Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:34:18 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_170723APB_FTO_33707
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-09-005-010-001/47
(BADOLI GUJRAN) 		2609005000NRG24170720230162542 17/07/2023 GOMA DEVI 2609005WL007029 GOMA DEVI 00045 BARB0RAJPAT 1818 1818 Processed 21/07/2023 3629669866 GOMA DEVI W O TARLOCHAN SINGH BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-010-001/51
(BADOLI GUJRAN) 		2609005000NRG24170720230162543 17/07/2023 AMARJIT KAUR 2609005WL007029 AMARJIT KAUR 00045 BARB0RAJPAT 2121 2121 Processed 21/07/2023 3629669863 AMARJIT KAUR W O AMRIK SINGH BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-010-001/66
(BADOLI GUJRAN) 		2609005000NRG24170720230162548 17/07/2023 GURJINDER KAUR 2609005WL007029 GURJINDER KAUR 00045 BARB0RAJPAT 2121 2121 Processed 21/07/2023 3629669864 GURJINDER KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-010-001/73
(BADOLI GUJRAN) 		2609005000NRG24170720230162550 17/07/2023 HARJEET KAUR 2609005WL007029 HARJEET KAUR 00045 BARB0RAJPAT 2121 2121 Processed 21/07/2023 3629669851 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
5 Shambu Kalan PB-09-005-010-001/77
(BADOLI GUJRAN) 		2609005000NRG24170720230162552 17/07/2023 KRISHNA DEVI 2609005WL007029 KRISHNA DEVI 00045 BARB0RAJPAT 1818 1818 Processed 21/07/2023 3629669865 KRISHNA W O SANT SINGH BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-010-001/9
(BADOLI GUJRAN) 		2609005000NRG24170720230162553 17/07/2023 JASVIR SINGH 2609005WL007029 JASVIR SINGH 00045 BARB0RAJPAT 2121 2121 Processed 21/07/2023 3629669862 JASVIR SINGH BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-046-001/102
(DHINDSA) 		2609005000NRG24170720230161293 17/07/2023 KAUSHAL 2609005WL006957 KAUSHAL 00045 BARB0RAJPAT 606 606 Processed 21/07/2023 3629669796 KAUSHAL W/O SOHAN SINGH BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-046-001/23
(DHINDSA) 		2609005000NRG24170720230161303 17/07/2023 Jaswinder Singh 2609005WL006957 Jaswinder Singh 00045 BARB0RAJPAT 1212 1212 Processed 21/07/2023 3629669792 JASWINDER SINGH S/O AMARJIT SINGH BANK OF BARODA(606985)
9 Shambu Kalan PB-09-005-109-001/19
(NANDGARH) 		2609005000NRG24170720230162565 17/07/2023 Jaipal 2609005WL007031 Jaipal 00045 BARB0RAJPAT 606 606 Processed 21/07/2023 3629669853 JAIPAL KAUR ICICI BANK LTD(508534)
10 Shambu Kalan PB-09-005-109-001/21
(NANDGARH) 		2609005000NRG24170720230162566 17/07/2023 Shakuntla 2609005WL007031 Shakuntla 00045 BARB0RAJPAT 606 606 Processed 21/07/2023 3629669859 SAKUNTLA DEVI ICICI BANK LTD(508534)
11 Shambu Kalan PB-09-005-109-001/22
(NANDGARH) 		2609005000NRG24170720230162567 17/07/2023 Kafi 2609005WL007031 Kafi 00045 BARB0RAJPAT 606 606 Processed 21/07/2023 3629669852 KAFFI ICICI BANK LTD(508534)
12 Shambu Kalan PB-09-005-109-001/24
(NANDGARH) 		2609005000NRG24170720230162568 17/07/2023 Shakuri 2609005WL007031 Shakuri 00045 BARB0RAJPAT 606 606 Processed 21/07/2023 3629669855 SAKURI ICICI BANK LTD(508534)
13 Shambu Kalan PB-09-005-109-001/25
(NANDGARH) 		2609005000NRG24170720230162570 17/07/2023 Roshni 2609005WL007031 Roshni 00045 BARB0RAJPAT 606 606 Processed 21/07/2023 3629669858 ROSHNI ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-005-109-001/26
(NANDGARH) 		2609005000NRG24170720230162571 17/07/2023 Seena 2609005WL007031 Seena 00045 BARB0RAJPAT 606 606 Processed 21/07/2023 3629669861 SEENA ICICI BANK LTD(508534)
15 Shambu Kalan PB-09-005-109-001/27
(NANDGARH) 		2609005000NRG24170720230162572 17/07/2023 Jarnalo 2609005WL007031 Jarnalo 00045 BARB0RAJPAT 606 606 Processed 21/07/2023 3629669857 JARNELO ICICI BANK LTD(508534)
16 Shambu Kalan PB-09-005-109-001/28
(NANDGARH) 		2609005000NRG24170720230162573 17/07/2023 Roshni 2609005WL007031 Roshni 00045 BARB0RAJPAT 606 606 Processed 21/07/2023 3629669856 ROSHNI ICICI BANK LTD(508534)
17 Shambu Kalan PB-09-005-109-001/30
(NANDGARH) 		2609005000NRG24170720230162574 17/07/2023 balbir 2609005WL007031 balbir 00045 BARB0RAJPAT 606 606 Processed 21/07/2023 3629669854 BALBIR ICICI BANK LTD(508534)
18 Shambu Kalan PB-09-005-109-001/7
(NANDGARH) 		2609005000NRG24170720230162576 17/07/2023 Parveen 2609005WL007031 Parveen 00045 BARB0RAJPAT 606 606 Processed 21/07/2023 3629669860 PARVEEN VEGAM ICICI BANK LTD(508534)
SubTotal 19998 19998
19 Shambu Kalan PB-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG24170720230162544 17/07/2023 DARSHANI DEVI 2609005WL007029 DARSHANI DEVI 00045 BARB0VJRAPA 1818 1818 Processed 21/07/2023 3629669867 DRSHANI DEVI ICICI BANK LTD(508534)
20 Shambu Kalan PB-09-005-010-001/92
(BADOLI GUJRAN) 		2609005000NRG24170720230162555 17/07/2023 KARAMJEET KAUR 2609005WL007029 KARAMJEET KAUR 00045 BARB0VJRAPA 2121 2121 Processed 21/07/2023 3629669789 KARAMJEET KAUR BANK OF BARODA(606985)
21 Shambu Kalan PB-09-005-046-001/14
(DHINDSA) 		2609005000NRG24170720230161298 17/07/2023 Gurmeet Kaur 2609005WL006957 Gurmeet Kaur 00045 BARB0VJRAPA 909 909 Processed 21/07/2023 3629669795 GURMEET KAUR BANK OF BARODA(606985)
22 Shambu Kalan PB-09-005-046-001/19
(DHINDSA) 		2609005000NRG24170720230161300 17/07/2023 RAM MURTI 2609005WL006957 RAM MURTI 00045 BARB0VJRAPA 1515 1515 Processed 21/07/2023 3629669794 RAM MURTI W/O HARBANS SINGH BANK OF BARODA(606985)
23 Shambu Kalan PB-09-005-046-001/22
(DHINDSA) 		2609005000NRG24170720230161302 17/07/2023 Sukhpal Kaur 2609005WL006957 Sukhpal Kaur 00045 BARB0VJRAPA 1212 1212 Processed 21/07/2023 3629669790 SUKHPAL KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
24 Shambu Kalan PB-09-005-046-001/67
(DHINDSA) 		2609005000NRG24170720230161316 17/07/2023 JASVIR SINGH 2609005WL006957 JASVIR SINGH 00045 BARB0VJRAPA 1818 1818 Processed 21/07/2023 3629669791 JASVIR SINGH S/O GURMEL SINGH BANK OF BARODA(606985)
25 Shambu Kalan PB-09-005-046-001/71
(DHINDSA) 		2609005000NRG24170720230161319 17/07/2023 Paramjit Kaur 2609005WL006957 Paramjit Kaur 00045 BARB0VJRAPA 1818 1818 Processed 21/07/2023 3629669793 PARAMJIT KAUR W/O JOGINDER SINGH BANK OF BARODA(606985)
26 Shambu Kalan PB-09-005-046-001/73
(DHINDSA) 		2609005000NRG24170720230161321 17/07/2023 Seema Rani 2609005WL006957 Seema Rani 00045 BARB0VJRAPA 1212 1212 Processed 21/07/2023 3629669798 SEEMA RANI W/O BALWINDER SINGH BANK OF BARODA(606985)
27 Shambu Kalan PB-09-005-046-001/78
(DHINDSA) 		2609005000NRG24170720230161322 17/07/2023 KAMLA DEVI 2609005WL006957 KAMLA DEVI 00045 BARB0VJRAPA 1515 1515 Processed 21/07/2023 3629669799 KAMLA DEVI W/O GURJANT SINGH BANK OF BARODA(606985)
SubTotal 13938 13938
28 Shambu Kalan PB-09-005-046-001/72
(DHINDSA) 		2609005000NRG24170720230161320 17/07/2023 JASVIR SINGH 2609005WL006957 JASVIR SINGH 00048 BKID0006561 1515 1515 Processed 21/07/2023 3629669788 KAMALDEEP KAUR UMG JASVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
29 Shambu Kalan PB-09-005-046-001/89
(DHINDSA) 		2609005000NRG24170720230161327 17/07/2023 RANDEEP KAUR 2609005WL006957 RANDEEP KAUR 00114 UTIB0SPCB01 1818 1818 Processed 21/07/2023 3629669848 RANDEEP KAUR W/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 Shambu Kalan PB-09-005-094-001/26
(LUHAND) 		2609005000NRG24170720230162561 17/07/2023 AMARJEET KAUR 2609005WL007030 AMARJEET KAUR 00114 UTIB0SPCB01 606 606 Processed 21/07/2023 3629669849 AMARJEET KAUR W/O SHUKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2424 2424
31 Shambu Kalan PB-09-005-010-001/90
(BADOLI GUJRAN) 		2609005000NRG24170720230162554 17/07/2023 MEENA DEVI 2609005WL007029 MEENA DEVI 00152 HDFC0000116 1515 1515 Processed 21/07/2023 3629669877 MEENA DEVI HDFC BANK LTD(607152)
SubTotal 1515 1515
32 Shambu Kalan PB-09-004-084-001/131
(RAJGARH) 		2609004000NRG24170720230162221 17/07/2023 POOJA RANI 2609004WL007007 POOJA RANI 00165 IBKL0000685 1515 1515 Processed 21/07/2023 3629669839 POOJA RANI IDBI BANK(607095)
SubTotal 1515 1515
33 Shambu Kalan PB-09-004-111-001/37
(SUHRON) 		2609004000NRG24170720230162251 17/07/2023 Pinky 2609004WL007008 Pinky 00165 IBKL0000916 303 303 Processed 21/07/2023 3629669840 PINKY RANI IDBI BANK(607095)
SubTotal 303 303
34 Shambu Kalan PB-09-005-109-001/64
(NANDGARH) 		2609005000NRG24170720230162575 17/07/2023 SANJIDA 2609005WL007031 SANJIDA 00168 ICIC0003145 606 606 Processed 21/07/2023 3629669868 SANJIDA ICICI BANK LTD(508534)
SubTotal 606 606
35 Shambu Kalan PB-09-005-010-001/65
(BADOLI GUJRAN) 		2609005000NRG24170720230162547 17/07/2023 Mahinder Kaur 2609005WL007029 Mahinder Kaur 00176 IDIB000R551 2121 2121 Processed 21/07/2023 3629669797 MAHINDER KAUR W/O SARDARA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
36 Shambu Kalan PB-09-005-010-001/94
(BADOLI GUJRAN) 		2609005000NRG24170720230162556 17/07/2023 Raj Kaur 2609005WL007029 Raj Kaur 00176 IDIB000R551 1212 1212 Processed 21/07/2023 3629669880 RAJ KAUR ICICI BANK LTD(508534)
37 Shambu Kalan PB-09-005-046-001/12
(DHINDSA) 		2609005000NRG24170720230161296 17/07/2023 LABH KAUR 2609005WL006957 LABH KAUR 00176 IDIB000R551 1515 1515 Processed 21/07/2023 3629669879 LABH KAUR W/O AMARJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 Shambu Kalan PB-09-005-046-001/13
(DHINDSA) 		2609005000NRG24170720230161297 17/07/2023 Hardeep 2609005WL006957 Hardeep 00176 IDIB000R551 1515 1515 Processed 21/07/2023 3629669875 Mrs. HARDEEP KAUR INDIAN BANK(607105)
39 Shambu Kalan PB-09-005-046-001/34
(DHINDSA) 		2609005000NRG24170720230161307 17/07/2023 Baljinder Kaur 2609005WL006957 Baljinder Kaur 00176 IDIB000R551 1818 1818 Processed 21/07/2023 3629669874 BALJINDER KAUR HDFC BANK LTD(607152)
40 Shambu Kalan PB-09-005-046-001/40
(DHINDSA) 		2609005000NRG24170720230161308 17/07/2023 Gurdeep Kaur 2609005WL006957 Gurdeep Kaur 00176 IDIB000R551 1212 1212 Processed 21/07/2023 3629669876 GURDEEP KAUR BANK OF BARODA(606985)
41 Shambu Kalan PB-09-005-046-001/52
(DHINDSA) 		2609005000NRG24170720230161311 17/07/2023 Shakunta Devi 2609005WL006957 Shakunta Devi 00176 IDIB000R551 1818 1818 Processed 21/07/2023 3629669878 SHAKUNTLA DEVI W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 Shambu Kalan PB-09-005-046-001/93
(DHINDSA) 		2609005000NRG24170720230161330 17/07/2023 MADHU 2609005WL006957 MADHU 00176 IDIB000R551 1515 1515 Processed 21/07/2023 3629669881 Mrs. MADHU . INDIAN BANK(607105)
SubTotal 12726 12726
43 Shambu Kalan PB-09-005-010-001/57
(BADOLI GUJRAN) 		2609005000NRG24170720230162545 17/07/2023 RIMPI RANI 2609005WL007029 RIMPI RANI 00177 IOBA0000515 2121 2121 Processed 21/07/2023 3629669836 RIMPI RANI INDIAN OVERSEAS BANK(508541)
44 Shambu Kalan PB-09-005-010-001/74
(BADOLI GUJRAN) 		2609005000NRG24170720230162551 17/07/2023 SURJEET KAUR 2609005WL007029 SURJEET KAUR 00177 IOBA0000515 606 606 Processed 21/07/2023 3629669835 SURJIT KAUR WO FAKIRIA UNION BANK OF INDIA(508500)
45 Shambu Kalan PB-09-005-010-001/95
(BADOLI GUJRAN) 		2609005000NRG24170720230162557 17/07/2023 Megh Chand 2609005WL007029 Megh Chand 00177 IOBA0000515 2121 2121 Processed 21/07/2023 3629669838 MEGH CHAND INDIAN OVERSEAS BANK(508541)
46 Shambu Kalan PB-09-005-046-001/115
(DHINDSA) 		2609005000NRG24170720230161294 17/07/2023 HARWINDER KAUR 2609005WL006957 HARWINDER KAUR 00177 IOBA0000515 1818 1818 Processed 21/07/2023 3629669837 HARWINDER KAUR WO SURINDER SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 6666 6666
47 Shambu Kalan PB-09-004-111-001/1
(SUHRON) 		2609004000NRG24170720230162242 17/07/2023 Parwinder Kaur 2609004WL007008 Parwinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629669847 PARWINDER KAUR W O PALA SINGH PUNJAB GRAMIN BANK(607138)
48 Shambu Kalan PB-09-004-111-001/15
(SUHRON) 		2609004000NRG24170720230162246 17/07/2023 Manjit Kaur 2609004WL007008 Manjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629669802 MANJIT KAUR HDFC BANK LTD(607152)
49 Shambu Kalan PB-09-004-111-001/18
(SUHRON) 		2609004000NRG24170720230162247 17/07/2023 Sukhwinder kaur 2609004WL007008 Sukhwinder kaur 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629669828 SUKHWINDER KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
50 Shambu Kalan PB-09-004-111-001/26
(SUHRON) 		2609004000NRG24170720230162248 17/07/2023 Baljeet Kaur 2609004WL007008 Baljeet Kaur 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629669824 BALJEET KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-004-111-001/39
(SUHRON) 		2609004000NRG24170720230162252 17/07/2023 Mukhtiar Kaur 2609004WL007008 Mukhtiar Kaur 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629669803 MUKHTIAR KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
52 Shambu Kalan PB-09-004-111-001/47
(SUHRON) 		2609004000NRG24170720230162254 17/07/2023 Nirmala Devi 2609004WL007008 Nirmala Devi 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629669805 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
53 Shambu Kalan PB-09-004-111-001/5
(SUHRON) 		2609004000NRG24170720230162255 17/07/2023 Ajmer Kaur 2609004WL007008 Ajmer Kaur 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629669844 AJMER KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
54 Shambu Kalan PB-09-004-111-001/50
(SUHRON) 		2609004000NRG24170720230162256 17/07/2023 Harpreet Kaur 2609004WL007008 Harpreet Kaur 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629669804 HARPREET KAUR W O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
55 Shambu Kalan PB-09-004-111-001/53
(SUHRON) 		2609004000NRG24170720230162257 17/07/2023 Parsin Kaur 2609004WL007008 Parsin Kaur 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629669808 PARSINI ICICI BANK LTD(508534)
56 Shambu Kalan PB-09-004-111-001/56
(SUHRON) 		2609004000NRG24170720230162258 17/07/2023 Baljeet Kaur 2609004WL007008 Baljeet Kaur 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629669845 BALJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-004-111-001/62
(SUHRON) 		2609004000NRG24170720230162260 17/07/2023 Salochana Devi 2609004WL007008 Salochana Devi 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629669800 SALOCHANA DEVI HDFC BANK LTD(607152)
58 Shambu Kalan PB-09-004-111-001/70
(SUHRON) 		2609004000NRG24170720230162262 17/07/2023 Rajwinder Kaur 2609004WL007008 Rajwinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629669801 RAJWINDER KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
59 Shambu Kalan PB-09-004-111-001/72
(SUHRON) 		2609004000NRG24170720230162263 17/07/2023 Nirmal Kaur 2609004WL007008 Nirmal Kaur 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629669827 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
60 Shambu Kalan PB-09-004-111-001/80
(SUHRON) 		2609004000NRG24170720230162264 17/07/2023 Reena Rani 2609004WL007008 Reena Rani 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629669846 NARGIS BANK OF BARODA(606985)
61 Shambu Kalan PB-09-004-111-001/81
(SUHRON) 		2609004000NRG24170720230162265 17/07/2023 Harpreet Singh 2609004WL007008 Harpreet Singh 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629669825 HARPREET SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
62 Shambu Kalan PB-09-004-111-001/84
(SUHRON) 		2609004000NRG24170720230162266 17/07/2023 Gurmel Kaur 2609004WL007008 Gurmel Kaur 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629669829 GURMEL KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
63 Shambu Kalan PB-09-004-111-001/88
(SUHRON) 		2609004000NRG24170720230162267 17/07/2023 Paramjeet Kaur 2609004WL007008 Paramjeet Kaur 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629669817 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
64 Shambu Kalan PB-09-005-046-001/24
(DHINDSA) 		2609005000NRG24170720230161304 17/07/2023 Kamlesh Kaur 2609005WL006957 Kamlesh Kaur 00349 PSIB0000223 1515 1515 Processed 21/07/2023 3629669823 KAMLESH KAUR W/O KULWANT SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
65 Shambu Kalan PB-09-004-084-001/100
(RAJGARH) 		2609004000NRG24170720230162220 17/07/2023 Paramjit Kaur 2609004WL007007 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629669831 PARAMJIT KAUR HDFC BANK LTD(607152)
66 Shambu Kalan PB-09-004-084-001/7
(RAJGARH) 		2609004000NRG24170720230162237 17/07/2023 Gurpreet Kaur 2609004WL007007 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629669807 GURPREET KAUR W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
67 Shambu Kalan PB-09-004-111-001/121
(SUHRON) 		2609004000NRG24170720230162243 17/07/2023 Shinder kaur 2609004WL007008 Shinder kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629669843 BINDER KAUR ICICI BANK LTD(508534)
68 Shambu Kalan PB-09-004-111-001/129
(SUHRON) 		2609004000NRG24170720230162244 17/07/2023 Harwinder Kaur 2609004WL007008 Harwinder Kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629669830 HARWINDER KAUR (SC) PUNJAB GRAMIN BANK(607138)
69 Shambu Kalan PB-09-004-111-001/130
(SUHRON) 		2609004000NRG24170720230162245 17/07/2023 Parkash kaur 2609004WL007008 Parkash kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629669832 PARKASH KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
70 Shambu Kalan PB-09-004-111-001/60
(SUHRON) 		2609004000NRG24170720230162259 17/07/2023 Gurmail Kaur 2609004WL007008 Gurmail Kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629669842 GURMEL KAUR W O ISHWER SINGH PUNJAB GRAMIN BANK(607138)
71 Shambu Kalan PB-09-004-111-001/69
(SUHRON) 		2609004000NRG24170720230162261 17/07/2023 Tej Kaur 2609004WL007008 Tej Kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629669826 TEJ KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
72 Shambu Kalan PB-09-004-111-001/89
(SUHRON) 		2609004000NRG24170720230162268 17/07/2023 Balbir Kaur 2609004WL007008 Balbir Kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629669818 BALBIR KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
73 Shambu Kalan PB-09-004-111-001/90
(SUHRON) 		2609004000NRG24170720230162269 17/07/2023 Parkash Kaur 2609004WL007008 Parkash Kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629669806 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
74 Shambu Kalan PB-09-004-111-001/99
(SUHRON) 		2609004000NRG24170720230162270 17/07/2023 Gurdev Singh 2609004WL007008 Gurdev Singh 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629669833 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
75 Shambu Kalan PB-09-004-111-001/44
(SUHRON) 		2609004000NRG24170720230162253 17/07/2023 Nirmal Kaur 2609004WL007008 Nirmal Kaur 00354 PUNB0040100 303 303 Processed 21/07/2023 3629669834 NIRMAL KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
76 Shambu Kalan PB-09-005-046-001/33
(DHINDSA) 		2609005000NRG24170720230161305 17/07/2023 AJAIB SINGH 2609005WL006957 AJAIB SINGH 00354 PUNB0040100 1515 1515 Processed 21/07/2023 3629669821 AJAIB SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
77 Shambu Kalan PB-09-005-046-001/48
(DHINDSA) 		2609005000NRG24170720230161310 17/07/2023 Bhag Singh 2609005WL006957 Bhag Singh 00354 PUNB0354100 1515 1515 Processed 21/07/2023 3629669816 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
78 Shambu Kalan PB-09-005-046-001/20
(DHINDSA) 		2609005000NRG24170720230161301 17/07/2023 Shamsher Kaur 2609005WL006957 Shamsher Kaur 00354 PUNB0489900 1818 1818 Processed 21/07/2023 3629669822 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
79 Shambu Kalan PB-09-005-046-001/91
(DHINDSA) 		2609005000NRG24170720230161329 17/07/2023 GURMAIL SINGH 2609005WL006957 GURMAIL SINGH 00354 PUNB0489900 1818 1818 Processed 21/07/2023 3629669820 GURMAIL SING GENERAL POST OFFICE(607245)
SubTotal 3636 3636
80 Shambu Kalan PB-09-005-010-001/59
(BADOLI GUJRAN) 		2609005000NRG24170720230162546 17/07/2023 GURMIT KAUR 2609005WL007029 GURMIT KAUR 00415 SBIN0001712 2121 2121 Processed 21/07/2023 3629669870 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
81 Shambu Kalan PB-09-005-046-001/80
(DHINDSA) 		2609005000NRG24170720230161323 17/07/2023 PIARI KAUR 2609005WL006957 PIARI KAUR 00415 SBIN0001712 1515 1515 Processed 21/07/2023 3629669871 MRS RAGHBIR SINGH PIARI DEVI STATE BANK OF INDIA(508548)
82 Shambu Kalan PB-09-005-116-001/132
(PABRI) 		2609005000NRG24170720230162558 17/07/2023 MAKHAN SINGH 2609005WL007029 MAKHAN SINGH 00415 SBIN0001712 1515 1515 Processed 21/07/2023 3629669841 MAKHAN SINGH S/O PIARA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5151 5151
83 Shambu Kalan PB-09-005-010-001/72
(BADOLI GUJRAN) 		2609005000NRG24170720230162549 17/07/2023 MANPREET KAUR 2609005WL007029 MANPREET KAUR 00415 SBIN0003541 2121 2121 Processed 21/07/2023 3629669869 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
84 Shambu Kalan PB-09-005-046-001/95
(DHINDSA) 		2609005000NRG24170720230161331 17/07/2023 SUKHDEV SINGH 2609005WL006957 SUKHDEV SINGH 00415 SBIN0050015 1818 1818 Processed 21/07/2023 3629669886 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
85 Shambu Kalan PB-09-004-084-001/132
(RAJGARH) 		2609004000NRG24170720230162222 17/07/2023 RANI 2609004WL007007 RANI 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629669780 RANI ICICI BANK LTD(508534)
86 Shambu Kalan PB-09-004-084-001/133
(RAJGARH) 		2609004000NRG24170720230162223 17/07/2023 GURMEET KAUR 2609004WL007007 GURMEET KAUR 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629669783 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
87 Shambu Kalan PB-09-004-084-001/136
(RAJGARH) 		2609004000NRG24170720230162224 17/07/2023 BALA DEVI 2609004WL007007 BALA DEVI 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629669784 BALA DEVI ICICI BANK LTD(508534)
88 Shambu Kalan PB-09-004-084-001/137
(RAJGARH) 		2609004000NRG24170720230162225 17/07/2023 NEETU RANI 2609004WL007007 NEETU RANI 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629669781 MRS NEETU RANI STATE BANK OF INDIA(508548)
89 Shambu Kalan PB-09-004-084-001/138
(RAJGARH) 		2609004000NRG24170720230162226 17/07/2023 NARINDER KAUR 2609004WL007007 NARINDER KAUR 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629669778 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
90 Shambu Kalan PB-09-004-084-001/140
(RAJGARH) 		2609004000NRG24170720230162227 17/07/2023 USHA 2609004WL007007 USHA 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629669771 MRS USHA STATE BANK OF INDIA(508548)
91 Shambu Kalan PB-09-004-084-001/141
(RAJGARH) 		2609004000NRG24170720230162228 17/07/2023 SUKHWINDER KAUR 2609004WL007007 SUKHWINDER KAUR 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629669782 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
92 Shambu Kalan PB-09-004-084-001/145
(RAJGARH) 		2609004000NRG24170720230162229 17/07/2023 KARAMJEET KAUR 2609004WL007007 KARAMJEET KAUR 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629669785 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
93 Shambu Kalan PB-09-004-084-001/45
(RAJGARH) 		2609004000NRG24170720230162230 17/07/2023 NAIB KAUR 2609004WL007007 NAIB KAUR 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629669814 MRS NAIB KAUR STATE BANK OF INDIA(508548)
94 Shambu Kalan PB-09-004-084-001/57
(RAJGARH) 		2609004000NRG24170720230162232 17/07/2023 SETO RANI 2609004WL007007 SETO RANI 00415 SBIN0050142 1212 1212 Processed 21/07/2023 3629669813 MRS SETO RANI STATE BANK OF INDIA(508548)
95 Shambu Kalan PB-09-004-084-001/58
(RAJGARH) 		2609004000NRG24170720230162233 17/07/2023 SEETO 2609004WL007007 SEETO 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629669812 MRS SEETO STATE BANK OF INDIA(508548)
96 Shambu Kalan PB-09-004-084-001/62
(RAJGARH) 		2609004000NRG24170720230162234 17/07/2023 Bimla Devi 2609004WL007007 Bimla Devi 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629669779 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
97 Shambu Kalan PB-09-004-084-001/64
(RAJGARH) 		2609004000NRG24170720230162235 17/07/2023 KEHAR SINGH 2609004WL007007 KEHAR SINGH 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629669889 KEHAR SINGH ICICI BANK LTD(508534)
98 Shambu Kalan PB-09-004-084-001/65
(RAJGARH) 		2609004000NRG24170720230162236 17/07/2023 Mamo 2609004WL007007 Mamo 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629669811 MAMO ICICI BANK LTD(508534)
99 Shambu Kalan PB-09-004-084-001/79
(RAJGARH) 		2609004000NRG24170720230162238 17/07/2023 Jagir Kaur 2609004WL007007 Jagir Kaur 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629669884 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
100 Shambu Kalan PB-09-004-084-001/81
(RAJGARH) 		2609004000NRG24170720230162239 17/07/2023 Nirmala 2609004WL007007 Nirmala 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629669809 MRS NIRMALA STATE BANK OF INDIA(508548)
101 Shambu Kalan PB-09-004-084-001/87
(RAJGARH) 		2609004000NRG24170720230162240 17/07/2023 Kanta 2609004WL007007 Kanta 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629669776 MRS KANTA STATE BANK OF INDIA(508548)
102 Shambu Kalan PB-09-004-084-001/92
(RAJGARH) 		2609004000NRG24170720230162241 17/07/2023 Hasbans singh 2609004WL007007 Hasbans singh 00415 SBIN0050142 1515 1515 Processed 21/07/2023 3629669773 MR HARBANS SINGH STATE BANK OF INDIA(508548)
103 Shambu Kalan PB-09-005-094-001/25
(LUHAND) 		2609005000NRG24170720230162560 17/07/2023 RANJIT KAUR 2609005WL007030 RANJIT KAUR 00415 SBIN0050142 606 606 Processed 21/07/2023 3629669774 RANJIT KAUR HDFC BANK LTD(607152)
104 Shambu Kalan PB-09-005-094-001/7
(LUHAND) 		2609005000NRG24170720230162564 17/07/2023 Sucha singh 2609005WL007030 Sucha singh 00415 SBIN0050142 606 606 Processed 21/07/2023 3629669883 MRS SUCHA SINGH STATE BANK OF INDIA(508548)
105 Shambu Kalan PB-09-005-109-001/25
(NANDGARH) 		2609005000NRG24170720230162569 17/07/2023 SUCHA Khan 2609005WL007031 SUCHA Khan 00415 SBIN0050142 606 606 Processed 21/07/2023 3629669815 SUCHA KHAN ICICI BANK LTD(508534)
106 Shambu Kalan PB-09-005-109-001/73
(NANDGARH) 		2609005000NRG24170720230162577 17/07/2023 Ramanjot Singh 2609005WL007031 Ramanjot Singh 00415 SBIN0050142 606 606 Processed 21/07/2023 3629669777 MR RAMANJOT SINGH STATE BANK OF INDIA(508548)
SubTotal 29391 29391
107 Shambu Kalan PB-09-005-109-001/74
(NANDGARH) 		2609005000NRG24170720230162578 17/07/2023 Sito 2609005WL007031 Sito 00415 SBIN0050362 606 606 Processed 21/07/2023 3629669772 SITO ICICI BANK LTD(508534)
SubTotal 606 606
108 Shambu Kalan PB-09-005-046-001/116
(DHINDSA) 		2609005000NRG24170720230161295 17/07/2023 SEEMA RANI 2609005WL006957 SEEMA RANI 00415 SBIN0050370 1515 1515 Processed 21/07/2023 3629669872 MRS SEEMA RANI STATE BANK OF INDIA(508548)
109 Shambu Kalan PB-09-005-046-001/16
(DHINDSA) 		2609005000NRG24170720230161299 17/07/2023 KARMO 2609005WL006957 KARMO 00415 SBIN0050370 1515 1515 Processed 21/07/2023 3629669786 MRS KARMO DEVI STATE BANK OF INDIA(508548)
110 Shambu Kalan PB-09-005-046-001/47
(DHINDSA) 		2609005000NRG24170720230161309 17/07/2023 Raj Rani 2609005WL006957 Raj Rani 00415 SBIN0050370 1515 1515 Processed 21/07/2023 3629669887 MRS RAJ RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
111 Shambu Kalan PB-09-005-046-001/52
(DHINDSA) 		2609005000NRG24170720230161312 17/07/2023 KESAR SINGH 2609005WL006957 KESAR SINGH 00415 SBIN0050370 909 909 Processed 21/07/2023 3629669890 MR KESAR SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
112 Shambu Kalan PB-09-005-046-001/55
(DHINDSA) 		2609005000NRG24170720230161313 17/07/2023 Amarjit Singh 2609005WL006957 Amarjit Singh 00415 SBIN0050370 1818 1818 Processed 21/07/2023 3629669810 AMARJIT SINGH UCO BANK(607066)
113 Shambu Kalan PB-09-005-046-001/64
(DHINDSA) 		2609005000NRG24170720230161314 17/07/2023 GURMEET KAUR 2609005WL006957 GURMEET KAUR 00415 SBIN0050370 606 606 Processed 21/07/2023 3629669888 MRS GURMEET KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
114 Shambu Kalan PB-09-005-046-001/65
(DHINDSA) 		2609005000NRG24170720230161315 17/07/2023 SURJEET KAUR 2609005WL006957 SURJEET KAUR 00415 SBIN0050370 1515 1515 Processed 21/07/2023 3629669787 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
115 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG24170720230161317 17/07/2023 RAJWINDER KAUR 2609005WL006957 RAJWINDER KAUR 00415 SBIN0050370 1818 1818 Rejected 21/07/2023 3629669873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 Shambu Kalan PB-09-005-046-001/69
(DHINDSA) 		2609005000NRG24170720230161318 17/07/2023 KULWANT KAUR 2609005WL006957 KULWANT KAUR 00415 SBIN0050370 1212 1212 Processed 21/07/2023 3629669882 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
117 Shambu Kalan PB-09-005-046-001/83
(DHINDSA) 		2609005000NRG24170720230161324 17/07/2023 SARABJEET KAUR 2609005WL006957 SARABJEET KAUR 00415 SBIN0050370 909 909 Processed 21/07/2023 3629669775 MRS SARABJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
118 Shambu Kalan PB-09-005-046-001/85
(DHINDSA) 		2609005000NRG24170720230161325 17/07/2023 BALWINDER KAUR 2609005WL006957 BALWINDER KAUR 00415 SBIN0050370 1515 1515 Processed 21/07/2023 3629669891 MRS BALWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
119 Shambu Kalan PB-09-005-046-001/86
(DHINDSA) 		2609005000NRG24170720230161326 17/07/2023 MANJEET KAUR 2609005WL006957 MANJEET KAUR 00415 SBIN0050370 1515 1515 Processed 21/07/2023 3629669850 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
120 Shambu Kalan PB-09-005-046-001/90
(DHINDSA) 		2609005000NRG24170720230161328 17/07/2023 RAGHUVIR SINGH 2609005WL006957 RAGHUVIR SINGH 00415 SBIN0050370 606 606 Processed 21/07/2023 3629669885 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 16968 16968
121 Shambu Kalan PB-09-004-111-001/35
(SUHRON) 		2609004000NRG24170720230162250 17/07/2023 Gurmej Singh 2609004WL007008 Gurmej Singh 00468 UBIN0907685 303 303 Processed 21/07/2023 3629669819 GURMEJ SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 136653 136653

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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_170723APB_FTO_33707 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 19998
2 Shambu Kalan PB2609012_170723APB_FTO_33707 Bank of Baroda BARB0VJRAPA Rajpura 13938
3 Shambu Kalan PB2609012_170723APB_FTO_33707 Bank of India BKID0006561 RAJPUR TOWNSHIP 1515
4 Shambu Kalan PB2609012_170723APB_FTO_33707 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 2424
5 Shambu Kalan PB2609012_170723APB_FTO_33707 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1515
6 Shambu Kalan PB2609012_170723APB_FTO_33707 IDBI Bank IBKL0000685 SOHANA 1515
7 Shambu Kalan PB2609012_170723APB_FTO_33707 IDBI Bank IBKL0000916 RAJPURA 303
8 Shambu Kalan PB2609012_170723APB_FTO_33707 ICICI BANK ICIC0003145 Kheri Gurna 606
9 Shambu Kalan PB2609012_170723APB_FTO_33707 Indian Bank IDIB000R551 Rajpura 12726
10 Shambu Kalan PB2609012_170723APB_FTO_33707 Indian Overseas Bank IOBA0000515 RAJPURA 6666
11 Shambu Kalan PB2609012_170723APB_FTO_33707 Malwa Gramin Bank SBIN0RRMLGB Suron 5151
12 Shambu Kalan PB2609012_170723APB_FTO_33707 Punjab & Sind Bank PSIB0000223 RAJPUR 1515
13 Shambu Kalan PB2609012_170723APB_FTO_33707 Punjab Gramin Bank PUNB0PGB003 Shambhu 1515
14 Shambu Kalan PB2609012_170723APB_FTO_33707 Punjab Gramin Bank PUNB0PGB003 Shambu 1515
15 Shambu Kalan PB2609012_170723APB_FTO_33707 Punjab Gramin Bank PUNB0PGB003 Suhron 2424
16 Shambu Kalan PB2609012_170723APB_FTO_33707 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
17 Shambu Kalan PB2609012_170723APB_FTO_33707 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1515
18 Shambu Kalan PB2609012_170723APB_FTO_33707 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 3636
19 Shambu Kalan PB2609012_170723APB_FTO_33707 State Bank of India SBIN0001712 RAJPURA 5151
20 Shambu Kalan PB2609012_170723APB_FTO_33707 State Bank of India SBIN0003541 F.P RAJPURA 2121
21 Shambu Kalan PB2609012_170723APB_FTO_33707 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1818
22 Shambu Kalan PB2609012_170723APB_FTO_33707 State Bank of India SBIN0050142 SHAMBHU KALAN 29391
23 Shambu Kalan PB2609012_170723APB_FTO_33707 State Bank of India SBIN0050362 JALALPUR 606
24 Shambu Kalan PB2609012_170723APB_FTO_33707 State Bank of India SBIN0050370 KAULI 16968
25 Shambu Kalan PB2609012_170723APB_FTO_33707 Union Bank of India UBIN0907685 RAJPURA 303

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