Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:28:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_070623APB_FTO_18762
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-09-004-007-001/167
(BAPROR) 		2609004000NRG24070620230084709 07/06/2023 surinder kaur 2609004WL003584 surinder kaur 00032 UTIB0002350 303 303 Processed 10/06/2023 2403745683 SURINDER KAUR W/O DAVINDER SINGH AXIS BANK(607153)
2 Shambu Kalan PB-09-004-007-001/214
(BAPROR) 		2609004000NRG24070620230084714 07/06/2023 bhupinder singh 2609004WL003584 bhupinder singh 00032 UTIB0002350 2121 2121 Processed 10/06/2023 2403745682 BHUPINDER SINGH & MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
3 Shambu Kalan PB-09-004-007-001/85
(BAPROR) 		2609004000NRG24070620230084721 07/06/2023 Gurmit Kaur 2609004WL003584 Gurmit Kaur 00032 UTIB0002350 2121 2121 Processed 10/06/2023 2403745681 Gurmeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4545 4545
4 Shambu Kalan PB-09-004-017-001/58
(CHATAR NAGAR) 		2609004000NRG24070620230081442 07/06/2023 Gursewak Singh 2609004WL003488 Gursewak Singh 00045 BARB0RAJPAT 2121 2121 Processed 10/06/2023 2403745638 GURSEWAK SINGH SO LAKHWINDER SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
5 Shambu Kalan PB-09-005-114-001/68
(NIAMATPURA) 		2609005000NRG24070620230081406 07/06/2023 MANJEET KAUR 2609005WL003486 MANJEET KAUR 00048 BKID0006561 606 606 Processed 10/06/2023 2403745690 Manjeet Kaur W/o Bakshish Singh PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
6 Shambu Kalan PB-09-004-065-001/104
(MANDIANA) 		2609004000NRG24070620230081409 07/06/2023 Maghi Ram 2609004WL003487 Maghi Ram 00177 IOBA0000515 1818 1818 Processed 10/06/2023 2403745700 MAGHI RAM ICICI BANK LTD(508534)
SubTotal 1818 1818
7 Shambu Kalan PB-09-004-007-001/112
(BAPROR) 		2609004000NRG24070620230084708 07/06/2023 Shinder Kaur 2609004WL003584 Shinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403745668 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Shambu Kalan PB-09-004-007-001/170
(BAPROR) 		2609004000NRG24070620230084710 07/06/2023 baljinder kaur 2609004WL003584 baljinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403745688 BALJINDER KAUR W O RAWEL SINGH PUNJAB GRAMIN BANK(607138)
9 Shambu Kalan PB-09-004-007-001/177
(BAPROR) 		2609004000NRG24070620230084711 07/06/2023 jagir singh 2609004WL003584 jagir singh 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403745689 JAGIR SINGH ICICI BANK LTD(508534)
10 Shambu Kalan PB-09-004-007-001/183
(BAPROR) 		2609004000NRG24070620230084712 07/06/2023 RANI 2609004WL003584 RANI 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403745696 RANI W/O SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
11 Shambu Kalan PB-09-004-007-001/82
(BAPROR) 		2609004000NRG24070620230084720 07/06/2023 Kulwinder Kaur 2609004WL003584 Kulwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403745656 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Shambu Kalan PB-09-004-065-001/37
(MANDIANA) 		2609004000NRG24070620230081421 07/06/2023 Baljinder Kaur 2609004WL003487 Baljinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403745657 BALJINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
13 Shambu Kalan PB-09-004-065-001/40
(MANDIANA) 		2609004000NRG24070620230081422 07/06/2023 Purni Devi 2609004WL003487 Purni Devi 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403745661 PURNI DEVI PUNJAB NATIONAL BANK(508568)
14 Shambu Kalan PB-09-004-065-001/47
(MANDIANA) 		2609004000NRG24070620230081423 07/06/2023 Manjeet Kaur 2609004WL003487 Manjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403745660 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
15 Shambu Kalan PB-09-004-065-001/48
(MANDIANA) 		2609004000NRG24070620230081424 07/06/2023 Babbu Rani 2609004WL003487 Babbu Rani 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403745663 BABBU RANI W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
16 Shambu Kalan PB-09-004-065-001/53
(MANDIANA) 		2609004000NRG24070620230081425 07/06/2023 Seema Rani 2609004WL003487 Seema Rani 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403745672 SEEMA RANI W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
17 Shambu Kalan PB-09-004-065-001/54
(MANDIANA) 		2609004000NRG24070620230081426 07/06/2023 Kuldeep Kaur 2609004WL003487 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403745658 KULDEEP KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
18 Shambu Kalan PB-09-004-065-001/55
(MANDIANA) 		2609004000NRG24070620230081427 07/06/2023 Malkit Kaur 2609004WL003487 Malkit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403745659 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
19 Shambu Kalan PB-09-004-065-001/59
(MANDIANA) 		2609004000NRG24070620230081429 07/06/2023 Nachhatar Kaur 2609004WL003487 Nachhatar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403745664 Mrs. NACHHATAR KAUR CENTRAL BANK OF INDIA(607115)
20 Shambu Kalan PB-09-004-065-001/60
(MANDIANA) 		2609004000NRG24070620230081430 07/06/2023 Labh Kaur 2609004WL003487 Labh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403745666 Mrs. LABH KAUR CENTRAL BANK OF INDIA(607115)
21 Shambu Kalan PB-09-004-065-001/61
(MANDIANA) 		2609004000NRG24070620230081431 07/06/2023 Semi 2609004WL003487 Semi 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403745665 Mrs. SIMI . CENTRAL BANK OF INDIA(607115)
22 Shambu Kalan PB-09-004-065-001/64
(MANDIANA) 		2609004000NRG24070620230081433 07/06/2023 Kuldeep Kaur 2609004WL003487 Kuldeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403745670 KULDEEP KAUR WO PARWINDER SINGH UNION BANK OF INDIA(508500)
23 Shambu Kalan PB-09-004-065-001/74
(MANDIANA) 		2609004000NRG24070620230081435 07/06/2023 Rupinder Kaur 2609004WL003487 Rupinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403745667 RUPINDER KAUR W O RODA SINGH PUNJAB GRAMIN BANK(607138)
24 Shambu Kalan PB-09-004-065-001/79
(MANDIANA) 		2609004000NRG24070620230081437 07/06/2023 Ronki Ram 2609004WL003487 Ronki Ram 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403745654 RAUNKI RAM ICICI BANK LTD(508534)
25 Shambu Kalan PB-09-004-065-001/86
(MANDIANA) 		2609004000NRG24070620230081438 07/06/2023 Jaspreet Kaur 2609004WL003487 Jaspreet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403745669 Mrs. JAS PREET KAUR CENTRAL BANK OF INDIA(607115)
26 Shambu Kalan PB-09-004-065-001/92
(MANDIANA) 		2609004000NRG24070620230081439 07/06/2023 Sarabjit Kaur 2609004WL003487 Sarabjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403745674 SARAVJEET KAUR HDFC BANK LTD(607152)
27 Shambu Kalan PB-09-004-065-001/93
(MANDIANA) 		2609004000NRG24070620230081440 07/06/2023 Sukhwinder Kaur 2609004WL003487 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403745675 SUKHWINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 44238 44238
28 Shambu Kalan PB-09-004-007-001/185
(BAPROR) 		2609004000NRG24070620230084713 07/06/2023 gurmeet kaur 2609004WL003584 gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403745684 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
29 Shambu Kalan PB-09-004-007-001/219
(BAPROR) 		2609004000NRG24070620230084716 07/06/2023 Swaran Kaur 2609004WL003584 Swaran Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403745671 SWARAN KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
30 Shambu Kalan PB-09-004-007-001/71
(BAPROR) 		2609004000NRG24070620230084718 07/06/2023 RAJ KAUR 2609004WL003584 RAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403745697 RAJ KAUR W/O SUKHDEV SINGH AXIS BANK(607153)
31 Shambu Kalan PB-09-004-007-001/74
(BAPROR) 		2609004000NRG24070620230084719 07/06/2023 Gurmit Kaur 2609004WL003584 Gurmit Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403745655 Gurmeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
32 Shambu Kalan PB-09-004-065-001/101
(MANDIANA) 		2609004000NRG24070620230081408 07/06/2023 BHINDER KAUR 2609004WL003487 BHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403745677 BHINDER KAUR W/O NACHATAR SINGH PUNJAB GRAMIN BANK(607138)
33 Shambu Kalan PB-09-004-065-001/105
(MANDIANA) 		2609004000NRG24070620230081410 07/06/2023 Charanjit Kaur 2609004WL003487 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403745678 CHARANJEET KAUR SC WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
34 Shambu Kalan PB-09-004-065-001/106
(MANDIANA) 		2609004000NRG24070620230081411 07/06/2023 Raj Kaur 2609004WL003487 Raj Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403745676 RAJ KAUR W/O RINKU PUNJAB GRAMIN BANK(607138)
35 Shambu Kalan PB-09-004-065-001/110
(MANDIANA) 		2609004000NRG24070620230081412 07/06/2023 Paramjit Kaur 2609004WL003487 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403745686 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
36 Shambu Kalan PB-09-004-065-001/112
(MANDIANA) 		2609004000NRG24070620230081414 07/06/2023 Kuldeep Singh 2609004WL003487 Kuldeep Singh 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403745653 KULDEEP SINGH S O CHARAN SINGH, PUNJAB GRAMIN BANK(607138)
37 Shambu Kalan PB-09-004-065-001/112
(MANDIANA) 		2609004000NRG24070620230081413 07/06/2023 Sukhwinder Kaur 2609004WL003487 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403745673 SUKHWINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
38 Shambu Kalan PB-09-004-065-001/120
(MANDIANA) 		2609004000NRG24070620230081416 07/06/2023 charan kaur 2609004WL003487 charan kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403745685 MISS CHARAN KAUR STATE BANK OF INDIA(508548)
39 Shambu Kalan PB-09-004-065-001/124
(MANDIANA) 		2609004000NRG24070620230081417 07/06/2023 RAJVIR SINGH 2609004WL003487 RAJVIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403745634 RAJBIR SINGH ICICI BANK LTD(508534)
40 Shambu Kalan PB-09-004-065-001/31
(MANDIANA) 		2609004000NRG24070620230081420 07/06/2023 Lakhwinder Bagam 2609004WL003487 Lakhwinder Bagam 00352 PUNB0PGB003 1212 1212 Rejected 10/06/2023 2403745662 Aadhaar Number not Mapped to Account Number
41 Shambu Kalan PB-09-004-065-001/65
(MANDIANA) 		2609004000NRG24070620230081434 07/06/2023 Manjit Kaur 2609004WL003487 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403745680 MANJIT KAUR , RANJIT SINGH PUNJAB GRAMIN BANK(607138)
42 Shambu Kalan PB-09-004-065-001/75
(MANDIANA) 		2609004000NRG24070620230081436 07/06/2023 Baby Kaur 2609004WL003487 Baby Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403745679 BABY KAUR SC WO SATISH KUMAR PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-005-114-001/87
(NIAMATPURA) 		2609005000NRG24070620230081407 07/06/2023 BALVEER SINGH 2609005WL003486 BALVEER SINGH 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403745687 BALVEER SINGH SO BALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
44 Shambu Kalan PB-09-005-098-001/32
(MANGPUR) 		2609005000NRG24070620230081392 07/06/2023 KARNAIL SINGH 2609005WL003485 KARNAIL SINGH 00354 PUNB0040100 2121 2121 Processed 10/06/2023 2403745701 KARNAIL SINGH &D.S.W.O PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
45 Shambu Kalan PB-09-004-017-001/64
(CHATAR NAGAR) 		2609004000NRG24070620230081443 07/06/2023 Amninder Kaur 2609004WL003488 Amninder Kaur 00354 PUNB0045410 2121 2121 Processed 10/06/2023 2403745631 AMNINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
46 Shambu Kalan PB-09-005-042-001/49
(DHAKANSU MAJRA) 		2609005000NRG24070620230084727 07/06/2023 GURDYAL SINGH 2609005WL003585 GURDYAL SINGH 00354 PUNB0062110 2121 2121 Processed 10/06/2023 2403745632 GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
47 Shambu Kalan PB-09-005-042-001/73
(DHAKANSU MAJRA) 		2609005000NRG24070620230084730 07/06/2023 Harbhajan Singh 2609005WL003585 Harbhajan Singh 00354 PUNB0062110 2121 2121 Processed 10/06/2023 2403745633 HARBHAJAN SINGH CANARA BANK(508532)
SubTotal 4242 4242
48 Shambu Kalan PB-09-004-065-001/3
(MANDIANA) 		2609004000NRG24070620230081419 07/06/2023 GARMAILO DEVI 2609004WL003487 GARMAILO DEVI 00354 PUNB0354100 1818 1818 Processed 10/06/2023 2403745640 GARMALO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
49 Shambu Kalan PB-09-004-065-001/62
(MANDIANA) 		2609004000NRG24070620230081432 07/06/2023 veena Rani 2609004WL003487 veena Rani 00415 SBIN0001712 2121 2121 Processed 10/06/2023 2403745641 MRS VEENA RANI STATE BANK OF INDIA(508548)
50 Shambu Kalan PB-09-005-098-001/95
(MANGPUR) 		2609005000NRG24070620230081402 07/06/2023 Palwinder Kaur 2609005WL003485 Palwinder Kaur 00415 SBIN0001712 2121 2121 Processed 10/06/2023 2403745695 PALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
51 Shambu Kalan PB-09-005-042-001/16
(DHAKANSU MAJRA) 		2609005000NRG24070620230084724 07/06/2023 KRISHAN DEVI 2609005WL003585 KRISHAN DEVI 00415 SBIN0003541 2121 2121 Processed 10/06/2023 2403745637 KRISHNA DEVI ICICI BANK LTD(508534)
52 Shambu Kalan PB-09-005-042-001/38
(DHAKANSU MAJRA) 		2609005000NRG24070620230084725 07/06/2023 Dharam Kaur 2609005WL003585 Dharam Kaur 00415 SBIN0003541 2121 2121 Processed 10/06/2023 2403745639 DHARAM KAUR DISTT SOCIAL WELFARE OFFICER STATE BANK OF INDIA(508548)
53 Shambu Kalan PB-09-005-042-001/64
(DHAKANSU MAJRA) 		2609005000NRG24070620230084729 07/06/2023 KAMLA DEVI 2609005WL003585 KAMLA DEVI 00415 SBIN0003541 2121 2121 Processed 10/06/2023 2403745698 KAMLA DEVI ICICI BANK LTD(508534)
54 Shambu Kalan PB-09-005-098-001/49-A
(MANGPUR) 		2609005000NRG24070620230081394 07/06/2023 Babu Ram 2609005WL003485 Babu Ram 00415 SBIN0003541 2121 2121 Processed 10/06/2023 2403745694 BABU RAM ICICI BANK LTD(508534)
SubTotal 8484 8484
55 Shambu Kalan PB-09-004-017-001/31
(CHATAR NAGAR) 		2609004000NRG24070620230081441 07/06/2023 Karam Singh 2609004WL003488 Karam Singh 00415 SBIN0050016 2121 2121 Processed 10/06/2023 2403745649 MR KARAM SINGH STATE BANK OF INDIA(508548)
56 Shambu Kalan PB-09-005-042-001/49
(DHAKANSU MAJRA) 		2609005000NRG24070620230084728 07/06/2023 SATYA DEVI 2609005WL003585 SATYA DEVI 00415 SBIN0050016 2121 2121 Processed 10/06/2023 2403745650 SATAY ICICI BANK LTD(508534)
57 Shambu Kalan PB-09-005-098-001/11
(MANGPUR) 		2609005000NRG24070620230081388 07/06/2023 JASVIR KAUR 2609005WL003485 JASVIR KAUR 00415 SBIN0050016 1515 1515 Processed 10/06/2023 2403745646 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
58 Shambu Kalan PB-09-005-098-001/46
(MANGPUR) 		2609005000NRG24070620230081393 07/06/2023 GURPAL SINGH 2609005WL003485 GURPAL SINGH 00415 SBIN0050016 1818 1818 Processed 10/06/2023 2403745648 GURPAL SINGH ICICI BANK LTD(508534)
59 Shambu Kalan PB-09-005-098-001/53
(MANGPUR) 		2609005000NRG24070620230081395 07/06/2023 GURMEET KAUR 2609005WL003485 GURMEET KAUR 00415 SBIN0050016 2121 2121 Processed 10/06/2023 2403745647 GURMIT KAUR ICICI BANK LTD(508534)
60 Shambu Kalan PB-09-005-098-001/57
(MANGPUR) 		2609005000NRG24070620230081396 07/06/2023 SANTOSH 2609005WL003485 SANTOSH 00415 SBIN0050016 2121 2121 Processed 10/06/2023 2403745693 SANTOSH RANI ICICI BANK LTD(508534)
61 Shambu Kalan PB-09-005-098-001/60
(MANGPUR) 		2609005000NRG24070620230081397 07/06/2023 DEVINDER KAUR 2609005WL003485 DEVINDER KAUR 00415 SBIN0050016 2121 2121 Processed 10/06/2023 2403745645 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-005-098-001/67
(MANGPUR) 		2609005000NRG24070620230081399 07/06/2023 MANJEET KAUR 2609005WL003485 MANJEET KAUR 00415 SBIN0050016 303 303 Processed 10/06/2023 2403745692 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 14241 14241
63 Shambu Kalan PB-09-005-098-001/103
(MANGPUR) 		2609005000NRG24070620230081387 07/06/2023 Devi Kaur 2609005WL003485 Devi Kaur 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2403745651 MISS DEVI KAUR STATE BANK OF INDIA(508548)
64 Shambu Kalan PB-09-005-098-001/2
(MANGPUR) 		2609005000NRG24070620230081389 07/06/2023 Bhupinder Singh 2609005WL003485 Bhupinder Singh 00415 SBIN0051345 1818 1818 Processed 10/06/2023 2403745642 MR BHINDER SINGH STATE BANK OF INDIA(508548)
65 Shambu Kalan PB-09-005-098-001/29
(MANGPUR) 		2609005000NRG24070620230081390 07/06/2023 GURNAM KAUR 2609005WL003485 GURNAM KAUR 00415 SBIN0051345 1818 1818 Processed 10/06/2023 2403745691 GURNAM KAUR ICICI BANK LTD(508534)
66 Shambu Kalan PB-09-005-098-001/3
(MANGPUR) 		2609005000NRG24070620230081391 07/06/2023 Mamta Rani 2609005WL003485 Mamta Rani 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2403745644 MISS MAMTA RANI STATE BANK OF INDIA(508548)
67 Shambu Kalan PB-09-005-098-001/77
(MANGPUR) 		2609005000NRG24070620230081400 07/06/2023 Bhajan Kaur 2609005WL003485 Bhajan Kaur 00415 SBIN0051345 2121 2121 Processed 10/06/2023 2403745643 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 9999 9999
68 Shambu Kalan PB-09-005-114-001/36
(NIAMATPURA) 		2609005000NRG24070620230081403 07/06/2023 PRAMJIT KAUR 2609005WL003486 PRAMJIT KAUR 00462 UCBA0002287 606 606 Processed 10/06/2023 2403745636 PARAMJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
69 Shambu Kalan PB-09-005-114-001/49
(NIAMATPURA) 		2609005000NRG24070620230081404 07/06/2023 PARAMJIT KAUR 2609005WL003486 PARAMJIT KAUR 00462 UCBA0002287 303 303 Processed 10/06/2023 2403745635 PARAMJEET KAUR W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
70 Shambu Kalan PB-09-005-042-001/10
(DHAKANSU MAJRA) 		2609005000NRG24070620230084722 07/06/2023 Gurcharan Singh 2609005WL003585 Gurcharan Singh 00468 UBIN0560383 2121 2121 Processed 10/06/2023 2403745652 GURCHARAN SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
71 Shambu Kalan PB-09-005-042-001/46
(DHAKANSU MAJRA) 		2609005000NRG24070620230084726 07/06/2023 PRITAM KAUR 2609005WL003585 PRITAM KAUR 00468 UBIN0907685 2121 2121 Processed 10/06/2023 2403745699 PRITAM KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 135744 135744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_070623APB_FTO_18762 AXIS BANK UTIB0002350 Bapraur 4545
2 Shambu Kalan PB2609012_070623APB_FTO_18762 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 2121
3 Shambu Kalan PB2609012_070623APB_FTO_18762 Bank of India BKID0006561 RAJPUR TOWNSHIP 606
4 Shambu Kalan PB2609012_070623APB_FTO_18762 Indian Overseas Bank IOBA0000515 RAJPURA 1818
5 Shambu Kalan PB2609012_070623APB_FTO_18762 Malwa Gramin Bank SBIN0RRMLGB Shambu 10605
6 Shambu Kalan PB2609012_070623APB_FTO_18762 Malwa Gramin Bank SBIN0RRMLGB Suron 33633
7 Shambu Kalan PB2609012_070623APB_FTO_18762 Punjab Gramin Bank PUNB0PGB003 Jansua 606
8 Shambu Kalan PB2609012_070623APB_FTO_18762 Punjab Gramin Bank PUNB0PGB003 Shambhu 8484
9 Shambu Kalan PB2609012_070623APB_FTO_18762 Punjab Gramin Bank PUNB0PGB003 Suhron 18786
10 Shambu Kalan PB2609012_070623APB_FTO_18762 Punjab Gramin Bank PUNB0PGB003 Suron 2121
11 Shambu Kalan PB2609012_070623APB_FTO_18762 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
12 Shambu Kalan PB2609012_070623APB_FTO_18762 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
13 Shambu Kalan PB2609012_070623APB_FTO_18762 Punjab National Bank PUNB0062110 Rajpura Ssi 4242
14 Shambu Kalan PB2609012_070623APB_FTO_18762 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1818
15 Shambu Kalan PB2609012_070623APB_FTO_18762 State Bank of India SBIN0001712 RAJPURA 4242
16 Shambu Kalan PB2609012_070623APB_FTO_18762 State Bank of India SBIN0003541 F.P RAJPURA 8484
17 Shambu Kalan PB2609012_070623APB_FTO_18762 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 14241
18 Shambu Kalan PB2609012_070623APB_FTO_18762 State Bank of India SBIN0051345 BHAPPAL 9999
19 Shambu Kalan PB2609012_070623APB_FTO_18762 UCO Bank UCBA0002287 JHANSLA 909
20 Shambu Kalan PB2609012_070623APB_FTO_18762 Union Bank of India UBIN0560383 RAJPURA 2121
21 Shambu Kalan PB2609012_070623APB_FTO_18762 Union Bank of India UBIN0907685 RAJPURA 2121

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