Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:37 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_080923APB_FTO_51218
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-08-003-022-001/15
(DHUMMEWAL) 		2608003000NRG24080920230090432 08/09/2023 Gurpreet kaur 2608003WL005553 Gurpreet kaur 00114 UTIB0SRCB01 1515 1515 Processed 07/11/2023 7128726296 GURPREET KAUR D/O BANARSI DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 CHAMKAUR SAHIB PB-08-003-022-001/36
(DHUMMEWAL) 		2608003000NRG24080920230090436 08/09/2023 Prem kaur 2608003WL005553 Prem kaur 00114 UTIB0SRCB01 1212 1212 Processed 07/11/2023 7128726295 PREM KAUR W/O BAKSHISH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2727 2727
3 CHAMKAUR SAHIB PB-08-003-047-001/43
(MAKOWAL) 		2608003000NRG24080920230090473 08/09/2023 Jaswinder kaur 2608003WL005553 Jaswinder kaur 00165 IBKL0001050 606 606 Processed 07/11/2023 7128726350 Jaswinder kaur INDUSIND BANK(607189)
SubTotal 606 606
4 CHAMKAUR SAHIB PB-08-003-022-001/37
(DHUMMEWAL) 		2608003000NRG24080920230090437 08/09/2023 Jamna Devi 2608003WL005553 Jamna Devi 00176 IDIB000D085 1515 1515 Processed 07/11/2023 7128726307 Mrs. JAMNA DEVI INDIAN BANK(607105)
5 CHAMKAUR SAHIB PB-08-003-022-001/62
(DHUMMEWAL) 		2608003000NRG24080920230090443 08/09/2023 Amrik Singh 2608003WL005553 Amrik Singh 00176 IDIB000D085 909 909 Processed 07/11/2023 7128726338 AMRIK SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
6 CHAMKAUR SAHIB PB-08-003-022-001/85
(DHUMMEWAL) 		2608003000NRG24080920230090448 08/09/2023 Charanjit kaur 2608003WL005553 Charanjit kaur 00176 IDIB000D085 1212 1212 Processed 07/11/2023 7128726337 CHARANJIT KAUR UCO BANK(607066)
7 CHAMKAUR SAHIB PB-08-003-026-001/23
(FASSE) 		2608003000NRG24080920230090449 08/09/2023 Charan kaur 2608003WL005553 Charan kaur 00176 IDIB000D085 303 303 Processed 07/11/2023 7128726341 Mrs. Charan Kaur INDIAN BANK(607105)
8 CHAMKAUR SAHIB PB-08-003-026-001/33
(FASSE) 		2608003000NRG24080920230090451 08/09/2023 Sewa Singh 2608003WL005553 Sewa Singh 00176 IDIB000D085 1212 1212 Processed 07/11/2023 7128726342 Mr. Sewa Singh INDIAN BANK(607105)
9 CHAMKAUR SAHIB PB-08-003-047-001/125
(MAKOWAL) 		2608003000NRG24080920230090459 08/09/2023 Karnail Kaur 2608003WL005553 Karnail Kaur 00176 IDIB000D085 1212 1212 Processed 07/11/2023 7128726344 Mrs. Karnail Kaur INDIAN BANK(607105)
10 CHAMKAUR SAHIB PB-08-003-047-001/143
(MAKOWAL) 		2608003000NRG24080920230090463 08/09/2023 Paramjit kaur 2608003WL005553 Paramjit kaur 00176 IDIB000D085 303 303 Processed 07/11/2023 7128726343 PARAM JIT KAUR IDBI BANK(607095)
11 CHAMKAUR SAHIB PB-08-003-047-001/150
(MAKOWAL) 		2608003000NRG24080920230090464 08/09/2023 Ajmer Singh 2608003WL005553 Ajmer Singh 00176 IDIB000D085 909 909 Processed 07/11/2023 7128726299 Mr. AJMER SINGH INDIAN BANK(607105)
12 CHAMKAUR SAHIB PB-08-003-047-001/75
(MAKOWAL) 		2608003000NRG24080920230090491 08/09/2023 NIRMAL RANI 2608003WL005553 NIRMAL RANI 00176 IDIB000D085 1515 1515 Processed 07/11/2023 7128726308 Mrs. NIRMAL RANI INDIAN BANK(607105)
13 CHAMKAUR SAHIB PB-08-003-057-001/26
(NAWAN MAKKOWAL) 		2608003000NRG24080920230090515 08/09/2023 Paramjit Kaur 2608003WL005553 Paramjit Kaur 00176 IDIB000D085 1515 1515 Processed 07/11/2023 7128726348 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
14 CHAMKAUR SAHIB PB-08-003-077-001/11
(SULTANPUR) 		2608003000NRG24080920230090518 08/09/2023 Gurmeet kaur 2608003WL005553 Gurmeet kaur 00176 IDIB000D085 1515 1515 Processed 07/11/2023 7128726306 Mrs. GURMEET KAUR INDIAN BANK(607105)
15 CHAMKAUR SAHIB PB-08-003-077-001/16
(SULTANPUR) 		2608003000NRG24080920230090521 08/09/2023 Jagdish kaur 2608003WL005553 Jagdish kaur 00176 IDIB000D085 1515 1515 Processed 07/11/2023 7128726339 Mr. JAGDISH KAUR INDIAN BANK(607105)
16 CHAMKAUR SAHIB PB-08-003-077-001/17
(SULTANPUR) 		2608003000NRG24080920230090522 08/09/2023 Harpal kaur 2608003WL005553 Harpal kaur 00176 IDIB000D085 1515 1515 Processed 07/11/2023 7128726340 Mrs. HARPAL KAUR INDIAN BANK(607105)
17 CHAMKAUR SAHIB PB-08-003-077-001/19
(SULTANPUR) 		2608003000NRG24080920230090524 08/09/2023 Harbans Kaur 2608003WL005553 Harbans Kaur 00176 IDIB000D085 909 909 Processed 07/11/2023 7128726300 MS HARBANS KAUR STATE BANK OF INDIA(508548)
18 CHAMKAUR SAHIB PB-08-003-077-001/3
(SULTANPUR) 		2608003000NRG24080920230090525 08/09/2023 PARAMJIT KAUR 2608003WL005553 PARAMJIT KAUR 00176 IDIB000D085 1515 1515 Processed 07/11/2023 7128726301 Mrs. PARMJIT KAUR INDIAN BANK(607105)
19 CHAMKAUR SAHIB PB-08-003-077-001/4
(SULTANPUR) 		2608003000NRG24080920230090526 08/09/2023 RAMANDEEP KAUR 2608003WL005553 RAMANDEEP KAUR 00176 IDIB000D085 303 303 Processed 07/11/2023 7128726303 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
20 CHAMKAUR SAHIB PB-08-003-077-001/5
(SULTANPUR) 		2608003000NRG24080920230090527 08/09/2023 MUKHTIAR KAUR 2608003WL005553 MUKHTIAR KAUR 00176 IDIB000D085 1515 1515 Processed 07/11/2023 7128726302 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
21 CHAMKAUR SAHIB PB-08-003-077-001/8
(SULTANPUR) 		2608003000NRG24080920230090528 08/09/2023 JASVIR KAUR 2608003WL005553 JASVIR KAUR 00176 IDIB000D085 1515 1515 Processed 07/11/2023 7128726304 Mrs. Jasvir Kaur INDIAN BANK(607105)
22 CHAMKAUR SAHIB PB-08-003-077-001/9
(SULTANPUR) 		2608003000NRG24080920230090529 08/09/2023 Jaswinder Kaur 2608003WL005553 Jaswinder Kaur 00176 IDIB000D085 1515 1515 Processed 07/11/2023 7128726305 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 22422 22422
23 CHAMKAUR SAHIB PB-08-003-057-001/5
(NAWAN MAKKOWAL) 		2608003000NRG24080920230090517 08/09/2023 Ranjit Singh 2608003WL005553 Ranjit Singh 00349 PSIB0000025 1212 1212 Processed 08/11/2023 7128726264 RANJIT SINGH SO LEKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
24 CHAMKAUR SAHIB PB-08-003-022-001/2
(DHUMMEWAL) 		2608003000NRG24080920230090434 08/09/2023 Bimla Devi 2608003WL005553 Bimla Devi 00349 PSIB0000290 606 606 Processed 08/11/2023 7128726272 BIMLA DEVI WO NACHHTAR SINGH PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-022-001/65
(DHUMMEWAL) 		2608003000NRG24080920230090444 08/09/2023 Mahinder kaur 2608003WL005553 Mahinder kaur 00349 PSIB0000290 1515 1515 Processed 08/11/2023 7128726279 MAHINDER KAUR WO HARI PAL PUNJAB & SIND BANK(607087)
26 CHAMKAUR SAHIB PB-08-003-022-001/76
(DHUMMEWAL) 		2608003000NRG24080920230090446 08/09/2023 Gurmeet Singh 2608003WL005553 Gurmeet Singh 00349 PSIB0000290 1212 1212 Processed 08/11/2023 7128726353 GURMEET SINGH SO DALEEPA RAM PUNJAB & SIND BANK(607087)
27 CHAMKAUR SAHIB PB-08-003-022-001/80
(DHUMMEWAL) 		2608003000NRG24080920230090447 08/09/2023 Kashmira Lal 2608003WL005553 Kashmira Lal 00349 PSIB0000290 1212 1212 Rejected 07/11/2023 7128726352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 CHAMKAUR SAHIB PB-08-003-026-001/23
(FASSE) 		2608003000NRG24080920230090450 08/09/2023 Karnail Singh 2608003WL005553 Karnail Singh 00349 PSIB0000290 606 606 Rejected 07/11/2023 7128726266 Aadhaar Number not Mapped to Account Number
29 CHAMKAUR SAHIB PB-08-003-026-001/34
(FASSE) 		2608003000NRG24080920230090452 08/09/2023 Balvir Singh 2608003WL005553 Balvir Singh 00349 PSIB0000290 1212 1212 Processed 07/11/2023 7128726288 BALVIR SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
30 CHAMKAUR SAHIB PB-08-003-026-001/36
(FASSE) 		2608003000NRG24080920230090453 08/09/2023 Kulwant Singh 2608003WL005553 Kulwant Singh 00349 PSIB0000290 1515 1515 Processed 08/11/2023 7128726280 KULWANT SINGH SO GURDEEP SINGH PUNJAB & SIND BANK(607087)
31 CHAMKAUR SAHIB PB-08-003-047-001/114
(MAKOWAL) 		2608003000NRG24080920230090455 08/09/2023 Jarnail kaur 2608003WL005553 Jarnail kaur 00349 PSIB0000290 606 606 Processed 07/11/2023 7128726265 JARNAIL KAUR IDBI BANK(607095)
32 CHAMKAUR SAHIB PB-08-003-047-001/116
(MAKOWAL) 		2608003000NRG24080920230090457 08/09/2023 Desh Raj 2608003WL005553 Desh Raj 00349 PSIB0000290 606 606 Processed 07/11/2023 7128726286 MR DES RAJ SINGH STATE BANK OF INDIA(508548)
33 CHAMKAUR SAHIB PB-08-003-047-001/116
(MAKOWAL) 		2608003000NRG24080920230090456 08/09/2023 Saminder Kaur 2608003WL005553 Saminder Kaur 00349 PSIB0000290 606 606 Processed 08/11/2023 7128726282 Saminder Kaur PUNJAB & SIND BANK(607087)
34 CHAMKAUR SAHIB PB-08-003-047-001/125
(MAKOWAL) 		2608003000NRG24080920230090458 08/09/2023 Mohinder Singh 2608003WL005553 Mohinder Singh 00349 PSIB0000290 1212 1212 Processed 08/11/2023 7128726354 MAHINDER SINGH PUNJAB & SIND BANK(607087)
35 CHAMKAUR SAHIB PB-08-003-047-001/129
(MAKOWAL) 		2608003000NRG24080920230090460 08/09/2023 Surinder kaur 2608003WL005553 Surinder kaur 00349 PSIB0000290 1212 1212 Processed 08/11/2023 7128726284 Surinder Kaur PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-047-001/139
(MAKOWAL) 		2608003000NRG24080920230090461 08/09/2023 Satya Devi 2608003WL005553 Satya Devi 00349 PSIB0000290 1212 1212 Processed 07/11/2023 7128726283 SATYA DEVI IDBI BANK(607095)
37 CHAMKAUR SAHIB PB-08-003-047-001/140
(MAKOWAL) 		2608003000NRG24080920230090462 08/09/2023 Baljit Kaur 2608003WL005553 Baljit Kaur 00349 PSIB0000290 303 303 Rejected 07/11/2023 7128726285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 CHAMKAUR SAHIB PB-08-003-047-001/20
(MAKOWAL) 		2608003000NRG24080920230090469 08/09/2023 Natar kaur 2608003WL005553 Natar kaur 00349 PSIB0000290 303 303 Processed 07/11/2023 7128726271 NETAR KAUR IDBI BANK(607095)
39 CHAMKAUR SAHIB PB-08-003-047-001/35
(MAKOWAL) 		2608003000NRG24080920230090471 08/09/2023 INDERJIT KAUR 2608003WL005553 INDERJIT KAUR 00349 PSIB0000290 1515 1515 Processed 07/11/2023 7128726269 Mrs. INDERJIT KAUR INDIAN BANK(607105)
40 CHAMKAUR SAHIB PB-08-003-047-001/42
(MAKOWAL) 		2608003000NRG24080920230090472 08/09/2023 PARAMJIT KAUR 2608003WL005553 PARAMJIT KAUR 00349 PSIB0000290 1515 1515 Processed 07/11/2023 7128726270 PARAMJIT KAUR IDBI BANK(607095)
41 CHAMKAUR SAHIB PB-08-003-047-001/45
(MAKOWAL) 		2608003000NRG24080920230090474 08/09/2023 Jaswinder kaur 2608003WL005553 Jaswinder kaur 00349 PSIB0000290 1515 1515 Processed 08/11/2023 7128726273 JASWINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
42 CHAMKAUR SAHIB PB-08-003-047-001/64
(MAKOWAL) 		2608003000NRG24080920230090485 08/09/2023 Baljit kaur 2608003WL005553 Baljit kaur 00349 PSIB0000290 1212 1212 Processed 08/11/2023 7128726281 Baljit Kaur PUNJAB & SIND BANK(607087)
43 CHAMKAUR SAHIB PB-08-003-052-001/17
(MOHAN MAJRA) 		2608003000NRG24080920230090497 08/09/2023 Ram Lal 2608003WL005553 Ram Lal 00349 PSIB0000290 606 606 Processed 08/11/2023 7128726268 RAM LAL PUNJAB & SIND BANK(607087)
44 CHAMKAUR SAHIB PB-08-003-052-001/23
(MOHAN MAJRA) 		2608003000NRG24080920230090498 08/09/2023 Jarnail Singh 2608003WL005553 Jarnail Singh 00349 PSIB0000290 606 606 Processed 07/11/2023 7128726274 MISS INDERJIT KAUR UGS JARNAIL SINGH STATE BANK OF INDIA(508548)
45 CHAMKAUR SAHIB PB-08-003-052-001/40
(MOHAN MAJRA) 		2608003000NRG24080920230090504 08/09/2023 MUKHTIAR KAUR 2608003WL005553 MUKHTIAR KAUR 00349 PSIB0000290 1212 1212 Processed 07/11/2023 7128726276 MRS MUKHTIAR KAUR WO SOHAN PAL STATE BANK OF INDIA(508548)
46 CHAMKAUR SAHIB PB-08-003-052-001/57
(MOHAN MAJRA) 		2608003000NRG24080920230090506 08/09/2023 Satya devi 2608003WL005553 Satya devi 00349 PSIB0000290 1212 1212 Processed 07/11/2023 7128726275 MRS SATYA DEVI STATE BANK OF INDIA(508548)
47 CHAMKAUR SAHIB PB-08-003-052-001/68
(MOHAN MAJRA) 		2608003000NRG24080920230090509 08/09/2023 Paramjit kaur 2608003WL005553 Paramjit kaur 00349 PSIB0000290 606 606 Processed 07/11/2023 7128726278 MRS PARAMJIT KAUR WO SHINDER SINGH STATE BANK OF INDIA(508548)
48 CHAMKAUR SAHIB PB-08-003-052-001/81
(MOHAN MAJRA) 		2608003000NRG24080920230090510 08/09/2023 Kulwinder kaur 2608003WL005553 Kulwinder kaur 00349 PSIB0000290 1515 1515 Processed 07/11/2023 7128726277 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
49 CHAMKAUR SAHIB PB-08-003-077-001/14
(SULTANPUR) 		2608003000NRG24080920230090520 08/09/2023 Rajbhinder kaur 2608003WL005553 Rajbhinder kaur 00349 PSIB0000290 1515 1515 Processed 08/11/2023 7128726287 RAJBHINDER KAUR PUNJAB & SIND BANK(607087)
50 CHAMKAUR SAHIB PB-08-003-077-001/18
(SULTANPUR) 		2608003000NRG24080920230090523 08/09/2023 Surjit kaur 2608003WL005553 Surjit kaur 00349 PSIB0000290 1212 1212 Rejected 07/11/2023 7128726267 Aadhaar Number not Mapped to Account Number
SubTotal 28179 28179
51 CHAMKAUR SAHIB PB-08-003-052-001/35
(MOHAN MAJRA) 		2608003000NRG24080920230090502 08/09/2023 Harbhajan Kaur 2608003WL005553 Harbhajan Kaur 00415 SBIN0006342 1212 1212 Rejected 07/11/2023 7128726294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
52 CHAMKAUR SAHIB PB-08-003-057-001/21
(NAWAN MAKKOWAL) 		2608003000NRG24080920230090513 08/09/2023 Balwinder Singh 2608003WL005553 Balwinder Singh 00415 SBIN0050083 909 909 Processed 07/11/2023 7128726349 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
53 CHAMKAUR SAHIB PB-08-003-022-001/51
(DHUMMEWAL) 		2608003000NRG24080920230090440 08/09/2023 Surjit kaur 2608003WL005553 Surjit kaur 00415 SBIN0050842 909 909 Processed 07/11/2023 7128726330 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
54 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG24080920230090470 08/09/2023 JASWINDE KAUR 2608003WL005553 JASWINDE KAUR 00415 SBIN0050842 303 303 Rejected 07/11/2023 7128726298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 CHAMKAUR SAHIB PB-08-003-047-001/65
(MAKOWAL) 		2608003000NRG24080920230090486 08/09/2023 Rani 2608003WL005553 Rani 00415 SBIN0050842 1515 1515 Processed 07/11/2023 7128726326 MRS RANI STATE BANK OF INDIA(508548)
56 CHAMKAUR SAHIB PB-08-003-052-001/16
(MOHAN MAJRA) 		2608003000NRG24080920230090496 08/09/2023 Krishna Devi 2608003WL005553 Krishna Devi 00415 SBIN0050842 1212 1212 Processed 07/11/2023 7128726316 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
57 CHAMKAUR SAHIB PB-08-003-052-001/85
(MOHAN MAJRA) 		2608003000NRG24080920230090511 08/09/2023 Kamlesh Kaur 2608003WL005553 Kamlesh Kaur 00415 SBIN0050842 1212 1212 Processed 07/11/2023 7128726336 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
58 CHAMKAUR SAHIB PB-08-003-052-001/86
(MOHAN MAJRA) 		2608003000NRG24080920230090512 08/09/2023 Manisha Rani 2608003WL005553 Manisha Rani 00415 SBIN0050842 909 909 Processed 07/11/2023 7128726335 MRS MANISHA RANI STATE BANK OF INDIA(508548)
SubTotal 6060 6060
59 CHAMKAUR SAHIB PB-08-003-022-001/38
(DHUMMEWAL) 		2608003000NRG24080920230090438 08/09/2023 Gurdev Kaur 2608003WL005553 Gurdev Kaur 00415 SBIN0051073 909 909 Processed 07/11/2023 7128726318 GURDEV KAUR UCO BANK(607066)
60 CHAMKAUR SAHIB PB-08-003-047-001/1
(MAKOWAL) 		2608003000NRG24080920230090454 08/09/2023 Paramjit kaur 2608003WL005553 Paramjit kaur 00415 SBIN0051073 909 909 Processed 07/11/2023 7128726322 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
61 CHAMKAUR SAHIB PB-08-003-047-001/17
(MAKOWAL) 		2608003000NRG24080920230090467 08/09/2023 Labh Kaur 2608003WL005553 Labh Kaur 00415 SBIN0051073 606 606 Processed 07/11/2023 7128726315 LABH KAUR IDBI BANK(607095)
62 CHAMKAUR SAHIB PB-08-003-047-001/46
(MAKOWAL) 		2608003000NRG24080920230090475 08/09/2023 Mandeep Kaur 2608003WL005553 Mandeep Kaur 00415 SBIN0051073 1212 1212 Processed 07/11/2023 7128726317 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
63 CHAMKAUR SAHIB PB-08-003-047-001/50
(MAKOWAL) 		2608003000NRG24080920230090476 08/09/2023 PARAMJIT KAUR 2608003WL005553 PARAMJIT KAUR 00415 SBIN0051073 1212 1212 Processed 07/11/2023 7128726331 PARAMJIT KAUR IDBI BANK(607095)
64 CHAMKAUR SAHIB PB-08-003-047-001/51
(MAKOWAL) 		2608003000NRG24080920230090477 08/09/2023 Angrej Kaur 2608003WL005553 Angrej Kaur 00415 SBIN0051073 909 909 Processed 07/11/2023 7128726333 MRS ANGREJ KAUR WO DALBAR SINGH STATE BANK OF INDIA(508548)
65 CHAMKAUR SAHIB PB-08-003-047-001/52
(MAKOWAL) 		2608003000NRG24080920230090478 08/09/2023 Narinder kaur 2608003WL005553 Narinder kaur 00415 SBIN0051073 1515 1515 Processed 07/11/2023 7128726321 NARINDER KAUR IDBI BANK(607095)
66 CHAMKAUR SAHIB PB-08-003-047-001/53
(MAKOWAL) 		2608003000NRG24080920230090479 08/09/2023 Rajinder kaur 2608003WL005553 Rajinder kaur 00415 SBIN0051073 606 606 Processed 07/11/2023 7128726320 MRS RAJINDER KAUR WO SON NATH STATE BANK OF INDIA(508548)
67 CHAMKAUR SAHIB PB-08-003-047-001/54
(MAKOWAL) 		2608003000NRG24080920230090480 08/09/2023 Jaspal Kaur 2608003WL005553 Jaspal Kaur 00415 SBIN0051073 1212 1212 Processed 07/11/2023 7128726345 MRS JASPAL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
68 CHAMKAUR SAHIB PB-08-003-047-001/56
(MAKOWAL) 		2608003000NRG24080920230090481 08/09/2023 Dalwara singh 2608003WL005553 Dalwara singh 00415 SBIN0051073 606 606 Processed 07/11/2023 7128726325 MR DALWARA SINGH STATE BANK OF INDIA(508548)
69 CHAMKAUR SAHIB PB-08-003-047-001/56
(MAKOWAL) 		2608003000NRG24080920230090482 08/09/2023 SEETO 2608003WL005553 SEETO 00415 SBIN0051073 1212 1212 Processed 07/11/2023 7128726297 SEETO IDBI BANK(607095)
70 CHAMKAUR SAHIB PB-08-003-047-001/58
(MAKOWAL) 		2608003000NRG24080920230090483 08/09/2023 Jaswinder kaur 2608003WL005553 Jaswinder kaur 00415 SBIN0051073 909 909 Processed 07/11/2023 7128726324 MRS JASWINDER KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
71 CHAMKAUR SAHIB PB-08-003-047-001/6
(MAKOWAL) 		2608003000NRG24080920230090484 08/09/2023 Gurmel kaur 2608003WL005553 Gurmel kaur 00415 SBIN0051073 1515 1515 Processed 07/11/2023 7128726319 MRS GURMEL KAUR WO SITAL SINGH STATE BANK OF INDIA(508548)
72 CHAMKAUR SAHIB PB-08-003-047-001/72
(MAKOWAL) 		2608003000NRG24080920230090488 08/09/2023 KARAMJIT KAUR 2608003WL005553 KARAMJIT KAUR 00415 SBIN0051073 303 303 Processed 07/11/2023 7128726346 KARAMJIT KAUR IDBI BANK(607095)
73 CHAMKAUR SAHIB PB-08-003-047-001/73
(MAKOWAL) 		2608003000NRG24080920230090489 08/09/2023 CHARANJIT KAUR 2608003WL005553 CHARANJIT KAUR 00415 SBIN0051073 1212 1212 Processed 07/11/2023 7128726329 CHARANJIT KAUR IDBI BANK(607095)
74 CHAMKAUR SAHIB PB-08-003-047-001/74
(MAKOWAL) 		2608003000NRG24080920230090490 08/09/2023 DARSHAN KAUR 2608003WL005553 DARSHAN KAUR 00415 SBIN0051073 303 303 Processed 07/11/2023 7128726323 Mrs. DARSHAN KAUR INDIAN BANK(607105)
75 CHAMKAUR SAHIB PB-08-003-047-001/78
(MAKOWAL) 		2608003000NRG24080920230090493 08/09/2023 PARAMJIT KAUR 2608003WL005553 PARAMJIT KAUR 00415 SBIN0051073 1515 1515 Processed 08/11/2023 7128726347 Paramjit Kaur PUNJAB & SIND BANK(607087)
76 CHAMKAUR SAHIB PB-08-003-052-001/10
(MOHAN MAJRA) 		2608003000NRG24080920230090494 08/09/2023 Krishan kumar 2608003WL005553 Krishan kumar 00415 SBIN0051073 1515 1515 Processed 07/11/2023 7128726311 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
77 CHAMKAUR SAHIB PB-08-003-052-001/11
(MOHAN MAJRA) 		2608003000NRG24080920230090495 08/09/2023 Sukhwinder Kaur 2608003WL005553 Sukhwinder Kaur 00415 SBIN0051073 1212 1212 Processed 07/11/2023 7128726332 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
78 CHAMKAUR SAHIB PB-08-003-052-001/23
(MOHAN MAJRA) 		2608003000NRG24080920230090499 08/09/2023 Kamaljeet Kaur 2608003WL005553 Kamaljeet Kaur 00415 SBIN0051073 303 303 Processed 07/11/2023 7128726314 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
79 CHAMKAUR SAHIB PB-08-003-052-001/3
(MOHAN MAJRA) 		2608003000NRG24080920230090500 08/09/2023 Paramjit kaur 2608003WL005553 Paramjit kaur 00415 SBIN0051073 1212 1212 Processed 07/11/2023 7128726327 MRS PARAMJIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
80 CHAMKAUR SAHIB PB-08-003-052-001/34
(MOHAN MAJRA) 		2608003000NRG24080920230090501 08/09/2023 Gian kaur 2608003WL005553 Gian kaur 00415 SBIN0051073 606 606 Processed 07/11/2023 7128726313 Mrs. GIAN KAUR W/O SOM NATH CENTRAL BANK OF INDIA(607115)
81 CHAMKAUR SAHIB PB-08-003-052-001/39
(MOHAN MAJRA) 		2608003000NRG24080920230090503 08/09/2023 HARJIT KAUR 2608003WL005553 HARJIT KAUR 00415 SBIN0051073 606 606 Processed 07/11/2023 7128726328 Mrs. HARJIT KAUR INDIAN BANK(607105)
82 CHAMKAUR SAHIB PB-08-003-052-001/48
(MOHAN MAJRA) 		2608003000NRG24080920230090505 08/09/2023 Seema Rani 2608003WL005553 Seema Rani 00415 SBIN0051073 1212 1212 Processed 07/11/2023 7128726312 MRS SIMA RANI STATE BANK OF INDIA(508548)
83 CHAMKAUR SAHIB PB-08-003-052-001/62
(MOHAN MAJRA) 		2608003000NRG24080920230090507 08/09/2023 Daljit kaur 2608003WL005553 Daljit kaur 00415 SBIN0051073 1515 1515 Processed 07/11/2023 7128726310 Mrs. DALJEET KAUR W/O CHANDERPAL CENTRAL BANK OF INDIA(607115)
84 CHAMKAUR SAHIB PB-08-003-052-001/66
(MOHAN MAJRA) 		2608003000NRG24080920230090508 08/09/2023 SUKHWINDER KAUR 2608003WL005553 SUKHWINDER KAUR 00415 SBIN0051073 1515 1515 Processed 07/11/2023 7128726334 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
85 CHAMKAUR SAHIB PB-08-003-057-001/26
(NAWAN MAKKOWAL) 		2608003000NRG24080920230090514 08/09/2023 Kashmir Singh 2608003WL005553 Kashmir Singh 00415 SBIN0051073 1515 1515 Processed 07/11/2023 7128726309 Mr. Kashmir Singh INDIAN BANK(607105)
SubTotal 27876 27876
86 CHAMKAUR SAHIB PB-08-003-022-001/16
(DHUMMEWAL) 		2608003000NRG24080920230090433 08/09/2023 Gurmel Kaur 2608003WL005553 Gurmel Kaur 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7128726290 MS GURMAIL KAUR STATE BANK OF INDIA(508548)
87 CHAMKAUR SAHIB PB-08-003-022-001/44
(DHUMMEWAL) 		2608003000NRG24080920230090439 08/09/2023 jasvir Kaur 2608003WL005553 jasvir Kaur 00462 UCBA0000761 606 606 Processed 07/11/2023 7128726289 JASVIR KAUR UCO BANK(607066)
88 CHAMKAUR SAHIB PB-08-003-022-001/53
(DHUMMEWAL) 		2608003000NRG24080920230090441 08/09/2023 Ram Parkash 2608003WL005553 Ram Parkash 00462 UCBA0000761 1515 1515 Processed 08/11/2023 7128726351 RAM PRAKASH & DSSO ROPAR PLA NO-5424 PUNJAB & SIND BANK(607087)
89 CHAMKAUR SAHIB PB-08-003-022-001/59
(DHUMMEWAL) 		2608003000NRG24080920230090442 08/09/2023 Raj kaur 2608003WL005553 Raj kaur 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7128726293 MRS RAJ KAUR STATE BANK OF INDIA(508548)
90 CHAMKAUR SAHIB PB-08-003-022-001/67
(DHUMMEWAL) 		2608003000NRG24080920230090445 08/09/2023 Baljeet kaur 2608003WL005553 Baljeet kaur 00462 UCBA0000761 1212 1212 Processed 07/11/2023 7128726291 BALJEET KAUR W/O GURNAM SINGH UCO BANK(607066)
91 CHAMKAUR SAHIB PB-08-003-047-001/67
(MAKOWAL) 		2608003000NRG24080920230090487 08/09/2023 Balwinder kaur 2608003WL005553 Balwinder kaur 00462 UCBA0000761 606 606 Processed 08/11/2023 7128726292 Balwinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
Total 98172 98172

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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_080923APB_FTO_51218 District Central Cooperative Bank UTIB0SRCB01 DHER 2727
2 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51218 IDBI Bank IBKL0001050 RUPNAGAR 606
3 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51218 Indian Bank IDIB000D085 DALLA 22422
4 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51218 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1212
5 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51218 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 28179
6 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51218 State Bank of India SBIN0006342 ROPAR 1212
7 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51218 State Bank of India SBIN0050083 CHAMKAUR SAHIB 909
8 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51218 State Bank of India SBIN0050842 BELA 6060
9 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51218 State Bank of India SBIN0051073 BEHRAMPUR BET 27876
10 CHAMKAUR SAHIB PB2608003_080923APB_FTO_51218 UCO Bank UCBA0000761 BELA 6969

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