Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:16:24 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_141122FTO_79406
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-09-004-017-001/58
(CHATAR NAGAR)
2609004000NRG23141120220232746 14/11/2022 Gursewak Singh 2609004WL014467 Gursewak Singh 00045 BARB0RAJPAT 1692 1692 Processed 19/11/2022 6549168295 Gursewak Singh ()
SubTotal 1692 1692
2 Shambu Kalan PB-09-004-017-001/68
(CHATAR NAGAR)
2609004000NRG23141120220232750 14/11/2022 Amarjit Kaur 2609004WL014467 Amarjit Kaur 00048 BKID0006561 1692 1692 Processed 19/11/2022 6549168297 Amarjit Kaur ()
3 Shambu Kalan PB-09-005-026-001/35
(BHEDWAL JUGGIAN)
2609005000NRG23141120220231649 14/11/2022 Kuldeep Singh 2609005WL014383 Kuldeep Singh 00048 BKID0006561 1974 1974 Processed 19/11/2022 6549168296 Kuldeep Singh ()
SubTotal 3666 3666
4 Shambu Kalan PB-09-004-038-001/18
(JHAKEPAL)
2609004000NRG23141120220232724 14/11/2022 Santosh rani 2609004WL014466 Santosh rani 00051 MAHB0001489 1410 1410 Processed 19/11/2022 6549168310 Santosh rani ()
SubTotal 1410 1410
5 Shambu Kalan PB-09-004-004-001/118
(ALI MAJRA)
2609004000NRG23131120220230598 14/11/2022 Raj Kaur 2609004WL014307 Raj Kaur 00078 CNRB0002494 1974 1974 Processed 19/11/2022 6549168300 Raj Kaur ()
6 Shambu Kalan PB-09-005-058-001/217
(GOPALPUR)
2609005000NRG23141120220231959 14/11/2022 Surinder Kaur 2609005WL014406 Surinder Kaur 00078 CNRB0002494 1974 1974 Processed 19/11/2022 6549168298 Surinder Kaur ()
7 Shambu Kalan PB-09-005-063-001/293
(JAI NAGAR)
2609005000NRG23131120220230668 14/11/2022 Amrinder Singh 2609005WL014316 Amrinder Singh 00078 CNRB0002494 1692 1692 Processed 19/11/2022 6549168304 Amrinder Singh ()
SubTotal 5640 5640
8 Shambu Kalan PB-09-005-063-001/324
(JAI NAGAR)
2609005000NRG23141120220231641 14/11/2022 Harpreet Kaur 2609005WL014382 Harpreet Kaur 00152 HDFC0000116 1974 1974 Processed 19/11/2022 6549168306 Harpreet Kaur ()
SubTotal 1974 1974
9 Shambu Kalan PB-09-005-116-001/232
(PABRI)
2609005000NRG23141120220232435 14/11/2022 Karam Singh 2609005WL014448 Karam Singh 00152 HDFC0000162 1974 1974 Processed 19/11/2022 6549168301 Karam Singh ()
SubTotal 1974 1974
10 Shambu Kalan PB-09-004-002-001/127
(ALAL MAJRA)
2609004000NRG23131120220231020 14/11/2022 Shakuntla 2609004WL014337 Shakuntla 00176 IDIB000R551 564 564 Processed 19/11/2022 6549168303 Shakuntla ()
11 Shambu Kalan PB-09-005-025-001/21
(BHEDWAL)
2609005000NRG23141120220231632 14/11/2022 NIRMALA DEVI 2609005WL014382 NIRMALA DEVI 00176 IDIB000R551 1974 1974 Processed 19/11/2022 6549168299 NIRMALA DEVI ()
SubTotal 2538 2538
12 Shambu Kalan PB-09-005-063-001/251
(JAI NAGAR)
2609005000NRG23131120220230661 14/11/2022 SUKHWANT KAUR 2609005WL014316 SUKHWANT KAUR 00177 IOBA0000515 1410 1410 Processed 19/11/2022 6549168302 SUKHWANT KAUR ()
13 Shambu Kalan PB-09-005-063-001/329
(JAI NAGAR)
2609005000NRG23131120220230672 14/11/2022 Jai singh 2609005WL014316 Jai singh 00177 IOBA0000515 1410 1410 Processed 19/11/2022 6549168305 Jai singh ()
SubTotal 2820 2820
14 Shambu Kalan PB-09-005-026-001/30
(BHEDWAL JUGGIAN)
2609005000NRG23141120220231647 14/11/2022 SEWA SINGH 2609005WL014383 SEWA SINGH 00177 IOBA0003776 1974 1974 Processed 19/11/2022 6549168311 SEWA SINGH ()
15 Shambu Kalan PB-09-005-026-001/37
(BHEDWAL JUGGIAN)
2609005000NRG23141120220231650 14/11/2022 Darshan Singh 2609005WL014383 Darshan Singh 00177 IOBA0003776 1974 1974 Processed 19/11/2022 6549168320 Darshan Singh ()
16 Shambu Kalan PB-09-005-058-001/136
(GOPALPUR)
2609005000NRG23141120220231955 14/11/2022 GURDIAL SINGH 2609005WL014406 GURDIAL SINGH 00177 IOBA0003776 1974 1974 Processed 19/11/2022 6549168307 GURDIAL SINGH ()
17 Shambu Kalan PB-09-005-058-001/195
(GOPALPUR)
2609005000NRG23141120220231958 14/11/2022 GURMEET KAUR 2609005WL014406 GURMEET KAUR 00177 IOBA0003776 1974 1974 Processed 19/11/2022 6549168318 GURMEET KAUR ()
18 Shambu Kalan PB-09-005-063-001/189
(JAI NAGAR)
2609005000NRG23131120220230649 14/11/2022 HARBANS KAUR 2609005WL014316 HARBANS KAUR 00177 IOBA0003776 1128 1128 Processed 19/11/2022 6549168309 HARBANS KAUR ()
19 Shambu Kalan PB-09-005-116-001/128
(PABRI)
2609005000NRG23141120220232434 14/11/2022 NAIB SINGH 2609005WL014448 NAIB SINGH 00177 IOBA0003776 1974 1974 Processed 19/11/2022 6549168319 NAIB SINGH ()
20 Shambu Kalan PB-09-005-116-001/237
(PABRI)
2609005000NRG23141120220232436 14/11/2022 Gurpreet Singh 2609005WL014448 Gurpreet Singh 00177 IOBA0003776 1974 1974 Processed 19/11/2022 6549168308 Gurpreet Singh ()
21 Shambu Kalan PB-09-005-116-001/263
(PABRI)
2609005000NRG23141120220232438 14/11/2022 Gurdhian Singh 2609005WL014448 Gurdhian Singh 00177 IOBA0003776 1974 1974 Processed 19/11/2022 6549168312 Gurdhian Singh ()
22 Shambu Kalan PB-09-005-116-001/268
(PABRI)
2609005000NRG23141120220232439 14/11/2022 Mohan Singh 2609005WL014448 Mohan Singh 00177 IOBA0003776 1974 1974 Processed 19/11/2022 6549168314 Mohan Singh ()
23 Shambu Kalan PB-09-005-116-001/271
(PABRI)
2609005000NRG23141120220232440 14/11/2022 Sukhwinder Singh 2609005WL014448 Sukhwinder Singh 00177 IOBA0003776 1974 1974 Processed 19/11/2022 6549168313 Sukhwinder Singh ()
24 Shambu Kalan PB-09-005-116-001/274
(PABRI)
2609005000NRG23141120220232441 14/11/2022 Manjit Kaur 2609005WL014448 Manjit Kaur 00177 IOBA0003776 1974 1974 Processed 19/11/2022 6549168316 Manjit Kaur ()
25 Shambu Kalan PB-09-005-116-001/275
(PABRI)
2609005000NRG23141120220232442 14/11/2022 Jaswinder Kaur 2609005WL014448 Jaswinder Kaur 00177 IOBA0003776 1974 1974 Processed 19/11/2022 6549168315 Jaswinder Kaur ()
26 Shambu Kalan PB-09-005-116-001/287
(PABRI)
2609005000NRG23141120220232445 14/11/2022 Arshpreet Kaur 2609005WL014448 Arshpreet Kaur 00177 IOBA0003776 1974 1974 Processed 19/11/2022 6549168322 Arshpreet Kaur ()
27 Shambu Kalan PB-09-005-116-001/287
(PABRI)
2609005000NRG23141120220232444 14/11/2022 JATINDER SINGH 2609005WL014448 JATINDER SINGH 00177 IOBA0003776 1974 1974 Processed 19/11/2022 6549168321 JATINDER SINGH ()
28 Shambu Kalan PB-09-005-116-001/92
(PABRI)
2609005000NRG23141120220232448 14/11/2022 JASWINDER SINGH 2609005WL014448 JASWINDER SINGH 00177 IOBA0003776 1974 1974 Processed 19/11/2022 6549168317 JASWINDER SINGH ()
SubTotal 28764 28764
29 Shambu Kalan PB-09-005-058-001/123
(GOPALPUR)
2609005000NRG23141120220231952 14/11/2022 KARNAIL SINGH 2609005WL014406 KARNAIL SINGH 00349 PSIB0000223 1692 1692 Processed 19/11/2022 6549168347 KARNAIL SINGH ()
SubTotal 1692 1692
30 Shambu Kalan PB-09-004-002-001/106
(ALAL MAJRA)
2609004000NRG23141120220232398 14/11/2022 Simranjit Kaur 2609004WL014444 Simranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/11/2022 6549168386 Simranjit Kaur ()
31 Shambu Kalan PB-09-004-002-001/133
(ALAL MAJRA)
2609004000NRG23131120220231022 14/11/2022 Mandeep Kaur 2609004WL014337 Mandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/11/2022 6549168394 Mandeep Kaur ()
32 Shambu Kalan PB-09-004-002-001/154
(ALAL MAJRA)
2609004000NRG23131120220231030 14/11/2022 Rajinder Kaur 2609004WL014337 Rajinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/11/2022 6549168329 Rajinder Kaur ()
33 Shambu Kalan PB-09-004-002-001/24
(ALAL MAJRA)
2609005000NRG23141120220232416 14/11/2022 Paramjit Singh 2609005WL014445 Paramjit Singh 00352 PUNB0PGB003 1692 1692 Processed 19/11/2022 6549168350 Paramjit Singh ()
34 Shambu Kalan PB-09-004-002-001/70
(ALAL MAJRA)
2609005000NRG23141120220232423 14/11/2022 Kala Singh 2609005WL014445 Kala Singh 00352 PUNB0PGB003 1692 1692 Processed 19/11/2022 6549168395 Kala Singh ()
35 Shambu Kalan PB-09-004-002-001/97
(ALAL MAJRA)
2609004000NRG23141120220232411 14/11/2022 Ranjit Singh 2609004WL014444 Ranjit Singh 00352 PUNB0PGB003 1692 1692 Processed 19/11/2022 6549168353 Ranjit Singh ()
36 Shambu Kalan PB-09-004-004-001/101
(ALI MAJRA)
2609004000NRG23131120220230594 14/11/2022 Parkash Kaur 2609004WL014307 Parkash Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/11/2022 6549168330 Parkash Kaur ()
37 Shambu Kalan PB-09-004-004-001/106
(ALI MAJRA)
2609004000NRG23131120220230595 14/11/2022 Ranjeet Kaur 2609004WL014307 Ranjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 19/11/2022 6549168332 Ranjeet Kaur ()
38 Shambu Kalan PB-09-004-004-001/114
(ALI MAJRA)
2609004000NRG23131120220230597 14/11/2022 Agia Kaur 2609004WL014307 Agia Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/11/2022 6549168333 Agia Kaur ()
39 Shambu Kalan PB-09-004-004-001/119
(ALI MAJRA)
2609004000NRG23131120220230599 14/11/2022 Manjit Kaur 2609004WL014307 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/11/2022 6549168331 Manjit Kaur ()
40 Shambu Kalan PB-09-004-004-001/173
(ALI MAJRA)
2609004000NRG23131120220230602 14/11/2022 Vikramjit Singh 2609004WL014307 Vikramjit Singh 00352 PUNB0PGB003 1974 1974 Processed 19/11/2022 6549168352 Vikramjit Singh ()
41 Shambu Kalan PB-09-004-004-001/63
(ALI MAJRA)
2609004000NRG23131120220230612 14/11/2022 RAJ KAUR 2609004WL014307 RAJ KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/11/2022 6549168325 RAJ KAUR ()
42 Shambu Kalan PB-09-004-004-001/80
(ALI MAJRA)
2609004000NRG23131120220230613 14/11/2022 Lakhwinder Singh 2609004WL014307 Lakhwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 19/11/2022 6549168348 Lakhwinder Singh ()
43 Shambu Kalan PB-09-004-018-001/148
(DAHARIA)
2609004000NRG23131120220231072 14/11/2022 Parwinder Kaur 2609004WL014338 Parwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/11/2022 6549168341 Parwinder Kaur ()
44 Shambu Kalan PB-09-004-018-001/152
(DAHARIA)
2609004000NRG23131120220231075 14/11/2022 Manjeet Kaur 2609004WL014338 Manjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/11/2022 6549168343 Manjeet Kaur ()
45 Shambu Kalan PB-09-004-018-001/18
(DAHARIA)
2609004000NRG23131120220231082 14/11/2022 GURNAM SINGH 2609004WL014338 GURNAM SINGH 00352 PUNB0PGB003 1974 1974 Processed 19/11/2022 6549168342 GURNAM SINGH ()
SubTotal 29610 29610
46 Shambu Kalan PB-09-004-018-001/139
(DAHARIA)
2609004000NRG23131120220231071 14/11/2022 raj kaur 2609004WL014338 raj kaur 00354 PUNB0040100 1974 1974 Processed 19/11/2022 6549168340 raj kaur ()
47 Shambu Kalan PB-09-004-038-001/12
(JHAKEPAL)
2609004000NRG23141120220232721 14/11/2022 BHOLA SINGH 2609004WL014466 BHOLA SINGH 00354 PUNB0040100 1974 1974 Processed 19/11/2022 6549168344 BHOLA SINGH ()
48 Shambu Kalan PB-09-005-026-001/14
(BHEDWAL JUGGIAN)
2609005000NRG23141120220231645 14/11/2022 Salinder Singh 2609005WL014383 Salinder Singh 00354 PUNB0040100 1974 1974 Processed 19/11/2022 6549168338 Salinder Singh ()
49 Shambu Kalan PB-09-005-026-001/30
(BHEDWAL JUGGIAN)
2609005000NRG23141120220231648 14/11/2022 KULWANT KAUR 2609005WL014383 KULWANT KAUR 00354 PUNB0040100 1974 1974 Processed 19/11/2022 6549168345 KULWANT KAUR ()
50 Shambu Kalan PB-09-005-116-001/280
(PABRI)
2609005000NRG23141120220232443 14/11/2022 Harbans Singh 2609005WL014448 Harbans Singh 00354 PUNB0040100 1974 1974 Processed 19/11/2022 6549168346 Harbans Singh ()
SubTotal 9870 9870
51 Shambu Kalan PB-09-004-017-001/64
(CHATAR NAGAR)
2609004000NRG23141120220232747 14/11/2022 Amninder Kaur 2609004WL014467 Amninder Kaur 00354 PUNB0045410 1692 1692 Processed 19/11/2022 6549168354 Amninder Kaur ()
52 Shambu Kalan PB-09-005-063-001/247
(JAI NAGAR)
2609005000NRG23131120220230660 14/11/2022 GURKIRAT SINGH 2609005WL014316 GURKIRAT SINGH 00354 PUNB0045410 1692 1692 Processed 19/11/2022 6549168334 GURKIRAT SINGH ()
SubTotal 3384 3384
53 Shambu Kalan PB-09-005-026-001/11
(BHEDWAL JUGGIAN)
2609005000NRG23141120220231643 14/11/2022 Teja singh 2609005WL014383 Teja singh 00354 PUNB0124310 1974 1974 Processed 19/11/2022 6549168336 Teja singh ()
SubTotal 1974 1974
54 Shambu Kalan PB-09-005-026-001/13
(BHEDWAL JUGGIAN)
2609005000NRG23141120220231644 14/11/2022 Jagtar Singh 2609005WL014383 Jagtar Singh 00354 PUNB0128000 1974 1974 Processed 19/11/2022 6549168339 Jagtar Singh ()
55 Shambu Kalan PB-09-005-026-001/18
(BHEDWAL JUGGIAN)
2609005000NRG23141120220231646 14/11/2022 Jasvir Kaur 2609005WL014383 Jasvir Kaur 00354 PUNB0128000 1410 1410 Processed 19/11/2022 6549168337 Jasvir Kaur ()
SubTotal 3384 3384
56 Shambu Kalan PB-09-004-002-001/28
(ALAL MAJRA)
2609005000NRG23141120220232417 14/11/2022 Ritu Rani 2609005WL014445 Ritu Rani 00354 PUNB0353300 1692 1692 Processed 19/11/2022 6549168328 Ritu Rani ()
57 Shambu Kalan PB-09-004-002-001/35
(ALAL MAJRA)
2609004000NRG23141120220232404 14/11/2022 Urmila 2609004WL014444 Urmila 00354 PUNB0353300 1692 1692 Processed 19/11/2022 6549168349 Urmila ()
58 Shambu Kalan PB-09-004-002-001/47
(ALAL MAJRA)
2609005000NRG23141120220232418 14/11/2022 Jagga Ram 2609005WL014445 Jagga Ram 00354 PUNB0353300 1692 1692 Processed 19/11/2022 6549168323 Jagga Ram ()
59 Shambu Kalan PB-09-004-002-001/55
(ALAL MAJRA)
2609005000NRG23141120220232420 14/11/2022 Joginder Singh 2609005WL014445 Joginder Singh 00354 PUNB0353300 1410 1410 Processed 19/11/2022 6549168335 Joginder Singh ()
60 Shambu Kalan PB-09-004-002-001/66
(ALAL MAJRA)
2609005000NRG23141120220232422 14/11/2022 Amar Singh 2609005WL014445 Amar Singh 00354 PUNB0353300 1692 1692 Processed 19/11/2022 6549168351 Amar Singh ()
61 Shambu Kalan PB-09-004-002-001/87
(ALAL MAJRA)
2609004000NRG23141120220232409 14/11/2022 Balwinder Kaur 2609004WL014444 Balwinder Kaur 00354 PUNB0353300 1692 1692 Processed 19/11/2022 6549168324 Balwinder Kaur ()
62 Shambu Kalan PB-09-004-002-001/97
(ALAL MAJRA)
2609005000NRG23141120220232428 14/11/2022 Paramjit Kaur 2609005WL014445 Paramjit Kaur 00354 PUNB0353300 1410 1410 Processed 19/11/2022 6549168327 Paramjit Kaur ()
63 Shambu Kalan PB-09-004-020-001/13
(DHARAM GARH)
2609004000NRG23141120220232412 14/11/2022 Lovepreet singh 2609004WL014444 Lovepreet singh 00354 PUNB0353300 1692 1692 Processed 19/11/2022 6549168326 Lovepreet singh ()
SubTotal 12972 12972
64 Shambu Kalan PB-09-005-026-001/40
(BHEDWAL JUGGIAN)
2609005000NRG23141120220231651 14/11/2022 Rajinder Kaur 2609005WL014383 Rajinder Kaur 00415 SBIN0001712 1974 1974 Processed 19/11/2022 6549168388 MRS RAJINDER KAUR ()
SubTotal 1974 1974
65 Shambu Kalan PB-09-005-019-001/41
(BATHLI)
2609005000NRG23141120220231992 14/11/2022 Balwinder Kaur 2609005WL014408 Balwinder Kaur 00415 SBIN0017015 1974 1974 Processed 19/11/2022 6549168399 MRS BALWINDER KAUR ()
SubTotal 1974 1974
66 Shambu Kalan PB-09-005-058-001/193
(GOPALPUR)
2609005000NRG23141120220231957 14/11/2022 PARAMJIT KAUR 2609005WL014406 PARAMJIT KAUR 00415 SBIN0050015 1974 1974 Processed 19/11/2022 6549168380 MRS PARAMJIT KAUR ()
SubTotal 1974 1974
67 Shambu Kalan PB-09-004-004-001/108
(ALI MAJRA)
2609004000NRG23131120220230596 14/11/2022 Sony Kaur 2609004WL014307 Sony Kaur 00415 SBIN0050016 1974 1974 Processed 19/11/2022 6549168362 MRS SONY KAUR ()
68 Shambu Kalan PB-09-004-017-001/37
(CHATAR NAGAR)
2609004000NRG23141120220232743 14/11/2022 Maya Devi 2609004WL014467 Maya Devi 00415 SBIN0050016 1410 1410 Processed 19/11/2022 6549168355 MRS MAYA DEVI ()
69 Shambu Kalan PB-09-004-017-001/41
(CHATAR NAGAR)
2609004000NRG23141120220232745 14/11/2022 Santosh Kumari 2609004WL014467 Santosh Kumari 00415 SBIN0050016 564 564 Processed 19/11/2022 6549168356 MRS SANTOSH KUMARI ()
70 Shambu Kalan PB-09-004-017-001/65
(CHATAR NAGAR)
2609004000NRG23141120220232748 14/11/2022 Ranjit Kaur 2609004WL014467 Ranjit Kaur 00415 SBIN0050016 1410 1410 Processed 19/11/2022 6549168398 MRS RANJIT KAUR ()
71 Shambu Kalan PB-09-005-102-001/3
(MEHTABGARH)
2609005000NRG23141120220232430 14/11/2022 BHAWRAJ SINGH 2609005WL014445 BHAWRAJ SINGH 00415 SBIN0050016 1692 1692 Processed 19/11/2022 6549168363 MR BHAVRAJ SINGH ()
SubTotal 7050 7050
72 Shambu Kalan PB-09-004-004-001/146
(ALI MAJRA)
2609004000NRG23131120220230600 14/11/2022 Paramjit Kaur 2609004WL014307 Paramjit Kaur 00415 SBIN0050142 1692 1692 Processed 19/11/2022 6549168403 MRS PARAMJIT KAUR ()
73 Shambu Kalan PB-09-004-004-001/4
(ALI MAJRA)
2609004000NRG23131120220230607 14/11/2022 Rurh kaur 2609004WL014307 Rurh kaur 00415 SBIN0050142 1128 1128 Processed 19/11/2022 6549168371 MRS RURH KAUR ()
74 Shambu Kalan PB-09-004-018-001/123
(DAHARIA)
2609004000NRG23131120220231066 14/11/2022 ninder kaur 2609004WL014338 ninder kaur 00415 SBIN0050142 1974 1974 Processed 19/11/2022 6549168364 MRS NINDER KAUR ()
75 Shambu Kalan PB-09-004-074-001/1
(NANHERA)
2609012000NRG23141120220231680 14/11/2022 SHINGARA SINGH 2609012WL014386 SHINGARA SINGH 00415 SBIN0050142 1974 1974 Processed 19/11/2022 6549168376 MR SHINGARA SINGH ()
76 Shambu Kalan PB-09-004-074-001/151
(NANHERA)
2609004000NRG23141120220231670 14/11/2022 Swaran singh 2609004WL014385 Swaran singh 00415 SBIN0050142 1974 1974 Processed 19/11/2022 6549168377 MR SAWARN SINGH ()
77 Shambu Kalan PB-09-004-074-001/152
(NANHERA)
2609004000NRG23141120220231671 14/11/2022 Baljinder Kaur 2609004WL014385 Baljinder Kaur 00415 SBIN0050142 1974 1974 Processed 19/11/2022 6549168378 MR BALJINDER KAUR WO AJAIB SINGH ()
78 Shambu Kalan PB-09-004-074-001/44
(NANHERA)
2609012000NRG23141120220231682 14/11/2022 Satnam singh 2609012WL014386 Satnam singh 00415 SBIN0050142 1974 1974 Processed 19/11/2022 6549168365 MR SATNAM SINGH ()
79 Shambu Kalan PB-09-004-074-001/45
(NANHERA)
2609012000NRG23141120220231683 14/11/2022 Sinranjeet kaur 2609012WL014386 Sinranjeet kaur 00415 SBIN0050142 1974 1974 Processed 19/11/2022 6549168370 MRS SIMRANJEET KAUR ()
80 Shambu Kalan PB-09-004-074-001/58
(NANHERA)
2609004000NRG23141120220231675 14/11/2022 Balwinder Kaur 2609004WL014385 Balwinder Kaur 00415 SBIN0050142 1974 1974 Processed 19/11/2022 6549168390 MRS BALWINDER KAUR ()
81 Shambu Kalan PB-09-004-074-001/88
(NANHERA)
2609004000NRG23141120220231677 14/11/2022 Baljit Kaur 2609004WL014385 Baljit Kaur 00415 SBIN0050142 1974 1974 Processed 19/11/2022 6549168392 MRS BALJIT KAUR ()
82 Shambu Kalan PB-09-012-001-001/10
(Nanhera Khurd)
2609012000NRG23141120220231684 14/11/2022 Raj kaur 2609012WL014386 Raj kaur 00415 SBIN0050142 1974 1974 Processed 19/11/2022 6549168368 MRS RAJ KAUR ()
83 Shambu Kalan PB-09-012-001-001/16
(Nanhera Khurd)
2609012000NRG23141120220231685 14/11/2022 Ajmer kaur 2609012WL014386 Ajmer kaur 00415 SBIN0050142 1974 1974 Processed 19/11/2022 6549168367 MRS AJMER KAUR ()
84 Shambu Kalan PB-09-012-001-001/36
(Nanhera Khurd)
2609012000NRG23141120220231687 14/11/2022 Kulwinder kaur 2609012WL014386 Kulwinder kaur 00415 SBIN0050142 1974 1974 Processed 19/11/2022 6549168385 MRS KULWINDER KAUR ()
85 Shambu Kalan PB-09-012-001-001/37
(Nanhera Khurd)
2609012000NRG23141120220231688 14/11/2022 Jaspal kaur 2609012WL014386 Jaspal kaur 00415 SBIN0050142 1974 1974 Processed 19/11/2022 6549168384 MRS JASPAL KAUR ()
86 Shambu Kalan PB-09-012-001-001/39
(Nanhera Khurd)
2609012000NRG23141120220231690 14/11/2022 Maninder kaur 2609012WL014386 Maninder kaur 00415 SBIN0050142 1974 1974 Processed 19/11/2022 6549168381 MRS MANINDER KAUR ()
87 Shambu Kalan PB-09-012-001-001/4
(Nanhera Khurd)
2609012000NRG23141120220231691 14/11/2022 Gurmeet kaur 2609012WL014386 Gurmeet kaur 00415 SBIN0050142 1692 1692 Processed 19/11/2022 6549168366 MRS GURMEET KAUR ()
88 Shambu Kalan PB-09-012-001-001/41
(Nanhera Khurd)
2609012000NRG23141120220231692 14/11/2022 Amarjit kaur 2609012WL014386 Amarjit kaur 00415 SBIN0050142 564 564 Processed 19/11/2022 6549168383 MRS AMARJIT KAUR ()
89 Shambu Kalan PB-09-012-001-001/43
(Nanhera Khurd)
2609012000NRG23141120220231693 14/11/2022 Balbir singh 2609012WL014386 Balbir singh 00415 SBIN0050142 1974 1974 Processed 19/11/2022 6549168387 MR BALBIR SINGH ()
90 Shambu Kalan PB-09-012-001-001/44
(Nanhera Khurd)
2609012000NRG23141120220231694 14/11/2022 Karam singh 2609012WL014386 Karam singh 00415 SBIN0050142 1974 1974 Processed 19/11/2022 6549168382 MR KARAM SINGH ()
91 Shambu Kalan PB-09-012-001-001/46
(Nanhera Khurd)
2609012000NRG23141120220231696 14/11/2022 Amar kaur 2609012WL014386 Amar kaur 00415 SBIN0050142 1974 1974 Processed 19/11/2022 6549168397 MRS AMAR KAUR ()
92 Shambu Kalan PB-09-012-001-001/7
(Nanhera Khurd)
2609012000NRG23141120220231697 14/11/2022 Kulwant kaur 2609012WL014386 Kulwant kaur 00415 SBIN0050142 1974 1974 Processed 19/11/2022 6549168369 MRS KULWANT KAUR WO DILBAG SINGH ()
SubTotal 38634 38634
93 Shambu Kalan PB-09-005-105-001/124
(MOHI KHURD)
2609005000NRG23141120220231662 14/11/2022 DEEP SINGH 2609005WL014384 DEEP SINGH 00415 SBIN0050383 1974 1974 Processed 19/11/2022 6549168357 MR DEEP SINGH ()
SubTotal 1974 1974
94 Shambu Kalan PB-09-004-002-001/153
(ALAL MAJRA)
2609004000NRG23131120220231029 14/11/2022 Gurwinder Kaur 2609004WL014337 Gurwinder Kaur 00415 SBIN0050446 1974 1974 Processed 19/11/2022 6549168361 MRS GURVINDER KAUR WO JATINDERPAL SINGH ()
95 Shambu Kalan PB-09-004-002-001/153
(ALAL MAJRA)
2609004000NRG23131120220231028 14/11/2022 Jatinderpal Singh 2609004WL014337 Jatinderpal Singh 00415 SBIN0050446 1974 1974 Processed 19/11/2022 6549168360 MR JATINDERPAL SINGH SO MOHAN SINGH ()
96 Shambu Kalan PB-09-005-026-001/6
(BHEDWAL JUGGIAN)
2609005000NRG23141120220231652 14/11/2022 PARDEEP SINGH 2609005WL014383 PARDEEP SINGH 00415 SBIN0050446 1974 1974 Processed 19/11/2022 6549168359 MASTER PARDEEP SINGH ()
SubTotal 5922 5922
97 Shambu Kalan PB-09-004-017-001/67
(CHATAR NAGAR)
2609004000NRG23141120220232749 14/11/2022 Saroj Rani 2609004WL014467 Saroj Rani 00415 SBIN0050867 1410 1410 Processed 19/11/2022 6549168402 MR SAROJ ()
SubTotal 1410 1410
98 Shambu Kalan PB-09-005-019-001/14
(BATHLI)
2609005000NRG23141120220231985 14/11/2022 SURINDER KAUR 2609005WL014408 SURINDER KAUR 00415 SBIN0051215 846 846 Processed 19/11/2022 6549168375 MRS SURINDER KAUR ()
99 Shambu Kalan PB-09-005-019-001/23
(BATHLI)
2609005000NRG23141120220231986 14/11/2022 BALBIR KAUR 2609005WL014408 BALBIR KAUR 00415 SBIN0051215 1974 1974 Processed 19/11/2022 6549168401 MRS BALVIR KAUR ()
100 Shambu Kalan PB-09-005-019-001/24
(BATHLI)
2609005000NRG23141120220231987 14/11/2022 NARATA SHEKH 2609005WL014408 NARATA SHEKH 00415 SBIN0051215 1974 1974 Processed 19/11/2022 6549168372 MR NARATA SHEKH SO RULA SHEKH ()
101 Shambu Kalan PB-09-005-019-001/25
(BATHLI)
2609005000NRG23141120220231988 14/11/2022 NARINDER PAL SINGH 2609005WL014408 NARINDER PAL SINGH 00415 SBIN0051215 846 846 Processed 19/11/2022 6549168373 MR NARINDERPAL SINGH ()
102 Shambu Kalan PB-09-005-019-001/27
(BATHLI)
2609005000NRG23141120220231989 14/11/2022 RUPINDER SINGH 2609005WL014408 RUPINDER SINGH 00415 SBIN0051215 1974 1974 Processed 19/11/2022 6549168391 MR RUPINDER SINGH SO BEANT SINGH ()
103 Shambu Kalan PB-09-005-019-001/28
(BATHLI)
2609005000NRG23141120220231990 14/11/2022 PARAMJIT SINGH 2609005WL014408 PARAMJIT SINGH 00415 SBIN0051215 1128 1128 Processed 19/11/2022 6549168374 MR PARAMJIT SINGH ()
104 Shambu Kalan PB-09-005-019-001/4
(BATHLI)
2609005000NRG23141120220231991 14/11/2022 SADH KAUR 2609005WL014408 SADH KAUR 00415 SBIN0051215 1974 1974 Processed 19/11/2022 6549168400 MRS SADH KAUR ()
105 Shambu Kalan PB-09-005-019-001/46
(BATHLI)
2609005000NRG23141120220231993 14/11/2022 Noor Begam 2609005WL014408 Noor Begam 00415 SBIN0051215 1974 1974 Processed 19/11/2022 6549168393 MRS NOOR BEGAM ()
106 Shambu Kalan PB-09-005-019-001/47
(BATHLI)
2609005000NRG23141120220231994 14/11/2022 Dhunda Singh 2609005WL014408 Dhunda Singh 00415 SBIN0051215 1974 1974 Processed 19/11/2022 6549168396 MR DHUNDA SINGH ()
SubTotal 14664 14664
107 Shambu Kalan PB-09-005-116-001/24
(PABRI)
2609005000NRG23141120220232437 14/11/2022 Ram Singh 2609005WL014448 Ram Singh 00415 SBIN0051267 1974 1974 Processed 19/11/2022 6549168389 MR RAM SINGH ()
SubTotal 1974 1974
108 Shambu Kalan PB-09-005-105-001/25
(MOHI KHURD)
2609005000NRG23141120220231663 14/11/2022 JAMEEL KHAN 2609005WL014384 JAMEEL KHAN 00415 SBIN0051477 1974 1974 Processed 19/11/2022 6549168358 MR JAMIL KHAN ()
SubTotal 1974 1974
109 Shambu Kalan PB-09-004-004-001/163
(ALI MAJRA)
2609004000NRG23131120220230601 14/11/2022 Mangal Singh 2609004WL014307 Mangal Singh 00468 UBIN0560383 1410 1410 Processed 19/11/2022 6549168379 Mangal Singh ()
SubTotal 1410 1410
Total 194298 194298

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_141122FTO_79406 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1692
2 Shambu Kalan PB2609012_141122FTO_79406 Bank of India BKID0006561 RAJPUR TOWNSHIP 3666
3 Shambu Kalan PB2609012_141122FTO_79406 Bank of Maharastra MAHB0001489 RAJPURA 1410
4 Shambu Kalan PB2609012_141122FTO_79406 Canara Bank CNRB0002494 RAJPURA 5640
5 Shambu Kalan PB2609012_141122FTO_79406 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 1974
6 Shambu Kalan PB2609012_141122FTO_79406 HDFC HDFC0000162 RAJPURA 1974
7 Shambu Kalan PB2609012_141122FTO_79406 Indian Bank IDIB000R551 Rajpura 2538
8 Shambu Kalan PB2609012_141122FTO_79406 Indian Overseas Bank IOBA0000515 RAJPURA 2820
9 Shambu Kalan PB2609012_141122FTO_79406 Indian Overseas Bank IOBA0003776 Damanheri 28764
10 Shambu Kalan PB2609012_141122FTO_79406 Punjab & Sind Bank PSIB0000223 RAJPUR 1692
11 Shambu Kalan PB2609012_141122FTO_79406 Punjab Gramin Bank PUNB0PGB003 Said Kheri 3666
12 Shambu Kalan PB2609012_141122FTO_79406 Punjab Gramin Bank PUNB0PGB003 Shambhu 18894
13 Shambu Kalan PB2609012_141122FTO_79406 Punjab Gramin Bank PUNB0PGB003 Suhron 7050
14 Shambu Kalan PB2609012_141122FTO_79406 Punjab National Bank PUNB0040100 RAJPURA MAIN 9870
15 Shambu Kalan PB2609012_141122FTO_79406 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 3384
16 Shambu Kalan PB2609012_141122FTO_79406 Punjab National Bank PUNB0124310 Rajpura P M N College 1974
17 Shambu Kalan PB2609012_141122FTO_79406 Punjab National Bank PUNB0128000 BASANT PURA 3384
18 Shambu Kalan PB2609012_141122FTO_79406 Punjab National Bank PUNB0353300 HARPALPUR 12972
19 Shambu Kalan PB2609012_141122FTO_79406 State Bank of India SBIN0001712 RAJPURA 1974
20 Shambu Kalan PB2609012_141122FTO_79406 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1974
21 Shambu Kalan PB2609012_141122FTO_79406 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1974
22 Shambu Kalan PB2609012_141122FTO_79406 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 7050
23 Shambu Kalan PB2609012_141122FTO_79406 State Bank of India SBIN0050142 SHAMBHU KALAN 38634
24 Shambu Kalan PB2609012_141122FTO_79406 State Bank of India SBIN0050383 BANUR 1974
25 Shambu Kalan PB2609012_141122FTO_79406 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 5922
26 Shambu Kalan PB2609012_141122FTO_79406 State Bank of India SBIN0050867 GHANAUR 1410
27 Shambu Kalan PB2609012_141122FTO_79406 State Bank of India SBIN0051215 AKKAR 14664
28 Shambu Kalan PB2609012_141122FTO_79406 State Bank of India SBIN0051267 MINI SECRETARIAT, RAJPURA 1974
29 Shambu Kalan PB2609012_141122FTO_79406 State Bank of India SBIN0051477 THUHA 1974
30 Shambu Kalan PB2609012_141122FTO_79406 Union Bank of India UBIN0560383 RAJPURA 1410

Download In Excel