Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:44:52 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_060923APB_FTO_50556
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-09-004-017-001/28
(CHATAR NAGAR) 		2609004000NRG24060920230247791 06/09/2023 Balwinder Kaur 2609004WL011839 Balwinder Kaur 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7128809693 BALWINDER KAUR WO JA BANK OF BARODA(606985)
2 Shambu Kalan PB-09-004-017-001/30
(CHATAR NAGAR) 		2609004000NRG24060920230247792 06/09/2023 Pinki 2609004WL011839 Pinki 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7128809692 PINKI WO AMARJIT SI BANK OF BARODA(606985)
3 Shambu Kalan PB-09-004-024-001/85
(GHAGAR SARAI) 		2609004000NRG24060920230247499 06/09/2023 Balvir Singh 2609004WL011827 Balvir Singh 00045 BARB0RAJPAT 2121 2121 Processed 07/11/2023 7128809758 BALVIR SINGH S O JAG BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-109-001/10
(NANDGARH) 		2609005000NRG24060920230248060 06/09/2023 Nachattar Kaur 2609005WL011849 Nachattar Kaur 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7128809708 NACHATAR KAUR ICICI BANK LTD(508534)
5 Shambu Kalan PB-09-005-109-001/18
(NANDGARH) 		2609005000NRG24060920230248062 06/09/2023 Husan Bano 2609005WL011849 Husan Bano 00045 BARB0RAJPAT 1515 1515 Processed 07/11/2023 7128809711 HUSANBANO ICICI BANK LTD(508534)
6 Shambu Kalan PB-09-005-109-001/19
(NANDGARH) 		2609005000NRG24060920230248063 06/09/2023 Jaipal 2609005WL011849 Jaipal 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7128809703 JAIPAL KAUR ICICI BANK LTD(508534)
7 Shambu Kalan PB-09-005-109-001/21
(NANDGARH) 		2609005000NRG24060920230248065 06/09/2023 Shakuntla 2609005WL011849 Shakuntla 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7128809697 SAKUNTLA DEVI ICICI BANK LTD(508534)
8 Shambu Kalan PB-09-005-109-001/22
(NANDGARH) 		2609005000NRG24060920230248066 06/09/2023 Kafi 2609005WL011849 Kafi 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7128809704 KAFFI ICICI BANK LTD(508534)
9 Shambu Kalan PB-09-005-109-001/24
(NANDGARH) 		2609005000NRG24060920230248067 06/09/2023 Shakuri 2609005WL011849 Shakuri 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7128809701 SAKURI ICICI BANK LTD(508534)
10 Shambu Kalan PB-09-005-109-001/25
(NANDGARH) 		2609005000NRG24060920230248069 06/09/2023 Roshni 2609005WL011849 Roshni 00045 BARB0RAJPAT 909 909 Processed 07/11/2023 7128809698 ROSHNI ICICI BANK LTD(508534)
11 Shambu Kalan PB-09-005-109-001/27
(NANDGARH) 		2609005000NRG24060920230248070 06/09/2023 Jarnalo 2609005WL011849 Jarnalo 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7128809699 JARNELO ICICI BANK LTD(508534)
12 Shambu Kalan PB-09-005-109-001/28
(NANDGARH) 		2609005000NRG24060920230248072 06/09/2023 gurnam 2609005WL011849 gurnam 00045 BARB0RAJPAT 909 909 Processed 07/11/2023 7128809707 GURNAM ICICI BANK LTD(508534)
13 Shambu Kalan PB-09-005-109-001/28
(NANDGARH) 		2609005000NRG24060920230248073 06/09/2023 Roshni 2609005WL011849 Roshni 00045 BARB0RAJPAT 1515 1515 Processed 07/11/2023 7128809700 ROSHNI ICICI BANK LTD(508534)
14 Shambu Kalan PB-09-005-109-001/30
(NANDGARH) 		2609005000NRG24060920230248074 06/09/2023 balbir 2609005WL011849 balbir 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7128809702 BALBIR ICICI BANK LTD(508534)
15 Shambu Kalan PB-09-005-109-001/37
(NANDGARH) 		2609005000NRG24060920230248075 06/09/2023 karnail Kaur 2609005WL011849 karnail Kaur 00045 BARB0RAJPAT 1212 1212 Processed 07/11/2023 7128809705 KARNAIL KAUR W O RUL BANK OF BARODA(606985)
16 Shambu Kalan PB-09-005-109-001/38
(NANDGARH) 		2609005000NRG24060920230248076 06/09/2023 Sarabjeet kaur 2609005WL011849 Sarabjeet kaur 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7128809735 SARBJIT KAUR ICICI BANK LTD(508534)
17 Shambu Kalan PB-09-005-109-001/40
(NANDGARH) 		2609005000NRG24060920230248077 06/09/2023 fakiria Ram 2609005WL011849 fakiria Ram 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7128809706 TEJ KAUR ICICI BANK LTD(508534)
18 Shambu Kalan PB-09-005-109-001/45
(NANDGARH) 		2609005000NRG24060920230248080 06/09/2023 karnail kaur 2609005WL011849 karnail kaur 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7128809712 KARNAIL KAUR ICICI BANK LTD(508534)
19 Shambu Kalan PB-09-005-109-001/48
(NANDGARH) 		2609005000NRG24060920230248082 06/09/2023 Gurdeep Kaur 2609005WL011849 Gurdeep Kaur 00045 BARB0RAJPAT 1515 1515 Processed 07/11/2023 7128809757 GURDEEP KAUR HDFC BANK LTD(607152)
20 Shambu Kalan PB-09-005-109-001/50
(NANDGARH) 		2609005000NRG24060920230248085 06/09/2023 Naib Kaur 2609005WL011849 Naib Kaur 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7128809710 NAIB KAUR ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-005-109-001/7
(NANDGARH) 		2609005000NRG24060920230248090 06/09/2023 Parveen 2609005WL011849 Parveen 00045 BARB0RAJPAT 1818 1818 Processed 07/11/2023 7128809696 PARVEEN VEGAM ICICI BANK LTD(508534)
22 Shambu Kalan PB-09-005-109-001/71
(NANDGARH) 		2609005000NRG24060920230248092 06/09/2023 JASVIR KAUR 2609005WL011849 JASVIR KAUR 00045 BARB0RAJPAT 1212 1212 Processed 07/11/2023 7128809691 JASVIR KAUR ICICI BANK LTD(508534)
23 Shambu Kalan PB-09-005-109-001/79
(NANDGARH) 		2609005000NRG24060920230248097 06/09/2023 Anita Rani 2609005WL011849 Anita Rani 00045 BARB0RAJPAT 1212 1212 Processed 07/11/2023 7128809759 ANITA RANI ICICI BANK LTD(508534)
24 Shambu Kalan PB-09-005-109-001/80
(NANDGARH) 		2609005000NRG24060920230248098 06/09/2023 Ravina 2609005WL011849 Ravina 00045 BARB0RAJPAT 1515 1515 Processed 07/11/2023 7128809694 RAVINA ICICI BANK LTD(508534)
SubTotal 39087 39087
25 Shambu Kalan PB-09-004-024-001/138
(GHAGAR SARAI) 		2609004000NRG24060920230247496 06/09/2023 Amarjit Kaur 2609004WL011827 Amarjit Kaur 00045 BARB0VJRAPA 2121 2121 Processed 07/11/2023 7128809695 AMARJEET KAUR WO KULVEER SINGH PUNJAB GRAMIN BANK(607138)
26 Shambu Kalan PB-09-005-109-001/43
(NANDGARH) 		2609005000NRG24060920230248079 06/09/2023 GURDEV KAUR 2609005WL011849 GURDEV KAUR 00045 BARB0VJRAPA 1818 1818 Rejected 07/11/2023 7128809709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
27 Shambu Kalan PB-09-005-097-001/9
(MANDWAAL) 		2609005000NRG24060920230248011 06/09/2023 JINDER SINGH 2609005WL011846 JINDER SINGH 00078 CNRB0002494 2121 2121 Processed 07/11/2023 7128809755 HARJINDER SINGH CANARA BANK(508532)
28 Shambu Kalan PB-09-005-109-001/66
(NANDGARH) 		2609005000NRG24060920230248089 06/09/2023 ANJU BALA 2609005WL011849 ANJU BALA 00078 CNRB0002494 1212 1212 Processed 07/11/2023 7128809754 ANJU BALA ICICI BANK LTD(508534)
SubTotal 3333 3333
29 Shambu Kalan PB-09-005-109-001/64
(NANDGARH) 		2609005000NRG24060920230248088 06/09/2023 SANJIDA 2609005WL011849 SANJIDA 00168 ICIC0003145 1818 1818 Processed 07/11/2023 7128809689 SANJIDA ICICI BANK LTD(508534)
SubTotal 1818 1818
30 Shambu Kalan PB-09-005-004-001/53
(ALAMPUR) 		2609005000NRG24060920230247849 06/09/2023 Paramjit kaur 2609005WL011842 Paramjit kaur 00176 IDIB000J064 1212 1212 Processed 07/11/2023 7128809785 PARAMJEET KAUR & AMREEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
31 Shambu Kalan PB-09-005-097-001/35
(MANDWAAL) 		2609005000NRG24060920230247998 06/09/2023 Preet Kaur 2609005WL011846 Preet Kaur 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128809686 PREET KAUR W O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
32 Shambu Kalan PB-09-005-097-001/48
(MANDWAAL) 		2609005000NRG24060920230248000 06/09/2023 Jaswant Singh 2609005WL011846 Jaswant Singh 00176 IDIB000R551 2121 2121 Processed 08/11/2023 7128809687 JASWANT SINGH SO GIAN SINGH PUNJAB & SIND BANK(607087)
33 Shambu Kalan PB-09-005-097-001/6
(MANDWAAL) 		2609005000NRG24060920230248002 06/09/2023 Labh Singh 2609005WL011846 Labh Singh 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128809771 LABH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
34 Shambu Kalan PB-09-005-097-001/63
(MANDWAAL) 		2609005000NRG24060920230248003 06/09/2023 Amarjit Kaur 2609005WL011846 Amarjit Kaur 00176 IDIB000R551 1818 1818 Processed 07/11/2023 7128809685 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
35 Shambu Kalan PB-09-005-097-001/70
(MANDWAAL) 		2609005000NRG24060920230248007 06/09/2023 Nirmaljit Kaur 2609005WL011846 Nirmaljit Kaur 00176 IDIB000R551 1818 1818 Processed 07/11/2023 7128809770 GWS ABHISHEK SELF HELP GROUP PUNJAB NATIONAL BANK(508568)
36 Shambu Kalan PB-09-005-097-001/76
(MANDWAAL) 		2609005000NRG24060920230248008 06/09/2023 Sudesh Kumari 2609005WL011846 Sudesh Kumari 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128809772 SURESH RANI WO HARMWSH SINGH PUNJAB NATIONAL BANK(508568)
37 Shambu Kalan PB-09-005-097-001/77
(MANDWAAL) 		2609005000NRG24060920230248009 06/09/2023 Rajinder Kaur 2609005WL011846 Rajinder Kaur 00176 IDIB000R551 2121 2121 Processed 07/11/2023 7128809812 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14241 14241
38 Shambu Kalan PB-09-005-097-001/13
(MANDWAAL) 		2609005000NRG24060920230247987 06/09/2023 MANPREET KAUR 2609005WL011846 MANPREET KAUR 00177 IOBA0003776 2121 2121 Processed 07/11/2023 7128809766 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
39 Shambu Kalan PB-09-005-097-001/68
(MANDWAAL) 		2609005000NRG24060920230248005 06/09/2023 SOMA DEVI 2609005WL011846 SOMA DEVI 00177 IOBA0003776 1515 1515 Processed 07/11/2023 7128809765 SOMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
40 Shambu Kalan PB-09-004-111-001/1
(SUHRON) 		2609004000NRG24060920230247814 06/09/2023 Parwinder Kaur 2609004WL011841 Parwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128809753 PARWINDER KAUR W O PALA SINGH PUNJAB GRAMIN BANK(607138)
41 Shambu Kalan PB-09-004-111-001/15
(SUHRON) 		2609004000NRG24060920230247819 06/09/2023 Manjit Kaur 2609004WL011841 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128809787 MANJIT KAUR HDFC BANK LTD(607152)
42 Shambu Kalan PB-09-004-111-001/18
(SUHRON) 		2609004000NRG24060920230247820 06/09/2023 Sukhwinder kaur 2609004WL011841 Sukhwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128809795 SUKHWINDER KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-111-001/19
(SUHRON) 		2609004000NRG24060920230247821 06/09/2023 GURDEV SINGH 2609004WL011841 GURDEV SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128809749 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
44 Shambu Kalan PB-09-004-111-001/21
(SUHRON) 		2609004000NRG24060920230247822 06/09/2023 Amarjit Kaur 2609004WL011841 Amarjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128809796 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-004-111-001/26
(SUHRON) 		2609004000NRG24060920230247823 06/09/2023 Baljeet Kaur 2609004WL011841 Baljeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128809793 BALJEET KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
46 Shambu Kalan PB-09-004-111-001/50
(SUHRON) 		2609004000NRG24060920230247827 06/09/2023 Harpreet Kaur 2609004WL011841 Harpreet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128809789 HARPREET KAUR W O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
47 Shambu Kalan PB-09-004-111-001/53
(SUHRON) 		2609004000NRG24060920230247828 06/09/2023 Parsin Kaur 2609004WL011841 Parsin Kaur 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128809792 PARSINI ICICI BANK LTD(508534)
48 Shambu Kalan PB-09-004-111-001/68
(SUHRON) 		2609004000NRG24060920230247831 06/09/2023 Parvinder Kaur 2609004WL011841 Parvinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128809788 PARVINDER KAUR W O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
49 Shambu Kalan PB-09-004-111-001/70
(SUHRON) 		2609004000NRG24060920230247833 06/09/2023 Rajwinder Kaur 2609004WL011841 Rajwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128809807 RAJWINDER KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
50 Shambu Kalan PB-09-004-111-001/72
(SUHRON) 		2609004000NRG24060920230247834 06/09/2023 Nirmal Kaur 2609004WL011841 Nirmal Kaur 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128809802 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
51 Shambu Kalan PB-09-004-111-001/80
(SUHRON) 		2609004000NRG24060920230247835 06/09/2023 Reena Rani 2609004WL011841 Reena Rani 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128809752 NARGIS BANK OF BARODA(606985)
52 Shambu Kalan PB-09-004-111-001/81
(SUHRON) 		2609004000NRG24060920230247836 06/09/2023 Harpreet Singh 2609004WL011841 Harpreet Singh 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128809794 HARPREET SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
53 Shambu Kalan PB-09-004-111-001/88
(SUHRON) 		2609004000NRG24060920230247837 06/09/2023 Paramjeet Kaur 2609004WL011841 Paramjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128809714 PARAMJIT KAUR ICICI BANK LTD(508534)
54 Shambu Kalan PB-09-004-111-001/94
(SUHRON) 		2609004000NRG24060920230247840 06/09/2023 Balbir Kaur 2609004WL011841 Balbir Kaur 00280 SBIN0RRMLGB 303 303 Processed 07/11/2023 7128809751 BALBIR KAUR W O SANT SINGH PUNJAB GRAMIN BANK(607138)
55 Shambu Kalan PB-09-005-118-001/37
(PEHIR KALAN) 		2609005000NRG24060920230247806 06/09/2023 JAI PAL 2609005WL011840 JAI PAL 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128809733 JAI PAL PUNJAB GRAMIN BANK(607138)
56 Shambu Kalan PB-09-005-118-001/72
(PEHIR KALAN) 		2609005000NRG24060920230247809 06/09/2023 LAJO BAI 2609005WL011840 LAJO BAI 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128809806 LAJO BAI PUNJAB NATIONAL BANK(508568)
57 Shambu Kalan PB-09-005-118-001/80
(PEHIR KALAN) 		2609005000NRG24060920230247810 06/09/2023 SUNITA 2609005WL011840 SUNITA 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128809805 SUNITA PUNJAB NATIONAL BANK(508568)
58 Shambu Kalan PB-09-005-118-001/93
(PEHIR KALAN) 		2609005000NRG24060920230247812 06/09/2023 SANTO 2609005WL011840 SANTO 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128809804 SANTO PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
59 Shambu Kalan PB-09-004-017-001/16
(CHATAR NAGAR) 		2609004000NRG24060920230247790 06/09/2023 GURMIT KAUR 2609004WL011839 GURMIT KAUR 00349 PSIB0000223 1818 1818 Processed 08/11/2023 7128809730 GURMIT KAUR W/O SH JARNAIL SINGH PUNJAB & SIND BANK(607087)
60 Shambu Kalan PB-09-004-017-001/49
(CHATAR NAGAR) 		2609004000NRG24060920230247795 06/09/2023 BABY RANI 2609004WL011839 BABY RANI 00349 PSIB0000223 1818 1818 Processed 08/11/2023 7128809729 BABY RANI W/O S. GURWINDER SINGH PUNJAB & SIND BANK(607087)
61 Shambu Kalan PB-09-004-017-001/8
(CHATAR NAGAR) 		2609004000NRG24060920230247802 06/09/2023 Nachattar Singh 2609004WL011839 Nachattar Singh 00349 PSIB0000223 1818 1818 Processed 08/11/2023 7128809731 NACHHATTAR SINGH S/O BAWA SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
62 Shambu Kalan PB-09-005-109-001/50
(NANDGARH) 		2609005000NRG24060920230248086 06/09/2023 Randhir Singh 2609005WL011849 Randhir Singh 00349 PSIB0000768 1818 1818 Processed 07/11/2023 7128809719 RANDHIR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
63 Shambu Kalan PB-09-004-024-001/104
(GHAGAR SARAI) 		2609004000NRG24060920230247493 06/09/2023 Gurdev Singh 2609004WL011827 Gurdev Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128809718 GURDEV SINGH S O PUN BANK OF BARODA(606985)
64 Shambu Kalan PB-09-004-024-001/132
(GHAGAR SARAI) 		2609004000NRG24060920230247495 06/09/2023 Gurmail Singh 2609004WL011827 Gurmail Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128809798 GURMAIL SINGH ICICI BANK LTD(508534)
65 Shambu Kalan PB-09-004-024-001/60
(GHAGAR SARAI) 		2609004000NRG24060920230247497 06/09/2023 BALVIR SINGH 2609004WL011827 BALVIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128809717 BALBIR SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
66 Shambu Kalan PB-09-004-024-001/62
(GHAGAR SARAI) 		2609004000NRG24060920230247498 06/09/2023 Hazura Singh 2609004WL011827 Hazura Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128809786 HAJURA SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
67 Shambu Kalan PB-09-004-111-001/128
(SUHRON) 		2609004000NRG24060920230247815 06/09/2023 Binder kaur 2609004WL011841 Binder kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128809791 BINDER KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
68 Shambu Kalan PB-09-004-111-001/129
(SUHRON) 		2609004000NRG24060920230247816 06/09/2023 Harwinder Kaur 2609004WL011841 Harwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128809797 HARWINDER KAUR (SC) PUNJAB GRAMIN BANK(607138)
69 Shambu Kalan PB-09-004-111-001/130
(SUHRON) 		2609004000NRG24060920230247817 06/09/2023 Parkash kaur 2609004WL011841 Parkash kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128809800 PARKASH KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
70 Shambu Kalan PB-09-004-111-001/140
(SUHRON) 		2609004000NRG24060920230247818 06/09/2023 Joginder Singh 2609004WL011841 Joginder Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128809750 JOGINDER SINGH ICICI BANK LTD(508534)
71 Shambu Kalan PB-09-004-111-001/60
(SUHRON) 		2609004000NRG24060920230247829 06/09/2023 Gurmail Kaur 2609004WL011841 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128809715 GURMEL KAUR W O ISHWER SINGH PUNJAB GRAMIN BANK(607138)
72 Shambu Kalan PB-09-004-111-001/69
(SUHRON) 		2609004000NRG24060920230247832 06/09/2023 Tej Kaur 2609004WL011841 Tej Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128809803 TEJ KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
73 Shambu Kalan PB-09-004-111-001/89
(SUHRON) 		2609004000NRG24060920230247838 06/09/2023 Balbir Kaur 2609004WL011841 Balbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128809716 BALBIR KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
74 Shambu Kalan PB-09-004-111-001/90
(SUHRON) 		2609004000NRG24060920230247839 06/09/2023 Parkash Kaur 2609004WL011841 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128809790 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
75 Shambu Kalan PB-09-004-111-001/99
(SUHRON) 		2609004000NRG24060920230247841 06/09/2023 Gurdev Singh 2609004WL011841 Gurdev Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128809799 MR GURDEV SINGH STATE BANK OF INDIA(508548)
76 Shambu Kalan PB-09-005-118-001/104
(PEHIR KALAN) 		2609005000NRG24060920230247803 06/09/2023 KULWINDER KAUR 2609005WL011840 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128809801 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 27270 27270
77 Shambu Kalan PB-09-004-111-001/44
(SUHRON) 		2609004000NRG24060920230247826 06/09/2023 Nirmal Kaur 2609004WL011841 Nirmal Kaur 00354 PUNB0040100 1515 1515 Processed 07/11/2023 7128809727 NIRMAL KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
78 Shambu Kalan PB-09-005-004-001/126
(ALAMPUR) 		2609005000NRG24060920230247846 06/09/2023 BEANT KAUR 2609005WL011842 BEANT KAUR 00354 PUNB0040100 606 606 Processed 07/11/2023 7128809737 BEANT KAUR W/O SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
79 Shambu Kalan PB-09-005-004-001/62
(ALAMPUR) 		2609005000NRG24060920230247850 06/09/2023 Dhian Singh 2609005WL011842 Dhian Singh 00354 PUNB0040100 1818 1818 Processed 07/11/2023 7128809728 DHIAN SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
80 Shambu Kalan PB-09-004-017-001/64
(CHATAR NAGAR) 		2609004000NRG24060920230247796 06/09/2023 Amninder Kaur 2609004WL011839 Amninder Kaur 00354 PUNB0045410 1515 1515 Processed 07/11/2023 7128809738 AMNINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Shambu Kalan PB-09-005-097-001/112
(MANDWAAL) 		2609005000NRG24060920230247982 06/09/2023 Nachhatar Kaur 2609005WL011846 Nachhatar Kaur 00354 PUNB0045410 2121 2121 Processed 07/11/2023 7128809736 NACHHATAR KAUR ICICI BANK LTD(508534)
82 Shambu Kalan PB-09-005-097-001/121
(MANDWAAL) 		2609005000NRG24060920230247984 06/09/2023 GURMEET SINGH 2609005WL011846 GURMEET SINGH 00354 PUNB0045410 2121 2121 Processed 07/11/2023 7128809726 GURMEET SINGH SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
83 Shambu Kalan PB-09-005-097-001/127
(MANDWAAL) 		2609005000NRG24060920230247986 06/09/2023 AJMER KAUR 2609005WL011846 AJMER KAUR 00354 PUNB0045410 1818 1818 Processed 07/11/2023 7128809745 AJMER KAUR WO BHAN SINGH PUNJAB NATIONAL BANK(508568)
84 Shambu Kalan PB-09-005-097-001/134
(MANDWAAL) 		2609005000NRG24060920230247988 06/09/2023 KULWINDER KAUR 2609005WL011846 KULWINDER KAUR 00354 PUNB0045410 2121 2121 Processed 07/11/2023 7128809741 KULWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
85 Shambu Kalan PB-09-005-097-001/142
(MANDWAAL) 		2609005000NRG24060920230247989 06/09/2023 BALJINDER KAUR 2609005WL011846 BALJINDER KAUR 00354 PUNB0045410 2121 2121 Processed 07/11/2023 7128809742 BALJINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
86 Shambu Kalan PB-09-005-097-001/144
(MANDWAAL) 		2609005000NRG24060920230247990 06/09/2023 GURMEET KAUR 2609005WL011846 GURMEET KAUR 00354 PUNB0045410 2121 2121 Processed 07/11/2023 7128809739 Mrs. GURMEET KAUR INDIAN BANK(607105)
87 Shambu Kalan PB-09-005-097-001/145
(MANDWAAL) 		2609005000NRG24060920230247991 06/09/2023 KAMLESH KAUR 2609005WL011846 KAMLESH KAUR 00354 PUNB0045410 1818 1818 Processed 07/11/2023 7128809724 KAMLESH KAUR W O AMNINDER SINGH PUNJAB NATIONAL BANK(508568)
88 Shambu Kalan PB-09-005-097-001/148
(MANDWAAL) 		2609005000NRG24060920230247992 06/09/2023 DHARMINDER SINGH 2609005WL011846 DHARMINDER SINGH 00354 PUNB0045410 2121 2121 Processed 07/11/2023 7128809723 DHARMINDER SINGH ICICI BANK LTD(508534)
89 Shambu Kalan PB-09-005-097-001/171
(MANDWAAL) 		2609005000NRG24060920230247993 06/09/2023 BHUPINDER KAUR 2609005WL011846 BHUPINDER KAUR 00354 PUNB0045410 1818 1818 Processed 07/11/2023 7128809740 BHUPINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
90 Shambu Kalan PB-09-005-097-001/192
(MANDWAAL) 		2609005000NRG24060920230247995 06/09/2023 RAJINDER KAUR 2609005WL011846 RAJINDER KAUR 00354 PUNB0045410 2121 2121 Processed 07/11/2023 7128809746 RAJINDER KAUR W O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
91 Shambu Kalan PB-09-005-097-001/194
(MANDWAAL) 		2609005000NRG24060920230247996 06/09/2023 Rani devi 2609005WL011846 Rani devi 00354 PUNB0045410 1818 1818 Processed 07/11/2023 7128809722 RANI DEVI WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
92 Shambu Kalan PB-09-005-097-001/38
(MANDWAAL) 		2609005000NRG24060920230247999 06/09/2023 JASWANT KAUR 2609005WL011846 JASWANT KAUR 00354 PUNB0045410 2121 2121 Processed 07/11/2023 7128809743 JASWANT KAUR INDIAN OVERSEAS BANK(508541)
93 Shambu Kalan PB-09-005-097-001/57
(MANDWAAL) 		2609005000NRG24060920230248001 06/09/2023 PARAMJEET KAUR 2609005WL011846 PARAMJEET KAUR 00354 PUNB0045410 1818 1818 Processed 07/11/2023 7128809744 PARAMJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
94 Shambu Kalan PB-09-005-097-001/64
(MANDWAAL) 		2609005000NRG24060920230248004 06/09/2023 KARNAIL SINGH 2609005WL011846 KARNAIL SINGH 00354 PUNB0045410 2121 2121 Processed 07/11/2023 7128809725 KARNAIL SINGH S O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29694 29694
95 Shambu Kalan PB-09-004-024-001/124
(GHAGAR SARAI) 		2609004000NRG24060920230247494 06/09/2023 Gurpreet Singh 2609004WL011827 Gurpreet Singh 00354 PUNB0085310 2121 2121 Processed 07/11/2023 7128809748 GURPREET SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
96 Shambu Kalan PB-09-005-118-001/65
(PEHIR KALAN) 		2609005000NRG24060920230247808 06/09/2023 RAJ RANI 2609005WL011840 RAJ RANI 00354 PUNB0085310 1818 1818 Processed 07/11/2023 7128809747 RAJ RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
97 Shambu Kalan PB-09-004-017-001/1
(CHATAR NAGAR) 		2609004000NRG24060920230247788 06/09/2023 GURMEET SINGH 2609004WL011839 GURMEET SINGH 00354 PUNB0489900 1818 1818 Processed 07/11/2023 7128809688 GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
98 Shambu Kalan PB-09-004-017-001/12
(CHATAR NAGAR) 		2609004000NRG24060920230247789 06/09/2023 CHARANJIT KAUR 2609004WL011839 CHARANJIT KAUR 00415 SBIN0001712 1818 1818 Processed 08/11/2023 7128809760 CHARANJIT KAUR W/O SH SURINDER SINGH PUNJAB & SIND BANK(607087)
99 Shambu Kalan PB-09-005-097-001/123
(MANDWAAL) 		2609005000NRG24060920230247985 06/09/2023 SEEMO 2609005WL011846 SEEMO 00415 SBIN0001712 2121 2121 Processed 07/11/2023 7128809713 MR SMT SIMO SIMO STATE BANK OF INDIA(508548)
SubTotal 3939 3939
100 Shambu Kalan PB-09-005-004-001/29
(ALAMPUR) 		2609005000NRG24060920230247847 06/09/2023 PARAMJIT KAUR 2609005WL011842 PARAMJIT KAUR 00415 SBIN0003541 1818 1818 Processed 07/11/2023 7128809761 MRS PARAMJIT KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
101 Shambu Kalan PB-09-005-004-001/35
(ALAMPUR) 		2609005000NRG24060920230247848 06/09/2023 MAHINDER SINGH 2609005WL011842 MAHINDER SINGH 00415 SBIN0003541 1515 1515 Processed 07/11/2023 7128809762 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
102 Shambu Kalan PB-09-005-004-001/72
(ALAMPUR) 		2609005000NRG24060920230247852 06/09/2023 Gurmeet kaur 2609005WL011842 Gurmeet kaur 00415 SBIN0003541 1818 1818 Processed 07/11/2023 7128809769 GURMEET KAUR W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
103 Shambu Kalan PB-09-005-118-001/23
(PEHIR KALAN) 		2609005000NRG24060920230247804 06/09/2023 SOM NATH 2609005WL011840 SOM NATH 00415 SBIN0003541 1212 1212 Processed 07/11/2023 7128809756 MR SOM NATH STATE BANK OF INDIA(508548)
104 Shambu Kalan PB-09-005-118-001/42
(PEHIR KALAN) 		2609005000NRG24060920230247807 06/09/2023 SINDER KAUR 2609005WL011840 SINDER KAUR 00415 SBIN0003541 1212 1212 Processed 07/11/2023 7128809763 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
105 Shambu Kalan PB-09-004-017-001/41
(CHATAR NAGAR) 		2609004000NRG24060920230247794 06/09/2023 Santosh Kumari 2609004WL011839 Santosh Kumari 00415 SBIN0050016 1818 1818 Processed 07/11/2023 7128809780 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
106 Shambu Kalan PB-09-004-017-001/65
(CHATAR NAGAR) 		2609004000NRG24060920230247797 06/09/2023 Ranjit Kaur 2609004WL011839 Ranjit Kaur 00415 SBIN0050016 1515 1515 Processed 07/11/2023 7128809781 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Shambu Kalan PB-09-005-109-001/42
(NANDGARH) 		2609005000NRG24060920230248078 06/09/2023 Hardeep Kaur 2609005WL011849 Hardeep Kaur 00415 SBIN0050016 1818 1818 Processed 07/11/2023 7128809778 HARDEEP KAUR ICICI BANK LTD(508534)
108 Shambu Kalan PB-09-005-109-001/47
(NANDGARH) 		2609005000NRG24060920230248081 06/09/2023 savitri Devi 2609005WL011849 savitri Devi 00415 SBIN0050016 1818 1818 Processed 07/11/2023 7128809773 SAVITRI SAVITRI STATE BANK OF INDIA(508548)
SubTotal 6969 6969
109 Shambu Kalan PB-09-005-109-001/12
(NANDGARH) 		2609005000NRG24060920230248061 06/09/2023 Baljeet Kaur 2609005WL011849 Baljeet Kaur 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7128809774 BALJEET KAUR ICICI BANK LTD(508534)
110 Shambu Kalan PB-09-005-109-001/2
(NANDGARH) 		2609005000NRG24060920230248064 06/09/2023 Rumali Devi 2609005WL011849 Rumali Devi 00415 SBIN0050142 1818 1818 Rejected 07/11/2023 7128809775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 Shambu Kalan PB-09-005-109-001/25
(NANDGARH) 		2609005000NRG24060920230248068 06/09/2023 SUCHA Khan 2609005WL011849 SUCHA Khan 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7128809734 SUCHA KHAN ICICI BANK LTD(508534)
112 Shambu Kalan PB-09-005-109-001/49
(NANDGARH) 		2609005000NRG24060920230248083 06/09/2023 Sant Kaur 2609005WL011849 Sant Kaur 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7128809776 MRS SANT KAUR STATE BANK OF INDIA(508548)
113 Shambu Kalan PB-09-005-109-001/5
(NANDGARH) 		2609005000NRG24060920230248084 06/09/2023 harbans kaur 2609005WL011849 harbans kaur 00415 SBIN0050142 1212 1212 Processed 07/11/2023 7128809777 MRS HARBANS KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
114 Shambu Kalan PB-09-005-109-001/63
(NANDGARH) 		2609005000NRG24060920230248087 06/09/2023 BALWINDER KAUR 2609005WL011849 BALWINDER KAUR 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7128809782 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
115 Shambu Kalan PB-09-005-109-001/70
(NANDGARH) 		2609005000NRG24060920230248091 06/09/2023 BIMLA KAUR 2609005WL011849 BIMLA KAUR 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7128809808 BIMLA KAUR ICICI BANK LTD(508534)
116 Shambu Kalan PB-09-005-109-001/73
(NANDGARH) 		2609005000NRG24060920230248093 06/09/2023 Ramanjot Singh 2609005WL011849 Ramanjot Singh 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7128809809 MR RAMANJOT SINGH STATE BANK OF INDIA(508548)
117 Shambu Kalan PB-09-005-109-001/75
(NANDGARH) 		2609005000NRG24060920230248095 06/09/2023 Sahib kaur 2609005WL011849 Sahib kaur 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7128809779 MRS SAHIB KAUR STATE BANK OF INDIA(508548)
118 Shambu Kalan PB-09-005-109-001/78
(NANDGARH) 		2609005000NRG24060920230248096 06/09/2023 Joginder Kaur 2609005WL011849 Joginder Kaur 00415 SBIN0050142 1818 1818 Processed 07/11/2023 7128809768 JOGINDER KAUR ICICI BANK LTD(508534)
SubTotal 17574 17574
119 Shambu Kalan PB-09-005-004-001/102
(ALAMPUR) 		2609005000NRG24060920230247842 06/09/2023 SATPAL KAUR 2609005WL011842 SATPAL KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7128809767 MR SATPAL KAUR STATE BANK OF INDIA(508548)
120 Shambu Kalan PB-09-005-109-001/74
(NANDGARH) 		2609005000NRG24060920230248094 06/09/2023 Sito 2609005WL011849 Sito 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7128809811 SITO ICICI BANK LTD(508534)
121 Shambu Kalan PB-09-005-118-001/95
(PEHIR KALAN) 		2609005000NRG24060920230247813 06/09/2023 JASVIR KAUR 2609005WL011840 JASVIR KAUR 00415 SBIN0050362 1515 1515 Processed 07/11/2023 7128809810 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
122 Shambu Kalan PB-09-005-097-001/82
(MANDWAAL) 		2609005000NRG24060920230248010 06/09/2023 Isher Singh 2609005WL011846 Isher Singh 00415 SBIN0050446 2121 2121 Processed 07/11/2023 7128809813 ISHER SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
123 Shambu Kalan PB-09-004-017-001/66
(CHATAR NAGAR) 		2609004000NRG24060920230247798 06/09/2023 Jasvir Kaur 2609004WL011839 Jasvir Kaur 00415 SBIN0051215 1818 1818 Processed 07/11/2023 7128809732 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
124 Shambu Kalan PB-09-005-004-001/106
(ALAMPUR) 		2609005000NRG24060920230247843 06/09/2023 simar kaur 2609005WL011842 simar kaur 00415 SBIN0051477 1818 1818 Processed 07/11/2023 7128809783 MRS SIMAR KAUR STATE BANK OF INDIA(508548)
125 Shambu Kalan PB-09-005-004-001/108
(ALAMPUR) 		2609005000NRG24060920230247844 06/09/2023 chinder kaur 2609005WL011842 chinder kaur 00415 SBIN0051477 1818 1818 Processed 07/11/2023 7128809784 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
126 Shambu Kalan PB-09-005-004-001/66
(ALAMPUR) 		2609005000NRG24060920230247851 06/09/2023 Manpreet kaur 2609005WL011842 Manpreet kaur 00415 SBIN0051477 1818 1818 Processed 07/11/2023 7128809764 Manpreet kaur INDUSIND BANK(607189)
SubTotal 5454 5454
127 Shambu Kalan PB-09-005-004-001/93
(ALAMPUR) 		2609005000NRG24060920230247854 06/09/2023 manjeet kaur 2609005WL011842 manjeet kaur 00462 UCBA0003124 1818 1818 Processed 07/11/2023 7128809690 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
128 Shambu Kalan PB-09-004-111-001/35
(SUHRON) 		2609004000NRG24060920230247825 06/09/2023 Gurmej Singh 2609004WL011841 Gurmej Singh 00468 UBIN0907685 2121 2121 Processed 07/11/2023 7128809721 GURMEJ SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
129 Shambu Kalan PB-09-005-097-001/26
(MANDWAAL) 		2609005000NRG24060920230247997 06/09/2023 Bala Devi 2609005WL011846 Bala Devi 00468 UBIN0907685 2121 2121 Processed 07/11/2023 7128809720 BALA RANI ICICI BANK LTD(508534)
SubTotal 4242 4242
Total 224220 224220

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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_060923APB_FTO_50556 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 39087
2 Shambu Kalan PB2609012_060923APB_FTO_50556 Bank of Baroda BARB0VJRAPA Rajpura 3939
3 Shambu Kalan PB2609012_060923APB_FTO_50556 Canara Bank CNRB0002494 RAJPURA 3333
4 Shambu Kalan PB2609012_060923APB_FTO_50556 ICICI BANK ICIC0003145 Kheri Gurna 1818
5 Shambu Kalan PB2609012_060923APB_FTO_50556 Indian Bank IDIB000J064 Jansla 1212
6 Shambu Kalan PB2609012_060923APB_FTO_50556 Indian Bank IDIB000R551 Rajpura 14241
7 Shambu Kalan PB2609012_060923APB_FTO_50556 Indian Overseas Bank IOBA0003776 Damanheri 3636
8 Shambu Kalan PB2609012_060923APB_FTO_50556 Malwa Gramin Bank SBIN0RRMLGB Charbar 3333
9 Shambu Kalan PB2609012_060923APB_FTO_50556 Malwa Gramin Bank SBIN0RRMLGB Shambu 2727
10 Shambu Kalan PB2609012_060923APB_FTO_50556 Malwa Gramin Bank SBIN0RRMLGB Suron 21210
11 Shambu Kalan PB2609012_060923APB_FTO_50556 Punjab & Sind Bank PSIB0000223 RAJPUR 5454
12 Shambu Kalan PB2609012_060923APB_FTO_50556 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 1818
13 Shambu Kalan PB2609012_060923APB_FTO_50556 Punjab Gramin Bank PUNB0PGB003 Jansua 1818
14 Shambu Kalan PB2609012_060923APB_FTO_50556 Punjab Gramin Bank PUNB0PGB003 Shambhu 8181
15 Shambu Kalan PB2609012_060923APB_FTO_50556 Punjab Gramin Bank PUNB0PGB003 Suhron 17271
16 Shambu Kalan PB2609012_060923APB_FTO_50556 Punjab National Bank PUNB0040100 RAJPURA MAIN 3939
17 Shambu Kalan PB2609012_060923APB_FTO_50556 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 29694
18 Shambu Kalan PB2609012_060923APB_FTO_50556 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 3939
19 Shambu Kalan PB2609012_060923APB_FTO_50556 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 1818
20 Shambu Kalan PB2609012_060923APB_FTO_50556 State Bank of India SBIN0001712 RAJPURA 3939
21 Shambu Kalan PB2609012_060923APB_FTO_50556 State Bank of India SBIN0003541 F.P RAJPURA 7575
22 Shambu Kalan PB2609012_060923APB_FTO_50556 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 6969
23 Shambu Kalan PB2609012_060923APB_FTO_50556 State Bank of India SBIN0050142 SHAMBHU KALAN 17574
24 Shambu Kalan PB2609012_060923APB_FTO_50556 State Bank of India SBIN0050362 JALALPUR 4242
25 Shambu Kalan PB2609012_060923APB_FTO_50556 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
26 Shambu Kalan PB2609012_060923APB_FTO_50556 State Bank of India SBIN0051215 AKKAR 1818
27 Shambu Kalan PB2609012_060923APB_FTO_50556 State Bank of India SBIN0051477 THUHA 5454
28 Shambu Kalan PB2609012_060923APB_FTO_50556 UCO Bank UCBA0003124 Rajpura 1818
29 Shambu Kalan PB2609012_060923APB_FTO_50556 Union Bank of India UBIN0907685 RAJPURA 4242

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