Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:08 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_050523APB_FTO_8056
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 CHAMKAUR SAHIB PB-08-003-004-001/17
(BALRAMPUR) 		2608003000NRG24050520230004178 05/05/2023 Harbhajn Singh 2608003WL000370 Harbhajn Singh 00114 UTIB0SRCB01 606 606 Processed 17/05/2023 1639101114 MR HARBHAJAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
2 CHAMKAUR SAHIB PB-08-003-004-001/11
(BALRAMPUR) 		2608003000NRG24050520230004177 05/05/2023 Amarjit kaur 2608003WL000370 Amarjit kaur 00114 UTIB0SRCB0I 606 606 Processed 17/05/2023 1639101140 AMARJIT KAUR UCO BANK(607066)
3 CHAMKAUR SAHIB PB-08-003-018-001/7003
(DAUDPUR KALAN) 		2608003000NRG24050520230004193 05/05/2023 Jaswinder Kaur 2608003WL000370 Jaswinder Kaur 00114 UTIB0SRCB0I 909 909 Processed 17/05/2023 1639101141 JASWINDER KAUR W/O RAM MURTI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
4 CHAMKAUR SAHIB PB-08-003-021-001/37
(DHAULLRAN) 		2608003000NRG24050520230004159 05/05/2023 Kulwinder Kaur 2608003WL000368 Kulwinder Kaur 00114 UTIB0SRCB0I 909 909 Processed 17/05/2023 1639101139 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
5 CHAMKAUR SAHIB PB-08-003-021-001/1
(DHAULLRAN) 		2608003000NRG24050520230004154 05/05/2023 Harmesh kaur 2608003WL000368 Harmesh kaur 00152 HDFC0002299 606 606 Processed 17/05/2023 1639101142 HARMESH KAUR HDFC BANK LTD(607152)
6 CHAMKAUR SAHIB PB-08-003-021-001/29
(DHAULLRAN) 		2608003000NRG24050520230004158 05/05/2023 Parmjit kaur 2608003WL000368 Parmjit kaur 00152 HDFC0002299 1212 1212 Processed 17/05/2023 1639101122 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
7 CHAMKAUR SAHIB PB-08-003-024-001/10
(FAHETE PUR) 		2608003000NRG24050520230004174 05/05/2023 Mahinder singh 2608003WL000369 Mahinder singh 00165 IBKL0002094 606 606 Processed 17/05/2023 1639101113 MAHINDER SINGH IDBI BANK(607095)
SubTotal 606 606
8 CHAMKAUR SAHIB PB-08-003-004-001/75
(BALRAMPUR) 		2608003000NRG24050520230004186 05/05/2023 Balwinder Kaur 2608003WL000370 Balwinder Kaur 00176 IDIB000C167 606 606 Processed 17/05/2023 1639101143 Mrs. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 606 606
9 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN) 		2608003000NRG24050520230004161 05/05/2023 Surinder Kaur 2608003WL000368 Surinder Kaur 00349 PSIB0000025 606 606 Rejected 17/05/2023 1639101123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
10 CHAMKAUR SAHIB PB-08-003-037-001/49
(JINDANPUR) 		2608003000NRG24050520230004378 05/05/2023 Paramjit kaur 2608003WL000394 Paramjit kaur 00349 PSIB0000441 1818 1818 Processed 17/05/2023 1639101124 PARMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
11 CHAMKAUR SAHIB PB-08-003-021-001/11
(DHAULLRAN) 		2608003000NRG24050520230004155 05/05/2023 Jaspal kaur 2608003WL000368 Jaspal kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639101103 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
12 CHAMKAUR SAHIB PB-08-003-021-001/16
(DHAULLRAN) 		2608003000NRG24050520230004156 05/05/2023 Anita Devi 2608003WL000368 Anita Devi 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639101105 ANITA DEVI BANK OF BARODA(606985)
13 CHAMKAUR SAHIB PB-08-003-021-001/18
(DHAULLRAN) 		2608003000NRG24050520230004157 05/05/2023 Baljit kaur 2608003WL000368 Baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639101106 BALJIT KAUR WO DIDAR SINGH PUNJAB GRAMIN BANK(607138)
14 CHAMKAUR SAHIB PB-08-003-021-001/4
(DHAULLRAN) 		2608003000NRG24050520230004160 05/05/2023 jasveer Kaur 2608003WL000368 jasveer Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639101104 JASVEER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
15 CHAMKAUR SAHIB PB-08-003-021-001/43
(DHAULLRAN) 		2608003000NRG24050520230004162 05/05/2023 Soni Begam 2608003WL000368 Soni Begam 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639101100 SONI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAMKAUR SAHIB PB-08-003-021-001/50
(DHAULLRAN) 		2608003000NRG24050520230004165 05/05/2023 BALJINDER KAUR 2608003WL000368 BALJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639101101 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
17 CHAMKAUR SAHIB PB-08-003-021-001/53
(DHAULLRAN) 		2608003000NRG24050520230004167 05/05/2023 Slamat 2608003WL000368 Slamat 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639101099 SLAMAT W/O LAL DEEN PUNJAB NATIONAL BANK(508568)
18 CHAMKAUR SAHIB PB-08-003-021-001/55
(DHAULLRAN) 		2608003000NRG24050520230004169 05/05/2023 Sunita Devi 2608003WL000368 Sunita Devi 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639101102 SUNITA DEVI WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
19 CHAMKAUR SAHIB PB-08-003-021-001/6
(DHAULLRAN) 		2608003000NRG24050520230004170 05/05/2023 Manjeet Kaur 2608003WL000368 Manjeet Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639101098 MANJEET KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
20 CHAMKAUR SAHIB PB-08-003-021-001/63
(DHAULLRAN) 		2608003000NRG24050520230004171 05/05/2023 Amandeep Kaur 2608003WL000368 Amandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639101107 AMANDEEP KAUR W/O PAPPU PUNJAB GRAMIN BANK(607138)
21 CHAMKAUR SAHIB PB-08-003-021-001/7
(DHAULLRAN) 		2608003000NRG24050520230004173 05/05/2023 Mandeep kaur 2608003WL000368 Mandeep kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639101097 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 10605 10605
22 CHAMKAUR SAHIB PB-08-003-021-001/48
(DHAULLRAN) 		2608003000NRG24050520230004163 05/05/2023 Harjit kaur 2608003WL000368 Harjit kaur 00354 PUNB0762400 1212 1212 Processed 17/05/2023 1639101138 HARJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
23 CHAMKAUR SAHIB PB-08-003-021-001/54
(DHAULLRAN) 		2608003000NRG24050520230004168 05/05/2023 Sandeep kaur 2608003WL000368 Sandeep kaur 00354 PUNB0762400 303 303 Processed 17/05/2023 1639101108 SANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
24 CHAMKAUR SAHIB PB-08-003-021-001/52
(DHAULLRAN) 		2608003000NRG24050520230004166 05/05/2023 Kuldeep kaur 2608003WL000368 Kuldeep kaur 00415 SBIN0050083 606 606 Processed 17/05/2023 1639101091 KULDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
25 CHAMKAUR SAHIB PB-08-003-004-001/30
(BALRAMPUR) 		2608003000NRG24050520230004179 05/05/2023 Harpaal Singh 2608003WL000370 Harpaal Singh 00415 SBIN0050842 909 909 Processed 17/05/2023 1639101144 MR HARPAL SINGH STATE BANK OF INDIA(508548)
26 CHAMKAUR SAHIB PB-08-003-004-001/32
(BALRAMPUR) 		2608003000NRG24050520230004180 05/05/2023 Gurmeet Kaur 2608003WL000370 Gurmeet Kaur 00415 SBIN0050842 606 606 Processed 17/05/2023 1639101093 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
27 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR) 		2608003000NRG24050520230004181 05/05/2023 Ravinder Kaur 2608003WL000370 Ravinder Kaur 00415 SBIN0050842 909 909 Processed 17/05/2023 1639101095 RAVINDER KAUR W/O HARBANS SINGH UCO BANK(607066)
28 CHAMKAUR SAHIB PB-08-003-004-001/42
(BALRAMPUR) 		2608003000NRG24050520230004182 05/05/2023 manjit kaur 2608003WL000370 manjit kaur 00415 SBIN0050842 909 909 Processed 17/05/2023 1639101111 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
29 CHAMKAUR SAHIB PB-08-003-004-001/51
(BALRAMPUR) 		2608003000NRG24050520230004183 05/05/2023 Narinder kaur 2608003WL000370 Narinder kaur 00415 SBIN0050842 909 909 Processed 17/05/2023 1639101096 NARINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 CHAMKAUR SAHIB PB-08-003-004-001/70
(BALRAMPUR) 		2608003000NRG24050520230004185 05/05/2023 Harpreet Singh 2608003WL000370 Harpreet Singh 00415 SBIN0050842 909 909 Processed 17/05/2023 1639101082 MR HARPREET SINGH STATE BANK OF INDIA(508548)
31 CHAMKAUR SAHIB PB-08-003-004-001/84
(BALRAMPUR) 		2608003000NRG24050520230004187 05/05/2023 Harpal Singh 2608003WL000370 Harpal Singh 00415 SBIN0050842 909 909 Processed 17/05/2023 1639101094 MR HARPAL SINGH STATE BANK OF INDIA(508548)
32 CHAMKAUR SAHIB PB-08-003-018-001/20
(DAUDPUR KALAN) 		2608003000NRG24050520230004281 05/05/2023 Jaspaal Kaur 2608003WL000385 Jaspaal Kaur 00415 SBIN0050842 606 606 Processed 17/05/2023 1639101086 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
33 CHAMKAUR SAHIB PB-08-003-018-001/20
(DAUDPUR KALAN) 		2608003000NRG24050520230004280 05/05/2023 Jaspaal Kaur 2608003WL000385 Jaspaal Kaur 00415 SBIN0050842 1212 1212 Processed 17/05/2023 1639101085 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
34 CHAMKAUR SAHIB PB-08-003-018-001/25
(DAUDPUR KALAN) 		2608003000NRG24050520230004283 05/05/2023 Parvin Kumar 2608003WL000385 Parvin Kumar 00415 SBIN0050842 909 909 Processed 17/05/2023 1639101088 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
35 CHAMKAUR SAHIB PB-08-003-018-001/25
(DAUDPUR KALAN) 		2608003000NRG24050520230004282 05/05/2023 Parvin Kumar 2608003WL000385 Parvin Kumar 00415 SBIN0050842 606 606 Processed 17/05/2023 1639101087 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
36 CHAMKAUR SAHIB PB-08-003-018-001/32
(DAUDPUR KALAN) 		2608003000NRG24050520230004284 05/05/2023 Santosh Kumari 2608003WL000385 Santosh Kumari 00415 SBIN0050842 909 909 Processed 17/05/2023 1639101145 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
37 CHAMKAUR SAHIB PB-08-003-018-001/43
(DAUDPUR KALAN) 		2608003000NRG24050520230004288 05/05/2023 Gurjeet Kaur 2608003WL000385 Gurjeet Kaur 00415 SBIN0050842 1212 1212 Processed 17/05/2023 1639101084 GURJEET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
38 CHAMKAUR SAHIB PB-08-003-018-001/43
(DAUDPUR KALAN) 		2608003000NRG24050520230004287 05/05/2023 Gurjeet Kaur 2608003WL000385 Gurjeet Kaur 00415 SBIN0050842 606 606 Processed 17/05/2023 1639101083 GURJEET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
39 CHAMKAUR SAHIB PB-08-003-018-001/66
(DAUDPUR KALAN) 		2608003000NRG24050520230004192 05/05/2023 Kundan Lal 2608003WL000370 Kundan Lal 00415 SBIN0050842 303 303 Processed 17/05/2023 1639101092 MR KUNDAN LAL STATE BANK OF INDIA(508548)
40 CHAMKAUR SAHIB PB-08-003-018-001/7014
(DAUDPUR KALAN) 		2608003000NRG24050520230004302 05/05/2023 Rajinder Kaur 2608003WL000385 Rajinder Kaur 00415 SBIN0050842 606 606 Processed 17/05/2023 1639101090 RAJINDER KAUR UCO BANK(607066)
41 CHAMKAUR SAHIB PB-08-003-018-001/7014
(DAUDPUR KALAN) 		2608003000NRG24050520230004301 05/05/2023 Rajinder Kaur 2608003WL000385 Rajinder Kaur 00415 SBIN0050842 1212 1212 Processed 17/05/2023 1639101089 RAJINDER KAUR UCO BANK(607066)
42 CHAMKAUR SAHIB PB-08-003-063-001/30
(RASID PUR) 		2608003000NRG24050520230004379 05/05/2023 Kashmir Lal 2608003WL000395 Kashmir Lal 00415 SBIN0050842 1818 1818 Processed 17/05/2023 1639101109 MR KASHMIR LAL SO AMAR CHAND STATE BANK OF INDIA(508548)
SubTotal 16059 16059
43 CHAMKAUR SAHIB PB-08-003-024-001/139
(FAHETE PUR) 		2608003000NRG24050520230004175 05/05/2023 Sawran Singh 2608003WL000369 Sawran Singh 00415 SBIN0051073 606 606 Processed 17/05/2023 1639101112 SAWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAMKAUR SAHIB PB-08-003-024-001/32
(FAHETE PUR) 		2608003000NRG24050520230004176 05/05/2023 Balhiar Singh 2608003WL000369 Balhiar Singh 00415 SBIN0051073 606 606 Processed 17/05/2023 1639101110 BALIHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
45 CHAMKAUR SAHIB PB-08-003-004-001/55
(BALRAMPUR) 		2608003000NRG24050520230004184 05/05/2023 Jatinder kaur 2608003WL000370 Jatinder kaur 00462 UCBA0000761 909 909 Processed 17/05/2023 1639101121 MRS JATINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
46 CHAMKAUR SAHIB PB-08-003-009-001/126
(BELA) 		2608003000NRG24050520230004376 05/05/2023 Kanta Devi 2608003WL000392 Kanta Devi 00462 UCBA0000761 1818 1818 Processed 17/05/2023 1639101127 KANTA RANI W/O SOHAN LAL UCO BANK(607066)
47 CHAMKAUR SAHIB PB-08-003-018-001/40
(DAUDPUR KALAN) 		2608003000NRG24050520230004286 05/05/2023 Vidya Devi 2608003WL000385 Vidya Devi 00462 UCBA0000761 606 606 Processed 17/05/2023 1639101132 VIDYA DEVI W/O PAL SINGH UCO BANK(607066)
48 CHAMKAUR SAHIB PB-08-003-018-001/40
(DAUDPUR KALAN) 		2608003000NRG24050520230004285 05/05/2023 Vidya Devi 2608003WL000385 Vidya Devi 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1639101131 VIDYA DEVI W/O PAL SINGH UCO BANK(607066)
49 CHAMKAUR SAHIB PB-08-003-018-001/45
(DAUDPUR KALAN) 		2608003000NRG24050520230004290 05/05/2023 Bhajan Kaur 2608003WL000385 Bhajan Kaur 00462 UCBA0000761 606 606 Processed 17/05/2023 1639101130 MRS BHAJAN KAUR DSSO 11746 STATE BANK OF INDIA(508548)
50 CHAMKAUR SAHIB PB-08-003-018-001/45
(DAUDPUR KALAN) 		2608003000NRG24050520230004289 05/05/2023 Bhajan Kaur 2608003WL000385 Bhajan Kaur 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1639101129 MRS BHAJAN KAUR DSSO 11746 STATE BANK OF INDIA(508548)
51 CHAMKAUR SAHIB PB-08-003-018-001/48
(DAUDPUR KALAN) 		2608003000NRG24050520230004292 05/05/2023 Suman deep 2608003WL000385 Suman deep 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1639101119 SUMAN DEEP UCO BANK(607066)
52 CHAMKAUR SAHIB PB-08-003-018-001/48
(DAUDPUR KALAN) 		2608003000NRG24050520230004291 05/05/2023 Suman deep 2608003WL000385 Suman deep 00462 UCBA0000761 606 606 Processed 17/05/2023 1639101120 SUMAN DEEP UCO BANK(607066)
53 CHAMKAUR SAHIB PB-08-003-018-001/50
(DAUDPUR KALAN) 		2608003000NRG24050520230004293 05/05/2023 Malo 2608003WL000385 Malo 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1639101125 Malo Rani THE ROPAR CENTRAL COOPERATIVE BANK(607562)
54 CHAMKAUR SAHIB PB-08-003-018-001/51
(DAUDPUR KALAN) 		2608003000NRG24050520230004189 05/05/2023 Kamlesh kaur 2608003WL000370 Kamlesh kaur 00462 UCBA0000761 909 909 Processed 17/05/2023 1639101126 Kamlesh Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
55 CHAMKAUR SAHIB PB-08-003-018-001/52
(DAUDPUR KALAN) 		2608003000NRG24050520230004295 05/05/2023 Kashmir kaur 2608003WL000385 Kashmir kaur 00462 UCBA0000761 303 303 Processed 17/05/2023 1639101136 KASHMIR KAUR UCO BANK(607066)
56 CHAMKAUR SAHIB PB-08-003-018-001/52
(DAUDPUR KALAN) 		2608003000NRG24050520230004294 05/05/2023 Kashmir kaur 2608003WL000385 Kashmir kaur 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1639101135 KASHMIR KAUR UCO BANK(607066)
57 CHAMKAUR SAHIB PB-08-003-018-001/54
(DAUDPUR KALAN) 		2608003000NRG24050520230004190 05/05/2023 Karnail Singh 2608003WL000370 Karnail Singh 00462 UCBA0000761 909 909 Processed 17/05/2023 1639101128 KARNAIL SINGH S/O RAM DASS UCO BANK(607066)
58 CHAMKAUR SAHIB PB-08-003-018-001/58
(DAUDPUR KALAN) 		2608003000NRG24050520230004297 05/05/2023 Rani 2608003WL000385 Rani 00462 UCBA0000761 606 606 Processed 17/05/2023 1639101117 RANI W/O SAT PAL UCO BANK(607066)
59 CHAMKAUR SAHIB PB-08-003-018-001/58
(DAUDPUR KALAN) 		2608003000NRG24050520230004296 05/05/2023 Rani 2608003WL000385 Rani 00462 UCBA0000761 303 303 Processed 17/05/2023 1639101118 RANI W/O SAT PAL UCO BANK(607066)
60 CHAMKAUR SAHIB PB-08-003-018-001/60
(DAUDPUR KALAN) 		2608003000NRG24050520230004298 05/05/2023 Rajni Rani 2608003WL000385 Rajni Rani 00462 UCBA0000761 303 303 Processed 17/05/2023 1639101116 RAJ RANI UCO BANK(607066)
61 CHAMKAUR SAHIB PB-08-003-018-001/62
(DAUDPUR KALAN) 		2608003000NRG24050520230004191 05/05/2023 Sapinder Kaur 2608003WL000370 Sapinder Kaur 00462 UCBA0000761 909 909 Processed 17/05/2023 1639101137 SAPINDER KAUR UCO BANK(607066)
62 CHAMKAUR SAHIB PB-08-003-018-001/7008
(DAUDPUR KALAN) 		2608003000NRG24050520230004300 05/05/2023 Ranjit Kaur 2608003WL000385 Ranjit Kaur 00462 UCBA0000761 303 303 Processed 17/05/2023 1639101134 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
63 CHAMKAUR SAHIB PB-08-003-018-001/7013
(DAUDPUR KALAN) 		2608003000NRG24050520230004194 05/05/2023 PARAMJIT KAUR 2608003WL000370 PARAMJIT KAUR 00462 UCBA0000761 909 909 Processed 17/05/2023 1639101115 PARAMJIT KAUR UCO BANK(607066)
64 CHAMKAUR SAHIB PB-08-003-031-006/11
(GHARISPUR TAPRRIAN) 		2608003000NRG24050520230004377 05/05/2023 Sarabjit kaur 2608003WL000393 Sarabjit kaur 00462 UCBA0000761 1818 1818 Processed 17/05/2023 1639101133 SARABJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
SubTotal 17877 17877
Total 56358 56358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_050523APB_FTO_8056 District Central Cooperative Bank UTIB0SRCB01 DHER 606
2 CHAMKAUR SAHIB PB2608003_050523APB_FTO_8056 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 2424
3 CHAMKAUR SAHIB PB2608003_050523APB_FTO_8056 HDFC HDFC0002299 CHAMKAUR SAHIB 1818
4 CHAMKAUR SAHIB PB2608003_050523APB_FTO_8056 IDBI Bank IBKL0002094 MAHTOT 606
5 CHAMKAUR SAHIB PB2608003_050523APB_FTO_8056 Indian Bank IDIB000C167 Chamkaur Sahib 606
6 CHAMKAUR SAHIB PB2608003_050523APB_FTO_8056 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 606
7 CHAMKAUR SAHIB PB2608003_050523APB_FTO_8056 Punjab & Sind Bank PSIB0000441 CHAK KALAN 1818
8 CHAMKAUR SAHIB PB2608003_050523APB_FTO_8056 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
9 CHAMKAUR SAHIB PB2608003_050523APB_FTO_8056 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 6969
10 CHAMKAUR SAHIB PB2608003_050523APB_FTO_8056 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1515
11 CHAMKAUR SAHIB PB2608003_050523APB_FTO_8056 State Bank of India SBIN0050083 CHAMKAUR SAHIB 606
12 CHAMKAUR SAHIB PB2608003_050523APB_FTO_8056 State Bank of India SBIN0050842 BELA 16059
13 CHAMKAUR SAHIB PB2608003_050523APB_FTO_8056 State Bank of India SBIN0051073 BEHRAMPUR BET 1212
14 CHAMKAUR SAHIB PB2608003_050523APB_FTO_8056 UCO Bank UCBA0000761 BELA 17877

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