Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:38 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_210623APB_FTO_24378
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) 		2608003000NRG24210620230021802 21/06/2023 Harbhajn Singh 2608003WL001701 Harbhajn Singh 00114 UTIB0SRCB01 1515 1515 Processed 14/07/2023 3409069037 MR HARBHAJAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-004-001/11
(BALRAMPUR) 		2608003000NRG24210620230021798 21/06/2023 Amarjit kaur 2608003WL001701 Amarjit kaur 00114 UTIB0SRCB0I 909 909 Processed 14/07/2023 3409069036 AMARJIT KAUR UCO BANK(607066)
3 CHAMKAUR SAHIB PB-08-003-004-001/16
(BALRAMPUR) 		2608003000NRG24210620230021801 21/06/2023 Dalvir Kaur 2608003WL001701 Dalvir Kaur 00114 UTIB0SRCB0I 1212 1212 Processed 14/07/2023 3409069035 MRS DALBIR KAUR WO DALWARA SINGH STATE BANK OF INDIA(508548)
4 CHAMKAUR SAHIB PB-08-003-018-001/7003
(DAUDPUR KALAN) 		2608003000NRG24210620230021822 21/06/2023 Jaswinder Kaur 2608003WL001701 Jaswinder Kaur 00114 UTIB0SRCB0I 1818 1818 Processed 14/07/2023 3409069038 JASWINDER KAUR W/O RAM MURTI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3939 3939
5 CHAMKAUR SAHIB PB-08-003-004-001/75
(BALRAMPUR) 		2608003000NRG24210620230021815 21/06/2023 Balwinder Kaur 2608003WL001701 Balwinder Kaur 00176 IDIB000C167 1515 1515 Processed 14/07/2023 3409069042 Mrs. BALWINDER KAUR INDIAN BANK(607105)
6 CHAMKAUR SAHIB PB-08-003-004-001/82
(BALRAMPUR) 		2608003000NRG24210620230021816 21/06/2023 Soma Singh 2608003WL001701 Soma Singh 00176 IDIB000C167 1212 1212 Processed 14/07/2023 3409069040 Mr. Soma Singh INDIAN BANK(607105)
SubTotal 2727 2727
7 CHAMKAUR SAHIB PB-08-003-042-001/30
(KHOKAR) 		2608003000NRG24210620230021850 21/06/2023 Baljinder Kaur 2608003WL001703 Baljinder Kaur 00176 IDIB000D085 1212 1212 Processed 14/07/2023 3409069086 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
8 CHAMKAUR SAHIB PB-08-003-042-001/59
(KHOKAR) 		2608003000NRG24210620230021857 21/06/2023 Harbans kaur 2608003WL001703 Harbans kaur 00176 IDIB000D085 1212 1212 Processed 14/07/2023 3409069044 HARBANS KAUR UCO BANK(607066)
9 CHAMKAUR SAHIB PB-08-003-061-001/65
(RAMPUR) 		2608003000NRG24210620230021876 21/06/2023 Sarabjit kaur 2608003WL001704 Sarabjit kaur 00176 IDIB000D085 1818 1818 Processed 14/07/2023 3409069085 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
10 CHAMKAUR SAHIB PB-08-003-042-001/1
(KHOKAR) 		2608003000NRG24210620230021843 21/06/2023 Kartar kaur 2608003WL001703 Kartar kaur 00349 PSIB0000290 1212 1212 Processed 14/07/2023 3409069092 KARTAR KAUR PUNJAB & SIND BANK(607087)
11 CHAMKAUR SAHIB PB-08-003-042-001/60
(KHOKAR) 		2608003000NRG24210620230021858 21/06/2023 Satnam Kaur 2608003WL001703 Satnam Kaur 00349 PSIB0000290 1212 1212 Rejected 14/07/2023 3409069090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CHAMKAUR SAHIB PB-08-003-061-001/14
(RAMPUR) 		2608003000NRG24210620230021862 21/06/2023 Kamla Devi 2608003WL001704 Kamla Devi 00349 PSIB0000290 1818 1818 Processed 14/07/2023 3409069091 KAMLA DEVI WO NARATA SINGH PUNJAB & SIND BANK(607087)
13 CHAMKAUR SAHIB PB-08-003-061-001/66
(RAMPUR) 		2608003000NRG24210620230021877 21/06/2023 Amanpreet kaur 2608003WL001704 Amanpreet kaur 00349 PSIB0000290 1818 1818 Processed 14/07/2023 3409069093 AMANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
14 CHAMKAUR SAHIB PB-08-003-036-001/39
(JATANA) 		2608003000NRG24210620230021830 21/06/2023 Gurnaam Singh 2608003WL001702 Gurnaam Singh 00354 PUNB0762400 1515 1515 Processed 14/07/2023 3409069087 GURNAM SINGH S/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
15 CHAMKAUR SAHIB PB-08-003-036-001/53
(JATANA) 		2608003000NRG24210620230021835 21/06/2023 Jaswant kaur 2608003WL001702 Jaswant kaur 00354 PUNB0762400 303 303 Processed 14/07/2023 3409069088 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
16 CHAMKAUR SAHIB PB-08-003-036-001/47
(JATANA) 		2608003000NRG24210620230021833 21/06/2023 Paramjit kaur 2608003WL001702 Paramjit kaur 00415 SBIN0050083 1515 1515 Processed 14/07/2023 3409069073 GURMEET SINGH UCO BANK(607066)
17 CHAMKAUR SAHIB PB-08-003-036-001/6
(JATANA) 		2608003000NRG24210620230021839 21/06/2023 Jagtar singh 2608003WL001702 Jagtar singh 00415 SBIN0050083 303 303 Processed 14/07/2023 3409069072 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
18 CHAMKAUR SAHIB PB-08-003-004-001/1
(BALRAMPUR) 		2608003000NRG24210620230021797 21/06/2023 Mandeep Kaur 2608003WL001701 Mandeep Kaur 00415 SBIN0050842 1515 1515 Processed 14/07/2023 3409069084 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
19 CHAMKAUR SAHIB PB-08-003-004-001/12
(BALRAMPUR) 		2608003000NRG24210620230021799 21/06/2023 Lakhvir Kaur 2608003WL001701 Lakhvir Kaur 00415 SBIN0050842 1818 1818 Processed 14/07/2023 3409069078 MRS LAKHVIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
20 CHAMKAUR SAHIB PB-08-003-004-001/19
(BALRAMPUR) 		2608003000NRG24210620230021804 21/06/2023 Balwinder Kaur 2608003WL001701 Balwinder Kaur 00415 SBIN0050842 1818 1818 Processed 14/07/2023 3409069076 MRS BALWINDER KAUR WO DIDAR SINGH STATE BANK OF INDIA(508548)
21 CHAMKAUR SAHIB PB-08-003-004-001/19
(BALRAMPUR) 		2608003000NRG24210620230021803 21/06/2023 DIDAR SINGH 2608003WL001701 DIDAR SINGH 00415 SBIN0050842 1818 1818 Processed 14/07/2023 3409069071 MR DIDAR SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
22 CHAMKAUR SAHIB PB-08-003-004-001/30
(BALRAMPUR) 		2608003000NRG24210620230021805 21/06/2023 Harpaal Singh 2608003WL001701 Harpaal Singh 00415 SBIN0050842 1818 1818 Processed 14/07/2023 3409069043 MR HARPAL SINGH STATE BANK OF INDIA(508548)
23 CHAMKAUR SAHIB PB-08-003-004-001/32
(BALRAMPUR) 		2608003000NRG24210620230021807 21/06/2023 Gurmeet Kaur 2608003WL001701 Gurmeet Kaur 00415 SBIN0050842 606 606 Processed 14/07/2023 3409069062 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
24 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR) 		2608003000NRG24210620230021808 21/06/2023 Ravinder Kaur 2608003WL001701 Ravinder Kaur 00415 SBIN0050842 1515 1515 Processed 14/07/2023 3409069075 RAVINDER KAUR W/O HARBANS SINGH UCO BANK(607066)
25 CHAMKAUR SAHIB PB-08-003-004-001/42
(BALRAMPUR) 		2608003000NRG24210620230021809 21/06/2023 manjit kaur 2608003WL001701 manjit kaur 00415 SBIN0050842 1212 1212 Processed 14/07/2023 3409069079 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 CHAMKAUR SAHIB PB-08-003-004-001/51
(BALRAMPUR) 		2608003000NRG24210620230021810 21/06/2023 Narinder kaur 2608003WL001701 Narinder kaur 00415 SBIN0050842 1515 1515 Processed 14/07/2023 3409069077 NARINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 CHAMKAUR SAHIB PB-08-003-004-001/70
(BALRAMPUR) 		2608003000NRG24210620230021814 21/06/2023 Harpreet Singh 2608003WL001701 Harpreet Singh 00415 SBIN0050842 1818 1818 Processed 14/07/2023 3409069047 MR HARPREET SINGH STATE BANK OF INDIA(508548)
28 CHAMKAUR SAHIB PB-08-003-004-001/84
(BALRAMPUR) 		2608003000NRG24210620230021817 21/06/2023 Harpal Singh 2608003WL001701 Harpal Singh 00415 SBIN0050842 1515 1515 Processed 14/07/2023 3409069074 MR HARPAL SINGH STATE BANK OF INDIA(508548)
29 CHAMKAUR SAHIB PB-08-003-036-001/14
(JATANA) 		2608003000NRG24210620230021824 21/06/2023 Manjit Kaur 2608003WL001702 Manjit Kaur 00415 SBIN0050842 1515 1515 Processed 14/07/2023 3409069055 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
30 CHAMKAUR SAHIB PB-08-003-036-001/15
(JATANA) 		2608003000NRG24210620230021825 21/06/2023 Surinder kaur 2608003WL001702 Surinder kaur 00415 SBIN0050842 1515 1515 Processed 14/07/2023 3409069053 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
31 CHAMKAUR SAHIB PB-08-003-036-001/16
(JATANA) 		2608003000NRG24210620230021826 21/06/2023 Amarjit kaur 2608003WL001702 Amarjit kaur 00415 SBIN0050842 1515 1515 Processed 14/07/2023 3409069051 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
32 CHAMKAUR SAHIB PB-08-003-036-001/3
(JATANA) 		2608003000NRG24210620230021829 21/06/2023 Jasvir Kaur 2608003WL001702 Jasvir Kaur 00415 SBIN0050842 909 909 Processed 14/07/2023 3409069057 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
33 CHAMKAUR SAHIB PB-08-003-036-001/45
(JATANA) 		2608003000NRG24210620230021831 21/06/2023 kuldeep kaur 2608003WL001702 kuldeep kaur 00415 SBIN0050842 909 909 Processed 14/07/2023 3409069056 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
34 CHAMKAUR SAHIB PB-08-003-036-001/7
(JATANA) 		2608003000NRG24210620230021840 21/06/2023 Gulzaar Kaur 2608003WL001702 Gulzaar Kaur 00415 SBIN0050842 1515 1515 Processed 14/07/2023 3409069052 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
35 CHAMKAUR SAHIB PB-08-003-042-001/33
(KHOKAR) 		2608003000NRG24210620230021851 21/06/2023 BHUPINDER KAUR 2608003WL001703 BHUPINDER KAUR 00415 SBIN0050842 1212 1212 Processed 14/07/2023 3409069041 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
36 CHAMKAUR SAHIB PB-08-003-061-001/4
(RAMPUR) 		2608003000NRG24210620230021869 21/06/2023 Mandeep Kaur 2608003WL001704 Mandeep Kaur 00415 SBIN0050842 1818 1818 Processed 14/07/2023 3409069039 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 27876 27876
37 CHAMKAUR SAHIB PB-08-003-042-001/16
(KHOKAR) 		2608003000NRG24210620230021845 21/06/2023 Manjeet kaur 2608003WL001703 Manjeet kaur 00415 SBIN0051073 1212 1212 Processed 14/07/2023 3409069069 Mrs. MANJIT KAUR INDIAN BANK(607105)
38 CHAMKAUR SAHIB PB-08-003-042-001/25
(KHOKAR) 		2608003000NRG24210620230021846 21/06/2023 Kuldeep Kaur 2608003WL001703 Kuldeep Kaur 00415 SBIN0051073 1212 1212 Processed 14/07/2023 3409069049 KULDEEP KAUR PUNJAB & SIND BANK(607087)
39 CHAMKAUR SAHIB PB-08-003-042-001/26
(KHOKAR) 		2608003000NRG24210620230021847 21/06/2023 Harbhanjan Kaur 2608003WL001703 Harbhanjan Kaur 00415 SBIN0051073 1212 1212 Processed 14/07/2023 3409069046 Mrs. HARBJAN KAUR INDIAN BANK(607105)
40 CHAMKAUR SAHIB PB-08-003-042-001/27
(KHOKAR) 		2608003000NRG24210620230021848 21/06/2023 Manjit Kaur 2608003WL001703 Manjit Kaur 00415 SBIN0051073 909 909 Processed 14/07/2023 3409069061 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
41 CHAMKAUR SAHIB PB-08-003-042-001/3
(KHOKAR) 		2608003000NRG24210620230021849 21/06/2023 Kuldeep Kaur 2608003WL001703 Kuldeep Kaur 00415 SBIN0051073 1212 1212 Processed 14/07/2023 3409069070 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
42 CHAMKAUR SAHIB PB-08-003-042-001/35
(KHOKAR) 		2608003000NRG24210620230021852 21/06/2023 CHARAN KAUR 2608003WL001703 CHARAN KAUR 00415 SBIN0051073 1212 1212 Processed 14/07/2023 3409069081 MRS CHARAN KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
43 CHAMKAUR SAHIB PB-08-003-042-001/52
(KHOKAR) 		2608003000NRG24210620230021855 21/06/2023 Kulwant Singh 2608003WL001703 Kulwant Singh 00415 SBIN0051073 909 909 Processed 14/07/2023 3409069045 KULWNT SINGH HDFC BANK LTD(607152)
44 CHAMKAUR SAHIB PB-08-003-042-001/53
(KHOKAR) 		2608003000NRG24210620230021856 21/06/2023 Naurang Singh 2608003WL001703 Naurang Singh 00415 SBIN0051073 909 909 Processed 14/07/2023 3409069089 MR NAURANG SINGH STATE BANK OF INDIA(508548)
45 CHAMKAUR SAHIB PB-08-003-061-001/10
(RAMPUR) 		2608003000NRG24210620230021859 21/06/2023 Jinder Kaur 2608003WL001704 Jinder Kaur 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3409069080 MRS JINDER KAUR WO DALBAG SINGH STATE BANK OF INDIA(508548)
46 CHAMKAUR SAHIB PB-08-003-061-001/12
(RAMPUR) 		2608003000NRG24210620230021860 21/06/2023 Satwinder Kaur 2608003WL001704 Satwinder Kaur 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3409069048 SATWINDER KAUR AND DSSO ROPAR CARD NO 11 PUNJAB & SIND BANK(607087)
47 CHAMKAUR SAHIB PB-08-003-061-001/13
(RAMPUR) 		2608003000NRG24210620230021861 21/06/2023 Kulwinder kaur 2608003WL001704 Kulwinder kaur 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3409069068 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
48 CHAMKAUR SAHIB PB-08-003-061-001/2
(RAMPUR) 		2608003000NRG24210620230021864 21/06/2023 Surinder kaur 2608003WL001704 Surinder kaur 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3409069065 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
49 CHAMKAUR SAHIB PB-08-003-061-001/21
(RAMPUR) 		2608003000NRG24210620230021865 21/06/2023 Manjit Kaur 2608003WL001704 Manjit Kaur 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3409069060 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
50 CHAMKAUR SAHIB PB-08-003-061-001/27
(RAMPUR) 		2608003000NRG24210620230021866 21/06/2023 Manso devi 2608003WL001704 Manso devi 00415 SBIN0051073 1515 1515 Processed 14/07/2023 3409069054 MANSO DEVI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
51 CHAMKAUR SAHIB PB-08-003-061-001/3
(RAMPUR) 		2608003000NRG24210620230021867 21/06/2023 Krishna devi 2608003WL001704 Krishna devi 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3409069063 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
52 CHAMKAUR SAHIB PB-08-003-061-001/33
(RAMPUR) 		2608003000NRG24210620230021868 21/06/2023 Parmjit Kaur 2608003WL001704 Parmjit Kaur 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3409069067 PARAMJIT KAUR HDFC BANK LTD(607152)
53 CHAMKAUR SAHIB PB-08-003-061-001/43
(RAMPUR) 		2608003000NRG24210620230021870 21/06/2023 Harbans kaur 2608003WL001704 Harbans kaur 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3409069058 HARBANS KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
54 CHAMKAUR SAHIB PB-08-003-061-001/53
(RAMPUR) 		2608003000NRG24210620230021871 21/06/2023 Manjit kaur 2608003WL001704 Manjit kaur 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3409069059 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
55 CHAMKAUR SAHIB PB-08-003-061-001/6
(RAMPUR) 		2608003000NRG24210620230021872 21/06/2023 Giayn Kaur 2608003WL001704 Giayn Kaur 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3409069064 GIAN KAUR PUNJAB & SIND BANK(607087)
56 CHAMKAUR SAHIB PB-08-003-061-001/61
(RAMPUR) 		2608003000NRG24210620230021874 21/06/2023 Sarabjit kaur 2608003WL001704 Sarabjit kaur 00415 SBIN0051073 1515 1515 Processed 14/07/2023 3409069083 MRS SARABJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
57 CHAMKAUR SAHIB PB-08-003-061-001/63
(RAMPUR) 		2608003000NRG24210620230021875 21/06/2023 Charan kaur 2608003WL001704 Charan kaur 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3409069050 CHARAN KAUR &DSSO ROPAR PLA -66504 PUNJAB & SIND BANK(607087)
58 CHAMKAUR SAHIB PB-08-003-061-001/7
(RAMPUR) 		2608003000NRG24210620230021878 21/06/2023 Ratni 2608003WL001704 Ratni 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3409069066 RATNI & DSSO ROPAR PLA 65693 PUNJAB & SIND BANK(607087)
59 CHAMKAUR SAHIB PB-08-003-061-001/8
(RAMPUR) 		2608003000NRG24210620230021879 21/06/2023 Satya Devi 2608003WL001704 Satya Devi 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3409069082 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 35451 35451
60 CHAMKAUR SAHIB PB-08-003-004-001/14
(BALRAMPUR) 		2608003000NRG24210620230021800 21/06/2023 Kulwant Kaur 2608003WL001701 Kulwant Kaur 00462 UCBA0000441 1515 1515 Processed 14/07/2023 3409069094 MRS KULWANT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
61 CHAMKAUR SAHIB PB-08-003-004-001/31
(BALRAMPUR) 		2608003000NRG24210620230021806 21/06/2023 Rajinder Kaur 2608003WL001701 Rajinder Kaur 00462 UCBA0000761 1212 1212 Processed 14/07/2023 3409069025 RAJINDER KAUR W/O SHAMSHER SINGH UCO BANK(607066)
62 CHAMKAUR SAHIB PB-08-003-004-001/52
(BALRAMPUR) 		2608003000NRG24210620230021811 21/06/2023 Kamla Devi 2608003WL001701 Kamla Devi 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3409069020 KAMLA DEVI W/O SUKHDEV SINGH UCO BANK(607066)
63 CHAMKAUR SAHIB PB-08-003-004-001/55
(BALRAMPUR) 		2608003000NRG24210620230021812 21/06/2023 Jatinder kaur 2608003WL001701 Jatinder kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3409069097 MRS JATINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
64 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR) 		2608003000NRG24210620230021813 21/06/2023 Kulwant Kaur 2608003WL001701 Kulwant Kaur 00462 UCBA0000761 1212 1212 Processed 14/07/2023 3409069095 KULWANT KAUR UCO BANK(607066)
65 CHAMKAUR SAHIB PB-08-003-018-001/51
(DAUDPUR KALAN) 		2608003000NRG24210620230021819 21/06/2023 Kamlesh kaur 2608003WL001701 Kamlesh kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3409069021 Kamlesh Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
66 CHAMKAUR SAHIB PB-08-003-018-001/54
(DAUDPUR KALAN) 		2608003000NRG24210620230021820 21/06/2023 Karnail Singh 2608003WL001701 Karnail Singh 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3409069024 KARNAIL SINGH S/O RAM DASS UCO BANK(607066)
67 CHAMKAUR SAHIB PB-08-003-018-001/62
(DAUDPUR KALAN) 		2608003000NRG24210620230021821 21/06/2023 Sapinder Kaur 2608003WL001701 Sapinder Kaur 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3409069033 SAPINDER KAUR UCO BANK(607066)
68 CHAMKAUR SAHIB PB-08-003-018-001/7013
(DAUDPUR KALAN) 		2608003000NRG24210620230021823 21/06/2023 PARAMJIT KAUR 2608003WL001701 PARAMJIT KAUR 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3409069034 PARAMJIT KAUR UCO BANK(607066)
69 CHAMKAUR SAHIB PB-08-003-036-001/18
(JATANA) 		2608003000NRG24210620230021827 21/06/2023 Ranjit Kaur 2608003WL001702 Ranjit Kaur 00462 UCBA0000761 303 303 Processed 14/07/2023 3409069026 RANJIT KAUR HDFC BANK LTD(607152)
70 CHAMKAUR SAHIB PB-08-003-036-001/2
(JATANA) 		2608003000NRG24210620230021828 21/06/2023 Harpreet kaur 2608003WL001702 Harpreet kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3409069031 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
71 CHAMKAUR SAHIB PB-08-003-036-001/46
(JATANA) 		2608003000NRG24210620230021832 21/06/2023 Paramjit Kaur 2608003WL001702 Paramjit Kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3409069027 PARAMJIT KAUR UCO BANK(607066)
72 CHAMKAUR SAHIB PB-08-003-036-001/5
(JATANA) 		2608003000NRG24210620230021834 21/06/2023 Sarabjit Kaur 2608003WL001702 Sarabjit Kaur 00462 UCBA0000761 1212 1212 Processed 14/07/2023 3409069029 SARABJIT KAUR W/O KESAR SINGH UCO BANK(607066)
73 CHAMKAUR SAHIB PB-08-003-036-001/57
(JATANA) 		2608003000NRG24210620230021837 21/06/2023 Rattan Kaur 2608003WL001702 Rattan Kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3409069028 RATTAN KAUR W/O MAJOR SINGH UCO BANK(607066)
74 CHAMKAUR SAHIB PB-08-003-036-001/58
(JATANA) 		2608003000NRG24210620230021838 21/06/2023 Gurdeep Kaur 2608003WL001702 Gurdeep Kaur 00462 UCBA0000761 1212 1212 Processed 14/07/2023 3409069032 MR GURDIP KAUR STATE BANK OF INDIA(508548)
75 CHAMKAUR SAHIB PB-08-003-036-001/8
(JATANA) 		2608003000NRG24210620230021841 21/06/2023 Mukhtyar Singh 2608003WL001702 Mukhtyar Singh 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3409069022 MUKHTIAR SINGH UCO BANK(607066)
76 CHAMKAUR SAHIB PB-08-003-036-001/9
(JATANA) 		2608003000NRG24210620230021842 21/06/2023 jaspal singh 2608003WL001702 jaspal singh 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3409069023 MR JASPAL SINGH SO BAWA SINGH STATE BANK OF INDIA(508548)
77 CHAMKAUR SAHIB PB-08-003-061-001/18
(RAMPUR) 		2608003000NRG24210620230021863 21/06/2023 Asha Devi 2608003WL001704 Asha Devi 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3409069030 ASHA DEVI UCO BANK(607066)
78 CHAMKAUR SAHIB PB-08-003-061-001/60
(RAMPUR) 		2608003000NRG24210620230021873 21/06/2023 Seeta Rani 2608003WL001704 Seeta Rani 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3409069096 SEETA RANI UCO BANK(607066)
SubTotal 25755 25755
Total 112716 112716

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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_210623APB_FTO_24378 District Central Cooperative Bank UTIB0SRCB01 DHER 1515
2 CHAMKAUR SAHIB PB2608003_210623APB_FTO_24378 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 3939
3 CHAMKAUR SAHIB PB2608003_210623APB_FTO_24378 Indian Bank IDIB000C167 Chamkaur Sahib 2727
4 CHAMKAUR SAHIB PB2608003_210623APB_FTO_24378 Indian Bank IDIB000D085 DALLA 4242
5 CHAMKAUR SAHIB PB2608003_210623APB_FTO_24378 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 6060
6 CHAMKAUR SAHIB PB2608003_210623APB_FTO_24378 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1818
7 CHAMKAUR SAHIB PB2608003_210623APB_FTO_24378 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1818
8 CHAMKAUR SAHIB PB2608003_210623APB_FTO_24378 State Bank of India SBIN0050842 BELA 27876
9 CHAMKAUR SAHIB PB2608003_210623APB_FTO_24378 State Bank of India SBIN0051073 BEHRAMPUR BET 35451
10 CHAMKAUR SAHIB PB2608003_210623APB_FTO_24378 UCO Bank UCBA0000441 ROPAR MAIN 1515
11 CHAMKAUR SAHIB PB2608003_210623APB_FTO_24378 UCO Bank UCBA0000761 BELA 25755

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