Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_080623APB_FTO_19149
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-09-004-009-001/55
(BATHONIA KHURD) 		2609004000NRG24080620230086067 08/06/2023 Naibo 2609004WL003634 Naibo 00045 BARB0RAJPAT 2121 2121 Processed 13/06/2023 2493465049 NAIBO WO MANGAT RAM BANK OF BARODA(606985)
2 Shambu Kalan PB-09-004-009-001/76
(BATHONIA KHURD) 		2609004000NRG24080620230086069 08/06/2023 Raj Rani 2609004WL003634 Raj Rani 00045 BARB0RAJPAT 2121 2121 Processed 13/06/2023 2493465047 RAJ RANI WO BHINDER SINGH BANK OF BARODA(606985)
3 Shambu Kalan PB-09-004-023-001/2
(GADIAN) 		2609004000NRG24080620230085518 08/06/2023 ANGREJ KAUR 2609004WL003610 ANGREJ KAUR 00045 BARB0RAJPAT 303 303 Processed 13/06/2023 2493465048 ANGREJ KAUR WO JASMER SINGH BANK OF BARODA(606985)
SubTotal 4545 4545
4 Shambu Kalan PB-09-004-009-001/89
(BATHONIA KHURD) 		2609004000NRG24080620230086070 08/06/2023 Manpreet Kaur 2609004WL003634 Manpreet Kaur 00045 BARB0VJRAPA 2121 2121 Processed 13/06/2023 2493465050 MANPREET KAUR WO KAMAL KUMAR BANK OF BARODA(606985)
5 Shambu Kalan PB-09-004-023-001/14
(GADIAN) 		2609004000NRG24080620230085515 08/06/2023 NAIB KAUR 2609004WL003610 NAIB KAUR 00045 BARB0VJRAPA 1818 1818 Processed 13/06/2023 2493465051 NAIB KAUR WO KARAM CHAND BANK OF BARODA(606985)
6 Shambu Kalan PB-09-004-023-001/72
(GADIAN) 		2609004000NRG24080620230085528 08/06/2023 Kamla Devi 2609004WL003610 Kamla Devi 00045 BARB0VJRAPA 2121 2121 Processed 13/06/2023 2493465052 KAMLA DEVI WO GURMAIL SINGH BANK OF BARODA(606985)
SubTotal 6060 6060
7 Shambu Kalan PB-09-004-023-001/17
(GADIAN) 		2609004000NRG24080620230085516 08/06/2023 SHAMSHER SINGH 2609004WL003610 SHAMSHER SINGH 00048 BKID0006561 2121 2121 Processed 13/06/2023 2493465086 SHAMSHER SINGH ICICI BANK LTD(508534)
8 Shambu Kalan PB-09-004-023-001/24
(GADIAN) 		2609004000NRG24080620230085520 08/06/2023 KAMLESH 2609004WL003610 KAMLESH 00048 BKID0006561 2121 2121 Processed 13/06/2023 2493465087 KAMLESH KAUR ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-004-023-001/29
(GADIAN) 		2609004000NRG24080620230085521 08/06/2023 Chaltes 2609004WL003610 Chaltes 00048 BKID0006561 1818 1818 Processed 13/06/2023 2493465089 CHALTESH WO GURMEET SINGH BANK OF BARODA(606985)
10 Shambu Kalan PB-09-004-023-001/38
(GADIAN) 		2609004000NRG24080620230085523 08/06/2023 Saranjit Kaur 2609004WL003610 Saranjit Kaur 00048 BKID0006561 2121 2121 Processed 13/06/2023 2493465088 SARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
11 Shambu Kalan PB-09-005-021-001/6
(BHADAK) 		2609005000NRG24080620230085507 08/06/2023 VISHAL SINGH 2609005WL003609 VISHAL SINGH 00051 MAHB0001489 2121 2121 Processed 13/06/2023 2493465102 MR VISHAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
12 Shambu Kalan PB-09-005-094-001/26
(LUHAND) 		2609005000NRG24080620230085540 08/06/2023 AMARJEET KAUR 2609005WL003612 AMARJEET KAUR 00114 UTIB0SPCB01 2121 2121 Processed 13/06/2023 2493465046 AMARJEET KAUR W/O SHUKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
13 Shambu Kalan PB-09-004-009-001/32
(BATHONIA KHURD) 		2609004000NRG24080620230086065 08/06/2023 lakhvir kaur 2609004WL003634 lakhvir kaur 00152 HDFC0004489 2121 2121 Processed 13/06/2023 2493465055 LAKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
14 Shambu Kalan PB-09-005-021-001/19
(BHADAK) 		2609005000NRG24080620230085503 08/06/2023 AJAIB KAUR 2609005WL003609 AJAIB KAUR 00176 IDIB000R551 2121 2121 Processed 13/06/2023 2493465056 Mrs. AJAIB KAUR INDIAN BANK(607105)
SubTotal 2121 2121
15 Shambu Kalan PB-09-004-009-001/16
(BATHONIA KHURD) 		2609004000NRG24080620230086062 08/06/2023 Rani 2609004WL003634 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493465096 RANI RANI PUNJAB GRAMIN BANK(607138)
16 Shambu Kalan PB-09-004-009-001/21
(BATHONIA KHURD) 		2609004000NRG24080620230086063 08/06/2023 Naib Kaur 2609004WL003634 Naib Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/06/2023 2493465099 NAIB KAUR WO OM PARKASH BANK OF BARODA(606985)
17 Shambu Kalan PB-09-004-009-001/29
(BATHONIA KHURD) 		2609004000NRG24080620230086064 08/06/2023 Gejo Rani 2609004WL003634 Gejo Rani 00280 SBIN0RRMLGB 2121 2121 Processed 13/06/2023 2493465098 GEJORANI ICICI BANK LTD(508534)
18 Shambu Kalan PB-09-004-009-001/36
(BATHONIA KHURD) 		2609004000NRG24080620230086066 08/06/2023 Charno 2609004WL003634 Charno 00280 SBIN0RRMLGB 1515 1515 Processed 13/06/2023 2493465110 CHARNO DEVI W/O DHANI RAM PUNJAB GRAMIN BANK(607138)
19 Shambu Kalan PB-09-004-012-001/8
(BHURI MAJRA) 		2609004000NRG24080620230085537 08/06/2023 Gurdial Singh 2609004WL003611 Gurdial Singh 00280 SBIN0RRMLGB 2121 2121 Processed 13/06/2023 2493465092 GURDIAL SINGH S O CHAMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
20 Shambu Kalan PB-09-004-023-001/11
(GADIAN) 		2609004000NRG24080620230085513 08/06/2023 BIMLA DEVI 2609004WL003610 BIMLA DEVI 00349 PSIB0000223 2121 2121 Processed 13/06/2023 2493465106 BIMLA RANI ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-004-023-001/12
(GADIAN) 		2609004000NRG24080620230085514 08/06/2023 Paramjit Kaur 2609004WL003610 Paramjit Kaur 00349 PSIB0000223 2121 2121 Processed 13/06/2023 2493465107 PARAMJIT KAUR WO MANJIT SINGH BANK OF BARODA(606985)
22 Shambu Kalan PB-09-004-023-001/18
(GADIAN) 		2609004000NRG24080620230085517 08/06/2023 ISHORO DEVI 2609004WL003610 ISHORO DEVI 00349 PSIB0000223 1818 1818 Processed 13/06/2023 2493465108 ISHER KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
23 Shambu Kalan PB-09-005-078-001/47
(KHADOLI) 		2609005000NRG24080620230085510 08/06/2023 JAI KAUR 2609005WL003609 JAI KAUR 00349 PSIB0000768 2121 2121 Processed 13/06/2023 2493465044 JAI KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
24 Shambu Kalan PB-09-004-009-001/110
(BATHONIA KHURD) 		2609004000NRG24080620230086061 08/06/2023 Anju 2609004WL003634 Anju 00352 PUNB0PGB003 2121 2121 Processed 13/06/2023 2493465097 ANJU ANJU PUNJAB GRAMIN BANK(607138)
25 Shambu Kalan PB-09-004-012-001/14
(BHURI MAJRA) 		2609004000NRG24080620230085531 08/06/2023 Harpreet Kaur 2609004WL003611 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493465093 HARPREET KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
26 Shambu Kalan PB-09-004-012-001/22
(BHURI MAJRA) 		2609004000NRG24080620230085533 08/06/2023 Jaswinder Kaur 2609004WL003611 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 13/06/2023 2493465091 JASWINDER KAUR W O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
27 Shambu Kalan PB-09-004-012-001/26
(BHURI MAJRA) 		2609004000NRG24080620230085535 08/06/2023 Jaswinder kaur 2609004WL003611 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493465090 JASWINDER KAUR W O RAVEL SINGH PUNJAB GRAMIN BANK(607138)
28 Shambu Kalan PB-09-004-012-001/27
(BHURI MAJRA) 		2609004000NRG24080620230085536 08/06/2023 Mahinder kaur 2609004WL003611 Mahinder kaur 00352 PUNB0PGB003 2121 2121 Processed 13/06/2023 2493465094 MOHINDER KAUR ICICI BANK LTD(508534)
29 Shambu Kalan PB-09-012-023-001/74
(GADIAN) 		2609004000NRG24080620230085529 08/06/2023 PARAMJEET KAUR 2609004WL003610 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493465109 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
30 Shambu Kalan PB-09-012-023-001/75
(GADIAN) 		2609004000NRG24080620230085530 08/06/2023 SUDESH BALA 2609004WL003610 SUDESH BALA 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2493465095 SUDESH BALA W/O CHAND SINGH BANK OF INDIA(508505)
SubTotal 13635 13635
31 Shambu Kalan PB-09-004-023-001/6
(GADIAN) 		2609004000NRG24080620230085527 08/06/2023 paramjeet kaur 2609004WL003610 paramjeet kaur 00354 PUNB0040100 2121 2121 Processed 13/06/2023 2493465105 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
32 Shambu Kalan PB-09-004-009-001/61
(BATHONIA KHURD) 		2609004000NRG24080620230086068 08/06/2023 Bimla 2609004WL003634 Bimla 00354 PUNB0045410 2121 2121 Processed 13/06/2023 2493465042 BIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
33 Shambu Kalan PB-09-005-021-001/23
(BHADAK) 		2609005000NRG24080620230085504 08/06/2023 JASWANT KAUR 2609005WL003609 JASWANT KAUR 00354 PUNB0062110 2121 2121 Processed 13/06/2023 2493465043 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
34 Shambu Kalan PB-09-004-012-001/16
(BHURI MAJRA) 		2609004000NRG24080620230085532 08/06/2023 Gurmail Kaur 2609004WL003611 Gurmail Kaur 00354 PUNB0128000 2121 2121 Processed 13/06/2023 2493465045 GURMAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
35 Shambu Kalan PB-09-005-021-001/36
(BHADAK) 		2609005000NRG24080620230085506 08/06/2023 MAHINDER KAUR 2609005WL003609 MAHINDER KAUR 00415 SBIN0001712 1818 1818 Processed 13/06/2023 2493465053 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
36 Shambu Kalan PB-09-005-078-001/172
(KHADOLI) 		2609005000NRG24080620230085509 08/06/2023 GURMEET KAUR 2609005WL003609 GURMEET KAUR 00415 SBIN0001712 2121 2121 Processed 13/06/2023 2493465104 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
37 Shambu Kalan PB-09-004-009-001/101
(BATHONIA KHURD) 		2609004000NRG24080620230086059 08/06/2023 Sham Lal 2609004WL003634 Sham Lal 00415 SBIN0050015 2121 2121 Processed 13/06/2023 2493465065 MR SHAM LAL STATE BANK OF INDIA(508548)
38 Shambu Kalan PB-09-005-021-001/32
(BHADAK) 		2609005000NRG24080620230085505 08/06/2023 GURNAM KAUR 2609005WL003609 GURNAM KAUR 00415 SBIN0050015 2121 2121 Processed 13/06/2023 2493465100 GURNAM KAUR ICICI BANK LTD(508534)
39 Shambu Kalan PB-09-005-021-001/72
(BHADAK) 		2609005000NRG24080620230085508 08/06/2023 NACHHATAR SINGH 2609005WL003609 NACHHATAR SINGH 00415 SBIN0050015 2121 2121 Processed 13/06/2023 2493465060 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
40 Shambu Kalan PB-09-004-023-001/21
(GADIAN) 		2609004000NRG24080620230085519 08/06/2023 LAJWANTI 2609004WL003610 LAJWANTI 00415 SBIN0050016 2121 2121 Processed 13/06/2023 2493465085 LAJWANTI ICICI BANK LTD(508534)
41 Shambu Kalan PB-09-004-023-001/34
(GADIAN) 		2609004000NRG24080620230085522 08/06/2023 Lakhvir Kaur 2609004WL003610 Lakhvir Kaur 00415 SBIN0050016 1818 1818 Processed 13/06/2023 2493465083 LAKHVIR KAUR WO MOHINDER SINGH BANK OF BARODA(606985)
42 Shambu Kalan PB-09-004-023-001/43
(GADIAN) 		2609004000NRG24080620230085525 08/06/2023 Sunhiri Devi 2609004WL003610 Sunhiri Devi 00415 SBIN0050016 2121 2121 Processed 13/06/2023 2493465054 SUNHERI DEVI ICICI BANK LTD(508534)
SubTotal 6060 6060
43 Shambu Kalan PB-09-004-081-001/9
(NOSEHRA) 		2609004000NRG24080620230085881 08/06/2023 Rajinder Kaur 2609004WL003629 Rajinder Kaur 00415 SBIN0050142 1818 1818 Processed 13/06/2023 2493465101 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
44 Shambu Kalan PB-09-004-106-001/17
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085883 08/06/2023 Charanjit Kaur 2609004WL003629 Charanjit Kaur 00415 SBIN0050142 1818 1818 Processed 13/06/2023 2493465071 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
45 Shambu Kalan PB-09-004-106-001/40
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085884 08/06/2023 DARSHAN KAUR 2609004WL003629 DARSHAN KAUR 00415 SBIN0050142 1818 1818 Processed 13/06/2023 2493465076 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
46 Shambu Kalan PB-09-004-106-001/41
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085885 08/06/2023 SHOM KAUR 2609004WL003629 SHOM KAUR 00415 SBIN0050142 1818 1818 Processed 13/06/2023 2493465074 SHOM KAUR W O SHISHA SINGH UCO BANK(607066)
47 Shambu Kalan PB-09-004-106-001/45
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085886 08/06/2023 GURMEET KAUR 2609004WL003629 GURMEET KAUR 00415 SBIN0050142 1818 1818 Processed 13/06/2023 2493465080 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
48 Shambu Kalan PB-09-004-106-001/46
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085887 08/06/2023 SANTOSH KAUR 2609004WL003629 SANTOSH KAUR 00415 SBIN0050142 1818 1818 Processed 13/06/2023 2493465084 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
49 Shambu Kalan PB-09-004-106-001/49
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085888 08/06/2023 tej kaur 2609004WL003629 tej kaur 00415 SBIN0050142 1818 1818 Processed 13/06/2023 2493465058 MRS TEJ KAUR STATE BANK OF INDIA(508548)
50 Shambu Kalan PB-09-004-106-001/52
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085889 08/06/2023 Ranjit Kaur 2609004WL003629 Ranjit Kaur 00415 SBIN0050142 1818 1818 Processed 13/06/2023 2493465072 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
51 Shambu Kalan PB-09-004-106-001/55
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085891 08/06/2023 gurjeet kaur 2609004WL003629 gurjeet kaur 00415 SBIN0050142 1818 1818 Processed 13/06/2023 2493465057 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
52 Shambu Kalan PB-09-004-106-001/56
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085892 08/06/2023 amarjit kaur 2609004WL003629 amarjit kaur 00415 SBIN0050142 1818 1818 Processed 13/06/2023 2493465070 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
53 Shambu Kalan PB-09-004-106-001/57
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085893 08/06/2023 rani 2609004WL003629 rani 00415 SBIN0050142 1818 1818 Processed 13/06/2023 2493465069 MR RANI STATE BANK OF INDIA(508548)
54 Shambu Kalan PB-09-004-106-001/63
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085894 08/06/2023 manjeet kaur 2609004WL003629 manjeet kaur 00415 SBIN0050142 1818 1818 Processed 13/06/2023 2493465073 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
55 Shambu Kalan PB-09-004-106-001/68
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085895 08/06/2023 manjeet kaur 2609004WL003629 manjeet kaur 00415 SBIN0050142 1818 1818 Processed 13/06/2023 2493465067 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
56 Shambu Kalan PB-09-004-106-001/72
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085896 08/06/2023 kuldeep kaur 2609004WL003629 kuldeep kaur 00415 SBIN0050142 1818 1818 Processed 13/06/2023 2493465061 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
57 Shambu Kalan PB-09-004-106-001/82
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085897 08/06/2023 Karamjeet Kaur 2609004WL003629 Karamjeet Kaur 00415 SBIN0050142 303 303 Processed 13/06/2023 2493465075 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
58 Shambu Kalan PB-09-004-106-001/83
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085898 08/06/2023 Swaran Kaur 2609004WL003629 Swaran Kaur 00415 SBIN0050142 1515 1515 Processed 13/06/2023 2493465077 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
59 Shambu Kalan PB-09-004-106-001/84
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085899 08/06/2023 Gurmit Kaur 2609004WL003629 Gurmit Kaur 00415 SBIN0050142 1818 1818 Processed 13/06/2023 2493465066 GURMIT KAUR ICICI BANK LTD(508534)
60 Shambu Kalan PB-09-004-106-001/85
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085900 08/06/2023 Jaswant Kaur 2609004WL003629 Jaswant Kaur 00415 SBIN0050142 1818 1818 Processed 13/06/2023 2493465063 MR JASWANT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
61 Shambu Kalan PB-09-004-106-001/87
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085901 08/06/2023 Parvinder kaur 2609004WL003629 Parvinder kaur 00415 SBIN0050142 1818 1818 Processed 13/06/2023 2493465078 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-004-106-001/92
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085902 08/06/2023 Jagir kaur 2609004WL003629 Jagir kaur 00415 SBIN0050142 1818 1818 Processed 13/06/2023 2493465079 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-004-106-001/94
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085903 08/06/2023 Swaranjit kaur 2609004WL003629 Swaranjit kaur 00415 SBIN0050142 606 606 Processed 13/06/2023 2493465103 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
64 Shambu Kalan PB-09-004-106-001/95
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085904 08/06/2023 Gurmeet kaur 2609004WL003629 Gurmeet kaur 00415 SBIN0050142 1818 1818 Processed 13/06/2023 2493465062 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
65 Shambu Kalan PB-09-004-106-001/96
(SHAMBU RAJPUTTAN) 		2609004000NRG24080620230085905 08/06/2023 Saroj Bala 2609004WL003629 Saroj Bala 00415 SBIN0050142 303 303 Processed 13/06/2023 2493465064 SAROJ BALA ICICI BANK LTD(508534)
66 Shambu Kalan PB-09-005-094-001/25
(LUHAND) 		2609005000NRG24080620230085539 08/06/2023 RANJIT KAUR 2609005WL003612 RANJIT KAUR 00415 SBIN0050142 2121 2121 Processed 13/06/2023 2493465081 RANJIT KAUR HDFC BANK LTD(607152)
67 Shambu Kalan PB-09-005-094-001/7
(LUHAND) 		2609005000NRG24080620230085543 08/06/2023 Sucha singh 2609005WL003612 Sucha singh 00415 SBIN0050142 2121 2121 Processed 13/06/2023 2493465059 MRS SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 41511 41511
68 Shambu Kalan PB-09-005-021-001/13
(BHADAK) 		2609005000NRG24080620230085502 08/06/2023 Nazira 2609005WL003609 Nazira 00415 SBIN0050446 2121 2121 Processed 13/06/2023 2493465068 MRS NAJIRA STATE BANK OF INDIA(508548)
69 Shambu Kalan PB-09-005-078-001/50
(KHADOLI) 		2609005000NRG24080620230085511 08/06/2023 NACHHTER KAUR 2609005WL003609 NACHHTER KAUR 00415 SBIN0050446 2121 2121 Processed 13/06/2023 2493465082 NACHATER KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
Total 129078 129078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_080623APB_FTO_19149 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 4545
2 Shambu Kalan PB2609012_080623APB_FTO_19149 Bank of Baroda BARB0VJRAPA Rajpura 6060
3 Shambu Kalan PB2609012_080623APB_FTO_19149 Bank of India BKID0006561 RAJPUR TOWNSHIP 8181
4 Shambu Kalan PB2609012_080623APB_FTO_19149 Bank of Maharastra MAHB0001489 RAJPURA 2121
5 Shambu Kalan PB2609012_080623APB_FTO_19149 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 2121
6 Shambu Kalan PB2609012_080623APB_FTO_19149 HDFC HDFC0004489 RAJPURA GRAIN MARKET 2121
7 Shambu Kalan PB2609012_080623APB_FTO_19149 Indian Bank IDIB000R551 Rajpura 2121
8 Shambu Kalan PB2609012_080623APB_FTO_19149 Malwa Gramin Bank SBIN0RRMLGB Shambu 2121
9 Shambu Kalan PB2609012_080623APB_FTO_19149 Malwa Gramin Bank SBIN0RRMLGB Suron 7272
10 Shambu Kalan PB2609012_080623APB_FTO_19149 Punjab & Sind Bank PSIB0000223 RAJPUR 6060
11 Shambu Kalan PB2609012_080623APB_FTO_19149 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2121
12 Shambu Kalan PB2609012_080623APB_FTO_19149 Punjab Gramin Bank PUNB0PGB003 Shambhu 5757
13 Shambu Kalan PB2609012_080623APB_FTO_19149 Punjab Gramin Bank PUNB0PGB003 Shambu 3939
14 Shambu Kalan PB2609012_080623APB_FTO_19149 Punjab Gramin Bank PUNB0PGB003 Suhron 3939
15 Shambu Kalan PB2609012_080623APB_FTO_19149 Punjab National Bank PUNB0040100 RAJPURA MAIN 2121
16 Shambu Kalan PB2609012_080623APB_FTO_19149 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
17 Shambu Kalan PB2609012_080623APB_FTO_19149 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
18 Shambu Kalan PB2609012_080623APB_FTO_19149 Punjab National Bank PUNB0128000 BASANT PURA 2121
19 Shambu Kalan PB2609012_080623APB_FTO_19149 State Bank of India SBIN0001712 RAJPURA 3939
20 Shambu Kalan PB2609012_080623APB_FTO_19149 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 6363
21 Shambu Kalan PB2609012_080623APB_FTO_19149 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 6060
22 Shambu Kalan PB2609012_080623APB_FTO_19149 State Bank of India SBIN0050142 SHAMBHU KALAN 41511
23 Shambu Kalan PB2609012_080623APB_FTO_19149 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 4242

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