S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Shambu Kalan
|
PB-09-005-078-001/51 (KHADOLI)
|
2609005000NRG23190720220123234
|
19/07/2022
|
HARMESH KAUR
|
2609005WL006725
|
HARMESH KAUR
|
00045
|
BARB0VJRAPA
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196422
|
|
HARMESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
2
|
Shambu Kalan
|
PB-09-005-142-001/48 (THUHA)
|
2609005000NRG23190720220122943
|
19/07/2022
|
KAUSHLIYA DEVI
|
2609005WL006704
|
KAUSHLIYA DEVI
|
00048
|
BKID0006561
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196423
|
|
KAUSHLIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
3
|
Shambu Kalan
|
PB-09-005-089-001/152 (KHERI GURNAN)
|
2609005000NRG23190720220123487
|
19/07/2022
|
Maya kaur
|
2609005WL006742
|
Maya kaur
|
00048
|
BKID0006562
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196424
|
|
Maya kaur
|
()
|
4
|
Shambu Kalan
|
PB-09-005-089-001/153 (KHERI GURNAN)
|
2609005000NRG23190720220123488
|
19/07/2022
|
Amar kaur
|
2609005WL006742
|
Amar kaur
|
00048
|
BKID0006562
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304196425
|
|
Amar kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-005-089-001/159 (KHERI GURNAN)
|
2609005000NRG23190720220123489
|
19/07/2022
|
Reena
|
2609005WL006742
|
Reena
|
00078
|
CNRB0004198
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196428
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-005-021-001/112 (BHADAK)
|
2609005000NRG23190720220123301
|
19/07/2022
|
Reeta Rani
|
2609005WL006731
|
Reeta Rani
|
00089
|
CBIN0281074
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196427
|
|
Reeta Rani
|
()
|
7
|
Shambu Kalan
|
PB-09-005-021-001/60 (BHADAK)
|
2609005000NRG23190720220123310
|
19/07/2022
|
MAJOR SINGH
|
2609005WL006731
|
MAJOR SINGH
|
00089
|
CBIN0281074
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196426
|
|
MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
8
|
Shambu Kalan
|
PB-09-005-089-001/171 (KHERI GURNAN)
|
2609005000NRG23190720220123490
|
19/07/2022
|
Gurdeep Kaur
|
2609005WL006742
|
Gurdeep Kaur
|
00168
|
ICIC0003145
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196429
|
|
Gurdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
9
|
Shambu Kalan
|
PB-09-005-021-001/8 (BHADAK)
|
2609005000NRG23190720220123313
|
19/07/2022
|
Paramjit Kaur
|
2609005WL006731
|
Paramjit Kaur
|
00349
|
PSIB0000223
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196398
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
10
|
Shambu Kalan
|
PB-09-004-105-001/10 (SHAMBHU KHURD)
|
2609004000NRG23190720220122928
|
19/07/2022
|
Baljeet kaur
|
2609004WL006703
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196395
|
|
Baljeet kaur
|
()
|
11
|
Shambu Kalan
|
PB-09-004-105-001/20 (SHAMBHU KHURD)
|
2609004000NRG23190720220122930
|
19/07/2022
|
GEETA
|
2609004WL006703
|
GEETA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196433
|
|
GEETA
|
()
|
12
|
Shambu Kalan
|
PB-09-004-105-001/55 (SHAMBHU KHURD)
|
2609004000NRG23190720220122933
|
19/07/2022
|
Seema
|
2609004WL006703
|
Seema
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196439
|
|
Seema
|
()
|
13
|
Shambu Kalan
|
PB-09-004-105-001/95 (SHAMBHU KHURD)
|
2609004000NRG23190720220122934
|
19/07/2022
|
som nath
|
2609004WL006703
|
som nath
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196435
|
|
som nath
|
()
|
14
|
Shambu Kalan
|
PB-09-005-142-001/39 (THUHA)
|
2609005000NRG23190720220122942
|
19/07/2022
|
CHARANJIT KAUR
|
2609005WL006704
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196437
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
15
|
Shambu Kalan
|
PB-09-005-021-001/108 (BHADAK)
|
2609005000NRG23190720220123300
|
19/07/2022
|
Shehnaj begum
|
2609005WL006731
|
Shehnaj begum
|
00354
|
PUNB0045410
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196394
|
|
Shehnaj begum
|
()
|
16
|
Shambu Kalan
|
PB-09-005-021-001/54 (BHADAK)
|
2609005000NRG23190720220123308
|
19/07/2022
|
Parveen Begam
|
2609005WL006731
|
Parveen Begam
|
00354
|
PUNB0045410
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196399
|
|
Parveen Begam
|
()
|
17
|
Shambu Kalan
|
PB-09-005-021-001/86 (BHADAK)
|
2609005000NRG23190720220123316
|
19/07/2022
|
GULJAR KHAN
|
2609005WL006731
|
GULJAR KHAN
|
00354
|
PUNB0045410
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196430
|
|
GULJAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
18
|
Shambu Kalan
|
PB-09-004-009-001/107 (BATHONIA KHURD)
|
2609004000NRG23190720220122919
|
19/07/2022
|
Sucha Singh
|
2609004WL006701
|
Sucha Singh
|
00354
|
PUNB0354100
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196397
|
|
Sucha Singh
|
()
|
19
|
Shambu Kalan
|
PB-09-004-061-001/212 (MADAN PUR)
|
2609004000NRG23190720220122921
|
19/07/2022
|
Paramjit Kaur
|
2609004WL006702
|
Paramjit Kaur
|
00354
|
PUNB0354100
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196438
|
|
Paramjit Kaur
|
()
|
20
|
Shambu Kalan
|
PB-09-004-061-001/42-A (MADAN PUR)
|
2609004000NRG23190720220122922
|
19/07/2022
|
Charan Kaur
|
2609004WL006702
|
Charan Kaur
|
00354
|
PUNB0354100
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196432
|
|
Charan Kaur
|
()
|
21
|
Shambu Kalan
|
PB-09-004-061-001/63 (MADAN PUR)
|
2609004000NRG23190720220122925
|
19/07/2022
|
Amrik Singh
|
2609004WL006702
|
Amrik Singh
|
00354
|
PUNB0354100
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196431
|
|
Amrik Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
22
|
Shambu Kalan
|
PB-09-005-142-001/7-A (THUHA)
|
2609005000NRG23190720220122945
|
19/07/2022
|
Kajal
|
2609005WL006704
|
Kajal
|
00415
|
SBIN0001712
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196436
|
|
MS KAJAL
|
()
|
23
|
Shambu Kalan
|
PB-09-005-142-001/94 (THUHA)
|
2609005000NRG23190720220122950
|
19/07/2022
|
Harbans Kaur
|
2609005WL006704
|
Harbans Kaur
|
00415
|
SBIN0001712
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196434
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
24
|
Shambu Kalan
|
PB-09-005-142-001/21 (THUHA)
|
2609005000NRG23190720220122938
|
19/07/2022
|
KRISHNA DEVI
|
2609005WL006704
|
KRISHNA DEVI
|
00415
|
SBIN0003541
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196401
|
|
MRS KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
25
|
Shambu Kalan
|
PB-09-004-105-001/16 (SHAMBHU KHURD)
|
2609004000NRG23190720220122929
|
19/07/2022
|
Jaspal Kaur
|
2609004WL006703
|
Jaspal Kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196419
|
|
MRS JASPAL KAUR
|
()
|
26
|
Shambu Kalan
|
PB-09-004-105-001/48 (SHAMBHU KHURD)
|
2609004000NRG23190720220122931
|
19/07/2022
|
Rekha
|
2609004WL006703
|
Rekha
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196405
|
|
MR SUKHVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
27
|
Shambu Kalan
|
PB-09-005-021-001/5 (BHADAK)
|
2609005000NRG23190720220123306
|
19/07/2022
|
SANDEEP KAUR
|
2609005WL006731
|
SANDEEP KAUR
|
00415
|
SBIN0050146
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196406
|
|
MISS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
28
|
Shambu Kalan
|
PB-09-005-142-001/100 (THUHA)
|
2609005000NRG23190720220122935
|
19/07/2022
|
KARAMJEET KAUR
|
2609005WL006704
|
KARAMJEET KAUR
|
00415
|
SBIN0050362
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196417
|
|
MRS KARAMJEET KAUR WO GURLAL SINGH
|
()
|
29
|
Shambu Kalan
|
PB-09-005-142-001/102 (THUHA)
|
2609005000NRG23190720220122936
|
19/07/2022
|
Baljinder Kaur
|
2609005WL006704
|
Baljinder Kaur
|
00415
|
SBIN0050362
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196418
|
|
MRS BALJINDER KAUR
|
()
|
30
|
Shambu Kalan
|
PB-09-005-142-001/26 (THUHA)
|
2609005000NRG23190720220122939
|
19/07/2022
|
BHAJAN KAUR
|
2609005WL006704
|
BHAJAN KAUR
|
00415
|
SBIN0050362
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196403
|
|
MRS BHAJAN KAUR
|
()
|
31
|
Shambu Kalan
|
PB-09-005-142-001/34 (THUHA)
|
2609005000NRG23190720220122941
|
19/07/2022
|
CHARANJIT KAUR
|
2609005WL006704
|
CHARANJIT KAUR
|
00415
|
SBIN0050362
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196402
|
|
MRS CHARANJEET KAUR
|
()
|
32
|
Shambu Kalan
|
PB-09-005-142-001/71 (THUHA)
|
2609005000NRG23190720220122946
|
19/07/2022
|
SARABJIT KAUR
|
2609005WL006704
|
SARABJIT KAUR
|
00415
|
SBIN0050362
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304196408
|
|
MRS SARABJIT KAUR WO SALINDER SINGH
|
()
|
33
|
Shambu Kalan
|
PB-09-005-142-001/93 (THUHA)
|
2609005000NRG23190720220122949
|
19/07/2022
|
Kamlesh Kaur
|
2609005WL006704
|
Kamlesh Kaur
|
00415
|
SBIN0050362
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196411
|
|
MRS KAMLESH KAUR
|
()
|
34
|
Shambu Kalan
|
PB-09-005-142-001/97 (THUHA)
|
2609005000NRG23190720220122951
|
19/07/2022
|
SARABJIT KAUR
|
2609005WL006704
|
SARABJIT KAUR
|
00415
|
SBIN0050362
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196414
|
|
MRS SARABJIT KAUR
|
()
|
35
|
Shambu Kalan
|
PB-09-005-142-001/98 (THUHA)
|
2609005000NRG23190720220122952
|
19/07/2022
|
BALJEET KAUR
|
2609005WL006704
|
BALJEET KAUR
|
00415
|
SBIN0050362
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196415
|
|
MRS BALJEET KAUR
|
()
|
36
|
Shambu Kalan
|
PB-09-005-142-001/99 (THUHA)
|
2609005000NRG23190720220122953
|
19/07/2022
|
KARAMJIT KAUR
|
2609005WL006704
|
KARAMJIT KAUR
|
00415
|
SBIN0050362
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304196416
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
37
|
Shambu Kalan
|
PB-09-004-105-001/52 (SHAMBHU KHURD)
|
2609004000NRG23190720220122932
|
19/07/2022
|
Bhupinder Kaur
|
2609004WL006703
|
Bhupinder Kaur
|
00415
|
SBIN0050377
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196420
|
|
MISS BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
38
|
Shambu Kalan
|
PB-09-012-089-001/182 (KHERI GURNAN)
|
2609005000NRG23190720220123495
|
19/07/2022
|
Nirmal Kaur
|
2609005WL006742
|
Nirmal Kaur
|
00415
|
SBIN0050383
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196421
|
|
MRS NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
39
|
Shambu Kalan
|
PB-09-004-061-001/2 (MADAN PUR)
|
2609004000NRG23190720220122920
|
19/07/2022
|
Manjit Kaur
|
2609004WL006702
|
Manjit Kaur
|
00415
|
SBIN0051477
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196400
|
|
MRS MANJEET KAUR
|
()
|
40
|
Shambu Kalan
|
PB-09-005-142-001/17 (THUHA)
|
2609005000NRG23190720220122937
|
19/07/2022
|
BALVIR KAUR
|
2609005WL006704
|
BALVIR KAUR
|
00415
|
SBIN0051477
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196404
|
|
MRS BALVEER KAUR WO KARNAIL SINGH
|
()
|
41
|
Shambu Kalan
|
PB-09-005-142-001/27 (THUHA)
|
2609005000NRG23190720220122940
|
19/07/2022
|
PARAMJIT KAUR
|
2609005WL006704
|
PARAMJIT KAUR
|
00415
|
SBIN0051477
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304196407
|
|
MRS PARAMJIT KAUR WO JASPAL SINGH
|
()
|
42
|
Shambu Kalan
|
PB-09-005-142-001/56 (THUHA)
|
2609005000NRG23190720220122944
|
19/07/2022
|
Simarjit Kaur
|
2609005WL006704
|
Simarjit Kaur
|
00415
|
SBIN0051477
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304196409
|
|
MRS SIMARJIT KAUR
|
()
|
43
|
Shambu Kalan
|
PB-09-005-142-001/85 (THUHA)
|
2609005000NRG23190720220122947
|
19/07/2022
|
Gurmail singh
|
2609005WL006704
|
Gurmail singh
|
00415
|
SBIN0051477
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196410
|
|
MR GURMAIL SINGH
|
()
|
44
|
Shambu Kalan
|
PB-09-005-142-001/92 (THUHA)
|
2609005000NRG23190720220122948
|
19/07/2022
|
Gurdiyal Singh
|
2609005WL006704
|
Gurdiyal Singh
|
00415
|
SBIN0051477
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196412
|
|
MR GURDIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
45
|
Shambu Kalan
|
PB-09-012-061-001/218 (MADAN PUR)
|
2609004000NRG23190720220122927
|
19/07/2022
|
Jasvir Kaur
|
2609004WL006702
|
Jasvir Kaur
|
00468
|
UBIN0907685
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196413
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
46
|
Shambu Kalan
|
PB-09-012-089-001/82 (KHERI GURNAN)
|
2609005000NRG23190720220123496
|
19/07/2022
|
Nachhatar Singh
|
2609005WL006742
|
Nachhatar Singh
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304196396
|
|
Nachhatar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86856
|
86856
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
Shambu Kalan
|
PB2609012_190722FTO_32540
|
Bank of Baroda
|
BARB0VJRAPA
|
Rajpura
|
1974
|
2
|
Shambu Kalan
|
PB2609012_190722FTO_32540
|
Bank of India
|
BKID0006561
|
RAJPUR TOWNSHIP
|
1692
|
3
|
Shambu Kalan
|
PB2609012_190722FTO_32540
|
Bank of India
|
BKID0006562
|
BANUR
|
3102
|
4
|
Shambu Kalan
|
PB2609012_190722FTO_32540
|
Canara Bank
|
CNRB0004198
|
Banur
|
1974
|
5
|
Shambu Kalan
|
PB2609012_190722FTO_32540
|
Central Bank Of India
|
CBIN0281074
|
RAJPURA
|
3666
|
6
|
Shambu Kalan
|
PB2609012_190722FTO_32540
|
ICICI BANK
|
ICIC0003145
|
Kheri Gurna
|
1974
|
7
|
Shambu Kalan
|
PB2609012_190722FTO_32540
|
Punjab & Sind Bank
|
PSIB0000223
|
RAJPUR
|
1974
|
8
|
Shambu Kalan
|
PB2609012_190722FTO_32540
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Jansua
|
1974
|
9
|
Shambu Kalan
|
PB2609012_190722FTO_32540
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Shambhu
|
7896
|
10
|
Shambu Kalan
|
PB2609012_190722FTO_32540
|
Punjab National Bank
|
PUNB0045410
|
Rajpura Main Patiala Road
|
5640
|
11
|
Shambu Kalan
|
PB2609012_190722FTO_32540
|
Punjab National Bank
|
PUNB0354100
|
RAJPURA TOWNSHIP
|
7896
|
12
|
Shambu Kalan
|
PB2609012_190722FTO_32540
|
State Bank of India
|
SBIN0001712
|
RAJPURA
|
3948
|
13
|
Shambu Kalan
|
PB2609012_190722FTO_32540
|
State Bank of India
|
SBIN0003541
|
F.P RAJPURA
|
1974
|
14
|
Shambu Kalan
|
PB2609012_190722FTO_32540
|
State Bank of India
|
SBIN0050142
|
SHAMBHU KALAN
|
3948
|
15
|
Shambu Kalan
|
PB2609012_190722FTO_32540
|
State Bank of India
|
SBIN0050146
|
DON KALAN
|
1974
|
16
|
Shambu Kalan
|
PB2609012_190722FTO_32540
|
State Bank of India
|
SBIN0050362
|
JALALPUR
|
16356
|
17
|
Shambu Kalan
|
PB2609012_190722FTO_32540
|
State Bank of India
|
SBIN0050377
|
JAND MANGOLI
|
1974
|
18
|
Shambu Kalan
|
PB2609012_190722FTO_32540
|
State Bank of India
|
SBIN0050383
|
BANUR
|
1974
|
19
|
Shambu Kalan
|
PB2609012_190722FTO_32540
|
State Bank of India
|
SBIN0051477
|
THUHA
|
10998
|
20
|
Shambu Kalan
|
PB2609012_190722FTO_32540
|
Union Bank of India
|
UBIN0907685
|
RAJPURA
|
1974
|
21
|
Shambu Kalan
|
PB2609012_190722FTO_32540
|
India Post Payments Bank
|
IPOS0000001
|
PATIALA
|
1974
|