Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:19 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_250523APB_FTO_13905
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-09-005-088-001/142
(KHERI GANDIYA) 		2609005000NRG24250520230054354 25/05/2023 PYARI 2609005WL002475 PYARI 00045 BARB0RAJPAT 1818 1818 Processed 07/06/2023 2266208733 MRS PIARI STATE BANK OF INDIA(508548)
2 Shambu Kalan PB-09-005-088-001/43
(KHERI GANDIYA) 		2609005000NRG24250520230054368 25/05/2023 SUNITA RANI 2609005WL002475 SUNITA RANI 00045 BARB0RAJPAT 1818 1818 Processed 07/06/2023 2266208793 SUNITA RANI WO BHUPINDER SINGH BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-088-001/54
(KHERI GANDIYA) 		2609005000NRG24250520230054371 25/05/2023 MAJEET KAUR 2609005WL002475 MAJEET KAUR 00045 BARB0RAJPAT 1818 1818 Processed 07/06/2023 2266208734 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
4 Shambu Kalan PB-09-005-088-001/74
(KHERI GANDIYA) 		2609005000NRG24250520230054373 25/05/2023 JAIB KAUR 2609005WL002475 JAIB KAUR 00045 BARB0RAJPAT 1818 1818 Processed 07/06/2023 2266208792 AJAIB KAUR W O SOHAN SINGH BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-088-001/81
(KHERI GANDIYA) 		2609005000NRG24250520230054377 25/05/2023 GURMEL KAUR 2609005WL002475 GURMEL KAUR 00045 BARB0RAJPAT 1515 1515 Processed 07/06/2023 2266208735 GURMAIL KAUR WO NIRMAL KHAN BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-088-001/98
(KHERI GANDIYA) 		2609005000NRG24250520230054380 25/05/2023 HARMEET KAUR 2609005WL002475 HARMEET KAUR 00045 BARB0RAJPAT 1515 1515 Processed 07/06/2023 2266208791 HARMIT KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
SubTotal 10302 10302
7 Shambu Kalan PB-09-005-088-001/87
(KHERI GANDIYA) 		2609005000NRG24250520230054378 25/05/2023 KRISHNA DEVI 2609005WL002475 KRISHNA DEVI 00045 BARB0VJRAPA 1818 1818 Processed 07/06/2023 2266208764 KRISHNA DEVI W/O GURDEV SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
8 Shambu Kalan PB-09-004-007-001/180
(BAPROR) 		2609004000NRG24250520230054829 25/05/2023 SUCHA SINGH 2609004WL002500 SUCHA SINGH 00048 BKID0006561 2424 2424 Processed 07/06/2023 2266208763 SUCHA SINGH S/O DHANA SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
9 Shambu Kalan PB-09-005-088-001/132
(KHERI GANDIYA) 		2609005000NRG24250520230054352 25/05/2023 CHARANJEET KAUR 2609005WL002475 CHARANJEET KAUR 00176 IDIB000R551 1515 1515 Processed 07/06/2023 2266208780 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
10 Shambu Kalan PB-09-005-101-001/11
(MEHMA) 		2609005000NRG24250520230054382 25/05/2023 Surjit Kaur 2609005WL002476 Surjit Kaur 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2266208731 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
11 Shambu Kalan PB-09-005-101-001/33
(MEHMA) 		2609005000NRG24250520230054389 25/05/2023 CHINTO 2609005WL002476 CHINTO 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2266208744 Mrs. CHINT KAUR INDIAN BANK(607105)
12 Shambu Kalan PB-09-005-101-001/38
(MEHMA) 		2609005000NRG24250520230054391 25/05/2023 Rani 2609005WL002476 Rani 00176 IDIB000R551 1818 1818 Processed 07/06/2023 2266208745 Mrs. RANI . INDIAN BANK(607105)
13 Shambu Kalan PB-09-005-101-001/39
(MEHMA) 		2609005000NRG24250520230054392 25/05/2023 Mohinder Kaur 2609005WL002476 Mohinder Kaur 00176 IDIB000R551 1515 1515 Processed 07/06/2023 2266208743 Mrs. MAHINDER KAUR INDIAN BANK(607105)
SubTotal 8484 8484
14 Shambu Kalan PB-09-005-101-001/1
(MEHMA) 		2609005000NRG24250520230054381 25/05/2023 NAND RAM 2609005WL002476 NAND RAM 00177 IOBA0000515 1515 1515 Processed 07/06/2023 2266208799 NAND RAM INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
15 Shambu Kalan PB-09-005-015-001/130
(BASMA) 		2609005000NRG24250520230055257 25/05/2023 GURMITT KAUR 2609005WL002529 GURMITT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2266208774 GURMIT KAUR ICICI BANK LTD(508534)
16 Shambu Kalan PB-09-005-015-001/14
(BASMA) 		2609005000NRG24250520230055258 25/05/2023 KUSALIA DEVI 2609005WL002529 KUSALIA DEVI 00280 SBIN0RRMLGB 909 909 Processed 07/06/2023 2266208794 KUSALIA DEVI ICICI BANK LTD(508534)
17 Shambu Kalan PB-09-005-015-001/30
(BASMA) 		2609005000NRG24250520230055261 25/05/2023 DHARAMJIT KAUR 2609005WL002529 DHARAMJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 07/06/2023 2266208768 DHARAMJEET KAUR ICICI BANK LTD(508534)
18 Shambu Kalan PB-09-005-015-001/36
(BASMA) 		2609005000NRG24250520230055262 25/05/2023 KARNAIL SINGH 2609005WL002529 KARNAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266208795 KARNAIL SINGH ICICI BANK LTD(508534)
19 Shambu Kalan PB-09-005-015-001/71
(BASMA) 		2609005000NRG24250520230055267 25/05/2023 MOHAN SINGH 2609005WL002529 MOHAN SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266208770 MOHAN SINGH ICICI BANK LTD(508534)
20 Shambu Kalan PB-09-005-015-001/76
(BASMA) 		2609005000NRG24250520230055268 25/05/2023 RAJ KAUR 2609005WL002529 RAJ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2266208771 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
21 Shambu Kalan PB-09-005-101-001/16
(MEHMA) 		2609005000NRG24250520230054384 25/05/2023 AMARJEET SINGH 2609005WL002476 AMARJEET SINGH 00349 PSIB0000223 1818 1818 Processed 07/06/2023 2266208798 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
22 Shambu Kalan PB-09-004-007-001/180
(BAPROR) 		2609004000NRG24250520230054827 25/05/2023 Harwinder Kaur 2609004WL002500 Harwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2266208766 HARWINDER KAUR W O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
23 Shambu Kalan PB-09-004-007-001/180
(BAPROR) 		2609004000NRG24250520230054828 25/05/2023 Raj Kaur 2609004WL002500 Raj Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2266208772 RAJ KAUR W/O DHANNA SINGH BANK OF INDIA(508505)
24 Shambu Kalan PB-09-004-007-001/243
(BAPROR) 		2609004000NRG24250520230054826 25/05/2023 lakhvinder kaur 2609004WL002499 lakhvinder kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2266208765 LAKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Shambu Kalan PB-09-004-007-001/243
(BAPROR) 		2609004000NRG24250520230054825 25/05/2023 MAHINDER KAUR 2609004WL002499 MAHINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2266208767 MAHINDER KAUR ICICI BANK LTD(508534)
26 Shambu Kalan PB-09-005-015-001/170
(BASMA) 		2609005000NRG24250520230055260 25/05/2023 Manpreet Kaur 2609005WL002529 Manpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2266208773 MANPREET KAUR ICICI BANK LTD(508534)
27 Shambu Kalan PB-09-005-015-001/45
(BASMA) 		2609005000NRG24250520230055263 25/05/2023 SALINDER KAUR 2609005WL002529 SALINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266208769 SALINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13635 13635
28 Shambu Kalan PB-09-005-015-001/55
(BASMA) 		2609005000NRG24250520230055265 25/05/2023 SATYA DEVI 2609005WL002529 SATYA DEVI 00354 PUNB0079110 1818 1818 Processed 07/06/2023 2266208797 SATYA DEVI W/O BALBIR S PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
29 Shambu Kalan PB-09-005-088-001/58
(KHERI GANDIYA) 		2609005000NRG24250520230054372 25/05/2023 MUMTAJ BEGAM 2609005WL002475 MUMTAJ BEGAM 00354 PUNB0354100 1515 1515 Processed 07/06/2023 2266208740 MUMTAJ BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
30 Shambu Kalan PB-09-005-040-001/132
(DHAKANSHU KALAN) 		2609005000NRG24250520230055607 25/05/2023 Balwinder Kaur 2609005WL002542 Balwinder Kaur 00354 PUNB0489900 1818 1818 Processed 07/06/2023 2266208742 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
31 Shambu Kalan PB-09-005-088-001/199
(KHERI GANDIYA) 		2609005000NRG24250520230054360 25/05/2023 Bhajan Singh 2609005WL002475 Bhajan Singh 00415 SBIN0001712 1515 1515 Processed 07/06/2023 2266208739 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
32 Shambu Kalan PB-09-005-088-001/212
(KHERI GANDIYA) 		2609005000NRG24250520230054364 25/05/2023 Parveen Begum 2609005WL002475 Parveen Begum 00415 SBIN0001712 1212 1212 Processed 07/06/2023 2266208741 MANJU DO BINDER UNION BANK OF INDIA(508500)
33 Shambu Kalan PB-09-005-088-001/76
(KHERI GANDIYA) 		2609005000NRG24250520230054374 25/05/2023 CHHINDER KAUR 2609005WL002475 CHHINDER KAUR 00415 SBIN0001712 1212 1212 Processed 07/06/2023 2266208781 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
34 Shambu Kalan PB-09-005-101-001/21
(MEHMA) 		2609005000NRG24250520230054385 25/05/2023 SHINDER KAUR 2609005WL002476 SHINDER KAUR 00415 SBIN0001712 1818 1818 Processed 07/06/2023 2266208732 SHANTI KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
35 Shambu Kalan PB-09-005-040-001/111
(DHAKANSHU KALAN) 		2609005000NRG24250520230055604 25/05/2023 sukhwinder kaur 2609005WL002542 sukhwinder kaur 00415 SBIN0003541 1818 1818 Processed 07/06/2023 2266208782 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
36 Shambu Kalan PB-09-005-040-001/113
(DHAKANSHU KALAN) 		2609005000NRG24250520230055606 25/05/2023 Major Singh 2609005WL002542 Major Singh 00415 SBIN0003541 1818 1818 Processed 07/06/2023 2266208783 MAJOR SINGH S/O KRISHAN LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 Shambu Kalan PB-09-005-040-001/15
(DHAKANSHU KALAN) 		2609005000NRG24250520230055609 25/05/2023 Parkash kaur 2609005WL002542 Parkash kaur 00415 SBIN0003541 1818 1818 Processed 07/06/2023 2266208786 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
38 Shambu Kalan PB-09-005-040-001/3
(DHAKANSHU KALAN) 		2609005000NRG24250520230055610 25/05/2023 Saroj Bala 2609005WL002542 Saroj Bala 00415 SBIN0003541 1818 1818 Processed 07/06/2023 2266208789 SAROJ BALA HDFC BANK LTD(607152)
39 Shambu Kalan PB-09-005-040-001/48
(DHAKANSHU KALAN) 		2609005000NRG24250520230055613 25/05/2023 Harbans Singh 2609005WL002542 Harbans Singh 00415 SBIN0003541 1818 1818 Processed 07/06/2023 2266208796 SH HARBANS SINGH STATE BANK OF INDIA(508548)
40 Shambu Kalan PB-09-005-040-001/48
(DHAKANSHU KALAN) 		2609005000NRG24250520230055612 25/05/2023 NASIB KAUR 2609005WL002542 NASIB KAUR 00415 SBIN0003541 1818 1818 Processed 07/06/2023 2266208736 MR NASEEB KAUR STATE BANK OF INDIA(508548)
41 Shambu Kalan PB-09-005-040-001/74
(DHAKANSHU KALAN) 		2609005000NRG24250520230055614 25/05/2023 MALKIT SINGH 2609005WL002542 MALKIT SINGH 00415 SBIN0003541 1212 1212 Processed 07/06/2023 2266208784 MR MALKIT SINGH STATE BANK OF INDIA(508548)
42 Shambu Kalan PB-09-005-040-001/76
(DHAKANSHU KALAN) 		2609005000NRG24250520230055616 25/05/2023 JASWINDER KAUR 2609005WL002542 JASWINDER KAUR 00415 SBIN0003541 1818 1818 Processed 07/06/2023 2266208737 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
43 Shambu Kalan PB-09-005-040-001/77
(DHAKANSHU KALAN) 		2609005000NRG24250520230055617 25/05/2023 BALJIT KAUR 2609005WL002542 BALJIT KAUR 00415 SBIN0003541 1818 1818 Processed 07/06/2023 2266208787 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
44 Shambu Kalan PB-09-005-040-001/83
(DHAKANSHU KALAN) 		2609005000NRG24250520230055618 25/05/2023 JASWINDER KAUR 2609005WL002542 JASWINDER KAUR 00415 SBIN0003541 1515 1515 Processed 07/06/2023 2266208790 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
45 Shambu Kalan PB-09-005-040-001/92
(DHAKANSHU KALAN) 		2609005000NRG24250520230055619 25/05/2023 Paramjit Kaur 2609005WL002542 Paramjit Kaur 00415 SBIN0003541 909 909 Processed 07/06/2023 2266208788 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
46 Shambu Kalan PB-09-005-040-001/94
(DHAKANSHU KALAN) 		2609005000NRG24250520230055620 25/05/2023 KAMLA DEVI 2609005WL002542 KAMLA DEVI 00415 SBIN0003541 1515 1515 Processed 07/06/2023 2266208785 MRS KAMLA RANI STATE BANK OF INDIA(508548)
SubTotal 19695 19695
47 Shambu Kalan PB-09-005-088-001/110
(KHERI GANDIYA) 		2609005000NRG24250520230054350 25/05/2023 PREM SINGH 2609005WL002475 PREM SINGH 00415 SBIN0050015 1818 1818 Processed 07/06/2023 2266208748 MR PREM SINGH DSSO PATIALA PLA 139059 STATE BANK OF INDIA(508548)
48 Shambu Kalan PB-09-005-088-001/158
(KHERI GANDIYA) 		2609005000NRG24250520230054355 25/05/2023 ANITA RANI 2609005WL002475 ANITA RANI 00415 SBIN0050015 1818 1818 Processed 07/06/2023 2266208755 MRS ANITA RANI STATE BANK OF INDIA(508548)
49 Shambu Kalan PB-09-005-088-001/164
(KHERI GANDIYA) 		2609005000NRG24250520230054356 25/05/2023 DULARI 2609005WL002475 DULARI 00415 SBIN0050015 1515 1515 Processed 07/06/2023 2266208775 DULARI ICICI BANK LTD(508534)
50 Shambu Kalan PB-09-005-088-001/207
(KHERI GANDIYA) 		2609005000NRG24250520230054362 25/05/2023 Surinder Kaur 2609005WL002475 Surinder Kaur 00415 SBIN0050015 1212 1212 Processed 07/06/2023 2266208761 SURINDER KAUR ICICI BANK LTD(508534)
51 Shambu Kalan PB-09-005-088-001/216
(KHERI GANDIYA) 		2609005000NRG24250520230054365 25/05/2023 Jarnail Singh 2609005WL002475 Jarnail Singh 00415 SBIN0050015 1515 1515 Processed 07/06/2023 2266208762 JARNAIL SINGH ICICI BANK LTD(508534)
52 Shambu Kalan PB-09-005-088-001/32
(KHERI GANDIYA) 		2609005000NRG24250520230054366 25/05/2023 SHAMSHER SINGH 2609005WL002475 SHAMSHER SINGH 00415 SBIN0050015 1818 1818 Processed 07/06/2023 2266208751 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
53 Shambu Kalan PB-09-005-088-001/52
(KHERI GANDIYA) 		2609005000NRG24250520230054369 25/05/2023 BHUPINDER KAUR 2609005WL002475 BHUPINDER KAUR 00415 SBIN0050015 1212 1212 Processed 07/06/2023 2266208753 MR GURMEET SINGH STATE BANK OF INDIA(508548)
54 Shambu Kalan PB-09-005-088-001/77
(KHERI GANDIYA) 		2609005000NRG24250520230054375 25/05/2023 HARDEEP KAUR 2609005WL002475 HARDEEP KAUR 00415 SBIN0050015 1818 1818 Processed 07/06/2023 2266208752 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
55 Shambu Kalan PB-09-005-101-001/56
(MEHMA) 		2609005000NRG24250520230054393 25/05/2023 SARABJEET KAUR 2609005WL002476 SARABJEET KAUR 00415 SBIN0050015 1818 1818 Processed 07/06/2023 2266208738 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 14544 14544
56 Shambu Kalan PB-09-004-081-001/31
(NOSEHRA) 		2609004000NRG24250520230054831 25/05/2023 Manjeet Kaur 2609004WL002502 Manjeet Kaur 00415 SBIN0050142 2424 2424 Processed 07/06/2023 2266208778 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
57 Shambu Kalan PB-09-004-081-001/41
(NOSEHRA) 		2609004000NRG24250520230054830 25/05/2023 gurnam singh 2609004WL002501 gurnam singh 00415 SBIN0050142 303 303 Processed 07/06/2023 2266208760 MR GURNAM SINGH STATE BANK OF INDIA(508548)
58 Shambu Kalan PB-09-004-081-001/51
(NOSEHRA) 		2609004000NRG24250520230054833 25/05/2023 Dimple Kaur 2609004WL002502 Dimple Kaur 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2266208776 MRS DIMPLE KAUR STATE BANK OF INDIA(508548)
59 Shambu Kalan PB-09-004-084-001/109
(RAJGARH) 		2609004000NRG24250520230054834 25/05/2023 Bawa Singh 2609004WL002503 Bawa Singh 00415 SBIN0050142 2424 2424 Processed 07/06/2023 2266208754 MR BAWA SINGH STATE BANK OF INDIA(508548)
60 Shambu Kalan PB-09-004-084-001/129
(RAJGARH) 		2609004000NRG24250520230054836 25/05/2023 Raj Kumar 2609004WL002503 Raj Kumar 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2266208777 MR RAJ KUMAR STATE BANK OF INDIA(508548)
61 Shambu Kalan PB-09-004-084-001/129
(RAJGARH) 		2609004000NRG24250520230054835 25/05/2023 Surjan singh 2609004WL002503 Surjan singh 00415 SBIN0050142 1515 1515 Processed 07/06/2023 2266208758 MR SURJAN SINGH STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-005-015-001/51
(BASMA) 		2609005000NRG24250520230055264 25/05/2023 CHARANJIT SINGH 2609005WL002529 CHARANJIT SINGH 00415 SBIN0050142 2121 2121 Processed 07/06/2023 2266208779 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-005-015-001/64
(BASMA) 		2609005000NRG24250520230055266 25/05/2023 CHARN KAUR 2609005WL002529 CHARN KAUR 00415 SBIN0050142 606 606 Processed 07/06/2023 2266208756 CHARAN KAUR ICICI BANK LTD(508534)
64 Shambu Kalan PB-09-005-015-001/83
(BASMA) 		2609005000NRG24250520230055269 25/05/2023 Ajmer Kaur 2609005WL002529 Ajmer Kaur 00415 SBIN0050142 1818 1818 Processed 07/06/2023 2266208757 JAMER KAUR ICICI BANK LTD(508534)
SubTotal 14241 14241
65 Shambu Kalan PB-09-005-088-001/36
(KHERI GANDIYA) 		2609005000NRG24250520230054367 25/05/2023 PREM KAUR 2609005WL002475 PREM KAUR 00415 SBIN0050370 1818 1818 Processed 07/06/2023 2266208759 MRS PREM KAUR WO VERMA SINGH STATE BANK OF INDIA(508548)
66 Shambu Kalan PB-09-005-088-001/53
(KHERI GANDIYA) 		2609005000NRG24250520230054370 25/05/2023 LEELA DEVI 2609005WL002475 LEELA DEVI 00415 SBIN0050370 1818 1818 Processed 07/06/2023 2266208746 MRS LEELA DEVI STATE BANK OF INDIA(508548)
67 Shambu Kalan PB-09-005-088-001/8
(KHERI GANDIYA) 		2609005000NRG24250520230054376 25/05/2023 SHEELA DEVI 2609005WL002475 SHEELA DEVI 00415 SBIN0050370 1212 1212 Processed 07/06/2023 2266208747 SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 4848 4848
68 Shambu Kalan PB-09-004-081-001/31
(NOSEHRA) 		2609004000NRG24250520230054832 25/05/2023 paramjit singh 2609004WL002502 paramjit singh 00468 UBIN0560383 2424 2424 Processed 07/06/2023 2266208749 PARAMJIT SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
69 Shambu Kalan PB-09-005-040-001/149
(DHAKANSHU KALAN) 		2609005000NRG24250520230055608 25/05/2023 Vidya 2609005WL002542 Vidya 00468 UBIN0560383 1818 1818 Processed 07/06/2023 2266208750 VIDYA UNION BANK OF INDIA(508500)
SubTotal 4242 4242
70 Shambu Kalan PB-09-005-088-001/139
(KHERI GANDIYA) 		2609005000NRG24250520230054353 25/05/2023 AJAIB SINGH 2609005WL002475 AJAIB SINGH 00691 IPOS0000001 1818 1818 Processed 07/06/2023 2266208730 AJAIB SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 117867 117867

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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_250523APB_FTO_13905 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 10302
2 Shambu Kalan PB2609012_250523APB_FTO_13905 Bank of Baroda BARB0VJRAPA Rajpura 1818
3 Shambu Kalan PB2609012_250523APB_FTO_13905 Bank of India BKID0006561 RAJPUR TOWNSHIP 2424
4 Shambu Kalan PB2609012_250523APB_FTO_13905 Indian Bank IDIB000R551 Rajpura 8484
5 Shambu Kalan PB2609012_250523APB_FTO_13905 Indian Overseas Bank IOBA0000515 RAJPURA 1515
6 Shambu Kalan PB2609012_250523APB_FTO_13905 Malwa Gramin Bank SBIN0RRMLGB Charbar 7575
7 Shambu Kalan PB2609012_250523APB_FTO_13905 Punjab & Sind Bank PSIB0000223 RAJPUR 1818
8 Shambu Kalan PB2609012_250523APB_FTO_13905 Punjab Gramin Bank PUNB0PGB003 Chharbar 3939
9 Shambu Kalan PB2609012_250523APB_FTO_13905 Punjab Gramin Bank PUNB0PGB003 Shambhu 9696
10 Shambu Kalan PB2609012_250523APB_FTO_13905 Punjab National Bank PUNB0079110 Banur 1818
11 Shambu Kalan PB2609012_250523APB_FTO_13905 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1515
12 Shambu Kalan PB2609012_250523APB_FTO_13905 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1818
13 Shambu Kalan PB2609012_250523APB_FTO_13905 State Bank of India SBIN0001712 RAJPURA 5757
14 Shambu Kalan PB2609012_250523APB_FTO_13905 State Bank of India SBIN0003541 F.P RAJPURA 19695
15 Shambu Kalan PB2609012_250523APB_FTO_13905 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 14544
16 Shambu Kalan PB2609012_250523APB_FTO_13905 State Bank of India SBIN0050142 SHAMBHU KALAN 14241
17 Shambu Kalan PB2609012_250523APB_FTO_13905 State Bank of India SBIN0050370 KAULI 4848
18 Shambu Kalan PB2609012_250523APB_FTO_13905 Union Bank of India UBIN0560383 RAJPURA 4242
19 Shambu Kalan PB2609012_250523APB_FTO_13905 India Post Payments Bank IPOS0000001 PATIALA 1818

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