Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_021123APB_FTO_66003
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-09-005-078-001/128
(KHADOLI) 		2609005000NRG24021120230352218 02/11/2023 LABH KAUR 2609005WL016283 LABH KAUR 00045 BARB0VJRAPA 1818 1818 Processed 25/11/2023 8010883314 LABH KAUR W O KARAM BANK OF BARODA(606985)
2 Shambu Kalan PB-09-005-078-001/160
(KHADOLI) 		2609005000NRG24021120230352219 02/11/2023 CHHOTI BEGAM 2609005WL016283 CHHOTI BEGAM 00045 BARB0VJRAPA 2121 2121 Processed 25/11/2023 8010883313 CHOTI BEGAM W O KHAL BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-078-001/18
(KHADOLI) 		2609005000NRG24021120230352223 02/11/2023 KULWINDER KAUR 2609005WL016283 KULWINDER KAUR 00045 BARB0VJRAPA 1818 1818 Processed 25/11/2023 8010883315 KULWINDER KAUR W O J BANK OF BARODA(606985)
SubTotal 5757 5757
4 Shambu Kalan PB-09-005-089-001/21
(KHERI GURNAN) 		2609005000NRG24021120230352244 02/11/2023 BALKAR SINGH 2609005WL016286 BALKAR SINGH 00048 BKID0006561 2121 2121 Processed 25/11/2023 8010883310 BALKAR SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
5 Shambu Kalan PB-09-005-089-001/164
(KHERI GURNAN) 		2609005000NRG24021120230352243 02/11/2023 GURCHARAN SINGH 2609005WL016286 GURCHARAN SINGH 00048 BKID0006562 2121 2121 Processed 25/11/2023 8010883311 GURCHARAN SINGH ICICI BANK LTD(508534)
6 Shambu Kalan PB-09-005-089-001/65
(KHERI GURNAN) 		2609005000NRG24021120230352247 02/11/2023 Gurmeet Kaur 2609005WL016286 Gurmeet Kaur 00048 BKID0006562 2121 2121 Processed 25/11/2023 8010883312 HURMEET KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
7 Shambu Kalan PB-09-005-089-001/100
(KHERI GURNAN) 		2609005000NRG24021120230352238 02/11/2023 GURCHARAN SINGH 2609005WL016286 GURCHARAN SINGH 00078 CNRB0002081 606 606 Processed 25/11/2023 8010883320 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 606 606
8 Shambu Kalan PB-09-005-089-001/117
(KHERI GURNAN) 		2609005000NRG24021120230352240 02/11/2023 Amarjeet Kaur 2609005WL016286 Amarjeet Kaur 00078 CNRB0004198 2121 2121 Processed 25/11/2023 8010883296 AMARJEET KAUR ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-005-104-001/120
(MOHI KALAN) 		2609005000NRG24021120230352251 02/11/2023 Mehar Chand 2609005WL016287 Mehar Chand 00078 CNRB0004198 1818 1818 Processed 26/11/2023 8010883295 MEHAR CHAND CANARA BANK(508532)
10 Shambu Kalan PB-09-005-104-001/40
(MOHI KALAN) 		2609005000NRG24021120230352258 02/11/2023 POOJA 2609005WL016287 POOJA 00078 CNRB0004198 606 606 Processed 25/11/2023 8010883294 POOJA W/O GURMAIL SIN GH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 4545 4545
11 Shambu Kalan PB-09-005-006-001/19
(AMIR PUR) 		2609005000NRG24021120230352230 02/11/2023 MANJIT KAUR 2609005WL016284 MANJIT KAUR 00089 CBIN0281074 2121 2121 Processed 25/11/2023 8010883277 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
12 Shambu Kalan PB-09-005-006-001/8
(AMIR PUR) 		2609005000NRG24021120230352236 02/11/2023 JOGA SINGH 2609005WL016284 JOGA SINGH 00089 CBIN0281074 1515 1515 Processed 25/11/2023 8010883321 Mr. JOGA SINGH AND SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
13 Shambu Kalan PB-09-005-129-001/82
(SAFDALPUR) 		2609005000NRG24021120230352269 02/11/2023 JAGTAR SINGH 2609005WL016288 JAGTAR SINGH 00089 CBIN0281074 2121 2121 Processed 25/11/2023 8010883279 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
14 Shambu Kalan PB-09-005-129-001/92
(SAFDALPUR) 		2609005000NRG24021120230352272 02/11/2023 Bhupinder Kaur 2609005WL016288 Bhupinder Kaur 00089 CBIN0281074 2121 2121 Processed 25/11/2023 8010883280 Mrs. BHUPINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 7878 7878
15 Shambu Kalan PB-09-005-078-001/107
(KHADOLI) 		2609005000NRG24021120230352217 02/11/2023 NEELAM KAUR 2609005WL016283 NEELAM KAUR 00152 HDFC0000116 1818 1818 Processed 25/11/2023 8010883319 NEELAM RANI HDFC BANK LTD(607152)
16 Shambu Kalan PB-09-005-129-001/72
(SAFDALPUR) 		2609005000NRG24021120230352267 02/11/2023 Gurmeet Kaur 2609005WL016288 Gurmeet Kaur 00152 HDFC0000116 1212 1212 Processed 25/11/2023 8010883298 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
17 Shambu Kalan PB-09-005-129-001/66
(SAFDALPUR) 		2609005000NRG24021120230352265 02/11/2023 RANJEET KAUR 2609005WL016288 RANJEET KAUR 00152 HDFC0000162 2121 2121 Processed 25/11/2023 8010883297 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
18 Shambu Kalan PB-09-005-129-001/95
(SAFDALPUR) 		2609005000NRG24021120230352273 02/11/2023 NISHAN SINGH 2609005WL016288 NISHAN SINGH 00165 IBKL0000916 2121 2121 Rejected 25/11/2023 8010883270 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
19 Shambu Kalan PB-09-005-089-001/146
(KHERI GURNAN) 		2609005000NRG24021120230352241 02/11/2023 Paramjeet kaur 2609005WL016286 Paramjeet kaur 00168 ICIC0003145 2121 2121 Processed 25/11/2023 8010883276 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
20 Shambu Kalan PB-09-005-021-001/15
(BHADAK) 		2609005000NRG24021120230352212 02/11/2023 NAIB KAUR 2609005WL016283 NAIB KAUR 00176 IDIB000R551 2121 2121 Processed 25/11/2023 8010883299 Mrs. NAIB KAUR INDIAN BANK(607105)
21 Shambu Kalan PB-09-005-129-001/59
(SAFDALPUR) 		2609005000NRG24021120230352264 02/11/2023 Rekha Rani 2609005WL016288 Rekha Rani 00176 IDIB000R551 2121 2121 Processed 25/11/2023 8010883318 Mrs. REKHA RANI INDIAN BANK(607105)
22 Shambu Kalan PB-09-005-129-001/71
(SAFDALPUR) 		2609005000NRG24021120230352266 02/11/2023 AMANDEEP KAUR 2609005WL016288 AMANDEEP KAUR 00176 IDIB000R551 1212 1212 Processed 25/11/2023 8010883300 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
23 Shambu Kalan PB-09-005-129-001/79
(SAFDALPUR) 		2609005000NRG24021120230352268 02/11/2023 BHUPINDER SINGH 2609005WL016288 BHUPINDER SINGH 00176 IDIB000R551 2121 2121 Processed 25/11/2023 8010883275 BHUPINDER SINGH S O LABH SINGH PUNJAB NATIONAL BANK(508568)
24 Shambu Kalan PB-09-005-129-001/90
(SAFDALPUR) 		2609005000NRG24021120230352271 02/11/2023 MALKIT SINGH 2609005WL016288 MALKIT SINGH 00176 IDIB000R551 2121 2121 Processed 25/11/2023 8010883301 Mr. MALKEET SINGH INDIAN BANK(607105)
SubTotal 9696 9696
25 Shambu Kalan PB-09-005-006-001/3
(AMIR PUR) 		2609005000NRG24021120230352232 02/11/2023 MANJEET KAUR 2609005WL016284 MANJEET KAUR 00177 IOBA0000515 606 606 Processed 25/11/2023 8010883267 MANJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 606 606
26 Shambu Kalan PB-09-005-006-001/15
(AMIR PUR) 		2609005000NRG24021120230352228 02/11/2023 SUMAN KAUR 2609005WL016284 SUMAN KAUR 00177 IOBA0003776 2121 2121 Processed 25/11/2023 8010883287 SUMAN . INDIAN OVERSEAS BANK(508541)
27 Shambu Kalan PB-09-005-006-001/17
(AMIR PUR) 		2609005000NRG24021120230352229 02/11/2023 KARAMJEET KAUR 2609005WL016284 KARAMJEET KAUR 00177 IOBA0003776 2121 2121 Processed 26/11/2023 8010883288 KARAMJEET KAUR W/O PARAMJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 Shambu Kalan PB-09-005-006-001/4
(AMIR PUR) 		2609005000NRG24021120230352233 02/11/2023 PARMJEET KAUR 2609005WL016284 PARMJEET KAUR 00177 IOBA0003776 1818 1818 Processed 26/11/2023 8010883289 PARAMJEET KAUR W/O NIRMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 Shambu Kalan PB-09-005-006-001/6
(AMIR PUR) 		2609005000NRG24021120230352234 02/11/2023 SHARNJEET KAUR 2609005WL016284 SHARNJEET KAUR 00177 IOBA0003776 1818 1818 Processed 25/11/2023 8010883286 SHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7878 7878
30 Shambu Kalan PB-09-005-006-001/11
(AMIR PUR) 		2609005000NRG24021120230352226 02/11/2023 JASVIR KAUR 2609005WL016284 JASVIR KAUR 00349 PSIB0000768 2121 2121 Processed 25/11/2023 8010883324 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
31 Shambu Kalan PB-09-005-129-001/85
(SAFDALPUR) 		2609005000NRG24021120230352270 02/11/2023 PARDEEP SINGH 2609005WL016288 PARDEEP SINGH 00354 PUNB0045410 2121 2121 Processed 25/11/2023 8010883266 PARDIP SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
32 Shambu Kalan PB-09-005-089-001/28
(KHERI GURNAN) 		2609005000NRG24021120230352245 02/11/2023 IQBAL SINGH 2609005WL016286 IQBAL SINGH 00354 PUNB0079110 2121 2121 Processed 25/11/2023 8010883268 IQBAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Shambu Kalan PB-09-005-089-001/58
(KHERI GURNAN) 		2609005000NRG24021120230352246 02/11/2023 Sukhwinder kaur 2609005WL016286 Sukhwinder kaur 00354 PUNB0079110 2121 2121 Processed 25/11/2023 8010883323 SUKHWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
34 Shambu Kalan PB-09-005-089-001/66
(KHERI GURNAN) 		2609005000NRG24021120230352249 02/11/2023 Gurdev Kaur 2609005WL016286 Gurdev Kaur 00354 PUNB0079110 2121 2121 Processed 25/11/2023 8010883322 GURDEV KAUR ICICI BANK LTD(508534)
35 Shambu Kalan PB-09-005-104-001/48
(MOHI KALAN) 		2609005000NRG24021120230352260 02/11/2023 JASWINDER KAUR 2609005WL016287 JASWINDER KAUR 00354 PUNB0079110 303 303 Processed 25/11/2023 8010883269 ANAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
36 Shambu Kalan PB-09-004-014-001/19
(CHALHERI) 		2609004000NRG24021120230352237 02/11/2023 Kashmir Singh 2609004WL016285 Kashmir Singh 00415 SBIN0001712 2424 2424 Processed 25/11/2023 8010883283 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
37 Shambu Kalan PB-09-005-006-001/14
(AMIR PUR) 		2609005000NRG24021120230352227 02/11/2023 MANDEEP KAUR 2609005WL016284 MANDEEP KAUR 00415 SBIN0001712 2121 2121 Processed 25/11/2023 8010883291 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
38 Shambu Kalan PB-09-005-006-001/8
(AMIR PUR) 		2609005000NRG24021120230352235 02/11/2023 SUKHWINDER KAUR 2609005WL016284 SUKHWINDER KAUR 00415 SBIN0001712 1818 1818 Processed 25/11/2023 8010883290 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Shambu Kalan PB-09-005-021-001/36
(BHADAK) 		2609005000NRG24021120230352214 02/11/2023 MAHINDER KAUR 2609005WL016283 MAHINDER KAUR 00415 SBIN0001712 1515 1515 Processed 25/11/2023 8010883278 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
40 Shambu Kalan PB-09-005-078-001/172
(KHADOLI) 		2609005000NRG24021120230352220 02/11/2023 GURMEET KAUR 2609005WL016283 GURMEET KAUR 00415 SBIN0001712 1515 1515 Processed 25/11/2023 8010883285 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
41 Shambu Kalan PB-09-005-078-001/176
(KHADOLI) 		2609005000NRG24021120230352221 02/11/2023 BALVEER SINGH 2609005WL016283 BALVEER SINGH 00415 SBIN0001712 2121 2121 Processed 26/11/2023 8010883284 BALVEER SINGH CANARA BANK(508532)
42 Shambu Kalan PB-09-005-078-001/179
(KHADOLI) 		2609005000NRG24021120230352222 02/11/2023 KARNAIL KAUR 2609005WL016283 KARNAIL KAUR 00415 SBIN0001712 2121 2121 Processed 25/11/2023 8010883282 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
43 Shambu Kalan PB-09-005-104-001/126
(MOHI KALAN) 		2609005000NRG24021120230352252 02/11/2023 RANI 2609005WL016287 RANI 00415 SBIN0001712 606 606 Processed 25/11/2023 8010883293 MRS RANI RANI STATE BANK OF INDIA(508548)
SubTotal 14241 14241
44 Shambu Kalan PB-09-005-104-001/47
(MOHI KALAN) 		2609005000NRG24021120230352259 02/11/2023 DARSHANI 2609005WL016287 DARSHANI 00415 SBIN0011975 909 909 Processed 25/11/2023 8010883309 MRS DARSHANI DARSHANI STATE BANK OF INDIA(508548)
45 Shambu Kalan PB-09-005-104-001/49
(MOHI KALAN) 		2609005000NRG24021120230352261 02/11/2023 SURESH KAUR 2609005WL016287 SURESH KAUR 00415 SBIN0011975 303 303 Processed 25/11/2023 8010883308 MRS SURESH KAUR STATE BANK OF INDIA(508548)
46 Shambu Kalan PB-09-005-104-001/85
(MOHI KALAN) 		2609005000NRG24021120230352262 02/11/2023 Krishna Devi 2609005WL016287 Krishna Devi 00415 SBIN0011975 303 303 Processed 25/11/2023 8010883281 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
47 Shambu Kalan PB-09-005-021-001/55
(BHADAK) 		2609005000NRG24021120230352215 02/11/2023 narinder kaur 2609005WL016283 narinder kaur 00415 SBIN0050015 2121 2121 Processed 25/11/2023 8010883316 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
48 Shambu Kalan PB-09-005-021-001/22
(BHADAK) 		2609005000NRG24021120230352213 02/11/2023 BUTA RAM 2609005WL016283 BUTA RAM 00415 SBIN0050016 2121 2121 Processed 25/11/2023 8010883317 MR BUTA RAM STATE BANK OF INDIA(508548)
SubTotal 2121 2121
49 Shambu Kalan PB-09-005-104-001/129
(MOHI KALAN) 		2609005000NRG24021120230352253 02/11/2023 MANISH SINGH 2609005WL016287 MANISH SINGH 00415 SBIN0050142 2121 2121 Rejected 25/11/2023 8010883292 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
50 Shambu Kalan PB-09-005-104-001/132
(MOHI KALAN) 		2609005000NRG24021120230352254 02/11/2023 Roji Kaur 2609005WL016287 Roji Kaur 00415 SBIN0050362 606 606 Processed 25/11/2023 8010883306 MR ROJI KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
51 Shambu Kalan PB-09-005-089-001/110
(KHERI GURNAN) 		2609005000NRG24021120230352239 02/11/2023 Gurmit Kaur 2609005WL016286 Gurmit Kaur 00415 SBIN0050383 303 303 Processed 25/11/2023 8010883303 GURMEET KAUR ICICI BANK LTD(508534)
52 Shambu Kalan PB-09-005-089-001/161
(KHERI GURNAN) 		2609005000NRG24021120230352242 02/11/2023 Gurmel Kaur 2609005WL016286 Gurmel Kaur 00415 SBIN0050383 2121 2121 Processed 25/11/2023 8010883307 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
53 Shambu Kalan PB-09-005-089-001/65
(KHERI GURNAN) 		2609005000NRG24021120230352248 02/11/2023 Paramjit Singh 2609005WL016286 Paramjit Singh 00415 SBIN0050383 1212 1212 Processed 25/11/2023 8010883302 PARAMJEET SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
54 Shambu Kalan PB-09-005-006-001/1
(AMIR PUR) 		2609005000NRG24021120230352225 02/11/2023 RAJ KAUR 2609005WL016284 RAJ KAUR 00415 SBIN0050446 2121 2121 Processed 26/11/2023 8010883304 RAJ KAUR W/O CHANAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
55 Shambu Kalan PB-09-005-078-001/50
(KHADOLI) 		2609005000NRG24021120230352224 02/11/2023 NACHHTER KAUR 2609005WL016283 NACHHTER KAUR 00415 SBIN0050446 909 909 Processed 25/11/2023 8010883305 NACHATER KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
56 Shambu Kalan PB-09-005-104-001/118
(MOHI KALAN) 		2609005000NRG24021120230352250 02/11/2023 Gurwinder Kaur 2609005WL016287 Gurwinder Kaur 00468 UBIN0568732 303 303 Processed 25/11/2023 8010883274 GURWINDER KAUR WO KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
57 Shambu Kalan PB-09-005-104-001/19
(MOHI KALAN) 		2609005000NRG24021120230352255 02/11/2023 PARAMJIT KAUR 2609005WL016287 PARAMJIT KAUR 00468 UBIN0918768 606 606 Processed 25/11/2023 8010883273 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
58 Shambu Kalan PB-09-005-104-001/37
(MOHI KALAN) 		2609005000NRG24021120230352257 02/11/2023 SUKHWINDER KAUR 2609005WL016287 SUKHWINDER KAUR 00468 UBIN0918768 1212 1212 Processed 25/11/2023 8010883272 SUKHWINDER KAUR WO SUKH DARSHAN SINGH UNION BANK OF INDIA(508500)
59 Shambu Kalan PB-09-005-104-001/91
(MOHI KALAN) 		2609005000NRG24021120230352263 02/11/2023 Balbir Kaur 2609005WL016287 Balbir Kaur 00468 UBIN0918768 909 909 Processed 25/11/2023 8010883271 BALBIR KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
SubTotal 2727 2727
Total 96051 96051

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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_021123APB_FTO_66003 Bank of Baroda BARB0VJRAPA Rajpura 5757
2 Shambu Kalan PB2609012_021123APB_FTO_66003 Bank of India BKID0006561 RAJPUR TOWNSHIP 2121
3 Shambu Kalan PB2609012_021123APB_FTO_66003 Bank of India BKID0006562 BANUR 4242
4 Shambu Kalan PB2609012_021123APB_FTO_66003 Canara Bank CNRB0002081 ABOHAR 606
5 Shambu Kalan PB2609012_021123APB_FTO_66003 Canara Bank CNRB0004198 Banur 4545
6 Shambu Kalan PB2609012_021123APB_FTO_66003 Central Bank Of India CBIN0281074 RAJPURA 7878
7 Shambu Kalan PB2609012_021123APB_FTO_66003 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 3030
8 Shambu Kalan PB2609012_021123APB_FTO_66003 HDFC HDFC0000162 RAJPURA 2121
9 Shambu Kalan PB2609012_021123APB_FTO_66003 IDBI Bank IBKL0000916 RAJPURA 2121
10 Shambu Kalan PB2609012_021123APB_FTO_66003 ICICI BANK ICIC0003145 Kheri Gurna 2121
11 Shambu Kalan PB2609012_021123APB_FTO_66003 Indian Bank IDIB000R551 Rajpura 9696
12 Shambu Kalan PB2609012_021123APB_FTO_66003 Indian Overseas Bank IOBA0000515 RAJPURA 606
13 Shambu Kalan PB2609012_021123APB_FTO_66003 Indian Overseas Bank IOBA0003776 Damanheri 7878
14 Shambu Kalan PB2609012_021123APB_FTO_66003 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2121
15 Shambu Kalan PB2609012_021123APB_FTO_66003 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 2121
16 Shambu Kalan PB2609012_021123APB_FTO_66003 Punjab National Bank PUNB0079110 Banur 6666
17 Shambu Kalan PB2609012_021123APB_FTO_66003 State Bank of India SBIN0001712 RAJPURA 14241
18 Shambu Kalan PB2609012_021123APB_FTO_66003 State Bank of India SBIN0011975 BANUR 1515
19 Shambu Kalan PB2609012_021123APB_FTO_66003 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
20 Shambu Kalan PB2609012_021123APB_FTO_66003 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
21 Shambu Kalan PB2609012_021123APB_FTO_66003 State Bank of India SBIN0050142 SHAMBHU KALAN 2121
22 Shambu Kalan PB2609012_021123APB_FTO_66003 State Bank of India SBIN0050362 JALALPUR 606
23 Shambu Kalan PB2609012_021123APB_FTO_66003 State Bank of India SBIN0050383 BANUR 3636
24 Shambu Kalan PB2609012_021123APB_FTO_66003 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 3030
25 Shambu Kalan PB2609012_021123APB_FTO_66003 Union Bank of India UBIN0568732 Banur 303
26 Shambu Kalan PB2609012_021123APB_FTO_66003 Union Bank of India UBIN0918768 BANUR 2727

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