Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:21:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_270922FTO_61932
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-09-004-020-001/18
(DHARAM GARH) 		2609004000NRG23270920220198177 27/09/2022 Harjeet Singh 2609004WL011651 Harjeet Singh 00078 CNRB0002494 1692 1692 Processed 26/10/2022 5937648232 Harjeet Singh ()
SubTotal 1692 1692
2 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG23270920220199489 27/09/2022 Mehar Chand 2609005WL011738 Mehar Chand 00078 CNRB0004198 1410 1410 Processed 26/10/2022 5937648233 Mehar Chand ()
SubTotal 1410 1410
3 Shambu Kalan PB-09-004-111-001/37
(SUHRON) 		2609004000NRG23270920220198240 27/09/2022 Pinky 2609004WL011657 Pinky 00165 IBKL0000916 846 846 Processed 26/10/2022 5937648235 Pinky ()
4 Shambu Kalan PB-09-005-027-001/75
(BHOGLAN) 		2609005000NRG23270920220199675 27/09/2022 Gurdeep Singh 2609005WL011752 Gurdeep Singh 00165 IBKL0000916 846 846 Processed 26/10/2022 5937648308 Gurdeep Singh ()
5 Shambu Kalan PB-09-005-027-001/83
(BHOGLAN) 		2609004000NRG23270920220198683 27/09/2022 GURJINDER KAUR 2609004WL011687 GURJINDER KAUR 00165 IBKL0000916 1974 1974 Processed 26/10/2022 5937648234 GURJINDER KAUR ()
SubTotal 3666 3666
6 Shambu Kalan PB-09-005-101-001/24
(MEHMA) 		2609005000NRG23270920220198215 27/09/2022 BANT KAUR 2609005WL011654 BANT KAUR 00176 IDIB000R551 846 846 Processed 26/10/2022 5937648307 BANT KAUR ()
7 Shambu Kalan PB-09-005-101-001/77
(MEHMA) 		2609005000NRG23270920220198218 27/09/2022 Sukhjeet kaur 2609005WL011654 Sukhjeet kaur 00176 IDIB000R551 846 846 Processed 26/10/2022 5937648236 Sukhjeet kaur ()
SubTotal 1692 1692
8 Shambu Kalan PB-09-005-027-001/76
(BHOGLAN) 		2609005000NRG23270920220199676 27/09/2022 Gurdev Kaur 2609005WL011752 Gurdev Kaur 00177 IOBA0000515 846 846 Processed 26/10/2022 5937648239 Gurdev Kaur ()
9 Shambu Kalan PB-09-005-027-001/84
(BHOGLAN) 		2609004000NRG23270920220198684 27/09/2022 Karanveer Singh 2609004WL011687 Karanveer Singh 00177 IOBA0000515 1974 1974 Processed 26/10/2022 5937648238 Karanveer Singh ()
10 Shambu Kalan PB-09-005-079-001/67
(KHAIRPUR JATTAN) 		2609005000NRG23270920220198188 27/09/2022 JAIB KAUR 2609005WL011652 JAIB KAUR 00177 IOBA0000515 1410 1410 Processed 26/10/2022 5937648306 JAIB KAUR ()
11 Shambu Kalan PB-09-005-079-001/89
(KHAIRPUR JATTAN) 		2609005000NRG23270920220198190 27/09/2022 SOHAN LAL 2609005WL011652 SOHAN LAL 00177 IOBA0000515 1410 1410 Processed 26/10/2022 5937648237 SOHAN LAL ()
SubTotal 5640 5640
12 Shambu Kalan PB-09-005-104-001/42
(MOHI KALAN) 		2609005000NRG23270920220199497 27/09/2022 AMARJIT SINGH 2609005WL011738 AMARJIT SINGH 00177 IOBA0002346 1410 1410 Processed 26/10/2022 5937648240 AMARJIT SINGH ()
SubTotal 1410 1410
13 Shambu Kalan PB-09-004-020-001/10
(DHARAM GARH) 		2609004000NRG23270920220198175 27/09/2022 Kulwinder Singh 2609004WL011651 Kulwinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937648290 Kulwinder Singh ()
14 Shambu Kalan PB-09-004-020-001/11
(DHARAM GARH) 		2609004000NRG23270920220198176 27/09/2022 Harjinder kaur 2609004WL011651 Harjinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937648289 Harjinder kaur ()
15 Shambu Kalan PB-09-004-111-001/118
(SUHRON) 		2609004000NRG23270920220198232 27/09/2022 Rumalo Devi 2609004WL011657 Rumalo Devi 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5937648288 Rumalo Devi ()
16 Shambu Kalan PB-09-004-111-001/95
(SUHRON) 		2609004000NRG23270920220198245 27/09/2022 Amritpal Kaur 2609004WL011657 Amritpal Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5937648300 Amritpal Kaur ()
SubTotal 5076 5076
17 Shambu Kalan PB-09-004-007-001/211
(BAPROR) 		2609004000NRG23270920220198174 27/09/2022 Joginder Kaur 2609004WL011650 Joginder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937648261 Joginder Kaur ()
18 Shambu Kalan PB-09-004-111-001/120
(SUHRON) 		2609004000NRG23270920220198233 27/09/2022 Harwinder kaur 2609004WL011657 Harwinder kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937648267 Harwinder kaur ()
19 Shambu Kalan PB-09-004-111-001/121
(SUHRON) 		2609004000NRG23270920220198234 27/09/2022 Shinder kaur 2609004WL011657 Shinder kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937648262 Shinder kaur ()
20 Shambu Kalan PB-09-004-111-001/130
(SUHRON) 		2609004000NRG23270920220198235 27/09/2022 Parkash kaur 2609004WL011657 Parkash kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937648271 Parkash kaur ()
21 Shambu Kalan PB-09-004-111-001/23
(SUHRON) 		2609004000NRG23270920220198236 27/09/2022 MAHINDER SINGH 2609004WL011657 MAHINDER SINGH 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937648264 MAHINDER SINGH ()
22 Shambu Kalan PB-09-004-111-001/28
(SUHRON) 		2609004000NRG23270920220198237 27/09/2022 Rakesh Kaur 2609004WL011657 Rakesh Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937648304 Rakesh Kaur ()
23 Shambu Kalan PB-09-004-111-001/49
(SUHRON) 		2609004000NRG23270920220198241 27/09/2022 Sita ram 2609004WL011657 Sita ram 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937648263 Sita ram ()
24 Shambu Kalan PB-09-005-027-001/67
(BHOGLAN) 		2609005000NRG23270920220199673 27/09/2022 PARAMJEET KAUR 2609005WL011752 PARAMJEET KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937648272 PARAMJEET KAUR ()
25 Shambu Kalan PB-09-005-079-001/30
(KHAIRPUR JATTAN) 		2609005000NRG23270920220198185 27/09/2022 AMARJEET KAUR 2609005WL011652 AMARJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937648269 AMARJEET KAUR ()
26 Shambu Kalan PB-09-005-079-001/59
(KHAIRPUR JATTAN) 		2609005000NRG23270920220198187 27/09/2022 ANVARI 2609005WL011652 ANVARI 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937648270 ANVARI ()
27 Shambu Kalan PB-09-005-079-001/90
(KHAIRPUR JATTAN) 		2609005000NRG23270920220198191 27/09/2022 KARAMJIT KAUR 2609005WL011652 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937648266 KARAMJIT KAUR ()
28 Shambu Kalan PB-09-005-079-001/95
(KHAIRPUR JATTAN) 		2609005000NRG23270920220198193 27/09/2022 TARO 2609005WL011652 TARO 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937648268 TARO ()
29 Shambu Kalan PB-09-005-079-001/96
(KHAIRPUR JATTAN) 		2609005000NRG23270920220198194 27/09/2022 SUDAGAR KHAN 2609005WL011652 SUDAGAR KHAN 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937648265 SUDAGAR KHAN ()
SubTotal 14946 14946
30 Shambu Kalan PB-09-005-027-001/70
(BHOGLAN) 		2609005000NRG23270920220199674 27/09/2022 NAJMA 2609005WL011752 NAJMA 00354 PUNB0040100 846 846 Processed 26/10/2022 5937648241 NAJMA ()
31 Shambu Kalan PB-09-005-079-001/43
(KHAIRPUR JATTAN) 		2609005000NRG23270920220198186 27/09/2022 JASWANT KAUR 2609005WL011652 JASWANT KAUR 00354 PUNB0040100 1410 1410 Processed 26/10/2022 5937648242 JASWANT KAUR ()
SubTotal 2256 2256
32 Shambu Kalan PB-09-005-079-001/12
(KHAIRPUR JATTAN) 		2609005000NRG23270920220198181 27/09/2022 BALJINDER KAUR 2609005WL011652 BALJINDER KAUR 00354 PUNB0045410 1410 1410 Processed 26/10/2022 5937648244 BALJINDER KAUR ()
33 Shambu Kalan PB-09-005-097-001/10
(MANDWAAL) 		2609005000NRG23270920220198195 27/09/2022 Harmesh Singh 2609005WL011653 Harmesh Singh 00354 PUNB0045410 1974 1974 Processed 26/10/2022 5937648243 Harmesh Singh ()
34 Shambu Kalan PB-09-005-097-001/142
(MANDWAAL) 		2609005000NRG23270920220198198 27/09/2022 BALJINDER KAUR 2609005WL011653 BALJINDER KAUR 00354 PUNB0045410 1974 1974 Processed 26/10/2022 5937648249 BALJINDER KAUR ()
35 Shambu Kalan PB-09-005-097-001/144
(MANDWAAL) 		2609005000NRG23270920220198199 27/09/2022 GURMEET KAUR 2609005WL011653 GURMEET KAUR 00354 PUNB0045410 1974 1974 Processed 26/10/2022 5937648245 GURMEET KAUR ()
36 Shambu Kalan PB-09-005-097-001/171
(MANDWAAL) 		2609005000NRG23270920220198200 27/09/2022 BHUPINDER KAUR 2609005WL011653 BHUPINDER KAUR 00354 PUNB0045410 1974 1974 Processed 26/10/2022 5937648246 BHUPINDER KAUR ()
37 Shambu Kalan PB-09-005-097-001/192
(MANDWAAL) 		2609005000NRG23270920220198201 27/09/2022 RAJINDER KAUR 2609005WL011653 RAJINDER KAUR 00354 PUNB0045410 1974 1974 Processed 26/10/2022 5937648253 RAJINDER KAUR ()
38 Shambu Kalan PB-09-005-097-001/202
(MANDWAAL) 		2609005000NRG23270920220198203 27/09/2022 AMANDEEP KAUR 2609005WL011653 AMANDEEP KAUR 00354 PUNB0045410 1974 1974 Processed 26/10/2022 5937648251 AMANDEEP KAUR ()
39 Shambu Kalan PB-09-005-097-001/54
(MANDWAAL) 		2609005000NRG23270920220198207 27/09/2022 BALWINDER KAUR 2609005WL011653 BALWINDER KAUR 00354 PUNB0045410 1974 1974 Processed 26/10/2022 5937648248 BALWINDER KAUR ()
40 Shambu Kalan PB-09-005-097-001/57
(MANDWAAL) 		2609005000NRG23270920220198208 27/09/2022 PARAMJEET KAUR 2609005WL011653 PARAMJEET KAUR 00354 PUNB0045410 1974 1974 Processed 26/10/2022 5937648250 PARAMJEET KAUR ()
41 Shambu Kalan PB-09-005-097-001/64
(MANDWAAL) 		2609005000NRG23270920220198210 27/09/2022 KARNAIL SINGH 2609005WL011653 KARNAIL SINGH 00354 PUNB0045410 1974 1974 Processed 26/10/2022 5937648247 KARNAIL SINGH ()
42 Shambu Kalan PB-09-005-097-001/73
(MANDWAAL) 		2609005000NRG23270920220198212 27/09/2022 NIRMAL KAUR 2609005WL011653 NIRMAL KAUR 00354 PUNB0045410 1974 1974 Processed 26/10/2022 5937648252 NIRMAL KAUR ()
SubTotal 21150 21150
43 Shambu Kalan PB-09-005-104-001/48
(MOHI KALAN) 		2609005000NRG23270920220199500 27/09/2022 JASWINDER KAUR 2609005WL011738 JASWINDER KAUR 00354 PUNB0079110 1410 1410 Processed 26/10/2022 5937648305 JASWINDER KAUR ()
SubTotal 1410 1410
44 Shambu Kalan PB-09-005-027-001/81
(BHOGLAN) 		2609004000NRG23270920220198680 27/09/2022 nisha 2609004WL011687 nisha 00354 PUNB0124310 1974 1974 Processed 26/10/2022 5937648255 nisha ()
45 Shambu Kalan PB-09-005-027-001/82
(BHOGLAN) 		2609004000NRG23270920220198681 27/09/2022 Guljar Deen 2609004WL011687 Guljar Deen 00354 PUNB0124310 1974 1974 Processed 26/10/2022 5937648254 Guljar Deen ()
SubTotal 3948 3948
46 Shambu Kalan PB-09-005-027-001/85
(BHOGLAN) 		2609004000NRG23270920220198685 27/09/2022 Sohil 2609004WL011687 Sohil 00354 PUNB0354100 1974 1974 Processed 26/10/2022 5937648257 Sohil ()
47 Shambu Kalan PB-09-005-104-001/97
(MOHI KALAN) 		2609005000NRG23270920220199539 27/09/2022 Jaswant Singh 2609005WL011741 Jaswant Singh 00354 PUNB0354100 1410 1410 Processed 26/10/2022 5937648256 Jaswant Singh ()
SubTotal 3384 3384
48 Shambu Kalan PB-09-005-079-001/10
(KHAIRPUR JATTAN) 		2609005000NRG23270920220198180 27/09/2022 KIRNA 2609005WL011652 KIRNA 00354 PUNB0624100 1410 1410 Processed 26/10/2022 5937648258 KIRNA ()
49 Shambu Kalan PB-09-005-079-001/22
(KHAIRPUR JATTAN) 		2609005000NRG23270920220198184 27/09/2022 SURESH RANI 2609005WL011652 SURESH RANI 00354 PUNB0624100 1410 1410 Processed 26/10/2022 5937648260 SURESH RANI ()
50 Shambu Kalan PB-09-005-079-001/72
(KHAIRPUR JATTAN) 		2609005000NRG23270920220198189 27/09/2022 BAHADAR SINGH 2609005WL011652 BAHADAR SINGH 00354 PUNB0624100 1410 1410 Processed 26/10/2022 5937648259 BAHADAR SINGH ()
SubTotal 4230 4230
51 Shambu Kalan PB-09-005-079-001/91
(KHAIRPUR JATTAN) 		2609005000NRG23270920220198192 27/09/2022 KARNAIL SINGH 2609005WL011652 KARNAIL SINGH 00415 SBIN0001712 1410 1410 Processed 26/10/2022 5937648274 KARNAIL SINGH ()
52 Shambu Kalan PB-09-005-101-001/42
(MEHMA) 		2609005000NRG23270920220198217 27/09/2022 RIMPY 2609005WL011654 RIMPY 00415 SBIN0001712 846 846 Rejected 27/10/2022 5937648273 No Such Account
SubTotal 2256 2256
53 Shambu Kalan PB-09-005-105-001/83
(MOHI KHURD) 		2609005000NRG23270920220199549 27/09/2022 Rani 2609005WL011741 Rani 00415 SBIN0003541 1410 1410 Processed 26/10/2022 5937648275 MS RANI KAUR ()
SubTotal 1410 1410
54 Shambu Kalan PB-09-005-104-001/115
(MOHI KALAN) 		2609005000NRG23270920220199487 27/09/2022 Basant Kaur 2609005WL011738 Basant Kaur 00415 SBIN0011975 1410 1410 Processed 26/10/2022 5937648277 MRS BASANT KAUR ()
55 Shambu Kalan PB-09-005-104-001/31
(MOHI KALAN) 		2609005000NRG23270920220199494 27/09/2022 BHAG SINGH 2609005WL011738 BHAG SINGH 00415 SBIN0011975 1410 1410 Processed 26/10/2022 5937648303 MR BHAG SINGH ()
56 Shambu Kalan PB-09-005-104-001/83
(MOHI KALAN) 		2609005000NRG23270920220199502 27/09/2022 HARWINDER SINGH 2609005WL011738 HARWINDER SINGH 00415 SBIN0011975 1410 1410 Processed 26/10/2022 5937648276 MR HARWINDER SINGH ()
57 Shambu Kalan PB-09-005-104-001/85
(MOHI KALAN) 		2609005000NRG23270920220199538 27/09/2022 Krishna Devi 2609005WL011741 Krishna Devi 00415 SBIN0011975 1410 1410 Processed 26/10/2022 5937648278 MRS KRISHNA DEVI ()
SubTotal 5640 5640
58 Shambu Kalan PB-09-004-074-001/147
(NANHERA) 		2609004000NRG23270920220198221 27/09/2022 Manjit Kaur 2609004WL011655 Manjit Kaur 00415 SBIN0050142 1410 1410 Processed 26/10/2022 5937648281 MRS MANJIT KAUR ()
59 Shambu Kalan PB-09-004-074-001/181
(NANHERA) 		2609004000NRG23270920220198223 27/09/2022 BHAJAN KAUR 2609004WL011655 BHAJAN KAUR 00415 SBIN0050142 1128 1128 Processed 26/10/2022 5937648302 MRS BHAJAN KAUR ()
60 Shambu Kalan PB-09-004-074-001/24
(NANHERA) 		2609004000NRG23270920220198225 27/09/2022 Kulwinder singh 2609004WL011655 Kulwinder singh 00415 SBIN0050142 1410 1410 Processed 26/10/2022 5937648279 MR KULWINDER SINGH ()
61 Shambu Kalan PB-09-005-104-001/129
(MOHI KALAN) 		2609005000NRG23270920220199491 27/09/2022 MANISH SINGH 2609005WL011738 MANISH SINGH 00415 SBIN0050142 1410 1410 Processed 26/10/2022 5937648280 MR MANISH SINGH ()
SubTotal 5358 5358
62 Shambu Kalan PB-09-005-104-001/132
(MOHI KALAN) 		2609005000NRG23270920220199534 27/09/2022 Roji Kaur 2609005WL011741 Roji Kaur 00415 SBIN0050362 1410 1410 Processed 26/10/2022 5937648282 MR ROJI KAUR ()
63 Shambu Kalan PB-09-005-105-001/161
(MOHI KHURD) 		2609005000NRG23270920220199542 27/09/2022 Seema Rani 2609005WL011741 Seema Rani 00415 SBIN0050362 1410 1410 Processed 26/10/2022 5937648283 MRS SEEMA RANI ()
SubTotal 2820 2820
64 Shambu Kalan PB-09-004-074-001/185
(NANHERA) 		2609004000NRG23270920220198224 27/09/2022 RAJ KAUR 2609004WL011655 RAJ KAUR 00415 SBIN0050377 846 846 Processed 26/10/2022 5937648284 MRS RAJ KAUR ()
SubTotal 846 846
65 Shambu Kalan PB-09-005-104-001/86
(MOHI KALAN) 		2609005000NRG23270920220199503 27/09/2022 Karamjit Kaur 2609005WL011738 Karamjit Kaur 00415 SBIN0050383 1410 1410 Processed 26/10/2022 5937648285 MRS KARAMJIT KAUR ()
SubTotal 1410 1410
66 Shambu Kalan PB-09-005-027-001/63
(BHOGLAN) 		2609005000NRG23270920220199672 27/09/2022 KARISHNA 2609005WL011752 KARISHNA 00415 SBIN0050446 846 846 Processed 26/10/2022 5937648286 MRS KARISHNA KARISHNA ()
SubTotal 846 846
67 Shambu Kalan PB-09-005-105-001/149
(MOHI KHURD) 		2609005000NRG23270920220199540 27/09/2022 DARSHANI 2609005WL011741 DARSHANI 00415 SBIN0051477 1410 1410 Processed 26/10/2022 5937648301 MRS DARSHANI ()
68 Shambu Kalan PB-09-005-105-001/25
(MOHI KHURD) 		2609005000NRG23270920220199543 27/09/2022 Safura Begam 2609005WL011741 Safura Begam 00415 SBIN0051477 1410 1410 Processed 26/10/2022 5937648287 MRS SAFURA BEGAM WO JAMIL KHAN ()
SubTotal 2820 2820
69 Shambu Kalan PB-09-005-105-001/160
(MOHI KHURD) 		2609005000NRG23270920220199541 27/09/2022 PAL KAUR 2609005WL011741 PAL KAUR 00462 UCBA0002287 1410 1410 Processed 26/10/2022 5937648298 PAL KAUR ()
SubTotal 1410 1410
70 Shambu Kalan PB-09-004-074-001/157
(NANHERA) 		2609004000NRG23270920220198222 27/09/2022 Simran kaur 2609004WL011655 Simran kaur 00468 UBIN0560383 1410 1410 Processed 26/10/2022 5937648292 Simran kaur ()
71 Shambu Kalan PB-09-005-027-001/88
(BHOGLAN) 		2609004000NRG23270920220198686 27/09/2022 Yasheen 2609004WL011687 Yasheen 00468 UBIN0560383 1974 1974 Processed 26/10/2022 5937648291 Yasheen ()
SubTotal 3384 3384
72 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG23270920220199488 27/09/2022 Gurwinder Kaur 2609005WL011738 Gurwinder Kaur 00468 UBIN0568732 1410 1410 Processed 26/10/2022 5937648294 Gurwinder Kaur ()
73 Shambu Kalan PB-09-005-104-001/122
(MOHI KALAN) 		2609005000NRG23270920220199490 27/09/2022 Kamaljeet Kaur 2609005WL011738 Kamaljeet Kaur 00468 UBIN0568732 1410 1410 Processed 26/10/2022 5937648293 Kamaljeet Kaur ()
SubTotal 2820 2820
74 Shambu Kalan PB-09-005-027-001/83
(BHOGLAN) 		2609004000NRG23270920220198682 27/09/2022 BALWINDER KUMAR 2609004WL011687 BALWINDER KUMAR 00468 UBIN0907685 1974 1974 Processed 26/10/2022 5937648295 BALWINDER KUMAR ()
75 Shambu Kalan PB-09-005-104-001/29
(MOHI KALAN) 		2609005000NRG23270920220199493 27/09/2022 Krishna Kaur 2609005WL011738 Krishna Kaur 00468 UBIN0907685 1128 1128 Processed 26/10/2022 5937648299 Krishna Kaur ()
SubTotal 3102 3102
76 Shambu Kalan PB-09-005-104-001/19
(MOHI KALAN) 		2609005000NRG23270920220199492 27/09/2022 PARAMJIT KAUR 2609005WL011738 PARAMJIT KAUR 00468 UBIN0918768 1410 1410 Processed 26/10/2022 5937648297 PARAMJIT KAUR ()
77 Shambu Kalan PB-09-005-104-001/91
(MOHI KALAN) 		2609005000NRG23270920220199504 27/09/2022 Balbir Kaur 2609005WL011738 Balbir Kaur 00468 UBIN0918768 1410 1410 Processed 26/10/2022 5937648296 Balbir Kaur ()
SubTotal 2820 2820
Total 108852 108852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_270922FTO_61932 Canara Bank CNRB0002494 RAJPURA 1692
2 Shambu Kalan PB2609012_270922FTO_61932 Canara Bank CNRB0004198 Banur 1410
3 Shambu Kalan PB2609012_270922FTO_61932 IDBI Bank IBKL0000916 RAJPURA 3666
4 Shambu Kalan PB2609012_270922FTO_61932 Indian Bank IDIB000R551 Rajpura 1692
5 Shambu Kalan PB2609012_270922FTO_61932 Indian Overseas Bank IOBA0000515 RAJPURA 5640
6 Shambu Kalan PB2609012_270922FTO_61932 Indian Overseas Bank IOBA0002346 BANUR 1410
7 Shambu Kalan PB2609012_270922FTO_61932 Malwa Gramin Bank SBIN0RRMLGB Suron 5076
8 Shambu Kalan PB2609012_270922FTO_61932 Punjab Gramin Bank PUNB0PGB003 Said Kheri 7896
9 Shambu Kalan PB2609012_270922FTO_61932 Punjab Gramin Bank PUNB0PGB003 Shambhu 1974
10 Shambu Kalan PB2609012_270922FTO_61932 Punjab Gramin Bank PUNB0PGB003 Suhron 5076
11 Shambu Kalan PB2609012_270922FTO_61932 Punjab National Bank PUNB0040100 RAJPURA MAIN 2256
12 Shambu Kalan PB2609012_270922FTO_61932 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 21150
13 Shambu Kalan PB2609012_270922FTO_61932 Punjab National Bank PUNB0079110 Banur 1410
14 Shambu Kalan PB2609012_270922FTO_61932 Punjab National Bank PUNB0124310 Rajpura P M N College 3948
15 Shambu Kalan PB2609012_270922FTO_61932 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 3384
16 Shambu Kalan PB2609012_270922FTO_61932 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 4230
17 Shambu Kalan PB2609012_270922FTO_61932 State Bank of India SBIN0001712 RAJPURA 2256
18 Shambu Kalan PB2609012_270922FTO_61932 State Bank of India SBIN0003541 F.P RAJPURA 1410
19 Shambu Kalan PB2609012_270922FTO_61932 State Bank of India SBIN0011975 BANUR 5640
20 Shambu Kalan PB2609012_270922FTO_61932 State Bank of India SBIN0050142 SHAMBHU KALAN 5358
21 Shambu Kalan PB2609012_270922FTO_61932 State Bank of India SBIN0050362 JALALPUR 2820
22 Shambu Kalan PB2609012_270922FTO_61932 State Bank of India SBIN0050377 JAND MANGOLI 846
23 Shambu Kalan PB2609012_270922FTO_61932 State Bank of India SBIN0050383 BANUR 1410
24 Shambu Kalan PB2609012_270922FTO_61932 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 846
25 Shambu Kalan PB2609012_270922FTO_61932 State Bank of India SBIN0051477 THUHA 2820
26 Shambu Kalan PB2609012_270922FTO_61932 UCO Bank UCBA0002287 JHANSLA 1410
27 Shambu Kalan PB2609012_270922FTO_61932 Union Bank of India UBIN0560383 RAJPURA 3384
28 Shambu Kalan PB2609012_270922FTO_61932 Union Bank of India UBIN0568732 Banur 2820
29 Shambu Kalan PB2609012_270922FTO_61932 Union Bank of India UBIN0907685 RAJPURA 3102
30 Shambu Kalan PB2609012_270922FTO_61932 Union Bank of India UBIN0918768 BANUR 2820

Download In Excel