Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:18:23 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_160523APB_FTO_10778
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-08-003-021-001/37
(DHAULLRAN) 		2608003000NRG24160520230005985 16/05/2023 Kulwinder Kaur 2608003WL000560 Kulwinder Kaur 00114 UTIB0SRCB0I 1818 1818 Processed 20/05/2023 1750223882 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-021-001/1
(DHAULLRAN) 		2608003000NRG24160520230005980 16/05/2023 Harmesh kaur 2608003WL000560 Harmesh kaur 00152 HDFC0002299 1212 1212 Processed 20/05/2023 1750223893 HARMESH KAUR HDFC BANK LTD(607152)
3 CHAMKAUR SAHIB PB-08-003-021-001/29
(DHAULLRAN) 		2608003000NRG24160520230005984 16/05/2023 Parmjit kaur 2608003WL000560 Parmjit kaur 00152 HDFC0002299 1818 1818 Processed 20/05/2023 1750223892 PARAMJIT KAUR HDFC BANK LTD(607152)
4 CHAMKAUR SAHIB PB-08-003-033-001/35
(HAFIZABAD) 		2608003000NRG24160520230006011 16/05/2023 Paramjit Kaur 2608003WL000562 Paramjit Kaur 00152 HDFC0002299 1818 1818 Processed 20/05/2023 1750223891 PARAMJIT KAUR HDFC BANK LTD(607152)
5 CHAMKAUR SAHIB PB-08-003-033-001/68
(HAFIZABAD) 		2608003000NRG24160520230006012 16/05/2023 Paramjit Kaur 2608003WL000562 Paramjit Kaur 00152 HDFC0002299 1818 1818 Processed 20/05/2023 1750223890 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
6 CHAMKAUR SAHIB PB-08-003-033-001/100
(HAFIZABAD) 		2608003000NRG24160520230006009 16/05/2023 Kala Devi 2608003WL000562 Kala Devi 00165 IBKL0002094 1818 1818 Processed 20/05/2023 1750223884 KALA DEVI IDBI BANK(607095)
7 CHAMKAUR SAHIB PB-08-003-033-001/12
(HAFIZABAD) 		2608003000NRG24160520230006010 16/05/2023 Manjit Kaur 2608003WL000562 Manjit Kaur 00165 IBKL0002094 1818 1818 Processed 20/05/2023 1750223883 MANJIT KAUR IDBI BANK(607095)
8 CHAMKAUR SAHIB PB-08-003-033-001/90
(HAFIZABAD) 		2608003000NRG24160520230006013 16/05/2023 Amanjit kaur 2608003WL000562 Amanjit kaur 00165 IBKL0002094 1818 1818 Processed 20/05/2023 1750223885 AMANJIT KAUR D/O JARNAIL SINGH BANK OF INDIA(508505)
9 CHAMKAUR SAHIB PB-08-003-033-001/96
(HAFIZABAD) 		2608003000NRG24160520230006015 16/05/2023 JASVIR KAUR 2608003WL000562 JASVIR KAUR 00165 IBKL0002094 1818 1818 Processed 20/05/2023 1750223887 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAMKAUR SAHIB PB-08-003-033-001/97
(HAFIZABAD) 		2608003000NRG24160520230006016 16/05/2023 PARMJIT KAUR 2608003WL000562 PARMJIT KAUR 00165 IBKL0002094 1212 1212 Processed 20/05/2023 1750223886 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8484 8484
11 CHAMKAUR SAHIB PB-08-003-033-001/94
(HAFIZABAD) 		2608003000NRG24160520230006014 16/05/2023 Manjeet kaur 2608003WL000562 Manjeet kaur 00177 IOBA0002619 1818 1818 Processed 20/05/2023 1750223888 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
12 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN) 		2608003000NRG24160520230005987 16/05/2023 Surinder Kaur 2608003WL000560 Surinder Kaur 00349 PSIB0000025 1818 1818 Rejected 20/05/2023 1750223876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHAMKAUR SAHIB PB-08-003-024-001/156
(FAHETE PUR) 		2608003000NRG24160520230006004 16/05/2023 Paramjit kaur 2608003WL000561 Paramjit kaur 00349 PSIB0000025 1818 1818 Processed 20/05/2023 1750223875 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
14 CHAMKAUR SAHIB PB-08-003-041-001/11
(KHAN PUR) 		2608003000NRG24160520230006019 16/05/2023 HARJINDER KAUR 2608003WL000562 HARJINDER KAUR 00349 PSIB0000025 1818 1818 Processed 20/05/2023 1750223874 ARJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
15 CHAMKAUR SAHIB PB-08-003-063-001/82
(RASID PUR) 		2608003000NRG24160520230006111 16/05/2023 Daulat Ram 2608003WL000579 Daulat Ram 00349 PSIB0000290 1818 1818 Processed 20/05/2023 1750223877 DAULAT RAM & D.S.S.O.ROAPR PLA66502 PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
16 CHAMKAUR SAHIB PB-08-003-037-001/49
(JINDANPUR) 		2608003000NRG24160520230006100 16/05/2023 Paramjit kaur 2608003WL000575 Paramjit kaur 00349 PSIB0000441 1818 1818 Processed 20/05/2023 1750223878 PARMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
17 CHAMKAUR SAHIB PB-08-003-007-001/115
(BASSI GUJJRAN) 		2608003000NRG24160520230005968 16/05/2023 ANGREJ KAUR 2608003WL000557 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750223914 ANGREJ KAUR W/O SHRI RAM PUNJAB GRAMIN BANK(607138)
18 CHAMKAUR SAHIB PB-08-003-007-001/116
(BASSI GUJJRAN) 		2608003000NRG24160520230005969 16/05/2023 CHARANJIT KAUR 2608003WL000558 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750223873 CHARANJIT KAUR WO RAMJI DASS PUNJAB GRAMIN BANK(607138)
19 CHAMKAUR SAHIB PB-08-003-007-001/135
(BASSI GUJJRAN) 		2608003000NRG24160520230005970 16/05/2023 Surinder Kaur 2608003WL000558 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750223847 SURINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
20 CHAMKAUR SAHIB PB-08-003-007-001/150
(BASSI GUJJRAN) 		2608003000NRG24160520230005971 16/05/2023 Parmila 2608003WL000558 Parmila 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750223866 PARMILA WO SURAJ SINGH PUNJAB GRAMIN BANK(607138)
21 CHAMKAUR SAHIB PB-08-003-007-001/175
(BASSI GUJJRAN) 		2608003000NRG24160520230005972 16/05/2023 Jasvir kaur 2608003WL000558 Jasvir kaur 00352 PUNB0PGB003 909 909 Processed 20/05/2023 1750223862 JASVEER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
22 CHAMKAUR SAHIB PB-08-003-007-001/32
(BASSI GUJJRAN) 		2608003000NRG24160520230005973 16/05/2023 Jagjeet Kaur 2608003WL000558 Jagjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750223905 JAGJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
23 CHAMKAUR SAHIB PB-08-003-007-001/63
(BASSI GUJJRAN) 		2608003000NRG24160520230005974 16/05/2023 Sukhwinder kaur 2608003WL000558 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750223848 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
24 CHAMKAUR SAHIB PB-08-003-007-001/64
(BASSI GUJJRAN) 		2608003000NRG24160520230005975 16/05/2023 Sukhdip Kaur 2608003WL000558 Sukhdip Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750223846 SUKHDEEP KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
25 CHAMKAUR SAHIB PB-08-003-007-001/68
(BASSI GUJJRAN) 		2608003000NRG24160520230005976 16/05/2023 Sukhwinder Kaur 2608003WL000558 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750223849 SUKHWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
26 CHAMKAUR SAHIB PB-08-003-007-001/69
(BASSI GUJJRAN) 		2608003000NRG24160520230005977 16/05/2023 Paramjit Kaur 2608003WL000558 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750223906 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
27 CHAMKAUR SAHIB PB-08-003-007-001/8
(BASSI GUJJRAN) 		2608003000NRG24160520230005978 16/05/2023 Manjit Kaur 2608003WL000558 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/05/2023 1750223907 MANJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
28 CHAMKAUR SAHIB PB-08-003-021-001/11
(DHAULLRAN) 		2608003000NRG24160520230005981 16/05/2023 Jaspal kaur 2608003WL000560 Jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750223865 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
29 CHAMKAUR SAHIB PB-08-003-021-001/16
(DHAULLRAN) 		2608003000NRG24160520230005982 16/05/2023 Anita Devi 2608003WL000560 Anita Devi 00352 PUNB0PGB003 909 909 Processed 20/05/2023 1750223872 ANITA DEVI BANK OF BARODA(606985)
30 CHAMKAUR SAHIB PB-08-003-021-001/18
(DHAULLRAN) 		2608003000NRG24160520230005983 16/05/2023 Baljit kaur 2608003WL000560 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750223864 BALJIT KAUR WO DIDAR SINGH PUNJAB GRAMIN BANK(607138)
31 CHAMKAUR SAHIB PB-08-003-021-001/4
(DHAULLRAN) 		2608003000NRG24160520230005986 16/05/2023 jasveer Kaur 2608003WL000560 jasveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750223851 JASVEER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
32 CHAMKAUR SAHIB PB-08-003-021-001/43
(DHAULLRAN) 		2608003000NRG24160520230005988 16/05/2023 Soni Begam 2608003WL000560 Soni Begam 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750223868 SONI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAMKAUR SAHIB PB-08-003-021-001/50
(DHAULLRAN) 		2608003000NRG24160520230005991 16/05/2023 BALJINDER KAUR 2608003WL000560 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750223850 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
34 CHAMKAUR SAHIB PB-08-003-021-001/53
(DHAULLRAN) 		2608003000NRG24160520230005993 16/05/2023 Slamat 2608003WL000560 Slamat 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750223916 SLAMAT W/O LAL DEEN PUNJAB NATIONAL BANK(508568)
35 CHAMKAUR SAHIB PB-08-003-021-001/55
(DHAULLRAN) 		2608003000NRG24160520230005995 16/05/2023 Sunita Devi 2608003WL000560 Sunita Devi 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750223854 SUNITA DEVI WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
36 CHAMKAUR SAHIB PB-08-003-021-001/56
(DHAULLRAN) 		2608003000NRG24160520230005996 16/05/2023 Sakidan 2608003WL000560 Sakidan 00352 PUNB0PGB003 606 606 Processed 20/05/2023 1750223863 SADIKAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAMKAUR SAHIB PB-08-003-021-001/6
(DHAULLRAN) 		2608003000NRG24160520230005997 16/05/2023 Manjeet Kaur 2608003WL000560 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750223867 MANJEET KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
38 CHAMKAUR SAHIB PB-08-003-021-001/63
(DHAULLRAN) 		2608003000NRG24160520230005998 16/05/2023 Amandeep Kaur 2608003WL000560 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750223859 AMANDEEP KAUR W/O PAPPU PUNJAB GRAMIN BANK(607138)
39 CHAMKAUR SAHIB PB-08-003-021-001/7
(DHAULLRAN) 		2608003000NRG24160520230006000 16/05/2023 Mandeep kaur 2608003WL000560 Mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750223915 MANDEEP KAUR HDFC BANK LTD(607152)
40 CHAMKAUR SAHIB PB-08-003-021-001/9
(DHAULLRAN) 		2608003000NRG24160520230006001 16/05/2023 Kulwinder kaur 2608003WL000560 Kulwinder kaur 00352 PUNB0PGB003 909 909 Processed 20/05/2023 1750223904 SHAMSHER SINGH HDFC BANK LTD(607152)
41 CHAMKAUR SAHIB PB-08-003-048-001/10
(MAKRAUNA KHURD) 		2608003000NRG24160520230006104 16/05/2023 Gurbinder kaur 2608003WL000577 Gurbinder kaur 00352 PUNB0PGB003 1212 1212 Processed 20/05/2023 1750223871 GURBINDER KAUR DO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
42 CHAMKAUR SAHIB PB-08-003-048-001/101
(MAKRAUNA KHURD) 		2608003000NRG24160520230006108 16/05/2023 Jaswant kaur 2608003WL000578 Jaswant kaur 00352 PUNB0PGB003 909 909 Processed 20/05/2023 1750223858 JASWANT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
43 CHAMKAUR SAHIB PB-08-003-048-001/103
(MAKRAUNA KHURD) 		2608003000NRG24160520230006101 16/05/2023 AMARJIT SINGH 2608003WL000576 AMARJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 20/05/2023 1750223857 Mr. AMARJIT SINGH INDIAN BANK(607105)
44 CHAMKAUR SAHIB PB-08-003-048-001/2
(MAKRAUNA KHURD) 		2608003000NRG24160520230006109 16/05/2023 Gurmel Singh 2608003WL000578 Gurmel Singh 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750223856 GURMEL SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
45 CHAMKAUR SAHIB PB-08-003-048-001/46
(MAKRAUNA KHURD) 		2608003000NRG24160520230006105 16/05/2023 Gurmail Kaur 2608003WL000577 Gurmail Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/05/2023 1750223908 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
46 CHAMKAUR SAHIB PB-08-003-048-001/50
(MAKRAUNA KHURD) 		2608003000NRG24160520230006102 16/05/2023 Nachattar kaur 2608003WL000576 Nachattar kaur 00352 PUNB0PGB003 909 909 Processed 20/05/2023 1750223909 NACHHATTAR KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
47 CHAMKAUR SAHIB PB-08-003-048-001/55
(MAKRAUNA KHURD) 		2608003000NRG24160520230006103 16/05/2023 Gurdeep Kaur 2608003WL000576 Gurdeep Kaur 00352 PUNB0PGB003 606 606 Processed 20/05/2023 1750223910 GURDIP KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
48 CHAMKAUR SAHIB PB-08-003-048-001/65
(MAKRAUNA KHURD) 		2608003000NRG24160520230006106 16/05/2023 Sarbjeet Kaur 2608003WL000577 Sarbjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/05/2023 1750223911 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAMKAUR SAHIB PB-08-003-048-001/75
(MAKRAUNA KHURD) 		2608003000NRG24160520230006107 16/05/2023 Paramjit Kaur 2608003WL000577 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/05/2023 1750223912 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47874 47874
50 CHAMKAUR SAHIB PB-08-003-029-001/30
(GAGGON) 		2608003000NRG24160520230006130 16/05/2023 Jasvir singh 2608003WL000581 Jasvir singh 00354 PUNB0352700 1515 1515 Processed 20/05/2023 1750223889 JASVIR SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
51 CHAMKAUR SAHIB PB-08-003-021-001/48
(DHAULLRAN) 		2608003000NRG24160520230005989 16/05/2023 Harjit kaur 2608003WL000560 Harjit kaur 00354 PUNB0762400 1818 1818 Processed 20/05/2023 1750223881 HARJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
52 CHAMKAUR SAHIB PB-08-003-021-001/54
(DHAULLRAN) 		2608003000NRG24160520230005994 16/05/2023 Sandeep kaur 2608003WL000560 Sandeep kaur 00354 PUNB0762400 606 606 Processed 20/05/2023 1750223855 SANDEEP KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
53 CHAMKAUR SAHIB PB-08-003-029-001/65
(GAGGON) 		2608003000NRG24160520230006131 16/05/2023 Kulwant Singh 2608003WL000581 Kulwant Singh 00354 PUNB0762400 606 606 Processed 20/05/2023 1750223860 KULWANT SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
54 CHAMKAUR SAHIB PB-08-003-041-001/45
(KHAN PUR) 		2608003000NRG24160520230006022 16/05/2023 Neelam Rani 2608003WL000562 Neelam Rani 00354 PUNB0762400 1818 1818 Processed 20/05/2023 1750223870 NEELAM RANI IDBI BANK(607095)
SubTotal 4848 4848
55 CHAMKAUR SAHIB PB-08-003-014-001/126
(BHURDE) 		2608003000NRG24160520230005979 16/05/2023 Sarabjeet kaur 2608003WL000559 Sarabjeet kaur 00415 SBIN0050083 1818 1818 Processed 20/05/2023 1750223894 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
56 CHAMKAUR SAHIB PB-08-003-021-001/52
(DHAULLRAN) 		2608003000NRG24160520230005992 16/05/2023 Kuldeep kaur 2608003WL000560 Kuldeep kaur 00415 SBIN0050083 1818 1818 Processed 20/05/2023 1750223897 KULDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
57 CHAMKAUR SAHIB PB-08-003-041-001/10
(KHAN PUR) 		2608003000NRG24160520230006018 16/05/2023 Ranjit Kaur 2608003WL000562 Ranjit Kaur 00415 SBIN0050083 1818 1818 Processed 20/05/2023 1750223895 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
58 CHAMKAUR SAHIB PB-08-003-041-001/4
(KHAN PUR) 		2608003000NRG24160520230006021 16/05/2023 MANJIT KAUR 2608003WL000562 MANJIT KAUR 00415 SBIN0050083 1818 1818 Processed 20/05/2023 1750223898 MANJEET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
59 CHAMKAUR SAHIB PB-08-003-024-001/160
(FAHETE PUR) 		2608003000NRG24160520230006005 16/05/2023 Balwinder kaur 2608003WL000561 Balwinder kaur 00415 SBIN0050842 1818 1818 Processed 20/05/2023 1750223896 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
60 CHAMKAUR SAHIB PB-08-003-024-001/166
(FAHETE PUR) 		2608003000NRG24160520230006006 16/05/2023 Binder kaur 2608003WL000561 Binder kaur 00415 SBIN0050842 1515 1515 Processed 20/05/2023 1750223861 MS BINDER KAUR STATE BANK OF INDIA(508548)
61 CHAMKAUR SAHIB PB-08-003-024-001/75
(FAHETE PUR) 		2608003000NRG24160520230006008 16/05/2023 Sukhwinder Kaur 2608003WL000561 Sukhwinder Kaur 00415 SBIN0050842 1818 1818 Processed 20/05/2023 1750223903 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
62 CHAMKAUR SAHIB PB-08-003-047-001/152
(MAKOWAL) 		2608003000NRG24160520230006023 16/05/2023 Satia 2608003WL000563 Satia 00415 SBIN0050842 1818 1818 Processed 20/05/2023 1750223901 MRS SATIA STATE BANK OF INDIA(508548)
63 CHAMKAUR SAHIB PB-08-003-063-001/30
(RASID PUR) 		2608003000NRG24160520230006110 16/05/2023 Kashmir Lal 2608003WL000579 Kashmir Lal 00415 SBIN0050842 1818 1818 Processed 20/05/2023 1750223853 MR KASHMIR LAL SO AMAR CHAND STATE BANK OF INDIA(508548)
SubTotal 8787 8787
64 CHAMKAUR SAHIB PB-08-003-024-001/12
(FAHETE PUR) 		2608003000NRG24160520230006002 16/05/2023 KAMALPREET KAUR 2608003WL000561 KAMALPREET KAUR 00415 SBIN0051073 1818 1818 Processed 20/05/2023 1750223852 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHAMKAUR SAHIB PB-08-003-024-001/137
(FAHETE PUR) 		2608003000NRG24160520230006003 16/05/2023 Gurmeet kaur 2608003WL000561 Gurmeet kaur 00415 SBIN0051073 1515 1515 Processed 20/05/2023 1750223902 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAMKAUR SAHIB PB-08-003-024-001/40
(FAHETE PUR) 		2608003000NRG24160520230006007 16/05/2023 Harpreet Kaur 2608003WL000561 Harpreet Kaur 00415 SBIN0051073 1212 1212 Processed 20/05/2023 1750223913 Harpreet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
67 CHAMKAUR SAHIB PB-08-003-033-001/99
(HAFIZABAD) 		2608003000NRG24160520230006017 16/05/2023 Sarbjit Kaur 2608003WL000562 Sarbjit Kaur 00415 SBIN0051073 1818 1818 Processed 20/05/2023 1750223869 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAMKAUR SAHIB PB-08-003-047-001/62
(MAKOWAL) 		2608003000NRG24160520230006024 16/05/2023 Charanjit kaur 2608003WL000563 Charanjit kaur 00415 SBIN0051073 1818 1818 Processed 20/05/2023 1750223900 CHARANJIT KAUR IDBI BANK(607095)
69 CHAMKAUR SAHIB PB-08-003-047-001/72
(MAKOWAL) 		2608003000NRG24160520230006025 16/05/2023 KARAMJIT KAUR 2608003WL000563 KARAMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 20/05/2023 1750223899 KARAMJIT KAUR IDBI BANK(607095)
SubTotal 9999 9999
70 CHAMKAUR SAHIB PB-08-003-031-006/11
(GHARISPUR TAPRRIAN) 		2608003000NRG24160520230006099 16/05/2023 Sarabjit kaur 2608003WL000574 Sarabjit kaur 00462 UCBA0000761 1818 1818 Processed 20/05/2023 1750223879 SARABJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
71 CHAMKAUR SAHIB PB-08-003-063-001/87
(RASID PUR) 		2608003000NRG24160520230006112 16/05/2023 Surinder kumar 2608003WL000579 Surinder kumar 00462 UCBA0000761 1818 1818 Processed 20/05/2023 1750223880 SURINDER KUMAR S/O VED PRAKASH UCO BANK(607066)
SubTotal 3636 3636
Total 111807 111807

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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_160523APB_FTO_10778 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1818
2 CHAMKAUR SAHIB PB2608003_160523APB_FTO_10778 HDFC HDFC0002299 CHAMKAUR SAHIB 6666
3 CHAMKAUR SAHIB PB2608003_160523APB_FTO_10778 IDBI Bank IBKL0002094 MAHTOT 8484
4 CHAMKAUR SAHIB PB2608003_160523APB_FTO_10778 Indian Overseas Bank IOBA0002619 ROPAR 1818
5 CHAMKAUR SAHIB PB2608003_160523APB_FTO_10778 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 5454
6 CHAMKAUR SAHIB PB2608003_160523APB_FTO_10778 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1818
7 CHAMKAUR SAHIB PB2608003_160523APB_FTO_10778 Punjab & Sind Bank PSIB0000441 CHAK KALAN 1818
8 CHAMKAUR SAHIB PB2608003_160523APB_FTO_10778 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24543
9 CHAMKAUR SAHIB PB2608003_160523APB_FTO_10778 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 23331
10 CHAMKAUR SAHIB PB2608003_160523APB_FTO_10778 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1515
11 CHAMKAUR SAHIB PB2608003_160523APB_FTO_10778 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 4848
12 CHAMKAUR SAHIB PB2608003_160523APB_FTO_10778 State Bank of India SBIN0050083 CHAMKAUR SAHIB 7272
13 CHAMKAUR SAHIB PB2608003_160523APB_FTO_10778 State Bank of India SBIN0050842 BELA 8787
14 CHAMKAUR SAHIB PB2608003_160523APB_FTO_10778 State Bank of India SBIN0051073 BEHRAMPUR BET 9999
15 CHAMKAUR SAHIB PB2608003_160523APB_FTO_10778 UCO Bank UCBA0000761 BELA 3636

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