Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_091123APB_FTO_67854
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-09-004-038-001/49
(JHAKEPAL) 		2609004000NRG24091120230362951 09/11/2023 Parkash Kaur 2609004WL016783 Parkash Kaur 00045 BARB0RAJPAT 303 303 Processed 25/11/2023 8010968786 PARKASH KAUR WO SANT BANK OF BARODA(606985)
SubTotal 303 303
2 Shambu Kalan PB-09-004-002-001/168
(ALAL MAJRA) 		2609004000NRG24091120230363543 09/11/2023 Dharam Pal 2609004WL016816 Dharam Pal 00048 BKID0006561 2121 2121 Processed 25/11/2023 8010968727 MR DHARAMPAL SINGH SO RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
3 Shambu Kalan PB-09-005-006-001/19
(AMIR PUR) 		2609005000NRG24091120230362940 09/11/2023 MANJIT KAUR 2609005WL016782 MANJIT KAUR 00089 CBIN0281074 1212 1212 Processed 25/11/2023 8010968804 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
4 Shambu Kalan PB-09-005-006-001/8
(AMIR PUR) 		2609005000NRG24091120230362945 09/11/2023 JOGA SINGH 2609005WL016782 JOGA SINGH 00089 CBIN0281074 1212 1212 Processed 25/11/2023 8010968787 Mr. JOGA SINGH AND SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
5 Shambu Kalan PB-09-004-013-001/11
(BIBIPUR) 		2609004000NRG24091120230362946 09/11/2023 Ravi Kumar 2609004WL016783 Ravi Kumar 00152 HDFC0002201 303 303 Processed 25/11/2023 8010968715 RAVI KUMAR HDFC BANK LTD(607152)
6 Shambu Kalan PB-09-004-038-001/19
(JHAKEPAL) 		2609004000NRG24091120230362949 09/11/2023 Raj Rani 2609004WL016783 Raj Rani 00152 HDFC0002201 303 303 Processed 25/11/2023 8010968716 RAJ RANI HDFC BANK LTD(607152)
SubTotal 606 606
7 Shambu Kalan PB-09-004-002-001/177
(ALAL MAJRA) 		2609004000NRG24091120230363547 09/11/2023 Anmolpreet Singh 2609004WL016816 Anmolpreet Singh 00152 HDFC0004489 2121 2121 Processed 25/11/2023 8010968751 KARANPREET SINGH U/G TEJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
8 Shambu Kalan PB-09-005-101-001/8
(MEHMA) 		2609005000NRG24091120230362995 09/11/2023 Balwinder Kaur 2609005WL016786 Balwinder Kaur 00176 IDIB000R114 303 303 Processed 25/11/2023 8010968717 Ms. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 303 303
9 Shambu Kalan PB-09-005-101-001/17
(MEHMA) 		2609005000NRG24091120230362985 09/11/2023 Maya 2609005WL016786 Maya 00176 IDIB000R551 606 606 Processed 25/11/2023 8010968769 Mrs. MAYA DEVI INDIAN BANK(607105)
10 Shambu Kalan PB-09-005-101-001/34
(MEHMA) 		2609005000NRG24091120230362991 09/11/2023 Paramjeet Kaur 2609005WL016786 Paramjeet Kaur 00176 IDIB000R551 606 606 Processed 25/11/2023 8010968768 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
11 Shambu Kalan PB-09-004-071-001/19
(MEHMUDPUR) 		2609004000NRG24091120230363012 09/11/2023 Mandeep kaur 2609004WL016788 Mandeep kaur 00177 IOBA0000515 1818 1818 Processed 25/11/2023 8010968799 MANDEEP KAUR INDIAN OVERSEAS BANK(508541)
12 Shambu Kalan PB-09-005-079-001/53
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362972 09/11/2023 surinder kaur 2609005WL016785 surinder kaur 00177 IOBA0000515 400 400 Processed 25/11/2023 8010968800 SALINDER KAUR PUNJAB GRAMIN BANK(607138)
13 Shambu Kalan PB-09-005-079-001/67
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362976 09/11/2023 JAIB KAUR 2609005WL016785 JAIB KAUR 00177 IOBA0000515 500 500 Processed 25/11/2023 8010968801 MRS JAIB KAUR STATE BANK OF INDIA(508548)
14 Shambu Kalan PB-09-005-101-001/1
(MEHMA) 		2609005000NRG24091120230362983 09/11/2023 NAND RAM 2609005WL016786 NAND RAM 00177 IOBA0000515 606 606 Processed 25/11/2023 8010968797 NAND RAM INDIAN OVERSEAS BANK(508541)
15 Shambu Kalan PB-09-005-130-001/72
(SAID KHERI) 		2609012000NRG24091120230362996 09/11/2023 KIRANDEEP KAUR 2609012WL016787 KIRANDEEP KAUR 00177 IOBA0000515 2121 2121 Processed 26/11/2023 8010968798 KIRANDEEP KAUR W/O JAGDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 Shambu Kalan PB-09-012-002-001/82
(Khajoor peer colony) 		2609012000NRG24091120230363005 09/11/2023 Rekha 2609012WL016787 Rekha 00177 IOBA0000515 2121 2121 Processed 25/11/2023 8010968802 Rekha INDUSIND BANK(607189)
SubTotal 7566 7566
17 Shambu Kalan PB-09-005-006-001/15
(AMIR PUR) 		2609005000NRG24091120230362938 09/11/2023 SUMAN KAUR 2609005WL016782 SUMAN KAUR 00177 IOBA0003776 1212 1212 Processed 25/11/2023 8010968743 SUMAN . INDIAN OVERSEAS BANK(508541)
18 Shambu Kalan PB-09-005-006-001/17
(AMIR PUR) 		2609005000NRG24091120230362939 09/11/2023 KARAMJEET KAUR 2609005WL016782 KARAMJEET KAUR 00177 IOBA0003776 1212 1212 Processed 26/11/2023 8010968752 KARAMJEET KAUR W/O PARAMJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
19 Shambu Kalan PB-09-005-006-001/4
(AMIR PUR) 		2609005000NRG24091120230362942 09/11/2023 PARMJEET KAUR 2609005WL016782 PARMJEET KAUR 00177 IOBA0003776 303 303 Processed 26/11/2023 8010968724 PARAMJEET KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
20 Shambu Kalan PB-09-005-006-001/6
(AMIR PUR) 		2609005000NRG24091120230362943 09/11/2023 SHARNJEET KAUR 2609005WL016782 SHARNJEET KAUR 00177 IOBA0003776 1212 1212 Processed 25/11/2023 8010968757 SHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
21 Shambu Kalan PB-09-004-018-001/68
(DAHARIA) 		2609004000NRG24091120230362958 09/11/2023 Gurdeep Kaur 2609004WL016784 Gurdeep Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 25/11/2023 8010968713 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
22 Shambu Kalan PB-09-005-079-001/73
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362978 09/11/2023 SHANTI 2609005WL016785 SHANTI 00349 PSIB0000223 300 300 Processed 25/11/2023 8010968792 SHANTI ICICI BANK LTD(508534)
23 Shambu Kalan PB-09-005-101-001/16
(MEHMA) 		2609005000NRG24091120230362984 09/11/2023 AMARJEET SINGH 2609005WL016786 AMARJEET SINGH 00349 PSIB0000223 303 303 Processed 25/11/2023 8010968808 AMARJIT SINGH ICICI BANK LTD(508534)
24 Shambu Kalan PB-09-005-101-001/37
(MEHMA) 		2609005000NRG24091120230362992 09/11/2023 CHARANJEET SINGH 2609005WL016786 CHARANJEET SINGH 00349 PSIB0000223 606 606 Rejected 25/11/2023 8010968793 Aadhaar Number not Mapped to Account Number
SubTotal 1209 1209
25 Shambu Kalan PB-09-005-006-001/11
(AMIR PUR) 		2609005000NRG24091120230362936 09/11/2023 JASVIR KAUR 2609005WL016782 JASVIR KAUR 00349 PSIB0000768 1212 1212 Processed 25/11/2023 8010968789 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
26 Shambu Kalan PB-09-004-002-001/103
(ALAL MAJRA) 		2609004000NRG24091120230363523 09/11/2023 Nasib Kaur 2609004WL016816 Nasib Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010968731 MRS NASIB KAUR STATE BANK OF INDIA(508548)
27 Shambu Kalan PB-09-004-002-001/116
(ALAL MAJRA) 		2609004000NRG24091120230363529 09/11/2023 Preet Kaur 2609004WL016816 Preet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010968766 MALKIT SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
28 Shambu Kalan PB-09-004-002-001/134
(ALAL MAJRA) 		2609004000NRG24091120230363534 09/11/2023 Gurdit Singh 2609004WL016816 Gurdit Singh 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010968728 GURDIT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
29 Shambu Kalan PB-09-004-002-001/154
(ALAL MAJRA) 		2609004000NRG24091120230363540 09/11/2023 Rajinder Kaur 2609004WL016816 Rajinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010968729 KRISHNA SINGH UG RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
30 Shambu Kalan PB-09-004-002-001/162
(ALAL MAJRA) 		2609004000NRG24091120230363542 09/11/2023 Jasbir Kaur 2609004WL016816 Jasbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010968732 JASBIR KAUR WO GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
31 Shambu Kalan PB-09-004-002-001/173
(ALAL MAJRA) 		2609004000NRG24091120230363545 09/11/2023 Sarabjit Kaur 2609004WL016816 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010968750 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
32 Shambu Kalan PB-09-004-002-001/27
(ALAL MAJRA) 		2609004000NRG24091120230363551 09/11/2023 Karamjeet Kaur 2609004WL016816 Karamjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010968749 KARAMJEET KAUR WO RAMDAS PUNJAB GRAMIN BANK(607138)
33 Shambu Kalan PB-09-004-018-001/104
(DAHARIA) 		2609004000NRG24091120230362952 09/11/2023 Surjit Kaur 2609004WL016784 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010968711 SURJIT KAUR W O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
34 Shambu Kalan PB-09-004-018-001/13
(DAHARIA) 		2609004000NRG24091120230362953 09/11/2023 Gurnam Kaur 2609004WL016784 Gurnam Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010968772 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
35 Shambu Kalan PB-09-004-018-001/173
(DAHARIA) 		2609004000NRG24091120230362956 09/11/2023 Jaswant Kaur 2609004WL016784 Jaswant Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010968788 JASWANT KAUR HDFC BANK LTD(607152)
36 Shambu Kalan PB-09-004-018-001/44
(DAHARIA) 		2609004000NRG24091120230362957 09/11/2023 Bachan Kaur 2609004WL016784 Bachan Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010968712 BACHAN KAUR ICICI BANK LTD(508534)
37 Shambu Kalan PB-09-004-071-001/27
(MEHMUDPUR) 		2609004000NRG24091120230363016 09/11/2023 Jasvir Singh 2609004WL016788 Jasvir Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010968725 JASVIR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
38 Shambu Kalan PB-09-005-079-001/103
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362960 09/11/2023 Nirmala 2609005WL016785 Nirmala 00352 PUNB0PGB003 500 500 Processed 25/11/2023 8010968734 NIRMALA OBC W O HARMESH KHAN PUNJAB GRAMIN BANK(607138)
39 Shambu Kalan PB-09-005-079-001/15
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362962 09/11/2023 SUKHVINDER KAUR 2609005WL016785 SUKHVINDER KAUR 00352 PUNB0PGB003 100 100 Processed 25/11/2023 8010968761 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
40 Shambu Kalan PB-09-005-079-001/17
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362964 09/11/2023 ANGREJ KAUR 2609005WL016785 ANGREJ KAUR 00352 PUNB0PGB003 300 300 Processed 25/11/2023 8010968762 ANGREJ KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
41 Shambu Kalan PB-09-005-079-001/49
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362970 09/11/2023 GURMEET KAUR 2609005WL016785 GURMEET KAUR 00352 PUNB0PGB003 300 300 Processed 25/11/2023 8010968753 GURMEET KAUR (SC) PUNJAB GRAMIN BANK(607138)
42 Shambu Kalan PB-09-005-079-001/59
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362974 09/11/2023 ANVARI 2609005WL016785 ANVARI 00352 PUNB0PGB003 400 400 Processed 25/11/2023 8010968736 ANWARI W O SHUKER KHAN VIL KHAIRPUR JATT PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-005-079-001/65
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362975 09/11/2023 Neelam Rani 2609005WL016785 Neelam Rani 00352 PUNB0PGB003 400 400 Processed 25/11/2023 8010968737 NEELAM RANI W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
44 Shambu Kalan PB-09-005-079-001/95
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362982 09/11/2023 TARO 2609005WL016785 TARO 00352 PUNB0PGB003 400 400 Processed 25/11/2023 8010968735 TARO . PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-012-002-001/16
(Khajoor peer colony) 		2609012000NRG24091120230362997 09/11/2023 Paramjit kaur 2609012WL016787 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Rejected 25/11/2023 8010968741 Aadhaar Number not Mapped to Account Number
46 Shambu Kalan PB-09-012-002-001/81
(Khajoor peer colony) 		2609012000NRG24091120230363004 09/11/2023 Sunita 2609012WL016787 Sunita 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8010968746 SUNITA IDBI BANK(607095)
SubTotal 26337 26337
47 Shambu Kalan PB-09-004-071-001/69
(MEHMUDPUR) 		2609004000NRG24091120230363030 09/11/2023 Karishna Devi 2609004WL016788 Karishna Devi 00354 PUNB0045410 1212 1212 Processed 25/11/2023 8010968795 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
48 Shambu Kalan PB-09-012-002-001/20
(Khajoor peer colony) 		2609012000NRG24091120230362998 09/11/2023 Raj rani 2609012WL016787 Raj rani 00354 PUNB0124310 2121 2121 Processed 25/11/2023 8010968790 RAJRANI W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
49 Shambu Kalan PB-09-012-002-001/44
(Khajoor peer colony) 		2609012000NRG24091120230363000 09/11/2023 Kamlesh Rani 2609012WL016787 Kamlesh Rani 00354 PUNB0124310 2121 2121 Processed 25/11/2023 8010968796 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
50 Shambu Kalan PB-09-004-071-001/35
(MEHMUDPUR) 		2609004000NRG24091120230363020 09/11/2023 Labh kaur 2609004WL016788 Labh kaur 00354 PUNB0193800 1212 1212 Processed 25/11/2023 8010968681 LABH KAUR W/0 RAVILASH SINGH PUNJAB NATIONAL BANK(508568)
51 Shambu Kalan PB-09-004-071-001/36
(MEHMUDPUR) 		2609004000NRG24091120230363021 09/11/2023 Sukhdevi 2609004WL016788 Sukhdevi 00354 PUNB0193800 1212 1212 Processed 25/11/2023 8010968685 MRS SUKHDEVI SUKHDEVI STATE BANK OF INDIA(508548)
52 Shambu Kalan PB-09-004-071-001/37
(MEHMUDPUR) 		2609004000NRG24091120230363022 09/11/2023 Shakuntla Devi 2609004WL016788 Shakuntla Devi 00354 PUNB0193800 1212 1212 Processed 25/11/2023 8010968679 SAKUNTALA DEVI ICICI BANK LTD(508534)
SubTotal 3636 3636
53 Shambu Kalan PB-09-004-002-001/103
(ALAL MAJRA) 		2609004000NRG24091120230363522 09/11/2023 RAJ KAUR 2609004WL016816 RAJ KAUR 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968780 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 Shambu Kalan PB-09-004-002-001/104
(ALAL MAJRA) 		2609004000NRG24091120230363524 09/11/2023 Gurmit Singh 2609004WL016816 Gurmit Singh 00354 PUNB0353300 2121 2121 Processed 26/11/2023 8010968697 GURMEET SINGH S O JARNAIL SINGH UCO BANK(607066)
55 Shambu Kalan PB-09-004-002-001/106
(ALAL MAJRA) 		2609004000NRG24091120230363525 09/11/2023 Surjit Singh 2609004WL016816 Surjit Singh 00354 PUNB0353300 2121 2121 Rejected 25/11/2023 8010968698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Shambu Kalan PB-09-004-002-001/108
(ALAL MAJRA) 		2609004000NRG24091120230363526 09/11/2023 Tejinder Kaur 2609004WL016816 Tejinder Kaur 00354 PUNB0353300 2121 2121 Processed 26/11/2023 8010968699 TEJINDER KAUR W/OJASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
57 Shambu Kalan PB-09-004-002-001/11
(ALAL MAJRA) 		2609004000NRG24091120230363527 09/11/2023 Sawaranjit Kaur 2609004WL016816 Sawaranjit Kaur 00354 PUNB0353300 1515 1515 Processed 25/11/2023 8010968758 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
58 Shambu Kalan PB-09-004-002-001/111
(ALAL MAJRA) 		2609004000NRG24091120230363528 09/11/2023 Bohli 2609004WL016816 Bohli 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968700 MRS BHOLI WO BALJIT SINGH STATE BANK OF INDIA(508548)
59 Shambu Kalan PB-09-004-002-001/121
(ALAL MAJRA) 		2609004000NRG24091120230363530 09/11/2023 JASVIR KAUR 2609004WL016816 JASVIR KAUR 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968779 JASVIR KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
60 Shambu Kalan PB-09-004-002-001/125
(ALAL MAJRA) 		2609004000NRG24091120230363531 09/11/2023 RANJIT KAUR 2609004WL016816 RANJIT KAUR 00354 PUNB0353300 1818 1818 Processed 25/11/2023 8010968776 RANJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
61 Shambu Kalan PB-09-004-002-001/126
(ALAL MAJRA) 		2609004000NRG24091120230363532 09/11/2023 RAJ RANI 2609004WL016816 RAJ RANI 00354 PUNB0353300 1515 1515 Processed 26/11/2023 8010968781 RAJRANI W/OHARWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
62 Shambu Kalan PB-09-004-002-001/134
(ALAL MAJRA) 		2609004000NRG24091120230363533 09/11/2023 SEEMA KAUR 2609004WL016816 SEEMA KAUR 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968778 SEEMA KAUR W/O GURDIT SINGH PUNJAB NATIONAL BANK(508568)
63 Shambu Kalan PB-09-004-002-001/14
(ALAL MAJRA) 		2609004000NRG24091120230363536 09/11/2023 SEEMA RANI 2609004WL016816 SEEMA RANI 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968777 SEEMA RANI W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
64 Shambu Kalan PB-09-004-002-001/143
(ALAL MAJRA) 		2609004000NRG24091120230363537 09/11/2023 Niko 2609004WL016816 Niko 00354 PUNB0353300 1818 1818 Processed 25/11/2023 8010968807 MUNI LAL,NIKO INDIAN OVERSEAS BANK(508541)
65 Shambu Kalan PB-09-004-002-001/149
(ALAL MAJRA) 		2609004000NRG24091120230363538 09/11/2023 Sukhwinder Kaur 2609004WL016816 Sukhwinder Kaur 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968677 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
66 Shambu Kalan PB-09-004-002-001/157
(ALAL MAJRA) 		2609004000NRG24091120230363541 09/11/2023 Gurmit Kaur 2609004WL016816 Gurmit Kaur 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968678 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
67 Shambu Kalan PB-09-004-002-001/172
(ALAL MAJRA) 		2609004000NRG24091120230363544 09/11/2023 Marhu Ram 2609004WL016816 Marhu Ram 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968783 MARRU RAM S/O ISHAR RAM PUNJAB NATIONAL BANK(508568)
68 Shambu Kalan PB-09-004-002-001/19
(ALAL MAJRA) 		2609004000NRG24091120230363548 09/11/2023 Mamta Rani 2609004WL016816 Mamta Rani 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968692 MAMTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Shambu Kalan PB-09-004-002-001/22
(ALAL MAJRA) 		2609004000NRG24091120230363549 09/11/2023 Darshan Kaur 2609004WL016816 Darshan Kaur 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968701 DARSHAN KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
70 Shambu Kalan PB-09-004-002-001/24
(ALAL MAJRA) 		2609004000NRG24091120230363550 09/11/2023 Baljit kaur 2609004WL016816 Baljit kaur 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968694 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
71 Shambu Kalan PB-09-004-002-001/3
(ALAL MAJRA) 		2609004000NRG24091120230363552 09/11/2023 Jeet Kaur 2609004WL016816 Jeet Kaur 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968695 JIT KAUR ICICI BANK LTD(508534)
72 Shambu Kalan PB-09-004-002-001/31
(ALAL MAJRA) 		2609004000NRG24091120230363553 09/11/2023 Gurmit Kaur 2609004WL016816 Gurmit Kaur 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968696 GURMEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
73 Shambu Kalan PB-09-004-002-001/36
(ALAL MAJRA) 		2609004000NRG24091120230363554 09/11/2023 Sandeep Kaur 2609004WL016816 Sandeep Kaur 00354 PUNB0353300 1212 1212 Processed 25/11/2023 8010968693 SANDEEP KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
74 Shambu Kalan PB-09-004-002-001/4
(ALAL MAJRA) 		2609004000NRG24091120230363555 09/11/2023 PAL SINGH 2609004WL016816 PAL SINGH 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968775 PAL SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
75 Shambu Kalan PB-09-004-002-001/44
(ALAL MAJRA) 		2609004000NRG24091120230363556 09/11/2023 Sher Singh 2609004WL016816 Sher Singh 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968702 SHER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
76 Shambu Kalan PB-09-004-002-001/47
(ALAL MAJRA) 		2609004000NRG24091120230363557 09/11/2023 Jagga Ram 2609004WL016816 Jagga Ram 00354 PUNB0353300 1818 1818 Processed 25/11/2023 8010968726 JAGGA SINGH ICICI BANK LTD(508534)
77 Shambu Kalan PB-09-004-002-001/5
(ALAL MAJRA) 		2609004000NRG24091120230363558 09/11/2023 MAHINDER KAUR 2609004WL016816 MAHINDER KAUR 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968774 MAHINDER KAUR W/O AJAIB SIGNH PUNJAB NATIONAL BANK(508568)
78 Shambu Kalan PB-09-004-002-001/58
(ALAL MAJRA) 		2609004000NRG24091120230363559 09/11/2023 Bant Kaur 2609004WL016816 Bant Kaur 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968703 BEANT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
79 Shambu Kalan PB-09-004-002-001/60
(ALAL MAJRA) 		2609004000NRG24091120230363560 09/11/2023 Swaran Kaur 2609004WL016816 Swaran Kaur 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968704 SAWARN KAUR ICICI BANK LTD(508534)
80 Shambu Kalan PB-09-004-002-001/65
(ALAL MAJRA) 		2609004000NRG24091120230363561 09/11/2023 Sunita 2609004WL016816 Sunita 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968705 SUNITA PUNJAB NATIONAL BANK(508568)
81 Shambu Kalan PB-09-004-002-001/78
(ALAL MAJRA) 		2609004000NRG24091120230363562 09/11/2023 Jasvir Kaur 2609004WL016816 Jasvir Kaur 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968706 JASVIR KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
82 Shambu Kalan PB-09-004-002-001/80
(ALAL MAJRA) 		2609004000NRG24091120230363563 09/11/2023 Rani Kaur 2609004WL016816 Rani Kaur 00354 PUNB0353300 1515 1515 Processed 25/11/2023 8010968707 RANI KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
83 Shambu Kalan PB-09-004-002-001/85
(ALAL MAJRA) 		2609004000NRG24091120230363564 09/11/2023 Kamlish Kaur 2609004WL016816 Kamlish Kaur 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968708 KAMLESH KAUR WO DESRAJ SINGH PUNJAB NATIONAL BANK(508568)
84 Shambu Kalan PB-09-004-002-001/94
(ALAL MAJRA) 		2609004000NRG24091120230363565 09/11/2023 Nirmala Kaur 2609004WL016816 Nirmala Kaur 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968709 NIRMALA KAUR WO KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
85 Shambu Kalan PB-09-004-002-001/96
(ALAL MAJRA) 		2609004000NRG24091120230363566 09/11/2023 Baljit Kaur 2609004WL016816 Baljit Kaur 00354 PUNB0353300 2121 2121 Processed 25/11/2023 8010968710 BALJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
86 Shambu Kalan PB-09-004-071-001/10
(MEHMUDPUR) 		2609004000NRG24091120230363007 09/11/2023 Pretoo 2609004WL016788 Pretoo 00354 PUNB0353300 1212 1212 Rejected 25/11/2023 8010968689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Shambu Kalan PB-09-004-071-001/14
(MEHMUDPUR) 		2609004000NRG24091120230363008 09/11/2023 Harnek Singh 2609004WL016788 Harnek Singh 00354 PUNB0353300 1212 1212 Processed 25/11/2023 8010968764 HARNEK SINGH SO BANARSI DASS PUNJAB NATIONAL BANK(508568)
88 Shambu Kalan PB-09-004-071-001/15
(MEHMUDPUR) 		2609004000NRG24091120230363009 09/11/2023 Jasvinder kaur 2609004WL016788 Jasvinder kaur 00354 PUNB0353300 1212 1212 Processed 26/11/2023 8010968684 JASWINDER KAUR W/O GURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
89 Shambu Kalan PB-09-004-071-001/16
(MEHMUDPUR) 		2609004000NRG24091120230363010 09/11/2023 Jit kaur 2609004WL016788 Jit kaur 00354 PUNB0353300 909 909 Processed 26/11/2023 8010968688 JIT KAUR W/O KESHAV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 Shambu Kalan PB-09-004-071-001/17
(MEHMUDPUR) 		2609004000NRG24091120230363011 09/11/2023 Maya devi 2609004WL016788 Maya devi 00354 PUNB0353300 1212 1212 Processed 25/11/2023 8010968682 MAYA DEVI ICICI BANK LTD(508534)
91 Shambu Kalan PB-09-004-071-001/22
(MEHMUDPUR) 		2609004000NRG24091120230363014 09/11/2023 Sinder kaur 2609004WL016788 Sinder kaur 00354 PUNB0353300 1212 1212 Processed 25/11/2023 8010968680 SURINDER KAUR ICICI BANK LTD(508534)
92 Shambu Kalan PB-09-004-071-001/24
(MEHMUDPUR) 		2609004000NRG24091120230363015 09/11/2023 Raj kaur 2609004WL016788 Raj kaur 00354 PUNB0353300 1212 1212 Processed 26/11/2023 8010968686 RAJ KAUR W/O SURJIT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
93 Shambu Kalan PB-09-004-071-001/28
(MEHMUDPUR) 		2609004000NRG24091120230363017 09/11/2023 Pinki 2609004WL016788 Pinki 00354 PUNB0353300 1212 1212 Processed 25/11/2023 8010968767 PINKI W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
94 Shambu Kalan PB-09-004-071-001/29
(MEHMUDPUR) 		2609004000NRG24091120230363018 09/11/2023 Jaswant kaur 2609004WL016788 Jaswant kaur 00354 PUNB0353300 1818 1818 Processed 25/11/2023 8010968687 JASWANT KAUR W/0 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
95 Shambu Kalan PB-09-004-071-001/30
(MEHMUDPUR) 		2609004000NRG24091120230363019 09/11/2023 Mamtesh kaur 2609004WL016788 Mamtesh kaur 00354 PUNB0353300 1212 1212 Processed 26/11/2023 8010968763 MAMTESH RANI W/O JASVIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
96 Shambu Kalan PB-09-004-071-001/40
(MEHMUDPUR) 		2609004000NRG24091120230363023 09/11/2023 Rajwinder Kaur 2609004WL016788 Rajwinder Kaur 00354 PUNB0353300 909 909 Processed 26/11/2023 8010968782 RAJWINDER KAUR W/OGURVINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
97 Shambu Kalan PB-09-004-071-001/47
(MEHMUDPUR) 		2609004000NRG24091120230363024 09/11/2023 Gurmit Kaur 2609004WL016788 Gurmit Kaur 00354 PUNB0353300 909 909 Processed 25/11/2023 8010968691 GURMIT KAUR WO RAM KARAN PUNJAB NATIONAL BANK(508568)
98 Shambu Kalan PB-09-004-071-001/48
(MEHMUDPUR) 		2609004000NRG24091120230363025 09/11/2023 Jarnail Kaur 2609004WL016788 Jarnail Kaur 00354 PUNB0353300 303 303 Processed 25/11/2023 8010968690 JARNAIL KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
99 Shambu Kalan PB-09-004-071-001/5
(MEHMUDPUR) 		2609004000NRG24091120230363026 09/11/2023 Rekha rani 2609004WL016788 Rekha rani 00354 PUNB0353300 303 303 Processed 25/11/2023 8010968683 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Shambu Kalan PB-09-004-071-001/57
(MEHMUDPUR) 		2609004000NRG24091120230363027 09/11/2023 Kirna 2609004WL016788 Kirna 00354 PUNB0353300 606 606 Processed 25/11/2023 8010968714 KIRAN RANI WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
101 Shambu Kalan PB-09-004-071-001/59
(MEHMUDPUR) 		2609004000NRG24091120230363028 09/11/2023 Pinki 2609004WL016788 Pinki 00354 PUNB0353300 1212 1212 Processed 26/11/2023 8010968784 PINKI W/O BHUPINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
102 Shambu Kalan PB-09-004-071-001/63
(MEHMUDPUR) 		2609004000NRG24091120230363029 09/11/2023 Gurmeet Kaur 2609004WL016788 Gurmeet Kaur 00354 PUNB0353300 909 909 Processed 25/11/2023 8010968806 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
103 Shambu Kalan PB-09-004-071-001/74
(MEHMUDPUR) 		2609004000NRG24091120230363032 09/11/2023 Simran kaur 2609004WL016788 Simran kaur 00354 PUNB0353300 1212 1212 Processed 25/11/2023 8010968773 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 85143 85143
104 Shambu Kalan PB-09-004-038-001/14
(JHAKEPAL) 		2609004000NRG24091120230362948 09/11/2023 Gurjeet Singh 2609004WL016783 Gurjeet Singh 00354 PUNB0354100 303 303 Processed 25/11/2023 8010968719 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
105 Shambu Kalan PB-09-005-079-001/16
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362963 09/11/2023 GULZAR KAUR 2609005WL016785 GULZAR KAUR 00354 PUNB0624100 400 400 Processed 25/11/2023 8010968791 MISS GULJAR KAUR STATE BANK OF INDIA(508548)
106 Shambu Kalan PB-09-005-079-001/20
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362966 09/11/2023 GURCHARAN SINGH 2609005WL016785 GURCHARAN SINGH 00354 PUNB0624100 500 500 Processed 25/11/2023 8010968794 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
107 Shambu Kalan PB-09-005-079-001/22
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362968 09/11/2023 SURESH RANI 2609005WL016785 SURESH RANI 00354 PUNB0624100 300 300 Processed 25/11/2023 8010968738 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 Shambu Kalan PB-09-005-079-001/57
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362973 09/11/2023 BALVINDER KAUR 2609005WL016785 BALVINDER KAUR 00354 PUNB0624100 500 500 Processed 25/11/2023 8010968742 BALWINDER SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
109 Shambu Kalan PB-09-005-079-001/72
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362977 09/11/2023 BAHADAR SINGH 2609005WL016785 BAHADAR SINGH 00354 PUNB0624100 500 500 Processed 25/11/2023 8010968755 MISS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
110 Shambu Kalan PB-09-005-079-001/84
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362979 09/11/2023 KARAMJIT KAUR 2609005WL016785 KARAMJIT KAUR 00354 PUNB0624100 500 500 Processed 25/11/2023 8010968756 KARAMJIT KAUR W/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2700 2700
111 Shambu Kalan PB-09-004-013-001/13
(BIBIPUR) 		2609004000NRG24091120230362947 09/11/2023 NILAM RANI 2609004WL016783 NILAM RANI 00415 SBIN0001712 303 303 Processed 25/11/2023 8010968723 NILAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Shambu Kalan PB-09-004-071-001/21
(MEHMUDPUR) 		2609004000NRG24091120230363013 09/11/2023 Sukhvinder kaur 2609004WL016788 Sukhvinder kaur 00415 SBIN0001712 303 303 Rejected 25/11/2023 8010968805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Shambu Kalan PB-09-005-006-001/14
(AMIR PUR) 		2609005000NRG24091120230362937 09/11/2023 MANDEEP KAUR 2609005WL016782 MANDEEP KAUR 00415 SBIN0001712 909 909 Processed 25/11/2023 8010968739 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
114 Shambu Kalan PB-09-005-006-001/8
(AMIR PUR) 		2609005000NRG24091120230362944 09/11/2023 SUKHWINDER KAUR 2609005WL016782 SUKHWINDER KAUR 00415 SBIN0001712 1212 1212 Processed 25/11/2023 8010968718 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 Shambu Kalan PB-09-005-079-001/5
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362971 09/11/2023 REHMAN KHAN 2609005WL016785 REHMAN KHAN 00415 SBIN0001712 300 300 Processed 25/11/2023 8010968765 MR RAHMAN KHAN STATE BANK OF INDIA(508548)
116 Shambu Kalan PB-09-005-101-001/7
(MEHMA) 		2609005000NRG24091120230362994 09/11/2023 Saranjeet Singh 2609005WL016786 Saranjeet Singh 00415 SBIN0001712 606 606 Processed 25/11/2023 8010968785 Mr. SARANJIT SINGH INDIAN BANK(607105)
117 Shambu Kalan PB-09-012-002-001/5
(Khajoor peer colony) 		2609012000NRG24091120230363002 09/11/2023 Kamla vati 2609012WL016787 Kamla vati 00415 SBIN0001712 2121 2121 Processed 25/11/2023 8010968740 MRS KAMLAWALI KAMLAWATI STATE BANK OF INDIA(508548)
SubTotal 5754 5754
118 Shambu Kalan PB-09-005-079-001/100
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362959 09/11/2023 Kiran 2609005WL016785 Kiran 00415 SBIN0050015 300 300 Processed 25/11/2023 8010968747 MRS KIRAN STATE BANK OF INDIA(508548)
119 Shambu Kalan PB-09-005-079-001/21
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362967 09/11/2023 RANJIT SINGH 2609005WL016785 RANJIT SINGH 00415 SBIN0050015 400 400 Processed 25/11/2023 8010968721 MR RANJIT SINGH STATE BANK OF INDIA(508548)
120 Shambu Kalan PB-09-005-079-001/39
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362969 09/11/2023 BHINDER KAUR 2609005WL016785 BHINDER KAUR 00415 SBIN0050015 300 300 Processed 25/11/2023 8010968722 BHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
121 Shambu Kalan PB-09-005-079-001/86
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362980 09/11/2023 KARAMJIT KAUR 2609005WL016785 KARAMJIT KAUR 00415 SBIN0050015 300 300 Processed 25/11/2023 8010968733 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
122 Shambu Kalan PB-09-005-079-001/91
(KHAIRPUR JATTAN) 		2609005000NRG24091120230362981 09/11/2023 Tej Kaur 2609005WL016785 Tej Kaur 00415 SBIN0050015 400 400 Processed 25/11/2023 8010968754 MRS TEJ KAUR DSSO STATE BANK OF INDIA(508548)
123 Shambu Kalan PB-09-005-101-001/25
(MEHMA) 		2609005000NRG24091120230362988 09/11/2023 SWARAN KAUR 2609005WL016786 SWARAN KAUR 00415 SBIN0050015 606 606 Processed 25/11/2023 8010968771 MRS SAWARAN KAUR STATE BANK OF INDIA(508548)
124 Shambu Kalan PB-09-012-002-001/4
(Khajoor peer colony) 		2609012000NRG24091120230362999 09/11/2023 Manju 2609012WL016787 Manju 00415 SBIN0050015 2121 2121 Processed 25/11/2023 8010968745 MRS MANJU MANJU STATE BANK OF INDIA(508548)
125 Shambu Kalan PB-09-012-002-001/69
(Khajoor peer colony) 		2609012000NRG24091120230363003 09/11/2023 Hempreet Kaur 2609012WL016787 Hempreet Kaur 00415 SBIN0050015 1515 1515 Processed 25/11/2023 8010968748 MS HEMPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 5942 5942
126 Shambu Kalan PB-09-004-018-001/132
(DAHARIA) 		2609004000NRG24091120230362954 09/11/2023 sahib singh 2609004WL016784 sahib singh 00415 SBIN0050142 303 303 Processed 25/11/2023 8010968760 SAHIB SINGH ICICI BANK LTD(508534)
127 Shambu Kalan PB-09-004-018-001/134
(DAHARIA) 		2609004000NRG24091120230362955 09/11/2023 jasvir kaur 2609004WL016784 jasvir kaur 00415 SBIN0050142 303 303 Processed 25/11/2023 8010968759 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 606 606
128 Shambu Kalan PB-09-004-002-001/153
(ALAL MAJRA) 		2609004000NRG24091120230363539 09/11/2023 Gurwinder Kaur 2609004WL016816 Gurwinder Kaur 00415 SBIN0050446 2121 2121 Processed 25/11/2023 8010968730 GURWINDER KAUR HDFC BANK LTD(607152)
129 Shambu Kalan PB-09-004-071-001/70
(MEHMUDPUR) 		2609004000NRG24091120230363031 09/11/2023 Shakuntala Devi 2609004WL016788 Shakuntala Devi 00415 SBIN0050446 1212 1212 Processed 25/11/2023 8010968744 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
130 Shambu Kalan PB-09-005-006-001/1
(AMIR PUR) 		2609005000NRG24091120230362935 09/11/2023 RAJ KAUR 2609005WL016782 RAJ KAUR 00415 SBIN0050446 1212 1212 Processed 26/11/2023 8010968720 RAJ KAUR W/O CHANAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4545 4545
131 Shambu Kalan PB-09-005-101-001/32
(MEHMA) 		2609005000NRG24091120230362990 09/11/2023 Paramjeet Kaur 2609005WL016786 Paramjeet Kaur 00468 UBIN0560383 606 606 Processed 25/11/2023 8010968770 PARAMJIT KAUR W/O DHARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
132 Shambu Kalan PB-09-012-002-001/9
(Khajoor peer colony) 		2609012000NRG24091120230363006 09/11/2023 Toshi 2609012WL016787 Toshi 00468 UBIN0907685 2121 2121 Processed 25/11/2023 8010968803 TOSHI DEVI W O SUSHIL KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
Total 167375 167375

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_091123APB_FTO_67854 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 303
2 Shambu Kalan PB2609012_091123APB_FTO_67854 Bank of India BKID0006561 RAJPUR TOWNSHIP 2121
3 Shambu Kalan PB2609012_091123APB_FTO_67854 Central Bank Of India CBIN0281074 RAJPURA 2424
4 Shambu Kalan PB2609012_091123APB_FTO_67854 HDFC HDFC0002201 GHANAUR 606
5 Shambu Kalan PB2609012_091123APB_FTO_67854 HDFC HDFC0004489 RAJPURA GRAIN MARKET 2121
6 Shambu Kalan PB2609012_091123APB_FTO_67854 Indian Bank IDIB000R114 Abrawan 303
7 Shambu Kalan PB2609012_091123APB_FTO_67854 Indian Bank IDIB000R551 Rajpura 1212
8 Shambu Kalan PB2609012_091123APB_FTO_67854 Indian Overseas Bank IOBA0000515 RAJPURA 7566
9 Shambu Kalan PB2609012_091123APB_FTO_67854 Indian Overseas Bank IOBA0003776 Damanheri 3939
10 Shambu Kalan PB2609012_091123APB_FTO_67854 Malwa Gramin Bank SBIN0RRMLGB Shambu 1212
11 Shambu Kalan PB2609012_091123APB_FTO_67854 Punjab & Sind Bank PSIB0000223 RAJPUR 1209
12 Shambu Kalan PB2609012_091123APB_FTO_67854 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1212
13 Shambu Kalan PB2609012_091123APB_FTO_67854 Punjab Gramin Bank PUNB0PGB003 Said Kheri 15838
14 Shambu Kalan PB2609012_091123APB_FTO_67854 Punjab Gramin Bank PUNB0PGB003 Shambhu 3939
15 Shambu Kalan PB2609012_091123APB_FTO_67854 Punjab Gramin Bank PUNB0PGB003 Suhron 6560
16 Shambu Kalan PB2609012_091123APB_FTO_67854 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1212
17 Shambu Kalan PB2609012_091123APB_FTO_67854 Punjab National Bank PUNB0124310 Rajpura P M N College 4242
18 Shambu Kalan PB2609012_091123APB_FTO_67854 Punjab National Bank PUNB0193800 HARPALPUR 3636
19 Shambu Kalan PB2609012_091123APB_FTO_67854 Punjab National Bank PUNB0353300 HARPALPUR 85143
20 Shambu Kalan PB2609012_091123APB_FTO_67854 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 303
21 Shambu Kalan PB2609012_091123APB_FTO_67854 Punjab National Bank PUNB0624100 RAJPURA,NEW GRAIN MARKET 2700
22 Shambu Kalan PB2609012_091123APB_FTO_67854 State Bank of India SBIN0001712 RAJPURA 5754
23 Shambu Kalan PB2609012_091123APB_FTO_67854 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 5942
24 Shambu Kalan PB2609012_091123APB_FTO_67854 State Bank of India SBIN0050142 SHAMBHU KALAN 606
25 Shambu Kalan PB2609012_091123APB_FTO_67854 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 4545
26 Shambu Kalan PB2609012_091123APB_FTO_67854 Union Bank of India UBIN0560383 RAJPURA 606
27 Shambu Kalan PB2609012_091123APB_FTO_67854 Union Bank of India UBIN0907685 RAJPURA 2121

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