Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:30:28 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_011223APB_FTO_72873
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-18-003-101-001/36
() 		2618003000NRG24011220230312021 01/12/2023 Sadhu singh 2618003WL012895 Sadhu singh 00032 UTIB0002190 303 303 Rejected 01/01/2024 9008415548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
2 Shambu Kalan PB-09-005-010-001/33
(BADOLI GUJRAN) 		2609005000NRG24011220230398124 01/12/2023 GUDDI KAUR 2609005WL019280 GUDDI KAUR 00045 BARB0RAJPAT 1818 1818 Processed 01/01/2024 9008415583 GUDDI KAUR W O GURMA BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-010-001/42
(BADOLI GUJRAN) 		2609005000NRG24011220230398125 01/12/2023 BALWINDER KAUR 2609005WL019280 BALWINDER KAUR 00045 BARB0RAJPAT 1818 1818 Processed 01/01/2024 9008415502 BALWINDER KAUR W O A BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-010-001/66
(BADOLI GUJRAN) 		2609005000NRG24011220230398130 01/12/2023 GURJINDER KAUR 2609005WL019280 GURJINDER KAUR 00045 BARB0RAJPAT 1818 1818 Processed 01/01/2024 9008415483 GURJINDER KAUR W O D BANK OF BARODA(606985)
SubTotal 5454 5454
5 Shambu Kalan PB-09-005-010-001/54
(BADOLI GUJRAN) 		2609005000NRG24011220230398127 01/12/2023 DARSHANI DEVI 2609005WL019280 DARSHANI DEVI 00045 BARB0VJRAPA 1515 1515 Processed 01/01/2024 9008415537 DRSHANI DEVI ICICI BANK LTD(508534)
SubTotal 1515 1515
6 Shambu Kalan PB-09-005-030-001/134
(CHAMARU) 		2609005000NRG24011220230398860 01/12/2023 MALKEET KAUR 2609005WL019361 MALKEET KAUR 00048 BKID0006561 2121 2121 Processed 01/01/2024 9008415602 MALKEET KAUR URF MALKITO BANK OF INDIA(508505)
7 Shambu Kalan PB-09-005-030-001/136
(CHAMARU) 		2609005000NRG24011220230398861 01/12/2023 MAMTA DEVI 2609005WL019361 MAMTA DEVI 00048 BKID0006561 2121 2121 Processed 01/01/2024 9008415558 MAMTA DEVI W/O RAJA BANK OF INDIA(508505)
8 Shambu Kalan PB-09-005-030-001/185
(CHAMARU) 		2609005000NRG24011220230398862 01/12/2023 SANJEET KAUR 2609005WL019361 SANJEET KAUR 00048 BKID0006561 1818 1818 Processed 01/01/2024 9008415526 MRS SANJEET KAUR STATE BANK OF INDIA(508548)
9 Shambu Kalan PB-09-005-030-001/204
(CHAMARU) 		2609005000NRG24011220230398865 01/12/2023 Tejo Devi 2609005WL019361 Tejo Devi 00048 BKID0006561 2121 2121 Processed 01/01/2024 9008415528 TEJO DEVI W/O CHAND RAM BANK OF INDIA(508505)
10 Shambu Kalan PB-09-005-030-001/211
(CHAMARU) 		2609005000NRG24011220230398866 01/12/2023 Raj Kaur 2609005WL019361 Raj Kaur 00048 BKID0006561 2121 2121 Processed 01/01/2024 9008415559 RAJ KAUR ICICI BANK LTD(508534)
11 Shambu Kalan PB-09-005-030-001/218
(CHAMARU) 		2609005000NRG24011220230398869 01/12/2023 Balwinder Kaur 2609005WL019361 Balwinder Kaur 00048 BKID0006561 1515 1515 Processed 01/01/2024 9008415560 BALWINDER KAUR HDFC BANK LTD(607152)
12 Shambu Kalan PB-09-005-030-001/27
(CHAMARU) 		2609005000NRG24011220230398870 01/12/2023 GURDAS RAM 2609005WL019361 GURDAS RAM 00048 BKID0006561 1818 1818 Processed 01/01/2024 9008415552 GURDASS RAM ICICI BANK LTD(508534)
13 Shambu Kalan PB-09-005-030-001/4
(CHAMARU) 		2609005000NRG24011220230398872 01/12/2023 MohinderPal 2609005WL019361 MohinderPal 00048 BKID0006561 2121 2121 Processed 01/01/2024 9008415527 MOHINDERPAL S/O JYOTI RAM BANK OF INDIA(508505)
14 Shambu Kalan PB-09-005-030-001/54
(CHAMARU) 		2609005000NRG24011220230398874 01/12/2023 Barkha Ram 2609005WL019361 Barkha Ram 00048 BKID0006561 2121 2121 Processed 01/01/2024 9008415553 MR BARKA RAM STATE BANK OF INDIA(508548)
15 Shambu Kalan PB-09-005-030-001/64
(CHAMARU) 		2609005000NRG24011220230398877 01/12/2023 sona devi 2609005WL019361 sona devi 00048 BKID0006561 1515 1515 Processed 01/01/2024 9008415554 SONA DEVI W/O JAGDISH KUMAR BANK OF INDIA(508505)
16 Shambu Kalan PB-09-005-030-001/80
(CHAMARU) 		2609005000NRG24011220230398878 01/12/2023 Jagiro 2609005WL019361 Jagiro 00048 BKID0006561 2121 2121 Processed 01/01/2024 9008415555 JAGIRO BANK OF INDIA(508505)
17 Shambu Kalan PB-09-005-030-001/97
(CHAMARU) 		2609005000NRG24011220230398880 01/12/2023 RANO 2609005WL019361 RANO 00048 BKID0006561 1818 1818 Processed 01/01/2024 9008415549 RANO W/O DARSHAN SINGH BANK OF INDIA(508505)
18 Shambu Kalan PB-09-005-104-001/59
(MOHI KALAN) 		2609005000NRG24011220230398292 01/12/2023 JASWINDER KAUR 2609005WL019311 JASWINDER KAUR 00048 BKID0006561 1515 1515 Processed 01/01/2024 9008415525 JASWINDER KAUR W/O GURWINDER SINGH . PUNJAB GRAMIN BANK(607138)
SubTotal 24846 24846
19 Shambu Kalan PB-09-005-104-001/59
(MOHI KALAN) 		2609005000NRG24011220230398293 01/12/2023 Gurwinder Singh 2609005WL019311 Gurwinder Singh 00048 BKID0006562 1515 1515 Processed 01/01/2024 9008415529 GURWINDER SINGH SO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
20 Shambu Kalan PB-09-005-006-001/19
(AMIR PUR) 		2609005000NRG24011220230398118 01/12/2023 MANJIT KAUR 2609005WL019279 MANJIT KAUR 00089 CBIN0281074 606 606 Processed 01/01/2024 9008415542 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
21 Shambu Kalan PB-09-005-006-001/8
(AMIR PUR) 		2609005000NRG24011220230398122 01/12/2023 JOGA SINGH 2609005WL019279 JOGA SINGH 00089 CBIN0281074 606 606 Processed 01/01/2024 9008415501 Mr. JOGA SINGH AND SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
22 Shambu Kalan PB-09-005-010-001/45
(BADOLI GUJRAN) 		2609005000NRG24011220230398126 01/12/2023 GURMEET KAUR 2609005WL019280 GURMEET KAUR 00114 UTIB0SPCB01 1818 1818 Processed 01/01/2024 9008415499 GURMIT KAUR W/O DAYAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
23 Shambu Kalan PB-09-005-094-001/26
(LUHAND) 		2609005000NRG24011220230398135 01/12/2023 AMARJEET KAUR 2609005WL019281 AMARJEET KAUR 00114 UTIB0SPCB01 2121 2121 Processed 01/01/2024 9008415538 AMARJEET KAUR W/O SHUKAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3939 3939
24 Shambu Kalan PB-09-004-084-001/131
(RAJGARH) 		2609004000NRG24011220230398185 01/12/2023 POOJA RANI 2609004WL019284 POOJA RANI 00165 IBKL0000685 1974 1974 Processed 01/01/2024 9008415569 POOJA RANI IDBI BANK(607095)
SubTotal 1974 1974
25 Shambu Kalan PB-09-005-010-001/57
(BADOLI GUJRAN) 		2609005000NRG24011220230398128 01/12/2023 RIMPI RANI 2609005WL019280 RIMPI RANI 00177 IOBA0000515 1212 1212 Processed 02/01/2024 9008415565 RIMPI RANI INDIAN OVERSEAS BANK(508541)
26 Shambu Kalan PB-09-005-010-001/95
(BADOLI GUJRAN) 		2609005000NRG24011220230398132 01/12/2023 Megh Chand 2609005WL019280 Megh Chand 00177 IOBA0000515 1818 1818 Processed 02/01/2024 9008415567 MEGH CHAND INDIAN OVERSEAS BANK(508541)
27 Shambu Kalan PB-09-005-094-001/9
(LUHAND) 		2609005000NRG24011220230398139 01/12/2023 Balwinder Kaur 2609005WL019281 Balwinder Kaur 00177 IOBA0000515 2121 2121 Processed 02/01/2024 9008415566 BALWINDER KAUR WO FATEH SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 5151 5151
28 Shambu Kalan PB-09-005-006-001/17
(AMIR PUR) 		2609005000NRG24011220230398117 01/12/2023 KARAMJEET KAUR 2609005WL019279 KARAMJEET KAUR 00177 IOBA0003776 606 606 Processed 01/01/2024 9008415541 KARAMJEET KAUR W/O PARAMJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 Shambu Kalan PB-09-005-006-001/6
(AMIR PUR) 		2609005000NRG24011220230398120 01/12/2023 SHARNJEET KAUR 2609005WL019279 SHARNJEET KAUR 00177 IOBA0003776 606 606 Processed 01/01/2024 9008415533 SHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
30 Shambu Kalan PB-09-004-047-001/29
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398889 01/12/2023 Surinder Kaur 2609004WL019363 Surinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9008415556 SURINDER KAUR ICICI BANK LTD(508534)
31 Shambu Kalan PB-09-004-047-001/34
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398890 01/12/2023 Chhota Singh 2609004WL019363 Chhota Singh 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9008415586 CHHOTA RAM PUNJAB GRAMIN BANK(607138)
32 Shambu Kalan PB-09-004-047-001/36
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398891 01/12/2023 Charno 2609004WL019363 Charno 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9008415587 CHARNO W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
33 Shambu Kalan PB-09-004-047-001/38
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398892 01/12/2023 Kamla Devi 2609004WL019363 Kamla Devi 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9008415588 KAMLA DEVI ICICI BANK LTD(508534)
34 Shambu Kalan PB-09-004-047-001/39
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398893 01/12/2023 Usha Rani 2609004WL019363 Usha Rani 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9008415550 USHA RANI W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
35 Shambu Kalan PB-09-004-047-001/43
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398895 01/12/2023 Soni Devi 2609004WL019363 Soni Devi 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9008415585 SONA DEVI PUNJAB & SIND BANK(607087)
36 Shambu Kalan PB-09-004-047-001/44
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398896 01/12/2023 Guljar Kaur 2609004WL019363 Guljar Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9008415589 GULJAR KAUR W OGURMEL SINGH PUNJAB GRAMIN BANK(607138)
37 Shambu Kalan PB-09-004-047-001/50
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398897 01/12/2023 Somti 2609004WL019363 Somti 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9008415590 SOMTI W O PARKASH PUNJAB GRAMIN BANK(607138)
38 Shambu Kalan PB-09-004-047-001/58
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398898 01/12/2023 Santosh 2609004WL019363 Santosh 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9008415551 SANTOSH W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
39 Shambu Kalan PB-09-004-047-001/64
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398899 01/12/2023 Paramjit Kaur 2609004WL019363 Paramjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9008415591 PARAMJIT KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
40 Shambu Kalan PB-09-004-047-001/66
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398900 01/12/2023 Balvir Singh 2609004WL019363 Balvir Singh 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9008415592 BALVIR SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
41 Shambu Kalan PB-09-004-047-001/7
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398902 01/12/2023 Paramjeet Kaur 2609004WL019363 Paramjeet Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9008415593 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
42 Shambu Kalan PB-09-004-047-001/71
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398903 01/12/2023 Jagjit kaur 2609004WL019363 Jagjit kaur 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9008415594 JAGJIT KAUR W O PREM SINGH PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-111-001/1
(SUHRON) 		2609004000NRG24011220230398161 01/12/2023 Parwinder Kaur 2609004WL019283 Parwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9008415582 PARWINDER KAUR W O PALA SINGH PUNJAB GRAMIN BANK(607138)
44 Shambu Kalan PB-09-004-111-001/15
(SUHRON) 		2609004000NRG24011220230398166 01/12/2023 Manjit Kaur 2609004WL019283 Manjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008415599 MANJIT KAUR HDFC BANK LTD(607152)
45 Shambu Kalan PB-09-004-111-001/18
(SUHRON) 		2609004000NRG24011220230398167 01/12/2023 Sukhwinder kaur 2609004WL019283 Sukhwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008415598 SUKHWINDER KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
46 Shambu Kalan PB-09-004-111-001/26
(SUHRON) 		2609004000NRG24011220230398168 01/12/2023 Baljeet Kaur 2609004WL019283 Baljeet Kaur 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9008415513 BALJEET KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
47 Shambu Kalan PB-09-004-111-001/50
(SUHRON) 		2609004000NRG24011220230398171 01/12/2023 Harpreet Kaur 2609004WL019283 Harpreet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9008415597 HARPREET KAUR W O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
48 Shambu Kalan PB-09-004-111-001/53
(SUHRON) 		2609004000NRG24011220230398172 01/12/2023 Parsin Kaur 2609004WL019283 Parsin Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008415600 PARSINI ICICI BANK LTD(508534)
49 Shambu Kalan PB-09-004-111-001/70
(SUHRON) 		2609004000NRG24011220230398175 01/12/2023 Rajwinder Kaur 2609004WL019283 Rajwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008415596 RAJWINDER KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
50 Shambu Kalan PB-09-004-111-001/80
(SUHRON) 		2609004000NRG24011220230398176 01/12/2023 Reena Rani 2609004WL019283 Reena Rani 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9008415581 NARGIS BANK OF BARODA(606985)
51 Shambu Kalan PB-09-004-111-001/81
(SUHRON) 		2609004000NRG24011220230398177 01/12/2023 Harpreet Singh 2609004WL019283 Harpreet Singh 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9008415601 HARPREET SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24846 24846
52 Shambu Kalan PB-09-004-047-001/87
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398905 01/12/2023 Jasvinder kaur 2609004WL019363 Jasvinder kaur 00349 PSIB0000768 1212 1212 Processed 01/01/2024 9008415572 JASVINDER KAUR PUNJAB GRAMIN BANK(607138)
53 Shambu Kalan PB-09-004-047-001/92
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398909 01/12/2023 Rajni 2609004WL019363 Rajni 00349 PSIB0000768 1212 1212 Processed 01/01/2024 9008415573 RAJNI BANK OF BARODA(606985)
54 Shambu Kalan PB-09-005-006-001/11
(AMIR PUR) 		2609005000NRG24011220230398115 01/12/2023 JASVIR KAUR 2609005WL019279 JASVIR KAUR 00349 PSIB0000768 303 303 Processed 01/01/2024 9008415571 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
55 Shambu Kalan PB-09-004-047-001/108
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398885 01/12/2023 Paramjit kaur 2609004WL019363 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008415506 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
56 Shambu Kalan PB-09-004-047-001/11
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398886 01/12/2023 Jangeero 2609004WL019363 Jangeero 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008415508 JAGIRO & DSSO PUNJAB NATIONAL BANK(508568)
57 Shambu Kalan PB-09-004-047-001/124
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398887 01/12/2023 Krishan chand 2609004WL019363 Krishan chand 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008415522 KRISHAN CHAND S O GURDITA MALL PUNJAB GRAMIN BANK(607138)
58 Shambu Kalan PB-09-004-047-001/13
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398888 01/12/2023 Rekha 2609004WL019363 Rekha 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008415509 REKHA W/O SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
59 Shambu Kalan PB-09-004-047-001/40
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398894 01/12/2023 Reena Rani 2609004WL019363 Reena Rani 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008415523 REENA RANI PUNJAB GRAMIN BANK(607138)
60 Shambu Kalan PB-09-004-047-001/67
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398901 01/12/2023 Jaswinder Singh 2609004WL019363 Jaswinder Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008415606 JASWINDER SINGH S/O CHET RAM PUNJAB GRAMIN BANK(607138)
61 Shambu Kalan PB-09-004-047-001/85
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398904 01/12/2023 Gurdhian Singh 2609004WL019363 Gurdhian Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008415611 GURDHIAN SINGH PUNJAB & SIND BANK(607087)
62 Shambu Kalan PB-09-004-047-001/90
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398907 01/12/2023 Raj Rani 2609004WL019363 Raj Rani 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008415511 Raj Rani PUNJAB & SIND BANK(607087)
63 Shambu Kalan PB-09-004-047-001/91
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398908 01/12/2023 Manjit Kaur 2609004WL019363 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008415507 MANJIT KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
64 Shambu Kalan PB-09-004-047-001/96
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398911 01/12/2023 Rajwant kaur 2609004WL019363 Rajwant kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008415510 RAJWANT KAUR PUNJAB GRAMIN BANK(607138)
65 Shambu Kalan PB-09-004-084-001/100
(RAJGARH) 		2609004000NRG24011220230398181 01/12/2023 Paramjit Kaur 2609004WL019284 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 01/01/2024 9008415520 PARAMJIT KAUR HDFC BANK LTD(607152)
66 Shambu Kalan PB-09-004-084-001/11
(RAJGARH) 		2609004000NRG24011220230398183 01/12/2023 GURNAM KAUR 2609004WL019284 GURNAM KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/01/2024 9008415524 HARNAM KAUR WO JAGDISH RAM PUNJAB GRAMIN BANK(607138)
67 Shambu Kalan PB-09-004-111-001/121
(SUHRON) 		2609004000NRG24011220230398162 01/12/2023 Shinder kaur 2609004WL019283 Shinder kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008415580 BINDER KAUR ICICI BANK LTD(508534)
68 Shambu Kalan PB-09-004-111-001/129
(SUHRON) 		2609004000NRG24011220230398163 01/12/2023 Harwinder Kaur 2609004WL019283 Harwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008415515 HARWINDER KAUR (SC) PUNJAB GRAMIN BANK(607138)
69 Shambu Kalan PB-09-004-111-001/130
(SUHRON) 		2609004000NRG24011220230398164 01/12/2023 Parkash kaur 2609004WL019283 Parkash kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008415610 PARKASH KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
70 Shambu Kalan PB-09-004-111-001/140
(SUHRON) 		2609004000NRG24011220230398165 01/12/2023 Joginder Singh 2609004WL019283 Joginder Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008415579 JOGINDER SINGH ICICI BANK LTD(508534)
71 Shambu Kalan PB-09-004-111-001/60
(SUHRON) 		2609004000NRG24011220230398173 01/12/2023 Gurmail Kaur 2609004WL019283 Gurmail Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008415578 GURMEL KAUR W O ISHWER SINGH PUNJAB GRAMIN BANK(607138)
72 Shambu Kalan PB-09-004-111-001/69
(SUHRON) 		2609004000NRG24011220230398174 01/12/2023 Tej Kaur 2609004WL019283 Tej Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008415603 TEJ KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
73 Shambu Kalan PB-09-004-111-001/89
(SUHRON) 		2609004000NRG24011220230398178 01/12/2023 Balbir Kaur 2609004WL019283 Balbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008415577 BALBIR KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
74 Shambu Kalan PB-09-004-111-001/90
(SUHRON) 		2609004000NRG24011220230398179 01/12/2023 Parkash Kaur 2609004WL019283 Parkash Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008415607 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
75 Shambu Kalan PB-09-004-111-001/99
(SUHRON) 		2609004000NRG24011220230398180 01/12/2023 Gurdev Singh 2609004WL019283 Gurdev Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008415514 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 30957 30957
76 Shambu Kalan PB-09-004-047-001/93
(KHAIRPUR SEKHAN) 		2609004000NRG24011220230398910 01/12/2023 Babli Devi 2609004WL019363 Babli Devi 00354 PUNB0040100 1212 1212 Processed 01/01/2024 9008415563 BABLI DEVI PUNJAB NATIONAL BANK(508568)
77 Shambu Kalan PB-09-005-010-001/13
(BADOLI GUJRAN) 		2609005000NRG24011220230398123 01/12/2023 BALVIR SINGH 2609005WL019280 BALVIR SINGH 00354 PUNB0040100 1818 1818 Processed 01/01/2024 9008415561 BALBIR SINGH S/O DIYAL SINGH BANK OF INDIA(508505)
78 Shambu Kalan PB-09-005-030-001/54
(CHAMARU) 		2609005000NRG24011220230398873 01/12/2023 LAJJO 2609005WL019361 LAJJO 00354 PUNB0040100 2121 2121 Processed 01/01/2024 9008415562 LAJO WOF BARKHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
79 Shambu Kalan PB-09-005-030-001/217
(CHAMARU) 		2609005000NRG24011220230398868 01/12/2023 Kamaljeet Kaur 2609005WL019361 Kamaljeet Kaur 00354 PUNB0045410 1515 1515 Processed 01/01/2024 9008415564 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
80 Shambu Kalan PB-18-003-101-001/83
() 		2618003000NRG24011220230312024 01/12/2023 Jasbeer Singh 2618003WL012895 Jasbeer Singh 00354 PUNB0045410 303 303 Processed 01/01/2024 9008415521 JASVIR SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
81 Shambu Kalan PB-09-005-030-001/38
(CHAMARU) 		2609005000NRG24011220230398871 01/12/2023 BHUPINDER SINGH 2609005WL019361 BHUPINDER SINGH 00354 PUNB0062110 2121 2121 Processed 01/01/2024 9008415568 BHUPINDER SINGH SO SOMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
82 Shambu Kalan PB-09-005-104-001/4
(MOHI KALAN) 		2609005000NRG24011220230398291 01/12/2023 RAJINDER SINGH 2609005WL019311 RAJINDER SINGH 00354 PUNB0079110 606 606 Processed 01/01/2024 9008415574 RAJINDER SINGH S/O PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
83 Shambu Kalan PB-09-005-030-001/55
(CHAMARU) 		2609005000NRG24011220230398875 01/12/2023 Balbeero 2609005WL019361 Balbeero 00354 PUNB0085310 2121 2121 Processed 01/01/2024 9008415576 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
84 Shambu Kalan PB-09-005-030-001/61
(CHAMARU) 		2609005000NRG24011220230398876 01/12/2023 Jaswinder kaur 2609005WL019361 Jaswinder kaur 00354 PUNB0085310 2121 2121 Processed 01/01/2024 9008415575 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
85 Shambu Kalan PB-09-005-104-001/97
(MOHI KALAN) 		2609005000NRG24011220230398295 01/12/2023 Jaswant Singh 2609005WL019311 Jaswant Singh 00354 PUNB0354100 1515 1515 Processed 01/01/2024 9008415547 JASWANT SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
86 Shambu Kalan PB-09-005-006-001/14
(AMIR PUR) 		2609005000NRG24011220230398116 01/12/2023 MANDEEP KAUR 2609005WL019279 MANDEEP KAUR 00415 SBIN0001712 606 606 Processed 01/01/2024 9008415543 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
87 Shambu Kalan PB-09-005-006-001/8
(AMIR PUR) 		2609005000NRG24011220230398121 01/12/2023 SUKHWINDER KAUR 2609005WL019279 SUKHWINDER KAUR 00415 SBIN0001712 606 606 Processed 01/01/2024 9008415503 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 Shambu Kalan PB-09-005-010-001/59
(BADOLI GUJRAN) 		2609005000NRG24011220230398129 01/12/2023 GURMIT KAUR 2609005WL019280 GURMIT KAUR 00415 SBIN0001712 1818 1818 Processed 01/01/2024 9008415584 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
89 Shambu Kalan PB-09-005-030-001/88
(CHAMARU) 		2609005000NRG24011220230398879 01/12/2023 Raja 2609005WL019361 Raja 00415 SBIN0001712 2121 2121 Processed 01/01/2024 9008415505 MR RAJA RAJA STATE BANK OF INDIA(508548)
SubTotal 5151 5151
90 Shambu Kalan PB-09-005-010-001/72
(BADOLI GUJRAN) 		2609005000NRG24011220230398131 01/12/2023 MANPREET KAUR 2609005WL019280 MANPREET KAUR 00415 SBIN0003541 1515 1515 Processed 01/01/2024 9008415484 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
91 Shambu Kalan PB-09-004-074-001/103
(NANHERA) 		2609004000NRG24011220230398140 01/12/2023 Kamlseh Kaur 2609004WL019282 Kamlseh Kaur 00415 SBIN0050142 1515 1515 Processed 01/01/2024 9008415485 KAMLESH KAUR HDFC BANK LTD(607152)
92 Shambu Kalan PB-09-004-074-001/107
(NANHERA) 		2609004000NRG24011220230398141 01/12/2023 Ranjit Kaur 2609004WL019282 Ranjit Kaur 00415 SBIN0050142 606 606 Processed 01/01/2024 9008415482 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
93 Shambu Kalan PB-09-004-074-001/108
(NANHERA) 		2609004000NRG24011220230398142 01/12/2023 Balwant Kaur 2609004WL019282 Balwant Kaur 00415 SBIN0050142 909 909 Processed 01/01/2024 9008415486 BALWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Shambu Kalan PB-09-004-074-001/112
(NANHERA) 		2609004000NRG24011220230398143 01/12/2023 Satnam Kaur 2609004WL019282 Satnam Kaur 00415 SBIN0050142 606 606 Processed 01/01/2024 9008415535 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Shambu Kalan PB-09-004-074-001/113
(NANHERA) 		2609004000NRG24011220230398144 01/12/2023 Gulzar Singh 2609004WL019282 Gulzar Singh 00415 SBIN0050142 303 303 Processed 01/01/2024 9008415531 MR GULJAR SINGH STATE BANK OF INDIA(508548)
96 Shambu Kalan PB-09-004-074-001/115
(NANHERA) 		2609004000NRG24011220230398145 01/12/2023 Paramjit Kaur 2609004WL019282 Paramjit Kaur 00415 SBIN0050142 606 606 Processed 01/01/2024 9008415487 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
97 Shambu Kalan PB-09-004-074-001/128
(NANHERA) 		2609004000NRG24011220230398146 01/12/2023 Sabo Devi 2609004WL019282 Sabo Devi 00415 SBIN0050142 606 606 Processed 01/01/2024 9008415488 SAHIB RANI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Shambu Kalan PB-09-004-074-001/131
(NANHERA) 		2609004000NRG24011220230398147 01/12/2023 Davinder kaur 2609004WL019282 Davinder kaur 00415 SBIN0050142 1515 1515 Processed 01/01/2024 9008415534 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
99 Shambu Kalan PB-09-004-074-001/158
(NANHERA) 		2609004000NRG24011220230398149 01/12/2023 Surinder kaur 2609004WL019282 Surinder kaur 00415 SBIN0050142 909 909 Processed 01/01/2024 9008415512 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Shambu Kalan PB-09-004-074-001/18
(NANHERA) 		2609004000NRG24011220230398151 01/12/2023 Jarnail kaur 2609004WL019282 Jarnail kaur 00415 SBIN0050142 606 606 Processed 01/01/2024 9008415540 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
101 Shambu Kalan PB-09-004-074-001/24
(NANHERA) 		2609004000NRG24011220230398152 01/12/2023 Krishna Devi 2609004WL019282 Krishna Devi 00415 SBIN0050142 606 606 Processed 01/01/2024 9008415489 MRS KARISHNA DEVI STATE BANK OF INDIA(508548)
102 Shambu Kalan PB-09-004-074-001/26
(NANHERA) 		2609004000NRG24011220230398153 01/12/2023 Surjit Kaur 2609004WL019282 Surjit Kaur 00415 SBIN0050142 1212 1212 Processed 01/01/2024 9008415490 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
103 Shambu Kalan PB-09-004-074-001/30
(NANHERA) 		2609004000NRG24011220230398154 01/12/2023 Satnam Kaur 2609004WL019282 Satnam Kaur 00415 SBIN0050142 606 606 Processed 01/01/2024 9008415491 SATNAM KAUR ICICI BANK LTD(508534)
104 Shambu Kalan PB-09-004-074-001/36
(NANHERA) 		2609004000NRG24011220230398156 01/12/2023 Paramjit Kaur 2609004WL019282 Paramjit Kaur 00415 SBIN0050142 1515 1515 Processed 01/01/2024 9008415492 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
105 Shambu Kalan PB-09-004-074-001/71
(NANHERA) 		2609004000NRG24011220230398157 01/12/2023 Gian Kaur 2609004WL019282 Gian Kaur 00415 SBIN0050142 606 606 Processed 01/01/2024 9008415493 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 Shambu Kalan PB-09-004-074-001/93
(NANHERA) 		2609004000NRG24011220230398158 01/12/2023 Sukhwinder Kaur 2609004WL019282 Sukhwinder Kaur 00415 SBIN0050142 909 909 Processed 01/01/2024 9008415494 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
107 Shambu Kalan PB-09-004-074-001/96
(NANHERA) 		2609004000NRG24011220230398159 01/12/2023 Sewa Singh 2609004WL019282 Sewa Singh 00415 SBIN0050142 1515 1515 Processed 01/01/2024 9008415495 MR SEWA SINGH STATE BANK OF INDIA(508548)
108 Shambu Kalan PB-09-004-074-001/99
(NANHERA) 		2609004000NRG24011220230398160 01/12/2023 Raj Kaur 2609004WL019282 Raj Kaur 00415 SBIN0050142 1212 1212 Processed 01/01/2024 9008415496 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Shambu Kalan PB-09-004-084-001/102
(RAJGARH) 		2609004000NRG24011220230398182 01/12/2023 Mohan Lal 2609004WL019284 Mohan Lal 00415 SBIN0050142 846 846 Processed 01/01/2024 9008415536 MR MOHAN LAL STATE BANK OF INDIA(508548)
110 Shambu Kalan PB-09-004-084-001/130
(RAJGARH) 		2609004000NRG24011220230398184 01/12/2023 RINU 2609004WL019284 RINU 00415 SBIN0050142 1974 1974 Processed 01/01/2024 9008415519 MRS MRS RINU STATE BANK OF INDIA(508548)
111 Shambu Kalan PB-09-004-084-001/132
(RAJGARH) 		2609004000NRG24011220230398186 01/12/2023 RANI 2609004WL019284 RANI 00415 SBIN0050142 1692 1692 Processed 01/01/2024 9008415517 RANI ICICI BANK LTD(508534)
112 Shambu Kalan PB-09-004-084-001/141
(RAJGARH) 		2609004000NRG24011220230398187 01/12/2023 SUKHWINDER KAUR 2609004WL019284 SUKHWINDER KAUR 00415 SBIN0050142 1692 1692 Processed 01/01/2024 9008415518 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
113 Shambu Kalan PB-09-004-084-001/58
(RAJGARH) 		2609004000NRG24011220230398188 01/12/2023 SEETO 2609004WL019284 SEETO 00415 SBIN0050142 1692 1692 Processed 01/01/2024 9008415497 MRS SEETO STATE BANK OF INDIA(508548)
114 Shambu Kalan PB-09-004-084-001/64
(RAJGARH) 		2609004000NRG24011220230398190 01/12/2023 KEHAR SINGH 2609004WL019284 KEHAR SINGH 00415 SBIN0050142 1692 1692 Processed 01/01/2024 9008415500 KEHAR SINGH ICICI BANK LTD(508534)
115 Shambu Kalan PB-09-004-084-001/68
(RAJGARH) 		2609004000NRG24011220230398191 01/12/2023 Karnail Singh 2609004WL019284 Karnail Singh 00415 SBIN0050142 1410 1410 Processed 01/01/2024 9008415595 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
116 Shambu Kalan PB-09-004-084-001/74
(RAJGARH) 		2609004000NRG24011220230398193 01/12/2023 JASBIR KAUR 2609004WL019284 JASBIR KAUR 00415 SBIN0050142 1974 1974 Processed 01/01/2024 9008415544 JASBIR KAUR WO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
117 Shambu Kalan PB-09-004-084-001/79
(RAJGARH) 		2609004000NRG24011220230398194 01/12/2023 Jagir Kaur 2609004WL019284 Jagir Kaur 00415 SBIN0050142 1974 1974 Processed 01/01/2024 9008415504 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
118 Shambu Kalan PB-09-004-084-001/81
(RAJGARH) 		2609004000NRG24011220230398195 01/12/2023 Nirmala 2609004WL019284 Nirmala 00415 SBIN0050142 1128 1128 Processed 01/01/2024 9008415608 MRS NIRMALA STATE BANK OF INDIA(508548)
119 Shambu Kalan PB-09-004-084-001/87
(RAJGARH) 		2609004000NRG24011220230398196 01/12/2023 Kanta 2609004WL019284 Kanta 00415 SBIN0050142 1692 1692 Processed 01/01/2024 9008415516 MRS KANTA STATE BANK OF INDIA(508548)
120 Shambu Kalan PB-09-004-084-001/92
(RAJGARH) 		2609004000NRG24011220230398197 01/12/2023 Hasbans singh 2609004WL019284 Hasbans singh 00415 SBIN0050142 1692 1692 Processed 01/01/2024 9008415530 MR HARBANS SINGH STATE BANK OF INDIA(508548)
121 Shambu Kalan PB-09-005-094-001/25
(LUHAND) 		2609005000NRG24011220230398134 01/12/2023 RANJIT KAUR 2609005WL019281 RANJIT KAUR 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9008415609 RANJIT KAUR HDFC BANK LTD(607152)
122 Shambu Kalan PB-09-005-094-001/7
(LUHAND) 		2609005000NRG24011220230398138 01/12/2023 Sucha singh 2609005WL019281 Sucha singh 00415 SBIN0050142 2121 2121 Processed 01/01/2024 9008415539 MRS SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 40062 40062
123 Shambu Kalan PB-09-004-084-001/62
(RAJGARH) 		2609004000NRG24011220230398189 01/12/2023 DHARAM PAL SINGH 2609004WL019284 DHARAM PAL SINGH 00415 SBIN0050316 1692 1692 Processed 01/01/2024 9008415498 MR DHARAM PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
124 Shambu Kalan PB-18-003-101-001/62
() 		2618003000NRG24011220230312023 01/12/2023 Balwinder Singh 2618003WL012895 Balwinder Singh 00415 SBIN0050402 303 303 Processed 01/01/2024 9008415557 MR BALWINDER SINGH SO CHARAN SINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
125 Shambu Kalan PB-09-005-006-001/1
(AMIR PUR) 		2609005000NRG24011220230398114 01/12/2023 RAJ KAUR 2609005WL019279 RAJ KAUR 00415 SBIN0050446 606 606 Processed 01/01/2024 9008415604 RAJ KAUR W/O CHANAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 606 606
126 Shambu Kalan PB-09-004-084-001/73
(RAJGARH) 		2609004000NRG24011220230398192 01/12/2023 Amro 2609004WL019284 Amro 00415 SBIN0050867 1692 1692 Processed 01/01/2024 9008415605 AMRO ICICI BANK LTD(508534)
SubTotal 1692 1692
127 Shambu Kalan PB-09-005-030-001/212
(CHAMARU) 		2609005000NRG24011220230398867 01/12/2023 Bachan Kaur 2609005WL019361 Bachan Kaur 00462 UCBA0003124 2121 2121 Processed 01/01/2024 9008415546 BACHAN KAUR W O BALDEV SINGH UCO BANK(607066)
SubTotal 2121 2121
128 Shambu Kalan PB-09-005-104-001/92
(MOHI KALAN) 		2609005000NRG24011220230398294 01/12/2023 Parvinder Singh 2609005WL019311 Parvinder Singh 00468 UBIN0568732 1515 1515 Processed 01/01/2024 9008415545 PARWINDER SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
129 Shambu Kalan PB-09-004-111-001/35
(SUHRON) 		2609004000NRG24011220230398170 01/12/2023 Gurmej Singh 2609004WL019283 Gurmej Singh 00468 UBIN0907685 2121 2121 Processed 01/01/2024 9008415570 GURMEJ SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
130 Shambu Kalan PB-09-005-104-001/33
(MOHI KALAN) 		2609005000NRG24011220230398290 01/12/2023 SARBJEET KAUR 2609005WL019311 SARBJEET KAUR 00468 UBIN0918768 1515 1515 Processed 01/01/2024 9008415532 SARBJEET KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 179397 179397

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_011223APB_FTO_72873 AXIS BANK UTIB0002190 Nandpur Kesho 303
2 Shambu Kalan PB2609012_011223APB_FTO_72873 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 5454
3 Shambu Kalan PB2609012_011223APB_FTO_72873 Bank of Baroda BARB0VJRAPA Rajpura 1515
4 Shambu Kalan PB2609012_011223APB_FTO_72873 Bank of India BKID0006561 RAJPUR TOWNSHIP 24846
5 Shambu Kalan PB2609012_011223APB_FTO_72873 Bank of India BKID0006562 BANUR 1515
6 Shambu Kalan PB2609012_011223APB_FTO_72873 Central Bank Of India CBIN0281074 RAJPURA 1212
7 Shambu Kalan PB2609012_011223APB_FTO_72873 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 3939
8 Shambu Kalan PB2609012_011223APB_FTO_72873 IDBI Bank IBKL0000685 SOHANA 1974
9 Shambu Kalan PB2609012_011223APB_FTO_72873 Indian Overseas Bank IOBA0000515 RAJPURA 5151
10 Shambu Kalan PB2609012_011223APB_FTO_72873 Indian Overseas Bank IOBA0003776 Damanheri 1212
11 Shambu Kalan PB2609012_011223APB_FTO_72873 Malwa Gramin Bank SBIN0RRMLGB Shambu 9696
12 Shambu Kalan PB2609012_011223APB_FTO_72873 Malwa Gramin Bank SBIN0RRMLGB Suron 15150
13 Shambu Kalan PB2609012_011223APB_FTO_72873 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2727
14 Shambu Kalan PB2609012_011223APB_FTO_72873 Punjab Gramin Bank PUNB0PGB003 Shambhu 9747
15 Shambu Kalan PB2609012_011223APB_FTO_72873 Punjab Gramin Bank PUNB0PGB003 Shambu 1212
16 Shambu Kalan PB2609012_011223APB_FTO_72873 Punjab Gramin Bank PUNB0PGB003 Suhron 19998
17 Shambu Kalan PB2609012_011223APB_FTO_72873 Punjab National Bank PUNB0040100 RAJPURA MAIN 5151
18 Shambu Kalan PB2609012_011223APB_FTO_72873 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 1818
19 Shambu Kalan PB2609012_011223APB_FTO_72873 Punjab National Bank PUNB0062110 Rajpura Ssi 2121
20 Shambu Kalan PB2609012_011223APB_FTO_72873 Punjab National Bank PUNB0079110 Banur 606
21 Shambu Kalan PB2609012_011223APB_FTO_72873 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 4242
22 Shambu Kalan PB2609012_011223APB_FTO_72873 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1515
23 Shambu Kalan PB2609012_011223APB_FTO_72873 State Bank of India SBIN0001712 RAJPURA 5151
24 Shambu Kalan PB2609012_011223APB_FTO_72873 State Bank of India SBIN0003541 F.P RAJPURA 1515
25 Shambu Kalan PB2609012_011223APB_FTO_72873 State Bank of India SBIN0050142 SHAMBHU KALAN 40062
26 Shambu Kalan PB2609012_011223APB_FTO_72873 State Bank of India SBIN0050316 AMBALA CITY G.T.ROAD 1692
27 Shambu Kalan PB2609012_011223APB_FTO_72873 State Bank of India SBIN0050402 JAKHWALI 303
28 Shambu Kalan PB2609012_011223APB_FTO_72873 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 606
29 Shambu Kalan PB2609012_011223APB_FTO_72873 State Bank of India SBIN0050867 GHANAUR 1692
30 Shambu Kalan PB2609012_011223APB_FTO_72873 UCO Bank UCBA0003124 Rajpura 2121
31 Shambu Kalan PB2609012_011223APB_FTO_72873 Union Bank of India UBIN0568732 Banur 1515
32 Shambu Kalan PB2609012_011223APB_FTO_72873 Union Bank of India UBIN0907685 RAJPURA 2121
33 Shambu Kalan PB2609012_011223APB_FTO_72873 Union Bank of India UBIN0918768 BANUR 1515

Download In Excel