Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:30:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_200923APB_FTO_54228
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-09-005-064-001/107
(JAKHRAN) 		2609005000NRG24200920230275455 20/09/2023 JASVIR KAUR 2609005WL012992 JASVIR KAUR 00045 BARB0RAJPAT 909 909 Processed 09/11/2023 7256369148 JASVIR KAUR W/O SURESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 Shambu Kalan PB-09-005-064-001/111
(JAKHRAN) 		2609005000NRG24200920230275456 20/09/2023 BALWANT KAUR 2609005WL012992 BALWANT KAUR 00045 BARB0RAJPAT 909 909 Processed 09/11/2023 7256369150 BALWANT KAUR HDFC BANK LTD(607152)
3 Shambu Kalan PB-09-005-064-001/111
(JAKHRAN) 		2609005000NRG24200920230275457 20/09/2023 PREM SINGH 2609005WL012992 PREM SINGH 00045 BARB0RAJPAT 909 909 Processed 09/11/2023 7256369149 PREM SINGH S O JATI BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-064-001/153
(JAKHRAN) 		2609005000NRG24200920230275450 20/09/2023 Nasibo 2609005WL012991 Nasibo 00045 BARB0RAJPAT 606 606 Processed 09/11/2023 7256369153 NASIBO BANK OF BARODA(606985)
5 Shambu Kalan PB-09-005-064-001/165
(JAKHRAN) 		2609005000NRG24200920230275477 20/09/2023 Jaswinder Kaur 2609005WL012993 Jaswinder Kaur 00045 BARB0RAJPAT 909 909 Processed 09/11/2023 7256369145 ASWINDER KAUR W O G BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-064-001/172
(JAKHRAN) 		2609005000NRG24200920230275478 20/09/2023 Manpreet Kaur 2609005WL012993 Manpreet Kaur 00045 BARB0RAJPAT 909 909 Processed 09/11/2023 7256369155 Miss. MANPREET KAUR DO KAKA SINGH BANK OF MAHARASHTRA(607387)
7 Shambu Kalan PB-09-005-064-001/70
(JAKHRAN) 		2609005000NRG24200920230275467 20/09/2023 HARJIT KAUR 2609005WL012992 HARJIT KAUR 00045 BARB0RAJPAT 909 909 Processed 09/11/2023 7256369141 HARJIT KAUR W O SUKH BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-064-001/76
(JAKHRAN) 		2609005000NRG24200920230275469 20/09/2023 BALJEET KAUR 2609005WL012992 BALJEET KAUR 00045 BARB0RAJPAT 909 909 Processed 09/11/2023 7256369143 BALJEET KAUR W O JAI BANK OF BARODA(606985)
9 Shambu Kalan PB-09-005-064-001/81
(JAKHRAN) 		2609005000NRG24200920230275470 20/09/2023 PARAMJIT KAUR 2609005WL012992 PARAMJIT KAUR 00045 BARB0RAJPAT 909 909 Processed 09/11/2023 7256369144 PARAMJIT KAUR W O JA BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-064-001/84
(JAKHRAN) 		2609005000NRG24200920230275471 20/09/2023 UGAR SINGH 2609005WL012992 UGAR SINGH 00045 BARB0RAJPAT 606 606 Processed 09/11/2023 7256369142 UGAR SINGH S O SH RO BANK OF BARODA(606985)
11 Shambu Kalan PB-09-005-064-001/89
(JAKHRAN) 		2609005000NRG24200920230275472 20/09/2023 KAKA SINGH 2609005WL012992 KAKA SINGH 00045 BARB0RAJPAT 606 606 Processed 09/11/2023 7256369152 KAKA SINGH BANK OF BARODA(606985)
12 Shambu Kalan PB-09-005-064-001/90
(JAKHRAN) 		2609005000NRG24200920230275473 20/09/2023 GURMIT KAUR 2609005WL012992 GURMIT KAUR 00045 BARB0RAJPAT 909 909 Processed 09/11/2023 7256369218 GURMIT KAUR BANK OF BARODA(606985)
13 Shambu Kalan PB-09-005-064-001/93
(JAKHRAN) 		2609005000NRG24200920230275474 20/09/2023 RAJ RANI 2609005WL012992 RAJ RANI 00045 BARB0RAJPAT 909 909 Processed 09/11/2023 7256369147 RAJ RANI W O KUNDAN BANK OF BARODA(606985)
14 Shambu Kalan PB-09-005-064-001/94
(JAKHRAN) 		2609005000NRG24200920230275475 20/09/2023 HARBANS KAUR 2609005WL012992 HARBANS KAUR 00045 BARB0RAJPAT 909 909 Processed 09/11/2023 7256369151 HARBANS KAUR HDFC BANK LTD(607152)
15 Shambu Kalan PB-09-005-109-001/10
(NANDGARH) 		2609005000NRG24200920230275544 20/09/2023 Nachattar Kaur 2609005WL012998 Nachattar Kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/11/2023 7256369137 NACHATAR KAUR ICICI BANK LTD(508534)
16 Shambu Kalan PB-09-005-109-001/37
(NANDGARH) 		2609005000NRG24200920230275547 20/09/2023 karnail Kaur 2609005WL012998 karnail Kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/11/2023 7256369139 KARNAIL KAUR W O RUL BANK OF BARODA(606985)
17 Shambu Kalan PB-09-005-109-001/38
(NANDGARH) 		2609005000NRG24200920230275548 20/09/2023 Sarabjeet kaur 2609005WL012998 Sarabjeet kaur 00045 BARB0RAJPAT 1515 1515 Processed 09/11/2023 7256369140 SARBJIT KAUR ICICI BANK LTD(508534)
18 Shambu Kalan PB-09-005-109-001/40
(NANDGARH) 		2609005000NRG24200920230275549 20/09/2023 fakiria Ram 2609005WL012998 fakiria Ram 00045 BARB0RAJPAT 1818 1818 Processed 09/11/2023 7256369138 TEJ KAUR ICICI BANK LTD(508534)
19 Shambu Kalan PB-09-005-109-001/45
(NANDGARH) 		2609005000NRG24200920230275531 20/09/2023 karnail kaur 2609005WL012997 karnail kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/11/2023 7256369134 KARNAIL KAUR ICICI BANK LTD(508534)
20 Shambu Kalan PB-09-005-109-001/50
(NANDGARH) 		2609005000NRG24200920230275535 20/09/2023 Naib Kaur 2609005WL012997 Naib Kaur 00045 BARB0RAJPAT 1818 1818 Processed 09/11/2023 7256369135 NAIB KAUR ICICI BANK LTD(508534)
21 Shambu Kalan PB-09-005-109-001/71
(NANDGARH) 		2609005000NRG24200920230275539 20/09/2023 JASVIR KAUR 2609005WL012997 JASVIR KAUR 00045 BARB0RAJPAT 1212 1212 Processed 09/11/2023 7256369156 JASVIR KAUR ICICI BANK LTD(508534)
22 Shambu Kalan PB-09-005-109-001/79
(NANDGARH) 		2609005000NRG24200920230275543 20/09/2023 Anita Rani 2609005WL012997 Anita Rani 00045 BARB0RAJPAT 1515 1515 Processed 09/11/2023 7256369154 ANITA RANI ICICI BANK LTD(508534)
SubTotal 25149 25149
23 Shambu Kalan PB-09-005-046-001/66
(DHINDSA) 		2609005000NRG24200920230275443 20/09/2023 HARI SINGH 2609005WL012990 HARI SINGH 00045 BARB0VJRAPA 2121 2121 Processed 09/11/2023 7256369197 HARI SINGH S O HARBH BANK OF BARODA(606985)
24 Shambu Kalan PB-09-005-046-001/67
(DHINDSA) 		2609005000NRG24200920230275444 20/09/2023 JASVIR SINGH 2609005WL012990 JASVIR SINGH 00045 BARB0VJRAPA 2121 2121 Processed 09/11/2023 7256369196 ASVIR SINGH S O GUR BANK OF BARODA(606985)
25 Shambu Kalan PB-09-005-064-001/103
(JAKHRAN) 		2609005000NRG24200920230275453 20/09/2023 Gurmit kaur 2609005WL012992 Gurmit kaur 00045 BARB0VJRAPA 909 909 Processed 09/11/2023 7256369146 GURMIT KAUR HDFC BANK LTD(607152)
26 Shambu Kalan PB-09-005-109-001/43
(NANDGARH) 		2609005000NRG24200920230275530 20/09/2023 GURDEV KAUR 2609005WL012997 GURDEV KAUR 00045 BARB0VJRAPA 1515 1515 Rejected 09/11/2023 7256369136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6666 6666
27 Shambu Kalan PB-09-005-046-001/72
(DHINDSA) 		2609005000NRG24200920230275446 20/09/2023 JASVIR SINGH 2609005WL012990 JASVIR SINGH 00048 BKID0006561 2121 2121 Processed 09/11/2023 7256369193 KAMALDEEP KAUR UMG JASVIR SINGH UNION BANK OF INDIA(508500)
28 Shambu Kalan PB-09-005-064-001/149
(JAKHRAN) 		2609005000NRG24200920230275449 20/09/2023 Surinder Kaur 2609005WL012991 Surinder Kaur 00048 BKID0006561 606 606 Processed 09/11/2023 7256369195 SURINDER KAUR W/O MUKHTIAR SINGH BANK OF INDIA(508505)
29 Shambu Kalan PB-09-005-064-001/179
(JAKHRAN) 		2609005000NRG24200920230275481 20/09/2023 Karamjeet Kaur 2609005WL012993 Karamjeet Kaur 00048 BKID0006561 606 606 Rejected 09/11/2023 7256369194 Account closed
SubTotal 3333 3333
30 Shambu Kalan PB-09-005-064-001/123
(JAKHRAN) 		2609005000NRG24200920230275464 20/09/2023 Mangat Singh 2609005WL012992 Mangat Singh 00051 MAHB0001489 909 909 Processed 09/11/2023 7256369182 Mr. MANGAT SINGH BANK OF MAHARASHTRA(607387)
31 Shambu Kalan PB-09-005-064-001/173
(JAKHRAN) 		2609005000NRG24200920230275479 20/09/2023 Harpreet Kaur 2609005WL012993 Harpreet Kaur 00051 MAHB0001489 606 606 Processed 09/11/2023 7256369183 Miss. HARPREET KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
32 Shambu Kalan PB-09-004-111-001/37
(SUHRON) 		2609004000NRG24200920230275274 20/09/2023 Pinky 2609004WL012986 Pinky 00165 IBKL0000916 1818 1818 Processed 09/11/2023 7256369121 PINKY RANI IDBI BANK(607095)
SubTotal 1818 1818
33 Shambu Kalan PB-09-005-046-001/12
(DHINDSA) 		2609005000NRG24200920230275437 20/09/2023 LABH KAUR 2609005WL012990 LABH KAUR 00176 IDIB000R551 606 606 Processed 09/11/2023 7256369176 LABH KAUR W/O AMARJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 Shambu Kalan PB-09-005-097-001/1
(MANDWAAL) 		2609005000NRG24200920230275488 20/09/2023 Labh Singh 2609005WL012996 Labh Singh 00176 IDIB000R551 2121 2121 Processed 09/11/2023 7256369213 LABH SINGH S O JEET SINGH PUNJAB NATIONAL BANK(508568)
35 Shambu Kalan PB-09-005-097-001/107
(MANDWAAL) 		2609005000NRG24200920230275490 20/09/2023 Harbhajan Kaur 2609005WL012996 Harbhajan Kaur 00176 IDIB000R551 1818 1818 Processed 09/11/2023 7256369177 HARBHAJAN KAUR INDIAN OVERSEAS BANK(508541)
36 Shambu Kalan PB-09-005-097-001/11
(MANDWAAL) 		2609005000NRG24200920230275491 20/09/2023 Gurmail Singh 2609005WL012996 Gurmail Singh 00176 IDIB000R551 2121 2121 Processed 09/11/2023 7256369171 Mr. GURMAIL SINGH INDIAN BANK(607105)
37 Shambu Kalan PB-09-005-097-001/19
(MANDWAAL) 		2609005000NRG24200920230275501 20/09/2023 Kamla Devi 2609005WL012996 Kamla Devi 00176 IDIB000R551 2121 2121 Processed 09/11/2023 7256369168 KAMLA KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
38 Shambu Kalan PB-09-005-097-001/2
(MANDWAAL) 		2609005000NRG24200920230275502 20/09/2023 Harnek Singh 2609005WL012996 Harnek Singh 00176 IDIB000R551 2121 2121 Processed 09/11/2023 7256369214 Mr. HARNEK SINGH INDIAN BANK(607105)
39 Shambu Kalan PB-09-005-097-001/23
(MANDWAAL) 		2609005000NRG24200920230275505 20/09/2023 AMAR SINGH 2609005WL012996 AMAR SINGH 00176 IDIB000R551 1818 1818 Processed 09/11/2023 7256369163 Mr. AMAR SINGH INDIAN BANK(607105)
40 Shambu Kalan PB-09-005-097-001/31
(MANDWAAL) 		2609005000NRG24200920230275507 20/09/2023 JOGINDER KAUR 2609005WL012996 JOGINDER KAUR 00176 IDIB000R551 2121 2121 Processed 09/11/2023 7256369166 JOGINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
41 Shambu Kalan PB-09-005-097-001/32
(MANDWAAL) 		2609005000NRG24200920230275508 20/09/2023 Sarabjit Kaur 2609005WL012996 Sarabjit Kaur 00176 IDIB000R551 2121 2121 Processed 09/11/2023 7256369165 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
42 Shambu Kalan PB-09-005-097-001/34
(MANDWAAL) 		2609005000NRG24200920230275509 20/09/2023 Gurmeet Kaur 2609005WL012996 Gurmeet Kaur 00176 IDIB000R551 2121 2121 Processed 09/11/2023 7256369210 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
43 Shambu Kalan PB-09-005-097-001/37
(MANDWAAL) 		2609005000NRG24200920230275510 20/09/2023 Malkit Singh 2609005WL012996 Malkit Singh 00176 IDIB000R551 1212 1212 Processed 09/11/2023 7256369211 Mr. MALKIT SINGH INDIAN BANK(607105)
44 Shambu Kalan PB-09-005-097-001/43
(MANDWAAL) 		2609005000NRG24200920230275513 20/09/2023 Surjit Kaur 2609005WL012996 Surjit Kaur 00176 IDIB000R551 1818 1818 Processed 09/11/2023 7256369167 SURJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
45 Shambu Kalan PB-09-005-097-001/44
(MANDWAAL) 		2609005000NRG24200920230275514 20/09/2023 Harbans Kaur 2609005WL012996 Harbans Kaur 00176 IDIB000R551 909 909 Processed 09/11/2023 7256369162 HARBANS KAUR ICICI BANK LTD(508534)
46 Shambu Kalan PB-09-005-097-001/46
(MANDWAAL) 		2609005000NRG24200920230275515 20/09/2023 Pritam Singh 2609005WL012996 Pritam Singh 00176 IDIB000R551 2121 2121 Processed 09/11/2023 7256369212 PRITAM SINGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
47 Shambu Kalan PB-09-005-097-001/47
(MANDWAAL) 		2609005000NRG24200920230275516 20/09/2023 Baljinder Kaur 2609005WL012996 Baljinder Kaur 00176 IDIB000R551 1818 1818 Processed 09/11/2023 7256369164 BALJINDER KAUR WO ISHOAL SINGH PUNJAB NATIONAL BANK(508568)
48 Shambu Kalan PB-09-005-097-001/56
(MANDWAAL) 		2609005000NRG24200920230275520 20/09/2023 Lal Singh 2609005WL012996 Lal Singh 00176 IDIB000R551 2121 2121 Processed 09/11/2023 7256369170 LAL SINGH SO MAM RAJ PUNJAB NATIONAL BANK(508568)
49 Shambu Kalan PB-09-005-097-001/58
(MANDWAAL) 		2609005000NRG24200920230275521 20/09/2023 Karnail Kaur 2609005WL012996 Karnail Kaur 00176 IDIB000R551 1818 1818 Rejected 09/11/2023 7256369169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Shambu Kalan PB-09-005-097-001/60
(MANDWAAL) 		2609005000NRG24200920230275522 20/09/2023 Paramjit Kaur 2609005WL012996 Paramjit Kaur 00176 IDIB000R551 2121 2121 Processed 09/11/2023 7256369173 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
51 Shambu Kalan PB-09-005-097-001/61
(MANDWAAL) 		2609005000NRG24200920230275523 20/09/2023 Kulwant Singh 2609005WL012996 Kulwant Singh 00176 IDIB000R551 2121 2121 Processed 09/11/2023 7256369172 KULWANT SINGH ICICI BANK LTD(508534)
52 Shambu Kalan PB-09-005-097-001/72
(MANDWAAL) 		2609005000NRG24200920230275527 20/09/2023 Surjit singh 2609005WL012996 Surjit singh 00176 IDIB000R551 1212 1212 Processed 09/11/2023 7256369175 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
53 Shambu Kalan PB-09-005-097-001/79
(MANDWAAL) 		2609005000NRG24200920230275529 20/09/2023 Mamta Devi 2609005WL012996 Mamta Devi 00176 IDIB000R551 2121 2121 Processed 09/11/2023 7256369174 Mrs. MAMTA DEVI INDIAN BANK(607105)
SubTotal 38481 38481
54 Shambu Kalan PB-09-005-064-001/116
(JAKHRAN) 		2609005000NRG24200920230275459 20/09/2023 Sunita Kaur 2609005WL012992 Sunita Kaur 00177 IOBA0000515 909 909 Processed 09/11/2023 7256369248 SUNITA KAUR INDIAN OVERSEAS BANK(508541)
55 Shambu Kalan PB-09-005-064-001/117
(JAKHRAN) 		2609005000NRG24200920230275460 20/09/2023 Kiranjeet Kaur 2609005WL012992 Kiranjeet Kaur 00177 IOBA0000515 909 909 Processed 09/11/2023 7256369118 KIRANJEET KAUR WO HARNEK SINGH INDIAN OVERSEAS BANK(508541)
56 Shambu Kalan PB-09-005-064-001/136
(JAKHRAN) 		2609005000NRG24200920230275485 20/09/2023 Karamjit Kaur 2609005WL012994 Karamjit Kaur 00177 IOBA0000515 909 909 Processed 09/11/2023 7256369246 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
57 Shambu Kalan PB-09-005-064-001/180
(JAKHRAN) 		2609005000NRG24200920230275482 20/09/2023 Rajni Kaur 2609005WL012993 Rajni Kaur 00177 IOBA0000515 909 909 Processed 09/11/2023 7256369247 Mrs. RAJNI KAUR INDIAN BANK(607105)
58 Shambu Kalan PB-09-005-064-001/182
(JAKHRAN) 		2609005000NRG24200920230275483 20/09/2023 Beant Kaur 2609005WL012993 Beant Kaur 00177 IOBA0000515 606 606 Processed 09/11/2023 7256369117 BEANT KAUR W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
59 Shambu Kalan PB-09-005-064-001/97
(JAKHRAN) 		2609005000NRG24200920230275476 20/09/2023 MEWA SINGH 2609005WL012992 MEWA SINGH 00177 IOBA0000515 909 909 Processed 09/11/2023 7256369223 MEWA SINGH INDIAN OVERSEAS BANK(508541)
60 Shambu Kalan PB-09-005-097-001/39
(MANDWAAL) 		2609005000NRG24200920230275511 20/09/2023 SWARAN KAUR 2609005WL012996 SWARAN KAUR 00177 IOBA0000515 2121 2121 Processed 09/11/2023 7256369245 SWARAN KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 7272 7272
61 Shambu Kalan PB-09-005-097-001/137
(MANDWAAL) 		2609005000NRG24200920230275499 20/09/2023 SUMANJEET KAUR 2609005WL012996 SUMANJEET KAUR 00177 IOBA0003776 2121 2121 Processed 09/11/2023 7256369159 MANPREET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
62 Shambu Kalan PB-09-004-065-001/24
(MANDIANA) 		2609004000NRG24200920230275258 20/09/2023 Karamjit Kaur 2609004WL012986 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7256369206 KARAMJIT KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
63 Shambu Kalan PB-09-004-111-001/10
(SUHRON) 		2609004000NRG24200920230275259 20/09/2023 Angrej Kaur 2609004WL012986 Angrej Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7256369200 ANGREJ KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
64 Shambu Kalan PB-09-004-111-001/107
(SUHRON) 		2609004000NRG24200920230275262 20/09/2023 Deep Kaur 2609004WL012986 Deep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7256369219 DEEP KAUR HDFC BANK LTD(607152)
65 Shambu Kalan PB-09-004-111-001/118
(SUHRON) 		2609004000NRG24200920230275263 20/09/2023 Rumalo Devi 2609004WL012986 Rumalo Devi 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7256369128 RUMALO W O KRISHAN PUNJAB GRAMIN BANK(607138)
66 Shambu Kalan PB-09-004-111-001/19
(SUHRON) 		2609004000NRG24200920230275267 20/09/2023 GURDEV SINGH 2609004WL012986 GURDEV SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7256369123 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
67 Shambu Kalan PB-09-004-111-001/21
(SUHRON) 		2609004000NRG24200920230275268 20/09/2023 Amarjit Kaur 2609004WL012986 Amarjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7256369232 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
68 Shambu Kalan PB-09-004-111-001/3
(SUHRON) 		2609004000NRG24200920230275271 20/09/2023 GURCHARAN SINGH 2609004WL012986 GURCHARAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7256369127 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
69 Shambu Kalan PB-09-004-111-001/39
(SUHRON) 		2609004000NRG24200920230275275 20/09/2023 Mukhtiar Kaur 2609004WL012986 Mukhtiar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7256369199 MUKHTIAR KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
70 Shambu Kalan PB-09-004-111-001/46
(SUHRON) 		2609004000NRG24200920230275277 20/09/2023 Chinto 2609004WL012986 Chinto 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7256369201 CHINTO W O BANT RAM PUNJAB GRAMIN BANK(607138)
71 Shambu Kalan PB-09-004-111-001/48
(SUHRON) 		2609004000NRG24200920230275278 20/09/2023 Joginder Kaur 2609004WL012986 Joginder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7256369132 JOGINDER KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
72 Shambu Kalan PB-09-004-111-001/5
(SUHRON) 		2609004000NRG24200920230275279 20/09/2023 Ajmer Kaur 2609004WL012986 Ajmer Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7256369129 AJMER KAUR W O JEET SINGH PUNJAB GRAMIN BANK(607138)
73 Shambu Kalan PB-09-004-111-001/56
(SUHRON) 		2609004000NRG24200920230275280 20/09/2023 Baljeet Kaur 2609004WL012986 Baljeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7256369130 BALJIT KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
74 Shambu Kalan PB-09-004-111-001/56
(SUHRON) 		2609004000NRG24200920230275281 20/09/2023 Niraml Singh 2609004WL012986 Niraml Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7256369198 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
75 Shambu Kalan PB-09-004-111-001/63
(SUHRON) 		2609004000NRG24200920230275282 20/09/2023 Vidya Kaur 2609004WL012986 Vidya Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7256369220 VIDYA KAUR PUNJAB NATIONAL BANK(508568)
76 Shambu Kalan PB-09-004-111-001/80
(SUHRON) 		2609004000NRG24200920230275284 20/09/2023 Reena Rani 2609004WL012986 Reena Rani 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7256369131 NARGIS BANK OF BARODA(606985)
77 Shambu Kalan PB-09-004-111-001/81
(SUHRON) 		2609004000NRG24200920230275285 20/09/2023 Harpreet Singh 2609004WL012986 Harpreet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7256369203 HARPREET SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
78 Shambu Kalan PB-09-004-111-001/84
(SUHRON) 		2609004000NRG24200920230275286 20/09/2023 Gurmel Kaur 2609004WL012986 Gurmel Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7256369205 GURMEL KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
79 Shambu Kalan PB-09-004-111-001/88
(SUHRON) 		2609004000NRG24200920230275287 20/09/2023 Paramjeet Kaur 2609004WL012986 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/11/2023 7256369133 PARAMJIT KAUR ICICI BANK LTD(508534)
80 Shambu Kalan PB-09-004-111-001/95
(SUHRON) 		2609004000NRG24200920230275289 20/09/2023 Amritpal Kaur 2609004WL012986 Amritpal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/11/2023 7256369202 AMRITPAL KAUR IDBI BANK(607095)
SubTotal 33633 33633
81 Shambu Kalan PB-09-005-064-001/120
(JAKHRAN) 		2609005000NRG24200920230275463 20/09/2023 Labh Singh 2609005WL012992 Labh Singh 00349 PSIB0000223 606 606 Processed 10/11/2023 7256369234 LABH SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
82 Shambu Kalan PB-09-005-064-001/155
(JAKHRAN) 		2609005000NRG24200920230275451 20/09/2023 Sarabjit Kaur 2609005WL012991 Sarabjit Kaur 00349 PSIB0000768 606 606 Processed 09/11/2023 7256369120 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
83 Shambu Kalan PB-09-005-109-001/50
(NANDGARH) 		2609005000NRG24200920230275536 20/09/2023 Randhir Singh 2609005WL012997 Randhir Singh 00349 PSIB0000768 1818 1818 Processed 09/11/2023 7256369119 RANDHIR SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
84 Shambu Kalan PB-09-004-111-001/104
(SUHRON) 		2609004000NRG24200920230275261 20/09/2023 Satnam Kaur 2609004WL012986 Satnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7256369122 SATNAM KAUR WO SARDAR SINGH PUNJAB GRAMIN BANK(607138)
85 Shambu Kalan PB-09-004-111-001/121
(SUHRON) 		2609004000NRG24200920230275264 20/09/2023 Shinder kaur 2609004WL012986 Shinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7256369126 BINDER KAUR ICICI BANK LTD(508534)
86 Shambu Kalan PB-09-004-111-001/130
(SUHRON) 		2609004000NRG24200920230275265 20/09/2023 Parkash kaur 2609004WL012986 Parkash kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7256369231 PARKASH KAUR WO RAM SINGH PUNJAB GRAMIN BANK(607138)
87 Shambu Kalan PB-09-004-111-001/140
(SUHRON) 		2609004000NRG24200920230275266 20/09/2023 Joginder Singh 2609004WL012986 Joginder Singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7256369125 JOGINDER SINGH ICICI BANK LTD(508534)
88 Shambu Kalan PB-09-004-111-001/28
(SUHRON) 		2609004000NRG24200920230275270 20/09/2023 Anuradha Rani 2609004WL012986 Anuradha Rani 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7256369233 ANURADHA RANI PUNJAB GRAMIN BANK(607138)
89 Shambu Kalan PB-09-004-111-001/36
(SUHRON) 		2609004000NRG24200920230275273 20/09/2023 Sinder Kaur 2609004WL012986 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7256369204 SINDER KAUR W/O BALAK RAM PUNJAB GRAMIN BANK(607138)
90 Shambu Kalan PB-09-004-111-001/89
(SUHRON) 		2609004000NRG24200920230275288 20/09/2023 Balbir Kaur 2609004WL012986 Balbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7256369124 BALBIR KAUR W O NAIB SINGH PUNJAB GRAMIN BANK(607138)
91 Shambu Kalan PB-09-004-111-001/99
(SUHRON) 		2609004000NRG24200920230275290 20/09/2023 Gurdev Singh 2609004WL012986 Gurdev Singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7256369230 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 14544 14544
92 Shambu Kalan PB-09-004-111-001/44
(SUHRON) 		2609004000NRG24200920230275276 20/09/2023 Nirmal Kaur 2609004WL012986 Nirmal Kaur 00354 PUNB0040100 1818 1818 Processed 09/11/2023 7256369229 NIRMAL KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
93 Shambu Kalan PB-09-005-046-001/33
(DHINDSA) 		2609005000NRG24200920230275438 20/09/2023 AJAIB SINGH 2609005WL012990 AJAIB SINGH 00354 PUNB0040100 2121 2121 Processed 09/11/2023 7256369235 AJAIB SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
94 Shambu Kalan PB-09-005-097-001/105
(MANDWAAL) 		2609005000NRG24200920230275489 20/09/2023 Parwinder Kaur 2609005WL012996 Parwinder Kaur 00354 PUNB0045410 2121 2121 Processed 09/11/2023 7256369224 PALWINDER KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
95 Shambu Kalan PB-09-005-097-001/110
(MANDWAAL) 		2609005000NRG24200920230275492 20/09/2023 Nirmala Devi 2609005WL012996 Nirmala Devi 00354 PUNB0045410 2121 2121 Processed 09/11/2023 7256369228 NIRMALA DEVI WO LATE SH GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
96 Shambu Kalan PB-09-005-097-001/111
(MANDWAAL) 		2609005000NRG24200920230275493 20/09/2023 Pal Kaur 2609005WL012996 Pal Kaur 00354 PUNB0045410 2121 2121 Processed 09/11/2023 7256369227 PAL KAUR ICICI BANK LTD(508534)
97 Shambu Kalan PB-09-005-097-001/115
(MANDWAAL) 		2609005000NRG24200920230275494 20/09/2023 SARANJIT KAUR 2609005WL012996 SARANJIT KAUR 00354 PUNB0045410 1818 1818 Processed 09/11/2023 7256369237 SARANJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
98 Shambu Kalan PB-09-005-097-001/119
(MANDWAAL) 		2609005000NRG24200920230275495 20/09/2023 SWARANJEET KAUR 2609005WL012996 SWARANJEET KAUR 00354 PUNB0045410 2121 2121 Processed 09/11/2023 7256369241 SAWARANJEET KAUR W/O LAKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
99 Shambu Kalan PB-09-005-097-001/126
(MANDWAAL) 		2609005000NRG24200920230275498 20/09/2023 KAMALJIT KAUR 2609005WL012996 KAMALJIT KAUR 00354 PUNB0045410 1818 1818 Processed 09/11/2023 7256369242 KAMALJIT KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
100 Shambu Kalan PB-09-005-097-001/202
(MANDWAAL) 		2609005000NRG24200920230275503 20/09/2023 AMANDEEP KAUR 2609005WL012996 AMANDEEP KAUR 00354 PUNB0045410 2121 2121 Processed 09/11/2023 7256369243 AMANDEEP KAUR W O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
101 Shambu Kalan PB-09-005-097-001/52
(MANDWAAL) 		2609005000NRG24200920230275517 20/09/2023 BALVIR KAUR 2609005WL012996 BALVIR KAUR 00354 PUNB0045410 2121 2121 Processed 09/11/2023 7256369239 BALVIR KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
102 Shambu Kalan PB-09-005-097-001/54
(MANDWAAL) 		2609005000NRG24200920230275519 20/09/2023 BALWINDER KAUR 2609005WL012996 BALWINDER KAUR 00354 PUNB0045410 2121 2121 Processed 09/11/2023 7256369240 BALWINDER KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
103 Shambu Kalan PB-09-005-097-001/64
(MANDWAAL) 		2609005000NRG24200920230275524 20/09/2023 KARNAIL SINGH 2609005WL012996 KARNAIL SINGH 00354 PUNB0045410 2121 2121 Processed 09/11/2023 7256369225 KARNAIL SINGH S O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
104 Shambu Kalan PB-09-005-097-001/65
(MANDWAAL) 		2609005000NRG24200920230275525 20/09/2023 HARBANS KAUR 2609005WL012996 HARBANS KAUR 00354 PUNB0045410 2121 2121 Processed 09/11/2023 7256369238 HARBANS KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
105 Shambu Kalan PB-09-005-097-001/71
(MANDWAAL) 		2609005000NRG24200920230275526 20/09/2023 SUKHJIT KAUR 2609005WL012996 SUKHJIT KAUR 00354 PUNB0045410 2121 2121 Processed 09/11/2023 7256369226 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
106 Shambu Kalan PB-09-005-097-001/73
(MANDWAAL) 		2609005000NRG24200920230275528 20/09/2023 NIRMAL KAUR 2609005WL012996 NIRMAL KAUR 00354 PUNB0045410 2121 2121 Processed 09/11/2023 7256369244 NIRMAL KAUR WO SARESH PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
107 Shambu Kalan PB-09-005-046-001/48
(DHINDSA) 		2609005000NRG24200920230275439 20/09/2023 Bhag Singh 2609005WL012990 Bhag Singh 00354 PUNB0354100 2121 2121 Processed 09/11/2023 7256369157 MR BHAG SINGH STATE BANK OF INDIA(508548)
108 Shambu Kalan PB-09-005-064-001/145
(JAKHRAN) 		2609005000NRG24200920230275448 20/09/2023 Devi Diyal 2609005WL012991 Devi Diyal 00354 PUNB0354100 606 606 Processed 09/11/2023 7256369158 DEVI DAYAL S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
109 Shambu Kalan PB-09-005-046-001/91
(DHINDSA) 		2609005000NRG24200920230275447 20/09/2023 GURMAIL SINGH 2609005WL012990 GURMAIL SINGH 00354 PUNB0489900 2121 2121 Processed 09/11/2023 7256369236 GURMAIL SING GENERAL POST OFFICE(607245)
SubTotal 2121 2121
110 Shambu Kalan PB-09-005-064-001/105
(JAKHRAN) 		2609005000NRG24200920230275454 20/09/2023 TARO 2609005WL012992 TARO 00415 SBIN0001712 909 909 Processed 09/11/2023 7256369216 TARO ICICI BANK LTD(508534)
111 Shambu Kalan PB-09-005-064-001/118
(JAKHRAN) 		2609005000NRG24200920230275461 20/09/2023 Charan Kaur 2609005WL012992 Charan Kaur 00415 SBIN0001712 909 909 Processed 09/11/2023 7256369217 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
112 Shambu Kalan PB-09-005-064-001/120
(JAKHRAN) 		2609005000NRG24200920230275462 20/09/2023 Kamlesh Kaur 2609005WL012992 Kamlesh Kaur 00415 SBIN0001712 909 909 Processed 09/11/2023 7256369160 MR KAMLESH KAUR STATE BANK OF INDIA(508548)
113 Shambu Kalan PB-09-005-097-001/120
(MANDWAAL) 		2609005000NRG24200920230275496 20/09/2023 GURMEET KAU 2609005WL012996 GURMEET KAU 00415 SBIN0001712 2121 2121 Processed 09/11/2023 7256369221 GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
114 Shambu Kalan PB-09-005-109-001/42
(NANDGARH) 		2609005000NRG24200920230275550 20/09/2023 Hardeep Kaur 2609005WL012998 Hardeep Kaur 00415 SBIN0050016 1818 1818 Processed 09/11/2023 7256369189 HARDEEP KAUR ICICI BANK LTD(508534)
115 Shambu Kalan PB-09-005-109-001/47
(NANDGARH) 		2609005000NRG24200920230275532 20/09/2023 savitri Devi 2609005WL012997 savitri Devi 00415 SBIN0050016 1818 1818 Processed 09/11/2023 7256369180 SAVITRI SAVITRI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
116 Shambu Kalan PB-09-005-109-001/12
(NANDGARH) 		2609005000NRG24200920230275545 20/09/2023 Baljeet Kaur 2609005WL012998 Baljeet Kaur 00415 SBIN0050142 1818 1818 Processed 09/11/2023 7256369181 BALJEET KAUR ICICI BANK LTD(508534)
117 Shambu Kalan PB-09-005-109-001/2
(NANDGARH) 		2609005000NRG24200920230275546 20/09/2023 Rumali Devi 2609005WL012998 Rumali Devi 00415 SBIN0050142 1818 1818 Rejected 09/11/2023 7256369186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 Shambu Kalan PB-09-005-109-001/49
(NANDGARH) 		2609005000NRG24200920230275533 20/09/2023 Sant Kaur 2609005WL012997 Sant Kaur 00415 SBIN0050142 1212 1212 Processed 09/11/2023 7256369187 MRS SANT KAUR STATE BANK OF INDIA(508548)
119 Shambu Kalan PB-09-005-109-001/5
(NANDGARH) 		2609005000NRG24200920230275534 20/09/2023 harbans kaur 2609005WL012997 harbans kaur 00415 SBIN0050142 1818 1818 Processed 09/11/2023 7256369188 MRS HARBANS KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
120 Shambu Kalan PB-09-005-109-001/63
(NANDGARH) 		2609005000NRG24200920230275537 20/09/2023 BALWINDER KAUR 2609005WL012997 BALWINDER KAUR 00415 SBIN0050142 1212 1212 Processed 09/11/2023 7256369208 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
121 Shambu Kalan PB-09-005-109-001/70
(NANDGARH) 		2609005000NRG24200920230275538 20/09/2023 BIMLA KAUR 2609005WL012997 BIMLA KAUR 00415 SBIN0050142 1818 1818 Processed 09/11/2023 7256369207 BIMLA KAUR ICICI BANK LTD(508534)
122 Shambu Kalan PB-09-005-109-001/73
(NANDGARH) 		2609005000NRG24200920230275540 20/09/2023 Ramanjot Singh 2609005WL012997 Ramanjot Singh 00415 SBIN0050142 1818 1818 Processed 09/11/2023 7256369190 MR RAMANJOT SINGH STATE BANK OF INDIA(508548)
123 Shambu Kalan PB-09-005-109-001/75
(NANDGARH) 		2609005000NRG24200920230275541 20/09/2023 Sahib kaur 2609005WL012997 Sahib kaur 00415 SBIN0050142 1818 1818 Processed 09/11/2023 7256369209 MRS SAHIB KAUR STATE BANK OF INDIA(508548)
124 Shambu Kalan PB-09-005-109-001/78
(NANDGARH) 		2609005000NRG24200920230275542 20/09/2023 Joginder Kaur 2609005WL012997 Joginder Kaur 00415 SBIN0050142 1818 1818 Processed 09/11/2023 7256369161 JOGINDER KAUR ICICI BANK LTD(508534)
SubTotal 15150 15150
125 Shambu Kalan PB-09-005-046-001/61
(DHINDSA) 		2609005000NRG24200920230275440 20/09/2023 SOM NATH 2609005WL012990 SOM NATH 00415 SBIN0050370 1818 1818 Processed 09/11/2023 7256369191 MR SOM NATH STATE BANK OF INDIA(508548)
126 Shambu Kalan PB-09-005-046-001/64
(DHINDSA) 		2609005000NRG24200920230275441 20/09/2023 GURMEET KAUR 2609005WL012990 GURMEET KAUR 00415 SBIN0050370 1212 1212 Processed 09/11/2023 7256369185 MRS GURMEET KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
127 Shambu Kalan PB-09-005-046-001/65
(DHINDSA) 		2609005000NRG24200920230275442 20/09/2023 SURJEET KAUR 2609005WL012990 SURJEET KAUR 00415 SBIN0050370 2121 2121 Processed 09/11/2023 7256369192 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
128 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG24200920230275445 20/09/2023 RAJWINDER KAUR 2609005WL012990 RAJWINDER KAUR 00415 SBIN0050370 2121 2121 Processed 09/11/2023 7256369215 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
129 Shambu Kalan PB-09-005-064-001/126
(JAKHRAN) 		2609005000NRG24200920230275465 20/09/2023 Sampuran Singh 2609005WL012992 Sampuran Singh 00415 SBIN0050370 606 606 Processed 09/11/2023 7256369178 SAMPURAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 7878 7878
130 Shambu Kalan PB-09-005-097-001/214
(MANDWAAL) 		2609005000NRG24200920230275504 20/09/2023 Gurdev Kaur 2609005WL012996 Gurdev Kaur 00415 SBIN0050446 2121 2121 Processed 09/11/2023 7256369179 Mrs. GURDEV KAUR INDIAN BANK(607105)
SubTotal 2121 2121
131 Shambu Kalan PB-09-005-064-001/114
(JAKHRAN) 		2609005000NRG24200920230275458 20/09/2023 Charanjit Kaur 2609005WL012992 Charanjit Kaur 00468 UBIN0560383 909 909 Processed 09/11/2023 7256369184 CHARANJIT KAUR WO AJAIIB SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
132 Shambu Kalan PB-09-004-111-001/35
(SUHRON) 		2609004000NRG24200920230275272 20/09/2023 Gurmej Singh 2609004WL012986 Gurmej Singh 00468 UBIN0907685 1818 1818 Processed 09/11/2023 7256369222 GURMEJ SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 209676 209676

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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_200923APB_FTO_54228 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 25149
2 Shambu Kalan PB2609012_200923APB_FTO_54228 Bank of Baroda BARB0VJRAPA Rajpura 6666
3 Shambu Kalan PB2609012_200923APB_FTO_54228 Bank of India BKID0006561 RAJPUR TOWNSHIP 3333
4 Shambu Kalan PB2609012_200923APB_FTO_54228 Bank of Maharastra MAHB0001489 RAJPURA 1515
5 Shambu Kalan PB2609012_200923APB_FTO_54228 IDBI Bank IBKL0000916 RAJPURA 1818
6 Shambu Kalan PB2609012_200923APB_FTO_54228 Indian Bank IDIB000R551 Rajpura 38481
7 Shambu Kalan PB2609012_200923APB_FTO_54228 Indian Overseas Bank IOBA0000515 RAJPURA 7272
8 Shambu Kalan PB2609012_200923APB_FTO_54228 Indian Overseas Bank IOBA0003776 Damanheri 2121
9 Shambu Kalan PB2609012_200923APB_FTO_54228 Malwa Gramin Bank SBIN0RRMLGB Suron 33633
10 Shambu Kalan PB2609012_200923APB_FTO_54228 Punjab & Sind Bank PSIB0000223 RAJPUR 606
11 Shambu Kalan PB2609012_200923APB_FTO_54228 Punjab & Sind Bank PSIB0000768 Rajpura K.S.S.School 2424
12 Shambu Kalan PB2609012_200923APB_FTO_54228 Punjab Gramin Bank PUNB0PGB003 Suhron 14544
13 Shambu Kalan PB2609012_200923APB_FTO_54228 Punjab National Bank PUNB0040100 RAJPURA MAIN 3939
14 Shambu Kalan PB2609012_200923APB_FTO_54228 Punjab National Bank PUNB0045410 Rajpura Main Patiala Road 26967
15 Shambu Kalan PB2609012_200923APB_FTO_54228 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 2727
16 Shambu Kalan PB2609012_200923APB_FTO_54228 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 2121
17 Shambu Kalan PB2609012_200923APB_FTO_54228 State Bank of India SBIN0001712 RAJPURA 4848
18 Shambu Kalan PB2609012_200923APB_FTO_54228 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3636
19 Shambu Kalan PB2609012_200923APB_FTO_54228 State Bank of India SBIN0050142 SHAMBHU KALAN 15150
20 Shambu Kalan PB2609012_200923APB_FTO_54228 State Bank of India SBIN0050370 KAULI 7878
21 Shambu Kalan PB2609012_200923APB_FTO_54228 State Bank of India SBIN0050446 RAJPURA GRAIN-MARKET 2121
22 Shambu Kalan PB2609012_200923APB_FTO_54228 Union Bank of India UBIN0560383 RAJPURA 909
23 Shambu Kalan PB2609012_200923APB_FTO_54228 Union Bank of India UBIN0907685 RAJPURA 1818

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