Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_061223APB_FTO_74245
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-09-004-014-001/70
(CHALHERI) 		2609004000NRG24061220230406441 06/12/2023 Jagir Singh 2609004WL019729 Jagir Singh 00048 BKID0006561 1212 1212 Processed 01/01/2024 9008334447 JAGIR SINGH S/O SUDAGAR SINGH BANK OF INDIA(508505)
2 Shambu Kalan PB-09-004-014-001/74
(CHALHERI) 		2609004000NRG24061220230406442 06/12/2023 Paramjit Kaur 2609004WL019729 Paramjit Kaur 00048 BKID0006561 606 606 Processed 01/01/2024 9008334575 PARAMJIT KAUR WO BHOLA SIMGH BANK OF INDIA(508505)
SubTotal 1818 1818
3 Shambu Kalan PB-09-005-115-001/145
(PABRA) 		2609005000NRG24061220230406732 06/12/2023 RAMAALO 2609005WL019743 RAMAALO 00051 MAHB0001489 1212 1212 Processed 01/01/2024 9008334552 RAMALO W/O KARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1212 1212
4 Shambu Kalan PB-09-005-058-001/117
(GOPALPUR) 		2609005000NRG24061220230406755 06/12/2023 KAMLESH KAUR 2609005WL019745 KAMLESH KAUR 00089 CBIN0281074 606 606 Processed 01/01/2024 9008334515 KAMLESH KAUR ICICI BANK LTD(508534)
SubTotal 606 606
5 Shambu Kalan PB-09-004-002-001/177
(ALAL MAJRA) 		2609005000NRG24061220230406462 06/12/2023 Anmolpreet Singh 2609005WL019730 Anmolpreet Singh 00152 HDFC0004489 1818 1818 Processed 01/01/2024 9008334481 KARANPREET SINGH U/G TEJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
6 Shambu Kalan PB-09-004-002-001/127
(ALAL MAJRA) 		2609005000NRG24061220230406451 06/12/2023 Shakuntla 2609005WL019730 Shakuntla 00176 IDIB000R551 1515 1515 Processed 01/01/2024 9008334549 SHAKUNTALA DEVI PUNJAB GRAMIN BANK(607138)
7 Shambu Kalan PB-09-005-058-001/100
(GOPALPUR) 		2609005000NRG24061220230406750 06/12/2023 PARKASH KAUR 2609005WL019745 PARKASH KAUR 00176 IDIB000R551 1515 1515 Processed 01/01/2024 9008334479 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
8 Shambu Kalan PB-09-005-058-001/131
(GOPALPUR) 		2609005000NRG24061220230406761 06/12/2023 Harbans Kaur 2609005WL019745 Harbans Kaur 00176 IDIB000R551 1212 1212 Processed 01/01/2024 9008334478 HARBANS KAUR ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-005-058-001/160
(GOPALPUR) 		2609005000NRG24061220230406764 06/12/2023 Mahinder kaur 2609005WL019745 Mahinder kaur 00176 IDIB000R551 303 303 Processed 01/01/2024 9008334477 Mrs. MAHINDER KAUR INDIAN BANK(607105)
10 Shambu Kalan PB-09-005-058-001/181
(GOPALPUR) 		2609005000NRG24061220230406765 06/12/2023 SIMRAN KAUR 2609005WL019745 SIMRAN KAUR 00176 IDIB000R551 1515 1515 Processed 01/01/2024 9008334474 Mrs. SIMRAN KAUR INDIAN BANK(607105)
11 Shambu Kalan PB-09-005-058-001/183
(GOPALPUR) 		2609005000NRG24061220230406766 06/12/2023 KULWANT KAUR 2609005WL019745 KULWANT KAUR 00176 IDIB000R551 1515 1515 Processed 01/01/2024 9008334475 Mrs. KULWANT KAUR INDIAN BANK(607105)
12 Shambu Kalan PB-09-005-058-001/53
(GOPALPUR) 		2609005000NRG24061220230406772 06/12/2023 HARBANS KAUR 2609005WL019745 HARBANS KAUR 00176 IDIB000R551 606 606 Processed 01/01/2024 9008334476 Mrs. HARBANS KAUR INDIAN BANK(607105)
13 Shambu Kalan PB-09-005-058-001/82
(GOPALPUR) 		2609005000NRG24061220230406773 06/12/2023 MOHINDER KAUR 2609005WL019745 MOHINDER KAUR 00176 IDIB000R551 909 909 Processed 01/01/2024 9008334473 MAHINDER KAUR ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-005-058-001/83
(GOPALPUR) 		2609005000NRG24061220230406774 06/12/2023 DALEEP KAUR 2609005WL019745 DALEEP KAUR 00176 IDIB000R551 909 909 Processed 02/01/2024 9008334480 DILIP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 9999 9999
15 Shambu Kalan PB-09-005-058-001/208
(GOPALPUR) 		2609005000NRG24061220230406770 06/12/2023 PARKASH KAUR 2609005WL019745 PARKASH KAUR 00177 IOBA0001503 606 606 Processed 02/01/2024 9008334519 PARKASH KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 606 606
16 Shambu Kalan PB-09-005-058-001/220
(GOPALPUR) 		2609005000NRG24061220230406771 06/12/2023 GURMEL KAUR 2609005WL019745 GURMEL KAUR 00177 IOBA0003776 1515 1515 Processed 02/01/2024 9008334547 GURMEL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
17 Shambu Kalan PB-09-004-002-001/9
(ALAL MAJRA) 		2609005000NRG24061220230406496 06/12/2023 BALKAR SINGH 2609005WL019730 BALKAR SINGH 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9008334518 BALKAR SINGH ICICI BANK LTD(508534)
SubTotal 303 303
18 Shambu Kalan PB-09-004-002-001/154
(ALAL MAJRA) 		2609005000NRG24061220230406456 06/12/2023 Rajinder Kaur 2609005WL019730 Rajinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008334445 KRISHNA SINGH UG RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
19 Shambu Kalan PB-09-004-002-001/24
(ALAL MAJRA) 		2609005000NRG24061220230406466 06/12/2023 Paramjit Singh 2609005WL019730 Paramjit Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008334444 PARAMJEET SINGH HDFC BANK LTD(607152)
20 Shambu Kalan PB-09-004-002-001/53
(ALAL MAJRA) 		2609005000NRG24061220230406480 06/12/2023 RANI 2609005WL019730 RANI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008334446 RANI WO GURBIR WO GARIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
21 Shambu Kalan PB-09-004-014-001/100
(CHALHERI) 		2609004000NRG24061220230406420 06/12/2023 JEET SINGH 2609004WL019729 JEET SINGH 00354 PUNB0040100 909 909 Processed 01/01/2024 9008334523 JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
22 Shambu Kalan PB-09-005-042-001/73
(DHAKANSU MAJRA) 		2609005000NRG24061220230406721 06/12/2023 Harbhajan Singh 2609005WL019741 Harbhajan Singh 00354 PUNB0062110 2121 2121 Processed 01/01/2024 9008334522 HARBHAJAN SINGH CANARA BANK(508532)
SubTotal 2121 2121
23 Shambu Kalan PB-09-005-058-001/125
(GOPALPUR) 		2609005000NRG24061220230406758 06/12/2023 MAHINDER KAUR 2609005WL019745 MAHINDER KAUR 00354 PUNB0085310 1212 1212 Processed 01/01/2024 9008334520 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
24 Shambu Kalan PB-09-004-002-001/103
(ALAL MAJRA) 		2609005000NRG24061220230406445 06/12/2023 RAJ KAUR 2609005WL019730 RAJ KAUR 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9008334511 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Shambu Kalan PB-09-004-002-001/106
(ALAL MAJRA) 		2609005000NRG24061220230406446 06/12/2023 Surjit Singh 2609005WL019730 Surjit Singh 00354 PUNB0353300 1818 1818 Rejected 01/01/2024 9008334537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Shambu Kalan PB-09-004-002-001/108
(ALAL MAJRA) 		2609005000NRG24061220230406447 06/12/2023 Tejinder Kaur 2609005WL019730 Tejinder Kaur 00354 PUNB0353300 909 909 Processed 01/01/2024 9008334538 TEJINDER KAUR W/OJASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 Shambu Kalan PB-09-004-002-001/124
(ALAL MAJRA) 		2609005000NRG24061220230406449 06/12/2023 DARSHANI 2609005WL019730 DARSHANI 00354 PUNB0353300 303 303 Processed 01/01/2024 9008334512 DARSHANI PUNJAB NATIONAL BANK(508568)
28 Shambu Kalan PB-09-004-002-001/125
(ALAL MAJRA) 		2609005000NRG24061220230406450 06/12/2023 RANJIT KAUR 2609005WL019730 RANJIT KAUR 00354 PUNB0353300 606 606 Processed 01/01/2024 9008334510 RANJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
29 Shambu Kalan PB-09-004-002-001/139
(ALAL MAJRA) 		2609005000NRG24061220230406453 06/12/2023 Kiranjit Kaur 2609005WL019730 Kiranjit Kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9008334539 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
30 Shambu Kalan PB-09-004-002-001/149
(ALAL MAJRA) 		2609005000NRG24061220230406454 06/12/2023 Sukhwinder Kaur 2609005WL019730 Sukhwinder Kaur 00354 PUNB0353300 606 606 Processed 01/01/2024 9008334525 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
31 Shambu Kalan PB-09-004-002-001/15
(ALAL MAJRA) 		2609005000NRG24061220230406455 06/12/2023 Karishna 2609005WL019730 Karishna 00354 PUNB0353300 303 303 Processed 01/01/2024 9008334534 KARISHNAN WO KALOO RAM PUNJAB NATIONAL BANK(508568)
32 Shambu Kalan PB-09-004-002-001/157
(ALAL MAJRA) 		2609005000NRG24061220230406457 06/12/2023 Gurmit Kaur 2609005WL019730 Gurmit Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9008334526 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
33 Shambu Kalan PB-09-004-002-001/16
(ALAL MAJRA) 		2609005000NRG24061220230406458 06/12/2023 JARNAIL SINGH 2609005WL019730 JARNAIL SINGH 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334500 JARNAIL SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
34 Shambu Kalan PB-09-004-002-001/165
(ALAL MAJRA) 		2609005000NRG24061220230406459 06/12/2023 Gurpreet Kaur 2609005WL019730 Gurpreet Kaur 00354 PUNB0353300 606 606 Processed 01/01/2024 9008334507 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
35 Shambu Kalan PB-09-004-002-001/172
(ALAL MAJRA) 		2609005000NRG24061220230406460 06/12/2023 Marhu Ram 2609005WL019730 Marhu Ram 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334524 MARRU RAM S/O ISHAR RAM PUNJAB NATIONAL BANK(508568)
36 Shambu Kalan PB-09-004-002-001/19
(ALAL MAJRA) 		2609005000NRG24061220230406463 06/12/2023 Mamta Rani 2609005WL019730 Mamta Rani 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334505 MAMTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Shambu Kalan PB-09-004-002-001/23
(ALAL MAJRA) 		2609005000NRG24061220230406464 06/12/2023 Riko 2609005WL019730 Riko 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334503 RINKO WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
38 Shambu Kalan PB-09-004-002-001/24
(ALAL MAJRA) 		2609005000NRG24061220230406465 06/12/2023 Baljit kaur 2609005WL019730 Baljit kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334502 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
39 Shambu Kalan PB-09-004-002-001/25
(ALAL MAJRA) 		2609005000NRG24061220230406467 06/12/2023 Sareso 2609005WL019730 Sareso 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334501 SARESO WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
40 Shambu Kalan PB-09-004-002-001/28
(ALAL MAJRA) 		2609005000NRG24061220230406468 06/12/2023 Inderjit Singh 2609005WL019730 Inderjit Singh 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9008334527 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
41 Shambu Kalan PB-09-004-002-001/29
(ALAL MAJRA) 		2609005000NRG24061220230406469 06/12/2023 Rani 2609005WL019730 Rani 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334499 MRS RANI STATE BANK OF INDIA(508548)
42 Shambu Kalan PB-09-004-002-001/30
(ALAL MAJRA) 		2609005000NRG24061220230406470 06/12/2023 Kuldeep Kaur 2609005WL019730 Kuldeep Kaur 00354 PUNB0353300 909 909 Processed 01/01/2024 9008334498 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
43 Shambu Kalan PB-09-004-002-001/31
(ALAL MAJRA) 		2609005000NRG24061220230406471 06/12/2023 Gurmit Kaur 2609005WL019730 Gurmit Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334497 GURMEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
44 Shambu Kalan PB-09-004-002-001/32
(ALAL MAJRA) 		2609005000NRG24061220230406472 06/12/2023 Darshani 2609005WL019730 Darshani 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334496 DARSHANI WO RAJPAL PUNJAB NATIONAL BANK(508568)
45 Shambu Kalan PB-09-004-002-001/35
(ALAL MAJRA) 		2609005000NRG24061220230406473 06/12/2023 Urmila 2609005WL019730 Urmila 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9008334540 URMALA RANI PUNJAB NATIONAL BANK(508568)
46 Shambu Kalan PB-09-004-002-001/4
(ALAL MAJRA) 		2609005000NRG24061220230406474 06/12/2023 PAL SINGH 2609005WL019730 PAL SINGH 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334509 PAL SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
47 Shambu Kalan PB-09-004-002-001/42
(ALAL MAJRA) 		2609005000NRG24061220230406475 06/12/2023 Bachni 2609005WL019730 Bachni 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9008334504 BACHNI WO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
48 Shambu Kalan PB-09-004-002-001/46
(ALAL MAJRA) 		2609005000NRG24061220230406476 06/12/2023 Guljar Kaur 2609005WL019730 Guljar Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334485 GULJAR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
49 Shambu Kalan PB-09-004-002-001/47
(ALAL MAJRA) 		2609005000NRG24061220230406477 06/12/2023 Jagga Ram 2609005WL019730 Jagga Ram 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9008334528 JAGGA SINGH ICICI BANK LTD(508534)
50 Shambu Kalan PB-09-004-002-001/49
(ALAL MAJRA) 		2609005000NRG24061220230406478 06/12/2023 Keshar Singh 2609005WL019730 Keshar Singh 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334484 KESAR SINGH SO TULSI RAM PUNJAB NATIONAL BANK(508568)
51 Shambu Kalan PB-09-004-002-001/49
(ALAL MAJRA) 		2609005000NRG24061220230406479 06/12/2023 Rajpal Kaur 2609005WL019730 Rajpal Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334495 RAJPAL KAUR ICICI BANK LTD(508534)
52 Shambu Kalan PB-09-004-002-001/55
(ALAL MAJRA) 		2609005000NRG24061220230406481 06/12/2023 Joginder Singh 2609005WL019730 Joginder Singh 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334508 JOGINDER SINGH ICICI BANK LTD(508534)
53 Shambu Kalan PB-09-004-002-001/58
(ALAL MAJRA) 		2609005000NRG24061220230406482 06/12/2023 Bant Kaur 2609005WL019730 Bant Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334533 BEANT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
54 Shambu Kalan PB-09-004-002-001/60
(ALAL MAJRA) 		2609005000NRG24061220230406483 06/12/2023 Swaran Kaur 2609005WL019730 Swaran Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334487 SAWARN KAUR ICICI BANK LTD(508534)
55 Shambu Kalan PB-09-004-002-001/61
(ALAL MAJRA) 		2609005000NRG24061220230406484 06/12/2023 Rajinder Kaur 2609005WL019730 Rajinder Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334488 RAJINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
56 Shambu Kalan PB-09-004-002-001/62
(ALAL MAJRA) 		2609005000NRG24061220230406485 06/12/2023 Seema 2609005WL019730 Seema 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334489 SEEMA C O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-004-002-001/65
(ALAL MAJRA) 		2609005000NRG24061220230406486 06/12/2023 Sunita 2609005WL019730 Sunita 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334490 SUNITA PUNJAB NATIONAL BANK(508568)
58 Shambu Kalan PB-09-004-002-001/69
(ALAL MAJRA) 		2609005000NRG24061220230406488 06/12/2023 Bhuri 2609005WL019730 Bhuri 00354 PUNB0353300 909 909 Processed 01/01/2024 9008334491 BHURI WO KALA RAM PUNJAB NATIONAL BANK(508568)
59 Shambu Kalan PB-09-004-002-001/74
(ALAL MAJRA) 		2609005000NRG24061220230406489 06/12/2023 Vakhta Kaur 2609005WL019730 Vakhta Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334492 BHAKTA KAUR ICICI BANK LTD(508534)
60 Shambu Kalan PB-09-004-002-001/75
(ALAL MAJRA) 		2609005000NRG24061220230406490 06/12/2023 Shami 2609005WL019730 Shami 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334493 SHAMI WO JIT SINGH PUNJAB NATIONAL BANK(508568)
61 Shambu Kalan PB-09-004-002-001/80
(ALAL MAJRA) 		2609005000NRG24061220230406491 06/12/2023 Rani Kaur 2609005WL019730 Rani Kaur 00354 PUNB0353300 909 909 Processed 01/01/2024 9008334494 RANI KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
62 Shambu Kalan PB-09-004-002-001/84
(ALAL MAJRA) 		2609005000NRG24061220230406492 06/12/2023 AKKI 2609005WL019730 AKKI 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9008334513 AKKI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
63 Shambu Kalan PB-09-004-002-001/85
(ALAL MAJRA) 		2609005000NRG24061220230406493 06/12/2023 Kamlish Kaur 2609005WL019730 Kamlish Kaur 00354 PUNB0353300 303 303 Processed 01/01/2024 9008334536 KAMLESH KAUR WO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
64 Shambu Kalan PB-09-004-002-001/87
(ALAL MAJRA) 		2609005000NRG24061220230406494 06/12/2023 Balwinder Kaur 2609005WL019730 Balwinder Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334535 BALWIDER KAUR WO PILA SINGH PUNJAB NATIONAL BANK(508568)
65 Shambu Kalan PB-09-004-002-001/9
(ALAL MAJRA) 		2609005000NRG24061220230406495 06/12/2023 Joginder Kaur 2609005WL019730 Joginder Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334486 JOGINDER KAUR ICICI BANK LTD(508534)
66 Shambu Kalan PB-09-004-002-001/95
(ALAL MAJRA) 		2609005000NRG24061220230406497 06/12/2023 Gain Kaur 2609005WL019730 Gain Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334531 GIAN KAUR ICICI BANK LTD(508534)
67 Shambu Kalan PB-09-004-002-001/96
(ALAL MAJRA) 		2609005000NRG24061220230406498 06/12/2023 Baljit Kaur 2609005WL019730 Baljit Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9008334530 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
68 Shambu Kalan PB-09-004-002-001/97
(ALAL MAJRA) 		2609005000NRG24061220230406500 06/12/2023 Paramjit Kaur 2609005WL019730 Paramjit Kaur 00354 PUNB0353300 303 303 Processed 01/01/2024 9008334506 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
69 Shambu Kalan PB-09-004-002-001/97
(ALAL MAJRA) 		2609005000NRG24061220230406499 06/12/2023 Vidya 2609005WL019730 Vidya 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9008334529 VIDYA WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
70 Shambu Kalan PB-09-004-002-001/98
(ALAL MAJRA) 		2609005000NRG24061220230406501 06/12/2023 Sona Devi 2609005WL019730 Sona Devi 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9008334532 SONA DEVI PUNJAB & SIND BANK(607087)
SubTotal 68175 68175
71 Shambu Kalan PB-09-004-014-001/104
(CHALHERI) 		2609004000NRG24061220230406421 06/12/2023 Ajaib Kaur 2609004WL019729 Ajaib Kaur 00354 PUNB0354100 909 909 Processed 01/01/2024 9008334543 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
72 Shambu Kalan PB-09-004-014-001/23
(CHALHERI) 		2609004000NRG24061220230406428 06/12/2023 Paramjit Kaur 2609004WL019729 Paramjit Kaur 00354 PUNB0354100 606 606 Processed 01/01/2024 9008334546 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
73 Shambu Kalan PB-09-004-014-001/29
(CHALHERI) 		2609004000NRG24061220230406429 06/12/2023 Ram Murti 2609004WL019729 Ram Murti 00354 PUNB0354100 1212 1212 Processed 01/01/2024 9008334483 RAM MURTI PUNJAB NATIONAL BANK(508568)
74 Shambu Kalan PB-09-004-014-001/3
(CHALHERI) 		2609004000NRG24061220230406430 06/12/2023 Meena Rani 2609004WL019729 Meena Rani 00354 PUNB0354100 606 606 Processed 01/01/2024 9008334545 MEENA RANI W/O SOM NATH BANK OF INDIA(508505)
75 Shambu Kalan PB-09-004-014-001/32
(CHALHERI) 		2609004000NRG24061220230406431 06/12/2023 Jasbir Kaur 2609004WL019729 Jasbir Kaur 00354 PUNB0354100 1212 1212 Processed 01/01/2024 9008334544 JASBIR KAUR W/O RAJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
76 Shambu Kalan PB-09-004-014-001/67
(CHALHERI) 		2609004000NRG24061220230406439 06/12/2023 Raj Kaur 2609004WL019729 Raj Kaur 00354 PUNB0354100 606 606 Processed 01/01/2024 9008334542 MRS RAJ KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
77 Shambu Kalan PB-09-004-014-001/92
(CHALHERI) 		2609004000NRG24061220230406444 06/12/2023 Kala Ram 2609004WL019729 Kala Ram 00354 PUNB0354100 303 303 Processed 01/01/2024 9008334541 KAKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
78 Shambu Kalan PB-09-005-040-001/14
(DHAKANSHU KALAN) 		2609005000NRG24061220230406711 06/12/2023 Dharam Pal 2609005WL019741 Dharam Pal 00415 SBIN0003541 2121 2121 Processed 01/01/2024 9008334514 MR DHARAM PAL STATE BANK OF INDIA(508548)
79 Shambu Kalan PB-09-005-042-001/16
(DHAKANSU MAJRA) 		2609005000NRG24061220230406713 06/12/2023 KRISHAN DEVI 2609005WL019741 KRISHAN DEVI 00415 SBIN0003541 2121 2121 Processed 01/01/2024 9008334517 KRISHNA DEVI ICICI BANK LTD(508534)
80 Shambu Kalan PB-09-005-042-001/30
(DHAKANSU MAJRA) 		2609005000NRG24061220230406714 06/12/2023 HARJEET KAUR 2609005WL019741 HARJEET KAUR 00415 SBIN0003541 2121 2121 Processed 01/01/2024 9008334548 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
81 Shambu Kalan PB-09-005-042-001/38
(DHAKANSU MAJRA) 		2609005000NRG24061220230406716 06/12/2023 Dharam Kaur 2609005WL019741 Dharam Kaur 00415 SBIN0003541 909 909 Processed 01/01/2024 9008334516 DHARAM KAUR DISTT SOCIAL WELFARE OFFICER STATE BANK OF INDIA(508548)
82 Shambu Kalan PB-09-005-042-001/5
(DHAKANSU MAJRA) 		2609005000NRG24061220230406719 06/12/2023 Surjeet Singh 2609005WL019741 Surjeet Singh 00415 SBIN0003541 2121 2121 Processed 01/01/2024 9008334472 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 9393 9393
83 Shambu Kalan PB-09-005-042-001/59
(DHAKANSU MAJRA) 		2609005000NRG24061220230406720 06/12/2023 PARAMJIT KAUR 2609005WL019741 PARAMJIT KAUR 00415 SBIN0050015 1515 1515 Processed 01/01/2024 9008334551 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-005-058-001/116
(GOPALPUR) 		2609005000NRG24061220230406754 06/12/2023 KULDEEP KAUR 2609005WL019745 KULDEEP KAUR 00415 SBIN0050015 909 909 Processed 01/01/2024 9008334569 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
85 Shambu Kalan PB-09-005-058-001/118
(GOPALPUR) 		2609005000NRG24061220230406756 06/12/2023 SAPURANI 2609005WL019745 SAPURANI 00415 SBIN0050015 1515 1515 Processed 01/01/2024 9008334448 MRS SAPURANI STATE BANK OF INDIA(508548)
86 Shambu Kalan PB-09-005-058-001/130
(GOPALPUR) 		2609005000NRG24061220230406760 06/12/2023 GOGI KAUR 2609005WL019745 GOGI KAUR 00415 SBIN0050015 1212 1212 Processed 02/01/2024 9008334574 GURNAM SINGH,GOGI KAUR INDIAN OVERSEAS BANK(508541)
87 Shambu Kalan PB-09-005-058-001/198
(GOPALPUR) 		2609005000NRG24061220230406769 06/12/2023 SATWINDER KAUR 2609005WL019745 SATWINDER KAUR 00415 SBIN0050015 909 909 Processed 01/01/2024 9008334470 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
88 Shambu Kalan PB-09-004-014-001/69
(CHALHERI) 		2609004000NRG24061220230406440 06/12/2023 Sewa Singh 2609004WL019729 Sewa Singh 00415 SBIN0050016 1212 1212 Processed 01/01/2024 9008334471 SEWA SINGH ICICI BANK LTD(508534)
89 Shambu Kalan PB-09-005-058-001/113
(GOPALPUR) 		2609005000NRG24061220230406752 06/12/2023 MAHINDER KAUR 2609005WL019745 MAHINDER KAUR 00415 SBIN0050016 1515 1515 Processed 01/01/2024 9008334568 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
90 Shambu Kalan PB-09-005-058-001/115
(GOPALPUR) 		2609005000NRG24061220230406753 06/12/2023 JASWINDER KAUR 2609005WL019745 JASWINDER KAUR 00415 SBIN0050016 1515 1515 Processed 01/01/2024 9008334570 JASWINDER KAUR ICICI BANK LTD(508534)
91 Shambu Kalan PB-09-005-058-001/119
(GOPALPUR) 		2609005000NRG24061220230406757 06/12/2023 BHUPINDER KAUR 2609005WL019745 BHUPINDER KAUR 00415 SBIN0050016 1515 1515 Processed 01/01/2024 9008334567 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
92 Shambu Kalan PB-09-005-058-001/144
(GOPALPUR) 		2609005000NRG24061220230406763 06/12/2023 GURMEET KAUR 2609005WL019745 GURMEET KAUR 00415 SBIN0050016 1515 1515 Processed 01/01/2024 9008334558 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
93 Shambu Kalan PB-09-012-042-001/75
(DHAKANSU MAJRA) 		2609005000NRG24061220230406722 06/12/2023 Rajwant Kaur 2609005WL019741 Rajwant Kaur 00415 SBIN0050016 2121 2121 Processed 01/01/2024 9008334482 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
94 Shambu Kalan PB-09-004-014-001/1
(CHALHERI) 		2609004000NRG24061220230406419 06/12/2023 SAWRAN KAUR 2609004WL019729 SAWRAN KAUR 00415 SBIN0050142 1212 1212 Processed 01/01/2024 9008334452 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
95 Shambu Kalan PB-09-004-014-001/14
(CHALHERI) 		2609004000NRG24061220230406423 06/12/2023 AMRITA KAUR 2609004WL019729 AMRITA KAUR 00415 SBIN0050142 606 606 Processed 01/01/2024 9008334453 AMRAT KAUR PUNJAB NATIONAL BANK(508568)
96 Shambu Kalan PB-09-004-014-001/18
(CHALHERI) 		2609004000NRG24061220230406424 06/12/2023 GURMEET SINGH 2609004WL019729 GURMEET SINGH 00415 SBIN0050142 606 606 Processed 01/01/2024 9008334560 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
97 Shambu Kalan PB-09-004-014-001/20
(CHALHERI) 		2609004000NRG24061220230406425 06/12/2023 KARNAIL KAUR 2609004WL019729 KARNAIL KAUR 00415 SBIN0050142 606 606 Processed 01/01/2024 9008334450 KARANAIL KAUR ICICI BANK LTD(508534)
98 Shambu Kalan PB-09-004-014-001/21
(CHALHERI) 		2609004000NRG24061220230406426 06/12/2023 SUKHDEV SINGH 2609004WL019729 SUKHDEV SINGH 00415 SBIN0050142 303 303 Processed 01/01/2024 9008334451 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
99 Shambu Kalan PB-09-004-014-001/22
(CHALHERI) 		2609004000NRG24061220230406427 06/12/2023 SUKHWINDER KAUR 2609004WL019729 SUKHWINDER KAUR 00415 SBIN0050142 1212 1212 Processed 01/01/2024 9008334559 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
100 Shambu Kalan PB-09-004-014-001/38
(CHALHERI) 		2609004000NRG24061220230406432 06/12/2023 SINDER KAUR 2609004WL019729 SINDER KAUR 00415 SBIN0050142 606 606 Processed 01/01/2024 9008334562 SINDER KAUR PUNJAB NATIONAL BANK(508568)
101 Shambu Kalan PB-09-004-014-001/43
(CHALHERI) 		2609004000NRG24061220230406434 06/12/2023 SANTOSH RANI 2609004WL019729 SANTOSH RANI 00415 SBIN0050142 1212 1212 Processed 01/01/2024 9008334563 SANTOSH RANI WO SANT RAM BANK OF INDIA(508505)
102 Shambu Kalan PB-09-004-014-001/45
(CHALHERI) 		2609004000NRG24061220230406435 06/12/2023 Mehnga singh 2609004WL019729 Mehnga singh 00415 SBIN0050142 1212 1212 Processed 01/01/2024 9008334564 MEHINGA SINGH PUNJAB NATIONAL BANK(508568)
103 Shambu Kalan PB-09-004-014-001/46
(CHALHERI) 		2609004000NRG24061220230406436 06/12/2023 Jai parkash kaur 2609004WL019729 Jai parkash kaur 00415 SBIN0050142 1212 1212 Processed 01/01/2024 9008334565 MRS JAIPRAKASH KAUR STATE BANK OF INDIA(508548)
104 Shambu Kalan PB-09-004-014-001/47
(CHALHERI) 		2609004000NRG24061220230406437 06/12/2023 Jasmer kaur 2609004WL019729 Jasmer kaur 00415 SBIN0050142 606 606 Processed 01/01/2024 9008334566 JASMER KAUR WO DIDAR SINGH BANK OF INDIA(508505)
105 Shambu Kalan PB-09-004-014-001/53
(CHALHERI) 		2609004000NRG24061220230406438 06/12/2023 Paramjit Kaur 2609004WL019729 Paramjit Kaur 00415 SBIN0050142 606 606 Processed 01/01/2024 9008334449 Mrs. PARAMJIT KAUR WO MALKIT SINGH BANK OF MAHARASHTRA(607387)
106 Shambu Kalan PB-09-004-014-001/8
(CHALHERI) 		2609004000NRG24061220230406443 06/12/2023 KARAMJIT KAUR 2609004WL019729 KARAMJIT KAUR 00415 SBIN0050142 909 909 Processed 01/01/2024 9008334561 BABLI PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
107 Shambu Kalan PB-09-005-058-001/127
(GOPALPUR) 		2609005000NRG24061220230406759 06/12/2023 SHEELO KAUR 2609005WL019745 SHEELO KAUR 00415 SBIN0050446 1515 1515 Processed 01/01/2024 9008334550 MR KULWANT SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
108 Shambu Kalan PB-09-005-058-001/107
(GOPALPUR) 		2609005000NRG24061220230406751 06/12/2023 PREETAM KAUR 2609005WL019745 PREETAM KAUR 00415 SBIN0051215 1515 1515 Processed 01/01/2024 9008334572 PRITAM KAUR W/O LAKHVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
109 Shambu Kalan PB-09-005-058-001/137
(GOPALPUR) 		2609005000NRG24061220230406762 06/12/2023 GURMAL KAUR 2609005WL019745 GURMAL KAUR 00415 SBIN0051215 909 909 Processed 01/01/2024 9008334571 MR GURMEL KAUR STATE BANK OF INDIA(508548)
110 Shambu Kalan PB-09-005-058-001/197
(GOPALPUR) 		2609005000NRG24061220230406768 06/12/2023 MANDEEP KAUR 2609005WL019745 MANDEEP KAUR 00415 SBIN0051215 909 909 Processed 01/01/2024 9008334573 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
111 Shambu Kalan PB-09-005-042-001/10
(DHAKANSU MAJRA) 		2609005000NRG24061220230406712 06/12/2023 Gurcharan Singh 2609005WL019741 Gurcharan Singh 00468 UBIN0560383 1818 1818 Processed 01/01/2024 9008334443 GURCHARAN SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
112 Shambu Kalan PB-09-005-042-001/37
(DHAKANSU MAJRA) 		2609005000NRG24061220230406715 06/12/2023 Jaspal Kaur 2609005WL019741 Jaspal Kaur 00468 UBIN0560383 2121 2121 Processed 01/01/2024 9008334554 JASPAL KAUR W/O SURJEET SINGH UNION BANK OF INDIA(508500)
113 Shambu Kalan PB-09-005-055-001/162
(GHARAMAN KALAN) 		2609005000NRG24061220230406725 06/12/2023 Balkar Singh 2609005WL019742 Balkar Singh 00468 UBIN0560383 2121 2121 Processed 01/01/2024 9008334556 MR BALKAR SINGH STATE BANK OF INDIA(508548)
114 Shambu Kalan PB-09-005-055-001/31
(GHARAMAN KALAN) 		2609005000NRG24061220230406726 06/12/2023 Manga Singh 2609005WL019742 Manga Singh 00468 UBIN0560383 2121 2121 Processed 01/01/2024 9008334553 MANGA SINGH S/O BHOORA SINGH UNION BANK OF INDIA(508500)
115 Shambu Kalan PB-09-005-055-001/33
(GHARAMAN KALAN) 		2609005000NRG24061220230406727 06/12/2023 Jasvir Singh 2609005WL019742 Jasvir Singh 00468 UBIN0560383 2121 2121 Processed 01/01/2024 9008334468 JASVIR SINGH BANK OF INDIA(508505)
116 Shambu Kalan PB-09-005-055-001/8
(GHARAMAN KALAN) 		2609005000NRG24061220230406728 06/12/2023 SARBAN SINGH 2609005WL019742 SARBAN SINGH 00468 UBIN0560383 2121 2121 Processed 01/01/2024 9008334469 SARBAN SINGH S/O SADHU SINGH UNION BANK OF INDIA(508500)
117 Shambu Kalan PB-09-005-115-001/105
(PABRA) 		2609005000NRG24061220230406729 06/12/2023 GIAN KAUR 2609005WL019743 GIAN KAUR 00468 UBIN0560383 1818 1818 Processed 01/01/2024 9008334457 GIAN DEVI WO SANGAARA CHAND UNION BANK OF INDIA(508500)
118 Shambu Kalan PB-09-005-115-001/106
(PABRA) 		2609005000NRG24061220230406730 06/12/2023 BINDRO DEV 2609005WL019743 BINDRO DEV 00468 UBIN0560383 1818 1818 Processed 01/01/2024 9008334454 BINDRO DEVI ICICI BANK LTD(508534)
119 Shambu Kalan PB-09-005-115-001/141
(PABRA) 		2609005000NRG24061220230406731 06/12/2023 RAJWINDER KAUR 2609005WL019743 RAJWINDER KAUR 00468 UBIN0560383 1515 1515 Rejected 01/01/2024 9008334555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Shambu Kalan PB-09-005-115-001/182
(PABRA) 		2609005000NRG24061220230406735 06/12/2023 VANDANA DEVI 2609005WL019743 VANDANA DEVI 00468 UBIN0560383 1818 1818 Processed 01/01/2024 9008334557 BANDNA DEVI W/O BALKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
121 Shambu Kalan PB-09-005-115-001/19
(PABRA) 		2609005000NRG24061220230406736 06/12/2023 LABHO 2609005WL019743 LABHO 00468 UBIN0560383 1515 1515 Processed 01/01/2024 9008334467 LABH KAUR UNION BANK OF INDIA(508500)
122 Shambu Kalan PB-09-005-115-001/23
(PABRA) 		2609005000NRG24061220230406737 06/12/2023 BABLI RANI 2609005WL019743 BABLI RANI 00468 UBIN0560383 1515 1515 Processed 01/01/2024 9008334466 BABLI RANI WO KULDEEP SINGH UNION BANK OF INDIA(508500)
123 Shambu Kalan PB-09-005-115-001/24
(PABRA) 		2609005000NRG24061220230406738 06/12/2023 LABH KAUR 2609005WL019743 LABH KAUR 00468 UBIN0560383 1818 1818 Processed 01/01/2024 9008334460 MRS LABH KAUR STATE BANK OF INDIA(508548)
124 Shambu Kalan PB-09-005-115-001/25
(PABRA) 		2609005000NRG24061220230406739 06/12/2023 GURMEET KAUR 2609005WL019743 GURMEET KAUR 00468 UBIN0560383 1515 1515 Processed 01/01/2024 9008334465 GURMEET KAUR WO SHERA SINGH UNION BANK OF INDIA(508500)
125 Shambu Kalan PB-09-005-115-001/28
(PABRA) 		2609005000NRG24061220230406740 06/12/2023 RAM PIYARI 2609005WL019743 RAM PIYARI 00468 UBIN0560383 1818 1818 Processed 01/01/2024 9008334464 PYARO UNION BANK OF INDIA(508500)
126 Shambu Kalan PB-09-005-115-001/44
(PABRA) 		2609005000NRG24061220230406742 06/12/2023 GURNAM SINGH 2609005WL019743 GURNAM SINGH 00468 UBIN0560383 1515 1515 Processed 01/01/2024 9008334463 MR GURNAM SINGH STATE BANK OF INDIA(508548)
127 Shambu Kalan PB-09-005-115-001/45
(PABRA) 		2609005000NRG24061220230406743 06/12/2023 SURINDER KAUR 2609005WL019743 SURINDER KAUR 00468 UBIN0560383 1818 1818 Processed 01/01/2024 9008334459 SURINDER KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
128 Shambu Kalan PB-09-005-115-001/48
(PABRA) 		2609005000NRG24061220230406744 06/12/2023 KULWINDER KAUR 2609005WL019743 KULWINDER KAUR 00468 UBIN0560383 1515 1515 Processed 01/01/2024 9008334461 KULWINDER KAUR WO PAWAN KUMAR UNION BANK OF INDIA(508500)
129 Shambu Kalan PB-09-005-115-001/52
(PABRA) 		2609005000NRG24061220230406745 06/12/2023 CHARANJIT KAUR 2609005WL019743 CHARANJIT KAUR 00468 UBIN0560383 1818 1818 Processed 01/01/2024 9008334462 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
130 Shambu Kalan PB-09-005-115-001/62
(PABRA) 		2609005000NRG24061220230406746 06/12/2023 PINKY 2609005WL019743 PINKY 00468 UBIN0560383 1818 1818 Processed 01/01/2024 9008334455 MRS PINKI RANI STATE BANK OF INDIA(508548)
131 Shambu Kalan PB-09-005-115-001/76
(PABRA) 		2609005000NRG24061220230406747 06/12/2023 AJMERO 2609005WL019743 AJMERO 00468 UBIN0560383 1818 1818 Processed 01/01/2024 9008334456 AJMERO WO HARNEK SINGH UNION BANK OF INDIA(508500)
132 Shambu Kalan PB-09-005-115-001/92
(PABRA) 		2609005000NRG24061220230406748 06/12/2023 JARNALO 2609005WL019743 JARNALO 00468 UBIN0560383 1818 1818 Processed 01/01/2024 9008334458 JARNAILO WO ROSHAN LAL UNION BANK OF INDIA(508500)
SubTotal 39693 39693
133 Shambu Kalan PB-09-005-042-001/46
(DHAKANSU MAJRA) 		2609005000NRG24061220230406717 06/12/2023 PRITAM KAUR 2609005WL019741 PRITAM KAUR 00468 UBIN0907685 1818 1818 Processed 01/01/2024 9008334521 PRITAM KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 181800 181800

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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_061223APB_FTO_74245 Bank of India BKID0006561 RAJPUR TOWNSHIP 1818
2 Shambu Kalan PB2609012_061223APB_FTO_74245 Bank of Maharastra MAHB0001489 RAJPURA 1212
3 Shambu Kalan PB2609012_061223APB_FTO_74245 Central Bank Of India CBIN0281074 RAJPURA 606
4 Shambu Kalan PB2609012_061223APB_FTO_74245 HDFC HDFC0004489 RAJPURA GRAIN MARKET 1818
5 Shambu Kalan PB2609012_061223APB_FTO_74245 Indian Bank IDIB000R551 Rajpura 9999
6 Shambu Kalan PB2609012_061223APB_FTO_74245 Indian Overseas Bank IOBA0001503 LALRU MANDI 606
7 Shambu Kalan PB2609012_061223APB_FTO_74245 Indian Overseas Bank IOBA0003776 Damanheri 1515
8 Shambu Kalan PB2609012_061223APB_FTO_74245 Malwa Gramin Bank SBIN0RRMLGB Suron 303
9 Shambu Kalan PB2609012_061223APB_FTO_74245 Punjab Gramin Bank PUNB0PGB003 Said Kheri 1818
10 Shambu Kalan PB2609012_061223APB_FTO_74245 Punjab Gramin Bank PUNB0PGB003 Suhron 2121
11 Shambu Kalan PB2609012_061223APB_FTO_74245 Punjab National Bank PUNB0040100 RAJPURA MAIN 909
12 Shambu Kalan PB2609012_061223APB_FTO_74245 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
13 Shambu Kalan PB2609012_061223APB_FTO_74245 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1212
14 Shambu Kalan PB2609012_061223APB_FTO_74245 Punjab National Bank PUNB0353300 HARPALPUR 68175
15 Shambu Kalan PB2609012_061223APB_FTO_74245 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 5454
16 Shambu Kalan PB2609012_061223APB_FTO_74245 State Bank of India SBIN0003541 F.P RAJPURA 9393
17 Shambu Kalan PB2609012_061223APB_FTO_74245 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 6060
18 Shambu Kalan PB2609012_061223APB_FTO_74245 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 9393
19 Shambu Kalan PB2609012_061223APB_FTO_74245 State Bank of India SBIN0050142 SHAMBHU KALAN 10908
20 Shambu Kalan PB2609012_061223APB_FTO_74245 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 1515
21 Shambu Kalan PB2609012_061223APB_FTO_74245 State Bank of India SBIN0051215 AKKAR 3333
22 Shambu Kalan PB2609012_061223APB_FTO_74245 Union Bank of India UBIN0560383 RAJPURA 39693
23 Shambu Kalan PB2609012_061223APB_FTO_74245 Union Bank of India UBIN0907685 RAJPURA 1818

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