Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:54:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_240522APB_FTO_10425
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-09-004-009-001/64
(BATHONIA KHURD) 		2609004000NRG23240520220033509 24/05/2022 Kulbir Kaur 2609004WL002366 Kulbir Kaur 00045 BARB0RAJPAT 1974 1974 Processed 28/05/2022 1670042191 KULBIR KAUR WO CHAMAN KUMAR BANK OF BARODA(606985)
SubTotal 1974 1974
2 Shambu Kalan PB-09-005-025-001/13
(BHEDWAL) 		2609005000NRG23240520220033118 24/05/2022 PARAMJEET KAUR 2609005WL002356 PARAMJEET KAUR 00051 MAHB0001489 1974 1974 Processed 28/05/2022 1670042222 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
3 Shambu Kalan PB-09-005-025-001/23
(BHEDWAL) 		2609005000NRG23240520220033124 24/05/2022 PARAMJEET KAUR 2609005WL002356 PARAMJEET KAUR 00051 MAHB0001489 1974 1974 Processed 28/05/2022 1670042216 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
4 Shambu Kalan PB-09-005-025-001/24
(BHEDWAL) 		2609005000NRG23240520220033125 24/05/2022 SURINDER KAUR 2609005WL002356 SURINDER KAUR 00051 MAHB0001489 1974 1974 Processed 28/05/2022 1670042233 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
5 Shambu Kalan PB-09-005-025-001/25
(BHEDWAL) 		2609005000NRG23240520220033126 24/05/2022 MALKEET KAUR 2609005WL002356 MALKEET KAUR 00051 MAHB0001489 1974 1974 Processed 28/05/2022 1670042221 Mrs. HARJEET KAUR BANK OF MAHARASHTRA(607387)
6 Shambu Kalan PB-09-005-025-001/28
(BHEDWAL) 		2609005000NRG23240520220033128 24/05/2022 NIRMAL KAUR 2609005WL002356 NIRMAL KAUR 00051 MAHB0001489 1692 1692 Processed 29/05/2022 1670042223 NIRMAL KAUR WO RANBIR SINGH PUNJAB NATIONAL BANK(508568)
7 Shambu Kalan PB-09-005-025-001/31
(BHEDWAL) 		2609005000NRG23240520220033130 24/05/2022 RAJINDER KAUR 2609005WL002356 RAJINDER KAUR 00051 MAHB0001489 846 846 Processed 28/05/2022 1670042232 Mrs. RAJINDER KAUR WO HARDEV SINGH BANK OF MAHARASHTRA(607387)
8 Shambu Kalan PB-09-005-025-001/35
(BHEDWAL) 		2609005000NRG23240520220033131 24/05/2022 ROSHNI DEVI 2609005WL002356 ROSHNI DEVI 00051 MAHB0001489 1410 1410 Processed 28/05/2022 1670042231 ROSHANI DEVI WO BALVINDER SINGH UNION BANK OF INDIA(508500)
9 Shambu Kalan PB-09-005-025-001/36
(BHEDWAL) 		2609005000NRG23240520220033132 24/05/2022 SURJEET KAUR 2609005WL002356 SURJEET KAUR 00051 MAHB0001489 1692 1692 Processed 28/05/2022 1670042246 Mrs. SURJIT KAUR BANK OF MAHARASHTRA(607387)
10 Shambu Kalan PB-09-005-025-001/38
(BHEDWAL) 		2609005000NRG23240520220033133 24/05/2022 KRISHANA DEVI 2609005WL002356 KRISHANA DEVI 00051 MAHB0001489 1974 1974 Processed 29/05/2022 1670042218 KRISHNA DEVI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
11 Shambu Kalan PB-09-005-025-001/41
(BHEDWAL) 		2609005000NRG23240520220033135 24/05/2022 JASWINDER KAUR 2609005WL002356 JASWINDER KAUR 00051 MAHB0001489 1974 1974 Processed 28/05/2022 1670042224 Mrs. JASWINDER KAUR WO RULDA RAM BANK OF MAHARASHTRA(607387)
12 Shambu Kalan PB-09-005-025-001/47
(BHEDWAL) 		2609005000NRG23240520220033136 24/05/2022 SARDARO KAUR 2609005WL002356 SARDARO KAUR 00051 MAHB0001489 1974 1974 Processed 28/05/2022 1670042219 Mrs. SARDARO W/O HANS RAJ BANK OF MAHARASHTRA(607387)
13 Shambu Kalan PB-09-005-025-001/48
(BHEDWAL) 		2609005000NRG23240520220033137 24/05/2022 HARBHAJAN KAUR 2609005WL002356 HARBHAJAN KAUR 00051 MAHB0001489 1974 1974 Processed 28/05/2022 1670042247 Mrs. BHAJAN KAUR BANK OF MAHARASHTRA(607387)
14 Shambu Kalan PB-09-005-025-001/50
(BHEDWAL) 		2609005000NRG23240520220033138 24/05/2022 Harvinder Kaur 2609005WL002356 Harvinder Kaur 00051 MAHB0001489 564 564 Processed 28/05/2022 1670042245 Mrs. HARBINDER KAUR BANK OF MAHARASHTRA(607387)
15 Shambu Kalan PB-09-005-025-001/52
(BHEDWAL) 		2609005000NRG23240520220033140 24/05/2022 DAYA KAUR 2609005WL002356 DAYA KAUR 00051 MAHB0001489 1974 1974 Processed 28/05/2022 1670042229 Mrs. DAYA KAUR W/O NACHHATAR RAM BANK OF MAHARASHTRA(607387)
16 Shambu Kalan PB-09-005-025-001/53
(BHEDWAL) 		2609005000NRG23240520220033141 24/05/2022 SUKHWINDER KAUR 2609005WL002356 SUKHWINDER KAUR 00051 MAHB0001489 564 564 Processed 28/05/2022 1670042225 Mrs. SAKHWINDER KAUR WO HARBHAJAN SINGH BANK OF MAHARASHTRA(607387)
17 Shambu Kalan PB-09-005-025-001/58
(BHEDWAL) 		2609005000NRG23240520220033145 24/05/2022 PARKASH KAUR 2609005WL002356 PARKASH KAUR 00051 MAHB0001489 282 282 Processed 28/05/2022 1670042228 Mrs. PARKASH KAUR W/O HARDEEP SINGH BANK OF MAHARASHTRA(607387)
18 Shambu Kalan PB-09-005-025-001/60
(BHEDWAL) 		2609005000NRG23240520220033147 24/05/2022 BINDER KAUR 2609005WL002356 BINDER KAUR 00051 MAHB0001489 1974 1974 Processed 28/05/2022 1670042227 Mrs. BINDER KAUR wO BALVIR SINGH BANK OF MAHARASHTRA(607387)
19 Shambu Kalan PB-09-005-025-001/65
(BHEDWAL) 		2609005000NRG23240520220033149 24/05/2022 Surinder Kaur 2609005WL002356 Surinder Kaur 00051 MAHB0001489 1974 1974 Processed 28/05/2022 1670042217 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
20 Shambu Kalan PB-09-005-025-001/69
(BHEDWAL) 		2609005000NRG23240520220033150 24/05/2022 RANJIT KAUR 2609005WL002356 RANJIT KAUR 00051 MAHB0001489 1128 1128 Processed 28/05/2022 1670042220 Mrs. RANJIT KAUR BANK OF MAHARASHTRA(607387)
21 Shambu Kalan PB-09-005-025-001/91
(BHEDWAL) 		2609005000NRG23240520220033157 24/05/2022 PARAMJEET KAUR 2609005WL002356 PARAMJEET KAUR 00051 MAHB0001489 1974 1974 Processed 28/05/2022 1670042230 Mrs. PARAMJIT KAUR W/O HARBANS SINGH BANK OF MAHARASHTRA(607387)
22 Shambu Kalan PB-09-005-025-001/92
(BHEDWAL) 		2609005000NRG23240520220033158 24/05/2022 BALJINDER KAUR 2609005WL002356 BALJINDER KAUR 00051 MAHB0001489 282 282 Processed 28/05/2022 1670042226 Mrs. BALJINDER KAUR W/O GURCHARAN SINGH BANK OF MAHARASHTRA(607387)
SubTotal 32148 32148
23 Shambu Kalan PB-09-005-025-001/12
(BHEDWAL) 		2609005000NRG23240520220033113 24/05/2022 KARAMJEET KAUR 2609005WL002356 KARAMJEET KAUR 00176 IDIB000R551 1974 1974 Processed 29/05/2022 1670042210 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
24 Shambu Kalan PB-09-005-025-001/57
(BHEDWAL) 		2609005000NRG23240520220033144 24/05/2022 GEETA RANI 2609005WL002356 GEETA RANI 00176 IDIB000R551 1974 1974 Processed 28/05/2022 1670042211 Mrs. GEETA RANI W/O BALWINDER SINGH BANK OF MAHARASHTRA(607387)
25 Shambu Kalan PB-09-005-025-001/84
(BHEDWAL) 		2609005000NRG23240520220033156 24/05/2022 JASWINDER KAUR 2609005WL002356 JASWINDER KAUR 00176 IDIB000R551 1974 1974 Processed 28/05/2022 1670042212 Mrs. JASWINDER KAUR W/O GURMEET SINGH BANK OF MAHARASHTRA(607387)
SubTotal 5922 5922
26 Shambu Kalan PB-09-004-009-001/51
(BATHONIA KHURD) 		2609004000NRG23240520220033506 24/05/2022 Harjit Kaur 2609004WL002366 Harjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 28/05/2022 1670042248 HARJIT KAUR W/O JASWINDER SINGH INDIAN OVERSEAS BANK(508541)
27 Shambu Kalan PB-09-004-009-001/53
(BATHONIA KHURD) 		2609004000NRG23240520220033507 24/05/2022 jogindro 2609004WL002366 jogindro 00280 SBIN0RRMLGB 1974 1974 Processed 28/05/2022 1670042190 JAGINDRO WO LAJJA RAM BANK OF BARODA(606985)
SubTotal 3948 3948
28 Shambu Kalan PB-09-004-009-001/61
(BATHONIA KHURD) 		2609004000NRG23240520220033508 24/05/2022 Bimla 2609004WL002366 Bimla 00354 PUNB0045410 1974 1974 Processed 29/05/2022 1670042185 BIMLA PUNJAB NATIONAL BANK(508568)
29 Shambu Kalan PB-09-004-071-001/69
(MEHMUDPUR) 		2609004000NRG23240520220033174 24/05/2022 Karishna Devi 2609004WL002357 Karishna Devi 00354 PUNB0045410 1974 1974 Processed 29/05/2022 1670042184 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
30 Shambu Kalan PB-09-005-025-001/70
(BHEDWAL) 		2609005000NRG23240520220033151 24/05/2022 GURMEIL KAUR 2609005WL002356 GURMEIL KAUR 00354 PUNB0062110 1974 1974 Processed 29/05/2022 1670042186 GURMAIL KAUR WO BAWA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
31 Shambu Kalan PB-09-005-025-001/51
(BHEDWAL) 		2609005000NRG23240520220033139 24/05/2022 DARSHANA KAUR 2609005WL002356 DARSHANA KAUR 00354 PUNB0085310 1974 1974 Processed 29/05/2022 1670042187 DARSHANA KAUR WO SH GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
32 Shambu Kalan PB-09-005-025-001/14
(BHEDWAL) 		2609005000NRG23240520220033119 24/05/2022 KULDEEP KAUR 2609005WL002356 KULDEEP KAUR 00354 PUNB0124310 1692 1692 Processed 29/05/2022 1670042188 KULDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
33 Shambu Kalan PB-09-005-025-001/17
(BHEDWAL) 		2609005000NRG23240520220033122 24/05/2022 GURCHARAN SINGH 2609005WL002356 GURCHARAN SINGH 00354 PUNB0128000 1974 1974 Processed 28/05/2022 1670042189 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
34 Shambu Kalan PB-09-004-071-001/7
(MEHMUDPUR) 		2609004000NRG23240520220033176 24/05/2022 Krishna devi 2609004WL002357 Krishna devi 00354 PUNB0193800 282 282 Processed 29/05/2022 1670042203 KRISHNA DEVI W/0 HARI SINGH PUNJAB NATIONAL BANK(508568)
35 Shambu Kalan PB-09-004-071-001/9
(MEHMUDPUR) 		2609004000NRG23240520220033180 24/05/2022 Gurdev kaur 2609004WL002357 Gurdev kaur 00354 PUNB0193800 282 282 Processed 29/05/2022 1670042206 GURDEV KAUR W/0 DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
36 Shambu Kalan PB-09-004-071-001/15
(MEHMUDPUR) 		2609004000NRG23240520220033162 24/05/2022 Jasvinder kaur 2609004WL002357 Jasvinder kaur 00354 PUNB0353300 282 282 Processed 29/05/2022 1670042204 JASWINDER KAUR W/0 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
37 Shambu Kalan PB-09-004-071-001/29
(MEHMUDPUR) 		2609004000NRG23240520220033164 24/05/2022 Jaswant kaur 2609004WL002357 Jaswant kaur 00354 PUNB0353300 1974 1974 Processed 29/05/2022 1670042205 JASWANT KAUR W/0 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
38 Shambu Kalan PB-09-004-071-001/3
(MEHMUDPUR) 		2609004000NRG23240520220033165 24/05/2022 Parvinder kaur 2609004WL002357 Parvinder kaur 00354 PUNB0353300 282 282 Processed 29/05/2022 1670042202 PARMINDER KAUR KAUR W/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
39 Shambu Kalan PB-09-004-071-001/53
(MEHMUDPUR) 		2609004000NRG23240520220033167 24/05/2022 Amrik Singh 2609004WL002357 Amrik Singh 00354 PUNB0353300 564 564 Processed 29/05/2022 1670042207 AMRIK SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
40 Shambu Kalan PB-09-004-071-001/57
(MEHMUDPUR) 		2609004000NRG23240520220033169 24/05/2022 Kirna 2609004WL002357 Kirna 00354 PUNB0353300 1974 1974 Processed 29/05/2022 1670042209 KIRAN RANI WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
41 Shambu Kalan PB-09-004-071-001/58
(MEHMUDPUR) 		2609004000NRG23240520220033170 24/05/2022 Gurpreet Kaur 2609004WL002357 Gurpreet Kaur 00354 PUNB0353300 1692 1692 Processed 29/05/2022 1670042208 GURPREET KAUR WO SATAPL SINGH PUNJAB NATIONAL BANK(508568)
42 Shambu Kalan PB-09-004-071-001/59
(MEHMUDPUR) 		2609004000NRG23240520220033171 24/05/2022 Pinki 2609004WL002357 Pinki 00354 PUNB0353300 1974 1974 Processed 29/05/2022 1670042198 PINKI WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
43 Shambu Kalan PB-09-004-071-001/63
(MEHMUDPUR) 		2609004000NRG23240520220033172 24/05/2022 Gurmeet Kaur 2609004WL002357 Gurmeet Kaur 00354 PUNB0353300 1974 1974 Processed 28/05/2022 1670042200 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
44 Shambu Kalan PB-09-004-071-001/64
(MEHMUDPUR) 		2609004000NRG23240520220033173 24/05/2022 Gurdiyal Kaur 2609004WL002357 Gurdiyal Kaur 00354 PUNB0353300 1974 1974 Processed 29/05/2022 1670042201 GURDIYAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
45 Shambu Kalan PB-09-004-071-001/7
(MEHMUDPUR) 		2609004000NRG23240520220033175 24/05/2022 Manjeet Kaur 2609004WL002357 Manjeet Kaur 00354 PUNB0353300 1974 1974 Processed 29/05/2022 1670042199 MANJEET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
46 Shambu Kalan PB-09-005-025-001/15
(BHEDWAL) 		2609005000NRG23240520220033120 24/05/2022 GURMEET KAUR 2609005WL002356 GURMEET KAUR 00415 SBIN0001712 1692 1692 Processed 28/05/2022 1670042193 Mrs. GURMEET KAUR W O SUCHA SINGH BANK OF MAHARASHTRA(607387)
47 Shambu Kalan PB-09-005-025-001/27
(BHEDWAL) 		2609005000NRG23240520220033127 24/05/2022 DARSHANI KAUR 2609005WL002356 DARSHANI KAUR 00415 SBIN0001712 1692 1692 Processed 28/05/2022 1670042196 MRS DARSHANI KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
48 Shambu Kalan PB-09-005-025-001/30
(BHEDWAL) 		2609005000NRG23240520220033129 24/05/2022 RANJEET KAUR 2609005WL002356 RANJEET KAUR 00415 SBIN0001712 1692 1692 Processed 28/05/2022 1670042192 RANJIT KAUR W O SOMA SINGH UCO BANK(607066)
49 Shambu Kalan PB-09-005-025-001/4
(BHEDWAL) 		2609005000NRG23240520220033134 24/05/2022 HARJIT KAUR 2609005WL002356 HARJIT KAUR 00415 SBIN0001712 282 282 Processed 28/05/2022 1670042195 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
50 Shambu Kalan PB-09-005-025-001/6
(BHEDWAL) 		2609005000NRG23240520220033146 24/05/2022 SANGITA RANI 2609005WL002356 SANGITA RANI 00415 SBIN0001712 1692 1692 Processed 29/05/2022 1670042194 SANGEETA RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
51 Shambu Kalan PB-09-005-025-001/93
(BHEDWAL) 		2609005000NRG23240520220033159 24/05/2022 JARNAIL KAUR 2609005WL002356 JARNAIL KAUR 00415 SBIN0001712 1410 1410 Processed 28/05/2022 1670042197 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 8460 8460
52 Shambu Kalan PB-09-005-025-001/11
(BHEDWAL) 		2609005000NRG23240520220033107 24/05/2022 Baljeet Kaur 2609005WL002356 Baljeet Kaur 00415 SBIN0050016 1410 1410 Processed 28/05/2022 1670042236 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
53 Shambu Kalan PB-09-005-025-001/16
(BHEDWAL) 		2609005000NRG23240520220033121 24/05/2022 SADHU RAM 2609005WL002356 SADHU RAM 00415 SBIN0050016 1974 1974 Processed 28/05/2022 1670042213 MR SADHU RAM STATE BANK OF INDIA(508548)
54 Shambu Kalan PB-09-005-025-001/54
(BHEDWAL) 		2609005000NRG23240520220033142 24/05/2022 MAHINDER KAUR 2609005WL002356 MAHINDER KAUR 00415 SBIN0050016 1974 1974 Processed 28/05/2022 1670042240 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5358 5358
55 Shambu Kalan PB-09-004-074-001/103
(NANHERA) 		2609004000NRG23240520220033406 24/05/2022 Kamlseh Kaur 2609004WL002362 Kamlseh Kaur 00415 SBIN0050142 1974 1974 Processed 28/05/2022 1670042239 KAMLESH KAUR HDFC BANK LTD(607152)
56 Shambu Kalan PB-09-004-074-001/115
(NANHERA) 		2609004000NRG23240520220033408 24/05/2022 Paramjit Kaur 2609004WL002362 Paramjit Kaur 00415 SBIN0050142 1974 1974 Processed 28/05/2022 1670042241 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
57 Shambu Kalan PB-09-004-074-001/133
(NANHERA) 		2609004000NRG23240520220033409 24/05/2022 Dharampal 2609004WL002362 Dharampal 00415 SBIN0050142 1974 1974 Processed 28/05/2022 1670042234 DHARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 Shambu Kalan PB-09-004-074-001/135
(NANHERA) 		2609004000NRG23240520220033410 24/05/2022 Jasvir Kaur 2609004WL002362 Jasvir Kaur 00415 SBIN0050142 1692 1692 Processed 28/05/2022 1670042243 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Shambu Kalan PB-09-004-074-001/136
(NANHERA) 		2609004000NRG23240520220033411 24/05/2022 Mahinder Singh 2609004WL002362 Mahinder Singh 00415 SBIN0050142 1974 1974 Processed 28/05/2022 1670042242 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
60 Shambu Kalan PB-09-004-074-001/139
(NANHERA) 		2609004000NRG23240520220033412 24/05/2022 Jagjit Singh 2609004WL002362 Jagjit Singh 00415 SBIN0050142 1974 1974 Processed 28/05/2022 1670042244 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
61 Shambu Kalan PB-09-004-074-001/26
(NANHERA) 		2609004000NRG23240520220033427 24/05/2022 GURDARSHAN SINGH 2609004WL002362 GURDARSHAN SINGH 00415 SBIN0050142 1410 1410 Processed 28/05/2022 1670042235 MR GURDARSHAN SINGH STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-004-074-001/30
(NANHERA) 		2609004000NRG23240520220033428 24/05/2022 Satnam Kaur 2609004WL002362 Satnam Kaur 00415 SBIN0050142 1974 1974 Processed 28/05/2022 1670042237 SATNAM KAUR ICICI BANK LTD(508534)
63 Shambu Kalan PB-09-004-074-001/71
(NANHERA) 		2609004000NRG23240520220033429 24/05/2022 Gian Kaur 2609004WL002362 Gian Kaur 00415 SBIN0050142 1974 1974 Processed 28/05/2022 1670042215 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Shambu Kalan PB-09-004-074-001/91
(NANHERA) 		2609004000NRG23240520220033430 24/05/2022 Bhajan Singh 2609004WL002362 Bhajan Singh 00415 SBIN0050142 1974 1974 Processed 28/05/2022 1670042214 BHAJAN SINGH STATE BANK OF INDIA(508548)
65 Shambu Kalan PB-09-004-074-001/99
(NANHERA) 		2609004000NRG23240520220033431 24/05/2022 Raj Kaur 2609004WL002362 Raj Kaur 00415 SBIN0050142 1974 1974 Processed 28/05/2022 1670042238 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20868 20868
Total 105468 105468

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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_240522APB_FTO_10425 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1974
2 Shambu Kalan PB2609012_240522APB_FTO_10425 Bank of Maharastra MAHB0001489 RAJPURA 32148
3 Shambu Kalan PB2609012_240522APB_FTO_10425 Indian Bank IDIB000R551 Rajpura 5922
4 Shambu Kalan PB2609012_240522APB_FTO_10425 Malwa Gramin Bank SBIN0RRMLGB Suron 3948
5 Shambu Kalan PB2609012_240522APB_FTO_10425 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 3948
6 Shambu Kalan PB2609012_240522APB_FTO_10425 Punjab National Bank PUNB0062110 Rajpura Ssi 1974
7 Shambu Kalan PB2609012_240522APB_FTO_10425 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1974
8 Shambu Kalan PB2609012_240522APB_FTO_10425 Punjab National Bank PUNB0124310 Rajpura P M N College 1692
9 Shambu Kalan PB2609012_240522APB_FTO_10425 Punjab National Bank PUNB0128000 BASANT PURA 1974
10 Shambu Kalan PB2609012_240522APB_FTO_10425 Punjab National Bank PUNB0193800 HARPALPUR 564
11 Shambu Kalan PB2609012_240522APB_FTO_10425 Punjab National Bank PUNB0353300 HARPALPUR 14664
12 Shambu Kalan PB2609012_240522APB_FTO_10425 State Bank of India SBIN0001712 RAJPURA 8460
13 Shambu Kalan PB2609012_240522APB_FTO_10425 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 5358
14 Shambu Kalan PB2609012_240522APB_FTO_10425 State Bank of India SBIN0050142 SHAMBHU KALAN 20868

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