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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:12:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_300822APB_FTO_49071
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) 		2609004000NRG23300820220167017 30/08/2022 Paramjit Kaur 2609004WL009458 Paramjit Kaur 00045 BARB0RAJPAT 1974 1974 Processed 02/09/2022 4398989781 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Shambu Kalan PB-09-004-017-001/27
(CHATAR NAGAR) 		2609004000NRG23300820220167018 30/08/2022 Gurmeet Kaur 2609004WL009458 Gurmeet Kaur 00045 BARB0RAJPAT 1974 1974 Processed 02/09/2022 4398989783 GURMIT KAUR DSWO PUNJAB & SIND BANK(607087)
3 Shambu Kalan PB-09-004-017-001/28
(CHATAR NAGAR) 		2609004000NRG23300820220167019 30/08/2022 Balwinder Kaur 2609004WL009458 Balwinder Kaur 00045 BARB0RAJPAT 1974 1974 Processed 02/09/2022 4398989782 BALWINDER KAUR WO JARNAIL SINGH BANK OF BARODA(606985)
4 Shambu Kalan PB-09-004-017-001/30
(CHATAR NAGAR) 		2609004000NRG23300820220167021 30/08/2022 Pinki 2609004WL009458 Pinki 00045 BARB0RAJPAT 1974 1974 Processed 02/09/2022 4398989784 PINKI WO AMARJIT SINGH BANK OF BARODA(606985)
SubTotal 7896 7896
5 Shambu Kalan PB-09-004-065-001/34
(MANDIANA) 		2609004000NRG23300820220166510 30/08/2022 Jeet Singh 2609004WL009419 Jeet Singh 00089 CBIN0281074 1128 1128 Processed 02/09/2022 4398989788 Mr. KESHORAO KHAKRE CENTRAL BANK OF INDIA(607115)
6 Shambu Kalan PB-09-004-065-001/9
(MANDIANA) 		2609004000NRG23300820220166542 30/08/2022 RANI 2609004WL009419 RANI 00089 CBIN0281074 1410 1410 Processed 02/09/2022 4398989789 RANI SINGH HDFC BANK LTD(607152)
SubTotal 2538 2538
7 Shambu Kalan PB-09-005-027-001/25
(BHOGLAN) 		2609005000NRG23300820220166412 30/08/2022 CHARNO 2609005WL009414 CHARNO 00177 IOBA0000515 1974 1974 Processed 02/09/2022 4398989831 CHARAN KAUR ICICI BANK LTD(508534)
8 Shambu Kalan PB-09-005-027-001/55
(BHOGLAN) 		2609005000NRG23300820220166415 30/08/2022 SWARAN KAUR 2609005WL009414 SWARAN KAUR 00177 IOBA0000515 1974 1974 Processed 02/09/2022 4398989832 SWARAN KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3948 3948
9 Shambu Kalan PB-09-004-009-001/13
(BATHONIA KHURD) 		2609004000NRG23300820220167010 30/08/2022 DARSHANA DEVI 2609004WL009457 DARSHANA DEVI 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398989779 DARSHANA DEVI ICICI BANK LTD(508534)
10 Shambu Kalan PB-09-004-017-001/14
(CHATAR NAGAR) 		2609004000NRG23300820220167015 30/08/2022 BALJIT KAUR 2609004WL009458 BALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398989808 SMT. BALJIT KAUR W/O SH MEWA SINGH PUNJAB & SIND BANK(607087)
11 Shambu Kalan PB-09-004-020-001/8
(DHARAM GARH) 		2609004000NRG23300820220166468 30/08/2022 GURDYAL KAUR 2609004WL009418 GURDYAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398989829 GURDIAL KAUR ICICI BANK LTD(508534)
12 Shambu Kalan PB-09-004-065-001/100
(MANDIANA) 		2609004000NRG23300820220166475 30/08/2022 Binder Kaur 2609004WL009419 Binder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398989834 BINDER KAUR W/O LACHMAN SINGH S/O SARDA PUNJAB GRAMIN BANK(607138)
13 Shambu Kalan PB-09-004-065-001/14
(MANDIANA) 		2609004000NRG23300820220166493 30/08/2022 Paramjit Kaur 2609004WL009419 Paramjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398989777 PARAMJIT KAUR W O SUBASH CHAND PUNJAB GRAMIN BANK(607138)
14 Shambu Kalan PB-09-004-065-001/26
(MANDIANA) 		2609004000NRG23300820220166502 30/08/2022 Charan Singh 2609004WL009419 Charan Singh 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398989795 CHARAN SINGH ICICI BANK LTD(508534)
15 Shambu Kalan PB-09-004-065-001/28
(MANDIANA) 		2609004000NRG23300820220166505 30/08/2022 Shinderpal Kaur 2609004WL009419 Shinderpal Kaur 00280 SBIN0RRMLGB 282 282 Processed 02/09/2022 4398989780 SINDERPAL KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
16 Shambu Kalan PB-09-004-065-001/3
(MANDIANA) 		2609004000NRG23300820220166507 30/08/2022 BALBIR KAUR 2609004WL009419 BALBIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398989814 BALVIR KAUR ICICI BANK LTD(508534)
17 Shambu Kalan PB-09-004-065-001/33
(MANDIANA) 		2609004000NRG23300820220166509 30/08/2022 Paramjit Kaur 2609004WL009419 Paramjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 02/09/2022 4398989798 PARAMJIT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
18 Shambu Kalan PB-09-004-065-001/36
(MANDIANA) 		2609004000NRG23300820220166511 30/08/2022 Harkesh Kaur 2609004WL009419 Harkesh Kaur 00280 SBIN0RRMLGB 282 282 Processed 02/09/2022 4398989802 HARKESH KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
19 Shambu Kalan PB-09-004-065-001/37
(MANDIANA) 		2609004000NRG23300820220166512 30/08/2022 Baljinder Kaur 2609004WL009419 Baljinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398989797 BALJINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
20 Shambu Kalan PB-09-004-065-001/41
(MANDIANA) 		2609004000NRG23300820220166513 30/08/2022 Jasvir Bagam 2609004WL009419 Jasvir Bagam 00280 SBIN0RRMLGB 282 282 Processed 02/09/2022 4398989828 JASBIR BEGUM W O MUSHTAQ MOHAMAD PUNJAB GRAMIN BANK(607138)
21 Shambu Kalan PB-09-004-065-001/44
(MANDIANA) 		2609004000NRG23300820220166514 30/08/2022 Sukhjeet Kaur 2609004WL009419 Sukhjeet Kaur 00280 SBIN0RRMLGB 282 282 Processed 02/09/2022 4398989803 SIMRAN KAUR MNG SUKHJIT KAUR INDIAN OVERSEAS BANK(508541)
22 Shambu Kalan PB-09-004-065-001/45
(MANDIANA) 		2609004000NRG23300820220166515 30/08/2022 Soma 2609004WL009419 Soma 00280 SBIN0RRMLGB 282 282 Processed 02/09/2022 4398989794 SOMA KAUR ICICI BANK LTD(508534)
23 Shambu Kalan PB-09-004-065-001/46
(MANDIANA) 		2609004000NRG23300820220166516 30/08/2022 Baljinder Kaur 2609004WL009419 Baljinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 02/09/2022 4398989807 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
24 Shambu Kalan PB-09-004-065-001/47
(MANDIANA) 		2609004000NRG23300820220166517 30/08/2022 Manjeet Kaur 2609004WL009419 Manjeet Kaur 00280 SBIN0RRMLGB 282 282 Processed 02/09/2022 4398989801 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
25 Shambu Kalan PB-09-004-065-001/48
(MANDIANA) 		2609004000NRG23300820220166518 30/08/2022 Babbu Rani 2609004WL009419 Babbu Rani 00280 SBIN0RRMLGB 282 282 Processed 02/09/2022 4398989806 BABBU RANI W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
26 Shambu Kalan PB-09-004-065-001/5
(MANDIANA) 		2609004000NRG23300820220166519 30/08/2022 PARMJIT KAUR 2609004WL009419 PARMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398989778 PARAMJEET KAUR W O BHARATH SINGH PUNJAB GRAMIN BANK(607138)
27 Shambu Kalan PB-09-004-065-001/50
(MANDIANA) 		2609004000NRG23300820220166520 30/08/2022 Harbans Kaur 2609004WL009419 Harbans Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/09/2022 4398989824 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
28 Shambu Kalan PB-09-004-065-001/54
(MANDIANA) 		2609004000NRG23300820220166521 30/08/2022 Kuldeep Kaur 2609004WL009419 Kuldeep Kaur 00280 SBIN0RRMLGB 282 282 Processed 02/09/2022 4398989799 KULDEEP KAUR W O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
29 Shambu Kalan PB-09-004-065-001/55
(MANDIANA) 		2609004000NRG23300820220166522 30/08/2022 Malkit Kaur 2609004WL009419 Malkit Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/09/2022 4398989800 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
30 Shambu Kalan PB-09-004-065-001/58
(MANDIANA) 		2609004000NRG23300820220166524 30/08/2022 Bimla Rani 2609004WL009419 Bimla Rani 00280 SBIN0RRMLGB 846 846 Processed 02/09/2022 4398989809 BIMLA DEVI ICICI BANK LTD(508534)
31 Shambu Kalan PB-09-004-065-001/59
(MANDIANA) 		2609004000NRG23300820220166525 30/08/2022 Nachhatar Kaur 2609004WL009419 Nachhatar Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398989811 Mrs. NACHHATAR KAUR CENTRAL BANK OF INDIA(607115)
32 Shambu Kalan PB-09-004-065-001/60
(MANDIANA) 		2609004000NRG23300820220166526 30/08/2022 Labh Kaur 2609004WL009419 Labh Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398989813 Mrs. LABH KAUR CENTRAL BANK OF INDIA(607115)
33 Shambu Kalan PB-09-004-065-001/61
(MANDIANA) 		2609004000NRG23300820220166527 30/08/2022 Semi 2609004WL009419 Semi 00280 SBIN0RRMLGB 282 282 Processed 02/09/2022 4398989812 Mrs. SIMI . CENTRAL BANK OF INDIA(607115)
34 Shambu Kalan PB-09-004-065-001/64
(MANDIANA) 		2609004000NRG23300820220166529 30/08/2022 Kuldeep Kaur 2609004WL009419 Kuldeep Kaur 00280 SBIN0RRMLGB 282 282 Processed 02/09/2022 4398989819 KULDEEP KAUR WO PARWINDER SINGH UNION BANK OF INDIA(508500)
35 Shambu Kalan PB-09-004-065-001/67
(MANDIANA) 		2609004000NRG23300820220166531 30/08/2022 Harjit Kaur 2609004WL009419 Harjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 02/09/2022 4398989830 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
36 Shambu Kalan PB-09-004-065-001/7
(MANDIANA) 		2609004000NRG23300820220166532 30/08/2022 BINDER KAUR 2609004WL009419 BINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398989776 BHINDER KAUR ICICI BANK LTD(508534)
37 Shambu Kalan PB-09-004-065-001/74
(MANDIANA) 		2609004000NRG23300820220166534 30/08/2022 Rupinder Kaur 2609004WL009419 Rupinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398989815 RUPINDER KAUR W O RODA SINGH PUNJAB GRAMIN BANK(607138)
38 Shambu Kalan PB-09-004-065-001/77
(MANDIANA) 		2609004000NRG23300820220166536 30/08/2022 Harjeet Kaur 2609004WL009419 Harjeet Kaur 00280 SBIN0RRMLGB 282 282 Processed 02/09/2022 4398989820 HARJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
39 Shambu Kalan PB-09-004-065-001/79
(MANDIANA) 		2609004000NRG23300820220166537 30/08/2022 Ronki Ram 2609004WL009419 Ronki Ram 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398989796 RAUNKI RAM ICICI BANK LTD(508534)
40 Shambu Kalan PB-09-004-065-001/84
(MANDIANA) 		2609004000NRG23300820220166538 30/08/2022 Balvir Kaur 2609004WL009419 Balvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398989821 BALBIR KAUR ICICI BANK LTD(508534)
41 Shambu Kalan PB-09-004-065-001/86
(MANDIANA) 		2609004000NRG23300820220166539 30/08/2022 Jaspreet Kaur 2609004WL009419 Jaspreet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398989816 Mrs. JAS PREET KAUR CENTRAL BANK OF INDIA(607115)
42 Shambu Kalan PB-09-004-065-001/87
(MANDIANA) 		2609004000NRG23300820220166540 30/08/2022 Paramjit Kaur 2609004WL009419 Paramjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 02/09/2022 4398989823 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-065-001/89
(MANDIANA) 		2609004000NRG23300820220166541 30/08/2022 Karamjit Kaur 2609004WL009419 Karamjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398989817 KARAMJEET KAUR HDFC BANK LTD(607152)
44 Shambu Kalan PB-09-004-065-001/90
(MANDIANA) 		2609004000NRG23300820220166543 30/08/2022 Sony 2609004WL009419 Sony 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398989818 SONI SINGH HDFC BANK LTD(607152)
45 Shambu Kalan PB-09-004-065-001/93
(MANDIANA) 		2609004000NRG23300820220166544 30/08/2022 Sukhwinder Kaur 2609004WL009419 Sukhwinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 02/09/2022 4398989822 SUKHWINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
46 Shambu Kalan PB-09-004-065-001/96
(MANDIANA) 		2609004000NRG23300820220166545 30/08/2022 Rimpy 2609004WL009419 Rimpy 00280 SBIN0RRMLGB 1128 1128 Processed 02/09/2022 4398989825 RIMPY KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
47 Shambu Kalan PB-09-004-065-001/97
(MANDIANA) 		2609004000NRG23300820220166546 30/08/2022 Amarjeet Kaur 2609004WL009419 Amarjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/09/2022 4398989833 JASPREET KAUR U G AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36378 36378
48 Shambu Kalan PB-09-004-017-001/3
(CHATAR NAGAR) 		2609004000NRG23300820220167020 30/08/2022 HAKAM SINGH 2609004WL009458 HAKAM SINGH 00349 PSIB0000223 1974 1974 Processed 02/09/2022 4398989772 HAKAM SINGH SO ATMA SINGH PUNJAB & SIND BANK(607087)
49 Shambu Kalan PB-09-004-017-001/8
(CHATAR NAGAR) 		2609004000NRG23300820220167031 30/08/2022 Nachattar Singh 2609004WL009458 Nachattar Singh 00349 PSIB0000223 1974 1974 Processed 02/09/2022 4398989773 NACHHATTAR SINGH S/O BAWA SINGH PUNJAB & SIND BANK(607087)
50 Shambu Kalan PB-09-004-017-001/8
(CHATAR NAGAR) 		2609004000NRG23300820220167032 30/08/2022 Raj Kaur 2609004WL009458 Raj Kaur 00349 PSIB0000223 1974 1974 Processed 02/09/2022 4398989774 RAJ KAUR WO NACHATAR SINGH BANK OF BARODA(606985)
SubTotal 5922 5922
51 Shambu Kalan PB-09-004-020-001/12
(DHARAM GARH) 		2609004000NRG23300820220166464 30/08/2022 Harpreet Kaur 2609004WL009418 Harpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398989837 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
52 Shambu Kalan PB-09-004-020-001/3
(DHARAM GARH) 		2609004000NRG23300820220166467 30/08/2022 Salinder Kaur 2609004WL009418 Salinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398989775 SALINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
53 Shambu Kalan PB-09-004-065-001/1
(MANDIANA) 		2609004000NRG23300820220166474 30/08/2022 Charanjit Kaur 2609004WL009419 Charanjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398989805 CHARANJIT KAUR W O NACHHTER SINGH PUNJAB GRAMIN BANK(607138)
54 Shambu Kalan PB-09-004-065-001/103
(MANDIANA) 		2609004000NRG23300820220166478 30/08/2022 Jeet Kaur 2609004WL009419 Jeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398989836 JIT KAUR ICICI BANK LTD(508534)
55 Shambu Kalan PB-09-004-065-001/106
(MANDIANA) 		2609004000NRG23300820220166481 30/08/2022 Raj Kaur 2609004WL009419 Raj Kaur 00352 PUNB0PGB003 282 282 Processed 02/09/2022 4398989835 RAJ KAUR W/O RINKU PUNJAB GRAMIN BANK(607138)
56 Shambu Kalan PB-09-004-065-001/16
(MANDIANA) 		2609004000NRG23300820220166494 30/08/2022 Gurnam Kaur 2609004WL009419 Gurnam Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398989804 GURNAM KAUR ICICI BANK LTD(508534)
57 Shambu Kalan PB-09-004-065-001/63
(MANDIANA) 		2609004000NRG23300820220166528 30/08/2022 Raj Rani 2609004WL009419 Raj Rani 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398989810 Mr. RAJ RANI CENTRAL BANK OF INDIA(607115)
58 Shambu Kalan PB-09-004-065-001/70
(MANDIANA) 		2609004000NRG23300820220166533 30/08/2022 Jaspal Begam 2609004WL009419 Jaspal Begam 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398989838 JASPAL BEGAM ICICI BANK LTD(508534)
SubTotal 10434 10434
59 Shambu Kalan PB-09-004-020-001/12
(DHARAM GARH) 		2609004000NRG23300820220166463 30/08/2022 Harmesh Singh 2609004WL009418 Harmesh Singh 00354 PUNB0353300 1974 1974 Processed 03/09/2022 4398989786 HARMESH SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
60 Shambu Kalan PB-09-004-065-001/27
(MANDIANA) 		2609004000NRG23300820220166503 30/08/2022 Fakir Singh 2609004WL009419 Fakir Singh 00354 PUNB0353300 1410 1410 Processed 02/09/2022 4398989787 FAKIR SINGH S O MUKANDI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
61 Shambu Kalan PB-09-004-017-001/12
(CHATAR NAGAR) 		2609004000NRG23300820220167014 30/08/2022 CHARANJIT KAUR 2609004WL009458 CHARANJIT KAUR 00415 SBIN0001712 1974 1974 Processed 02/09/2022 4398989785 CHARANJIT KAUR W/O SH SURINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
62 Shambu Kalan PB-09-004-017-001/18
(CHATAR NAGAR) 		2609004000NRG23300820220167016 30/08/2022 SWARAN KAUR 2609004WL009458 SWARAN KAUR 00415 SBIN0050016 1974 1974 Processed 02/09/2022 4398989791 MRS SWARN KAUR STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-004-017-001/31
(CHATAR NAGAR) 		2609004000NRG23300820220167022 30/08/2022 Karam Singh 2609004WL009458 Karam Singh 00415 SBIN0050016 1974 1974 Processed 02/09/2022 4398989826 MR KARAM SINGH STATE BANK OF INDIA(508548)
64 Shambu Kalan PB-09-004-017-001/43
(CHATAR NAGAR) 		2609004000NRG23300820220167024 30/08/2022 Premo 2609004WL009458 Premo 00415 SBIN0050016 1974 1974 Rejected 02/09/2022 4398989827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5922 5922
65 Shambu Kalan PB-09-005-027-001/35
(BHOGLAN) 		2609005000NRG23300820220166413 30/08/2022 KIRAN DEVI 2609005WL009414 KIRAN DEVI 00415 SBIN0050446 1974 1974 Processed 02/09/2022 4398989792 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
66 Shambu Kalan PB-09-005-027-001/37
(BHOGLAN) 		2609005000NRG23300820220166414 30/08/2022 KULWINDER KAUR 2609005WL009414 KULWINDER KAUR 00415 SBIN0050446 1974 1974 Processed 02/09/2022 4398989793 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
67 Shambu Kalan PB-09-005-055-001/31
(GHARAMAN KALAN) 		2609004000NRG23300820220167034 30/08/2022 Manga Singh 2609004WL009459 Manga Singh 00468 UBIN0560383 1974 1974 Processed 02/09/2022 4398989790 MANGA SINGH S/O BHOORA SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 84318 84318

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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_300822APB_FTO_49071 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 7896
2 Shambu Kalan PB2609012_300822APB_FTO_49071 Central Bank Of India CBIN0281074 RAJPURA 2538
3 Shambu Kalan PB2609012_300822APB_FTO_49071 Indian Overseas Bank IOBA0000515 RAJPURA 3948
4 Shambu Kalan PB2609012_300822APB_FTO_49071 Malwa Gramin Bank SBIN0RRMLGB Shambu 1974
5 Shambu Kalan PB2609012_300822APB_FTO_49071 Malwa Gramin Bank SBIN0RRMLGB Suron 34404
6 Shambu Kalan PB2609012_300822APB_FTO_49071 Punjab & Sind Bank PSIB0000223 RAJPUR 5922
7 Shambu Kalan PB2609012_300822APB_FTO_49071 Punjab Gramin Bank PUNB0PGB003 Suhron 9306
8 Shambu Kalan PB2609012_300822APB_FTO_49071 Punjab Gramin Bank PUNB0PGB003 Suron 1128
9 Shambu Kalan PB2609012_300822APB_FTO_49071 Punjab National Bank PUNB0353300 HARPALPUR 3384
10 Shambu Kalan PB2609012_300822APB_FTO_49071 State Bank of India SBIN0001712 RAJPURA 1974
11 Shambu Kalan PB2609012_300822APB_FTO_49071 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 5922
12 Shambu Kalan PB2609012_300822APB_FTO_49071 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 3948
13 Shambu Kalan PB2609012_300822APB_FTO_49071 Union Bank of India UBIN0560383 RAJPURA 1974

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