Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_211223APB_FTO_79000
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-09-004-009-001/20
(BATHONIA KHURD) 		2609004000NRG24211220230441204 21/12/2023 Balvir kaur 2609004WL021156 Balvir kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1553103944 BALBIR KAUR W O PAWA BANK OF BARODA(606985)
2 Shambu Kalan PB-09-004-009-001/41
(BATHONIA KHURD) 		2609004000NRG24211220230441207 21/12/2023 Nasib kaur 2609004WL021156 Nasib kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1553103939 NASIB KAUR WO DARSH BANK OF BARODA(606985)
3 Shambu Kalan PB-09-004-009-001/55
(BATHONIA KHURD) 		2609004000NRG24211220230441209 21/12/2023 Naibo 2609004WL021156 Naibo 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1553103934 NAIBO WO MANGAT RAM BANK OF BARODA(606985)
4 Shambu Kalan PB-09-004-023-001/2
(GADIAN) 		2609004000NRG24211220230441224 21/12/2023 ANGREJ KAUR 2609004WL021157 ANGREJ KAUR 00045 BARB0RAJPAT 909 909 Processed 09/03/2024 1553103933 ANGREJ KAUR WO JASM BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-010-001/33
(BADOLI GUJRAN) 		2609005000NRG24211220230441182 21/12/2023 GUDDI KAUR 2609005WL021154 GUDDI KAUR 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1553103926 GUDDI KAUR W O GURMA BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-010-001/42
(BADOLI GUJRAN) 		2609005000NRG24211220230441184 21/12/2023 BALWINDER KAUR 2609005WL021154 BALWINDER KAUR 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1553103932 BALWINDER KAUR W O A BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-010-001/66
(BADOLI GUJRAN) 		2609005000NRG24211220230441188 21/12/2023 GURJINDER KAUR 2609005WL021154 GURJINDER KAUR 00045 BARB0RAJPAT 606 606 Processed 09/03/2024 1553103928 GURJINDER KAUR W O D BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-010-001/9
(BADOLI GUJRAN) 		2609005000NRG24211220230441191 21/12/2023 JASVIR SINGH 2609005WL021154 JASVIR SINGH 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1553103930 ASVIR SINGH BANK OF BARODA(606985)
9 Shambu Kalan PB-09-005-064-001/111
(JAKHRAN) 		2609005000NRG24211220230441299 21/12/2023 PREM SINGH 2609005WL021163 PREM SINGH 00045 BARB0RAJPAT 2121 2121 Processed 09/03/2024 1553103936 PREM SINGH S O JATI BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-064-001/89
(JAKHRAN) 		2609005000NRG24211220230441302 21/12/2023 KAKA SINGH 2609005WL021163 KAKA SINGH 00045 BARB0RAJPAT 1818 1818 Processed 09/03/2024 1553103937 KAKA SINGH BANK OF BARODA(606985)
SubTotal 17574 17574
11 Shambu Kalan PB-09-004-009-001/106
(BATHONIA KHURD) 		2609004000NRG24211220230441200 21/12/2023 Seema Devi 2609004WL021156 Seema Devi 00045 BARB0VJRAPA 2121 2121 Processed 09/03/2024 1553103938 SEEMA DEVI WO BALDE BANK OF BARODA(606985)
12 Shambu Kalan PB-09-004-009-001/89
(BATHONIA KHURD) 		2609004000NRG24211220230441218 21/12/2023 Manpreet Kaur 2609004WL021156 Manpreet Kaur 00045 BARB0VJRAPA 1818 1818 Processed 09/03/2024 1553103940 MANPREET KAUR WO KA BANK OF BARODA(606985)
13 Shambu Kalan PB-09-004-023-001/14
(GADIAN) 		2609004000NRG24211220230441221 21/12/2023 NAIB KAUR 2609004WL021157 NAIB KAUR 00045 BARB0VJRAPA 606 606 Processed 09/03/2024 1553103945 NAIB KAUR WO KARAM BANK OF BARODA(606985)
14 Shambu Kalan PB-09-004-023-001/72
(GADIAN) 		2609004000NRG24211220230441234 21/12/2023 Kamla Devi 2609004WL021157 Kamla Devi 00045 BARB0VJRAPA 2121 2121 Processed 09/03/2024 1553103946 KAMLA DEVI WO GURMA BANK OF BARODA(606985)
15 Shambu Kalan PB-09-005-078-001/128
(KHADOLI) 		2609005000NRG24211220230441293 21/12/2023 LABH KAUR 2609005WL021162 LABH KAUR 00045 BARB0VJRAPA 2121 2121 Processed 09/03/2024 1553103999 LABH KAUR W O KARAM BANK OF BARODA(606985)
16 Shambu Kalan PB-09-005-078-001/160
(KHADOLI) 		2609005000NRG24211220230441294 21/12/2023 CHHOTI BEGAM 2609005WL021162 CHHOTI BEGAM 00045 BARB0VJRAPA 2121 2121 Processed 09/03/2024 1553104000 CHOTI BEGAM W O KHAL BANK OF BARODA(606985)
17 Shambu Kalan PB-09-005-078-001/18
(KHADOLI) 		2609005000NRG24211220230441297 21/12/2023 KULWINDER KAUR 2609005WL021162 KULWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 09/03/2024 1553104001 KULWINDER KAUR W O J BANK OF BARODA(606985)
SubTotal 13029 13029
18 Shambu Kalan PB-09-004-009-001/86
(BATHONIA KHURD) 		2609004000NRG24211220230441217 21/12/2023 Rumalo rani 2609004WL021156 Rumalo rani 00048 BKID0006561 2121 2121 Processed 09/03/2024 1553104016 RUMALO RANI W/O SATPAL BANK OF INDIA(508505)
19 Shambu Kalan PB-09-004-023-001/17
(GADIAN) 		2609004000NRG24211220230441222 21/12/2023 SHAMSHER SINGH 2609004WL021157 SHAMSHER SINGH 00048 BKID0006561 909 909 Processed 09/03/2024 1553104020 SHAMSHER SINGH ICICI BANK LTD(508534)
20 Shambu Kalan PB-09-004-023-001/24
(GADIAN) 		2609004000NRG24211220230441226 21/12/2023 KAMLESH 2609004WL021157 KAMLESH 00048 BKID0006561 2121 2121 Processed 09/03/2024 1553104004 KAMLESH KAUR ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-004-023-001/29
(GADIAN) 		2609004000NRG24211220230441227 21/12/2023 Chaltes 2609004WL021157 Chaltes 00048 BKID0006561 909 909 Processed 09/03/2024 1553104007 CHALTESH WO GURMEET BANK OF BARODA(606985)
22 Shambu Kalan PB-09-004-023-001/38
(GADIAN) 		2609004000NRG24211220230441229 21/12/2023 Saranjit Kaur 2609004WL021157 Saranjit Kaur 00048 BKID0006561 2121 2121 Processed 09/03/2024 1553104022 SARANJIT KAUR ICICI BANK LTD(508534)
23 Shambu Kalan PB-09-012-023-001/76
(GADIAN) 		2609004000NRG24211220230441238 21/12/2023 KARAMDEEP KAUR 2609004WL021157 KARAMDEEP KAUR 00048 BKID0006561 909 909 Processed 09/03/2024 1553104021 KARAMDEEP KAUR W/O RAMESH CHAND BANK OF INDIA(508505)
SubTotal 9090 9090
24 Shambu Kalan PB-09-005-021-001/59
(BHADAK) 		2609005000NRG24211220230441290 21/12/2023 GURMEET KAUR 2609005WL021162 GURMEET KAUR 00089 CBIN0281074 2121 2121 Processed 09/03/2024 1553103931 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
25 Shambu Kalan PB-09-005-010-001/45
(BADOLI GUJRAN) 		2609005000NRG24211220230441186 21/12/2023 GURMEET KAUR 2609005WL021154 GURMEET KAUR 00114 UTIB0SPCB01 1212 1212 Processed 09/03/2024 1553103914 GURMIT KAUR W/O DAYAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 Shambu Kalan PB-09-005-094-001/26
(LUHAND) 		2609005000NRG24211220230441259 21/12/2023 AMARJEET KAUR 2609005WL021160 AMARJEET KAUR 00114 UTIB0SPCB01 2121 2121 Processed 09/03/2024 1553103947 AMARJEET KAUR W/O SHUKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3333 3333
27 Shambu Kalan PB-09-005-010-001/90
(BADOLI GUJRAN) 		2609005000NRG24211220230441192 21/12/2023 MEENA DEVI 2609005WL021154 MEENA DEVI 00152 HDFC0000116 1818 1818 Processed 09/03/2024 1553103993 MEENA DEVI HDFC BANK LTD(607152)
28 Shambu Kalan PB-09-005-078-001/107
(KHADOLI) 		2609005000NRG24211220230441292 21/12/2023 NEELAM KAUR 2609005WL021162 NEELAM KAUR 00152 HDFC0000116 1818 1818 Processed 09/03/2024 1553103960 NEELAM RANI HDFC BANK LTD(607152)
SubTotal 3636 3636
29 Shambu Kalan PB-09-004-009-001/74
(BATHONIA KHURD) 		2609004000NRG24211220230441212 21/12/2023 Ranjit Kaur 2609004WL021156 Ranjit Kaur 00152 HDFC0004489 1818 1818 Processed 09/03/2024 1553103972 RANJIT KAUR HDFC BANK LTD(607152)
30 Shambu Kalan PB-09-004-009-001/79
(BATHONIA KHURD) 		2609004000NRG24211220230441215 21/12/2023 Krishna Devi 2609004WL021156 Krishna Devi 00152 HDFC0004489 303 303 Processed 09/03/2024 1553103971 KRISHNA DEVI HDFC BANK LTD(607152)
SubTotal 2121 2121
31 Shambu Kalan PB-09-005-010-001/36
(BADOLI GUJRAN) 		2609005000NRG24211220230441183 21/12/2023 KULDEEP KAUR 2609005WL021154 KULDEEP KAUR 00176 IDIB000R114 2121 2121 Processed 09/03/2024 1553104034 Mrs. Kuldeep Kaur INDIAN BANK(607105)
SubTotal 2121 2121
32 Shambu Kalan PB-09-005-003-001/61
(AKARI) 		2609005000NRG24211220230441175 21/12/2023 PREETPAL KAUR 2609005WL021153 PREETPAL KAUR 00176 IDIB000R551 606 606 Processed 09/03/2024 1553103991 Mrs. PREETPAL KAUR INDIAN BANK(607105)
33 Shambu Kalan PB-09-005-003-001/73
(AKARI) 		2609005000NRG24211220230441178 21/12/2023 KULWINDER KAUR 2609005WL021153 KULWINDER KAUR 00176 IDIB000R551 606 606 Processed 09/03/2024 1553103990 Mrs. KULWINDER KAUR INDIAN BANK(607105)
34 Shambu Kalan PB-09-005-003-001/9
(AKARI) 		2609005000NRG24211220230441179 21/12/2023 Nardev Singh 2609005WL021153 Nardev Singh 00176 IDIB000R551 606 606 Processed 09/03/2024 1553103962 Mr. NARDEV SINGH INDIAN BANK(607105)
35 Shambu Kalan PB-09-005-010-001/43
(BADOLI GUJRAN) 		2609005000NRG24211220230441185 21/12/2023 Harmesh Singh 2609005WL021154 Harmesh Singh 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1553104038 MR HARMESH SINGH STATE BANK OF INDIA(508548)
36 Shambu Kalan PB-09-005-021-001/15
(BHADAK) 		2609005000NRG24211220230441287 21/12/2023 NAIB KAUR 2609005WL021162 NAIB KAUR 00176 IDIB000R551 2121 2121 Processed 09/03/2024 1553103961 Mrs. NAIB KAUR INDIAN BANK(607105)
37 Shambu Kalan PB-09-005-133-001/369
(SEHRA) 		2609005000NRG24211220230441316 21/12/2023 Nachhatar Singh 2609005WL021164 Nachhatar Singh 00176 IDIB000R551 303 303 Processed 09/03/2024 1553103996 NACHHATER SINGH S/O FAGGA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 Shambu Kalan PB-09-005-133-001/96
(SEHRA) 		2609005000NRG24211220230441321 21/12/2023 KIRAN KAUR 2609005WL021164 KIRAN KAUR 00176 IDIB000R551 303 303 Processed 09/03/2024 1553103959 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
39 Shambu Kalan PB-09-005-010-001/74
(BADOLI GUJRAN) 		2609005000NRG24211220230441190 21/12/2023 SURJEET KAUR 2609005WL021154 SURJEET KAUR 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1553103917 SURJIT KAUR WO FAKIRIA UNION BANK OF INDIA(508500)
40 Shambu Kalan PB-09-005-010-001/93
(BADOLI GUJRAN) 		2609005000NRG24211220230441193 21/12/2023 Major Singh 2609005WL021154 Major Singh 00177 IOBA0000515 2121 2121 Processed 09/03/2024 1553103925 MEJER SINGH INDIAN OVERSEAS BANK(508541)
41 Shambu Kalan PB-09-005-010-001/95
(BADOLI GUJRAN) 		2609005000NRG24211220230441194 21/12/2023 Megh Chand 2609005WL021154 Megh Chand 00177 IOBA0000515 1818 1818 Processed 09/03/2024 1553103923 MEGH CHAND INDIAN OVERSEAS BANK(508541)
42 Shambu Kalan PB-09-005-094-001/9
(LUHAND) 		2609005000NRG24211220230441264 21/12/2023 Balwinder Kaur 2609005WL021160 Balwinder Kaur 00177 IOBA0000515 2121 2121 Processed 09/03/2024 1553103924 BALWINDER KAUR WO FATEH SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 7878 7878
43 Shambu Kalan PB-09-004-009-001/11
(BATHONIA KHURD) 		2609004000NRG24211220230441203 21/12/2023 USHA RANI 2609004WL021156 USHA RANI 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553104005 USHA WO MAHINDER PA BANK OF BARODA(606985)
44 Shambu Kalan PB-09-004-009-001/32
(BATHONIA KHURD) 		2609004000NRG24211220230441205 21/12/2023 Swarna 2609004WL021156 Swarna 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553104002 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
45 Shambu Kalan PB-09-004-009-001/59
(BATHONIA KHURD) 		2609004000NRG24211220230441210 21/12/2023 Karamjit Kaur 2609004WL021156 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1553104009 KARAMJIT KAUR WO SO BANK OF BARODA(606985)
46 Shambu Kalan PB-09-004-009-001/65
(BATHONIA KHURD) 		2609004000NRG24211220230441211 21/12/2023 Sunita Rani 2609004WL021156 Sunita Rani 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553104008 SUNITA RANI W/O SATVINDER KUMAR PUNJAB GRAMIN BANK(607138)
47 Shambu Kalan PB-09-004-023-001/40
(GADIAN) 		2609004000NRG24211220230441230 21/12/2023 Mahinder Kaur 2609004WL021157 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553104031 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 9696 9696
48 Shambu Kalan PB-09-004-023-001/10
(GADIAN) 		2609004000NRG24211220230441219 21/12/2023 BHUPINDER SINGH 2609004WL021157 BHUPINDER SINGH 00349 PSIB0000223 1212 1212 Processed 09/03/2024 1553103909 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
49 Shambu Kalan PB-09-004-023-001/12
(GADIAN) 		2609004000NRG24211220230441220 21/12/2023 Paramjit Kaur 2609004WL021157 Paramjit Kaur 00349 PSIB0000223 606 606 Processed 09/03/2024 1553103912 PARAMJIT KAUR WO MA BANK OF BARODA(606985)
50 Shambu Kalan PB-09-004-023-001/18
(GADIAN) 		2609004000NRG24211220230441223 21/12/2023 ISHORO DEVI 2609004WL021157 ISHORO DEVI 00349 PSIB0000223 909 909 Processed 09/03/2024 1553103910 ISHER KAUR ICICI BANK LTD(508534)
51 Shambu Kalan PB-09-005-064-001/120
(JAKHRAN) 		2609005000NRG24211220230441300 21/12/2023 Labh Singh 2609005WL021163 Labh Singh 00349 PSIB0000223 1818 1818 Processed 09/03/2024 1553103913 LABH SINGH PUNJAB & SIND BANK(607087)
52 Shambu Kalan PB-09-005-133-001/153
(SEHRA) 		2609005000NRG24211220230441303 21/12/2023 HARPREET KUMAR 2609005WL021164 HARPREET KUMAR 00349 PSIB0000223 303 303 Processed 09/03/2024 1553103911 HARPREET KUMAR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
53 Shambu Kalan PB-09-004-023-001/73
(GADIAN) 		2609004000NRG24211220230441235 21/12/2023 Pooja 2609004WL021157 Pooja 00349 PSIB0000768 2121 2121 Processed 09/03/2024 1553103920 POOJA PUNJAB & SIND BANK(607087)
54 Shambu Kalan PB-09-005-010-001/104
(BADOLI GUJRAN) 		2609005000NRG24211220230441181 21/12/2023 Baljinder Kaur 2609005WL021154 Baljinder Kaur 00349 PSIB0000768 1818 1818 Processed 09/03/2024 1553103921 Baljinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
55 Shambu Kalan PB-09-004-009-001/109
(BATHONIA KHURD) 		2609004000NRG24211220230441202 21/12/2023 Leela Devi 2609004WL021156 Leela Devi 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553104018 LEELA DEVI PUNJAB GRAMIN BANK(607138)
56 Shambu Kalan PB-09-004-009-001/35
(BATHONIA KHURD) 		2609004000NRG24211220230441206 21/12/2023 Kamlesh 2609004WL021156 Kamlesh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553104017 KAMLESH UNION BANK OF INDIA(508500)
57 Shambu Kalan PB-09-004-009-001/43
(BATHONIA KHURD) 		2609004000NRG24211220230441208 21/12/2023 Kamla Devi 2609004WL021156 Kamla Devi 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1553104036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Shambu Kalan PB-09-005-082-001/111
(KHANPUR BARING) 		2609005000NRG24211220230441242 21/12/2023 NARINDER KAUR 2609005WL021159 NARINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553104035 NARINDER KAUR PUNJAB GRAMIN BANK(607138)
59 Shambu Kalan PB-09-005-082-001/165
(KHANPUR BARING) 		2609005000NRG24211220230441245 21/12/2023 Pinky 2609005WL021159 Pinky 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553104037 PINKY WO GURINDER SINGH PUNJAB GRAMIN BANK(607138)
60 Shambu Kalan PB-09-005-082-001/5
(KHANPUR BARING) 		2609005000NRG24211220230441250 21/12/2023 DARSHNI DEVI 2609005WL021159 DARSHNI DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553103998 DARSHNI DEVI PUNJAB GRAMIN BANK(607138)
61 Shambu Kalan PB-09-005-082-001/69
(KHANPUR BARING) 		2609005000NRG24211220230441254 21/12/2023 Chuhar khan 2609005WL021159 Chuhar khan 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553104033 MRS SUNITA CHUHAR KHAN STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-005-082-001/77
(KHANPUR BARING) 		2609005000NRG24211220230441255 21/12/2023 Gareeb Dass 2609005WL021159 Gareeb Dass 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553104019 GARIB DASS PUNJAB GRAMIN BANK(607138)
63 Shambu Kalan PB-09-012-023-001/74
(GADIAN) 		2609004000NRG24211220230441236 21/12/2023 PARAMJEET KAUR 2609004WL021157 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553104024 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
64 Shambu Kalan PB-09-012-023-001/75
(GADIAN) 		2609004000NRG24211220230441237 21/12/2023 SUDESH BALA 2609004WL021157 SUDESH BALA 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553104023 SUDESH BALA W/O CHAND SINGH BANK OF INDIA(508505)
SubTotal 19089 19089
65 Shambu Kalan PB-09-004-023-001/6
(GADIAN) 		2609004000NRG24211220230441233 21/12/2023 paramjeet kaur 2609004WL021157 paramjeet kaur 00354 PUNB0040100 909 909 Processed 09/03/2024 1553103918 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
66 Shambu Kalan PB-09-005-133-001/22
(SEHRA) 		2609005000NRG24211220230441307 21/12/2023 Charanjit Singh 2609005WL021164 Charanjit Singh 00354 PUNB0045410 303 303 Processed 09/03/2024 1553103915 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
67 Shambu Kalan PB-09-005-133-001/59
(SEHRA) 		2609005000NRG24211220230441319 21/12/2023 Malkit Kaur 2609005WL021164 Malkit Kaur 00354 PUNB0045410 303 303 Processed 09/03/2024 1553103916 MALKIT KAUR WO CHARNJIT SINGH PUNJAB NATIONAL BANK(508568)
68 Shambu Kalan PB-09-005-133-001/95
(SEHRA) 		2609005000NRG24211220230441320 21/12/2023 Rajinder Kaur 2609005WL021164 Rajinder Kaur 00354 PUNB0045410 303 303 Processed 09/03/2024 1553103919 RAJINDER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
69 Shambu Kalan PB-09-004-023-001/5
(GADIAN) 		2609004000NRG24211220230441232 21/12/2023 ANITA RANI 2609004WL021157 ANITA RANI 00354 PUNB0354100 1818 1818 Processed 09/03/2024 1553103949 ANITA RANI W/O SH NIRMAL CHAND PUNJAB NATIONAL BANK(508568)
70 Shambu Kalan PB-09-004-038-001/14
(JHAKEPAL) 		2609004000NRG24211220230441239 21/12/2023 Gurjeet Singh 2609004WL021158 Gurjeet Singh 00354 PUNB0354100 2424 2424 Processed 09/03/2024 1553103935 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
71 Shambu Kalan PB-09-005-064-001/145
(JAKHRAN) 		2609005000NRG24211220230441301 21/12/2023 Devi Diyal 2609005WL021163 Devi Diyal 00354 PUNB0354100 1818 1818 Processed 09/03/2024 1553103948 DEVI DAYAL S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
72 Shambu Kalan PB-09-005-010-001/59
(BADOLI GUJRAN) 		2609005000NRG24211220230441187 21/12/2023 GURMIT KAUR 2609005WL021154 GURMIT KAUR 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1553103927 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
73 Shambu Kalan PB-09-005-078-001/176
(KHADOLI) 		2609005000NRG24211220230441295 21/12/2023 BALVEER SINGH 2609005WL021162 BALVEER SINGH 00415 SBIN0001712 2121 2121 Processed 09/03/2024 1553103968 BALVEER SINGH CANARA BANK(508532)
74 Shambu Kalan PB-09-005-078-001/179
(KHADOLI) 		2609005000NRG24211220230441296 21/12/2023 KARNAIL KAUR 2609005WL021162 KARNAIL KAUR 00415 SBIN0001712 1818 1818 Processed 09/03/2024 1553103967 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
75 Shambu Kalan PB-09-005-082-001/54
(KHANPUR BARING) 		2609005000NRG24211220230441251 21/12/2023 SURINDER SINGH 2609005WL021159 SURINDER SINGH 00415 SBIN0001712 1818 1818 Processed 09/03/2024 1553103997 MR SURINDER SINGH STATE BANK OF INDIA(508548)
76 Shambu Kalan PB-09-005-133-001/33
(SEHRA) 		2609005000NRG24211220230441314 21/12/2023 Ajib Kaur 2609005WL021164 Ajib Kaur 00415 SBIN0001712 303 303 Processed 09/03/2024 1553103943 JAIB KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
77 Shambu Kalan PB-09-004-009-001/78
(BATHONIA KHURD) 		2609004000NRG24211220230441214 21/12/2023 Paramjit Kaur 2609004WL021156 Paramjit Kaur 00415 SBIN0003541 1515 1515 Processed 09/03/2024 1553103942 PARAMJIT WO ANIL KU BANK OF BARODA(606985)
78 Shambu Kalan PB-09-005-010-001/72
(BADOLI GUJRAN) 		2609005000NRG24211220230441189 21/12/2023 MANPREET KAUR 2609005WL021154 MANPREET KAUR 00415 SBIN0003541 2121 2121 Processed 09/03/2024 1553103929 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
79 Shambu Kalan PB-09-005-021-001/55
(BHADAK) 		2609005000NRG24211220230441289 21/12/2023 narinder kaur 2609005WL021162 narinder kaur 00415 SBIN0050015 2121 2121 Processed 09/03/2024 1553103951 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
80 Shambu Kalan PB-09-004-023-001/21
(GADIAN) 		2609004000NRG24211220230441225 21/12/2023 LAJWANTI 2609004WL021157 LAJWANTI 00415 SBIN0050016 303 303 Processed 09/03/2024 1553104003 LAJWANTI ICICI BANK LTD(508534)
81 Shambu Kalan PB-09-004-023-001/34
(GADIAN) 		2609004000NRG24211220230441228 21/12/2023 Lakhvir Kaur 2609004WL021157 Lakhvir Kaur 00415 SBIN0050016 909 909 Processed 09/03/2024 1553104006 LAKHVIR KAUR WO MOH BANK OF BARODA(606985)
82 Shambu Kalan PB-09-004-023-001/43
(GADIAN) 		2609004000NRG24211220230441231 21/12/2023 Sunhiri Devi 2609004WL021157 Sunhiri Devi 00415 SBIN0050016 2121 2121 Processed 09/03/2024 1553103977 SUNHERI DEVI ICICI BANK LTD(508534)
83 Shambu Kalan PB-09-005-021-001/22
(BHADAK) 		2609005000NRG24211220230441288 21/12/2023 BUTA RAM 2609005WL021162 BUTA RAM 00415 SBIN0050016 2121 2121 Processed 09/03/2024 1553103950 MR BUTA RAM STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-005-082-001/61
(KHANPUR BARING) 		2609005000NRG24211220230441253 21/12/2023 AMARJIT SINGH 2609005WL021159 AMARJIT SINGH 00415 SBIN0050016 1515 1515 Processed 09/03/2024 1553103954 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
85 Shambu Kalan PB-09-004-106-001/17
(SHAMBU RAJPUTTAN) 		2609004000NRG24211220230441266 21/12/2023 Charanjit Kaur 2609004WL021161 Charanjit Kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1553103987 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
86 Shambu Kalan PB-09-004-106-001/40
(SHAMBU RAJPUTTAN) 		2609004000NRG24211220230441267 21/12/2023 DARSHAN KAUR 2609004WL021161 DARSHAN KAUR 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1553104027 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
87 Shambu Kalan PB-09-004-106-001/41
(SHAMBU RAJPUTTAN) 		2609004000NRG24211220230441268 21/12/2023 SHOM KAUR 2609004WL021161 SHOM KAUR 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1553104026 SHOM KAUR UCO BANK(607066)
88 Shambu Kalan PB-09-004-106-001/45
(SHAMBU RAJPUTTAN) 		2609004000NRG24211220230441269 21/12/2023 GURMEET KAUR 2609004WL021161 GURMEET KAUR 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1553104030 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
89 Shambu Kalan PB-09-004-106-001/48
(SHAMBU RAJPUTTAN) 		2609004000NRG24211220230441270 21/12/2023 PINKI 2609004WL021161 PINKI 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1553104032 PINKY W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
90 Shambu Kalan PB-09-004-106-001/49
(SHAMBU RAJPUTTAN) 		2609004000NRG24211220230441271 21/12/2023 tej kaur 2609004WL021161 tej kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1553103980 MRS TEJ KAUR STATE BANK OF INDIA(508548)
91 Shambu Kalan PB-09-004-106-001/52
(SHAMBU RAJPUTTAN) 		2609004000NRG24211220230441272 21/12/2023 Ranjit Kaur 2609004WL021161 Ranjit Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1553103988 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
92 Shambu Kalan PB-09-004-106-001/55
(SHAMBU RAJPUTTAN) 		2609004000NRG24211220230441274 21/12/2023 gurjeet kaur 2609004WL021161 gurjeet kaur 00415 SBIN0050142 909 909 Processed 09/03/2024 1553103979 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
93 Shambu Kalan PB-09-004-106-001/56
(SHAMBU RAJPUTTAN) 		2609004000NRG24211220230441275 21/12/2023 amarjit kaur 2609004WL021161 amarjit kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1553103986 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
94 Shambu Kalan PB-09-004-106-001/59
(SHAMBU RAJPUTTAN) 		2609004000NRG24211220230441276 21/12/2023 jaswinder kaur 2609004WL021161 jaswinder kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1553103989 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
95 Shambu Kalan PB-09-004-106-001/6
(SHAMBU RAJPUTTAN) 		2609004000NRG24211220230441277 21/12/2023 Raj Dulari 2609004WL021161 Raj Dulari 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1553103978 MRS RAJ DULARI STATE BANK OF INDIA(508548)
96 Shambu Kalan PB-09-004-106-001/63
(SHAMBU RAJPUTTAN) 		2609004000NRG24211220230441278 21/12/2023 manjeet kaur 2609004WL021161 manjeet kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1553104025 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
97 Shambu Kalan PB-09-004-106-001/7
(SHAMBU RAJPUTTAN) 		2609004000NRG24211220230441279 21/12/2023 Budh Raj 2609004WL021161 Budh Raj 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1553103982 MR BUDH RAJ STATE BANK OF INDIA(508548)
98 Shambu Kalan PB-09-004-106-001/70
(SHAMBU RAJPUTTAN) 		2609004000NRG24211220230441280 21/12/2023 jasbir kaur 2609004WL021161 jasbir kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1553104028 MR JASBIR KAUR STATE BANK OF INDIA(508548)
99 Shambu Kalan PB-09-004-106-001/72
(SHAMBU RAJPUTTAN) 		2609004000NRG24211220230441281 21/12/2023 kuldeep kaur 2609004WL021161 kuldeep kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1553103981 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
100 Shambu Kalan PB-09-004-106-001/74
(SHAMBU RAJPUTTAN) 		2609004000NRG24211220230441282 21/12/2023 mukhtiar kaur 2609004WL021161 mukhtiar kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1553103995 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
101 Shambu Kalan PB-09-004-106-001/77
(SHAMBU RAJPUTTAN) 		2609004000NRG24211220230441283 21/12/2023 Mahinder Kaur 2609004WL021161 Mahinder Kaur 00415 SBIN0050142 606 606 Processed 09/03/2024 1553103985 MAHINDER KAUR ICICI BANK LTD(508534)
102 Shambu Kalan PB-09-004-106-001/83
(SHAMBU RAJPUTTAN) 		2609004000NRG24211220230441284 21/12/2023 Swaran Kaur 2609004WL021161 Swaran Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1553104029 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
103 Shambu Kalan PB-09-004-106-001/84
(SHAMBU RAJPUTTAN) 		2609004000NRG24211220230441285 21/12/2023 Gurmit Kaur 2609004WL021161 Gurmit Kaur 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1553103984 GURMIT KAUR ICICI BANK LTD(508534)
104 Shambu Kalan PB-09-004-106-001/85
(SHAMBU RAJPUTTAN) 		2609004000NRG24211220230441286 21/12/2023 Jaswant Kaur 2609004WL021161 Jaswant Kaur 00415 SBIN0050142 1818 1818 Processed 09/03/2024 1553103983 MR JASWANT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
105 Shambu Kalan PB-09-005-094-001/25
(LUHAND) 		2609005000NRG24211220230441258 21/12/2023 RANJIT KAUR 2609005WL021160 RANJIT KAUR 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1553104013 RANJIT KAUR HDFC BANK LTD(607152)
106 Shambu Kalan PB-09-005-094-001/7
(LUHAND) 		2609005000NRG24211220230441263 21/12/2023 Sucha singh 2609005WL021160 Sucha singh 00415 SBIN0050142 2121 2121 Processed 09/03/2024 1553103994 MRS SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 42117 42117
107 Shambu Kalan PB-09-005-082-001/113
(KHANPUR BARING) 		2609005000NRG24211220230441243 21/12/2023 JEET SINGH 2609005WL021159 JEET SINGH 00415 SBIN0050446 1818 1818 Processed 09/03/2024 1553103992 JEET SINGH ICICI BANK LTD(508534)
108 Shambu Kalan PB-09-005-082-001/25
(KHANPUR BARING) 		2609005000NRG24211220230441246 21/12/2023 JARNAIL SINGH 2609005WL021159 JARNAIL SINGH 00415 SBIN0050446 1818 1818 Processed 09/03/2024 1553103976 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
109 Shambu Kalan PB-09-005-082-001/34
(KHANPUR BARING) 		2609005000NRG24211220230441247 21/12/2023 ROSA RAM 2609005WL021159 ROSA RAM 00415 SBIN0050446 1818 1818 Processed 09/03/2024 1553103952 MR ROSA RAM STATE BANK OF INDIA(508548)
110 Shambu Kalan PB-09-005-082-001/38
(KHANPUR BARING) 		2609005000NRG24211220230441248 21/12/2023 BHOLI BEGAM 2609005WL021159 BHOLI BEGAM 00415 SBIN0050446 1818 1818 Processed 09/03/2024 1553103966 MRS BHOLI BEGUM STATE BANK OF INDIA(508548)
111 Shambu Kalan PB-09-005-082-001/4
(KHANPUR BARING) 		2609005000NRG24211220230441249 21/12/2023 KARNAIL SINGH 2609005WL021159 KARNAIL SINGH 00415 SBIN0050446 1818 1818 Processed 09/03/2024 1553103975 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
112 Shambu Kalan PB-09-005-082-001/56
(KHANPUR BARING) 		2609005000NRG24211220230441252 21/12/2023 BALBIR KAUR 2609005WL021159 BALBIR KAUR 00415 SBIN0050446 1818 1818 Processed 09/03/2024 1553103953 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
113 Shambu Kalan PB-09-005-082-001/89
(KHANPUR BARING) 		2609005000NRG24211220230441256 21/12/2023 Harchand Singh 2609005WL021159 Harchand Singh 00415 SBIN0050446 1818 1818 Processed 09/03/2024 1553103955 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
114 Shambu Kalan PB-09-005-002-001/14
(AKAR) 		2609005000NRG24211220230441195 21/12/2023 Kesar Singh 2609005WL021155 Kesar Singh 00415 SBIN0051215 2121 2121 Processed 09/03/2024 1553103973 KESAR SINGH S/O JAIMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
115 Shambu Kalan PB-09-005-002-001/28
(AKAR) 		2609005000NRG24211220230441196 21/12/2023 Karnail Singh 2609005WL021155 Karnail Singh 00415 SBIN0051215 2121 2121 Processed 09/03/2024 1553103963 MR KARNAIL SINGH SO BRIJ LAL STATE BANK OF INDIA(508548)
116 Shambu Kalan PB-09-005-003-001/24
(AKARI) 		2609005000NRG24211220230441173 21/12/2023 GURDHIAN SINGH 2609005WL021153 GURDHIAN SINGH 00415 SBIN0051215 606 606 Processed 09/03/2024 1553103965 Mr. GURDHIAN SINGH INDIAN BANK(607105)
117 Shambu Kalan PB-09-005-003-001/43
(AKARI) 		2609005000NRG24211220230441174 21/12/2023 TARWINDER KAUR 2609005WL021153 TARWINDER KAUR 00415 SBIN0051215 606 606 Processed 09/03/2024 1553103964 MRS TARVINDER KAUR STATE BANK OF INDIA(508548)
118 Shambu Kalan PB-09-005-003-001/65
(AKARI) 		2609005000NRG24211220230441176 21/12/2023 RAJINDER KAUR 2609005WL021153 RAJINDER KAUR 00415 SBIN0051215 606 606 Processed 09/03/2024 1553104010 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
119 Shambu Kalan PB-09-005-003-001/68
(AKARI) 		2609005000NRG24211220230441177 21/12/2023 SARABJIT KAUR 2609005WL021153 SARABJIT KAUR 00415 SBIN0051215 606 606 Processed 09/03/2024 1553104014 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
120 Shambu Kalan PB-09-005-003-001/92
(AKARI) 		2609005000NRG24211220230441180 21/12/2023 DAVINDER SINGH 2609005WL021153 DAVINDER SINGH 00415 SBIN0051215 606 606 Processed 09/03/2024 1553103908 DAVINDER SINGH S/O AMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
121 Shambu Kalan PB-09-005-133-001/162
(SEHRA) 		2609005000NRG24211220230441305 21/12/2023 KARISHNA DEVI 2609005WL021164 KARISHNA DEVI 00415 SBIN0051215 303 303 Processed 09/03/2024 1553103956 KRISHNA KRISHNA ICICI BANK LTD(508534)
122 Shambu Kalan PB-09-005-133-001/178
(SEHRA) 		2609005000NRG24211220230441306 21/12/2023 BALBIR KAUR 2609005WL021164 BALBIR KAUR 00415 SBIN0051215 303 303 Processed 09/03/2024 1553103957 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Shambu Kalan PB-09-005-133-001/229
(SEHRA) 		2609005000NRG24211220230441309 21/12/2023 RAMANA KUMARI 2609005WL021164 RAMANA KUMARI 00415 SBIN0051215 303 303 Processed 09/03/2024 1553104011 RAMANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Shambu Kalan PB-09-005-133-001/253
(SEHRA) 		2609005000NRG24211220230441310 21/12/2023 BHUPINDER KAUR 2609005WL021164 BHUPINDER KAUR 00415 SBIN0051215 303 303 Processed 09/03/2024 1553104012 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 Shambu Kalan PB-09-005-133-001/272
(SEHRA) 		2609005000NRG24211220230441311 21/12/2023 GURMEET KAUR 2609005WL021164 GURMEET KAUR 00415 SBIN0051215 303 303 Processed 09/03/2024 1553103970 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Shambu Kalan PB-09-005-133-001/277
(SEHRA) 		2609005000NRG24211220230441312 21/12/2023 KAMALJEET KAUR 2609005WL021164 KAMALJEET KAUR 00415 SBIN0051215 303 303 Processed 09/03/2024 1553103974 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Shambu Kalan PB-09-005-133-001/306
(SEHRA) 		2609005000NRG24211220230441313 21/12/2023 RAJINDER KAUR 2609005WL021164 RAJINDER KAUR 00415 SBIN0051215 303 303 Processed 09/03/2024 1553104015 RAJINDER KAUR ICICI BANK LTD(508534)
128 Shambu Kalan PB-09-005-133-001/356
(SEHRA) 		2609005000NRG24211220230441315 21/12/2023 Gurmeet Singh 2609005WL021164 Gurmeet Singh 00415 SBIN0051215 303 303 Processed 09/03/2024 1553103969 MR GURMIT SINGH STATE BANK OF INDIA(508548)
129 Shambu Kalan PB-09-005-133-001/39
(SEHRA) 		2609005000NRG24211220230441317 21/12/2023 MAHINDRO DEVI 2609005WL021164 MAHINDRO DEVI 00415 SBIN0051215 303 303 Processed 09/03/2024 1553103958 MINDRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9999 9999
130 Shambu Kalan PB-09-004-009-001/77
(BATHONIA KHURD) 		2609004000NRG24211220230441213 21/12/2023 Pooja 2609004WL021156 Pooja 00462 UCBA0003124 2121 2121 Processed 09/03/2024 1553103941 POOJA W O NARESH KUMAR UCO BANK(607066)
SubTotal 2121 2121
131 Shambu Kalan PB-09-005-082-001/110
(KHANPUR BARING) 		2609005000NRG24211220230441241 21/12/2023 GEETA RANI 2609005WL021159 GEETA RANI 00468 UBIN0907685 1818 1818 Processed 09/03/2024 1553103922 GEETA RANI HDFC BANK LTD(607152)
SubTotal 1818 1818
Total 202707 202707

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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_211223APB_FTO_79000 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 17574
2 Shambu Kalan PB2609012_211223APB_FTO_79000 Bank of Baroda BARB0VJRAPA Rajpura 13029
3 Shambu Kalan PB2609012_211223APB_FTO_79000 Bank of India BKID0006561 RAJPUR TOWNSHIP 9090
4 Shambu Kalan PB2609012_211223APB_FTO_79000 Central Bank Of India CBIN0281074 RAJPURA 2121
5 Shambu Kalan PB2609012_211223APB_FTO_79000 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 3333
6 Shambu Kalan PB2609012_211223APB_FTO_79000 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 3636
7 Shambu Kalan PB2609012_211223APB_FTO_79000 HDFC HDFC0004489 RAJPURA GRAIN MARKET 2121
8 Shambu Kalan PB2609012_211223APB_FTO_79000 Indian Bank IDIB000R114 Abrawan 2121
9 Shambu Kalan PB2609012_211223APB_FTO_79000 Indian Bank IDIB000R551 Rajpura 6666
10 Shambu Kalan PB2609012_211223APB_FTO_79000 Indian Overseas Bank IOBA0000515 RAJPURA 7878
11 Shambu Kalan PB2609012_211223APB_FTO_79000 Malwa Gramin Bank SBIN0RRMLGB Shambu 1818
12 Shambu Kalan PB2609012_211223APB_FTO_79000 Malwa Gramin Bank SBIN0RRMLGB Suron 7878
13 Shambu Kalan PB2609012_211223APB_FTO_79000 Punjab & Sind Bank PSIB0000223 RAJPUR 4848
14 Shambu Kalan PB2609012_211223APB_FTO_79000 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 3939
15 Shambu Kalan PB2609012_211223APB_FTO_79000 Punjab Gramin Bank PUNB0PGB003 Said Kheri 1818
16 Shambu Kalan PB2609012_211223APB_FTO_79000 Punjab Gramin Bank PUNB0PGB003 Shambhu 2121
17 Shambu Kalan PB2609012_211223APB_FTO_79000 Punjab Gramin Bank PUNB0PGB003 Suhron 15150
18 Shambu Kalan PB2609012_211223APB_FTO_79000 Punjab National Bank PUNB0040100 RAJPURA MAIN 909
19 Shambu Kalan PB2609012_211223APB_FTO_79000 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 909
20 Shambu Kalan PB2609012_211223APB_FTO_79000 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 6060
21 Shambu Kalan PB2609012_211223APB_FTO_79000 State Bank of India SBIN0001712 RAJPURA 8181
22 Shambu Kalan PB2609012_211223APB_FTO_79000 State Bank of India SBIN0003541 F.P RAJPURA 3636
23 Shambu Kalan PB2609012_211223APB_FTO_79000 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
24 Shambu Kalan PB2609012_211223APB_FTO_79000 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 6969
25 Shambu Kalan PB2609012_211223APB_FTO_79000 State Bank of India SBIN0050142 SHAMBHU KALAN 42117
26 Shambu Kalan PB2609012_211223APB_FTO_79000 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 12726
27 Shambu Kalan PB2609012_211223APB_FTO_79000 State Bank of India SBIN0051215 AKKAR 9999
28 Shambu Kalan PB2609012_211223APB_FTO_79000 UCO Bank UCBA0003124 Rajpura 2121
29 Shambu Kalan PB2609012_211223APB_FTO_79000 Union Bank of India UBIN0907685 RAJPURA 1818

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