Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:41:36 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_190423APB_FTO_3677
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) 		2608003000NRG24170420230000502 19/04/2023 Harbhajn Singh 2608003WL000036 Harbhajn Singh 00114 UTIB0SRCB01 909 909 Processed 17/05/2023 1638352212 MR HARBHAJAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
2 CHAMKAUR SAHIB PB-08-003-030-001/45
(GARHI) 		2608003000NRG24190420230000927 19/04/2023 Balvir kaur 2608003WL000072 Balvir kaur 00114 UTIB0SRCB01 606 606 Processed 17/05/2023 1638352213 BALVIR KAUR S/O SEWA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1515 1515
3 CHAMKAUR SAHIB PB-08-003-004-001/11
(BALRAMPUR) 		2608003000NRG24170420230000500 19/04/2023 Amarjit kaur 2608003WL000036 Amarjit kaur 00114 UTIB0SRCB0I 909 909 Processed 17/05/2023 1638352211 AMARJIT KAUR UCO BANK(607066)
4 CHAMKAUR SAHIB PB-08-003-018-001/7003
(DAUDPUR KALAN) 		2608003000NRG24170420230000517 19/04/2023 Jaswinder Kaur 2608003WL000036 Jaswinder Kaur 00114 UTIB0SRCB0I 909 909 Processed 17/05/2023 1638352214 JASWINDER KAUR W/O RAM MURTI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1818 1818
5 CHAMKAUR SAHIB PB-08-003-004-001/75
(BALRAMPUR) 		2608003000NRG24170420230000510 19/04/2023 Balwinder Kaur 2608003WL000036 Balwinder Kaur 00176 IDIB000C167 606 606 Processed 17/05/2023 1638352217 Mrs. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 606 606
6 CHAMKAUR SAHIB PB-08-003-072-001/33
(SARAG PUR) 		2608003000NRG24190420230000939 19/04/2023 Asha Rani 2608003WL000073 Asha Rani 00176 IDIB000D085 303 303 Processed 17/05/2023 1638352216 Mrs. ASHA RANI INDIAN BANK(607105)
7 CHAMKAUR SAHIB PB-08-003-072-001/95
(SARAG PUR) 		2608003000NRG24190420230000942 19/04/2023 Sarabjit Kaur 2608003WL000073 Sarabjit Kaur 00176 IDIB000D085 303 303 Processed 17/05/2023 1638352241 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
8 CHAMKAUR SAHIB PB-08-003-072-001/19
(SARAG PUR) 		2608003000NRG24190420230000937 19/04/2023 Bakshai Ram 2608003WL000073 Bakshai Ram 00349 PSIB0000290 303 303 Processed 17/05/2023 1638352232 SHRI BAKHSHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
9 CHAMKAUR SAHIB PB-08-003-048-001/10
(MAKRAUNA KHURD) 		2608003000NRG24170420230000544 19/04/2023 Gurbinder kaur 2608003WL000039 Gurbinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638352247 GURBINDER KAUR DO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
10 CHAMKAUR SAHIB PB-08-003-048-001/103
(MAKRAUNA KHURD) 		2608003000NRG24170420230000545 19/04/2023 AMARJIT SINGH 2608003WL000039 AMARJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638352244 Mr. AMARJIT SINGH INDIAN BANK(607105)
11 CHAMKAUR SAHIB PB-08-003-048-001/46
(MAKRAUNA KHURD) 		2608003000NRG24170420230000546 19/04/2023 Gurmail Kaur 2608003WL000039 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638352248 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
12 CHAMKAUR SAHIB PB-08-003-048-001/50
(MAKRAUNA KHURD) 		2608003000NRG24170420230000547 19/04/2023 Nachattar kaur 2608003WL000039 Nachattar kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638352245 NACHHATTAR KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
13 CHAMKAUR SAHIB PB-08-003-048-001/55
(MAKRAUNA KHURD) 		2608003000NRG24170420230000548 19/04/2023 Gurdeep Kaur 2608003WL000039 Gurdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638352246 GURDIP KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
14 CHAMKAUR SAHIB PB-08-003-048-001/65
(MAKRAUNA KHURD) 		2608003000NRG24170420230000549 19/04/2023 Sarbjeet Kaur 2608003WL000039 Sarbjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638352243 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAMKAUR SAHIB PB-08-003-048-001/75
(MAKRAUNA KHURD) 		2608003000NRG24170420230000550 19/04/2023 Paramjit Kaur 2608003WL000039 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638352242 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
16 CHAMKAUR SAHIB PB-08-003-004-001/12
(BALRAMPUR) 		2608003000NRG24170420230000501 19/04/2023 Lakhvir Kaur 2608003WL000036 Lakhvir Kaur 00415 SBIN0050842 606 606 Processed 17/05/2023 1638352234 MRS LAKHVIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
17 CHAMKAUR SAHIB PB-08-003-004-001/30
(BALRAMPUR) 		2608003000NRG24170420230000503 19/04/2023 Harpaal Singh 2608003WL000036 Harpaal Singh 00415 SBIN0050842 909 909 Processed 17/05/2023 1638352218 MR HARPAL SINGH STATE BANK OF INDIA(508548)
18 CHAMKAUR SAHIB PB-08-003-004-001/32
(BALRAMPUR) 		2608003000NRG24170420230000504 19/04/2023 Gurmeet Kaur 2608003WL000036 Gurmeet Kaur 00415 SBIN0050842 303 303 Processed 17/05/2023 1638352228 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
19 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR) 		2608003000NRG24170420230000505 19/04/2023 Ravinder Kaur 2608003WL000036 Ravinder Kaur 00415 SBIN0050842 909 909 Processed 17/05/2023 1638352231 RAVINDER KAUR W/O HARBANS SINGH UCO BANK(607066)
20 CHAMKAUR SAHIB PB-08-003-004-001/42
(BALRAMPUR) 		2608003000NRG24170420230000506 19/04/2023 manjit kaur 2608003WL000036 manjit kaur 00415 SBIN0050842 909 909 Processed 17/05/2023 1638352235 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 CHAMKAUR SAHIB PB-08-003-004-001/51
(BALRAMPUR) 		2608003000NRG24170420230000507 19/04/2023 Narinder kaur 2608003WL000036 Narinder kaur 00415 SBIN0050842 303 303 Processed 17/05/2023 1638352233 NARINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 CHAMKAUR SAHIB PB-08-003-004-001/70
(BALRAMPUR) 		2608003000NRG24170420230000509 19/04/2023 Harpreet Singh 2608003WL000036 Harpreet Singh 00415 SBIN0050842 909 909 Processed 17/05/2023 1638352221 MR HARPREET SINGH STATE BANK OF INDIA(508548)
23 CHAMKAUR SAHIB PB-08-003-004-001/84
(BALRAMPUR) 		2608003000NRG24170420230000511 19/04/2023 Harpal Singh 2608003WL000036 Harpal Singh 00415 SBIN0050842 909 909 Processed 17/05/2023 1638352230 MR HARPAL SINGH STATE BANK OF INDIA(508548)
24 CHAMKAUR SAHIB PB-08-003-018-001/66
(DAUDPUR KALAN) 		2608003000NRG24170420230000516 19/04/2023 Kundan Lal 2608003WL000036 Kundan Lal 00415 SBIN0050842 909 909 Processed 17/05/2023 1638352227 MR KUNDAN LAL STATE BANK OF INDIA(508548)
25 CHAMKAUR SAHIB PB-08-003-030-001/20
(GARHI) 		2608003000NRG24190420230000922 19/04/2023 CHARANJIT KAUR 2608003WL000072 CHARANJIT KAUR 00415 SBIN0050842 606 606 Processed 17/05/2023 1638352223 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
26 CHAMKAUR SAHIB PB-08-003-030-001/29
(GARHI) 		2608003000NRG24190420230000923 19/04/2023 NARESHPAL 2608003WL000072 NARESHPAL 00415 SBIN0050842 303 303 Processed 17/05/2023 1638352226 MRS MAYA DEVI STATE BANK OF INDIA(508548)
27 CHAMKAUR SAHIB PB-08-003-030-001/34
(GARHI) 		2608003000NRG24190420230000925 19/04/2023 KULDEEP KAUR 2608003WL000072 KULDEEP KAUR 00415 SBIN0050842 606 606 Processed 17/05/2023 1638352224 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
28 CHAMKAUR SAHIB PB-08-003-030-001/54
(GARHI) 		2608003000NRG24190420230000929 19/04/2023 Jaswinder Kaur 2608003WL000072 Jaswinder Kaur 00415 SBIN0050842 606 606 Processed 17/05/2023 1638352237 MRS JASWINDER KAUR WO JATINDER SINGH STATE BANK OF INDIA(508548)
29 CHAMKAUR SAHIB PB-08-003-030-001/8
(GARHI) 		2608003000NRG24190420230000931 19/04/2023 Manjeet kaur 2608003WL000072 Manjeet kaur 00415 SBIN0050842 606 606 Rejected 17/05/2023 1638352220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 CHAMKAUR SAHIB PB-08-003-030-001/9
(GARHI) 		2608003000NRG24190420230000932 19/04/2023 Surjit Kaur 2608003WL000072 Surjit Kaur 00415 SBIN0050842 606 606 Processed 17/05/2023 1638352219 SURJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
31 CHAMKAUR SAHIB PB-08-003-059-001/75
(FIROJPUR) 		2608003000NRG24170420230000530 19/04/2023 Gurcharan Singh 2608003WL000037 Gurcharan Singh 00415 SBIN0050842 606 606 Processed 17/05/2023 1638352215 Gurcharan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
32 CHAMKAUR SAHIB PB-08-003-072-001/12
(SARAG PUR) 		2608003000NRG24190420230000934 19/04/2023 Gurmeet kaur 2608003WL000073 Gurmeet kaur 00415 SBIN0050842 303 303 Processed 17/05/2023 1638352240 MS GURMEET KAUR STATE BANK OF INDIA(508548)
33 CHAMKAUR SAHIB PB-08-003-072-001/2
(SARAG PUR) 		2608003000NRG24190420230000938 19/04/2023 BHUPINDER KAUR 2608003WL000073 BHUPINDER KAUR 00415 SBIN0050842 303 303 Processed 17/05/2023 1638352239 MS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
34 CHAMKAUR SAHIB PB-08-003-072-001/11
(SARAG PUR) 		2608003000NRG24190420230000933 19/04/2023 Bimla Rani 2608003WL000073 Bimla Rani 00415 SBIN0051073 303 303 Processed 17/05/2023 1638352222 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
35 CHAMKAUR SAHIB PB-08-003-072-001/14
(SARAG PUR) 		2608003000NRG24190420230000935 19/04/2023 Sheela Rani 2608003WL000073 Sheela Rani 00415 SBIN0051073 303 303 Processed 17/05/2023 1638352236 MRS SHEELA RANI STATE BANK OF INDIA(508548)
36 CHAMKAUR SAHIB PB-08-003-072-001/17
(SARAG PUR) 		2608003000NRG24190420230000936 19/04/2023 Daljeet kaur 2608003WL000073 Daljeet kaur 00415 SBIN0051073 303 303 Processed 17/05/2023 1638352238 MS DALJIT KAUR STATE BANK OF INDIA(508548)
37 CHAMKAUR SAHIB PB-08-003-072-001/5
(SARAG PUR) 		2608003000NRG24190420230000940 19/04/2023 HARBANS KAUR 2608003WL000073 HARBANS KAUR 00415 SBIN0051073 303 303 Processed 17/05/2023 1638352225 HARBANS KAUR HDFC BANK LTD(607152)
38 CHAMKAUR SAHIB PB-08-003-072-001/91
(SARAG PUR) 		2608003000NRG24190420230000941 19/04/2023 Soma Devi 2608003WL000073 Soma Devi 00415 SBIN0051073 303 303 Processed 17/05/2023 1638352229 SOMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
39 CHAMKAUR SAHIB PB-08-003-004-001/55
(BALRAMPUR) 		2608003000NRG24170420230000508 19/04/2023 Jatinder kaur 2608003WL000036 Jatinder kaur 00462 UCBA0000761 606 606 Processed 17/05/2023 1638352250 MRS JATINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
40 CHAMKAUR SAHIB PB-08-003-018-001/51
(DAUDPUR KALAN) 		2608003000NRG24170420230000513 19/04/2023 Kamlesh kaur 2608003WL000036 Kamlesh kaur 00462 UCBA0000761 303 303 Processed 17/05/2023 1638352251 Kamlesh Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
41 CHAMKAUR SAHIB PB-08-003-018-001/54
(DAUDPUR KALAN) 		2608003000NRG24170420230000514 19/04/2023 Karnail Singh 2608003WL000036 Karnail Singh 00462 UCBA0000761 909 909 Processed 17/05/2023 1638352254 KARNAIL SINGH S/O RAM DASS UCO BANK(607066)
42 CHAMKAUR SAHIB PB-08-003-018-001/62
(DAUDPUR KALAN) 		2608003000NRG24170420230000515 19/04/2023 Sapinder Kaur 2608003WL000036 Sapinder Kaur 00462 UCBA0000761 909 909 Processed 17/05/2023 1638352206 SAPINDER KAUR UCO BANK(607066)
43 CHAMKAUR SAHIB PB-08-003-018-001/7013
(DAUDPUR KALAN) 		2608003000NRG24170420230000518 19/04/2023 PARAMJIT KAUR 2608003WL000036 PARAMJIT KAUR 00462 UCBA0000761 909 909 Processed 17/05/2023 1638352207 PARAMJIT KAUR UCO BANK(607066)
44 CHAMKAUR SAHIB PB-08-003-030-001/30
(GARHI) 		2608003000NRG24190420230000924 19/04/2023 PARAMJIT KAUR 2608003WL000072 PARAMJIT KAUR 00462 UCBA0000761 606 606 Processed 17/05/2023 1638352255 MR PARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
45 CHAMKAUR SAHIB PB-08-003-030-001/40
(GARHI) 		2608003000NRG24190420230000926 19/04/2023 Hardeep kaur 2608003WL000072 Hardeep kaur 00462 UCBA0000761 606 606 Processed 17/05/2023 1638352270 HARDEEP KAUR UCO BANK(607066)
46 CHAMKAUR SAHIB PB-08-003-030-001/6
(GARHI) 		2608003000NRG24190420230000930 19/04/2023 Shakuntla Devi 2608003WL000072 Shakuntla Devi 00462 UCBA0000761 606 606 Processed 17/05/2023 1638352208 SHAKUNTLA DEVI UCO BANK(607066)
47 CHAMKAUR SAHIB PB-08-003-035-001/10
(JASRRA) 		2608003000NRG24170420230000532 19/04/2023 Gurinder Kaur 2608003WL000038 Gurinder Kaur 00462 UCBA0000761 303 303 Processed 17/05/2023 1638352260 GURINDER KAUR HDFC BANK LTD(607152)
48 CHAMKAUR SAHIB PB-08-003-035-001/12
(JASRRA) 		2608003000NRG24170420230000533 19/04/2023 Seema Rani 2608003WL000038 Seema Rani 00462 UCBA0000761 1515 1515 Processed 17/05/2023 1638352268 SEEMA RANI HDFC BANK LTD(607152)
49 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24170420230000534 19/04/2023 Sukhwinder Kaur 2608003WL000038 Sukhwinder Kaur 00462 UCBA0000761 1212 1212 Rejected 17/05/2023 1638352261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 CHAMKAUR SAHIB PB-08-003-035-001/22
(JASRRA) 		2608003000NRG24170420230000535 19/04/2023 Seema Rani 2608003WL000038 Seema Rani 00462 UCBA0000761 1515 1515 Processed 17/05/2023 1638352256 SEEMA RANI W/O MALKIT SINGH UCO BANK(607066)
51 CHAMKAUR SAHIB PB-08-003-035-001/24
(JASRRA) 		2608003000NRG24170420230000536 19/04/2023 Swaran kaur 2608003WL000038 Swaran kaur 00462 UCBA0000761 1515 1515 Processed 17/05/2023 1638352253 SWARN KAUR UCO BANK(607066)
52 CHAMKAUR SAHIB PB-08-003-035-001/26
(JASRRA) 		2608003000NRG24170420230000537 19/04/2023 Ranjit kaur 2608003WL000038 Ranjit kaur 00462 UCBA0000761 1515 1515 Processed 17/05/2023 1638352264 RANJIT KAUR HDFC BANK LTD(607152)
53 CHAMKAUR SAHIB PB-08-003-035-001/31
(JASRRA) 		2608003000NRG24170420230000539 19/04/2023 Jaspal Kaur 2608003WL000038 Jaspal Kaur 00462 UCBA0000761 1515 1515 Processed 17/05/2023 1638352265 JASPAL KAUR W/O DIDAR SINGH UCO BANK(607066)
54 CHAMKAUR SAHIB PB-08-003-035-001/32
(JASRRA) 		2608003000NRG24170420230000540 19/04/2023 Darshan kaur 2608003WL000038 Darshan kaur 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1638352263 DARSHAN KAUR W/O SIKANDER SINGH UCO BANK(607066)
55 CHAMKAUR SAHIB PB-08-003-035-001/33
(JASRRA) 		2608003000NRG24170420230000541 19/04/2023 Seema Rani 2608003WL000038 Seema Rani 00462 UCBA0000761 1515 1515 Processed 17/05/2023 1638352259 SEEMA RANI HDFC BANK LTD(607152)
56 CHAMKAUR SAHIB PB-08-003-035-001/4
(JASRRA) 		2608003000NRG24170420230000542 19/04/2023 nirmaljeet kaur 2608003WL000038 nirmaljeet kaur 00462 UCBA0000761 1515 1515 Processed 17/05/2023 1638352271 NIRMALJEET KAUR UCO BANK(607066)
57 CHAMKAUR SAHIB PB-08-003-035-001/6
(JASRRA) 		2608003000NRG24170420230000543 19/04/2023 Kamaljeet kaur 2608003WL000038 Kamaljeet kaur 00462 UCBA0000761 1515 1515 Processed 17/05/2023 1638352266 KAMALJEET KAUR W/O VARINDER SINGH UCO BANK(607066)
58 CHAMKAUR SAHIB PB-08-003-059-001/10
(FIROJPUR) 		2608003000NRG24170420230000519 19/04/2023 Kuldeep Kaur 2608003WL000037 Kuldeep Kaur 00462 UCBA0000761 606 606 Processed 17/05/2023 1638352273 KULDEEP KAUR HDFC BANK LTD(607152)
59 CHAMKAUR SAHIB PB-08-003-059-001/10
(FIROJPUR) 		2608003000NRG24170420230000520 19/04/2023 Paramjeet Kaur 2608003WL000037 Paramjeet Kaur 00462 UCBA0000761 606 606 Processed 17/05/2023 1638352209 PARAMJEET KAUR UCO BANK(607066)
60 CHAMKAUR SAHIB PB-08-003-059-001/106
(FIROJPUR) 		2608003000NRG24170420230000521 19/04/2023 Kamaljit Kaur 2608003WL000037 Kamaljit Kaur 00462 UCBA0000761 303 303 Processed 17/05/2023 1638352272 KAMALJIT KAUR HDFC BANK LTD(607152)
61 CHAMKAUR SAHIB PB-08-003-059-001/107
(FIROJPUR) 		2608003000NRG24170420230000522 19/04/2023 Pushpa 2608003WL000037 Pushpa 00462 UCBA0000761 606 606 Processed 17/05/2023 1638352274 PUSHPA UCO BANK(607066)
62 CHAMKAUR SAHIB PB-08-003-059-001/14
(FIROJPUR) 		2608003000NRG24170420230000523 19/04/2023 Jaspreet Kaur 2608003WL000037 Jaspreet Kaur 00462 UCBA0000761 606 606 Processed 17/05/2023 1638352269 JASPREET KAUR W/O MOHAN SINGH UCO BANK(607066)
63 CHAMKAUR SAHIB PB-08-003-059-001/2
(FIROJPUR) 		2608003000NRG24170420230000524 19/04/2023 Narajan Kaur 2608003WL000037 Narajan Kaur 00462 UCBA0000761 606 606 Processed 17/05/2023 1638352267 NARAJAN KAUR UCO BANK(607066)
64 CHAMKAUR SAHIB PB-08-003-059-001/22
(FIROJPUR) 		2608003000NRG24170420230000525 19/04/2023 Mukhtyar Kaur 2608003WL000037 Mukhtyar Kaur 00462 UCBA0000761 606 606 Processed 17/05/2023 1638352249 MUKHTIAR KAUR UCO BANK(607066)
65 CHAMKAUR SAHIB PB-08-003-059-001/32
(FIROJPUR) 		2608003000NRG24170420230000526 19/04/2023 Darshna Devi 2608003WL000037 Darshna Devi 00462 UCBA0000761 606 606 Processed 17/05/2023 1638352252 Darshna Devi FINO PAYMENTS BANK LTD(608001)
66 CHAMKAUR SAHIB PB-08-003-059-001/60
(FIROJPUR) 		2608003000NRG24170420230000527 19/04/2023 Karnail Singh 2608003WL000037 Karnail Singh 00462 UCBA0000761 606 606 Processed 17/05/2023 1638352257 PREM KAUR UCO BANK(607066)
67 CHAMKAUR SAHIB PB-08-003-059-001/7
(FIROJPUR) 		2608003000NRG24170420230000528 19/04/2023 Seema Rani 2608003WL000037 Seema Rani 00462 UCBA0000761 303 303 Processed 17/05/2023 1638352210 SEEMA RANI UCO BANK(607066)
68 CHAMKAUR SAHIB PB-08-003-059-001/71
(FIROJPUR) 		2608003000NRG24170420230000529 19/04/2023 RANJEET KAUR 2608003WL000037 RANJEET KAUR 00462 UCBA0000761 606 606 Processed 17/05/2023 1638352258 RANJIT KAUR W/O PARAMJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
69 CHAMKAUR SAHIB PB-08-003-059-001/97
(FIROJPUR) 		2608003000NRG24170420230000531 19/04/2023 Ashu Sharma 2608003WL000037 Ashu Sharma 00462 UCBA0000761 606 606 Processed 17/05/2023 1638352262 ASHU SHARMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 26967 26967
Total 57267 57267

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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_190423APB_FTO_3677 District Central Cooperative Bank UTIB0SRCB01 DHER 1515
2 CHAMKAUR SAHIB PB2608003_190423APB_FTO_3677 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1818
3 CHAMKAUR SAHIB PB2608003_190423APB_FTO_3677 Indian Bank IDIB000C167 Chamkaur Sahib 606
4 CHAMKAUR SAHIB PB2608003_190423APB_FTO_3677 Indian Bank IDIB000D085 DALLA 606
5 CHAMKAUR SAHIB PB2608003_190423APB_FTO_3677 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 303
6 CHAMKAUR SAHIB PB2608003_190423APB_FTO_3677 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12726
7 CHAMKAUR SAHIB PB2608003_190423APB_FTO_3677 State Bank of India SBIN0050842 BELA 11211
8 CHAMKAUR SAHIB PB2608003_190423APB_FTO_3677 State Bank of India SBIN0051073 BEHRAMPUR BET 1515
9 CHAMKAUR SAHIB PB2608003_190423APB_FTO_3677 UCO Bank UCBA0000761 BELA 26967

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