Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_101123APB_FTO_68126
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-09-004-009-001/115
(BATHONIA KHURD) 		2609004000NRG24101120230365063 10/11/2023 Giyan Chand 2609004WL016873 Giyan Chand 00045 BARB0RAJPAT 909 909 Processed 01/01/2024 8991670303 GIYAN CHAND SO LAJJA BANK OF BARODA(606985)
2 Shambu Kalan PB-09-004-009-001/64
(BATHONIA KHURD) 		2609004000NRG24101120230365067 10/11/2023 Kulbir Kaur 2609004WL016873 Kulbir Kaur 00045 BARB0RAJPAT 1515 1515 Processed 01/01/2024 8991670375 KULBIR KAUR WO CHAM BANK OF BARODA(606985)
3 Shambu Kalan PB-09-005-046-001/102
(DHINDSA) 		2609005000NRG24101120230365091 10/11/2023 KAUSHAL 2609005WL016875 KAUSHAL 00045 BARB0RAJPAT 1818 1818 Processed 01/01/2024 8991670357 AUSHAL W O SOHAN SI BANK OF BARODA(606985)
4 Shambu Kalan PB-09-005-046-001/70
(DHINDSA) 		2609005000NRG24101120230365110 10/11/2023 JASWINDER SINGH 2609005WL016875 JASWINDER SINGH 00045 BARB0RAJPAT 1515 1515 Processed 01/01/2024 8991670359 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
5 Shambu Kalan PB-09-004-009-001/90
(BATHONIA KHURD) 		2609004000NRG24101120230365073 10/11/2023 Jyoti 2609004WL016873 Jyoti 00045 BARB0VJRAPA 606 606 Processed 01/01/2024 8991670376 JYOTI WO JASWINDER BANK OF BARODA(606985)
6 Shambu Kalan PB-09-005-046-001/14
(DHINDSA) 		2609005000NRG24101120230365097 10/11/2023 Gurmeet Kaur 2609005WL016875 Gurmeet Kaur 00045 BARB0VJRAPA 2121 2121 Processed 01/01/2024 8991670356 GURMEET KAUR BANK OF BARODA(606985)
7 Shambu Kalan PB-09-005-046-001/19
(DHINDSA) 		2609005000NRG24101120230365098 10/11/2023 RAM MURTI 2609005WL016875 RAM MURTI 00045 BARB0VJRAPA 2121 2121 Processed 01/01/2024 8991670355 RAM MURTI W O HARBA BANK OF BARODA(606985)
8 Shambu Kalan PB-09-005-046-001/22
(DHINDSA) 		2609005000NRG24101120230365100 10/11/2023 Sukhpal Kaur 2609005WL016875 Sukhpal Kaur 00045 BARB0VJRAPA 1515 1515 Processed 01/01/2024 8991670350 SUKHPAL KAUR W O RAN BANK OF BARODA(606985)
9 Shambu Kalan PB-09-005-046-001/67
(DHINDSA) 		2609005000NRG24101120230365108 10/11/2023 JASVIR SINGH 2609005WL016875 JASVIR SINGH 00045 BARB0VJRAPA 2121 2121 Processed 01/01/2024 8991670352 ASVIR SINGH S O GUR BANK OF BARODA(606985)
10 Shambu Kalan PB-09-005-046-001/73
(DHINDSA) 		2609005000NRG24101120230365111 10/11/2023 Seema Rani 2609005WL016875 Seema Rani 00045 BARB0VJRAPA 2121 2121 Processed 01/01/2024 8991670358 SEEMA RANI W O BALWI BANK OF BARODA(606985)
11 Shambu Kalan PB-09-005-046-001/78
(DHINDSA) 		2609005000NRG24101120230365112 10/11/2023 KAMLA DEVI 2609005WL016875 KAMLA DEVI 00045 BARB0VJRAPA 2121 2121 Processed 01/01/2024 8991670360 KAMLA DEVI W O GURJ BANK OF BARODA(606985)
12 Shambu Kalan PB-09-005-078-001/128
(KHADOLI) 		2609005000NRG24101120230364837 10/11/2023 LABH KAUR 2609005WL016859 LABH KAUR 00045 BARB0VJRAPA 2121 2121 Processed 01/01/2024 8991670353 LABH KAUR W O KARAM BANK OF BARODA(606985)
13 Shambu Kalan PB-09-005-078-001/160
(KHADOLI) 		2609005000NRG24101120230364838 10/11/2023 CHHOTI BEGAM 2609005WL016859 CHHOTI BEGAM 00045 BARB0VJRAPA 2121 2121 Processed 01/01/2024 8991670351 CHOTI BEGAM W O KHAL BANK OF BARODA(606985)
14 Shambu Kalan PB-09-005-078-001/18
(KHADOLI) 		2609005000NRG24101120230364841 10/11/2023 KULWINDER KAUR 2609005WL016859 KULWINDER KAUR 00045 BARB0VJRAPA 2121 2121 Processed 01/01/2024 8991670354 KULWINDER KAUR W O J BANK OF BARODA(606985)
SubTotal 19089 19089
15 Shambu Kalan PB-09-004-104-001/130
(SHAMBHU KALAN) 		2609004000NRG24101120230365079 10/11/2023 Sandeep Singh 2609004WL016874 Sandeep Singh 00078 CNRB0004198 1818 1818 Processed 01/01/2024 8991670306 SANDEEP SINGH AXIS BANK(607153)
SubTotal 1818 1818
16 Shambu Kalan PB-09-004-104-001/7
(SHAMBHU KALAN) 		2609004000NRG24101120230365088 10/11/2023 Sakuntla Devi 2609004WL016874 Sakuntla Devi 00114 UTIB0SPCB01 1212 1212 Processed 01/01/2024 8991670300 MRS SAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
17 Shambu Kalan PB-09-005-078-001/107
(KHADOLI) 		2609005000NRG24101120230364836 10/11/2023 NEELAM KAUR 2609005WL016859 NEELAM KAUR 00152 HDFC0000116 2121 2121 Processed 01/01/2024 8991670316 NEELAM RANI HDFC BANK LTD(607152)
SubTotal 2121 2121
18 Shambu Kalan PB-09-004-009-001/88
(BATHONIA KHURD) 		2609004000NRG24101120230365072 10/11/2023 Bina Rani 2609004WL016873 Bina Rani 00152 HDFC0000162 1515 1515 Processed 01/01/2024 8991670318 BINA RANI HDFC BANK LTD(607152)
SubTotal 1515 1515
19 Shambu Kalan PB-09-004-009-001/116
(BATHONIA KHURD) 		2609004000NRG24101120230365064 10/11/2023 Puja Rani 2609004WL016873 Puja Rani 00152 HDFC0004489 1515 1515 Processed 01/01/2024 8991670317 PUJA RANI HDFC BANK LTD(607152)
20 Shambu Kalan PB-09-004-009-001/32
(BATHONIA KHURD) 		2609004000NRG24101120230365066 10/11/2023 lakhvir kaur 2609004WL016873 lakhvir kaur 00152 HDFC0004489 1515 1515 Processed 01/01/2024 8991670319 LAKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
21 Shambu Kalan PB-09-005-003-001/19
(AKARI) 		2609005000NRG24101120230364845 10/11/2023 Ram Ratan 2609005WL016860 Ram Ratan 00176 IDIB000R551 606 606 Processed 01/01/2024 8991670312 RAM RATAN ICICI BANK LTD(508534)
22 Shambu Kalan PB-09-005-003-001/22
(AKARI) 		2609005000NRG24101120230364846 10/11/2023 Ram Saran 2609005WL016860 Ram Saran 00176 IDIB000R551 606 606 Processed 01/01/2024 8991670301 RAM SARAN ICICI BANK LTD(508534)
23 Shambu Kalan PB-09-005-003-001/29
(AKARI) 		2609005000NRG24101120230364848 10/11/2023 Harvinder Kaur 2609005WL016860 Harvinder Kaur 00176 IDIB000R551 606 606 Processed 01/01/2024 8991670308 HARVINDER KAUR ICICI BANK LTD(508534)
24 Shambu Kalan PB-09-005-003-001/33
(AKARI) 		2609005000NRG24101120230364849 10/11/2023 Jaswinder Kaur 2609005WL016860 Jaswinder Kaur 00176 IDIB000R551 606 606 Processed 01/01/2024 8991670309 Mrs. JASWINDER KAUR INDIAN BANK(607105)
25 Shambu Kalan PB-09-005-003-001/37
(AKARI) 		2609005000NRG24101120230364850 10/11/2023 LABH KAUR 2609005WL016860 LABH KAUR 00176 IDIB000R551 606 606 Processed 01/01/2024 8991670323 LABH KAUR ICICI BANK LTD(508534)
26 Shambu Kalan PB-09-005-003-001/4
(AKARI) 		2609005000NRG24101120230364851 10/11/2023 HARDEEP KAUR 2609005WL016860 HARDEEP KAUR 00176 IDIB000R551 606 606 Processed 01/01/2024 8991670307 Mrs. HARDEEP KAUR INDIAN BANK(607105)
27 Shambu Kalan PB-09-005-003-001/40
(AKARI) 		2609005000NRG24101120230364852 10/11/2023 Baljit Kaur 2609005WL016860 Baljit Kaur 00176 IDIB000R551 606 606 Processed 01/01/2024 8991670310 Mrs. BALJEET KAUR INDIAN BANK(607105)
28 Shambu Kalan PB-09-005-003-001/49
(AKARI) 		2609005000NRG24101120230364855 10/11/2023 Gadal Singh 2609005WL016860 Gadal Singh 00176 IDIB000R551 606 606 Processed 01/01/2024 8991670314 Mr. GADAR SINGH INDIAN BANK(607105)
29 Shambu Kalan PB-09-005-003-001/51
(AKARI) 		2609005000NRG24101120230364856 10/11/2023 piar kaur 2609005WL016860 piar kaur 00176 IDIB000R551 606 606 Processed 01/01/2024 8991670302 PIAR KAUR ICICI BANK LTD(508534)
30 Shambu Kalan PB-09-005-003-001/61
(AKARI) 		2609005000NRG24101120230364857 10/11/2023 PREETPAL KAUR 2609005WL016860 PREETPAL KAUR 00176 IDIB000R551 606 606 Processed 01/01/2024 8991670324 Mrs. PREETPAL KAUR INDIAN BANK(607105)
31 Shambu Kalan PB-09-005-003-001/73
(AKARI) 		2609005000NRG24101120230364860 10/11/2023 KULWINDER KAUR 2609005WL016860 KULWINDER KAUR 00176 IDIB000R551 606 606 Processed 01/01/2024 8991670315 Mrs. KULWINDER KAUR INDIAN BANK(607105)
32 Shambu Kalan PB-09-005-003-001/9
(AKARI) 		2609005000NRG24101120230364861 10/11/2023 Nardev Singh 2609005WL016860 Nardev Singh 00176 IDIB000R551 606 606 Processed 01/01/2024 8991670311 Mr. NARDEV SINGH INDIAN BANK(607105)
33 Shambu Kalan PB-09-005-021-001/15
(BHADAK) 		2609005000NRG24101120230364832 10/11/2023 NAIB KAUR 2609005WL016859 NAIB KAUR 00176 IDIB000R551 2121 2121 Processed 01/01/2024 8991670369 Mrs. NAIB KAUR INDIAN BANK(607105)
34 Shambu Kalan PB-09-005-046-001/12
(DHINDSA) 		2609005000NRG24101120230365095 10/11/2023 LABH KAUR 2609005WL016875 LABH KAUR 00176 IDIB000R551 1818 1818 Processed 01/01/2024 8991670321 LABH KAUR W/O AMARJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
35 Shambu Kalan PB-09-005-046-001/13
(DHINDSA) 		2609005000NRG24101120230365096 10/11/2023 Hardeep 2609005WL016875 Hardeep 00176 IDIB000R551 1818 1818 Processed 01/01/2024 8991670313 Mrs. HARDEEP KAUR INDIAN BANK(607105)
36 Shambu Kalan PB-09-005-046-001/52
(DHINDSA) 		2609005000NRG24101120230365104 10/11/2023 Shakunta Devi 2609005WL016875 Shakunta Devi 00176 IDIB000R551 2121 2121 Processed 01/01/2024 8991670320 SHAKUNTLA DEVI W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 Shambu Kalan PB-09-005-046-001/53
(DHINDSA) 		2609005000NRG24101120230365105 10/11/2023 Gurdev Singh 2609005WL016875 Gurdev Singh 00176 IDIB000R551 2121 2121 Processed 01/01/2024 8991670322 Mr. GURDEV SINGH INDIAN BANK(607105)
SubTotal 17271 17271
38 Shambu Kalan PB-09-004-009-001/11
(BATHONIA KHURD) 		2609004000NRG24101120230365058 10/11/2023 USHA RANI 2609004WL016873 USHA RANI 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8991670365 USHA WO MAHINDER PA BANK OF BARODA(606985)
39 Shambu Kalan PB-09-004-009-001/23
(BATHONIA KHURD) 		2609004000NRG24101120230365065 10/11/2023 RANI 2609004WL016873 RANI 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8991670366 RANI ICICI BANK LTD(508534)
SubTotal 3030 3030
40 Shambu Kalan PB-09-004-009-001/75
(BATHONIA KHURD) 		2609004000NRG24101120230365068 10/11/2023 Harmesh Kaur 2609004WL016873 Harmesh Kaur 00349 PSIB0000223 1515 1515 Processed 01/01/2024 8991670297 HARMESH KAUR WO RAM BANK OF BARODA(606985)
SubTotal 1515 1515
41 Shambu Kalan PB-09-004-009-001/110
(BATHONIA KHURD) 		2609004000NRG24101120230365059 10/11/2023 Anju 2609004WL016873 Anju 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991670361 ANJU ANJU PUNJAB GRAMIN BANK(607138)
42 Shambu Kalan PB-09-004-009-001/112
(BATHONIA KHURD) 		2609004000NRG24101120230365060 10/11/2023 Jaswinder Kaur 2609004WL016873 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991670364 JASWINDER KAUR (SC) PUNJAB GRAMIN BANK(607138)
43 Shambu Kalan PB-09-004-009-001/114
(BATHONIA KHURD) 		2609004000NRG24101120230365062 10/11/2023 Nisha Devi 2609004WL016873 Nisha Devi 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991670363 NISHA DEVI PUNJAB GRAMIN BANK(607138)
44 Shambu Kalan PB-09-004-009-001/82
(BATHONIA KHURD) 		2609004000NRG24101120230365070 10/11/2023 Pammi 2609004WL016873 Pammi 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991670362 PAMMI PAMMI PUNJAB GRAMIN BANK(607138)
45 Shambu Kalan PB-09-005-046-001/3
(DHINDSA) 		2609005000NRG24101120230365101 10/11/2023 CHARANJIT KAUR 2609005WL016875 CHARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8991670296 CHARANJIT KAUR W O R BANK OF BARODA(606985)
46 Shambu Kalan PB-09-005-046-001/82
(DHINDSA) 		2609005000NRG24101120230365114 10/11/2023 TEJ KAUR 2609005WL016875 TEJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991670378 MRS TEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
47 Shambu Kalan PB-09-005-046-001/33
(DHINDSA) 		2609005000NRG24101120230365102 10/11/2023 AJAIB SINGH 2609005WL016875 AJAIB SINGH 00354 PUNB0040100 1818 1818 Processed 01/01/2024 8991670377 AJAIB SINGH SO DHANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
48 Shambu Kalan PB-09-005-046-001/48
(DHINDSA) 		2609005000NRG24101120230365103 10/11/2023 Bhag Singh 2609005WL016875 Bhag Singh 00354 PUNB0354100 1515 1515 Processed 01/01/2024 8991670374 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
49 Shambu Kalan PB-09-005-046-001/20
(DHINDSA) 		2609005000NRG24101120230365099 10/11/2023 Shamsher Kaur 2609005WL016875 Shamsher Kaur 00354 PUNB0489900 1515 1515 Processed 01/01/2024 8991670298 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
50 Shambu Kalan PB-09-005-046-001/91
(DHINDSA) 		2609005000NRG24101120230365117 10/11/2023 GURMAIL SINGH 2609005WL016875 GURMAIL SINGH 00354 PUNB0489900 2121 2121 Processed 01/01/2024 8991670299 GURMAIL SING GENERAL POST OFFICE(607245)
SubTotal 3636 3636
51 Shambu Kalan PB-09-005-046-001/80
(DHINDSA) 		2609005000NRG24101120230365113 10/11/2023 PIARI KAUR 2609005WL016875 PIARI KAUR 00415 SBIN0001712 2121 2121 Processed 01/01/2024 8991670305 MRS RAGHBIR SINGH PIARI DEVI STATE BANK OF INDIA(508548)
52 Shambu Kalan PB-09-005-078-001/176
(KHADOLI) 		2609005000NRG24101120230364839 10/11/2023 BALVEER SINGH 2609005WL016859 BALVEER SINGH 00415 SBIN0001712 2121 2121 Processed 01/01/2024 8991670372 BALVEER SINGH CANARA BANK(508532)
53 Shambu Kalan PB-09-005-078-001/179
(KHADOLI) 		2609005000NRG24101120230364840 10/11/2023 KARNAIL KAUR 2609005WL016859 KARNAIL KAUR 00415 SBIN0001712 1818 1818 Processed 01/01/2024 8991670373 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
54 Shambu Kalan PB-09-005-021-001/55
(BHADAK) 		2609005000NRG24101120230364834 10/11/2023 narinder kaur 2609005WL016859 narinder kaur 00415 SBIN0050015 2121 2121 Processed 01/01/2024 8991670337 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
55 Shambu Kalan PB-09-005-021-001/22
(BHADAK) 		2609005000NRG24101120230364833 10/11/2023 BUTA RAM 2609005WL016859 BUTA RAM 00415 SBIN0050016 2121 2121 Processed 01/01/2024 8991670333 MR BUTA RAM STATE BANK OF INDIA(508548)
SubTotal 2121 2121
56 Shambu Kalan PB-09-004-104-001/105
(SHAMBHU KALAN) 		2609004000NRG24101120230365075 10/11/2023 Charno 2609004WL016874 Charno 00415 SBIN0050142 1818 1818 Processed 01/01/2024 8991670329 CHARNO ICICI BANK LTD(508534)
57 Shambu Kalan PB-09-004-104-001/107
(SHAMBHU KALAN) 		2609004000NRG24101120230365076 10/11/2023 Swaran Kaur 2609004WL016874 Swaran Kaur 00415 SBIN0050142 1818 1818 Processed 01/01/2024 8991670368 SWARAN KAUR ICICI BANK LTD(508534)
58 Shambu Kalan PB-09-004-104-001/11
(SHAMBHU KALAN) 		2609004000NRG24101120230365077 10/11/2023 Balvir Kaur 2609004WL016874 Balvir Kaur 00415 SBIN0050142 1515 1515 Processed 01/01/2024 8991670338 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
59 Shambu Kalan PB-09-004-104-001/129
(SHAMBHU KALAN) 		2609004000NRG24101120230365078 10/11/2023 Amarjit Kaur 2609004WL016874 Amarjit Kaur 00415 SBIN0050142 1818 1818 Processed 01/01/2024 8991670326 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
60 Shambu Kalan PB-09-004-104-001/24
(SHAMBHU KALAN) 		2609004000NRG24101120230365080 10/11/2023 Lajwant 2609004WL016874 Lajwant 00415 SBIN0050142 1515 1515 Processed 01/01/2024 8991670335 MRS LAJWANTI STATE BANK OF INDIA(508548)
61 Shambu Kalan PB-09-004-104-001/26
(SHAMBHU KALAN) 		2609004000NRG24101120230365081 10/11/2023 Prem Kaur 2609004WL016874 Prem Kaur 00415 SBIN0050142 909 909 Processed 01/01/2024 8991670343 MRS PREM KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
62 Shambu Kalan PB-09-004-104-001/30
(SHAMBHU KALAN) 		2609004000NRG24101120230365082 10/11/2023 Rasall Devi 2609004WL016874 Rasall Devi 00415 SBIN0050142 1818 1818 Processed 01/01/2024 8991670345 MR RASALI DEVI STATE BANK OF INDIA(508548)
63 Shambu Kalan PB-09-004-104-001/4
(SHAMBHU KALAN) 		2609004000NRG24101120230365084 10/11/2023 Jaspreet Kaur 2609004WL016874 Jaspreet Kaur 00415 SBIN0050142 303 303 Processed 01/01/2024 8991670330 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
64 Shambu Kalan PB-09-004-104-001/4
(SHAMBHU KALAN) 		2609004000NRG24101120230365083 10/11/2023 Manjit Kaur 2609004WL016874 Manjit Kaur 00415 SBIN0050142 303 303 Processed 01/01/2024 8991670336 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
65 Shambu Kalan PB-09-004-104-001/43
(SHAMBHU KALAN) 		2609004000NRG24101120230365085 10/11/2023 Shamasher Kaur 2609004WL016874 Shamasher Kaur 00415 SBIN0050142 1212 1212 Processed 01/01/2024 8991670347 MR SHAMSHER KAUR STATE BANK OF INDIA(508548)
66 Shambu Kalan PB-09-004-104-001/51
(SHAMBHU KALAN) 		2609004000NRG24101120230365086 10/11/2023 Bachni Devi 2609004WL016874 Bachni Devi 00415 SBIN0050142 1818 1818 Processed 01/01/2024 8991670371 Bachni Kaur THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
67 Shambu Kalan PB-09-004-104-001/53
(SHAMBHU KALAN) 		2609004000NRG24101120230365087 10/11/2023 karam kaur 2609004WL016874 karam kaur 00415 SBIN0050142 1515 1515 Processed 01/01/2024 8991670341 MRS KARAM KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
68 Shambu Kalan PB-09-005-046-001/11
(DHINDSA) 		2609005000NRG24101120230365093 10/11/2023 AMARJEET SINGH 2609005WL016875 AMARJEET SINGH 00415 SBIN0050370 2121 2121 Processed 01/01/2024 8991670325 AMARJIT SINGH S/O PREM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
69 Shambu Kalan PB-09-005-046-001/113
(DHINDSA) 		2609005000NRG24101120230365094 10/11/2023 BALWINDER SINGH 2609005WL016875 BALWINDER SINGH 00415 SBIN0050370 1212 1212 Processed 01/01/2024 8991670328 MR BALWINDER SINGH SO HARDEV SINGH STATE BANK OF INDIA(508548)
70 Shambu Kalan PB-09-005-046-001/55
(DHINDSA) 		2609005000NRG24101120230365106 10/11/2023 Amarjit Singh 2609005WL016875 Amarjit Singh 00415 SBIN0050370 1515 1515 Processed 01/01/2024 8991670348 AMARJIT SINGH UCO BANK(607066)
71 Shambu Kalan PB-09-005-046-001/61
(DHINDSA) 		2609005000NRG24101120230365107 10/11/2023 SOM NATH 2609005WL016875 SOM NATH 00415 SBIN0050370 1818 1818 Processed 01/01/2024 8991670349 MR SOM NATH STATE BANK OF INDIA(508548)
72 Shambu Kalan PB-09-005-046-001/68
(DHINDSA) 		2609005000NRG24101120230365109 10/11/2023 RAJWINDER KAUR 2609005WL016875 RAJWINDER KAUR 00415 SBIN0050370 2121 2121 Processed 01/01/2024 8991670370 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
73 Shambu Kalan PB-09-005-046-001/83
(DHINDSA) 		2609005000NRG24101120230365115 10/11/2023 SARABJEET KAUR 2609005WL016875 SARABJEET KAUR 00415 SBIN0050370 2121 2121 Processed 01/01/2024 8991670346 MRS SARABJEET KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
74 Shambu Kalan PB-09-005-046-001/85
(DHINDSA) 		2609005000NRG24101120230365116 10/11/2023 BALWINDER KAUR 2609005WL016875 BALWINDER KAUR 00415 SBIN0050370 2121 2121 Processed 01/01/2024 8991670342 MRS BALWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 13029 13029
75 Shambu Kalan PB-09-005-003-001/101
(AKARI) 		2609005000NRG24101120230364842 10/11/2023 Palwinder Singh 2609005WL016860 Palwinder Singh 00415 SBIN0051215 606 606 Processed 01/01/2024 8991670331 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
76 Shambu Kalan PB-09-005-003-001/12
(AKARI) 		2609005000NRG24101120230364843 10/11/2023 SEEMA 2609005WL016860 SEEMA 00415 SBIN0051215 606 606 Processed 01/01/2024 8991670340 MRS SEEMA WO MUSTAK ALI STATE BANK OF INDIA(508548)
77 Shambu Kalan PB-09-005-003-001/14
(AKARI) 		2609005000NRG24101120230364844 10/11/2023 RAJWINDER KAUR 2609005WL016860 RAJWINDER KAUR 00415 SBIN0051215 606 606 Processed 01/01/2024 8991670334 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
78 Shambu Kalan PB-09-005-003-001/41
(AKARI) 		2609005000NRG24101120230364853 10/11/2023 BHINDER KAUR 2609005WL016860 BHINDER KAUR 00415 SBIN0051215 303 303 Processed 01/01/2024 8991670332 BHINDER KAUR HDFC BANK LTD(607152)
79 Shambu Kalan PB-09-005-003-001/43
(AKARI) 		2609005000NRG24101120230364854 10/11/2023 TARWINDER KAUR 2609005WL016860 TARWINDER KAUR 00415 SBIN0051215 606 606 Processed 01/01/2024 8991670339 MRS TARVINDER KAUR STATE BANK OF INDIA(508548)
80 Shambu Kalan PB-09-005-003-001/65
(AKARI) 		2609005000NRG24101120230364858 10/11/2023 RAJINDER KAUR 2609005WL016860 RAJINDER KAUR 00415 SBIN0051215 606 606 Processed 01/01/2024 8991670367 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
81 Shambu Kalan PB-09-005-003-001/68
(AKARI) 		2609005000NRG24101120230364859 10/11/2023 SARABJIT KAUR 2609005WL016860 SARABJIT KAUR 00415 SBIN0051215 606 606 Processed 01/01/2024 8991670344 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
82 Shambu Kalan PB-09-004-009-001/77
(BATHONIA KHURD) 		2609004000NRG24101120230365069 10/11/2023 Pooja 2609004WL016873 Pooja 00462 UCBA0003124 606 606 Processed 01/01/2024 8991670304 POOJA W O NARESH KUMAR UCO BANK(607066)
SubTotal 606 606
83 Shambu Kalan PB-09-004-009-001/113
(BATHONIA KHURD) 		2609004000NRG24101120230365061 10/11/2023 Bishan Kumari 2609004WL016873 Bishan Kumari 00468 UBIN0560383 606 606 Processed 01/01/2024 8991670327 BISHAN KUMARI W/O DHARAM PAL UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 117867 117867

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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_101123APB_FTO_68126 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 5757
2 Shambu Kalan PB2609012_101123APB_FTO_68126 Bank of Baroda BARB0VJRAPA Rajpura 19089
3 Shambu Kalan PB2609012_101123APB_FTO_68126 Canara Bank CNRB0004198 Banur 1818
4 Shambu Kalan PB2609012_101123APB_FTO_68126 District Central Cooperative Bank UTIB0SPCB01 cooperative bank SAMANA 1212
5 Shambu Kalan PB2609012_101123APB_FTO_68126 HDFC HDFC0000116 PATIALA - MAIN -PUNJAB 2121
6 Shambu Kalan PB2609012_101123APB_FTO_68126 HDFC HDFC0000162 RAJPURA 1515
7 Shambu Kalan PB2609012_101123APB_FTO_68126 HDFC HDFC0004489 RAJPURA GRAIN MARKET 3030
8 Shambu Kalan PB2609012_101123APB_FTO_68126 Indian Bank IDIB000R551 Rajpura 17271
9 Shambu Kalan PB2609012_101123APB_FTO_68126 Malwa Gramin Bank SBIN0RRMLGB Suron 3030
10 Shambu Kalan PB2609012_101123APB_FTO_68126 Punjab & Sind Bank PSIB0000223 RAJPUR 1515
11 Shambu Kalan PB2609012_101123APB_FTO_68126 Punjab Gramin Bank PUNB0PGB003 Shambhu 3636
12 Shambu Kalan PB2609012_101123APB_FTO_68126 Punjab Gramin Bank PUNB0PGB003 Suhron 6060
13 Shambu Kalan PB2609012_101123APB_FTO_68126 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
14 Shambu Kalan PB2609012_101123APB_FTO_68126 Punjab National Bank PUNB0354100 RAJPURA TOWNSHIP 1515
15 Shambu Kalan PB2609012_101123APB_FTO_68126 Punjab National Bank PUNB0489900 GAGAN CHOWK RAJPURA 3636
16 Shambu Kalan PB2609012_101123APB_FTO_68126 State Bank of India SBIN0001712 RAJPURA 6060
17 Shambu Kalan PB2609012_101123APB_FTO_68126 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 2121
18 Shambu Kalan PB2609012_101123APB_FTO_68126 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
19 Shambu Kalan PB2609012_101123APB_FTO_68126 State Bank of India SBIN0050142 SHAMBHU KALAN 16362
20 Shambu Kalan PB2609012_101123APB_FTO_68126 State Bank of India SBIN0050370 KAULI 13029
21 Shambu Kalan PB2609012_101123APB_FTO_68126 State Bank of India SBIN0051215 AKKAR 3939
22 Shambu Kalan PB2609012_101123APB_FTO_68126 UCO Bank UCBA0003124 Rajpura 606
23 Shambu Kalan PB2609012_101123APB_FTO_68126 Union Bank of India UBIN0560383 RAJPURA 606

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