Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:40:19 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_180823APB_FTO_45360
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-09-004-024-001/114
(GHAGAR SARAI) 		2609004000NRG24180820230217865 18/08/2023 Sulinder Kaur 2609004WL010168 Sulinder Kaur 00045 BARB0RAJPAT 303 303 Processed 28/08/2023 4910564479 SULINDER KAUR W O RAJINDER SINGH BANK OF BARODA(606985)
SubTotal 303 303
2 Shambu Kalan PB-09-004-024-001/138
(GHAGAR SARAI) 		2609004000NRG24180820230217871 18/08/2023 Amarjit Kaur 2609004WL010168 Amarjit Kaur 00045 BARB0VJRAPA 2121 2121 Processed 28/08/2023 4910564480 AMARJEET KAUR WO KULVEER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
3 Shambu Kalan PB-09-004-061-001/106
(MADAN PUR) 		2609004000NRG24180820230218010 18/08/2023 Babli 2609004WL010183 Babli 00048 BKID0006561 2121 2121 Processed 28/08/2023 4910564531 BABLI W/O JASWINDER SINGH BANK OF INDIA(508505)
4 Shambu Kalan PB-09-004-061-001/179
(MADAN PUR) 		2609004000NRG24180820230218016 18/08/2023 Seema Rani 2609004WL010183 Seema Rani 00048 BKID0006561 2121 2121 Processed 28/08/2023 4910564568 SEEMA RANI WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
5 Shambu Kalan PB-09-005-015-001/82
(BASMA) 		2609005000NRG24180820230217723 18/08/2023 SARWAN KAUR 2609005WL010161 SARWAN KAUR 00048 BKID0006561 1818 1818 Processed 28/08/2023 4910564530 SWARAN KAUR ICICI BANK LTD(508534)
6 Shambu Kalan PB-09-005-098-001/84
(MANGPUR) 		2609005000NRG24180820230217830 18/08/2023 Satnam Singh 2609005WL010166 Satnam Singh 00048 BKID0006561 909 909 Processed 28/08/2023 4910564529 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
7 Shambu Kalan PB-09-005-025-001/17
(BHEDWAL) 		2609005000NRG24180820230217789 18/08/2023 Kulwinder Kaur 2609005WL010163 Kulwinder Kaur 00048 BKID0006575 606 606 Processed 28/08/2023 4910564532 KULWINDER KAUR WO GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 606 606
8 Shambu Kalan PB-09-004-061-001/185
(MADAN PUR) 		2609004000NRG24180820230218017 18/08/2023 Nachhatar Kaur 2609004WL010183 Nachhatar Kaur 00051 MAHB0001489 1818 1818 Processed 28/08/2023 4910564495 Mrs. NACHHATAR KAUR BANK OF MAHARASHTRA(607387)
9 Shambu Kalan PB-09-005-025-001/31
(BHEDWAL) 		2609005000NRG24180820230217790 18/08/2023 RAJINDER KAUR 2609005WL010163 RAJINDER KAUR 00051 MAHB0001489 303 303 Processed 28/08/2023 4910564500 Mrs. RAJINDER KAUR WO HARDEV SINGH BANK OF MAHARASHTRA(607387)
10 Shambu Kalan PB-09-005-025-001/41
(BHEDWAL) 		2609005000NRG24180820230217792 18/08/2023 JASWINDER KAUR 2609005WL010163 JASWINDER KAUR 00051 MAHB0001489 606 606 Processed 28/08/2023 4910564574 Mrs. JASWINDER KAUR WO RULDA RAM BANK OF MAHARASHTRA(607387)
11 Shambu Kalan PB-09-005-025-001/48
(BHEDWAL) 		2609005000NRG24180820230217793 18/08/2023 HARBHAJAN KAUR 2609005WL010163 HARBHAJAN KAUR 00051 MAHB0001489 606 606 Processed 28/08/2023 4910564497 Mrs. BHAJAN KAUR BANK OF MAHARASHTRA(607387)
12 Shambu Kalan PB-09-005-025-001/56
(BHEDWAL) 		2609005000NRG24180820230217795 18/08/2023 PARAMJEET KAUR 2609005WL010163 PARAMJEET KAUR 00051 MAHB0001489 606 606 Processed 28/08/2023 4910564498 PARAMJEET KAUR W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 Shambu Kalan PB-09-005-025-001/60
(BHEDWAL) 		2609005000NRG24180820230217796 18/08/2023 BINDER KAUR 2609005WL010163 BINDER KAUR 00051 MAHB0001489 606 606 Rejected 28/08/2023 4910564499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Shambu Kalan PB-09-005-025-001/65
(BHEDWAL) 		2609005000NRG24180820230217797 18/08/2023 Surinder Kaur 2609005WL010163 Surinder Kaur 00051 MAHB0001489 303 303 Processed 28/08/2023 4910564496 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
15 Shambu Kalan PB-09-005-025-001/66
(BHEDWAL) 		2609005000NRG24180820230217798 18/08/2023 Piyar Kaur 2609005WL010163 Piyar Kaur 00051 MAHB0001489 606 606 Processed 28/08/2023 4910564576 MRS PIAR KAUR STATE BANK OF INDIA(508548)
16 Shambu Kalan PB-09-005-025-001/69
(BHEDWAL) 		2609005000NRG24180820230217799 18/08/2023 RANJIT KAUR 2609005WL010163 RANJIT KAUR 00051 MAHB0001489 606 606 Processed 28/08/2023 4910564575 Mrs. RANJIT KAUR BANK OF MAHARASHTRA(607387)
17 Shambu Kalan PB-09-005-025-001/8
(BHEDWAL) 		2609005000NRG24180820230217800 18/08/2023 baby 2609005WL010163 baby 00051 MAHB0001489 606 606 Processed 28/08/2023 4910564501 BABY WO SARTAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
18 Shambu Kalan PB-09-005-015-001/144
(BASMA) 		2609005000NRG24180820230217705 18/08/2023 RAKSHA DEVI 2609005WL010161 RAKSHA DEVI 00078 CNRB0004198 1515 1515 Processed 28/08/2023 4910564489 RAKSHA DEVI ICICI BANK LTD(508534)
SubTotal 1515 1515
19 Shambu Kalan PB-09-005-015-001/162
(BASMA) 		2609005000NRG24180820230217708 18/08/2023 Amarjit Kaur 2609005WL010161 Amarjit Kaur 00152 HDFC0000162 1818 1818 Processed 28/08/2023 4910564490 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
20 Shambu Kalan PB-09-004-084-001/131
(RAJGARH) 		2609004000NRG24180820230217835 18/08/2023 POOJA RANI 2609004WL010167 POOJA RANI 00165 IBKL0000685 2121 2121 Processed 28/08/2023 4910564463 POOJA RANI IDBI BANK(607095)
SubTotal 2121 2121
21 Shambu Kalan PB-09-004-009-001/62
(BATHONIA KHURD) 		2609004000NRG24180820230218006 18/08/2023 Mohan Lal 2609004WL010180 Mohan Lal 00280 SBIN0RRMLGB 2424 2424 Processed 28/08/2023 4910564567 MOHAN LAL S O INDER RAM PUNJAB GRAMIN BANK(607138)
22 Shambu Kalan PB-09-004-018-001/99
(DAHARIA) 		2609004000NRG24180820230217809 18/08/2023 Sibat kaur 2609004WL010164 Sibat kaur 00280 SBIN0RRMLGB 1631 1631 Processed 28/08/2023 4910564544 SIBAT KAUR W/O JAI SINGH PUNJAB GRAMIN BANK(607138)
23 Shambu Kalan PB-09-004-061-001/63
(MADAN PUR) 		2609004000NRG24180820230218025 18/08/2023 RANI KAUR 2609004WL010183 RANI KAUR 00280 SBIN0RRMLGB 909 909 Processed 28/08/2023 4910564472 RANI KAUR PUNJAB NATIONAL BANK(508568)
24 Shambu Kalan PB-09-004-080-001/16
(NOGAWA) 		2609004000NRG24180820230218026 18/08/2023 Babi Kaur 2609004WL010184 Babi Kaur 00280 SBIN0RRMLGB 2424 2424 Processed 29/08/2023 4910564539 BABI KAUR PUNJAB & SIND BANK(607087)
25 Shambu Kalan PB-09-005-015-001/130
(BASMA) 		2609005000NRG24180820230217700 18/08/2023 GURMITT KAUR 2609005WL010161 GURMITT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910564565 GURMIT KAUR ICICI BANK LTD(508534)
26 Shambu Kalan PB-09-005-015-001/14
(BASMA) 		2609005000NRG24180820230217703 18/08/2023 KUSALIA DEVI 2609005WL010161 KUSALIA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910564477 KUSALIA DEVI ICICI BANK LTD(508534)
27 Shambu Kalan PB-09-005-015-001/21
(BASMA) 		2609005000NRG24180820230217712 18/08/2023 VIDAY KAUR 2609005WL010161 VIDAY KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910564478 VIDYA KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
28 Shambu Kalan PB-09-005-015-001/29
(BASMA) 		2609005000NRG24180820230217713 18/08/2023 HARWINDER KAUR 2609005WL010161 HARWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910564541 HARWINDER KAUR ICICI BANK LTD(508534)
29 Shambu Kalan PB-09-005-015-001/30
(BASMA) 		2609005000NRG24180820230217714 18/08/2023 DHARAMJIT KAUR 2609005WL010161 DHARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910564542 DHARAMJEET KAUR ICICI BANK LTD(508534)
30 Shambu Kalan PB-09-005-015-001/36
(BASMA) 		2609005000NRG24180820230217715 18/08/2023 KARNAIL SINGH 2609005WL010161 KARNAIL SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910564476 KARNAIL SINGH ICICI BANK LTD(508534)
31 Shambu Kalan PB-09-005-015-001/37
(BASMA) 		2609005000NRG24180820230217716 18/08/2023 RAJ KAUR 2609005WL010161 RAJ KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4910564546 RAJ KAUR ICICI BANK LTD(508534)
32 Shambu Kalan PB-09-005-015-001/71
(BASMA) 		2609005000NRG24180820230217721 18/08/2023 MOHAN SINGH 2609005WL010161 MOHAN SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 28/08/2023 4910564548 MOHAN SINGH ICICI BANK LTD(508534)
33 Shambu Kalan PB-09-005-015-001/76
(BASMA) 		2609005000NRG24180820230217722 18/08/2023 RAJ KAUR 2609005WL010161 RAJ KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910564549 RAJ KAUR ICICI BANK LTD(508534)
34 Shambu Kalan PB-09-005-015-001/98
(BASMA) 		2609005000NRG24180820230217728 18/08/2023 RAJINDER KAUR 2609005WL010161 RAJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4910564536 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 23447 23447
35 Shambu Kalan PB-09-004-061-001/178
(MADAN PUR) 		2609004000NRG24180820230218015 18/08/2023 Parkash Kaur 2609004WL010183 Parkash Kaur 00349 PSIB0000223 303 303 Processed 28/08/2023 4910564459 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
36 Shambu Kalan PB-09-005-015-001/120
(BASMA) 		2609005000NRG24180820230217699 18/08/2023 RANI 2609005WL010161 RANI 00349 PSIB0000703 1818 1818 Processed 28/08/2023 4910564464 RANI WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
37 Shambu Kalan PB-09-004-018-001/104
(DAHARIA) 		2609004000NRG24180820230217804 18/08/2023 Surjit Kaur 2609004WL010164 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910564540 SURJIT KAUR W O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
38 Shambu Kalan PB-09-004-018-001/131
(DAHARIA) 		2609004000NRG24180820230217805 18/08/2023 laddi kaur 2609004WL010164 laddi kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910564556 MRS LADDI KAUR STATE BANK OF INDIA(508548)
39 Shambu Kalan PB-09-004-018-001/148
(DAHARIA) 		2609004000NRG24180820230217806 18/08/2023 Parwinder Kaur 2609004WL010164 Parwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910564566 PARWINDER KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
40 Shambu Kalan PB-09-004-018-001/44
(DAHARIA) 		2609004000NRG24180820230217807 18/08/2023 Bachan Kaur 2609004WL010164 Bachan Kaur 00352 PUNB0PGB003 1631 1631 Processed 28/08/2023 4910564534 BACHAN KAUR ICICI BANK LTD(508534)
41 Shambu Kalan PB-09-004-018-001/97
(DAHARIA) 		2609004000NRG24180820230217808 18/08/2023 Ravinder Kaur 2609004WL010164 Ravinder Kaur 00352 PUNB0PGB003 1631 1631 Processed 28/08/2023 4910564535 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
42 Shambu Kalan PB-09-004-024-001/106
(GHAGAR SARAI) 		2609004000NRG24180820230217859 18/08/2023 Neena Kumari 2609004WL010168 Neena Kumari 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910564471 NEENA KUMARI PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-024-001/107
(GHAGAR SARAI) 		2609004000NRG24180820230217860 18/08/2023 Suman Rani 2609004WL010168 Suman Rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564561 SUMAN RANI WO RAVI DUTT BANK OF BARODA(606985)
44 Shambu Kalan PB-09-004-024-001/108
(GHAGAR SARAI) 		2609004000NRG24180820230217861 18/08/2023 Neetu Rani 2609004WL010168 Neetu Rani 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910564559 NEETU RANI WO SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-004-024-001/110
(GHAGAR SARAI) 		2609004000NRG24180820230217862 18/08/2023 Meena 2609004WL010168 Meena 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910564560 Meena BANK OF BARODA(606985)
46 Shambu Kalan PB-09-004-024-001/111
(GHAGAR SARAI) 		2609004000NRG24180820230217863 18/08/2023 Amandeep Kaur 2609004WL010168 Amandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910564558 AMANDEEP KAUR WO NEETU SINGH PUNJAB GRAMIN BANK(607138)
47 Shambu Kalan PB-09-004-024-001/117
(GHAGAR SARAI) 		2609004000NRG24180820230217866 18/08/2023 Satya Devi 2609004WL010168 Satya Devi 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910564545 SATYA DEVI W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
48 Shambu Kalan PB-09-004-024-001/119
(GHAGAR SARAI) 		2609004000NRG24180820230217867 18/08/2023 Nachtar Kaur 2609004WL010168 Nachtar Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910564557 NACHATAR KAUR PUNJAB GRAMIN BANK(607138)
49 Shambu Kalan PB-09-004-024-001/126
(GHAGAR SARAI) 		2609004000NRG24180820230217870 18/08/2023 DARSHAN SINGH 2609004WL010168 DARSHAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910564562 DARSHAN SINGH SINGH INDUSIND BANK(607189)
50 Shambu Kalan PB-09-004-024-001/19-A
(GHAGAR SARAI) 		2609004000NRG24180820230217872 18/08/2023 SOBHA RANI 2609004WL010168 SOBHA RANI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910564581 SHOBHA RANI W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
51 Shambu Kalan PB-09-004-024-001/53
(GHAGAR SARAI) 		2609004000NRG24180820230217873 18/08/2023 SHAMSHER SINGH 2609004WL010168 SHAMSHER SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910564582 SEMSHER SINGH ICICI BANK LTD(508534)
52 Shambu Kalan PB-09-004-024-001/57
(GHAGAR SARAI) 		2609004000NRG24180820230217874 18/08/2023 JASVIR KAUR 2609004WL010168 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564474 JASVEER KAUR WO HEERA SINGH BANK OF BARODA(606985)
53 Shambu Kalan PB-09-004-047-001/105
(KHAIRPUR SEKHAN) 		2609004000NRG24180820230218007 18/08/2023 Surinder Kumar 2609004WL010181 Surinder Kumar 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910564475 SURINDER SINGH S/O MAM CHAND PUNJAB GRAMIN BANK(607138)
54 Shambu Kalan PB-09-004-047-001/67
(KHAIRPUR SEKHAN) 		2609004000NRG24180820230218008 18/08/2023 Jaswinder Singh 2609004WL010182 Jaswinder Singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910564538 JASWINDER SINGH S/O CHET RAM PUNJAB GRAMIN BANK(607138)
55 Shambu Kalan PB-09-004-061-001/62
(MADAN PUR) 		2609004000NRG24180820230218024 18/08/2023 PARKASH KAUR 2609004WL010183 PARKASH KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910564473 PARKASH KAUR W O BIHARI LAL PUNJAB GRAMIN BANK(607138)
56 Shambu Kalan PB-09-004-084-001/101
(RAJGARH) 		2609004000NRG24180820230217832 18/08/2023 Surjit Kaur 2609004WL010167 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910564552 SURJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
57 Shambu Kalan PB-09-004-084-001/11
(RAJGARH) 		2609004000NRG24180820230217833 18/08/2023 GURNAM KAUR 2609004WL010167 GURNAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910564563 HARNAM KAUR WO JAGDISH RAM PUNJAB GRAMIN BANK(607138)
58 Shambu Kalan PB-09-004-084-001/7
(RAJGARH) 		2609004000NRG24180820230217850 18/08/2023 Gurpreet Kaur 2609004WL010167 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910564551 GURPREET KAUR W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
59 Shambu Kalan PB-09-005-015-001/139
(BASMA) 		2609005000NRG24180820230217702 18/08/2023 MANJEET KAUR 2609005WL010161 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564543 MANJEET KAUR ICICI BANK LTD(508534)
60 Shambu Kalan PB-09-005-015-001/146
(BASMA) 		2609005000NRG24180820230217706 18/08/2023 BALA DEVI 2609005WL010161 BALA DEVI 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910564555 BALA DEVI ICICI BANK LTD(508534)
61 Shambu Kalan PB-09-005-015-001/159
(BASMA) 		2609005000NRG24180820230217707 18/08/2023 Swaran Kaur 2609005WL010161 Swaran Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910564554 SWARAN KAUR ICICI BANK LTD(508534)
62 Shambu Kalan PB-09-005-015-001/165
(BASMA) 		2609005000NRG24180820230217710 18/08/2023 Bimla Devi 2609005WL010161 Bimla Devi 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910564553 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
63 Shambu Kalan PB-09-005-015-001/170
(BASMA) 		2609005000NRG24180820230217711 18/08/2023 Manpreet Kaur 2609005WL010161 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564564 MANPREET KAUR ICICI BANK LTD(508534)
64 Shambu Kalan PB-09-005-015-001/45
(BASMA) 		2609005000NRG24180820230217717 18/08/2023 SALINDER KAUR 2609005WL010161 SALINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564547 SALINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
65 Shambu Kalan PB-09-005-015-001/93
(BASMA) 		2609005000NRG24180820230217726 18/08/2023 SWARAN KAUR 2609005WL010161 SWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564550 SWARAN KAUR W O S PARKASH RAM PUNJAB GRAMIN BANK(607138)
66 Shambu Kalan PB-09-012-024-001/144
(GHAGAR SARAI) 		2609004000NRG24180820230217878 18/08/2023 SUNITA RANI 2609004WL010168 SUNITA RANI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910564537 SUNITA RANI W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 55378 55378
67 Shambu Kalan PB-09-004-047-001/67
(KHAIRPUR SEKHAN) 		2609004000NRG24180820230218009 18/08/2023 Jagindro Devi 2609004WL010182 Jagindro Devi 00354 PUNB0040100 2424 2424 Processed 28/08/2023 4910564586 JAGINDRO DEVI PUNJAB GRAMIN BANK(607138)
68 Shambu Kalan PB-09-005-098-001/102
(MANGPUR) 		2609005000NRG24180820230217822 18/08/2023 Kalyan Singh 2609005WL010166 Kalyan Singh 00354 PUNB0040100 1818 1818 Processed 29/08/2023 4910564460 KALIAN SINGH PUNJAB & SIND BANK(607087)
69 Shambu Kalan PB-09-005-098-001/32
(MANGPUR) 		2609005000NRG24180820230217825 18/08/2023 KARNAIL SINGH 2609005WL010166 KARNAIL SINGH 00354 PUNB0040100 2121 2121 Processed 28/08/2023 4910564461 KARNAIL SINGH &D.S.W.O PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
70 Shambu Kalan PB-09-005-042-001/49
(DHAKANSU MAJRA) 		2609005000NRG24180820230217817 18/08/2023 GURDYAL SINGH 2609005WL010165 GURDYAL SINGH 00354 PUNB0062110 2121 2121 Processed 28/08/2023 4910564462 GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
71 Shambu Kalan PB-09-005-042-001/73
(DHAKANSU MAJRA) 		2609005000NRG24180820230217820 18/08/2023 Harbhajan Singh 2609005WL010165 Harbhajan Singh 00354 PUNB0062110 2121 2121 Processed 28/08/2023 4910564585 HARBHAJAN SINGH CANARA BANK(508532)
SubTotal 4242 4242
72 Shambu Kalan PB-09-005-015-001/55
(BASMA) 		2609005000NRG24180820230217719 18/08/2023 SATYA DEVI 2609005WL010161 SATYA DEVI 00354 PUNB0079110 1515 1515 Processed 28/08/2023 4910564584 SATYA DEVI W/O BALBIR S PUNJAB NATIONAL BANK(508568)
73 Shambu Kalan PB-09-005-015-001/99
(BASMA) 		2609005000NRG24180820230217729 18/08/2023 SURINDER KAUR 2609005WL010161 SURINDER KAUR 00354 PUNB0079110 1515 1515 Processed 28/08/2023 4910564466 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
74 Shambu Kalan PB-09-004-024-001/124
(GHAGAR SARAI) 		2609004000NRG24180820230217869 18/08/2023 Gurpreet Singh 2609004WL010168 Gurpreet Singh 00354 PUNB0085310 2121 2121 Processed 28/08/2023 4910564583 GURPREET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
75 Shambu Kalan PB-09-005-025-001/51
(BHEDWAL) 		2609005000NRG24180820230217794 18/08/2023 DARSHANA KAUR 2609005WL010163 DARSHANA KAUR 00354 PUNB0085310 606 606 Processed 28/08/2023 4910564467 DARSHANA KAUR WO SH GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
76 Shambu Kalan PB-09-005-025-001/96
(BHEDWAL) 		2609005000NRG24180820230217802 18/08/2023 HARWINDER KAUR 2609005WL010163 HARWINDER KAUR 00354 PUNB0128000 606 606 Processed 28/08/2023 4910564469 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
77 Shambu Kalan PB-09-005-025-001/99
(BHEDWAL) 		2609005000NRG24180820230217803 18/08/2023 BALJEET KAUR 2609005WL010163 BALJEET KAUR 00354 PUNB0128000 606 606 Processed 28/08/2023 4910564470 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
78 Shambu Kalan PB-09-004-061-001/129
(MADAN PUR) 		2609004000NRG24180820230218011 18/08/2023 Satiya devi 2609004WL010183 Satiya devi 00354 PUNB0354100 2121 2121 Processed 28/08/2023 4910564484 SATIYA DEVI PUNJAB NATIONAL BANK(508568)
79 Shambu Kalan PB-09-004-061-001/177
(MADAN PUR) 		2609004000NRG24180820230218014 18/08/2023 Swaran Kaur 2609004WL010183 Swaran Kaur 00354 PUNB0354100 2121 2121 Processed 28/08/2023 4910564486 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
80 Shambu Kalan PB-09-004-061-001/202
(MADAN PUR) 		2609004000NRG24180820230218019 18/08/2023 Rani Kaur 2609004WL010183 Rani Kaur 00354 PUNB0354100 2121 2121 Processed 28/08/2023 4910564578 RANI KAUR PUNJAB NATIONAL BANK(508568)
81 Shambu Kalan PB-09-004-061-001/214
(MADAN PUR) 		2609004000NRG24180820230218020 18/08/2023 Rajinder Kaur 2609004WL010183 Rajinder Kaur 00354 PUNB0354100 2121 2121 Processed 28/08/2023 4910564485 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
82 Shambu Kalan PB-09-004-061-001/61
(MADAN PUR) 		2609004000NRG24180820230218023 18/08/2023 NASIB KAUR 2609004WL010183 NASIB KAUR 00354 PUNB0354100 2121 2121 Processed 28/08/2023 4910564483 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 10605 10605
83 Shambu Kalan PB-09-004-008-001/31
(BATHONIA KALAN) 		2609004000NRG24180820230218005 18/08/2023 karnail kaur 2609004WL010179 karnail kaur 00415 SBIN0001712 2424 2424 Processed 28/08/2023 4910564577 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-005-025-001/15
(BHEDWAL) 		2609005000NRG24180820230217788 18/08/2023 GURMEET KAUR 2609005WL010163 GURMEET KAUR 00415 SBIN0001712 606 606 Processed 28/08/2023 4910564579 Mrs. GURMEET KAUR W O SUCHA SINGH BANK OF MAHARASHTRA(607387)
85 Shambu Kalan PB-09-005-098-001/95
(MANGPUR) 		2609005000NRG24180820230217831 18/08/2023 Palwinder Kaur 2609005WL010166 Palwinder Kaur 00415 SBIN0001712 2121 2121 Processed 28/08/2023 4910564482 PALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
86 Shambu Kalan PB-09-005-042-001/16
(DHAKANSU MAJRA) 		2609005000NRG24180820230217812 18/08/2023 KRISHAN DEVI 2609005WL010165 KRISHAN DEVI 00415 SBIN0003541 2121 2121 Processed 28/08/2023 4910564580 KRISHNA DEVI ICICI BANK LTD(508534)
87 Shambu Kalan PB-09-005-042-001/38
(DHAKANSU MAJRA) 		2609005000NRG24180820230217814 18/08/2023 Dharam Kaur 2609005WL010165 Dharam Kaur 00415 SBIN0003541 2121 2121 Processed 28/08/2023 4910564481 DHARAM KAUR DISTT SOCIAL WELFARE OFFICER STATE BANK OF INDIA(508548)
88 Shambu Kalan PB-09-005-042-001/5
(DHAKANSU MAJRA) 		2609005000NRG24180820230217818 18/08/2023 Surjeet Singh 2609005WL010165 Surjeet Singh 00415 SBIN0003541 2121 2121 Processed 28/08/2023 4910564491 MR SURJIT SINGH STATE BANK OF INDIA(508548)
89 Shambu Kalan PB-09-005-042-001/64
(DHAKANSU MAJRA) 		2609005000NRG24180820230217819 18/08/2023 KAMLA DEVI 2609005WL010165 KAMLA DEVI 00415 SBIN0003541 2121 2121 Processed 28/08/2023 4910564468 KAMLA DEVI ICICI BANK LTD(508534)
SubTotal 8484 8484
90 Shambu Kalan PB-09-004-061-001/31
(MADAN PUR) 		2609004000NRG24180820230218022 18/08/2023 Gurmeet Kaur 2609004WL010183 Gurmeet Kaur 00415 SBIN0050016 2121 2121 Processed 28/08/2023 4910564519 GURMEET KAUR W/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
91 Shambu Kalan PB-09-005-098-001/31
(MANGPUR) 		2609005000NRG24180820230217824 18/08/2023 SURJEET KAUR 2609005WL010166 SURJEET KAUR 00415 SBIN0050016 2121 2121 Processed 28/08/2023 4910564507 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
92 Shambu Kalan PB-09-005-098-001/46
(MANGPUR) 		2609005000NRG24180820230217826 18/08/2023 GURPAL SINGH 2609005WL010166 GURPAL SINGH 00415 SBIN0050016 2121 2121 Processed 28/08/2023 4910564510 GURPAL SINGH ICICI BANK LTD(508534)
93 Shambu Kalan PB-09-005-098-001/53
(MANGPUR) 		2609005000NRG24180820230217827 18/08/2023 GURMEET KAUR 2609005WL010166 GURMEET KAUR 00415 SBIN0050016 2121 2121 Processed 28/08/2023 4910564508 GURMIT KAUR ICICI BANK LTD(508534)
94 Shambu Kalan PB-09-005-098-001/57
(MANGPUR) 		2609005000NRG24180820230217828 18/08/2023 SANTOSH 2609005WL010166 SANTOSH 00415 SBIN0050016 1818 1818 Processed 28/08/2023 4910564506 SANTOSH RANI ICICI BANK LTD(508534)
95 Shambu Kalan PB-09-012-042-001/75
(DHAKANSU MAJRA) 		2609005000NRG24180820230217821 18/08/2023 Rajwant Kaur 2609005WL010165 Rajwant Kaur 00415 SBIN0050016 2121 2121 Processed 28/08/2023 4910564488 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
96 Shambu Kalan PB-09-004-084-001/130
(RAJGARH) 		2609004000NRG24180820230217834 18/08/2023 RINU 2609004WL010167 RINU 00415 SBIN0050142 1212 1212 Processed 28/08/2023 4910564527 MRS MRS RINU STATE BANK OF INDIA(508548)
97 Shambu Kalan PB-09-004-084-001/133
(RAJGARH) 		2609004000NRG24180820230217836 18/08/2023 GURMEET KAUR 2609004WL010167 GURMEET KAUR 00415 SBIN0050142 303 303 Processed 28/08/2023 4910564524 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
98 Shambu Kalan PB-09-004-084-001/136
(RAJGARH) 		2609004000NRG24180820230217837 18/08/2023 BALA DEVI 2609004WL010167 BALA DEVI 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4910564525 BALA DEVI ICICI BANK LTD(508534)
99 Shambu Kalan PB-09-004-084-001/137
(RAJGARH) 		2609004000NRG24180820230217838 18/08/2023 NEETU RANI 2609004WL010167 NEETU RANI 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4910564523 MRS NEETU RANI STATE BANK OF INDIA(508548)
100 Shambu Kalan PB-09-004-084-001/138
(RAJGARH) 		2609004000NRG24180820230217839 18/08/2023 NARINDER KAUR 2609004WL010167 NARINDER KAUR 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4910564522 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
101 Shambu Kalan PB-09-004-084-001/145
(RAJGARH) 		2609004000NRG24180820230217840 18/08/2023 KARAMJEET KAUR 2609004WL010167 KARAMJEET KAUR 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4910564526 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
102 Shambu Kalan PB-09-004-084-001/29
(RAJGARH) 		2609004000NRG24180820230217841 18/08/2023 SEEMA 2609004WL010167 SEEMA 00415 SBIN0050142 1212 1212 Processed 28/08/2023 4910564573 MRS SEEMA STATE BANK OF INDIA(508548)
103 Shambu Kalan PB-09-004-084-001/45
(RAJGARH) 		2609004000NRG24180820230217842 18/08/2023 NAIB KAUR 2609004WL010167 NAIB KAUR 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4910564572 MRS NAIB KAUR STATE BANK OF INDIA(508548)
104 Shambu Kalan PB-09-004-084-001/49
(RAJGARH) 		2609004000NRG24180820230217843 18/08/2023 Manjit Kaur 2609004WL010167 Manjit Kaur 00415 SBIN0050142 1212 1212 Processed 28/08/2023 4910564512 MANJIT KAUR ICICI BANK LTD(508534)
105 Shambu Kalan PB-09-004-084-001/57
(RAJGARH) 		2609004000NRG24180820230217845 18/08/2023 SETO RANI 2609004WL010167 SETO RANI 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4910564571 MRS SETO RANI STATE BANK OF INDIA(508548)
106 Shambu Kalan PB-09-004-084-001/59
(RAJGARH) 		2609004000NRG24180820230217846 18/08/2023 SAVARN KAUR 2609004WL010167 SAVARN KAUR 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4910564570 MRS SAVARN KAUR STATE BANK OF INDIA(508548)
107 Shambu Kalan PB-09-004-084-001/64
(RAJGARH) 		2609004000NRG24180820230217847 18/08/2023 KEHAR SINGH 2609004WL010167 KEHAR SINGH 00415 SBIN0050142 1515 1515 Processed 28/08/2023 4910564504 KEHAR SINGH ICICI BANK LTD(508534)
108 Shambu Kalan PB-09-004-084-001/67
(RAJGARH) 		2609004000NRG24180820230217848 18/08/2023 Kulwant Kaur 2609004WL010167 Kulwant Kaur 00415 SBIN0050142 606 606 Processed 28/08/2023 4910564513 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
109 Shambu Kalan PB-09-004-084-001/68
(RAJGARH) 		2609004000NRG24180820230217849 18/08/2023 Karnail Singh 2609004WL010167 Karnail Singh 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4910564516 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
110 Shambu Kalan PB-09-004-084-001/74
(RAJGARH) 		2609004000NRG24180820230217851 18/08/2023 JASBIR KAUR 2609004WL010167 JASBIR KAUR 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4910564487 JASBIR KAUR WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
111 Shambu Kalan PB-09-004-084-001/79
(RAJGARH) 		2609004000NRG24180820230217852 18/08/2023 Jagir Kaur 2609004WL010167 Jagir Kaur 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4910564493 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
112 Shambu Kalan PB-09-004-084-001/84
(RAJGARH) 		2609004000NRG24180820230217853 18/08/2023 Gian Kaur 2609004WL010167 Gian Kaur 00415 SBIN0050142 1818 1818 Processed 28/08/2023 4910564503 MRS GIAN KAUR STATE BANK OF INDIA(508548)
113 Shambu Kalan PB-09-004-084-001/85
(RAJGARH) 		2609004000NRG24180820230217854 18/08/2023 Gurmeet Kaur 2609004WL010167 Gurmeet Kaur 00415 SBIN0050142 1818 1818 Processed 28/08/2023 4910564514 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
114 Shambu Kalan PB-09-004-084-001/86
(RAJGARH) 		2609004000NRG24180820230217855 18/08/2023 Jaswinder Kaur 2609004WL010167 Jaswinder Kaur 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4910564521 JASWINDER KAUR ICICI BANK LTD(508534)
115 Shambu Kalan PB-09-004-084-001/88
(RAJGARH) 		2609004000NRG24180820230217856 18/08/2023 Balwinder kaur 2609004WL010167 Balwinder kaur 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4910564520 BALWINDER KAUR ICICI BANK LTD(508534)
116 Shambu Kalan PB-09-004-084-001/92
(RAJGARH) 		2609004000NRG24180820230217857 18/08/2023 Hasbans singh 2609004WL010167 Hasbans singh 00415 SBIN0050142 303 303 Processed 28/08/2023 4910564515 MR HARBANS SINGH STATE BANK OF INDIA(508548)
117 Shambu Kalan PB-09-004-084-001/99
(RAJGARH) 		2609004000NRG24180820230217858 18/08/2023 Gareebo 2609004WL010167 Gareebo 00415 SBIN0050142 2121 2121 Processed 28/08/2023 4910564517 MRS GAREEBO DEVI STATE BANK OF INDIA(508548)
118 Shambu Kalan PB-09-005-015-001/133
(BASMA) 		2609005000NRG24180820230217701 18/08/2023 KULVEER KAUR 2609005WL010161 KULVEER KAUR 00415 SBIN0050142 1212 1212 Processed 28/08/2023 4910564492 KULVEER KAUR ICICI BANK LTD(508534)
119 Shambu Kalan PB-09-005-015-001/164
(BASMA) 		2609005000NRG24180820230217709 18/08/2023 Salochna Devi 2609005WL010161 Salochna Devi 00415 SBIN0050142 1818 1818 Processed 28/08/2023 4910564518 MRS SALOCHNA DEVI STATE BANK OF INDIA(508548)
120 Shambu Kalan PB-09-005-015-001/51
(BASMA) 		2609005000NRG24180820230217718 18/08/2023 CHARANJIT SINGH 2609005WL010161 CHARANJIT SINGH 00415 SBIN0050142 1818 1818 Processed 28/08/2023 4910564494 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
121 Shambu Kalan PB-09-005-015-001/64
(BASMA) 		2609005000NRG24180820230217720 18/08/2023 CHARN KAUR 2609005WL010161 CHARN KAUR 00415 SBIN0050142 1818 1818 Processed 28/08/2023 4910564505 CHARAN KAUR ICICI BANK LTD(508534)
122 Shambu Kalan PB-09-005-015-001/83
(BASMA) 		2609005000NRG24180820230217724 18/08/2023 Ajmer Kaur 2609005WL010161 Ajmer Kaur 00415 SBIN0050142 1818 1818 Processed 28/08/2023 4910564509 JAMER KAUR ICICI BANK LTD(508534)
123 Shambu Kalan PB-09-005-015-001/94
(BASMA) 		2609005000NRG24180820230217727 18/08/2023 JASWANT KAUR 2609005WL010161 JASWANT KAUR 00415 SBIN0050142 1818 1818 Processed 28/08/2023 4910564511 Jaswant Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 47874 47874
124 Shambu Kalan PB-09-005-098-001/106
(MANGPUR) 		2609005000NRG24180820230217823 18/08/2023 Gurditt Singh 2609005WL010166 Gurditt Singh 00415 SBIN0051345 1818 1818 Processed 28/08/2023 4910564528 MR GURDIT SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
125 Shambu Kalan PB-09-004-061-001/133
(MADAN PUR) 		2609004000NRG24180820230218013 18/08/2023 Mahinder Kaur 2609004WL010183 Mahinder Kaur 00415 SBIN0051477 1818 1818 Processed 28/08/2023 4910564569 MAHINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
126 Shambu Kalan PB-09-004-061-001/216
(MADAN PUR) 		2609004000NRG24180820230218021 18/08/2023 Baljit Kaur 2609004WL010183 Baljit Kaur 00468 UBIN0560383 2121 2121 Processed 28/08/2023 4910564502 BALJEET KAUR UNION BANK OF INDIA(508500)
127 Shambu Kalan PB-09-005-042-001/10
(DHAKANSU MAJRA) 		2609005000NRG24180820230217810 18/08/2023 Gurcharan Singh 2609005WL010165 Gurcharan Singh 00468 UBIN0560383 2121 2121 Processed 28/08/2023 4910564533 GURCHARAN SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
128 Shambu Kalan PB-09-005-042-001/46
(DHAKANSU MAJRA) 		2609005000NRG24180820230217815 18/08/2023 PRITAM KAUR 2609005WL010165 PRITAM KAUR 00468 UBIN0907685 2121 2121 Processed 28/08/2023 4910564465 PRITAM KAUR WO HARPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 215175 215175

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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_180823APB_FTO_45360 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 303
2 Shambu Kalan PB2609012_180823APB_FTO_45360 Bank of Baroda BARB0VJRAPA Rajpura 2121
3 Shambu Kalan PB2609012_180823APB_FTO_45360 Bank of India BKID0006561 RAJPUR TOWNSHIP 6969
4 Shambu Kalan PB2609012_180823APB_FTO_45360 Bank of India BKID0006575 AMLOH 606
5 Shambu Kalan PB2609012_180823APB_FTO_45360 Bank of Maharastra MAHB0001489 RAJPURA 6666
6 Shambu Kalan PB2609012_180823APB_FTO_45360 Canara Bank CNRB0004198 Banur 1515
7 Shambu Kalan PB2609012_180823APB_FTO_45360 HDFC HDFC0000162 RAJPURA 1818
8 Shambu Kalan PB2609012_180823APB_FTO_45360 IDBI Bank IBKL0000685 SOHANA 2121
9 Shambu Kalan PB2609012_180823APB_FTO_45360 Malwa Gramin Bank SBIN0RRMLGB Charbar 16059
10 Shambu Kalan PB2609012_180823APB_FTO_45360 Malwa Gramin Bank SBIN0RRMLGB Shambu 4964
11 Shambu Kalan PB2609012_180823APB_FTO_45360 Malwa Gramin Bank SBIN0RRMLGB Suron 2424
12 Shambu Kalan PB2609012_180823APB_FTO_45360 Punjab & Sind Bank PSIB0000223 RAJPUR 303
13 Shambu Kalan PB2609012_180823APB_FTO_45360 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 1818
14 Shambu Kalan PB2609012_180823APB_FTO_45360 Punjab Gramin Bank PUNB0PGB003 Chharbar 10302
15 Shambu Kalan PB2609012_180823APB_FTO_45360 Punjab Gramin Bank PUNB0PGB003 Shambhu 40531
16 Shambu Kalan PB2609012_180823APB_FTO_45360 Punjab Gramin Bank PUNB0PGB003 Shambu 2121
17 Shambu Kalan PB2609012_180823APB_FTO_45360 Punjab Gramin Bank PUNB0PGB003 Suhron 2424
18 Shambu Kalan PB2609012_180823APB_FTO_45360 Punjab National Bank PUNB0040100 RAJPURA MAIN 6363
19 Shambu Kalan PB2609012_180823APB_FTO_45360 Punjab National Bank PUNB0062110 Rajpura Ssi 4242
20 Shambu Kalan PB2609012_180823APB_FTO_45360 Punjab National Bank PUNB0079110 Banur 3030
21 Shambu Kalan PB2609012_180823APB_FTO_45360 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 2727
22 Shambu Kalan PB2609012_180823APB_FTO_45360 Punjab National Bank PUNB0128000 BASANT PURA 1212
23 Shambu Kalan PB2609012_180823APB_FTO_45360 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 10605
24 Shambu Kalan PB2609012_180823APB_FTO_45360 State Bank of India SBIN0001712 RAJPURA 5151
25 Shambu Kalan PB2609012_180823APB_FTO_45360 State Bank of India SBIN0003541 F.P RAJPURA 8484
26 Shambu Kalan PB2609012_180823APB_FTO_45360 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 12423
27 Shambu Kalan PB2609012_180823APB_FTO_45360 State Bank of India SBIN0050142 SHAMBHU KALAN 47874
28 Shambu Kalan PB2609012_180823APB_FTO_45360 State Bank of India SBIN0051345 BHAPPAL 1818
29 Shambu Kalan PB2609012_180823APB_FTO_45360 State Bank of India SBIN0051477 THUHA 1818
30 Shambu Kalan PB2609012_180823APB_FTO_45360 Union Bank of India UBIN0560383 RAJPURA 4242
31 Shambu Kalan PB2609012_180823APB_FTO_45360 Union Bank of India UBIN0907685 RAJPURA 2121

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