Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:14:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_030622APB_FTO_13543
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-09-005-010-001/15
(BADOLI GUJRAN) 		2609005000NRG23030620220052228 03/06/2022 HARPREET KAUR 2609005WL003094 HARPREET KAUR 00045 BARB0RAJPAT 846 846 Processed 08/06/2022 2124857760 HARPREET KAUR BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-010-001/33
(BADOLI GUJRAN) 		2609005000NRG23030620220052229 03/06/2022 GUDDI KAUR 2609005WL003094 GUDDI KAUR 00045 BARB0RAJPAT 1692 1692 Processed 08/06/2022 2124857764 GUDDI KAUR W O GURMAIL SINGH BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-010-001/44
(BADOLI GUJRAN) 		2609005000NRG23030620220052232 03/06/2022 CHIND KAUR 2609005WL003094 CHIND KAUR 00045 BARB0RAJPAT 1692 1692 Processed 08/06/2022 2124857763 CHINT KAUR W O RULDA SINGH BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-010-001/47
(BADOLI GUJRAN) 		2609005000NRG23030620220052235 03/06/2022 GOMA DEVI 2609005WL003094 GOMA DEVI 00045 BARB0RAJPAT 282 282 Processed 08/06/2022 2124857765 GOMA DEVI W O TARLOCHAN SINGH BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-010-001/51
(BADOLI GUJRAN) 		2609005000NRG23030620220052236 03/06/2022 AMARJIT KAUR 2609005WL003094 AMARJIT KAUR 00045 BARB0RAJPAT 1692 1692 Processed 08/06/2022 2124857759 AMARJIT KAUR W O AMRIK SINGH BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-010-001/66
(BADOLI GUJRAN) 		2609005000NRG23030620220052238 03/06/2022 GURJINDER KAUR 2609005WL003094 GURJINDER KAUR 00045 BARB0RAJPAT 1692 1692 Processed 08/06/2022 2124857761 GURJINDER KAUR W O DARSHAN SINGH BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-010-001/73
(BADOLI GUJRAN) 		2609005000NRG23030620220052240 03/06/2022 HARJEET KAUR 2609005WL003094 HARJEET KAUR 00045 BARB0RAJPAT 1692 1692 Processed 09/06/2022 2124857743 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
8 Shambu Kalan PB-09-005-010-001/77
(BADOLI GUJRAN) 		2609005000NRG23030620220052242 03/06/2022 KRISHNA DEVI 2609005WL003094 KRISHNA DEVI 00045 BARB0RAJPAT 1410 1410 Processed 08/06/2022 2124857762 KRISHNA W O SANT SINGH BANK OF BARODA(606985)
9 Shambu Kalan PB-09-005-109-001/18
(NANDGARH) 		2609005000NRG23020620220052151 03/06/2022 Husan Bano 2609005WL003092 Husan Bano 00045 BARB0RAJPAT 1974 1974 Processed 08/06/2022 2124857745 HUSANBANO ICICI BANK LTD(508534)
10 Shambu Kalan PB-09-005-109-001/19
(NANDGARH) 		2609005000NRG23020620220052152 03/06/2022 Jaipal 2609005WL003092 Jaipal 00045 BARB0RAJPAT 1692 1692 Processed 08/06/2022 2124857749 JAIPAL KAUR ICICI BANK LTD(508534)
11 Shambu Kalan PB-09-005-109-001/21
(NANDGARH) 		2609005000NRG23020620220052154 03/06/2022 Shakuntla 2609005WL003092 Shakuntla 00045 BARB0RAJPAT 1974 1974 Processed 08/06/2022 2124857755 SAKUNTLA DEVI ICICI BANK LTD(508534)
12 Shambu Kalan PB-09-005-109-001/22
(NANDGARH) 		2609005000NRG23020620220052155 03/06/2022 Kafi 2609005WL003092 Kafi 00045 BARB0RAJPAT 1692 1692 Processed 08/06/2022 2124857748 KAFFI ICICI BANK LTD(508534)
13 Shambu Kalan PB-09-005-109-001/24
(NANDGARH) 		2609005000NRG23020620220052156 03/06/2022 Shakuri 2609005WL003092 Shakuri 00045 BARB0RAJPAT 1974 1974 Processed 08/06/2022 2124857751 SAKURI ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-005-109-001/25
(NANDGARH) 		2609005000NRG23020620220052158 03/06/2022 Roshni 2609005WL003092 Roshni 00045 BARB0RAJPAT 1974 1974 Processed 08/06/2022 2124857754 ROSHNI ICICI BANK LTD(508534)
15 Shambu Kalan PB-09-005-109-001/26
(NANDGARH) 		2609005000NRG23020620220052159 03/06/2022 Seena 2609005WL003092 Seena 00045 BARB0RAJPAT 1974 1974 Processed 08/06/2022 2124857758 SEENA ICICI BANK LTD(508534)
16 Shambu Kalan PB-09-005-109-001/27
(NANDGARH) 		2609005000NRG23020620220052160 03/06/2022 Jarnalo 2609005WL003092 Jarnalo 00045 BARB0RAJPAT 1692 1692 Processed 08/06/2022 2124857753 JARNELO ICICI BANK LTD(508534)
17 Shambu Kalan PB-09-005-109-001/28
(NANDGARH) 		2609005000NRG23020620220052162 03/06/2022 gurnam 2609005WL003092 gurnam 00045 BARB0RAJPAT 1974 1974 Processed 08/06/2022 2124857747 GURNAM ICICI BANK LTD(508534)
18 Shambu Kalan PB-09-005-109-001/28
(NANDGARH) 		2609005000NRG23020620220052163 03/06/2022 Roshni 2609005WL003092 Roshni 00045 BARB0RAJPAT 1974 1974 Processed 08/06/2022 2124857752 ROSHNI ICICI BANK LTD(508534)
19 Shambu Kalan PB-09-005-109-001/30
(NANDGARH) 		2609005000NRG23020620220052165 03/06/2022 balbir 2609005WL003092 balbir 00045 BARB0RAJPAT 1974 1974 Processed 08/06/2022 2124857750 BALBIR ICICI BANK LTD(508534)
20 Shambu Kalan PB-09-005-109-001/45
(NANDGARH) 		2609005000NRG23020620220052166 03/06/2022 karnail kaur 2609005WL003092 karnail kaur 00045 BARB0RAJPAT 1974 1974 Processed 08/06/2022 2124857744 KARNAIL KAUR ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-005-109-001/50
(NANDGARH) 		2609005000NRG23020620220052169 03/06/2022 Naib Kaur 2609005WL003092 Naib Kaur 00045 BARB0RAJPAT 1692 1692 Processed 08/06/2022 2124857746 NAIB KAUR ICICI BANK LTD(508534)
22 Shambu Kalan PB-09-005-109-001/54
(NANDGARH) 		2609005000NRG23020620220052171 03/06/2022 Salinder Kaur 2609005WL003092 Salinder Kaur 00045 BARB0RAJPAT 1974 1974 Processed 08/06/2022 2124857756 SALINDER KAUR HDFC BANK LTD(607152)
23 Shambu Kalan PB-09-005-109-001/7
(NANDGARH) 		2609005000NRG23020620220052174 03/06/2022 Parveen 2609005WL003092 Parveen 00045 BARB0RAJPAT 1974 1974 Processed 08/06/2022 2124857757 PARVEEN VEGAM ICICI BANK LTD(508534)
24 Shambu Kalan PB-09-005-109-001/71
(NANDGARH) 		2609005000NRG23020620220052176 03/06/2022 JASVIR KAUR 2609005WL003092 JASVIR KAUR 00045 BARB0RAJPAT 1974 1974 Processed 08/06/2022 2124857766 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 41454 41454
25 Shambu Kalan PB-09-005-010-001/38
(BADOLI GUJRAN) 		2609005000NRG23030620220052230 03/06/2022 KARAMPREET KAUR 2609005WL003094 KARAMPREET KAUR 00045 BARB0VJRAPA 1692 1692 Processed 08/06/2022 2124857818 KARAMPREET KAUR D/O HARBANS SINGH BANK OF BARODA(606985)
26 Shambu Kalan PB-09-005-046-001/14
(DHINDSA) 		2609005000NRG23030620220052247 03/06/2022 Gurmeet Kaur 2609005WL003094 Gurmeet Kaur 00045 BARB0VJRAPA 1974 1974 Processed 08/06/2022 2124857817 GURMEET KAUR BANK OF BARODA(606985)
27 Shambu Kalan PB-09-005-046-001/22
(DHINDSA) 		2609005000NRG23030620220052249 03/06/2022 Sukhpal Kaur 2609005WL003094 Sukhpal Kaur 00045 BARB0VJRAPA 1410 1410 Processed 08/06/2022 2124857813 SUKHPAL KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
28 Shambu Kalan PB-09-005-046-001/50
(DHINDSA) 		2609005000NRG23030620220052253 03/06/2022 KRISHAN SINGH 2609005WL003094 KRISHAN SINGH 00045 BARB0VJRAPA 1974 1974 Processed 08/06/2022 2124857815 KRISHAN SINGH S/O MANSA SINGH BANK OF BARODA(606985)
29 Shambu Kalan PB-09-005-046-001/67
(DHINDSA) 		2609005000NRG23030620220052257 03/06/2022 JASVIR SINGH 2609005WL003094 JASVIR SINGH 00045 BARB0VJRAPA 1974 1974 Processed 08/06/2022 2124857814 JASVIR SINGH S/O GURMEL SINGH BANK OF BARODA(606985)
30 Shambu Kalan PB-09-005-046-001/71
(DHINDSA) 		2609005000NRG23030620220052259 03/06/2022 Paramjit Kaur 2609005WL003094 Paramjit Kaur 00045 BARB0VJRAPA 1410 1410 Processed 08/06/2022 2124857816 PARAMJIT KAUR W/O JOGINDER SINGH BANK OF BARODA(606985)
SubTotal 10434 10434
31 Shambu Kalan PB-09-005-109-001/66
(NANDGARH) 		2609005000NRG23020620220052173 03/06/2022 ANJU BALA 2609005WL003092 ANJU BALA 00078 CNRB0002494 1974 1974 Processed 08/06/2022 2124857742 ANJU BALA ICICI BANK LTD(508534)
SubTotal 1974 1974
32 Shambu Kalan PB-09-005-010-001/45
(BADOLI GUJRAN) 		2609005000NRG23030620220052233 03/06/2022 GURMEET KAUR 2609005WL003094 GURMEET KAUR 00114 UTIB0SPCB01 1128 1128 Processed 09/06/2022 2124857741 GURMIT KAUR W/O DAYAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1128 1128
33 Shambu Kalan PB-09-005-109-001/64
(NANDGARH) 		2609005000NRG23020620220052172 03/06/2022 SANJIDA 2609005WL003092 SANJIDA 00168 ICIC0003145 1974 1974 Processed 08/06/2022 2124857767 SANJIDA ICICI BANK LTD(508534)
SubTotal 1974 1974
34 Shambu Kalan PB-09-005-046-001/34
(DHINDSA) 		2609005000NRG23030620220052251 03/06/2022 Baljinder Kaur 2609005WL003094 Baljinder Kaur 00176 IDIB000R551 1692 1692 Processed 08/06/2022 2124857773 BALJINDER KAUR HDFC BANK LTD(607152)
35 Shambu Kalan PB-09-005-058-001/100
(GOPALPUR) 		2609005000NRG23030620220052263 03/06/2022 PARKASH KAUR 2609005WL003095 PARKASH KAUR 00176 IDIB000R551 1128 1128 Processed 08/06/2022 2124857776 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
36 Shambu Kalan PB-09-005-058-001/129
(GOPALPUR) 		2609005000NRG23030620220052276 03/06/2022 MALKIT KAUR 2609005WL003095 MALKIT KAUR 00176 IDIB000R551 1128 1128 Processed 09/06/2022 2124857787 MALKEET KAUR S/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 Shambu Kalan PB-09-005-058-001/160
(GOPALPUR) 		2609005000NRG23030620220052281 03/06/2022 Mahinder kaur 2609005WL003095 Mahinder kaur 00176 IDIB000R551 1128 1128 Processed 09/06/2022 2124857779 Mrs. MAHINDER KAUR INDIAN BANK(607105)
38 Shambu Kalan PB-09-005-058-001/176
(GOPALPUR) 		2609005000NRG23030620220052284 03/06/2022 GURNAM KAUR 2609005WL003095 GURNAM KAUR 00176 IDIB000R551 564 564 Processed 08/06/2022 2124857785 GURNAM KAUR ICICI BANK LTD(508534)
39 Shambu Kalan PB-09-005-058-001/178
(GOPALPUR) 		2609005000NRG23030620220052285 03/06/2022 UTAM KAUR 2609005WL003095 UTAM KAUR 00176 IDIB000R551 1128 1128 Processed 08/06/2022 2124857784 MRS UTTAM KAUR STATE BANK OF INDIA(508548)
40 Shambu Kalan PB-09-005-058-001/53
(GOPALPUR) 		2609005000NRG23030620220052293 03/06/2022 HARBANS KAUR 2609005WL003095 HARBANS KAUR 00176 IDIB000R551 1128 1128 Processed 09/06/2022 2124857783 Mrs. HARBANS KAUR INDIAN BANK(607105)
41 Shambu Kalan PB-09-005-058-001/55
(GOPALPUR) 		2609005000NRG23030620220052294 03/06/2022 DARSHAN KAUR 2609005WL003095 DARSHAN KAUR 00176 IDIB000R551 282 282 Processed 09/06/2022 2124857772 Mrs. DARSHAN KAUR INDIAN BANK(607105)
42 Shambu Kalan PB-09-005-058-001/62
(GOPALPUR) 		2609005000NRG23030620220052295 03/06/2022 PRITAM SINGH 2609005WL003095 PRITAM SINGH 00176 IDIB000R551 1128 1128 Processed 08/06/2022 2124857771 PRITAM SINGH ICICI BANK LTD(508534)
43 Shambu Kalan PB-09-005-058-001/74
(GOPALPUR) 		2609005000NRG23030620220052297 03/06/2022 AMAR SINGH 2609005WL003095 AMAR SINGH 00176 IDIB000R551 282 282 Processed 08/06/2022 2124857778 AMAR SINGH ICICI BANK LTD(508534)
44 Shambu Kalan PB-09-005-058-001/78
(GOPALPUR) 		2609005000NRG23030620220052299 03/06/2022 MAHINDER KAUR 2609005WL003095 MAHINDER KAUR 00176 IDIB000R551 1128 1128 Processed 09/06/2022 2124857782 Mrs. MAHINDER KAUR INDIAN BANK(607105)
45 Shambu Kalan PB-09-005-058-001/80
(GOPALPUR) 		2609005000NRG23030620220052300 03/06/2022 JASVIR KAUR 2609005WL003095 JASVIR KAUR 00176 IDIB000R551 1128 1128 Processed 09/06/2022 2124857786 JASVEER KAUR DO DALIP SINGH PUNJAB NATIONAL BANK(508568)
46 Shambu Kalan PB-09-005-058-001/81
(GOPALPUR) 		2609005000NRG23030620220052301 03/06/2022 Harpal Kaur 2609005WL003095 Harpal Kaur 00176 IDIB000R551 1128 1128 Processed 09/06/2022 2124857775 Mrs. HARPAL KAUR INDIAN BANK(607105)
47 Shambu Kalan PB-09-005-058-001/83
(GOPALPUR) 		2609005000NRG23030620220052302 03/06/2022 DALEEP KAUR 2609005WL003095 DALEEP KAUR 00176 IDIB000R551 282 282 Processed 09/06/2022 2124857774 DILIP KAUR INDIAN OVERSEAS BANK(508541)
48 Shambu Kalan PB-09-005-058-001/88
(GOPALPUR) 		2609005000NRG23030620220052303 03/06/2022 Jarnail Kaur 2609005WL003095 Jarnail Kaur 00176 IDIB000R551 564 564 Processed 08/06/2022 2124857781 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
49 Shambu Kalan PB-09-005-058-001/95
(GOPALPUR) 		2609005000NRG23030620220052304 03/06/2022 Gurmit Kaur 2609005WL003095 Gurmit Kaur 00176 IDIB000R551 1128 1128 Processed 09/06/2022 2124857777 Mrs. GURMEET KAUR INDIAN BANK(607105)
50 Shambu Kalan PB-09-005-058-001/99
(GOPALPUR) 		2609005000NRG23030620220052305 03/06/2022 Parkash Kaur 2609005WL003095 Parkash Kaur 00176 IDIB000R551 846 846 Processed 08/06/2022 2124857780 PARKASH KAUR ICICI BANK LTD(508534)
SubTotal 15792 15792
51 Shambu Kalan PB-09-005-010-001/43
(BADOLI GUJRAN) 		2609005000NRG23030620220052231 03/06/2022 NARINDER KAUR 2609005WL003094 NARINDER KAUR 00177 IOBA0000515 1692 1692 Processed 09/06/2022 2124857739 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
52 Shambu Kalan PB-09-005-058-001/165
(GOPALPUR) 		2609005000NRG23030620220052282 03/06/2022 SWARAN KAUR 2609005WL003095 SWARAN KAUR 00177 IOBA0000515 1128 1128 Processed 09/06/2022 2124857738 SWARAN KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2820 2820
53 Shambu Kalan PB-09-005-010-001/13
(BADOLI GUJRAN) 		2609005000NRG23030620220052227 03/06/2022 BALVIR SINGH 2609005WL003094 BALVIR SINGH 00354 PUNB0040100 1692 1692 Processed 08/06/2022 2124857736 BALBIR SINGH S/O DIYAL SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
54 Shambu Kalan PB-09-005-010-001/76
(BADOLI GUJRAN) 		2609005000NRG23030620220052241 03/06/2022 KUSHALA DEVI 2609005WL003094 KUSHALA DEVI 00354 PUNB0045410 1692 1692 Processed 08/06/2022 2124857735 KAUSHLIYA DEVI WIFE MOOL CHAND BANK OF INDIA(508505)
SubTotal 1692 1692
55 Shambu Kalan PB-09-005-058-001/125
(GOPALPUR) 		2609005000NRG23030620220052273 03/06/2022 MAHINDER KAUR 2609005WL003095 MAHINDER KAUR 00354 PUNB0085310 1128 1128 Processed 08/06/2022 2124857740 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
56 Shambu Kalan PB-09-005-046-001/91
(DHINDSA) 		2609005000NRG23030620220052262 03/06/2022 GURMAIL SINGH 2609005WL003094 GURMAIL SINGH 00354 PUNB0489900 1974 1974 Processed 08/06/2022 2124857737 GURMAIL SING GENERAL POST OFFICE(607245)
SubTotal 1974 1974
57 Shambu Kalan PB-09-005-010-001/59
(BADOLI GUJRAN) 		2609005000NRG23030620220052237 03/06/2022 GURMIT KAUR 2609005WL003094 GURMIT KAUR 00415 SBIN0001712 1692 1692 Processed 08/06/2022 2124857769 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
58 Shambu Kalan PB-09-005-010-001/72
(BADOLI GUJRAN) 		2609005000NRG23030620220052239 03/06/2022 MANPREET KAUR 2609005WL003094 MANPREET KAUR 00415 SBIN0003541 1692 1692 Processed 08/06/2022 2124857768 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
59 Shambu Kalan PB-09-005-058-001/118
(GOPALPUR) 		2609005000NRG23030620220052267 03/06/2022 SAPURANI 2609005WL003095 SAPURANI 00415 SBIN0050015 1128 1128 Processed 08/06/2022 2124857807 MRS SAPURANI STATE BANK OF INDIA(508548)
SubTotal 1128 1128
60 Shambu Kalan PB-09-005-058-001/113
(GOPALPUR) 		2609005000NRG23030620220052265 03/06/2022 MAHINDER KAUR 2609005WL003095 MAHINDER KAUR 00415 SBIN0050016 1128 1128 Processed 08/06/2022 2124857803 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
61 Shambu Kalan PB-09-005-058-001/115
(GOPALPUR) 		2609005000NRG23030620220052266 03/06/2022 JASWINDER KAUR 2609005WL003095 JASWINDER KAUR 00415 SBIN0050016 1128 1128 Processed 08/06/2022 2124857804 JASWINDER KAUR ICICI BANK LTD(508534)
62 Shambu Kalan PB-09-005-058-001/119
(GOPALPUR) 		2609005000NRG23030620220052268 03/06/2022 BHUPINDER KAUR 2609005WL003095 BHUPINDER KAUR 00415 SBIN0050016 1128 1128 Processed 08/06/2022 2124857800 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-005-058-001/120
(GOPALPUR) 		2609005000NRG23030620220052270 03/06/2022 RANI KAUR 2609005WL003095 RANI KAUR 00415 SBIN0050016 1128 1128 Processed 08/06/2022 2124857802 RANI KAUR ICICI BANK LTD(508534)
64 Shambu Kalan PB-09-005-058-001/124
(GOPALPUR) 		2609005000NRG23030620220052272 03/06/2022 JASVIR KAUR 2609005WL003095 JASVIR KAUR 00415 SBIN0050016 1128 1128 Processed 08/06/2022 2124857801 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
65 Shambu Kalan PB-09-005-058-001/126
(GOPALPUR) 		2609005000NRG23030620220052274 03/06/2022 RAJ KAUR 2609005WL003095 RAJ KAUR 00415 SBIN0050016 1128 1128 Processed 08/06/2022 2124857794 MRS RAJ KAUR STATE BANK OF INDIA(508548)
66 Shambu Kalan PB-09-005-058-001/144
(GOPALPUR) 		2609005000NRG23030620220052280 03/06/2022 GURMEET KAUR 2609005WL003095 GURMEET KAUR 00415 SBIN0050016 282 282 Processed 08/06/2022 2124857795 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
67 Shambu Kalan PB-09-005-058-001/68
(GOPALPUR) 		2609005000NRG23030620220052296 03/06/2022 MAHINDER KAUR 2609005WL003095 MAHINDER KAUR 00415 SBIN0050016 282 282 Processed 08/06/2022 2124857798 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
68 Shambu Kalan PB-09-005-109-001/47
(NANDGARH) 		2609005000NRG23020620220052167 03/06/2022 savitri Devi 2609005WL003092 savitri Devi 00415 SBIN0050016 1974 1974 Processed 08/06/2022 2124857789 SAVITRI SAVITRI STATE BANK OF INDIA(508548)
SubTotal 9306 9306
69 Shambu Kalan PB-09-005-058-001/75
(GOPALPUR) 		2609005000NRG23030620220052298 03/06/2022 Balwant Kaur 2609005WL003095 Balwant Kaur 00415 SBIN0050142 282 282 Processed 09/06/2022 2124857792 Mrs. BANT KAUR INDIAN BANK(607105)
70 Shambu Kalan PB-09-005-109-001/12
(NANDGARH) 		2609005000NRG23020620220052150 03/06/2022 Baljeet Kaur 2609005WL003092 Baljeet Kaur 00415 SBIN0050142 1974 1974 Processed 08/06/2022 2124857790 BALJEET KAUR ICICI BANK LTD(508534)
71 Shambu Kalan PB-09-005-109-001/2
(NANDGARH) 		2609005000NRG23020620220052153 03/06/2022 Rumali Devi 2609005WL003092 Rumali Devi 00415 SBIN0050142 1974 1974 Rejected 09/06/2022 N062200452F79 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Shambu Kalan PB-09-005-109-001/25
(NANDGARH) 		2609005000NRG23020620220052157 03/06/2022 SUCHA Khan 2609005WL003092 SUCHA Khan 00415 SBIN0050142 564 564 Processed 08/06/2022 2124857791 SUCHA KHAN ICICI BANK LTD(508534)
73 Shambu Kalan PB-09-005-109-001/29
(NANDGARH) 		2609005000NRG23020620220052164 03/06/2022 Ram Piari 2609005WL003092 Ram Piari 00415 SBIN0050142 1974 1974 Processed 08/06/2022 2124857793 RAM PIARI ICICI BANK LTD(508534)
74 Shambu Kalan PB-09-005-109-001/5
(NANDGARH) 		2609005000NRG23020620220052168 03/06/2022 harbans kaur 2609005WL003092 harbans kaur 00415 SBIN0050142 1974 1974 Processed 08/06/2022 2124857799 MRS HARBANS KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
75 Shambu Kalan PB-09-005-109-001/70
(NANDGARH) 		2609005000NRG23020620220052175 03/06/2022 BIMLA KAUR 2609005WL003092 BIMLA KAUR 00415 SBIN0050142 1974 1974 Processed 08/06/2022 2124857809 BIMLA KAUR ICICI BANK LTD(508534)
SubTotal 10716 10716
76 Shambu Kalan PB-09-005-046-001/16
(DHINDSA) 		2609005000NRG23030620220052248 03/06/2022 KARMO 2609005WL003094 KARMO 00415 SBIN0050370 1410 1410 Processed 08/06/2022 2124857810 MRS KARMO DEVI STATE BANK OF INDIA(508548)
77 Shambu Kalan PB-09-005-046-001/47
(DHINDSA) 		2609005000NRG23030620220052252 03/06/2022 Raj Rani 2609005WL003094 Raj Rani 00415 SBIN0050370 1128 1128 Processed 08/06/2022 2124857796 MRS RAJ RANI WO TARSEM LAL STATE BANK OF INDIA(508548)
78 Shambu Kalan PB-09-005-046-001/61
(DHINDSA) 		2609005000NRG23030620220052255 03/06/2022 SOM NATH 2609005WL003094 SOM NATH 00415 SBIN0050370 1974 1974 Processed 08/06/2022 2124857811 MR SOM NATH STATE BANK OF INDIA(508548)
79 Shambu Kalan PB-09-005-046-001/65
(DHINDSA) 		2609005000NRG23030620220052256 03/06/2022 SURJEET KAUR 2609005WL003094 SURJEET KAUR 00415 SBIN0050370 1128 1128 Processed 08/06/2022 2124857812 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
80 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG23030620220052258 03/06/2022 RAJWINDER KAUR 2609005WL003094 RAJWINDER KAUR 00415 SBIN0050370 1974 1974 Rejected 09/06/2022 N062200452F5E Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7614 7614
81 Shambu Kalan PB-09-005-058-001/12
(GOPALPUR) 		2609005000NRG23030620220052269 03/06/2022 BHAG KAUR 2609005WL003095 BHAG KAUR 00415 SBIN0050446 1128 1128 Processed 08/06/2022 2124857806 MRS BHAG KAUR STATE BANK OF INDIA(508548)
82 Shambu Kalan PB-09-005-058-001/127
(GOPALPUR) 		2609005000NRG23030620220052275 03/06/2022 SHEELO KAUR 2609005WL003095 SHEELO KAUR 00415 SBIN0050446 1128 1128 Processed 08/06/2022 2124857788 MR KULWANT SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
83 Shambu Kalan PB-09-005-058-001/168
(GOPALPUR) 		2609005000NRG23030620220052283 03/06/2022 AMARJEET KAUR 2609005WL003095 AMARJEET KAUR 00415 SBIN0050446 1128 1128 Processed 08/06/2022 2124857808 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
84 Shambu Kalan PB-09-005-058-001/107
(GOPALPUR) 		2609005000NRG23030620220052264 03/06/2022 GURPREET KAUR 2609005WL003095 GURPREET KAUR 00415 SBIN0051215 1128 1128 Processed 09/06/2022 2124857805 GURPREET KAUR W/O GURNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1128 1128
Total 118722 118722

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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_030622APB_FTO_13543 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 41454
2 Shambu Kalan PB2609012_030622APB_FTO_13543 Bank of Baroda BARB0VJRAPA Rajpura 10434
3 Shambu Kalan PB2609012_030622APB_FTO_13543 Canara Bank CNRB0002494 RAJPURA 1974
4 Shambu Kalan PB2609012_030622APB_FTO_13543 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 1128
5 Shambu Kalan PB2609012_030622APB_FTO_13543 ICICI BANK ICIC0003145 Kheri Gurna 1974
6 Shambu Kalan PB2609012_030622APB_FTO_13543 Indian Bank IDIB000R551 Rajpura 15792
7 Shambu Kalan PB2609012_030622APB_FTO_13543 Indian Overseas Bank IOBA0000515 RAJPURA 2820
8 Shambu Kalan PB2609012_030622APB_FTO_13543 Punjab National Bank PUNB0040100 RAJPURA MAIN 1692
9 Shambu Kalan PB2609012_030622APB_FTO_13543 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1692
10 Shambu Kalan PB2609012_030622APB_FTO_13543 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1128
11 Shambu Kalan PB2609012_030622APB_FTO_13543 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1974
12 Shambu Kalan PB2609012_030622APB_FTO_13543 State Bank of India SBIN0001712 RAJPURA 1692
13 Shambu Kalan PB2609012_030622APB_FTO_13543 State Bank of India SBIN0003541 F.P RAJPURA 1692
14 Shambu Kalan PB2609012_030622APB_FTO_13543 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1128
15 Shambu Kalan PB2609012_030622APB_FTO_13543 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 9306
16 Shambu Kalan PB2609012_030622APB_FTO_13543 State Bank of India SBIN0050142 SHAMBHU KALAN 10716
17 Shambu Kalan PB2609012_030622APB_FTO_13543 State Bank of India SBIN0050370 KAULI 7614
18 Shambu Kalan PB2609012_030622APB_FTO_13543 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 3384
19 Shambu Kalan PB2609012_030622APB_FTO_13543 State Bank of India SBIN0051215 AKKAR 1128

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