Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:57:32 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_211123FTO_70076
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-18-003-101-001/58
() 		2618003000NRG24171120230297240 21/11/2023 Satwinder kaur 2618003WL0012038 Satwinder kaur 00032 UTIB0002190 303 303 Processed 01/01/2024 9005394011 Satwinder kaur ()
SubTotal 303 303
2 Shambu Kalan PB-09-005-009-001/26
(BADAL COLONY) 		2609005000NRG24141120230366884 21/11/2023 SUKLI BAI 2609005WL0017111 SUKLI BAI 00045 BARB0VJRAPA 1212 1212 Rejected 01/01/2024 9005393941 Account closed
3 Shambu Kalan PB-09-005-109-001/43
(NANDGARH) 		2609005000NRG24141120230366903 21/11/2023 GURDEV KAUR 2609005WL0017122 GURDEV KAUR 00045 BARB0VJRAPA 1818 1818 Processed 01/01/2024 9005393940 GURDEV KAUR ()
4 Shambu Kalan PB-09-005-109-001/43
(NANDGARH) 		2609005000NRG24171120230371423 21/11/2023 GURDEV KAUR 2609005WL0017649 GURDEV KAUR 00045 BARB0VJRAPA 2121 2121 Processed 01/01/2024 9005393939 GURDEV KAUR ()
5 Shambu Kalan PB-09-005-109-001/43
(NANDGARH) 		2609005000NRG24151120230368702 21/11/2023 GURDEV KAUR 2609005WL0017347 GURDEV KAUR 00045 BARB0VJRAPA 1515 1515 Processed 01/01/2024 9005393938 GURDEV KAUR ()
SubTotal 6666 6666
6 Shambu Kalan PB-09-005-030-001/147
(CHAMARU) 		2609005000NRG24171120230371433 21/11/2023 BALJIT KAUR 2609005WL0017654 BALJIT KAUR 00048 BKID0006561 1515 1515 Processed 01/01/2024 9005393943 BALJIT KAUR ()
7 Shambu Kalan PB-09-005-030-001/147
(CHAMARU) 		2609005000NRG24171120230371432 21/11/2023 BALJIT KAUR 2609005WL0017654 BALJIT KAUR 00048 BKID0006561 2121 2121 Processed 01/01/2024 9005393942 BALJIT KAUR ()
8 Shambu Kalan PB-09-005-064-001/179
(JAKHRAN) 		2609005000NRG24171120230372593 21/11/2023 Karamjeet Kaur 2609005WL0017835 Karamjeet Kaur 00048 BKID0006561 606 606 Processed 01/01/2024 9005393949 Karamjeet Kaur ()
SubTotal 4242 4242
9 Shambu Kalan PB-09-004-048-001/77
(KHANPUR GANDIAN) 		2609004000NRG24171120230371455 21/11/2023 JASPAL KAUR 2609004WL0017659 JASPAL KAUR 00051 MAHB0001489 300 300 Processed 01/01/2024 9005393964 JASPAL KAUR ()
10 Shambu Kalan PB-09-005-025-001/60
(BHEDWAL) 		2609005000NRG24141120230366885 21/11/2023 BINDER KAUR 2609005WL0017112 BINDER KAUR 00051 MAHB0001489 1818 1818 Processed 01/01/2024 9005393953 BINDER KAUR ()
11 Shambu Kalan PB-09-005-025-001/60
(BHEDWAL) 		2609005000NRG24171120230371436 21/11/2023 BINDER KAUR 2609005WL0017655 BINDER KAUR 00051 MAHB0001489 1212 1212 Processed 01/01/2024 9005393952 BINDER KAUR ()
12 Shambu Kalan PB-09-005-025-001/60
(BHEDWAL) 		2609005000NRG24171120230371435 21/11/2023 BINDER KAUR 2609005WL0017655 BINDER KAUR 00051 MAHB0001489 909 909 Processed 01/01/2024 9005393954 BINDER KAUR ()
13 Shambu Kalan PB-09-005-025-001/8
(BHEDWAL) 		2609005000NRG24171120230371437 21/11/2023 SARTAJ SINGH 2609005WL0017655 SARTAJ SINGH 00051 MAHB0001489 909 909 Processed 01/01/2024 9005393965 SARTAJ SINGH ()
14 Shambu Kalan PB-09-005-041-001/35
(DHAKANSU KHURAD) 		2609005000NRG24171120230371431 21/11/2023 BALWINDER KAUR 2609005WL0017653 BALWINDER KAUR 00051 MAHB0001489 606 606 Rejected 01/01/2024 9005393951 Account closed
15 Shambu Kalan PB-09-005-041-001/35
(DHAKANSU KHURAD) 		2609005000NRG24141120230366890 21/11/2023 BALWINDER KAUR 2609005WL0017114 BALWINDER KAUR 00051 MAHB0001489 2121 2121 Rejected 01/01/2024 9005393950 Account closed
SubTotal 7875 7875
16 Shambu Kalan PB-09-005-055-001/142
(GHARAMAN KALAN) 		2609005000NRG24141120230366894 21/11/2023 BALJEET KAUR 2609005WL0017116 BALJEET KAUR 00078 CNRB0004198 1818 1818 Processed 01/01/2024 9005393946 BALJEET KAUR ()
17 Shambu Kalan PB-09-005-089-001/15
(KHERI GURNAN) 		2609005000NRG24141120230366899 21/11/2023 Surjit 2609005WL0017120 Surjit 00078 CNRB0004198 1212 1212 Processed 01/01/2024 9005393947 Surjit ()
18 Shambu Kalan PB-09-005-089-001/15
(KHERI GURNAN) 		2609005000NRG24171120230371427 21/11/2023 Surjit 2609005WL0017650 Surjit 00078 CNRB0004198 2121 2121 Processed 01/01/2024 9005393948 Surjit ()
SubTotal 5151 5151
19 Shambu Kalan PB-09-005-025-001/84
(BHEDWAL) 		2609005000NRG24141120230366886 21/11/2023 JASWINDER KAUR 2609005WL0017112 JASWINDER KAUR 00176 IDIB000R551 1818 1818 Processed 01/01/2024 9005393956 JASWINDER KAUR ()
20 Shambu Kalan PB-09-005-025-001/84
(BHEDWAL) 		2609005000NRG24171120230371439 21/11/2023 JASWINDER KAUR 2609005WL0017655 JASWINDER KAUR 00176 IDIB000R551 909 909 Processed 01/01/2024 9005393945 JASWINDER KAUR ()
21 Shambu Kalan PB-09-005-025-001/84
(BHEDWAL) 		2609005000NRG24171120230371438 21/11/2023 JASWINDER KAUR 2609005WL0017655 JASWINDER KAUR 00176 IDIB000R551 1212 1212 Processed 01/01/2024 9005393955 JASWINDER KAUR ()
22 Shambu Kalan PB-09-005-097-001/58
(MANDWAAL) 		2609005000NRG24151120230368672 21/11/2023 Karnail Kaur 2609005WL0017345 Karnail Kaur 00176 IDIB000R551 1818 1818 Processed 01/01/2024 9005393944 Karnail Kaur ()
SubTotal 5757 5757
23 Shambu Kalan PB-09-005-116-001/268
(PABRI) 		2609005000NRG24171120230371420 21/11/2023 Mohan Singh 2609005WL0017647 Mohan Singh 00177 IOBA0003776 2121 2121 Processed 02/01/2024 9005393963 Mohan Singh ()
24 Shambu Kalan PB-09-005-116-001/268
(PABRI) 		2609005000NRG24171120230371419 21/11/2023 Mohan Singh 2609005WL0017647 Mohan Singh 00177 IOBA0003776 2121 2121 Processed 02/01/2024 9005393961 Mohan Singh ()
25 Shambu Kalan PB-09-005-116-001/268
(PABRI) 		2609005000NRG24171120230371418 21/11/2023 Mohan Singh 2609005WL0017647 Mohan Singh 00177 IOBA0003776 1818 1818 Processed 02/01/2024 9005393960 Mohan Singh ()
26 Shambu Kalan PB-09-005-116-001/268
(PABRI) 		2609005000NRG24171120230371417 21/11/2023 Mohan Singh 2609005WL0017647 Mohan Singh 00177 IOBA0003776 2121 2121 Processed 02/01/2024 9005393959 Mohan Singh ()
27 Shambu Kalan PB-09-005-116-001/268
(PABRI) 		2609005000NRG24141120230366906 21/11/2023 Mohan Singh 2609005WL0017124 Mohan Singh 00177 IOBA0003776 2121 2121 Processed 02/01/2024 9005393962 Mohan Singh ()
SubTotal 10302 10302
28 Shambu Kalan PB-09-004-047-001/82
(KHAIRPUR SEKHAN) 		2609004000NRG24141120230366842 21/11/2023 Rajni 2609004WL0017098 Rajni 00349 PSIB0000223 303 303 Processed 01/01/2024 9005393969 RAJNI ()
29 Shambu Kalan PB-09-004-047-001/82
(KHAIRPUR SEKHAN) 		2609004000NRG24171120230371456 21/11/2023 Rajni 2609004WL0017660 Rajni 00349 PSIB0000223 606 606 Processed 01/01/2024 9005393970 RAJNI ()
30 Shambu Kalan PB-09-004-080-001/21
(NOGAWA) 		2609004000NRG24141120230366880 21/11/2023 Amar Nath 2609004WL0017108 Amar Nath 00349 PSIB0000223 1818 1818 Processed 01/01/2024 9005393957 AMAR NATH ()
31 Shambu Kalan PB-09-004-080-001/21
(NOGAWA) 		2609004000NRG24171120230371440 21/11/2023 Amar Nath 2609004WL0017656 Amar Nath 00349 PSIB0000223 2121 2121 Processed 01/01/2024 9005393958 AMAR NATH ()
32 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24171120230371443 21/11/2023 Prerna 2609004WL0017656 Prerna 00349 PSIB0000223 2121 2121 Processed 01/01/2024 9005393973 PRERNA ()
33 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24171120230371442 21/11/2023 Prerna 2609004WL0017656 Prerna 00349 PSIB0000223 1515 1515 Processed 01/01/2024 9005393974 PRERNA ()
34 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24141120230366879 21/11/2023 Prerna 2609004WL0017108 Prerna 00349 PSIB0000223 2121 2121 Processed 01/01/2024 9005393975 PRERNA ()
35 Shambu Kalan PB-09-004-080-001/87
(NOGAWA) 		2609004000NRG24141120230366878 21/11/2023 Prerna 2609004WL0017108 Prerna 00349 PSIB0000223 2121 2121 Processed 01/01/2024 9005393976 PRERNA ()
SubTotal 12726 12726
36 Shambu Kalan PB-09-004-007-001/230
(BAPROR) 		2609004000NRG24171120230371464 21/11/2023 Gulzar Singh 2609004WL0017663 Gulzar Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9005393989 Gulzar Singh ()
37 Shambu Kalan PB-09-004-017-001/14
(CHATAR NAGAR) 		2609004000NRG24171120230371463 21/11/2023 BALJIT KAUR 2609004WL0017662 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005393994 BALJIT KAUR ()
38 Shambu Kalan PB-09-004-017-001/14
(CHATAR NAGAR) 		2609004000NRG24151120230368707 21/11/2023 BALJIT KAUR 2609004WL0017351 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005393993 BALJIT KAUR ()
39 Shambu Kalan PB-09-004-018-001/102
(DAHARIA) 		2609004000NRG24141120230366841 21/11/2023 Gian Kaur 2609004WL0017097 Gian Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005393977 Gian Kaur ()
40 Shambu Kalan PB-09-004-018-001/102
(DAHARIA) 		2609004000NRG24171120230371457 21/11/2023 Gian Kaur 2609004WL0017661 Gian Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005393980 Gian Kaur ()
41 Shambu Kalan PB-09-004-018-001/102
(DAHARIA) 		2609004000NRG24171120230371459 21/11/2023 Gian Kaur 2609004WL0017661 Gian Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9005393979 Gian Kaur ()
42 Shambu Kalan PB-09-004-018-001/102
(DAHARIA) 		2609004000NRG24171120230371458 21/11/2023 Gian Kaur 2609004WL0017661 Gian Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005393978 Gian Kaur ()
43 Shambu Kalan PB-09-004-018-001/135
(DAHARIA) 		2609004000NRG24171120230373891 21/11/2023 Simran Kaur 2609004WL0017963 Simran Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005393990 Simran Kaur ()
44 Shambu Kalan PB-09-004-018-001/56
(DAHARIA) 		2609004000NRG24171120230371462 21/11/2023 Paramjit Kaur 2609004WL0017661 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005393967 Paramjit Kaur ()
45 Shambu Kalan PB-09-004-018-001/56
(DAHARIA) 		2609004000NRG24171120230371461 21/11/2023 Paramjit Kaur 2609004WL0017661 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005393966 Paramjit Kaur ()
46 Shambu Kalan PB-09-004-080-001/16
(NOGAWA) 		2609004000NRG24171120230372649 21/11/2023 Babi Kaur 2609004WL0017848 Babi Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005393992 Babi Kaur ()
47 Shambu Kalan PB-09-004-080-001/34
(NOGAWA) 		2609004000NRG24141120230366877 21/11/2023 Kulwinder Kaur 2609004WL0017108 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9005393988 Kulwinder Kaur ()
48 Shambu Kalan PB-09-004-080-001/34
(NOGAWA) 		2609004000NRG24171120230371441 21/11/2023 Kulwinder Kaur 2609004WL0017656 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005393987 Kulwinder Kaur ()
SubTotal 18483 18483
49 Shambu Kalan PB-18-003-101-001/83
() 		2618003000NRG24171120230297241 21/11/2023 Jasbeer Singh 2618003WL0012038 Jasbeer Singh 00354 PUNB0045410 2121 2121 Processed 01/01/2024 9005394001 Jasbeer Singh ()
SubTotal 2121 2121
50 Shambu Kalan PB-09-005-025-001/14
(BHEDWAL) 		2609005000NRG24171120230371434 21/11/2023 KULDEEP KAUR 2609005WL0017655 KULDEEP KAUR 00354 PUNB0124310 606 606 Processed 01/01/2024 9005393982 KULDEEP KAUR ()
51 Shambu Kalan PB-09-005-025-001/14
(BHEDWAL) 		2609005000NRG24141120230366887 21/11/2023 KULDEEP KAUR 2609005WL0017112 KULDEEP KAUR 00354 PUNB0124310 1515 1515 Processed 01/01/2024 9005393981 KULDEEP KAUR ()
SubTotal 2121 2121
52 Shambu Kalan PB-09-004-002-001/106
(ALAL MAJRA) 		2609004000NRG24171120230371413 21/11/2023 Surjit Singh 2609004WL0017645 Surjit Singh 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9005393983 Surjit Singh ()
53 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG24171120230371445 21/11/2023 Pretoo 2609004WL0017657 Pretoo 00354 PUNB0353300 2121 2121 Processed 01/01/2024 9005393984 Pretoo ()
54 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG24171120230371444 21/11/2023 Pretoo 2609004WL0017657 Pretoo 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9005393986 Pretoo ()
55 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG24141120230366865 21/11/2023 Pretoo 2609004WL0017104 Pretoo 00354 PUNB0353300 1140 1140 Processed 01/01/2024 9005393985 Pretoo ()
SubTotal 6291 6291
56 Shambu Kalan PB-09-004-081-001/68
(NOSEHRA) 		2609004000NRG24141120230366883 21/11/2023 Jasbir Kaur 2609004WL0017110 Jasbir Kaur 00354 PUNB0354100 2121 2121 Processed 01/01/2024 9005393972 Jasbir Kaur ()
57 Shambu Kalan PB-09-004-081-001/68
(NOSEHRA) 		2609004000NRG24141120230366882 21/11/2023 Jasbir Kaur 2609004WL0017110 Jasbir Kaur 00354 PUNB0354100 2121 2121 Processed 01/01/2024 9005393971 Jasbir Kaur ()
SubTotal 4242 4242
58 Shambu Kalan PB-09-004-048-001/236
(KHANPUR GANDIAN) 		2609004000NRG24171120230372799 21/11/2023 Pardeep Kaur 2609004WL0017882 Pardeep Kaur 00415 SBIN0001712 600 600 Processed 01/01/2024 9005393991 MRS PARDEEP KAUR ()
59 Shambu Kalan PB-09-004-071-001/21
(MEHMUDPUR) 		2609004000NRG24141120230366866 21/11/2023 Sukhvinder kaur 2609004WL0017104 Sukhvinder kaur 00415 SBIN0001712 190 190 Processed 01/01/2024 9005393997 MRS SUKHWINDER KAUR ()
60 Shambu Kalan PB-09-004-071-001/21
(MEHMUDPUR) 		2609004000NRG24171120230371447 21/11/2023 Sukhvinder kaur 2609004WL0017657 Sukhvinder kaur 00415 SBIN0001712 1515 1515 Processed 01/01/2024 9005393996 MRS SUKHWINDER KAUR ()
61 Shambu Kalan PB-09-004-071-001/21
(MEHMUDPUR) 		2609004000NRG24171120230371446 21/11/2023 Sukhvinder kaur 2609004WL0017657 Sukhvinder kaur 00415 SBIN0001712 2121 2121 Processed 01/01/2024 9005393995 MRS SUKHWINDER KAUR ()
SubTotal 4426 4426
62 Shambu Kalan PB-09-005-041-001/26
(DHAKANSU KHURAD) 		2609005000NRG24171120230371430 21/11/2023 SHAMSHER KAUR 2609005WL0017653 SHAMSHER KAUR 00415 SBIN0003541 909 909 Processed 01/01/2024 9005393968 MRS SHAMSHER KAUR ()
SubTotal 909 909
63 Shambu Kalan PB-09-004-048-001/237
(KHANPUR GANDIAN) 		2609004000NRG24171120230372656 21/11/2023 Amandeep Kaur 2609004WL0017852 Amandeep Kaur 00415 SBIN0050016 500 500 Processed 01/01/2024 9005394015 MRS AMANDEEP KAUR ()
SubTotal 500 500
64 Shambu Kalan PB-09-004-018-001/123
(DAHARIA) 		2609004000NRG24171120230371460 21/11/2023 ninder kaur 2609004WL0017661 ninder kaur 00415 SBIN0050142 1818 1818 Processed 01/01/2024 9005394000 MRS NINDER KAUR ()
65 Shambu Kalan PB-09-004-074-001/87
(NANHERA) 		2609012000NRG24171120230372653 21/11/2023 Sita Rani 2609012WL0017850 Sita Rani 00415 SBIN0050142 909 909 Processed 01/01/2024 9005394010 MRS SITA RANI ()
66 Shambu Kalan PB-09-004-074-001/87
(NANHERA) 		2609012000NRG24171120230372652 21/11/2023 Sita Rani 2609012WL0017850 Sita Rani 00415 SBIN0050142 303 303 Processed 01/01/2024 9005394009 MRS SITA RANI ()
67 Shambu Kalan PB-09-005-109-001/2
(NANDGARH) 		2609005000NRG24141120230366902 21/11/2023 Rumali Devi 2609005WL0017122 Rumali Devi 00415 SBIN0050142 1818 1818 Processed 01/01/2024 9005394006 MRS RUMALI DEVI ()
68 Shambu Kalan PB-09-005-109-001/2
(NANDGARH) 		2609005000NRG24151120230368701 21/11/2023 Rumali Devi 2609005WL0017347 Rumali Devi 00415 SBIN0050142 1818 1818 Processed 01/01/2024 9005394008 MRS RUMALI DEVI ()
69 Shambu Kalan PB-09-005-109-001/2
(NANDGARH) 		2609005000NRG24171120230371422 21/11/2023 Rumali Devi 2609005WL0017649 Rumali Devi 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9005394007 MRS RUMALI DEVI ()
SubTotal 8787 8787
70 Shambu Kalan PB-09-005-040-001/112
(DHAKANSHU KALAN) 		2609005000NRG24141120230366888 21/11/2023 sukhwinder singh 2609005WL0017113 sukhwinder singh 00415 SBIN0050212 303 303 Processed 01/01/2024 9005394004 MR SUKHVINDER SINGH ()
SubTotal 303 303
71 Shambu Kalan PB-09-005-089-001/31
(KHERI GURNAN) 		2609005000NRG24141120230366900 21/11/2023 JEET SINGH 2609005WL0017120 JEET SINGH 00415 SBIN0050383 909 909 Processed 01/01/2024 9005394014 MR JEET SINGH ()
SubTotal 909 909
72 Shambu Kalan PB-09-005-002-001/21
(AKAR) 		2609005000NRG24171120230372613 21/11/2023 BIMLA RANI 2609005WL0017836 BIMLA RANI 00415 SBIN0051215 2121 2121 Processed 01/01/2024 9005394005 MRS BIMLA RANI ()
73 Shambu Kalan PB-09-005-019-001/33
(BATHLI) 		2609005000NRG24171120230372651 21/11/2023 CHARANJIT SINGH 2609005WL0017849 CHARANJIT SINGH 00415 SBIN0051215 909 909 Processed 01/01/2024 9005394003 MR CHARANJEET SINGH ()
74 Shambu Kalan PB-09-005-019-001/33
(BATHLI) 		2609005000NRG24171120230372650 21/11/2023 CHARANJIT SINGH 2609005WL0017849 CHARANJIT SINGH 00415 SBIN0051215 1818 1818 Processed 01/01/2024 9005394002 MR CHARANJEET SINGH ()
SubTotal 4848 4848
75 Shambu Kalan PB-09-004-048-001/226
(KHANPUR GANDIAN) 		2609004000NRG24171120230372798 21/11/2023 Surjit Kaur 2609004WL0017882 Surjit Kaur 00415 SBIN0051341 600 600 Processed 01/01/2024 9005394016 MRS SURJIT KAUR ()
SubTotal 600 600
76 Shambu Kalan PB-09-005-068-001/124
(JANSUA) 		2609005000NRG24171120230371428 21/11/2023 BANTO BAI 2609005WL0017651 BANTO BAI 00462 UCBA0003124 1818 1818 Processed 01/01/2024 9005394013 BANTO BAI ()
77 Shambu Kalan PB-09-005-068-001/124
(JANSUA) 		2609005000NRG24141120230366896 21/11/2023 BANTO BAI 2609005WL0017118 BANTO BAI 00462 UCBA0003124 2121 2121 Processed 01/01/2024 9005394012 BANTO BAI ()
SubTotal 3939 3939
78 Shambu Kalan PB-09-005-055-001/62
(GHARAMAN KALAN) 		2609005000NRG24141120230366893 21/11/2023 Simran Kaur 2609005WL0017116 Simran Kaur 00468 UBIN0545414 606 606 Rejected 01/01/2024 9005393998 A/c Blocked or Frozen
79 Shambu Kalan PB-09-005-055-001/62
(GHARAMAN KALAN) 		2609005000NRG24171120230371429 21/11/2023 Simran Kaur 2609005WL0017652 Simran Kaur 00468 UBIN0545414 1818 1818 Rejected 01/01/2024 9005393999 A/c Blocked or Frozen
SubTotal 2424 2424
Total 113925 113925

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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_211123FTO_70076 AXIS BANK UTIB0002190 Nandpur Kesho 303
2 Shambu Kalan PB2609012_211123FTO_70076 Bank of Baroda BARB0VJRAPA Rajpura 6666
3 Shambu Kalan PB2609012_211123FTO_70076 Bank of India BKID0006561 RAJPUR TOWNSHIP 4242
4 Shambu Kalan PB2609012_211123FTO_70076 Bank of Maharastra MAHB0001489 RAJPURA 7875
5 Shambu Kalan PB2609012_211123FTO_70076 Canara Bank CNRB0004198 Banur 5151
6 Shambu Kalan PB2609012_211123FTO_70076 Indian Bank IDIB000R551 Rajpura 5757
7 Shambu Kalan PB2609012_211123FTO_70076 Indian Overseas Bank IOBA0003776 Damanheri 10302
8 Shambu Kalan PB2609012_211123FTO_70076 Punjab & Sind Bank PSIB0000223 RAJPUR 12726
9 Shambu Kalan PB2609012_211123FTO_70076 Punjab Gramin Bank PUNB0PGB003 Shambhu 13635
10 Shambu Kalan PB2609012_211123FTO_70076 Punjab Gramin Bank PUNB0PGB003 Suhron 4848
11 Shambu Kalan PB2609012_211123FTO_70076 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
12 Shambu Kalan PB2609012_211123FTO_70076 Punjab National Bank PUNB0124310 Rajpura P M N College 2121
13 Shambu Kalan PB2609012_211123FTO_70076 Punjab National Bank PUNB0353300 HARPALPUR 6291
14 Shambu Kalan PB2609012_211123FTO_70076 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 4242
15 Shambu Kalan PB2609012_211123FTO_70076 State Bank of India SBIN0001712 RAJPURA 4426
16 Shambu Kalan PB2609012_211123FTO_70076 State Bank of India SBIN0003541 F.P RAJPURA 909
17 Shambu Kalan PB2609012_211123FTO_70076 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 500
18 Shambu Kalan PB2609012_211123FTO_70076 State Bank of India SBIN0050142 SHAMBHU KALAN 8787
19 Shambu Kalan PB2609012_211123FTO_70076 State Bank of India SBIN0050212 PATIALA A.D.B. 303
20 Shambu Kalan PB2609012_211123FTO_70076 State Bank of India SBIN0050383 BANUR 909
21 Shambu Kalan PB2609012_211123FTO_70076 State Bank of India SBIN0051215 AKKAR 4848
22 Shambu Kalan PB2609012_211123FTO_70076 State Bank of India SBIN0051341 RAJGARH 600
23 Shambu Kalan PB2609012_211123FTO_70076 UCO Bank UCBA0003124 Rajpura 3939
24 Shambu Kalan PB2609012_211123FTO_70076 Union Bank of India UBIN0545414 RAJPURA 2424

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