Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:16 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_280623APB_FTO_27506
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) 		2608003000NRG24280620230027020 28/06/2023 Ranjit Kaur 2608003WL001961 Ranjit Kaur 00152 HDFC0000161 1818 1818 Processed 14/07/2023 3440146229 RANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-047-001/43
(MAKOWAL) 		2608003000NRG24280620230027060 28/06/2023 Jaswinder kaur 2608003WL001963 Jaswinder kaur 00165 IBKL0001050 303 303 Processed 14/07/2023 3440146197 JASWINDER KAUR INDUSIND BANK(607189)
SubTotal 303 303
3 CHAMKAUR SAHIB PB-08-003-047-001/162
(MAKOWAL) 		2608003000NRG24280620230027056 28/06/2023 Ranjit Kaur 2608003WL001963 Ranjit Kaur 00176 IDIB000D085 1818 1818 Processed 15/07/2023 3440146230 Mrs. RANJIT KAUR INDIAN BANK(607105)
4 CHAMKAUR SAHIB PB-08-003-047-001/75
(MAKOWAL) 		2608003000NRG24280620230027073 28/06/2023 NIRMAL RANI 2608003WL001963 NIRMAL RANI 00176 IDIB000D085 1818 1818 Processed 15/07/2023 3440146196 Mrs. NIRMAL RANI INDIAN BANK(607105)
SubTotal 3636 3636
5 CHAMKAUR SAHIB PB-08-003-040-001/46
(KATLOUR) 		2608003000NRG24280620230027029 28/06/2023 Manjit kaur 2608003WL001961 Manjit kaur 00349 PSIB0000025 1515 1515 Processed 14/07/2023 3440146206 MANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
6 CHAMKAUR SAHIB PB-08-003-008-001/13
(BEHRAMPUR BET) 		2608003000NRG24280620230026998 28/06/2023 Raj kaur 2608003WL001960 Raj kaur 00349 PSIB0000290 606 606 Processed 14/07/2023 3440146204 RAJ KAUR PUNJAB & SIND BANK(607087)
7 CHAMKAUR SAHIB PB-08-003-008-001/29
(BEHRAMPUR BET) 		2608003000NRG24280620230026999 28/06/2023 Kulwinder Kaur 2608003WL001960 Kulwinder Kaur 00349 PSIB0000290 1818 1818 Processed 14/07/2023 3440146220 KULWINDER KAUR HDFC BANK LTD(607152)
8 CHAMKAUR SAHIB PB-08-003-008-001/57
(BEHRAMPUR BET) 		2608003000NRG24280620230027001 28/06/2023 Kamaljit Kaur 2608003WL001960 Kamaljit Kaur 00349 PSIB0000290 1212 1212 Processed 14/07/2023 3440146200 KAMALJIT KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
9 CHAMKAUR SAHIB PB-08-003-008-001/61
(BEHRAMPUR BET) 		2608003000NRG24280620230027002 28/06/2023 Harjinder Kaur 2608003WL001960 Harjinder Kaur 00349 PSIB0000290 1818 1818 Processed 14/07/2023 3440146216 HARJINDER KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
10 CHAMKAUR SAHIB PB-08-003-008-001/64
(BEHRAMPUR BET) 		2608003000NRG24280620230027004 28/06/2023 Rajwinder Kaur 2608003WL001960 Rajwinder Kaur 00349 PSIB0000290 1212 1212 Processed 14/07/2023 3440146222 RAJWINDER KAUR UCO BANK(607066)
11 CHAMKAUR SAHIB PB-08-003-008-001/70
(BEHRAMPUR BET) 		2608003000NRG24280620230027006 28/06/2023 Inderjit kaur 2608003WL001960 Inderjit kaur 00349 PSIB0000290 1818 1818 Processed 14/07/2023 3440146202 INDERJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
12 CHAMKAUR SAHIB PB-08-003-008-001/96
(BEHRAMPUR BET) 		2608003000NRG24280620230027011 28/06/2023 Harbans kaur 2608003WL001960 Harbans kaur 00349 PSIB0000290 1818 1818 Processed 14/07/2023 3440146217 HARBANS KAUR PUNJAB & SIND BANK(607087)
13 CHAMKAUR SAHIB PB-08-003-008-001/97
(BEHRAMPUR BET) 		2608003000NRG24280620230027012 28/06/2023 Balvir singh 2608003WL001960 Balvir singh 00349 PSIB0000290 1818 1818 Processed 14/07/2023 3440146218 BALBIR SINGH PUNJAB & SIND BANK(607087)
14 CHAMKAUR SAHIB PB-08-003-044-001/26
(KOTLA SURMUKH SINGH) 		2608003000NRG24280620230027044 28/06/2023 Karamjeet Kaur 2608003WL001962 Karamjeet Kaur 00349 PSIB0000290 1818 1818 Processed 14/07/2023 3440146221 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
15 CHAMKAUR SAHIB PB-08-003-047-001/114
(MAKOWAL) 		2608003000NRG24280620230027051 28/06/2023 Jarnail kaur 2608003WL001963 Jarnail kaur 00349 PSIB0000290 303 303 Processed 14/07/2023 3440146205 JARNAIL KAUR IDBI BANK(607095)
16 CHAMKAUR SAHIB PB-08-003-047-001/129
(MAKOWAL) 		2608003000NRG24280620230027052 28/06/2023 Surinder kaur 2608003WL001963 Surinder kaur 00349 PSIB0000290 1515 1515 Processed 14/07/2023 3440146198 Surinder Kaur PUNJAB & SIND BANK(607087)
17 CHAMKAUR SAHIB PB-08-003-047-001/20
(MAKOWAL) 		2608003000NRG24280620230027058 28/06/2023 Natar kaur 2608003WL001963 Natar kaur 00349 PSIB0000290 1212 1212 Processed 14/07/2023 3440146219 NETAR KAUR IDBI BANK(607095)
18 CHAMKAUR SAHIB PB-08-003-047-001/45
(MAKOWAL) 		2608003000NRG24280620230027061 28/06/2023 Jaswinder kaur 2608003WL001963 Jaswinder kaur 00349 PSIB0000290 1818 1818 Processed 14/07/2023 3440146201 JASWINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
19 CHAMKAUR SAHIB PB-08-003-047-001/64
(MAKOWAL) 		2608003000NRG24280620230027070 28/06/2023 Baljit kaur 2608003WL001963 Baljit kaur 00349 PSIB0000290 1818 1818 Processed 14/07/2023 3440146199 Baljit Kaur PUNJAB & SIND BANK(607087)
20 CHAMKAUR SAHIB PB-08-003-047-001/70
(MAKOWAL) 		2608003000NRG24280620230027071 28/06/2023 SONIA 2608003WL001963 SONIA 00349 PSIB0000290 1515 1515 Processed 14/07/2023 3440146203 SONIA WO NAVJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 22119 22119
21 CHAMKAUR SAHIB PB-08-003-040-001/18
(KATLOUR) 		2608003000NRG24280620230027014 28/06/2023 MANJIT KAUR 2608003WL001961 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440146172 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAMKAUR SAHIB PB-08-003-040-001/19
(KATLOUR) 		2608003000NRG24280620230027015 28/06/2023 KULWINDER KAUR 2608003WL001961 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440146180 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAMKAUR SAHIB PB-08-003-040-001/20
(KATLOUR) 		2608003000NRG24280620230027016 28/06/2023 ANGER KAUR 2608003WL001961 ANGER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440146174 ANGREJ KAUR & SWARAN SINGH PUNJAB NATIONAL BANK(508568)
24 CHAMKAUR SAHIB PB-08-003-040-001/23
(KATLOUR) 		2608003000NRG24280620230027017 28/06/2023 Manpinder Kaur 2608003WL001961 Manpinder Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440146207 MANPINDER KAUR CO SATVIR SINGH PUNJAB GRAMIN BANK(607138)
25 CHAMKAUR SAHIB PB-08-003-040-001/24
(KATLOUR) 		2608003000NRG24280620230027018 28/06/2023 Gurmeet kaur 2608003WL001961 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440146177 GURMEET KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
26 CHAMKAUR SAHIB PB-08-003-040-001/28
(KATLOUR) 		2608003000NRG24280620230027019 28/06/2023 Balwinder kaur 2608003WL001961 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440146168 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAMKAUR SAHIB PB-08-003-040-001/30
(KATLOUR) 		2608003000NRG24280620230027021 28/06/2023 HARWINDER KAUR 2608003WL001961 HARWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440146173 AMRIK SINGH & HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
28 CHAMKAUR SAHIB PB-08-003-040-001/31
(KATLOUR) 		2608003000NRG24280620230027022 28/06/2023 RANJIT kAUR 2608003WL001961 RANJIT kAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440146170 RANJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
29 CHAMKAUR SAHIB PB-08-003-040-001/32
(KATLOUR) 		2608003000NRG24280620230027023 28/06/2023 PARMJIT KAUR 2608003WL001961 PARMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440146183 PARAMJIT KAUR W/O INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
30 CHAMKAUR SAHIB PB-08-003-040-001/35
(KATLOUR) 		2608003000NRG24280620230027024 28/06/2023 KARMJIT KAUR 2608003WL001961 KARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3440146171 KARAMJIT KAUR W/O PARLADH SINGH PUNJAB GRAMIN BANK(607138)
31 CHAMKAUR SAHIB PB-08-003-040-001/4
(KATLOUR) 		2608003000NRG24280620230027025 28/06/2023 Parmajit Kaur 2608003WL001961 Parmajit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440146179 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
32 CHAMKAUR SAHIB PB-08-003-040-001/40
(KATLOUR) 		2608003000NRG24280620230027026 28/06/2023 Simran kaur 2608003WL001961 Simran kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440146182 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAMKAUR SAHIB PB-08-003-040-001/43
(KATLOUR) 		2608003000NRG24280620230027027 28/06/2023 PARAMJIT KAUR 2608003WL001961 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440146176 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAMKAUR SAHIB PB-08-003-040-001/45
(KATLOUR) 		2608003000NRG24280620230027028 28/06/2023 Gurmeet Kaur 2608003WL001961 Gurmeet Kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3440146178 GURMEET KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
35 CHAMKAUR SAHIB PB-08-003-040-001/47
(KATLOUR) 		2608003000NRG24280620230027031 28/06/2023 Joginder kaur 2608003WL001961 Joginder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440146167 JOGINDER KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
36 CHAMKAUR SAHIB PB-08-003-040-001/6
(KATLOUR) 		2608003000NRG24280620230027033 28/06/2023 BHINDER KAUR 2608003WL001961 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440146169 SHINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
37 CHAMKAUR SAHIB PB-08-003-040-001/9
(KATLOUR) 		2608003000NRG24280620230027035 28/06/2023 GURDYAL KAUR 2608003WL001961 GURDYAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440146175 GURDIAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAMKAUR SAHIB PB-08-003-044-001/1
(KOTLA SURMUKH SINGH) 		2608003000NRG24280620230027036 28/06/2023 Harjinder Kaur 2608003WL001962 Harjinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440146181 HARJINDER KAUR W/OSANTOKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 25149 25149
39 CHAMKAUR SAHIB PB-08-003-044-001/4
(KOTLA SURMUKH SINGH) 		2608003000NRG24280620230027045 28/06/2023 Charanjit Kaur 2608003WL001962 Charanjit Kaur 00354 PUNB0087910 1818 1818 Processed 14/07/2023 3440146225 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
40 CHAMKAUR SAHIB PB-08-003-044-001/40
(KOTLA SURMUKH SINGH) 		2608003000NRG24280620230027046 28/06/2023 Sonia 2608003WL001962 Sonia 00354 PUNB0140010 1818 1818 Processed 14/07/2023 3440146224 SONIA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
41 CHAMKAUR SAHIB PB-08-003-040-001/15
(KATLOUR) 		2608003000NRG24280620230027013 28/06/2023 Sarbjit Kaur 2608003WL001961 Sarbjit Kaur 00354 PUNB0762400 606 606 Processed 14/07/2023 3440146185 SARABJIT KAUR W/O AMRJIT KAUR PUNJAB NATIONAL BANK(508568)
42 CHAMKAUR SAHIB PB-08-003-040-001/48
(KATLOUR) 		2608003000NRG24280620230027032 28/06/2023 Gurdeep Kaur 2608003WL001961 Gurdeep Kaur 00354 PUNB0762400 1212 1212 Processed 14/07/2023 3440146223 GURDEEP KAUR PUNJAB GRAMIN BANK(607138)
43 CHAMKAUR SAHIB PB-08-003-040-001/7
(KATLOUR) 		2608003000NRG24280620230027034 28/06/2023 Balwant Kaur 2608003WL001961 Balwant Kaur 00354 PUNB0762400 1515 1515 Processed 14/07/2023 3440146184 BALWANT KAUR WO NAVTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
44 CHAMKAUR SAHIB PB-08-003-040-001/46
(KATLOUR) 		2608003000NRG24280620230027030 28/06/2023 Manpreet Kaur 2608003WL001961 Manpreet Kaur 00415 SBIN0006291 1818 1818 Processed 15/07/2023 3440146228 Manpreet Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
45 CHAMKAUR SAHIB PB-08-003-047-001/158
(MAKOWAL) 		2608003000NRG24280620230027054 28/06/2023 Harjinder Kaur 2608003WL001963 Harjinder Kaur 00415 SBIN0050842 1515 1515 Processed 14/07/2023 3440146227 HARJINDER KAUR IDBI BANK(607095)
46 CHAMKAUR SAHIB PB-08-003-047-001/159
(MAKOWAL) 		2608003000NRG24280620230027055 28/06/2023 Paramjit kaur 2608003WL001963 Paramjit kaur 00415 SBIN0050842 1818 1818 Processed 14/07/2023 3440146237 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
47 CHAMKAUR SAHIB PB-08-003-008-001/46
(BEHRAMPUR BET) 		2608003000NRG24280620230027000 28/06/2023 Kulwinder Kaur 2608003WL001960 Kulwinder Kaur 00415 SBIN0051073 1515 1515 Processed 14/07/2023 3440146239 KULWINDER KAUR HDFC BANK LTD(607152)
48 CHAMKAUR SAHIB PB-08-003-008-001/68
(BEHRAMPUR BET) 		2608003000NRG24280620230027005 28/06/2023 Preem kaur 2608003WL001960 Preem kaur 00415 SBIN0051073 1212 1212 Processed 14/07/2023 3440146193 MS PREEM KAUR STATE BANK OF INDIA(508548)
49 CHAMKAUR SAHIB PB-08-003-008-001/81
(BEHRAMPUR BET) 		2608003000NRG24280620230027007 28/06/2023 BALBIR KAUR 2608003WL001960 BALBIR KAUR 00415 SBIN0051073 1212 1212 Processed 14/07/2023 3440146187 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
50 CHAMKAUR SAHIB PB-08-003-008-001/82
(BEHRAMPUR BET) 		2608003000NRG24280620230027008 28/06/2023 PARMJIT KAUR 2608003WL001960 PARMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3440146188 MRS PARMJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
51 CHAMKAUR SAHIB PB-08-003-008-001/83
(BEHRAMPUR BET) 		2608003000NRG24280620230027009 28/06/2023 PARMJIT KAUR 2608003WL001960 PARMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3440146240 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
52 CHAMKAUR SAHIB PB-08-003-008-001/84
(BEHRAMPUR BET) 		2608003000NRG24280620230027010 28/06/2023 KULDIP KAUR 2608003WL001960 KULDIP KAUR 00415 SBIN0051073 606 606 Processed 14/07/2023 3440146232 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
53 CHAMKAUR SAHIB PB-08-003-044-001/12
(KOTLA SURMUKH SINGH) 		2608003000NRG24280620230027037 28/06/2023 Harjit kaur 2608003WL001962 Harjit kaur 00415 SBIN0051073 909 909 Processed 14/07/2023 3440146212 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
54 CHAMKAUR SAHIB PB-08-003-044-001/16
(KOTLA SURMUKH SINGH) 		2608003000NRG24280620230027038 28/06/2023 Sohan Singh 2608003WL001962 Sohan Singh 00415 SBIN0051073 1515 1515 Processed 14/07/2023 3440146213 SOHAN SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
55 CHAMKAUR SAHIB PB-08-003-044-001/18
(KOTLA SURMUKH SINGH) 		2608003000NRG24280620230027039 28/06/2023 TEJ KAUR 2608003WL001962 TEJ KAUR 00415 SBIN0051073 1515 1515 Processed 14/07/2023 3440146210 MRS TEJ KAUR STATE BANK OF INDIA(508548)
56 CHAMKAUR SAHIB PB-08-003-044-001/19
(KOTLA SURMUKH SINGH) 		2608003000NRG24280620230027040 28/06/2023 Kulwinder kaur 2608003WL001962 Kulwinder kaur 00415 SBIN0051073 1515 1515 Processed 14/07/2023 3440146186 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
57 CHAMKAUR SAHIB PB-08-003-044-001/21
(KOTLA SURMUKH SINGH) 		2608003000NRG24280620230027041 28/06/2023 GURMEET KAUR 2608003WL001962 GURMEET KAUR 00415 SBIN0051073 1515 1515 Processed 14/07/2023 3440146214 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
58 CHAMKAUR SAHIB PB-08-003-044-001/23
(KOTLA SURMUKH SINGH) 		2608003000NRG24280620230027042 28/06/2023 BALJINDER KAUR 2608003WL001962 BALJINDER KAUR 00415 SBIN0051073 909 909 Processed 14/07/2023 3440146192 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
59 CHAMKAUR SAHIB PB-08-003-044-001/24
(KOTLA SURMUKH SINGH) 		2608003000NRG24280620230027043 28/06/2023 RANJIT KAUR 2608003WL001962 RANJIT KAUR 00415 SBIN0051073 1212 1212 Processed 14/07/2023 3440146208 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
60 CHAMKAUR SAHIB PB-08-003-044-001/6
(KOTLA SURMUKH SINGH) 		2608003000NRG24280620230027047 28/06/2023 KARAMJIT KAUR 2608003WL001962 KARAMJIT KAUR 00415 SBIN0051073 1515 1515 Processed 14/07/2023 3440146211 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
61 CHAMKAUR SAHIB PB-08-003-044-001/7
(KOTLA SURMUKH SINGH) 		2608003000NRG24280620230027048 28/06/2023 JASVIR KAUR 2608003WL001962 JASVIR KAUR 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3440146215 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
62 CHAMKAUR SAHIB PB-08-003-044-001/8
(KOTLA SURMUKH SINGH) 		2608003000NRG24280620230027049 28/06/2023 NASIB KAUR 2608003WL001962 NASIB KAUR 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3440146209 NASIB KAUR W/O GOBIND RAM PUNJAB GRAMIN BANK(607138)
63 CHAMKAUR SAHIB PB-08-003-047-001/1
(MAKOWAL) 		2608003000NRG24280620230027050 28/06/2023 Paramjit kaur 2608003WL001963 Paramjit kaur 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3440146233 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
64 CHAMKAUR SAHIB PB-08-003-047-001/17
(MAKOWAL) 		2608003000NRG24280620230027057 28/06/2023 Labh Kaur 2608003WL001963 Labh Kaur 00415 SBIN0051073 1515 1515 Processed 14/07/2023 3440146231 LABH KAUR IDBI BANK(607095)
65 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG24280620230027059 28/06/2023 JASWINDE KAUR 2608003WL001963 JASWINDE KAUR 00415 SBIN0051073 1515 1515 Processed 14/07/2023 3440146194 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
66 CHAMKAUR SAHIB PB-08-003-047-001/46
(MAKOWAL) 		2608003000NRG24280620230027062 28/06/2023 Mandeep Kaur 2608003WL001963 Mandeep Kaur 00415 SBIN0051073 1515 1515 Processed 14/07/2023 3440146195 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
67 CHAMKAUR SAHIB PB-08-003-047-001/47
(MAKOWAL) 		2608003000NRG24280620230027063 28/06/2023 Baljit kaur 2608003WL001963 Baljit kaur 00415 SBIN0051073 1515 1515 Processed 14/07/2023 3440146191 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
68 CHAMKAUR SAHIB PB-08-003-047-001/49
(MAKOWAL) 		2608003000NRG24280620230027064 28/06/2023 Mahinder Kaur 2608003WL001963 Mahinder Kaur 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3440146236 MAHINDER KAUR IDBI BANK(607095)
69 CHAMKAUR SAHIB PB-08-003-047-001/50
(MAKOWAL) 		2608003000NRG24280620230027065 28/06/2023 PARAMJIT KAUR 2608003WL001963 PARAMJIT KAUR 00415 SBIN0051073 1515 1515 Processed 14/07/2023 3440146238 PARAMJIT KAUR IDBI BANK(607095)
70 CHAMKAUR SAHIB PB-08-003-047-001/54
(MAKOWAL) 		2608003000NRG24280620230027066 28/06/2023 Jaspal Kaur 2608003WL001963 Jaspal Kaur 00415 SBIN0051073 1212 1212 Processed 14/07/2023 3440146189 MRS JASPAL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
71 CHAMKAUR SAHIB PB-08-003-047-001/56
(MAKOWAL) 		2608003000NRG24280620230027067 28/06/2023 SEETO 2608003WL001963 SEETO 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3440146226 SEETO IDBI BANK(607095)
72 CHAMKAUR SAHIB PB-08-003-047-001/58
(MAKOWAL) 		2608003000NRG24280620230027068 28/06/2023 Jaswinder kaur 2608003WL001963 Jaswinder kaur 00415 SBIN0051073 1212 1212 Processed 14/07/2023 3440146235 MRS JASWINDER KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
73 CHAMKAUR SAHIB PB-08-003-047-001/62
(MAKOWAL) 		2608003000NRG24280620230027069 28/06/2023 Charanjit kaur 2608003WL001963 Charanjit kaur 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3440146234 CHARANJIT KAUR IDBI BANK(607095)
74 CHAMKAUR SAHIB PB-08-003-047-001/72
(MAKOWAL) 		2608003000NRG24280620230027072 28/06/2023 KARAMJIT KAUR 2608003WL001963 KARAMJIT KAUR 00415 SBIN0051073 1212 1212 Processed 14/07/2023 3440146190 KARAMJIT KAUR IDBI BANK(607095)
SubTotal 40905 40905
Total 107565 107565

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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_280623APB_FTO_27506 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1818
2 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27506 IDBI Bank IBKL0001050 RUPNAGAR 303
3 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27506 Indian Bank IDIB000D085 DALLA 3636
4 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27506 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1515
5 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27506 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 22119
6 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27506 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15453
7 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27506 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 9696
8 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27506 Punjab National Bank PUNB0087910 Anandpur Sahib 1818
9 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27506 Punjab National Bank PUNB0140010 Chamkaur Sahib 1818
10 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27506 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3333
11 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27506 State Bank of India SBIN0006291 ADB MACHHIWARA 1818
12 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27506 State Bank of India SBIN0050842 BELA 3333
13 CHAMKAUR SAHIB PB2608003_280623APB_FTO_27506 State Bank of India SBIN0051073 BEHRAMPUR BET 40905

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