001/44
(GARDI NAGAR) 		2609005000NRG23230520220031590 23/05/2022 SANJU 2609005WL002311 SANJU 00415 SBIN0051477 1974 1974 Processed 26/05/2022 1588882221 MRS SANJU WO JON STATE BANK OF INDIA(508548)
85 Shambu Kalan PB-09-005-053-001/46
(GARDI NAGAR) 		2609005000NRG23230520220031592 23/05/2022 KARAMJEET KAUR 2609005WL002311 KARAMJEET KAUR 00415 SBIN0051477 1974 1974 Processed 26/05/2022 1588882219 KARAMJEET KAUR BANK OF INDIA(508505)
86 Shambu Kalan PB-09-005-053-001/50
(GARDI NAGAR) 		2609005000NRG23230520220031594 23/05/2022 SARBATI DEVI 2609005WL002311 SARBATI DEVI 00415 SBIN0051477 1692 1692 Processed 26/05/2022 1588882223 MRS SARBATI DEVI STATE BANK OF INDIA(508548)
87 Shambu Kalan PB-09-005-053-001/52
(GARDI NAGAR) 		2609005000NRG23230520220031595 23/05/2022 SUKHWINDER KAUR 2609005WL002311 SUKHWINDER KAUR 00415 SBIN0051477 1410 1410 Processed 26/05/2022 1588882186 SUKHVINDER KAUR ICICI BANK LTD(508534)
88 Shambu Kalan PB-09-005-053-001/53
(GARDI NAGAR) 		2609005000NRG23230520220031596 23/05/2022 PARAMJEET KAUR 2609005WL002311 PARAMJEET KAUR 00415 SBIN0051477 1974 1974 Processed 26/05/2022 1588882225 MRS PARAMJEET KAUR WO KEVAL SINGH STATE BANK OF INDIA(508548)
89 Shambu Kalan PB-09-005-053-001/54
(GARDI NAGAR) 		2609005000NRG23230520220031597 23/05/2022 USHA RANI 2609005WL002311 USHA RANI 00415 SBIN0051477 1974 1974 Processed 26/05/2022 1588882226 MRS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 12972 12972
90 Shambu Kalan PB-09-004-111-001/35
(SUHRON) 		2609005000NRG23230520220031469 23/05/2022 Gurmej Singh 2609005WL002309 Gurmej Singh 00468 UBIN0907685 1974 1974 Processed 26/05/2022 1588882149 GURMEJ SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 159612 159612

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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_230522APB_FTO_10096 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1128
2 Shambu Kalan PB2609012_230522APB_FTO_10096 Bank of Baroda BARB0VJRAPA Rajpura 1692
3 Shambu Kalan PB2609012_230522APB_FTO_10096 Bank of India BKID0006561 RAJPUR TOWNSHIP 2256
4 Shambu Kalan PB2609012_230522APB_FTO_10096 Bank of Maharastra MAHB0001489 RAJPURA 1974
5 Shambu Kalan PB2609012_230522APB_FTO_10096 Canara Bank CNRB0002494 RAJPURA 1974
6 Shambu Kalan PB2609012_230522APB_FTO_10096 Central Bank Of India CBIN0281074 RAJPURA 8460
7 Shambu Kalan PB2609012_230522APB_FTO_10096 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1974
8 Shambu Kalan PB2609012_230522APB_FTO_10096 Indian Bank IDIB000R551 Rajpura 5922
9 Shambu Kalan PB2609012_230522APB_FTO_10096 Indian Overseas Bank IOBA0000515 RAJPURA 1692
10 Shambu Kalan PB2609012_230522APB_FTO_10096 Malwa Gramin Bank SBIN0RRMLGB Shambu 3666
11 Shambu Kalan PB2609012_230522APB_FTO_10096 Malwa Gramin Bank SBIN0RRMLGB Suron 5922
12 Shambu Kalan PB2609012_230522APB_FTO_10096 Punjab & Sind Bank PSIB0000223 RAJPUR 2256
13 Shambu Kalan PB2609012_230522APB_FTO_10096 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1128
14 Shambu Kalan PB2609012_230522APB_FTO_10096 Punjab Gramin Bank PUNB0PGB003 Suhron 5922
15 Shambu Kalan PB2609012_230522APB_FTO_10096 Punjab National Bank PUNB0040100 RAJPURA MAIN 1128
16 Shambu Kalan PB2609012_230522APB_FTO_10096 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 3948
17 Shambu Kalan PB2609012_230522APB_FTO_10096 Punjab National Bank PUNB0062110 Rajpura Ssi 1692
18 Shambu Kalan PB2609012_230522APB_FTO_10096 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1692
19 Shambu Kalan PB2609012_230522APB_FTO_10096 State Bank of India SBIN0001712 RAJPURA 5358
20 Shambu Kalan PB2609012_230522APB_FTO_10096 State Bank of India SBIN0003541 F.P RAJPURA 40890
21 Shambu Kalan PB2609012_230522APB_FTO_10096 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 12408
22 Shambu Kalan PB2609012_230522APB_FTO_10096 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 7896
23 Shambu Kalan PB2609012_230522APB_FTO_10096 State Bank of India SBIN0050142 SHAMBHU KALAN 4512
24 Shambu Kalan PB2609012_230522APB_FTO_10096 State Bank of India SBIN0050212 PATIALA A.D.B. 1974
25 Shambu Kalan PB2609012_230522APB_FTO_10096 State Bank of India SBIN0050362 JALALPUR 9588
26 Shambu Kalan PB2609012_230522APB_FTO_10096 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 7614
27 Shambu Kalan PB2609012_230522APB_FTO_10096 State Bank of India SBIN0051477 THUHA 12972
28 Shambu Kalan PB2609012_230522APB_FTO_10096 Union Bank of India UBIN0907685 RAJPURA 1974

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