Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:32 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_190923APB_FTO_53806
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) 		2608003000NRG24190920230098998 19/09/2023 Harbhajn Singh 2608003WL006064 Harbhajn Singh 00114 UTIB0SRCB01 606 606 Processed 10/11/2023 7327007311 MR HARBHAJAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
2 CHAMKAUR SAHIB PB-08-003-004-001/11
(BALRAMPUR) 		2608003000NRG24190920230098994 19/09/2023 Amarjit kaur 2608003WL006064 Amarjit kaur 00114 UTIB0SRCB0I 1212 1212 Processed 10/11/2023 7327007310 AMARJIT KAUR UCO BANK(607066)
3 CHAMKAUR SAHIB PB-08-003-004-001/16
(BALRAMPUR) 		2608003000NRG24190920230098997 19/09/2023 Dalvir Kaur 2608003WL006064 Dalvir Kaur 00114 UTIB0SRCB0I 606 606 Processed 10/11/2023 7327007309 MRS DALBIR KAUR WO DALWARA SINGH STATE BANK OF INDIA(508548)
4 CHAMKAUR SAHIB PB-08-003-018-001/7003
(DAUDPUR KALAN) 		2608003000NRG24190920230099011 19/09/2023 Jaswinder Kaur 2608003WL006064 Jaswinder Kaur 00114 UTIB0SRCB0I 1212 1212 Processed 10/11/2023 7327007312 JASWINDER KAUR W/O RAM MURTI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3030 3030
5 CHAMKAUR SAHIB PB-08-003-004-001/82
(BALRAMPUR) 		2608003000NRG24190920230099005 19/09/2023 Soma Singh 2608003WL006064 Soma Singh 00176 IDIB000C167 303 303 Processed 10/11/2023 7327007315 Mr. Soma Singh INDIAN BANK(607105)
SubTotal 303 303
6 CHAMKAUR SAHIB PB-08-003-066-001/173
(RURKI HEERAN) 		2608003000NRG24190920230099036 19/09/2023 AJMER KAUR 2608003WL006066 AJMER KAUR 00349 PSIB0000025 909 909 Processed 11/11/2023 7327007273 AJMER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
7 CHAMKAUR SAHIB PB-08-003-066-001/10
(RURKI HEERAN) 		2608003000NRG24190920230099022 19/09/2023 Sarwan Singh 2608003WL006066 Sarwan Singh 00349 PSIB0000232 1818 1818 Processed 11/11/2023 7327007274 SARWAN SINGH PUNJAB & SIND BANK(607087)
8 CHAMKAUR SAHIB PB-08-003-066-001/121
(RURKI HEERAN) 		2608003000NRG24190920230099024 19/09/2023 Amar Singh 2608003WL006066 Amar Singh 00349 PSIB0000232 1212 1212 Processed 11/11/2023 7327007277 AMAR SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
9 CHAMKAUR SAHIB PB-08-003-066-001/131
(RURKI HEERAN) 		2608003000NRG24190920230099026 19/09/2023 Sukhwinder Kaur 2608003WL006066 Sukhwinder Kaur 00349 PSIB0000232 1515 1515 Processed 10/11/2023 7327007329 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
10 CHAMKAUR SAHIB PB-08-003-066-001/138
(RURKI HEERAN) 		2608003000NRG24190920230099027 19/09/2023 Charnjit Kaur 2608003WL006066 Charnjit Kaur 00349 PSIB0000232 1818 1818 Processed 11/11/2023 7327007282 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
11 CHAMKAUR SAHIB PB-08-003-066-001/15
(RURKI HEERAN) 		2608003000NRG24190920230099029 19/09/2023 Jaswinder Kaur 2608003WL006066 Jaswinder Kaur 00349 PSIB0000232 1515 1515 Processed 11/11/2023 7327007283 JASWINDER KAUR PUNJAB & SIND BANK(607087)
12 CHAMKAUR SAHIB PB-08-003-066-001/152
(RURKI HEERAN) 		2608003000NRG24190920230099030 19/09/2023 Hajura singh 2608003WL006066 Hajura singh 00349 PSIB0000232 1818 1818 Processed 10/11/2023 7327007284 HAZURA SINGH S/O NAGAIEA SINGH PUNJAB GRAMIN BANK(607138)
13 CHAMKAUR SAHIB PB-08-003-066-001/17
(RURKI HEERAN) 		2608003000NRG24190920230099035 19/09/2023 Manjit kaur 2608003WL006066 Manjit kaur 00349 PSIB0000232 1212 1212 Processed 10/11/2023 7327007279 MANJIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
14 CHAMKAUR SAHIB PB-08-003-066-001/174
(RURKI HEERAN) 		2608003000NRG24190920230099037 19/09/2023 MANJEET KAUR 2608003WL006066 MANJEET KAUR 00349 PSIB0000232 1212 1212 Processed 11/11/2023 7327007276 MANJIT KAUR PUNJAB & SIND BANK(607087)
15 CHAMKAUR SAHIB PB-08-003-066-001/176
(RURKI HEERAN) 		2608003000NRG24190920230099038 19/09/2023 Baljinder Kaur 2608003WL006066 Baljinder Kaur 00349 PSIB0000232 1515 1515 Processed 11/11/2023 7327007278 BALJINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
16 CHAMKAUR SAHIB PB-08-003-066-001/178
(RURKI HEERAN) 		2608003000NRG24190920230099039 19/09/2023 Satinderpal Kaur 2608003WL006066 Satinderpal Kaur 00349 PSIB0000232 1818 1818 Processed 10/11/2023 7327007281 SATINDERPAL KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
17 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN) 		2608003000NRG24190920230099046 19/09/2023 Kulwinder Kaur 2608003WL006066 Kulwinder Kaur 00349 PSIB0000232 1515 1515 Rejected 10/11/2023 7327007275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 CHAMKAUR SAHIB PB-08-003-066-001/57
(RURKI HEERAN) 		2608003000NRG24190920230099047 19/09/2023 Paramjit Kaur 2608003WL006066 Paramjit Kaur 00349 PSIB0000232 909 909 Rejected 10/11/2023 7327007280 Aadhaar Number not Mapped to Account Number
SubTotal 17877 17877
19 CHAMKAUR SAHIB PB-08-003-032-001/2
(GOBINDPURA URF DHESPURA) 		2608003000NRG24190920230099015 19/09/2023 Moli Singh 2608003WL006065 Moli Singh 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7327007338 MOLI SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
20 CHAMKAUR SAHIB PB-08-003-032-001/20
(GOBINDPURA URF DHESPURA) 		2608003000NRG24190920230099016 19/09/2023 Gurmel Singh 2608003WL006065 Gurmel Singh 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7327007327 GURMAIL SINGH S/O RAUNAK SINGH PUNJAB GRAMIN BANK(607138)
21 CHAMKAUR SAHIB PB-08-003-032-001/6
(GOBINDPURA URF DHESPURA) 		2608003000NRG24190920230099021 19/09/2023 Bawa Singh 2608003WL006065 Bawa Singh 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7327007341 BAVA SINGH S/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
22 CHAMKAUR SAHIB PB-08-003-066-001/12
(RURKI HEERAN) 		2608003000NRG24190920230099023 19/09/2023 Manjit Kaur 2608003WL006066 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7327007334 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
23 CHAMKAUR SAHIB PB-08-003-066-001/122
(RURKI HEERAN) 		2608003000NRG24190920230099025 19/09/2023 Jaswinder 2608003WL006066 Jaswinder 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7327007336 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
24 CHAMKAUR SAHIB PB-08-003-066-001/14
(RURKI HEERAN) 		2608003000NRG24190920230099028 19/09/2023 Parminder kaur 2608003WL006066 Parminder kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7327007328 PARAMJIT KAUR W/OKULVIR SINGH PUNJAB GRAMIN BANK(607138)
25 CHAMKAUR SAHIB PB-08-003-066-001/156
(RURKI HEERAN) 		2608003000NRG24190920230099031 19/09/2023 Suman kaur 2608003WL006066 Suman kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7327007340 Mrs. SUMAN KAUR INDIAN BANK(607105)
26 CHAMKAUR SAHIB PB-08-003-066-001/157
(RURKI HEERAN) 		2608003000NRG24190920230099032 19/09/2023 Nachhattar kaur 2608003WL006066 Nachhattar kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7327007339 NACHHATTAR KAUR PUNJAB GRAMIN BANK(607138)
27 CHAMKAUR SAHIB PB-08-003-066-001/161
(RURKI HEERAN) 		2608003000NRG24190920230099033 19/09/2023 JASPAL KAUR 2608003WL006066 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7327007331 JASPAL KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
28 CHAMKAUR SAHIB PB-08-003-066-001/162
(RURKI HEERAN) 		2608003000NRG24190920230099034 19/09/2023 KULWINDER KAUR 2608003WL006066 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7327007332 Kulwinder Kaur PUNJAB & SIND BANK(607087)
29 CHAMKAUR SAHIB PB-08-003-066-001/26
(RURKI HEERAN) 		2608003000NRG24190920230099043 19/09/2023 PUSHPINDER KAUR 2608003WL006066 PUSHPINDER KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7327007330 PUSHPINDER KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
30 CHAMKAUR SAHIB PB-08-003-066-001/30
(RURKI HEERAN) 		2608003000NRG24190920230099045 19/09/2023 Manjit Kaur 2608003WL006066 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7327007333 MANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
31 CHAMKAUR SAHIB PB-08-003-066-001/7
(RURKI HEERAN) 		2608003000NRG24190920230099049 19/09/2023 Lakhvir Kaur 2608003WL006066 Lakhvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7327007335 LAKHVIR KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
32 CHAMKAUR SAHIB PB-08-003-066-001/89
(RURKI HEERAN) 		2608003000NRG24190920230099050 19/09/2023 Parmjit Kaur 2608003WL006066 Parmjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7327007337 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18786 18786
33 CHAMKAUR SAHIB PB-08-003-032-001/28
(GOBINDPURA URF DHESPURA) 		2608003000NRG24190920230099020 19/09/2023 Akwinder Kaur 2608003WL006065 Akwinder Kaur 00354 PUNB0140010 909 909 Processed 10/11/2023 7327007308 AKWINDER KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
34 CHAMKAUR SAHIB PB-08-003-032-001/1
(GOBINDPURA URF DHESPURA) 		2608003000NRG24190920230099013 19/09/2023 Kulwant kaur 2608003WL006065 Kulwant kaur 00354 PUNB0762400 303 303 Processed 10/11/2023 7327007326 KULWANT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
35 CHAMKAUR SAHIB PB-08-003-032-001/13
(GOBINDPURA URF DHESPURA) 		2608003000NRG24190920230099014 19/09/2023 Baljit Kaur 2608003WL006065 Baljit Kaur 00354 PUNB0762400 909 909 Processed 10/11/2023 7327007307 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
36 CHAMKAUR SAHIB PB-08-003-032-001/21
(GOBINDPURA URF DHESPURA) 		2608003000NRG24190920230099017 19/09/2023 Sarbjit Kaur 2608003WL006065 Sarbjit Kaur 00354 PUNB0762400 909 909 Processed 10/11/2023 7327007306 SARABJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
37 CHAMKAUR SAHIB PB-08-003-032-001/24
(GOBINDPURA URF DHESPURA) 		2608003000NRG24190920230099018 19/09/2023 Surinder Singh 2608003WL006065 Surinder Singh 00415 SBIN0050083 909 909 Processed 10/11/2023 7327007316 MR SURINDER SINGH STATE BANK OF INDIA(508548)
38 CHAMKAUR SAHIB PB-08-003-066-001/6
(RURKI HEERAN) 		2608003000NRG24190920230099048 19/09/2023 Manjeet Kaur 2608003WL006066 Manjeet Kaur 00415 SBIN0050083 1818 1818 Processed 10/11/2023 7327007319 MANJEET KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
39 CHAMKAUR SAHIB PB-08-003-004-001/1
(BALRAMPUR) 		2608003000NRG24190920230098993 19/09/2023 Mandeep Kaur 2608003WL006064 Mandeep Kaur 00415 SBIN0050842 1515 1515 Processed 10/11/2023 7327007325 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
40 CHAMKAUR SAHIB PB-08-003-004-001/12
(BALRAMPUR) 		2608003000NRG24190920230098995 19/09/2023 Lakhvir Kaur 2608003WL006064 Lakhvir Kaur 00415 SBIN0050842 1212 1212 Processed 10/11/2023 7327007323 MRS LAKHVIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
41 CHAMKAUR SAHIB PB-08-003-004-001/19
(BALRAMPUR) 		2608003000NRG24190920230098999 19/09/2023 DIDAR SINGH 2608003WL006064 DIDAR SINGH 00415 SBIN0050842 1212 1212 Processed 10/11/2023 7327007320 MR DIDAR SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
42 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR) 		2608003000NRG24190920230099000 19/09/2023 Ravinder Kaur 2608003WL006064 Ravinder Kaur 00415 SBIN0050842 1515 1515 Processed 10/11/2023 7327007322 RAVINDER KAUR W/O HARBANS SINGH UCO BANK(607066)
43 CHAMKAUR SAHIB PB-08-003-004-001/42
(BALRAMPUR) 		2608003000NRG24190920230099001 19/09/2023 manjit kaur 2608003WL006064 manjit kaur 00415 SBIN0050842 1515 1515 Processed 10/11/2023 7327007324 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 CHAMKAUR SAHIB PB-08-003-004-001/70
(BALRAMPUR) 		2608003000NRG24190920230099004 19/09/2023 Harpreet Singh 2608003WL006064 Harpreet Singh 00415 SBIN0050842 1515 1515 Processed 10/11/2023 7327007318 MR HARPREET SINGH STATE BANK OF INDIA(508548)
45 CHAMKAUR SAHIB PB-08-003-004-001/84
(BALRAMPUR) 		2608003000NRG24190920230099006 19/09/2023 Harpal Singh 2608003WL006064 Harpal Singh 00415 SBIN0050842 1212 1212 Processed 10/11/2023 7327007321 MR HARPAL SINGH STATE BANK OF INDIA(508548)
46 CHAMKAUR SAHIB PB-08-003-059-001/43
(FIROJPUR) 		2608003000NRG24190920230099995 19/09/2023 Ram Lok Singh 2608003WL006121 Ram Lok Singh 00415 SBIN0050842 1212 1212 Processed 10/11/2023 7327007317 MR RAM LOK STATE BANK OF INDIA(508548)
47 CHAMKAUR SAHIB PB-08-003-059-001/75
(FIROJPUR) 		2608003000NRG24190920230099999 19/09/2023 Gurcharan Singh 2608003WL006121 Gurcharan Singh 00415 SBIN0050842 909 909 Processed 10/11/2023 7327007314 Gurcharan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 11817 11817
48 CHAMKAUR SAHIB PB-08-003-004-001/14
(BALRAMPUR) 		2608003000NRG24190920230098996 19/09/2023 Kulwant Kaur 2608003WL006064 Kulwant Kaur 00462 UCBA0000441 1212 1212 Processed 10/11/2023 7327007285 MRS KULWANT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
49 CHAMKAUR SAHIB PB-08-003-004-001/55
(BALRAMPUR) 		2608003000NRG24190920230099002 19/09/2023 Jatinder kaur 2608003WL006064 Jatinder kaur 00462 UCBA0000761 1212 1212 Processed 10/11/2023 7327007288 MRS JATINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
50 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR) 		2608003000NRG24190920230099003 19/09/2023 Kulwant Kaur 2608003WL006064 Kulwant Kaur 00462 UCBA0000761 1212 1212 Processed 10/11/2023 7327007286 KULWANT KAUR UCO BANK(607066)
51 CHAMKAUR SAHIB PB-08-003-018-001/51
(DAUDPUR KALAN) 		2608003000NRG24190920230099008 19/09/2023 Kamlesh kaur 2608003WL006064 Kamlesh kaur 00462 UCBA0000761 1515 1515 Processed 10/11/2023 7327007289 Kamlesh Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
52 CHAMKAUR SAHIB PB-08-003-018-001/54
(DAUDPUR KALAN) 		2608003000NRG24190920230099009 19/09/2023 Karnail Singh 2608003WL006064 Karnail Singh 00462 UCBA0000761 1515 1515 Processed 10/11/2023 7327007293 KARNAIL SINGH S/O RAM DASS UCO BANK(607066)
53 CHAMKAUR SAHIB PB-08-003-018-001/62
(DAUDPUR KALAN) 		2608003000NRG24190920230099010 19/09/2023 Sapinder Kaur 2608003WL006064 Sapinder Kaur 00462 UCBA0000761 1515 1515 Processed 10/11/2023 7327007303 SAPINDER KAUR UCO BANK(607066)
54 CHAMKAUR SAHIB PB-08-003-018-001/7013
(DAUDPUR KALAN) 		2608003000NRG24190920230099012 19/09/2023 PARAMJIT KAUR 2608003WL006064 PARAMJIT KAUR 00462 UCBA0000761 1515 1515 Processed 10/11/2023 7327007304 PARAMJIT KAUR UCO BANK(607066)
55 CHAMKAUR SAHIB PB-08-003-059-001/107
(FIROJPUR) 		2608003000NRG24190920230099984 19/09/2023 Pushpa 2608003WL006121 Pushpa 00462 UCBA0000761 909 909 Processed 10/11/2023 7327007302 PUSHPA UCO BANK(607066)
56 CHAMKAUR SAHIB PB-08-003-059-001/14
(FIROJPUR) 		2608003000NRG24190920230099986 19/09/2023 Jaspreet Kaur 2608003WL006121 Jaspreet Kaur 00462 UCBA0000761 303 303 Processed 10/11/2023 7327007300 JASPREET KAUR W/O MOHAN SINGH UCO BANK(607066)
57 CHAMKAUR SAHIB PB-08-003-059-001/17
(FIROJPUR) 		2608003000NRG24190920230099987 19/09/2023 Lakhvir Kaur 2608003WL006121 Lakhvir Kaur 00462 UCBA0000761 606 606 Processed 10/11/2023 7327007291 LAKHVIR KAUR HDFC BANK LTD(607152)
58 CHAMKAUR SAHIB PB-08-003-059-001/18
(FIROJPUR) 		2608003000NRG24190920230099988 19/09/2023 Karamjit Kaur 2608003WL006121 Karamjit Kaur 00462 UCBA0000761 909 909 Processed 10/11/2023 7327007296 KARAMJIT KAUR WO JASVIR SINGH UCO BANK(607066)
59 CHAMKAUR SAHIB PB-08-003-059-001/2
(FIROJPUR) 		2608003000NRG24190920230099989 19/09/2023 Narajan Kaur 2608003WL006121 Narajan Kaur 00462 UCBA0000761 1212 1212 Processed 10/11/2023 7327007299 NARAJAN KAUR UCO BANK(607066)
60 CHAMKAUR SAHIB PB-08-003-059-001/22
(FIROJPUR) 		2608003000NRG24190920230099990 19/09/2023 Mukhtyar Kaur 2608003WL006121 Mukhtyar Kaur 00462 UCBA0000761 909 909 Processed 10/11/2023 7327007287 MUKHTIAR KAUR UCO BANK(607066)
61 CHAMKAUR SAHIB PB-08-003-059-001/3
(FIROJPUR) 		2608003000NRG24190920230099991 19/09/2023 Jagir Kaur 2608003WL006121 Jagir Kaur 00462 UCBA0000761 1212 1212 Processed 10/11/2023 7327007290 JAGIR KAUR UCO BANK(607066)
62 CHAMKAUR SAHIB PB-08-003-059-001/32
(FIROJPUR) 		2608003000NRG24190920230099992 19/09/2023 Darshna Devi 2608003WL006121 Darshna Devi 00462 UCBA0000761 1212 1212 Processed 10/11/2023 7327007292 Darshna Devi FINO PAYMENTS BANK LTD(608001)
63 CHAMKAUR SAHIB PB-08-003-059-001/39
(FIROJPUR) 		2608003000NRG24190920230099993 19/09/2023 Jaspal Kaur 2608003WL006121 Jaspal Kaur 00462 UCBA0000761 909 909 Processed 10/11/2023 7327007301 Jaspal Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHAMKAUR SAHIB PB-08-003-059-001/4
(FIROJPUR) 		2608003000NRG24190920230099994 19/09/2023 Karamjit Kaur 2608003WL006121 Karamjit Kaur 00462 UCBA0000761 606 606 Processed 10/11/2023 7327007294 KARAMJIT KAUR UCO BANK(607066)
65 CHAMKAUR SAHIB PB-08-003-059-001/60
(FIROJPUR) 		2608003000NRG24190920230099996 19/09/2023 Karnail Singh 2608003WL006121 Karnail Singh 00462 UCBA0000761 1212 1212 Processed 10/11/2023 7327007295 PREM KAUR UCO BANK(607066)
66 CHAMKAUR SAHIB PB-08-003-059-001/7
(FIROJPUR) 		2608003000NRG24190920230099997 19/09/2023 Seema Rani 2608003WL006121 Seema Rani 00462 UCBA0000761 606 606 Processed 10/11/2023 7327007305 SEEMA RANI UCO BANK(607066)
67 CHAMKAUR SAHIB PB-08-003-059-001/71
(FIROJPUR) 		2608003000NRG24190920230099998 19/09/2023 RANJEET KAUR 2608003WL006121 RANJEET KAUR 00462 UCBA0000761 1212 1212 Processed 10/11/2023 7327007297 RANJIT KAUR W/O PARAMJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
68 CHAMKAUR SAHIB PB-08-003-059-001/97
(FIROJPUR) 		2608003000NRG24190920230100000 19/09/2023 Ashu Sharma 2608003WL006121 Ashu Sharma 00462 UCBA0000761 1212 1212 Processed 10/11/2023 7327007298 ASHU SHARMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 21513 21513
69 CHAMKAUR SAHIB PB-08-003-055-001/13
(MUJAFAT) 		2608003000NRG24190920230099983 19/09/2023 Jaswinder Singh 2608003WL006121 Jaswinder Singh 00779 UTIB0SRCB01 606 606 Processed 10/11/2023 7327007313 JASWINDER SINGH UCO BANK(607066)
SubTotal 606 606
Total 82416 82416

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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_190923APB_FTO_53806 District Central Cooperative Bank UTIB0SRCB01 DHER 606
2 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53806 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 3030
3 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53806 Indian Bank IDIB000C167 Chamkaur Sahib 303
4 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53806 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 909
5 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53806 Punjab & Sind Bank PSIB0000232 Lutheri 17877
6 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53806 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18786
7 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53806 Punjab National Bank PUNB0140010 Chamkaur Sahib 909
8 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53806 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 2121
9 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53806 State Bank of India SBIN0050083 CHAMKAUR SAHIB 2727
10 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53806 State Bank of India SBIN0050842 BELA 11817
11 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53806 UCO Bank UCBA0000441 ROPAR MAIN 1212
12 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53806 UCO Bank UCBA0000761 BELA 21513
13 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53806 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 606

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