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_170522APB_FTO_8416
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-08-003-013-001/54
(BHOJAEMAJRA) 		2608003000NRG23170520220006392 17/05/2022 JASPAL KAUR 2608003WL000696 JASPAL KAUR 00114 UTIB0SRCB01 1692 1692 Processed 27/05/2022 1586946640 JASPAL KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1692 1692
2 CHAMKAUR SAHIB PB-08-003-030-001/37
(GARHI) 		2608003000NRG23170520220006450 17/05/2022 Jaswinder kaur 2608003WL000701 Jaswinder kaur 00152 HDFC0000161 1410 1410 Processed 26/05/2022 1586946649 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
3 CHAMKAUR SAHIB PB-08-003-033-001/11
(HAFIZABAD) 		2608003000NRG23170520220006461 17/05/2022 Naib Kaur 2608003WL000702 Naib Kaur 00152 HDFC0002299 1692 1692 Processed 26/05/2022 1586946648 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAMKAUR SAHIB PB-08-003-033-001/35
(HAFIZABAD) 		2608003000NRG23170520220006465 17/05/2022 Paramjit Kaur 2608003WL000702 Paramjit Kaur 00152 HDFC0002299 1128 1128 Processed 26/05/2022 1586946647 PARAMJIT KAUR HDFC BANK LTD(607152)
5 CHAMKAUR SAHIB PB-08-003-033-001/64
(HAFIZABAD) 		2608003000NRG23170520220006468 17/05/2022 Karamjit Kaur 2608003WL000702 Karamjit Kaur 00152 HDFC0002299 1692 1692 Rejected 26/05/2022 1586946644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHAMKAUR SAHIB PB-08-003-033-001/68
(HAFIZABAD) 		2608003000NRG23170520220006469 17/05/2022 Paramjit Kaur 2608003WL000702 Paramjit Kaur 00152 HDFC0002299 1692 1692 Processed 26/05/2022 1586946645 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAMKAUR SAHIB PB-08-003-033-001/77
(HAFIZABAD) 		2608003000NRG23170520220006471 17/05/2022 Kuldeep Kaur 2608003WL000702 Kuldeep Kaur 00152 HDFC0002299 1410 1410 Processed 26/05/2022 1586946646 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7614 7614
8 CHAMKAUR SAHIB PB-08-003-024-001/10
(FAHETE PUR) 		2608003000NRG23170520220006410 17/05/2022 Mahinder singh 2608003WL000698 Mahinder singh 00165 IBKL0002094 1692 1692 Processed 26/05/2022 1586946643 MAHINDER SINGH IDBI BANK(607095)
9 CHAMKAUR SAHIB PB-08-003-033-001/20
(HAFIZABAD) 		2608003000NRG23170520220006464 17/05/2022 Charanjit kaur 2608003WL000702 Charanjit kaur 00165 IBKL0002094 1692 1692 Processed 26/05/2022 1586946642 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAMKAUR SAHIB PB-08-003-033-001/7
(HAFIZABAD) 		2608003000NRG23170520220006470 17/05/2022 Manjit kaur 2608003WL000702 Manjit kaur 00165 IBKL0002094 282 282 Processed 26/05/2022 1586946641 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3666 3666
11 CHAMKAUR SAHIB PB-08-003-020-001/150
(DEHAR) 		2608003000NRG23170520220006412 17/05/2022 Kuldeep kaur 2608003WL000699 Kuldeep kaur 00176 IDIB000C167 1692 1692 Processed 26/05/2022 1586946653 Mrs. KULDEEP KAUR INDIAN BANK(607105)
SubTotal 1692 1692
12 CHAMKAUR SAHIB PB-08-003-039-002/9
(KANDHOLA) 		2608003000NRG23170520220006538 17/05/2022 Bhupinder kaur 2608003WL000709 Bhupinder kaur 00176 IDIB000S278 282 282 Processed 26/05/2022 1586946652 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
SubTotal 282 282
13 CHAMKAUR SAHIB PB-08-003-010-001/45
(BHALLIAN) 		2608003000NRG23170520220006389 17/05/2022 Amrik Kaur 2608003WL000695 Amrik Kaur 00349 PSIB0000025 1692 1692 Processed 26/05/2022 1586946599 AMRIK KAUR PUNJAB & SIND BANK(607087)
14 CHAMKAUR SAHIB PB-08-003-010-001/64
(BHALLIAN) 		2608003000NRG23170520220006390 17/05/2022 Dharam Singh 2608003WL000695 Dharam Singh 00349 PSIB0000025 1410 1410 Processed 26/05/2022 1586946598 DHARAM SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
15 CHAMKAUR SAHIB PB-08-003-020-001/16
(DEHAR) 		2608003000NRG23170520220006415 17/05/2022 MANJIT KAUR 2608003WL000699 MANJIT KAUR 00349 PSIB0000025 1692 1692 Processed 26/05/2022 1586946597 MANJIT KAUR W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
16 CHAMKAUR SAHIB PB-08-003-028-001/3
(GADHRAM KHURD) 		2608003000NRG23170520220006523 17/05/2022 Jasvir Kaur 2608003WL000708 Jasvir Kaur 00349 PSIB0000025 1692 1692 Processed 26/05/2022 1586946601 JASBIR KAUR PUNJAB & SIND BANK(607087)
17 CHAMKAUR SAHIB PB-08-003-028-001/4
(GADHRAM KHURD) 		2608003000NRG23170520220006524 17/05/2022 JASVINDER KAUR 2608003WL000708 JASVINDER KAUR 00349 PSIB0000025 1692 1692 Processed 26/05/2022 1586946603 JASVINDER KAUR W/O SAROOP SINGH PUNJAB & SIND BANK(607087)
18 CHAMKAUR SAHIB PB-08-003-028-001/9
(GADHRAM KHURD) 		2608003000NRG23170520220006526 17/05/2022 Mehar Kaur 2608003WL000708 Mehar Kaur 00349 PSIB0000025 1692 1692 Processed 26/05/2022 1586946602 MEHAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 CHAMKAUR SAHIB PB-08-003-029-001/4
(GAGGON) 		2608003000NRG23170520220006436 17/05/2022 Rajinder Kaur 2608003WL000700 Rajinder Kaur 00349 PSIB0000025 1692 1692 Processed 27/05/2022 1586946600 RAJINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11562 11562
20 CHAMKAUR SAHIB PB-08-003-027-001/13
(GADHRAM KALAN) 		2608003000NRG23170520220006420 17/05/2022 Kulwinder Kaur 2608003WL000699 Kulwinder Kaur 00349 PSIB0000218 1692 1692 Processed 26/05/2022 1586946605 KULWINDER KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-027-001/2
(GADHRAM KALAN) 		2608003000NRG23170520220006421 17/05/2022 Balwinder Singh 2608003WL000699 Balwinder Singh 00349 PSIB0000218 1692 1692 Processed 26/05/2022 1586946604 BALWINDER SINGH PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-028-001/13
(GADHRAM KHURD) 		2608003000NRG23170520220006521 17/05/2022 Surjit kaur 2608003WL000708 Surjit kaur 00349 PSIB0000218 1692 1692 Processed 26/05/2022 1586946606 SURJIT KAUR WO GIAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
23 CHAMKAUR SAHIB PB-08-003-006-001/66
(BARSAL PUR) 		2608003000NRG23170520220006385 17/05/2022 kaser kaur 2608003WL000694 kaser kaur 00349 PSIB0000232 1692 1692 Processed 26/05/2022 1586946607 KESAR KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
24 CHAMKAUR SAHIB PB-08-003-022-001/12
(DHUMMEWAL) 		2608003000NRG23170520220006398 17/05/2022 Tej Kaur 2608003WL000697 Tej Kaur 00349 PSIB0000290 1692 1692 Processed 27/05/2022 1586946615 Tej Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
25 CHAMKAUR SAHIB PB-08-003-022-001/2
(DHUMMEWAL) 		2608003000NRG23170520220006400 17/05/2022 Bimla Devi 2608003WL000697 Bimla Devi 00349 PSIB0000290 1692 1692 Processed 26/05/2022 1586946614 BIMALA DEVI WO NACHHTAR SINGH PUNJAB & SIND BANK(607087)
26 CHAMKAUR SAHIB PB-08-003-022-001/23
(DHUMMEWAL) 		2608003000NRG23170520220006401 17/05/2022 Jamna Devi 2608003WL000697 Jamna Devi 00349 PSIB0000290 1692 1692 Processed 26/05/2022 1586946613 JAMNA DEVI WO PIARA SINGH PUNJAB & SIND BANK(607087)
27 CHAMKAUR SAHIB PB-08-003-080-001/24
(TAPPRIAN AMR SINGH) 		2608003000NRG23170520220006384 17/05/2022 RAKESH SINGH 2608003WL000693 RAKESH SINGH 00349 PSIB0000290 1692 1692 Processed 26/05/2022 1586946608 RAKESH SINGH PUNJAB & SIND BANK(607087)
28 CHAMKAUR SAHIB PB-08-003-080-001/28
(TAPPRIAN AMR SINGH) 		2608003000NRG23170520220006509 17/05/2022 Ranjit Kaur 2608003WL000707 Ranjit Kaur 00349 PSIB0000290 1692 1692 Processed 26/05/2022 1586946611 RANJIT KAUR PUNJAB & SIND BANK(607087)
29 CHAMKAUR SAHIB PB-08-003-080-001/59
(TAPPRIAN AMR SINGH) 		2608003000NRG23170520220006510 17/05/2022 Raj Rani 2608003WL000707 Raj Rani 00349 PSIB0000290 282 282 Processed 26/05/2022 1586946610 RAJ RANI HDFC BANK LTD(607152)
30 CHAMKAUR SAHIB PB-08-003-080-001/66
(TAPPRIAN AMR SINGH) 		2608003000NRG23170520220006512 17/05/2022 Beer Singh 2608003WL000707 Beer Singh 00349 PSIB0000290 1692 1692 Processed 26/05/2022 1586946609 BIR SINGH SO RAM JI DASS PUNJAB & SIND BANK(607087)
31 CHAMKAUR SAHIB PB-08-003-080-001/67
(TAPPRIAN AMR SINGH) 		2608003000NRG23170520220006513 17/05/2022 Nirmal Kaur 2608003WL000707 Nirmal Kaur 00349 PSIB0000290 1692 1692 Processed 26/05/2022 1586946612 NIRMAL KAUR UCO BANK(607066)
SubTotal 12126 12126
32 CHAMKAUR SAHIB PB-08-003-020-001/20
(DEHAR) 		2608003000NRG23170520220006416 17/05/2022 Sarbjit Kaur 2608003WL000699 Sarbjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586946677 SARBJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
33 CHAMKAUR SAHIB PB-08-003-020-001/58
(DEHAR) 		2608003000NRG23170520220006417 17/05/2022 BHUPINDER KAUR 2608003WL000699 BHUPINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586946676 BHUPINDER KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
34 CHAMKAUR SAHIB PB-08-003-020-001/74
(DEHAR) 		2608003000NRG23170520220006418 17/05/2022 Paramjit kaur 2608003WL000699 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586946673 PARAMJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
35 CHAMKAUR SAHIB PB-08-003-020-001/77
(DEHAR) 		2608003000NRG23170520220006419 17/05/2022 GIAN KAUR 2608003WL000699 GIAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/05/2022 1586946678 GIAN KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
36 CHAMKAUR SAHIB PB-08-003-020-001/95
(DEHAR) 		2608003000NRG23170520220006424 17/05/2022 Simrat Singh 2608003WL000700 Simrat Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586946675 SIMRAT SINGH HDFC BANK LTD(607152)
37 CHAMKAUR SAHIB PB-08-003-029-001/18-A
(GAGGON) 		2608003000NRG23170520220006429 17/05/2022 Sapinder kaur 2608003WL000700 Sapinder kaur 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1586946674 JASWINDER KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
38 CHAMKAUR SAHIB PB-08-003-039-001/1
(KANDHOLA) 		2608003000NRG23170520220006527 17/05/2022 Kuldip Kaur 2608003WL000709 Kuldip Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586946681 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
39 CHAMKAUR SAHIB PB-08-003-040-001/21
(KATLOUR) 		2608003000NRG23170520220006488 17/05/2022 Jagat Singh 2608003WL000704 Jagat Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586946682 JAGAT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
40 CHAMKAUR SAHIB PB-08-003-071-001/45
(SANDHUAN) 		2608003000NRG23170520220006495 17/05/2022 Harpal Kaur 2608003WL000706 Harpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586946688 HARPAL KAUR W/O JASMER SINGH PUNJAB GRAMIN BANK(607138)
41 CHAMKAUR SAHIB PB-08-003-071-001/66
(SANDHUAN) 		2608003000NRG23170520220006497 17/05/2022 Kuldeep Kaur 2608003WL000706 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586946679 KULDEEP KAUR W/O PAUL SINGH PUNJAB GRAMIN BANK(607138)
42 CHAMKAUR SAHIB PB-08-003-071-001/69
(SANDHUAN) 		2608003000NRG23170520220006498 17/05/2022 Jaswinder kaur 2608003WL000706 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586946690 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
43 CHAMKAUR SAHIB PB-08-003-071-001/70
(SANDHUAN) 		2608003000NRG23170520220006499 17/05/2022 Shindarpal kaur 2608003WL000706 Shindarpal kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586946687 SHINDARPAL KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
44 CHAMKAUR SAHIB PB-08-003-071-001/72
(SANDHUAN) 		2608003000NRG23170520220006500 17/05/2022 Harpal Kaur 2608003WL000706 Harpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586946683 HARPAL KAUR PUNJAB & SIND BANK(607087)
45 CHAMKAUR SAHIB PB-08-003-071-001/77
(SANDHUAN) 		2608003000NRG23170520220006502 17/05/2022 Bimla devi 2608003WL000706 Bimla devi 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586946685 BIMLA DEVI W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
46 CHAMKAUR SAHIB PB-08-003-071-001/81
(SANDHUAN) 		2608003000NRG23170520220006503 17/05/2022 Gurmel Kaur 2608003WL000706 Gurmel Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586946689 GURMAIL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
47 CHAMKAUR SAHIB PB-08-003-071-001/84
(SANDHUAN) 		2608003000NRG23170520220006504 17/05/2022 Tejpal kaur 2608003WL000706 Tejpal kaur 00352 PUNB0PGB003 1692 1692 Processed 27/05/2022 1586946684 TEJPAL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
48 CHAMKAUR SAHIB PB-08-003-071-001/87
(SANDHUAN) 		2608003000NRG23170520220006505 17/05/2022 Rupinder kaur 2608003WL000706 Rupinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586946686 RUPINDER KAUR PUNJAB & SIND BANK(607087)
49 CHAMKAUR SAHIB PB-08-003-071-001/9
(SANDHUAN) 		2608003000NRG23170520220006507 17/05/2022 Raghvir Singh 2608003WL000706 Raghvir Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586946680 RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30174 30174
50 CHAMKAUR SAHIB PB-08-003-028-001/11
(GADHRAM KHURD) 		2608003000NRG23170520220006519 17/05/2022 Malkit Singh 2608003WL000708 Malkit Singh 00354 PUNB0762400 1692 1692 Processed 27/05/2022 1586946630 MALKIT SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
51 CHAMKAUR SAHIB PB-08-003-028-001/12
(GADHRAM KHURD) 		2608003000NRG23170520220006520 17/05/2022 Surinder kaur 2608003WL000708 Surinder kaur 00354 PUNB0762400 1128 1128 Processed 26/05/2022 1586946639 SURINDER KAUR IDBI BANK(607095)
52 CHAMKAUR SAHIB PB-08-003-029-001/12-A
(GAGGON) 		2608003000NRG23170520220006425 17/05/2022 Manjit kaur 2608003WL000700 Manjit kaur 00354 PUNB0762400 1410 1410 Processed 26/05/2022 1586946637 MANJIT KAUR HDFC BANK LTD(607152)
53 CHAMKAUR SAHIB PB-08-003-029-001/13-A
(GAGGON) 		2608003000NRG23170520220006426 17/05/2022 Kuldeep kaur 2608003WL000700 Kuldeep kaur 00354 PUNB0762400 1692 1692 Processed 26/05/2022 1586946631 KULDEEP KAUR WO RAM LAL PUNJAB & SIND BANK(607087)
54 CHAMKAUR SAHIB PB-08-003-029-001/16
(GAGGON) 		2608003000NRG23170520220006427 17/05/2022 Gurdev Singh 2608003WL000700 Gurdev Singh 00354 PUNB0762400 1410 1410 Processed 26/05/2022 1586946638 GURDEV SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
55 CHAMKAUR SAHIB PB-08-003-029-001/17
(GAGGON) 		2608003000NRG23170520220006428 17/05/2022 Beant Singh 2608003WL000700 Beant Singh 00354 PUNB0762400 1692 1692 Processed 27/05/2022 1586946634 BEANT SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
56 CHAMKAUR SAHIB PB-08-003-029-001/3
(GAGGON) 		2608003000NRG23170520220006434 17/05/2022 Sukhwinder Kaur 2608003WL000700 Sukhwinder Kaur 00354 PUNB0762400 846 846 Processed 27/05/2022 1586946636 SUKHWINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
57 CHAMKAUR SAHIB PB-08-003-029-001/37
(GAGGON) 		2608003000NRG23170520220006435 17/05/2022 HARBANS KAUR 2608003WL000700 HARBANS KAUR 00354 PUNB0762400 1410 1410 Processed 26/05/2022 1586946632 HARBANS KAUR HDFC BANK LTD(607152)
58 CHAMKAUR SAHIB PB-08-003-029-001/50
(GAGGON) 		2608003000NRG23170520220006437 17/05/2022 JASMAIL KAUR 2608003WL000700 JASMAIL KAUR 00354 PUNB0762400 1692 1692 Processed 26/05/2022 1586946633 JASMEL KAUR HDFC BANK LTD(607152)
59 CHAMKAUR SAHIB PB-08-003-029-001/60
(GAGGON) 		2608003000NRG23170520220006440 17/05/2022 Gurcharan kaur 2608003WL000700 Gurcharan kaur 00354 PUNB0762400 1692 1692 Processed 27/05/2022 1586946635 GURCHARAN KAUR PUNJAB NATIONAL BANK(508568)
60 CHAMKAUR SAHIB PB-08-003-039-001/17
(KANDHOLA) 		2608003000NRG23170520220006529 17/05/2022 Baljit Kaur 2608003WL000709 Baljit Kaur 00354 PUNB0762400 1692 1692 Processed 27/05/2022 1586946672 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
61 CHAMKAUR SAHIB PB-08-003-028-001/5
(GADHRAM KHURD) 		2608003000NRG23170520220006525 17/05/2022 Jasvir Kaur 2608003WL000708 Jasvir Kaur 00415 SBIN0050083 1692 1692 Processed 26/05/2022 1586946654 MS JASBIR KAUR STATE BANK OF INDIA(508548)
62 CHAMKAUR SAHIB PB-08-003-029-001/19
(GAGGON) 		2608003000NRG23170520220006430 17/05/2022 Parveen Kaur 2608003WL000700 Parveen Kaur 00415 SBIN0050083 1692 1692 Processed 26/05/2022 1586946659 PARVEEN KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
63 CHAMKAUR SAHIB PB-08-003-029-001/2
(GAGGON) 		2608003000NRG23170520220006431 17/05/2022 Parmjit Kaur 2608003WL000700 Parmjit Kaur 00415 SBIN0050083 1692 1692 Processed 26/05/2022 1586946655 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
64 CHAMKAUR SAHIB PB-08-003-029-001/24
(GAGGON) 		2608003000NRG23170520220006432 17/05/2022 Paramjit kaur 2608003WL000700 Paramjit kaur 00415 SBIN0050083 1128 1128 Processed 26/05/2022 1586946671 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
65 CHAMKAUR SAHIB PB-08-003-029-001/29
(GAGGON) 		2608003000NRG23170520220006383 17/05/2022 Krisha 2608003WL000692 Krisha 00415 SBIN0050083 1692 1692 Processed 26/05/2022 1586946668 MRS KIRNA STATE BANK OF INDIA(508548)
66 CHAMKAUR SAHIB PB-08-003-029-001/58
(GAGGON) 		2608003000NRG23170520220006438 17/05/2022 Kulwant kaur 2608003WL000700 Kulwant kaur 00415 SBIN0050083 1410 1410 Processed 26/05/2022 1586946650 KULWANT KAUR STATE BANK OF INDIA(508548)
67 CHAMKAUR SAHIB PB-08-003-029-001/6
(GAGGON) 		2608003000NRG23170520220006439 17/05/2022 Kuldip Kaur 2608003WL000700 Kuldip Kaur 00415 SBIN0050083 1128 1128 Processed 26/05/2022 1586946656 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
68 CHAMKAUR SAHIB PB-08-003-039-001/3
(KANDHOLA) 		2608003000NRG23170520220006531 17/05/2022 Nachatar Kaur 2608003WL000709 Nachatar Kaur 00415 SBIN0050083 1692 1692 Processed 26/05/2022 1586946651 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
69 CHAMKAUR SAHIB PB-08-003-039-001/30
(KANDHOLA) 		2608003000NRG23170520220006532 17/05/2022 Sawaranjit kaur 2608003WL000709 Sawaranjit kaur 00415 SBIN0050083 1410 1410 Processed 26/05/2022 1586946669 SWARANJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
SubTotal 13536 13536
70 CHAMKAUR SAHIB PB-08-003-022-001/15
(DHUMMEWAL) 		2608003000NRG23170520220006399 17/05/2022 CHINDO 2608003WL000697 CHINDO 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1586946658 CHHINDO UCO BANK(607066)
71 CHAMKAUR SAHIB PB-08-003-030-001/20
(GARHI) 		2608003000NRG23170520220006444 17/05/2022 CHARANJIT KAUR 2608003WL000701 CHARANJIT KAUR 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1586946662 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
72 CHAMKAUR SAHIB PB-08-003-030-001/29
(GARHI) 		2608003000NRG23170520220006446 17/05/2022 NARESHPAL 2608003WL000701 NARESHPAL 00415 SBIN0050842 564 564 Processed 26/05/2022 1586946667 MRS MAYA DEVI STATE BANK OF INDIA(508548)
73 CHAMKAUR SAHIB PB-08-003-030-001/31
(GARHI) 		2608003000NRG23170520220006448 17/05/2022 RAJINDER KAUR 2608003WL000701 RAJINDER KAUR 00415 SBIN0050842 1410 1410 Processed 26/05/2022 1586946663 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
74 CHAMKAUR SAHIB PB-08-003-030-001/34
(GARHI) 		2608003000NRG23170520220006449 17/05/2022 KULDEEP KAUR 2608003WL000701 KULDEEP KAUR 00415 SBIN0050842 1128 1128 Processed 26/05/2022 1586946664 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
75 CHAMKAUR SAHIB PB-08-003-030-001/41
(GARHI) 		2608003000NRG23170520220006454 17/05/2022 Gaganpreet kaur 2608003WL000701 Gaganpreet kaur 00415 SBIN0050842 1410 1410 Processed 26/05/2022 1586946670 MRS GAGANPREET KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
76 CHAMKAUR SAHIB PB-08-003-030-001/8
(GARHI) 		2608003000NRG23170520220006460 17/05/2022 Manjeet kaur 2608003WL000701 Manjeet kaur 00415 SBIN0050842 1692 1692 Rejected 26/05/2022 1586946657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9588 9588
77 CHAMKAUR SAHIB PB-08-003-024-001/139
(FAHETE PUR) 		2608003000NRG23170520220006411 17/05/2022 Sawran Singh 2608003WL000698 Sawran Singh 00415 SBIN0051073 1692 1692 Processed 26/05/2022 1586946661 SAWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHAMKAUR SAHIB PB-08-003-044-001/12
(KOTLA SURMUKH SINGH) 		2608003000NRG23170520220006489 17/05/2022 Harjit kaur 2608003WL000705 Harjit kaur 00415 SBIN0051073 1692 1692 Processed 26/05/2022 1586946665 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
79 CHAMKAUR SAHIB PB-08-003-044-001/24
(KOTLA SURMUKH SINGH) 		2608003000NRG23170520220006490 17/05/2022 RANJIT KAUR 2608003WL000705 RANJIT KAUR 00415 SBIN0051073 1692 1692 Processed 26/05/2022 1586946666 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
80 CHAMKAUR SAHIB PB-08-003-080-001/27
(TAPPRIAN AMR SINGH) 		2608003000NRG23170520220006508 17/05/2022 Manjit Kaur 2608003WL000707 Manjit Kaur 00415 SBIN0051073 1410 1410 Processed 26/05/2022 1586946660 MANJEET KAUR UCO BANK(607066)
SubTotal 6486 6486
81 CHAMKAUR SAHIB PB-08-003-030-001/19
(GARHI) 		2608003000NRG23170520220006443 17/05/2022 GIAN KAUR 2608003WL000701 GIAN KAUR 00462 UCBA0000761 1692 1692 Processed 27/05/2022 1586946617 GIAN KAUR W/O GULZAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
82 CHAMKAUR SAHIB PB-08-003-030-001/30
(GARHI) 		2608003000NRG23170520220006447 17/05/2022 PARAMJIT KAUR 2608003WL000701 PARAMJIT KAUR 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586946624 MR PARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
83 CHAMKAUR SAHIB PB-08-003-030-001/38
(GARHI) 		2608003000NRG23170520220006451 17/05/2022 MANPREET KAUR 2608003WL000701 MANPREET KAUR 00462 UCBA0000761 1692 1692 Processed 27/05/2022 1586946625 MANPREET KAUR W/O BALBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
84 CHAMKAUR SAHIB PB-08-003-030-001/39
(GARHI) 		2608003000NRG23170520220006452 17/05/2022 Usha Rani 2608003WL000701 Usha Rani 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586946627 USHA RANI UCO BANK(607066)
85 CHAMKAUR SAHIB PB-08-003-030-001/6
(GARHI) 		2608003000NRG23170520220006459 17/05/2022 Shakuntla Devi 2608003WL000701 Shakuntla Devi 00462 UCBA0000761 846 846 Processed 26/05/2022 1586946629 SHAKUNTLA DEVI UCO BANK(607066)
86 CHAMKAUR SAHIB PB-08-003-034-001/15
(JAGAT PUR) 		2608003000NRG23170520220006476 17/05/2022 Kiranjit Kaur 2608003WL000703 Kiranjit Kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586946623 KIRANJIT KAUR W/O-SANGAT SINGH UCO BANK(607066)
87 CHAMKAUR SAHIB PB-08-003-034-001/17
(JAGAT PUR) 		2608003000NRG23170520220006477 17/05/2022 Gurmail kaur 2608003WL000703 Gurmail kaur 00462 UCBA0000761 564 564 Processed 26/05/2022 1586946628 GURMAIL KAUR W/O SWARAN SINGH UCO BANK(607066)
88 CHAMKAUR SAHIB PB-08-003-034-001/18
(JAGAT PUR) 		2608003000NRG23170520220006478 17/05/2022 Kulwinder Singh 2608003WL000703 Kulwinder Singh 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586946618 KULWINDER SINGH S/O BAWA SINGH UCO BANK(607066)
89 CHAMKAUR SAHIB PB-08-003-034-001/2
(JAGAT PUR) 		2608003000NRG23170520220006479 17/05/2022 Harbans Kaur 2608003WL000703 Harbans Kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586946622 HARBANS KAUR UCO BANK(607066)
90 CHAMKAUR SAHIB PB-08-003-034-001/23
(JAGAT PUR) 		2608003000NRG23170520220006480 17/05/2022 Balvir Kaur 2608003WL000703 Balvir Kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586946619 BALBIR KAUR W/O BABU SINGH UCO BANK(607066)
91 CHAMKAUR SAHIB PB-08-003-034-001/31
(JAGAT PUR) 		2608003000NRG23170520220006481 17/05/2022 Sarooj Bala 2608003WL000703 Sarooj Bala 00462 UCBA0000761 846 846 Processed 26/05/2022 1586946621 SAROJ BALA W/O RAM SINGH UCO BANK(607066)
92 CHAMKAUR SAHIB PB-08-003-034-001/42
(JAGAT PUR) 		2608003000NRG23170520220006483 17/05/2022 Gurmeet Kaur 2608003WL000703 Gurmeet Kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586946620 GURMEET KAUR HDFC BANK LTD(607152)
93 CHAMKAUR SAHIB PB-08-003-034-001/45
(JAGAT PUR) 		2608003000NRG23170520220006484 17/05/2022 Dalip Singh 2608003WL000703 Dalip Singh 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586946616 DALIP SINGH UCO BANK(607066)
94 CHAMKAUR SAHIB PB-08-003-034-001/48
(JAGAT PUR) 		2608003000NRG23170520220006485 17/05/2022 HARPAL SINGH 2608003WL000703 HARPAL SINGH 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586946626 HARPAL SINGH S/O FUMAN SINGH UCO BANK(607066)
SubTotal 20868 20868
Total 143820 143820

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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_170522APB_FTO_8416 District Central Cooperative Bank UTIB0SRCB01 DHER 1692
2 CHAMKAUR SAHIB PB2608003_170522APB_FTO_8416 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1410
3 CHAMKAUR SAHIB PB2608003_170522APB_FTO_8416 HDFC HDFC0002299 CHAMKAUR SAHIB 7614
4 CHAMKAUR SAHIB PB2608003_170522APB_FTO_8416 IDBI Bank IBKL0002094 MAHTOT 3666
5 CHAMKAUR SAHIB PB2608003_170522APB_FTO_8416 Indian Bank IDIB000C167 Chamkaur Sahib 1692
6 CHAMKAUR SAHIB PB2608003_170522APB_FTO_8416 Indian Bank IDIB000S278 SALAHPUR 282
7 CHAMKAUR SAHIB PB2608003_170522APB_FTO_8416 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 11562
8 CHAMKAUR SAHIB PB2608003_170522APB_FTO_8416 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 5076
9 CHAMKAUR SAHIB PB2608003_170522APB_FTO_8416 Punjab & Sind Bank PSIB0000232 Lutheri 1692
10 CHAMKAUR SAHIB PB2608003_170522APB_FTO_8416 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 12126
11 CHAMKAUR SAHIB PB2608003_170522APB_FTO_8416 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9870
12 CHAMKAUR SAHIB PB2608003_170522APB_FTO_8416 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 20304
13 CHAMKAUR SAHIB PB2608003_170522APB_FTO_8416 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 16356
14 CHAMKAUR SAHIB PB2608003_170522APB_FTO_8416 State Bank of India SBIN0050083 CHAMKAUR SAHIB 13536
15 CHAMKAUR SAHIB PB2608003_170522APB_FTO_8416 State Bank of India SBIN0050842 BELA 9588
16 CHAMKAUR SAHIB PB2608003_170522APB_FTO_8416 State Bank of India SBIN0051073 BEHRAMPUR BET 6486
17 CHAMKAUR SAHIB PB2608003_170522APB_FTO_8416 UCO Bank UCBA0000761 BELA 20868

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