Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:36:53 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_050623APB_FTO_17812
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-09-004-020-001/7
(DHARAM GARH) 		2609004000NRG24050620230077867 05/06/2023 Karamjit Kaur 2609004WL003369 Karamjit Kaur 00045 BARB0RAJPAT 2121 2121 Processed 10/06/2023 2403735261 Karamjit Kaur BANK OF BARODA(606985)
SubTotal 2121 2121
2 Shambu Kalan PB-09-004-020-001/18
(DHARAM GARH) 		2609004000NRG24050620230077863 05/06/2023 Harjeet Singh 2609004WL003369 Harjeet Singh 00078 CNRB0002494 2121 2121 Processed 10/06/2023 2403735259 HARJIT SINGH ICICI BANK LTD(508534)
3 Shambu Kalan PB-09-004-063-001/108
(MAHEMAD PUR) 		2609004000NRG24050620230078591 05/06/2023 SANJEEV KUMAR 2609004WL003395 SANJEEV KUMAR 00078 CNRB0002494 1818 1818 Processed 10/06/2023 2403735255 SANJEEV KUMAR S O SANTU RAM CANARA BANK(508532)
SubTotal 3939 3939
4 Shambu Kalan PB-09-005-089-001/109
(KHERI GURNAN) 		2609005000NRG24050620230078625 05/06/2023 NAIB KAUR 2609005WL003396 NAIB KAUR 00078 CNRB0004198 909 909 Processed 10/06/2023 2403735247 NAIB KAUR W O SARJEET SINGH CANARA BANK(508532)
5 Shambu Kalan PB-09-005-089-001/138
(KHERI GURNAN) 		2609005000NRG24050620230078627 05/06/2023 SALMAA 2609005WL003396 SALMAA 00078 CNRB0004198 1212 1212 Processed 10/06/2023 2403735264 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Shambu Kalan PB-09-005-089-001/159
(KHERI GURNAN) 		2609005000NRG24050620230078629 05/06/2023 Reena 2609005WL003396 Reena 00078 CNRB0004198 909 909 Processed 10/06/2023 2403735277 REENA PUNJAB NATIONAL BANK(508568)
7 Shambu Kalan PB-09-005-089-001/177
(KHERI GURNAN) 		2609005000NRG24050620230078632 05/06/2023 Jarnail Kaur 2609005WL003396 Jarnail Kaur 00078 CNRB0004198 1212 1212 Processed 10/06/2023 2403735284 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
8 Shambu Kalan PB-09-005-089-001/39
(KHERI GURNAN) 		2609005000NRG24050620230078635 05/06/2023 Jaswinder kaur 2609005WL003396 Jaswinder kaur 00168 ICIC0000477 1212 1212 Processed 10/06/2023 2403735249 JASWINDER KAUR / RANDHIR SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
9 Shambu Kalan PB-09-005-089-001/171
(KHERI GURNAN) 		2609005000NRG24050620230078630 05/06/2023 Gurdeep Kaur 2609005WL003396 Gurdeep Kaur 00168 ICIC0003145 909 909 Processed 10/06/2023 2403735251 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Shambu Kalan PB-09-005-089-001/176
(KHERI GURNAN) 		2609005000NRG24050620230078631 05/06/2023 Sharanjit Kaur 2609005WL003396 Sharanjit Kaur 00168 ICIC0003145 1212 1212 Processed 10/06/2023 2403735254 SHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
11 Shambu Kalan PB-09-005-089-001/178
(KHERI GURNAN) 		2609005000NRG24050620230078633 05/06/2023 Neena Rani 2609005WL003396 Neena Rani 00177 IOBA0002346 303 303 Processed 10/06/2023 2403735258 NEENA RANI ICICI BANK LTD(508534)
SubTotal 303 303
12 Shambu Kalan PB-09-004-008-001/17
(BATHONIA KALAN) 		2609004000NRG24050620230077851 05/06/2023 jasveer kaur 2609004WL003369 jasveer kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403735248 JASVIR KAUR W O MEWA SINGH UNION BANK OF INDIA(508500)
13 Shambu Kalan PB-09-004-008-001/49
(BATHONIA KALAN) 		2609004000NRG24050620230077854 05/06/2023 Labh Kaur 2609004WL003369 Labh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403735269 LABH KAUR ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-004-008-001/54
(BATHONIA KALAN) 		2609004000NRG24050620230077856 05/06/2023 Mehar Kaur 2609004WL003369 Mehar Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403735270 MEHAR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
15 Shambu Kalan PB-09-004-008-001/79
(BATHONIA KALAN) 		2609004000NRG24050620230077858 05/06/2023 Taro 2609004WL003369 Taro 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403735274 TARO W O LATE LABH SINGH PUNJAB GRAMIN BANK(607138)
16 Shambu Kalan PB-09-004-020-001/11
(DHARAM GARH) 		2609004000NRG24050620230077861 05/06/2023 Harjinder kaur 2609004WL003369 Harjinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403735224 HARJINDER KAUR W O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
17 Shambu Kalan PB-09-004-020-001/2
(DHARAM GARH) 		2609004000NRG24050620230077864 05/06/2023 Angraj Kaur 2609004WL003369 Angraj Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 10/06/2023 2403735243 ANGREJ KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
18 Shambu Kalan PB-09-004-063-001/11
(MAHEMAD PUR) 		2609004000NRG24050620230078592 05/06/2023 TONY 2609004WL003395 TONY 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735241 TONY SO JEET RAM PUNJAB GRAMIN BANK(607138)
19 Shambu Kalan PB-09-004-063-001/16
(MAHEMAD PUR) 		2609004000NRG24050620230078594 05/06/2023 SULCHNA 2609004WL003395 SULCHNA 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735245 SALOCHNA DEVI W O BIRA RAM PUNJAB GRAMIN BANK(607138)
20 Shambu Kalan PB-09-004-063-001/28
(MAHEMAD PUR) 		2609004000NRG24050620230078595 05/06/2023 AMARJIT KAUR 2609004WL003395 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735233 AMARJEET KAUR WO LABH RAM AXIS BANK(607153)
21 Shambu Kalan PB-09-004-063-001/30
(MAHEMAD PUR) 		2609004000NRG24050620230078597 05/06/2023 PHULWANTI 2609004WL003395 PHULWANTI 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735232 PHOOLWATI W O POORAN RAM PUNJAB GRAMIN BANK(607138)
22 Shambu Kalan PB-09-004-063-001/32
(MAHEMAD PUR) 		2609004000NRG24050620230078598 05/06/2023 AJMER KAUR 2609004WL003395 AJMER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735231 AJMER KAUR ICICI BANK LTD(508534)
23 Shambu Kalan PB-09-004-063-001/35
(MAHEMAD PUR) 		2609004000NRG24050620230078599 05/06/2023 SINDER KAUR 2609004WL003395 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735234 SHINDER KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
24 Shambu Kalan PB-09-004-063-001/37
(MAHEMAD PUR) 		2609004000NRG24050620230078600 05/06/2023 SHINDER DEVI 2609004WL003395 SHINDER DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735240 SINDER DEVI W/O NAIB SINGH AXIS BANK(607153)
25 Shambu Kalan PB-09-004-063-001/38
(MAHEMAD PUR) 		2609004000NRG24050620230078601 05/06/2023 AJAIB SINGH 2609004WL003395 AJAIB SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735235 AJAIB SINGH S/O BALA RAM PUNJAB GRAMIN BANK(607138)
26 Shambu Kalan PB-09-004-063-001/42
(MAHEMAD PUR) 		2609004000NRG24050620230078602 05/06/2023 LABH KAUR 2609004WL003395 LABH KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735236 LABHO W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 Shambu Kalan PB-09-004-063-001/44
(MAHEMAD PUR) 		2609004000NRG24050620230078603 05/06/2023 NEEMO DEVI 2609004WL003395 NEEMO DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735237 NIMMO RANI W O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
28 Shambu Kalan PB-09-004-063-001/45
(MAHEMAD PUR) 		2609004000NRG24050620230078604 05/06/2023 KARNAILO 2609004WL003395 KARNAILO 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735252 KARNAILO W O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
29 Shambu Kalan PB-09-004-063-001/46
(MAHEMAD PUR) 		2609004000NRG24050620230078605 05/06/2023 SAROJ DEVI 2609004WL003395 SAROJ DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735242 SAROJ W O BIRBAL PUNJAB GRAMIN BANK(607138)
30 Shambu Kalan PB-09-004-063-001/49
(MAHEMAD PUR) 		2609004000NRG24050620230078606 05/06/2023 PREMO DEVI 2609004WL003395 PREMO DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735238 PREMO DEVI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
31 Shambu Kalan PB-09-004-063-001/52
(MAHEMAD PUR) 		2609004000NRG24050620230078607 05/06/2023 BHOLI DEVI 2609004WL003395 BHOLI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735239 POLI DEVI W O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
32 Shambu Kalan PB-09-004-063-001/60
(MAHEMAD PUR) 		2609004000NRG24050620230078608 05/06/2023 Kamala 2609004WL003395 Kamala 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735246 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
33 Shambu Kalan PB-09-004-063-001/62
(MAHEMAD PUR) 		2609004000NRG24050620230078609 05/06/2023 Mahindero 2609004WL003395 Mahindero 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735279 MAHINDERO ICICI BANK LTD(508534)
34 Shambu Kalan PB-09-004-063-001/64
(MAHEMAD PUR) 		2609004000NRG24050620230078610 05/06/2023 TARO 2609004WL003395 TARO 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735262 TARO DEVI WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
35 Shambu Kalan PB-09-004-063-001/69
(MAHEMAD PUR) 		2609004000NRG24050620230078612 05/06/2023 Manjeet Singh 2609004WL003395 Manjeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735283 MANJIT SINGH ICICI BANK LTD(508534)
36 Shambu Kalan PB-09-004-063-001/75
(MAHEMAD PUR) 		2609004000NRG24050620230078613 05/06/2023 Surjit 2609004WL003395 Surjit 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735265 SURJEET SINGH PUNJAB & SIND BANK(607087)
37 Shambu Kalan PB-09-004-063-001/76
(MAHEMAD PUR) 		2609004000NRG24050620230078614 05/06/2023 Seeta 2609004WL003395 Seeta 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735266 SEETA W O VICKY KUMAR PUNJAB GRAMIN BANK(607138)
38 Shambu Kalan PB-09-004-063-001/83
(MAHEMAD PUR) 		2609004000NRG24050620230078616 05/06/2023 Dropati 2609004WL003395 Dropati 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735273 DROPATI AXIS BANK(607153)
39 Shambu Kalan PB-09-004-063-001/83
(MAHEMAD PUR) 		2609004000NRG24050620230078615 05/06/2023 Reena Rani 2609004WL003395 Reena Rani 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735272 TARANJOT SINGH UG REENA RANI AXIS BANK(607153)
40 Shambu Kalan PB-09-004-063-001/84
(MAHEMAD PUR) 		2609004000NRG24050620230078617 05/06/2023 Jaswinder Kaur 2609004WL003395 Jaswinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 10/06/2023 2403735280 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54540 54540
41 Shambu Kalan PB-09-004-008-001/12
(BATHONIA KALAN) 		2609004000NRG24050620230077844 05/06/2023 Dharam Kaur 2609004WL003369 Dharam Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403735281 DHARAM KAUR SC WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
42 Shambu Kalan PB-09-004-008-001/133
(BATHONIA KALAN) 		2609004000NRG24050620230077846 05/06/2023 Dinesh kumar 2609004WL003369 Dinesh kumar 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403735253 DINESH KUMAR ICICI BANK LTD(508534)
43 Shambu Kalan PB-09-004-020-001/12
(DHARAM GARH) 		2609004000NRG24050620230077862 05/06/2023 Harpreet Kaur 2609004WL003369 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403735267 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
44 Shambu Kalan PB-09-004-020-001/25
(DHARAM GARH) 		2609004000NRG24050620230077865 05/06/2023 Jagtar singh 2609004WL003369 Jagtar singh 00352 PUNB0PGB003 909 909 Processed 10/06/2023 2403735289 JAGTAR SINGH SO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-004-020-001/3
(DHARAM GARH) 		2609004000NRG24050620230077866 05/06/2023 Salinder Kaur 2609004WL003369 Salinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403735244 SALINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
46 Shambu Kalan PB-09-004-063-001/101
(MAHEMAD PUR) 		2609004000NRG24050620230078587 05/06/2023 KULWINDER KAUR 2609004WL003395 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403735286 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
47 Shambu Kalan PB-09-004-063-001/102
(MAHEMAD PUR) 		2609004000NRG24050620230078588 05/06/2023 KAVITA RANI 2609004WL003395 KAVITA RANI 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403735288 MS KAVITA RANI STATE BANK OF INDIA(508548)
48 Shambu Kalan PB-09-004-063-001/29
(MAHEMAD PUR) 		2609004000NRG24050620230078596 05/06/2023 PALO 2609004WL003395 PALO 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403735225 PALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Shambu Kalan PB-09-004-063-001/97
(MAHEMAD PUR) 		2609004000NRG24050620230078620 05/06/2023 Shubham Kumar 2609004WL003395 Shubham Kumar 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403735223 SUBHAM KUMAR SO PARVEEN KUMAR PUNJAB GRAMIN BANK(607138)
50 Shambu Kalan PB-09-004-063-001/98
(MAHEMAD PUR) 		2609004000NRG24050620230078621 05/06/2023 PARWINDER SINGH 2609004WL003395 PARWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403735290 MR PARWINDER SINGH STATE BANK OF INDIA(508548)
51 Shambu Kalan PB-09-012-063-001/94
(MAHEMAD PUR) 		2609004000NRG24050620230078622 05/06/2023 POOJA 2609004WL003395 POOJA 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403735287 POOJA POOJA PUNJAB GRAMIN BANK(607138)
52 Shambu Kalan PB-09-012-063-001/95
(MAHEMAD PUR) 		2609004000NRG24050620230078623 05/06/2023 DARSHANA KAUR 2609004WL003395 DARSHANA KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403735226 DARSHANA KAUR PUNJAB GRAMIN BANK(607138)
53 Shambu Kalan PB-09-012-063-001/96
(MAHEMAD PUR) 		2609004000NRG24050620230078624 05/06/2023 SUNITA RANI 2609004WL003395 SUNITA RANI 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403735285 MS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 23028 23028
54 Shambu Kalan PB-09-004-008-001/38
(BATHONIA KALAN) 		2609004000NRG24050620230077853 05/06/2023 Sawaranjeet Kaur 2609004WL003369 Sawaranjeet Kaur 00354 PUNB0040100 2121 2121 Processed 10/06/2023 2403735227 SWARANJIT KAUR WO NIRMAIL SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
55 Shambu Kalan PB-09-005-089-001/28
(KHERI GURNAN) 		2609005000NRG24050620230078634 05/06/2023 IQBAL SINGH 2609005WL003396 IQBAL SINGH 00354 PUNB0079110 909 909 Processed 10/06/2023 2403735230 IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Shambu Kalan PB-09-005-089-001/4
(KHERI GURNAN) 		2609005000NRG24050620230078636 05/06/2023 Jaspal Kaur 2609005WL003396 Jaspal Kaur 00354 PUNB0079110 1212 1212 Processed 10/06/2023 2403735228 JASPAL KAUR ICICI BANK LTD(508534)
57 Shambu Kalan PB-09-005-089-001/79
(KHERI GURNAN) 		2609005000NRG24050620230078637 05/06/2023 Gurmit Kaur 2609005WL003396 Gurmit Kaur 00354 PUNB0079110 606 606 Processed 10/06/2023 2403735229 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
58 Shambu Kalan PB-09-004-020-001/10
(DHARAM GARH) 		2609004000NRG24050620230077860 05/06/2023 Sarabjit Kaur 2609004WL003369 Sarabjit Kaur 00354 PUNB0353300 1515 1515 Processed 10/06/2023 2403735260 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
59 Shambu Kalan PB-09-004-008-001/13
(BATHONIA KALAN) 		2609004000NRG24050620230077845 05/06/2023 Gurmit Kaur 2609004WL003369 Gurmit Kaur 00415 SBIN0001712 2121 2121 Processed 10/06/2023 2403735257 GURMIT KAUR ICICI BANK LTD(508534)
60 Shambu Kalan PB-09-004-008-001/14
(BATHONIA KALAN) 		2609004000NRG24050620230077847 05/06/2023 Champa Rani 2609004WL003369 Champa Rani 00415 SBIN0001712 2121 2121 Processed 10/06/2023 2403735256 MRS CHAMPA CHAMPA STATE BANK OF INDIA(508548)
61 Shambu Kalan PB-09-004-008-001/3
(BATHONIA KALAN) 		2609004000NRG24050620230077852 05/06/2023 kamlesh Kaur 2609004WL003369 kamlesh Kaur 00415 SBIN0001712 2121 2121 Processed 10/06/2023 2403735250 SONU SO KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
62 Shambu Kalan PB-09-004-063-001/65
(MAHEMAD PUR) 		2609004000NRG24050620230078611 05/06/2023 ROSHNI DEVI 2609004WL003395 ROSHNI DEVI 00415 SBIN0050316 1818 1818 Processed 10/06/2023 2403735263 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
63 Shambu Kalan PB-09-004-063-001/92
(MAHEMAD PUR) 		2609004000NRG24050620230078619 05/06/2023 Jasveer Singh 2609004WL003395 Jasveer Singh 00415 SBIN0050377 1818 1818 Processed 10/06/2023 2403735278 MR JASVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
64 Shambu Kalan PB-09-005-089-001/155
(KHERI GURNAN) 		2609005000NRG24050620230078628 05/06/2023 Reena kaur 2609005WL003396 Reena kaur 00415 SBIN0050383 909 909 Processed 10/06/2023 2403735282 MRS REENA KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
65 Shambu Kalan PB-09-004-008-001/15
(BATHONIA KALAN) 		2609004000NRG24050620230077849 05/06/2023 raj rani 2609004WL003369 raj rani 00468 UBIN0560383 2121 2121 Processed 10/06/2023 2403735268 RAJ RANI W/O TARSEM SINGH UNION BANK OF INDIA(508500)
66 Shambu Kalan PB-09-004-008-001/53
(BATHONIA KALAN) 		2609004000NRG24050620230077855 05/06/2023 Kuldeep Kaur 2609004WL003369 Kuldeep Kaur 00468 UBIN0560383 2121 2121 Processed 10/06/2023 2403735275 KULDEEP KAUR W O SOM SINGH UNION BANK OF INDIA(508500)
67 Shambu Kalan PB-09-004-008-001/70
(BATHONIA KALAN) 		2609004000NRG24050620230077857 05/06/2023 Manjit Kaur 2609004WL003369 Manjit Kaur 00468 UBIN0560383 2121 2121 Processed 10/06/2023 2403735276 MANJIT KAUR W/O RINKU UNION BANK OF INDIA(508500)
68 Shambu Kalan PB-09-004-008-001/8
(BATHONIA KALAN) 		2609004000NRG24050620230077859 05/06/2023 RAJBALA 2609004WL003369 RAJBALA 00468 UBIN0560383 1818 1818 Processed 10/06/2023 2403735271 RAJBALA UNION BANK OF INDIA(508500)
SubTotal 8181 8181
Total 116958 116958

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_050623APB_FTO_17812 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 2121
2 Shambu Kalan PB2609012_050623APB_FTO_17812 Canara Bank CNRB0002494 RAJPURA 3939
3 Shambu Kalan PB2609012_050623APB_FTO_17812 Canara Bank CNRB0004198 Banur 4242
4 Shambu Kalan PB2609012_050623APB_FTO_17812 ICICI BANK ICIC0000477 RAJPURA 1212
5 Shambu Kalan PB2609012_050623APB_FTO_17812 ICICI BANK ICIC0003145 Kheri Gurna 2121
6 Shambu Kalan PB2609012_050623APB_FTO_17812 Indian Overseas Bank IOBA0002346 BANUR 303
7 Shambu Kalan PB2609012_050623APB_FTO_17812 Malwa Gramin Bank SBIN0RRMLGB Shambu 41814
8 Shambu Kalan PB2609012_050623APB_FTO_17812 Malwa Gramin Bank SBIN0RRMLGB Suron 12726
9 Shambu Kalan PB2609012_050623APB_FTO_17812 Punjab Gramin Bank PUNB0PGB003 Shambhu 15453
10 Shambu Kalan PB2609012_050623APB_FTO_17812 Punjab Gramin Bank PUNB0PGB003 Suhron 5757
11 Shambu Kalan PB2609012_050623APB_FTO_17812 Punjab Gramin Bank PUNB0PGB003 Suron 1818
12 Shambu Kalan PB2609012_050623APB_FTO_17812 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
13 Shambu Kalan PB2609012_050623APB_FTO_17812 Punjab National Bank PUNB0079110 Banur 2727
14 Shambu Kalan PB2609012_050623APB_FTO_17812 Punjab National Bank PUNB0353300 HARPALPUR 1515
15 Shambu Kalan PB2609012_050623APB_FTO_17812 State Bank of India SBIN0001712 RAJPURA 6363
16 Shambu Kalan PB2609012_050623APB_FTO_17812 State Bank of India SBIN0050316 AMBALA CITY G.T.ROAD 1818
17 Shambu Kalan PB2609012_050623APB_FTO_17812 State Bank of India SBIN0050377 JAND MANGOLI 1818
18 Shambu Kalan PB2609012_050623APB_FTO_17812 State Bank of India SBIN0050383 BANUR 909
19 Shambu Kalan PB2609012_050623APB_FTO_17812 Union Bank of India UBIN0560383 RAJPURA 8181

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