Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:23:29 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_260623APB_FTO_26217
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-09-005-098-001/84
(MANGPUR) 		2609005000NRG24260620230127371 26/06/2023 Satnam Singh 2609005WL005274 Satnam Singh 00048 BKID0006561 2121 2121 Processed 14/07/2023 3408819869 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
2 Shambu Kalan PB-09-005-041-001/22
(DHAKANSU KHURAD) 		2609005000NRG24260620230127048 26/06/2023 TONY 2609005WL005268 TONY 00051 MAHB0001489 1818 1818 Processed 14/07/2023 3408819849 Mr. TONY S/O SARDARA SINGH BANK OF MAHARASHTRA(607387)
3 Shambu Kalan PB-09-005-041-001/25
(DHAKANSU KHURAD) 		2609005000NRG24260620230127049 26/06/2023 RESHAM KAUR 2609005WL005268 RESHAM KAUR 00051 MAHB0001489 909 909 Processed 14/07/2023 3408819847 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
4 Shambu Kalan PB-09-005-041-001/32
(DHAKANSU KHURAD) 		2609005000NRG24260620230127051 26/06/2023 SANDEEP KAUR 2609005WL005268 SANDEEP KAUR 00051 MAHB0001489 1818 1818 Processed 14/07/2023 3408819846 Mrs. SANDEEP KAUR BANK OF MAHARASHTRA(607387)
5 Shambu Kalan PB-09-005-041-001/35
(DHAKANSU KHURAD) 		2609005000NRG24260620230127052 26/06/2023 BALWINDER KAUR 2609005WL005268 BALWINDER KAUR 00051 MAHB0001489 909 909 Processed 14/07/2023 3408819848 Mrs. BALWINDER KAUR W/O LABH SINGH BANK OF MAHARASHTRA(607387)
6 Shambu Kalan PB-09-005-041-001/38
(DHAKANSU KHURAD) 		2609005000NRG24260620230127053 26/06/2023 SEETA RANI 2609005WL005268 SEETA RANI 00051 MAHB0001489 303 303 Processed 14/07/2023 3408819845 Mrs. SITA RANI WO GURDEV SINGH BANK OF MAHARASHTRA(607387)
7 Shambu Kalan PB-09-005-041-001/39
(DHAKANSU KHURAD) 		2609005000NRG24260620230127054 26/06/2023 BHANT KAUR 2609005WL005268 BHANT KAUR 00051 MAHB0001489 909 909 Processed 14/07/2023 3408819850 Mrs. BHANT KAUR WO SOM NATH BANK OF MAHARASHTRA(607387)
8 Shambu Kalan PB-09-005-041-001/4
(DHAKANSU KHURAD) 		2609005000NRG24260620230127056 26/06/2023 SUKHWINDER KAUR 2609005WL005268 SUKHWINDER KAUR 00051 MAHB0001489 1212 1212 Processed 14/07/2023 3408819851 Mrs. SUKHWINDER KAUR BANK OF MAHARASHTRA(607387)
9 Shambu Kalan PB-09-005-041-001/48
(DHAKANSU KHURAD) 		2609005000NRG24260620230127062 26/06/2023 RANJIT KAUR 2609005WL005268 RANJIT KAUR 00051 MAHB0001489 606 606 Processed 14/07/2023 3408819844 Mrs. RANJEET KAUR W/O RAM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 8484 8484
10 Shambu Kalan PB-09-004-063-001/108
(MAHEMAD PUR) 		2609004000NRG24260620230127279 26/06/2023 SANJEEV KUMAR 2609004WL005272 SANJEEV KUMAR 00078 CNRB0002494 2121 2121 Processed 14/07/2023 3408819887 SANJEEV KUMAR S O SANTU RAM CANARA BANK(508532)
SubTotal 2121 2121
11 Shambu Kalan PB-09-005-094-001/26
(LUHAND) 		2609005000NRG24260620230127275 26/06/2023 AMARJEET KAUR 2609005WL005271 AMARJEET KAUR 00114 UTIB0SPCB01 2121 2121 Processed 14/07/2023 3408819834 AMARJEET KAUR W/O SHUKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
12 Shambu Kalan PB-09-005-098-001/40
(MANGPUR) 		2609005000NRG24260620230127356 26/06/2023 Jasvir Kaur 2609005WL005274 Jasvir Kaur 00176 IDIB000R551 303 303 Processed 14/07/2023 3408819882 JASBIR KAUR ICICI BANK LTD(508534)
SubTotal 303 303
13 Shambu Kalan PB-09-004-063-001/11
(MAHEMAD PUR) 		2609004000NRG24260620230127281 26/06/2023 Sukhwinder Kaur 2609004WL005272 Sukhwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408819872 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
14 Shambu Kalan PB-09-004-063-001/11
(MAHEMAD PUR) 		2609004000NRG24260620230127280 26/06/2023 TONY 2609004WL005272 TONY 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408819824 TONY SO JEET RAM PUNJAB GRAMIN BANK(607138)
15 Shambu Kalan PB-09-004-063-001/16
(MAHEMAD PUR) 		2609004000NRG24260620230127283 26/06/2023 SULCHNA 2609004WL005272 SULCHNA 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408819833 SALOCHNA DEVI W O BIRA RAM PUNJAB GRAMIN BANK(607138)
16 Shambu Kalan PB-09-004-063-001/28
(MAHEMAD PUR) 		2609004000NRG24260620230127284 26/06/2023 AMARJIT KAUR 2609004WL005272 AMARJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3408819829 AMARJEET KAUR WO LABH RAM AXIS BANK(607153)
17 Shambu Kalan PB-09-004-063-001/30
(MAHEMAD PUR) 		2609004000NRG24260620230127286 26/06/2023 PHULWANTI 2609004WL005272 PHULWANTI 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408819821 PHOOLWATI W O POORAN RAM PUNJAB GRAMIN BANK(607138)
18 Shambu Kalan PB-09-004-063-001/32
(MAHEMAD PUR) 		2609004000NRG24260620230127287 26/06/2023 AJMER KAUR 2609004WL005272 AJMER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408819822 AJMER KAUR ICICI BANK LTD(508534)
19 Shambu Kalan PB-09-004-063-001/35
(MAHEMAD PUR) 		2609004000NRG24260620230127288 26/06/2023 SINDER KAUR 2609004WL005272 SINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3408819826 SHINDER KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
20 Shambu Kalan PB-09-004-063-001/38
(MAHEMAD PUR) 		2609004000NRG24260620230127289 26/06/2023 AJAIB SINGH 2609004WL005272 AJAIB SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408819831 AJAIB SINGH S/O BALA RAM PUNJAB GRAMIN BANK(607138)
21 Shambu Kalan PB-09-004-063-001/44
(MAHEMAD PUR) 		2609004000NRG24260620230127290 26/06/2023 NEEMO DEVI 2609004WL005272 NEEMO DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408819825 NIMMO RANI W O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
22 Shambu Kalan PB-09-004-063-001/45
(MAHEMAD PUR) 		2609004000NRG24260620230127291 26/06/2023 KARNAILO 2609004WL005272 KARNAILO 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408819888 KARNAILO W O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
23 Shambu Kalan PB-09-004-063-001/49
(MAHEMAD PUR) 		2609004000NRG24260620230127292 26/06/2023 PREMO DEVI 2609004WL005272 PREMO DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408819830 PREMO DEVI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
24 Shambu Kalan PB-09-004-063-001/52
(MAHEMAD PUR) 		2609004000NRG24260620230127293 26/06/2023 BHOLI DEVI 2609004WL005272 BHOLI DEVI 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408819828 POLI DEVI W O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
25 Shambu Kalan PB-09-004-063-001/60
(MAHEMAD PUR) 		2609004000NRG24260620230127294 26/06/2023 Kamala 2609004WL005272 Kamala 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3408819832 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
26 Shambu Kalan PB-09-004-063-001/64
(MAHEMAD PUR) 		2609004000NRG24260620230127295 26/06/2023 TARO 2609004WL005272 TARO 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408819870 TARO DEVI WO SOHAN LAL PUNJAB GRAMIN BANK(607138)
27 Shambu Kalan PB-09-004-063-001/69
(MAHEMAD PUR) 		2609004000NRG24260620230127297 26/06/2023 Manjeet Singh 2609004WL005272 Manjeet Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408819871 MANJIT SINGH ICICI BANK LTD(508534)
28 Shambu Kalan PB-09-004-063-001/76
(MAHEMAD PUR) 		2609004000NRG24260620230127298 26/06/2023 Seeta 2609004WL005272 Seeta 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408819877 SEETA W O VICKY KUMAR PUNJAB GRAMIN BANK(607138)
29 Shambu Kalan PB-09-004-063-001/83
(MAHEMAD PUR) 		2609004000NRG24260620230127299 26/06/2023 Reena Rani 2609004WL005272 Reena Rani 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408819873 TARANJOT SINGH UG REENA RANI AXIS BANK(607153)
30 Shambu Kalan PB-09-004-063-001/84
(MAHEMAD PUR) 		2609004000NRG24260620230127300 26/06/2023 Jaswinder Kaur 2609004WL005272 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408819874 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
31 Shambu Kalan PB-09-004-063-001/87
(MAHEMAD PUR) 		2609004000NRG24260620230127301 26/06/2023 Sunita 2609004WL005272 Sunita 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3408819876 SUNITA W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 37875 37875
32 Shambu Kalan PB-09-004-063-001/14
(MAHEMAD PUR) 		2609004000NRG24260620230127282 26/06/2023 KAMLA 2609004WL005272 KAMLA 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408819827 KAMLA W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
33 Shambu Kalan PB-09-004-063-001/29
(MAHEMAD PUR) 		2609004000NRG24260620230127285 26/06/2023 PALO 2609004WL005272 PALO 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408819878 PALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Shambu Kalan PB-09-012-063-001/95
(MAHEMAD PUR) 		2609004000NRG24260620230127303 26/06/2023 DARSHANA KAUR 2609004WL005272 DARSHANA KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408819875 DARSHANA KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
35 Shambu Kalan PB-09-005-098-001/32
(MANGPUR) 		2609005000NRG24260620230127354 26/06/2023 KARNAIL SINGH 2609005WL005274 KARNAIL SINGH 00354 PUNB0040100 2121 2121 Processed 14/07/2023 3408819823 KARNAIL SINGH &D.S.W.O PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
36 Shambu Kalan PB-09-005-098-001/95
(MANGPUR) 		2609005000NRG24260620230127374 26/06/2023 Palwinder Kaur 2609005WL005274 Palwinder Kaur 00415 SBIN0001712 2121 2121 Processed 14/07/2023 3408819837 PALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
37 Shambu Kalan PB-09-005-041-001/20
(DHAKANSU KHURAD) 		2609005000NRG24260620230127047 26/06/2023 JASWANT KAUR 2609005WL005268 JASWANT KAUR 00415 SBIN0003541 909 909 Processed 14/07/2023 3408819884 Mrs. JASWANT KAUR BANK OF MAHARASHTRA(607387)
38 Shambu Kalan PB-09-005-041-001/41
(DHAKANSU KHURAD) 		2609005000NRG24260620230127057 26/06/2023 RAJJO 2609005WL005268 RAJJO 00415 SBIN0003541 909 909 Processed 14/07/2023 3408819883 MRS RAJO RAJO STATE BANK OF INDIA(508548)
39 Shambu Kalan PB-09-005-041-001/44
(DHAKANSU KHURAD) 		2609005000NRG24260620230127058 26/06/2023 CHARAN KAUR 2609005WL005268 CHARAN KAUR 00415 SBIN0003541 606 606 Processed 14/07/2023 3408819836 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
40 Shambu Kalan PB-09-005-041-001/45
(DHAKANSU KHURAD) 		2609005000NRG24260620230127059 26/06/2023 PREMO 2609005WL005268 PREMO 00415 SBIN0003541 606 606 Processed 14/07/2023 3408819885 MRS PREMO STATE BANK OF INDIA(508548)
41 Shambu Kalan PB-09-005-041-001/47
(DHAKANSU KHURAD) 		2609005000NRG24260620230127061 26/06/2023 RANO 2609005WL005268 RANO 00415 SBIN0003541 606 606 Processed 14/07/2023 3408819835 RANO ICICI BANK LTD(508534)
42 Shambu Kalan PB-09-005-041-001/63
(DHAKANSU KHURAD) 		2609005000NRG24260620230127063 26/06/2023 AMANPREET KAUR 2609005WL005268 AMANPREET KAUR 00415 SBIN0003541 606 606 Processed 14/07/2023 3408819886 AMANPREET KAUR WO AVTAR SINGH UCO BANK(607066)
SubTotal 4242 4242
43 Shambu Kalan PB-09-005-098-001/4
(MANGPUR) 		2609005000NRG24260620230127355 26/06/2023 Harbans Kaur 2609005WL005274 Harbans Kaur 00415 SBIN0011976 1515 1515 Processed 14/07/2023 3408819838 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
44 Shambu Kalan PB-09-005-098-001/14
(MANGPUR) 		2609005000NRG24260620230127351 26/06/2023 BALWINDER KAUR 2609005WL005274 BALWINDER KAUR 00415 SBIN0050016 2121 2121 Processed 14/07/2023 3408819857 Mr. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
45 Shambu Kalan PB-09-005-098-001/15
(MANGPUR) 		2609005000NRG24260620230127352 26/06/2023 SARANJEET KAUR 2609005WL005274 SARANJEET KAUR 00415 SBIN0050016 2121 2121 Processed 14/07/2023 3408819856 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
46 Shambu Kalan PB-09-005-098-001/44
(MANGPUR) 		2609005000NRG24260620230127357 26/06/2023 SOAM KAUR 2609005WL005274 SOAM KAUR 00415 SBIN0050016 303 303 Processed 14/07/2023 3408819852 MRS SOM KAUR STATE BANK OF INDIA(508548)
47 Shambu Kalan PB-09-005-098-001/46
(MANGPUR) 		2609005000NRG24260620230127359 26/06/2023 GURPAL SINGH 2609005WL005274 GURPAL SINGH 00415 SBIN0050016 2121 2121 Processed 14/07/2023 3408819862 GURPAL SINGH ICICI BANK LTD(508534)
48 Shambu Kalan PB-09-005-098-001/48
(MANGPUR) 		2609005000NRG24260620230127361 26/06/2023 BIMLA KAUR 2609005WL005274 BIMLA KAUR 00415 SBIN0050016 1818 1818 Processed 14/07/2023 3408819858 BIMLA KAUR ICICI BANK LTD(508534)
49 Shambu Kalan PB-09-005-098-001/56
(MANGPUR) 		2609005000NRG24260620230127364 26/06/2023 KRISHNA 2609005WL005274 KRISHNA 00415 SBIN0050016 303 303 Processed 14/07/2023 3408819860 KRISHNA WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
50 Shambu Kalan PB-09-005-098-001/64
(MANGPUR) 		2609005000NRG24260620230127366 26/06/2023 PARAMJEET KAUR 2609005WL005274 PARAMJEET KAUR 00415 SBIN0050016 2121 2121 Processed 14/07/2023 3408819854 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
51 Shambu Kalan PB-09-005-094-001/25
(LUHAND) 		2609005000NRG24260620230127274 26/06/2023 RANJIT KAUR 2609005WL005271 RANJIT KAUR 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3408819880 RANJIT KAUR HDFC BANK LTD(607152)
52 Shambu Kalan PB-09-005-094-001/7
(LUHAND) 		2609005000NRG24260620230127278 26/06/2023 Sucha singh 2609005WL005271 Sucha singh 00415 SBIN0050142 2121 2121 Processed 14/07/2023 3408819843 MRS SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
53 Shambu Kalan PB-09-004-063-001/65
(MAHEMAD PUR) 		2609004000NRG24260620230127296 26/06/2023 ROSHNI DEVI 2609004WL005272 ROSHNI DEVI 00415 SBIN0050316 2121 2121 Processed 14/07/2023 3408819861 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
54 Shambu Kalan PB-09-005-098-001/100
(MANGPUR) 		2609005000NRG24260620230127348 26/06/2023 Mrs. Mamtesh Kumari 2609005WL005274 Mrs. Mamtesh Kumari 00415 SBIN0051345 2121 2121 Processed 14/07/2023 3408819842 MRS MAMTESH KUMARI STATE BANK OF INDIA(508548)
55 Shambu Kalan PB-09-005-098-001/101
(MANGPUR) 		2609005000NRG24260620230127349 26/06/2023 Manjit Kaur 2609005WL005274 Manjit Kaur 00415 SBIN0051345 1212 1212 Processed 14/07/2023 3408819841 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
56 Shambu Kalan PB-09-005-098-001/30
(MANGPUR) 		2609005000NRG24260620230127353 26/06/2023 HARMESH SINGH 2609005WL005274 HARMESH SINGH 00415 SBIN0051345 1818 1818 Processed 14/07/2023 3408819879 MR HARMESH SINGH SO TARLOK SINGH STATE BANK OF INDIA(508548)
57 Shambu Kalan PB-09-005-098-001/49-A
(MANGPUR) 		2609005000NRG24260620230127362 26/06/2023 Gurmeet Kaur 2609005WL005274 Gurmeet Kaur 00415 SBIN0051345 1818 1818 Processed 14/07/2023 3408819864 MRS GURMEET KAUR WO BABU RAM STATE BANK OF INDIA(508548)
58 Shambu Kalan PB-09-005-098-001/52
(MANGPUR) 		2609005000NRG24260620230127363 26/06/2023 Charanjit Kaur 2609005WL005274 Charanjit Kaur 00415 SBIN0051345 303 303 Processed 14/07/2023 3408819855 CHARANJIT KAUR WO BALAK RAM PUNJAB NATIONAL BANK(508568)
59 Shambu Kalan PB-09-005-098-001/59
(MANGPUR) 		2609005000NRG24260620230127365 26/06/2023 Nirmal Kaur 2609005WL005274 Nirmal Kaur 00415 SBIN0051345 2121 2121 Processed 14/07/2023 3408819840 MRS NIRMAL KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
60 Shambu Kalan PB-09-005-098-001/66
(MANGPUR) 		2609005000NRG24260620230127367 26/06/2023 Baljinder Kaur 2609005WL005274 Baljinder Kaur 00415 SBIN0051345 303 303 Processed 14/07/2023 3408819868 BALJINDER KAUR ICICI BANK LTD(508534)
61 Shambu Kalan PB-09-005-098-001/75
(MANGPUR) 		2609005000NRG24260620230127368 26/06/2023 Raj Kaur 2609005WL005274 Raj Kaur 00415 SBIN0051345 2121 2121 Processed 14/07/2023 3408819853 RAJ KAUR ICICI BANK LTD(508534)
62 Shambu Kalan PB-09-005-098-001/81
(MANGPUR) 		2609005000NRG24260620230127369 26/06/2023 Jeet kaur 2609005WL005274 Jeet kaur 00415 SBIN0051345 2121 2121 Processed 14/07/2023 3408819863 JEET KAUR HDFC BANK LTD(607152)
63 Shambu Kalan PB-09-005-098-001/82
(MANGPUR) 		2609005000NRG24260620230127370 26/06/2023 Kulwinder kaur 2609005WL005274 Kulwinder kaur 00415 SBIN0051345 1818 1818 Processed 14/07/2023 3408819839 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
64 Shambu Kalan PB-09-005-098-001/9
(MANGPUR) 		2609005000NRG24260620230127372 26/06/2023 PARKASH KAUR 2609005WL005274 PARKASH KAUR 00415 SBIN0051345 303 303 Processed 14/07/2023 3408819859 PARKASH KAUR ICICI BANK LTD(508534)
65 Shambu Kalan PB-09-005-098-001/93
(MANGPUR) 		2609005000NRG24260620230127373 26/06/2023 Jasvir Kaur 2609005WL005274 Jasvir Kaur 00415 SBIN0051345 2121 2121 Processed 14/07/2023 3408819881 JASBIR KAUR ICICI BANK LTD(508534)
66 Shambu Kalan PB-09-005-098-001/96
(MANGPUR) 		2609005000NRG24260620230127375 26/06/2023 Jasmeet Kaur 2609005WL005274 Jasmeet Kaur 00415 SBIN0051345 303 303 Processed 14/07/2023 3408819866 JASMEET KAUR ICICI BANK LTD(508534)
67 Shambu Kalan PB-09-005-098-001/97
(MANGPUR) 		2609005000NRG24260620230127376 26/06/2023 Baljinder Kaur 2609005WL005274 Baljinder Kaur 00415 SBIN0051345 2121 2121 Processed 14/07/2023 3408819865 MRS BALJINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
68 Shambu Kalan PB-09-005-098-001/98
(MANGPUR) 		2609005000NRG24260620230127377 26/06/2023 Seema Rani 2609005WL005274 Seema Rani 00415 SBIN0051345 2121 2121 Processed 14/07/2023 3408819867 SEEMA RANI ICICI BANK LTD(508534)
SubTotal 22725 22725
Total 109383 109383

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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_260623APB_FTO_26217 Bank of India BKID0006561 RAJPUR TOWNSHIP 2121
2 Shambu Kalan PB2609012_260623APB_FTO_26217 Bank of Maharastra MAHB0001489 RAJPURA 8484
3 Shambu Kalan PB2609012_260623APB_FTO_26217 Canara Bank CNRB0002494 RAJPURA 2121
4 Shambu Kalan PB2609012_260623APB_FTO_26217 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 2121
5 Shambu Kalan PB2609012_260623APB_FTO_26217 Indian Bank IDIB000R551 Rajpura 303
6 Shambu Kalan PB2609012_260623APB_FTO_26217 Malwa Gramin Bank SBIN0RRMLGB Shambu 37875
7 Shambu Kalan PB2609012_260623APB_FTO_26217 Punjab Gramin Bank PUNB0PGB003 Shambhu 6363
8 Shambu Kalan PB2609012_260623APB_FTO_26217 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
9 Shambu Kalan PB2609012_260623APB_FTO_26217 State Bank of India SBIN0001712 RAJPURA 2121
10 Shambu Kalan PB2609012_260623APB_FTO_26217 State Bank of India SBIN0003541 F.P RAJPURA 4242
11 Shambu Kalan PB2609012_260623APB_FTO_26217 State Bank of India SBIN0011976 LALRU 1515
12 Shambu Kalan PB2609012_260623APB_FTO_26217 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 10908
13 Shambu Kalan PB2609012_260623APB_FTO_26217 State Bank of India SBIN0050142 SHAMBHU KALAN 4242
14 Shambu Kalan PB2609012_260623APB_FTO_26217 State Bank of India SBIN0050316 AMBALA CITY G.T.ROAD 2121
15 Shambu Kalan PB2609012_260623APB_FTO_26217 State Bank of India SBIN0051345 BHAPPAL 22725

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