Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:28:10 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_170323APB_FTO_114774
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 CHOGAWAN-2 PB-02-002-096-001/91
(MUZAFARPURA) 		2602002000NRG23150320230196743 17/03/2023 SUKHDEV SINGH 2602002WL019366 SUKHDEV SINGH 00032 UTIB0001520 282 282 Processed 01/04/2023 0415722564 SUKHDEV SINGH AXIS BANK(607153)
SubTotal 282 282
2 CHOGAWAN-2 PB-02-002-117-001/332
(SHURA) 		2602002000NRG23140320230195601 17/03/2023 SIMA 2602002WL019300 SIMA 00032 UTIB0002228 1692 1692 Processed 01/04/2023 0415722567 SIMA AKARAJ HDFC BANK LTD(607152)
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-096-001/93
(MUZAFARPURA) 		2602002000NRG23150320230196744 17/03/2023 GURMIT KAUR 2602002WL019366 GURMIT KAUR 00032 UTIB0002288 282 282 Processed 01/04/2023 0415722568 GURMIT KAUR UCO BANK(607066)
4 CHOGAWAN-2 PB-02-002-096-001/96
(MUZAFARPURA) 		2602002000NRG23150320230196746 17/03/2023 SAHIB SINGH 2602002WL019366 SAHIB SINGH 00032 UTIB0002288 282 282 Processed 01/04/2023 0415722565 SAHIB SINGH AXIS BANK(607153)
5 CHOGAWAN-2 PB-02-002-096-001/96
(MUZAFARPURA) 		2602002000NRG23150320230196747 17/03/2023 SAHIB SINGH 2602002WL019366 SAHIB SINGH 00032 UTIB0002288 1410 1410 Processed 01/04/2023 0415722566 SAHIB SINGH AXIS BANK(607153)
SubTotal 1974 1974
6 CHOGAWAN-2 PB-02-002-096-001/49
(MUZAFARPURA) 		2602002000NRG23150320230196729 17/03/2023 BALKAR SINGH 2602002WL019366 BALKAR SINGH 00165 IBKL0000918 282 282 Processed 01/04/2023 0415722572 YADWINDER KAUR UG BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
7 CHOGAWAN-2 PB-02-002-115-001/38
(SARANGHRA) 		2602002000NRG23150320230196558 17/03/2023 KAWAL KAUR 2602002WL019357 KAWAL KAUR 00177 IOBA0001473 846 846 Processed 01/04/2023 0415722525 KAWAL KAUR INDIAN OVERSEAS BANK(508541)
8 CHOGAWAN-2 PB-02-002-115-001/38
(SARANGHRA) 		2602002000NRG23150320230196556 17/03/2023 KAWAL KAUR 2602002WL019357 KAWAL KAUR 00177 IOBA0001473 1128 1128 Processed 01/04/2023 0415722526 KAWAL KAUR INDIAN OVERSEAS BANK(508541)
9 CHOGAWAN-2 PB-02-002-115-001/39
(SARANGHRA) 		2602002000NRG23150320230196560 17/03/2023 LAKHWINDER KAUR 2602002WL019357 LAKHWINDER KAUR 00177 IOBA0001473 846 846 Processed 01/04/2023 0415722527 LAKHWINDERKAUR INDIAN OVERSEAS BANK(508541)
10 CHOGAWAN-2 PB-02-002-115-001/39
(SARANGHRA) 		2602002000NRG23150320230196562 17/03/2023 LAKHWINDER KAUR 2602002WL019357 LAKHWINDER KAUR 00177 IOBA0001473 1128 1128 Processed 01/04/2023 0415722528 LAKHWINDERKAUR INDIAN OVERSEAS BANK(508541)
11 CHOGAWAN-2 PB-02-002-115-001/66
(SARANGHRA) 		2602002000NRG23150320230196564 17/03/2023 BISHAN 2602002WL019357 BISHAN 00177 IOBA0001473 564 564 Processed 01/04/2023 0415722529 BISHAN INDIAN OVERSEAS BANK(508541)
12 CHOGAWAN-2 PB-02-002-115-001/66
(SARANGHRA) 		2602002000NRG23150320230196565 17/03/2023 BISHAN 2602002WL019357 BISHAN 00177 IOBA0001473 1128 1128 Processed 01/04/2023 0415722530 BISHAN INDIAN OVERSEAS BANK(508541)
SubTotal 5640 5640
13 CHOGAWAN-2 PB-02-002-064-001/340
(KHIALA KALAN) 		2602002000NRG23160320230197038 17/03/2023 KULDEEP SINGH 2602002WL019394 KULDEEP SINGH 00349 PSIB0000583 1692 1692 Processed 01/04/2023 0415722570 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
14 CHOGAWAN-2 PB-02-002-065-001/113
(KHIALA KHURD) 		2602002000NRG23160320230197039 17/03/2023 GURPARTAP SINGH 2602002WL019394 GURPARTAP SINGH 00349 PSIB0000583 1692 1692 Processed 01/04/2023 0415722571 GURPARTAP SINGH PUNJAB & SIND BANK(607087)
15 CHOGAWAN-2 PB-02-002-065-001/114
(KHIALA KHURD) 		2602002000NRG23160320230197040 17/03/2023 JAGTAR SINGH 2602002WL019394 JAGTAR SINGH 00349 PSIB0000583 1692 1692 Processed 01/04/2023 0415722569 JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
16 CHOGAWAN-2 PB-02-002-087-001/103
(MAURE KHURD) 		2602002000NRG23150320230196443 17/03/2023 MANJIT KAUR 2602002WL019347 MANJIT KAUR 00349 PSIB0020950 1128 1128 Processed 01/04/2023 0415722581 MANJIT KAUR PUNJAB & SIND BANK(607087)
17 CHOGAWAN-2 PB-02-002-087-001/103
(MAURE KHURD) 		2602002000NRG23150320230196444 17/03/2023 MANJIT KAUR 2602002WL019347 MANJIT KAUR 00349 PSIB0020950 846 846 Processed 01/04/2023 0415722582 MANJIT KAUR PUNJAB & SIND BANK(607087)
18 CHOGAWAN-2 PB-02-002-087-001/107
(MAURE KHURD) 		2602002000NRG23150320230196445 17/03/2023 BEERO 2602002WL019347 BEERO 00349 PSIB0020950 846 846 Processed 01/04/2023 0415722466 BEERO WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
19 CHOGAWAN-2 PB-02-002-087-001/107
(MAURE KHURD) 		2602002000NRG23150320230196446 17/03/2023 BEERO 2602002WL019347 BEERO 00349 PSIB0020950 1410 1410 Processed 01/04/2023 0415722467 BEERO WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
20 CHOGAWAN-2 PB-02-002-087-001/116
(MAURE KHURD) 		2602002000NRG23150320230196449 17/03/2023 RANI 2602002WL019347 RANI 00349 PSIB0020950 846 846 Processed 01/04/2023 0415722462 RANI PUNJAB & SIND BANK(607087)
21 CHOGAWAN-2 PB-02-002-087-001/116
(MAURE KHURD) 		2602002000NRG23150320230196450 17/03/2023 RANI 2602002WL019347 RANI 00349 PSIB0020950 1410 1410 Processed 01/04/2023 0415722463 RANI PUNJAB & SIND BANK(607087)
22 CHOGAWAN-2 PB-02-002-087-001/118
(MAURE KHURD) 		2602002000NRG23150320230196451 17/03/2023 PREET KAUR 2602002WL019347 PREET KAUR 00349 PSIB0020950 1410 1410 Processed 01/04/2023 0415722474 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHOGAWAN-2 PB-02-002-087-001/118
(MAURE KHURD) 		2602002000NRG23150320230196452 17/03/2023 PREET KAUR 2602002WL019347 PREET KAUR 00349 PSIB0020950 846 846 Processed 01/04/2023 0415722475 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHOGAWAN-2 PB-02-002-087-001/121
(MAURE KHURD) 		2602002000NRG23150320230196453 17/03/2023 PIARO 2602002WL019347 PIARO 00349 PSIB0020950 846 846 Processed 01/04/2023 0415722573 PIARO INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHOGAWAN-2 PB-02-002-087-001/121
(MAURE KHURD) 		2602002000NRG23150320230196454 17/03/2023 PIARO 2602002WL019347 PIARO 00349 PSIB0020950 1410 1410 Processed 01/04/2023 0415722574 PIARO INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHOGAWAN-2 PB-02-002-087-001/126
(MAURE KHURD) 		2602002000NRG23150320230196455 17/03/2023 KULBIR KAUR 2602002WL019347 KULBIR KAUR 00349 PSIB0020950 1128 1128 Processed 01/04/2023 0415722464 KULBIR KAUR PUNJAB & SIND BANK(607087)
27 CHOGAWAN-2 PB-02-002-087-001/126
(MAURE KHURD) 		2602002000NRG23150320230196456 17/03/2023 KULBIR KAUR 2602002WL019347 KULBIR KAUR 00349 PSIB0020950 564 564 Processed 01/04/2023 0415722465 KULBIR KAUR PUNJAB & SIND BANK(607087)
28 CHOGAWAN-2 PB-02-002-087-001/128
(MAURE KHURD) 		2602002000NRG23150320230196459 17/03/2023 BALWINDER SINGH 2602002WL019347 BALWINDER SINGH 00349 PSIB0020950 564 564 Processed 01/04/2023 0415722575 BALWINDER SINGH PUNJAB & SIND BANK(607087)
29 CHOGAWAN-2 PB-02-002-087-001/148
(MAURE KHURD) 		2602002000NRG23150320230196462 17/03/2023 KULDEEP KAUR 2602002WL019347 KULDEEP KAUR 00349 PSIB0020950 1128 1128 Processed 01/04/2023 0415722472 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHOGAWAN-2 PB-02-002-087-001/148
(MAURE KHURD) 		2602002000NRG23150320230196463 17/03/2023 KULDEEP KAUR 2602002WL019347 KULDEEP KAUR 00349 PSIB0020950 846 846 Processed 01/04/2023 0415722473 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHOGAWAN-2 PB-02-002-087-001/152
(MAURE KHURD) 		2602002000NRG23150320230196464 17/03/2023 SHARANJIT KAUR 2602002WL019347 SHARANJIT KAUR 00349 PSIB0020950 564 564 Processed 01/04/2023 0415722470 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
32 CHOGAWAN-2 PB-02-002-087-001/152
(MAURE KHURD) 		2602002000NRG23150320230196465 17/03/2023 SHARANJIT KAUR 2602002WL019347 SHARANJIT KAUR 00349 PSIB0020950 1128 1128 Processed 01/04/2023 0415722471 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
33 CHOGAWAN-2 PB-02-002-087-001/69
(MAURE KHURD) 		2602002000NRG23150320230196466 17/03/2023 JASBIR KAUR 2602002WL019347 JASBIR KAUR 00349 PSIB0020950 564 564 Processed 01/04/2023 0415722468 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHOGAWAN-2 PB-02-002-087-001/69
(MAURE KHURD) 		2602002000NRG23150320230196467 17/03/2023 JASBIR KAUR 2602002WL019347 JASBIR KAUR 00349 PSIB0020950 846 846 Processed 01/04/2023 0415722469 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHOGAWAN-2 PB-02-002-087-001/76
(MAURE KHURD) 		2602002000NRG23150320230196468 17/03/2023 RANI 2602002WL019347 RANI 00349 PSIB0020950 846 846 Processed 01/04/2023 0415722576 RANI WO JANKOO PUNJAB & SIND BANK(607087)
36 CHOGAWAN-2 PB-02-002-087-001/76
(MAURE KHURD) 		2602002000NRG23150320230196469 17/03/2023 RANI 2602002WL019347 RANI 00349 PSIB0020950 846 846 Processed 01/04/2023 0415722577 RANI WO JANKOO PUNJAB & SIND BANK(607087)
37 CHOGAWAN-2 PB-02-002-087-001/85
(MAURE KHURD) 		2602002000NRG23150320230196470 17/03/2023 SUKHWANT SINGH 2602002WL019347 SUKHWANT SINGH 00349 PSIB0020950 846 846 Processed 01/04/2023 0415722578 SUKHWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHOGAWAN-2 PB-02-002-087-001/85
(MAURE KHURD) 		2602002000NRG23150320230196471 17/03/2023 SUKHWANT SINGH 2602002WL019347 SUKHWANT SINGH 00349 PSIB0020950 1410 1410 Processed 01/04/2023 0415722579 SUKHWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHOGAWAN-2 PB-02-002-087-001/87
(MAURE KHURD) 		2602002000NRG23150320230196472 17/03/2023 PRITAM SINGH 2602002WL019347 PRITAM SINGH 00349 PSIB0020950 1128 1128 Processed 01/04/2023 0415722580 PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 23406 23406
40 CHOGAWAN-2 PB-02-002-117-001/133
(SHURA) 		2602002000NRG23140320230195599 17/03/2023 RAJ 2602002WL019300 RAJ 00349 PSIB0021077 1692 1692 Processed 01/04/2023 0415722477 RAJ . INDUSIND BANK(607189)
41 CHOGAWAN-2 PB-02-002-117-001/340
(SHURA) 		2602002000NRG23140320230195603 17/03/2023 MOHINDER SINGH 2602002WL019300 MOHINDER SINGH 00349 PSIB0021077 1692 1692 Processed 01/04/2023 0415722476 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
42 CHOGAWAN-2 PB-02-002-087-001/127
(MAURE KHURD) 		2602002000NRG23150320230196457 17/03/2023 BALWINDER KAUR 2602002WL019347 BALWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 31/03/2023 0415722543 BALWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
43 CHOGAWAN-2 PB-02-002-087-001/127
(MAURE KHURD) 		2602002000NRG23150320230196458 17/03/2023 BALWINDER KAUR 2602002WL019347 BALWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415722544 BALWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
44 CHOGAWAN-2 PB-02-002-096-001/103
(MUZAFARPURA) 		2602002000NRG23150320230196711 17/03/2023 MANGA SINGH 2602002WL019366 MANGA SINGH 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415722541 MANGA SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
45 CHOGAWAN-2 PB-02-002-096-001/103
(MUZAFARPURA) 		2602002000NRG23150320230196712 17/03/2023 MANGA SINGH 2602002WL019366 MANGA SINGH 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415722542 MANGA SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
46 CHOGAWAN-2 PB-02-002-096-001/105
(MUZAFARPURA) 		2602002000NRG23150320230196713 17/03/2023 BHAGAN 2602002WL019366 BHAGAN 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415722562 BHAGAN PUNJAB GRAMIN BANK(607138)
47 CHOGAWAN-2 PB-02-002-096-001/105
(MUZAFARPURA) 		2602002000NRG23150320230196714 17/03/2023 BHAGAN 2602002WL019366 BHAGAN 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415722563 BHAGAN PUNJAB GRAMIN BANK(607138)
48 CHOGAWAN-2 PB-02-002-096-001/107
(MUZAFARPURA) 		2602002000NRG23150320230196717 17/03/2023 MANJIT KAUR 2602002WL019366 MANJIT KAUR 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415722554 MANJIT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
49 CHOGAWAN-2 PB-02-002-096-001/107
(MUZAFARPURA) 		2602002000NRG23150320230196718 17/03/2023 MANJIT KAUR 2602002WL019366 MANJIT KAUR 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415722555 MANJIT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
50 CHOGAWAN-2 PB-02-002-096-001/46
(MUZAFARPURA) 		2602002000NRG23150320230196727 17/03/2023 maan singh 2602002WL019366 maan singh 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415722559 MAAN SINGH PUNJAB GRAMIN BANK(607138)
51 CHOGAWAN-2 PB-02-002-096-001/46
(MUZAFARPURA) 		2602002000NRG23150320230196728 17/03/2023 maan singh 2602002WL019366 maan singh 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415722560 MAAN SINGH PUNJAB GRAMIN BANK(607138)
52 CHOGAWAN-2 PB-02-002-096-001/50
(MUZAFARPURA) 		2602002000NRG23150320230196730 17/03/2023 JAGTAR SINGH 2602002WL019366 JAGTAR SINGH 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415722556 JAGTAR SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
53 CHOGAWAN-2 PB-02-002-096-001/51
(MUZAFARPURA) 		2602002000NRG23150320230196732 17/03/2023 MANJIT KAUR 2602002WL019366 MANJIT KAUR 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415722561 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
54 CHOGAWAN-2 PB-02-002-096-001/52
(MUZAFARPURA) 		2602002000NRG23150320230196734 17/03/2023 SUKHWINDER KAUR 2602002WL019366 SUKHWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415722546 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
55 CHOGAWAN-2 PB-02-002-096-001/52
(MUZAFARPURA) 		2602002000NRG23150320230196735 17/03/2023 SUKHWINDER KAUR 2602002WL019366 SUKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415722547 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
56 CHOGAWAN-2 PB-02-002-096-001/54
(MUZAFARPURA) 		2602002000NRG23150320230196736 17/03/2023 JOGINDER KAUR 2602002WL019366 JOGINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415722557 JOGINDER KAUR W/O BABBU SINGH PUNJAB GRAMIN BANK(607138)
57 CHOGAWAN-2 PB-02-002-096-001/54
(MUZAFARPURA) 		2602002000NRG23150320230196737 17/03/2023 JOGINDER KAUR 2602002WL019366 JOGINDER KAUR 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415722558 JOGINDER KAUR W/O BABBU SINGH PUNJAB GRAMIN BANK(607138)
58 CHOGAWAN-2 PB-02-002-096-001/55
(MUZAFARPURA) 		2602002000NRG23150320230196738 17/03/2023 ACHHER SINGH 2602002WL019366 ACHHER SINGH 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415722550 ACHHER SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
59 CHOGAWAN-2 PB-02-002-096-001/55
(MUZAFARPURA) 		2602002000NRG23150320230196739 17/03/2023 ACHHER SINGH 2602002WL019366 ACHHER SINGH 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415722551 ACHHER SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
60 CHOGAWAN-2 PB-02-002-096-001/90
(MUZAFARPURA) 		2602002000NRG23150320230196741 17/03/2023 AMARJIT KAUR 2602002WL019366 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/03/2023 0415722548 AMARJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
61 CHOGAWAN-2 PB-02-002-096-001/90
(MUZAFARPURA) 		2602002000NRG23150320230196742 17/03/2023 AMARJIT KAUR 2602002WL019366 AMARJIT KAUR 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415722549 AMARJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
62 CHOGAWAN-2 PB-02-002-096-001/95
(MUZAFARPURA) 		2602002000NRG23150320230196745 17/03/2023 BEERO 2602002WL019366 BEERO 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415722545 BEERO PUNJAB GRAMIN BANK(607138)
63 CHOGAWAN-2 PB-02-002-096-001/97
(MUZAFARPURA) 		2602002000NRG23150320230196748 17/03/2023 HARJIT SINGH 2602002WL019366 HARJIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 31/03/2023 0415722552 HARJIT SINGH S/O ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
64 CHOGAWAN-2 PB-02-002-096-001/97
(MUZAFARPURA) 		2602002000NRG23150320230196749 17/03/2023 HARJIT SINGH 2602002WL019366 HARJIT SINGH 00352 PUNB0PGB003 282 282 Processed 31/03/2023 0415722553 HARJIT SINGH S/O ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14100 14100
65 CHOGAWAN-2 PB-02-002-087-001/132
(MAURE KHURD) 		2602002000NRG23150320230196460 17/03/2023 VIJAYPAL SINGH 2602002WL019347 VIJAYPAL SINGH 00354 PUNB0134810 846 846 Processed 01/04/2023 0415722514 VIJAYPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHOGAWAN-2 PB-02-002-087-001/132
(MAURE KHURD) 		2602002000NRG23150320230196461 17/03/2023 VIJAYPAL SINGH 2602002WL019347 VIJAYPAL SINGH 00354 PUNB0134810 1410 1410 Processed 01/04/2023 0415722515 VIJAYPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHOGAWAN-2 PB-02-002-096-001/108
(MUZAFARPURA) 		2602002000NRG23150320230196719 17/03/2023 NISHAN SINGH 2602002WL019366 NISHAN SINGH 00354 PUNB0134810 282 282 Processed 31/03/2023 0415722510 NISHAN SINGH S/O PRITAM SINGH &CDPO PUNJAB GRAMIN BANK(607138)
68 CHOGAWAN-2 PB-02-002-096-001/108
(MUZAFARPURA) 		2602002000NRG23150320230196720 17/03/2023 NISHAN SINGH 2602002WL019366 NISHAN SINGH 00354 PUNB0134810 282 282 Processed 31/03/2023 0415722511 NISHAN SINGH S/O PRITAM SINGH &CDPO PUNJAB GRAMIN BANK(607138)
69 CHOGAWAN-2 PB-02-002-096-001/45
(MUZAFARPURA) 		2602002000NRG23150320230196725 17/03/2023 KASHMIR SINGH 2602002WL019366 KASHMIR SINGH 00354 PUNB0134810 282 282 Processed 01/04/2023 0415722538 KASHMIR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
70 CHOGAWAN-2 PB-02-002-096-001/45
(MUZAFARPURA) 		2602002000NRG23150320230196726 17/03/2023 KASHMIR SINGH 2602002WL019366 KASHMIR SINGH 00354 PUNB0134810 282 282 Processed 01/04/2023 0415722539 KASHMIR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
71 CHOGAWAN-2 PB-02-002-115-001/162
(SARANGHRA) 		2602002000NRG23150320230196537 17/03/2023 DALJIT SINGH 2602002WL019357 DALJIT SINGH 00354 PUNB0134810 846 846 Processed 01/04/2023 0415722524 DALJIT SINGH INDIAN OVERSEAS BANK(508541)
72 CHOGAWAN-2 PB-02-002-115-001/162
(SARANGHRA) 		2602002000NRG23150320230196539 17/03/2023 DALJIT SINGH 2602002WL019357 DALJIT SINGH 00354 PUNB0134810 846 846 Processed 01/04/2023 0415722523 DALJIT SINGH INDIAN OVERSEAS BANK(508541)
73 CHOGAWAN-2 PB-02-002-115-001/26
(SARANGHRA) 		2602002000NRG23150320230196547 17/03/2023 LUBHAYA SINGH 2602002WL019357 LUBHAYA SINGH 00354 PUNB0134810 846 846 Processed 01/04/2023 0415722517 LUBHAYA SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
74 CHOGAWAN-2 PB-02-002-115-001/26
(SARANGHRA) 		2602002000NRG23150320230196549 17/03/2023 LUBHAYA SINGH 2602002WL019357 LUBHAYA SINGH 00354 PUNB0134810 1128 1128 Processed 01/04/2023 0415722516 LUBHAYA SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
75 CHOGAWAN-2 PB-02-002-115-001/27
(SARANGHRA) 		2602002000NRG23150320230196551 17/03/2023 GAJAN 2602002WL019357 GAJAN 00354 PUNB0134810 846 846 Processed 01/04/2023 0415722521 GAJAN SO MACHHAR SINGH PUNJAB NATIONAL BANK(508568)
76 CHOGAWAN-2 PB-02-002-115-001/27
(SARANGHRA) 		2602002000NRG23150320230196552 17/03/2023 GAJAN 2602002WL019357 GAJAN 00354 PUNB0134810 846 846 Processed 01/04/2023 0415722522 GAJAN SO MACHHAR SINGH PUNJAB NATIONAL BANK(508568)
77 CHOGAWAN-2 PB-02-002-115-001/354
(SARANGHRA) 		2602002000NRG23150320230196489 17/03/2023 MALOOK SINGH 2602002WL019354 MALOOK SINGH 00354 PUNB0134810 1692 1692 Processed 01/04/2023 0415722512 MALOOK SINGH SO AASHAD SINGH PUNJAB NATIONAL BANK(508568)
78 CHOGAWAN-2 PB-02-002-115-001/354
(SARANGHRA) 		2602002000NRG23150320230196490 17/03/2023 MALOOK SINGH 2602002WL019354 MALOOK SINGH 00354 PUNB0134810 1692 1692 Processed 01/04/2023 0415722513 MALOOK SINGH SO AASHAD SINGH PUNJAB NATIONAL BANK(508568)
79 CHOGAWAN-2 PB-02-002-115-001/39
(SARANGHRA) 		2602002000NRG23150320230196561 17/03/2023 HARDEEP SINGH 2602002WL019357 HARDEEP SINGH 00354 PUNB0134810 1128 1128 Processed 01/04/2023 0415722520 HARDEEP SINGH SO JABRU PUNJAB NATIONAL BANK(508568)
80 CHOGAWAN-2 PB-02-002-115-001/39
(SARANGHRA) 		2602002000NRG23150320230196559 17/03/2023 HARDEEP SINGH 2602002WL019357 HARDEEP SINGH 00354 PUNB0134810 846 846 Processed 01/04/2023 0415722519 HARDEEP SINGH SO JABRU PUNJAB NATIONAL BANK(508568)
81 CHOGAWAN-2 PB-02-002-115-001/58
(SARANGHRA) 		2602002000NRG23150320230196497 17/03/2023 SANDEEP SINGH 2602002WL019354 SANDEEP SINGH 00354 PUNB0134810 282 282 Processed 01/04/2023 0415722518 SANDEEP SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14382 14382
82 CHOGAWAN-2 PB-02-002-096-001/50
(MUZAFARPURA) 		2602002000NRG23150320230196731 17/03/2023 KALWANT KAUR 2602002WL019366 KALWANT KAUR 00354 PUNB0637900 282 282 Processed 01/04/2023 0415722540 KALWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
83 CHOGAWAN-2 PB-02-002-115-001/365
(SARANGHRA) 		2602002000NRG23150320230196491 17/03/2023 SUKHA SINGH 2602002WL019354 SUKHA SINGH 00415 SBIN0001259 1692 1692 Processed 01/04/2023 0415722532 MR SUKHA SINGH STATE BANK OF INDIA(508548)
84 CHOGAWAN-2 PB-02-002-115-001/365
(SARANGHRA) 		2602002000NRG23150320230196492 17/03/2023 SUKHA SINGH 2602002WL019354 SUKHA SINGH 00415 SBIN0001259 846 846 Processed 01/04/2023 0415722533 MR SUKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
85 CHOGAWAN-2 PB-02-002-117-001/326
(SHURA) 		2602002000NRG23140320230195600 17/03/2023 NAVPREET 2602002WL019300 NAVPREET 00415 SBIN0001681 1692 1692 Processed 01/04/2023 0415722537 MRS NAVPREET A STATE BANK OF INDIA(508548)
86 CHOGAWAN-2 PB-02-002-117-001/340
(SHURA) 		2602002000NRG23140320230195602 17/03/2023 PARAMJEET KAUR 2602002WL019300 PARAMJEET KAUR 00415 SBIN0001681 1692 1692 Processed 01/04/2023 0415722536 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
87 CHOGAWAN-2 PB-02-002-117-001/411
(SHURA) 		2602002000NRG23140320230195605 17/03/2023 SADO 2602002WL019300 SADO 00415 SBIN0001681 1692 1692 Processed 01/04/2023 0415722531 MR SADO STATE BANK OF INDIA(508548)
SubTotal 5076 5076
88 CHOGAWAN-2 PB-02-002-096-001/52
(MUZAFARPURA) 		2602002000NRG23150320230196733 17/03/2023 PARTAP SINGH 2602002WL019366 PARTAP SINGH 00415 SBIN0007554 282 282 Processed 01/04/2023 0415722534 MR PARTAP SINGH STATE BANK OF INDIA(508548)
89 CHOGAWAN-2 PB-02-002-117-001/410
(SHURA) 		2602002000NRG23140320230195604 17/03/2023 RAJNI KAUR 2602002WL019300 RAJNI KAUR 00415 SBIN0007554 1692 1692 Processed 31/03/2023 0415722535 RAJNI KAUR W/O MICKLE PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
90 CHOGAWAN-2 PB-02-002-115-001/162
(SARANGHRA) 		2602002000NRG23150320230196540 17/03/2023 KINDER KAUR 2602002WL019357 KINDER KAUR 00462 UCBA0001324 846 846 Processed 01/04/2023 0415722508 KINDER KAUR UCO BANK(607066)
91 CHOGAWAN-2 PB-02-002-115-001/162
(SARANGHRA) 		2602002000NRG23150320230196538 17/03/2023 KINDER KAUR 2602002WL019357 KINDER KAUR 00462 UCBA0001324 1128 1128 Processed 01/04/2023 0415722509 KINDER KAUR UCO BANK(607066)
92 CHOGAWAN-2 PB-02-002-115-001/163
(SARANGHRA) 		2602002000NRG23150320230196543 17/03/2023 JODHBIR SINGH 2602002WL019357 JODHBIR SINGH 00462 UCBA0001324 1128 1128 Processed 01/04/2023 0415722487 JODHBIR SINGH SO BISHAN UCO BANK(607066)
93 CHOGAWAN-2 PB-02-002-115-001/163
(SARANGHRA) 		2602002000NRG23150320230196541 17/03/2023 JODHBIR SINGH 2602002WL019357 JODHBIR SINGH 00462 UCBA0001324 846 846 Processed 01/04/2023 0415722488 JODHBIR SINGH SO BISHAN UCO BANK(607066)
94 CHOGAWAN-2 PB-02-002-115-001/163
(SARANGHRA) 		2602002000NRG23150320230196542 17/03/2023 KAWALJIT KAUR 2602002WL019357 KAWALJIT KAUR 00462 UCBA0001324 846 846 Processed 01/04/2023 0415722486 KAWALJIT KAUR W/O JODHBIR SINGH UCO BANK(607066)
95 CHOGAWAN-2 PB-02-002-115-001/163
(SARANGHRA) 		2602002000NRG23150320230196544 17/03/2023 KAWALJIT KAUR 2602002WL019357 KAWALJIT KAUR 00462 UCBA0001324 1128 1128 Processed 01/04/2023 0415722485 KAWALJIT KAUR W/O JODHBIR SINGH UCO BANK(607066)
96 CHOGAWAN-2 PB-02-002-115-001/25
(SARANGHRA) 		2602002000NRG23150320230196545 17/03/2023 DALWINDER SINGH 2602002WL019357 DALWINDER SINGH 00462 UCBA0001324 1128 1128 Processed 01/04/2023 0415722481 DALWINDER SINGH SO AMROO SINGH UCO BANK(607066)
97 CHOGAWAN-2 PB-02-002-115-001/25
(SARANGHRA) 		2602002000NRG23150320230196546 17/03/2023 DALWINDER SINGH 2602002WL019357 DALWINDER SINGH 00462 UCBA0001324 846 846 Processed 01/04/2023 0415722482 DALWINDER SINGH SO AMROO SINGH UCO BANK(607066)
98 CHOGAWAN-2 PB-02-002-115-001/26
(SARANGHRA) 		2602002000NRG23150320230196548 17/03/2023 HARPREET KAUR 2602002WL019357 HARPREET KAUR 00462 UCBA0001324 846 846 Processed 01/04/2023 0415722503 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
99 CHOGAWAN-2 PB-02-002-115-001/26
(SARANGHRA) 		2602002000NRG23150320230196550 17/03/2023 HARPREET KAUR 2602002WL019357 HARPREET KAUR 00462 UCBA0001324 1128 1128 Processed 01/04/2023 0415722504 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
100 CHOGAWAN-2 PB-02-002-115-001/31
(SARANGHRA) 		2602002000NRG23150320230196481 17/03/2023 SUKHWINDER KAUR 2602002WL019354 SUKHWINDER KAUR 00462 UCBA0001324 1410 1410 Processed 01/04/2023 0415722495 SUKHWINDER KAUR UCO BANK(607066)
101 CHOGAWAN-2 PB-02-002-115-001/31
(SARANGHRA) 		2602002000NRG23150320230196482 17/03/2023 SUKHWINDER KAUR 2602002WL019354 SUKHWINDER KAUR 00462 UCBA0001324 1410 1410 Processed 01/04/2023 0415722496 SUKHWINDER KAUR UCO BANK(607066)
102 CHOGAWAN-2 PB-02-002-115-001/319
(SARANGHRA) 		2602002000NRG23150320230196483 17/03/2023 SEWA SINGH 2602002WL019354 SEWA SINGH 00462 UCBA0001324 564 564 Processed 01/04/2023 0415722497 SEWA SINGH INDIAN OVERSEAS BANK(508541)
103 CHOGAWAN-2 PB-02-002-115-001/319
(SARANGHRA) 		2602002000NRG23150320230196484 17/03/2023 SEWA SINGH 2602002WL019354 SEWA SINGH 00462 UCBA0001324 1128 1128 Processed 01/04/2023 0415722498 SEWA SINGH INDIAN OVERSEAS BANK(508541)
104 CHOGAWAN-2 PB-02-002-115-001/325
(SARANGHRA) 		2602002000NRG23150320230196485 17/03/2023 BHOLI 2602002WL019354 BHOLI 00462 UCBA0001324 1410 1410 Processed 01/04/2023 0415722491 Bholi AIRTEL PAYMENTS BANK LIMITED(990288)
105 CHOGAWAN-2 PB-02-002-115-001/325
(SARANGHRA) 		2602002000NRG23150320230196486 17/03/2023 BHOLI 2602002WL019354 BHOLI 00462 UCBA0001324 1692 1692 Processed 01/04/2023 0415722492 Bholi AIRTEL PAYMENTS BANK LIMITED(990288)
106 CHOGAWAN-2 PB-02-002-115-001/349
(SARANGHRA) 		2602002000NRG23150320230196487 17/03/2023 PANUU SINGH 2602002WL019354 PANUU SINGH 00462 UCBA0001324 1692 1692 Processed 01/04/2023 0415722505 PANUU SINGH UCO BANK(607066)
107 CHOGAWAN-2 PB-02-002-115-001/349
(SARANGHRA) 		2602002000NRG23150320230196488 17/03/2023 PANUU SINGH 2602002WL019354 PANUU SINGH 00462 UCBA0001324 1692 1692 Processed 01/04/2023 0415722506 PANUU SINGH UCO BANK(607066)
108 CHOGAWAN-2 PB-02-002-115-001/366
(SARANGHRA) 		2602002000NRG23150320230196553 17/03/2023 SHARANJIT KAUR 2602002WL019357 SHARANJIT KAUR 00462 UCBA0001324 846 846 Processed 01/04/2023 0415722493 SHARANJIT KAUR PARGAT SINGH UCO BANK(607066)
109 CHOGAWAN-2 PB-02-002-115-001/366
(SARANGHRA) 		2602002000NRG23150320230196554 17/03/2023 SHARANJIT KAUR 2602002WL019357 SHARANJIT KAUR 00462 UCBA0001324 564 564 Processed 01/04/2023 0415722494 SHARANJIT KAUR PARGAT SINGH UCO BANK(607066)
110 CHOGAWAN-2 PB-02-002-115-001/373
(SARANGHRA) 		2602002000NRG23150320230196493 17/03/2023 JOGINDER KAUR 2602002WL019354 JOGINDER KAUR 00462 UCBA0001324 1410 1410 Processed 01/04/2023 0415722501 JOGINDER KAUR W/O NIRMAL SINGH UCO BANK(607066)
111 CHOGAWAN-2 PB-02-002-115-001/373
(SARANGHRA) 		2602002000NRG23150320230196494 17/03/2023 JOGINDER KAUR 2602002WL019354 JOGINDER KAUR 00462 UCBA0001324 1692 1692 Processed 01/04/2023 0415722502 JOGINDER KAUR W/O NIRMAL SINGH UCO BANK(607066)
112 CHOGAWAN-2 PB-02-002-115-001/377
(SARANGHRA) 		2602002000NRG23150320230196495 17/03/2023 BACHAN SINGH 2602002WL019354 BACHAN SINGH 00462 UCBA0001324 1692 1692 Processed 01/04/2023 0415722499 BACHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHOGAWAN-2 PB-02-002-115-001/377
(SARANGHRA) 		2602002000NRG23150320230196496 17/03/2023 BACHAN SINGH 2602002WL019354 BACHAN SINGH 00462 UCBA0001324 1692 1692 Processed 01/04/2023 0415722500 BACHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHOGAWAN-2 PB-02-002-115-001/38
(SARANGHRA) 		2602002000NRG23150320230196555 17/03/2023 SARABJEET SINGH 2602002WL019357 SARABJEET SINGH 00462 UCBA0001324 1128 1128 Processed 01/04/2023 0415722489 SARABJEET SINGH SO KISHAN UCO BANK(607066)
115 CHOGAWAN-2 PB-02-002-115-001/38
(SARANGHRA) 		2602002000NRG23150320230196557 17/03/2023 SARABJEET SINGH 2602002WL019357 SARABJEET SINGH 00462 UCBA0001324 846 846 Processed 01/04/2023 0415722490 SARABJEET SINGH SO KISHAN UCO BANK(607066)
116 CHOGAWAN-2 PB-02-002-115-001/421
(SARANGHRA) 		2602002000NRG23150320230196563 17/03/2023 GURMEET KAUR 2602002WL019357 GURMEET KAUR 00462 UCBA0001324 846 846 Processed 01/04/2023 0415722480 GURMEET KAUR WO KISHAN UCO BANK(607066)
117 CHOGAWAN-2 PB-02-002-115-001/67
(SARANGHRA) 		2602002000NRG23150320230196498 17/03/2023 SHAMSHER SINGH 2602002WL019354 SHAMSHER SINGH 00462 UCBA0001324 1128 1128 Processed 01/04/2023 0415722507 SHAMSHER SINGH UCO BANK(607066)
118 CHOGAWAN-2 PB-02-002-115-001/72
(SARANGHRA) 		2602002000NRG23150320230196499 17/03/2023 HARBHAJAN SINGH 2602002WL019354 HARBHAJAN SINGH 00462 UCBA0001324 1692 1692 Processed 01/04/2023 0415722483 HARBHAJAN SINGH S/O KALAWAT SINGH UCO BANK(607066)
119 CHOGAWAN-2 PB-02-002-115-001/72
(SARANGHRA) 		2602002000NRG23150320230196500 17/03/2023 HARBHAJAN SINGH 2602002WL019354 HARBHAJAN SINGH 00462 UCBA0001324 1692 1692 Processed 01/04/2023 0415722484 HARBHAJAN SINGH S/O KALAWAT SINGH UCO BANK(607066)
120 CHOGAWAN-2 PB-02-002-115-001/76
(SARANGHRA) 		2602002000NRG23150320230196501 17/03/2023 GULZAR SINGH 2602002WL019354 GULZAR SINGH 00462 UCBA0001324 1692 1692 Processed 01/04/2023 0415722478 GULJAR SINGH INDIAN OVERSEAS BANK(508541)
121 CHOGAWAN-2 PB-02-002-115-001/76
(SARANGHRA) 		2602002000NRG23150320230196502 17/03/2023 GULZAR SINGH 2602002WL019354 GULZAR SINGH 00462 UCBA0001324 1692 1692 Processed 01/04/2023 0415722479 GULJAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 39480 39480
Total 119568 119568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_170323APB_FTO_114774 AXIS BANK UTIB0001520 CHOGAWAN 282
2 CHOGAWAN-2 PB2602002_170323APB_FTO_114774 AXIS BANK UTIB0002228 Vanike 1692
3 CHOGAWAN-2 PB2602002_170323APB_FTO_114774 AXIS BANK UTIB0002288 Mudh Bhillowal 1974
4 CHOGAWAN-2 PB2602002_170323APB_FTO_114774 IDBI Bank IBKL0000918 AJNALA 282
5 CHOGAWAN-2 PB2602002_170323APB_FTO_114774 Indian Overseas Bank IOBA0001473 RANI KA BAGH 5640
6 CHOGAWAN-2 PB2602002_170323APB_FTO_114774 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 5076
7 CHOGAWAN-2 PB2602002_170323APB_FTO_114774 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 23406
8 CHOGAWAN-2 PB2602002_170323APB_FTO_114774 Punjab & Sind Bank PSIB0021077 ATTARI 3384
9 CHOGAWAN-2 PB2602002_170323APB_FTO_114774 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14100
10 CHOGAWAN-2 PB2602002_170323APB_FTO_114774 Punjab National Bank PUNB0134810 Chogawan amritsar 14382
11 CHOGAWAN-2 PB2602002_170323APB_FTO_114774 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 282
12 CHOGAWAN-2 PB2602002_170323APB_FTO_114774 State Bank of India SBIN0001259 AJNALA 2538
13 CHOGAWAN-2 PB2602002_170323APB_FTO_114774 State Bank of India SBIN0001681 ATTARI 5076
14 CHOGAWAN-2 PB2602002_170323APB_FTO_114774 State Bank of India SBIN0007554 CHOGAWAN 1974
15 CHOGAWAN-2 PB2602002_170323APB_FTO_114774 UCO Bank UCBA0001324 KAKAR 39480

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