Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:43 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_280923APB_FTO_56712
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-08-003-005-001/61
(BAMA KULIA) 		2608003000NRG24280920230107304 28/09/2023 PARAMJIT KAUR 2608003WL006545 PARAMJIT KAUR 00048 BKID0006570 1515 1515 Processed 11/11/2023 7376273828 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
2 CHAMKAUR SAHIB PB-08-003-005-001/87
(BAMA KULIA) 		2608003000NRG24280920230107309 28/09/2023 Manjit kaur 2608003WL006545 Manjit kaur 00048 BKID0006570 1212 1212 Processed 11/11/2023 7376273829 MANJEET KAUR WO TARSEM SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
3 CHAMKAUR SAHIB PB-08-003-004-001/17
(BALRAMPUR) 		2608003000NRG24280920230107383 28/09/2023 Harbhajn Singh 2608003WL006551 Harbhajn Singh 00114 UTIB0SRCB01 1212 1212 Processed 11/11/2023 7376273781 MR HARBHAJAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
4 CHAMKAUR SAHIB PB-08-003-004-001/11
(BALRAMPUR) 		2608003000NRG24280920230107380 28/09/2023 Amarjit kaur 2608003WL006551 Amarjit kaur 00114 UTIB0SRCB0I 1212 1212 Processed 11/11/2023 7376273782 AMARJIT KAUR UCO BANK(607066)
5 CHAMKAUR SAHIB PB-08-003-018-001/7003
(DAUDPUR KALAN) 		2608003000NRG24280920230107397 28/09/2023 Jaswinder Kaur 2608003WL006551 Jaswinder Kaur 00114 UTIB0SRCB0I 1212 1212 Processed 11/11/2023 7376273775 JASWINDER KAUR W/O RAM MURTI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2424 2424
6 CHAMKAUR SAHIB PB-08-003-005-001/38
(BAMA KULIA) 		2608003000NRG24280920230107294 28/09/2023 Manjit Kaur 2608003WL006545 Manjit Kaur 00152 HDFC0002299 1515 1515 Processed 11/11/2023 7376273771 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
7 CHAMKAUR SAHIB PB-08-003-004-001/75
(BALRAMPUR) 		2608003000NRG24280920230107390 28/09/2023 Balwinder Kaur 2608003WL006551 Balwinder Kaur 00176 IDIB000C167 1212 1212 Processed 11/11/2023 7376273824 Mrs. BALWINDER KAUR INDIAN BANK(607105)
8 CHAMKAUR SAHIB PB-08-003-004-001/82
(BALRAMPUR) 		2608003000NRG24280920230107391 28/09/2023 Soma Singh 2608003WL006551 Soma Singh 00176 IDIB000C167 909 909 Processed 11/11/2023 7376273791 Mr. Soma Singh INDIAN BANK(607105)
SubTotal 2121 2121
9 CHAMKAUR SAHIB PB-08-003-026-001/33
(FASSE) 		2608003000NRG24280920230107321 28/09/2023 Sewa Singh 2608003WL006548 Sewa Singh 00176 IDIB000D085 1818 1818 Processed 11/11/2023 7376273835 Mr. Sewa Singh INDIAN BANK(607105)
10 CHAMKAUR SAHIB PB-08-003-047-001/160
(MAKOWAL) 		2608003000NRG24280920230107333 28/09/2023 Manjeet kaur 2608003WL006548 Manjeet kaur 00176 IDIB000D085 909 909 Processed 11/11/2023 7376273831 Mrs. MANJEET KAUR INDIAN BANK(607105)
11 CHAMKAUR SAHIB PB-08-003-047-001/162
(MAKOWAL) 		2608003000NRG24280920230107334 28/09/2023 Ranjit Kaur 2608003WL006548 Ranjit Kaur 00176 IDIB000D085 1515 1515 Processed 11/11/2023 7376273830 Mrs. RANJIT KAUR INDIAN BANK(607105)
SubTotal 4242 4242
12 CHAMKAUR SAHIB PB-08-003-026-001/23
(FASSE) 		2608003000NRG24280920230107320 28/09/2023 Karnail Singh 2608003WL006548 Karnail Singh 00349 PSIB0000290 1818 1818 Rejected 10/11/2023 7376273756 Aadhaar Number not Mapped to Account Number
13 CHAMKAUR SAHIB PB-08-003-026-001/34
(FASSE) 		2608003000NRG24280920230107322 28/09/2023 Balvir Singh 2608003WL006548 Balvir Singh 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7376273767 BALVIR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
14 CHAMKAUR SAHIB PB-08-003-026-001/36
(FASSE) 		2608003000NRG24280920230107323 28/09/2023 Kulwant Singh 2608003WL006548 Kulwant Singh 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7376273764 KULWANT SINGH SO GURDEEP SINGH PUNJAB & SIND BANK(607087)
15 CHAMKAUR SAHIB PB-08-003-047-001/116
(MAKOWAL) 		2608003000NRG24280920230107325 28/09/2023 Saminder Kaur 2608003WL006548 Saminder Kaur 00349 PSIB0000290 303 303 Processed 11/11/2023 7376273761 Saminder Kaur PUNJAB & SIND BANK(607087)
16 CHAMKAUR SAHIB PB-08-003-047-001/117
(MAKOWAL) 		2608003000NRG24280920230107326 28/09/2023 Rupinder kaur 2608003WL006548 Rupinder kaur 00349 PSIB0000290 606 606 Processed 11/11/2023 7376273763 RAPINDER KAUR ICICI BANK LTD(508534)
17 CHAMKAUR SAHIB PB-08-003-047-001/129
(MAKOWAL) 		2608003000NRG24280920230107327 28/09/2023 Surinder kaur 2608003WL006548 Surinder kaur 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7376273766 Surinder Kaur PUNJAB & SIND BANK(607087)
18 CHAMKAUR SAHIB PB-08-003-047-001/139
(MAKOWAL) 		2608003000NRG24280920230107330 28/09/2023 Satya Devi 2608003WL006548 Satya Devi 00349 PSIB0000290 606 606 Processed 11/11/2023 7376273765 SATYA DEVI IDBI BANK(607095)
19 CHAMKAUR SAHIB PB-08-003-047-001/14
(MAKOWAL) 		2608003000NRG24280920230107331 28/09/2023 KULWANT KAUR 2608003WL006548 KULWANT KAUR 00349 PSIB0000290 1515 1515 Rejected 10/11/2023 7376273755 Aadhaar Number not Mapped to Account Number
20 CHAMKAUR SAHIB PB-08-003-047-001/20
(MAKOWAL) 		2608003000NRG24280920230107337 28/09/2023 Natar kaur 2608003WL006548 Natar kaur 00349 PSIB0000290 1212 1212 Processed 11/11/2023 7376273760 NETAR KAUR IDBI BANK(607095)
21 CHAMKAUR SAHIB PB-08-003-047-001/35
(MAKOWAL) 		2608003000NRG24280920230107339 28/09/2023 INDERJIT KAUR 2608003WL006548 INDERJIT KAUR 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7376273758 Mrs. INDERJIT KAUR INDIAN BANK(607105)
22 CHAMKAUR SAHIB PB-08-003-047-001/42
(MAKOWAL) 		2608003000NRG24280920230107340 28/09/2023 PARAMJIT KAUR 2608003WL006548 PARAMJIT KAUR 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7376273759 PARAMJIT KAUR IDBI BANK(607095)
23 CHAMKAUR SAHIB PB-08-003-047-001/45
(MAKOWAL) 		2608003000NRG24280920230107341 28/09/2023 Jaswinder kaur 2608003WL006548 Jaswinder kaur 00349 PSIB0000290 1212 1212 Processed 11/11/2023 7376273762 JASWINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
24 CHAMKAUR SAHIB PB-08-003-047-001/7
(MAKOWAL) 		2608003000NRG24280920230107350 28/09/2023 Surjit kaur 2608003WL006548 Surjit kaur 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7376273757 SURJIT KAUR WO KRISHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
25 CHAMKAUR SAHIB PB-08-003-012-001/8
(BHERON MAJRA) 		2608003000NRG24280920230107317 28/09/2023 KRISHNA DEVI 2608003WL006546 KRISHNA DEVI 00354 PUNB0140010 1515 1515 Processed 11/11/2023 7376273776 KRISHNA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
26 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG24280920230107313 28/09/2023 kulveer kaur 2608003WL006546 kulveer kaur 00415 SBIN0050083 1818 1818 Processed 11/11/2023 7376273826 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
27 CHAMKAUR SAHIB PB-08-003-056-001/10
(MUKARAB PUR) 		2608003000NRG24280920230107756 28/09/2023 Kuldip Kaur 2608003WL006566 Kuldip Kaur 00415 SBIN0050083 1818 1818 Processed 11/11/2023 7376273802 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHAMKAUR SAHIB PB-08-003-056-001/16
(MUKARAB PUR) 		2608003000NRG24280920230107758 28/09/2023 Harbhajan Kaur 2608003WL006566 Harbhajan Kaur 00415 SBIN0050083 1818 1818 Processed 11/11/2023 7376273803 HARBHAJAN KAUR IDBI BANK(607095)
29 CHAMKAUR SAHIB PB-08-003-056-001/6
(MUKARAB PUR) 		2608003000NRG24280920230107767 28/09/2023 Ajab Singh 2608003WL006566 Ajab Singh 00415 SBIN0050083 1818 1818 Processed 11/11/2023 7376273834 MR AJAB SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
30 CHAMKAUR SAHIB PB-08-003-004-001/1
(BALRAMPUR) 		2608003000NRG24280920230107379 28/09/2023 Mandeep Kaur 2608003WL006551 Mandeep Kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7376273827 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
31 CHAMKAUR SAHIB PB-08-003-004-001/12
(BALRAMPUR) 		2608003000NRG24280920230107381 28/09/2023 Lakhvir Kaur 2608003WL006551 Lakhvir Kaur 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7376273808 MRS LAKHVIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
32 CHAMKAUR SAHIB PB-08-003-004-001/30
(BALRAMPUR) 		2608003000NRG24280920230107384 28/09/2023 Harpaal Singh 2608003WL006551 Harpaal Singh 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7376273800 MR HARPAL SINGH STATE BANK OF INDIA(508548)
33 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR) 		2608003000NRG24280920230107385 28/09/2023 Ravinder Kaur 2608003WL006551 Ravinder Kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7376273821 RAVINDER KAUR W/O HARBANS SINGH UCO BANK(607066)
34 CHAMKAUR SAHIB PB-08-003-004-001/42
(BALRAMPUR) 		2608003000NRG24280920230107386 28/09/2023 manjit kaur 2608003WL006551 manjit kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7376273819 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 CHAMKAUR SAHIB PB-08-003-004-001/70
(BALRAMPUR) 		2608003000NRG24280920230107389 28/09/2023 Harpreet Singh 2608003WL006551 Harpreet Singh 00415 SBIN0050842 303 303 Processed 11/11/2023 7376273823 MR HARPREET SINGH STATE BANK OF INDIA(508548)
36 CHAMKAUR SAHIB PB-08-003-004-001/84
(BALRAMPUR) 		2608003000NRG24280920230107392 28/09/2023 Harpal Singh 2608003WL006551 Harpal Singh 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7376273820 MR HARPAL SINGH STATE BANK OF INDIA(508548)
37 CHAMKAUR SAHIB PB-08-003-005-001/36
(BAMA KULIA) 		2608003000NRG24280920230107293 28/09/2023 KULDEEP KAUR 2608003WL006545 KULDEEP KAUR 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7376273801 MRS KULDEEP KAUR W O MALKIT SINGH STATE BANK OF INDIA(508548)
38 CHAMKAUR SAHIB PB-08-003-005-001/70
(BAMA KULIA) 		2608003000NRG24280920230107307 28/09/2023 Kamaljit Kaur 2608003WL006545 Kamaljit Kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7376273798 KAMALJIT KAUR UCO BANK(607066)
39 CHAMKAUR SAHIB PB-08-003-005-001/98
(BAMA KULIA) 		2608003000NRG24280920230107312 28/09/2023 Roop Lal 2608003WL006545 Roop Lal 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7376273832 MR RUP LAL SO NARATA RAM STATE BANK OF INDIA(508548)
40 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG24280920230107338 28/09/2023 JASWINDE KAUR 2608003WL006548 JASWINDE KAUR 00415 SBIN0050842 303 303 Rejected 10/11/2023 7376273783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 CHAMKAUR SAHIB PB-08-003-047-001/65
(MAKOWAL) 		2608003000NRG24280920230107349 28/09/2023 Rani 2608003WL006548 Rani 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7376273810 MRS RANI STATE BANK OF INDIA(508548)
42 CHAMKAUR SAHIB PB-08-003-056-001/20
(MUKARAB PUR) 		2608003000NRG24280920230107759 28/09/2023 Sukhwinder Kaur 2608003WL006566 Sukhwinder Kaur 00415 SBIN0050842 1818 1818 Processed 11/11/2023 7376273804 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAMKAUR SAHIB PB-08-003-056-001/23
(MUKARAB PUR) 		2608003000NRG24280920230107760 28/09/2023 Bhupinder Kaur 2608003WL006566 Bhupinder Kaur 00415 SBIN0050842 1818 1818 Processed 11/11/2023 7376273805 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAMKAUR SAHIB PB-08-003-056-001/25
(MUKARAB PUR) 		2608003000NRG24280920230107761 28/09/2023 Bhupinder Kaur 2608003WL006566 Bhupinder Kaur 00415 SBIN0050842 1818 1818 Processed 11/11/2023 7376273806 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAMKAUR SAHIB PB-08-003-056-001/3
(MUKARAB PUR) 		2608003000NRG24280920230107763 28/09/2023 Bhinder Kaur 2608003WL006566 Bhinder Kaur 00415 SBIN0050842 1818 1818 Processed 11/11/2023 7376273807 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAMKAUR SAHIB PB-08-003-056-001/4
(MUKARAB PUR) 		2608003000NRG24280920230107765 28/09/2023 Mewa Singh 2608003WL006566 Mewa Singh 00415 SBIN0050842 1818 1818 Processed 11/11/2023 7376273836 MEWA SINGH IDBI BANK(607095)
47 CHAMKAUR SAHIB PB-08-003-056-001/5
(MUKARAB PUR) 		2608003000NRG24280920230107766 28/09/2023 Dilabaag Singh 2608003WL006566 Dilabaag Singh 00415 SBIN0050842 1818 1818 Processed 11/11/2023 7376273833 MR DILBAGH SINGH S O AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 25755 25755
48 CHAMKAUR SAHIB PB-08-003-047-001/1
(MAKOWAL) 		2608003000NRG24280920230107324 28/09/2023 Paramjit kaur 2608003WL006548 Paramjit kaur 00415 SBIN0051073 1212 1212 Processed 11/11/2023 7376273811 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
49 CHAMKAUR SAHIB PB-08-003-047-001/132
(MAKOWAL) 		2608003000NRG24280920230107328 28/09/2023 Avtar Singh 2608003WL006548 Avtar Singh 00415 SBIN0051073 1515 1515 Processed 11/11/2023 7376273825 MR AVTAR SINGH STATE BANK OF INDIA(508548)
50 CHAMKAUR SAHIB PB-08-003-047-001/132
(MAKOWAL) 		2608003000NRG24280920230107329 28/09/2023 Kulwinder kaur 2608003WL006548 Kulwinder kaur 00415 SBIN0051073 1212 1212 Processed 11/11/2023 7376273822 KULWINDER KAUR W/O AVTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
51 CHAMKAUR SAHIB PB-08-003-047-001/141
(MAKOWAL) 		2608003000NRG24280920230107332 28/09/2023 Amandeep Kaur 2608003WL006548 Amandeep Kaur 00415 SBIN0051073 1515 1515 Processed 11/11/2023 7376273786 AMANDEEP KAUR IDBI BANK(607095)
52 CHAMKAUR SAHIB PB-08-003-047-001/17
(MAKOWAL) 		2608003000NRG24280920230107336 28/09/2023 Labh Kaur 2608003WL006548 Labh Kaur 00415 SBIN0051073 909 909 Processed 11/11/2023 7376273809 LABH KAUR IDBI BANK(607095)
53 CHAMKAUR SAHIB PB-08-003-047-001/46
(MAKOWAL) 		2608003000NRG24280920230107342 28/09/2023 Mandeep Kaur 2608003WL006548 Mandeep Kaur 00415 SBIN0051073 1515 1515 Processed 11/11/2023 7376273817 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
54 CHAMKAUR SAHIB PB-08-003-047-001/50
(MAKOWAL) 		2608003000NRG24280920230107343 28/09/2023 PARAMJIT KAUR 2608003WL006548 PARAMJIT KAUR 00415 SBIN0051073 1515 1515 Processed 11/11/2023 7376273816 PARAMJIT KAUR IDBI BANK(607095)
55 CHAMKAUR SAHIB PB-08-003-047-001/52
(MAKOWAL) 		2608003000NRG24280920230107344 28/09/2023 Narinder kaur 2608003WL006548 Narinder kaur 00415 SBIN0051073 1515 1515 Processed 11/11/2023 7376273818 NARINDER KAUR IDBI BANK(607095)
56 CHAMKAUR SAHIB PB-08-003-047-001/53
(MAKOWAL) 		2608003000NRG24280920230107345 28/09/2023 Rajinder kaur 2608003WL006548 Rajinder kaur 00415 SBIN0051073 1515 1515 Processed 11/11/2023 7376273814 MRS RAJINDER KAUR WO SON NATH STATE BANK OF INDIA(508548)
57 CHAMKAUR SAHIB PB-08-003-047-001/54
(MAKOWAL) 		2608003000NRG24280920230107346 28/09/2023 Jaspal Kaur 2608003WL006548 Jaspal Kaur 00415 SBIN0051073 303 303 Processed 11/11/2023 7376273815 MRS JASPAL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
58 CHAMKAUR SAHIB PB-08-003-047-001/58
(MAKOWAL) 		2608003000NRG24280920230107347 28/09/2023 Jaswinder kaur 2608003WL006548 Jaswinder kaur 00415 SBIN0051073 1212 1212 Processed 11/11/2023 7376273812 MRS JASWINDER KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
59 CHAMKAUR SAHIB PB-08-003-047-001/6
(MAKOWAL) 		2608003000NRG24280920230107348 28/09/2023 Gurmel kaur 2608003WL006548 Gurmel kaur 00415 SBIN0051073 1515 1515 Processed 11/11/2023 7376273813 MRS GURMEL KAUR WO SITAL SINGH STATE BANK OF INDIA(508548)
SubTotal 15453 15453
60 CHAMKAUR SAHIB PB-08-003-004-001/14
(BALRAMPUR) 		2608003000NRG24280920230107382 28/09/2023 Kulwant Kaur 2608003WL006551 Kulwant Kaur 00462 UCBA0000441 303 303 Processed 11/11/2023 7376273768 MRS KULWANT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
61 CHAMKAUR SAHIB PB-08-003-004-001/55
(BALRAMPUR) 		2608003000NRG24280920230107387 28/09/2023 Jatinder kaur 2608003WL006551 Jatinder kaur 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7376273785 MRS JATINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
62 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR) 		2608003000NRG24280920230107388 28/09/2023 Kulwant Kaur 2608003WL006551 Kulwant Kaur 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7376273784 KULWANT KAUR UCO BANK(607066)
63 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA) 		2608003000NRG24280920230107291 28/09/2023 Malkit Singh 2608003WL006545 Malkit Singh 00462 UCBA0000761 909 909 Processed 11/11/2023 7376273769 MALKIAT SINGH UCO BANK(607066)
64 CHAMKAUR SAHIB PB-08-003-005-001/31
(BAMA KULIA) 		2608003000NRG24280920230107292 28/09/2023 Anita Kumari 2608003WL006545 Anita Kumari 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7376273770 ANITA KUMARI UCO BANK(607066)
65 CHAMKAUR SAHIB PB-08-003-005-001/45
(BAMA KULIA) 		2608003000NRG24280920230107297 28/09/2023 Baljinder kaur 2608003WL006545 Baljinder kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7376273788 BALJINDER KAUR HDFC BANK LTD(607152)
66 CHAMKAUR SAHIB PB-08-003-005-001/5
(BAMA KULIA) 		2608003000NRG24280920230107298 28/09/2023 Bhag Singh 2608003WL006545 Bhag Singh 00462 UCBA0000761 606 606 Processed 11/11/2023 7376273772 BHAG SINGH UCO BANK(607066)
67 CHAMKAUR SAHIB PB-08-003-005-001/5
(BAMA KULIA) 		2608003000NRG24280920230107299 28/09/2023 Mukhtiar kaur 2608003WL006545 Mukhtiar kaur 00462 UCBA0000761 606 606 Processed 11/11/2023 7376273773 MRS MUKHTIAR KAUR W O BHAG SINGH STATE BANK OF INDIA(508548)
68 CHAMKAUR SAHIB PB-08-003-005-001/52
(BAMA KULIA) 		2608003000NRG24280920230107300 28/09/2023 Gurmit kaur 2608003WL006545 Gurmit kaur 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7376273793 GURMIT KAUR W/O AMRIK SINGH UCO BANK(607066)
69 CHAMKAUR SAHIB PB-08-003-005-001/53
(BAMA KULIA) 		2608003000NRG24280920230107301 28/09/2023 Swaranjit kaur 2608003WL006545 Swaranjit kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7376273797 SWARANJIT KAUR UCO BANK(607066)
70 CHAMKAUR SAHIB PB-08-003-005-001/56
(BAMA KULIA) 		2608003000NRG24280920230107302 28/09/2023 Jasvir kaur 2608003WL006545 Jasvir kaur 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7376273796 JASVIR KAUR W/O INDERJIT SINGH UCO BANK(607066)
71 CHAMKAUR SAHIB PB-08-003-005-001/6
(BAMA KULIA) 		2608003000NRG24280920230107303 28/09/2023 Jeet Ram 2608003WL006545 Jeet Ram 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7376273777 JEET RAM SO SITA RAM UCO BANK(607066)
72 CHAMKAUR SAHIB PB-08-003-005-001/65
(BAMA KULIA) 		2608003000NRG24280920230107305 28/09/2023 KRISHNA KAUR 2608003WL006545 KRISHNA KAUR 00462 UCBA0000761 303 303 Processed 11/11/2023 7376273792 KRISHNA DEVI UCO BANK(607066)
73 CHAMKAUR SAHIB PB-08-003-005-001/7
(BAMA KULIA) 		2608003000NRG24280920230107306 28/09/2023 Hari Om 2608003WL006545 Hari Om 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7376273774 HARI OM UCO BANK(607066)
74 CHAMKAUR SAHIB PB-08-003-005-001/76
(BAMA KULIA) 		2608003000NRG24280920230107308 28/09/2023 Nachhater Kaur 2608003WL006545 Nachhater Kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7376273794 NACHHATER KAUR W/O GURDEV SINGH UCO BANK(607066)
75 CHAMKAUR SAHIB PB-08-003-005-001/95
(BAMA KULIA) 		2608003000NRG24280920230107311 28/09/2023 Jagdeep Kaur 2608003WL006545 Jagdeep Kaur 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7376273795 Jagdeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
76 CHAMKAUR SAHIB PB-08-003-018-001/51
(DAUDPUR KALAN) 		2608003000NRG24280920230107394 28/09/2023 Kamlesh kaur 2608003WL006551 Kamlesh kaur 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7376273779 Kamlesh Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
77 CHAMKAUR SAHIB PB-08-003-018-001/54
(DAUDPUR KALAN) 		2608003000NRG24280920230107395 28/09/2023 Karnail Singh 2608003WL006551 Karnail Singh 00462 UCBA0000761 909 909 Processed 11/11/2023 7376273789 KARNAIL SINGH S/O RAM DASS UCO BANK(607066)
78 CHAMKAUR SAHIB PB-08-003-018-001/62
(DAUDPUR KALAN) 		2608003000NRG24280920230107396 28/09/2023 Sapinder Kaur 2608003WL006551 Sapinder Kaur 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7376273790 SAPINDER KAUR UCO BANK(607066)
79 CHAMKAUR SAHIB PB-08-003-018-001/7013
(DAUDPUR KALAN) 		2608003000NRG24280920230107398 28/09/2023 PARAMJIT KAUR 2608003WL006551 PARAMJIT KAUR 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7376273778 PARAMJIT KAUR UCO BANK(607066)
80 CHAMKAUR SAHIB PB-08-003-030-001/38
(GARHI) 		2608003000NRG24280920230107318 28/09/2023 MANPREET KAUR 2608003WL006547 MANPREET KAUR 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7376273780 MANPREET KAUR W/O BALBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
81 CHAMKAUR SAHIB PB-08-003-030-001/51
(GARHI) 		2608003000NRG24280920230107319 28/09/2023 Harminder Kaur 2608003WL006547 Harminder Kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7376273787 HARMINDER KAUR HDFC BANK LTD(607152)
SubTotal 26058 26058
82 CHAMKAUR SAHIB PB-08-003-056-001/13
(MUKARAB PUR) 		2608003000NRG24280920230107757 28/09/2023 Meher Singh 2608003WL006566 Meher Singh 00779 UTIB0SRCB01 1818 1818 Processed 11/11/2023 7376273799 MEHAR SINGH IDBI BANK(607095)
SubTotal 1818 1818
Total 109383 109383

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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_280923APB_FTO_56712 Bank of India BKID0006570 ROOP NAGAR 2727
2 CHAMKAUR SAHIB PB2608003_280923APB_FTO_56712 District Central Cooperative Bank UTIB0SRCB01 DHER 1212
3 CHAMKAUR SAHIB PB2608003_280923APB_FTO_56712 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 2424
4 CHAMKAUR SAHIB PB2608003_280923APB_FTO_56712 HDFC HDFC0002299 CHAMKAUR SAHIB 1515
5 CHAMKAUR SAHIB PB2608003_280923APB_FTO_56712 Indian Bank IDIB000C167 Chamkaur Sahib 2121
6 CHAMKAUR SAHIB PB2608003_280923APB_FTO_56712 Indian Bank IDIB000D085 DALLA 4242
7 CHAMKAUR SAHIB PB2608003_280923APB_FTO_56712 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 16968
8 CHAMKAUR SAHIB PB2608003_280923APB_FTO_56712 Punjab National Bank PUNB0140010 Chamkaur Sahib 1515
9 CHAMKAUR SAHIB PB2608003_280923APB_FTO_56712 State Bank of India SBIN0050083 CHAMKAUR SAHIB 7272
10 CHAMKAUR SAHIB PB2608003_280923APB_FTO_56712 State Bank of India SBIN0050842 BELA 25755
11 CHAMKAUR SAHIB PB2608003_280923APB_FTO_56712 State Bank of India SBIN0051073 BEHRAMPUR BET 15453
12 CHAMKAUR SAHIB PB2608003_280923APB_FTO_56712 UCO Bank UCBA0000441 ROPAR MAIN 303
13 CHAMKAUR SAHIB PB2608003_280923APB_FTO_56712 UCO Bank UCBA0000761 BELA 26058
14 CHAMKAUR SAHIB PB2608003_280923APB_FTO_56712 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 1818

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