Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:48:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_120923APB_FTO_51870
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shambu Kalan PB-09-005-009-001/26
(BADAL COLONY) 		2609005000NRG24120920230254844 12/09/2023 SUKLI BAI 2609005WL012170 SUKLI BAI 00045 BARB0VJRAPA 1212 1212 Rejected 07/11/2023 7128947449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
2 Shambu Kalan PB-09-005-053-001/26
(GARDI NAGAR) 		2609005000NRG24120920230254799 12/09/2023 GURMEET KAUR 2609005WL012167 GURMEET KAUR 00089 CBIN0281074 2121 2121 Processed 07/11/2023 7128947422 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
3 Shambu Kalan PB-09-005-009-001/49
(BADAL COLONY) 		2609005000NRG24120920230254854 12/09/2023 ISHWAR BAI 2609005WL012170 ISHWAR BAI 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128947455 ISHWAR BAI PUNJAB NATIONAL BANK(508568)
4 Shambu Kalan PB-09-005-009-001/59
(BADAL COLONY) 		2609005000NRG24120920230254860 12/09/2023 PARMESHWARI 2609005WL012171 PARMESHWARI 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128947462 PARMESHWARI PUNJAB NATIONAL BANK(508568)
5 Shambu Kalan PB-09-005-009-001/61
(BADAL COLONY) 		2609005000NRG24120920230254861 12/09/2023 SHANTI BAI 2609005WL012171 SHANTI BAI 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128947474 SHANTI BAI PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
6 Shambu Kalan PB-09-005-009-001/100
(BADAL COLONY) 		2609005000NRG24120920230254825 12/09/2023 RANI 2609005WL012170 RANI 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128947465 RANI PUNJAB NATIONAL BANK(508568)
7 Shambu Kalan PB-09-005-009-001/101
(BADAL COLONY) 		2609005000NRG24120920230254826 12/09/2023 SUNITA 2609005WL012170 SUNITA 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128947475 SUNITA PUNJAB NATIONAL BANK(508568)
8 Shambu Kalan PB-09-005-009-001/104
(BADAL COLONY) 		2609005000NRG24120920230254827 12/09/2023 JINDRO 2609005WL012170 JINDRO 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128947470 JINDRO PUNJAB NATIONAL BANK(508568)
9 Shambu Kalan PB-09-005-009-001/105
(BADAL COLONY) 		2609005000NRG24120920230254828 12/09/2023 SAROJ DEVI 2609005WL012170 SAROJ DEVI 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128947472 SAROJ DEVI PUNJAB GRAMIN BANK(607138)
10 Shambu Kalan PB-09-005-009-001/112
(BADAL COLONY) 		2609005000NRG24120920230254832 12/09/2023 SEEMA 2609005WL012170 SEEMA 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128947469 SEEMA PUNJAB NATIONAL BANK(508568)
11 Shambu Kalan PB-09-005-009-001/114
(BADAL COLONY) 		2609005000NRG24120920230254833 12/09/2023 ANJU 2609005WL012170 ANJU 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128947473 MISS ANJU DO JAGGA RAM STATE BANK OF INDIA(508548)
12 Shambu Kalan PB-09-005-009-001/115
(BADAL COLONY) 		2609005000NRG24120920230254834 12/09/2023 POONAM 2609005WL012170 POONAM 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128947464 POONAM . PUNJAB GRAMIN BANK(607138)
13 Shambu Kalan PB-09-005-009-001/116-A
(BADAL COLONY) 		2609005000NRG24120920230254835 12/09/2023 Anita Rani 2609005WL012170 Anita Rani 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128947467 ANITA RANI PUNJAB NATIONAL BANK(508568)
14 Shambu Kalan PB-09-005-009-001/117
(BADAL COLONY) 		2609005000NRG24120920230254836 12/09/2023 Anju 2609005WL012170 Anju 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128947461 ANJU WO JAI PAL PUNJAB NATIONAL BANK(508568)
15 Shambu Kalan PB-09-005-009-001/127
(BADAL COLONY) 		2609005000NRG24120920230254837 12/09/2023 Darshna Bai 2609005WL012170 Darshna Bai 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128947466 DARSHNA BAI PUNJAB GRAMIN BANK(607138)
16 Shambu Kalan PB-09-005-009-001/131
(BADAL COLONY) 		2609005000NRG24120920230254838 12/09/2023 Sonia 2609005WL012170 Sonia 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128947468 SONIA . PUNJAB GRAMIN BANK(607138)
17 Shambu Kalan PB-09-005-009-001/132
(BADAL COLONY) 		2609005000NRG24120920230254839 12/09/2023 Sumitra 2609005WL012170 Sumitra 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128947476 SAMITRA PUNJAB NATIONAL BANK(508568)
18 Shambu Kalan PB-09-005-009-001/134
(BADAL COLONY) 		2609005000NRG24120920230254840 12/09/2023 Kishni Bai 2609005WL012170 Kishni Bai 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128947477 KISHNI BAI PUNJAB NATIONAL BANK(508568)
19 Shambu Kalan PB-09-005-009-001/48
(BADAL COLONY) 		2609005000NRG24120920230254853 12/09/2023 MEENA RANI 2609005WL012170 MEENA RANI 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128947471 MEENA RANI PUNJAB NATIONAL BANK(508568)
20 Shambu Kalan PB-09-005-009-001/50
(BADAL COLONY) 		2609005000NRG24120920230254855 12/09/2023 KANTA 2609005WL012171 KANTA 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128947459 KANTA PUNJAB NATIONAL BANK(508568)
21 Shambu Kalan PB-09-005-009-001/66
(BADAL COLONY) 		2609005000NRG24120920230254862 12/09/2023 Krishna 2609005WL012171 Krishna 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128947463 KRISHNA PUNJAB NATIONAL BANK(508568)
22 Shambu Kalan PB-09-005-079-001/15
(KHAIRPUR JATTAN) 		2609005000NRG24120920230254789 12/09/2023 SUKHVINDER KAUR 2609005WL012166 SUKHVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128947454 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 17574 17574
23 Shambu Kalan PB-09-005-009-001/14
(BADAL COLONY) 		2609005000NRG24120920230254841 12/09/2023 GUDDI BAI 2609005WL012170 GUDDI BAI 00354 PUNB0040100 1212 1212 Processed 07/11/2023 7128947416 GUDDI BAI PUNJAB NATIONAL BANK(508568)
24 Shambu Kalan PB-09-005-009-001/27
(BADAL COLONY) 		2609005000NRG24120920230254845 12/09/2023 PALO 2609005WL012170 PALO 00354 PUNB0040100 909 909 Processed 07/11/2023 7128947417 PALO PUNJAB NATIONAL BANK(508568)
25 Shambu Kalan PB-09-005-009-001/34
(BADAL COLONY) 		2609005000NRG24120920230254850 12/09/2023 CHANO BAI 2609005WL012170 CHANO BAI 00354 PUNB0040100 1212 1212 Processed 07/11/2023 7128947415 CHANO BAI PUNJAB GRAMIN BANK(607138)
26 Shambu Kalan PB-09-005-009-001/41
(BADAL COLONY) 		2609005000NRG24120920230254851 12/09/2023 BHAGWANI BAI 2609005WL012170 BHAGWANI BAI 00354 PUNB0040100 303 303 Processed 07/11/2023 7128947418 BAGHWANI BAI PUNJAB NATIONAL BANK(508568)
27 Shambu Kalan PB-09-005-009-001/54
(BADAL COLONY) 		2609005000NRG24120920230254857 12/09/2023 DALIPO 2609005WL012171 DALIPO 00354 PUNB0040100 1212 1212 Processed 07/11/2023 7128947414 DALIPO PUNJAB NATIONAL BANK(508568)
28 Shambu Kalan PB-09-005-009-001/67
(BADAL COLONY) 		2609005000NRG24120920230254863 12/09/2023 Shanti Devi 2609005WL012171 Shanti Devi 00354 PUNB0040100 1212 1212 Processed 07/11/2023 7128947413 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
29 Shambu Kalan PB-09-005-009-001/56
(BADAL COLONY) 		2609005000NRG24120920230254858 12/09/2023 ROSHNI BAI 2609005WL012171 ROSHNI BAI 00354 PUNB0062110 1212 1212 Processed 07/11/2023 7128947421 ROSHNI BAI PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
30 Shambu Kalan PB-09-005-079-001/14
(KHAIRPUR JATTAN) 		2609005000NRG24120920230254788 12/09/2023 SHAM LAL 2609005WL012166 SHAM LAL 00354 PUNB0624100 1515 1515 Processed 07/11/2023 7128947419 PUSHPA RANI WO SHAM LAL PUNJAB NATIONAL BANK(508568)
31 Shambu Kalan PB-09-005-079-001/16
(KHAIRPUR JATTAN) 		2609005000NRG24120920230254790 12/09/2023 GULZAR KAUR 2609005WL012166 GULZAR KAUR 00354 PUNB0624100 1818 1818 Processed 07/11/2023 7128947420 MISS GULJAR KAUR STATE BANK OF INDIA(508548)
32 Shambu Kalan PB-09-005-079-001/22
(KHAIRPUR JATTAN) 		2609005000NRG24120920230254792 12/09/2023 SURESH RANI 2609005WL012166 SURESH RANI 00354 PUNB0624100 1515 1515 Processed 07/11/2023 7128947444 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Shambu Kalan PB-09-005-079-001/25
(KHAIRPUR JATTAN) 		2609005000NRG24120920230254793 12/09/2023 PARMAJIT KAUR 2609005WL012166 PARMAJIT KAUR 00354 PUNB0624100 1818 1818 Processed 07/11/2023 7128947435 PARAMJIT KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
34 Shambu Kalan PB-09-005-079-001/72
(KHAIRPUR JATTAN) 		2609005000NRG24120920230254795 12/09/2023 BAHADAR SINGH 2609005WL012166 BAHADAR SINGH 00354 PUNB0624100 1818 1818 Processed 07/11/2023 7128947443 MISS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
35 Shambu Kalan PB-09-005-079-001/5
(KHAIRPUR JATTAN) 		2609005000NRG24120920230254794 12/09/2023 REHMAN KHAN 2609005WL012166 REHMAN KHAN 00415 SBIN0001712 1818 1818 Processed 07/11/2023 7128947433 MR RAHMAN KHAN STATE BANK OF INDIA(508548)
36 Shambu Kalan PB-09-005-079-001/9
(KHAIRPUR JATTAN) 		2609005000NRG24120920230254796 12/09/2023 GURCHARAN SINGH 2609005WL012166 GURCHARAN SINGH 00415 SBIN0001712 1818 1818 Processed 07/11/2023 7128947436 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
37 Shambu Kalan PB-09-005-009-001/106
(BADAL COLONY) 		2609005000NRG24120920230254829 12/09/2023 SANTOSH 2609005WL012170 SANTOSH 00415 SBIN0003541 303 303 Processed 07/11/2023 7128947447 SANTOSH PUNJAB NATIONAL BANK(508568)
38 Shambu Kalan PB-09-005-009-001/108
(BADAL COLONY) 		2609005000NRG24120920230254830 12/09/2023 SUKHWINDER KAUR 2609005WL012170 SUKHWINDER KAUR 00415 SBIN0003541 1212 1212 Processed 07/11/2023 7128947446 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
39 Shambu Kalan PB-09-005-009-001/45
(BADAL COLONY) 		2609005000NRG24120920230254852 12/09/2023 LAJO BAI 2609005WL012170 LAJO BAI 00415 SBIN0003541 1212 1212 Processed 07/11/2023 7128947426 LAJO BAI PUNJAB NATIONAL BANK(508568)
40 Shambu Kalan PB-09-005-009-001/52
(BADAL COLONY) 		2609005000NRG24120920230254856 12/09/2023 KHANDA RAM 2609005WL012171 KHANDA RAM 00415 SBIN0003541 1212 1212 Processed 07/11/2023 7128947437 KHANDA RAM PUNJAB NATIONAL BANK(508568)
41 Shambu Kalan PB-09-005-053-001/22
(GARDI NAGAR) 		2609005000NRG24120920230254798 12/09/2023 BALWINDER KAUR 2609005WL012167 BALWINDER KAUR 00415 SBIN0003541 2121 2121 Processed 07/11/2023 7128947427 BALWINDER KAUR INDUSIND BANK(607189)
42 Shambu Kalan PB-09-005-053-001/30
(GARDI NAGAR) 		2609005000NRG24120920230254801 12/09/2023 MANJEET KAUR 2609005WL012167 MANJEET KAUR 00415 SBIN0003541 2121 2121 Processed 07/11/2023 7128947428 MRS MANJIT KAUR WOJAGDISH RAM STATE BANK OF INDIA(508548)
43 Shambu Kalan PB-09-005-053-001/38
(GARDI NAGAR) 		2609005000NRG24120920230254807 12/09/2023 SHER KAUR 2609005WL012167 SHER KAUR 00415 SBIN0003541 1818 1818 Processed 07/11/2023 7128947445 MRS SHER KAUR STATE BANK OF INDIA(508548)
44 Shambu Kalan PB-09-005-053-001/42
(GARDI NAGAR) 		2609005000NRG24120920230254812 12/09/2023 MUKHTIAR KAUR 2609005WL012169 MUKHTIAR KAUR 00415 SBIN0003541 2121 2121 Processed 07/11/2023 7128947442 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
45 Shambu Kalan PB-09-005-053-001/45
(GARDI NAGAR) 		2609005000NRG24120920230254814 12/09/2023 SAWARAN KAUR 2609005WL012169 SAWARAN KAUR 00415 SBIN0003541 1818 1818 Processed 07/11/2023 7128947438 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
46 Shambu Kalan PB-09-005-079-001/21
(KHAIRPUR JATTAN) 		2609005000NRG24120920230254791 12/09/2023 RANJIT SINGH 2609005WL012166 RANJIT SINGH 00415 SBIN0050015 1515 1515 Processed 07/11/2023 7128947453 MR RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
47 Shambu Kalan PB-09-005-053-001/39
(GARDI NAGAR) 		2609005000NRG24120920230254808 12/09/2023 MAYA DEVI 2609005WL012167 MAYA DEVI 00415 SBIN0050016 1818 1818 Processed 07/11/2023 7128947439 MAYA DEVI ICICI BANK LTD(508534)
SubTotal 1818 1818
48 Shambu Kalan PB-09-005-053-001/21
(GARDI NAGAR) 		2609005000NRG24120920230254797 12/09/2023 Jaswinder Kaur 2609005WL012167 Jaswinder Kaur 00415 SBIN0050362 2121 2121 Processed 07/11/2023 7128947441 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
49 Shambu Kalan PB-09-005-053-001/33
(GARDI NAGAR) 		2609005000NRG24120920230254802 12/09/2023 SUNITA RANI 2609005WL012167 SUNITA RANI 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7128947429 MRS SUNITA RANI STATE BANK OF INDIA(508548)
50 Shambu Kalan PB-09-005-053-001/34
(GARDI NAGAR) 		2609005000NRG24120920230254803 12/09/2023 JAGJEET KAUR 2609005WL012167 JAGJEET KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7128947430 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
51 Shambu Kalan PB-09-005-053-001/35
(GARDI NAGAR) 		2609005000NRG24120920230254804 12/09/2023 LACHHMI DEVI 2609005WL012167 LACHHMI DEVI 00415 SBIN0050362 2121 2121 Processed 07/11/2023 7128947431 LACHMI DEVI ICICI BANK LTD(508534)
52 Shambu Kalan PB-09-005-053-001/37
(GARDI NAGAR) 		2609005000NRG24120920230254806 12/09/2023 ZARINA 2609005WL012167 ZARINA 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7128947432 JARINA WO RAJ KUMAR UNION BANK OF INDIA(508500)
53 Shambu Kalan PB-09-005-053-001/47
(GARDI NAGAR) 		2609005000NRG24120920230254817 12/09/2023 Happy 2609005WL012169 Happy 00415 SBIN0050362 2121 2121 Processed 07/11/2023 7128947448 MISS HAPPY HAPPY STATE BANK OF INDIA(508548)
54 Shambu Kalan PB-09-005-053-001/60
(GARDI NAGAR) 		2609005000NRG24120920230254822 12/09/2023 Mehmood Khan 2609005WL012169 Mehmood Khan 00415 SBIN0050362 2121 2121 Processed 07/11/2023 7128947460 MR MEHIMUD KHAN SO NAJIR KHAN STATE BANK OF INDIA(508548)
55 Shambu Kalan PB-09-005-053-001/69
(GARDI NAGAR) 		2609005000NRG24120920230254824 12/09/2023 Paramjit kaur 2609005WL012169 Paramjit kaur 00415 SBIN0050362 1818 1818 Processed 07/11/2023 7128947424 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
56 Shambu Kalan PB-09-005-009-001/33
(BADAL COLONY) 		2609005000NRG24120920230254849 12/09/2023 ASHOK KUMAR 2609005WL012170 ASHOK KUMAR 00415 SBIN0051241 909 909 Processed 07/11/2023 7128947425 ASHOK KUMAR SO BIHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
57 Shambu Kalan PB-09-005-053-001/28
(GARDI NAGAR) 		2609005000NRG24120920230254800 12/09/2023 KANTA DEVI 2609005WL012167 KANTA DEVI 00415 SBIN0051477 2121 2121 Processed 07/11/2023 7128947452 MRS KANTA DEVI WO BANT RAM STATE BANK OF INDIA(508548)
58 Shambu Kalan PB-09-005-053-001/36
(GARDI NAGAR) 		2609005000NRG24120920230254805 12/09/2023 KRISHNA DEVI 2609005WL012167 KRISHNA DEVI 00415 SBIN0051477 1818 1818 Processed 07/11/2023 7128947450 KARISHNA DEVI ICICI BANK LTD(508534)
59 Shambu Kalan PB-09-005-053-001/44
(GARDI NAGAR) 		2609005000NRG24120920230254813 12/09/2023 SANJU 2609005WL012169 SANJU 00415 SBIN0051477 1515 1515 Processed 07/11/2023 7128947456 MRS SANJU WO JON STATE BANK OF INDIA(508548)
60 Shambu Kalan PB-09-005-053-001/46
(GARDI NAGAR) 		2609005000NRG24120920230254815 12/09/2023 KARAMJEET KAUR 2609005WL012169 KARAMJEET KAUR 00415 SBIN0051477 2121 2121 Processed 07/11/2023 7128947434 KARAMJEET KAUR BANK OF INDIA(508505)
61 Shambu Kalan PB-09-005-053-001/50
(GARDI NAGAR) 		2609005000NRG24120920230254818 12/09/2023 SARBATI DEVI 2609005WL012169 SARBATI DEVI 00415 SBIN0051477 1515 1515 Processed 07/11/2023 7128947451 MRS SARBATI DEVI STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-005-053-001/52
(GARDI NAGAR) 		2609005000NRG24120920230254819 12/09/2023 SUKHWINDER KAUR 2609005WL012169 SUKHWINDER KAUR 00415 SBIN0051477 2121 2121 Processed 07/11/2023 7128947440 SUKHVINDER KAUR ICICI BANK LTD(508534)
63 Shambu Kalan PB-09-005-053-001/53
(GARDI NAGAR) 		2609005000NRG24120920230254820 12/09/2023 PARAMJEET KAUR 2609005WL012169 PARAMJEET KAUR 00415 SBIN0051477 1818 1818 Processed 07/11/2023 7128947457 MRS PARAMJEET KAUR WO KEVAL SINGH STATE BANK OF INDIA(508548)
64 Shambu Kalan PB-09-005-053-001/54
(GARDI NAGAR) 		2609005000NRG24120920230254821 12/09/2023 USHA RANI 2609005WL012169 USHA RANI 00415 SBIN0051477 1818 1818 Processed 07/11/2023 7128947458 MRS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 14847 14847
65 Shambu Kalan PB-09-005-009-001/71
(BADAL COLONY) 		2609005000NRG24120920230254864 12/09/2023 Tara Wanti 2609005WL012171 Tara Wanti 00462 UCBA0003124 909 909 Processed 07/11/2023 7128947423 MRS TARA WANTI STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 93324 93324

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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_120923APB_FTO_51870 Bank of Baroda BARB0VJRAPA Rajpura 1212
2 Shambu Kalan PB2609012_120923APB_FTO_51870 Central Bank Of India CBIN0281074 RAJPURA 2121
3 Shambu Kalan PB2609012_120923APB_FTO_51870 Malwa Gramin Bank SBIN0RRMLGB Shambu 3636
4 Shambu Kalan PB2609012_120923APB_FTO_51870 Punjab Gramin Bank PUNB0PGB003 Jansua 15756
5 Shambu Kalan PB2609012_120923APB_FTO_51870 Punjab Gramin Bank PUNB0PGB003 Said Kheri 1818
6 Shambu Kalan PB2609012_120923APB_FTO_51870 Punjab National Bank PUNB0040100 RAJPURA MAIN 6060
7 Shambu Kalan PB2609012_120923APB_FTO_51870 Punjab National Bank PUNB0062110 Rajpura Ssi 1212
8 Shambu Kalan PB2609012_120923APB_FTO_51870 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 8484
9 Shambu Kalan PB2609012_120923APB_FTO_51870 State Bank of India SBIN0001712 RAJPURA 3636
10 Shambu Kalan PB2609012_120923APB_FTO_51870 State Bank of India SBIN0003541 F.P RAJPURA 13938
11 Shambu Kalan PB2609012_120923APB_FTO_51870 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
12 Shambu Kalan PB2609012_120923APB_FTO_51870 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
13 Shambu Kalan PB2609012_120923APB_FTO_51870 State Bank of India SBIN0050362 JALALPUR 15453
14 Shambu Kalan PB2609012_120923APB_FTO_51870 State Bank of India SBIN0051241 JALALPUR 909
15 Shambu Kalan PB2609012_120923APB_FTO_51870 State Bank of India SBIN0051477 THUHA 14847
16 Shambu Kalan PB2609012_120923APB_FTO_51870 UCO Bank UCBA0003124 Rajpura 909

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