Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:37 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_230623APB_FTO_25370
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-09-005-133-001/137
(SEHRA) 		2609005000NRG24230620230123702 23/06/2023 Satnam Singh 2609005WL005097 Satnam Singh 00048 BKID0006561 1818 1818 Processed 14/07/2023 3409380652 SATNAM SINGH SO SURJIT SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 Shambu Kalan PB-09-004-065-001/34
(MANDIANA) 		2609004000NRG24230620230123652 23/06/2023 Jeet Singh 2609004WL005094 Jeet Singh 00089 CBIN0281074 303 303 Processed 14/07/2023 3409380614 Mr. JIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
3 Shambu Kalan PB-09-005-134-001/113
(SEHRI) 		2609005000NRG24230620230123733 23/06/2023 BANT SINGH 2609005WL005097 BANT SINGH 00114 UTIB0SPCB01 1818 1818 Processed 14/07/2023 3409380610 BANT SINGH S/O ARJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
4 Shambu Kalan PB-09-005-133-001/103
(SEHRA) 		2609005000NRG24230620230123698 23/06/2023 Bhikhu Singh 2609005WL005097 Bhikhu Singh 00176 IDIB000R551 1818 1818 Processed 14/07/2023 3409380623 BHIKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Shambu Kalan PB-09-005-133-001/15
(SEHRA) 		2609005000NRG24230620230123704 23/06/2023 Bant Singh 2609005WL005097 Bant Singh 00176 IDIB000R551 909 909 Processed 14/07/2023 3409380613 Mr. BANT SINGH INDIAN BANK(607105)
6 Shambu Kalan PB-09-005-133-001/96
(SEHRA) 		2609005000NRG24230620230123729 23/06/2023 KIRAN KAUR 2609005WL005097 KIRAN KAUR 00176 IDIB000R551 1818 1818 Processed 14/07/2023 3409380622 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Shambu Kalan PB-09-005-134-001/34
(SEHRI) 		2609005000NRG24230620230123739 23/06/2023 KIRPAL KAUR 2609005WL005097 KIRPAL KAUR 00176 IDIB000R551 1515 1515 Processed 14/07/2023 3409380621 KIRANPAL KAUR HDFC BANK LTD(607152)
8 Shambu Kalan PB-09-005-134-001/39
(SEHRI) 		2609005000NRG24230620230123742 23/06/2023 Gurmeet Kaur 2609005WL005097 Gurmeet Kaur 00176 IDIB000R551 1818 1818 Processed 14/07/2023 3409380612 GURMEET KAUR ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-005-134-001/53
(SEHRI) 		2609005000NRG24230620230123744 23/06/2023 KULWINDER KAUR 2609005WL005097 KULWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 14/07/2023 3409380626 MISS SUKHJINDER KAUR DO MEWA SINGH STATE BANK OF INDIA(508548)
10 Shambu Kalan PB-09-005-134-001/60
(SEHRI) 		2609005000NRG24230620230123745 23/06/2023 ROSHAN KHAN 2609005WL005097 ROSHAN KHAN 00176 IDIB000R551 1515 1515 Processed 14/07/2023 3409380611 ROSHAN KHAN S/O ALI MOHAMMAD THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 11211 11211
11 Shambu Kalan PB-09-004-065-001/37
(MANDIANA) 		2609004000NRG24230620230123653 23/06/2023 Baljinder Kaur 2609004WL005094 Baljinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 14/07/2023 3409380654 BALJINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
12 Shambu Kalan PB-09-004-065-001/59
(MANDIANA) 		2609004000NRG24230620230123654 23/06/2023 Nachhatar Kaur 2609004WL005094 Nachhatar Kaur 00280 SBIN0RRMLGB 303 303 Processed 14/07/2023 3409380656 Mrs. NACHHATAR KAUR CENTRAL BANK OF INDIA(607115)
13 Shambu Kalan PB-09-004-105-001/15
(SHAMBHU KHURD) 		2609005000NRG24230620230123684 23/06/2023 amrik kaur 2609005WL005096 amrik kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409380658 AMRIK KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
14 Shambu Kalan PB-09-004-105-001/3
(SHAMBHU KHURD) 		2609005000NRG24230620230123690 23/06/2023 BALJIT KAUR 2609005WL005096 BALJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409380655 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
15 Shambu Kalan PB-09-004-105-001/74
(SHAMBHU KHURD) 		2609005000NRG24230620230123695 23/06/2023 Joginder Singh 2609005WL005096 Joginder Singh 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3409380653 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
16 Shambu Kalan PB-09-004-105-001/75
(SHAMBHU KHURD) 		2609005000NRG24230620230123696 23/06/2023 Sunita Rani 2609005WL005096 Sunita Rani 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409380660 SUNITA RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
17 Shambu Kalan PB-09-005-134-001/99
(SEHRI) 		2609005000NRG24230620230123756 23/06/2023 SULTAN SINGH 2609005WL005097 SULTAN SINGH 00349 PSIB0000768 1515 1515 Processed 14/07/2023 3409380608 SULTAN SINGH S O BIHARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
18 Shambu Kalan PB-09-004-065-001/12
(MANDIANA) 		2609004000NRG24230620230123651 23/06/2023 Kulwinder kaur 2609004WL005094 Kulwinder kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3409380661 KULWINDER KAUR SC WO BHINDER SINGH PUNJAB GRAMIN BANK(607138)
19 Shambu Kalan PB-09-004-105-001/10
(SHAMBHU KHURD) 		2609005000NRG24230620230123683 23/06/2023 bahadaur singh 2609005WL005096 bahadaur singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409380609 BAHADAR SINGH S O PRAKASH SINGH PUNJAB GRAMIN BANK(607138)
20 Shambu Kalan PB-09-004-105-001/20
(SHAMBHU KHURD) 		2609005000NRG24230620230123687 23/06/2023 GEETA 2609005WL005096 GEETA 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409380659 GEETA RANI W/O KUDEEP SINGH PUNJAB GRAMIN BANK(607138)
21 Shambu Kalan PB-09-004-105-001/55
(SHAMBHU KHURD) 		2609005000NRG24230620230123693 23/06/2023 Seema 2609005WL005096 Seema 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409380657 Mrs. SEEMA . INDIAN BANK(607105)
SubTotal 4848 4848
22 Shambu Kalan PB-09-005-133-001/58
(SEHRA) 		2609005000NRG24230620230123722 23/06/2023 SATYA DEVI 2609005WL005097 SATYA DEVI 00354 PUNB0040100 1818 1818 Rejected 14/07/2023 3409380603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
23 Shambu Kalan PB-09-005-133-001/104
(SEHRA) 		2609005000NRG24230620230123699 23/06/2023 Swaran Kour 2609005WL005097 Swaran Kour 00354 PUNB0045410 1818 1818 Processed 14/07/2023 3409380595 SWARAN KOUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
24 Shambu Kalan PB-09-005-133-001/105
(SEHRA) 		2609005000NRG24230620230123700 23/06/2023 Angrej kaur 2609005WL005097 Angrej kaur 00354 PUNB0045410 1818 1818 Processed 14/07/2023 3409380593 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
25 Shambu Kalan PB-09-005-133-001/27
(SEHRA) 		2609005000NRG24230620230123712 23/06/2023 Gurmel Kaur 2609005WL005097 Gurmel Kaur 00354 PUNB0045410 1818 1818 Processed 14/07/2023 3409380601 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Shambu Kalan PB-09-005-133-001/29
(SEHRA) 		2609005000NRG24230620230123715 23/06/2023 SURINDER SINGH 2609005WL005097 SURINDER SINGH 00354 PUNB0045410 1212 1212 Processed 14/07/2023 3409380597 SURINDER SINGH ICICI BANK LTD(508534)
27 Shambu Kalan PB-09-005-133-001/32
(SEHRA) 		2609005000NRG24230620230123717 23/06/2023 BHAJAN SINGH 2609005WL005097 BHAJAN SINGH 00354 PUNB0045410 1212 1212 Processed 14/07/2023 3409380596 BHAJAN SINGH ICICI BANK LTD(508534)
28 Shambu Kalan PB-09-005-133-001/44
(SEHRA) 		2609005000NRG24230620230123720 23/06/2023 ANGREJ KAUR 2609005WL005097 ANGREJ KAUR 00354 PUNB0045410 1818 1818 Processed 14/07/2023 3409380594 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Shambu Kalan PB-09-005-133-001/51
(SEHRA) 		2609005000NRG24230620230123721 23/06/2023 Karnail Singh 2609005WL005097 Karnail Singh 00354 PUNB0045410 1818 1818 Processed 14/07/2023 3409380602 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Shambu Kalan PB-09-005-133-001/79
(SEHRA) 		2609005000NRG24230620230123724 23/06/2023 Kiran Kaur 2609005WL005097 Kiran Kaur 00354 PUNB0045410 1515 1515 Processed 14/07/2023 3409380600 KIRAN KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
31 Shambu Kalan PB-09-005-133-001/81
(SEHRA) 		2609005000NRG24230620230123725 23/06/2023 SONI 2609005WL005097 SONI 00354 PUNB0045410 1212 1212 Processed 14/07/2023 3409380604 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Shambu Kalan PB-09-005-133-001/88
(SEHRA) 		2609005000NRG24230620230123726 23/06/2023 Bhinder Kaur 2609005WL005097 Bhinder Kaur 00354 PUNB0045410 1818 1818 Processed 14/07/2023 3409380598 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 Shambu Kalan PB-09-005-133-001/95
(SEHRA) 		2609005000NRG24230620230123728 23/06/2023 Rajinder Kaur 2609005WL005097 Rajinder Kaur 00354 PUNB0045410 1818 1818 Processed 14/07/2023 3409380599 RAJINDER KAUR ICICI BANK LTD(508534)
34 Shambu Kalan PB-09-005-134-001/3
(SEHRI) 		2609005000NRG24230620230123737 23/06/2023 Charanjeet Kaur 2609005WL005097 Charanjeet Kaur 00354 PUNB0045410 1515 1515 Processed 14/07/2023 3409380607 CHARANJEET KAUR HDFC BANK LTD(607152)
35 Shambu Kalan PB-09-005-134-001/36
(SEHRI) 		2609005000NRG24230620230123740 23/06/2023 RAM ASRI 2609005WL005097 RAM ASRI 00354 PUNB0045410 1818 1818 Processed 14/07/2023 3409380606 RAM ASRI ICICI BANK LTD(508534)
36 Shambu Kalan PB-09-005-134-001/64
(SEHRI) 		2609005000NRG24230620230123748 23/06/2023 Joginder Singh 2609005WL005097 Joginder Singh 00354 PUNB0045410 1818 1818 Processed 14/07/2023 3409380605 JOGINDER SINGH & SWARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
37 Shambu Kalan PB-09-005-133-001/177
(SEHRA) 		2609005000NRG24230620230123707 23/06/2023 RANJEET KAUR 2609005WL005097 RANJEET KAUR 00415 SBIN0050015 1515 1515 Processed 14/07/2023 3409380638 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
38 Shambu Kalan PB-09-005-134-001/42
(SEHRI) 		2609005000NRG24230620230123743 23/06/2023 NIRMAL KAUR 2609005WL005097 NIRMAL KAUR 00415 SBIN0050015 1818 1818 Processed 14/07/2023 3409380628 NIRMAL KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
39 Shambu Kalan PB-09-005-134-001/62
(SEHRI) 		2609005000NRG24230620230123746 23/06/2023 GURMAIL SINGH 2609005WL005097 GURMAIL SINGH 00415 SBIN0050016 1818 1818 Processed 14/07/2023 3409380645 GURMAIL SINGH S O BHAJAN SINGH AND KAML PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
40 Shambu Kalan PB-09-004-105-001/16
(SHAMBHU KHURD) 		2609005000NRG24230620230123685 23/06/2023 Jaspal Kaur 2609005WL005096 Jaspal Kaur 00415 SBIN0050142 1515 1515 Processed 14/07/2023 3409380640 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
41 Shambu Kalan PB-09-004-105-001/17
(SHAMBHU KHURD) 		2609005000NRG24230620230123686 23/06/2023 JASWINDER KAUR 2609005WL005096 JASWINDER KAUR 00415 SBIN0050142 1515 1515 Processed 14/07/2023 3409380631 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
42 Shambu Kalan PB-09-004-105-001/54
(SHAMBHU KHURD) 		2609005000NRG24230620230123692 23/06/2023 MANDEEP KAUR 2609005WL005096 MANDEEP KAUR 00415 SBIN0050377 1212 1212 Processed 14/07/2023 3409380620 MANDEEP KAUR W/O DALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
43 Shambu Kalan PB-09-005-002-001/158
(AKAR) 		2609005000NRG24230620230123697 23/06/2023 KAMLESH RANI 2609005WL005097 KAMLESH RANI 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3409380629 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
44 Shambu Kalan PB-09-005-133-001/122
(SEHRA) 		2609005000NRG24230620230123701 23/06/2023 Manjeet Kaur 2609005WL005097 Manjeet Kaur 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3409380634 MANJIT KAUR ICICI BANK LTD(508534)
45 Shambu Kalan PB-09-005-133-001/162
(SEHRA) 		2609005000NRG24230620230123706 23/06/2023 KARISHNA DEVI 2609005WL005097 KARISHNA DEVI 00415 SBIN0051215 1515 1515 Processed 14/07/2023 3409380636 KRISHNA KRISHNA ICICI BANK LTD(508534)
46 Shambu Kalan PB-09-005-133-001/210
(SEHRA) 		2609005000NRG24230620230123709 23/06/2023 BALJEET KAUR 2609005WL005097 BALJEET KAUR 00415 SBIN0051215 1515 1515 Processed 14/07/2023 3409380618 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
47 Shambu Kalan PB-09-005-133-001/229
(SEHRA) 		2609005000NRG24230620230123710 23/06/2023 RAMANA KUMARI 2609005WL005097 RAMANA KUMARI 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3409380646 RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Shambu Kalan PB-09-005-133-001/253
(SEHRA) 		2609005000NRG24230620230123711 23/06/2023 BHUPINDER KAUR 2609005WL005097 BHUPINDER KAUR 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3409380648 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Shambu Kalan PB-09-005-133-001/272
(SEHRA) 		2609005000NRG24230620230123713 23/06/2023 GURMEET KAUR 2609005WL005097 GURMEET KAUR 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3409380639 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Shambu Kalan PB-09-005-133-001/277
(SEHRA) 		2609005000NRG24230620230123714 23/06/2023 KAMALJEET KAUR 2609005WL005097 KAMALJEET KAUR 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3409380619 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Shambu Kalan PB-09-005-133-001/306
(SEHRA) 		2609005000NRG24230620230123716 23/06/2023 RAJINDER KAUR 2609005WL005097 RAJINDER KAUR 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3409380649 RAJINDER KAUR ICICI BANK LTD(508534)
52 Shambu Kalan PB-09-005-133-001/356
(SEHRA) 		2609005000NRG24230620230123718 23/06/2023 Gurmeet Singh 2609005WL005097 Gurmeet Singh 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3409380632 MR GURMIT SINGH STATE BANK OF INDIA(508548)
53 Shambu Kalan PB-09-005-133-001/41
(SEHRA) 		2609005000NRG24230620230123719 23/06/2023 BABY DEVI 2609005WL005097 BABY DEVI 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3409380635 BEVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Shambu Kalan PB-09-005-134-001/10
(SEHRI) 		2609005000NRG24230620230123730 23/06/2023 JARNAIL SINGH 2609005WL005097 JARNAIL SINGH 00415 SBIN0051215 1212 1212 Processed 14/07/2023 3409380624 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
55 Shambu Kalan PB-09-005-134-001/108
(SEHRI) 		2609005000NRG24230620230123731 23/06/2023 KIRANJEET KAUR 2609005WL005097 KIRANJEET KAUR 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3409380615 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
56 Shambu Kalan PB-09-005-134-001/109
(SEHRI) 		2609005000NRG24230620230123732 23/06/2023 DEEP KAUR 2609005WL005097 DEEP KAUR 00415 SBIN0051215 1515 1515 Processed 14/07/2023 3409380617 DEEP KAUR ICICI BANK LTD(508534)
57 Shambu Kalan PB-09-005-134-001/124
(SEHRI) 		2609005000NRG24230620230123734 23/06/2023 RAM MURTI 2609005WL005097 RAM MURTI 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3409380651 RAM MURTI ICICI BANK LTD(508534)
58 Shambu Kalan PB-09-005-134-001/13
(SEHRI) 		2609005000NRG24230620230123735 23/06/2023 Satnam singh 2609005WL005097 Satnam singh 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3409380637 MR SATNAM SINGH STATE BANK OF INDIA(508548)
59 Shambu Kalan PB-09-005-134-001/21
(SEHRI) 		2609005000NRG24230620230123736 23/06/2023 MANPREET KAUR 2609005WL005097 MANPREET KAUR 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3409380630 MANPREET KAUR ICICI BANK LTD(508534)
60 Shambu Kalan PB-09-005-134-001/33
(SEHRI) 		2609005000NRG24230620230123738 23/06/2023 HARJEET kAUR 2609005WL005097 HARJEET kAUR 00415 SBIN0051215 1212 1212 Processed 14/07/2023 3409380641 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
61 Shambu Kalan PB-09-005-134-001/38
(SEHRI) 		2609005000NRG24230620230123741 23/06/2023 PARKASH KAUR 2609005WL005097 PARKASH KAUR 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3409380616 PARKASH KAUR ICICI BANK LTD(508534)
62 Shambu Kalan PB-09-005-134-001/63
(SEHRI) 		2609005000NRG24230620230123747 23/06/2023 JASPAL SINGH 2609005WL005097 JASPAL SINGH 00415 SBIN0051215 1212 1212 Processed 14/07/2023 3409380625 MR JASPAL SINGH STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-005-134-001/70
(SEHRI) 		2609005000NRG24230620230123749 23/06/2023 KIRANPAL KAUR 2609005WL005097 KIRANPAL KAUR 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3409380647 KIRANPAL KAUR ICICI BANK LTD(508534)
64 Shambu Kalan PB-09-005-134-001/71
(SEHRI) 		2609005000NRG24230620230123750 23/06/2023 Sukhwinder Kaur 2609005WL005097 Sukhwinder Kaur 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3409380650 SUKHWINDER KAUR ICICI BANK LTD(508534)
65 Shambu Kalan PB-09-005-134-001/74
(SEHRI) 		2609005000NRG24230620230123751 23/06/2023 SUKHWINDER KAUR 2609005WL005097 SUKHWINDER KAUR 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3409380633 SUKHWINDER KAUR HDFC BANK LTD(607152)
66 Shambu Kalan PB-09-005-134-001/76
(SEHRI) 		2609005000NRG24230620230123752 23/06/2023 SABIR MOHAMAD 2609005WL005097 SABIR MOHAMAD 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3409380644 SHABIR MOHAMND ICICI BANK LTD(508534)
67 Shambu Kalan PB-09-005-134-001/80
(SEHRI) 		2609005000NRG24230620230123754 23/06/2023 SAROJ BALA 2609005WL005097 SAROJ BALA 00415 SBIN0051215 1515 1515 Processed 14/07/2023 3409380643 SAROJ BALA ICICI BANK LTD(508534)
68 Shambu Kalan PB-09-005-134-001/90
(SEHRI) 		2609005000NRG24230620230123755 23/06/2023 SURESHPAL KAUR 2609005WL005097 SURESHPAL KAUR 00415 SBIN0051215 1818 1818 Processed 14/07/2023 3409380642 SURESHPAL KAUR HDFC BANK LTD(607152)
SubTotal 44238 44238
69 Shambu Kalan PB-09-005-133-001/67
(SEHRA) 		2609005000NRG24230620230123723 23/06/2023 AMARJIT KAUR 2609005WL005097 AMARJIT KAUR 00468 UBIN0560383 1818 1818 Processed 14/07/2023 3409380627 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 108171 108171

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_230623APB_FTO_25370 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
2 Shambu Kalan PB2609012_230623APB_FTO_25370 Central Bank Of India CBIN0281074 RAJPURA 303
3 Shambu Kalan PB2609012_230623APB_FTO_25370 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 1818
4 Shambu Kalan PB2609012_230623APB_FTO_25370 Indian Bank IDIB000R551 Rajpura 11211
5 Shambu Kalan PB2609012_230623APB_FTO_25370 Malwa Gramin Bank SBIN0RRMLGB Shambu 5757
6 Shambu Kalan PB2609012_230623APB_FTO_25370 Malwa Gramin Bank SBIN0RRMLGB Suron 606
7 Shambu Kalan PB2609012_230623APB_FTO_25370 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1515
8 Shambu Kalan PB2609012_230623APB_FTO_25370 Punjab Gramin Bank PUNB0PGB003 Shambhu 4545
9 Shambu Kalan PB2609012_230623APB_FTO_25370 Punjab Gramin Bank PUNB0PGB003 Suhron 303
10 Shambu Kalan PB2609012_230623APB_FTO_25370 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
11 Shambu Kalan PB2609012_230623APB_FTO_25370 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 23028
12 Shambu Kalan PB2609012_230623APB_FTO_25370 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 3333
13 Shambu Kalan PB2609012_230623APB_FTO_25370 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
14 Shambu Kalan PB2609012_230623APB_FTO_25370 State Bank of India SBIN0050142 SHAMBHU KALAN 3030
15 Shambu Kalan PB2609012_230623APB_FTO_25370 State Bank of India SBIN0050377 JAND MANGOLI 1212
16 Shambu Kalan PB2609012_230623APB_FTO_25370 State Bank of India SBIN0051215 AKKAR 44238
17 Shambu Kalan PB2609012_230623APB_FTO_25370 Union Bank of India UBIN0560383 RAJPURA 1818

Download In Excel