Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:32 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_011223APB_FTO_72713
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-08-003-040-001/3
(KATLOUR) 		2608003000NRG24011220230145378 01/12/2023 Ranjit Kaur 2608003WL009187 Ranjit Kaur 00152 HDFC0000161 909 909 Processed 01/01/2024 9000391762 RANJEET KAUR HDFC BANK LTD(607152)
SubTotal 909 909
2 CHAMKAUR SAHIB PB-08-003-020-001/150
(DEHAR) 		2608003000NRG24011220230145343 01/12/2023 Kuldeep kaur 2608003WL009186 Kuldeep kaur 00176 IDIB000C167 1212 1212 Processed 01/01/2024 9000391707 Mrs. KULDEEP KAUR INDIAN BANK(607105)
3 CHAMKAUR SAHIB PB-08-003-020-001/151
(DEHAR) 		2608003000NRG24011220230145344 01/12/2023 Jaswinder kaur 2608003WL009186 Jaswinder kaur 00176 IDIB000C167 1818 1818 Processed 01/01/2024 9000391757 Mrs. JASWINDER KAUR INDIAN BANK(607105)
4 CHAMKAUR SAHIB PB-08-003-020-001/165
(DEHAR) 		2608003000NRG24011220230145347 01/12/2023 Jasvir Kaur 2608003WL009186 Jasvir Kaur 00176 IDIB000C167 1212 1212 Processed 01/01/2024 9000391760 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 4242 4242
5 CHAMKAUR SAHIB PB-08-003-020-001/155
(DEHAR) 		2608003000NRG24011220230145345 01/12/2023 Gurdip kaur 2608003WL009186 Gurdip kaur 00349 PSIB0000025 1818 1818 Processed 01/01/2024 9000391692 GURDIP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
6 CHAMKAUR SAHIB PB-08-003-020-001/168
(DEHAR) 		2608003000NRG24011220230145349 01/12/2023 Jasbir Kaur 2608003WL009186 Jasbir Kaur 00349 PSIB0000025 1818 1818 Processed 01/01/2024 9000391767 JASBIR KAUR PUNJAB & SIND BANK(607087)
7 CHAMKAUR SAHIB PB-08-003-058-001/3028
(PIPPAL MAJRA) 		2608003000NRG24011220230145315 01/12/2023 Balwinder Singh 2608003WL009183 Balwinder Singh 00349 PSIB0000025 303 303 Processed 01/01/2024 9000391693 BALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
8 CHAMKAUR SAHIB PB-08-003-020-001/53
(DEHAR) 		2608003000NRG24011220230145362 01/12/2023 Sukhwinder Kaur 2608003WL009186 Sukhwinder Kaur 00349 PSIB0000290 909 909 Processed 01/01/2024 9000391691 SUKHWINDER KAUR W/O KULVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
9 CHAMKAUR SAHIB PB-08-003-020-001/134
(DEHAR) 		2608003000NRG24011220230145342 01/12/2023 Mahinder Kaur 2608003WL009186 Mahinder Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9000391716 MAHINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
10 CHAMKAUR SAHIB PB-08-003-020-001/163
(DEHAR) 		2608003000NRG24011220230145346 01/12/2023 Labh Kaur 2608003WL009186 Labh Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9000391720 LABH KAUR HDFC BANK LTD(607152)
11 CHAMKAUR SAHIB PB-08-003-020-001/166
(DEHAR) 		2608003000NRG24011220230145348 01/12/2023 Lakhvir Kaur 2608003WL009186 Lakhvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000391732 AVTAR SINGH S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
12 CHAMKAUR SAHIB PB-08-003-020-001/169
(DEHAR) 		2608003000NRG24011220230145350 01/12/2023 Balvir Kaur 2608003WL009186 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000391734 BALBIR KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
13 CHAMKAUR SAHIB PB-08-003-020-001/17
(DEHAR) 		2608003000NRG24011220230145351 01/12/2023 CHINDERPAL KAUR 2608003WL009186 CHINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000391725 CHINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
14 CHAMKAUR SAHIB PB-08-003-020-001/170
(DEHAR) 		2608003000NRG24011220230145352 01/12/2023 Rajwinder Kaur 2608003WL009186 Rajwinder Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9000391731 RAJWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
15 CHAMKAUR SAHIB PB-08-003-020-001/19
(DEHAR) 		2608003000NRG24011220230145353 01/12/2023 KULDEEP KAUR 2608003WL009186 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000391724 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
16 CHAMKAUR SAHIB PB-08-003-020-001/20
(DEHAR) 		2608003000NRG24011220230145354 01/12/2023 Sarbjit Kaur 2608003WL009186 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000391745 SARBJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
17 CHAMKAUR SAHIB PB-08-003-020-001/31
(DEHAR) 		2608003000NRG24011220230145357 01/12/2023 Kamaljit kaur 2608003WL009186 Kamaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000391727 KAMALJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
18 CHAMKAUR SAHIB PB-08-003-020-001/41
(DEHAR) 		2608003000NRG24011220230145358 01/12/2023 Charnjit Kaur 2608003WL009186 Charnjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000391723 CHARNJIT KAUR HDFC BANK LTD(607152)
19 CHAMKAUR SAHIB PB-08-003-020-001/48
(DEHAR) 		2608003000NRG24011220230145360 01/12/2023 Sarabjit Kaur 2608003WL009186 Sarabjit Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9000391744 SARABJIT KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
20 CHAMKAUR SAHIB PB-08-003-020-001/51
(DEHAR) 		2608003000NRG24011220230145361 01/12/2023 Gurmit Kaur 2608003WL009186 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000391733 GURMEET KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
21 CHAMKAUR SAHIB PB-08-003-020-001/56
(DEHAR) 		2608003000NRG24011220230145363 01/12/2023 Manpreet Kaur 2608003WL009186 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000391750 MANPREET KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-020-001/69
(DEHAR) 		2608003000NRG24011220230145364 01/12/2023 Karamjit Kaur 2608003WL009186 Karamjit Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9000391730 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
23 CHAMKAUR SAHIB PB-08-003-020-001/76
(DEHAR) 		2608003000NRG24011220230145366 01/12/2023 JASPAL KAUR 2608003WL009186 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000391729 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
24 CHAMKAUR SAHIB PB-08-003-020-001/77
(DEHAR) 		2608003000NRG24011220230145367 01/12/2023 GIAN KAUR 2608003WL009186 GIAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000391728 GIAN KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
25 CHAMKAUR SAHIB PB-08-003-020-001/83
(DEHAR) 		2608003000NRG24011220230145370 01/12/2023 BALVIR KAUR 2608003WL009186 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000391726 AMAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
26 CHAMKAUR SAHIB PB-08-003-020-001/84
(DEHAR) 		2608003000NRG24011220230145371 01/12/2023 BALJIT KAUR 2608003WL009186 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000391722 BALJIT KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
27 CHAMKAUR SAHIB PB-08-003-020-001/85
(DEHAR) 		2608003000NRG24011220230145372 01/12/2023 Manjeet kaur 2608003WL009186 Manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000391743 MANJEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
28 CHAMKAUR SAHIB PB-08-003-020-001/86
(DEHAR) 		2608003000NRG24011220230145373 01/12/2023 Parveen kaur 2608003WL009186 Parveen kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000391742 PARVEEN KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
29 CHAMKAUR SAHIB PB-08-003-040-001/10
(KATLOUR) 		2608003000NRG24011220230145374 01/12/2023 PARKASH KAUR 2608003WL009187 PARKASH KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000391738 PARKASH KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
30 CHAMKAUR SAHIB PB-08-003-040-001/18
(KATLOUR) 		2608003000NRG24011220230145375 01/12/2023 MANJIT KAUR 2608003WL009187 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000391740 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAMKAUR SAHIB PB-08-003-040-001/23
(KATLOUR) 		2608003000NRG24011220230145376 01/12/2023 Manpinder Kaur 2608003WL009187 Manpinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000391768 MANPINDER KAUR CO SATVIR SINGH PUNJAB GRAMIN BANK(607138)
32 CHAMKAUR SAHIB PB-08-003-040-001/28
(KATLOUR) 		2608003000NRG24011220230145377 01/12/2023 Balwinder kaur 2608003WL009187 Balwinder kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9000391736 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAMKAUR SAHIB PB-08-003-040-001/31
(KATLOUR) 		2608003000NRG24011220230145379 01/12/2023 RANJIT kAUR 2608003WL009187 RANJIT kAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000391739 RANJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
34 CHAMKAUR SAHIB PB-08-003-040-001/4
(KATLOUR) 		2608003000NRG24011220230145380 01/12/2023 Parmajit Kaur 2608003WL009187 Parmajit Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9000391770 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
35 CHAMKAUR SAHIB PB-08-003-040-001/40
(KATLOUR) 		2608003000NRG24011220230145381 01/12/2023 Simran kaur 2608003WL009187 Simran kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9000391741 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAMKAUR SAHIB PB-08-003-040-001/45
(KATLOUR) 		2608003000NRG24011220230145382 01/12/2023 Gurmeet Kaur 2608003WL009187 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000391769 GURMEET KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
37 CHAMKAUR SAHIB PB-08-003-040-001/47
(KATLOUR) 		2608003000NRG24011220230145383 01/12/2023 Joginder kaur 2608003WL009187 Joginder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000391735 JOGINDER KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
38 CHAMKAUR SAHIB PB-08-003-040-001/6
(KATLOUR) 		2608003000NRG24011220230145385 01/12/2023 BHINDER KAUR 2608003WL009187 BHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 02/01/2024 9000391737 SHINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
39 CHAMKAUR SAHIB PB-08-003-058-001/134
(PIPPAL MAJRA) 		2608003000NRG24011220230145310 01/12/2023 Balwinder Kaur 2608003WL009183 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000391753 BALWINDER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
40 CHAMKAUR SAHIB PB-08-003-058-001/135
(PIPPAL MAJRA) 		2608003000NRG24011220230145311 01/12/2023 Ranjit Kaur 2608003WL009183 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000391749 RANJIT KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
41 CHAMKAUR SAHIB PB-08-003-058-001/3021
(PIPPAL MAJRA) 		2608003000NRG24011220230145313 01/12/2023 Hardish Kaur 2608003WL009183 Hardish Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000391717 HARDISH KAUR W/O JINDER SINGH PUNJAB GRAMIN BANK(607138)
42 CHAMKAUR SAHIB PB-08-003-058-001/3026
(PIPPAL MAJRA) 		2608003000NRG24011220230145314 01/12/2023 Labh Kaur 2608003WL009183 Labh Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9000391748 LABH KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
43 CHAMKAUR SAHIB PB-08-003-058-001/3031
(PIPPAL MAJRA) 		2608003000NRG24011220230145316 01/12/2023 SWARAN KAUR 2608003WL009183 SWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000391714 SWARN KAUR & DSSO PUNJAB GRAMIN BANK(607138)
44 CHAMKAUR SAHIB PB-08-003-058-001/3040
(PIPPAL MAJRA) 		2608003000NRG24011220230145317 01/12/2023 Paramjt Kaur 2608003WL009183 Paramjt Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000391755 PARAMJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
45 CHAMKAUR SAHIB PB-08-003-058-001/43
(PIPPAL MAJRA) 		2608003000NRG24011220230145318 01/12/2023 Kuldeep singh 2608003WL009183 Kuldeep singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9000391719 KULDEEP SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
46 CHAMKAUR SAHIB PB-08-003-058-001/46
(PIPPAL MAJRA) 		2608003000NRG24011220230145319 01/12/2023 Jaswinder kaur 2608003WL009183 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000391718 JASVINDER KAUR W/O MANOHAR SINGH PUNJAB GRAMIN BANK(607138)
47 CHAMKAUR SAHIB PB-08-003-058-001/69
(PIPPAL MAJRA) 		2608003000NRG24011220230145320 01/12/2023 RANI 2608003WL009183 RANI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000391721 RANI W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
48 CHAMKAUR SAHIB PB-08-003-058-001/78
(PIPPAL MAJRA) 		2608003000NRG24011220230145321 01/12/2023 BALJINDER KAUR 2608003WL009183 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000391747 BALJINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
49 CHAMKAUR SAHIB PB-08-003-058-001/82
(PIPPAL MAJRA) 		2608003000NRG24011220230145322 01/12/2023 Manjit kaur 2608003WL009183 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000391746 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
50 CHAMKAUR SAHIB PB-08-003-058-001/88
(PIPPAL MAJRA) 		2608003000NRG24011220230145323 01/12/2023 Jaswinder kaur 2608003WL009183 Jaswinder kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9000391751 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
51 CHAMKAUR SAHIB PB-08-003-058-001/92
(PIPPAL MAJRA) 		2608003000NRG24011220230145324 01/12/2023 Jaspal kaur 2608003WL009183 Jaspal kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000391752 JASPAL KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
52 CHAMKAUR SAHIB PB-08-003-058-001/99
(PIPPAL MAJRA) 		2608003000NRG24011220230145325 01/12/2023 Baljit kaur 2608003WL009183 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000391715 BALJIT KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 63933 63933
53 CHAMKAUR SAHIB PB-08-003-012-001/21
(BHERON MAJRA) 		2608003000NRG24011220230145292 01/12/2023 HARINDER KAUR 2608003WL009182 HARINDER KAUR 00354 PUNB0140010 606 606 Processed 01/01/2024 9000391705 HARINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
54 CHAMKAUR SAHIB PB-08-003-012-001/51
(BHERON MAJRA) 		2608003000NRG24011220230145302 01/12/2023 Surinder Kaur 2608003WL009182 Surinder Kaur 00354 PUNB0140010 1515 1515 Processed 01/01/2024 9000391765 SURINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
55 CHAMKAUR SAHIB PB-08-003-012-001/76
(BHERON MAJRA) 		2608003000NRG24011220230145303 01/12/2023 Malkit kaur 2608003WL009182 Malkit kaur 00354 PUNB0140010 1818 1818 Processed 01/01/2024 9000391764 MALKIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
56 CHAMKAUR SAHIB PB-08-003-012-001/77
(BHERON MAJRA) 		2608003000NRG24011220230145304 01/12/2023 Baljeet kaur 2608003WL009182 Baljeet kaur 00354 PUNB0140010 1515 1515 Processed 01/01/2024 9000391703 BALJIT KAUR WO RAM BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
57 CHAMKAUR SAHIB PB-08-003-012-001/8
(BHERON MAJRA) 		2608003000NRG24011220230145306 01/12/2023 KRISHNA DEVI 2608003WL009182 KRISHNA DEVI 00354 PUNB0140010 1212 1212 Processed 01/01/2024 9000391704 KRISHNA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
58 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG24011220230145291 01/12/2023 BHAG SINGH 2608003WL009182 BHAG SINGH 00354 PUNB0352700 909 909 Processed 01/01/2024 9000391706 BHAG SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
59 CHAMKAUR SAHIB PB-08-003-012-001/16
(BHERON MAJRA) 		2608003000NRG24011220230145289 01/12/2023 BABLI 2608003WL009182 BABLI 00354 PUNB0762400 909 909 Processed 01/01/2024 9000391701 BABLI WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
60 CHAMKAUR SAHIB PB-08-003-012-001/18
(BHERON MAJRA) 		2608003000NRG24011220230145290 01/12/2023 AMARJEET KAUR 2608003WL009182 AMARJEET KAUR 00354 PUNB0762400 1818 1818 Processed 01/01/2024 9000391700 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
61 CHAMKAUR SAHIB PB-08-003-012-001/22
(BHERON MAJRA) 		2608003000NRG24011220230145293 01/12/2023 Karam Kaur 2608003WL009182 Karam Kaur 00354 PUNB0762400 1818 1818 Processed 01/01/2024 9000391697 KARAM KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
62 CHAMKAUR SAHIB PB-08-003-012-001/24-A
(BHERON MAJRA) 		2608003000NRG24011220230145295 01/12/2023 ROZI 2608003WL009182 ROZI 00354 PUNB0762400 1515 1515 Processed 01/01/2024 9000391695 ROJI WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
63 CHAMKAUR SAHIB PB-08-003-012-001/26
(BHERON MAJRA) 		2608003000NRG24011220230145296 01/12/2023 MOHAN SINGH 2608003WL009182 MOHAN SINGH 00354 PUNB0762400 909 909 Processed 01/01/2024 9000391698 Mr. MOHAN SINGH INDIAN BANK(607105)
64 CHAMKAUR SAHIB PB-08-003-012-001/27
(BHERON MAJRA) 		2608003000NRG24011220230145297 01/12/2023 AJMER SINGH 2608003WL009182 AJMER SINGH 00354 PUNB0762400 1818 1818 Processed 01/01/2024 9000391696 AJMER SINGH SO SADI SINGH PUNJAB NATIONAL BANK(508568)
65 CHAMKAUR SAHIB PB-08-003-012-001/50
(BHERON MAJRA) 		2608003000NRG24011220230145301 01/12/2023 Bhupinder kaur 2608003WL009182 Bhupinder kaur 00354 PUNB0762400 1818 1818 Processed 01/01/2024 9000391699 BHUPINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
66 CHAMKAUR SAHIB PB-08-003-012-001/79
(BHERON MAJRA) 		2608003000NRG24011220230145305 01/12/2023 Surinder Kaur 2608003WL009182 Surinder Kaur 00354 PUNB0762400 1818 1818 Processed 01/01/2024 9000391766 SURINDER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
67 CHAMKAUR SAHIB PB-08-003-012-001/9
(BHERON MAJRA) 		2608003000NRG24011220230145307 01/12/2023 Sonu 2608003WL009182 Sonu 00354 PUNB0762400 1818 1818 Processed 01/01/2024 9000391763 SONU PUNJAB NATIONAL BANK(508568)
68 CHAMKAUR SAHIB PB-08-003-040-001/48
(KATLOUR) 		2608003000NRG24011220230145384 01/12/2023 Gurdeep Kaur 2608003WL009187 Gurdeep Kaur 00354 PUNB0762400 1818 1818 Processed 01/01/2024 9000391702 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
69 CHAMKAUR SAHIB PB-08-003-040-001/7
(KATLOUR) 		2608003000NRG24011220230145386 01/12/2023 Balwant Kaur 2608003WL009187 Balwant Kaur 00354 PUNB0762400 1212 1212 Processed 01/01/2024 9000391756 BALWANT KAUR WO NAVTEJ SINGH PUNJAB NATIONAL BANK(508568)
70 CHAMKAUR SAHIB PB-08-003-058-001/114
(PIPPAL MAJRA) 		2608003000NRG24011220230145308 01/12/2023 Kuljit kaur 2608003WL009183 Kuljit kaur 00354 PUNB0762400 1818 1818 Processed 01/01/2024 9000391713 JASKARAN SINGH UG KULJIT KAUR PUNJAB NATIONAL BANK(508568)
71 CHAMKAUR SAHIB PB-08-003-058-001/121
(PIPPAL MAJRA) 		2608003000NRG24011220230145309 01/12/2023 KASHMIR KAUR 2608003WL009183 KASHMIR KAUR 00354 PUNB0762400 606 606 Processed 01/01/2024 9000391694 KASHMIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19695 19695
72 CHAMKAUR SAHIB PB-08-003-020-001/24
(DEHAR) 		2608003000NRG24011220230145355 01/12/2023 Ajab Kaur 2608003WL009186 Ajab Kaur 00354 PUNB0HGB001 1818 1818 Processed 01/01/2024 9000391754 AJAIB KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
73 CHAMKAUR SAHIB PB-08-003-012-001/14
(BHERON MAJRA) 		2608003000NRG24011220230145288 01/12/2023 MAJOR SINGH 2608003WL009182 MAJOR SINGH 00415 SBIN0050083 909 909 Processed 01/01/2024 9000391710 MAJOR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
74 CHAMKAUR SAHIB PB-08-003-012-001/23
(BHERON MAJRA) 		2608003000NRG24011220230145294 01/12/2023 GURDEV KAUR 2608003WL009182 GURDEV KAUR 00415 SBIN0050083 1818 1818 Processed 01/01/2024 9000391708 GURDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
75 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG24011220230145298 01/12/2023 kulveer kaur 2608003WL009182 kulveer kaur 00415 SBIN0050083 303 303 Processed 01/01/2024 9000391759 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
76 CHAMKAUR SAHIB PB-08-003-020-001/43
(DEHAR) 		2608003000NRG24011220230145359 01/12/2023 Smitari Devi 2608003WL009186 Smitari Devi 00415 SBIN0050083 1818 1818 Processed 01/01/2024 9000391761 MRS SUMITTRA DEVI STATE BANK OF INDIA(508548)
77 CHAMKAUR SAHIB PB-08-003-020-001/75
(DEHAR) 		2608003000NRG24011220230145365 01/12/2023 SARBJIT KAUR 2608003WL009186 SARBJIT KAUR 00415 SBIN0050083 1818 1818 Processed 01/01/2024 9000391712 MRS SARBJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
78 CHAMKAUR SAHIB PB-08-003-020-001/82
(DEHAR) 		2608003000NRG24011220230145369 01/12/2023 KAMALJIT KAUR 2608003WL009186 KAMALJIT KAUR 00415 SBIN0050083 1212 1212 Processed 01/01/2024 9000391709 KAMALJIT KAUR HDFC BANK LTD(607152)
79 CHAMKAUR SAHIB PB-08-003-058-001/3
(PIPPAL MAJRA) 		2608003000NRG24011220230145312 01/12/2023 Charanjit kaur 2608003WL009183 Charanjit kaur 00415 SBIN0050083 909 909 Processed 01/01/2024 9000391758 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
80 CHAMKAUR SAHIB PB-08-003-012-001/45
(BHERON MAJRA) 		2608003000NRG24011220230145299 01/12/2023 Sukhdev Singh 2608003WL009182 Sukhdev Singh 00415 SBIN0050842 1818 1818 Processed 01/01/2024 9000391711 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 113625 113625

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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_011223APB_FTO_72713 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 909
2 CHAMKAUR SAHIB PB2608003_011223APB_FTO_72713 Indian Bank IDIB000C167 Chamkaur Sahib 4242
3 CHAMKAUR SAHIB PB2608003_011223APB_FTO_72713 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 3939
4 CHAMKAUR SAHIB PB2608003_011223APB_FTO_72713 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 909
5 CHAMKAUR SAHIB PB2608003_011223APB_FTO_72713 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 53025
6 CHAMKAUR SAHIB PB2608003_011223APB_FTO_72713 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 10908
7 CHAMKAUR SAHIB PB2608003_011223APB_FTO_72713 Punjab National Bank PUNB0140010 Chamkaur Sahib 6666
8 CHAMKAUR SAHIB PB2608003_011223APB_FTO_72713 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 909
9 CHAMKAUR SAHIB PB2608003_011223APB_FTO_72713 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 19695
10 CHAMKAUR SAHIB PB2608003_011223APB_FTO_72713 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1818
11 CHAMKAUR SAHIB PB2608003_011223APB_FTO_72713 State Bank of India SBIN0050083 CHAMKAUR SAHIB 8787
12 CHAMKAUR SAHIB PB2608003_011223APB_FTO_72713 State Bank of India SBIN0050842 BELA 1818

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