Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:39 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_160523APB_FTO_10835
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-09-005-089-001/21
(KHERI GURNAN) 		2609005000NRG24160520230039806 16/05/2023 BALKAR SINGH 2609005WL001733 BALKAR SINGH 00048 BKID0006561 606 606 Processed 20/05/2023 1754678727 BALKAR SINGH ICICI BANK LTD(508534)
SubTotal 606 606
2 Shambu Kalan PB-09-005-089-001/152
(KHERI GURNAN) 		2609005000NRG24160520230039147 16/05/2023 Maya kaur 2609005WL001708 Maya kaur 00048 BKID0006562 606 606 Processed 20/05/2023 1754678729 MAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Shambu Kalan PB-09-005-089-001/164
(KHERI GURNAN) 		2609005000NRG24160520230039803 16/05/2023 GURCHARAN SINGH 2609005WL001733 GURCHARAN SINGH 00048 BKID0006562 1818 1818 Processed 20/05/2023 1754678728 GURCHARAN SINGH ICICI BANK LTD(508534)
4 Shambu Kalan PB-09-005-089-001/65
(KHERI GURNAN) 		2609005000NRG24160520230039809 16/05/2023 Gurmeet Kaur 2609005WL001733 Gurmeet Kaur 00048 BKID0006562 1818 1818 Processed 20/05/2023 1754678730 HURMEET KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
5 Shambu Kalan PB-09-005-025-001/17
(BHEDWAL) 		2609005000NRG24160520230039491 16/05/2023 Kulwinder Kaur 2609005WL001723 Kulwinder Kaur 00048 BKID0006575 1818 1818 Processed 20/05/2023 1754678731 KULWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
6 Shambu Kalan PB-09-005-025-001/13
(BHEDWAL) 		2609005000NRG24160520230039487 16/05/2023 PARAMJEET KAUR 2609005WL001723 PARAMJEET KAUR 00051 MAHB0001489 1212 1212 Processed 20/05/2023 1754678710 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
7 Shambu Kalan PB-09-005-025-001/2
(BHEDWAL) 		2609005000NRG24160520230039492 16/05/2023 GURMIT SINGH 2609005WL001723 GURMIT SINGH 00051 MAHB0001489 1818 1818 Processed 20/05/2023 1754678705 Mr. Gurmit Singh INDIAN BANK(607105)
8 Shambu Kalan PB-09-005-025-001/24
(BHEDWAL) 		2609005000NRG24160520230039494 16/05/2023 SURINDER KAUR 2609005WL001723 SURINDER KAUR 00051 MAHB0001489 1515 1515 Processed 20/05/2023 1754678719 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
9 Shambu Kalan PB-09-005-025-001/25
(BHEDWAL) 		2609005000NRG24160520230039495 16/05/2023 MALKEET KAUR 2609005WL001723 MALKEET KAUR 00051 MAHB0001489 1212 1212 Processed 20/05/2023 1754678708 Mrs. HARJEET KAUR BANK OF MAHARASHTRA(607387)
10 Shambu Kalan PB-09-005-025-001/28
(BHEDWAL) 		2609005000NRG24160520230039496 16/05/2023 NIRMAL KAUR 2609005WL001723 NIRMAL KAUR 00051 MAHB0001489 1818 1818 Processed 20/05/2023 1754678711 NIRMAL KAUR WO RANBIR SINGH PUNJAB NATIONAL BANK(508568)
11 Shambu Kalan PB-09-005-025-001/31
(BHEDWAL) 		2609005000NRG24160520230039498 16/05/2023 RAJINDER KAUR 2609005WL001723 RAJINDER KAUR 00051 MAHB0001489 1515 1515 Processed 20/05/2023 1754678718 Mrs. RAJINDER KAUR WO HARDEV SINGH BANK OF MAHARASHTRA(607387)
12 Shambu Kalan PB-09-005-025-001/35
(BHEDWAL) 		2609005000NRG24160520230039499 16/05/2023 ROSHNI DEVI 2609005WL001723 ROSHNI DEVI 00051 MAHB0001489 1818 1818 Processed 20/05/2023 1754678717 ROSHANI DEVI WO BALVINDER SINGH UNION BANK OF INDIA(508500)
13 Shambu Kalan PB-09-005-025-001/38
(BHEDWAL) 		2609005000NRG24160520230039500 16/05/2023 KRISHANA DEVI 2609005WL001723 KRISHANA DEVI 00051 MAHB0001489 1818 1818 Processed 20/05/2023 1754678704 KRISHNA DEVI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
14 Shambu Kalan PB-09-005-025-001/41
(BHEDWAL) 		2609005000NRG24160520230039502 16/05/2023 JASWINDER KAUR 2609005WL001723 JASWINDER KAUR 00051 MAHB0001489 1515 1515 Processed 20/05/2023 1754678714 Mrs. JASWINDER KAUR WO RULDA RAM BANK OF MAHARASHTRA(607387)
15 Shambu Kalan PB-09-005-025-001/46
(BHEDWAL) 		2609005000NRG24160520230039503 16/05/2023 GURMEET KAUR 2609005WL001723 GURMEET KAUR 00051 MAHB0001489 1212 1212 Processed 20/05/2023 1754678712 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
16 Shambu Kalan PB-09-005-025-001/47
(BHEDWAL) 		2609005000NRG24160520230039504 16/05/2023 SARDARO KAUR 2609005WL001723 SARDARO KAUR 00051 MAHB0001489 1818 1818 Processed 20/05/2023 1754678706 Mrs. SARDARO W/O HANS RAJ BANK OF MAHARASHTRA(607387)
17 Shambu Kalan PB-09-005-025-001/48
(BHEDWAL) 		2609005000NRG24160520230039505 16/05/2023 HARBHAJAN KAUR 2609005WL001723 HARBHAJAN KAUR 00051 MAHB0001489 1818 1818 Processed 20/05/2023 1754678707 Mrs. BHAJAN KAUR BANK OF MAHARASHTRA(607387)
18 Shambu Kalan PB-09-005-025-001/50
(BHEDWAL) 		2609005000NRG24160520230039506 16/05/2023 Harvinder Kaur 2609005WL001723 Harvinder Kaur 00051 MAHB0001489 909 909 Processed 20/05/2023 1754678709 Mrs. HARBINDER KAUR BANK OF MAHARASHTRA(607387)
19 Shambu Kalan PB-09-005-025-001/52
(BHEDWAL) 		2609005000NRG24160520230039508 16/05/2023 DAYA KAUR 2609005WL001723 DAYA KAUR 00051 MAHB0001489 1818 1818 Processed 20/05/2023 1754678716 Mrs. DAYA KAUR W/O NACHHATAR RAM BANK OF MAHARASHTRA(607387)
20 Shambu Kalan PB-09-005-025-001/53
(BHEDWAL) 		2609005000NRG24160520230039509 16/05/2023 SUKHWINDER KAUR 2609005WL001723 SUKHWINDER KAUR 00051 MAHB0001489 1818 1818 Processed 20/05/2023 1754678715 Mrs. SAKHWINDER KAUR WO HARBHAJAN SINGH BANK OF MAHARASHTRA(607387)
21 Shambu Kalan PB-09-005-025-001/56
(BHEDWAL) 		2609005000NRG24160520230039511 16/05/2023 PARAMJEET KAUR 2609005WL001723 PARAMJEET KAUR 00051 MAHB0001489 1818 1818 Processed 20/05/2023 1754678713 PARAMJEET KAUR W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
22 Shambu Kalan PB-09-005-025-001/8
(BHEDWAL) 		2609005000NRG24160520230039513 16/05/2023 baby 2609005WL001723 baby 00051 MAHB0001489 1818 1818 Processed 20/05/2023 1754678720 BABY WO SARTAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
23 Shambu Kalan PB-09-005-089-001/100
(KHERI GURNAN) 		2609005000NRG24160520230039795 16/05/2023 GURCHARAN SINGH 2609005WL001733 GURCHARAN SINGH 00078 CNRB0002081 1818 1818 Processed 20/05/2023 1754678683 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
24 Shambu Kalan PB-09-005-089-001/108
(KHERI GURNAN) 		2609005000NRG24160520230039138 16/05/2023 BALJEET KAUR 2609005WL001708 BALJEET KAUR 00078 CNRB0004198 1818 1818 Processed 20/05/2023 1754678687 BALJIT KAUR ICICI BANK LTD(508534)
25 Shambu Kalan PB-09-005-089-001/111
(KHERI GURNAN) 		2609005000NRG24160520230039139 16/05/2023 SUKHWINDER KAUR 2609005WL001708 SUKHWINDER KAUR 00078 CNRB0004198 2121 2121 Processed 20/05/2023 1754678686 SUKHWINDER KAUR ICICI BANK LTD(508534)
26 Shambu Kalan PB-09-005-089-001/116
(KHERI GURNAN) 		2609005000NRG24160520230039140 16/05/2023 JASWINDER KAUR 2609005WL001708 JASWINDER KAUR 00078 CNRB0004198 606 606 Processed 20/05/2023 1754678689 JASWINDER KAUR ICICI BANK LTD(508534)
27 Shambu Kalan PB-09-005-089-001/117
(KHERI GURNAN) 		2609005000NRG24160520230039796 16/05/2023 Amarjeet Kaur 2609005WL001733 Amarjeet Kaur 00078 CNRB0004198 1818 1818 Processed 20/05/2023 1754678699 AMARJEET KAUR ICICI BANK LTD(508534)
28 Shambu Kalan PB-09-005-089-001/119
(KHERI GURNAN) 		2609005000NRG24160520230039141 16/05/2023 KULWINDER KAUR 2609005WL001708 KULWINDER KAUR 00078 CNRB0004198 1818 1818 Processed 20/05/2023 1754678691 KULWINDER KAUR ICICI BANK LTD(508534)
29 Shambu Kalan PB-09-005-089-001/131
(KHERI GURNAN) 		2609005000NRG24160520230039798 16/05/2023 HARBANS KHAN 2609005WL001733 HARBANS KHAN 00078 CNRB0004198 303 303 Processed 20/05/2023 1754678696 HARBANS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Shambu Kalan PB-09-005-089-001/138
(KHERI GURNAN) 		2609005000NRG24160520230039143 16/05/2023 SALMAA 2609005WL001708 SALMAA 00078 CNRB0004198 2121 2121 Processed 20/05/2023 1754678692 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Shambu Kalan PB-09-005-089-001/143
(KHERI GURNAN) 		2609005000NRG24160520230039800 16/05/2023 Angrej 2609005WL001733 Angrej 00078 CNRB0004198 1818 1818 Processed 20/05/2023 1754678698 ANGREJ ICICI BANK LTD(508534)
32 Shambu Kalan PB-09-005-089-001/15
(KHERI GURNAN) 		2609005000NRG24160520230039801 16/05/2023 Surjit 2609005WL001733 Surjit 00078 CNRB0004198 303 303 Rejected 20/05/2023 1754678693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Shambu Kalan PB-09-005-089-001/159
(KHERI GURNAN) 		2609005000NRG24160520230039802 16/05/2023 Reena 2609005WL001733 Reena 00078 CNRB0004198 1818 1818 Processed 20/05/2023 1754678694 REENA PUNJAB NATIONAL BANK(508568)
34 Shambu Kalan PB-09-005-089-001/16
(KHERI GURNAN) 		2609005000NRG24160520230039149 16/05/2023 BIMLA RANI 2609005WL001708 BIMLA RANI 00078 CNRB0004198 909 909 Processed 20/05/2023 1754678690 BIMLA RANI ICICI BANK LTD(508534)
35 Shambu Kalan PB-09-005-089-001/177
(KHERI GURNAN) 		2609005000NRG24160520230039153 16/05/2023 Jarnail Kaur 2609005WL001708 Jarnail Kaur 00078 CNRB0004198 2121 2121 Processed 20/05/2023 1754678697 JARNAIL KAUR ICICI BANK LTD(508534)
36 Shambu Kalan PB-09-005-089-001/2
(KHERI GURNAN) 		2609005000NRG24160520230039154 16/05/2023 Jano 2609005WL001708 Jano 00078 CNRB0004198 1515 1515 Processed 20/05/2023 1754678685 JANO INDIA POST PAYMENTS BANK LIMITED(508528)
37 Shambu Kalan PB-09-005-089-001/2
(KHERI GURNAN) 		2609005000NRG24160520230039805 16/05/2023 ROSHAN KHAN 2609005WL001733 ROSHAN KHAN 00078 CNRB0004198 909 909 Processed 20/05/2023 1754678684 ROSHAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Shambu Kalan PB-09-005-089-001/92-A
(KHERI GURNAN) 		2609005000NRG24160520230039165 16/05/2023 Amarjeet kaur 2609005WL001708 Amarjeet kaur 00078 CNRB0004198 2121 2121 Processed 20/05/2023 1754678688 AMARJEET KAUR ICICI BANK LTD(508534)
39 Shambu Kalan PB-09-005-089-001/97
(KHERI GURNAN) 		2609005000NRG24160520230039811 16/05/2023 DEEPO 2609005WL001733 DEEPO 00078 CNRB0004198 1515 1515 Processed 20/05/2023 1754678695 DEEPO ICICI BANK LTD(508534)
SubTotal 23634 23634
40 Shambu Kalan PB-09-005-089-001/14
(KHERI GURNAN) 		2609005000NRG24160520230039799 16/05/2023 GARIB KHAN 2609005WL001733 GARIB KHAN 00168 ICIC0003145 1515 1515 Processed 20/05/2023 1754678677 GAREEB ICICI BANK LTD(508534)
41 Shambu Kalan PB-09-005-089-001/146
(KHERI GURNAN) 		2609005000NRG24160520230039144 16/05/2023 Paramjeet kaur 2609005WL001708 Paramjeet kaur 00168 ICIC0003145 2121 2121 Processed 20/05/2023 1754678675 PARAMJEET KAUR ICICI BANK LTD(508534)
42 Shambu Kalan PB-09-005-089-001/163
(KHERI GURNAN) 		2609005000NRG24160520230039151 16/05/2023 Labh Kaur 2609005WL001708 Labh Kaur 00168 ICIC0003145 2121 2121 Processed 20/05/2023 1754678676 LABH KAUR ICICI BANK LTD(508534)
43 Shambu Kalan PB-09-005-089-001/171
(KHERI GURNAN) 		2609005000NRG24160520230039152 16/05/2023 Gurdeep Kaur 2609005WL001708 Gurdeep Kaur 00168 ICIC0003145 2121 2121 Processed 20/05/2023 1754678674 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7878 7878
44 Shambu Kalan PB-09-005-089-001/19
(KHERI GURNAN) 		2609005000NRG24160520230039804 16/05/2023 NAIB SINGH 2609005WL001733 NAIB SINGH 00354 PUNB0079110 1515 1515 Processed 20/05/2023 1754678668 MR NAIB SINGH STATE BANK OF INDIA(508548)
45 Shambu Kalan PB-09-005-089-001/28
(KHERI GURNAN) 		2609005000NRG24160520230039156 16/05/2023 IQBAL SINGH 2609005WL001708 IQBAL SINGH 00354 PUNB0079110 1818 1818 Processed 20/05/2023 1754678669 IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Shambu Kalan PB-09-005-089-001/42
(KHERI GURNAN) 		2609005000NRG24160520230039158 16/05/2023 DEV RAJ 2609005WL001708 DEV RAJ 00354 PUNB0079110 1818 1818 Processed 20/05/2023 1754678667 DEV RAJ S/O SH SINGHA RAM BANK OF INDIA(508505)
47 Shambu Kalan PB-09-005-089-001/49
(KHERI GURNAN) 		2609005000NRG24160520230039808 16/05/2023 DILBARA SINGH 2609005WL001733 DILBARA SINGH 00354 PUNB0079110 606 606 Processed 20/05/2023 1754678665 DALWARA S/O KAKA BANK OF INDIA(508505)
48 Shambu Kalan PB-09-005-089-001/58
(KHERI GURNAN) 		2609005000NRG24160520230039159 16/05/2023 Sukhwinder kaur 2609005WL001708 Sukhwinder kaur 00354 PUNB0079110 2121 2121 Processed 20/05/2023 1754678664 SUKHWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
49 Shambu Kalan PB-09-005-089-001/6
(KHERI GURNAN) 		2609005000NRG24160520230039160 16/05/2023 Jatun 2609005WL001708 Jatun 00354 PUNB0079110 909 909 Processed 20/05/2023 1754678671 JAITUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Shambu Kalan PB-09-005-089-001/66
(KHERI GURNAN) 		2609005000NRG24160520230039162 16/05/2023 Gurdev Kaur 2609005WL001708 Gurdev Kaur 00354 PUNB0079110 606 606 Processed 20/05/2023 1754678670 GURDEV KAUR ICICI BANK LTD(508534)
51 Shambu Kalan PB-09-005-089-001/67
(KHERI GURNAN) 		2609005000NRG24160520230039163 16/05/2023 Amro 2609005WL001708 Amro 00354 PUNB0079110 303 303 Processed 20/05/2023 1754678666 AMRO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9696 9696
52 Shambu Kalan PB-09-005-025-001/51
(BHEDWAL) 		2609005000NRG24160520230039507 16/05/2023 DARSHANA KAUR 2609005WL001723 DARSHANA KAUR 00354 PUNB0085310 1212 1212 Processed 20/05/2023 1754678672 DARSHANA KAUR WO SH GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
53 Shambu Kalan PB-09-005-025-001/14
(BHEDWAL) 		2609005000NRG24160520230039488 16/05/2023 KULDEEP KAUR 2609005WL001723 KULDEEP KAUR 00354 PUNB0124310 909 909 Rejected 20/05/2023 1754678673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
54 Shambu Kalan PB-09-005-025-001/15
(BHEDWAL) 		2609005000NRG24160520230039489 16/05/2023 GURMEET KAUR 2609005WL001723 GURMEET KAUR 00415 SBIN0001712 1818 1818 Processed 20/05/2023 1754678679 Mrs. GURMEET KAUR W O SUCHA SINGH BANK OF MAHARASHTRA(607387)
55 Shambu Kalan PB-09-005-025-001/30
(BHEDWAL) 		2609005000NRG24160520230039497 16/05/2023 RANJEET KAUR 2609005WL001723 RANJEET KAUR 00415 SBIN0001712 1212 1212 Processed 20/05/2023 1754678678 RANJIT KAUR W O SOMA SINGH UCO BANK(607066)
56 Shambu Kalan PB-09-005-025-001/4
(BHEDWAL) 		2609005000NRG24160520230039501 16/05/2023 HARJIT KAUR 2609005WL001723 HARJIT KAUR 00415 SBIN0001712 1212 1212 Processed 20/05/2023 1754678680 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
57 Shambu Kalan PB-09-005-089-001/148
(KHERI GURNAN) 		2609005000NRG24160520230039145 16/05/2023 Jaswinder kaur 2609005WL001708 Jaswinder kaur 00415 SBIN0011975 303 303 Processed 20/05/2023 1754678682 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 303 303
58 Shambu Kalan PB-09-005-025-001/11
(BHEDWAL) 		2609005000NRG24160520230039486 16/05/2023 Baljeet Kaur 2609005WL001723 Baljeet Kaur 00415 SBIN0050016 1212 1212 Processed 20/05/2023 1754678723 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
59 Shambu Kalan PB-09-005-025-001/16
(BHEDWAL) 		2609005000NRG24160520230039490 16/05/2023 SADHU RAM 2609005WL001723 SADHU RAM 00415 SBIN0050016 1515 1515 Processed 20/05/2023 1754678700 MR SADHU RAM STATE BANK OF INDIA(508548)
60 Shambu Kalan PB-09-005-025-001/54
(BHEDWAL) 		2609005000NRG24160520230039510 16/05/2023 MAHINDER KAUR 2609005WL001723 MAHINDER KAUR 00415 SBIN0050016 1818 1818 Processed 20/05/2023 1754678724 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
61 Shambu Kalan PB-09-005-089-001/1
(KHERI GURNAN) 		2609005000NRG24160520230039794 16/05/2023 Surjit Singh 2609005WL001733 Surjit Singh 00415 SBIN0050383 1818 1818 Processed 20/05/2023 1754678721 SURJIT SINGH ICICI BANK LTD(508534)
62 Shambu Kalan PB-09-005-089-001/150
(KHERI GURNAN) 		2609005000NRG24160520230039146 16/05/2023 Baljinder singh 2609005WL001708 Baljinder singh 00415 SBIN0050383 909 909 Processed 20/05/2023 1754678703 BALJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Shambu Kalan PB-09-005-089-001/155
(KHERI GURNAN) 		2609005000NRG24160520230039148 16/05/2023 Reena kaur 2609005WL001708 Reena kaur 00415 SBIN0050383 2121 2121 Processed 20/05/2023 1754678725 MRS REENA KAUR STATE BANK OF INDIA(508548)
64 Shambu Kalan PB-09-005-089-001/161
(KHERI GURNAN) 		2609005000NRG24160520230039150 16/05/2023 Gurmel Kaur 2609005WL001708 Gurmel Kaur 00415 SBIN0050383 2121 2121 Processed 20/05/2023 1754678726 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
65 Shambu Kalan PB-09-005-089-001/29
(KHERI GURNAN) 		2609005000NRG24160520230039807 16/05/2023 PARMLA DEVI 2609005WL001733 PARMLA DEVI 00415 SBIN0050383 1818 1818 Processed 20/05/2023 1754678702 PROMILA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Shambu Kalan PB-09-005-089-001/31
(KHERI GURNAN) 		2609005000NRG24160520230039157 16/05/2023 JEET SINGH 2609005WL001708 JEET SINGH 00415 SBIN0050383 2121 2121 Processed 20/05/2023 1754678722 MRS SAKUNTLA KAUR STATE BANK OF INDIA(508548)
67 Shambu Kalan PB-09-005-089-001/65
(KHERI GURNAN) 		2609005000NRG24160520230039161 16/05/2023 Paramjit Singh 2609005WL001708 Paramjit Singh 00415 SBIN0050383 2121 2121 Processed 20/05/2023 1754678701 PARAMJEET SINGH ICICI BANK LTD(508534)
68 Shambu Kalan PB-09-005-089-001/7
(KHERI GURNAN) 		2609005000NRG24160520230039164 16/05/2023 Gurdev Kaur 2609005WL001708 Gurdev Kaur 00415 SBIN0050383 1818 1818 Processed 20/05/2023 1754678681 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 14847 14847
Total 103020 103020

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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_160523APB_FTO_10835 Bank of India BKID0006561 RAJPUR TOWNSHIP 606
2 Shambu Kalan PB2609012_160523APB_FTO_10835 Bank of India BKID0006562 BANUR 4242
3 Shambu Kalan PB2609012_160523APB_FTO_10835 Bank of India BKID0006575 AMLOH 1818
4 Shambu Kalan PB2609012_160523APB_FTO_10835 Bank of Maharastra MAHB0001489 RAJPURA 27270
5 Shambu Kalan PB2609012_160523APB_FTO_10835 Canara Bank CNRB0002081 ABOHAR 1818
6 Shambu Kalan PB2609012_160523APB_FTO_10835 Canara Bank CNRB0004198 Banur 23634
7 Shambu Kalan PB2609012_160523APB_FTO_10835 ICICI BANK ICIC0003145 Kheri Gurna 7878
8 Shambu Kalan PB2609012_160523APB_FTO_10835 Punjab National Bank PUNB0079110 Banur 9696
9 Shambu Kalan PB2609012_160523APB_FTO_10835 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1212
10 Shambu Kalan PB2609012_160523APB_FTO_10835 Punjab National Bank PUNB0124310 Rajpura P M N College 909
11 Shambu Kalan PB2609012_160523APB_FTO_10835 State Bank of India SBIN0001712 RAJPURA 4242
12 Shambu Kalan PB2609012_160523APB_FTO_10835 State Bank of India SBIN0011975 BANUR 303
13 Shambu Kalan PB2609012_160523APB_FTO_10835 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 4545
14 Shambu Kalan PB2609012_160523APB_FTO_10835 State Bank of India SBIN0050383 BANUR 14847

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