Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:43:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_200522FTO_9606
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Shambu Kalan PB-09-005-113-001/49
(NEPRAN) 		2609005000NRG23200520220027347 20/05/2022 Paramjeet Kaur 2609005WL002111 Paramjeet Kaur 00048 BKID0006561 1128 1128 Processed 26/05/2022 1588041178 ParamjeetKaur ()
SubTotal 1128 1128
2 Shambu Kalan PB-09-005-113-001/46
(NEPRAN) 		2609005000NRG23200520220027345 20/05/2022 Sandeep Kaur 2609005WL002111 Sandeep Kaur 00048 BKID0006562 1128 1128 Processed 26/05/2022 1588041245 SandeepKaur ()
SubTotal 1128 1128
3 Shambu Kalan PB-09-004-002-001/144
(ALAL MAJRA) 		2609004000NRG23200520220027618 20/05/2022 Roshni 2609004WL002129 Roshni 00089 CBIN0281074 846 846 Processed 26/05/2022 1588041244 Roshni ()
SubTotal 846 846
4 Shambu Kalan PB-09-004-112-001/107
(TEPLA) 		2609004000NRG23200520220028974 20/05/2022 Reena rani 2609004WL002189 Reena rani 00168 ICIC0003146 1974 1974 Processed 26/05/2022 1588041243 Reenarani ()
5 Shambu Kalan PB-09-004-112-001/220
(TEPLA) 		2609004000NRG23200520220028984 20/05/2022 Raj Rani 2609004WL002189 Raj Rani 00168 ICIC0003146 1974 1974 Processed 26/05/2022 1588041180 RajRani ()
6 Shambu Kalan PB-09-004-112-001/233
(TEPLA) 		2609004000NRG23200520220028985 20/05/2022 Geeta Rani 2609004WL002189 Geeta Rani 00168 ICIC0003146 1692 1692 Processed 26/05/2022 1588041179 GeetaRani ()
SubTotal 5640 5640
7 Shambu Kalan PB-09-004-002-001/127
(ALAL MAJRA) 		2609004000NRG23200520220027615 20/05/2022 Shakuntla 2609004WL002129 Shakuntla 00176 IDIB000R551 846 846 Processed 26/05/2022 1588041242 Shakuntla ()
SubTotal 846 846
8 Shambu Kalan PB-09-005-130-001/101
(SAID KHERI) 		2609005000NRG23200520220028561 20/05/2022 Bhuria Ram 2609005WL002177 Bhuria Ram 00177 IOBA0000515 1974 1974 Processed 26/05/2022 1588041241 BhuriaRam ()
9 Shambu Kalan PB-09-005-130-001/12
(SAID KHERI) 		2609005000NRG23200520220028562 20/05/2022 Surinder singh 2609005WL002177 Surinder singh 00177 IOBA0000515 1974 1974 Processed 26/05/2022 1588041240 Surindersingh ()
10 Shambu Kalan PB-09-005-130-001/96
(SAID KHERI) 		2609005000NRG23200520220028567 20/05/2022 Balwinder Kaur 2609005WL002177 Balwinder Kaur 00177 IOBA0000515 564 564 Processed 26/05/2022 1588041181 BalwinderKaur ()
SubTotal 4512 4512
11 Shambu Kalan PB-09-005-002-001/210
(AKAR) 		2609005000NRG23200520220027482 20/05/2022 Jaswant Kaur 2609005WL002119 Jaswant Kaur 00177 IOBA0003776 1974 1974 Processed 26/05/2022 1588041239 JaswantKaur ()
SubTotal 1974 1974
12 Shambu Kalan PB-09-005-068-001/154
(JANSUA) 		2609005000NRG23200520220029004 20/05/2022 RESHMA RANI 2609005WL002190 RESHMA RANI 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1588041215 RESHMARANI ()
13 Shambu Kalan PB-09-005-068-001/163
(JANSUA) 		2609005000NRG23200520220029005 20/05/2022 VEERO BAI 2609005WL002190 VEERO BAI 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1588041214 VEEROBAI ()
SubTotal 3948 3948
14 Shambu Kalan PB-09-004-002-001/145
(ALAL MAJRA) 		2609004000NRG23200520220027619 20/05/2022 Akki 2609004WL002129 Akki 00349 PSIB0000768 1128 1128 Processed 26/05/2022 1588041182 Akki ()
SubTotal 1128 1128
15 Shambu Kalan PB-09-004-065-001/117
(MANDIANA) 		2609004000NRG23200520220027749 20/05/2022 Surinder Kaur 2609004WL002136 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588041193 SurinderKaur ()
16 Shambu Kalan PB-09-004-065-001/12
(MANDIANA) 		2609004000NRG23200520220027750 20/05/2022 Kulwinder kaur 2609004WL002136 Kulwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588041225 Kulwinderkaur ()
17 Shambu Kalan PB-09-004-065-001/23
(MANDIANA) 		2609004000NRG23200520220027754 20/05/2022 Sandeep kaur 2609004WL002136 Sandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588041192 Sandeepkaur ()
18 Shambu Kalan PB-09-004-065-001/25
(MANDIANA) 		2609004000NRG23200520220027755 20/05/2022 Sumanpreet Kaur 2609004WL002136 Sumanpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588041191 SumanpreetKaur ()
19 Shambu Kalan PB-09-004-065-001/27
(MANDIANA) 		2609004000NRG23200520220027757 20/05/2022 Harbans Kaur 2609004WL002136 Harbans Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1588041229 HarbansKaur ()
20 Shambu Kalan PB-09-004-065-001/29
(MANDIANA) 		2609004000NRG23200520220027759 20/05/2022 Sita Rani 2609004WL002136 Sita Rani 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588041224 SitaRani ()
21 Shambu Kalan PB-09-005-068-001/101
(JANSUA) 		2609005000NRG23200520220029001 20/05/2022 Lachmmi Bai 2609005WL002190 Lachmmi Bai 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588041186 LachmmiBai ()
22 Shambu Kalan PB-09-005-068-001/73
(JANSUA) 		2609005000NRG23200520220029013 20/05/2022 LAJWANTI 2609005WL002190 LAJWANTI 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588041228 LAJWANTI ()
23 Shambu Kalan PB-09-005-113-001/12
(NEPRAN) 		2609005000NRG23200520220027332 20/05/2022 Manpreet singh 2609005WL002111 Manpreet singh 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1588041187 Manpreetsingh ()
24 Shambu Kalan PB-09-005-113-001/31
(NEPRAN) 		2609005000NRG23200520220027341 20/05/2022 Swaran kaur 2609005WL002111 Swaran kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1588041190 Swarankaur ()
25 Shambu Kalan PB-09-005-113-001/36
(NEPRAN) 		2609005000NRG23200520220027344 20/05/2022 Lachhman Singh 2609005WL002111 Lachhman Singh 00352 PUNB0PGB003 564 564 Processed 26/05/2022 1588041227 LachhmanSingh ()
26 Shambu Kalan PB-09-005-113-001/52
(NEPRAN) 		2609005000NRG23200520220027349 20/05/2022 Narinder Kaur 2609005WL002111 Narinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1588041226 NarinderKaur ()
27 Shambu Kalan PB-09-005-113-001/54
(NEPRAN) 		2609005000NRG23200520220027351 20/05/2022 Gurmeet Singh 2609005WL002111 Gurmeet Singh 00352 PUNB0PGB003 564 564 Processed 26/05/2022 1588041188 GurmeetSingh ()
28 Shambu Kalan PB-09-005-113-001/8
(NEPRAN) 		2609005000NRG23200520220027353 20/05/2022 KULDEEP KAUR 2609005WL002111 KULDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1588041189 KULDEEPKAUR ()
SubTotal 20022 20022
29 Shambu Kalan PB-09-005-068-001/61
(JANSUA) 		2609005000NRG23200520220029011 20/05/2022 Santosh 2609005WL002190 Santosh 00354 PUNB0040100 1692 1692 Processed 27/05/2022 1588041183 Santosh ()
SubTotal 1692 1692
30 Shambu Kalan PB-09-005-068-001/27
(JANSUA) 		2609005000NRG23200520220029006 20/05/2022 SITA BAI 2609005WL002190 SITA BAI 00354 PUNB0085310 1974 1974 Processed 27/05/2022 1588041233 SITABAI ()
31 Shambu Kalan PB-09-005-113-001/19
(NEPRAN) 		2609005000NRG23200520220027336 20/05/2022 MAYA 2609005WL002111 MAYA 00354 PUNB0085310 564 564 Processed 27/05/2022 1588041238 MAYA ()
32 Shambu Kalan PB-09-005-113-001/2
(NEPRAN) 		2609005000NRG23200520220027337 20/05/2022 Gurmeet Kaur 2609005WL002111 Gurmeet Kaur 00354 PUNB0085310 1128 1128 Processed 27/05/2022 1588041234 GurmeetKaur ()
33 Shambu Kalan PB-09-005-113-001/22
(NEPRAN) 		2609005000NRG23200520220027338 20/05/2022 kulwant kaur 2609005WL002111 kulwant kaur 00354 PUNB0085310 1128 1128 Processed 27/05/2022 1588041236 kulwantkaur ()
34 Shambu Kalan PB-09-005-113-001/25
(NEPRAN) 		2609005000NRG23200520220027339 20/05/2022 kashmir singh 2609005WL002111 kashmir singh 00354 PUNB0085310 564 564 Processed 27/05/2022 1588041237 kashmirsingh ()
35 Shambu Kalan PB-09-005-113-001/48
(NEPRAN) 		2609005000NRG23200520220027346 20/05/2022 Shinder Kaur 2609005WL002111 Shinder Kaur 00354 PUNB0085310 1128 1128 Processed 27/05/2022 1588041235 ShinderKaur ()
SubTotal 6486 6486
36 Shambu Kalan PB-09-004-002-001/149
(ALAL MAJRA) 		2609004000NRG23200520220027620 20/05/2022 Gurdeep Singh 2609004WL002129 Gurdeep Singh 00354 PUNB0353300 846 846 Processed 27/05/2022 1588041231 GurdeepSingh ()
37 Shambu Kalan PB-09-004-002-001/28
(ALAL MAJRA) 		2609004000NRG23200520220027622 20/05/2022 Ritu Rani 2609004WL002129 Ritu Rani 00354 PUNB0353300 1128 1128 Processed 27/05/2022 1588041184 RituRani ()
38 Shambu Kalan PB-09-004-002-001/66
(ALAL MAJRA) 		2609004000NRG23200520220027626 20/05/2022 Amar Singh 2609004WL002129 Amar Singh 00354 PUNB0353300 564 564 Processed 27/05/2022 1588041232 AmarSingh ()
39 Shambu Kalan PB-09-004-065-001/22
(MANDIANA) 		2609004000NRG23200520220027753 20/05/2022 Geeta Rani 2609004WL002136 Geeta Rani 00354 PUNB0353300 1974 1974 Processed 27/05/2022 1588041230 GeetaRani ()
SubTotal 4512 4512
40 Shambu Kalan PB-09-005-130-001/86
(SAID KHERI) 		2609005000NRG23200520220028566 20/05/2022 JAGDISH SINGH 2609005WL002177 JAGDISH SINGH 00354 PUNB0354100 1974 1974 Processed 27/05/2022 1588041185 JAGDISHSINGH ()
SubTotal 1974 1974
41 Shambu Kalan PB-09-005-113-001/17
(NEPRAN) 		2609005000NRG23200520220027335 20/05/2022 Baljinder kaur 2609005WL002111 Baljinder kaur 00415 SBIN0003541 1128 1128 Processed 26/05/2022 1588041194 MR BALJINDER KAUR ()
42 Shambu Kalan PB-09-005-113-001/5
(NEPRAN) 		2609005000NRG23200520220027348 20/05/2022 Charanjit kaur 2609005WL002111 Charanjit kaur 00415 SBIN0003541 1128 1128 Processed 26/05/2022 1588041195 MRS CHARANJIT KAUR ()
SubTotal 2256 2256
43 Shambu Kalan PB-09-004-112-001/106
(TEPLA) 		2609004000NRG23200520220028973 20/05/2022 Reena rani 2609004WL002189 Reena rani 00415 SBIN0050142 1974 1974 Processed 26/05/2022 1588041200 MRS REENA RANI ()
44 Shambu Kalan PB-09-004-112-001/203
(TEPLA) 		2609004000NRG23200520220028980 20/05/2022 Jasbir Kaur 2609004WL002189 Jasbir Kaur 00415 SBIN0050142 1692 1692 Processed 26/05/2022 1588041246 MRS JASBIR KAUR ()
45 Shambu Kalan PB-09-004-112-001/208
(TEPLA) 		2609004000NRG23200520220028981 20/05/2022 Rekha rani 2609004WL002189 Rekha rani 00415 SBIN0050142 1692 1692 Processed 26/05/2022 1588041222 MRS REKHA RANI ()
46 Shambu Kalan PB-09-004-112-001/209
(TEPLA) 		2609004000NRG23200520220028982 20/05/2022 Nasib chand 2609004WL002189 Nasib chand 00415 SBIN0050142 1974 1974 Processed 26/05/2022 1588041209 MR NASIB CHAND ()
47 Shambu Kalan PB-09-004-112-001/212
(TEPLA) 		2609004000NRG23200520220028983 20/05/2022 Parveena devi 2609004WL002189 Parveena devi 00415 SBIN0050142 1974 1974 Processed 26/05/2022 1588041210 MRS PARVEENA DEVI ()
48 Shambu Kalan PB-09-004-112-001/3
(TEPLA) 		2609004000NRG23200520220028986 20/05/2022 PREM SINGH 2609004WL002189 PREM SINGH 00415 SBIN0050142 1692 1692 Processed 26/05/2022 1588041223 MR PREM SINGH SO PURAN SINGH SINGH ()
49 Shambu Kalan PB-09-004-112-001/44
(TEPLA) 		2609004000NRG23200520220028987 20/05/2022 JASPAL SINGH 2609004WL002189 JASPAL SINGH 00415 SBIN0050142 1974 1974 Processed 26/05/2022 1588041196 MR JASPAL SINGH ()
50 Shambu Kalan PB-09-004-112-001/49
(TEPLA) 		2609004000NRG23200520220028989 20/05/2022 GURMAIL KAUR 2609004WL002189 GURMAIL KAUR 00415 SBIN0050142 1974 1974 Processed 26/05/2022 1588041197 MR PRITAM SINGH ()
51 Shambu Kalan PB-09-004-112-001/64
(TEPLA) 		2609004000NRG23200520220028993 20/05/2022 MOHAN LAL 2609004WL002189 MOHAN LAL 00415 SBIN0050142 1692 1692 Processed 26/05/2022 1588041198 MR MOHAN LAL ()
52 Shambu Kalan PB-09-004-112-001/97
(TEPLA) 		2609004000NRG23200520220029000 20/05/2022 SOMMA RANI 2609004WL002189 SOMMA RANI 00415 SBIN0050142 1692 1692 Processed 26/05/2022 1588041199 MRS SUSHMA RANI ()
SubTotal 18330 18330
53 Shambu Kalan PB-09-005-113-001/53
(NEPRAN) 		2609005000NRG23200520220027350 20/05/2022 Paramjit Kaur 2609005WL002111 Paramjit Kaur 00415 SBIN0050362 564 564 Processed 26/05/2022 1588041211 MS PARAMJIT KAUR ()
SubTotal 564 564
54 Shambu Kalan PB-09-004-002-001/76
(ALAL MAJRA) 		2609004000NRG23200520220027628 20/05/2022 Hari Singh 2609004WL002129 Hari Singh 00415 SBIN0050747 846 846 Processed 26/05/2022 1588041247 MR HARHI SINGH ()
SubTotal 846 846
55 Shambu Kalan PB-09-005-002-001/1
(AKAR) 		2609005000NRG23200520220027467 20/05/2022 Bant Kaur 2609005WL002119 Bant Kaur 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1588041208 MRS BANT KAUR ()
56 Shambu Kalan PB-09-005-002-001/18
(AKAR) 		2609005000NRG23200520220027476 20/05/2022 Nirmal Kaur 2609005WL002119 Nirmal Kaur 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1588041217 MRS NIRMAL KAUR WO JARNAIL SINGH ()
57 Shambu Kalan PB-09-005-002-001/184
(AKAR) 		2609005000NRG23200520220027477 20/05/2022 Balvir Singh 2609005WL002119 Balvir Singh 00415 SBIN0051215 1974 1974 Processed 26/05/2022 1588041218 MR BALVIR SINGH ()
58 Shambu Kalan PB-09-005-002-001/205
(AKAR) 		2609005000NRG23200520220027478 20/05/2022 Keshar Kaur 2609005WL002119 Keshar Kaur 00415 SBIN0051215 1974 1974 Processed 26/05/2022 1588041204 MRS KESHAR KAUR ()
59 Shambu Kalan PB-09-005-002-001/207
(AKAR) 		2609005000NRG23200520220027479 20/05/2022 Mehar Kaur 2609005WL002119 Mehar Kaur 00415 SBIN0051215 1974 1974 Processed 26/05/2022 1588041207 MRS MEHAR KAUR ()
60 Shambu Kalan PB-09-005-002-001/208
(AKAR) 		2609005000NRG23200520220027480 20/05/2022 Baljit Kaur 2609005WL002119 Baljit Kaur 00415 SBIN0051215 1974 1974 Processed 26/05/2022 1588041205 MRS BALJIT KAUR WO RANJIT SINGH ()
61 Shambu Kalan PB-09-005-002-001/21
(AKAR) 		2609005000NRG23200520220027481 20/05/2022 BIMLA RANI 2609005WL002119 BIMLA RANI 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1588041202 MRS BIMLA RANI ()
62 Shambu Kalan PB-09-005-002-001/212
(AKAR) 		2609005000NRG23200520220027483 20/05/2022 Jaswinder Kaur 2609005WL002119 Jaswinder Kaur 00415 SBIN0051215 1974 1974 Processed 26/05/2022 1588041219 MRS JASWINDER KAUR ()
63 Shambu Kalan PB-09-005-002-001/213
(AKAR) 		2609005000NRG23200520220027484 20/05/2022 Nachhtar Kaur 2609005WL002119 Nachhtar Kaur 00415 SBIN0051215 1692 1692 Processed 26/05/2022 1588041221 MRS NACHHATAR KAUR ()
64 Shambu Kalan PB-09-005-002-001/219
(AKAR) 		2609005000NRG23200520220027485 20/05/2022 BEANT KAUR 2609005WL002119 BEANT KAUR 00415 SBIN0051215 1974 1974 Processed 26/05/2022 1588041212 MRS BEANT KAUR ()
65 Shambu Kalan PB-09-005-002-001/221
(AKAR) 		2609005000NRG23200520220027486 20/05/2022 SIMRANJIT KAUR 2609005WL002119 SIMRANJIT KAUR 00415 SBIN0051215 1974 1974 Processed 26/05/2022 1588041206 MS SIMRANJIT KAUR WO LAKHVIR SINGH ()
66 Shambu Kalan PB-09-005-002-001/222
(AKAR) 		2609005000NRG23200520220027487 20/05/2022 BALJEET KAUR 2609005WL002119 BALJEET KAUR 00415 SBIN0051215 1974 1974 Processed 26/05/2022 1588041249 MS BALJEET KAUR ()
67 Shambu Kalan PB-09-005-002-001/223
(AKAR) 		2609005000NRG23200520220027488 20/05/2022 DARSHAN KAUR 2609005WL002119 DARSHAN KAUR 00415 SBIN0051215 1974 1974 Processed 26/05/2022 1588041220 MRS DARSHAN KAUR ()
68 Shambu Kalan PB-09-005-002-001/225
(AKAR) 		2609005000NRG23200520220027489 20/05/2022 RAJINDER KAUR 2609005WL002119 RAJINDER KAUR 00415 SBIN0051215 1974 1974 Processed 26/05/2022 1588041216 MS RAJINDER KAUR WO GURTAR SINGH ()
69 Shambu Kalan PB-09-005-002-001/39
(AKAR) 		2609005000NRG23200520220027492 20/05/2022 Bakhshish Kaur 2609005WL002119 Bakhshish Kaur 00415 SBIN0051215 1974 1974 Processed 26/05/2022 1588041248 MRS BAKHSHISH KAUR ()
70 Shambu Kalan PB-09-012-002-001/236
(AKAR) 		2609005000NRG23200520220027499 20/05/2022 JASVIR KAUR 2609005WL002119 JASVIR KAUR 00415 SBIN0051215 1974 1974 Processed 26/05/2022 1588041203 MRS JASBIR KAUR ()
71 Shambu Kalan PB-09-012-002-001/237
(AKAR) 		2609005000NRG23200520220027500 20/05/2022 KAMALJEET KAUR 2609005WL002119 KAMALJEET KAUR 00415 SBIN0051215 1410 1410 Processed 26/05/2022 1588041201 MRS KAMALJIT KAUR ()
SubTotal 31866 31866
72 Shambu Kalan PB-09-005-113-001/15
(NEPRAN) 		2609005000NRG23200520220027333 20/05/2022 SURJEET KAUR 2609005WL002111 SURJEET KAUR 00415 SBIN0051477 1128 1128 Processed 26/05/2022 1588041213 MRS SURJIT KAUR WO SHINGARA SINGH ()
SubTotal 1128 1128
Total 110826 110826

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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_200522FTO_9606 Bank of India BKID0006561 RAJPUR TOWNSHIP 1128
2 Shambu Kalan PB2609012_200522FTO_9606 Bank of India BKID0006562 BANUR 1128
3 Shambu Kalan PB2609012_200522FTO_9606 Central Bank Of India CBIN0281074 RAJPURA 846
4 Shambu Kalan PB2609012_200522FTO_9606 ICICI BANK ICIC0003146 Tepla 5640
5 Shambu Kalan PB2609012_200522FTO_9606 Indian Bank IDIB000R551 Rajpura 846
6 Shambu Kalan PB2609012_200522FTO_9606 Indian Overseas Bank IOBA0000515 RAJPURA 4512
7 Shambu Kalan PB2609012_200522FTO_9606 Indian Overseas Bank IOBA0003776 Damanheri 1974
8 Shambu Kalan PB2609012_200522FTO_9606 Malwa Gramin Bank SBIN0RRMLGB Shambu 3948
9 Shambu Kalan PB2609012_200522FTO_9606 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1128
10 Shambu Kalan PB2609012_200522FTO_9606 Punjab Gramin Bank PUNB0PGB003 Jansua 9306
11 Shambu Kalan PB2609012_200522FTO_9606 Punjab Gramin Bank PUNB0PGB003 Suhron 9024
12 Shambu Kalan PB2609012_200522FTO_9606 Punjab Gramin Bank PUNB0PGB003 Suron 1692
13 Shambu Kalan PB2609012_200522FTO_9606 Punjab National Bank PUNB0040100 RAJPURA MAIN 1692
14 Shambu Kalan PB2609012_200522FTO_9606 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 6486
15 Shambu Kalan PB2609012_200522FTO_9606 Punjab National Bank PUNB0353300 HARPALPUR 4512
16 Shambu Kalan PB2609012_200522FTO_9606 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1974
17 Shambu Kalan PB2609012_200522FTO_9606 State Bank of India SBIN0003541 F.P RAJPURA 2256
18 Shambu Kalan PB2609012_200522FTO_9606 State Bank of India SBIN0050142 SHAMBHU KALAN 18330
19 Shambu Kalan PB2609012_200522FTO_9606 State Bank of India SBIN0050362 JALALPUR 564
20 Shambu Kalan PB2609012_200522FTO_9606 State Bank of India SBIN0050747 RAJPURA K.S.M. 846
21 Shambu Kalan PB2609012_200522FTO_9606 State Bank of India SBIN0051215 AKKAR 31866
22 Shambu Kalan PB2609012_200522FTO_9606 State Bank of India SBIN0051477 THUHA 1128

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