Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:14 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_210923APB_FTO_54595
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-09-005-084-001/32
(KHANPUR KHURD) 		2609005000NRG24210920230278876 21/09/2023 Sher Singh 2609005WL013140 Sher Singh 00045 BARB0VJRAPA 1212 1212 Processed 11/11/2023 7351932914 SHER SINGH S O SURJ BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-084-001/38
(KHANPUR KHURD) 		2609005000NRG24210920230278879 21/09/2023 GEETA RANI 2609005WL013140 GEETA RANI 00045 BARB0VJRAPA 1212 1212 Processed 10/11/2023 7351932913 GEETA RANI W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
3 Shambu Kalan PB-09-004-002-001/88
(ALAL MAJRA) 		2609004000NRG24210920230278824 21/09/2023 Hardeep Singh 2609004WL013136 Hardeep Singh 00048 BKID0006561 1212 1212 Processed 10/11/2023 7351932883 HARDEEP SINGH S/O KARNAIL SINGH BANK OF INDIA(508505)
4 Shambu Kalan PB-09-005-015-001/60
(BASMA) 		2609005000NRG24210920230278856 21/09/2023 AMARJEET KAUR 2609005WL013138 AMARJEET KAUR 00048 BKID0006561 303 303 Processed 10/11/2023 7351932877 AMARJEET KAUR ICICI BANK LTD(508534)
5 Shambu Kalan PB-09-005-015-001/82
(BASMA) 		2609005000NRG24210920230278859 21/09/2023 SARWAN KAUR 2609005WL013138 SARWAN KAUR 00048 BKID0006561 1818 1818 Processed 10/11/2023 7351932879 SWARAN KAUR ICICI BANK LTD(508534)
6 Shambu Kalan PB-09-005-104-001/45
(MOHI KALAN) 		2609005000NRG24210920230278900 21/09/2023 KARMO KAUR 2609005WL013142 KARMO KAUR 00048 BKID0006561 1515 1515 Processed 10/11/2023 7351932890 MRS KARMO KAUR STATE BANK OF INDIA(508548)
7 Shambu Kalan PB-09-005-104-001/59
(MOHI KALAN) 		2609005000NRG24210920230278905 21/09/2023 JASWINDER KAUR 2609005WL013142 JASWINDER KAUR 00048 BKID0006561 1818 1818 Processed 10/11/2023 7351932912 JASWINDER KAUR W/O GURWINDER SINGH . PUNJAB GRAMIN BANK(607138)
8 Shambu Kalan PB-09-005-114-001/68
(NIAMATPURA) 		2609005000NRG24210920230278913 21/09/2023 MANJEET KAUR 2609005WL013143 MANJEET KAUR 00048 BKID0006561 2121 2121 Processed 10/11/2023 7351932881 Manjeet Kaur W/o Bakshish Singh PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
9 Shambu Kalan PB-09-005-104-001/51
(MOHI KALAN) 		2609005000NRG24210920230278904 21/09/2023 CHARANJIT KAUR 2609005WL013142 CHARANJIT KAUR 00048 BKID0006562 606 606 Processed 10/11/2023 7351932887 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
10 Shambu Kalan PB-09-005-104-001/39
(MOHI KALAN) 		2609005000NRG24210920230278899 21/09/2023 URMILLA 2609005WL013142 URMILLA 00078 CNRB0004198 909 909 Processed 10/11/2023 7351932967 URMILLA W O HARMEL SINGH CANARA BANK(508532)
SubTotal 909 909
11 Shambu Kalan PB-09-005-015-001/162
(BASMA) 		2609005000NRG24210920230278849 21/09/2023 Amarjit Kaur 2609005WL013138 Amarjit Kaur 00152 HDFC0000162 1818 1818 Processed 10/11/2023 7351932855 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
12 Shambu Kalan PB-09-004-002-001/177
(ALAL MAJRA) 		2609004000NRG24210920230278807 21/09/2023 Anmolpreet Singh 2609004WL013136 Anmolpreet Singh 00152 HDFC0004489 1515 1515 Processed 10/11/2023 7351932867 KARANPREET SINGH U/G TEJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
13 Shambu Kalan PB-09-004-084-001/131
(RAJGARH) 		2609004000NRG24210920230278921 21/09/2023 POOJA RANI 2609004WL013145 POOJA RANI 00165 IBKL0000685 1515 1515 Processed 10/11/2023 7351932919 POOJA RANI IDBI BANK(607095)
SubTotal 1515 1515
14 Shambu Kalan PB-09-005-004-001/89
(ALAMPUR) 		2609005000NRG24210920230278843 21/09/2023 Jasvir kaur 2609005WL013137 Jasvir kaur 00165 IBKL0000916 1212 1212 Processed 10/11/2023 7351932922 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
15 Shambu Kalan PB-09-004-002-001/127
(ALAL MAJRA) 		2609004000NRG24210920230278801 21/09/2023 Shakuntla 2609004WL013136 Shakuntla 00176 IDIB000R551 1212 1212 Processed 10/11/2023 7351932856 SHAKUNTALA DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
16 Shambu Kalan PB-09-004-065-001/101
(MANDIANA) 		2609004000NRG24210920230278883 21/09/2023 Nachhatar Singh 2609004WL013141 Nachhatar Singh 00177 IOBA0000515 1515 1515 Processed 11/11/2023 7351932918 NACHHATAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
17 Shambu Kalan PB-09-005-084-001/13
(KHANPUR KHURD) 		2609005000NRG24210920230278870 21/09/2023 Meena Devi 2609005WL013140 Meena Devi 00177 IOBA0003776 1212 1212 Processed 11/11/2023 7351932872 MENA DEVI INDIAN OVERSEAS BANK(508541)
18 Shambu Kalan PB-09-005-084-001/14
(KHANPUR KHURD) 		2609005000NRG24210920230278871 21/09/2023 Manjeet Kaur 2609005WL013140 Manjeet Kaur 00177 IOBA0003776 303 303 Processed 11/11/2023 7351932871 MANJEET KAUR INDIAN OVERSEAS BANK(508541)
19 Shambu Kalan PB-09-005-084-001/16
(KHANPUR KHURD) 		2609005000NRG24210920230278872 21/09/2023 Jasvir Kaur 2609005WL013140 Jasvir Kaur 00177 IOBA0003776 1212 1212 Processed 11/11/2023 7351932870 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
20 Shambu Kalan PB-09-005-084-001/2
(KHANPUR KHURD) 		2609005000NRG24210920230278873 21/09/2023 Usha Rani 2609005WL013140 Usha Rani 00177 IOBA0003776 1212 1212 Processed 11/11/2023 7351932868 USHA RANI INDIAN OVERSEAS BANK(508541)
21 Shambu Kalan PB-09-005-084-001/4
(KHANPUR KHURD) 		2609005000NRG24210920230278880 21/09/2023 Nasib Kaur 2609005WL013140 Nasib Kaur 00177 IOBA0003776 1212 1212 Processed 10/11/2023 7351932869 NASIB KAUR ICICI BANK LTD(508534)
22 Shambu Kalan PB-09-005-084-001/6
(KHANPUR KHURD) 		2609005000NRG24210920230278881 21/09/2023 Rano Kaur 2609005WL013140 Rano Kaur 00177 IOBA0003776 1212 1212 Processed 11/11/2023 7351932873 RANO KAUR W O NIRMA BANK OF BARODA(606985)
SubTotal 6363 6363
23 Shambu Kalan PB-09-004-002-001/9
(ALAL MAJRA) 		2609004000NRG24210920230278825 21/09/2023 BALKAR SINGH 2609004WL013136 BALKAR SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 10/11/2023 7351932935 BALKAR SINGH ICICI BANK LTD(508534)
24 Shambu Kalan PB-09-005-015-001/21
(BASMA) 		2609005000NRG24210920230278852 21/09/2023 VIDAY KAUR 2609005WL013138 VIDAY KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7351932927 VIDYA KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
25 Shambu Kalan PB-09-005-015-001/29
(BASMA) 		2609005000NRG24210920230278853 21/09/2023 HARWINDER KAUR 2609005WL013138 HARWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7351932875 HARWINDER KAUR ICICI BANK LTD(508534)
26 Shambu Kalan PB-09-005-015-001/30
(BASMA) 		2609005000NRG24210920230278854 21/09/2023 DHARAMJIT KAUR 2609005WL013138 DHARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7351932876 DHARAMJEET KAUR ICICI BANK LTD(508534)
27 Shambu Kalan PB-09-005-015-001/36
(BASMA) 		2609005000NRG24210920230278855 21/09/2023 KARNAIL SINGH 2609005WL013138 KARNAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7351932926 KARNAIL SINGH ICICI BANK LTD(508534)
28 Shambu Kalan PB-09-005-015-001/71
(BASMA) 		2609005000NRG24210920230278857 21/09/2023 MOHAN SINGH 2609005WL013138 MOHAN SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 10/11/2023 7351932878 MOHAN SINGH ICICI BANK LTD(508534)
29 Shambu Kalan PB-09-005-015-001/76
(BASMA) 		2609005000NRG24210920230278858 21/09/2023 RAJ KAUR 2609005WL013138 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7351932874 RAJ KAUR ICICI BANK LTD(508534)
30 Shambu Kalan PB-09-005-015-001/98
(BASMA) 		2609005000NRG24210920230278861 21/09/2023 RAJINDER KAUR 2609005WL013138 RAJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/11/2023 7351932908 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 13332 13332
31 Shambu Kalan PB-09-004-002-001/145
(ALAL MAJRA) 		2609004000NRG24210920230278805 21/09/2023 Akki 2609004WL013136 Akki 00349 PSIB0000768 1515 1515 Processed 11/11/2023 7351932920 AKKI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
32 Shambu Kalan PB-09-004-002-001/116
(ALAL MAJRA) 		2609004000NRG24210920230278798 21/09/2023 Preet Kaur 2609004WL013136 Preet Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7351932884 MALKIT SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
33 Shambu Kalan PB-09-004-002-001/134
(ALAL MAJRA) 		2609004000NRG24210920230278803 21/09/2023 Gurdit Singh 2609004WL013136 Gurdit Singh 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7351932893 GURDIT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
34 Shambu Kalan PB-09-004-002-001/21
(ALAL MAJRA) 		2609004000NRG24210920230278809 21/09/2023 Karnail Kaur 2609004WL013136 Karnail Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7351932892 KARNAIL KAUR ICICI BANK LTD(508534)
35 Shambu Kalan PB-09-004-002-001/24
(ALAL MAJRA) 		2609004000NRG24210920230278811 21/09/2023 Paramjit Singh 2609004WL013136 Paramjit Singh 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7351932900 PARAMJEET SINGH HDFC BANK LTD(607152)
36 Shambu Kalan PB-09-004-002-001/29
(ALAL MAJRA) 		2609004000NRG24210920230278812 21/09/2023 Pala Ram 2609004WL013136 Pala Ram 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351932943 PAL SINGH ICICI BANK LTD(508534)
37 Shambu Kalan PB-09-004-012-001/13
(BHURI MAJRA) 		2609004000NRG24210920230278862 21/09/2023 Jaswant Kaur 2609004WL013139 Jaswant Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7351932915 JASWANT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
38 Shambu Kalan PB-09-004-012-001/14
(BHURI MAJRA) 		2609004000NRG24210920230278863 21/09/2023 Harpreet Kaur 2609004WL013139 Harpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351932906 HARPREET KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
39 Shambu Kalan PB-09-004-012-001/22
(BHURI MAJRA) 		2609004000NRG24210920230278865 21/09/2023 Jaswinder Kaur 2609004WL013139 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7351932905 JASWINDER KAUR W O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
40 Shambu Kalan PB-09-004-012-001/26
(BHURI MAJRA) 		2609004000NRG24210920230278867 21/09/2023 Jaswinder kaur 2609004WL013139 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7351932904 JASWINDER KAUR W O RAVEL SINGH PUNJAB GRAMIN BANK(607138)
41 Shambu Kalan PB-09-004-012-001/27
(BHURI MAJRA) 		2609004000NRG24210920230278868 21/09/2023 Mahinder kaur 2609004WL013139 Mahinder kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7351932907 MOHINDER KAUR ICICI BANK LTD(508534)
42 Shambu Kalan PB-09-004-065-001/1
(MANDIANA) 		2609004000NRG24210920230278882 21/09/2023 Charanjit Kaur 2609004WL013141 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7351932880 CHARANJIT KAUR W O NACHHTER SINGH PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-065-001/105
(MANDIANA) 		2609004000NRG24210920230278884 21/09/2023 Charanjit Kaur 2609004WL013141 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7351932891 CHARANJEET KAUR SC WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
44 Shambu Kalan PB-09-004-065-001/123
(MANDIANA) 		2609004000NRG24210920230278885 21/09/2023 KARAMJIT KAUR 2609004WL013141 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351932902 KARAMJIT KAUR GEN W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-004-065-001/135
(MANDIANA) 		2609004000NRG24210920230278886 21/09/2023 Sukhwinder kaur 2609004WL013141 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7351932901 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
46 Shambu Kalan PB-09-004-065-001/140
(MANDIANA) 		2609004000NRG24210920230278887 21/09/2023 Harbans Kaur 2609004WL013141 Harbans Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7351932948 HARBANS KAUR ICICI BANK LTD(508534)
47 Shambu Kalan PB-09-004-084-001/101
(RAJGARH) 		2609004000NRG24210920230278918 21/09/2023 Surjit Kaur 2609004WL013145 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7351932895 SURJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
48 Shambu Kalan PB-09-004-084-001/11
(RAJGARH) 		2609004000NRG24210920230278919 21/09/2023 GURNAM KAUR 2609004WL013145 GURNAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7351932910 HARNAM KAUR WO JAGDISH RAM PUNJAB GRAMIN BANK(607138)
49 Shambu Kalan PB-09-004-084-001/7
(RAJGARH) 		2609004000NRG24210920230278929 21/09/2023 Gurpreet Kaur 2609004WL013145 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7351932885 GURPREET KAUR W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
50 Shambu Kalan PB-09-005-015-001/165
(BASMA) 		2609005000NRG24210920230278850 21/09/2023 Bimla Devi 2609005WL013138 Bimla Devi 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7351932909 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-005-015-001/170
(BASMA) 		2609005000NRG24210920230278851 21/09/2023 Manpreet Kaur 2609005WL013138 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7351932894 MANPREET KAUR ICICI BANK LTD(508534)
52 Shambu Kalan PB-09-005-015-001/93
(BASMA) 		2609005000NRG24210920230278860 21/09/2023 SWARAN KAUR 2609005WL013138 SWARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7351932903 SWARAN KAUR W O S PARKASH RAM PUNJAB GRAMIN BANK(607138)
53 Shambu Kalan PB-09-005-114-001/27
(NIAMATPURA) 		2609005000NRG24210920230278910 21/09/2023 SUKHWINDER KAUR 2609005WL013143 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7351932882 SUKHWINDER KAUR HDFC BANK LTD(607152)
54 Shambu Kalan PB-09-005-114-001/57
(NIAMATPURA) 		2609005000NRG24210920230278912 21/09/2023 Harpreet Kaur 2609005WL013143 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7351932911 HARPREET KAUR D/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
55 Shambu Kalan PB-09-005-114-001/89-A
(NIAMATPURA) 		2609005000NRG24210920230278914 21/09/2023 Bhajan Kaur 2609005WL013143 Bhajan Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7351932896 BHAJAN KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
56 Shambu Kalan PB-09-005-114-001/96
(NIAMATPURA) 		2609005000NRG24210920230278915 21/09/2023 Surinder Kaur 2609005WL013143 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7351932897 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 41208 41208
57 Shambu Kalan PB-09-005-004-001/62
(ALAMPUR) 		2609005000NRG24210920230278836 21/09/2023 Dhian Singh 2609005WL013137 Dhian Singh 00354 PUNB0040100 1818 1818 Processed 10/11/2023 7351932916 DHIAN SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
58 Shambu Kalan PB-09-005-004-001/84
(ALAMPUR) 		2609005000NRG24210920230278841 21/09/2023 kulwant kaur 2609005WL013137 kulwant kaur 00354 PUNB0040100 1515 1515 Processed 10/11/2023 7351932917 KULWANT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
59 Shambu Kalan PB-09-005-104-001/111
(MOHI KALAN) 		2609005000NRG24210920230278888 21/09/2023 Reena Rani 2609005WL013142 Reena Rani 00354 PUNB0079110 1818 1818 Processed 10/11/2023 7351932921 REENA RANI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
60 Shambu Kalan PB-09-004-012-001/16
(BHURI MAJRA) 		2609004000NRG24210920230278864 21/09/2023 Gurmail Kaur 2609004WL013139 Gurmail Kaur 00354 PUNB0128000 1818 1818 Processed 10/11/2023 7351932925 GURMAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
61 Shambu Kalan PB-09-004-002-001/103
(ALAL MAJRA) 		2609004000NRG24210920230278794 21/09/2023 RAJ KAUR 2609004WL013136 RAJ KAUR 00354 PUNB0353300 1818 1818 Processed 10/11/2023 7351932934 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Shambu Kalan PB-09-004-002-001/104
(ALAL MAJRA) 		2609004000NRG24210920230278795 21/09/2023 Gurmit Singh 2609004WL013136 Gurmit Singh 00354 PUNB0353300 1818 1818 Processed 10/11/2023 7351932949 GURMEET SINGH S O JARNAIL SINGH UCO BANK(607066)
63 Shambu Kalan PB-09-004-002-001/108
(ALAL MAJRA) 		2609004000NRG24210920230278796 21/09/2023 Tejinder Kaur 2609004WL013136 Tejinder Kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7351932950 TEJINDER KAUR W/OJASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
64 Shambu Kalan PB-09-004-002-001/111
(ALAL MAJRA) 		2609004000NRG24210920230278797 21/09/2023 Bohli 2609004WL013136 Bohli 00354 PUNB0353300 1818 1818 Processed 10/11/2023 7351932951 MRS BHOLI WO BALJIT SINGH STATE BANK OF INDIA(508548)
65 Shambu Kalan PB-09-004-002-001/121
(ALAL MAJRA) 		2609004000NRG24210920230278799 21/09/2023 JASVIR KAUR 2609004WL013136 JASVIR KAUR 00354 PUNB0353300 1818 1818 Processed 10/11/2023 7351932937 JASVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
66 Shambu Kalan PB-09-004-002-001/126
(ALAL MAJRA) 		2609004000NRG24210920230278800 21/09/2023 RAJ RANI 2609004WL013136 RAJ RANI 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7351932936 RAJRANI W/OHARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
67 Shambu Kalan PB-09-004-002-001/134
(ALAL MAJRA) 		2609004000NRG24210920230278802 21/09/2023 SEEMA KAUR 2609004WL013136 SEEMA KAUR 00354 PUNB0353300 1818 1818 Processed 10/11/2023 7351932938 SEEMA KAUR W/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
68 Shambu Kalan PB-09-004-002-001/14
(ALAL MAJRA) 		2609004000NRG24210920230278804 21/09/2023 SEEMA RANI 2609004WL013136 SEEMA RANI 00354 PUNB0353300 1515 1515 Processed 10/11/2023 7351932932 SEEMA RANI W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
69 Shambu Kalan PB-09-004-002-001/19
(ALAL MAJRA) 		2609004000NRG24210920230278808 21/09/2023 Mamta Rani 2609004WL013136 Mamta Rani 00354 PUNB0353300 1515 1515 Processed 10/11/2023 7351932930 MAMTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Shambu Kalan PB-09-004-002-001/22
(ALAL MAJRA) 		2609004000NRG24210920230278810 21/09/2023 Darshan Kaur 2609004WL013136 Darshan Kaur 00354 PUNB0353300 1515 1515 Processed 10/11/2023 7351932952 DARSHAN KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
71 Shambu Kalan PB-09-004-002-001/35
(ALAL MAJRA) 		2609004000NRG24210920230278813 21/09/2023 Urmila 2609004WL013136 Urmila 00354 PUNB0353300 1515 1515 Processed 10/11/2023 7351932854 URMALA RANI PUNJAB NATIONAL BANK(508568)
72 Shambu Kalan PB-09-004-002-001/5
(ALAL MAJRA) 		2609004000NRG24210920230278815 21/09/2023 MAHINDER KAUR 2609004WL013136 MAHINDER KAUR 00354 PUNB0353300 1515 1515 Processed 10/11/2023 7351932933 MAHINDER KAUR W/O AJAIB SIGNH PUNJAB NATIONAL BANK(508568)
73 Shambu Kalan PB-09-004-002-001/54
(ALAL MAJRA) 		2609004000NRG24210920230278816 21/09/2023 Shakuntla 2609004WL013136 Shakuntla 00354 PUNB0353300 1515 1515 Processed 10/11/2023 7351932953 SHAKUNTLA DEVI WO KALA SINGH PUNJAB NATIONAL BANK(508568)
74 Shambu Kalan PB-09-004-002-001/57
(ALAL MAJRA) 		2609004000NRG24210920230278817 21/09/2023 Mahinder Kaur 2609004WL013136 Mahinder Kaur 00354 PUNB0353300 1515 1515 Processed 11/11/2023 7351932954 MAHINDER KAUR PUNJAB & SIND BANK(607087)
75 Shambu Kalan PB-09-004-002-001/58
(ALAL MAJRA) 		2609004000NRG24210920230278818 21/09/2023 Bant Kaur 2609004WL013136 Bant Kaur 00354 PUNB0353300 1515 1515 Processed 10/11/2023 7351932955 BEANT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
76 Shambu Kalan PB-09-004-002-001/7
(ALAL MAJRA) 		2609004000NRG24210920230278820 21/09/2023 PARAMJEET KAUR 2609004WL013136 PARAMJEET KAUR 00354 PUNB0353300 1515 1515 Processed 10/11/2023 7351932956 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
77 Shambu Kalan PB-09-004-002-001/70
(ALAL MAJRA) 		2609004000NRG24210920230278821 21/09/2023 Palo 2609004WL013136 Palo 00354 PUNB0353300 1515 1515 Processed 10/11/2023 7351932957 PALO WO KALA SINGH PUNJAB NATIONAL BANK(508568)
78 Shambu Kalan PB-09-004-002-001/78
(ALAL MAJRA) 		2609004000NRG24210920230278822 21/09/2023 Jasvir Kaur 2609004WL013136 Jasvir Kaur 00354 PUNB0353300 1212 1212 Processed 10/11/2023 7351932958 JASVIR KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
79 Shambu Kalan PB-09-004-002-001/85
(ALAL MAJRA) 		2609004000NRG24210920230278823 21/09/2023 Kamlish Kaur 2609004WL013136 Kamlish Kaur 00354 PUNB0353300 1515 1515 Processed 10/11/2023 7351932959 KAMLESH KAUR WO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
80 Shambu Kalan PB-09-004-002-001/92
(ALAL MAJRA) 		2609004000NRG24210920230278826 21/09/2023 Manjit Kaur 2609004WL013136 Manjit Kaur 00354 PUNB0353300 1515 1515 Processed 10/11/2023 7351932960 MANJIT KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
81 Shambu Kalan PB-09-005-027-001/85
(BHOGLAN) 		2609004000NRG24210920230278869 21/09/2023 Sohil 2609004WL013139 Sohil 00354 PUNB0354100 1515 1515 Processed 10/11/2023 7351932862 SOHIL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
82 Shambu Kalan PB-09-005-004-001/97
(ALAMPUR) 		2609005000NRG24210920230278845 21/09/2023 jasbir kaur 2609005WL013137 jasbir kaur 00354 PUNB0624100 1818 1818 Processed 10/11/2023 7351932865 Mrs. JASBIR KAUR INDIAN BANK(607105)
SubTotal 1818 1818
83 Shambu Kalan PB-09-005-004-001/113
(ALAMPUR) 		2609005000NRG24210920230278828 21/09/2023 Manjeet kaur 2609005WL013137 Manjeet kaur 00415 SBIN0003541 1818 1818 Processed 10/11/2023 7351932946 MS MANJEET KAUR STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-005-004-001/130
(ALAMPUR) 		2609005000NRG24210920230278829 21/09/2023 DARSHAN SINGH 2609005WL013137 DARSHAN SINGH 00415 SBIN0003541 1818 1818 Processed 10/11/2023 7351932941 DARSHAN SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
85 Shambu Kalan PB-09-005-004-001/31
(ALAMPUR) 		2609005000NRG24210920230278833 21/09/2023 JASVIR KAUR 2609005WL013137 JASVIR KAUR 00415 SBIN0003541 1818 1818 Processed 10/11/2023 7351932945 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
86 Shambu Kalan PB-09-005-004-001/35
(ALAMPUR) 		2609005000NRG24210920230278834 21/09/2023 MAHINDER SINGH 2609005WL013137 MAHINDER SINGH 00415 SBIN0003541 1818 1818 Processed 10/11/2023 7351932942 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
87 Shambu Kalan PB-09-005-004-001/41
(ALAMPUR) 		2609005000NRG24210920230278835 21/09/2023 PARAMJIT KAUR 2609005WL013137 PARAMJIT KAUR 00415 SBIN0003541 909 909 Processed 10/11/2023 7351932923 PARAMJEET KAUR HDFC BANK LTD(607152)
88 Shambu Kalan PB-09-005-004-001/80
(ALAMPUR) 		2609005000NRG24210920230278837 21/09/2023 Gurmit kaur 2609005WL013137 Gurmit kaur 00415 SBIN0003541 1818 1818 Processed 10/11/2023 7351932947 Gurmit kaur INDUSIND BANK(607189)
89 Shambu Kalan PB-09-005-004-001/81
(ALAMPUR) 		2609005000NRG24210920230278838 21/09/2023 Rajinder kaur 2609005WL013137 Rajinder kaur 00415 SBIN0003541 1818 1818 Processed 10/11/2023 7351932863 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
90 Shambu Kalan PB-09-005-114-001/13
(NIAMATPURA) 		2609005000NRG24210920230278916 21/09/2023 MANJET KAUR 2609005WL013144 MANJET KAUR 00415 SBIN0003541 2121 2121 Processed 10/11/2023 7351932928 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
91 Shambu Kalan PB-09-005-114-001/24
(NIAMATPURA) 		2609005000NRG24210920230278917 21/09/2023 BALJIT KAUR 2609005WL013144 BALJIT KAUR 00415 SBIN0003541 2121 2121 Processed 10/11/2023 7351932929 BALJEET KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
92 Shambu Kalan PB-09-005-104-001/32
(MOHI KALAN) 		2609005000NRG24210920230278895 21/09/2023 JARNAIL SINGH 2609005WL013142 JARNAIL SINGH 00415 SBIN0011975 1818 1818 Processed 10/11/2023 7351932889 MR JARNAIL SINGH SOGOPAL SINGH STATE BANK OF INDIA(508548)
93 Shambu Kalan PB-09-005-104-001/38
(MOHI KALAN) 		2609005000NRG24210920230278898 21/09/2023 PARAMJIT KAUR 2609005WL013142 PARAMJIT KAUR 00415 SBIN0011975 1818 1818 Processed 10/11/2023 7351932939 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Shambu Kalan PB-09-005-104-001/47
(MOHI KALAN) 		2609005000NRG24210920230278901 21/09/2023 DARSHANI 2609005WL013142 DARSHANI 00415 SBIN0011975 1515 1515 Processed 10/11/2023 7351932886 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
95 Shambu Kalan PB-09-005-104-001/49
(MOHI KALAN) 		2609005000NRG24210920230278903 21/09/2023 SURESH KAUR 2609005WL013142 SURESH KAUR 00415 SBIN0011975 1818 1818 Processed 10/11/2023 7351932888 MRS SURESH KAUR STATE BANK OF INDIA(508548)
96 Shambu Kalan PB-09-005-104-001/85
(MOHI KALAN) 		2609005000NRG24210920230278907 21/09/2023 Krishna Devi 2609005WL013142 Krishna Devi 00415 SBIN0011975 1515 1515 Processed 10/11/2023 7351932852 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 8484 8484
97 Shambu Kalan PB-09-004-084-001/130
(RAJGARH) 		2609004000NRG24210920230278920 21/09/2023 RINU 2609004WL013145 RINU 00415 SBIN0050142 1515 1515 Processed 10/11/2023 7351932899 MRS MRS RINU STATE BANK OF INDIA(508548)
98 Shambu Kalan PB-09-004-084-001/138
(RAJGARH) 		2609004000NRG24210920230278922 21/09/2023 NARINDER KAUR 2609004WL013145 NARINDER KAUR 00415 SBIN0050142 1515 1515 Processed 10/11/2023 7351932898 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
99 Shambu Kalan PB-09-004-084-001/29
(RAJGARH) 		2609004000NRG24210920230278923 21/09/2023 SEEMA 2609004WL013145 SEEMA 00415 SBIN0050142 909 909 Processed 10/11/2023 7351932961 MRS SEEMA STATE BANK OF INDIA(508548)
100 Shambu Kalan PB-09-004-084-001/43
(RAJGARH) 		2609004000NRG24210920230278924 21/09/2023 RANI 2609004WL013145 RANI 00415 SBIN0050142 1515 1515 Processed 10/11/2023 7351932962 MRS RANI STATE BANK OF INDIA(508548)
101 Shambu Kalan PB-09-004-084-001/45
(RAJGARH) 		2609004000NRG24210920230278925 21/09/2023 NAIB KAUR 2609004WL013145 NAIB KAUR 00415 SBIN0050142 1515 1515 Processed 10/11/2023 7351932963 MRS NAIB KAUR STATE BANK OF INDIA(508548)
102 Shambu Kalan PB-09-004-084-001/49
(RAJGARH) 		2609004000NRG24210920230278926 21/09/2023 Manjit Kaur 2609004WL013145 Manjit Kaur 00415 SBIN0050142 1515 1515 Processed 10/11/2023 7351932969 MANJIT KAUR ICICI BANK LTD(508534)
103 Shambu Kalan PB-09-004-084-001/57
(RAJGARH) 		2609004000NRG24210920230278927 21/09/2023 SETO RANI 2609004WL013145 SETO RANI 00415 SBIN0050142 1515 1515 Processed 10/11/2023 7351932964 MRS SETO RANI STATE BANK OF INDIA(508548)
104 Shambu Kalan PB-09-004-084-001/64
(RAJGARH) 		2609004000NRG24210920230278928 21/09/2023 KEHAR SINGH 2609004WL013145 KEHAR SINGH 00415 SBIN0050142 1515 1515 Processed 10/11/2023 7351932965 KEHAR SINGH ICICI BANK LTD(508534)
105 Shambu Kalan PB-09-004-084-001/74
(RAJGARH) 		2609004000NRG24210920230278930 21/09/2023 JASBIR KAUR 2609004WL013145 JASBIR KAUR 00415 SBIN0050142 1515 1515 Processed 10/11/2023 7351932866 JASBIR KAUR WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
106 Shambu Kalan PB-09-004-084-001/79
(RAJGARH) 		2609004000NRG24210920230278931 21/09/2023 Jagir Kaur 2609004WL013145 Jagir Kaur 00415 SBIN0050142 1515 1515 Processed 10/11/2023 7351932966 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
107 Shambu Kalan PB-09-004-084-001/92
(RAJGARH) 		2609004000NRG24210920230278932 21/09/2023 Hasbans singh 2609004WL013145 Hasbans singh 00415 SBIN0050142 1515 1515 Processed 10/11/2023 7351932970 MR HARBANS SINGH STATE BANK OF INDIA(508548)
108 Shambu Kalan PB-09-005-004-001/30
(ALAMPUR) 		2609005000NRG24210920230278832 21/09/2023 SONIA KAUR 2609005WL013137 SONIA KAUR 00415 SBIN0050142 303 303 Processed 10/11/2023 7351932924 SONIA KAUR PUNJAB NATIONAL BANK(508568)
109 Shambu Kalan PB-09-005-015-001/133
(BASMA) 		2609005000NRG24210920230278847 21/09/2023 KULVEER KAUR 2609005WL013138 KULVEER KAUR 00415 SBIN0050142 1818 1818 Processed 10/11/2023 7351932861 KULVEER KAUR ICICI BANK LTD(508534)
SubTotal 18180 18180
110 Shambu Kalan PB-09-005-104-001/132
(MOHI KALAN) 		2609005000NRG24210920230278891 21/09/2023 Roji Kaur 2609005WL013142 Roji Kaur 00415 SBIN0050362 1515 1515 Processed 10/11/2023 7351932853 MR ROJI KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
111 Shambu Kalan PB-09-004-002-001/153
(ALAL MAJRA) 		2609004000NRG24210920230278806 21/09/2023 Gurwinder Kaur 2609004WL013136 Gurwinder Kaur 00415 SBIN0050446 1515 1515 Processed 10/11/2023 7351932859 GURWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
112 Shambu Kalan PB-09-005-004-001/25
(ALAMPUR) 		2609005000NRG24210920230278831 21/09/2023 SHINDER KAUR 2609005WL013137 SHINDER KAUR 00415 SBIN0051477 1818 1818 Processed 10/11/2023 7351932858 MR ARSHDEEP SINGH UG SHINDER KAUR STATE BANK OF INDIA(508548)
113 Shambu Kalan PB-09-005-004-001/94
(ALAMPUR) 		2609005000NRG24210920230278844 21/09/2023 roop kaur 2609005WL013137 roop kaur 00415 SBIN0051477 1818 1818 Processed 10/11/2023 7351932857 MRS ROOP KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
114 Shambu Kalan PB-09-005-114-001/36
(NIAMATPURA) 		2609005000NRG24210920230278911 21/09/2023 PRAMJIT KAUR 2609005WL013143 PRAMJIT KAUR 00462 UCBA0002287 909 909 Processed 10/11/2023 7351932931 PARAMJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
115 Shambu Kalan PB-09-005-004-001/10
(ALAMPUR) 		2609005000NRG24210920230278827 21/09/2023 BALJINDER KAUR 2609005WL013137 BALJINDER KAUR 00468 UBIN0550477 1818 1818 Processed 10/11/2023 7351932864 BALJINDER KAUR WIFE OF DHARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
116 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG24210920230278889 21/09/2023 Gurwinder Kaur 2609005WL013142 Gurwinder Kaur 00468 UBIN0568732 1818 1818 Processed 10/11/2023 7351932944 GURWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
117 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG24210920230278894 21/09/2023 Krishna Kaur 2609005WL013142 Krishna Kaur 00468 UBIN0907685 1818 1818 Processed 10/11/2023 7351932860 KRISHNA KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
118 Shambu Kalan PB-09-005-104-001/33
(MOHI KALAN) 		2609005000NRG24210920230278896 21/09/2023 SARBJEET KAUR 2609005WL013142 SARBJEET KAUR 00468 UBIN0918768 1818 1818 Processed 10/11/2023 7351932968 SARBJEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
119 Shambu Kalan PB-09-005-104-001/91
(MOHI KALAN) 		2609005000NRG24210920230278908 21/09/2023 Balbir Kaur 2609005WL013142 Balbir Kaur 00468 UBIN0918768 1818 1818 Processed 10/11/2023 7351932940 BALBIR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 185436 185436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_210923APB_FTO_54595 Bank of Baroda BARB0VJRAPA Rajpura 2424
2 Shambu Kalan PB2609012_210923APB_FTO_54595 Bank of India BKID0006561 RAJPUR TOWNSHIP 8787
3 Shambu Kalan PB2609012_210923APB_FTO_54595 Bank of India BKID0006562 BANUR 606
4 Shambu Kalan PB2609012_210923APB_FTO_54595 Canara Bank CNRB0004198 Banur 909
5 Shambu Kalan PB2609012_210923APB_FTO_54595 HDFC HDFC0000162 RAJPURA 1818
6 Shambu Kalan PB2609012_210923APB_FTO_54595 HDFC HDFC0004489 RAJPURA GRAIN MARKET 1515
7 Shambu Kalan PB2609012_210923APB_FTO_54595 IDBI Bank IBKL0000685 SOHANA 1515
8 Shambu Kalan PB2609012_210923APB_FTO_54595 IDBI Bank IBKL0000916 RAJPURA 1212
9 Shambu Kalan PB2609012_210923APB_FTO_54595 Indian Bank IDIB000R551 Rajpura 1212
10 Shambu Kalan PB2609012_210923APB_FTO_54595 Indian Overseas Bank IOBA0000515 RAJPURA 1515
11 Shambu Kalan PB2609012_210923APB_FTO_54595 Indian Overseas Bank IOBA0003776 Damanheri 6363
12 Shambu Kalan PB2609012_210923APB_FTO_54595 Malwa Gramin Bank SBIN0RRMLGB Charbar 12120
13 Shambu Kalan PB2609012_210923APB_FTO_54595 Malwa Gramin Bank SBIN0RRMLGB Suron 1212
14 Shambu Kalan PB2609012_210923APB_FTO_54595 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1515
15 Shambu Kalan PB2609012_210923APB_FTO_54595 Punjab Gramin Bank PUNB0PGB003 Chharbar 5151
16 Shambu Kalan PB2609012_210923APB_FTO_54595 Punjab Gramin Bank PUNB0PGB003 Jansua 8484
17 Shambu Kalan PB2609012_210923APB_FTO_54595 Punjab Gramin Bank PUNB0PGB003 Said Kheri 1818
18 Shambu Kalan PB2609012_210923APB_FTO_54595 Punjab Gramin Bank PUNB0PGB003 Shambhu 7575
19 Shambu Kalan PB2609012_210923APB_FTO_54595 Punjab Gramin Bank PUNB0PGB003 Shambu 5151
20 Shambu Kalan PB2609012_210923APB_FTO_54595 Punjab Gramin Bank PUNB0PGB003 Suhron 13029
21 Shambu Kalan PB2609012_210923APB_FTO_54595 Punjab National Bank PUNB0040100 RAJPURA MAIN 3333
22 Shambu Kalan PB2609012_210923APB_FTO_54595 Punjab National Bank PUNB0079110 Banur 1818
23 Shambu Kalan PB2609012_210923APB_FTO_54595 Punjab National Bank PUNB0128000 BASANT PURA 1818
24 Shambu Kalan PB2609012_210923APB_FTO_54595 Punjab National Bank PUNB0353300 HARPALPUR 31815
25 Shambu Kalan PB2609012_210923APB_FTO_54595 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1515
26 Shambu Kalan PB2609012_210923APB_FTO_54595 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 1818
27 Shambu Kalan PB2609012_210923APB_FTO_54595 State Bank of India SBIN0003541 F.P RAJPURA 16059
28 Shambu Kalan PB2609012_210923APB_FTO_54595 State Bank of India SBIN0011975 BANUR 8484
29 Shambu Kalan PB2609012_210923APB_FTO_54595 State Bank of India SBIN0050142 SHAMBHU KALAN 18180
30 Shambu Kalan PB2609012_210923APB_FTO_54595 State Bank of India SBIN0050362 JALALPUR 1515
31 Shambu Kalan PB2609012_210923APB_FTO_54595 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1515
32 Shambu Kalan PB2609012_210923APB_FTO_54595 State Bank of India SBIN0051477 THUHA 3636
33 Shambu Kalan PB2609012_210923APB_FTO_54595 UCO Bank UCBA0002287 JHANSLA 909
34 Shambu Kalan PB2609012_210923APB_FTO_54595 Union Bank of India UBIN0550477 SECTOR 40 C - CHANDIGARH 1818
35 Shambu Kalan PB2609012_210923APB_FTO_54595 Union Bank of India UBIN0568732 Banur 1818
36 Shambu Kalan PB2609012_210923APB_FTO_54595 Union Bank of India UBIN0907685 RAJPURA 1818
37 Shambu Kalan PB2609012_210923APB_FTO_54595 Union Bank of India UBIN0918768 BANUR 3636

Download In Excel