Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:00:57 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_140922APB_FTO_55031
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-08-003-031-003/7
(GHARISPUR TAPRRIAN) 		2608003000NRG23140920220072065 14/09/2022 Ranjit Singh 2608003WL005371 Ranjit Singh 00051 MAHB0001288 1410 1410 Rejected 21/10/2022 5872104448 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 CHAMKAUR SAHIB PB-08-003-031-003/9
(GHARISPUR TAPRRIAN) 		2608003000NRG23140920220072066 14/09/2022 Surjit Singh 2608003WL005371 Surjit Singh 00051 MAHB0001288 1128 1128 Processed 21/10/2022 5872104447 Mr. SURJIT SINGH S O VEER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 2538 2538
3 CHAMKAUR SAHIB PB-08-003-010-001/40
(BHALLIAN) 		2608003000NRG23140920220072331 14/09/2022 Shemsher Kaur 2608003WL005394 Shemsher Kaur 00152 HDFC0000161 1692 1692 Processed 21/10/2022 5872104486 SHAMSHER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
4 CHAMKAUR SAHIB PB-08-003-046-001/72
(MAKDONA KALIAN) 		2608003000NRG23140920220072047 14/09/2022 Gurjit Kaur 2608003WL005370 Gurjit Kaur 00152 HDFC0002299 1128 1128 Processed 21/10/2022 5872104446 GURJIT KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
5 CHAMKAUR SAHIB PB-08-003-065-001/102
(RUKALI MANGARH) 		2608003000NRG23140920220072389 14/09/2022 Ranjit kaur 2608003WL005400 Ranjit kaur 00152 HDFC0002299 1692 1692 Processed 21/10/2022 5872104444 RANJIT KAUR HDFC BANK LTD(607152)
6 CHAMKAUR SAHIB PB-08-003-065-001/2
(RUKALI MANGARH) 		2608003000NRG23140920220072390 14/09/2022 KAMALJIT KAUR 2608003WL005400 KAMALJIT KAUR 00152 HDFC0002299 282 282 Processed 21/10/2022 5872104445 KAMALJIT KAUR IDBI BANK(607095)
SubTotal 3102 3102
7 CHAMKAUR SAHIB PB-08-003-024-001/143
(FAHETE PUR) 		2608003000NRG23140920220072341 14/09/2022 JASWINDER KAUR 2608003WL005395 JASWINDER KAUR 00165 IBKL0002094 1128 1128 Processed 21/10/2022 5872104443 JASWINDER KAUR IDBI BANK(607095)
SubTotal 1128 1128
8 CHAMKAUR SAHIB PB-08-003-054-001/19
(MUDDIAN) 		2608003000NRG23140920220072072 14/09/2022 Swaran Kaur 2608003WL005373 Swaran Kaur 00176 IDIB000C167 564 564 Processed 21/10/2022 5872104481 Mrs. SWARAN KAUR INDIAN BANK(607105)
SubTotal 564 564
9 CHAMKAUR SAHIB PB-08-003-006-001/113
(BARSAL PUR) 		2608003000NRG23140920220072383 14/09/2022 Gurmeet kaur 2608003WL005399 Gurmeet kaur 00349 PSIB0000025 846 846 Processed 21/10/2022 5872104418 GURMIT KAUR PUNJAB & SIND BANK(607087)
10 CHAMKAUR SAHIB PB-08-003-010-001/29
(BHALLIAN) 		2608003000NRG23140920220072329 14/09/2022 Kuldeep Kaur 2608003WL005394 Kuldeep Kaur 00349 PSIB0000025 1692 1692 Processed 21/10/2022 5872104422 KULDEEP KAUR PUNJAB & SIND BANK(607087)
11 CHAMKAUR SAHIB PB-08-003-010-001/38
(BHALLIAN) 		2608003000NRG23140920220072330 14/09/2022 Dalbar kaur 2608003WL005394 Dalbar kaur 00349 PSIB0000025 1410 1410 Processed 21/10/2022 5872104425 DALBAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAMKAUR SAHIB PB-08-003-010-001/45
(BHALLIAN) 		2608003000NRG23140920220072332 14/09/2022 Amrik Kaur 2608003WL005394 Amrik Kaur 00349 PSIB0000025 1692 1692 Processed 21/10/2022 5872104421 AMRIK KAUR PUNJAB & SIND BANK(607087)
13 CHAMKAUR SAHIB PB-08-003-010-001/63
(BHALLIAN) 		2608003000NRG23140920220072333 14/09/2022 Sarbjit kaur 2608003WL005394 Sarbjit kaur 00349 PSIB0000025 1692 1692 Processed 21/10/2022 5872104490 SARBJIT KAUR PUNJAB & SIND BANK(607087)
14 CHAMKAUR SAHIB PB-08-003-010-001/64
(BHALLIAN) 		2608003000NRG23140920220072334 14/09/2022 Dharam Singh 2608003WL005394 Dharam Singh 00349 PSIB0000025 1692 1692 Processed 21/10/2022 5872104420 DHARAM SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
15 CHAMKAUR SAHIB PB-08-003-028-001/3
(GADHRAM KHURD) 		2608003000NRG23140920220072323 14/09/2022 Jasvir Kaur 2608003WL005393 Jasvir Kaur 00349 PSIB0000025 1410 1410 Processed 21/10/2022 5872104423 JASBIR KAUR PUNJAB & SIND BANK(607087)
16 CHAMKAUR SAHIB PB-08-003-028-001/9
(GADHRAM KHURD) 		2608003000NRG23140920220072325 14/09/2022 Mehar Kaur 2608003WL005393 Mehar Kaur 00349 PSIB0000025 1410 1410 Processed 21/10/2022 5872104424 MEHAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 CHAMKAUR SAHIB PB-08-003-054-001/33
(MUDDIAN) 		2608003000NRG23140920220072073 14/09/2022 Anita 2608003WL005373 Anita 00349 PSIB0000025 1410 1410 Processed 21/10/2022 5872104426 ANITA WO KRISHAN LAL PUNJAB & SIND BANK(607087)
18 CHAMKAUR SAHIB PB-08-003-057-001/5
(NAWAN MAKKOWAL) 		2608003000NRG23140920220072372 14/09/2022 Ranjit Singh 2608003WL005397 Ranjit Singh 00349 PSIB0000025 1410 1410 Processed 21/10/2022 5872104419 RANJIT SINGH SO LEKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 14664 14664
19 CHAMKAUR SAHIB PB-08-003-024-001/152
(FAHETE PUR) 		2608003000NRG23140920220072343 14/09/2022 Tarsem Singh 2608003WL005395 Tarsem Singh 00349 PSIB0000290 1128 1128 Processed 21/10/2022 5872104427 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAMKAUR SAHIB PB-08-003-024-001/39
(FAHETE PUR) 		2608003000NRG23140920220072352 14/09/2022 Usha Rani 2608003WL005395 Usha Rani 00349 PSIB0000290 1128 1128 Processed 21/10/2022 5872104434 Usha Rani PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-047-001/70
(MAKOWAL) 		2608003000NRG23140920220072367 14/09/2022 SONIA 2608003WL005396 SONIA 00349 PSIB0000290 1410 1410 Processed 21/10/2022 5872104433 SONIA WO NAVJEET SINGH PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-080-001/28
(TAPPRIAN AMR SINGH) 		2608003000NRG23140920220072374 14/09/2022 Ranjit Kaur 2608003WL005398 Ranjit Kaur 00349 PSIB0000290 1692 1692 Processed 21/10/2022 5872104428 RANJIT KAUR PUNJAB & SIND BANK(607087)
23 CHAMKAUR SAHIB PB-08-003-080-001/67
(TAPPRIAN AMR SINGH) 		2608003000NRG23140920220072375 14/09/2022 Nirmal Kaur 2608003WL005398 Nirmal Kaur 00349 PSIB0000290 1692 1692 Processed 21/10/2022 5872104429 NIRMAL KAUR UCO BANK(607066)
SubTotal 7050 7050
24 CHAMKAUR SAHIB PB-08-003-037-001/49
(JINDANPUR) 		2608003000NRG23140920220072081 14/09/2022 Paramjit kaur 2608003WL005374 Paramjit kaur 00349 PSIB0000441 282 282 Processed 21/10/2022 5872104435 PARMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
25 CHAMKAUR SAHIB PB-08-003-046-001/71
(MAKDONA KALIAN) 		2608003000NRG23140920220072046 14/09/2022 Jaspaal Singh 2608003WL005370 Jaspaal Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872104482 Mr. JASPAL SINGH INDIAN BANK(607105)
SubTotal 1410 1410
26 CHAMKAUR SAHIB PB-08-003-028-001/11
(GADHRAM KHURD) 		2608003000NRG23140920220072321 14/09/2022 Malkit Singh 2608003WL005393 Malkit Singh 00354 PUNB0762400 1410 1410 Processed 21/10/2022 5872104441 MALKIT SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
27 CHAMKAUR SAHIB PB-08-003-028-001/12
(GADHRAM KHURD) 		2608003000NRG23140920220072322 14/09/2022 Surinder kaur 2608003WL005393 Surinder kaur 00354 PUNB0762400 1128 1128 Processed 21/10/2022 5872104442 SURINDER KAUR IDBI BANK(607095)
SubTotal 2538 2538
28 CHAMKAUR SAHIB PB-08-003-028-001/5
(GADHRAM KHURD) 		2608003000NRG23140920220072324 14/09/2022 Jasvir Kaur 2608003WL005393 Jasvir Kaur 00415 SBIN0050083 1128 1128 Processed 21/10/2022 5872104449 MS JASBIR KAUR STATE BANK OF INDIA(508548)
29 CHAMKAUR SAHIB PB-08-003-057-001/21
(NAWAN MAKKOWAL) 		2608003000NRG23140920220072369 14/09/2022 Balwinder Singh 2608003WL005397 Balwinder Singh 00415 SBIN0050083 1128 1128 Processed 21/10/2022 5872104451 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
30 CHAMKAUR SAHIB PB-08-003-037-001/5
(JINDANPUR) 		2608003000NRG23140920220072082 14/09/2022 Jasmeet Kaur 2608003WL005374 Jasmeet Kaur 00415 SBIN0050393 282 282 Processed 21/10/2022 5872104467 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
31 CHAMKAUR SAHIB PB-08-003-005-001/23
(BAMA KULIA) 		2608003000NRG23140920220072291 14/09/2022 KULWANT SINGH 2608003WL005391 KULWANT SINGH 00415 SBIN0050842 1692 1692 Processed 21/10/2022 5872104453 MR KULWANT SINGH STATE BANK OF INDIA(508548)
32 CHAMKAUR SAHIB PB-08-003-024-001/119
(FAHETE PUR) 		2608003000NRG23140920220072339 14/09/2022 Harbhajan Singh 2608003WL005395 Harbhajan Singh 00415 SBIN0050842 1128 1128 Processed 21/10/2022 5872104472 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
33 CHAMKAUR SAHIB PB-08-003-024-001/75
(FAHETE PUR) 		2608003000NRG23140920220072356 14/09/2022 Sukhwinder Kaur 2608003WL005395 Sukhwinder Kaur 00415 SBIN0050842 564 564 Processed 21/10/2022 5872104473 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
34 CHAMKAUR SAHIB PB-08-003-031-003/1
(GHARISPUR TAPRRIAN) 		2608003000NRG23140920220072051 14/09/2022 Narang Singh 2608003WL005371 Narang Singh 00415 SBIN0050842 1692 1692 Processed 21/10/2022 5872104452 MR NARANG SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
35 CHAMKAUR SAHIB PB-08-003-037-001/24
(JINDANPUR) 		2608003000NRG23140920220072079 14/09/2022 Baljit Kaur 2608003WL005374 Baljit Kaur 00415 SBIN0050842 282 282 Processed 21/10/2022 5872104485 MRS BALJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
36 CHAMKAUR SAHIB PB-08-003-037-001/37
(JINDANPUR) 		2608003000NRG23140920220072080 14/09/2022 Sukhdev Kaur 2608003WL005374 Sukhdev Kaur 00415 SBIN0050842 282 282 Processed 21/10/2022 5872104479 SUKHDEV KAUR HDFC BANK LTD(607152)
37 CHAMKAUR SAHIB PB-08-003-047-001/65
(MAKOWAL) 		2608003000NRG23140920220072365 14/09/2022 Rani 2608003WL005396 Rani 00415 SBIN0050842 1410 1410 Processed 21/10/2022 5872104466 MRS RANI STATE BANK OF INDIA(508548)
38 CHAMKAUR SAHIB PB-08-003-065-001/95
(RUKALI MANGARH) 		2608003000NRG23140920220072392 14/09/2022 Harpreet Kaur 2608003WL005400 Harpreet Kaur 00415 SBIN0050842 1692 1692 Rejected 21/10/2022 5872104484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8742 8742
39 CHAMKAUR SAHIB PB-08-003-024-001/11
(FAHETE PUR) 		2608003000NRG23140920220072338 14/09/2022 JASVIR KAUR 2608003WL005395 JASVIR KAUR 00415 SBIN0051073 1128 1128 Processed 21/10/2022 5872104475 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAMKAUR SAHIB PB-08-003-024-001/137
(FAHETE PUR) 		2608003000NRG23140920220072340 14/09/2022 Gurmeet kaur 2608003WL005395 Gurmeet kaur 00415 SBIN0051073 1128 1128 Processed 21/10/2022 5872104469 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHAMKAUR SAHIB PB-08-003-024-001/147
(FAHETE PUR) 		2608003000NRG23140920220072342 14/09/2022 HARBANS KAUR 2608003WL005395 HARBANS KAUR 00415 SBIN0051073 1128 1128 Processed 21/10/2022 5872104477 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAMKAUR SAHIB PB-08-003-024-001/32
(FAHETE PUR) 		2608003000NRG23140920220072351 14/09/2022 Balhiar Singh 2608003WL005395 Balhiar Singh 00415 SBIN0051073 1128 1128 Processed 21/10/2022 5872104480 BALIHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAMKAUR SAHIB PB-08-003-024-001/40
(FAHETE PUR) 		2608003000NRG23140920220072353 14/09/2022 Harpreet Kaur 2608003WL005395 Harpreet Kaur 00415 SBIN0051073 1128 1128 Processed 22/10/2022 5872104474 HARPREET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
44 CHAMKAUR SAHIB PB-08-003-024-001/47
(FAHETE PUR) 		2608003000NRG23140920220072354 14/09/2022 Paramjit Kaur 2608003WL005395 Paramjit Kaur 00415 SBIN0051073 846 846 Processed 21/10/2022 5872104476 PARAMJIT KAUR IDBI BANK(607095)
45 CHAMKAUR SAHIB PB-08-003-024-001/7
(FAHETE PUR) 		2608003000NRG23140920220072355 14/09/2022 Surinder kaur 2608003WL005395 Surinder kaur 00415 SBIN0051073 1128 1128 Processed 21/10/2022 5872104468 SURINDER KAUR PUNJAB & SIND BANK(607087)
46 CHAMKAUR SAHIB PB-08-003-044-001/16
(KOTLA SURMUKH SINGH) 		2608003000NRG23140920220072393 14/09/2022 Sohan Singh 2608003WL005401 Sohan Singh 00415 SBIN0051073 1128 1128 Processed 21/10/2022 5872104461 SOHAN SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
47 CHAMKAUR SAHIB PB-08-003-044-001/18
(KOTLA SURMUKH SINGH) 		2608003000NRG23140920220072394 14/09/2022 TEJ KAUR 2608003WL005401 TEJ KAUR 00415 SBIN0051073 846 846 Processed 21/10/2022 5872104462 MRS TEJ KAUR STATE BANK OF INDIA(508548)
48 CHAMKAUR SAHIB PB-08-003-044-001/19
(KOTLA SURMUKH SINGH) 		2608003000NRG23140920220072395 14/09/2022 Kulwinder kaur 2608003WL005401 Kulwinder kaur 00415 SBIN0051073 1410 1410 Processed 21/10/2022 5872104478 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
49 CHAMKAUR SAHIB PB-08-003-044-001/21
(KOTLA SURMUKH SINGH) 		2608003000NRG23140920220072396 14/09/2022 GURMEET KAUR 2608003WL005401 GURMEET KAUR 00415 SBIN0051073 1692 1692 Processed 21/10/2022 5872104460 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
50 CHAMKAUR SAHIB PB-08-003-044-001/23
(KOTLA SURMUKH SINGH) 		2608003000NRG23140920220072397 14/09/2022 BALJINDER KAUR 2608003WL005401 BALJINDER KAUR 00415 SBIN0051073 1410 1410 Processed 21/10/2022 5872104463 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
51 CHAMKAUR SAHIB PB-08-003-044-001/6
(KOTLA SURMUKH SINGH) 		2608003000NRG23140920220072400 14/09/2022 KARAMJIT KAUR 2608003WL005401 KARAMJIT KAUR 00415 SBIN0051073 1692 1692 Processed 21/10/2022 5872104458 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
52 CHAMKAUR SAHIB PB-08-003-044-001/7
(KOTLA SURMUKH SINGH) 		2608003000NRG23140920220072401 14/09/2022 JASVIR KAUR 2608003WL005401 JASVIR KAUR 00415 SBIN0051073 1128 1128 Processed 21/10/2022 5872104459 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
53 CHAMKAUR SAHIB PB-08-003-044-001/8
(KOTLA SURMUKH SINGH) 		2608003000NRG23140920220072402 14/09/2022 NASIB KAUR 2608003WL005401 NASIB KAUR 00415 SBIN0051073 1692 1692 Processed 21/10/2022 5872104464 NASIB KAUR W/O GOBIND RAM PUNJAB GRAMIN BANK(607138)
54 CHAMKAUR SAHIB PB-08-003-047-001/46
(MAKOWAL) 		2608003000NRG23140920220072361 14/09/2022 Mandeep Kaur 2608003WL005396 Mandeep Kaur 00415 SBIN0051073 1692 1692 Processed 21/10/2022 5872104457 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
55 CHAMKAUR SAHIB PB-08-003-047-001/47
(MAKOWAL) 		2608003000NRG23140920220072362 14/09/2022 Baljit kaur 2608003WL005396 Baljit kaur 00415 SBIN0051073 1692 1692 Processed 21/10/2022 5872104483 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
56 CHAMKAUR SAHIB PB-08-003-047-001/53
(MAKOWAL) 		2608003000NRG23140920220072363 14/09/2022 Rajinder kaur 2608003WL005396 Rajinder kaur 00415 SBIN0051073 1692 1692 Processed 21/10/2022 5872104465 MRS RAJINDER KAUR WO SON NATH STATE BANK OF INDIA(508548)
57 CHAMKAUR SAHIB PB-08-003-047-001/55
(MAKOWAL) 		2608003000NRG23140920220072364 14/09/2022 Sunita 2608003WL005396 Sunita 00415 SBIN0051073 846 846 Processed 21/10/2022 5872104471 MRS SUNITA STATE BANK OF INDIA(508548)
58 CHAMKAUR SAHIB PB-08-003-047-001/68
(MAKOWAL) 		2608003000NRG23140920220072366 14/09/2022 Surinder kaur 2608003WL005396 Surinder kaur 00415 SBIN0051073 1410 1410 Processed 21/10/2022 5872104470 MRS SURINDER KAUR W O JASWINDER SINGH STATE BANK OF INDIA(508548)
59 CHAMKAUR SAHIB PB-08-003-047-001/78
(MAKOWAL) 		2608003000NRG23140920220072368 14/09/2022 PARAMJIT KAUR 2608003WL005396 PARAMJIT KAUR 00415 SBIN0051073 1410 1410 Processed 21/10/2022 5872104456 Paramjit Kaur PUNJAB & SIND BANK(607087)
60 CHAMKAUR SAHIB PB-08-003-057-001/36
(NAWAN MAKKOWAL) 		2608003000NRG23140920220072371 14/09/2022 Sardara Singh 2608003WL005397 Sardara Singh 00415 SBIN0051073 1410 1410 Processed 21/10/2022 5872104455 SARDARA SINGH PUNJAB & SIND BANK(607087)
61 CHAMKAUR SAHIB PB-08-003-080-001/27
(TAPPRIAN AMR SINGH) 		2608003000NRG23140920220072373 14/09/2022 Manjit Kaur 2608003WL005398 Manjit Kaur 00415 SBIN0051073 1410 1410 Processed 21/10/2022 5872104454 MANJEET KAUR UCO BANK(607066)
SubTotal 30174 30174
62 CHAMKAUR SAHIB PB-08-003-031-003/2
(GHARISPUR TAPRRIAN) 		2608003000NRG23140920220072053 14/09/2022 Resham Singh 2608003WL005371 Resham Singh 00462 UCBA0000441 1692 1692 Processed 21/10/2022 5872104487 RESHAM SINGH UCO BANK(607066)
SubTotal 1692 1692
63 CHAMKAUR SAHIB PB-08-003-005-001/29
(BAMA KULIA) 		2608003000NRG23140920220072292 14/09/2022 Shamsher Kaur 2608003WL005391 Shamsher Kaur 00462 UCBA0000761 1410 1410 Processed 21/10/2022 5872104437 SAMSHER KAUR HDFC BANK LTD(607152)
64 CHAMKAUR SAHIB PB-08-003-005-001/31
(BAMA KULIA) 		2608003000NRG23140920220072293 14/09/2022 Anita Kumari 2608003WL005391 Anita Kumari 00462 UCBA0000761 1692 1692 Processed 21/10/2022 5872104440 ANITA KUMARI UCO BANK(607066)
65 CHAMKAUR SAHIB PB-08-003-005-001/6
(BAMA KULIA) 		2608003000NRG23140920220072296 14/09/2022 Jeet Ram 2608003WL005391 Jeet Ram 00462 UCBA0000761 1692 1692 Processed 21/10/2022 5872104436 JEET RAM SO SITA RAM UCO BANK(607066)
66 CHAMKAUR SAHIB PB-08-003-005-001/7
(BAMA KULIA) 		2608003000NRG23140920220072299 14/09/2022 Hari Om 2608003WL005391 Hari Om 00462 UCBA0000761 1410 1410 Processed 21/10/2022 5872104430 HARI OM UCO BANK(607066)
67 CHAMKAUR SAHIB PB-08-003-018-001/46
(DAUDPUR KALAN) 		2608003000NRG23140920220072067 14/09/2022 Kanta Devi 2608003WL005372 Kanta Devi 00462 UCBA0000761 1410 1410 Processed 21/10/2022 5872104438 KANTA DEVI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
68 CHAMKAUR SAHIB PB-08-003-018-001/48
(DAUDPUR KALAN) 		2608003000NRG23140920220072068 14/09/2022 Suman deep 2608003WL005372 Suman deep 00462 UCBA0000761 1410 1410 Processed 21/10/2022 5872104439 SUMAN DEEP UCO BANK(607066)
SubTotal 9024 9024
69 CHAMKAUR SAHIB PB-08-003-037-001/10
(JINDANPUR) 		2608003000NRG23140920220072078 14/09/2022 Simranjit kaur 2608003WL005374 Simranjit kaur 00468 UBIN0565075 282 282 Processed 21/10/2022 5872104450 MRS SIMRANJIT KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
Total 87420 87420

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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_140922APB_FTO_55031 Bank of Maharastra MAHB0001288 ROOPNAGAR 2538
2 CHAMKAUR SAHIB PB2608003_140922APB_FTO_55031 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1692
3 CHAMKAUR SAHIB PB2608003_140922APB_FTO_55031 HDFC HDFC0002299 CHAMKAUR SAHIB 3102
4 CHAMKAUR SAHIB PB2608003_140922APB_FTO_55031 IDBI Bank IBKL0002094 MAHTOT 1128
5 CHAMKAUR SAHIB PB2608003_140922APB_FTO_55031 Indian Bank IDIB000C167 Chamkaur Sahib 564
6 CHAMKAUR SAHIB PB2608003_140922APB_FTO_55031 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 14664
7 CHAMKAUR SAHIB PB2608003_140922APB_FTO_55031 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 7050
8 CHAMKAUR SAHIB PB2608003_140922APB_FTO_55031 Punjab & Sind Bank PSIB0000441 CHAK KALAN 282
9 CHAMKAUR SAHIB PB2608003_140922APB_FTO_55031 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
10 CHAMKAUR SAHIB PB2608003_140922APB_FTO_55031 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 2538
11 CHAMKAUR SAHIB PB2608003_140922APB_FTO_55031 State Bank of India SBIN0050083 CHAMKAUR SAHIB 2256
12 CHAMKAUR SAHIB PB2608003_140922APB_FTO_55031 State Bank of India SBIN0050393 ASRON 282
13 CHAMKAUR SAHIB PB2608003_140922APB_FTO_55031 State Bank of India SBIN0050842 BELA 8742
14 CHAMKAUR SAHIB PB2608003_140922APB_FTO_55031 State Bank of India SBIN0051073 BEHRAMPUR BET 30174
15 CHAMKAUR SAHIB PB2608003_140922APB_FTO_55031 UCO Bank UCBA0000441 ROPAR MAIN 1692
16 CHAMKAUR SAHIB PB2608003_140922APB_FTO_55031 UCO Bank UCBA0000761 BELA 9024
17 CHAMKAUR SAHIB PB2608003_140922APB_FTO_55031 Union Bank of India UBIN0565075 ROOPNAGAR 282

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