Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_220523APB_FTO_12621
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-09-004-017-001/23
(CHATAR NAGAR) 		2609004000NRG24220520230047439 22/05/2023 Paramjit Kaur 2609004WL002206 Paramjit Kaur 00045 BARB0RAJPAT 2121 2121 Processed 26/05/2023 1877299316 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Shambu Kalan PB-09-004-017-001/30
(CHATAR NAGAR) 		2609004000NRG24220520230047441 22/05/2023 Pinki 2609004WL002206 Pinki 00045 BARB0RAJPAT 1818 1818 Processed 26/05/2023 1877299315 PINKI WO AMARJIT SINGH BANK OF BARODA(606985)
3 Shambu Kalan PB-09-004-017-001/58
(CHATAR NAGAR) 		2609004000NRG24220520230047443 22/05/2023 Gursewak Singh 2609004WL002206 Gursewak Singh 00045 BARB0RAJPAT 2121 2121 Processed 26/05/2023 1877299333 GURSEWAK SINGH SO LAKHWINDER SINGH BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-068-001/170
(JANSUA) 		2609005000NRG24220520230048248 22/05/2023 SHEELA DEVI 2609005WL002268 SHEELA DEVI 00045 BARB0RAJPAT 2121 2121 Processed 26/05/2023 1877299272 MS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 8181 8181
5 Shambu Kalan PB-09-005-068-001/65
(JANSUA) 		2609005000NRG24220520230048256 22/05/2023 SHANTI BAI 2609005WL002268 SHANTI BAI 00045 BARB0VJRAPA 2121 2121 Processed 26/05/2023 1877299299 SHANTI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
6 Shambu Kalan PB-09-004-048-001/100
(KHANPUR GANDIAN) 		2609004000NRG24220520230047358 22/05/2023 Satnam Singh 2609004WL002196 Satnam Singh 00051 MAHB0001489 1515 1515 Processed 26/05/2023 1877299248 Mr. SATNAM SINGH BANK OF MAHARASHTRA(607387)
7 Shambu Kalan PB-09-004-048-001/101
(KHANPUR GANDIAN) 		2609004000NRG24220520230047359 22/05/2023 PRITAM KAUR 2609004WL002196 PRITAM KAUR 00051 MAHB0001489 1515 1515 Processed 26/05/2023 1877299309 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
8 Shambu Kalan PB-09-004-048-001/102
(KHANPUR GANDIAN) 		2609004000NRG24220520230047360 22/05/2023 SARBJIT KAUR 2609004WL002196 SARBJIT KAUR 00051 MAHB0001489 1515 1515 Processed 26/05/2023 1877299308 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
9 Shambu Kalan PB-09-004-048-001/104-A
(KHANPUR GANDIAN) 		2609004000NRG24220520230047362 22/05/2023 Sonia 2609004WL002196 Sonia 00051 MAHB0001489 1515 1515 Processed 26/05/2023 1877299243 Mrs. SONIA W/O GURDEV SINGH BANK OF MAHARASHTRA(607387)
10 Shambu Kalan PB-09-004-048-001/105
(KHANPUR GANDIAN) 		2609004000NRG24220520230047363 22/05/2023 RAJINDER KAUR 2609004WL002196 RAJINDER KAUR 00051 MAHB0001489 1515 1515 Processed 26/05/2023 1877299252 MRS RAJINDER SINGH STATE BANK OF INDIA(508548)
11 Shambu Kalan PB-09-004-048-001/107
(KHANPUR GANDIAN) 		2609004000NRG24220520230047365 22/05/2023 BALJIT KAUR 2609004WL002196 BALJIT KAUR 00051 MAHB0001489 1515 1515 Processed 26/05/2023 1877299307 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
12 Shambu Kalan PB-09-004-048-001/109
(KHANPUR GANDIAN) 		2609004000NRG24220520230047367 22/05/2023 Kulwant Kaur 2609004WL002196 Kulwant Kaur 00051 MAHB0001489 1515 1515 Processed 26/05/2023 1877299242 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
13 Shambu Kalan PB-09-004-048-001/110
(KHANPUR GANDIAN) 		2609004000NRG24220520230047368 22/05/2023 PARAMJIT KAUR 2609004WL002196 PARAMJIT KAUR 00051 MAHB0001489 1212 1212 Processed 26/05/2023 1877299250 PARAMJIT KAUR ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-004-048-001/117
(KHANPUR GANDIAN) 		2609004000NRG24220520230047369 22/05/2023 DHARSHAN KAUR 2609004WL002196 DHARSHAN KAUR 00051 MAHB0001489 1212 1212 Processed 26/05/2023 1877299249 Mrs. DARSHAN KAUR W/O AMAR PAL SINGH BANK OF MAHARASHTRA(607387)
15 Shambu Kalan PB-09-004-048-001/118
(KHANPUR GANDIAN) 		2609004000NRG24220520230047370 22/05/2023 GURMIT KAUR 2609004WL002196 GURMIT KAUR 00051 MAHB0001489 1515 1515 Processed 26/05/2023 1877299247 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
16 Shambu Kalan PB-09-004-048-001/119
(KHANPUR GANDIAN) 		2609004000NRG24220520230047371 22/05/2023 BINDER KAUR 2609004WL002196 BINDER KAUR 00051 MAHB0001489 1515 1515 Processed 26/05/2023 1877299306 Mrs. BINDER KAUR BANK OF MAHARASHTRA(607387)
17 Shambu Kalan PB-09-004-048-001/120
(KHANPUR GANDIAN) 		2609004000NRG24220520230047373 22/05/2023 GURMIT KAUR 2609004WL002196 GURMIT KAUR 00051 MAHB0001489 1515 1515 Processed 26/05/2023 1877299246 GURMIT KAUR CANARA BANK(508532)
18 Shambu Kalan PB-09-004-048-001/121
(KHANPUR GANDIAN) 		2609004000NRG24220520230047374 22/05/2023 BALBIR KAUR 2609004WL002196 BALBIR KAUR 00051 MAHB0001489 1515 1515 Processed 26/05/2023 1877299253 BALBIR KAUR IDBI BANK(607095)
19 Shambu Kalan PB-09-004-048-001/123
(KHANPUR GANDIAN) 		2609004000NRG24220520230047375 22/05/2023 SWARAN KAUR 2609004WL002196 SWARAN KAUR 00051 MAHB0001489 1515 1515 Processed 26/05/2023 1877299251 Mrs. SWARAN KAUR W/O BALDEV SINGH BANK OF MAHARASHTRA(607387)
20 Shambu Kalan PB-09-004-048-001/127
(KHANPUR GANDIAN) 		2609004000NRG24220520230047376 22/05/2023 SARABJIT KAUR 2609004WL002196 SARABJIT KAUR 00051 MAHB0001489 1515 1515 Processed 26/05/2023 1877299244 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
21 Shambu Kalan PB-09-004-048-001/129
(KHANPUR GANDIAN) 		2609004000NRG24220520230047377 22/05/2023 Jasvir Kaur 2609004WL002196 Jasvir Kaur 00051 MAHB0001489 1515 1515 Processed 26/05/2023 1877299245 Mrs. JASVEER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 23634 23634
22 Shambu Kalan PB-09-005-042-001/73
(DHAKANSU MAJRA) 		2609005000NRG24220520230047357 22/05/2023 seema saini 2609005WL002195 seema saini 00078 CNRB0002494 2121 2121 Processed 26/05/2023 1877299329 SEEMA SAINI D/O DEVI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
23 Shambu Kalan PB-09-004-048-001/12
(KHANPUR GANDIAN) 		2609004000NRG24220520230047372 22/05/2023 Manjit Kaur 2609004WL002196 Manjit Kaur 00089 CBIN0281074 1515 1515 Processed 26/05/2023 1877299337 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
24 Shambu Kalan PB-09-004-065-001/114
(MANDIANA) 		2609004000NRG24220520230047447 22/05/2023 Gurmeet Kaur 2609004WL002207 Gurmeet Kaur 00089 CBIN0281074 2121 2121 Processed 26/05/2023 1877299336 GURMEET KAUR W/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
25 Shambu Kalan PB-09-004-065-001/118
(MANDIANA) 		2609004000NRG24220520230047448 22/05/2023 Mamta Rani 2609004WL002207 Mamta Rani 00152 HDFC0004489 1212 1212 Processed 26/05/2023 1877299340 MAMTA RANI HDFC BANK LTD(607152)
SubTotal 1212 1212
26 Shambu Kalan PB-09-005-056-001/5
(GHARAMAN KHURAD) 		2609005000NRG24220520230048268 22/05/2023 SUNITA RANI 2609005WL002269 SUNITA RANI 00176 IDIB000R114 1212 1212 Processed 26/05/2023 1877299240 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
SubTotal 1212 1212
27 Shambu Kalan PB-09-005-056-001/1
(GHARAMAN KHURAD) 		2609005000NRG24220520230048263 22/05/2023 BHAJAN SINGH 2609005WL002269 BHAJAN SINGH 00176 IDIB000R551 1212 1212 Processed 26/05/2023 1877299311 Mr. BHAJAN SINGH S/O KALI RAM INDIAN BANK(607105)
28 Shambu Kalan PB-09-005-056-001/11
(GHARAMAN KHURAD) 		2609005000NRG24220520230048264 22/05/2023 SHIMALA DEVI 2609005WL002269 SHIMALA DEVI 00176 IDIB000R551 1212 1212 Processed 26/05/2023 1877299310 Mrs. Shimla Devi INDIAN BANK(607105)
29 Shambu Kalan PB-09-005-056-001/2
(GHARAMAN KHURAD) 		2609005000NRG24220520230048266 22/05/2023 BHUPINDER SINGH 2609005WL002269 BHUPINDER SINGH 00176 IDIB000R551 1212 1212 Processed 26/05/2023 1877299312 Mr. BHUPINDER SINGH INDIAN BANK(607105)
30 Shambu Kalan PB-09-005-056-001/26
(GHARAMAN KHURAD) 		2609005000NRG24220520230048267 22/05/2023 Paramjit kaur 2609005WL002269 Paramjit kaur 00176 IDIB000R551 1212 1212 Processed 26/05/2023 1877299238 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
31 Shambu Kalan PB-09-005-056-001/6
(GHARAMAN KHURAD) 		2609005000NRG24220520230048269 22/05/2023 BALBIR KAUR 2609005WL002269 BALBIR KAUR 00176 IDIB000R551 1212 1212 Processed 26/05/2023 1877299239 Mrs. BALBIR KAUR S/O RAM KUMAR INDIAN BANK(607105)
32 Shambu Kalan PB-09-005-056-001/9
(GHARAMAN KHURAD) 		2609005000NRG24220520230048270 22/05/2023 JASWINDER KAUR 2609005WL002269 JASWINDER KAUR 00176 IDIB000R551 1212 1212 Processed 26/05/2023 1877299241 Mrs. JASWINDER KAUR INDIAN BANK(607105)
33 Shambu Kalan PB-09-005-068-001/191
(JANSUA) 		2609005000NRG24220520230048249 22/05/2023 Lalo Bai 2609005WL002268 Lalo Bai 00176 IDIB000R551 1818 1818 Processed 26/05/2023 1877299341 Mrs. LALO BAI INDIAN BANK(607105)
34 Shambu Kalan PB-09-005-068-001/318
(JANSUA) 		2609005000NRG24220520230048252 22/05/2023 Roshni 2609005WL002268 Roshni 00176 IDIB000R551 2121 2121 Processed 26/05/2023 1877299342 Mrs. ROSHNI . INDIAN BANK(607105)
35 Shambu Kalan PB-09-005-068-001/74
(JANSUA) 		2609005000NRG24220520230048258 22/05/2023 LAXAMI DEVI 2609005WL002268 LAXAMI DEVI 00176 IDIB000R551 2121 2121 Processed 26/05/2023 1877299343 Mrs. LAXMI DEVI INDIAN BANK(607105)
SubTotal 13332 13332
36 Shambu Kalan PB-09-005-019-001/13
(BATHLI) 		2609005000NRG24220520230047336 22/05/2023 Jaspreet Kaur 2609005WL002194 Jaspreet Kaur 00177 IOBA0000515 1515 1515 Processed 26/05/2023 1877299328 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
37 Shambu Kalan PB-09-004-065-001/100
(MANDIANA) 		2609004000NRG24220520230047445 22/05/2023 Binder Kaur 2609004WL002207 Binder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877299284 BINDER KAUR W/O LACHMAN SINGH S/O SARDA PUNJAB GRAMIN BANK(607138)
38 Shambu Kalan PB-09-004-065-001/37
(MANDIANA) 		2609004000NRG24220520230047453 22/05/2023 Baljinder Kaur 2609004WL002207 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877299276 BALJINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
39 Shambu Kalan PB-09-004-065-001/55
(MANDIANA) 		2609004000NRG24220520230047454 22/05/2023 Malkit Kaur 2609004WL002207 Malkit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877299277 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
40 Shambu Kalan PB-09-004-065-001/89
(MANDIANA) 		2609004000NRG24220520230047457 22/05/2023 Karamjit Kaur 2609004WL002207 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877299278 KARAMJEET KAUR HDFC BANK LTD(607152)
41 Shambu Kalan PB-09-004-065-001/90
(MANDIANA) 		2609004000NRG24220520230047459 22/05/2023 Sony 2609004WL002207 Sony 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877299279 SONI SINGH HDFC BANK LTD(607152)
42 Shambu Kalan PB-09-004-065-001/96
(MANDIANA) 		2609004000NRG24220520230047460 22/05/2023 Rimpy 2609004WL002207 Rimpy 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877299283 RIMPY KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-005-068-001/111
(JANSUA) 		2609005000NRG24220520230048240 22/05/2023 BHAGO BAI 2609005WL002268 BHAGO BAI 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877299282 BAGHO BAI PUNJAB NATIONAL BANK(508568)
44 Shambu Kalan PB-09-005-068-001/114
(JANSUA) 		2609005000NRG24220520230048241 22/05/2023 BANSO 2609005WL002268 BANSO 00280 SBIN0RRMLGB 1818 1818 Processed 26/05/2023 1877299280 BANSO PUNJAB NATIONAL BANK(508568)
45 Shambu Kalan PB-09-005-068-001/133
(JANSUA) 		2609005000NRG24220520230048243 22/05/2023 SHILO BAI 2609005WL002268 SHILO BAI 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877299286 SHEELO BAI ICICI BANK LTD(508534)
46 Shambu Kalan PB-09-005-068-001/150
(JANSUA) 		2609005000NRG24220520230048244 22/05/2023 VIDYA DEVI 2609005WL002268 VIDYA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877299293 VIDYA DEVI ICICI BANK LTD(508534)
47 Shambu Kalan PB-09-005-068-001/153
(JANSUA) 		2609005000NRG24220520230048245 22/05/2023 BHAGWANI BAI 2609005WL002268 BHAGWANI BAI 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877299288 BHAGWANI BAI PUNJAB NATIONAL BANK(508568)
48 Shambu Kalan PB-09-005-068-001/159
(JANSUA) 		2609005000NRG24220520230048247 22/05/2023 KAMLA DEVI 2609005WL002268 KAMLA DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 26/05/2023 1877299287 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 24543 24543
49 Shambu Kalan PB-09-004-017-001/16
(CHATAR NAGAR) 		2609004000NRG24220520230047438 22/05/2023 GURMIT KAUR 2609004WL002206 GURMIT KAUR 00349 PSIB0000223 2121 2121 Processed 26/05/2023 1877299326 GURMIT KAUR W/O SH JARNAIL SINGH PUNJAB & SIND BANK(607087)
50 Shambu Kalan PB-09-004-017-001/3
(CHATAR NAGAR) 		2609004000NRG24220520230047440 22/05/2023 HAKAM SINGH 2609004WL002206 HAKAM SINGH 00349 PSIB0000223 2121 2121 Processed 26/05/2023 1877299325 HAKAM SINGH SO ATMA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
51 Shambu Kalan PB-09-004-065-001/103
(MANDIANA) 		2609004000NRG24220520230047446 22/05/2023 Jeet Kaur 2609004WL002207 Jeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877299298 JIT KAUR ICICI BANK LTD(508534)
52 Shambu Kalan PB-09-004-065-001/123
(MANDIANA) 		2609004000NRG24220520230047450 22/05/2023 KARAMJIT KAUR 2609004WL002207 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877299291 KARAMJIT KAUR GEN W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
53 Shambu Kalan PB-09-004-065-001/2
(MANDIANA) 		2609004000NRG24220520230047451 22/05/2023 Karam Singh 2609004WL002207 Karam Singh 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877299331 KARAM SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
54 Shambu Kalan PB-09-004-065-001/21
(MANDIANA) 		2609004000NRG24220520230047452 22/05/2023 Bachna Ram 2609004WL002207 Bachna Ram 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877299330 BACHAN SINGH ICICI BANK LTD(508534)
55 Shambu Kalan PB-09-004-065-001/72
(MANDIANA) 		2609004000NRG24220520230047455 22/05/2023 Gian Kaur 2609004WL002207 Gian Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877299275 GIAN KAUR W/O GURMIT SINGH UNION BANK OF INDIA(508500)
56 Shambu Kalan PB-09-004-065-001/84
(MANDIANA) 		2609004000NRG24220520230047456 22/05/2023 Gurmail Singh 2609004WL002207 Gurmail Singh 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877299274 GURMAIL SINGH ICICI BANK LTD(508534)
57 Shambu Kalan PB-09-004-065-001/9
(MANDIANA) 		2609004000NRG24220520230047458 22/05/2023 Bhadhar Singh 2609004WL002207 Bhadhar Singh 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877299281 BAHADUR SINGH S O BACHNA RAM PUNJAB GRAMIN BANK(607138)
58 Shambu Kalan PB-09-004-073-001/13
(MUGHAL SARAI) 		2609004000NRG24220520230047614 22/05/2023 Jaswinder kaur 2609004WL002227 Jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877299294 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
59 Shambu Kalan PB-09-004-073-001/15
(MUGHAL SARAI) 		2609004000NRG24220520230047617 22/05/2023 Shukantla kaur 2609004WL002227 Shukantla kaur 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877299292 SHUKANTLA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Shambu Kalan PB-09-005-068-001/124
(JANSUA) 		2609005000NRG24220520230048242 22/05/2023 BANTO BAI 2609005WL002268 BANTO BAI 00352 PUNB0PGB003 2121 2121 Rejected 26/05/2023 1877299324 A/c Blocked or Frozen
61 Shambu Kalan PB-09-005-068-001/221
(JANSUA) 		2609005000NRG24220520230048250 22/05/2023 Bhago devi 2609005WL002268 Bhago devi 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877299289 BHAGO DEVI PUNJAB GRAMIN BANK(607138)
62 Shambu Kalan PB-09-005-068-001/226
(JANSUA) 		2609005000NRG24220520230048251 22/05/2023 Krishna Bai 2609005WL002268 Krishna Bai 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877299285 MRS KARISHNA BAI STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-005-068-001/328
(JANSUA) 		2609005000NRG24220520230048253 22/05/2023 Paso 2609005WL002268 Paso 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877299297 PASO PUNJAB NATIONAL BANK(508568)
64 Shambu Kalan PB-09-005-068-001/67
(JANSUA) 		2609005000NRG24220520230048257 22/05/2023 JEETO RANI 2609005WL002268 JEETO RANI 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877299300 JEETO W/O GIAN CHAND BANK OF BARODA(606985)
65 Shambu Kalan PB-09-005-068-001/91
(JANSUA) 		2609005000NRG24220520230048260 22/05/2023 Shamo Bai 2609005WL002268 Shamo Bai 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877299290 SAMO BAI WO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
66 Shambu Kalan PB-09-012-068-001/301
(JANSUA) 		2609005000NRG24220520230048261 22/05/2023 Anjali Rani 2609005WL002268 Anjali Rani 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877299295 MISS ANJALI RANI STATE BANK OF INDIA(508548)
67 Shambu Kalan PB-09-012-068-001/301
(JANSUA) 		2609005000NRG24220520230048262 22/05/2023 Raj Kumar 2609005WL002268 Raj Kumar 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877299296 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 32724 32724
68 Shambu Kalan PB-09-004-065-001/120
(MANDIANA) 		2609004000NRG24220520230047449 22/05/2023 Surinder Singh 2609004WL002207 Surinder Singh 00354 PUNB0040100 2121 2121 Processed 26/05/2023 1877299322 SURINDER SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
69 Shambu Kalan PB-09-005-068-001/155
(JANSUA) 		2609005000NRG24220520230048246 22/05/2023 PASHO 2609005WL002268 PASHO 00354 PUNB0040100 2121 2121 Processed 26/05/2023 1877299327 PASHO PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
70 Shambu Kalan PB-09-004-017-001/64
(CHATAR NAGAR) 		2609004000NRG24220520230047444 22/05/2023 Amninder Kaur 2609004WL002206 Amninder Kaur 00354 PUNB0045410 2121 2121 Processed 26/05/2023 1877299323 AMNINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
71 Shambu Kalan PB-09-005-042-001/49
(DHAKANSU MAJRA) 		2609005000NRG24220520230047354 22/05/2023 GURDYAL SINGH 2609005WL002195 GURDYAL SINGH 00354 PUNB0062110 2121 2121 Processed 26/05/2023 1877299320 GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
72 Shambu Kalan PB-09-005-019-001/48
(BATHLI) 		2609005000NRG24220520230047347 22/05/2023 Dimpal Kaur 2609005WL002194 Dimpal Kaur 00415 SBIN0001712 1515 1515 Processed 26/05/2023 1877299338 MISS SIMRAN KAUR UG DIMPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
73 Shambu Kalan PB-09-005-042-001/10
(DHAKANSU MAJRA) 		2609005000NRG24220520230047348 22/05/2023 KIRPAL KAUR 2609005WL002195 KIRPAL KAUR 00415 SBIN0003541 1212 1212 Processed 26/05/2023 1877299332 KIRPAL KAUR ICICI BANK LTD(508534)
74 Shambu Kalan PB-09-005-042-001/16
(DHAKANSU MAJRA) 		2609005000NRG24220520230047351 22/05/2023 KRISHAN DEVI 2609005WL002195 KRISHAN DEVI 00415 SBIN0003541 2121 2121 Processed 26/05/2023 1877299317 KRISHNA DEVI ICICI BANK LTD(508534)
75 Shambu Kalan PB-09-005-042-001/38
(DHAKANSU MAJRA) 		2609005000NRG24220520230047352 22/05/2023 Dharam Kaur 2609005WL002195 Dharam Kaur 00415 SBIN0003541 2121 2121 Processed 26/05/2023 1877299334 DHARAM KAUR DISTT SOCIAL WELFARE OFFICER STATE BANK OF INDIA(508548)
76 Shambu Kalan PB-09-005-042-001/64
(DHAKANSU MAJRA) 		2609005000NRG24220520230047356 22/05/2023 KAMLA DEVI 2609005WL002195 KAMLA DEVI 00415 SBIN0003541 2121 2121 Processed 26/05/2023 1877299318 KAMLA DEVI ICICI BANK LTD(508534)
77 Shambu Kalan PB-09-005-068-001/59
(JANSUA) 		2609005000NRG24220520230048255 22/05/2023 Sumitra Rani 2609005WL002268 Sumitra Rani 00415 SBIN0003541 1818 1818 Processed 26/05/2023 1877299335 SAMITRA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
78 Shambu Kalan PB-09-005-019-001/41
(BATHLI) 		2609005000NRG24220520230047344 22/05/2023 Balwinder Kaur 2609005WL002194 Balwinder Kaur 00415 SBIN0017015 1818 1818 Processed 26/05/2023 1877299339 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
79 Shambu Kalan PB-09-004-017-001/31
(CHATAR NAGAR) 		2609004000NRG24220520230047442 22/05/2023 Karam Singh 2609004WL002206 Karam Singh 00415 SBIN0050016 2121 2121 Processed 26/05/2023 1877299302 MR KARAM SINGH STATE BANK OF INDIA(508548)
80 Shambu Kalan PB-09-004-048-001/205
(KHANPUR GANDIAN) 		2609004000NRG24220520230047378 22/05/2023 Baljinder Kaur 2609004WL002196 Baljinder Kaur 00415 SBIN0050016 1515 1515 Processed 26/05/2023 1877299269 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
81 Shambu Kalan PB-09-005-042-001/49
(DHAKANSU MAJRA) 		2609005000NRG24220520230047355 22/05/2023 SATYA DEVI 2609005WL002195 SATYA DEVI 00415 SBIN0050016 2121 2121 Processed 26/05/2023 1877299265 SATAY ICICI BANK LTD(508534)
SubTotal 5757 5757
82 Shambu Kalan PB-09-004-073-001/13
(MUGHAL SARAI) 		2609004000NRG24220520230047615 22/05/2023 sahib singh 2609004WL002227 sahib singh 00415 SBIN0050142 2121 2121 Processed 26/05/2023 1877299259 MR SAHIB SINGH STATE BANK OF INDIA(508548)
83 Shambu Kalan PB-09-004-073-001/15
(MUGHAL SARAI) 		2609004000NRG24220520230047616 22/05/2023 mohan singh 2609004WL002227 mohan singh 00415 SBIN0050142 2121 2121 Processed 26/05/2023 1877299305 MR MOHAN SINGH STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-004-073-001/20
(MUGHAL SARAI) 		2609004000NRG24220520230047618 22/05/2023 bikram singh 2609004WL002227 bikram singh 00415 SBIN0050142 2121 2121 Processed 26/05/2023 1877299258 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
85 Shambu Kalan PB-09-004-073-001/42
(MUGHAL SARAI) 		2609004000NRG24220520230047621 22/05/2023 Dhan Kaur 2609004WL002227 Dhan Kaur 00415 SBIN0050142 1515 1515 Processed 26/05/2023 1877299264 MRS DHAN KAUR STATE BANK OF INDIA(508548)
86 Shambu Kalan PB-09-004-073-001/44
(MUGHAL SARAI) 		2609004000NRG24220520230047622 22/05/2023 Nayab Kaur 2609004WL002227 Nayab Kaur 00415 SBIN0050142 2121 2121 Processed 26/05/2023 1877299270 MRS NAYAB KAUR STATE BANK OF INDIA(508548)
87 Shambu Kalan PB-09-004-073-001/45
(MUGHAL SARAI) 		2609004000NRG24220520230047623 22/05/2023 Manohar Singh 2609004WL002227 Manohar Singh 00415 SBIN0050142 2121 2121 Processed 26/05/2023 1877299313 MANOHAR SINGH STATE BANK OF INDIA(508548)
88 Shambu Kalan PB-09-004-073-001/55
(MUGHAL SARAI) 		2609004000NRG24220520230047625 22/05/2023 Paramjeet kaur 2609004WL002227 Paramjeet kaur 00415 SBIN0050142 1515 1515 Processed 26/05/2023 1877299266 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Shambu Kalan PB-09-004-073-001/58
(MUGHAL SARAI) 		2609004000NRG24220520230047626 22/05/2023 Gurpal kaur 2609004WL002227 Gurpal kaur 00415 SBIN0050142 1818 1818 Processed 26/05/2023 1877299254 GURPAL KAUR ICICI BANK LTD(508534)
90 Shambu Kalan PB-09-004-073-001/62
(MUGHAL SARAI) 		2609004000NRG24220520230047628 22/05/2023 Manpreet kaur 2609004WL002227 Manpreet kaur 00415 SBIN0050142 1818 1818 Processed 26/05/2023 1877299314 MANPREET KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
91 Shambu Kalan PB-09-004-073-001/8
(MUGHAL SARAI) 		2609004000NRG24220520230047629 22/05/2023 Hardeep singh 2609004WL002227 Hardeep singh 00415 SBIN0050142 2121 2121 Processed 26/05/2023 1877299262 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
92 Shambu Kalan PB-09-004-073-001/8
(MUGHAL SARAI) 		2609004000NRG24220520230047630 22/05/2023 Jaswinder kaur 2609004WL002227 Jaswinder kaur 00415 SBIN0050142 1818 1818 Processed 26/05/2023 1877299301 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
93 Shambu Kalan PB-09-005-056-001/12
(GHARAMAN KHURAD) 		2609005000NRG24220520230048265 22/05/2023 Preety 2609005WL002269 Preety 00415 SBIN0050142 1212 1212 Processed 26/05/2023 1877299268 MRS PREETI PREETI STATE BANK OF INDIA(508548)
SubTotal 22422 22422
94 Shambu Kalan PB-09-004-048-001/103
(KHANPUR GANDIAN) 		2609004000NRG24220520230047361 22/05/2023 MANJEET KAUR 2609004WL002196 MANJEET KAUR 00415 SBIN0050370 1515 1515 Processed 26/05/2023 1877299303 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
95 Shambu Kalan PB-09-004-048-001/106
(KHANPUR GANDIAN) 		2609004000NRG24220520230047364 22/05/2023 Megh Raj 2609004WL002196 Megh Raj 00415 SBIN0050370 1515 1515 Processed 26/05/2023 1877299304 MR MEG RAJ SO RAKHA RAM STATE BANK OF INDIA(508548)
SubTotal 3030 3030
96 Shambu Kalan PB-09-005-019-001/11
(BATHLI) 		2609005000NRG24220520230047335 22/05/2023 KARNAIL SINGH 2609005WL002194 KARNAIL SINGH 00415 SBIN0051215 1818 1818 Processed 26/05/2023 1877299256 KARNAIL SINGH ICICI BANK LTD(508534)
97 Shambu Kalan PB-09-005-019-001/14
(BATHLI) 		2609005000NRG24220520230047337 22/05/2023 SURINDER KAUR 2609005WL002194 SURINDER KAUR 00415 SBIN0051215 1818 1818 Processed 26/05/2023 1877299267 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
98 Shambu Kalan PB-09-005-019-001/18
(BATHLI) 		2609005000NRG24220520230047338 22/05/2023 Pawanjeet Singh 2609005WL002194 Pawanjeet Singh 00415 SBIN0051215 1818 1818 Processed 26/05/2023 1877299260 MR PAWANJEET SINGH STATE BANK OF INDIA(508548)
99 Shambu Kalan PB-09-005-019-001/23
(BATHLI) 		2609005000NRG24220520230047339 22/05/2023 BALBIR KAUR 2609005WL002194 BALBIR KAUR 00415 SBIN0051215 1515 1515 Processed 26/05/2023 1877299261 BALVIR KAUR HDFC BANK LTD(607152)
100 Shambu Kalan PB-09-005-019-001/24
(BATHLI) 		2609005000NRG24220520230047340 22/05/2023 NARATA SHEKH 2609005WL002194 NARATA SHEKH 00415 SBIN0051215 1515 1515 Processed 26/05/2023 1877299255 NARATA SHEKH ICICI BANK LTD(508534)
101 Shambu Kalan PB-09-005-019-001/27
(BATHLI) 		2609005000NRG24220520230047342 22/05/2023 RUPINDER SINGH 2609005WL002194 RUPINDER SINGH 00415 SBIN0051215 909 909 Processed 26/05/2023 1877299257 MR RUPINDER SINGH SO BEANT SINGH STATE BANK OF INDIA(508548)
102 Shambu Kalan PB-09-005-019-001/46
(BATHLI) 		2609005000NRG24220520230047345 22/05/2023 Noor Begam 2609005WL002194 Noor Begam 00415 SBIN0051215 1818 1818 Processed 26/05/2023 1877299271 MRS NOOR BEGAM STATE BANK OF INDIA(508548)
103 Shambu Kalan PB-09-005-019-001/47
(BATHLI) 		2609005000NRG24220520230047346 22/05/2023 Dhunda Singh 2609005WL002194 Dhunda Singh 00415 SBIN0051215 1212 1212 Processed 26/05/2023 1877299263 DHUNDA SINGH S/O DIWAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 12423 12423
104 Shambu Kalan PB-09-005-042-001/10
(DHAKANSU MAJRA) 		2609005000NRG24220520230047349 22/05/2023 Gurcharan Singh 2609005WL002195 Gurcharan Singh 00468 UBIN0560383 1212 1212 Processed 26/05/2023 1877299273 GURCHARAN SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
105 Shambu Kalan PB-09-005-042-001/46
(DHAKANSU MAJRA) 		2609005000NRG24220520230047353 22/05/2023 PRITAM KAUR 2609005WL002195 PRITAM KAUR 00468 UBIN0907685 1818 1818 Processed 26/05/2023 1877299319 PRITAM KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
106 Shambu Kalan PB-09-004-048-001/108
(KHANPUR GANDIAN) 		2609004000NRG24220520230047366 22/05/2023 NIRMAL KAUR 2609004WL002196 NIRMAL KAUR 00691 IPOS0000001 1515 1515 Processed 26/05/2023 1877299321 Mrs. NIRMAL KAUR W/O BALJINDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
Total 187860 187860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_220523APB_FTO_12621 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 8181
2 Shambu Kalan PB2609012_220523APB_FTO_12621 Bank of Baroda BARB0VJRAPA Rajpura 2121
3 Shambu Kalan PB2609012_220523APB_FTO_12621 Bank of Maharastra MAHB0001489 RAJPURA 23634
4 Shambu Kalan PB2609012_220523APB_FTO_12621 Canara Bank CNRB0002494 RAJPURA 2121
5 Shambu Kalan PB2609012_220523APB_FTO_12621 Central Bank Of India CBIN0281074 RAJPURA 3636
6 Shambu Kalan PB2609012_220523APB_FTO_12621 HDFC HDFC0004489 RAJPURA GRAIN MARKET 1212
7 Shambu Kalan PB2609012_220523APB_FTO_12621 Indian Bank IDIB000R114 Abrawan 1212
8 Shambu Kalan PB2609012_220523APB_FTO_12621 Indian Bank IDIB000R551 Rajpura 13332
9 Shambu Kalan PB2609012_220523APB_FTO_12621 Indian Overseas Bank IOBA0000515 RAJPURA 1515
10 Shambu Kalan PB2609012_220523APB_FTO_12621 Malwa Gramin Bank SBIN0RRMLGB Shambu 12423
11 Shambu Kalan PB2609012_220523APB_FTO_12621 Malwa Gramin Bank SBIN0RRMLGB Suron 12120
12 Shambu Kalan PB2609012_220523APB_FTO_12621 Punjab & Sind Bank PSIB0000223 RAJPUR 4242
13 Shambu Kalan PB2609012_220523APB_FTO_12621 Punjab Gramin Bank PUNB0PGB003 Jansua 13029
14 Shambu Kalan PB2609012_220523APB_FTO_12621 Punjab Gramin Bank PUNB0PGB003 Shambhu 2121
15 Shambu Kalan PB2609012_220523APB_FTO_12621 Punjab Gramin Bank PUNB0PGB003 Shambu 4242
16 Shambu Kalan PB2609012_220523APB_FTO_12621 Punjab Gramin Bank PUNB0PGB003 Suhron 11514
17 Shambu Kalan PB2609012_220523APB_FTO_12621 Punjab Gramin Bank PUNB0PGB003 Suron 1818
18 Shambu Kalan PB2609012_220523APB_FTO_12621 Punjab National Bank PUNB0040100 RAJPURA MAIN 4242
19 Shambu Kalan PB2609012_220523APB_FTO_12621 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
20 Shambu Kalan PB2609012_220523APB_FTO_12621 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
21 Shambu Kalan PB2609012_220523APB_FTO_12621 State Bank of India SBIN0001712 RAJPURA 1515
22 Shambu Kalan PB2609012_220523APB_FTO_12621 State Bank of India SBIN0003541 F.P RAJPURA 9393
23 Shambu Kalan PB2609012_220523APB_FTO_12621 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1818
24 Shambu Kalan PB2609012_220523APB_FTO_12621 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 5757
25 Shambu Kalan PB2609012_220523APB_FTO_12621 State Bank of India SBIN0050142 SHAMBHU KALAN 22422
26 Shambu Kalan PB2609012_220523APB_FTO_12621 State Bank of India SBIN0050370 KAULI 3030
27 Shambu Kalan PB2609012_220523APB_FTO_12621 State Bank of India SBIN0051215 AKKAR 12423
28 Shambu Kalan PB2609012_220523APB_FTO_12621 Union Bank of India UBIN0560383 RAJPURA 1212
29 Shambu Kalan PB2609012_220523APB_FTO_12621 Union Bank of India UBIN0907685 RAJPURA 1818
30 Shambu Kalan PB2609012_220523APB_FTO_12621 India Post Payments Bank IPOS0000001 PATIALA 1515

Download In Excel